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The Docket · Government Meeting · DKT-2026-000949

On the agenda: Millville meeting — DATA CENTER (May 19)

Past  ⚠ Agenda Watch  Millville, New Jersey · Tuesday, May 19, 2026 — 4 months ago

About this record

The published agenda for this May 19 meeting contains: "DATA CENTER", "data center", "Data center", "Data Center". The meeting has passed; the record and its outcome live here permanently.

WhenTuesday, May 19, 2026
Check the agenda document for the meeting time.
WhereMillville, New Jersey
Money$100,000 was at stake
On the record“DATA CENTER”“data center”“Data center”“Data Center”

The agenda, word for word

Government public record — the full text of the published document, archived August 18, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

54 pages · scroll to read
Page 1 of 54

TENTATIVE AGENDA FOR REGULAR MEETING
May 19, 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
2026 Municipal Budget Presentation- Chief Financial Officer, Trisha McGahhey
8. BUDGET RESOLUTIONS
8.I. Budget Resolution (01)
Resolution to Read the Municipal Budget by Title Only
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION TO READ BUDGET BY TITLE ONLY.PDF
8.II. Budget Resolution (02)
Resolution to Introduce the 2026 Municipal Budget
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION TO INTRODUCE BUDGET.PDF
9. BILLS
Motion to approve the bill list.

Page 2 of 54

Documents:
RES NO. -2026 RESOLUTION TO INTRODUCE BUDGET.PDF
9. BILLS
Motion to approve the bill list.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
BILL LIST 05.19.2026.PDF
10. MINUTES
Motion to approve the minutes for the following dates:
01.06.2026 Reorganization Meeting Minutes
01.16.2026 Work Session Meeting Minutes
01.20.2026 Regular Meeting Minutes
01.30.2026 Work Session Meeting Minutes
02.03.2026 Regular Meeting Minutes
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
11. REPORTS OF COMMISSIONERS
12. COMMISSIONER TAYLOR
12.I. COMMISSIONER TAYLOR
Motion to receive and file the Police, Fire and EMS reports for the month of April
2026.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
POLICE REPORT APRIL 2026.PDF
APRIL 2026 FIRE REPORT.PDF
STANDARD REPORT APRIL 2026.PDF
13. COMMISSIONER COSSABOON
14. COMMISSIONER RANELLO
15. VICE MAYOR KOTT
16. MAYOR DIXON

Page 3 of 54

13. COMMISSIONER COSSABOON
14. COMMISSIONER RANELLO
15. VICE MAYOR KOTT
16. MAYOR DIXON
17. REGULAR BUSINESS
18. ORDINANCES 2ND READING
18.I. Ordinance For Second Reading Item (01)
An Ordinance Amending Chapter 30 (Land Use and Development Regulations)
PUBLIC HEARING
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING CHAPTER 30 LAND USE
REGULATIONS.PDF
18.II. Ordinance For Second Reading Item (02)
An Ordinance to Exceed the Municipal Budget Appropriation Limits and to Establish
a CAP Bank (N.J.S.A. 40A:4-45.14)
PUBLIC HEARING
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 COLA.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 AND
ADJUSTMENTS.PDF
19.II. Resolution Item (02)
Resolution Appointing the Registrar of Vital Statistics
Motion Second-

Page 4 of 54

19.II. Resolution Item (02)
Resolution Appointing the Registrar of Vital Statistics
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING THE REGISTRAR.PDF
19.III. Resolution Item (03)
Resolution Authorizing The Execution of a Shared Service Agreement Between the
City of Millville and Millville Soccer Association
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION FOR SHARED SERVICES WITH MILLVILLE
SOCCER ASSOCIATION.PDF
19.IV. Resolution Item (04)
Resolution Establishing Fees for Millville's Hometown Heroes Banner Program
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION ESTABLISHING FEES FOR MILLVILLE
HOMETOWN HERO PROGRAM.PDF
19.V. Resolution Item (05)
Resolution Authorizing the Contract Award of Pleasant Drive Water Improvements
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION TO AWARD A CONTRACT FOR PLEASANT
DRIVE WATER IMPROVEMENTS.PDF
COF - PLEASANT DRIVE.PDF
19.VI. Resolution Item (06)
Resolution Authorizing Special Assessment of Municipal Liens for Certain
Properties Incurred by Millville Relating to Board and Secure
Motion Second-

Page 5 of 54

19.VI. Resolution Item (06)
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
19.VII. Resolution Item (07)
Resolution of the Board of Commissioners of the City of Millville Authorizing the
City to Advertise for Bids for Geissinger Avenue Water Improvements Project
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION TO ADVERTISE FOR BIDS GEISSINGER AVE
WATER.PDF
19.VIII. Resolution Item (08)
Resolution Appointing Municipal Claims Coordinator
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING CLAIMS COORDINATOR .PDF
19.IX. Resolution Item (09)
Resolution Authorizing the Execution of an Application to the New Jersey Urban
Enterprise Zone Authority for First Generation Funds Not to Exceed $100,000 to
Fund Cameras for the Millville Urban Enterprise Zone
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING EXECUTION OF AN
APPLICATION TO UEZ FOR CAMERAS.PDF
19.X. Resolution Item (10)
Resolution Appointing Alternate Member II to the Zoning Board- Thomas Morey
Motion Second-

Page 6 of 54

19.X. Resolution Item (10)
Resolution Appointing Alternate Member II to the Zoning Board- Thomas Morey
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING ALTERNATE MEMBER II TO
THE ZONING BOARD.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 7 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026

RESOLUTION TO READ THE MUNICIPAL BUDGET BY
TITLE ONLY
WHEREAS, N.J.S. 40A:4-8, as amended by L.2015, c. 95, §
14, 2015, provides that the budget may be read by title only at the
time of the public hearing if a resolution is passed by not less than a
majority of the full governing body, providing that at least one week
prior to the date of hearing, a complete copy of the budget has been
made available for public inspection, and has been made available to
each person upon request; and
WHEREAS, these two conditions have been met.
NOW, THEREFORE, BE IT RESOLVED, that the budget
shall be read by title only.
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 May 19,
2026.

_____________________________________
Emily Dillon, City Clerk

Page 8 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026

RESOLUTION TO INTRODUCE THE MUNICIPAL BUDGET
OF THE CITY OF MILLVILLE, COUNTY OF CUMBERLAND,
FOR CALENDAR YEAR 2026

BE IT RESOLVED, that the following statement of revenues
and appropriations shall constitute the Municipal Budget for the
calendar year 2026;
BE IT FURTHER RESOLVED, that said budget be published
in The Daily Journal in the issue of May 23, 2026.
THE BOARD OF COMMISSIONERS OF THE CITY OF
MILLVILLE do hereby approve the following as the budget
for the Calendar Year 2026:

2026 Municipal Budget
of the

CITY

CUMBERLAND

of

MILLVILLE

County of

for the fiscal year 2026.

Revenue and Appropriations Summaries
Summary of Revenues

Anticipated
2026

1. Surplus
2. Total Miscellaneous Revenues
3. Receipts from Delinquent Taxes
4. a) Local Tax for Municipal Purposes
b) Addition to Local School District Tax
c) Minimum Library Tax
Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
Total General Revenues

Summary of Appropriations
Salaries & Wages
Other Expenses
2. Deferred Charges & Other Appropriations
3. Capital Improvements
4. Debt Service (Include for School Purposes)
5. Reserve for Uncollected Taxes
Total Number of Employees

7,000,000.00
11,821,143.55
700,000.00
21,240,893.90

22,791,470.24

21,240,893.90

42,157,112.46

40,762,037.45

2026 Budget

1. Operating Expenses:

Total General Appropriations

#

15,677,570.30
14,271,246.77
6,211,770.95
171,500.00
2,259,015.00
2,170,934.43

42,157,112.46

40,762,037.45

Water

1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues

Summary of Appropriations
Salaries & Wages
Other Expenses

2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations

236

Utility Budget

Summary of Revenues

Total Number of Employees

Final 2025 Budget

17,262,000.00
16,231,884.34
4,356,549.04
120,000.00
2,182,010.00
2,004,669.08
213

2026 Dedicated

1. Operating Expenses:

2025

7,000,000.00
11,665,642.22
700,000.00
22,791,470.24

Anticipated
2026

2025

1,561,933.50
3,632,000.00

817,424.00
3,587,000.00

5,193,933.50

4,404,424.00

2026 Budget

Final 2025 Budget

1,450,000.00
2,414,220.00
265,000.00
834,054.50
230,659.00

1,300,000.00
1,834,395.00
212,500.00
836,525.00
221,004.00

5,193,933.50

4,404,424.00

18

17

Page 9 of 54

2026 Dedicated

Sewer

Utility Budget

Summary of Revenues

Anticipated

1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues

Summary of Appropriations
1. Operating Expenses:

2026

2025

1,038,492.50
6,250,000.00

200,000.00
6,267,700.00

7,288,492.50

6,467,700.00

2026 Budget

Salaries & Wages
Other Expenses

2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations

1,609,875.00
3,106,000.00
367,000.00
1,086,725.00
298,100.00

7,288,492.50

6,467,700.00

Total Number of Employees

19

2026 Dedicated

Solid Waste

21

Utility Budget

Summary of Revenues

Anticipated

1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues

Summary of Appropriations
1. Operating Expenses:

Final 2025 Budget

1,783,000.00
3,564,700.00
607,000.00
1,026,042.00
307,750.50

2026

2025

182,000.00
2,218,000.00

45,000.00
2,112,500.00

2,400,000.00

2,157,500.00

2026 Budget

Salaries & Wages
Other Expenses

Final 2025 Budget

14,000.00
2,384,700.00

12,000.00
2,143,500.00

2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations

1,300.00

2,000.00

2,400,000.00

2,157,500.00

Total Number of Employees

None

None

Interest
Principal
Outstanding Balance

Balance of Outstanding Debt
General
Water
1,465,576.21
1,559,262.48
11,750,340.63
6,956,697.05
13,215,916.84
8,515,959.53

Sewer
693,912.54
8,180,849.36
8,874,761.90

Balance of Outstanding Debt
Solid Waste
Interest
Principal
Outstanding Balance

Notice is hereby given that the budget and tax resolution was approved by the
of the
CITY
of
MILLVILLE
CUMBERLAND
on
MAY 19
, 2026.

COMMISSIONERS
, County of

BOE Culver Center - 110 N 3rd Street
(temporary relocation until City Hall's elevator
A hearing on the budget and tax resolution will be held at
is repaired to comply with ADA requirements) , on
JUNE 16
, 2026 at
6:00 o'clock PM at which time and place
objections to the Budget and Tax Resolution for the year 2026 may be presented by taxpayers or
other interested parties.
Copies of the budget are available in the office of
CITY CLERK
the Municipal Building,
12 S. High Street, Millville
New Jersey,
Monday to Friday
during the hours of
8:30 AM
to
4:30 PM

Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

In Favor

Against

Abstain

Absent

at
.

Page 10 of 54

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 May 19, 2026.

____________________________________________
Emily Dillon, Municipal Clerk

Page 11 of 54

Page: 1

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 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
24-01241
50

1

11/21/25 50514

11/21/25 50514

01/02/26 16282

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

Maintenance of Other Equipment

R

04/13/26 05/08/26

110004582

B

Clothing & Uniforms

R

11/21/25 05/05/26

IN2489185

B

Clothing & Uniforms

R

11/21/25 05/05/26

QT1998602

B

$157.44

6-01-20-130-300-226

MES SERVICE COMPANY, LLC
$317.00

5-01-25-240-201-232

MES SERVICE COMPANY, LLC

POINT BLANK #O3MM00BV0J CUSTOM

26-00004

Charge Account

RICOH USA, INC.

POINT BLANK #O3MM00BV0J CUSTOM

25-02631
1

06/05/24 68617

Amount

COPIER LEASE-60 MNTH-PURCHASNG

25-02630

Purchase Types

$317.00

5-01-25-240-201-232

COLONIAL ELECTRIC SUPPLY

B

11

2026 MISC SUPPLIES PARKS

$135.00

6-01-28-375-000-224

B

Cleaning/M&R of Bldg & Fac

R

01/22/26 05/05/26

16818389

12

2026 MISC SUPPLIES PARKS

$80.99

6-01-28-375-000-224

B

Cleaning/M&R of Bldg & Fac

R

01/22/26 05/05/26

16821258

Purchase Departmental Supplies

R

04/20/26 05/05/26

30128900

$215.99
26-00005
21

01/02/26 19600

CUMBERLAND VALVE INC

2026 MISC SUPPLIES SEWER

26-00009

01/02/26 41880

$35.60

B
6-07-55-500-000-259

KEEN COMPRESSED GAS CO., INC.

31

2026 COMPRESSED GAS-PARKS

32
33

B
B

$65.10

6-01-28-375-000-259

B

Purchase Departmental Supplies

R

01/22/26 05/05/26

0083574467

2026 COMPRESSED GAS-WATER

$11.10

6-05-55-500-000-259

B

Purchase Departmental Supplies

R

01/22/26 05/05/26

0083574469

2026 COMPRESSED GAS-STS & RDS

$37.35

6-01-26-290-100-231

B

Chemicals And Compressed Gases

R

01/22/26 05/05/26

0083574468

34

2026 COMPRESSED GAS-EMS

$476.86

6-01-25-267-000-259

B

Purchase Departmental Supplies

R

04/20/26 05/05/26

0083574466

35

2026 COMPRESSED GAS-FLEET

$69.00

6-01-26-315-000-231

B

Chemicals & Compressed Gases

R

04/24/26 05/05/26

0072081979

26-00010

01/02/26 44071

$659.41
LATORRE HARDWARE, INC.

