On the agenda: Millville meeting — DATA CENTER (Mar 3)
Past ⚠ Agenda Watch Millville, New Jersey · Tuesday, March 3, 2026 — 6 months ago
About this record
The published agenda for this March 3 meeting contains: "DATA CENTER". The meeting has passed; the record and its outcome live here permanently.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived August 13, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
TENTATIVE AGENDA FOR REGULAR MEETING
March 3, 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
Welcome to the public comment portion of this meeting. To ensure that every resident
has a fair opportunity to be heard and that the business of the city can proceed
efficiently, we ask all speakers limit their comments to 5 minutes and to agenda items
only. While we encourage passionate advocacy, comments must remain focused on the
issues at hand and not devolve into verbal abuse. The use of foul language or personal
attacks will not be tolerated. You should also be aware slanderous or defamatory
statements carries serious legal risks. Under New Jersey law, a speaker may be held
personally liable slander and be personally liable for damages in a civil lawsuit. Please
state your name and address for the record before beginning your comments.
7. PRESENTATIONS
8. BILLS
Motion to approve the bill list.
Motion SecondTaylor__ Kott __ Cossaboon __Ranello __ Dixon __
Documents:
BILL LIST 03.03.2026.PDF
9. PETITIONS AND LETTERS
10. REPORTS OF COMMISSIONERS
11. COMMISSIONER TAYLOR
12. COMMISSIONER COSSABOON
13. COMMISSIONER RANELLO
14. VICE MAYOR KOTT
15. MAYOR DIXON
16. REGULAR BUSINESS
13. COMMISSIONER RANELLO
14. VICE MAYOR KOTT
15. MAYOR DIXON
16. REGULAR BUSINESS
17. ORDINANCES 2ND READING
18. ORDINANCES 1ST READING
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 Awarding a Contract for Landscape Maintenance Services- Martine
Landscaping dba D & R Landscaping
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AWARDING LANDSCAPING BIDMARTINE.PDF
COF - LANDSCAPING.PDF
19.III. Resolution Item (03)
Resolution Of The City Of Millville, In The County Of Cumberland, New Jersey
Authorizing The Execution Of A Second Amendment To The Redevelopment
Agreement With PD Millville Redeveloper II, LLC For Property Identified As Block
136, Proposed Lot 1.04 At 1400 Dividing Creek Road
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING SECOND AMENDMENT TO
RDA-1400 DIVIDING CREEK.PDF
19.IV. Resolution Item (04)
Resolution Of The City Of Millville, In The County Of Cumberland, New Jersey
Authorizing The Execution Of A Second Amendment To The Redevelopment
Agreement With PD Millville Redeveloper, LLC For Property Identified As Block 124,
RDA-1400 DIVIDING CREEK.PDF
19.IV. Resolution Item (04)
Resolution Of The City Of Millville, In The County Of Cumberland, New Jersey
Authorizing The Execution Of A Second Amendment To The Redevelopment
Agreement With PD Millville Redeveloper, LLC For Property Identified As Block 124,
Proposed Lot 16.06, On Buckshutem Road
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING SECOND AMENDMENT TO
RDA -BUCKSHUTEM.PDF
19.V. Resolution Item (05)
Resolution Rescinding Resolution 77-2026 and Authorizing Appointment of
Alternate Member of the Zoning Board
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESCINDING RESOLUTION 77-2026.PDF
19.VI. Resolution Item (06)
Resolution of the Board of Commissioners of the City of Millville Authorizing the
City to Advertise for Bids for the Purchase of Polymer
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING TO BID FOR PURCHASE OF
POLYMER.PDF
19.VII. Resolution Item (07)
Resolution of the Board of Commissioners of the City of Millville Authorizing Budget
Appropriations Transfers for the 2025 Budget
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 BUDGET ACCT TRANSFERS 03.2026.PDF
20. NEW BUSINESS
Documents:
RES NO. -2026 BUDGET ACCT TRANSFERS 03.2026.PDF
20. NEW BUSINESS
21. PUBLIC COMMENT PORTION
We have now reached the the public comment portion of this meeting. To ensure that
every resident has a fair opportunity to be heard and that the business of the city can
proceed efficiently, we ask all speakers limit their comments to 5 minutes. While we
encourage passionate advocacy, comments must remain focused on the issues at hand
and not devolve into verbal abuse. The use of foul language or personal attacks will not
be tolerated. You should also be aware slanderous or defamatory statements carries
serious legal risks. Under New Jersey law, a speaker may be held personally liable
slander and be personally liable for damages in a civil lawsuit. Please state your name
and address for the record before beginning your comments.
22. ADJOURN
MotionSecond-
Page: 1
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
02/26/2026
07:39 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 02/13/26 to 02/17/26
Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N
PO Date Vendor
Contract PO Type
Item Description
25-00009
Purchase Types
Amount
01/02/25 00450
Charge Account
Bid: Y
State: Y
Other: Y
Exempt: Y
Acct
Type
ACE PLUMBING & ELECTRICAL
Misc
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
1
2025 MISC SUPPLIES-ST & ROADS
$0.00
5-01-26-290-100-259
B
Purchase Departmental Supplies
P
0
01/02/25
02/17/26
2
2025 MISC SUPPLIES-PARKS&PLYGR
$0.00
5-01-28-375-000-259
B
Purchase Departmental Supplies
P
0
01/02/25
02/17/26
3
2025 MISC SUPPLIES-WATER
$0.00
5-05-55-500-000-259
B
Purchase Departmental Supplies
P
0
01/02/25
02/17/26
4
2025 MISC SUPPLIES-SEWER
$0.00
5-07-55-500-000-259
B
Purchase Departmental Supplies
P
0
01/02/25
02/17/26
6-01-25-240-201-398
B
Miscellaneous (Administration)
P
23
02/13/26 02/17/26 02/17/26 ONLINE PYMT
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8648
02/13/26 02/13/26 02/13/26 CURR 422-11
$0.00
26-00339
1
NEW JERSEY E-Z PASS
EZ PASS PREPAID ACCT REPLENISH
TX-26095
20
02/13/26 59329
02/25/26 TX0095
CITY OF MILLVILLE
CURRENT CHGS W/26-00398
Total Purchase Orders:
3
$100.00
Total P.O. Line Items:
$1,051.72
6
Total List Amount: $1,151.72
Total Void Amount: $0.00
Page: 2
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
02/26/2026
07:39 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
WATER OPERATING
5-05
$0.00
$0.00
$0.00
$0.00
SEWER OPERATING
5-07
$0.00
$0.00
$0.00
$0.00
Year Total:
$0.00
$0.00
$0.00
$0.00
CURRENT FUND
6-01
$100.00
$0.00
$0.00
$100.00
TRUST - OTHER
T-15
$1,051.72
$0.00
$0.00
$1,051.72
Total Of All Funds:
$1,151.72
$0.00
$0.00
$1,151.72
Page: 1
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
02/26/2026
07:41 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 02/19/26 to 02/26/26
Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N
PO Date Vendor
Contract PO Type
Item Description
25-00197
1
01/24/25 16296
Amount
02/17/26 07566
Charge Account
COMCAST
Bid: Y
State: Y
Other: Y
Exempt: Y
Acct
Type
Misc
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
Telecommunications
P
01/24/25
02/25/26
B
Ethernet Service
26-00341
Purchase Types
$0.00
5-01-25-240-201-278
0
BENECARD SERVICES, INC.
1
RX PROGRAM-FEB 2026
$85,062.13
6-01-23-220-000-295
B
Prescription (Ded)
P 213180
2
RX PROGRAM-FEB 2026
$5,137.84
6-05-55-500-220-295
B
Prescription(deduct)
P 9368
02/17/26 02/17/26 02/20/26
02/17/26 02/17/26 02/20/26
3
RX PROGRAM-FEB 2026
$9,570.53
6-07-55-500-220-295
B
PRESCRIPTION (DED)
P 10729
02/17/26 02/17/26 02/20/26
$99,770.50
26-00410
02/26/26 66170
EMPOWER TRUST COMPANY, LLC
1
SOURCE 6 EMPLR CONTR 02.21.26
$798.34
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13432
02/26/26 02/26/26 02/26/26
2
SOURCE P EMPLE CONTR 02.21.26
$1,513.18
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13432
02/26/26 02/26/26 02/26/26
$2,311.52
TX-26095
02/25/26 TX0095
CITY OF MILLVILLE
15
RECORD FEES TO CURR 26-00510
$55.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8655
02/13/26 02/19/26 02/19/26 562.01-4 REC
16
RECORD FEES TO CURR 26-00042
$55.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8659
02/13/26 02/25/26 02/26/26 60.03-34 REC FE
17
RECORD FEES TO CURR 26-00083
$55.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8659
02/13/26 02/25/26 02/26/26 101-5 REC FEE
18
RECORD FEES TO CURR 26-00183
$55.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8659
02/13/26 02/25/26 02/26/26 230-14 REC FEE
19
RECORD FEES TO CURR 26-00223
$55.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8659
02/13/26 02/25/26 02/26/26 230-14 REC FEE
22
RECORD FEES TO CURR 26-00008
$55.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8653
02/19/26 02/19/26 02/19/26 23-11 REC FEE
23
RECORD FEES TO CURR 26-00327
$55.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8659
02/25/26 02/25/26 02/26/26 370-32 REC FEE
24
RECORD FEES TO CURR 26-00032
$55.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8659
02/25/26 02/25/26 02/26/26 49-5 REC FEE
$440.00
Page: 2
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
02/26/2026
07:41 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX-26158
02/13/26 TX-0158
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
GARDEN STATE INVESTMENT
5
LIEN REDEEM 26-00510
$544.45
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8654
02/13/26 02/19/26 02/19/26 562.01-4 RED
6
LIEN PREMIUM 26-00510
$1,500.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8654
02/13/26 02/19/26 02/19/26 562.01-4 PREM
