On the agenda: Millville meeting — DATA CENTER (Jun 16)
Past ⚠ Agenda Watch Millville, New Jersey · Tuesday, June 16, 2026 — 3 months ago
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TENTATIVE AGENDA FOR REGULAR MEETING
June 16, 2026, 6:00 P.M.
1. CALL TO ORDER
2. ROLL CALL
Taylor__ Kott__ Ranello__ Cossaboon__ Dixon__
3. INVOCATION AND SALUTE TO THE FLAG
4. OPEN PUBLIC MEETINGS STATEMENT BY MAYOR DAN DIXON
"This meeting is being conducted in accordance with the Open Public Meetings Act of
1975, was advertised, posted and made available to the public as required by Statute.
The Municipal Clerk is directed to include a statement in the minutes of this meeting."
5. CITY CLERK TO REVIEW CHANGES TO THE AGENDA
6. PUBLIC COMMENT ON AGENDA ITEMS ONLY
"We have now reached the public comment portion on agenda items only. Anyone who
would like to address the Commission, please go to the podium, state your name and
address your concerns. Please limit your comments to approximately 5 minutes."
7. PRESENTATIONS
New mass notification system for the City of Millville
8. BUDGET
Budget Public Hearing and Resolution
PUBLIC HEARING
Resolution to Adopt the 2026 Municipal Budget
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
9. BILLS
Motion to approve the bill list.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
BILL LIST 06.16.2026.PDF
10. REPORTS OF COMMISSIONERS
11. COMMISSIONER TAYLOR
BILL LIST 06.16.2026.PDF
10. REPORTS OF COMMISSIONERS
11. COMMISSIONER TAYLOR
11.I. Commissioner Taylor Item (01)
Motion to receive and file the Police, Fire and EMS reports for the month of May
2026.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
MAY 2026 MPD REPORT.PDF
MAY 2026 FIRE REPORT.PDF
MAY 2026 EMS REPORT.PDF
12. COMMISSIONER COSSABOON
13. COMMISSIONER RANELLO
14. VICE MAYOR KOTT
14.I. Vice Mayor Kott Item (01)
Motion to receive and file the Tax collector's report for the month of May 2026.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
TAX COLLECTORS MONTHLY REPORT OF RECEIPTS MAY 2026.PDF
15. MAYOR DIXON
16. REGULAR BUSINESS
17. ORDINANCES 2ND READING
17.I. Ordinance For Second Reading Item (01)
An Ordinance Amending the Municipal Code Chapter 56 Sewer and Water
PUBLIC HEARING
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING THE CITY CODE TAPPING
FEES.PDF
18. ORDINANCES 1ST READING
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING THE CITY CODE TAPPING
FEES.PDF
18. ORDINANCES 1ST READING
18.I. Ordinance For First Reading Item (01)
An Ordinance Approving and Authorizing an Application for a Coin Drop- Lawrence
Township EMS
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO-2026 ORDINANCE AUTHORIZING A COIN DROP FOR LAWRENCE
TWP EMS.PDF
19. RESOLUTIONS
19.I. Resolution Item (01)
Resolution Authorizing Tax and Utility Adjustments
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO -2026 RESOLUTION AUTHORIZING TAX AND UTILITY
ADJUSTMENTS.PDF
19.II. Resolution Item (02)
Resolution Authorizing the Issuance of a Duplicate Tax Sale Certificate
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO -2026 RESOLUTION AUTHORIZING ISSUANCE OF A DUPLICATE
TAX CERTIFICATE.PDF
19.III. Resolution Item (03)
Resolution Authorizing Water and Sewer termination
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO -2026 RESOLUTION AUTHORIZING WATER AND SEWER
TERMINATION.PDF
SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO -2026 RESOLUTION AUTHORIZING WATER AND SEWER
TERMINATION.PDF
19.IV. Resolution Item (04)
Resolution Approving Shared Services Agreement Between the County of
Cumberland and the Cumberland County Sheriff's Office and the City of Millville
Regarding "Public Safety Services"
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING SSA WITH CUMBERLAND
COUNTY SHERIFFS OFFICE.PDF
19.V. Resolution Item (05)
Resolution Approving Alcoholic Beverage Club License Renewals for the 2026-2027
License Year
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPROVING ALCOHOLIC BEVERAGE CLUB
LICENSE RENEWALS FOR THE 2026-2027 LICENSE YEAR.PDF
19.VI. Resolution Item (06)
Resolution Approving Alcoholic Beverage License Renewals for the 2026-2027
License Year
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPROVING ALCOHOLIC BEVERAGE
LICENSE RENEWALS FOR THE 2026-2027 LICENSE YEAR.PDF
19.VII. Resolution Item (07)
Resolution Approving the FY 2026 Annual Action Plan for the City of Millville
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO- 2026 RESOLUTION APPROVING MILLVILLE CDBG 2026 ANNUAL
ACTION PLAN RESOLUTION DRAFT.PDF
19.VIII. Resolution Item (08)
Resolution Authorizing Contracts With Certain Approved State Contract Vendors
For Contracting Units Pursuant To N.J.S.A. 40A:11-12, County Co-Op Vendors
Approved By The County Of Cumberland For Use By Municipalities Pursuant To
N.J.A.C. 5:34-7.29, And National Co-Op Vendors Pursuant To P.L. 2011, C.139
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. - 2026 STATE CONTRACT - COOP RESOLUTION 2026.PDF
19.IX. Resolution Item (09)
Resolution Of The City Of Millville, County Of Cumberland, State Of New Jersey,
Authorizing The Filing Of A Loan Application To The New Jersey Department Of
Environmental Protection (NJDEP) And The New Jersey Infrastructure Bank (I-Bank)
To Fund The Purchase Of A Jet Vactor Truck And Street Sweeper
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO - 2026 AUTHORIZING FILING OF I-BANK APPLICATION VACTORSWEEPER PROJECT.PDF
19.X. Resolution Item (10)
Resolution Of The City Of Millville, County Of Cumberland, State Of New Jersey,
Authorizing The Filing Of An Application To The New Jersey Water Bank For
Financing Of Planning And Design Costs For Phase 1 Of A New Water Supply Well
Project And New Water Storage Tanks Projects
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 AUTHORIZING FILING OF I-BANK APPLICATION FOR
FUNDING P AND D COSTS FOR WATER UTILITY.PDF
19.XI. Resolution Item (11)
Documents:
RES NO. -2026 AUTHORIZING FILING OF I-BANK APPLICATION FOR
FUNDING P AND D COSTS FOR WATER UTILITY.PDF
19.XI. Resolution Item (11)
Resolution Authorizing The City Of Millville To Award A Non-Fair And Open Contract
Awarding Special Engineering Contract Agreement With Remington And Vernick
Engineers For Engineering Services In Support Of Various I-Bank Funded
Infrastructure Projects
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO - 2026 RVE NFAO.PDF
19.XII. Resolution Item (12)
Resolution Authorizing Special Assessment of Municipal Liens for Certain Properties
Incurred by Millville Relating to Board and Secure
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO -2026 RESOLUTION FOR BOARD AND SECURE.PDF
20. NEW BUSINESS
21. PUBLIC COMMENT PORTION
"We have now reached the public comment portion of our meeting. Anyone who would
like to address the Commission, please go to the podium, state your name and address
your concerns. Please limit your comments to approximately 5 minutes."
22. ADJOURN
MotionSecond-
Page: 1
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
06/11/2026
06:21 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 06/04/26 to 06/11/26
Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N
PO Date Vendor
Contract PO Type
Item Description
26-01193
Purchase Types
06/04/26 66170
Amount
Charge Account
Bid: Y
State: Y
Other: Y
Exempt: Y
Acct
Type
Description
Misc
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
EMPOWER TRUST COMPANY, LLC
1
SOURCE 6 EMPLR CONTR 05.30.26
$849.44
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13463
06/04/26 06/04/26 06/04/26
2
SOURCE P EMPLE CONTR 05.30.26
$1,688.86
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13463
06/04/26 06/04/26 06/04/26
6-09-55-500-000-398
B
Miscellaneous (Operations)
P
25
06/05/26 06/08/26 06/08/26 26-00102
P
0
01/09/25
$2,538.30
26-01197
1
CCIA
2026 HAZARDOUS WASTE DAYS
C2500021
1
06/05/26 18720
01/09/25 30685
$8,000.00
GARTY LAW FIRM, LLC
2025 SECONDARY HEARING OFFICER
TS-26941
$0.00
B
5-01-20-155-000-227
B
Legal Services
06/05/26
06/09/26 TX-0941
FIG 25, LLC FBO SEC PTY
26
26-00513 LIEN REDEEMED
$381.46
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8754
06/09/26 06/09/26 06/09/26 562.04/4 RED
27
26-00513 LIEN PREMIUM
$100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8754
06/09/26 06/09/26 06/09/26 562.04/4 PREM
28
26-00354 LIEN REDEEMED
$3,103.03
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8754
06/09/26 06/09/26 06/09/26 386/11 RED
29
26-00354 LIEN PREMIUM
$6,100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8754
06/09/26 06/09/26 06/09/26 386/11 PREM
30
26-00369 LIEN REDEEMED
$193.07
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8754
06/09/26 06/09/26 06/09/26 402/13 REDEEM
31
26-00369 LIEN PREMIUM
$100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8754
06/09/26 06/09/26 06/09/26 402/13 PREMIUM
$9,977.56
TX-26095
06/10/26 TX0095
CITY OF MILLVILLE
91
CURRENT CHGS W/26-00348
$160.83
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8750
06/04/26 06/05/26 06/05/26 378-17
92
CURRENT CHGS W/26-00406
$160.69
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8756
06/09/26 06/09/26 06/09/26 428-2 CURRENT
93
CURRENT CHGS W/25-00084
$128.50
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8759
06/10/26 06/10/26 06/10/26 103-39 CURRENT
94
CURRENT CHGS W/26-00231
$3.61
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8759
06/10/26 06/10/26 06/10/26 285-23 CURRENT
Page: 2
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
06/11/2026
06:21 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX-26095
06/10/26 TX0095
Amount
Charge Account
Acct
Type
CITY OF MILLVILLE
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$453.63
TX-26158
23
24
25
26
27
28
06/04/26 TX-0158
LIEN REDEMPTION 26-00184
LIEN PREMIUM 26-00184
LIEN REDEMPTION 26-00255
LIEN PREMIUM 26-00255
LIEN REDEMPTION 26-00280
LIEN PREMIUM 26-00280
GARDEN STATE INVESTMENT
$5,862.49
$15,900.00
$3,376.13
$3,500.00
$3,288.08
$7,400.00
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
B
B
B
B
B
B
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
8751
8751
8751
8751
8751
8751
06/04/26 06/05/26 06/05/26 233-13.01 RDM
06/04/26 06/05/26 06/05/26 233-13.01 PREM
06/04/26 06/05/26 06/05/26 303-2 REDEEMED
06/04/26 06/05/26 06/05/26 303-2 PREMIUM
06/04/26 06/05/26 06/05/26 332-9 REDEEMED
06/04/26 06/05/26 06/05/26 332-9 PREMIUM
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
B
B
B
B
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
8748
8748
8755
8755
06/03/26 06/03/26 06/04/26 431-8 REDEEM
06/03/26 06/03/26 06/04/26 431-8 PREMIUM
06/08/26 06/08/26 06/09/26 378-2 REDEEM
06/08/26 06/08/26 06/09/26 378-2 PREMIUM
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
B
B
B
B
B
B
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
8752
8752
8752
8752
8757
8757
06/04/26 06/05/26 06/05/26 331-10 REDEEMED
06/04/26 06/05/26 06/05/26 331-10 PREMIUM
06/04/26 06/05/26 06/05/26 346-14 REDEEMED
06/04/26 06/05/26 06/05/26 346-14 PREMIUM
06/10/26 06/10/26 06/10/26 41-49 REDEEMED
06/10/26 06/10/26 06/10/26 41-49 PREMIUM
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8749
06/03/26 06/03/26 06/04/26 533/22 REDEEM
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
B
B
B
RESERVE FOR TAX COLLECTOR'S E P 8760
RESERVE FOR TAX COLLECTOR'S E P 8760
RESERVE FOR TAX COLLECTOR'S E P 8760
06/10/26 06/11/26 06/11/26 341-21 REDEMP
06/10/26 06/11/26 06/11/26 341-21 PREMIUM
06/10/26 06/11/26 06/11/26 413-2 REDEMP
$39,326.70
TX-26537
14
15
16
17
06/09/26 TX0537
26-00076 LIEN REDEMPTION
26-00076 LIEN PREMIUM
26-00346 LIEN REDEMPTION
26-00346 LIEN PREMIUM
FNA DZ, LLC FBO WSFS
$3,067.98
$3,300.00
$3,035.20
$3,200.00
$12,603.18
TX-26623
116
117
118
119
120
121
06/10/26 TX-00623
LIEN REDEMPTION 26-00279
LIEN PREMIUM 26-00279
LIEN REDEMPTION 26-00296
LIEN PREMIUM 26-00296
LIEN REDEMPTION 26-00025
LIEN PREMIUM 26-00025
PRO CAP 8 LLC
$554.81
$700.00
$464.15
$800.00
$381.38
$600.00
$3,500.34
TX-26668
1
18-00259 LIEN REDEMPTION
TX-26716
39
40
41
06/03/26 TX0668
06/10/26 TX-0716
LIEN REDEMPTION 26-00289
LIEN PREMIUM 26-00289
LIEN REDEMPTION 26-00388
NJTL CAPITAL LLC
$14,306.02
TAX LIEN FUND LP
$3,575.68
$6,300.00
$3,196.33
Page: 3
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
06/11/2026
06:21 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX-26716
Amount
06/10/26 TX-0716
Charge Account
Acct
Type
TAX LIEN FUND LP
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
42
LIEN PREMIUM 26-00388
$5,300.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8760
06/10/26 06/11/26 06/11/26 413-2 PREMIUM
43
LIEN REDEMPTION 26-00409
$3,167.45
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8760
06/10/26 06/11/26 06/11/26 428-6 REDEMP
44
LIEN PREMIUM 26-00409
$4,600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8760
06/10/26 06/11/26 06/11/26 428-6 PREMIUM
45
LIEN REDEMPTION 26-00485
$2,334.37
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8760
06/10/26 06/11/26 06/11/26 533-17 REDEMP
46
LIEN PREMIUM 26-00485
$5,000.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8760
06/10/26 06/11/26 06/11/26 533-17 PREMIUM
$33,473.83
TX-26724
06/09/26 TX-0724
FIG 20, LLC FBO SEC PTY
64
25-00059 LIEN REDEMPTION
$725.87
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8753
06/08/26 06/08/26 06/09/26 78/9 REDEEM
65
25-00059 LIEN PREMIUM
$500.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8753
06/08/26 06/08/26 06/09/26 78/9 PREMIUM
66
25-00110 LIEN REDEMPTION
$1,512.56
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8753
06/08/26 06/08/26 06/09/26 116/11.03CA RED
67
25-00110 LIEN PREMIUM
$600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8753
06/08/26 06/08/26 06/09/26 116/11.03CA PRE
$3,338.43
TX-26756
06/10/26 TX-0756
CHRISTIANA TRUST AS CUSTODIAN
1
LIEN REDEMPTION 25-00265
$17,457.14
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8758
06/10/26 06/10/26 06/10/26 3559-29 REDEEM
2
LIEN PREMIUM 25-00265
$12,000.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8758
06/10/26 06/10/26 06/10/26 3559-29 PREM
$29,457.14
Total Purchase Orders:
12
Total P.O. Line Items:
45
Total List Amount: $156,975.13
Total Void Amount: $0.00
Page: 4
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
06/11/2026
06:21 PM
Totals by Year-Fund
Fund Description
Fund
Budget Total
Revenue Total
G/L Total
Total
CURRENT FUND
5-01
$0.00
$0.00
$0.00
$0.00
SOLID WASTE & RECYCLING U
6-09
$8,000.00
$0.00
$0.00
$8,000.00
PAYROLL TRUST FUND
T-13
$2,538.30
$0.00
$0.00
$2,538.30
T-15
$146,436.83
$0.00
$0.00
$146,436.83
Year Total:
$148,975.13
$0.00
$0.00
$148,975.13
TRUST - OTHER
Total Of All Funds:
$156,975.13
$0.00
$0.00
$156,975.13
Page: 1
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Open: N
Void: N
Paid: N
Held: Y
Aprv: N
Rcvd: Y
PO Date Vendor
Contract PO Type
Item Description
23-02623
1
51
$4,900.00
04/09/25 31885
11/21/25 30520
12/03/25 90430
Acct
Type
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
Account Payable
R
11/08/23 06/01/26
INV680657
110070326
B
$157.44
6-01-20-130-300-226
B
Maintenance of Other Equipment
R
05/08/26 06/08/26
$32.98
5-07-55-500-000-238
B
General Hardware & Small Tools
R
04/09/25 06/03/26
5-05-55-512-000-401
B
Valves, Hydrants & Pipe
R
11/21/25 06/01/26
INV680659
SAL GIOIA
COLT SERVICES LLC
60' of 6" water main install
25-02707
5-05-52-204-000-000
RICOH USA, INC.
DBL CLEV LNK 3/8
25-02626
1
06/05/24 68617
Charge Account
Bid: Y
State: Y
Other: Y
Exempt: Y
Misc
COLT SERVICES LLC
COPIER LEASE-60 MNTH-PURCHASNG
25-00737
1
11/08/23 30520
Amount
8" x 6" SS Wet Tap
24-01241
Purchase Types
$24,138.00
W. B. MASON COMPANY, INC.
1
FILE FOLDERS - BLUE
$20.87
5-01-20-120-100-236
B
Office Supplies
R
12/03/25 06/10/26
258606164
2
WIRE STEP FILE
$2.05
5-01-20-120-100-236
B
Office Supplies
R
12/03/25 06/10/26
258606164
$22.92
25-02827
12/16/25 83200
W.B. MASON
1
TOILET PAPER
$562.80
5-01-28-370-000-259
B
Purchase Departmental Supplies
R
12/16/25 06/10/26
259132192
2
PAPER TOWELS
$531.00
5-01-28-370-000-259
B
Purchase Departmental Supplies
R
12/16/25 06/10/26
259132192
B
Office Supplies
R
12/22/25 06/10/26
259129819
$1,093.80
25-02896
2
12/22/25 90430
MOLESKINE NOTEBOOK
W. B. MASON COMPANY, INC.
$34.43
5-01-20-165-000-236
Page: 2
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
25-02896
3
12/22/25 90430
Amount
Charge Account
Acct
Type
W. B. MASON COMPANY, INC.
SMEAD 3.5 DROP FRONT POCKETED
$48.98
5-01-20-165-000-236
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
Office Supplies
R
12/22/25 06/10/26
259129819
B
Office Supplies
R
12/31/25 06/10/26
259135172
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
Maintenance Of Motor Vehicles
R
R
R
R
R
R
R
R
R
03/20/26 06/08/26
06/08/26 06/08/26
06/08/26 06/08/26
05/18/26 06/08/26
05/18/26 06/08/26
05/18/26 06/08/26
05/18/26 06/08/26
04/28/26 06/08/26
04/20/26 06/08/26
03274939692
03274952912
03274947829
03274945184
01123749310
03274950958
03274939594
03274939618
03274946864
Purchase Departmental Supplies
R
04/20/26 06/08/26
30128900
Motor Vehicle Maintenance
R
01/22/26 06/02/26
66092
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Chemicals And Compressed Gases
Purchase Departmental Supplies
R
R
R
R
R
05/19/26 06/01/26
05/19/26 06/01/26
05/01/26 06/01/26
05/01/26 06/01/26
01/22/26 06/01/26
0083579003
0083549003
0083579002
0083579004
0083579005
Maintenance of Other Equipment
R
05/04/26 06/02/26
277575
$83.41
25-02939
1
W. B. MASON COMPANY, INC.
P-TOUCH TAPE
26-00002
101
102
103
104
105
106
107
108
109
12/31/25 90430
01/02/26 06140
$30.89
5-01-20-130-300-236
AUTOZONE, INC.
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES STS & RDS
2026 MISC SUPPLIES INSPECTIONS
B
$127.91
$49.46
$169.99
$16.11
$6.13
$168.96
$177.99
$154.95
$23.91
6-01-28-375-000-234
6-01-28-375-000-234
6-01-28-375-000-234
6-05-55-500-000-225
6-05-55-500-000-225
6-05-55-500-000-225
6-01-25-240-201-234
6-01-26-290-100-234
6-01-22-195-100-225
B
B
B
B
B
B
B
B
B
$895.41
26-00005
26
01/02/26 31510
$35.60
01/02/26 41880
B
6-07-55-500-000-259
GENTILINI CHEVROLET LLC
2026 MISC SUPPLIES POLICE
26-00009
49
50
51
52
53
CUMBERLAND VALVE INC
2026 MISC SUPPLIES SEWER
26-00007
21
01/02/26 19600
$168.00
6-01-25-240-201-225
KEEN COMPRESSED GAS CO., INC.
2026 COMPRESSED GAS-PARKS
2026 COMPRESSED GAS-PARKS
2026 COMPRESSED GAS-EMS
2026 COMPRESSED GAS-STS&RDS
2026 COMPRESSED GAS-WATER
$69.00
$67.07
$464.80
$38.40
$11.27
6-01-28-375-000-259
6-01-28-375-000-259
6-01-25-267-000-259
6-01-26-290-100-231
6-05-55-500-000-259
B
B
B
B
B
B
B
B
B
$650.54
26-00010
27
01/02/26 44071
2026 MISC SUPPLIES SEWER
LATORRE HARDWARE, INC.