B

Page 12 of 54

Page: 2

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00010
22
23
24
25
26

01/02/26 44071

Amount

Charge Account

Acct
Type

LATORRE HARDWARE, INC.

2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES SEWER

$29.95
$62.99
$26.94
$29.93
$89.64

6-07-55-500-000-226
6-05-55-500-000-226
6-05-55-500-000-226
6-05-55-500-000-226
6-07-55-500-000-226

Stat/Chk

First Enc Rcvd
Date
Date

R
R
R
R
R

01/27/26 05/05/26
03/27/26 05/05/26
03/27/26 05/05/26
03/27/26 05/05/26
03/27/26 05/05/26

276269
274737
275515
275744
275595

RESERVE FOR SENIOR CENTER RE R
RESERVE FOR SENIOR CENTER RE R
RESERVE FOR SENIOR CENTER RE R
RESERVE FOR SENIOR CENTER RE R

04/06/26 05/12/26
05/12/26 05/12/26
05/12/26 05/12/26
05/12/26 05/12/26

05050122693
05050246406
05050242075
05050237514

Electric/Communications Supply
Electric/Communications Supply

R
R

04/10/26 05/05/26
04/10/26 05/05/26

S106620567.001
S106621490.001

Description

Chk/Void
Date
Invoice

Account Continued
B
B
B
B
B

Maintenance of Other Equipment
Maintenance of Other Equipment
Maintenance of Other Equipment
Maintenance of Other Equipment
Maintenance of Other Equipment

$239.45
26-00015
13
14
15
16

01/02/26 74842

SHOPRITE OF MILLVILLE

2026 SENIOR CENTER SUPPLIES
2026 SENIOR CENTER SUPPLIES
2026 SENIOR CENTER SUPPLIES
2026 SENIOR CENTER SUPPLIES

$253.15
$126.41
$147.38
$118.72

B
T-15-85-299-130-000
T-15-85-299-130-000
T-15-85-299-130-000
T-15-85-299-130-000

B
B
B
B

$645.66
26-00017
14
15

01/02/26 84120

UNITED ELECTRIC SUPPLY, INC.

2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER

$111.87
$191.00

6-05-55-500-000-237
6-05-55-500-000-237

B
B
B

$302.87
26-00020
2

01/16/26 35548

$217.25

01/20/26 93570

01/20/26 81025

6-01-28-375-000-224

B

Cleaning/M&R of Bldg & Fac

R

05/05/26 05/05/26

122636

T-15-85-299-130-000

B

RESERVE FOR SENIOR CENTER RE R

05/01/26 05/05/26

52883

Other Contractural Services

R

04/02/26 05/05/26

INV00226771

Other Contractural Services
Other Contractural Services

R
R

03/02/26 05/14/26
05/14/26 05/14/26

93520820
93538791

HEALTH MATS CO
$27.08
ZOLL DATA SYSTEMS, INC

2026 EMS PYMT PROCESS & CHARTS

26-00116
5
6

B

MAY 2026

26-00115
6

LEE RAIN INC

2026 MISC SUPPLIES PARKS

26-00062
6

01/02/26 67360

$1,458.00

B
6-01-25-267-000-229

TELETRAC, INC.

EMS VEHICLE TRACKING CAMS
EMS VEHICLE TRACKING CAMS

B
B

$539.25
$539.25

6-01-25-267-000-229
6-01-25-267-000-229

B
B

$1,078.50
26-00120

01/21/26 89680

WASTE MANAGEMENT OF SJ, INC.

B

Page 13 of 54

Page: 3

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00120
7

01/27/26 18720

$507.52

6-01-26-290-300-261

MILLVILLE PUBLIC LIBRARY

LIBRARY MONTHLY ALLOTMENT 2026

26-00163
18
19
20

01/22/26 52600

Charge Account

Acct
Type

WASTE MANAGEMENT OF SJ, INC.

30 YD DUMP SERV.- COMPOST FAC.

26-00141
6

01/21/26 89680

Amount

Stat/Chk

First Enc Rcvd
Date
Date

Equipment Rental

R

04/08/26 05/05/26

2920130-2407-3

Description

Chk/Void
Date
Invoice

Account Continued
B
B

$44,416.67

6-01-29-390-000-390

B

Contribution

R

04/10/26 05/12/26

MAY

$35,310.22
$529.81
$479.58

6-09-55-500-032-280
6-09-55-500-032-280
6-07-55-500-000-280

B
B
B

County Landfill Fees
County Landfill Fees
County Landfill Fees

R
R
R

05/01/26 05/05/26
05/01/26 05/05/26
05/01/26 05/05/26

260430-615
260430-11
260430-295

B
B
B
B

Miscellaneous
Miscellaneous
Miscellaneous (Pumping Statn)
Miscellaneous(Operations)

R
R
R
R

04/01/26 05/05/26
04/01/26 05/05/26
04/01/26 05/05/26
04/01/26 05/05/26

6045435
6045435
6045435
6045435

B
B

Education & Training
Education & Training

R
R

02/03/26 05/12/26
05/12/26 05/12/26

Other Professional Services

R

02/10/26 05/11/26

BOARDGEN-042026

B
B

Other Contractual Items
Other Contractual Items

R
R

02/17/26 05/05/26
02/17/26 05/05/26

00608191
00608189

B

Education & Training

R

03/03/26 05/12/26

CCIA

TIPPING FEE'S APRIL 1-30 2026
TIPPING FEE'S APRIL 15-30 2026
TIPPING FEE'S APRIL 15-30 2026

$36,319.61
26-00223
17
18
19
20

02/02/26 62085

ONE CALL CONCEPTS, INC.

ANNUAL ONE CALL MESSAGES STS
ANNUAL ONE CALL MESSAGES PARKS
ANNUAL ONE CALL MESSAGES WATER
ANNUAL ONE CALL MESSAGES SEWER

$141.23
$141.23
$141.23
$141.21

6-01-26-290-100-398
6-01-28-375-000-398
6-05-55-500-000-398
6-07-55-500-000-398

B

$564.90
26-00228
1
2

02/03/26 32040

GLOUCESTER CO. POLICE ACADEMY

TRAINING-OFC.SOMERVILLE
TRAINING-OFC. IRIZARRY

$250.00
$250.00

6-01-25-240-201-242
6-01-25-240-201-242

$500.00
26-00273
5

GARTY LAW FIRM, LLC

2026 PLANNING BOARD ATTORNEY

26-00343
5
6

02/10/26 30685

02/17/26 30410

$2,130.00

B
6-01-21-180-000-228

GARDEN STATE LABORATORIES, INC

GARDEN STATE LABORATORIES INC
GARDEN STATE LABORATORIES INC

$4,845.00
$1,265.00

6-05-55-500-000-229
6-07-55-500-000-229

B
B

$6,110.00
26-00445
1

03/03/26 32040

TRAINING - OFC. HATTON

GLOUCESTER CO. POLICE ACADEMY
$250.00

6-01-25-240-201-242

Page 14 of 54

Page: 4

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description

26-00455
1

03/10/26 32040

$362.00

03/10/26 81022

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

B

Maintenance of Motor Vehicles

R

03/03/26 05/05/26

Chk/Void
Date
Invoice

6-01-25-267-000-225

GLOUCESTER CO. POLICE ACADEMY

TRAINING - OFC. SHARRETTS

26-00540

Charge Account

VINELAND AUTO ELECTRIC, INC.

3030 Turn Signal Replacement

26-00531
1

03/03/26 86360

Amount

$250.00

6-01-25-240-201-242

B

Education & Training

R

03/10/26 05/12/26

TELESYSTEM

1

BUSINESS COMMUNICATION-CURRENT

$2,148.02

6-01-20-140-000-278

B

Telecommunications

R

03/10/26 05/12/26

2

BUSINESS COMMUNICATION-WATER

$828.29

6-05-55-500-200-278

B

Telecommunications-Dist. Sys.

R

03/10/26 05/12/26

1586582

B

Clothing & Uniforms

R

03/17/26 05/14/26

IN2493264

B

Purchase Departmental Supplies

R

03/17/26 05/14/26

261914736

B

Mains - M&R (Distribution Sys)

R

03/19/26 05/08/26

83083

$2,976.31
26-00572
1

03/17/26 90430

03/19/26 67695

$27.99

03/19/26 86360

6-01-25-240-201-232

6-01-26-315-000-259

R.E. PIERSON MATERIALS CORP

COLD PATCH- DELIVERED

26-00594

$317.00

W. B. MASON COMPANY, INC.

Label Tape

26-00586
1

MES SERVICE COMPANY, LLC

#O3MM00BV0J CUSTOM POINT BLANK

26-00575
1

03/17/26 50514

$3,842.42

6-05-55-500-200-361

VINELAND AUTO ELECTRIC, INC.

1

CD3 QUAD COLOR MULTI MOUNT

$151.35

6-01-25-265-100-225

B

Maintenance of Motor Vehicles

R

03/19/26 05/05/26

EST 3067

2

CD3 H-A-B

$89.91

6-01-25-265-100-225

B

Maintenance of Motor Vehicles

R

03/19/26 05/05/26

EST 3067

B

Motor Vehicle Parts/Accessory

R

03/25/26 05/05/26

RO#3206

B

Maintenance of Motor Vehicles

R

03/31/26 05/05/26

33080

$241.26
26-00646
1

BATTERY

26-00721
1

03/25/26 86360

03/31/26 13850

Estimated Diag/Repair 3030 EMS

26-00753

04/03/26 20475

VINELAND AUTO ELECTRIC, INC.
$179.92

6-01-25-265-100-234

CHOPPER AUTOMOTIVE LLC
$7,334.48

6-01-25-267-000-225

DATA CENTER WAREHOUSE LLC

Page 15 of 54

Page: 5

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00753
1
2

04/03/26 20475

Amount

Charge Account

Acct
Type

DATA CENTER WAREHOUSE LLC

2026 ADOBE LICENSE RENEWAL
2026 ADOBE LICENSE RENEWAL

$1,425.00
$6,400.00

6-01-20-140-000-228
6-01-20-140-000-228

Stat/Chk

First Enc Rcvd
Date
Date

Other Professional Services
Other Professional Services

R
R

04/03/26 05/05/26
04/03/26 05/05/26

INV-026400

260400708
260400708

Description

Chk/Void
Date
Invoice

Account Continued
B
B

$7,825.00
26-00757
7
8

04/06/26 65990

PROFESSIONAL ANSWERING SERVICE

WATER AFTER HOURS ANS. SERV.
SEWER AFTER HOURS ANS. SERV.

$68.10
$68.10

B

6-05-55-500-000-278
6-07-55-500-000-278

B
B

Telecommunications-Pump. Sta.
Telecommunications

R
R

04/24/26 05/13/26
04/24/26 05/13/26

6-05-55-500-200-361

B

Mains - M&R (Distribution Sys)

R

04/10/26 05/05/26

B

Purch of Hardware & Software

R

04/21/26 05/05/26

INV-026416

B

DDEF CY 2024

R

04/17/26 05/05/26

5952058009

B

Cleaning/M&R of Bldg & Fac

R

04/17/26 05/14/26

20260310

B
B

Clerk - Office Supplies
Clerk - Office Supplies

R
R

04/21/26 05/12/26
04/21/26 05/05/26

261664214
261622266

B

Street Signs

R

04/21/26 05/05/26

PS-INV132418

B
B

Other Contractual Items
Other Contractual Items

R
R

04/21/26 05/05/26
04/21/26 05/05/26

$136.20
26-00807
1

04/17/26 23255

04/17/26 75183

SERVICE ICE MACHINE

26-00876
1
2

DATA CENTER WAREHOUSE LLC
$4,700.00

04/21/26 90430

HON Mod Tackboard, 48"Wx18",
HP 81A (CF281A)Toner Cartrideg

6-01-25-240-201-260

DRAEGER SAFETY DIAGNOSTICS INC

DRY GAS FOR THE ALCOTEST MACH.

26-00865
1

04/13/26 20475

$1,725.00

TRIPP LITE BY EATON UPS

26-00857
1

CORE & MAIN LP

T373 CB REPAIR LID INSIDE

26-00812
5

04/10/26 35452

$210.00

S-02-41-410-224-238

SIMPSON REFRIGERATION
$418.55

6-01-26-310-100-224

W. B. MASON COMPANY, INC.
$80.99
$230.99

6-01-20-120-100-236
6-01-20-120-100-236

$311.98
26-00884
1

Autistic Child Signs

26-00892
1
2

04/21/26 55675

04/21/26 48530

MB NITRIFIERS BACTERIA FOR
FED EX NEXT DAY

NATIONAL HIGHWAY PRODUCTS, INC
$125.00

6-01-26-290-100-363

MARYLAND BIOCHEMICAL CO., INC.
$2,718.00
$110.24
$2,828.24

6-07-55-500-000-229
6-07-55-500-000-229

Page 16 of 54

Page: 6

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00902
1

04/24/26 16920

04/28/26 02413

Acct
Type

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

$509.00

B

Road Repair Items

R

04/21/26 05/06/26

2604230

6-01-25-265-100-257

B

Pur Fire & Other Safety Equip

R

04/24/26 05/05/26

T2183

9022027605

6-01-26-290-100-352

CONTINENTAL FIRE & SAFETY, INC

GLOBE SUPRALITE 14" NFPA BOOT

26-00946

Description

Charge Account

WINZINGER, INC.