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8661
02/25/26 02/25/26 02/26/26 308-12 REC FEES
$2,044.45
TX-26485
1
02/25/26 TX25-DEK
DEKEL ABSTRACT
RECORDING FEES 26-00260
TX-26537
02/25/26 TX0537
$55.00
FNA DZ, LLC FBO WSFS
4
LIEN REDEMPTION 26-00260
$1,946.42
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8660
02/25/26 02/25/26 02/26/26 308-12 REDEEMED
5
LIEN PREMIUM 26-00260
$4,300.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8660
02/25/26 02/25/26 02/26/26 308-12 PREMIUM
$6,246.42
TX-26623
02/25/26 TX-00623
PRO CAP 8 LLC
15
LIEN REDEMPTION 26-00008
$334.76
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8652
02/19/26 02/19/26 02/19/26 23-11 REDEMPT
16
17
LIEN PREMIUM 26-00008
LIEN REDEMPTION 25-00333
$800.00
$1,151.40
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8652
RESERVE FOR TAX COLLECTOR'S E P 8652
02/19/26 02/19/26 02/19/26 23-11 PREMIUM
02/19/26 02/19/26 02/19/26 413-3 REDEMPT
18
LIEN PREMIUM 25-00333
$500.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8652
02/19/26 02/19/26 02/19/26 413-3 PREMIUM
19
LIEN REDEMPTION 25-00490
$670.85
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8652
02/19/26 02/19/26 02/19/26 574-13 REDEMPT
20
LIEN PREMIUM 25-00490
$500.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8652
02/19/26 02/19/26 02/19/26 574-13 PREMIUM
21
LIEN REDEMPTION 24-00198
$9,769.05
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8656
02/25/26 02/25/26 02/26/26 422-5 REDEMPT
$13,726.06
TX-26716
02/13/26 TX-0716
TAX LIEN FUND LP
1
LIEN REDEMPTION 26-00042
$2,441.96
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/13/26 02/25/26 02/26/26 60.03-34 RED
2
LIEN PREMIUM 26-00042
$14,400.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/13/26 02/25/26 02/26/26 60.03-34 PREM
3
LIEN REDEMPTION 26-00083
$1,694.34
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/13/26 02/25/26 02/26/26 101-5 REDEEM
4
LIEN PREMIUM 26-00083
$10,000.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/13/26 02/25/26 02/26/26 101-5 PREMIUM
5
6
LIEN REDEMPTION 26-00183
LIEN PREMIUM 26-00183
$2,735.43
$8,000.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8657
RESERVE FOR TAX COLLECTOR'S E P 8657
02/13/26 02/25/26 02/26/26 230-14 RED
02/13/26 02/25/26 02/26/26 230-14 PREM
7
LIEN REDEMPTION 26-00223
$1,554.26
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/13/26 02/25/26 02/26/26 275-10 RED
8
LIEN PREMIUM 26-00223
$5,400.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/13/26 02/25/26 02/26/26 275-10 PREM
9
LIEN REDEMPTION 26-00327
$1,633.02
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/25/26 02/25/26 02/26/26 370-32 RED
10
LIEN PREMIUM 26-00327
$7,500.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/25/26 02/25/26 02/26/26 370-32 PREM
Page: 3
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
02/26/2026
07:41 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX-26716
Amount
02/13/26 TX-0716
Charge Account
Acct
Type
TAX LIEN FUND LP
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
11
LIEN REDEMPTION 25-00380
$5,661.83
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/25/26 02/25/26 02/26/26 458-9 RED
12
LIEN PREMIUM 25-00380
$2,600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8657
02/25/26 02/25/26 02/26/26 458-9 PREM
$63,620.84
TX-26872
02/25/26 TX872
RAM TAX LIEN FUND II LP
4
LIEN REDEMPTION 25-00161
$509.59
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8662
02/25/26 02/25/26 02/26/26 218-1574 REDEMP
5
LIEN PREMIUM 25-00161
$400.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8662
02/25/26 02/25/26 02/26/26 218-1574 PREM
6
LIEN REDEMPTION 25-00348
$317.39
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8662
02/25/26 02/25/26 02/26/26 427-6 REDEMP
7
LIEN PREMIUM 25-00348
$100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8662
02/25/26 02/25/26 02/26/26 427-6 PREMIUM
$1,326.98
TX-26917
02/25/26 TX-0917
FUNDPALITY 2025, LLC
1
LIEN REDEMPTION 26-00032
$17,724.52
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8658
02/25/26 02/25/26 02/26/26 49-5 REDEM
2
LIEN PREMIUM 26-00032
$7,700.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8658
02/25/26 02/25/26 02/26/26 49-5 PREM
$25,424.52
Total Purchase Orders:
11
Total P.O. Line Items:
44
Total List Amount: $214,966.29
Total Void Amount: $0.00
Page: 4
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
02/26/2026
07:41 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
CURRENT FUND
6-01
$85,062.13
$0.00
$0.00
$85,062.13
WATER OPERATING
6-05
$5,137.84
$0.00
$0.00
$5,137.84
SEWER OPERATING
PAYROLL TRUST FUND
TRUST - OTHER
Total Of All Funds:
6-07
$9,570.53
$0.00
$0.00
$9,570.53
Year Total:
$99,770.50
$0.00
$0.00
$99,770.50
T-13
$2,311.52
$0.00
$0.00
$2,311.52
T-15
$112,884.27
$0.00
$0.00
$112,884.27
Year Total:
$115,195.79
$0.00
$0.00
$115,195.79
$214,966.29
$0.00
$0.00
$214,966.29
Page: 1
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 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
24-02039
Purchase Types
09/11/24 30920
1
GORMAN RUPP SFEV4C
2
SHIPPING
Amount
Charge Account
Bid: Y
State: Y
Other: Y
Exempt: Y
Acct
Type
Misc
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
GAYLE CORPORATION
$12,827.00
6-07-53-204-000-000
B
Accounts Payable
R
09/11/24 02/26/26
19581
$259.12
6-07-53-204-000-000
B
Accounts Payable
R
09/11/24 02/26/26
19581
B
Misc Revenue Not Antic
R
02/20/26 02/20/26
$13,086.12
24-02136
6
09/25/24 68861
THE RITTER LAW OFFICE
HEALTH INSURANCE PREMIUM
25-00297
02/05/25 42880
$133.33
B
6-01-51-194-600-000
KOMLINE-SANDERSON ENG. CORP.
1
REPAIR KIT, SEAL, PISTON 7"
$1,188.00
5-07-55-500-000-226
B
Maintenance of Other Equipment
R
02/05/25 02/17/26
42065031
2
ROD SEAL REPAIR KIT CYL
$422.00
5-07-55-500-000-226
B
Maintenance of Other Equipment
R
02/05/25 02/17/26
42065031
3
REPAIR KIT SEAL PISTON 4"
$716.00
5-07-55-500-000-226
B
Maintenance of Other Equipment
R
02/05/25 02/17/26
42065031
4
ROD SEAL REPAIR KIT CYL
$422.00
5-07-55-500-000-226
B
Maintenance of Other Equipment
R
02/05/25 02/17/26
42065031
5
freight
$39.89
5-07-55-500-000-226
B
Maintenance of Other Equipment
R
02/26/26 02/26/26
42065031
$2,787.89
25-00373
02/18/25 37662
MICHAEL S. HRUBOS
B
15
CDBG HOME PROJECT INSPECTS'25
$1,350.00
T-22-92-024-400-101
B
HR ADMINISTRATION - 2024
R
07/24/25 02/26/26
CDBG IDIS DRAWS
17
CDBG HOME PROJECT INSPECTS'25
$225.00
T-22-92-024-400-101
B
HR ADMINISTRATION - 2024
R
02/26/26 02/26/26
CDBG IDIS DRAWS
18
CDBG HOME PROJECT INSPECTS'25
$375.00
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
R
02/26/26 02/26/26
CDBG IDIS DRAWS
HOUSING REHAB
R
02/18/25 02/26/26
4060
$1,950.00
25-00375
4
02/18/25 25555
ENVIRONMENTAL TESTING SERVICES
2319 BUTTONWOOD LN - 09/22/25
$450.00
T-22-93-024-000-848
B
B
Page: 2
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
25-00520
1
First Enc Rcvd
Date
Date
Education & Training
R
03/13/25 02/26/26
LIBRARY PROGRAMMING - 2024
R
03/24/25 02/26/26
B
CODE BLUE EVENT
R
02/26/26 02/26/26
B
Maintenance of Other Equipment
R
07/24/25 02/20/26
B
B
UEZ BUCK ST PARK IMPROVEMENT R
UEZ BUCK ST PARK IMPROVEMENT R
09/26/25 02/26/26
09/26/25 02/26/26
25-207
5-07-55-500-000-239
B
General Machinery Parts
R
10/10/25 02/17/26
1878824
5-01-20-120-200-236
B
Office Supplies
R
10/31/25 02/26/26
5-01-28-370-000-224
B
Cleaning/M&R of Bldg & Fac
R
11/12/25 02/19/26
P41 63
P
Humberto Vazquez - 06-2025PB
R
11/25/25 02/26/26
P233 15
P
Blk 233 Lots 15 & 16
R
11/25/25 02/26/26
5-01-25-240-201-242
$1,384.72
T-22-92-024-100-863
FIRST UNITED METHODIST CHURCH
$5,806.63
6-01-30-420-100-389
05/15/25 89681
WASTEQUIP MANUFACTURING CO LLC
ROC-RATCHET BINDER 1 X10
$226.00
25-02130
1
2
04/22/25 27182
Stat/Chk
MILLVILLE PUBLIC LIBRARY
CODE BLUE 2025 WARMING CENTER
25-01007
2
$150.00
24 CDBG-SR COMPUTER PROG-PY#6
25-00817
6
03/24/25 52600
Description
Charge Account
Acct
Type
Chk/Void
Date
Invoice
GLOUCESTER CO. POLICE ACADEMY
TRAINING - OFC. DALY
25-00611
8
03/13/25 32040
Amount
5-07-55-500-000-226
09/26/25 67719
RECREATION RESOURCE USA, LLC
TRASH CANS FOR BUCK PARK
SHIPPING
$19,972.80
$844.00
S-02-41-740-024-401
S-02-41-740-024-401
B
B
B
01.01.2026 INV
B
$20,816.80
25-02258
1
11/12/25 53225
11/25/25 30685
11/25/25 30685
Millville 47 App #19-2024PB
25-02664
11/25/25 30685
$106.50
MODERN GROUP LTD
$1,253.19
GARTY LAW FIRM, LLC
Humberto Vasquez App#06-2025PB
25-02663
1
RR DONNELLEY
NEW DOOR LOCKS/LATCHES AT CITY
25-02662
1
10/31/25 69920
$8,397.00
CERTIFIED COPY OF VITAL RECORD
25-02534
2
ASCO POWER SERVICES INC
NEW CONTROLLER
25-02402
1
10/10/25 04746
$360.00
GARTY LAW FIRM, LLC
$1,170.00
GARTY LAW FIRM, LLC
PSVI788678
Page: 3
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
25-02664
1
12/01/25 02839
12/08/25 02839
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
P233 27 1
P
Pre/Final Mjr Site Plan #
R
11/25/25 02/26/26
P28 9
P
Minor Subdiv. App #21-2025PB
R
11/25/25 02/26/26
B
Grounds & appurt - M&R
R
12/01/25 02/17/26
17TX-9NRN-CRJX
B
B
Clothing & Uniforms
General Hardware & Small Tools
R
R
12/08/25 02/17/26
12/08/25 02/17/26
1VJX-Q9QQ-Y476
1VJX-Q9QQ-Y476
5-01-28-370-000-259
5-01-28-370-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
12/10/25 02/18/26
12/10/25 02/18/26
569257
569257
5-01-25-240-201-242
5-01-25-240-201-242
5-01-25-240-201-242
B
B
B
Education & Training
Education & Training
Education & Training
R
R
R
12/16/25 02/18/26
12/16/25 02/18/26