$24.50
6-07-55-500-000-226
B
B
Page: 3
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Item Description
26-00010
01/02/26 44071
Contract PO Type
Amount
Charge Account
Acct
Type
LATORRE HARDWARE, INC.
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
28
2026 MISC SUPPLIES WATER
$53.92
6-05-55-500-000-226
B
Maintenance of Other Equipment
R
03/27/26 06/08/26
277290
29
2026 MISC SUPPLIES WATER
$82.96
6-05-55-500-000-226
B
Maintenance of Other Equipment
R
03/27/26 06/08/26
278113
$161.38
26-00012
01/02/26 45975
LOWE'S CO., INC.
B
105
106
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES FLEET
$300.18
$78.50
6-07-55-500-000-259
6-01-26-315-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
05/19/26 06/11/26
01/22/26 06/11/26
975302
975225
107
108
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES WATER
$317.52
$28.48
6-01-28-375-000-259
6-05-55-500-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
05/19/26 06/11/26
04/14/26 06/11/26
978645
980926
109
110
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES WATER
$291.59
$35.58
6-01-28-375-000-259
6-05-55-500-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
06/11/26 06/11/26
04/14/26 06/11/26
981205
999569
111
112
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES FIRE
$183.13
$34.12
6-01-28-375-000-259
6-01-25-265-100-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
06/11/26 06/11/26
05/19/26 06/11/26
999875
972988
113
114
115
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES PARKS
$78.71
$180.22
$492.10
6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-375-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
06/11/26 06/11/26
06/11/26 06/11/26
06/11/26 06/11/26
972605
985298
985005
116
117
2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES WATER
$65.93
$86.83
6-01-25-265-100-259
6-05-55-500-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
05/19/26 06/11/26
04/14/26 06/11/26
991862
993991
118
119
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES WATER
$42.75
$303.06
6-01-28-375-000-259
6-05-55-500-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
06/11/26 06/11/26
04/14/26 06/11/26
979833
982652
120
121
122
123
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES SEWER
$70.08
$162.22
$3.40
$179.25
6-05-55-500-000-259
6-01-28-375-000-259
6-05-55-500-000-259
6-07-55-500-000-259
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
05/19/26 06/11/26
06/11/26 06/11/26
05/19/26 06/11/26
06/11/26 06/11/26
982665
982340
982675
986547
124
2026 MISC SUPPLIES FIRE
$37.98
6-01-25-265-100-259
B
Purchase Departmental Supplies
R
06/11/26 06/11/26
995258
$2,971.63
26-00013
01/02/26 51600
MILLVILLE NAPA AUTO PARTS
B
31
32
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES PARKS
$11.62
$402.77
6-01-28-375-000-234
6-01-28-375-000-234
B
B
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
03/19/26 06/10/26
03/19/26 06/10/26
847897
848108
33
34
35
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES POLICE
$31.33
$45.42
$27.05
6-05-55-500-000-225
6-05-55-500-000-225
6-01-25-240-201-225
B
B
B
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
Motor Vehicle Maintenance
R
R
R
05/19/26 06/10/26
06/02/26 06/10/26
04/14/26 06/10/26
848132
847997
848009
36
37
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES FLEET
$90.36
$25.84
6-01-25-240-201-225
6-01-26-315-000-234
B
B
Motor Vehicle Maintenance
Motor Vehicle Parts/Accessory
R
R
04/14/26 06/10/26
05/19/26 06/10/26
848008
848327
Page: 4
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00013
01/02/26 51600
Amount
Charge Account
Acct
Type
MILLVILLE NAPA AUTO PARTS
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
38
2026 MISC SUPPLIES FLEET
$21.80
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
05/19/26 06/10/26
848282
39
40
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES SEWER
$21.42
$8.44
6-01-28-375-000-234
6-07-55-500-000-225
B
B
Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
R
R
06/02/26 06/10/26
04/14/26 06/10/26
847937
846828
41
42
43
45
46
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES COMPOST
2026 MISC SUPPLIES FLEET
$180.35
$32.75
$50.56
$118.61
$100.54
6-07-55-500-000-225
6-07-55-500-000-225
6-07-55-500-000-225
6-01-26-290-300-259
6-01-26-315-000-234
B
B
B
B
B
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
Purchase Departmental Supplies
Motor Vehicle Parts/Accessory
R
R
R
R
R
04/14/26 06/10/26
06/10/26 06/10/26
06/10/26 06/10/26
06/10/26 06/10/26
06/02/26 06/10/26
847354
847326
847935
846998
847003
47
48
49
50
2026 MISC SUPPLIES FLEET
2026 MISC SUPPLIES STREETS
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES FIRE
$12.00
$44.10
$173.10
$107.80
6-01-26-315-000-234
6-01-26-290-100-225
6-05-55-500-000-225
6-01-25-265-100-234
B
B
B
B
Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
Motor Vehicle Parts/Accessory
R
R
R
R
06/10/26 06/10/26
04/14/26 06/10/26
06/02/26 06/10/26
05/19/26 06/10/26
847559
847492
847325
847039
51
52
2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES FIRE
$29.01
$6.91
6-01-25-265-100-234
6-01-25-265-100-234
B
B
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
06/10/26 06/10/26
06/10/26 06/10/26
847206
847786
Maintenance of Motor Vehicles
R
02/11/26 06/08/26
1223923
$1,541.78
26-00014
20
01/02/26 74088
SERVICE TIRE TRUCK CENTER, INC
2026 MISC SUPPLIES WATER
26-00015
01/02/26 74842
$379.72
6-05-55-500-000-225
SHOPRITE OF MILLVILLE
B
B
B
17
2026 SENIOR CENTER SUPPLIES
$187.06
T-15-85-299-130-000
B
RESERVE FOR SENIOR CENTER RE R
05/12/26 06/04/26
050501142300427
18
19
2026 SENIOR CENTER SUPPLIES
2026 SENIOR CENTER SUPPLIES
$178.01
$138.69
T-15-85-299-130-000
T-15-85-299-130-000
B
B
RESERVE FOR SENIOR CENTER RE R
RESERVE FOR SENIOR CENTER RE R
05/12/26 06/04/26
05/12/26 06/04/26
050502279800505
050502222380512
20
2026 SENIOR CENTER SUPPLIES
$148.01
T-15-85-299-130-000
B
RESERVE FOR SENIOR CENTER RE R
05/12/26 06/04/26
050502174400519
$651.77
26-00017
18
01/16/26 35548
$146.04
01/20/26 93570
B
6-05-55-500-000-237
B
Electric/Communications Supply
R
05/26/26 06/08/26
S106650215.001
T-15-85-299-130-000
B
RESERVE FOR SENIOR CENTER RE R
06/01/26 06/01/26
54362
Other Contractural Services
05/04/26 06/01/26
INV00228410
HEALTH MATS CO
MAY 2026
26-00115
7
UNITED ELECTRIC SUPPLY, INC.
2026 MISC SUPPLIES WATER
26-00062
7
01/02/26 84120
$27.08
ZOLL DATA SYSTEMS, INC
2026 EMS PYMT PROCESS & CHARTS
$1,458.00
B
6-01-25-267-000-229
B
R
Page: 5
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00120
9
$72.52
6-01-26-290-300-261
01/22/26 19840
CUSTODIAN OF SCHOOL MONIES
25-26 SCHOOL TAXES - 06.2026
$1,162,362.00
26-00141
7
Charge Account
WASTE MANAGEMENT OF SJ, INC.
30 YD DUMP SERV.- COMPOST FAC.
26-00140
6
01/21/26 89680
Amount
01/22/26 52600
MILLVILLE PUBLIC LIBRARY
LIBRARY MONTHLY ALLOTMENT 2026
26-00163
01/27/26 18720
6-01-51-207-000-000
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
Equipment Rental
R
05/19/26 06/04/26
2923227-2407-4
B
School Taxes Payable
R
01/22/26 06/11/26
06.2026
B
B
$44,416.67
6-01-29-390-000-390
B
Contribution
R
05/12/26 06/09/26
JUNE 2026
CCIA
24
25
TIPPING FEE'S MAY 15-31 2026
TIPPING FEE'S APRIL 15-30 2026
$1,761.00
$448.32
6-09-55-500-032-280
6-07-55-500-000-280
B
B
County Landfill Fees
County Landfill Fees
R
R
06/01/26 06/01/26
06/01/26 06/01/26
260531-11
260531-295
26
TIPPING FEE'S MAY 15-31 2026
$35,873.80
6-09-55-500-032-280
B
County Landfill Fees
R
06/01/26 06/01/26
260531-615
$38,083.12
26-00223
02/02/26 62085
ONE CALL CONCEPTS, INC.
B
21
22
ANNUAL ONE CALL MESSAGES STS
ANNUAL ONE CALL MESSAGES PARKS
$148.88
$148.88
6-01-26-290-100-398
6-01-28-375-000-398
B
B
Miscellaneous
Miscellaneous
R
R
05/04/26 06/01/26
05/04/26 06/01/26
6055435
6055435
23
24
ANNUAL ONE CALL MESSAGES WATER
ANNUAL ONE CALL MESSAGES SEWER
$148.88
$148.86
6-05-55-500-000-398
6-07-55-500-000-398
B
B
Miscellaneous (Pumping Statn)
Miscellaneous(Operations)
R
R
05/04/26 06/01/26
05/04/26 06/01/26
6055435
6055435
B
Other Professional Services
R
02/10/26 06/05/26
MV GENBD05-2026
B
Education And Training
R
02/27/26 06/10/26
147504 / 147505
$595.50
26-00273
6
GARTY LAW FIRM, LLC
2026 PLANNING BOARD ATTORNEY
26-00416
1
02/10/26 30685
02/27/26 70123
02/27/26 53225
6-01-21-180-000-228
RUTGERS, THE STATE UNIVERSITY
MICROBIOLOGY OF ACTIVATED
26-00422
$1,485.00
B
$750.00
6-07-55-500-000-242
MODERN GROUP LTD
B
2
GENERATOR MAINTENANCE
$460.00
6-01-26-310-100-229
B
Other Contractual Items
R
02/27/26 06/04/26
PSVI800615
3
4
GENERATOR MAINTENANCE
GENERATOR MAINTENANCE
$510.00
$460.00
6-01-26-310-100-229
6-01-26-310-100-229
B
B
Other Contractual Items
Other Contractual Items
R
R
02/27/26 06/04/26
02/27/26 06/04/26
PSVI800613
PSVI800614
$1,430.00
Page: 6
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00465
03/03/26 61012
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
NORTHEAST ELECTRICAL SERVICES
1
BOARD ST STERNBURG LIGHT POLE
$23,000.00
6-01-51-273-000-000
B
Insurance Proceeds (CONTRA)
R
03/03/26 06/11/26
12181
2
BOARD ST STERNBURG LIGHT POLE
$1,000.00
6-01-23-210-000-291
B
Insurance - Deductibles
R
03/03/26 06/11/26
12181
B
Other Professional Services
R
04/27/26 06/01/26
194640
B
Office Supplies
R
03/19/26 06/10/26
26110736
$24,000.00
26-00499
4
03/25/26 23151
03/25/26 DANGE005
03/25/26 18031
4TH OF JULY-STILT WALKER
26-00658
03/25/26 31879
$1,344.00
6-01-21-185-000-228
B
Other Professional Services
R
04/13/26 06/02/26
11266
$3,076.00
C-04-71-124-047-406
B
BUILDINGS & GROUNDS - MNTCE & R
03/23/26 06/02/26
3719
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
03/25/26 06/04/26
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
03/25/26 06/02/26
B
UEZ FY26 - SPECIAL EVENTS PROM R
03/25/26 06/04/26
B
UEZ FY26 - SPECIAL EVENTS PROM R
03/25/26 06/11/26
B
UEZ FY26 - SPECIAL EVENTS PROM R
03/25/26 06/04/26
$525.00
ARSENAL SOUND, LLC
$5,600.00
DOVETAIL PRESENTATIONS
$900.00
G-02-26-877-010-000
DANGEROUS ADRENALINE WRESTLING
4TH OF JULY-DAWG WRESTLING
26-00657
1
03/25/26 04700
B
EAST COAST FAIRY HAIR LLC
4TH OF JULY-FACE PAITING AND
26-00656
1
03/25/26 24055
6-01-26-290-100-236
DJ'S PAINTING
4TH OF JULY-STAGE/SOUND
26-00655
1
03/23/26 22586
6-01-43-490-000-228
TESTA HECK TESTA & WHITE, P.A.
4TH OF JULY-HAIR TINSELING
26-00654
1
$157.29
PAINT COURT ROOM
26-00653
1
03/19/26 81176
$252.00
B
W. B. MASON COMPANY, INC.
ZONING BOARD ATTY 2026
26-00611
1
03/19/26 90430
ROUND OFFICE TABLE
26-00599
5
PARA PLUS TRANSLATIONS, INC.
COURT INTERPRETER SERVICES 26
26-00592
1
03/09/26 62860
$3,500.00
G-02-26-877-010-000
CREATIVE JUICES BY KARI, LLC
$640.00
G-02-26-877-010-000
GIANT GAMES & BOUNCE HOUSES NJ
070426MILL
Page: 7
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00658
1
03/30/26 20475
04/01/26 54437
04/07/26 30685
04/13/26 20475
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
03/25/26 06/04/26
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
03/25/26 06/11/26
6-01-28-370-000-228
B
Other Professional Services
R
03/25/26 06/02/26
6-01-28-370-000-259
B
Purchase Departmental Supplies
R
03/25/26 06/02/26
B
General Admin - Furniture & Furnishing R
03/30/26 06/01/26
C-04-71-124-047-406
B
BUILDINGS & GROUNDS - MNTCE & R
04/01/26 06/10/26
P448 13
P
Chris Randazzo - App#03-2025PB
R
04/07/26 06/05/26
B
B
B
B
Purch of Hardware & Software
Purch of Hardware & Software
Purch of Hardware & Software
Purch of Hardware & Software
R
R
R
R
04/13/26 06/01/26
04/21/26 06/01/26
04/21/26 06/01/26
04/21/26 06/01/26
B
Other Contractual Items
R
06/08/26 06/08/26
B
B
General Hardware & Small Tools
Purch Elect,Ltg,Communic Equip
R
R
04/17/26 06/01/26
04/17/26 06/02/26
56970533
JOSEPH C. ELWELL, SR
$450.00
DATA CENTER WAREHOUSE LLC
$575.00
6-01-20-100-200-258
MULTI-TEMP MECHANICAL INC.
$16,626.00
4426-151
GARTY LAW FIRM, LLC
Chris Randazzo App #03-2025PB
26-00812
1
3
4
6
$600.00
CITY HALL IT ROOM MINI-SPLIT
26-00765
1
03/25/26 25120
Description
COLONIAL FLORIST
COMPUTER MONITOR - ADMIN
26-00740
1
$1,500.00
SR BBQ-DJ
26-00686
2
03/25/26 16255
Acct
Type
PHILLIP O. COLVIN
SR BBQ-CENTERPIECES
26-00666
1
$1,492.52
4TH OF JULY-BAND
26-00665
1
03/25/26 16283
Charge Account
GIANT GAMES & BOUNCE HOUSES NJ
4TH OF JULY-FOAM PARTY
26-00659
1
03/25/26 31879
Amount
$180.00
DATA CENTER WAREHOUSE LLC
TRIPP LITE BY EATON UPS
EATON 1.44KW SINGLE-PHASE
TRIPP LITE BY EATON UPS
TRIPP LITE BY EATON NETWORK
$4,070.00
$400.00
4,070.00$800.00
6-01-25-240-201-260
6-01-25-240-201-260
6-01-25-240-201-260
6-01-25-240-201-260
INV-024459
INV-024459
INV-025481
$1,200.00
26-00818
2
ATL. CO. UTILITIES AUTHORITY
MAY 2026 DRY SLUDGE REMOVAL
26-00848
3
5
04/13/26 05723
04/17/26 02839
$22,685.00
6-07-55-500-000-229
AMAZON CAPITAL SERVICES
HOLED 1" 3:1 LARGE HEAT SHRINK
HOLED 1/2" 3:1 HEAT SHRINK
$6.64
$9.49
6-07-55-500-000-238
6-07-55-500-000-255
1DRM-XPDG-QT9H
19D1-V7FC-9G1N
Page: 8
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00848
7
04/17/26 02839
Amount
Charge Account
Acct
Type
AMAZON CAPITAL SERVICES
HOLED 3/16" 3:1 HEAT SHRINK
$7.21
6-07-55-500-000-255
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
Purch Elect,Ltg,Communic Equip
R
04/17/26 06/01/26
1DRM-XPDG-QT9H
S-02-41-740-024-301
B
CENTRAL BSINES DISTRICT IMPRV R
04/17/26 06/08/26
1618
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
04/21/26 06/11/26
INVOICE
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
04/21/26 06/11/26
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
04/21/26 06/11/26
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
04/21/26 06/11/26
INVOICE
B
Office Supplies
R
04/21/26 06/03/26
1974-469K-7GVR
6-07-55-500-000-226
6-07-55-500-000-226
6-07-55-500-000-226
6-07-55-500-000-226
B
B
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
R
R
04/24/26 06/01/26
04/24/26 06/01/26
04/24/26 06/01/26
04/24/26 06/01/26
36550875
36550875
36550875
36550875
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
04/24/26 06/02/26
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
04/24/26 06/04/26
$23.34
26-00849
1
04/21/26 29115
$375.00
THOMAS J. FRY III
04/21/26 67741
$375.00
JOHN PAUL AUSTIN
04/21/26 02839
$375.00
AMAZON CAPITAL SERVICES
HEAVY DUTY SILVER ALUMINUM
26-00918
1
2
3
4
JARROD HEADLEY
4TH OF JULY-BAND MEMBER
26-00891
1
04/21/26 28848
$375.00
4TH OF JULY-BAND MEMBER
26-00883
1
JOHN ST CLAIR
4TH OF JULY-BAND MEMBER
26-00882
1
04/21/26 67742
$5,750.00
4TH OF JULY-BAND MEMBER
26-00881
1
CUMBERLAND TREE SERVICE, LLC
REMOVE TREES FOR
26-00880
1
04/17/26 19640
04/24/26 67193
$76.00
6-07-55-500-000-236
RADWELL INTERNATIONAL, INC.