18 CY DUMPSTER SWAPPED OUT

26-00915
1

04/21/26 92270

Amount

$577.32

RS AMERICAS INC.

1

HVCA BRIDGE RECTIFIER SINGLE

$28.50

6-07-55-500-000-226

B

Maintenance of Other Equipment

R

04/28/26 05/05/26

2

SHIPPING FEE

$11.00

6-07-55-500-000-226

B

Maintenance of Other Equipment

R

04/28/26 05/05/26

6-01-26-290-100-225

B

Maintenance of Motor Vehicles

R

04/28/26 05/05/26

6-01-20-165-000-242

B

Education And Training

R

05/01/26 05/05/26

$39.50
26-00947
1

04/28/26 74088

SERVICE TIRE TRUCK CENTER, INC

Backhoe Tires Streets

26-00958

05/01/26 ANDRE010

$569.62
ANDREW MICHAUD

1
ENG/ANDREW PE LICENSE REVIEW
Tracking Id: EDUCATION EDUCATION EXPENSES

26-00961

05/01/26 90430

$1,299.00

W. B. MASON COMPANY, INC.

1
2

COMPOSITION BOOKS
COPY PAPER

$18.60
$146.97

6-05-55-500-100-236
6-05-55-500-100-236

B
B

Office Supplies
Office Supplies

R
R

05/01/26 05/07/26
05/01/26 05/07/26

3

RULER

$11.26

6-05-55-500-100-236

B

Office Supplies

R

05/01/26 05/07/26

B

Maintenance of Motor Vehicles

R

05/01/26 05/05/26

$176.83
26-00964
1

05/01/26 74088

$100.00

05/01/26 31885

6-07-55-500-000-225

SERVICE TIRE TRUCK CENTER, INC

Vactor Tires Streets

26-00966
1

MILLVILLE GLASS CENTER LLC

Windshield Repair Sewer

26-00965
1

05/01/26 51960

1190219

$1,221.84

6-01-26-290-100-225

B

Maintenance of Motor Vehicles

R

05/01/26 05/05/26

$182.59

6-07-55-500-000-226

B

Maintenance of Other Equipment

R

05/01/26 05/05/26

SAL GIOIA

REIMBURSEMENT FOR VEHICLE

261756572

Page 17 of 54

Page: 7

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00967
1

05/01/26 68680

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

SAL GIOIA

REIMBURSEMENT FOR NJMVC FEES

26-00968
1
2
3

05/01/26 31885

Amount

$60.00

6-07-55-500-000-225

B

Maintenance of Motor Vehicles

R

05/01/26 05/05/26

$21,743.43
$2,702.47
$1,924.36

6-01-31-460-275-981
6-05-55-500-460-275
6-07-55-500-000-275

B
B
B

GASOLINE & DIESEL FUEL
GASOLINE AND DIESEL
Gasoline And Diesel Fuel

R
R
R

05/01/26 05/05/26
05/01/26 05/05/26
05/01/26 05/05/26

6-01-20-140-000-366
6-05-55-500-140-366
6-07-55-500-140-366

B
B
B

IT SERVICE CONTRACT
IT SERVICE CONTRACT
IT SERVICE CONTRACT

R
R
R

05/04/26 05/05/26
05/04/26 05/05/26
05/04/26 05/05/26

135786
135786
135786

6-01-31-440-277-901
6-05-55-500-000-278
6-07-55-500-000-278

B
B
B

CITY HALL (7000,7947)
Telecommunications-Pump. Sta.
Telecommunications

R
R
R

05/04/26 05/05/26
05/04/26 05/05/26
05/04/26 05/05/26

135807
135807
135807

P134 2

P

App #12-2025PB Periwinkle Ent.

R

05/05/26 05/05/26

APP 12-2025

6-01-25-265-100-242

B

Education And Training

R

05/05/26 05/05/26

REG #141307

6-01-25-265-100-242

B

Education And Training

R

05/05/26 05/05/26

6-01-51-108-024-000
6-01-51-108-024-000

B
B

CURRENT YEAR TAX REFUND
CURRENT YEAR TAX REFUND

R
R

05/05/26 05/05/26
05/05/26 05/05/26

RIGGINS, INC.

APRIL GASOLINE - CURRENT
APRIL GASOLINE - WATER
APRIL GASOLINE - SEWER

$26,370.26
26-00970
1
2
3

05/04/26 68863

RIVELL, LLC

MAY IT MGMT SERVICES
MAY IT MGMT SERVICES
MAY IT MGMT SERVICES

$5,098.89
$5,098.89
$5,098.89
$15,296.67

26-00971
1
2
3

05/04/26 68863

RIVELL, LLC

MAY VOICE OVER IP (VOIP)
MAY VOICE OVER IP (VOIP)
MAY VOICE OVER IP (VOIP)

$1,573.56
$1,573.57
$1,573.57
$4,720.70

26-00974
1

NJ CHAPTER OF INTERNATIONAL

05/05/26 82680

05/05/26 04061

$250.00

TREASURER, STATE OF NJ

FIRE INSPECTOR - HALEY

26-00978
1
2

05/05/26 59307

$997.40

NJIAAI 1033 CLASS CENTRAL REG

26-00977
1

MALCOLM HILL

ESCROW REFUND

26-00976
1

05/05/26 MALCO005

$91.00
CARLOS ANDUJAR

REFUND - ASSESSMENT CHANGE
REFUND - ASSESSMENT CHANGE

$721.97
$953.16
$1,675.13

2026 1ST QTR
2026 2ND QTR

Page 18 of 54

Page: 8

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00979

05/05/26 83200

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

W.B. MASON

1

FABULOSO

$109.80

6-01-26-310-100-259

B

Purchase Departmental Supplies

R

05/05/26 05/11/26

261817367

2

30x37 CLEAR LINERS

$353.40

6-01-26-310-100-259

B

Purchase Departmental Supplies

R

05/05/26 05/11/26

261817367

3

38x58 BLACK LINERS

$574.80

6-01-26-310-100-259

B

Purchase Departmental Supplies

R

05/05/26 05/11/26

261817367

4

800' ROLL TOWELS

$354.00

6-01-26-310-100-259

B

Purchase Departmental Supplies

R

05/05/26 05/11/26

261817367

5

ANTIBACTERIAL SOAP

$49.60

6-01-26-310-100-259

B

Purchase Departmental Supplies

R

05/05/26 05/11/26

261817367

B

Education & Training

R

05/06/26 05/08/26

3DECED89

B

Education & Training

R

05/06/26 05/12/26

S7OF13GQ-0001

$1,441.60
26-00981
1

CAMDEN COUNTY POLICE ACADEMY

TRAINING - HATTON

26-00982
1

05/06/26 11440

05/06/26 68200

$225.00

JOHN E. REID & ASSOC., INC.

TRAINING - SOMERVILLE

26-00983

05/06/26 90430

6-01-25-240-201-242

$655.00

6-01-25-240-201-242

W. B. MASON COMPANY, INC.

1

#ACC25971 ACCO REPRT CVR PRONG

$197.75

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

2

#HEWW2022X YELOW TONER HP414X

$200.78

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

3

#WBM21200 FLGSHP COPY PPR LTR

$391.92

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

4

#ACC25071RZ1 ACCO PRSTX RPTCVR

$147.25

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

5

#DUCHP260CRZ1 DUCK 3"3MIL TAPE

$9.82

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

6

#WBM12113 FLDR 1/3 LTR MANILLA

$17.76

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

7

SMD25110RZ8 FLDR GREEN END TAB

$74.24

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

8

SMD24109 LTR FOLDR END TAB

$216.96

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

9

MMM38502STRZ8 PKG TPE 3.1MIL

$21.82

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

10

MMM65412SSCY POSTIT YEL 3X3

$4.00

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

11

HEWW2021X 414XHP TONER CYAN

$200.78

6-01-25-240-201-236

B

Office Supplies

R

05/06/26 05/11/26

261828132

$1,483.08
26-00989

05/06/26 67455

V.E. RALPH & SON, INC.

1

DISPOSABLE MASK LG ADULT

$78.00

6-01-25-267-000-259

B

Purchase Departmental Supplies

R

05/06/26 05/11/26

496815

2

AMBU ADULT SPUR II W/PEEP VALV

$361.60

6-01-25-267-000-259

B

Purchase Departmental Supplies

R

05/06/26 05/11/26

QUOTE 117224

3

NASO AIRWAY 20 FR

$24.70

6-01-25-267-000-259

B

Purchase Departmental Supplies

R

05/06/26 05/11/26

QUOTE 117224

4

ACTISPLINT ROLLED 4.25" X 36"

$44.48

6-01-25-267-000-259

B

Purchase Departmental Supplies

R

05/06/26 05/11/26

QUOTE 117224

5

FABRIC ADHESIVE BANDAGE

$13.80

6-01-25-267-000-259

B

Purchase Departmental Supplies

R

05/06/26 05/11/26

QUOTE 117224

Page 19 of 54

Page: 9

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-00989
6
7
8

05/06/26 67455

Amount

Charge Account

Acct
Type

V.E. RALPH & SON, INC.

SAFETY PREP RAZOR 50PK
ARKRAY ASSURE DOSE CONTROL
ASSURE PLATINUM TEST STRIPS

$23.88
$88.00
$136.64

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued
6-01-25-267-000-259
6-01-25-267-000-259
6-01-25-267-000-259

B
B
B

Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies

R
R
R

05/06/26 05/11/26
05/06/26 05/11/26
05/06/26 05/11/26

QUOTE 117224
QUOTE 117224
QUOTE 117224

B
B

Purchase Departmental Supplies
Purchase Departmental Supplies

R
R

05/06/26 05/12/26
05/12/26 05/12/26

165718226-001
165718226-001

B

Other Contractual Items

R

05/08/26 05/08/26

55887

6-01-20-130-200-236
6-01-20-130-200-236
6-01-20-130-200-236

B
B
B

Finance - Office Supplies
Finance - Office Supplies
Finance - Office Supplies

R
R
R

05/08/26 05/13/26
05/08/26 05/13/26
05/08/26 05/13/26

261880679
261880679
261880679

6-01-20-105-100-398
6-01-20-130-300-398
6-01-28-370-300-398
6-01-22-195-100-398
6-01-25-265-100-398
6-01-20-130-200-398

B
B
B
B
B
B

HR/Personnel - Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Finance - Miscellaneous

R
R
R
R
R
R

05/11/26 05/11/26
05/11/26 05/11/26
05/11/26 05/11/26
05/11/26 05/11/26
05/11/26 05/11/26
05/11/26 05/11/26

36345-042026
36345-042026
36345-042026
36345-042026
36345-042026

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

05/11/26 05/11/26
05/11/26 05/11/26
05/11/26 05/11/26

$771.10
26-00993
1
2

05/06/26 75370

SITEONE LANDSCAPE SUPPLY, LLC

FIELD CHALK
FREIGHT

$755.10
$30.00

6-01-28-370-000-259
6-01-28-370-000-259

$785.10
26-00998
1

ASSOCIATED HUMANE SOCIETIES

ANIMAL HOLDING SERVICES MAY

26-01000
1
2
4

05/08/26 77395

05/08/26 90430

$17,940.67

6-01-27-340-000-229

W. B. MASON COMPANY, INC.

PAPER
BLACK RETRACTABLE ID HOLDER
COMPRESSED GAS

$215.28
$63.43
$30.29
$309.00

26-01001
1
2
3
4
5
6

05/11/26 63775

PEOPLEFACTS

PRE EMPLOYMENT SCREENING
FCRA COMPLIANCE FEE
PRE EMPLOYMENT SCREENING
PRE EMPLOYMENT SCREENING
PRE EMPLOYMENT SCREENING
PRE EMPLOYMENT SCREENING

$25.91
$3.19
$77.73
$25.91
$129.55
$25.91
$288.20

26-01002
1
2
3

05/11/26 86034

VERIZON WIRELESS

APR 2 - MAY 1 CELLS/TABLETS
MAR 2 - APRIL 1 CELLS/TABLETS
MAR 2 - APRIL 1 CELLS/TABLETS

$3,391.63
$534.03
$347.10
$4,272.76

6142418230

Page 20 of 54

Page: 10

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01003
1

05/12/26 58600

05/12/26 34000

05/12/26 38802

05/12/26 32860

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

6-01-43-490-000-233

B

Books And Publications

R

05/11/26 05/11/26

853627294

P52 104

P

App01-2026PB-Truxton minor sub

R

05/12/26 05/12/26

MV-TRUXTON-01

$630.00

P

252 Lake Shore Dr app10-2025ZB

R

05/12/26 05/12/26

10513 & 10585

6-12-82-287-000-000

B

Dept. Of Health Payable

R

05/12/26 05/12/26

6-07-55-500-000-259

B

Purchase Departmental Supplies

R

05/12/26 05/13/26

14998930

6-07-55-500-000-228

B

Other Professional Services

R

05/12/26 05/13/26

1432515

Z192 2993

NJ DEPT OF HEALTH/INFECTIOUS
$184.80
HACH COMPANY, INC.
$315.70

INDUCTIVE AUTOMATION, LLC

PRIORITY CARE SUPPORT PLAN

26-01014

Description

TESTA HECK TESTA & WHITE, P.A.

