On the agenda: Millville meeting — data center (May 5)
Past ⚠ Agenda Watch Millville, New Jersey · Tuesday, May 5, 2026 — 4 months ago
About this record
The published agenda for this May 5 meeting contains: "data center", "Data center", "Data Center", "DATA CENTER". The meeting has passed; the record and its outcome live here permanently.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived August 16, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
TENTATIVE AGENDA FOR REGULAR MEETING
May 5, 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
To remove Ordinance Item (01) An Ordinance Amending Chapter 30 (Land Use
Development Regulations) for second reading and public hearing.
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
8. BILLS
Motion to approve the bill list.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
BILL LIST 05.05.2026.PDF
9. REPORTS OF COMMISSIONERS
10. COMMISSIONER TAYLOR
11. COMMISSIONER COSSABOON
12. COMMISSIONER RANELLO
13. VICE MAYOR KOTT
14. MAYOR DIXON
15. REGULAR BUSINESS
16. ORDINANCES 2ND READING
14. MAYOR DIXON
15. REGULAR BUSINESS
16. ORDINANCES 2ND READING
16.I. Ordinance For Second Reading Item (01)
An Ordinance Amending Chapter 30 (Land Use Regulations)
(PUBLIC HEARING)
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING CHAPTER 30 LAND USE
REGULATIONS.PDF
16.II. Ordinance For Second Reading Item (02)
An Ordinance Approving and Authorizing an Application to the Cumberland County
Roadway Department for Millville Girl's Softball League to Hold a Coin Drop on June
20, 2026 and June 21, 2026 at the Intersections of Buckshutem and Cedarville Road
(PUBLIC HEARING)
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE FOR COIN DROP FOR MILLVILLE GIRLS
SOFTBALL LEAGUE.PDF
16.III. Ordinance For Second Reading Item (03)
An Ordinance Authorizing the Revisions to Sewer Surcharge Concentration Limits,
Industrial Wastewater Surcharge Calculations and Elimination of Trading Credits
(PUBLIC HEARING)
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE ADJUSTING SEWER SURCHARGE.PDF
17. ORDINANCES 1ST READING
17.I. Ordinance For First Reading Item (01)
An Ordinance to Exceed the Municipal Budget Appropriation Limits and to Establish a
Cap Bank
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 COLA.PDF
SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 COLA.PDF
18. RESOLUTIONS
18.I. Resolution Item (01)
Resolution Authorizing Tax and Utility Adjustments
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING TAX AND UTILITY
ADJUSTMENTS.PDF
18.II. Resolution Item (02)
Resolution Authorizing the Tax Collector to Add Back Deductions to Properties due
to Post Annual Tax Statement Not Returned
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING ADDBACK.PDF
18.III. Resolution Item (03)
Resolution Authorizing Disabled Veteran Property Tax Exemption In Accordance
with NJSA 54:4-3.30
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING VETERAN TAX
EXEMPTION.PDF
18.IV. Resolution Item (04)
Resolution Appointing a Temporary Purchasing Agent for the City of Millville
Pursuant to NJSA 40A:11-9
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 APPOINTING A TEMPORARY PURCHASING AGENT.PDF
18.V. Resolution Item (05)
Resolution to Appoint a Public Agency Compliance Officer in Accordance with the
New Jersey Administrative Code
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING PACO.PDF
18.VI. Resolution Item (06)
Resolution Authorizing the Discharge of Mortgage-1121 Robin Terrace
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THE DISCHARGE OF
MORTGAGE- S. LORENZANA 1121 ROBIN TERRANCE.PDF
18.VII. Resolution Item (07)
Resolution Authorizing an Interlocal Services Agreement for the 2026 Household
Hazardous Waste and Document Shredding Collection Days
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 HOUSEHOLD HAZARDOUS WASTE DAY.PDF
COF - CCIA HOUSEHOLD HAZARDOUS.PDF
18.VIII. Resolution Item (08)
Resolution Supporting the Establishment and Operation of a Facility for a
Class 5 Cannabis Retailer on Premises Occupied by Taste of The Earth
LLC Located at 1205 N High Street, Millville (BLOCK 257, LOT 8)
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING CANNABIS RETAILER.PDF
19. NEW BUSINESS
19.I. New Business Item (01)
Motion to approve Special Event on Public Land Application- Hope Day Compassion
Event on June 6, 2026 12:00PM-3:00PM.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
19.II. New Business Item (02)
Motion to approve Special Event on Public Land Application- Farmer's Market at
Buck Park on Thursdays from June 4- October 29, 2026.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
20. 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."