RADWELL VERIFIED SUBSTITUTE
RADWELL VERIFIED SUBSTITUTE
PACKAGE & HANDLING
TOTAL FREIGHT
$87.36
$58.24
$15.00
$22.43
$183.03
26-00920
1
AMERICAN BOUNCE
4TH OF JULY-WATER SLIDE AND
26-00921
1
04/24/26 03013
04/24/26 11525
4TH OF JULY-FACE PAINTER
$1,595.00
CHRISTINA L. CAMPBELL
$325.00
Page: 9
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00922
1
04/24/26 16255
Amount
05/01/26 02839
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
B
Memorial Day
R
04/24/26 06/02/26
Chk/Void
Date
Invoice
COLONIAL FLORIST
MEMORIAL DAY FLOWERS/WREATHS
26-00963
Charge Account
$1,690.00
6-01-30-420-100-385
AMAZON CAPITAL SERVICES
1
CLEAR SAFETY GLASSES
$81.69
6-01-28-375-000-259
B
Purchase Departmental Supplies
R
05/01/26 06/02/26
1PWM-CRQC-LV6T
7
8
CREDIT FROM 26-00637
PATRIOTIC RUBBER DUCKS
16.99- 6-01-28-375-000-259
$251.93 6-01-28-375-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
05/18/26 06/02/26
05/19/26 06/02/26
19TF-MCPR-LGYT
1PWM-CRQC-LV6T
$316.63
26-00972
05/04/26 20475
DATA CENTER WAREHOUSE LLC
1
Dell Pro E2725HM 27" Class
$290.00
6-01-20-130-300-226
B
Maintenance of Other Equipment
R
05/04/26 06/01/26
INV-026671
2
Dell Pro Dock WD25
$210.00
6-01-20-130-300-226
B
Maintenance of Other Equipment
R
05/04/26 06/01/26
INV-026671
B
Finance - Purchase of Office Equipmen R
05/04/26 06/01/26
INV-026635
B
BUILDINGS & GROUNDS - MNTCE & R
05/06/26 06/09/26
1715
$500.00
26-00973
1
DATA CENTER WAREHOUSE LLC
Dell Pro 16 PC16250 16"
26-00991
1
05/04/26 20475
05/06/26 50641
$1,550.00
MGM CARPET AND FLOORING
2ND FLOOR NEW PAYROLL OFFICE
26-01018
05/12/26 06945
6-01-20-130-200-254
$3,999.57
C-04-71-124-047-406
VCI EMERG VEHICLE SPECIALISTS
1
FUSED BATTERY LEAD
$58.67
6-01-25-265-100-225
B
Maintenance of Motor Vehicles
R
05/12/26 06/02/26
0000287
2
SHIPPING-HANDLING
$13.52
6-01-25-265-100-225
B
Maintenance of Motor Vehicles
R
05/12/26 06/02/26
0000287
$72.19
26-01021
05/12/26 92350
WIRELESS COMM & ELEC INC
1
RADIO COMPUTER RPR CAM SERVER
$437.50
6-01-25-240-201-254
B
Purchase of Office Equipment
R
05/12/26 06/01/26
C26Z0329
2
HP 700W POWER SUPPLY
$305.00
6-01-25-240-201-254
B
Purchase of Office Equipment
R
05/12/26 06/01/26
C26Z0329
B
Road Repair Items
R
05/15/26 06/01/26
83816
$742.50
26-01045
1
05/15/26 67695
R.E. PIERSON MATERIALS CORP
25 TON COLD PATCH DELIVERED
$4,213.25
6-01-26-290-100-352
Page: 10
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01050
1
2
05/15/26 69920
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
B
Registrar Vitals - Office Supplies
Registrar Vitals - Office Supplies
R
R
05/15/26 06/05/26
05/15/26 06/05/26
370383767
370383767
RR DONNELLEY
CERTIFIED COPY OF VITAL RECORD
SAFETY PAPER
$106.50
$106.50
6-01-20-120-200-236
6-01-20-120-200-236
$213.00
26-01055
05/15/26 86750
ACCENT PDIR
1
BLUE-WHITE PERISTALTIC
$2,115.00
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
05/15/26 06/04/26
30910973
2
3
BLUE-WHITE PUMP TUBE
TOTAL FREIGHT
$178.62
$29.84
6-07-55-500-000-226
6-07-55-500-000-226
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
05/15/26 06/04/26
06/04/26 06/04/26
30910973
30910973
B
Road Repair Items
R
06/10/26 06/10/26
102146
$2,323.46
26-01065
2
05/20/26 77440
SOUTH STATE MATERIALS, LLC
25 Tons DGA delivered
26-01071
05/20/26 02839
$183.60
6-01-26-290-100-352
AMAZON CAPITAL SERVICES
1
10PC 391KD20 20D391K METAL
$7.99
6-07-55-500-000-239
B
General Machinery Parts
R
05/20/26 06/02/26
1CGV-9FKL-VPQ1
2
3
4
DISPOSABLE GLOVE HOLDER
3 TIER FOLDING UTILITY CART
SHIPPING
$82.23
$69.99
$7.00
6-07-55-500-000-239
6-07-55-500-000-239
6-07-55-500-000-239
B
B
B
General Machinery Parts
General Machinery Parts
General Machinery Parts
R
R
R
05/20/26 06/01/26
05/20/26 06/01/26
05/21/26 06/02/26
13JP-XKJP-QTHF
13JP-XKJP-QTHF
1CGV-9FKL-VPQ1
B
B
Finance - Purchase of Office Equipmen R
Finance - Purchase of Office Equipmen R
05/26/26 06/01/26
05/26/26 06/01/26
B
B
Finance - Purchase of Office Equipmen R
Finance - Purchase of Office Equipmen R
05/26/26 06/02/26
05/26/26 06/02/26
1QGQ-9TJ4-RQ73
1QGQ-9TJ4-RQ73
B
DDEF CY 2024
05/27/26 06/01/26
5952076731
$167.21
26-01096
1
2
05/26/26 20475
DATA CENTER WAREHOUSE LLC
Dell Pro QCS1250 Desktop
Dell Pro E2725HM 27" Class
$1,150.00
$290.00
6-01-20-130-200-254
6-01-20-130-200-254
$1,440.00
26-01097
1
2
05/26/26 02839
AMAZON CAPITAL SERVICES
TRIPLE MONITOR MOUNT
LARGE CORK BOARD 48 x 36
$155.16
$56.59
6-01-20-130-200-254
6-01-20-130-200-254
$211.75
26-01099
1
05/27/26 23255
DRAEGER SAFETY DIAGNOSTICS INC
#6805703 CLASSIC MOUTHPIECE W/
$120.00
S-02-41-410-224-238
R
Page: 11
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01099
2
05/27/26 23255
Amount
Charge Account
Acct
Type
DRAEGER SAFETY DIAGNOSTICS INC
FRIEGHT
$12.65
S-02-41-410-224-238
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
DDEF CY 2024
R
06/01/26 06/01/26
5952076731
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
05/27/26 06/04/26
05/27/26 06/04/26
05/27/26 06/04/26
1G9D-4PW7-PFYJ
1G9D-4PW7-PFYJ
1G9D-4PW7-PFYJ
B
Maintenance of Other Equipment
R
05/27/26 06/03/26
20522
B
Maintenance of Other Equipment
R
05/27/26 06/01/26
9923
B
Purchase of Office Equipment
R
05/27/26 06/01/26
13JP-XKJP-PNKG
B
SCHOOL TAX - MANUFACTURED HO R
05/27/26 06/01/26
2026-2ND QTR
6-01-26-290-100-225
B
Maintenance of Motor Vehicles
R
05/27/26 06/08/26
G11649
6-07-55-500-000-255
6-07-55-500-000-255
6-07-55-500-000-255
6-07-55-500-000-255
6-07-55-500-000-255
6-07-55-500-000-255
6-07-55-500-000-255
B
B
B
B
B
B
B
Purch Elect,Ltg,Communic Equip
Purch Elect,Ltg,Communic Equip
Purch Elect,Ltg,Communic Equip
Purch Elect,Ltg,Communic Equip
Purch Elect,Ltg,Communic Equip
Purch Elect,Ltg,Communic Equip
Purch Elect,Ltg,Communic Equip
R
R
R
R
R
R
R
05/27/26 06/01/26
05/27/26 06/01/26
05/27/26 06/01/26
05/27/26 06/01/26
05/27/26 06/01/26
05/27/26 06/01/26
06/01/26 06/01/26
S116843729.001
$132.65
26-01103
1
3
5
05/27/26 02839
AMAZON CAPITAL SERVICES
TACKLE BOXES FOR FISHING
FISHING POLES
RAGS
$59.98
$64.24
$92.50
6-01-28-370-000-259
6-01-28-370-000-259
6-01-28-370-000-259
$216.72
26-01104
1
$26.99
05/27/26 36810
05/27/26 41950
$4,340.28
05/27/26 02839
6-01-20-130-300-254
6-01-51-194-613-000
HOFFMAN EQUIPMENT CO.
$900.00
KENDALL ELECTRIC, INC
5069-L306ER AB COMPACTLOGIX
5069-OB16 DC OUTPUT MODULE
5069-IB16 DC INPUT MODULE
5069-RTB64-SCREW AB COMPACT
5069-RTB18 SCREW COMPACT I/O
1606-XLE120E AB 120W XLE POWER
5069-L306ER AB COMPACTLOGIX
26-01123
6-07-55-500-000-226
MILLVILLE BOARD OF EDUCATION
#16 Estimated Diag Streets
26-01122
1
2
3
4
5
6
7
05/27/26 51720
$1,100.00
AMAZON CAPITAL SERVICES
Cost/Share Trailer tax fee
26-01121
1
05/27/26 02839
6-01-28-375-000-226
RELIABLE ENERGY PLUS LLC
DUAL MONITOR STAND
26-01119
1
05/27/26 68245
$626.86
SERVICE CALL SCHEDULED TO
26-01112
1
CENTRAL JERSEY EQUIPMENT LLC
Mower Parts Parks
26-01109
1
05/27/26 12845
$3,254.68
$865.32
$669.36
$86.02
$314.56
$729.74
$37.77
$5,957.45
AMAZON CAPITAL SERVICES
Page: 12
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01123
1
2
05/27/26 02839
Amount
Charge Account
Acct
Type
AMAZON CAPITAL SERVICES
CABLE MATTERS 6-PACK 10GBPS
BV-TECH 8-PORT INDUSTRIAL POE+
$6.95
$323.97
6-07-55-500-000-226
6-07-55-500-000-226
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
05/27/26 06/08/26
05/27/26 06/08/26
1CRC-TR1C-QLXJ
1CRC-TR1C-QLXJ
B
IT - NETWORK IMPROV & EQUIP
R
05/27/26 06/01/26
6-05-55-500-100-236
6-07-55-500-000-236
B
B
Office Supplies
Office Supplies
R
R
05/29/26 06/04/26
05/29/26 06/04/26
46348
46348
6-01-28-370-000-259
B
Purchase Departmental Supplies
R
05/29/26 06/08/26
10237
B
HR/Personnel - Office Supplies
R
05/29/26 06/04/26
262310269
$330.92
26-01124
1
DATA CENTER WAREHOUSE LLC
Dell Pro 16 PC16250
26-01131
1
2
05/27/26 20475
05/29/26 65870
$7,450.00
C-04-25-028-000-009
PRINT SOLUTIONS PLUS, INC.
ENVELOPES (WATER BUDGET)
ENVELOPES (SEWER BUDGET)
$177.50
$177.50
$355.00
26-01132
1
W. B. MASON COMPANY, INC.
05/29/26 55800
$23.98
06/01/26 63775
6-01-20-105-100-236
NATL RECREATION & PARK ASSN
ANNUAL CONFERENCE REGISTRATION
26-01145
1
2
3
4
5
6
05/29/26 90430
$111.07
FILE FOLDERS
26-01141
1
S & J PIZZA, INC.
PIZZA FOR FISHING TOURNEY
26-01138
1
05/29/26 75415
$199.00
6-01-28-375-000-241
B
Conferences & Meetings
R
05/29/26 06/01/26
176913-175335
$77.73
$2.90
$25.91
$25.91
$51.82
$77.73
6-01-20-140-000-228
6-01-20-130-300-398
6-01-28-370-300-398
6-01-20-165-000-398
6-01-26-315-000-398
6-01-20-145-100-398
B
B
B
B
B
B
Other Professional Services
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
R
R
R
R
R
R
06/01/26 06/01/26
06/01/26 06/01/26
06/01/26 06/01/26
06/01/26 06/01/26
06/01/26 06/01/26
06/01/26 06/01/26
36345-052026
36345-052026
36345-052026
36345-052026
36345-052026
36345-052026
6-01-20-145-100-228
B
Other Professional Services
R
06/01/26 06/01/26
1095146
PEOPLEFACTS
PRE EMPLOYMENT SCREENING
FCRA COMPLIANCE FEE
PRE EMPLOYMENT SCREENING
PRE EMPLOYMENT SCREENING
PRE EMPLOYMENT SCREENING
PRE EMPLOYMENT SCREENING
$262.00
26-01146
1
06/01/26 32060
SHERIFF SALE FEE
GMS LAW FIRM
$412.52
Page: 13
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01147
06/02/26 68680
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
RIGGINS, INC.
1
2
MAY GASOLINE - CURRENT
MAY GASOLINE - WATER
$23,886.56
$3,188.24
6-01-31-460-275-981
6-05-55-500-460-275
B
B
GASOLINE & DIESEL FUEL
GASOLINE AND DIESEL
R
R
06/02/26 06/02/26
06/02/26 06/02/26
MAY
MAY
3
MAY GASOLINE - SEWER
$3,322.46
6-07-55-500-000-275
B
Gasoline And Diesel Fuel
R
06/02/26 06/02/26
MAY
$30,397.26
26-01148
06/02/26 68863
RIVELL, LLC
1
JUNE VOICE OVER IP (VOIP)
$1,573.56
6-01-31-440-277-901
B
CITY HALL (7000,7947)
R
06/02/26 06/02/26
135897
2
3
JUNE VOICE OVER IP (VOIP)
JUNE VOICE OVER IP (VOIP)
$1,573.57
$1,573.57
6-05-55-500-000-278
6-07-55-500-000-278
B
B
Telecommunications-Pump. Sta.
Telecommunications
R
R
06/02/26 06/02/26
06/02/26 06/02/26
135897
135897
$4,720.70
26-01149
06/02/26 68863
RIVELL, LLC
1
JUNE IT MGMT SERVICES
$5,098.89
6-01-20-140-000-366
B
IT SERVICE CONTRACT
R
06/02/26 06/02/26
135880
2
3
JUNE IT MGMT SERVICES
JUNE IT MGMT SERVICES
$5,098.89
$5,098.89
6-05-55-500-140-366
6-07-55-500-140-366
B
B
IT SERVICE CONTRACT
IT SERVICE CONTRACT
R
R
06/02/26 06/02/26
06/02/26 06/02/26
135880
135880
$15,296.67
26-01150
06/02/26 02839
AMAZON CAPITAL SERVICES
1
DURACELL CR123A 3V LITHIUM BAT
$87.98
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
06/02/26 06/04/26
1TWX-V9VF-NJV4
2
CLEAR PLASTIC FLOOR RUNNER
$90.98
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
06/02/26 06/04/26
1TWX-V9VF-NJV4
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
06/02/26 06/10/26
IN75487
B
Chemicals & Compressed Gases
R
06/02/26 06/09/26
99272694
B
B
Other Professional Services
Other Professional Services
R
R
06/02/26 06/02/26
06/02/26 06/02/26
26-15424
26-16127
$178.96
26-01160
1
06/02/26 84500
Sodium Hypochlorite Delivery
26-01163
1
2
DONNELLY MEDIA
CAR SHOW AD IN CRUSING DOWN
26-01162
1
06/02/26 76950
06/02/26 04130
CASE #26-15424
CASE #26-16127
26-01165
06/02/26 58000
$699.00
UNIVAR SOLUTIONS USA INC.
$2,620.80
6-05-55-500-000-231
ANIMAL CLINIC OF MILLVILLE
$80.00
$106.80
$186.80
TREASURER, STATE OF NJ
6-01-25-240-201-228
6-01-25-240-201-228
Page: 14
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01165
1
06/03/26 90430
Acct
Type
$9,000.00
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-01-32-465-100-397
B
STATE REQUIRED FEES
R
06/02/26 06/02/26
260459440
B
Electric/Comminications Supply
R
06/02/26 06/02/26
2086
6-01-25-240-201-259
6-01-25-240-201-259
6-01-25-240-201-259
6-01-25-240-201-259
B
B
B
B
Departmental Supplies
Departmental Supplies
Departmental Supplies
Departmental Supplies
R
R
R
R
06/03/26 06/08/26
06/03/26 06/08/26
06/03/26 06/08/26
06/03/26 06/08/26
262385299
262385299
262385299
262385299
P133 38
P
Minor Sub App #10-2026PB
R
06/03/26 06/05/26
6-07-55-500-000-229
B
Other Contractual Items
R
06/03/26 06/04/26
260436020
6-07-55-500-000-397
B
City/State Req Fees & Testing
R
06/03/26 06/04/26
260473530
B
Dept. Of Health Payable
R
06/03/26 06/04/26
MAY26
6-01-23-220-000-295
6-05-55-500-220-295
6-07-55-500-220-295
B
B
B
Prescription (Ded)
Prescription(deduct)
PRESCRIPTION (DED)
R
R
R
06/03/26 06/03/26
06/03/26 06/03/26
06/03/26 06/03/26
6-01-20-140-000-278
6-05-55-500-200-278
B
B
Telecommunications
Telecommunications-Dist. Sys.
R
R
06/04/26 06/04/26
06/04/26 06/04/26
MOKEE COMPUTER TECHNOLGIES LLC
MILLVILLE FD HOSTING PACKAGE
26-01179
1
2
3
4
06/02/26 53237
Charge Account
TREASURER, STATE OF NJ
ENVIRONMENTAL REGULATION
26-01166
1
06/02/26 58000
Amount
$420.00
6-01-25-265-100-237
W. B. MASON COMPANY, INC.
#AVE5874 AVERY BUSINESS CARDS
#NICA630FW UNSCENTED WIPES
#ESR122351RZ8 ESROBB 46X69 MAT
#BRTTZE2312PKG BRTHR PTOUCH
$83.40
$44.96
$110.40
$27.99
$266.75
26-01180
1
06/03/26 58000
06/03/26 58600
06/03/26 07566
$19,158.79
TREASURER, STATE OF NJ
$800.00
NJ DEPT OF HEALTH/INFECTIOUS
MAY 2026 DOG REPORT
26-01189
1
2
3
TREASURER, STATE OF NJ
STORMWATER DISCHARGE GENERAL
26-01188
1
06/03/26 58000
$390.00
ENVIRONMENTAL REGULATION
26-01187
1
GARTY LAW FIRM, LLC
App10-2026PB;My Great Space
26-01186
1
06/03/26 30685
$115.20
6-12-82-287-000-000
BENECARD SERVICES, INC.
RX PROGRAM-MAY 2026
RX PROGRAM-MAY 2026
RX PROGRAM-MAY 2026
$83,881.83
$4,795.34
$9,570.53
$98,247.70
26-01192
1
2
06/04/26 81022
TELESYSTEM
BUSINESS COMMUNICATION-CURRENT
BUSINESS COMMUNICATION-WATER
$2,481.91
$1,219.68
1636333
1636333
Page: 15
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01192
06/04/26 81022
Amount
Charge Account
Acct
Type
TELESYSTEM
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$3,701.59
26-01194
1
06/05/26 T1078
$95.00
06/05/26 30374
6-01-21-181-000-398
B
Miscellaneous
R
06/04/26 06/04/26
082028968
6-01-51-108-024-000
B
CURRENT YEAR TAX REFUND
R
06/05/26 06/05/26
2ND QUARTER
S-02-41-610-110-252
S-02-41-610-110-252
S-02-41-610-110-252
B
B
B
PURCHASE OF EQUIPMENT
PURCHASE OF EQUIPMENT
PURCHASE OF EQUIPMENT
R
R
R
06/05/26 06/08/26
06/05/26 06/08/26
06/05/26 06/08/26
B
Road Repair Items
R
06/05/26 06/08/26
80496
B
Cleaning/M&R of Bldg & Fac
R
06/05/26 06/08/26
22663
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
06/08/26 06/10/26
MULTI
P52 104
P
App01-2026PB-Truxton minor sub
R
06/08/26 06/08/26
000000396605
6-01-20-120-300-221
6-01-20-120-300-221
B
B
PRINTING & LEGAL - Legal Advertisin R
PRINTING & LEGAL - Legal Advertisin R
06/08/26 06/08/26
06/08/26 06/08/26
1350973
12326238
6-01-20-140-000-278
B
Telecommunications
06/08/26 06/08/26
CORELOGIC CENTRALIZED REFUNDS
REFUND DUE TO OVERPAYMENT
26-01200
1
2
3
NJ PLANNING OFFICIALS
ZB Member - Thomas Morey
26-01196
1
06/04/26 59760
$1,740.02
GARBO GRABBER LLC
Trash bagger
The Reacher
shipping
$199.60
$135.60
$32.45
$367.65
26-01201
1
06/08/26 15793
$96.50
06/08/26 20000
6-01-26-290-300-224
HD SUPPLY FACILITIES MAINT LTD
$3,701.40
CME ASSOCIATES, LLP
TRUXTON WILLIAM 68 FORTUNE LN
26-01208
1
2
06/05/26 84810
6-01-26-290-100-352
CUMBERLAND FIRE PROTECTION
HYDRO-CHEK DP-75 DIFFUSER 3/4"
26-01206
1
06/05/26 19290
$500.00
FIRE EXTINGUISHER RECHARGE
26-01205
2
ARBRISCO ENTERPRISE, INC.
concrete at High and Sassafras
26-01204
1
06/05/26 04450
$159.00
GANNETT SATELLITE INFORMATION
2026 BUDGET ADVERTISEMENT
PUBLIC NOTICE
$206.62
$29.99
$236.61
26-01210
1
06/08/26 16297
COMCAST JUNE 2026
COMCAST, INC.
$1,864.30
R
Page: 16
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01211
1
06/08/26 84360
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
BROADCAST MUSIC, INC.