12/16/25 02/18/26
155024
155024
155024
B
B
B
B
B
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
R
R
R
R
R
12/19/25 02/17/26
12/19/25 02/17/26
12/19/25 02/17/26
12/19/25 02/17/26
12/19/25 02/17/26
12/19/25 02/17/26
12/19/25 02/17/26
12/19/25 02/17/26
12/19/25 02/17/26
1NFC-F136-CFR9
1NFC-F136-CFR9
1NFC-F136-CFR9
1NFC-F136-CFR9
1NFC-F136-CFR9
1NFC-F136-CFR9
1NFC-F136-CFR9
1NFC-F136-CFR9
1NFC-F136-CFR9
GARTY LAW FIRM, LLC
$120.00
AMAZON CAPITAL SERVICES
WATER FOUNTAIN FOR SOCCER
25-02761
2
3
$240.00
ARRO Cap Invest App#21-2025PB
25-02693
1
11/25/25 30685
Charge Account
GARTY LAW FIRM, LLC
Walmart App #23-2025PB
25-02668
1
11/25/25 30685
Amount
$1,274.12
5-01-28-370-000-371
AMAZON CAPITAL SERVICES
LOUXPERT WINTER THERMAL GLOVES
PAULINN 15AMP FLANGED INLET
$16.98
$29.94
5-01-25-266-000-232
5-01-25-266-000-238
$46.92
25-02787
2
3
12/10/25 75740
SOUTH JERSEY PAPER PRODUCTS
ACTIVE AIR REFILLS-MEADOW
ACTIVE AIR REFILL-SUNSCAPE
$77.00
$77.00
$154.00
25-02818
1
2
3
12/16/25 45027
TRAINING - STREET SURVIVAL
OFC. HERNANDEZ
OFC. HATTON
CALIBRE PRESS
$299.00
$299.00
$299.00
$897.00
25-02864
1
2
3
4
5
6
7
8
9
12/19/25 02839
GEM STICKERS
TEA CUPS
CREAMER FOR TEA PARTY
MAGNETIC LETTERS
PINK TABLE CLOTHES
CANDY FOR GOODIE BAGS
TREAT BAGS
BUBBLES
NECKLACE/BRACELET SET
AMAZON CAPITAL SERVICES
$9.99
$47.98
$14.99
$19.96
$9.89
$29.88
$4.59
$32.99
$97.93
5-01-28-370-000-259
5-01-28-370-000-259
5-01-28-370-000-259
5-01-28-370-000-259
5-01-28-370-000-259
5-01-28-370-000-259
5-01-28-370-000-259
5-01-28-370-000-259
5-01-28-370-000-259
Page: 4
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
25-02864
12/19/25 02839
Amount
Charge Account
Acct
Type
AMAZON CAPITAL SERVICES
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
10
PRINCESS TATTOOS
$15.98
5-01-28-370-000-259
B
Purchase Departmental Supplies
R
12/19/25 02/17/26
1NFC-F136-CFR9
11
12
SOUR CANDY
UNICORN STAMPER
$12.97
$25.98
5-01-28-370-000-259
5-01-28-370-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
12/19/25 02/17/26
12/19/25 02/17/26
1NFC-F136-CFR9
1NFC-F136-CFR9
13
14
LIP BALM
LOCKS
$39.99
$224.64
5-01-28-370-000-259
5-01-28-370-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
12/19/25 02/17/26
12/19/25 02/17/26
1NFC-F136-CFR9
1NFC-F136-CFR9
15
16
RUG
HAIR CLIPS
$18.35
$8.99
5-01-28-370-000-259
5-01-28-370-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
12/19/25 02/17/26
12/19/25 02/17/26
1NFC-F136-CFR9
1NFC-F136-CFR9
17
18
BACKDROP STAND
RING POPS
$37.98
$44.96
5-01-28-370-000-259
5-01-28-370-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
12/19/25 02/17/26
12/19/25 02/17/26
1NFC-F136-CFR9
1NFC-F136-CFR9
19
20
21
PINK BACKDROP
INK
CHAIR COVERS
$5.67
$284.99
$123.99
5-01-28-370-000-259
5-01-28-370-000-259
5-01-28-370-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
12/19/25 02/17/26
12/19/25 02/17/26
12/19/25 02/17/26
1NFC-F136-CFR9
1NFC-F136-CFR9
1NFC-F136-CFR9
22
23
MIRRORS
CANDY BRACELETS
$107.95
$27.98
5-01-28-370-000-259
5-01-28-370-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
12/19/25 02/17/26
12/19/25 02/17/26
1NFC-F136-CFR9
1NFC-F136-CFR9
24
25
RINGS
SITCKERS
$20.99
$12.99
5-01-28-370-000-259
5-01-28-370-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
12/19/25 02/17/26
12/19/25 02/17/26
1NFC-F136-CFR9
1NFC-F136-CFR9
26
27
SUGAR PACKETS
ORDER ROUNDING POST DISCOUNTS
$13.49
$0.74
5-01-28-370-000-259
5-01-28-370-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
12/19/25 02/17/26
12/23/25 02/17/26
1NFC-F136-CFR9
1NFC-F136-CFR9
5-01-20-165-000-236
B
Office Supplies
R
12/22/25 02/19/26
6051428585
B
B
Office Supplies
Office Supplies
R
R
12/30/25 02/26/26
01/14/26 02/26/26
19858
19858
Purchase Departmental Supplies
R
01/22/26 02/17/26
S5296674
$1,296.83
25-02893
13
STAPLES ADVANTAGE
MONTHLY PLANNER
25-02934
1
2
12/22/25 78160
12/30/25 JLMOFFIC
$20.49
JLM OFFICE INNOVATORS, LLC
modern guest chairs 05KI25MGF
BBF STRATUS 30"X72" ELEC ADJ
$550.00
$1,000.00
5-01-20-130-300-236
5-01-20-130-300-236
$1,550.00
26-00001
5
01/02/26 00450
ACE PLUMBING & ELECTRICAL
22026 PARKS DEPARTMENT
26-00002
01/02/26 06140
$56.52
6-01-28-375-000-259
AUTOZONE, INC.
B
B
B
29
2026 MISC SUPPLIES FLEET
$88.00
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
01/22/26 02/25/26
03274852259
30
2026 MISC SUPPLIES FLEET
$208.00
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
01/22/26 02/25/26
03274829878
Page: 5
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00002
01/02/26 06140
Amount
Charge Account
Acct
Type
AUTOZONE, INC.
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
31
2026 MISC SUPPLIES FLEET
$154.99
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
02/25/26 02/25/26
03274847206
32
33
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
$126.00
$154.99
6-01-25-240-201-234
6-01-25-240-201-234
B
B
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
01/23/26 02/25/26
02/25/26 02/25/26
01123589529
01123589398
34
35
36
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES STS & RDS
2026 MISC SUPPLIES STS & RDS
$36.39
$340.66
$6.64
6-01-25-240-201-234
6-01-26-290-100-234
6-01-26-290-100-234
B
B
B
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
R
02/25/26 02/25/26
01/22/26 02/25/26
01/22/26 02/25/26
01123581183
03274851511
03274851507
37
38
2026 MISC SUPPLIES STS & RDS
2026 MISC SUPPLIES STS & RDS
$114.42
$94.92
6-01-26-290-100-234
6-01-26-290-100-234
B
B
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
01/22/26 02/25/26
01/22/26 02/25/26
03274834622
03274834623
39
40
41
2026 MISC SUPPLIES STS & RDS
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES WATER
$70.78
$112.77
$172.70
6-01-26-290-100-234
6-01-28-375-000-234
6-05-55-500-000-225
B
B
B
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
Maintenance of Motor Vehicles
R
R
R
02/25/26 02/25/26
01/22/26 02/25/26
01/22/26 02/25/26
03274833913
03274846733
03274828878
42
43
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
$92.86
$321.99
6-05-55-500-000-225
6-05-55-500-000-225
B
B
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
R
R
01/22/26 02/25/26
01/22/26 02/25/26
03274847281
03274846643
44
45
2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES FIRE
$157.99
$154.99
6-01-25-265-100-225
6-01-25-265-100-225
B
B
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
R
R
02/11/26 02/25/26
02/25/26 02/25/26
03274846449
03274852340
Purchase Departmental Supplies
R
01/22/26 02/17/26
30124459
$2,409.09
26-00005
11
01/02/26 19600
CUMBERLAND VALVE INC
2026 MISC SUPPLIES VARIOUS DPT
26-00008
01/02/26 31520
$244.79
B
6-05-55-500-000-259
GENTILINI FORD, INC.
B
B
24
2026 MISC SUPPLIES POLICE
$306.06
6-01-25-240-201-225
B
Motor Vehicle Maintenance
R
02/10/26 02/17/26
59127
25
2026 MISC SUPPLIES SEWER
$51.01
6-07-55-500-000-225
B
Maintenance of Motor Vehicles
R
01/22/26 02/17/26
59354
General Hardware & Small Tools
Maintenance of Other Equipment
Purch of Hardware & Software
R
R
R
02/20/26 02/20/26
01/22/26 02/20/26
02/20/26 02/20/26
270120
267988
270418
Motor Vehicle Maintenance
R
01/22/26 02/25/26
291851
$357.07
26-00010
8
9
11
01/02/26 44071
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES recycling
LATORRE HARDWARE, INC.
$13.30
$69.97
$17.54
6-01-28-370-000-238
6-05-55-500-000-226
6-09-55-500-000-260
B
B
B
B
$100.81
26-00011
8
K-9-30
01/02/26 45160
LILLISTON CHRYSLER/PLYM., INC.
$58.99
6-01-25-240-201-225
B
B
Page: 6
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00013
01/02/26 51600
Amount
Charge Account
MILLVILLE NAPA AUTO PARTS
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
5
2026 MISC SUPPLIES POLICE
$20.25
6-01-25-240-201-225
B
Motor Vehicle Maintenance
R
02/13/26 02/18/26
JANUARY
6
2026 MISC SUPPLIES STREETS
$159.87
6-01-26-290-100-225
B
Maintenance of Motor Vehicles
R
02/13/26 02/18/26
JANUARY
7
2026 MISC SUPPLIES FLEET
$463.74
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
02/13/26 02/18/26
JANUARY
8
2026 MISC SUPPLIES WATER
$22.32
6-05-55-500-000-225
B
Maintenance of Motor Vehicles
R
02/13/26 02/18/26
JANUARY
B
Purchase Departmental Supplies
R
02/11/26 02/18/26
S037709548.001
B
Conferences & Meetings
R
01/16/26 02/24/26
10809
$666.18
26-00019
7
WEINSTEIN SUPPLY CORPORATION
2026 MISC SUPPLIES WATER
26-00059
1
01/02/26 90660
01/16/26 59960
$6.03
NEW JERSEY RECREATION & PARK
NJRPA CONFERENCE
26-00080
01/16/26 02839
6-05-55-500-000-259
B
$470.00
6-01-28-375-000-241
AMAZON CAPITAL SERVICES
1
2
MIDLAND X-TALKER T51VP 8-PK
CCCEI RECESSED POWER STRIP
$189.99
$35.98
6-07-55-500-000-226
6-07-55-500-000-254
B
B
Maintenance of Other Equipment
Purchase of Office Equipment
R
R
01/16/26 02/17/26
01/16/26 02/17/26
1VP9-TC6F-K4NQ
1VP9-TC6F-K4NQ
3
synology 2-BAY NAS DS223
$284.99
6-07-55-500-000-254
B
Purchase of Office Equipment
R
01/16/26 02/17/26
1VP9-TC6F-K4NQ
C-04-71-124-047-406
B
BUILDINGS & GROUNDS - MNTCE & R
01/16/26 02/17/26
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/16/26 02/17/26
Y405402
B
Equipment Rental
R
01/21/26 02/18/26
2912582-2407-5
B
General Hdw & Small Tools
R
01/22/26 02/18/26
840944
B
Offices Supplies
R
01/22/26 02/18/26
13WK-RY1F-1X7M
$510.96
26-00095
1
01/22/26 51600
Wheel Balancer Adapter
26-00128
1
01/21/26 89680
01/22/26 02839
Kizen Infrared Temperature Gun
$5,352.00
CORE & MAIN LP
$1,545.00
WASTE MANAGEMENT OF SJ, INC.
30 YD DUMP SERV.- COMPOST FAC.
26-00127
1
01/16/26 35452
317-00076009-000 6x1cc DI SAD
26-00120
4
DISPLAY SALES, INC.