21. ADJOURN
MotionSecond-
Page: 1
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
04/30/2026
06:10 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 04/17/26 to 04/21/26
Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N
PO Date Vendor
Contract PO Type
Item Description
26-00872
1
1
04/20/26 41470
Amount
01/08/25 09014
$5,602.00
04/27/26 TX-0941
6-01-31-435-000-229
BOUDWIN ROSS ROY LEODORI PC
2025 SP.COUNSEL-FORECLOSURES
TS-26941
Charge Account
Bid: Y
State: Y
Other: Y
Exempt: Y
Acct
Type
Misc
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
STREET LIGHTING - CITY WIDE
P 213422
04/20/26 04/20/26 04/20/26
P
01/08/25
K. HOVANIAN'S FOUR SEASONS
MUNICIPAL SERVICES AGREEMENT
C2500007
Purchase Types
$0.00
B
B
5-01-20-155-266-277
B
Legal Services
0
04/17/26
FIG 25, LLC FBO SEC PTY
19
MULTIPLE LIENS REDEEMED
$19,524.09
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8702
04/17/26 04/21/26 04/21/26 MULTI REDEEM
20
MULTIPLE LIEN PREMIUMS
$25,500.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8702
04/20/26 04/21/26 04/21/26 MULTI PREMIUM
$45,024.09
TS-26963
04/20/26 TX-0963
EAST REGION TAX AUCTION
37
LIEN REDEMPTION 26-00353
$1,116.04
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8703
04/20/26 04/21/26 04/21/26 385-1 REDEEM
38
LIEN PREMIUM 26-00353
$1,300.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8703
04/20/26 04/21/26 04/21/26 385-1 PREMIUM
39
LIEN REDEMPTION 26-00519
$1,042.79
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8703
04/20/26 04/21/26 04/21/26 566-13 REDEEM
40
LIEN PREMIUM 26-00519
$1,000.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8703
04/20/26 04/21/26 04/21/26 566-13 PREMIUM
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8704
04/20/26 04/21/26 04/21/26 MULTI PROP
$4,458.83
TX-26095
70
04/27/26 TX0095
CITY OF MILLVILLE
MULTIPLE LIENS NOT RECORDED
TX-26716
04/17/26 TX-0716
$1,045.00
TAX LIEN FUND LP
25
LIEN REDEMPTION 26-00486
$4,256.58
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8700
04/17/26 04/21/26 04/21/26 535-1 REDEEMED
26
LIEN PREMIUM 26-00486
$11,400.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8700
04/17/26 04/21/26 04/21/26 535-1 PREMIUM
27
LIEN REDEMPTION 26-00101
$4,452.10
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8700
04/20/26 04/21/26 04/21/26 112-9 REDEEM
Page: 2
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
04/30/2026
06:10 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX-26716
Amount
04/17/26 TX-0716
Charge Account
Acct
Type
TAX LIEN FUND LP
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
28
LIEN PREMIUM 26-00101
$7,400.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8700
04/20/26 04/21/26 04/21/26 112-9 PREM
29
LIEN REDEMPTION 26-00131
$4,115.26
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8700
04/20/26 04/21/26 04/21/26 128.03-7 REDEMP
30
LIEN PREMIUM 26-00131
$11,000.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8700
04/20/26 04/21/26 04/21/26 128.03-7 PREM
$42,623.94
TX-26917
04/17/26 TX-0917
FUNDPALITY 2025, LLC
3
LIEN REDEMPTION 26-00524
$6,665.46
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8701
04/17/26 04/21/26 04/21/26 581-4 REDEM
4
LIEN PREMIUM 26-00524
$3,600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8701
04/17/26 04/21/26 04/21/26 581-4 PREMIUM
$10,265.46
Total Purchase Orders:
7
Total P.O. Line Items:
17
Total List Amount: $109,019.32
Total Void Amount: $0.00
Page: 3
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
04/30/2026
06:10 PM
Totals by Year-Fund
Fund Description
Fund
CURRENT FUND
5-01
CURRENT FUND
6-01
$5,602.00
$0.00
$0.00
$5,602.00
TRUST - OTHER
T-15
$103,417.32
$0.00
$0.00
$103,417.32
Total Of All Funds:
Budget Total
Revenue Total
G/L Total
Total
$0.00
$0.00
$0.00
$0.00
$109,019.32
$0.00
$0.00
$109,019.32
Page: 1
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
04/30/2026
06:12 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 04/23/26 to 04/30/26
Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N
PO Date Vendor
Contract PO Type
Item Description
24-00502
1
1
01/23/25 42160
02/11/25 12161
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
NABB SOLAR I, LLC - 2024
P
0
03/01/24
04/28/26
Equipment Rental
P
0
01/23/25
04/27/26
Other Contractual Items
P
0
01/23/25
04/27/26
B
Other Professional Services
P
0
02/11/25
04/28/26
B
School Taxes Payable
P
31
01/22/26 04/23/26 04/23/26 04.2026 PYMT
HEWLETT PACKARD FINANCIAL SRV
B
$0.00
5-01-20-165-000-261
KEYSTONE DIGITAL IMAGINE INC.