BMI LICENSE 6/2026-6/2027
26-01212
1
2
3
4
06/08/26 09725
Amount
$459.00
6-01-28-370-000-228
B
Other Professional Services
R
06/08/26 06/08/26
500002474294
6-01-25-240-201-222
6-01-25-240-201-222
6-01-25-240-201-222
6-01-25-240-201-222
B
B
B
B
Postage & Express Charges
Postage & Express Charges
Postage & Express Charges
Postage & Express Charges
R
R
R
R
06/08/26 06/08/26
06/08/26 06/08/26
06/08/26 06/08/26
06/08/26 06/08/26
0000F11V57226
0000F11V57226
0000F11V57226
0000F11V57226
B
Other Contractual Items
R
06/08/26 06/08/26
55912
P
P
PD MILLVILLE REDEVELOPER LLC
PD MILLVILLE REDEVELOPER LLC
R
R
06/08/26 06/08/26
06/08/26 06/08/26
259841
261630
B
B
UEZ 2ND GEN. REVOLVING LOAN
UEZ 2ND GEN. REVOLVING LOAN
R
R
06/08/26 06/08/26
06/08/26 06/08/26
259840
261629
P
MAJOR SITE PLAN & SUBDIVISION
R
06/08/26 06/08/26
259838
B
CURRENT YEAR TAX REFUND
R
06/09/26 06/09/26
REF 3RD QUARTER
P
P
PD MILLVILLE REDEVELOPER II
PD MILLVILLE REDEVELOPER II
R
R
06/09/26 06/09/26
06/09/26 06/09/26
259843
261632
UNITED PARCEL SERVICE
UPS SHIPPING DOCUMENT
SERVICE CHARGES
PAYMENT PROCESSING FEE
ADJUSTMENTS & OTHER CHARGES
$107.72
$5.00
$2.89
$31.82
$147.43
26-01213
1
ASSOCIATED HUMANE SOCIETIES
ANIMAL HOLDING SERVICES JUNE
26-01214
1
2
06/08/26 77395
06/08/26 50000
$17,940.67
6-01-27-340-000-229
MCMANIMON, SCOTLAND & BAUMANN
PERON DEVELOPMENT
PERON DEVELOPMENT
$750.50
$197.50
R124 166
R124 166
$948.00
26-01215
1
2
06/08/26 50000
MCMANIMON, SCOTLAND & BAUMANN
2 NORTH HIGH STREET
2 NORTH HIGH STREET
$592.50
$1,106.00
T-19-89-000-000-810
T-19-89-000-000-810
$1,698.50
26-01216
1
06/09/26 TX0609
$711.00
06/09/26 50000
1400 DIVIDING CREEK RD.
1400 DIVIDING CREEK RD.
P125 11
TITLE GUARANTEE GROUP, INC
REFUND DUE TO OVERPAYMENT
26-01218
1
2
MCMANIMON, SCOTLAND & BAUMANN
AGRITERRA DEVELOPMENT
26-01217
1
06/08/26 50000
$1,608.55
6-01-51-108-024-000
MCMANIMON, SCOTLAND & BAUMANN
$750.50
$237.00
$987.50
R136 104
R136 104
Page: 17
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01219
1
2
06/09/26 50000
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
P
P
10 BUCK STREET EATS LLC
10 BUCK STREET EATS LLC
R
R
06/09/26 06/09/26
06/09/26 06/09/26
259842
261631
MCMANIMON, SCOTLAND & BAUMANN
10 BUCK ST.
10 BUCK ST.
$671.50
$118.50
R418 1 1 2
R418 1 1 2
$790.00
26-01220
06/09/26 15160
CITY OF MILLVILLE UTILITY
1
2
JULY 2026 WATER/SEWER
JULY 2026 WATER/SEWER
$1,933.50
$1,105.00
6-01-26-310-101-273
6-01-26-310-101-279
B
B
Water (City Hall)
Sewer (City Hall)
R
R
06/09/26 06/09/26
06/09/26 06/09/26
JULY 2026
JULY 2026
3
4
JULY 2026 WATER/SEWER
JULY 2026 WATER/SEWER
$60.00
$30.00
6-07-55-500-000-273
6-05-55-500-000-273
B
B
Water (Operations)
Water-Pumping Station
R
R
06/09/26 06/09/26
06/09/26 06/09/26
JULY 2026
JULY 2026
5
JULY 2026 WATER/SEWER
$130.00
6-05-55-500-000-279
B
Sewer (Pumping Station)
R
06/09/26 06/09/26
JULY 2026
$3,258.50
26-01224
06/09/26 50000
MCMANIMON, SCOTLAND & BAUMANN
1
25 AIRWORK STREET
$5,767.00
R125 01 13
P
25 AIRWORK ST B125.01 L13
R
06/09/26 06/09/26
249721
3
25 AIRWORK STREET
$4,202.00
R125 01 13
P
25 AIRWORK ST B125.01 L13
R
06/09/26 06/09/26
252038
4
25 AIRWORK STREET
$355.50
R125 01 13
P
25 AIRWORK ST B125.01 L13
R
06/09/26 06/09/26
256455
5
6
7
25 AIRWORK STREET
25 AIRWORK STREET
25 AIRWORK STREET
$671.50
$750.50
$79.00
R125 01 13
R125 01 13
R125 01 13
P
P
P
25 AIRWORK ST B125.01 L13
25 AIRWORK ST B125.01 L13
25 AIRWORK ST B125.01 L13
R
R
R
06/09/26 06/09/26
06/09/26 06/09/26
06/09/26 06/09/26
237045
259837
261627
6-01-51-108-024-000
B
CURRENT YEAR TAX REFUND
R
06/09/26 06/09/26
REFUND 26-2
$133.33
T-19-89-000-000-810
B
UEZ 2ND GEN. REVOLVING LOAN
R
06/09/26 06/09/26
3358
$50.00
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
$11,825.50
26-01225
1
06/10/26 VF000009
06/10/26 11520
$1,316.17
THE RITTER LAW OFFICE
TYLER BERRY
2ND QTR CLOTHING ALLOWANCE
26-01230
1
06/09/26 68861
COLLECTION FEES-SJ BOATWORKS
26-01229
1
OLD REPUBLIC NATIONAL TITLE
REFUND DUE TO OVERPAYMENT
26-01226
1
06/09/26 TX00609
ANTHONY CAMPBELL
2ND QTR CLOTHING ALLOWANCE
$149.00
Page: 18
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01231
1
06/10/26 73840
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
$149.00
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
$149.00
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
$149.00
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
$149.00
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
$149.00
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
$149.00
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
6-01-25-265-100-243
B
Clothing Allowance
R
06/10/26 06/10/26
2ND QUARTER
$100.00
$149.00
JAMES F. REEVES
2ND QTR CLOTHING ALLOWANCE
26-01241
1
06/10/26 67920
B
CHRISTOPHER G. REEVES
2ND QTR CLOTHING ALLOWANCE
26-01240
1
06/10/26 67970
6-01-25-265-100-243
XAVIER RAMISH
2ND QTR CLOTHING ALLOWANCE
26-01239
1
06/10/26 VF000011
$149.00
KEVIN QUAY
2ND QTR CLOTHING ALLOWANCE
26-01238
1
06/10/26 66768
Chk/Void
Date
Invoice
CHASE PATRICK
2ND QTR CLOTHING ALLOWANCE
26-01237
1
06/10/26 VF000014
First Enc Rcvd
Date
Date
CARL B. MORRIS
2ND QTR CLOTHING ALLOWANCE
26-01236
1
06/10/26 53785
Stat/Chk
XAVIER MENDEZ
2ND QTR CLOTHING ALLOWANCE
26-01235
1
06/10/26 VF000006
Description
PAUL C LOWE
2ND QTR CLOTHING ALLOWANCE
26-01234
1
06/10/26 45960
Acct
Type
KURT HESS
2ND QTR CLOTHING ALLOWANCE
26-01233
1
06/10/26 36320
Charge Account
JOSHUA CARVAJAL
2ND QTR CLOTHING ALLOWANCE
26-01232
1
06/10/26 VF000010
Amount
$149.00
CHARLES J. SEIFERMAN
2ND QTR CLOTHING ALLOWANCE
$149.00
Page: 19
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01248
06/10/26 84810
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
HD SUPPLY FACILITIES MAINT LTD
1
WASTEWATER TREATMENT FUND
$218.48
6-07-55-500-000-233
B
Books And Publications
R
06/10/26 06/11/26
INV01071722
2
3
WASTEWATER TREATMENT FUND
MANHOLE COVER LIFTER W/9O
$218.48
$442.56
6-07-55-500-000-233
6-07-55-500-000-362
B
B
Books And Publications
Manholes - M&R
R
R
06/10/26 06/11/26
06/10/26 06/11/26
INV01071722
INV01071722
4
DOUBLE JACKET FIRE HOSE 1-1/2"
$1,759.26
6-07-55-500-000-257
B
Purch Fire & Othr Safety Equip
R
06/10/26 06/11/26
INV01071794
6-01-51-194-614-000
B
Confiscated Funds
R
06/10/26 06/10/26
T-22-93-021-000-848
B
HOUSING REHAB
R
06/10/26 06/10/26
INV0405
$2,638.78
26-01250
1
JAVIER M MARTELLIO
CONFISCATED FUNDS
26-01251
1
06/10/26 CZJMART
06/10/26 10253
$568.00
BUGGY CONSTRUCTION LLC
810 MULBERRY AVE - CDBG HOME
26-01252
06/11/26 68680
$23,620.00
RIGGINS, INC.
1
FUEL MAY 2026
$864.12
6-01-31-460-275-983
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
06/11/26 06/11/26
IN-039878
2
FUEL MAY 2026
$741.15
6-01-31-460-275-983
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
06/11/26 06/11/26
IN-038422
3
FUEL MAY 2026
$948.17
6-01-31-460-275-983
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
06/11/26 06/11/26
IN-040975
$2,553.44
26-01253
06/11/26 28145
DEARBORN NATIONAL
1
GRP LIFE AND AD&D COVER MAY 26
$1,356.15
6-01-23-220-000-293
B
Medical Ins.(Hospitalization)
R
06/11/26 06/11/26
2
3
GRP LIFE AND AD&D COVER MAY 26
GRP LIFE AND AD&D COVER MAY 26
$96.90
$153.00
6-05-55-500-220-293
6-07-55-500-220-293
B
B
Medical Insurance-Hopitalizati
HOSPITALIZATION
R
R
06/11/26 06/11/26
06/11/26 06/11/26
4
GRP LIFE AND AD&D COVER JUN 26
$1,348.35
6-01-23-220-000-293
B
Medical Ins.(Hospitalization)
R
06/11/26 06/11/26
5
6
GRP LIFE AND AD&D COVER JUN 26
GRP LIFE AND AD&D COVER JUN 26
$96.90
$153.00
6-05-55-500-220-293
6-07-55-500-220-293
B
B
Medical Insurance-Hopitalizati
HOSPITALIZATION
R
R
06/11/26 06/11/26
06/11/26 06/11/26
$3,204.30
26-01254
06/11/26 21512
DELTA DENTAL OF NEW JERSEY INC
1
2
DENTAL PROGRAM - JUNE 2026
DENTAL PROGRAM JUNE 2026
$14,991.84
$962.38
6-01-23-220-000-296
6-05-55-500-220-296
B
B
Dental
Dental
R
R
06/11/26 06/11/26
06/11/26 06/11/26
3
DENTAL PROGRAM - JUNE 2026
$1,682.01
6-07-55-500-220-296
B
DENTAL
R
06/11/26 06/11/26
$17,636.23
Page: 20
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01257
06/11/26 05810
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
ATLANTIC CITY ELECTRIC
1
2
JUNE 2026 CURRENT ELECTRIC
JUNE 2026 SEWER ELECTRIC
$192,878.83
$48,872.81
6-01-31-430-272-901
6-07-55-500-000-272
B
B
Electricity-City Hall
Electricity (Operations)
R
R
06/11/26 06/11/26
06/11/26 06/11/26
3
JUNE 2026 WATER ELECTRIC
$26,360.76
6-05-55-500-430-201
B
ELECTRICITY-WARE AVE. NEW WEL R
06/11/26 06/11/26
$268,112.40
26-01258
06/11/26 11605
DENNIS A. CAMPBELL
1
PRIMARY ELECTION JUNE 2026
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
2
DROP OFF/PICK UP
$12.50
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$312.50
26-01259
06/11/26 08600
MILDRED BJERGE
1
PRIMARY ELECTION JUNE 2026
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
2
DROP OFF/PICK UP
$12.50
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$312.50
26-01260
1
LILLIE O HALL
PRIMARY ELECTION JUNE 2026
26-01261
1
06/11/26 41000
06/11/26 36515
ALTHEA L. HILL
PRIMARY ELECTION JUNE 2026
26-01262
06/11/26 T2641
KATHY JANTON
1
PRIMARY ELECTION JUNE 2026
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
2
3
DROP OFF/PICK UP
DROP OFF/PICK UP
$12.50
$12.50
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$325.00
26-01263
1
SHEILA R. LIRIO
PRIMARY ELECTION JUNE 2026
26-01264
1
06/11/26 EZLIRIO
06/11/26 MARYJ005
$300.00
MARY J MESSECK
PRIMARY ELECTION JUNE 2026
$300.00
Chk/Void
Date
Invoice
Page: 21
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01265
1
06/11/26 09935
Amount
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
DEANNA M. BROWN
PRIMARY ELECTION JUNE 2026
26-01267
Charge Account
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 EZGERARD LISA GERARD
1
PRIMARY ELECTION JUNE 2026
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
2
PICK UP / DROP OFF
$25.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$48.06
6-01-20-120-100-398
B
Clerk - Miscellaneous
R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$325.00
26-01268
1
06/11/26 91954
$312.50
CORDELIA F. HILL
$300.00
ROBERT V WILLIAMS, II
$312.50
06/11/26 EZCORSON ALLISON CORSON
06/11/26 AYANN005
06/11/26 EZSGOLD
$300.00
AYANNA THOMPSON-ANDINO
PRIMARY ELECTION POLL W 5 D 1
26-01276
1
06/11/26 36516
PRIMARY ELECTION POLL W 5 D 1
26-01275
1
CELESTINE M. DYSON
PRIMARY ELECTION POLL W 5 D 1
26-01274
1
06/11/26 23948
PRIMARY ELECTION JUNE 2026
26-01273
1
MICHELLE HABIP
PRIMARY ELECTION POLL W 5 D 1
26-01272
1
06/11/26 EZHABIP
PRIMARY ELECTION JUNE 2026
26-01270
1
THE DAILY JOURNAL #1106
SUBSCRIBTION ACCT #DJ0240692
26-01269
1
06/11/26 20002
$300.00
SONYA GOLDSBORO
PRIMARY ELECTION POLL W 5 D 2
$300.00
Chk/Void
Date
Invoice
Page: 22
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01277
1
06/11/26 DOSSV005
06/11/26 10080
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
$325.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$325.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
VAUGHN DOSS
PRIMARY ELECTION POLL W 5 D 3
26-01279
Charge Account
ERNST HAUSCHILD
PRIMARY ELECTION POLL W 5 D 2
26-01278
1
06/11/26 EZHAUS
Amount
CHARLES A. BRYANT
1
PRIMARY ELECTION JUNE 2026
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
2
DROP OFF/PICK UP
$12.50
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
3
DROP OFF/PICK UP
$12.50
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$350.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$325.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$325.00
26-01280
1
06/11/26 EZHAYES
LAURA A HAYES
06/11/26 EZJAMES
JAMES P MANSKI
06/11/26 EZNAKAO
STEVEN NAKAO
PRIMARY ELECTION POLL W 5 D 3
26-01286
1
OLLIE MADDOX
PRIMARY ELECTION POLL W 5 D 1
26-01285
1
06/11/26 61953
PRIMARY ELECTION POLL W 5 D 3
26-01284
1
LOIS HALL
PRIMARY ELECTION POLL W 5 D 1
26-01283
1
06/11/26 34192
PRIMARY ELECTION POLL W 5 D 3
26-01282
1
TAMIQUE B. DOSS
PRIMARY ELECTION POLL W 5 D 1
26-01281
1
06/11/26 EZTDOSS
06/11/26 EZJWRIGH
JEAN WRIGHT
PRIMARY ELECTION POLL W 5 D 3
Chk/Void
Date
Invoice
Page: 23
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01287
1
06/11/26 10470
06/11/26 37500
Description
Stat/Chk
First Enc Rcvd
Date
Date
$350.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$312.50
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
BETSY A. BURNS
PRIMARY ELECTION POLL W 5 D 4
26-01290
Acct
Type
LAWRENCE MALONE
PRIMARY ELECTION POLL W 5 D 4
26-01289
1
06/11/26 47810
Charge Account
STANLEY T. BAKER, JR.
PRIMARY ELECTION POLL W 5 D 4
26-01288
1
06/11/26 06580
Amount
$300.00
LESTER HOVERN
1
2
PRIMARY ELECTION JUNE 2026
DROP OFF/PICK UP
$300.00
$12.50
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
3
DROP OFF/PICK UP
$12.50
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$325.00
26-01291
1
KELLI MANSKI
06/11/26 NICKC005
NICKCOLE GREEN
06/11/26 91400
PAMELA WHITE
PRIMARY ELECTION POLL W 5 D 4
26-01296
1
06/11/26 EZKELLI
26 PRIMARY ELECTION POLLWORKER
26-01295
1
KISHA LOATMAN
PRIMARY ELECTION POLL W 5 D 4
26-01294
1
06/11/26 45704
PRIMARY ELECTION POLL W 5 D 4
26-01293
1
JEANNIE M. ELBERTSON
PRIMARY ELECTION POLL W 5 D 4
26-01292
1
06/11/26 24727
06/11/26 32145
PRIMARY ELECTION POLL
JACQUELYN O. GOFF
$300.00
Chk/Void
Date
Invoice
Page: 24
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01297
1
1
1
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$325.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$350.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$337.50
$300.00
$300.00
06/11/26 EZCOMPAR JOANN COMPARRI
06/11/26 289785
ROBERT E FREI
26 PRIMARY ELECTION POLLWORKER
26-01309
06/11/26 06/11/26
SHELTON L. HANDY
26 PRIMARY ELECTION POLLWORKER
26-01307
Elections - Other Professional Services R
DOREEN GOFF
26 PRIMARY ELECTION POLLWORKER
26-01306
1
06/11/26 74515
B
KATHLEEN BLUITT
26 PRIMARY ELECTION POLLWORKER
26-01305
1
06/11/26 32143
6-01-20-120-400-228
DAWN E. WATKINS
26 PRIMARY ELECTION POLLWORKER
26-01304
1
06/11/26 08695
First Enc Rcvd
Date
Date
PATRICIA MAVEN
26 PRIMARY ELECTION POLLWORKER
26-01303
1
06/11/26 90110
Stat/Chk
$312.50
$300.00
26 PRIMARY ELECTION POLLWORKER
26-01302
1
06/11/26 48823
Description
JEFFREY P. LAYTON
PRIMARY ELECTION POLL
26-01301
1
06/11/26 EZJEFF
Acct
Type
NED T. SOOY
PRIMARY ELECTION POLL W 5 D 5
26-01300
1
06/11/26 EZSOOY
Charge Account
RICARDO MATIAS
26 PRIMARY ELECTION POLLWORKER
26-01299
1
06/11/26 RICAR005
Amount
06/11/26 73879
VERONICA L. SELBY
26 PRIMARY ELECTION POLLWORKER
$300.00
Chk/Void
Date
Invoice
Page: 25
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01310
1
2
06/11/26 09800
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
ANGELINE M BROOMHALL
PRIMARY ELECTION POLLWORKER
PICK UP/ DROP OFF
$300.00
$25.00
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$325.00
26-01311
1
06/11/26 EZSACHAR
SANDRA SACHARNOSKI
06/11/26 EZBRETNA
06/11/26 JOSHU005
06/11/26 31901
$300.00
JOSHUA P NEIDER
26 PRIMARY ELECTION POLLWORKER
26-01316
$300.00
BRENDA BRETNALL
26 PRIMARY ELECTION POLLWORKER
26-01315
1
RYAN E. THOM
PRIMARY ELECTION POLL W 5 D 6
26-01314
1
06/11/26 EZTHOM
26 PRIMARY ELECTION POLLWORKER
26-01313
1
CATHERINE COOPER
PRIMARY ELECTION POLL W 5 D 6
26-01312
1
06/11/26 EZCOOP
$300.00
GLASSTOWN RESIDENCE
1
PRIMARY 26 ELECT POLL PLACE
$75.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
2
PRIMARY POLL PLACE 2026
$75.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$150.00
26-01317
1
06/11/26 73843
NELDA A. SEIDEL
26 PRIMARY ELECTION POLLWORKER
26-01318
06/11/26 24935
BPOE 580 ELKS
1
PRIMARY ELECTION POLL PLACE 26
$75.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
2
3
PRIMARY POLL PLACE 26
PRIMARY POLL PLACE 26
$75.00
$75.00
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
$225.00
Chk/Void
Date
Invoice
Page: 26
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01319
1
2
06/11/26 05680
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
PATRICIA A. ATKINSON
26 PRIMARY ELECTION POLLWORKER
PICK UP / DROP OFF
$300.00
$50.00
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
B
Elections - Other Professional Services R
06/11/26 06/11/26
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
$350.00
26-01320
1
2
06/11/26 EZOLIVER
ALEXIS OLIVER
26 PRIMARY ELECTION POLLWORKER
PICK UP / DROP OFF
$300.00
$12.50
$312.50
26-01321
1
MILLVILLE CHURCH OF THE
PRIMARY ELECT POLL PLACE 26
26-01322
1
2
06/11/26 51765
06/11/26 52600
$75.00
6-01-20-120-400-228
MILLVILLE PUBLIC LIBRARY
PRIM ELEC JUNE 2026
PRIM ELEC JUNE 2026
$75.00
$75.00
6-01-20-120-400-228
6-01-20-120-400-228
$150.00
26-01323
1
06/11/26 EZWRIGHT
06/11/26 26787
$300.00
TONYA E. WRIGHT
26 PRIMARY ELECTION POLLWORKER
26-01325
1
2
CHRISTOPHER OPPERMAN
26 PRIMARY ELECTION POLLWORKER
26-01324
1
06/11/26 EZOPPER
$300.00
FERGUSON COURT COMMUNITY CENTE
PRIMARY POLL PLACE 2026
PRIMARY POLL PLACE 26
$75.00
$75.00
$150.00
26-01326
1
2
06/11/26 09380
JOANNE BRENT
26 PRIMARY ELECTION POLLWORKER
26 PRIMARY ELECTION POLLWORKER
26-01327
06/11/26 52800
$300.00
$12.50
$312.50
MILLVILLE THUNDERBOLT CLUB
Chk/Void
Date
Invoice
Page: 27
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01327
1
2
06/11/26 52800
Amount
Charge Account
Acct
Type
MILLVILLE THUNDERBOLT CLUB
PRIMARY POLL PLACE
PRIMARY POLL PLACE
$75.00
$75.00
Description
Stat/Chk
First Enc Rcvd
Date
Date
Account Continued
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
6-01-20-120-400-228
6-01-20-120-400-228
B
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
6-01-20-120-400-228
B
B
Elections - Other Professional Services R
Elections - Other Professional Services R
06/11/26 06/11/26
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$150.00
26-01328
1
2
06/11/26 68889
RIVERVIEW WEST
PRIMARY ELECT POLL PLACE 26
PRIMARY ELECTION POLL PLACE 26
$75.00
$75.00
$150.00
26-01329
1
DELISE C. HENNIS
26 PRIMARY ELECTION POLLWORKER
26-01330
1
2
3
06/11/26 35995
06/11/26 35983
$300.00
HENDRICKS HOUSE GROUP
PRIMARY ELECTION POLL PLACE 26
PRIMARY ELECTION POLL PLACE 26
PRIMARY ELECTION POLL PLACE 26
$75.00
$75.00
$75.00
$225.00
26-01331
1
06/11/26 51510
06/11/26 50065
$300.00
MILLVILLE AIRPORT ADMIN &
PRIMARY ELECTION POLL PLACE 26
26-01333
1
2
ISAIAH L JOHNSON
26 PRIMARY ELECTION POLLWORKER
26-01332
1
06/11/26 ISAIA005
$75.00
PAMELA A. MCNAMEE
26 PRIMARY ELECTION POLLWORKER
PICK UP / DROP OFF
$300.00
$50.00
$350.00
26-01334
1
06/11/26 19882
PATRICIA ANN CUTLER
PRIMARY ELECTION POLL W 4 D 3
26-01335
06/11/26 57280
JOY K. NICOLL
$300.00
Chk/Void
Date
Invoice
Page: 28
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01335
1
06/11/26 75600
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
$300.00
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-20-120-400-228
B
Elections - Other Professional Services R
06/11/26 06/11/26
6-01-31-446-281-901
6-05-55-500-000-281
6-07-55-500-000-281
B
B
B
NATURAL GAS-CITY HALL
Natural Gas(Pumping Station)
Natural Gas
R
R
R
06/11/26 06/11/26
06/11/26 06/11/26
06/11/26 06/11/26
6-01-26-310-103-397
5-01-26-310-103-397
5-01-26-290-100-397
B
B
B
State Required Fees
State Required Fees
State Required Fees
R
06/11/26 06/11/26
260399120
6-05-55-500-000-397
5-05-55-500-300-398
5-05-55-500-000-397
5-05-55-500-000-101
B
B
B
B
State Required Fees(Pumpg Stn)
Miscellaneous(Meter)
State Required Fees(Pumpg Stn)
Salaries & Wages - Full Time
R
06/11/26 06/11/26
260006260
6-05-55-500-000-397
5-05-55-500-430-204
5-05-55-500-000-101
B
B
B
State Required Fees(Pumpg Stn)
R
ELECTRICITY-AIRPORT-PUMP POW
Salaries & Wages - Full Time
06/11/26 06/11/26
260284400
LOUISA J. SHARP-OLIVER
PRIMARY ELECTION POLL W 4 D 3
26-01338
1
2
3
06/11/26 74306
Description
THOMAS P. MCFARLAND, III
PRIMARY ELECTION POLL W 4 D 3
26-01337
1
06/11/26 49524
Acct
Type
Charge Account
JOY K. NICOLL
26 PRIMARY ELECTION POLLWORKER
26-01336
1
06/11/26 57280
Amount
$337.50
SJ GAS COMPANY
GAS BILLING - CURRENT
GAS BILLING - WATER
GAS BILLING - SEWER
$165.93
$38.14
$1,728.68
$1,932.75
26-01339
1
06/11/26 58000
TREASURER, STATE OF NJ
AIRPORT BLDG 9 ANNUAL SITE REM
$2,540.00
$11,000.00
$21,487.50
$35,027.50
26-01340
1
06/11/26 58000
TREASURER, STATE OF NJ
MUA WELL 4 MILLVILLE AIRPORT
$2,540.00
$15,000.00
$6,000.00
$11,487.50
$35,027.50
26-01341
1
06/11/26 58000
ANNUAL SITE REMED WELL 3
TREASURER, STATE OF NJ
$3,490.00
$11,415.00
$30,000.00
$44,905.00
6C-00004
02/03/26 41762
KAVANAGH & KAVANAGH
6C-00004 C
Page: 29
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
6C-00004
3
4
Amount
02/03/26 41762
KAVANAGH & KAVANAGH
2026 PUBLIC DEFENDER
2026 PUBLIC DEFENDER
$2,400.00
$3,600.00
Acct
Type
Charge Account
Stat/Chk
First Enc Rcvd
Date
Date
Other Professional Services
Other Professional Services
R
R
01/06/26 06/08/26
01/06/26 06/08/26
APRIL 2026
MAY 2026
Other Professional Services
Other Professional Services
Other Professional Services
Other Professional Services
R
R
R
R
01/06/26 06/11/26
01/06/26 06/11/26
01/06/26 06/11/26
01/06/26 06/11/26
1034366
1034366
1034366
1034366
Legal Services
R
01/06/26 06/08/26
261633
GENERAL ADMIN & PLANNING - 202 R
GENERAL ADMIN & PLANNING - 202 R
GENERAL ADMIN & PLANNING - 202 R
GENERAL ADMIN & PLANNING - 202 R
GENERAL ADMIN & PLANNING - 202 R
GENERAL ADMIN & PLANNING - 202 R
01/26/26 06/08/26
01/26/26 06/08/26
01/26/26 06/08/26
01/26/26 06/08/26
01/26/26 06/08/26
01/26/26 06/08/26
70999
71202
71443
71444
71347
71346
Trash Removal Service
Recycling Removal Service
R
R
01/01/26 06/01/26
01/01/26 06/01/26
2591939
2591956
Road Repair Items
R
05/15/26 06/04/26
102024
BIKEWAY PRG MAUR RVR TRAIL-PH R
12/21/21 06/02/26
21
Description
Chk/Void
Date
Invoice
Account Continued
6-01-43-495-200-228
6-01-43-495-200-228
B
B
$6,000.00
6C-00007
1
2
3
4
06/11/26 09090
BOWMAN & COMPANY LLP
2025 ADS & 2025 AFS
2025 ADS & 2025 AFS
2025 ADS & 2025 AFS
2025 ADS & 2025 AFS
$7,000.00
$5,000.00
$5,000.00
$500.00
6C-00007 C
6-01-20-135-000-228
6-05-55-500-135-228
6-07-55-500-135-228
6-09-55-500-000-228
B
B
B
B
$17,500.00
6C-00011
4
03/11/26 50000
MCMANIMON, SCOTLAND & BAUMANN
BANKRUPTCY SERVICES 2026
$175.00
6C-00014
1
2
3
4
5
6
06/08/26 83120
TRIAD ASSOCIATES, INC.