(12)CANDY CANE DECORATIONS
26-00099
1
01/16/26 22385
$443.50
6-01-26-290-300-261
B
MILLVILLE NAPA AUTO PARTS
$439.00
6-01-26-315-000-238
AMAZON CAPITAL SERVICES
$49.23
6-01-22-195-100-236
Page: 7
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00141
3
01/26/26 02839
$44,416.67
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
6-01-29-390-000-390
B
Contribution
R
01/22/26 02/25/26
FEBRUARY
6-01-20-110-300-398
B
Dir Public Safety - Miscellaneous
R
02/13/26 02/18/26
087123
T & F CAMERA SHOP INC
COMMISSIONER PHOTO - TAYLOR
26-00155
1
01/23/26 80200
Charge Account
MILLVILLE PUBLIC LIBRARY
LIBRARY MONTHLY ALLOTMENT 2026
26-00151
2
01/22/26 52600
Amount
$24.22
AMAZON CAPITAL SERVICES
AVALON REPLACEMENT FILTERS
$99.99
6-01-25-265-100-259
B
Purchase Departmental Supplies
R
01/26/26 02/17/26
1477-CCMP-CNPD
$99.99
6-01-25-267-000-259
B
Purchase Departmental Supplies
C-04-71-124-047-406
B
BUILDINGS & GROUNDS - MNTCE & R
01/26/26 02/19/26
PSVI789961
$199.98
26-00158
1
01/26/26 53225
MODERN GROUP LTD
REPLACE LEAKING RADIATOR ON
26-00159
01/26/26 09025
$8,080.97
BOUND TREE MEDICAL LLC
1
O2 Supply Tubing
$35.00
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
2
Nasal Cannula
$154.00
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
3
Glucose Test Strips
$157.56
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
4
Sharp Shuttles
$115.68
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
5
Lancets
$183.10
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
6
7
Stifneck Collars
Transport Chair
$309.50
$71.84
6-01-25-267-000-259
6-01-25-267-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
01/26/26 02/18/26
01/26/26 02/18/26
8
Emesis Bag
$275.16
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
9
Midnight Gloves - XL
$271.00
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
10
Midnight Gloves - Large
$271.00
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
11
Midnight Gloves - Med
$135.50
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
12
Midnight Gloves - Small
$271.00
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
14
BP Cuff
$43.44
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
15
Pulse OX
$145.16
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
16
OLAES
$46.38
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
01/26/26 02/18/26
17
18
Cohesive Bandage
IV Flush 10Ml Syringe
$156.16
$116.10
6-01-25-267-000-259
6-01-25-267-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
01/26/26 02/18/26
01/26/26 02/18/26
$2,757.58
Page: 8
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00160
1
01/28/26 02839
01/28/26 32860
Acct
Type
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
$28,691.04
B
Chemical & Compressed Gases
R
01/26/26 02/25/26
2005755
6-01-22-195-100-236
B
Offices Supplies
R
01/28/26 02/18/26
1VH6-X6GT-MN6M
6-07-55-500-000-231
AMAZON CAPITAL SERVICES
MaxMark Heavy Duty Date Stamp
26-00186
Description
Charge Account
POLYDYNE, INC.
POLYMER FOR SEWER UTILITY
26-00182
1
01/26/26 65350
Amount
$36.58
W.W.GRAINGER, INC.
1
Smith-Blair Repair Clamp
$103.49
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/28/26 02/26/26
9787644443
2
Non-Pleated Air Filter
$30.00
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/28/26 02/26/26
9787644443
3
Air Filter 24"x24"x4" Merv 8
$515.28
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/28/26 02/26/26
9787644443
4
Air Filter 24"x24"x2" MERV 10
$142.92
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/28/26 02/26/26
9787644443
5
Saddle Clamp 8in. Pipe 1"cc
$168.40
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/28/26 02/26/26
9787644443
6
Saddle Clamp 6"Pipe 1"cc
$206.26
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/28/26 02/26/26
9787644450
7
SHIPPING
$30.00
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
02/13/26 02/26/26
9787644443
B
Purchase Departmental Supplies
R
01/28/26 02/17/26
1C41-DYWT-HLPQ
$1,196.35
26-00188
1
01/28/26 02839
AMAZON CAPITAL SERVICES
LAB SINK PART 6 PK
26-00211
01/30/26 02839
$71.92
6-07-55-500-000-259
AMAZON CAPITAL SERVICES
1
20 FILE BOXES FOR ARCHIVES
$77.62
6-01-22-195-200-236
B
Office Supplies
R
01/30/26 02/18/26
16PX-LGQF-3W71
2
805' NATURAL JUTE TWINE
$5.81
6-01-22-195-200-236
B
Office Supplies
R
01/30/26 02/18/26
16PX-LGQF-3W71
3
CANON P170 DH CALCULATOR INK
$8.50
6-01-22-195-200-236
B
Office Supplies
R
01/30/26 02/18/26
16PX-LGQF-3W71
B
Other Contractural Services
R
01/30/26 02/20/26
$91.93
26-00214
1
02/03/26 08663
$248.00
02/03/26 04190
ANJR Annual Membership 2026
6-01-25-267-000-229
BLOODGOOD LAW ENFORCEMENT
TRAINING - SGT.R.SATERO
26-00234
1
CLIA LABORATORY PROGRAM
CLIA License 2026
26-00231
1
01/30/26 15702
$350.00
6-01-25-240-201-242
B
Education & Training
R
02/03/26 02/25/26
26-7170
$115.00
S-02-41-610-110-259
B
LITTER P/U&REM-DEPT SUPP-TR BAR
02/03/26 02/20/26
300000289
ANJR
Page: 9
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00237
1
$597.00
02/05/26 42880
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
P
Subdiv -App#15-2025PB-Gifford
R
02/03/26 02/26/26
S-02-41-610-110-252
B
PURCHASE OF EQUIPMENT
R
02/04/26 02/24/26
ORDER 6082
S-02-41-610-110-259
B
LITTER P/U&REM-DEPT SUPP-TR BAR
02/05/26 02/17/26
848976189
6-01-21-185-000-228
B
Other Professional Services
R
02/05/26 02/24/26
26021
W.W.GRAINGER, INC.
ACTION SIGNS & AWARDS
Name Plates for Board Members
26-00255
P12501 150
$171.90
02/05/26 00690
Description
R. N. SELOVER COMPANY LLC
rags
26-00245
1
02/05/26 32860
Acct
Type
$345.00
flyers for solid waste bills
26-00244
1
02/04/26 73910
Charge Account
GARTY LAW FIRM, LLC
Brian Gifford App#15-2025PB
26-00240
1
02/03/26 30685
Amount
$143.00
KOMLINE-SANDERSON ENG. CORP.
1
2
BEARING SPLIT CASE 2 7/16"
KIT BEARNG ADAPT 2 SEAL 2 7/16
$2,480.00
$898.00
6-07-55-500-000-239
6-07-55-500-000-239
B
B
General Machinery Parts
General Machinery Parts
R
R
02/05/26 02/20/26
02/05/26 02/20/26
42065053
42065053
3
4
REPAIR KIT SEAL PISTON 7" 700A
ROD SEAL REPAIR KIT CYL1 END
$2,160.00
$699.00
6-07-55-500-000-239
6-07-55-500-000-239
B
B
General Machinery Parts
General Machinery Parts
R
R
02/05/26 02/20/26
02/05/26 02/20/26
42065053
42065053
5
6
CUSHION SEAT FRONT
CUSHION SEAT REAR
$270.00
$195.00
6-07-55-500-000-239
6-07-55-500-000-239
B
B
General Machinery Parts
General Machinery Parts
R
R
02/20/26 02/20/26
02/20/26 02/20/26
42065053
42065053
B
PURCHASE OF EQUIPMENT
R
02/05/26 02/17/26
19R4-6K41-XJKW
263825523
$6,702.00
26-00256
1
AMAZON CAPITAL SERVICES
filters for ice machine
26-00270
4
02/05/26 02839
02/10/26 16296
$176.00
COMCAST
POLICE DEPARTMENT ETHERNET
26-00271
02/10/26 16296
S-02-41-610-110-252
B
$3,623.50
6-01-20-140-000-278
B
Telecommunications
R
02/10/26 02/25/26
COMCAST
1
2
COMCAST DED ETHERNET FEB 2026
COMCAST DED ETHERNET FEB 2026
$3,185.94
$1,565.02
6-01-20-140-000-229
6-07-55-500-000-229
B
B
Other Contracted Services
Other Contractual Items
R
R
02/10/26 02/25/26
02/10/26 02/25/26
3
COMCAST DED ETHERNET FEB 2026
$838.40
6-05-55-500-000-229
B
Other Contractual Items
R
02/10/26 02/25/26
26-00297
02/12/26 32860
$5,589.36
W.W.GRAINGER, INC.
Page: 10
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00297
02/12/26 32860
Amount
Charge Account
Acct
Type
W.W.GRAINGER, INC.
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
1
Dayton Electric Wall Heater
$679.47
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
02/12/26 02/17/26
9806176351
2
3
Dayton Mounting Bracket
Ruko Tool Step Drill Bit
$354.02
$161.50
6-05-55-500-000-259
6-05-55-500-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
02/12/26 02/17/26
02/12/26 02/17/26
9806176351
9806176351
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
B
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
R
02/12/26 02/17/26
02/12/26 02/17/26
02/12/26 02/17/26
02/12/26 02/17/26
02/17/26 02/17/26
3194264816
3194264816
3194264816
3194264816
3194264816
B
Offices Supplies
R
02/12/26 02/18/26
1YD1-VVQW-1D39
B
Office Supplies
R
02/12/26 02/18/26
46009
B
Miscellaneous (Administration)
R
02/12/26 02/17/26
0454005
B
Miscellaneous (Administration)
R
02/12/26 02/17/26
0457510
B
Purchase Departmental Supplies
R
02/12/26 02/18/26
46005
B
Motor Vehicle Maintenance
R
02/12/26 02/18/26
6790
B
Maintenance of Other Equipment
R
02/12/26 02/17/26
S5302344
$1,194.99
26-00298
1
2
3
4
5
02/12/26 38555
IDEXX DISTRIBUTION INC.
BOTTLES 120ML W/ 100ML LINE
QUANTI-TRAYS 97 WELL
COMPARATOR FOR QUANTI-TRAYS
COMPARATOR FOR BOTTLES
SHIPPING
$502.00
$770.00
$46.00
$25.00
$185.92
$1,528.92
26-00301
1
02/12/26 51960
02/12/26 00450
$220.00
6-01-25-240-201-398
$220.00
6-01-25-240-201-398
PRINT SOLUTIONS PLUS, INC.
$128.50
6-01-25-266-000-259
MILLVILLE GLASS CENTER LLC
Windshield #928 Police
26-00316
1
02/12/26 65870
6-01-25-240-201-236
INTL ASSN CHIEFS OF POLICE
RECEIPT FORM
26-00315
1
02/12/26 39320
$660.00
INTL ASSN CHIEFS OF POLICE
MEMBERSHIP DUES CAPTAIN HEGER
26-00311
1
02/12/26 39320
6-01-22-195-100-236
PRINT SOLUTIONS PLUS, INC.
MEMBERSHIP DUES CHIEF HOFFMAN
26-00307
1
02/12/26 65870
$69.80
US-PERS PERSONNEL ACTION FORMS
26-00306
1
AMAZON CAPITAL SERVICES
Logitech HD Pro Webcam C920
26-00305
1
02/12/26 02839
$560.00
6-01-25-240-201-225
ACE PLUMBING & ELECTRICAL
MODLINE HD75AS01-11F 75MBH PV
$2,430.54
6-07-55-500-000-226
Page: 11
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00318
1
02/13/26 T4363
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
DATA CENTER WAREHOUSE LLC
HP LASERJET PRO 3101FDW
26-00324
1
2
02/12/26 20475
Amount
$340.00
6-01-20-100-200-258
B
General Admin - Furniture & Furnishing R
02/12/26 02/18/26
5-05-52-112-001-000
5-07-53-112-000-000
B
B
Water Rents
Sewer Rents
R
R
02/13/26 02/17/26
02/13/26 02/17/26
INV 018953
NATIONAL INTEGRITY LLC
REFUND WATER OVERPAYMENT
REFUND SEWER OVERPAYMENT
$60.07
$129.89
$189.96
26-00325
02/13/26 90430
W. B. MASON COMPANY, INC.
2
3
EXPO DRY ERASE MARKERS
ERASER
$13.05
$1.12
6-01-20-100-200-236
6-01-20-100-200-236
B
B
General Admin - Office Supplies
General Admin - Office Supplies
R
R
02/13/26 02/20/26
02/13/26 02/20/26
260158620
260158620
4
HI LITERS
$1.77
6-01-20-110-300-398
B
Dir Public Safety - Miscellaneous
R
02/13/26 02/20/26
260158620
$15.94
26-00326
02/13/26 86034
VERIZON WIRELESS
1
JAN 2 - FEB 1 CELLS/TABLETS
$3,457.83
6-01-20-140-000-278
B
Telecommunications
R
02/13/26 02/18/26
6134857866
2
JAN 2 - FEB 1 CELLS/TABLETS
$507.35
6-05-55-500-000-278
B
Telecommunications-Pump. Sta.