$0.00
5-01-25-265-100-229
SAMUEL CARTAGENA
$0.00
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All
Description
P
B
B
B
B
5-01-43-490-000-228
CUSTODIAN OF SCHOOL MONIES
25-26 SCHOOL TAXES - 04.2026
$1,162,362.00
04/28/26 66170
Acct
Type
Misc
B
01/22/26 19840
26-00945
Bid: Y
State: Y
Other: Y
Exempt: Y
Z3 1 506
COURT INTERPRETER - 2025
26-00140
4
$0.00
Copier Contract Overages Fire
25-00348
1
01/23/25 36396
Charge Account
CME ASSOCIATES, LLP
HP PAGEWIDE PRINTER MNTHLY 23
25-00172
1
03/01/24 15793
Amount
NABB SOLAR I, LLC BL 3, LOT 1
25-00171
Purchase Types
6-01-51-207-000-000
EMPOWER TRUST COMPANY, LLC
1
SOURCE 6 EMPLR CONTR 04.18.26
$715.12
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13452
04/28/26 04/28/26 04/28/26
2
SOURCE P EMPLE CONTR 04.18.26
$1,428.80
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13452
04/28/26 04/28/26 04/28/26
$2,143.92
26-00950
04/29/26 08890
BOND AND COUPON
1
2022 GEN BOND - PRINCIPAL
$800,000.00
6-01-45-920-451-006
B
Bond Principal Payment (2022 Issue)
P
32
04/29/26 04/29/26 04/29/26 MAY BOND PYMT
2
2022 GEN BOND - INTEREST
$144,909.38
6-01-45-930-452-007
B
Interest On Bond (2020 Bond Issue)
P
32
04/29/26 04/29/26 04/29/26 MAY BOND PYMT
3
2022 GEN BOND - PRINCIPAL
$170,000.00
6-05-55-520-000-455
B
S Bond Principal Payment (22 Bond Is P
32
04/29/26 04/29/26 04/29/26 MAY BOND PYMT
Page: 2
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
04/30/2026
06:12 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00950
04/29/26 08890
Amount
Charge Account
Acct
Type
BOND AND COUPON
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
4
2022 GEN BOND - INTEREST
$69,125.00
6-05-55-522-000-455
B
Bond Interest (22 Bond Issue)
P
32
04/29/26 04/29/26 04/29/26 MAY BOND PYMT
5
6
2022 GEN BOND - PRINCIPAL
2022 GEN BOND - INTEREST
$80,000.00
$22,062.50
6-07-55-520-000-455
6-07-55-522-000-458
B
B
BOND PRINCIPAL PAYMENT(22 Bond P
Bond Interest (2022 Bond Issue)
P
32
32
04/29/26 04/29/26 04/29/26 MAY BOND PYMT
04/29/26 04/29/26 04/29/26 MAY BOND PYMT
0
01/09/25
$1,286,096.88
C2500010
1
01/09/25 41762
KAVANAGH & KAVANAGH
2025 PUBLIC DEFENDER
$0.00
TS-26941
04/27/26 TX-0941
B
5-01-43-495-200-228
B
Other Professional Services
P
04/23/26
FIG 25, LLC FBO SEC PTY
24
MULTIPLE LIENS REDEEMED
$19,627.73
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8714
04/27/26 04/28/26 04/28/26 MULTI REDEEM
25
MULTIPLE LIEN PREMIUMS
$31,600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8714
04/27/26 04/28/26 04/28/26 MULTI PREMIUMS
$660.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8715
04/27/26 04/28/26 04/28/26 MULTI PROP
$51,227.73
TX-26095
73
04/27/26 TX0095
CITY OF MILLVILLE
MULTIPLE LIENS NOT RECORDED
TX-26623
04/29/26 TX-00623
PRO CAP 8 LLC
80
81
LIEN REDEMPTION 26-00274
LIEN PREMIUM 26-00274
$299.44
$200.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8711