2026 CDBG/HOME FUND
2026 CDBG/HOME FUND
2026 CDBG/HOME FUND
2026 CDBG/HOME FUND
2026 CDBG/HOME FUND
2026 CDBG/HOME FUND
$690.00
$950.00
$1,035.00
$950.00
$3,040.00
$1,012.50
6C-00011 C
6-01-20-155-000-227
B
6C-00014 C
T-22-92-024-500-101
T-22-92-024-500-101
T-22-92-024-500-101
T-22-92-024-500-101
T-22-92-024-500-101
T-22-92-024-500-101
B
B
B
B
B
B
$7,677.50
6C-00027
10
11
02/02/26 05723
ATL. CO. UTILITIES AUTHORITY
MAY 2026 TRASH COLLECTION
MAY 2026 RECYCLING COLLECTION
$77,605.47
$33,931.10
6C-00027 C
6-09-55-500-032-305
6-09-55-500-032-400
B
B
$111,536.57
6C-00033
5
SOUTH STATE MATERIALS, LLC
HOT PATCH - STS & RDS
C2100069
22
05/15/26 77440
12/30/21 80625
$244.14
6-01-26-290-100-352
TAYLOR WISEMAN & TAYLOR
FINAL DESIGN MAURICE RIVER
$24,146.64
6C-00033 C
B
21-00069 C
S-02-41-330-006-401
B
Page: 30
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2400021
28
$9,901.79
04/17/25 54437
B
B
$20,531.25
B
C-08-78-124-000-401
EMS CONSULTING SERVICES
6-01-51-192-141-000
ACTION UNIFORM CO., LLC
SANTIAGO 5/6/2026
C2500048
6-07-53-204-000-000
WAYNE E. JOHNSON ENGINEERING
$5,533.48
02/05/25 00696
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Accounts Payable
R
01/01/26 06/08/26
ORD.6-2024 THIRD SECONDARY CL R
02/21/24 06/02/26
EMERG MEDICAL SERVICE FEES-Th R
03/31/26 06/02/26
26-3755
Clothing & Uniforms
R
02/24/26 06/11/26
88941
B
Blanket Control
C2500037
101
02/21/24 40590
10/16/24 25343
Charge Account
SYNAGRO
PROJECT ENG MAY 2026
C2400074
26
01/05/24 80100
SLUDGE REMOVAL FOR SWR UTIL'26
C2400031
12
Amount
$154.00
6-01-25-240-201-232
MULTI-TEMP MECHANICAL INC.
68763
B
B
B
B
B
110
HVAC MNTCE&SRVC 25/26-PARKS
$3,754.62
6-01-26-310-100-229
B
Other Contractual Items
R
05/19/26 06/10/26
38515-1
111
HVAC MNTCE&SRVC 25/26-SEWER
$204.00
6-07-55-500-000-229
B
Other Contractual Items
R
04/21/26 06/10/26
38873-1
112
HVAC MNTCE&SRVC 25/26-CITY HLL
$109.48
6-01-26-310-101-229
B
Other Contractual Items
R
05/04/26 06/10/26
38510-1
Property Maintenance
R
05/14/26 06/11/26
#IN-159681-1
$4,068.10
C2500055
14
06/05/25 51960
MILLVILLE GLASS CENTER LLC
BOARD/SECURE-P&I PROP MTNCE
Total Purchase Orders:
238
Total P.O. Line Items:
$100.00
426
6-01-22-195-100-372
B
B
Total List Amount: $2,326,781.26
Total Void Amount: $0.00
Page: 31
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
Totals by Year-Fund
Fund Description
Fund
Budget Rcvd
Budget Held
Budget Total
Revenue Total
G/L Total
Project Total
CURRENT FUND
5-01
$33,718.52
$0.00
$33,718.52
$0.00
$0.00
$0.00
WATER OPERATING
5-05
$102,940.50
$0.00
$102,940.50
$0.00
$0.00
$0.00
SEWER OPERATING
5-07
$32.98
$0.00
$32.98
$0.00
$0.00
$0.00
Year Total:
$136,692.00
$0.00
$136,692.00
$0.00
$0.00
$0.00
CURRENT FUND
6-01
$1,682,134.43
$0.00
$1,682,134.43
$0.00
$0.00
$0.00
WATER OPERATING
6-05
$59,210.37
$0.00
$59,210.37
$0.00
$0.00
$0.00
SEWER OPERATING
6-07
$148,802.43
$0.00
$148,802.43
$0.00
$0.00
$0.00
SOLID WASTE & RECYCLING U
6-09
$149,671.37
$0.00
$149,671.37
$0.00
$0.00
$0.00
TRUST- ANIMAL CONTROL
6-12
$115.20
$0.00
$115.20
$0.00
$0.00
$0.00
TRUST - OTHER
6-15
$0.00
$0.00
$0.00
$0.00
$0.00
$15,991.00
Year Total:
$2,039,933.80
$0.00
$2,039,933.80
$0.00
$0.00
$15,991.00
GENERAL CAPITAL
C-04
$31,151.57
$0.00
$31,151.57
$0.00
$0.00
$0.00
SEWER CAPITAL
C-08
$20,531.25
$0.00
$20,531.25
$0.00
$0.00
$0.00
Year Total:
$51,682.82
$0.00
$51,682.82
$0.00
$0.00
$0.00
FEDERAL & STATE GRANT
G-02
$18,276.52
$0.00
$18,276.52
$0.00
$0.00
$0.00
FEDERAL & STATE GRANT
S-02
$30,396.94
$0.00
$30,396.94
$0.00
$0.00
$0.00
TRUST - OTHER
T-15
$678.85
$0.00
$678.85
$0.00
$0.00
$0.00
TRUST OTHER - UEZ 2ND GEN
T-19
$1,831.83
$0.00
$1,831.83
$0.00
$0.00
$0.00
T-22
$31,297.50
$0.00
$31,297.50
$0.00
$0.00
$0.00
Year Total:
$33,808.18
$0.00
$33,808.18
$0.00
$0.00
COMMUNITY DEVELOPMENT
Total Of All Funds:
$2,310,790.26
$0.00
$2,310,790.26
$0.00
$0.00
$0.00
$15,991.00
Page: 32
CITY OF MILLVILLE
Bill List By P.O. Number
06/11/2026
06:25 PM
Project Description
Project No.
Rcvd Total
MAJOR SITE PLAN & SUBDIVISION
P125 11
$711.00
Minor Sub App #10-2026PB
P133 38
$390.00
Chris Randazzo - App#03-2025PB
P448 13
$180.00
App01-2026PB-Truxton minor sub
P52 104
$159.00
PD MILLVILLE REDEVELOPER LLC
R124 166
$948.00
25 AIRWORK ST B125.01 L13
R125 01 13
$11,825.50
PD MILLVILLE REDEVELOPER II
R136 104
$987.50
10 BUCK STREET EATS LLC
R418 1 1 2
$790.00
Total Of All Projects:
$15,991.00
Activity for the Month of May 2026
Calls for Service: 3,547
Adults Arrested: 113
MVA's State Roads:
Juv. Arrested: 10
CDS Arrests: 6
MVA's County Roads:
DWI Arrests: 4
MVA's Municpal Roads:
Summonses: 557
911 Calls: 3547
Call Type
Total
Assist Own Agency (Backup)
824
Hit/Run
24
MV Stop
206
Lost/found
23
UEZ Patrol
161
Criminal Mischief 2C:17-3
23
Suspicious Circumstances
159
Admin - Administrative Duties
23
Unwanted Persons
127
Tro/Fro Service
20
MV Complaint/Citizen Comp
117
Sexual Offender Registration
20
Noise Complaint/Other Disturbance
109
MV Crash
20
Animal Complaint
108
fight
20
Property Check
106
Pedestrian Stop
19
Alarm
96
Crossing Guard Detail
19
Check Well Being
95
Psychological
18
Motor Vehicle Crash
81
Recovered Property
16
Domestic Violence 2C:25-21
81
Missing Person
16
Parking Complaint
62
Verbal Dispute
15
Harassment 2C:33-4
59
threats
15
Juvenile Complaint
57
fire call
14
Theft 2C:20-3
53
Disabled/Abandoned Motor Vehicle
14
Firearms Applicant
50
Motor Vehicle Theft 2C:20-3
11
Shoplifting 2C:20-11
48
Burglary - Vehicle
11
Expungement
48
Utilities- Gas-Electric-gas-wires
10
Assist Medical Responders
47
Traffic / Road Hazard
10
Assist Other Agency
37
Noise Complaint / Other Disturbance
10
SRO Activity
35
Fraud
10
Walking Patrol
32
Disorderly Conduct 2C:33-2
10
Cell Block Checks
32
Criminal Trespass 2C:18-3
10
ATV/Dirtbike Complaint
32
Burglary 2C:18-2
9
9-1-1 Hang up
31
Shots Fired Unconfirmed
7
Standby/Escort
30
Burglary - Occupied
7
Civil Matter
30
Warrant Service
6
Custody/Visitation Dispute
28
Shots Fired
6
Public Service
25
Landlord / Tenant Dispute
6
Simple Assault 2C:12-1a
24
Fireworks Violations Title 21
6
Activity for the Month of May 2026
Calls for Service: 3,547
Adults Arrested: 113
MVA's State Roads:
Juv. Arrested: 10
CDS Arrests: 6
MVA's County Roads:
DWI Arrests: 4
MVA's Municpal Roads:
Summonses: 557
911 Calls: 3547
Call Type
Total
Death Investigation
5
BOLO
1
Violation: TRO/ FRO 2C:25-31
4
Bad Checks 2C:21-5
1
Notification Request
4
Attempt/Burglary 2C:18-2
1
Illegal Dumping
4
Identity Theft
4
Aggravated Assault 2C:12-1b
4
Sexual Assault 2C:14-2b
3
Search Warrant Execution
3
Generated in Error
3
Weapons Offense
2
Robbery 2C:15-1
2
Project Medicine Drop
2
Ordinance Violation
2
MV Repossession
2
Loitering
2
Drug Overdose
2
Contempt of Court 2C:29-9
2
Community Interaction
2
Theft of Services 2C:20-8
1
Shots Fired Confirmed
1
Sex Offender
1
Receiving Stolen Property 2C:20-7
1
property Check
1
Lewdness 2C:14-4
1
Follow up
1
Fingerprints
1
Endanger Welfare of a Child
1
Emergency Management/Checkerboard
1
DCP&P Referral
1
Criminal Attempt 2C:5-1
1
CDS/Distribution 2C:35-5
1
Burglary - Vacant
1
Millville Fire Department
Millville, NJ
ALL Incident Type Breakdown (5001)
Start Date: 5/1/2026 0:00:00 | End Date: 5/31/2026 23:59:59
Vehicle Fire - Passenger: 3 (1.9%)
Accidental Alarm: 9 (5.8%)
Vegetation / Grass Fire: 2 (1.3%)
CO Alarm: 4 (2.6%)
Trash / Rubbish Fire: 5 (3.2%)
Cancelled: 5 (3.2%)
Structural Involvement: 3 (1.9%)
Cardiac Arrest: 8 (5.2%)
Smoke Investigation: 2 (1.3%)
Citizen Assist / Service Call: 7 (4.5%)
Smoke From Nonhostile Source
(Smoke Scare): 3 (1.9%)
Electrical Power Line Down /
Arching / Malfunction: 4 (2.6%)
Person In Distress: 2 (1.3%)
Elevator / Escalator Rescue: 2 (1.3%)
No Incident Found Upon Arrival /
Location Error: 4 (2.6%)
Fire Alarm: 9 (5.8%)
Motor Vehicle Collision: 32 (20.6%)
Gas Leak / Gas Odor: 6 (3.9%)
Intentional False Alarm: 4 (2.6%)
Investigate Hazardous Release
(Nothing Found): 3 (1.9%)
Malfunctioning Alarm: 18 (11.6%)
Lift Assist: 4 (2.6%)
Incident Breakdown
Incident Type
Count
Percentage
Dispatch Date/Time: 05/03/2026 18:27:09 - Incident Number: 26-568
1
0.65%
Dispatch Date/Time: 05/04/2026 9:43:21 - Incident Number: 26-571
1
0.65%
Dispatch Date/Time: 05/06/2026 16:33:59 - Incident Number: 26-581
1
0.65%
Dispatch Date/Time: 05/07/2026 19:02:15 - Incident Number: 26-591
1
0.65%
Dispatch Date/Time: 05/07/2026 7:37:41 - Incident Number: 26-590
1
0.65%
Dispatch Date/Time: 05/09/2026 10:23:15 - Incident Number: 26-600
1
0.65%
Dispatch Date/Time: 05/10/2026 10:49:06 - Incident Number: 26-609
1
0.65%
Dispatch Date/Time: 05/30/2026 12:26:36 - Incident Number: 26-700
1
0.65%
Dispatch Date/Time: 05/31/2026 16:55:13 - Incident Number: 26-706
1
0.65%
1
0.65%
Accidental Alarm
Burns / Explosion
Dispatch Date/Time: 05/19/2026 15:46:23 - Incident Number: 26-649
Page 1 of 7
ALL Incident Type Breakdown (5001)
CO Alarm
Dispatch Date/Time: 05/05/2026 16:23:01 - Incident Number: 26-580
1
0.65%
Dispatch Date/Time: 05/10/2026 13:00:59 - Incident Number: 26-611
1
0.65%
Dispatch Date/Time: 05/17/2026 10:25:40 - Incident Number: 26-641
1
0.65%
Dispatch Date/Time: 05/27/2026 20:11:07 - Incident Number: 26-689
1
0.65%
Dispatch Date/Time: 05/05/2026 10:32:07 - Incident Number: 26-576
1
0.65%
Dispatch Date/Time: 05/05/2026 5:12:21 - Incident Number: 26-575
1
0.65%
Dispatch Date/Time: 05/09/2026 13:08:32 - Incident Number: 26-604
1
0.65%
Dispatch Date/Time: 05/11/2026 22:35:26 - Incident Number: 26-618
1
0.65%
Dispatch Date/Time: 05/15/2026 3:50:28 - Incident Number: 26-629
1
0.65%
Dispatch Date/Time: 05/05/2026 10:32:07 - Incident Number: 26-576
1
0.65%
Dispatch Date/Time: 05/06/2026 20:26:31 - Incident Number: 26-586
1
0.65%
Dispatch Date/Time: 05/08/2026 18:33:48 - Incident Number: 26-597
1
0.65%
Dispatch Date/Time: 05/09/2026 17:14:48 - Incident Number: 26-606
1
0.65%
Dispatch Date/Time: 05/23/2026 7:04:38 - Incident Number: 26-669
1
0.65%
Dispatch Date/Time: 05/24/2026 0:23:14 - Incident Number: 26-674
1
0.65%
Dispatch Date/Time: 05/25/2026 22:30:15 - Incident Number: 26-682
1
0.65%
Dispatch Date/Time: 05/31/2026 11:44:37 - Incident Number: 26-705
1
0.65%
Dispatch Date/Time: 05/02/2026 22:51:53 - Incident Number: 26-564
1
0.65%
Dispatch Date/Time: 05/04/2026 1:02:45 - Incident Number: 26-570
1
0.65%
Dispatch Date/Time: 05/20/2026 19:53:12 - Incident Number: 26-657
1
0.65%
Dispatch Date/Time: 05/21/2026 8:55:15 - Incident Number: 26-660
1
0.65%
Dispatch Date/Time: 05/23/2026 19:21:57 - Incident Number: 26-672
1
0.65%
Dispatch Date/Time: 05/25/2026 12:48:00 - Incident Number: 26-681
1
0.65%
Dispatch Date/Time: 05/27/2026 22:57:54 - Incident Number: 26-692
1
0.65%
1
0.65%
Cancelled
Cardiac Arrest
Citizen Assist / Service Call
Confined Cooking / Appliance Fire
Dispatch Date/Time: 05/23/2026 14:17:49 - Incident Number: 26-671
5/1/2026 to 5/31/2026
Electrical Power Line Down / Arching / Malfunction
Millville Fire Department
Page 2 of 7
ALL Incident Type Breakdown (5001)
Dispatch Date/Time: 05/13/2026 12:53:33 - Incident Number: 26-622
1
0.65%
Dispatch Date/Time: 05/20/2026 12:57:54 - Incident Number: 26-654
1
0.65%
Dispatch Date/Time: 05/25/2026 7:10:26 - Incident Number: 26-676
1
0.65%
Dispatch Date/Time: 05/25/2026 7:26:03 - Incident Number: 26-677
1
0.65%
Dispatch Date/Time: 05/11/2026 7:29:43 - Incident Number: 26-614
1
0.65%
Dispatch Date/Time: 05/16/2026 22:36:54 - Incident Number: 26-637
1
0.65%
Dispatch Date/Time: 05/01/2026 18:51:48 - Incident Number: 26-558
1
0.65%
Dispatch Date/Time: 05/22/2026 0:02:42 - Incident Number: 26-662
1
0.65%
Dispatch Date/Time: 05/05/2026 11:12:17 - Incident Number: 26-578
1
0.65%
Dispatch Date/Time: 05/05/2026 13:10:04 - Incident Number: 26-579
1
0.65%
Dispatch Date/Time: 05/09/2026 3:07:40 - Incident Number: 26-599
1
0.65%
Dispatch Date/Time: 05/11/2026 11:53:47 - Incident Number: 26-616
1
0.65%
Dispatch Date/Time: 05/11/2026 21:46:03 - Incident Number: 26-617
1
0.65%
Dispatch Date/Time: 05/13/2026 19:59:29 - Incident Number: 26-623
1
0.65%
Dispatch Date/Time: 05/17/2026 8:16:28 - Incident Number: 26-640
1
0.65%
Dispatch Date/Time: 05/26/2026 19:27:25 - Incident Number: 26-686
1
0.65%
Dispatch Date/Time: 05/29/2026 20:53:58 - Incident Number: 26-698
1
0.65%
Dispatch Date/Time: 05/02/2026 15:23:17 - Incident Number: 26-561
1
0.65%
Dispatch Date/Time: 05/15/2026 7:18:24 - Incident Number: 26-630
1
0.65%
Dispatch Date/Time: 05/20/2026 16:36:54 - Incident Number: 26-656
1
0.65%
Dispatch Date/Time: 05/20/2026 8:26:07 - Incident Number: 26-653
1
0.65%
Dispatch Date/Time: 05/23/2026 7:37:37 - Incident Number: 26-670
1
0.65%
Dispatch Date/Time: 05/26/2026 8:17:29 - Incident Number: 26-684
1
0.65%
1
0.65%
Elevator / Escalator Rescue
Extrication / Entrapped
Fall
Fire Alarm
Gas Leak / Gas Odor
Gunshot Wound
Dispatch Date/Time: 05/23/2026 23:12:34 - Incident Number: 26-673
5/1/2026 to 5/31/2026
Intentional False Alarm
Millville Fire Department
Page 3 of 7
ALL Incident Type Breakdown (5001)
Dispatch Date/Time: 05/01/2026 16:17:57 - Incident Number: 26-557
1
0.65%
Dispatch Date/Time: 05/04/2026 12:53:41 - Incident Number: 26-572
1
0.65%
Dispatch Date/Time: 05/22/2026 18:44:38 - Incident Number: 26-666
1
0.65%
Dispatch Date/Time: 05/22/2026 8:46:44 - Incident Number: 26-664
1
0.65%
Dispatch Date/Time: 05/14/2026 11:12:03 - Incident Number: 26-624
1
0.65%
Dispatch Date/Time: 05/15/2026 11:29:39 - Incident Number: 26-632
1
0.65%
Dispatch Date/Time: 05/18/2026 13:40:05 - Incident Number: 26-642
1
0.65%
1
0.65%
Dispatch Date/Time: 05/09/2026 13:09:48 - Incident Number: 26-605
1
0.65%