0.1600N SULFURIC ACID CARTIDGE

26-01013
1

$615.00

APRIL 2026 DOG REPORT

26-01010
1

05/12/26 81176

Acct
Type

GARTY LAW FIRM, LLC

Highland Devlpmnt App10-2025ZB

26-01008
1

$731.00

William Truxton App #01-2026PB

26-01006
1

05/12/26 30685

Charge Account

WEST PUBLISHING CORP.

NJ DRUNK DRIVING LAW 2026

26-01005
1

05/11/26 90840

Amount

$3,876.00

W.W.GRAINGER, INC.

1

ASCO Solenoid Valve 1/2in.

$420.18

6-05-55-500-000-259

B

Purchase Departmental Supplies

R

05/12/26 05/13/26

9913344124

2
3

Rust-Oleum Markout Paint
Cam and Groove Gasket

$521.16
$17.12

6-05-55-500-000-259
6-05-55-500-000-259

B
B

Purchase Departmental Supplies
Purchase Departmental Supplies

R
R

05/12/26 05/13/26
05/12/26 05/13/26

9913344124

4

Cam and Groove Gasket

$27.10

6-05-55-500-000-259

B

Purchase Departmental Supplies

R

05/12/26 05/13/26

9913344124

5

Cam and Groove Gasket

$14.79

6-05-55-500-000-259

B

Purchase Departmental Supplies

R

05/12/26 05/13/26

9913344124

B

Purchase Departmental Supplies

R

05/12/26 05/14/26

46284

$1,000.35
26-01015
1

05/12/26 65870

PRINT SOLUTIONS PLUS, INC.

PATIENT INFO/VITALS FORM

26-01020

05/12/26 39317

$120.00

6-01-25-267-000-259

INTL ASSN OF ARSON INVEST,INC.

1

NEW JERSEY - CHAPTER ONLY 1 YR

$42.00

6-01-25-266-000-259

B

Purchase Departmental Supplies

R

05/12/26 05/12/26

141705

2

NJ 1 YR

$3.00

6-01-25-266-000-259

B

Purchase Departmental Supplies

R

05/12/26 05/12/26

141705

$45.00

Page 21 of 54

Page: 11

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01022

05/12/26 00696

Amount

Charge Account

Acct
Type

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

ACTION UNIFORM CO., LLC

1

MONADNOCK EXPAND.22"BATON ALCK

2

BATON HLDR PLATIC SWIVEL

$3,010.00

6-01-25-240-201-242

B

Education & Training

R

05/12/26 05/13/26

88244

$658.00

6-01-25-240-201-242

B

Education & Training

R

05/12/26 05/13/26

88244

6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259

B
B
B

Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies

R
R
R

05/12/26 05/14/26
05/12/26 05/14/26
05/12/26 05/14/26

3200932925
3200932924

$250.00

6-01-25-267-000-242

B

Education And Training

R

05/12/26 05/12/26

$2,148.02
$1,045.53

6-01-20-140-000-278
6-05-55-500-200-278

B
B

Telecommunications
Telecommunications-Dist. Sys.

R
R

05/12/26 05/12/26
05/12/26 05/12/26

6-01-25-240-201-242

B

Education & Training

R

05/12/26 05/12/26

B
B

Conferences And Meetings
Mayor - Miscellaneous

R
R

05/13/26 05/13/26
05/13/26 05/13/26

2825
2825

B
B
B
B
B
B

Clerk - Professional Association Dues
Professional Association Dues
Professional Association Dues
Professional Association Dues
Professional Association Dues
Professional Association Dues

R
R
R
R
R
R

05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26

313MLK26
313MLK26
313MLK26
313MLK26
313MLK26

$3,668.00
26-01023
1
2
3

05/12/26 38555

IDEXX DISTRIBUTION INC.

QC COLIFORM AND E.COLI
COLILERT-18
FREIGHT CHARGES

$333.00
$2,247.00
$48.59
$2,628.59

26-01024
1

DONNEL G. RUGA

EMT REFRESHER CLASS

26-01029
1
2

05/12/26 69962

05/12/26 81022

TELESYSTEM

BUSINESS COMMUNICATION-CURRENT
BUSINESS COMMUNICATION-WATER

$3,193.55
26-01030
1

SHAWN MATOS

MEALS FOR CLASS FOR LT.MATOS

26-01031
1
2

05/12/26 48775

05/13/26 51760

$32.90

MILLVILLE CHAMBER OF COMMERCE

GMCC's MAY LUNCHEON
GMCC's MAY LUNCHEON

$35.00
$35.00

6-01-21-181-000-241
6-01-20-110-600-398

$70.00
26-01032
1
2
3
4
5
6

05/13/26 60480

NJ STATE LEAGUE MUNICIPALITIES

CITY CLERK - MEMBERSHIP DUES
TAX COLLECTOR
WATER SUPERINTENDANT
POLICE CHIEF
ENGINEER
PLANNER

$174.48
$174.46
$174.46
$174.46
$174.46
$174.46

6-01-20-120-100-244
6-01-20-145-100-244
6-05-55-500-100-244
6-01-25-240-200-244
6-01-20-165-000-244
6-01-21-181-000-244

Page 22 of 54

Page: 12

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01032
7
8
9
10
11
12
13

05/13/26 60480

Amount

Charge Account

Acct
Type

NJ STATE LEAGUE MUNICIPALITIES

DIR OF PUBLIC AFFAIRS
DIR OF PUBLIC WORKS
DIRECTOR OF REV. & FINANCE
TAX ASSESSOR
CFO
DIR OF PARKS AND PUBLIC PROP
DIR OF PUBLIC SAFETY

$174.46
$174.46
$174.46
$174.46
$174.46
$174.46
$174.46

Description

Stat/Chk

First Enc Rcvd
Date
Date

Chk/Void
Date
Invoice

Account Continued

6-01-20-110-100-244
6-01-20-110-400-244
6-01-20-110-200-244
6-01-20-150-000-244
6-01-20-130-400-244
6-01-20-110-500-244
6-01-20-110-300-244

B
B
B
B
B
B
B

Dir Public Affairs - Profess Assoc Dues R
Dir Public Works - Prof Assoc Dues
R
Dir Rev/Fin - Profess Association Dues R
Professional Association Dues
R
Professional Associations Due
R
Dir Parks & Pub Prop - Prof Assoc Due R
Dir Public Safety - Profess Assoc Dues R

05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26

313MLK26
313MLK26
313MLK26
313MLK26
313MLK26
313MLK26
313MLK26

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

05/13/26 05/13/26
05/13/26 05/13/26
05/13/26 05/13/26

6-01-20-140-000-278
6-05-55-500-000-278

B
B

Telecommunications
Telecommunications-Pump. Sta.

R
R

05/13/26 05/13/26
05/13/26 05/13/26

6-01-23-220-000-296
6-05-55-500-220-296
6-07-55-500-220-296

B
B
B

Dental
Dental
DENTAL

R
R
R

05/14/26 05/14/26
05/14/26 05/14/26
05/14/26 05/14/26

6-01-31-460-275-983
6-01-31-460-275-983
6-01-31-460-275-983

B
B
B

GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R

05/14/26 05/14/26
05/14/26 05/14/26
05/14/26 05/14/26

IN-037845
IN-037065
IN-037068

6-01-23-210-000-290

B

Insurance - General Liability

05/14/26 05/14/26

Q2 2026

$2,268.00
26-01034
1
2
3

05/13/26 75600

SJ GAS COMPANY

GAS BILLING - CURRENT
GAS BILLING - WATER
GAS BILLING - SEWER

$897.69
$60.72
$3,142.21
$4,100.62

26-01035
1
2

05/13/26 57520

VERIZON

VERIZON BUSINESS - CURRENT
VERIZON BUSINESS - WATER

$188.05
$95.31
$283.36

26-01036
1
2
3

05/14/26 21512

DELTA DENTAL OF NEW JERSEY INC

DENTAL PROGRAM - MAY 2026
DENTAL PROGRAM MAY 2026
DENTAL PROGRAM - MAY 2026

$14,975.16
$962.38
$1,541.10
$17,478.64

26-01037
1
2
3

05/14/26 68680

RIGGINS, INC.

FUEL MAY 2026
FUEL MAY 2026
FUEL MAY 2026

$741.60
$351.56
$991.59
$2,084.75

26-01039
1

05/14/26 00595

ACMJIF

Q2 2025 INSURANCE - GEN / WC

$141,180.76

R

Page 23 of 54

Page: 13

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
26-01039

05/14/26 00595

Amount

Acct
Type

Charge Account

ACMJIF

3

Q2 2025 INSURANCE - GEN / WC

5

Q2 2025 INSURANCE - GEN / WC

7

Q2 2025 INSURANCE - GEN / WC

Stat/Chk

First Enc Rcvd
Date
Date

R

05/14/26 05/14/26

Q2 2026

R

05/14/26 05/14/26

Q2 2026

R

05/14/26 05/14/26

Q2 2026

Legal Services
Legal Services

R
R

01/06/26 05/12/26
01/06/26 05/12/26

26476
26477

HR/Personnel - Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous (Administration)

R
R
R
R

01/01/26 05/13/26
01/01/26 05/13/26
01/01/26 05/13/26
01/01/26 05/13/26

ACQ. NEW AIM SYSTEM FOR METE R
ACQ. NEW AIM SYSTEM FOR METE R

01/20/26 05/05/26
01/20/26 05/05/26

Y852668
Y852668

Trash Removal Service
Recycling Removal Service

R
R

01/01/26 05/05/26
01/01/26 05/05/26

2575863
2575868

BIKEWAY PRG MAUR RVR TRAIL-PH R
BIKEWAY PRG MAUR RVR TRAIL-PH R

05/20/25 05/05/26
05/20/25 05/05/26

20
19

Description

Chk/Void
Date
Invoice

Account Continued
$127,715.81
$72,031.00
$65,161.13
$72,031.00
$65,161.13
$2,881.24
$2,606.45

6-01-23-215-000-290
6-05-55-500-210-291
6-05-55-500-215-290
6-07-55-500-210-291
6-07-55-500-215-290
6-09-55-500-210-291
6-09-55-500-215-290

B
B
B
B
B
B
B

Deferred/Statutory (Workers Comp)
Insurance And Surety Bonds
DEFERRED/STATUTORY (W/C)
Insurance And Surety Bonds
DEFERRED/STATUTORY (W/C)
Insurance And Surety Bonds
Deferred/Statutory - Workers Comp

$548,768.52
6C-00010
17
18

03/06/26 09014

BOUDWIN ROSS ROY LEODORI PC

MILLVILLE VS DB DEVELOPMENT
MILLVILLE VS DB DEVELOPMENT

$46.50
$169.00

6C-00010 C

6-01-20-155-000-227
6-01-20-155-000-227

B
B

$215.50
6C-00013
5
6
7
8

04/21/26 65670

PREMIER ORTHOPAEDIC ASSOCIATES

2026 OCC HEALTH - HR
2026 OCC HEALTH - FIRE
2026 OCC HEALTH - PARKS
2026 OCC HEALTH - POLICE

$165.00
$3,536.00
$495.00
$12,636.00

6C-00013 C

6-01-20-105-100-398
6-01-25-265-100-398
6-01-28-370-300-398
6-01-25-240-201-398

B
B
B
B

$16,832.00
6C-00026
13
14

01/27/26 35452

CORE & MAIN LP

510M M2 S/POINT
IPERL

$136,000.00
$123,921.00

6C-00026 C
C-06-77-123-026-401
C-06-77-123-026-401

B
B

$259,921.00
6C-00027
8
9

02/02/26 05723

ATL. CO. UTILITIES AUTHORITY

APRIL 2026 TRASH COLLECTION
APRIL2026 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
C2100069
20
21

12/30/21 80625

TAYLOR WISEMAN & TAYLOR

FINAL DESIGN MAURICE RIVER
FINAL DESIGN MAURICE RIVER

$18,522.60
$20,398.28

21-00069 C

S-02-41-330-006-401
S-02-41-330-006-401

B
B

Page 24 of 54

Page: 14

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

PO #

PO Date Vendor

Contract PO Type

Item Description
C2100069

Amount

12/30/21 80625

Charge Account

Acct
Type

TAYLOR WISEMAN & TAYLOR

Description

Stat/Chk

First Enc Rcvd
Date
Date

R

04/07/26 05/07/26

Chk/Void
Date
Invoice

Account Continued

$38,920.88
C2400021
27

01/05/24 80100

SYNAGRO

SLUDGE REMOVAL FOR SWR UTIL'26

C2500018

01/09/25 83120

B
$22,706.23

6-07-55-500-000-229

TRIAD ASSOCIATES, INC.

B

Other Contractual Items

67880

B

28

2025 CDBG ADMINISTRATION

$21,912.50

T-22-92-024-500-101

B

GENERAL ADMIN & PLANNING - 202 R

01/09/25 05/08/26

29

2025 CDBG ADMIN-HOME FUND/VNLD

$10,850.00

T-22-93-024-000-101

B

ADMINISTRATIVE S&W - MILLVILLE R

03/30/26 05/08/26

$32,762.50
C2500048

04/17/25 54437

MULTI-TEMP MECHANICAL INC.