R
02/13/26 02/18/26
6134857866
3
JAN 2 - FEB 1 CELLS/TABLETS
$352.05
6-07-55-500-000-278
B
Telecommunications
R
02/13/26 02/18/26
6134857866
6-01-21-180-000-242
B
Educational Expenses
R
02/13/26 02/18/26
P233 15
P
Blk 233 Lots 15 & 16
R
02/13/26 02/17/26
P
APP #09-2023ZB MRL Prop
R
02/13/26 02/18/26
B
Purchase Departmental Supplies
R
02/13/26 02/18/26
$4,317.23
26-00328
1
GARTY LAW FIRM, LLC
02/13/26 81176
$30.00
TESTA HECK TESTA & WHITE, P.A.
MRL Prop App #09-2023ZB
26-00334
1
02/13/26 30685
$95.00
Millville 47 App 19-2024PB
26-00331
1
NJ PLANNING OFFICIALS
Rachel Green PB Member trainin
26-00330
1
02/13/26 59760
02/13/26 83081
$45.00
Z48 24
TREASURER -STATE OF NEW JERSEY
(GA-005A) Emergency Generators
$1,090.00
6-05-55-500-000-259
Page: 12
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00337
1
02/13/26 30685
02/13/26 69975
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
$451.50
Z104 21
P
App#04-2025ZB-Help & Hope Mini
R
02/13/26 02/17/26
28-2025PB
P
CRP Phase I App #28-2025PB
R
02/13/26 02/17/26
GARTY LAW FIRM, LLC
CRP Ph 1 App #28-2025PB
26-00340
Charge Account
BARBARA J. FEGLEY AICP,PP LLC
App# 04-2025ZB Help & Hope Min
26-00338
1
02/13/26 26623
Amount
$30.00
RULYN'S GARAGE LLC
1
TOWING FEE
$150.00
6-01-26-315-000-359
B
Towing
R
02/13/26 02/18/26
CALL 1335
2
MILEAGE
$60.00
6-01-26-315-000-359
B
Towing
R
02/13/26 02/18/26
CALL 1335
B
Other Professional Services
R
02/17/26 02/26/26
35514
B
Other Contractual Items
R
02/17/26 02/17/26
00605029
$210.00
26-00342
1
ANIMAL CLINIC OF MILLVILLE
CHEIF HAAS K9 MILLVILLE POLICE
26-00343
3
02/17/26 04130
02/17/26 30410
02/17/26 20000
6-01-25-240-201-228
GARDEN STATE LABORATORIES, INC
GARDEN STATE LABORATORIES INC
26-00344
$351.29
$1,705.00
6-07-55-500-000-229
B
GANNETT SATELLITE INFORMATION
1
2
N/P FIRST AMENDMENT TO PROF
P/N FIRST AMENDMENT PROF SERV
$37.74
$38.67
6-01-20-120-300-221
6-01-20-120-300-221
B
B
PRINTING & LEGAL - Legal Advertisin R
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
02/17/26 02/17/26
11978385
11980219
3
CO OF CUMB RESOLUTION
$75.56
6-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
11984959
4
P/N PROF SERVICES CONTRACT
$93.23
6-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
11985051
5
P/N ORDINANCE INTRO
$33.09
6-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
11985073
6
ANNUAL MEETING ZONING BOARD
$27.51
6-01-21-185-000-221
B
ZONING BOARD OF ADJ-Legal Adver R
02/17/26 02/17/26
11995107
7
P/N ZONING BOARD TAKE ACTION
$35.57
6-01-21-185-000-221
B
ZONING BOARD OF ADJ-Legal Adver R
02/17/26 02/17/26
11995151
8
CUMB CO SPECIFICATIONS AND PRO
$53.86
6-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
11997296
9
P/N PROFESSIONAL SERVICES
$32.16
6-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
11998191
10
PLANNING BOARD NOTICE OF DECIS
$31.85
6-01-21-180-000-221
B
PLANNING BOARD-Legal Advertising R
02/17/26 02/17/26
12001963
11
PLANNING BOARD MEETING
$28.44
6-01-21-180-000-221
B
PLANNING BOARD-Legal Advertising R
02/17/26 02/17/26
12002003
12
P/N ORDINANCE INTRO
$32.47
6-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
12005847
13
P/N ORDINANCE INTRO
$36.81
6-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
12020942
14
P/N PROFESSIONAL SERVICES
$36.19
6-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
12021079
15
P/N PROFESSIONAL SERVICES
$35.26
6-01-20-120-300-221
B
PRINTING & LEGAL - Legal Advertisin R
02/17/26 02/17/26
12021267
$628.41
Page: 13
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00345
1
02/19/26 86033
02/19/26 81022
R
02/17/26 02/18/26
6-01-25-240-201-242
B
Education & Training
R
02/18/26 02/18/26
BCPO-29-08
$135.41
6-01-25-240-201-259
B
Departmental Supplies
R
02/18/26 02/24/26
QUOT 2063543057
$42.54
6-01-31-460-275-983
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
02/18/26 02/18/26
B
HOUSING REHAB
R
02/18/26 02/19/26
6-01-20-110-200-244
B
Dir Rev/Fin - Profess Association Dues R
02/18/26 02/19/26
300006315
$1,410.62
6-01-25-240-201-278
B
Telecommunications
R
02/19/26 02/19/26
613532853
$45.00
$13,350.00
T-22-93-021-000-848
GOVT FINANCE OFFICERS ASSN NJ
$100.00
VERIZON WIRELESS
JAN 07 - FEB 06 MPD
26-00356
Finance - Office Supplies
AUBREY CONSTRUCTION, LLC
2026 MEMBERSHIP DUES
26-00355
1
02/18/26 32600
B
6-01-20-130-200-236
RIGGINS, INC.
HOME REHAB -2319 BUTTONWOOD LN
26-00354
1
02/18/26 06134
Chk/Void
Date
Invoice
W.W.GRAINGER, INC.
MISC. GAS BLASKEY
26-00353
1
02/18/26 68680
Acct
Type
ATLANTIC COUNTY TREAS OFF
3JKH1 DIGITAL BALANCE,PLASTIC
26-00352
1
02/18/26 32860
First Enc Rcvd
Date
Date
$29.99
BCPO #29 DRUG TESTING AUDIT
26-00347
1
02/18/26 05710
Stat/Chk
Charge Account
TRISHA MCGAHHEY
REIMB LABTOP CHARGE CORD
26-00346
1
02/17/26 49530
Description
Amount
TELESYSTEM
1
BUSINESS COMMUNICATION-CURRENT
$2,206.99
6-01-20-140-000-278
B
Telecommunications
R
02/19/26 02/19/26
1570049
2
BUSINESS COMMUNICATION-WATER
$844.82
6-05-55-500-200-278
B
Telecommunications-Dist. Sys.
R
02/19/26 02/19/26
1570049
6-01-21-181-000-242
B
Educational Expense
R
02/19/26 02/20/26
082028538
B
Purchase Departmental Supplies
R
02/19/26 02/20/26
INV00968565
$3,051.81
26-00361
1
16 MLUL books
26-00362
1
02/19/26 59760
02/19/26 84810
USABlueBook DPD 1 Dispenser
26-00364
02/20/26 68861
NJ PLANNING OFFICIALS
$407.00
HD SUPPLY FACILITIES MAINT LTD
$1,173.25
THE RITTER LAW OFFICE
6-05-55-500-000-259
Page: 14
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00364
1
$1,795.14
02/24/26 75000
02/24/26 66540
02/25/26 58000
Stat/Chk
First Enc Rcvd
Date
Date
$23,726.86
Account Continued
6-01-09-600-619
R
MRNA-RAD Revenue
R
02/20/26 02/20/26
3093
6-01-21-180-000-242
B
Educational Expenses
R
02/24/26 02/25/26
082028560
S-02-41-620-024-229
B
Other Contractual Services
R
02/24/26 02/26/26
9819343030
B
SCHOOL TAX - MANUFACTURED HO R
02/24/26 02/24/26
B
P.I.L.O.T.-Long Term Exempt
R
02/24/26 02/25/26
6-01-26-290-100-242
B
Education And Training
R
02/24/26 02/24/26
6-07-55-500-000-226
6-01-26-290-100-225
B
B
Maintenance of Other Equipment
Maintenance of Motor Vehicles
R
R
02/25/26 02/25/26
02/25/26 02/25/26
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
02/25/26 02/25/26
02/25/26 02/25/26
02/25/26 02/25/26
6-01-20-140-000-278
6-05-55-500-000-278
6-07-55-500-000-278
B
B
B
Telecommunications
Telecommunications-Pump. Sta.
Telecommunications
R
R
R
02/25/26 02/25/26
02/25/26 02/25/26
02/25/26 02/25/26
6-01-51-194-613-000
CUMBERLAND COUNTY TREASURER
$312.50
6-01-51-194-611-000
PV BUSINESS SOLUTIONS, INC.
$298.50
TREASURER, STATE OF NJ
VEHICLE REGISTRATIONS
VEHICLE REGISTRATIONS
$288.00
$1,402.00
$1,690.00
26-00400
1
2
3
02/25/26 75600
SJ GAS COMPANY
GAS BILLING - CURRENT
GAS BILLING - WATER
GAS BILLING - SEWER
$15,200.74
$3,228.89
$84.64
$18,514.27
26-00401
1
2
3
02/25/26 57520
Chk/Void
Date
Invoice
MILLVILLE BOARD OF EDUCATION
OSHA COMPLIANCE JOURNAL
26-00396
1
2
02/24/26 51720
Description
W.W.GRAINGER, INC.
5% of Long Term Exemption
26-00385
1
$95.00
Cost/Share Trailer tax fee
26-00384
1
02/24/26 32860
Acct
Type
NJ PLANNING OFFICIALS
Tarps for dumpsters
26-00383
1
$81.27
Mandatry Trning-D'Andre Heath
26-00380
1
02/24/26 59760
Charge Account
THE RITTER LAW OFFICE
COLLECTION FEES - A. YOUNG
26-00376
1
02/20/26 68861
Amount
VERIZON
VERIZON BUSINESS - CURRENT
VERIZON BUSINESS - WATER
VERIZON BUSINESS - SEWER
$722.21
$25.38
$50.75
$798.34
56939
Page: 15
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00402
02/25/26 68680
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
RIGGINS, INC.