Dispatch Date/Time: 05/12/2026 18:20:36 - Incident Number: 26-619
1
0.65%
Dispatch Date/Time: 05/17/2026 0:42:03 - Incident Number: 26-639
1
0.65%
Dispatch Date/Time: 05/28/2026 5:13:50 - Incident Number: 26-693
1
0.65%
Dispatch Date/Time: 05/03/2026 9:07:31 - Incident Number: 26-567
1
0.65%
Dispatch Date/Time: 05/08/2026 13:12:00 - Incident Number: 26-593
1
0.65%
Dispatch Date/Time: 05/09/2026 11:25:46 - Incident Number: 26-602
1
0.65%
Dispatch Date/Time: 05/09/2026 20:14:45 - Incident Number: 26-607
1
0.65%
Dispatch Date/Time: 05/10/2026 11:18:31 - Incident Number: 26-610
1
0.65%
Dispatch Date/Time: 05/15/2026 21:12:39 - Incident Number: 26-635
1
0.65%
Dispatch Date/Time: 05/16/2026 1:36:52 - Incident Number: 26-636
1
0.65%
Dispatch Date/Time: 05/19/2026 13:53:21 - Incident Number: 26-648
1
0.65%
Dispatch Date/Time: 05/19/2026 7:58:48 - Incident Number: 26-644
1
0.65%
Dispatch Date/Time: 05/19/2026 8:53:40 - Incident Number: 26-646
1
0.65%
Dispatch Date/Time: 05/21/2026 8:14:55 - Incident Number: 26-659
1
0.65%
Dispatch Date/Time: 05/24/2026 19:09:24 - Incident Number: 26-675
1
0.65%
Dispatch Date/Time: 05/25/2026 8:24:41 - Incident Number: 26-678
1
0.65%
Dispatch Date/Time: 05/25/2026 8:39:15 - Incident Number: 26-679
1
0.65%
Dispatch Date/Time: 05/25/2026 9:20:00 - Incident Number: 26-680
1
0.65%
Investigate Hazardous Release (Nothing Found)
Law Enforcement
Dispatch Date/Time: 05/09/2026 13:08:32 - Incident Number: 26-604
5/1/2026 to 5/31/2026
Lift Assist
Malfunctioning Alarm
Millville Fire Department
Page 4 of 7
ALL Incident Type Breakdown (5001)
5/1/2026 to 5/31/2026
Dispatch Date/Time: 05/26/2026 6:44:19 - Incident Number: 26-683
1
0.65%
Dispatch Date/Time: 05/27/2026 20:18:39 - Incident Number: 26-690
1
0.65%
Dispatch Date/Time: 05/30/2026 14:53:59 - Incident Number: 26-701
1
0.65%
Dispatch Date/Time: 05/01/2026 21:13:37 - Incident Number: 26-559
1
0.65%
Dispatch Date/Time: 05/02/2026 13:09:02 - Incident Number: 26-560
1
0.65%
Dispatch Date/Time: 05/04/2026 17:01:48 - Incident Number: 26-573
1
0.65%
Dispatch Date/Time: 05/04/2026 21:03:51 - Incident Number: 26-574
1
0.65%
Dispatch Date/Time: 05/08/2026 12:57:17 - Incident Number: 26-592
1
0.65%
Dispatch Date/Time: 05/08/2026 16:33:15 - Incident Number: 26-595
1
0.65%
Dispatch Date/Time: 05/08/2026 19:40:20 - Incident Number: 26-598
1
0.65%
Dispatch Date/Time: 05/09/2026 12:47:34 - Incident Number: 26-603
1
0.65%
Dispatch Date/Time: 05/11/2026 10:58:28 - Incident Number: 26-615
1
0.65%
Dispatch Date/Time: 05/14/2026 13:55:38 - Incident Number: 26-626
1
0.65%
Dispatch Date/Time: 05/14/2026 17:57:42 - Incident Number: 26-628
1
0.65%
Dispatch Date/Time: 05/15/2026 16:48:55 - Incident Number: 26-633
1
0.65%
Dispatch Date/Time: 05/15/2026 18:46:32 - Incident Number: 26-634
1
0.65%
Dispatch Date/Time: 05/15/2026 8:28:15 - Incident Number: 26-631
1
0.65%
Dispatch Date/Time: 05/16/2026 23:10:33 - Incident Number: 26-638
1
0.65%
Dispatch Date/Time: 05/18/2026 20:24:18 - Incident Number: 26-643
1
0.65%
Dispatch Date/Time: 05/19/2026 12:50:57 - Incident Number: 26-647
1
0.65%
Dispatch Date/Time: 05/19/2026 8:36:55 - Incident Number: 26-645
1
0.65%
Dispatch Date/Time: 05/20/2026 16:10:11 - Incident Number: 26-655
1
0.65%
Dispatch Date/Time: 05/20/2026 2:33:01 - Incident Number: 26-652
1
0.65%
Dispatch Date/Time: 05/22/2026 16:46:55 - Incident Number: 26-665
1
0.65%
Dispatch Date/Time: 05/22/2026 21:01:00 - Incident Number: 26-667
1
0.65%
Dispatch Date/Time: 05/22/2026 22:16:25 - Incident Number: 26-668
1
0.65%
Dispatch Date/Time: 05/26/2026 13:12:06 - Incident Number: 26-685
1
0.65%
Dispatch Date/Time: 05/27/2026 10:38:26 - Incident Number: 26-687
1
0.65%
Dispatch Date/Time: 05/27/2026 21:29:26 - Incident Number: 26-691
1
0.65%
Dispatch Date/Time: 05/28/2026 14:21:15 - Incident Number: 26-695
1
0.65%
Motor Vehicle Collision
Millville Fire Department
Page 5 of 7
ALL Incident Type Breakdown (5001)
Dispatch Date/Time: 05/28/2026 7:05:20 - Incident Number: 26-694
1
0.65%
Dispatch Date/Time: 05/29/2026 18:06:45 - Incident Number: 26-696
1
0.65%
Dispatch Date/Time: 05/29/2026 18:53:25 - Incident Number: 26-697
1
0.65%
Dispatch Date/Time: 05/30/2026 19:15:49 - Incident Number: 26-703
1
0.65%
Dispatch Date/Time: 05/31/2026 0:51:30 - Incident Number: 26-704
1
0.65%
Dispatch Date/Time: 05/05/2026 10:32:47 - Incident Number: 26-577
1
0.65%
Dispatch Date/Time: 05/08/2026 15:15:09 - Incident Number: 26-594
1
0.65%
Dispatch Date/Time: 05/22/2026 6:45:13 - Incident Number: 26-663
1
0.65%
Dispatch Date/Time: 05/30/2026 17:38:44 - Incident Number: 26-702
1
0.65%
Dispatch Date/Time: 05/21/2026 15:29:17 - Incident Number: 26-661
1
0.65%
Dispatch Date/Time: 05/27/2026 13:14:33 - Incident Number: 26-688
1
0.65%
1
0.65%
Dispatch Date/Time: 05/08/2026 17:59:30 - Incident Number: 26-596
1
0.65%
Dispatch Date/Time: 05/14/2026 13:10:00 - Incident Number: 26-625
1
0.65%
1
0.65%
1
0.65%
Dispatch Date/Time: 05/06/2026 18:51:56 - Incident Number: 26-584
1
0.65%
Dispatch Date/Time: 05/06/2026 19:16:03 - Incident Number: 26-585
1
0.65%
Dispatch Date/Time: 05/10/2026 16:50:25 - Incident Number: 26-613
1
0.65%
Dispatch Date/Time: 05/03/2026 20:41:51 - Incident Number: 26-569
1
0.65%
Dispatch Date/Time: 05/09/2026 20:25:42 - Incident Number: 26-608
1
0.65%
1
0.65%
No Incident Found Upon Arrival / Location Error
Odor
Other False Call
Dispatch Date/Time: 05/09/2026 10:47:15 - Incident Number: 26-601
Person In Distress
Psychological Behavior Issues
Dispatch Date/Time: 05/11/2026 22:35:26 - Incident Number: 26-618
Sick Case
Dispatch Date/Time: 05/14/2026 14:52:01 - Incident Number: 26-627
5/1/2026 to 5/31/2026
Smoke From Nonhostile Source (Smoke Scare)
Smoke Investigation
Stab / Penetrating Trauma
Dispatch Date/Time: 05/06/2026 21:33:18 - Incident Number: 26-589
Millville Fire Department
Page 6 of 7
ALL Incident Type Breakdown (5001)
Structural Involvement
Dispatch Date/Time: 05/03/2026 3:06:17 - Incident Number: 26-565
1
0.65%
Dispatch Date/Time: 05/06/2026 18:03:58 - Incident Number: 26-582
1
0.65%
Dispatch Date/Time: 05/20/2026 23:04:49 - Incident Number: 26-658
1
0.65%
Dispatch Date/Time: 05/02/2026 20:34:49 - Incident Number: 26-562
1
0.65%
Dispatch Date/Time: 05/06/2026 20:39:45 - Incident Number: 26-587
1
0.65%
Dispatch Date/Time: 05/06/2026 20:56:42 - Incident Number: 26-588
1
0.65%
Dispatch Date/Time: 05/19/2026 18:05:29 - Incident Number: 26-650
1
0.65%
Dispatch Date/Time: 05/20/2026 23:04:49 - Incident Number: 26-658
1
0.65%
1
0.65%
Dispatch Date/Time: 05/02/2026 21:32:22 - Incident Number: 26-563
1
0.65%
Dispatch Date/Time: 05/03/2026 7:52:36 - Incident Number: 26-566
1
0.65%
1
0.65%
Dispatch Date/Time: 05/06/2026 18:03:58 - Incident Number: 26-582
1
0.65%
Dispatch Date/Time: 05/06/2026 18:44:19 - Incident Number: 26-583
1
0.65%
Dispatch Date/Time: 05/30/2026 1:23:41 - Incident Number: 26-699
1
0.65%
1
0.65%
1
0.65%
Trash / Rubbish Fire
Utility Infrastructure Fire
Dispatch Date/Time: 05/13/2026 11:47:39 - Incident Number: 26-621
Vegetation / Grass Fire
Vehicle Fire - Commercial
Dispatch Date/Time: 05/13/2026 11:09:43 - Incident Number: 26-620
Vehicle Fire - Passenger
Wildfire - Urban Interface
Dispatch Date/Time: 05/19/2026 18:06:14 - Incident Number: 26-651
5/1/2026 to 5/31/2026
Wildfire - Wildland
Dispatch Date/Time: 05/10/2026 16:01:09 - Incident Number: 26-612
ALL Incident Breakdown. This report will pull all Incident types that are placed into all reports. This
report runs off of the Dispatch time. If left blank, the no data from that incident will populate in this
report.
emergencynetworking.com
#5001
Millville Fire Department
Page 7 of 7
Cancelled - Enroute
Cancelled - On Scene, Assist Another EMS Unit Transported
Cancelled - On Scene, No patient contact
Cancelled - Prior to Response
Dead at Scene - Resuscitation Attempted - No Transport
Dead at Scene - Resuscitation NOT Attempted - No Transport
Patient Refused Care
Scratched/Missed Call- Mutual Aid Handled (In Town)
Stand - By
Transported By BLS
Transported By BLS, ALS Canceled Enroute
Transported By BLS, ALS Cancelled Prox.
Transported By BLS, ALS Cancelled SNN
Transported By BLS, ALS Released
Transported By BLS, ALS Treat
Transported By BLS, ALS Unavailable
Treated By BLS, Transferred Care to Another BLS for Transport
Treated, Transferred to LZ / Transfer to Air
Total
3026 3027 3028 3030 QRV-30
4
8
2
0
0
0
0
0
0
1
11
3
3
0
3
0
0
1
0
0
1
0
1
0
0
3
1
2
0
0
64
47
43
2
1
1
0
0
0
0
3
0
3
1
0
108 105
51
0
0
1
3
4
0
0
1
1
0
0
0
12
10
11
0
0
11
6
3
0
0
49
25
17
0
0
0
0
1
0
0
1
0
0
0
4
0
0
1
0
0
270 209 143
3
9
Total
14
1
20
1
2
6
157
1
7
264
8
2
33
20
91
1
5
1
634
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE
CITY OF MILLVILLE CHAPTER 56 SEWER AND WATER
WHEREAS, the Board of Commissioners wishes to amend Chapter 56
Sewer and Water Article VI Water User Charges, to increase the existing
tapping and bulk sale water fees; and
WHEREAS the Board of Commissioners finds that the amendment to
the ordinance is in the best interest of residents of the City of Millville.
NOW THEREFORE, BE ORDAINED, by the Board of
Commissioners of The City of Millville in the County of Cumberland that
City Code Chapter 56 is hereby amended as Follows:
CHAPTER 56 SEWER AND WATER
ARTICLE V WATER USE REGULATIONS
SECTION 56-44: INSPECTING, METERING AND REPORTING
A. (No Change)
B. (No Change)
(1) The Municipal Water Utility shall provide without cost
one 5/8 x ¾ inch water meter per service without fee.
Each additional 5/8 x ¾ meters shall be provided at a
cost of $150.00 $250.00 per meter. Meters larger than
5/8 inch by ¾ inch shall be available at the following
costs:
Size of Meter (inches) Cost of Computer Meter with
Touch Read Assembly (per meter)
5/8” Meter
NO CHARGE
1” Meter
$300 $400
1 ½” Meter
$725
2” Meter
$825
Size of Meter (inches) Cost of Computer Meter Outside
Setting
5/8” Setting
$600
1” Setting
$700
1 1/4” Setting
$1450
2” Setting
$1450
Meter Horns
5/8”
1”
Cost of Meter Horn (per meter)
$100
$160
Pit Horns
5/8”
1”
Cost of Pit Horn (per meter)
$200
$300
Bulk Water Sales
$20.00 per 1,000 gallons
Flow Test
$300 per test
*If a flow test was recently conducted in the area and the
results were acceptable, the company requesting the flow
test or the information may pay a fee of $50 rather than
scheduling a new test.
CHAPTER 56
SEWER AND WATER
56-59 WATER LATERAL OR TAPPING FEES
A.
The following tapping fees shall be charged:
1.
One-inch tap: $375 $850 piping to curbline complete.
2.
One-and- one half inch tap: $475 $1150 piping to
curbline complete.
3.
Two-inch tap: $550 $1250 piping to curbline complete.
Section One. All Ordinances of the City of Millville which conflict
with the provisions contained in this Ordinance are hereby repealed
upon the adoption of this Ordinance.
Section Two. If any part or parts of this Ordinance are held to be
invalid for any reason, such decision shall not affect the validity of
the remaining portions of this Ordinance.
Section Three. This Ordinance shall take effect 20 days after final
passage as required by law.
FIRST READING:
Moved By: COSSABOON
Seconded By: RANELLO
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
X
X
X
X
X
Against
Abstain Absent
In Favor
Against
Abstain Absent
SECOND READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the
Board of Commissioners, of the City of Millville, in the County of
Cumberland, at a meeting thereof held on _______, 2026.
___________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading: June 2, 2026
Published:
June 3, 2026
Approved on Second Reading:
, 2026
Published:
, 2026
Effective Date:
, 2026
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE APPROVING AND AUTHORIZING AN APPLICATION
FOR A COIN DROP- LAWRENCE TONWSHIP EMS
An Ordinance approving and authorizing an application to the Cumberland
County Roadway Department for Lawrence Twp EMS to hold a coin drop on
August 1, 2026 and August 2, 2026 at the intersections of Buckshutem Road
and Cedarville Road; and
WHEREAS, the State Legislature amended N.J.S.A. 39:4-60 to
allow charitable organizations to solicit contributions in the roadway of a
County road provided that the charitable organization obtains authorization
from the respective municipal governing body and further provided that
charitable organization obtains the approval of the Cumberland County Board
of Commissioners; and
WHEREAS, the Act further provides that a county shall not be
civilly Liable for property damage or personal injury resulting from a motor
vehicle accident arising out of or in the course of roadway solicitations for
soliciting contributions conducted by charitable organizations; and
WHEREAS, an application for Roadway Charitable Solicitation
Permit Application to the Cumberland County Board of Commissioners is
necessary to ensure that safety considerations and traffic flow requirements
are adequately addressed; and
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF MILLVILLE:
(1) That the request from Lawrence Twp EMS, to hold a coin drop
on August 1, 2026 and August 2, 2026 at the intersections of
Buckshutem Road and Cedarville Road is hereby approved
pursuant to review and approval of the City of Millville Chief of
Police and subject to final authorization by the Cumberland
County Board of Commissioners; and
(2) That if at any time the coin drop starts to back traffic up onto
Buckshutem Road or Cedarville Street beyond the normal amount
of traffic congestion the coin drop may be shutdown until traffic
begins to flow at a normal pace.