B

105

HVAC MNTCE&SRVC 25/26-CITY HLL

$1,507.00

6-01-26-310-101-229

B

Other Contractual Items

R

04/21/26 05/05/26

38286-1

107

HVAC MNTCE&SRVC 25/26-POLICE

$418.00

6-01-26-310-102-229

B

Other Contractual Items

R

05/04/26 05/05/26

38309-1

108

HVAC MNTCE&SRVC 25/26-POLICE

$408.00

6-01-26-310-102-229

B

Other Contractual Items

R

05/04/26 05/05/26

38429-1

$2,333.00
C2500055

06/05/25 51960

MILLVILLE GLASS CENTER LLC

B

12

BOARD/SECURE-P&I PROP MTNCE

$400.00

6-01-22-195-100-372

B

Property Maintenance

R

05/12/26 05/12/26

J:145506.E1

13

BOARD/SECURE-P&I PROP MTNCE

$300.00

6-01-22-195-100-372

B

Property Maintenance

R

05/12/26 05/14/26

J:148660.E1

Miscellaneous

R

04/13/26 05/08/26

110004584

$700.00
C2500056
84

06/05/25 68617

RICOH USA, INC.

COPIER LEASE-COURT (ADDED)

Total Purchase Orders:

97

Total P.O. Line Items:

B
$115.31

208

6-01-43-490-000-398

B

Total List Amount: $1,290,977.44

Total Void Amount: $0.00

Page 25 of 54

Page: 15

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 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

$634.00

$0.00

$634.00

$0.00

$0.00

$0.00

CURRENT FUND

6-01

$454,399.00

$0.00

$454,399.00

$0.00

$0.00

$0.00

WATER OPERATING

6-05

$162,500.54

$0.00

$162,500.54

$0.00

$0.00

$0.00

SEWER OPERATING

6-07

$185,665.29

$0.00

$185,665.29

$0.00

$0.00

$0.00

SOLID WASTE & RECYCLING U

6-09

$152,864.29

$0.00

$152,864.29

$0.00

$0.00

$0.00

TRUST- ANIMAL CONTROL

6-12

$184.80

$0.00

$184.80

$0.00

$0.00

$0.00

TRUST - OTHER

6-15

$0.00

$0.00

$0.00

$0.00

$0.00

$2,242.40

Year Total:

$955,613.92

$0.00

$955,613.92

$0.00

$0.00

$2,242.40

WATER CAPITAL

C-06

$259,921.00

$0.00

$259,921.00

$0.00

$0.00

$0.00

FEDERAL & STATE GRANT

S-02

$39,130.88

$0.00

$39,130.88

$0.00

$0.00

$0.00

TRUST - OTHER

T-15

$672.74

$0.00

$672.74

$0.00

$0.00

$0.00

T-22

$32,762.50

$0.00

$32,762.50

$0.00

$0.00

$0.00

Year Total:

$33,435.24

$0.00

$33,435.24

$0.00

$0.00

$0.00

COMMUNITY DEVELOPMENT
Total Of All Funds:

$1,288,735.04

$0.00

$1,288,735.04

$0.00

$0.00

$2,242.40

Page 26 of 54

Page: 16

CITY OF MILLVILLE
Bill List By P.O. Number

05/14/2026
06:44 PM

Project Description

Project No.

Rcvd Total

App #12-2025PB Periwinkle Ent.

P134 2

$997.40

App01-2026PB-Truxton minor sub

P52 104

$615.00

252 Lake Shore Dr app10-2025ZB

Z192 2993

$630.00

Total Of All Projects:

$2,242.40

Page 27 of 54

Activity for the Month of April 2026
Calls for Service: 3,163
Adults Arrested: 96

MVA's State Roads:
Juv. Arrested: 13

CDS Arrests: 5

MVA's County Roads:
DWI Arrests: 6

MVA's Municpal Roads:

Summonses: 391

911 Calls: 3163

Call Type

Total

Assist Own Agency (Backup)

677

Tro/Fro Service

20

UEZ Patrol

179

Simple Assault 2C:12-1a

20

MV Stop

169

Custody/Visitation Dispute

20

Suspicious Circumstances

120

9-1-1 Hang up

20

Property Check

107

Standby/Escort

19

Unwanted Persons

104

Sexual Offender Registration

19

Animal Complaint

104

Lost/found

19

Alarm

104

ATV/Dirtbike Complaint

19

MV Complaint/Citizen Comp

102

Threats

18

Domestic Violence 2C:25-21

98

Recovered Property

17

Motor Vehicle Crash

92

Walking Patrol

16

Firearms Applicant

73

Missing Person

16

Check Well Being

69

Hit/Run

16

Theft 2C:20-3

61

Fraud

16

Noise Complaint/Other Disturbance

61

Traffic / Road Hazard

15

Shoplifting 2C:20-11

49

Pedestrian Stop

15

Expungement

49

Violation: TRO/ FRO 2C:25-31

14

Crossing Guard Detail

46

MV Crash

14

Assist Medical Responders

45

fight

14

Juvenile Complaint

43

Disabled/Abandoned Motor Vehicle

14

Admin - Administrative Duties

38

Fire Call

12

Assist Other Agency

37

Warrant Service

11

Cell Block Checks

30

Motor Vehicle Theft 2C:20-3

11

Harassment 2C:33-4

29

Utilities- Gas-Electric-gas-wires

9

Criminal Mischief 2C:17-3

28

Criminal Trespass 2C:18-3

8

Public Service

24

Shots Fired Unconfirmed

7

Psychological

23

Landlord / Tenant Dispute

7

Civil Matter

23

Disorderly Conduct 2C:33-2

7

Parking Complaint

22

Death Investigation

6

SRO Activity

21

Ordinance Violation

5

MV Repossession

21

Identity Theft

5

Verbal Dispute

20

Burglary - Vehicle

5

Page 28 of 54

Activity for the Month of April 2026
Calls for Service: 3,163
Adults Arrested: 96

MVA's State Roads:
Juv. Arrested: 13

CDS Arrests: 5

MVA's County Roads:
DWI Arrests: 6

MVA's Municpal Roads:

Summonses: 391

911 Calls: 3163

Call Type

Total

Burglary 2C:18-2

5

Bias Crime 2C:16-1

1

Loitering

4

Bad Checks 2C:21-5

1

Burglary - Occupied

4

Aggravated Assault 2C:12-1b

1

Illegal Dumping

3

Fireworks Violations Title 21

3

DCP&P Referral

3

Community Interaction

3

Sexual Assault 2C:14-2b

2

Robbery 2C:15-1

2

Lewdness 2C:14-4

2

Evidence Delivery / Retrieval

2

Endanger Welfare of a Child

2

Drug Paraphernalia 2C:36-2

2

Criminal Attempt 2C:5-1

2

CDS/Distribution 2C:35-5

2

Weapons Offense

1

Traffic Detail

1

Shots Fired

1

Sex Offender

1

Search Warrant Execution

1

Resisting Arrest/Eluding 2C:29-2

1

Project Medicine Drop

1

Noise Complaint / Other Disturbance

1

Generated in Error

1

Follow up

1

Fingerprints

1

ERPO

1

Equipment Issues

1

Emergency Management/Checkerboard

1

Drug Overdose

1

Criminal Invest Indictable

1

Burglary - Vacant

1

0

Page 29 of 54

Millville Fire Department
Millville, NJ

ALL Incident Type Breakdown (5001)
Start Date: 4/1/2026 0:00:00 | End Date: 4/30/2026 23:59:59

Vegetation / Grass Fire: 4 (2.8%)

Accidental Alarm: 14 (9.9%)

Trash / Rubbish Fire: 3 (2.1%)
Structural Involvement: 3 (2.1%)

Cancelled: 5 (3.5%)

Stroke / CVA: 2 (1.4%)
Cardiac Arrest: 7 (4.9%)

Standby: 3 (2.1%)
Smoke Investigation: 2 (1.4%)

Citizen Assist / Service Call: 4 (2.8%)

Odor: 2 (1.4%)
No Incident Found Upon Arrival /
Location Error: 3 (2.1%)

Fire Alarm: 10 (7.0%)
Gas Leak / Gas Odor: 8 (5.6%)

Motor Vehicle Collision: 35 (24.6%)

Investigate Hazardous Release
(Nothing Found): 3 (2.1%)
Malfunctioning Alarm: 7 (4.9%)

Incident Breakdown
Incident Type

Count

Percentage

Dispatch Date/Time: 04/03/2026 14:35:15 - Incident Number: 26-424

1

0.70%

Dispatch Date/Time: 04/06/2026 8:13:04 - Incident Number: 26-441

1

0.70%

Dispatch Date/Time: 04/08/2026 6:41:37 - Incident Number: 26-448

1

0.70%

Dispatch Date/Time: 04/09/2026 10:02:06 - Incident Number: 26-453

1

0.70%

Dispatch Date/Time: 04/09/2026 13:59:52 - Incident Number: 26-455

1

0.70%

Dispatch Date/Time: 04/13/2026 16:33:56 - Incident Number: 26-467

1

0.70%

Dispatch Date/Time: 04/16/2026 0:58:50 - Incident Number: 26-482

1

0.70%

Dispatch Date/Time: 04/21/2026 15:39:06 - Incident Number: 26-509

1

0.70%

Dispatch Date/Time: 04/22/2026 8:59:40 - Incident Number: 26-512

1

0.70%

Dispatch Date/Time: 04/24/2026 9:12:46 - Incident Number: 26-519

1

0.70%

Dispatch Date/Time: 04/25/2026 0:32:45 - Incident Number: 26-527

1

0.70%

Accidental Alarm

Page 1 of 7

Page 30 of 54

ALL Incident Type Breakdown (5001)

Dispatch Date/Time: 04/25/2026 18:23:50 - Incident Number: 26-529

1

0.70%

Dispatch Date/Time: 04/27/2026 16:28:33 - Incident Number: 26-538

1

0.70%

Dispatch Date/Time: 04/30/2026 16:37:52 - Incident Number: 26-555

1

0.70%

1

0.70%

1

0.70%

1

0.70%

Dispatch Date/Time: 04/05/2026 11:58:20 - Incident Number: 26-437

1

0.70%

Dispatch Date/Time: 04/08/2026 19:35:42 - Incident Number: 26-451

1

0.70%

Dispatch Date/Time: 04/10/2026 18:26:13 - Incident Number: 26-459

1

0.70%

Dispatch Date/Time: 04/20/2026 19:00:41 - Incident Number: 26-505

1

0.70%

Dispatch Date/Time: 04/28/2026 22:37:04 - Incident Number: 26-546

1

0.70%

1

0.70%

Dispatch Date/Time: 04/01/2026 11:05:29 - Incident Number: 26-418

1

0.70%

Dispatch Date/Time: 04/13/2026 20:13:11 - Incident Number: 26-469

1

0.70%

Dispatch Date/Time: 04/20/2026 15:42:50 - Incident Number: 26-501

1

0.70%

Dispatch Date/Time: 04/20/2026 17:43:03 - Incident Number: 26-503

1

0.70%

Dispatch Date/Time: 04/23/2026 11:31:12 - Incident Number: 26-514

1

0.70%

Dispatch Date/Time: 04/28/2026 19:43:53 - Incident Number: 26-545

1

0.70%

Dispatch Date/Time: 04/29/2026 6:41:54 - Incident Number: 26-547

1

0.70%

1

0.70%

Dispatch Date/Time: 04/11/2026 11:46:53 - Incident Number: 26-461

1

0.70%

Dispatch Date/Time: 04/26/2026 12:15:00 - Incident Number: 26-532

1

0.70%

Dispatch Date/Time: 04/28/2026 13:00:30 - Incident Number: 26-541

1

0.70%

Breathing Problems
Dispatch Date/Time: 04/26/2026 13:37:46 - Incident Number: 26-533

Burns / Explosion
Dispatch Date/Time: 04/07/2026 14:33:15 - Incident Number: 26-446

CO Alarm
Dispatch Date/Time: 04/15/2026 2:24:03 - Incident Number: 26-474

Cancelled

Carbon Monoxide Release
Dispatch Date/Time: 04/11/2026 20:20:34 - Incident Number: 26-464

Cardiac Arrest

Chimney Fire
Dispatch Date/Time: 04/29/2026 18:41:06 - Incident Number: 26-553

4/1/2026 to 4/30/2026

Citizen Assist / Service Call

Millville Fire Department

Page 2 of 7

Page 31 of 54

ALL Incident Type Breakdown (5001)