1
FUEL
$706.10
6-01-31-460-275-983
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
02/25/26 02/25/26
IN-028323
2
FUEL
$927.31
6-01-31-460-275-983
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
02/25/26 02/25/26
IN-027333
B
2025 TAX REFUND
R
02/25/26 02/25/26
6-01-20-130-200-244
B
Finance - Professional Association Due R
02/25/26 02/26/26
6-01-31-430-272-901
6-07-55-500-000-272
6-05-55-500-430-201
B
B
B
Electricity-City Hall
R
Electricity (Operations)
R
ELECTRICITY-WARE AVE. NEW WEL R
02/26/26 02/26/26
02/26/26 02/26/26
02/26/26 02/26/26
$1,633.41
26-00403
1
02/25/26 80640
02/26/26 05810
$1,102.22
6-01-51-108-024-000
TCTA OF CAMDEN, GLOUC., CUMB
MEMBERSHIP DUES FOR 2026
26-00406
1
2
3
CORELOGIC CENTRALIZED REFUNDS
REFUND DUE TO VETERAN EXEMPT
26-00404
1
02/25/26 T1078
$150.00
ATLANTIC CITY ELECTRIC
FEB 2nd 1/2 CURRENT ELECTRIC
FEB 26 2nd 1/2 SEWER ELECTRIC
FEB 26 2nd 1/2 WATER ELECTRIC
$26,911.85
$7,368.68
$21,957.28
$56,237.81
26-00407
02/26/26 79680
JOSEPH SUTHERLAND
1
2
COORDINATOR'S PAY FEB 2026
COORDINATOR'S PAY FEB 2026
$178.75
$83.25
S-02-41-220-225-001
S-02-41-220-225-006
B
B
FY 26 DEDR-ALLIANCE COORDINAT R
FY 26 CASH MATCH-PAL
R
02/26/26 02/26/26
02/26/26 02/26/26
3
COORDINATOR'S PAY FEB 2026
$66.50
S-02-41-220-225-007
B
FY 26 CASH MATCH-YOUTH PREVE R
02/26/26 02/26/26
4
5
COORDINATOR'S PAY FEB 2026
COORDINATOR'S PAY FEB 2026
$83.25
$64.50
S-02-41-220-225-008
S-02-41-220-225-009
B
B
FY 26 CASH MATCH-COMMUNITY AWR
CASH MATCH-PEER DRIVEN IN SCH R
02/26/26 02/26/26
02/26/26 02/26/26
S-02-40-400-222-001
B
NATIONAL OPIOID SETTLEMENT GR R
02/26/26 02/26/26
6-01-08-160-160
R
EMERGENCY MEDICAL SERVICES F R
02/26/26 02/26/26
EMS REFUND
T-22-92-023-400-101
B
HR ADMINISTRATION - 2023
02/26/26 02/26/26
JAN 26 INSP
$476.25
26-00408
02/26/26 79680
JOSEPH SUTHERLAND
1
COORD. PAY 2/26 OPIOID STLMNT
$330.00
Tracking Id: OPIOID FND OPIOID SETTLEMENT FUNDING
26-00411
1
JOAN HULITT
EMS COPAYMENT REIMBURSEMENT
26-00412
1
02/26/26 JOANH005
02/26/26 37662
411 W. GREEN - 01/19/26
$175.00
MICHAEL S. HRUBOS
$150.00
R
Page: 16
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00412
02/26/26 37662
Amount
Acct
Type
Charge Account
MICHAEL S. HRUBOS
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
2
3
411 W. GREEN - 1/28/26
2319 BUTTONWOOD LN - 01/02/26
$300.00
$300.00
T-22-92-023-400-101
T-22-93-023-000-101
B
B
HR ADMINISTRATION - 2023
R
ADMINISTRATIVE S&W - MILLVILLE R
02/26/26 02/26/26
02/26/26 02/26/26
JAN 26 INSP
JAN 26 INSP
4
2319 BUTTONWOOD LN - 01/12/26
$300.00
T-22-93-023-000-101
B
ADMINISTRATIVE S&W - MILLVILLE R
02/26/26 02/26/26
JAN 26 INSP
B
B
B
HOUSING REHABILITATION
HOUSING REHABILITATION
HOUSING REHABILITATION
R
R
R
02/26/26 02/26/26
02/26/26 02/26/26
02/26/26 02/26/26
5 MCKINLEY
5 MCKINLEY
5 MCKINLEY
$1,050.00
26-00413
1
2
3
02/26/26 OFFSH005
OFFSHORE HANDYMAN LLC
5 MCKINLEY DRIVE - ROOF RECOAT
5 MCKINLEY DRIVE - EXHAUST FAN
5 MCKINLEY DRIVE - NEW WINDOW
$3,680.00
$1,320.00
$1,000.00
T-22-92-025-000-007
T-22-92-025-000-007
T-22-92-025-000-007
$6,000.00
6C-00003
02/03/26 09862
BROWN & CONNERY, LLP
6C-00003 C
4
2026 LABOR ATTORNEY CURRENT
$86.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
5
2026 LABOR ATTORNEY CURRENT
$43.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
6
7
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
$129.00
$129.00
6-01-20-155-000-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
8
9
10
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY-CITY ADMIN
$107.50
$21.50
$258.00
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
B
B
B
Legal Services
Legal Services
Legal Services
R
R
R
01/06/26 02/20/26
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
381652
11
12
13
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
$64.50
$21.50
$43.00
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
B
B
B
Legal Services
Legal Services
Legal Services
R
R
R
01/06/26 02/20/26
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
381652
14
15
16
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATT- PUBLIC AFFAIRS
$64.50
$64.50
$64.50
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
B
B
B
Legal Services
Legal Services
Legal Services
R
R
R
01/06/26 02/20/26
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
381652
17
18
2026 LABOR ATT-PUBLIC AFFAIRS
2026 LABOR ATTORNEY CURRENT
$86.00
$64.50
6-01-20-155-000-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
19
20
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
$43.00
$43.00
6-01-20-155-000-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
21
22
23
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
$21.50
$21.50
$21.50
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
B
B
B
Legal Services
Legal Services
Legal Services
R
R
R
01/06/26 02/20/26
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
381652
24
25
26
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
$64.50
$86.00
$64.50
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
B
B
B
Legal Services
Legal Services
Legal Services
R
R
R
01/06/26 02/20/26
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
381652
Page: 17
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
6C-00003
02/03/26 09862
Amount
Charge Account
Acct
Type
BROWN & CONNERY, LLP
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
27
28
2026 LABOR ATT-CONSTRUCTION
2026 LABOR ATT-PUBLIC AFFAIRS
$64.50
$21.50
6-01-22-195-200-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
29
2026 LABOR ATTORNEY CURRENT
$64.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
30
2026 LABOR ATTORNEY CURRENT
$43.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
31
32
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATTORNEY CURRENT
$43.00
$43.00
6-01-20-155-000-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
33
2026 LABOR ATTORNEY CURRENT
$64.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
34
35
2026 LABOR ATTORNEY CURRENT
2026 LABOR ATT-PUBLIC AFFAIRS
$43.00
$215.00
6-01-20-155-000-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
36
2026 LABOR ATT-PUBLIC AFFAIRS
$215.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
37
2026 LABOR ATTORNEY CURRENT
$129.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
38
2026 LABOR ATTORNEY CURRENT
$43.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
39
2026 LABOR ATTORNEY CURRENT
$21.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
40
2026 LABOR ATT-PUBLIC AFFAIRS
$43.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
41
2026 LABOR ATTORNEY CURRENT
$21.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
42
2026 LABOR ATTORNEY CURRENT
$43.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
43
2026 LABOR ATTORNEY CURRENT
$11.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
44
2026 LABOR ATTORNEY CURRENT
$86.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
45
2026 LABOR ATT-CONSTRUCTION
$107.50
6-01-22-195-200-227
B
Legal Services
R
01/06/26 02/20/26
381652
46
2026 LABOR ATTORNEY-CURRENT
$43.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
47
48
2026 LABOR ATTORNEY-CURRENT
2026 LABOR ATTORNEY-CURRENT
$193.50
$86.00
6-01-20-155-000-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
49
2026 LABOR ATT-PUBLIC AFFAIRS
$129.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
50
2026 LABOR ATTORNEY-CURRENT
$64.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
51
2026 LABOR ATTORNEY-CURRENT
$21.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
52
2026 LABOR ATTORNEY-CURRENT
$537.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
53
2026 LABOR ATTORNEY-CURRENT
$21.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
54
55
2026 LABOR ATTORNEY-CURRENT
2026 LABOR ATTORNEY-CURRENT
$64.50
$64.50
6-01-20-155-000-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
56
2026 LABOR ATT-CONSTRUCTION
$21.50
6-01-22-195-200-227
B
Legal Services
R
01/06/26 02/20/26
381652
57
2026 LABOR ATT-CONSTRUCTION
$21.50
6-01-22-195-200-227
B
Legal Services
R
01/06/26 02/20/26
381652
58
2026 LABOR ATT-CONSTRUCTION
$150.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
59
2026 LABOR ATT-PUBLIC AFFAIRS
$21.50
6-01-22-195-200-227
B
Legal Services
R
01/06/26 02/20/26
381652
60
2026 LABOR ATT-PUBLIC AFFAIRS
$43.00
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
61
2026 LABOR ATTORNEY-CURRENT
$21.50
6-01-20-155-000-227
B
Legal Services
R
01/06/26 02/20/26
381652
Page: 18
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
6C-00003
02/03/26 09862
Amount
Acct
Type
Charge Account
BROWN & CONNERY, LLP
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
62
63
64
2026 LABOR ATT-PUBLIC AFFAIRS
2026 LABOR ATTORNEY-CURRENT
2026 LABOR ATT-PUBLIC AFFAIRS
$21.50
$21.50
$21.50
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
B
B
B
Legal Services
Legal Services
Legal Services
R
R
R
01/06/26 02/20/26
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
381652
65
66
2026 LABOR ATT-PUBLIC AFFAIRS
2026 LABOR ATTORNEY-CURRENT
$21.50
$86.00
6-01-20-155-000-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/06/26 02/20/26
01/06/26 02/20/26
381652
381652
$4,612.00
6C-00023
02/03/26 21752
DEMICHELE & DEMICHELE, P.C.
6C-00023 C
1
2
SOLICITOR 01.14.26 - 01.31.26
WORLD WIDE v. DRBA
$1,957.50
$45.00
6-01-20-155-000-227
6-01-20-155-000-227
B
B
Legal Services
Legal Services
R
R
01/20/26 02/26/26
01/20/26 02/26/26
7238
7238
3
4
5
PORRECA FARM LITIGATION
LAND USE UNEXPIRED TERMS
PARKING ORDINANCE REVIEW
$135.00
$45.00
$90.00
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
B
B
B
Legal Services
Legal Services
Legal Services
R
R
R
01/20/26 02/26/26
01/20/26 02/26/26
01/20/26 02/26/26
7238
7238
7238
6
7
8
OSPREY ASPHALT PLANT LITIG
WASTEWATER PLANT ENG REVIEW
DRBA LEASE NEGOTIATION
$67.50
$202.50
$22.50
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
B
B
B
Legal Services
Legal Services
Legal Services
R
R
R
01/20/26 02/26/26
01/20/26 02/26/26
01/20/26 02/26/26
7238
7238
7238
$2,565.00
6C-00026
01/27/26 35452
CORE & MAIN LP
6C-00026 C
1
REPLACE VALVE WATER OFF
$130.00
C-06-77-123-026-401
B
ACQ. NEW AIM SYSTEM FOR METE R
01/20/26 02/19/26
Y519129
2
3
PIPE MATERIAL INVENTORY
METER UPGRADE PROJECT
$2,196.00
$0.00
C-06-77-123-026-401
C-06-77-123-026-401
B
B
ACQ. NEW AIM SYSTEM FOR METE R
ACQ. NEW AIM SYSTEM FOR METE R
01/20/26 02/19/26
01/27/26 02/19/26
Y519129
4
5
INSTALL 5/8 X 3/4 METER W/MXU
INSTALL 1" METER & MXU PROJECT
$51,185.00
$1,450.00
C-06-77-123-026-401
C-06-77-123-026-401
B
B
ACQ. NEW AIM SYSTEM FOR METE R
ACQ. NEW AIM SYSTEM FOR METE R
01/20/26 02/19/26
01/20/26 02/19/26
Y519129
Y519129
6
7
INSTALL 1-1/2 METER & MXU
INSTALL 2 METER & MXU
$650.00
$325.00
C-06-77-123-026-401
C-06-77-123-026-401
B
B
ACQ. NEW AIM SYSTEM FOR METE R
ACQ. NEW AIM SYSTEM FOR METE R
01/20/26 02/19/26
01/20/26 02/19/26
Y519129
Y519129
BIKEWAY PRG MAUR RVR TRAIL-PH R
05/20/25 02/18/26
17
ORD.6-2024 THIRD SECONDARY CL R
02/21/24 02/17/26
2001112948
$55,936.00
C2100069
18
TAYLOR WISEMAN & TAYLOR
FINAL DESIGN MAURICE RIVER
C2400032
24
12/30/21 80625
02/21/24 01385
$13,440.00
21-00069 C
S-02-41-330-006-401
AECOM Technical Services Inc.
ENGINEERING & DESIGN SERVICES
$15,488.95
C-08-78-124-000-401
B
B
B
Page: 19
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2400074
22
01/09/25 81176
$9,200.00
6-01-51-192-141-000
TESTA HECK TESTA & WHITE, P.A.