(3) Ultimate approval and jurisdiction is with the Cumberland
County Board of Commissioners and all insurance requirements
and other requirements rest with them and are subject to their
approval.
FIRST READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
In Favor
Against
Abstain
Absent
SECOND READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the Board
of Commissioners, of the City of Millville in the County of Cumberland, at a meeting
thereof held on June 2, 2026
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:
1 of 5
RESOLUTION_______________________________
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
That the following charges be refunded due to duplicate payments being received by mortage company and title
company.
Block
Lot
562
Acct
Property Location
Yr
Prd
Amount
Int
Description
12
917 Louis Dr
26
2
$952.14
Tax
536
18
909 Shar Lane Blvd
26
2
$1,007.24
Tax
97
26
222 Maurice St
26
2
$496.86
Tax
97
26
222 Maurice St
26
3
$499.96
Tax
84
3
903 Irene St
26
2
$1,136.17
Tax
That the following charges be refunded due to veteran exemption granted.
Block
Lot
30
30
506
Acct
Property Location
Yr
Prd
Amount
Int
Description
4
18 Westwood Ter
26
1
$1,470.30
Tax
4
18 Westwood Ter
26
2
$1,470.30
Tax
4
2411 Shelburn Rd
26
2
$1,740.02
Tax
That the following charges be refunded due to overpayment.
Block
Lot
359
29
Acct
Property Location
Yr
Prd
Amount
503 N 2nd St
26
3
$1,608.55
Int
Description
Tax
That the following charges be transferred by resolution within the Tax & Utility records
Block
Lot
42
Acct
Property Location
Yr
Prd
Amount
Int
33
1718 Fairton Rd
20
1
$1,749.99
Tax
42
33
1718 Fairton Rd
26
3
($1,749.99)
Tax
70.02
33
1225 Geissel Dr
23
3
$1,390.52
Tax
70.02
33
1225 Geissel Dr
26
3
($1,390.52)
Tax
52.01
145
12713-0
9002 Buckshutem Rd
OVR PAY
$113.34
Water
52.01
145
12713-0
9002 Buckshutem Rd
26
3
($50.00)
Wtr-Final
52.01
145
12713-0
9002 Buckshutem Rd
26
2
($63.00)
375
18
6846-0
422 N 5th St
26
2
$300.00
375
18
6846-0
422 N 5th St
26
2
($43.38)
Sewer
375
18
6846-0
422 N 5th St
26
2
($189.00)
Sol Waste
375
18
6846-0
422 N 5th St
26
3
($67.62)
Water
472
22
319 S 4th St
26
1
472
22
319 S 4th St
26
2
6 Espoma Dr
26
3
$50.00
Tax
6 Espoma Dr
26
2
($50.00)
Wtr Prin
($0.34)
Sol Waste
Tax
$
($2.16)
Description
2.16
Tax Int
Tax Principle
259
6
259
6
170
2052
215 W Buckshutem Rd
26
3
$900.02
Tax
12662-2
32
42
1122-1125 W Main St
26
2
($860.63)
Tax
161
607
13 Maple Rd
26
2
($39.39)
Tax
180
3562
115 Beaver Dr
26
3
$21.43
Solid Waste
180
3566
119 Beaver Dr
26
2
($21.43)
Tax
13757-0
2 of 5
30
4
539-0
18 Westwood Terrace
OVR PAY
$17.42
Sewer
30
4
539-0
18 Westwood Terrace
26
3
($17.42)
Water
31
5
553-0
17 Westwood Terrace
26
1
$16.50
Water
31
5
553-0
17 Westwood Terrace
26
3
($16.50)
Sewer
31
26
573-0
24 Marlyn Terr
OVR PAY
$100.71
Sewer
31
26
573-0
24 Marlyn Terr
26
3
($37.00)
Water
31
26
573-0
24 Marlyn Terr
26
3
($0.71)
Solid Waste
31
26
573-0
24 Marlyn Terr
26
4
($63.00)
Solid Waste
32
73
648-0
1404 W Main St
OVR PAY
$12.00
Sewer
32
73
648-0
1404 W Main St
26
3
($12.00)
Water
63
4
1512-0
1606 Acorn Dr
25
4
$122.50
Water
63
4
1512-0
1606 Acorn Dr
26
3
($122.50)
Sewer
65
5
1530-0
1314 Pleasant Dr
OVR PAY
$79.00
Sewer
65
5
1530-0
1314 Pleasant Dr
26
($79.00)
Water
70.04
25
1882-0
459 Debbie Ln
OVR PAY
$30.00
Sewer
70.04
25
1882-0
459 Debbie Ln
26
($30.00)
Water
70
46.01
1706-0
1515 Pleasant Dr
OVR PAY
$30.00
Sewer
70
46.01
1706-0
1515 Pleasant Dr
26
($30.00)
water
80
4
2057-0
102 Ginger Ave
OVR PAY
$30.00
Sewer
80
4
2057-0
102 Ginger Ave
26
($30.00)
Water
85
11
2110-0
1104 Earl Ave
OVR PAY
$30.00
Sewer
85
11
2110-0
1104 Earl Ave
26
($30.00)
Water
87
42
2189-0
535 Carlton Ave
OVR PAY
$0.14
Water
87
42
2189-0
535 Carlton Ave
26
($0.14)
Sewer
88
8
2199-0
25 Chestnut St
OVR PAY
$30.00
Sewer
88
8
2199-0
25 Chestnut St
26
($30.00)
Water
97
26
2304-0
222 Maurice St
OVR PAY
$0.12
Water
97
26
2304-0
222 Maurice St
26
3
($0.12)
Sewer
98
20
2335-0
2 Mulford Ave
26
1
$130.00
Water
98
20
2335-0
2 Mulford Ave
26
3
($130.00)
Sewer
102
8
2463-0
6 Brown St
OVR PAY
$30.00
Sewer
102
8
2463-0
6 Brown St
26
($30.00)
Water
103
5
2471-0
423 W Main St
OVR PAY
$44.00
Sewer
103
5
2471-0
423 W Main St
26
($44.00)
Water
107
17
2586-0
220 Fulton St
OVR PAY
$61.50
Sewer
107
17
2586-0
220 Fulton St
26
($61.50)
Water
107
18
2587-0
222 Fulton St
OVR PAY
$30.00
Sewer
107
18
2587-0
222 Fulton St
26
($30.00)
Water
108
3
2590-0
501 Howard St
OVR PAY
$54.50
Sewer
108
3
2590-0
501 Howard St
26
($54.50)
Water
116
14
2738-0
520 Maple St
OVR PAY
$11.10
Sewer
116
14
2738-0
520 Maple St
26
($11.10)
Water
118
5
2754-0
401 Maple St
OVR PAY
$30.00
Sewer
118
5
2754-0
401 Maple St
26
($30.00)
Water
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3 of 5
125.02
2
2962-1
1600 Malone St
OVR PAY
$319.20
Sewer
125.02
2
2962-1
1600 Malone St
26
($319.20)
Water
128.03
2
3013-0
28 Porreca Dr
OVR PAY
$25.00
Sewer
128.03
2
3013-0
28 Porreca Dr
26
($25.00)
Water
130
1
3163-0
901 Cedar St
OVR PAY
$30.01
Sewer
130
1
3163-0
901 Cedar St
26
3
($30.00)
Water
130
1
3163-0
901 Cedar St
26
4
($0.01)
Solid Waste
131
2
3176-0
4 Fairfield Ave
OVR PAY
$30.00
Sewer
131
2
3176-0
4 Fairfield Ave
26
($30.00)
Water
133
2
3227-0
24 Hillside Ave
OVR PAY
$60.13
Water
133
2
3227-0
24 Hillside Ave
26
4
$2.87
Water
133
2
3227-0
24 Hillside Ave
26
4
($63.00)
Solid Waste
41
12
10154-2
2017-2019 W Main St
OVR PAY
$32.63
Water
41
12
10154-2
2017-2019 W Main St
26
3
$30.00
Water
41
12
10154-2
2017-2019 W Main St
26
3
($62.63)
Solid Waste
65
11.04
11248-0
9 Fox Cove Dr
OVR PAY
$0.23
Water
65
11.04
11248-0
9 Fox Cove Dr
26
($0.23)
Sewer
92
1
11676-0
113 Laurel St N
OVR PAY
$75.50
Sewer
92
1
11676-0
113 Laurel St N
26
($75.50)
Water
128.01
3
11685-0
10 Churchill Dr
OVR PAY
$0.34
Water
128.01
3
11685-0
10 Churchill Dr
26
($0.34)
Sewer
128.04
21
12060-0
5 Tomasello Dr
OVR PAY
$40.00
Water
128.04
21
12060-0
5 Tomasello Dr
26
2
($63.00)
Solid Waste
128.04
21
12060-0
5 Tomasello Dr
26
3
$23.00
Water
52.02
35
12111-0
70 Cottage St
OVR PAY
$30.00
Sewer
52.02
35
12111-0
70 Cottage St
26
($30.00)
Water
52.10
2
12217-0
203 Cottage St
OVR PAY
$30.00
Sewer
52.10
2
12217-0
203 Cottage St
26
($30.00)
Water
52.02
36
12485-0
72 Cottage St
OVR PAY
$30.00
Sewer
52.02
36
12485-0
72 Cottage St
26
($30.00)
Water
125.03
6 - CD002
12579-0
371 Corsair Dr
OVR PAY
$30.00
Sewer
125.03
6 - CD002
12579-0
371 Corsair Dr
26
($30.00)
Water
125.03
6 - CD006
12583-1
355 Corsair Dr
OVR PAY
$30.00
Sewer
125.03
6 - CD006
12583-1
355 Corsair Dr
26
($30.00)
Water
125.03
6 - CF006
12695-0
291 Corsair Dr
OVR PAY
$30.00
Sewer
125.03
6 - CF006
12695-0
291 Corsair Dr
26
($30.00)
Water
52.07
1
12735-0
120 Frankford St
OVR PAY
$30.00
Sewer
52.07
1
12735-0
120 Frankford St
26
($30.00)
Water
125
30
13480-0
2559 Cedar St
OVR PAY
$0.10
Water
125
30
13480-0
2559 Cedar St
26
($0.10)
Sewer
134
8.02
14189-0
333 Cedar St
OVR PAY
$14.20
Water
134
8.02
14189-0
333 Cedar St
26
3
($14.20)
Sewer
70.02
2
1835-0
442 Rhonda Dr
26
2
$60.00
Water
70.02
2
1835-0
442 Rhonda Dr
OVR PAY
$11.74
Water
70.02
2
1835-0
442 Rhonda Dr
26
($71.71)
Sewer
3
3
3
3
3
3
3
3
3
3
3
3
3
3
1
4 of 5
494
17
8624-0
212 Geissinger Ave
26
2
$33.76
Water
86
24
2139-0
916 Taylor Ln
26
2
($28.00)
Water
86
24
2139-0
916 Taylor Ln
26
3
($5.76)
Water
125.01
13.02
2950-2
22 Drinskill St
25
4
$62.62
Water
125.01
13.02
2950-2
22 Drinskill St
26
1
($2.62)
Water
125.01
13.02
2950-2
22 Drinskill St
26
2
($60.00)
Water
That the following charges be added back to the Tax & Utility records due to returned checks
Block
Lot
36
36
563
2
563
Acct
Property Location
Yr
Prd
Amount
Int
Description
12
2613 W Main St
26
3
$79.32
12
2613 W Main St
26
2
$569.92
9746-0
533 Richard Dr
26
3
$63.00
Solid Waste
2
9746-0
533 Richard Dr
26
3
$20.00
NSF Fee
389
17
7085-0
305 N 8th St
26
2
$30.00
Water
389
17
7085-0
305 N 8th St
26
2
$130.00
Sewer
389
17
7085-0
305 N 8th St
26
3
$29.00
Sol Waste
119
5
406 Cedar St
26
1
$715.89
119
5
406 Cedar St
26
1
$20.00
119
5
406 Cedar St
26
2
$715.88
$7.16
Tax
563
19
9763-0
1145 Louis Dr
26
2
$63.00
$0.35
Sol Waste
563
19
9763-0
1145 Louis Dr
26
2
$20.00
235
26
4507-0
1900 Wheaton Ave
26
2
$30.00
$
0.19
235
26
4507-0
1900 Wheaton Ave
26
2
$130.00
$
0.81
Sewer
235
26
4507-0
1900 Wheaton Ave
26
2
$63.00
$
0.39
Solid Waste
235
26
4507-0
1900 Wheaton Ave
26
3
$63.00
Tax
$0.76
$30.84
Tax
Tax
NSF Fee
NSF Fee
Water
Solid Waste
That the following payments be corrected by resolution
Block
Lot
128.01
Acct
Property Location
Yr
Prd
Amount
Int
Description
48
7 Cornwall Ave
26
2
$65.00
$0.88
Water
128.01
48
7 Cornwall Ave
26
1
$33.50
$1.12
Water
128.01
48
7 Cornwall Ave
OVR PAY
128.01
48
7 Cornwall Ave
26
2
$1.76
128.01
48
7 Cornwall Ave
26
1
$4.36
Sewer
128.01
48
7 Cornwall Ave
26
2
$0.41
Solid Waste
128.01
48
7 Cornwall Ave
26
1
128.01
48
7 Cornwall Ave
26
2
128.01
48
7 Cornwall Ave
26
128.01
48
7 Cornwall Ave
26
128.01
48
7 Cornwall Ave
128.01
48
7 Cornwall Ave
128.01
48
7 Cornwall Ave
$291.70
Water
Sewer
$1.27
Solid Waste
($65.00)
($0.88)
Water
1
($33.50)
($1.12)
Water
2
($113.38)
($1.76)
Sewer
26
1
($130.00)
($4.36)
26
1
($25.00)
Sewer-ADM
26
1
($25.00)
Water-ADM
Sewer
That the following charges be canceled by resolution due to water being off but billed
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
420
7
7611-0
12 2nd St N
26
1
($30.00)
Water
420
7
7611-0
12 2nd St N
26
2
($30.00)
Water
420
7
7611-0
12 2nd St N
26
1
($130.00)
Sewer
420
7
7611-0
12 2nd St N
26
2
($130.00)
Sewer
5 of 5
That the following charges be canceled by resolution due to actual read
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
60.05
7
1445-0
11 Jason Dr
26
2
($84.00)
Water
70.01
21
1804-0
415 Val Ln
26
2
($38.50)
Water
117
9
2747-0
512 Ireland Ave
26
2
($21.00)
Water
284
4
5348-0
211 Foundary St
26
2
($35.00)
Water
125.01
13.02
2950-2
22 Driskill St
25
4
($203.00)
Water
That the following charges be canceled by resolution due to senior deductions allowed for 2026
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
485
3
8503-0
205 S 14th St
26
3
($20.00)
Solid Waste
485
3
8503-0
205 S 14th St
26
4
($20.00)
Solid Waste
337
4
6107-0
903 D St
26
2
($100.00)
Sewer
337
4
6107-0
903 D St
26
3
($20.00)
Solid Waste
337
4
6107-0
903 D St
26
4
($20.00)
Solid Waste
That the following charges be added due to water being on but not billed
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
562
18
9719-0
1009 Louis Dr
26
1
$33.50
Water
562
18
9719-0
1009 Louis Dr
26
2
$54.50
Water
562
18
9719-0
1009 Louis Dr
26
1
$130.00
Sewer
562
18
9719-0
1009 Louis Dr
26
2
$130.00
Sewer
66
30
1627-0
201 Maria Dr
26
2
$130.00
Sewer
292
6.02
11105-0
714 N 3rd St
26
3
$130.00
Sewer
AGAINST
ABSTAIN
MOVED BY:___________________________
SECONDED BY:_________________________
VOTING:
IN FAVOR
ABSENT
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution adopted by the Board of Commissioners of the City of
Millville, in the County of Cumberland, at a meeting thereof held on June 16th, 2026
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE ISSUANCE OF A
DUPLICATE TAX SALE CERTIFICATE PURSUANT TO
N.J.S.A. 54:5-52.1
WHEREAS the tax collector of the City of Millville has
previously issued a tax sale certificate to L1JFUSA LLC covering
the property commonly known and referred to as Lot 22 in Block
533 as set out on the municipal tax map and specified on tax sale
certificate 19-00393.
WHEREAS the purchaser of the aforesaid tax sale certificate
has indicated to the collector that they have lost or otherwise
misplaced the original tax sale certificate and have duly filed the
appropriate Affidavit of Loss with the tax collector, a copy of which
is attached hereto,
NOW, THEREFORE, be it resolved by the Mayor and
governing body of the City of Millville that the tax collector of the
municipality is hereby authorized, upon receipt of the appropriately
executed and notarized loss affidavit and the payment of $100.00
per certificate, to issue an appropriate duplicate tax sale certificate to
the said purchaser covering the certificate lost as previously
described all in accordance with the requirements of Chapter 99 of
the Public laws of 1997.
BE IT FURTHER RESOLVED that a copy of this resolution
and the Loss Affidavit be attached to the duplicate certificate to be
issued to said purchaser and that said duplicate certificate shall be
stamped or otherwise have imprinted upon it the word
“DUPLICATE” as required by law.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain Absent
CERTIFICATION
I certify that the foregoing is a true copy of Resolution adopted by the
Board of Commissioners, of the City of Millville, in the County of
Cumberland, at a meeting thereof held on June 16, 2026.
___________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING WATER AND SEWER
TERMINATION
WHEREAS Section 56-18 of the Municipal code of the City of Millville
authorizes the termination of water/sewer service to a customer where water/sewer user
charges are in default and compliance with Ordinance is in default; and
WHEREAS Section 56-52 outlines the procedural requirements which
must be satisfied by the city before water service may be terminated for failure to comply
with the Utility Ordinance; and
WHEREAS, a Notice of Violation (04/24/2026), and an Order to Show
Cause (05/22/2026) were served on the following customers of the Water/Sewer Utility
as required by the aforesaid Ordinance; and
WHEREAS, a hearing is to be held before the Public Works Committee on
June 16, 2026; regarding the termination of water/sewer service as a result of the failure
to comply with the Utility Ordinance for the following customers of the Water/Sewer
Utility, and the Board of Commissioners finds that all procedural due process
requirements required by the Ordinance were satisfied, and that the following customers
of the Water/Sewer Utility are not in compliance with said Ordinance.
NOW THEREFORE, BE RESOLVED BY:
THE BOARD OF COMMISSIONERS OF THE CITY OF MILLVILLE:
That the Water/Sewer Utility shall TERMINATE the water/sewer service to the
attached customers of the utilities at the property locations listed effective
July 13, 2026:
Acct Id
540-0
632-0
646-0
669-0
831-0
834-0
868-0
963-0
1059-0
1064-0
1208-0
1353-0
1366-0
1381-0
1385-0
1443-0
1448-0
1466-0
1493-0
1522-0
1602-0
1611-0
1702-0
1723-0
1738-0
1823-0
1887-0
1954-0
1991-0
Property Location
16 WESTWOOD TERR
9 CAROL DR
1322 MAIN ST W
15 MARLYN TERR
2047 MAIN ST W
2033 MAIN ST W
10 KING AVE
1721 MAIN ST W
1139 MAIN ST W
1233 MAIN ST W
532 RIECK AVE
434 PEACH DR
7 ALEX DR
331 PEACH DR
8 JASON DR
7 JASON DR
14 MEGAN DR
5 JENNY DR
405 PEACH DR
522 RIECK AVE
324 ESIBILL AVE
1208 CEDARBROOK
AVE
1501 PLEASANT DR
427 RHONDA DR
1102 CEDAR ST
422 ELLEN CT
451 DEBBIE LN
711 CHERRY ST
1113 FAIRTON RD
Amt Due
220.89
354.01
403.00
220.89
60.61
57.04
59.31
57.05
190.16
258.30
224.69
242.02
226.88
251.36
220.89
220.89
220.89
225.16
221.08
220.97
228.38
221.26
237.04
220.97
182.63
250.74
303.27
269.62
224.92
2005-0
2055-0
2066-0
2073-0
2097-0
2101-0
2112-0
2132-0
2140-0
2183-0
2191-0
2197-0
2279-0
2339-0
2341-0
2347-0
2360-0
2373-0
2378-0
2466-0
2485-0
2497-0
2535-0
2541-0
2550-0
2555-0
2583-0
2584-0
2601-0
2626-0
2643-0
2645-0
2661-0
2663-0
2688-0
2706-0
2710-0
2745-0
2752-0
2774-0
2785-0
2787-0
2865-0
2958-0
2967-0
2998-0
3031-0
3061-0
3102-0
3150-0
3193-0
3201-0
3218-0
3225-0
3244-0
3272-0
10110-1
10123-1
1008 PLEASANT DR
705 PLEASANT DR
205 GINGER AVE
315 CARLTON AVE
321 CARLTON AVE
1113 CEDARBROOK
AVE
1108 EARLE AVE
902 CEDAR ST
918 CEDAR ST
816 CEDAR ST
527 CARLTON AVE
15 CHESTNUT ST
118 MULFORD AVE
334 MAIN ST W
328 W MAIN ST
312 MAIN ST W
327 MAURICE ST
218 W MAIN ST
202 MAIN ST W
100 BROWN ST
327 MAIN ST W
6 PARK AVE S
210 HOWARD ST
119 MAIN ST W
12 CEDAR ST
28 CEDAR ST
212 FULTON ST
214 FULTON ST
333 HOWARD ST
517 FULTON ST
406 RACE ST W
414 W RACE ST
318 W RACE ST
231 FULTON ST
301 RACE ST W
320 MAPLE ST
415 RACE ST W
502 IRELAND AVE
421 MAPLE ST
423 PENN AVE
27 CEDAR ST
35 CEDAR ST
118 MIDDLE AVE
214 BOGDEN BLVD
9 PORRECA DR
71 PORRECA DR
64 PORRECA DR
41 CORNWALL AVE
913-919 CEDAR ST
41 DORSET AVE
15 WILDWOOD AVE
2 WILDWOOD AVE
15 HILLSIDE AVE
1 HILLSIDE AVE
2 EDGEHILL AVE
8 RACE ST S
105 MAIN ST W
11-13 MULFORD AVE
224.57
220.50
219.39
215.44
220.89
280.75
220.53
220.91
130.10
77.13
86.12
220.89
220.89
190.42
269.15
220.21
155.39
204.81
425.00
317.19
220.21
220.84
220.89
220.21
69.88
264.33
225.10
267.64
228.52
220.89
221.22
224.51
222.20
229.14
220.89
224.19
220.89
220.89
247.03
139.71
221.45
69.88
243.03
220.89
221.37
221.19
220.89
272.58
247.08
245.95
220.89
232.24
77.11
220.89
220.87
562.64
290.40
267.11
10127-1
10127-2
10147-1
10147-2
1024843
11272-0
11396-0
11538-0
11555-0
11653-0
11669-0
11907-0
12116-0
12117-0
12575-0
12598-0
12607-0
12686-0
12730-0
800 CEDAR ST
800 CEDAR ST
101-103 LAUREL ST N
101-103 LAUREL ST N
1 LEDDON STIRRIGATION
1402 CEDAR ST
16 EMILY DR
7 COUNTRY LN
1838 CEDAR ST
42 CHURCHILL DR
37 CHURCHILL DR
11 TOMASELLO DR
307 HOWARD ST
301 HOWARD ST
13 DU MONT DR
51 TOMASELLO DR
903 PLEASANT DR
7804 W BUCKSHUTEM
RD
44 WHARTON ST
466.83
441.90
232.96
221.39
549.85
188.05
285.65
221.20
258.65
247.96
76.92
310.81
235.76
164.50
235.90
236.34
251.31
82.65
220.89
2) That the termination shall remain in effect until the Properties listed above are in
full compliance with the utility ordinance and all water/sewer user charges including
interest due the City of Millville have been paid in full together with any turn on and
turn off charges authorized by the Municipal Code, in CASH, MONEY ORDER or
CERTIFIED FUNDS.