Dispatch Date/Time: 04/29/2026 7:30:35 - Incident Number: 26-548

1

0.70%

1

0.70%

Dispatch Date/Time: 04/03/2026 19:15:06 - Incident Number: 26-429

1

0.70%

Dispatch Date/Time: 04/23/2026 17:15:00 - Incident Number: 26-517

1

0.70%

1

0.70%

1

0.70%

1

0.70%

1

0.70%

1

0.70%

Dispatch Date/Time: 04/05/2026 14:31:55 - Incident Number: 26-438

1

0.70%

Dispatch Date/Time: 04/06/2026 5:33:04 - Incident Number: 26-440

1

0.70%

Dispatch Date/Time: 04/08/2026 15:41:52 - Incident Number: 26-450

1

0.70%

Dispatch Date/Time: 04/18/2026 0:59:54 - Incident Number: 26-491

1

0.70%

Dispatch Date/Time: 04/20/2026 11:53:01 - Incident Number: 26-500

1

0.70%

Dispatch Date/Time: 04/24/2026 1:02:43 - Incident Number: 26-518

1

0.70%

Dispatch Date/Time: 04/27/2026 5:22:31 - Incident Number: 26-534

1

0.70%

Dispatch Date/Time: 04/29/2026 17:46:54 - Incident Number: 26-551

1

0.70%

Dispatch Date/Time: 04/29/2026 18:10:02 - Incident Number: 26-552

1

0.70%

Dispatch Date/Time: 04/29/2026 19:36:04 - Incident Number: 26-554

1

0.70%

Dispatch Date/Time: 04/01/2026 8:12:04 - Incident Number: 26-416

1

0.70%

Dispatch Date/Time: 04/05/2026 20:34:07 - Incident Number: 26-439

1

0.70%

Dispatch Date/Time: 04/07/2026 14:20:14 - Incident Number: 26-445

1

0.70%

Confined Cooking / Appliance Fire
Dispatch Date/Time: 04/15/2026 21:14:41 - Incident Number: 26-478

Controlled Burning (Authorized)

Convulsions / Seizures
Dispatch Date/Time: 04/17/2026 8:41:56 - Incident Number: 26-487

Electrical Hazard / Short Circuit
Dispatch Date/Time: 04/07/2026 21:22:16 - Incident Number: 26-447

Electrical Power Line Down / Arching / Malfunction
Dispatch Date/Time: 04/02/2026 15:22:10 - Incident Number: 26-422

Elevator / Escalator Rescue
Dispatch Date/Time: 04/02/2026 23:28:37 - Incident Number: 26-423

Extrication / Entrapped
Dispatch Date/Time: 04/24/2026 22:55:54 - Incident Number: 26-526

4/1/2026 to 4/30/2026

Fire Alarm

Gas Leak / Gas Odor

Millville Fire Department

Page 3 of 7

Page 32 of 54

ALL Incident Type Breakdown (5001)

Dispatch Date/Time: 04/10/2026 13:45:35 - Incident Number: 26-458

1

0.70%

Dispatch Date/Time: 04/14/2026 9:13:56 - Incident Number: 26-472

1

0.70%

Dispatch Date/Time: 04/18/2026 15:18:20 - Incident Number: 26-494

1

0.70%

Dispatch Date/Time: 04/20/2026 15:58:14 - Incident Number: 26-502

1

0.70%

Dispatch Date/Time: 04/24/2026 13:17:52 - Incident Number: 26-521

1

0.70%

Dispatch Date/Time: 04/20/2026 19:00:41 - Incident Number: 26-505

1

0.70%

Dispatch Date/Time: 04/28/2026 18:21:15 - Incident Number: 26-544

1

0.70%

Dispatch Date/Time: 04/09/2026 23:34:22 - Incident Number: 26-457

1

0.70%

Dispatch Date/Time: 04/27/2026 11:26:12 - Incident Number: 26-535

1

0.70%

Dispatch Date/Time: 04/27/2026 14:01:37 - Incident Number: 26-537

1

0.70%

1

0.70%

Dispatch Date/Time: 04/03/2026 18:34:03 - Incident Number: 26-428

1

0.70%

Dispatch Date/Time: 04/13/2026 18:13:23 - Incident Number: 26-468

1

0.70%

Dispatch Date/Time: 04/15/2026 21:58:45 - Incident Number: 26-480

1

0.70%

Dispatch Date/Time: 04/21/2026 19:46:48 - Incident Number: 26-510

1

0.70%

Dispatch Date/Time: 04/24/2026 16:37:12 - Incident Number: 26-522

1

0.70%

Dispatch Date/Time: 04/24/2026 21:38:35 - Incident Number: 26-524

1

0.70%

Dispatch Date/Time: 04/30/2026 21:24:44 - Incident Number: 26-556

1

0.70%

Dispatch Date/Time: 04/01/2026 13:48:03 - Incident Number: 26-419

1

0.70%

Dispatch Date/Time: 04/01/2026 17:21:45 - Incident Number: 26-420

1

0.70%

Dispatch Date/Time: 04/02/2026 15:00:21 - Incident Number: 26-421

1

0.70%

Dispatch Date/Time: 04/03/2026 17:26:27 - Incident Number: 26-427

1

0.70%

Dispatch Date/Time: 04/04/2026 16:48:38 - Incident Number: 26-431

1

0.70%

Dispatch Date/Time: 04/04/2026 17:09:34 - Incident Number: 26-432

1

0.70%

Dispatch Date/Time: 04/04/2026 21:13:18 - Incident Number: 26-435

1

0.70%

Dispatch Date/Time: 04/05/2026 1:18:38 - Incident Number: 26-436

1

0.70%

Intentional False Alarm

Investigate Hazardous Release (Nothing Found)

Lift Assist
Dispatch Date/Time: 04/03/2026 16:12:10 - Incident Number: 26-425

4/1/2026 to 4/30/2026

Malfunctioning Alarm

Motor Vehicle Collision

Millville Fire Department

Page 4 of 7

Page 33 of 54

ALL Incident Type Breakdown (5001)

4/1/2026 to 4/30/2026

Dispatch Date/Time: 04/06/2026 17:18:27 - Incident Number: 26-442

1

0.70%

Dispatch Date/Time: 04/08/2026 21:26:14 - Incident Number: 26-452

1

0.70%

Dispatch Date/Time: 04/09/2026 13:07:49 - Incident Number: 26-454

1

0.70%

Dispatch Date/Time: 04/14/2026 16:19:52 - Incident Number: 26-473

1

0.70%

Dispatch Date/Time: 04/14/2026 8:49:05 - Incident Number: 26-471

1

0.70%

Dispatch Date/Time: 04/15/2026 13:48:35 - Incident Number: 26-476

1

0.70%

Dispatch Date/Time: 04/15/2026 15:53:17 - Incident Number: 26-477

1

0.70%

Dispatch Date/Time: 04/16/2026 13:19:38 - Incident Number: 26-484

1

0.70%

Dispatch Date/Time: 04/16/2026 15:28:29 - Incident Number: 26-485

1

0.70%

Dispatch Date/Time: 04/16/2026 21:03:14 - Incident Number: 26-486

1

0.70%

Dispatch Date/Time: 04/17/2026 10:52:55 - Incident Number: 26-488

1

0.70%

Dispatch Date/Time: 04/17/2026 20:11:06 - Incident Number: 26-489

1

0.70%

Dispatch Date/Time: 04/18/2026 10:42:30 - Incident Number: 26-493

1

0.70%

Dispatch Date/Time: 04/18/2026 20:29:16 - Incident Number: 26-495

1

0.70%

Dispatch Date/Time: 04/19/2026 10:23:55 - Incident Number: 26-496

1

0.70%

Dispatch Date/Time: 04/19/2026 15:42:41 - Incident Number: 26-497

1

0.70%

Dispatch Date/Time: 04/20/2026 17:47:33 - Incident Number: 26-504

1

0.70%

Dispatch Date/Time: 04/20/2026 19:06:05 - Incident Number: 26-506

1

0.70%

Dispatch Date/Time: 04/24/2026 20:03:58 - Incident Number: 26-523

1

0.70%

Dispatch Date/Time: 04/24/2026 21:55:15 - Incident Number: 26-525

1

0.70%

Dispatch Date/Time: 04/25/2026 20:36:55 - Incident Number: 26-530

1

0.70%

Dispatch Date/Time: 04/26/2026 2:11:02 - Incident Number: 26-531

1

0.70%

Dispatch Date/Time: 04/27/2026 13:48:27 - Incident Number: 26-536

1

0.70%

Dispatch Date/Time: 04/27/2026 17:19:12 - Incident Number: 26-539

1

0.70%

Dispatch Date/Time: 04/28/2026 15:30:57 - Incident Number: 26-542

1

0.70%

Dispatch Date/Time: 04/28/2026 9:10:31 - Incident Number: 26-540

1

0.70%

Dispatch Date/Time: 04/29/2026 14:42:38 - Incident Number: 26-550

1

0.70%

Dispatch Date/Time: 04/12/2026 21:42:17 - Incident Number: 26-466

1

0.70%

Dispatch Date/Time: 04/23/2026 10:15:06 - Incident Number: 26-513

1

0.70%

Motor Vehicle Collision Extrication / Entrapment

No Incident Found Upon Arrival / Location Error

Millville Fire Department

Page 5 of 7

Page 34 of 54

ALL Incident Type Breakdown (5001)

Dispatch Date/Time: 04/15/2026 21:54:53 - Incident Number: 26-479

1

0.70%

Dispatch Date/Time: 04/15/2026 22:24:09 - Incident Number: 26-481

1

0.70%

Dispatch Date/Time: 04/18/2026 3:48:34 - Incident Number: 26-492

1

0.70%

Dispatch Date/Time: 04/21/2026 10:54:28 - Incident Number: 26-508

1

0.70%

Dispatch Date/Time: 04/22/2026 1:50:09 - Incident Number: 26-511

1

0.70%

1

0.70%

1

0.70%

1

0.70%

1

0.70%

1

0.70%

Dispatch Date/Time: 04/07/2026 10:39:02 - Incident Number: 26-444

1

0.70%

Dispatch Date/Time: 04/19/2026 21:06:22 - Incident Number: 26-499

1

0.70%

1

0.70%

Dispatch Date/Time: 04/04/2026 18:31:49 - Incident Number: 26-433

1

0.70%

Dispatch Date/Time: 04/06/2026 23:27:46 - Incident Number: 26-443

1

0.70%

Dispatch Date/Time: 04/25/2026 7:05:57 - Incident Number: 26-528

1

0.70%

Dispatch Date/Time: 04/01/2026 9:56:46 - Incident Number: 26-417

1

0.70%

Dispatch Date/Time: 04/03/2026 16:54:00 - Incident Number: 26-426

1

0.70%

Dispatch Date/Time: 04/13/2026 21:02:26 - Incident Number: 26-470

1

0.70%

Dispatch Date/Time: 04/23/2026 12:03:48 - Incident Number: 26-515

1

0.70%

Odor

Other Outside Fire
Dispatch Date/Time: 04/19/2026 20:12:54 - Incident Number: 26-498

Other Traumatic Injury
Dispatch Date/Time: 04/29/2026 13:01:21 - Incident Number: 26-549

Powered Mobility Device Fire
Dispatch Date/Time: 04/10/2026 23:08:38 - Incident Number: 26-460

Room and Contents Fire
Dispatch Date/Time: 04/21/2026 0:36:46 - Incident Number: 26-507

Smoke From Nonhostile Source (Smoke Scare)
Dispatch Date/Time: 04/03/2026 22:43:20 - Incident Number: 26-430

Smoke Investigation

Stab / Penetrating Trauma
Dispatch Date/Time: 04/08/2026 12:27:25 - Incident Number: 26-449

4/1/2026 to 4/30/2026

Standby

Stroke / CVA

Structural Involvement

Millville Fire Department

Page 6 of 7

Page 35 of 54

ALL Incident Type Breakdown (5001)

Dispatch Date/Time: 04/28/2026 17:43:10 - Incident Number: 26-543

1

0.70%

Dispatch Date/Time: 04/04/2026 19:55:53 - Incident Number: 26-434

1

0.70%

Dispatch Date/Time: 04/12/2026 15:46:28 - Incident Number: 26-465

1

0.70%

Dispatch Date/Time: 04/16/2026 6:48:22 - Incident Number: 26-483

1

0.70%

1

0.70%

Dispatch Date/Time: 04/09/2026 17:09:47 - Incident Number: 26-456

1

0.70%

Dispatch Date/Time: 04/15/2026 12:23:46 - Incident Number: 26-475

1

0.70%

Dispatch Date/Time: 04/23/2026 12:50:20 - Incident Number: 26-516

1

0.70%

Dispatch Date/Time: 04/24/2026 10:02:35 - Incident Number: 26-520

1

0.70%

1

0.70%

1

0.70%

Trash / Rubbish Fire

Unconscious Victim
Dispatch Date/Time: 04/17/2026 22:29:01 - Incident Number: 26-490

Vegetation / Grass Fire

Vehicle Fire - Passenger
Dispatch Date/Time: 04/11/2026 15:01:48 - Incident Number: 26-463

4/1/2026 to 4/30/2026

Wildfire - Wildland
Dispatch Date/Time: 04/11/2026 13:50:11 - Incident Number: 26-462

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

Page 36 of 54

Cancelled - Enroute
Cancelled - On Scene, No patient contact
Dead at Scene - Resuscitation Attempted - No Transport
Dead at Scene - Resuscitation NOT Attempted - No Transport
Patient Refused Care
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 QRV-30 Total
3
6
5
0 14
10
13
22
0 45
0
0
1
0 1
0
3
1
0 4
20
41
61
1 123
1
3
1
0 5
39 111 131
0 281
2
2
2
0 6
0
0
6
0 6
3
16
17
0 36
1
10
5
0 16
9
34
37
0 80
0
0
1
0 1
0
1
0
0 1
0
1
1
0 2
88 241 291
1 621