01/22/25 01200
$1,376.00
6-01-21-185-000-228
MONTROSE ENVIRONMENTAL SOL
'25 ENVIRONMENTAL ENGINEER-WTR
C2500037
Charge Account
EMS CONSULTING SERVICES
2026 ZONING BOARD ATTORNEY
C2500029
20
10/16/24 25343
MEDICAL OVERSIGHT PROGRAM
C2500025
13
Amount
02/05/25 00696
$1,265.00
5-05-55-500-000-228
ACTION UNIFORM CO., LLC
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
B
EMERG MEDICAL SERVICE FEES-Th R
02/06/26 02/24/26
26-3606
Other Professional Services
R
02/13/26 02/18/26
10645
Other Professional Services
R
10/06/25 02/17/26
CINV-460238
B
B
B
B
B
74
SARA ZADROGA 2/20/2026
$468.00
6-01-25-267-000-232
B
Clothing & Uniforms
R
02/24/26 02/24/26
86254
75
DEVON SPRINGSTEADAH 2/20/2026
$89.00
6-01-25-267-000-232
B
Clothing & Uniforms
R
02/24/26 02/24/26
86254
76
KAYLA MILETTA 2/20/2026
$164.00
6-01-25-267-000-232
B
Clothing & Uniforms
R
02/24/26 02/24/26
86254
77
J FELTES 2/20/2026
$534.00
6-01-25-267-000-232
B
Clothing & Uniforms
R
02/24/26 02/24/26
86254
Miscellaneous
R
02/13/26 02/18/26
109811802
$1,255.00
C2500056
69
06/05/25 68617
RICOH USA, INC.
COPIER LEASE-COURT (ADDED)
Total Purchase Orders:
121
Total P.O. Line Items:
B
$115.31
337
6-01-43-490-000-398
B
Total List Amount: $435,992.24
Total Void Amount: $0.00
Page: 20
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
Totals by Year-Fund
Fund Description
Fund
CURRENT FUND
5-01
WATER OPERATING
5-05
$1,325.07
$0.00
$1,325.07
$0.00
$0.00
$0.00
SEWER OPERATING
5-07
$11,540.78
$0.00
$11,540.78
$0.00
$0.00
$0.00
Budget Rcvd
Budget Held
Budget Total
Revenue Total
G/L Total
Project Total
$6,749.05
$0.00
$6,749.05
$0.00
$0.00
$0.00
Year Total:
$19,614.90
$0.00
$19,614.90
$0.00
$0.00
$0.00
CURRENT FUND
6-01
$167,332.28
$0.00
$167,332.28
$256.27
$0.00
$0.00
WATER OPERATING
6-05
$34,532.37
$0.00
$34,532.37
$0.00
$0.00
$0.00
SEWER OPERATING
6-07
$64,486.65
$0.00
$64,486.65
$0.00
$0.00
$0.00
SOLID WASTE & RECYCLING U
6-09
$17.54
$0.00
$17.54
$0.00
$0.00
$0.00
TRUST - OTHER
6-15
$0.00
$0.00
$0.00
$0.00
$0.00
$2,791.50
Year Total:
$266,368.84
$0.00
$266,368.84
$256.27
$0.00
$2,791.50
GENERAL CAPITAL
C-04
$13,432.97
$0.00
$13,432.97
$0.00
$0.00
$0.00
WATER CAPITAL
C-06
$55,936.00
$0.00
$55,936.00
$0.00
$0.00
$0.00
SEWER CAPITAL
C-08
$15,488.95
$0.00
$15,488.95
$0.00
$0.00
$0.00
Year Total:
$84,857.92
$0.00
$84,857.92
$0.00
$0.00
$0.00
FEDERAL & STATE GRANT
S-02
$37,918.09
$0.00
$37,918.09
$0.00
$0.00
$0.00
COMMUNITY DEVELOPMENT
T-22
$24,184.72
$0.00
$24,184.72
$0.00
$0.00
$0.00
$432,944.47
$256.27
Total Of All Funds:
$432,944.47
$0.00
$0.00
$2,791.50
Page: 21
CITY OF MILLVILLE
Bill List By P.O. Number
02/26/2026
07:43 PM
Project Description
Project No.
Rcvd Total
CRP Phase I App #28-2025PB
28-2025PB
$30.00
Subdiv -App#15-2025PB-Gifford
P12501 150
$345.00
Blk 233 Lots 15 & 16
P233 15
$1,200.00
Pre/Final Mjr Site Plan #
P233 27 1
$240.00
Minor Subdiv. App #21-2025PB
P28 9
$120.00
Humberto Vazquez - 06-2025PB
P41 63
$360.00
App#04-2025ZB-Help & Hope Mini
Z104 21
$451.50
APP #09-2023ZB MRL Prop
Z48 24
$45.00
Total Of All Projects:
$2,791.50
1 of 3
RESOLUTION_NO. -2026__________________________
RESOLUTION AUTHORIZING TAX AND UTILITY ADJUSTMENTS
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
That the following charges be Refunded due to Overpayment by the Title Company
Block
Lot
Acct
Property Location
96
11
2260-0
96
11
2260-0
Yr
Prd
Amount
Int
Description
528 Main St W
OVR PAY
$60.07
Water
528 Main St W
OVR PAY
$129.89
Sewer
That the following charges be Transferred by resolution within the Tax & Utility records
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
536
15
9406-0
903 Shar Lane Blvd
2026
1
$71.59
Water
536
15
9406-0
903 Shar Lane Blvd
2026
2
$58.41
Solid Waste
536
15
9406-0
903 Shar Lane Blvd
2026
1
($130.00)
Sewer
512
66
2212 Olive Ln
2026
2
$475.00
Tax
512
66
8986-0
2212 Olive Ln
2025
4
($345.00)
Water
512
66
8986-0
2212 Olive Ln
2025
4
($130.00)
Sewer
433
12
7821-0
520 Main St E
2025
3
$68.50
Water
433
12
7821-0
520 Main St E
2026
1
($68.50)
Sewer
478
20
8432-0
127 2nd St S
2025
2
$32.00
Water
478
20
8432-0
127 2nd St S
2026
1
($32.00)
Sewer
345
2
6283-0
1026 Pineview Terr
OVR PAY
$72.50
Solid Waste
345
2
6283-0
1026 Pineview Terr
2026
2
($72.50)
Sewer
2
14
272 Nabb Ave
2025
4
$799.03
Tax
52.05
3
15 Bustleton St
2026
2
($476.58)
Tax
52.05
3
X
15 Bustleton St
2026
2
($322.45)
PILOT (Tax)
256
1
10563-1
1200 High St N
OVR PAY
$346.10
Sewer
256
1
10563-3
1200 High St N
OVR PAY
$51.00
Water
256
1
10563-2
1200 High St N
2026
($397.10)
Water
1
That the following charges be added back to the Tax & Utility records due to Returned Checks
Block
Lot
72
Acct
Property Location
Yr
Prd
Amount
Int
8
5 Pearl St S
2026
1
$543.51
Tax
389
17
305 8th St N
2026
1
$817.29
Tax
579
31
2208 2nd St S
2026
1
$803.91
2.86
Description
Tax
That the following charges be canceled due to an Added Assessment Appeal
Block
Lot
49
5
Acct
Property Location
Yr
Prd
Amount
440 Hogbin Rd
2025
4
($662.70)
Int
Description
Tax
That the following Water charge be canceled due to a Read Error
Block
Lot
Acct
Property Location
Yr
Prd
Amount
536
5
9406-0
903 Shar Lane Blvd
2026
1
($521.50)
Int
That the following Water charges be canceled due to previously High Estimates
Description
Water
2 of 3
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
467
11
8229-0
512 Garrison Ave
2026
1
($38.50)
Water
402.02
5
11818-0
501 Brandy Ridge
2026
1
($140.00)
Water
581
14
11586-0
2109 2nd St S
2026
1
($7.00)
Water
60.05
2
1440-0
336 Peach Dr
2026
1
($129.50)
Water
29
51.01
10150-0
1828 Main St W
2026
1
($52.50)
Water
70
30
1689-0
1449 Lloyd Terr
2026
1
($14.00)
Water
70.02
35
1868-0
1217 Geissel Dr
2026
1
($35.00)
Water
65
21.27
12385-0
11 Marc Dr
2026
1
($10.50)
Water
31
5
553-0
17 Westwood Terr
2026
1
($38.50)
Water
31
5
553-0
17 Westwood Terr
2025
4
($91.00)
Water
31
5
553-0
17 Westwood Terr
2025
3
($77.00)
Water
70.04
2
11456-0
470 Val Ln
2025
4
($98.00)
Water
78
24
2039-0
1114 Cedarbrook Ave
2026
1
($28.00)
Water
That the following Water charges be canceled due to Incorrect Meter Information
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
429
14
7747-0
317 Pine St
2026
1
($1,043.00)
Water
408
33
7458-0
2444 Newcombtown Rd
2025
4
($30.00)
Water
408
33
7458-0
2444 Newcombtown Rd
2026
1
($30.00)
Water
That the following charges be canceled due to Incomplete Construction
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
84
3.01
14190-0
901 Irene St
2026
1
($63.00)
Solid Waste
84
3.01
14190-0
901 Irene St
2026
2
($63.00)
Solid Waste
84
3.01
14190-0
901 Irene St
2026
3
($63.00)
Solid Waste
84
3.01
14190-0
901 Irene St
2026
4
($63.00)
Solid Waste
That the following charges be canceled due to Veteran Exemption
Block
Lot
566
566
Acct
Property Location
Yr
Prd
Amount
Int
Description
22
3 Oriole Way
2026
1
($1,102.22)
Tax
22
3 Oriole Way
2026
2
($1,102.22)
Tax
That the following charges be Corrected by Reversal
Block
Lot
Acct
Property Location
Yr
Prd
526
5
526
5
10827-1
526
5
526
5
526
Amount
Int
Description
328 2nd St S
2026
2
$552.26
328 2nd St S
2025
4
($118.48)
($1.52)
Water
10827-2
328 2nd St S
2025
10827-2
328 2nd St S
2025
4
($44.00)
($0.56)
Water
4
($127.79)
($1.65)
5
10827-3
328 2nd St S
Sewer
2025
4
($29.62)
($0.38)
Water
526
5
10827-4
526
5
10827-5
328 2nd St S
2025
4
($49.37)
($0.63)
Water
328 2nd St S
2025
4
($49.37)
($0.63)
Water
526
5
10827-6
328 2nd St S
2025
4
($126.64)
($1.62)
Sewer
Tax
3 of 3
That the following Water charges be added due to previously Low Estimates
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
572
2
14086-0
2003 2nd St S
2026
1
$171.50
Water
572
4
9886-0
2011 2nd St S
2026
1
$24.50
Water
MOVED BY:___________________________
SECONDED BY:_________________________
VOTING:
IN FAVOR
AGAINST
ABSTAIN
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 March 3rd, 2026
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO.-2026
RESOLUTION AWARDING A CONTRACT FOR LANDSCAPE
MAINTENANCE SERVICES- MARTINE LANDSCAPING LLC
DBA D & R LANDSCAPING
WHEREAS, the City is required to advertise and receive sealed
bids for items purchased in the fiscal year that have a cost exceeding in
total or aggregate the amount set forth in, or the amount calculated by the
Governor pursuant to, N.J.S.A. 40A:11-3, except by State Contract; and
WHEREAS, on February 11, 2026, bids were received, duly
opened and read aloud for Landscape Maintenance Services, Lawn Grass
Treatment Services, and Lawn Grass Mowing Services, COM BID #
2026-01; and
WHEREAS, the Purchasing Agent has reviewed the bids and
recommends awarding contract to Martine Landscaping LLC dba D & R
Landscaping for a Not-To-Exceed amount of $133,381.83 as the lowest
responsive responsible bidder with the concurrence of the using
Department; and
WHEREAS, the City has adequate funds appropriated for this
award;
NOW, THERFORE, BE IT RESOLVED, by the Board of
Commissioners of the City of Millville, County of Cumberland and State
of New Jersey that that a Contract be awarded to Martine Landscaping
LLC dba D & R Landscaping, 2185 E. Wheat Road, Vineland, NJ 08361
for Landscape Maintenance Services, Lawn Grass Treatment Services,
and Lawn Grass Mowing Services in the amount Not-To-Exceed
$133,381.83 commencing March 1, 2026 to February 28, 2027 with an
option to renew for three (3) additional one (1) year terms. The option
years are not automatic and must be mutually agreed by all parties and
approved by Resolution of the Governing Body.
Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.
In Favor
Against
Abstain
Absent
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 March 3, 2026.
_________________________________
Emily Dillon, Clerk Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO.-2026
RESOLUTION OF THE CITY OF MILLVILLE, IN THE
COUNTY OF CUMBERLAND, NEW JERSEY
AUTHORIZING THE EXECUTION OF A SECOND
AMENDMENT TO THE REDEVELOPMENT
AGREEMENT WITH PD MILLVILLE REDEVELOPER
II, LLC FOR PROPERTY IDENTIFIED AS BLOCK 136,
PROPOSED LOT 1.04 AT 1400 DIVIDING CREEK ROAD
WHEREAS, the Local Redevelopment and Housing Law,
N.J.S.A. 40A:12A-1 et seq., as amended and supplemented (the
“Redevelopment Law”), provides a process for municipalities to
participate in the redevelopment and improvement of areas designated
by the municipality as areas in need of redevelopment and/or
rehabilitation; and
WHEREAS, on June 17, 2003, the City enacted Resolution A4359, which established Block 136, Lot 1, Block 136, Lot 1.01, Block
125.03, Lot 10, and Block 125.03, Lot 11 on the Tax Map of the City as
an area in need of redevelopment (the “Redevelopment Area”); and
WHEREAS, on September 18, 2018, the City enacted
Ordinance 18-09-04, establishing the James R. Hurley Industrial Park
Redevelopment Plan (as amended from time to time, the
“Redevelopment Plan”) for the Redevelopment Area; and
WHEREAS, pursuant to N.J.S.A. 40A:12-4, the City of Millville
(the “City”) is acting as the “redevelopment entity” (as such term is
defined at N.J.S.A. 40A:12A-3 of the Redevelopment Law) for the
Redevelopment Area; and
WHEREAS, pursuant to Resolution No. 123-2025, adopted by
the Board of Commissioners on April 15, 2025, the City was authorized
to enter into (i) a purchase and sale agreement whereby PD Millville
Redeveloper II LLC (the “Redeveloper”) would purchase the property
identified as Block 136, Lot 1.04 on the Tax Map of the City, consisting
of 47.253 acres, commonly known as 1400 Dividing Creek Road (the
“Property”), from the City in the amount of $2,126,385.00 (the
“Purchase and Sale Agreement”) and, (ii) a redevelopment agreement
with the Redeveloper (the “Redevelopment Agreement”) to redevelop
the Property by constructing an approximately 214,500 square foot
building (“Building A”), an additional approximately 214,500 square
foot building (“Building B”), and an additional approximately 115,500
square foot building (“Building C”, collectively, the “Project”); and
WHEREAS, by Resolution No. 259-2025, adopted September
16, 2025, the Commission authorized the execution of a first amendment
to the Redevelopment Agreement and Purchase and Sale Agreement to
extend the Due Diligence Period within the Purchase and Sale
Agreement, and otherwise modify the project timeline within the
Redevelopment Agreement (the “First Amendment”); and
WHEREAS, by Resolution No. 48-2026, adopted January 6,
2026, the Commission authorized the execution of a second amendment
to the Purchase and Sale Agreement to revise time periods related to
Seller’s Title Notice (as defined in the Purchase and Sale Agreement)
and otherwise revise conditions related to the Survey (as defined in the
Purchase and Sale Agreement) (the “PSA Second Amendment”); and
WHEREAS, the Board of Commissioners desires authorize the
execution of the Second Amendment to the Redevelopment Agreement
(the “RDA Second Amendment”) between the City and the
Redeveloper to revise the timing of submission of an application to the
City Planning Board.
NOW, THEREFORE BE IT RESOLVED by the Board of
Commissioners of the City of Millville, in the County of Cumberland,
New Jersey, as follows:
Section 1.
The aforementioned recitals are incorporated
herein as though fully set forth at length.
Section 2.
The Commission hereby authorizes the Mayor or
Vice-Mayor to execute, and the City Clerk to attest, the RDA Second
Amendment in substantially the same form as on file with the City Clerk
with such additions, deletions and modifications as may be necessary
after consultation with the City’s professional consultants and the
Redeveloper. The Commission hereby authorizes the Mayor or ViceMayor to execute, and the City Clerk to attest any additional documents
necessary to effectuate the purposes of this Resolution.
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 a Resolution adopted
by the Board of Commissioners, of the City of Millville in the County of
Cumberland, at a meeting thereof held on March 3, 2026.
__________________________________
Emily Dillon, City Clerk
4910-3186-4976, v. 1
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO.-2026
RESOLUTION OF THE CITY OF MILLVILLE, IN THE
COUNTY OF CUMBERLAND, NEW JERSEY
AUTHORIZING THE EXECUTION OF A SECOND
AMENDMENT TO THE REDEVELOPMENT
AGREEMENT WITH PD MILLVILLE REDEVELOPER,
LLC FOR PROPERTY IDENTIFIED AS BLOCK 124,
PROPOSED LOT 16.06, ON BUCKSHUTEM ROAD
WHEREAS, the Local Redevelopment and Housing Law,
N.J.S.A. 40A:12A-1 et seq., as amended and supplemented (the
“Redevelopment Law”), provides a process for municipalities to
participate in the redevelopment and improvement of areas designated
by the municipality as areas in need of redevelopment and/or
rehabilitation; and
WHEREAS, pursuant to the Redevelopment Law, a Governing
Body (as defined therein) may adopt, revise or amend a redevelopment
plan; and
WHEREAS, the entirety of the City has been declared an “Area
in Need of Rehabilitation” (the “Rehabilitation Area”), which is subject
to the “Redevelopment Plan for the City of Millville, Cumberland
County, New Jersey, February 2017” (the “Redevelopment Plan”); and
WHEREAS, pursuant to N.J.S.A. 40A:12-4, the City is acting as
a the “redevelopment entity” (as defined in the Redevelopment Law) for
the Redevelopment Area; and
WHEREAS, pursuant to Resolution No. 124-2025, adopted by
the Board of Commissioners on April 15, 2025, the City was authorized
to enter into (i) a purchase and sale agreement whereby PD Millville
Redeveloper, LLC (the “Redeveloper”) would purchase the property
identified as Block 124, Lot 16.06 on the Tax Map of the City, commonly
known as Buckshutem Road (the “Property”), from the City in the
amount of $1,956,150.00 (the “Purchase and Sale Agreement”) and,
(ii) a redevelopment agreement with the Redeveloper (the
“Redevelopment Agreement”) to redevelop the Property by
constructing two industrial warehouses, one totaling approximately one
hundred sixty-nine thousand (169,000) square feet, and the other totaling
approximately three hundred and sixty thousand (360,000) square feet,
and two (2) access points along Buckshutem Road (collectively, the
“Project”); and
WHEREAS, by Resolution No. 258-2025, adopted September
16, 2025, the Commission authorized the execution of a first amendment
to the Redevelopment Agreement and Purchase and Sale Agreement to
extend the Due Diligence Period within the Purchase and Sale
Agreement, and otherwise modify the project timeline within the
Redevelopment Agreement (the “First Amendment”); and
WHEREAS, by Resolution No. 49-2026, adopted January 6,
2026, the Commission authorized the execution of a second amendment
to the Purchase and Sale Agreement to revise time periods related to
Seller’s Title Notice (as defined in the Purchase and Sale Agreement)
and otherwise revise conditions related to the Survey (as defined in the
Purchase and Sale Agreement) (the “PSA Second Amendment”); and
WHEREAS, the Board of Commissioners desires authorize the
execution of the Second Amendment to the Redevelopment Agreement
(the “RDA Second Amendment”) between the City and the
Redeveloper to revise the timing of submission of an application to the
City Planning Board.
NOW, THEREFORE BE IT RESOLVED by the Board of
Commissioners of the City of Millville, in the County of Cumberland,
New Jersey, as follows:
Section 1.
The aforementioned recitals are incorporated
herein as though fully set forth at length.
Section 2.
The Commission hereby authorizes the Mayor or
Vice-Mayor to execute, and the City Clerk to attest, the RDA Second
Amendment in substantially the same form as on file with the City Clerk
with such additions, deletions and modifications as may be necessary
after consultation with the City’s professional consultants and the
Redeveloper. The Commission hereby authorizes the Mayor or ViceMayor to execute, and the City Clerk to attest any additional documents
necessary to effectuate the purposes of this Resolution.
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 a Resolution adopted
by the Board of Commissioners, of the City of Millville in the County of
Cumberland, at a meeting thereof held on March 3, 2026.
__________________________________
Emily Dillon, City Clerk
4908-8106-6640, v. 1
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION RESCINDING RESOLUTION NO. 77-2026 AND
APPOINTING ALTERNATE ZONING BOARD OF ADJUSTMENT
MEMBER
WHEREAS, pursuant to the City of Millville Municipal Code, Chapter
30, Land Use and Development Regulations, Article IX, Zoning Board of
Adjustment, Subsection 30-85, Members; and
WHEREAS, by Resolution No. 77-2026, adopted February 17, 2026, the
Board of Commissioners appointed D’Andre Heath as a Alternate Member for the
Zoning Board with an expiration term of December 31, 2028; and
NOW, THEREFORE, BE IT RESOLVED, by the City Commission of
the City of Millville that:
1. Resolution No. 77-2026 is rescinded, and D’Andre Heath be and is
hereby appointed as a Alternate Member of the Millville Zoning Board
of Adjustment with an expiration term of December 31, 2027.
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 on February 3, 2026.
_________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION OF THE BOARD OF
COMMISSIONERS OF THE CITY OF MILLVILLE
AUTHORIZING THE CITY TO ADVERTISE FOR BIDS
FOR THE PURCHASE OF POLYMER
WHEREAS, the City of Millville has a need for the
purchase of polymer; and
WHEREAS, it is necessary to advertise for the services of
a qualified company to undertake the scope of work.
NOW, THEREFORE, BE IT RESOLVED by the Board
of Commissioners of the City of Millville that specifications for the
purchase of polymer have been prepared and by the City of
Millville and same are hereby approved and that the Municipal
Clerk and/ or Purchasing Agent be and is authorized and requested
to advertise to accept Bid proposals in accordance with 40A:11-23.
Moved By:
Seconded By:
VOTING
Dan I Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.
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 March 3, 2026.
.
________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. xxx-2026
RESOLUTION OF THE BOARD OF COMMISSIONERS OF
THE CITY OF MILLVILLE AUTHORIZING BUDGET
APPROPRIATIONS TRANSFERS FOR THE 2025 BUDGET
WHEREAS, an examination of the books and accounts of the City of
Millville concerning the 2025 Calendar Year Budget discloses the fact that there
are unexpended balances, which are not needed in certain appropriations, and in
other appropriations it is necessary for other expenditures to be made where the
appropriations are insufficient.
NOW THEREFORE BE IT RESOLVED, by the Board of
Commissioners of the City of Millville that the City Chief Financial Officer be
and is hereby authorized and directed to make the following transfers in the
various appropriations and accounts within the 2025 Calendar Year Budget as
follows:
CURRENT FUND
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 March 3, 2026.
__________________________
Emily Dillon, City Clerk
The government’s own published record — read it yourself, then decide what to do about it.
The facilities, the coverage, and the local record for this community.
Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.
Provenance
Where this record came from. Every source is listed, permanently.
- Agenda Watch · Aug 13, 2026
Permanent ID DKT-2026-000678 — this record is never deleted.
Record history
Every change to this record, logged as it happened.
- Aug 13, 2026 Filed on the Docket
- Aug 13, 2026 Full document archived — public record
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
- Aug 15, 2026 Record updated
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.