3) That a copy of this Resolution will be mailed to the property owners’ last known
address and a copy posted on the property where the water/sewer service is to be
terminated.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the
Board of Commissioners of the City of Millville, in the County of Cumberland, at
a meeting thereof held on June 16, 2026.
___________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION APPROVING SHARED SERVICES AGREEMENT
BETWEEN THE COUNTY OF CUMBERLAND AND THE
CUMBERLAND COUNTY SHERIFF’S OFFICE AND THE CITY OF
MILLVILLE REGARDING “PUBLIC SAFETY SERVICES”
WHEREAS, it is the desire of the County to partner with Millville
for the provision of public safety services, specifically for the County, by and
through its Sheriff’s Office, to assist the Millville Police Department and to
conduct proactive patrols in the Urban Enterprise Zone (“UEZ”) and
surrounding areas within the City of Millville; and
WHEREAS, approval from the State of New Jersey to utilize UEZ
funding to reimburse the County of Cumberland for these services is presently
pending; and
WHEREAS, the Parties are authorized pursuant to the Uniformed
Shared Services Consolidation Act, N.J.S.A. 40A:65-1, et seq. to enter into a
shared service agreement with any other local unit to provide or receive any
service that each local unit could perform on its own; and
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville as follows:
1. The Shared Services Agreement is hereby approved; and
2. The Mayor and City Clerk are authorized to sign said Agreement.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on June 16, 2026
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION APPROVING ALCOHOLIC BEVERAGE CLUB LICENSE
RENEWALS FOR THE 2026-2027 LICENSE YEAR
WHEREAS, pursuant to N.J.S.A. 33:1-12, a “club license” is a liquor
license that is issued by a municipality to a corporation, association or organization
that is non-profit and operating for benevolent, charitable, fraternal, social, religious,
recreational, athletic or similar purposes. The club license authorizes the club to sell
and serve alcoholic beverages but only for immediate consumption on the licensed
premises and only to bona fide club members and their guests. The club must also
comply with all conditions that the ABC Director has established by rules and
regulations; and
WHEREAS, the following alcoholic beverage club licenses have applied
for the renewal of their respective licenses for the year 2026-2027 and their
applications are complete in all respects:
LICENSE NO.
0610-31-019-001
LICENSEE
Nabb Leslie Post 82 American Legion
t/a Nabb Leslie Post 82 American Legion
220 Buck Street
0610-31-021-004
Millville Aerie 1836 FOE t/a
Fraternal Order of Eagles
141 W. Foundry Street
0610-31-030-001
Millville Lodge #2488 Loyal Order of
Moose t/a Millville Lodge #2488
40 Bogden Blvd.
0610-31-022-002
BPO Elks Lodge #580 t/a BPO Millville
1815 E. Broad Street
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of
Millville, that the liquor licenses listed above are renewed for the period of July 1,
2026 through June 30, 2027.
BE IT FURTHER RESOLVED that the City Clerk shall supply a copy of this
resolution to licensed establishments as well as to the State.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the
Board of Commissioners of the City of Millville, in the County of
Cumberland, at a meeting thereof held on June 16, 2026.
___________________________
Emily Dillon, City Clerk
RESOLUTION NO. 156-2026
RESOLUTION APPROVING ALCOHOLIC BEVERAGE LICENSE
RENEWALS FOR THE 2026-2027 LICENSE YEAR
WHEREAS, the following licenses to sell Alcoholic Beverage Licenses
have applied for the renewal of their respective licenses for the year 2026-2027 and
their applications are complete in all respects:
LICENSE NO.
LICENSEE
0610-33-013-003
Railroad Tavern Corporation
t/a Railroad Tavern
334 South 3rd Street
0610-33-014-008
Texas Roadhouse Holdings LLC
t/a Texas Roadhouse
2299 N. 2nd Street
0610-44-018-008
PEMA LLC, t/a Joe Canal’s Discount Liquors
Joe Canal’s of Millville
2213 N. 2nd Street & Rte 47
0610-44-002-005
Payal 3 LLC t/a City Liquor
640 N. High Street
0610-33-005-007
The Flying Tomato Inc.
t/a Old Oar House Irish Pub
123-127 N. High Street
0610-33-012-008
Brinker Freehold, Inc. t/a Chili’s Grill & Bar
114 Bluebird Lane
0610-33-015-008
Winfield’s Restaurant, LLC t/a Winfield’s
Restaurant
104-108 N. High Street
0610-33-009-014
Rare Hospitality International t/a Longhorn
Steakhouse #5272
110 Bluebird Lane
0610-33-011-006
Whitetip Partners, LLC t/a
The Vaudville
130 N. High Street
0610-33-016-013
DiMaria Lounge Inc. t/a Bojo’s Ale
House
222 N. High Street
0610-33-004-004
New Jersey Motorsports Park, LLC t/a
Thunderbolt Raceway
47 Warbird Drive
0610-33-006-009
LJR Millville, LL LLC
Pocket Status
0610-44-003-006
Bhullar Bros, LLC. t/a Clark’s Liquor Store
612 West Main Street
0610-36-031-001
Millville AG, LLC t/a Fairfield Inn & Suites
301 Bluebird Lane
0610-33-017-009
BWW Jersey Wings Inc., t/a Buffalo Wild
Wings Grill and Bar
0610-33-008-005
TNSL Lambert Inc., t/a Sidelines Sports Bar
and Grill
0610-33-010-003
Larry’s Millville LLC
1115 S Second Street
Jennys Place LLC
2735 S 2nd Street
0610-33-007-012
NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of
Millville, that the liquor licenses listed above are renewed for the period of July 1,
2026 through June 30, 2027.
BE IT FURTHER RESOLVED that the City Clerk shall supply a copy of this
resolution to licensed establishments as well as to the State.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the
Board of Commissioners of the City of Millville, in the County of
Cumberland, at a meeting thereof held on June 16, 2026.
___________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION APPROVING THE FY 2026 ANNUAL ACTION PLAN
FOR THE CITY OF MILLVILLE
WHEREAS, the City of Millville, in 2025, prepared a Five-Year
CDBG Consolidated Plan for the City and will remain a participant in the
Vineland-Millville-Bridgeton-Fairfield Township HOME Consortium FiveYear Plan, covering the period July 1, 2025 to June 30, 2030; and
WHEREAS, the purpose of the Consolidated Plan and the Annual
Action Plans are to identify housing and community development needs and
to develop specific goals and objectives to address those needs over a fiveyear period, and are a requirement of the U. S. Department of Housing and
Urban Development which the City must meet in order for the City and the
Consortium to continue to receive federal housing and community
development funds; and
WHEREAS, the City of Millville has prepared an Annual Action
Plan for Fiscal Year 2026 which includes the funding applications for
Community Development and HOME Program funding, said applications
having been duly reviewed and considered, together with supporting
documentation which took into account blight in the community, needs of low
and moderate income families, environmental factors, fiscal considerations,
and the maintenance of local effort in Community Development and HOME
activities; now, therefore,
NOW THEREFORE BE IT RESOLVED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF MILLVILLE:
l. That the FY 2026 Annual Action Plan, which includes the
applications for FY 2026 Community Development Block Grant
and HOME Program funding, are hereby in all respects approved.
2. That it is cognizant of the conditions that are imposed in the
undertaking and carrying out of Community Development and
HOME activities with federal financial assistance.
3. That the Mayor of the City of Millville is authorized to execute
and file applications for financial assistance for such amounts as
the U. S. Department of Housing and Urban Development is
willing to make available to carry out the Community
Development and HOME Programs and act as an authorized
representative of the City of Millville.
4. That the Mayor of the City of Millville is hereby authorized to
provide such assurances and/or certifications as required by the
U. S. Department of Housing and Urban Development, and also
any additional or revised data which may be requested during the
review of said applications.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the Board
of Commissioners, of the City of Millville in the County of Cumberland, at a
meeting thereof held on June 16, 2026.
____________________________________
Emily Dillon, City Clerk
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING CONTRACTS WITH CERTAIN
APPROVED STATE CONTRACT VENDORS FOR CONTRACTING
UNITS PURSUANT TO N.J.S.A. 40A:11-12, COUNTY CO-OP
VENDORS APPROVED BY THE COUNTY OF CUMBERLAND FOR
USE BY MUNICIPALITIES PURSUANT TO N.J.A.C. 5:34-7.29, AND
NATIONAL CO-OP VENDORS PURSUANT TO P.L. 2011, c.139
WHEREAS, the City of Millville, pursuant to N.J.S.A. 40A:11-12
and N.J.A.C. 5:34-7.29, and P.L. 2011, c.139 may by resolution and without
advertising for bids, purchase any goods or services under the State of New
Jersey Cooperative Purchasing Program for any State Contracts entered into
on behalf of the State by the Division of Purchase and Property in the
Department of Treasury; and
WHEREAS, the City of Millville, may by resolution and without
advertising for bids, purchase any goods or services under the County
Cooperative Purchasing Program for any County Coop Contracts entered into
for use by municipalities in the County; and
WHEREAS, the City of Millville, may by resolution and without
advertising for bids, purchase any goods or services under the National
Cooperative Purchasing Program for any National Cooperative Contracts
entered into for use by municipalities; and
WHEREAS, the Purchasing Agent will verify that the City of
Millville is an active participant of any cooperative programs and/or the
vendor is an active State Contract before proceeding with the Purchase Order;
and
NOW THEREFORE BE IT RESOLVED by the Board of
Commissioners of the City of Millville that the Purchasing Agent is authorized
to purchase certain goods or services from those approved New Jersey
Contract vendors, County Cooperative vendors and National Cooperative
vendors; and
BE IT FURTHER RESOLVED by the Board of Commissioners of
the City of Millville pursuant to N.J.A.C.5:30-5.5(b), that the certification of
available funds, shall either certify the full maximum amount against the
budget at the time the contract is awarded, or no contract amount shall be
chargeable or certified until such time as the goods and services are ordered or
otherwise called for prior to placing the order, and a certification of availability
of funds is made by the Chief Financial Officer.
Moved By:
Seconded By:
VOTING
In Favor
Against
Abstain
Absent
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on June 16, 2026
_____________________________________
Emily Dillon, City Clerk
RESOLUTION NO. 2026CITY OF MILLVILLE
COUNTY OF CUMBERLAND
A RESOLUTION OF THE CITY OF MILLVILLE, COUNTY OF
CUMBERLAND, STATE OF NEW JERSEY, AUTHORIZING
THE FILING OF A LOAN APPLICATION TO THE NEW
JERSEY
DEPARTMENT
OF
ENVIRONMENTAL
PROTECTION (NJDEP) AND THE NEW JERSEY
INFRASTRUCTURE BANK (I-BANK) TO FUND THE
PURCHASE OF A JET VACTOR TRUCK AND STREET
SWEEPER
WHEREAS, the City of Millville, in the County of Cumberland, State of New Jersey
(the “City”), intends to file a loan application with the New Jersey Department of
Environmental Protection (“DEP”) and the New Jersey Infrastructure Bank (the “I-Bank”)
for financing under the New Jersey Infrastructure Bank Financing Program (the “I-Bank
Program”) for the purchase of a new Jet Vactor Truck and Street Sweeper to enable the
City to better maintain compliance with the stormwater regulations and requirements of
the State of New Jersey (the “Vactor-Sweeper Project”); and
WHEREAS, the Board of Commissioners of the City believes it to be in the best
interest of the City to file an application with NJDEP and I-Bank for the financing of the
Vactor-Sweeper Project; and
WHEREAS, I-Bank requires that the City appoint Authorized Representatives (as
hereinafter defined) to act on behalf of the City in all matters related to the aforementioned
loan application and the Vactor-Sweeper Project.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF
THE CITY OF MILLVILLE AS FOLLOWS:
Section 1.
That the Municipal (Business) Administrator and Chief Financial
Officer of the City are each hereby authorized to act as an “Authorized Representative” to
represent the City in all matters relating to the Vactor-Sweeper Project and the loan
application. The Authorized Representatives may be contacted at the City of Millville, 12
South High Street, Millville, New Jersey 08332, Phone No. (856) 825-7000, extension 7342.
Section 2.
The City hereby authorizes the Authorized Representatives to file all
applications for the Vactor-Sweeper Project as may be required for loans and grants from
NJDEP and the I-Bank, as applicable, and to deliver all applications, documents, bonds,
notes, instruments or closing certificates in connection with the Vactor-Sweeper Project as
may be required for such loans and grants.
Section 3.
This Resolution shall take effect immediately.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the Board of Commissioners of
the City of Millville, in the County of Cumberland, at a meeting thereof held on June 16, 2026.
___________________________
Emily Dillon, City Clerk
RESOLUTION NO. 2026CITY OF MILLVILLE
COUNTY OF CUMBERLAND
A RESOLUTION OF THE CITY OF MILLVILLE, COUNTY OF
CUMBERLAND, STATE OF NEW JERSEY, AUTHORIZING
THE FILING OF AN APPLICATION TO THE NEW JERSEY
WATER BANK FOR FINANCING OF PLANNING AND
DESIGN COSTS FOR PHASE 1 OF A NEW WATER SUPPLY
WELL PROJECT AND NEW WATER STORAGE TANKS
PROJECTS
WHEREAS, the New Jersey Water Bank, administered by the New Jersey Department of
Environmental Protection ("NJDEP") and the New Jersey Infrastructure Bank ("I-Bank"),
provides low-interest loans for the planning and design of eligible water infrastructure projects;
and
WHEREAS, the City of Millville, in the County of Cumberland (the “City”) desires to
undertake planning and design activities in connection with Phase 1 of the New Water Supply
Well Project and New Water Storage Tanks Project (collectively, the “New Water Projects”);
and
WHEREAS, the City Commission of the City has determined that it is in the best
interests of the City to seek financing assistance from the New Jersey Water Bank for such
planning and design costs for the New Water Projects (the “P and D Costs”); and
WHEREAS, I-Bank requires that the City appoint Authorized Representatives (as
hereinafter defined) to act on behalf of the City in all matters related to the aforementioned
application for the New Water Projects.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSIONERS OF THE
CITY OF MILLVILLE AS FOLLOWS:
Section 1.
The City of Millville hereby authorizes the filing of an application with
the New Jersey Water Bank for financing assistance for P and D Costs associated with the New
Water Projects.
Section 2.
The Municipal (Business) Administrator and Chief Financial Officer of
the City are each hereby authorized to act as an “Authorized Representative” to represent
the City in all matters relating to the New Water Projects and the loan application. The
Authorized Representatives may be contacted at the City of Millville, 12 South High Street,
Millville, New Jersey 08332, Phone No. (856) 825-7000, extension 7342.
Section 3.
The City hereby authorizes the Authorized Representatives to execute
and file all documents, applications, forms, certifications and other materials required in
connection with such applications and to take any and all actions as may be required to
effectuate the purposes of this Resolution.
Section 4.
This Resolution shall take effect immediately.
The foregoing is a true copy of a Resolution adopted by the City Commission of the
City of Millville on June 16, 2026.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the Board of Commissioners of
the City of Millville, in the County of Cumberland, at a meeting thereof held on June 16, 2026.
___________________________
Emily Dillon, City Clerk
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE CITY OF MILLVILLE,
COUNTY OF CUMBERLAND, STATE OF NEW JERSEY TO
AWARD A NON-FAIR AND OPEN CONTRACT WITH REMINGTON
AND VERNICK ENGINEERS FOR SPECIAL PROJECTS
ENGINEERING SERVICES IN SUPPORT OF VARIOUS I-BANK
FUNDED INFRASTRUCTURE PROJECTS
WHEREAS, the City Engineer, John Knoop, has requested proposals
from Remington & Vernick Engineers (RVE) for special engineering services
regarding Water Utility Infrastructure projects requiring I-Bank funding
sources based on their qualifications; and
WHEREAS, proposals from Remington & Vernick Engineers, 2059
Springdale Road, Cherry Hill NJ, 08003 have been received for planning and
design services in support of the following projects to be funded by the New
Jersey Water Bank (NJWB) “I-Bank”:
PROJECT
Inspection and
Rehabilitation Design
For Water Storage
Tanks
New Water Supply
Well Design
PROPOSAL DATE
AMOUNT
May 26, 2026
$175,925.00
May 27, 2026
$357,810.00
WHEREAS, based on the submitted proposals received by the City
of Millville and recommendation of our City Engineer, Remington & Vernick
Engineers has demonstrated that they have the necessary experience and
qualifications to perform same; and
WHEREAS, the City will be seeking “I-Bank” funding for these
projects; and
WHEREAS, certifications of funds and/or a Purchase Order will not
be provided until funding is sourced; and
NOW, THEREFORE, BE IT RESOLVED by the City of Millville,
County of Cumberland, State of New Jersey, to formally enter into a Contract
with Remington & Vernick Engineers, 2059 Springdale Road, Cherry Hill NJ,
08003; and
BE IT FUTHER RESOLVED that the proposals as indicated herein
from Remington & Vernick Engineers in the total amount not to exceed
$533,735 shall be approved upon the future availability and certification of
1
funds without further action by the Governing Body, and that no costs shall be
incurred under this contract prior to approval of said proposal.
BE IT FUTHER RESOLVED that the certified copy of this Resolution shall
be forwarded to the following:
1. Chief Financial Officer
2. Remington & Vernick Engineers, 2059 Springdale Road,
Cherry Hill NJ, 08003
Moved By:
Seconded By:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain Absent
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution adopted by the
Board of Commissioners of the City of Millville, in the County of
Cumberland, at a meeting thereof held June 16, 2026.
___________________________
Emily Dillon, City Clerk
2
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO.
RESOLUTION AUTHORIZING SPECIAL ASSESSMENT OF
MUNICIPAL LIENS FOR CERTAIN PROPERTIES INCURRED
BY MILLVILLE RELATING TO BOARD AND SECURE
WHEREAS , Chapter 11, Article IV of the Municipal
Code of the City of Millville requires that property owners of
any vacant structure secure all openings in such structure; and
WHEREAS , the owner has failed to secure the
structure, the Code Official has authorized services to be
performed to correct the condition at a cost to the City of
Millville as hereinafter provided.
NOW THEREFORE, BE IT RESOLVED BY THE
BOARD OF COMMISSIONERS OF THE CITY OF
MILLVILLE :
1. The governing body of the City of Millville hereby
authorizes the special assessment against the following
properties and the monies owed shall be collected in the
same manner as property taxes are assessed and
collected pursuant to section 11-38 of the municipal code.
Board & Secure
BLOCK 530 LOT 11
(BOARDED 1 OPENING)
Completed 6-8-2026
447 S 2nd St
Administrative Fee
100.00
100.00
200.00
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by
the Board of Commissioners, of the City of Millville in the County of
Cumberland, at a meeting thereof held on June 16, 2026
_________________________________
Emily Dillon, Municipal Clerk
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