Page 37 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. XX-2026
AN ORDINANCE AMENDING CHAPTER 30 (LAND USE AND DEVELOPMENT
REGULATIONS)

WHEREAS, the City Commission of the City of Millville (hereinafter “the City” or “the
Commissioners”) is aware of facilities that are commonly known as “data centers,” and sometimes
referred to “internet data centers” or “cloud data centers,” that are utilized to house computer
systems and associated components such as telecommunication and data storage systems,
redundant or “backup” components, infrastructure for power supply, data communication
connections, environmental and safety controls for building climate, equipment cooling, and fire
suppression, and security devices, systems, and installations, for the purpose of aggregating
collective computing demands for cloud services, video streaming, blockchain and crypto mining,
artificial intelligence and machine learning, virtual reality, and other data maintenance and
transmission purposes; and
WHEREAS, the operation of large-scale data centers and similar facilities require
significant infrastructure demands including but not limited to extremely high electrical power
consumption, substantial cooling requirements necessitating excessive water consumption and that
the operation of these facilities results in increased noise from the operation of large mechanical
equipment, excessive heat generation and environmental impacts resulting from the operation of
the equipment, while contributing limited local employment opportunities relative to the land
consumption required for these facilities; and
WHEREAS, the City is aware of growing concerns about the potential environmental and
socioeconomic impacts resulting from the operational needs and impacts of data centers, including
but not limited to the excessive amounts of electricity and water consumption required to operate
these facilities, that this excessive demand can result in electrical grid overload and outages or
service interruptions to other customers, that the excessive energy demand has caused increased
consumer energy prices, aquifer depletion, heat generation; interference with cellular and wireless
communications; and disturbing, disruptive ambient noise, all of which is detrimental to the health,
safety and welfare of the public and is detrimental to the longstanding residential, commercial and
agricultural uses within the City as well as the potential harm which may be caused to sensitive
natural resources and environmental areas within the City; and
WHEREAS, the Commissioners further find that data centers are frequently introduced
into municipalities through zoning classifications such as warehouse, telecommunications facility,
industrial processing facility, or accessory use, despite having substantially different operational
characteristics; and
WHEREAS, neither data centers as described above, nor any similar types of functionally
equivalent but differently named facilities, have been recommended or otherwise designated as
permitted or conditionally permitted uses or structures in the City’s Master Plan; nor are data
centers or similar facilities listed as permitted or conditionally-permitted uses or structures in any
of the City’s zoning districts; nor are data centers or similar facilities included within any current
category or classification of permitted or conditionally permitted uses or structures in any of the
City’s zoning districts, such as, for example, “public utilities,” “office buildings,” “business
offices,” “retail businesses,” “wholesale, warehouse, distribution, and transportation facilities,”
“wholesalers or distributors,” “manufacturers,” or “experimental, research or testing laboratories”;
(nor are data centers or similar facilities contemplated as “essential services” within the City’s
Institutional zoning district or as a compatible use within the City’s Conservation, Farmland
Production, Open Space as those terms refer to facilities such as parking areas, restrooms, and
water, sewerage, and electric service infrastructure that may be needed in connection with the sorts
of conservation areas, parks, playgrounds, playfields, and similar open-space uses that are
permitted in those zoning districts); and

Page 38 of 54

WHEREAS, neither data centers as described above, nor any similar types of functionally
equivalent but differently named facilities, have been recommended or otherwise designated as
permitted or conditionally permitted uses or structures in the City’s Master Plan in any Residential,
Business, Commercial or any of the special Enterprise zoning districts; and
WHEREAS, the Commissioners have determined that such facilities, however named or
referenced, are incompatible with the City’s land use planning objectives, its present and projected
future infrastructure capacity, and the character of its community, such that the construction and
operation of data centers within the City would be detrimental to the public health, safety, and
welfare of the public; and
WHEREAS, the City is authorized to enact legislation which regulates land use pursuant
to N.J.S.A. 40:55D-1 et. seq., (the “Municipal Land Use Law”) and by corresponding Resolution,
refers the within legislation to the Planning Board for it to report its recommendations on the
legislation and to make a finding as to its consistency with the Master Plan; and
WHEREAS, the Commissioners have determined that in order to preserve and protect the
public health, safety and welfare, including the demands upon the City’s infrastructure to ensure
that a consistent and high level of service is able to continue to be provided to existing residential,
commercial, and agricultural properties within the City, it is appropriate to enact legislation for
this purpose.
NOW THEREFORE, be it Ordained that the Commission enacts the following legislation
amending the City Code, Chapter 30, “Land Use and Development Regulations”:
SECTION 1: PURPOSE AND FINDINGS
The Commissioners find that:
1. Large-scale data centers and similar facilities generate significant infrastructure demands
including but not limited to:
• extremely high electrical consumption;
• substantial cooling requirements;
• increased noise from mechanical equipment;
• heat generation and environmental impacts; and
• limited employment relative to land consumption.
2. Data centers are incompatible with the City’s land use planning objectives, infrastructure
capacity, and community character.
3. The City further finds that data centers are frequently introduced into municipalities
through zoning classifications such as warehouse, telecommunications facility, industrial
processing facility, or accessory use, despite having substantially different operational
characteristics.
4. The Commissioners therefore determine that the construction and operation of data centers
within the City would be detrimental to the public health, safety, and welfare.
SECTION 2: AMENDMENT OF CITY CODE - CHAPTER 30 (Land Use and
Development Regulations).
WHEREAS, City Code, Chapter 30 “Land Use and Development Regulations,” §30-4,
entitled “Definitions,” is hereby amended as follows (with additional text indicated with
underlining and deleted text indicated by text noted with a cross-through marking of deleted text):
§30-4 DEFINITIONS:
…C.
…ACCESSORY BUILDING, STRUCTURE OR USE
…A Data Center shall not be considered an accessory use, structure, or building in any
zoning district.
CONVERSION.

Page 39 of 54

…No existing building, structure or facility within the City may be converted to a data
center whether for primary use or as an accessory housing, containing or operating a data center.
…“DATA CENTERS,” as commonly known and as sometimes referred to as “internet data
centers” or “cloud data centers” (and any and all functionally-equivalent but differently named
uses, structures and facilities) that house computer systems and include associated components
such as telecommunication and data storage systems; redundant or “backup” power and data
storage components; electrical transformers, substations, and other power supply infrastructure;
data communication connections; environmental and safety controls for building climate,
equipment cooling, and fire suppression; and security devices, systems, and installations, to serve
as off-site or remote accessory facilities available and accessible to users via telecommunication
or internet utilities for the purpose of aggregating collective computing demands for cloud
services, video streaming, blockchain and crypto mining, artificial intelligence and machine
learning, virtual reality, and other internet, telecommunication, computing, and data storage,
maintenance, processing, and transmission purposes.
…FULFILLMENT WAREHOUSE/CENTER
A facility operating or involved in the receipt of bulk products and the storage, separation
and distribution of said products on an individual basis to individual end user consumers (not
retail). This definition includes e-commerce activities but does not include data centers.
…TELECOMMUNICATION FACILITIES
Any cables, wires, lines, wave guides, antennas, and any other equipment or facilities
associated with the transmission or reception of communications which a person seeks to locate or
has installed upon or near a tower or antenna support structure. However, telecommunications
facilities shall not include:
…(3) data centers.
SECTION 3: PROHIBITED USES.
Attachment 1 of City Code, Chapter 30 “Land Use and Development Regulations”
entitled “City of Millville – Schedule of District Regulations” (30 Attachment 1), is amended to
provide the following text under the heading of Schedule 1:
“All uses not expressly permitted in the above lists are prohibited” and
WHEREAS, the City Code, Chapter 30 “Land Use and Development Regulations” entitled
“City of Millville – Schedule of District Regulations” (30 Attachment 6), is amended to include
Attachment 6, which provides as follows:
LAND DEVELOPMENT
Chapter 30, Attachment 6
City of Millville Land Development
Prohibited Uses in All Districts
All uses not expressly permitted in the above lists are prohibited, including, not by way of
limitations, the following:
1. Junkyards, automobile wrecking, or disassembly yards.
2. Dumping or disposal of waste or scrap material of any kind.
3. Single-family dwellings, manufactured homes, mobile homes or trailers for human
habitation that are:
(a) Less than 22 feet wide; or
(b) Not on land the title to which is held by the owner of the single-family dwelling,
mobile home, trailer or manufactured home; or
(c) Not located on permanent foundations; or
(d) Constructed or manufactured off-site not in accordance with the State Uniform
Construction Code or not in accordance with the standards promulgated for a manufactured
home by the Secretary of the United States Department of Housing and Urban Development; or
not in accordance with National Manufactured Housing Construction and Safety Standards Act
of 1974, Pub. L. 93-383 (42 U.S.C. § 5401 et seq.) and the standards promulgated for a
manufactured or mobile home by the Commissioner pursuant to the State Uniform Construction
Code Act, P.L. 1975, c. 217 (N.J.S.A. 52:27D-119 et seq.).

Page 40 of 54

4. Earth extraction or land mining operations.
5. Commercial slaughterhouses.
6. Fertilizer processing and production.
7. Any use that is noxious or offensive due to odor, dust, smoke, gas, vibration, or noise or
that constitutes a public hazard due to danger of fire, explosion, or the emission of toxic or
radioactive matter.
8. Waste treatment or sanitary landfills, except the City’s public waste treatment facilities and
the City’s and County’s existing public sanitary landfills.
9. More than one single-family dwelling on a lot, except for agricultural employee housing
pursuant to §30-4C and §30-193.
10. Data Centers.
SECTION 4. SEVERABILITY:
If any section, paragraph, subsection, clause or provision of this Ordinance shall be adjudged
invalid by a court of competent jurisdiction, such adjudication shall apply only to the section,
paragraph subsection, clause or provision so adjudged, and the remainder of the Ordinance
shall be deemed valid and shall remain in full force and effect.
SECTION 5. EFFECTIVE DATE:
This ordinance shall take effect upon final passage and publication as required by law.

NOW THEREFORE, BE IT FURTHER ORDAINED that the Municipal Clerk is directed
to give notice of this Ordinance pursuant to the Municipal Land Use Law to the Clerks of all
municipalities adjoining the City and to the Cumberland County Planning Board at least ten (10)
days prior to the date scheduled for the hearing on the adoption of this Ordinance.
A
corresponding Resolution is being adopted referring this Ordinance to the City Planning Board for
its review, comment and a finding of consistency with the Master Plan pursuant to the Municipal
Land Use Law and pursuant to City Code, §30-20 and §30-21.

Page 41 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. __-2026
CALENDAR YEAR 2026
AN ORDINANCE TO EXCEED THE MUNICIPAL BUDGET
APPROPRIATION LIMITS AND TO ESTABLISH A CAP BANK
(N.J.S.A. 40A:4-45.14)
WHEREAS, the Local Government Cap Law, N.J.S. 40A:4-45.1 et
seq., provides that in the preparation of its annual budget, a municipality shall
limit any increase in said budget to 2.0% unless authorized by ordinance to
increase it to 3.5% over the previous year’s final appropriations, subject to
certain exceptions; and,
WHEREAS, N.J.S.A. 40A;4-45.15a provides that a municipality may,
when authorized by ordinance, appropriate the difference between the amount
of its actual final appropriation and the 3.5% percentage rate as an exception to
its final appropriations in either of the next two succeeding years; and,
WHEREAS, the Board of Commissioners of the City of Millville in
the County of Cumberland finds it advisable and necessary to increase its CY
2026 budget by up to 3.5% over the previous year’s final appropriations, in the
interest of promoting the health, safety and welfare of the citizens; and,
WHEREAS, the Board of Commissioners hereby determines that a
1.5% increase in the budget for said year, amounting to $479,539.74 in excess
of the increase in final appropriations otherwise permitted by the Local
Government Cap Law, is advisable and necessary; and,
WHEREAS, the Board of Commissioners hereby determines that any
amount authorized hereinabove that is not appropriated as part of the final
budget shall be retained as an exception to the final appropriation in either of
the next two succeeding years;
NOW THEREFORE BE IT ORDAINED, by the Board of
Commissioners of the City of Millville, in the County of Cumberland, a
majority of the full authorized membership of this governing body
affirmatively concurring, that, in the CY 2026 budget year, the final
appropriations of the City of Millville shall, in accordance with this ordinance
and N.J.S.A. 40A:4-45.14, be increased by 3.5%, amounting to $1,118,926.07,
and that the CY 2026 municipal budget for the City of Millville be approved
and adopted in accordance with this ordinance; and,
BE IT FURTHER ORDAINED, that any that any amount authorized
hereinabove that is not appropriated as part of the final budget shall be retained
as an exception to final appropriation in either of the next two succeeding years;
and,
BE IT FURTHER ORDAINED, that a certified copy of this
ordinance as introduced be filed with the Director of the Division of Local
Government Services within 5 days of introduction; and,
BE IT FURTHER ORDAINED, that a certified copy of this
ordinance upon adoption, with the recorded vote included thereon, be filed with
said Director within 5 days after such adoption.
FIRST READING: _________, 2025
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor

In Favor

Against

Abstain

Absent

Page 42 of 54

SECOND READING: ___________, 2025
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 _____________, 2026.

__________________________________
City Clerk
PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:

Page 43 of 54

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 assessment change

Block

Lot

472
472

Acct

Property Location

Yr

Prd

Amount

Int

Description

22

319 4th St S

2026

1

$721.97

Tax

22

319 4th St S

2026

2

$953.16

Tax

That the following charges be transferred by resolution within the Tax & Utility records

Block

Lot

Acct

Property Location

268

8.04

12300-0

268

8.04

Yr

Prd

Amount

8 Whitaker Ct

OVR PAY

$6.85

Sewer

8 Whitaker Ct

2026

($6.85)

Tax

2

Int

Description

That the following charges be added back to the Tax & Utility records due to returned checks

Block

Lot

Acct

Property Location

Yr

Prd

Fire Lane: Ticket 2011

Amount

Int

Description

$100.00

Violation

$20.00

Return Fee

96

14

2262-0

522 Main St W

2026

2

$30.00

$0.22

Water

96

14

2262-0

522 Main St W

2026

2

$130.00

$0.95

Sewer

96

14

2262-0

522 Main St W

2026

2

$63.00

$0.00

Solid Waste

244

4

4741-0

83 Homestead Dr

2026

2

$44.00

Water

244

4

4741-0

83 Homestead Dr

2026

2

$10.00

Return Fee

244

4

4741-0

83 Homestead Dr

2026

2

$130.00

Sewer

244

4

4741-0

83 Homestead Dr

2026

2

$10.00

Return Fee

244

4

4741-0

83 Homestead Dr

2026

2

$63.00

Solid Waste

118

10

422 Ireland Ave

2026

2

$471.23

Tax

118

10

422 Ireland Ave

2026

2

$20.00

Return Fee

118

10

422 Ireland Ave

2026

2

$53.00

Solid Waste

255

34

1205 Forest Dr

2026

2

$1,224.91

Tax

255

34

1205 Forest Dr

2026

2

$20.00

Return Fee

562.03

1

703 Sparrow Ln

2026

2

$63.00

Solid Waste

562.03

1

703 Sparrow Ln

2026

2

$1,876.91

Tax

126

6

11 Porreca Dr

2026

2

$1,409.83

Tax

126

6

11 Porreca Dr

2026

2

$63.00

Solid Waste

236

36

5 Osprey Dr

2026

2

$5,100.42

Tax

2759-0

12130-0

2968-0

That the following charges be canceled due to change in assessment

Block

Lot

472
472

Acct

Property Location

Yr

Prd

Amount

Int

Description

22

319 4th St S

2026

1

($721.97)

Tax

22

319 4th St S

2026

2

($953.16)

Tax

That the following Water charges be canceled due to previously high estimates

Block

Lot

Acct

Property Location

Yr

Prd

Amount

Int

Description

420

6

7610-0

14 2nd St N

2026

1

($87.50)

Water

420

6

7610-0

14 2nd St N

2025

4

($63.00)

Water

Page 44 of 54

2 of 3

420

6

7610-0

14 2nd St N

2025

3

($38.50)

Water

420

6

7610-0

14 2nd St N

2025

2

($59.50)

Water

467

6

8224-0

505 Smith St

2026

1

($13.50)

Water

468

2

8231-0

510-512 Smith St

2026

1

($28.00)

Water

469

7

8247-0

423 Main St E

2026

1

($31.50)

Water

473

18

8328-0

325 3rd St S

2026

1

($14.00)

Water

474

5

8343-0

229 3rd St S

2026

1

($161.00)

Water

476

2

8384-0

303 Main St E

2026

1

($28.00)

Water

479

10

8471-0

328 3rd St S

2026

1

($38.50)

Water

485

5

8505-0

1405 Oakland Ave

2026

1

($14.00)

Water

527

11

9258-0

508 2nd St S

2026

1

($112.00)

Water

531

3

9288-0

308 Kates Blvd

2026

1

($7.00)

Water

534

1

9351-0

608 2nd St S

2026

1

($14.00)

Water

535

4

9362-0

505 2nd St S

2026

1

($7.00)

Water

536

30

9420-0

700 Magnolia Ave

2026

1

($126.00)

Water

536

40

9433-0

106 Whitall Ave

2026

1

($14.00)

Water

543

2

9506-0

305 Valatia Ave

2026

1

($49.00)

Water

547

13

9594-0

400 Stratton Ave

2026

1

($28.00)

Water

562

15

9716-0

1003 Louis Dr

2026

1

($24.50)

Water

562

15

9716-0

1003 Louis Dr

2025

4

($66.50)

Water

562

15

9716-0

1003 Louis Dr

2025

3

($24.50)

Water

565

15

9817-0

514 Brian Ave

2026

1

($3.50)

Water

551

1

10434-8

5 Lilac Ave

2026

1

($10.50)

Water

(Roosevelt Park)

412

6

10796-3

106 Pine St

2026

1

($24.50)

Water

412

6

10796-3

106 Pine St

2025

4

($31.50)

Water

412

6

10796-3

106 Pine St

2025

3

($38.50)

Water

($59.50)

Water

(Serv. Loc. 104 Pine St)

548

2.01

11128-0

1010 4th St S

2026

1

548

2.01

11128-0

1010 4th St S

2025

4

($59.50)

Water

548

2.01

11128-0

1010 4th St S

2025

3

($105.00)

Water

456

10

8110-0

1409 Main St E

2026

1

($77.00)

Water

580

6.01

11755-2

1-27 Reese Rd

2026

1

($248.50)

Water

(5 Reese Rd Sprinklers)

559

9

9686-1

1115 2nd St S

2026

1

($283.50)

Water

385

6

7004-0

711 Mulberry St

2026

1

($7.00)

Water

385

6

7004-0

711 Mulberry St

2025

4

($7.00)

Water

431

2

7781-0

405 Sassafras St

2026

1

($21.00)

Water

Page 45 of 54

3 of 3

493

16

8605-0

1819 Circle Dr

2026

1

($3.50)

Water

493

16

8605-0

1819 Circle Dr

2025

4

($3.50)

Water

512

14

8933-0

2245 Main St E

2026

1

($66.50)

Water

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 May 19th, 2026

Emily Dillon, City Clerk

Page 46 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY

RESOLUTION NO. -2026
RESOLUTION APPOINTING THE REGISTRAR OF VITAL
STATISTICS
RESOLVED BY THE BOARD OF COMMISSIONERS OF
THE CITY OF MILLVILLE;
1. That the following employee shall be and hereby appointed by
this Board, and unless sooner removed shall hold her respective office and
employment for the term hereinafter designated, to wit:
Office of Employment Name of Appointee

Term of Appointment

Registrar of Vital
Statistics

Three year term
Beginning 5/19/2026
Expiring 12/31/2028

Emily Dillon

2. Employee shall receive the salary or compensation heretofore
fixed by the Board of Commissioners of this City and if required to give
bond the same shall be in the sum heretofore fixed by the Board. Said
salary or compensation shall be paid at the times and by warrants on the
Treasurer, signed and countersigned in the manner heretofore provided.
3. The employee appointed under the term of this resolution shall
be subject to the provisions of Section Four of Resolution No. 1, adopted
June 6, 1913 and said employee may at any time be removed at the
pleasure of the Board unless otherwise provided by statute.
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 May 19, 2026.
.

________________________________
Emily Dillon, City Clerk

Page 47 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE EXECUTION OF A SHARED
SERVICE AGREEMENT BETWEEN THE CITY OF MILLVILLE
AND MILLVILLE SOCCER ASSOCIATION
WHEREAS, the City of Millville is the owner of property located at
1400 McCafferty Boulevard known as Block 136 Lot 1.02; and
WHEREAS, the Millville Soccer Association desires to lease the
aforesaid property from the City of Millville for a term of five (5) years; and
WHEREAS, the Millville Soccer Association agrees to cut all fields
in exchange for the City of Millville completing maintenance on Millville
Soccer Association field equipment; and
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville:
1. The shared service agreement is herby approved for a term of five
(5) years beginning January 1, 2026 and ending December 31,
2030.
2. The Mayor and City Clerk are hereby authorized to execute same.

Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.

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 May 19, 2026.

_____________________________________
Emily Dillon, City Clerk

Page 48 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION ESTABLISHING FEES FOR MILLVILLE’S
HOMETOWN HEROES BANNER PROGRAM
WHEREAS, the City of Millville wishes to establish a Hometown
Heroes Banner Program; and
WHEREAS, the fee shall be set at $125.00 per banner paid by the
sponsor; and
WHEREAS, after the life cycle of each banner, the banner will be
returned to the sponsor; and
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville, establishing the Hometown Heroes
Banner Program and the fee of $125.00 for each banner.
Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.

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 May 19, 2026.

_____________________________________
Emily Dillon, City Clerk

Page 49 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE CONTRACT AWARD OF
PLEASANT DRIVE WATER IMPROVEMENTS
WHEREAS, the City is required to advertise and receive sealed bids for
any items purchased in the fiscal year that have a cost exceeding the total amount
of calculated by the Governor pursuant to N.J.S.A. 40a:11-3, except by State
Contract; and
WHEREAS, on May 6, 2026, seven (7) bids were received, duly opened,
and read aloud for the Pleasant Drive Water Improvements, COM BID #202603; and
WHEREAS, the Purchasing Agent has reviewed the bids and
recommends award to Perna Finnigan, Inc. as the lowest responsive responsible
bidder with the concurrence of the using Department; and
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey as follows:
1. The City of Millville hereby awards a contract for the project entitled
“Pleasant Drive Water Improvements” to Perna Finnigan, Inc. (1921 E. Sherman
Ave., Vineland, NJ 08361).
2. That pursuant to N.J.A.C. 5:30-5et seq. the required Certificate of
Availability of Funds has been provided by the Chief Financial
Officer of the City of Millville in the amount not to exceed
$477,044.07.
3. The Mayor is hereby authorized to execute the contract.
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 May 19, 2026.

_____________________________________
Emily Dillon, City Clerk

Page 50 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO.-2026

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 255 LOT 40
(BOARDED 5 OPENINGS)
Completed 5-7-2026
1204 Buck St
Administrative Fee

400.00
100.00
500.00

BLOCK 533 LOT 22
(BOARDED 3 OPENINGS)
Completed 5-12-2026
716 S 2nd St
Administrative Fee

300.00
100.00
400.00

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 May 19, 2026

_________________________________
Emily Dillon, Municipal Clerk

Page 51 of 54

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 PROJECT
GEISSINGER AVENUE WATER IMPROVEMENTS

WHEREAS, the City of Millville has a need to replace the
aging water main and service lines on Geissinger Avenue; 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
Geissinger Avenue Water Improvements have been prepared 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 May 19, 2026.
.

________________________________
Emily Dillon, City Clerk

Page 52 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION APPOINTNG THE CLAIMS COORDINATOR FOR
THE CITY OF MILLVILLE
WHEREAS, the City of Millville is a member of the Atlantic
County Municipal Joint Insurance Fund, hereinafter referred to as the
FUND; and
WHEREAS, the FUND requires that in the manner generally
prescribed by law, each member shall appoint a Claims Coordinator to
coordinate and oversee the Member claims reporting and record keeping
efforts, and act as a liaison between the municipality, the JIF Claims
Administrator, and other outside agencies; and
WHEREAS, the City of Millville recommends the appointment
Karen Rivera to serve as Claims Coordinator in accordance with the FUND
requirements; and
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville does hereby appoint Karen Rivera as
Municipal Claims Coordinator.
Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.

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 May 19, 2026.

_____________________________________
Emily Dillon, City Clerk

Page 53 of 54

RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE EXECUTION OF AN
APPLICATION TO THE NEW JERSEY URBAN ENTERPRISE ZONE
AUTHORITY FOR FIRST GENERATION URBAN ENTERPRISE
ZONE ASSISTANCE FUNDS NOT TO EXCEED $100,000 TO FUND
CAMERAS FOR THE MILLVILLE URBAN ENTERPRISE ZONE
WHEREAS, the City of Millville wishes to apply for First
Generation Urban Enterprise Zone Funds not to exceed $100,000 to fund the
cameras for the Millville Urban Enterprise Zone; and
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville that the Mayor and Clerk are hereby
authorized to execute the application for such grant as well as the grant
agreement and any other documents necessary in connection to this
application.
BE IT FURTHER RESOLVED that the City Commission
recognizes and accepts that the Department of Community Affairs may offer a
lesser or greater amount and therefore upon receipt of the grant agreement
from the New Jersey Department of Community Affairs, does further
authorize the Mayor and Clerk to execute any such grant agreement; and
upon receipt of the fully executed agreement from the department, does
further authorize the expenditure of funds pursuant to the terms of the
agreement by and between the City of Millville and the New Jersey
Department of Community Affairs.

Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.

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 May 19, 2026.

_____________________________________
Emily Dillon, City Clerk

Page 54 of 54

CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026

RESOLUTION APPOINTING AN ALTERNATE MEMBER
II OF THE MILLVILLE ZONING BOARD OF
ADJUSTMENT
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, the position of Alternate member II is
currently vacant.
NOW, THEREFORE, BE IT RESOLVED BY THE
BOARD OF COMMISSIONERS OF THE CITY OF
MILLVILLE as follows:
1. Thomas Morey be and is hereby appointed as an
Alternate Member II of the Millville Zoning Board of
Adjustment filling the unexpired term with said term
expiring on December 31, 2026.
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
May 19, 2026.
.

________________________________
Emily Dillon, City Clerk

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