RESERVE FOR TAX COLLECTOR'S E P 8711
04/23/26 04/23/26 04/23/26 326-18 REDEEM
04/23/26 04/23/26 04/23/26 326-18 PREMIUM
82
83
LIEN REDEMPTION 25-00417
LIEN PREMIUM 25-00417
$2,020.76
$500.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8711
RESERVE FOR TAX COLLECTOR'S E P 8711
04/23/26 04/23/26 04/23/26 495-32 REDEEM
04/23/26 04/23/26 04/23/26 495-32 PREMIUM
84
85
LIEN REDEMPTION 26-00525
LIEN RPREMIUM 26-00525
$142.84
$200.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8711
RESERVE FOR TAX COLLECTOR'S E P 8711
04/23/26 04/23/26 04/23/26 581-43 REDEEM
04/23/26 04/23/26 04/23/26 581-43 PREMIUM
86
87
LIEN REDEMPTION 26-00236
LIEN PREMIUM 26-00236
$17,660.36
$25,100.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8712
RESERVE FOR TAX COLLECTOR'S E P 8712
04/24/26 04/28/26 04/28/26 288-1 REDEEM
04/24/26 04/28/26 04/28/26 288-1 PREMIUM
88
89
LIEN REDEMPTION 24-00243
LIEN REDEMPTION 26-00457
$2,648.00
$583.13
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8712
RESERVE FOR TAX COLLECTOR'S E P 8712
04/24/26 04/28/26 04/28/26 473-14 REDEEM
04/24/26 04/28/26 04/28/26 474-2 REDEEM
90
91
92
93
LIEN PREMIUM 26-00457
LIEN REDEMPTION 26-00370
LIEN PREMIUM 26-00370
LIEN REDEMPTION 25-00180
$600.00
$555.06
$800.00
$580.32
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
T-15-85-299-135-000
B
B
B
B
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
RESERVE FOR TAX COLLECTOR'S E P
04/24/26 04/28/26 04/28/26 474-2 PREMIUM
04/27/26 04/28/26 04/28/26 402-41.05 RDM
04/27/26 04/28/26 04/28/26 402-41.05 PREM
04/28/26 04/28/26 04/28/26 268-4 REDEM
94
LIEN PREMIUM 25-00180
$500.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8712
04/28/26 04/28/26 04/28/26 268-4 PREM
95
96
LIEN REDEMPTION 26-00079
LIEN PREMIUM 26-00079
$381.04
$300.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8716
RESERVE FOR TAX COLLECTOR'S E P 8716
04/29/26 04/30/26 04/30/26 99-16 REDEM
04/29/26 04/30/26 04/30/26 99-16 PREMIUM
8712
8712
8712
8712
Page: 3
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
04/30/2026
06:12 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX-26623
Amount
04/29/26 TX-00623
97
LIEN REDEMPTION 26-00313
98
LIEN PREMIUM 26-00313
99
LIEN REDEMPTION 25-00334
100
LIEN PREMIUM 25-00334
101
LIEN REDEMPTION 25-00440
102
LIEN PREMIUM 25-00440
Charge Account
Acct
Type
PRO CAP 8 LLC
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$2,714.67
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8716
04/29/26 04/30/26 04/30/26 355-13 REDEM
$600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8716
04/29/26 04/30/26 04/30/26 355-13 PREMIUM
$2,874.36
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8716
04/29/26 04/30/26 04/30/26 415-3 REDEM
$500.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8716
04/29/26 04/30/26 04/30/26 415-3 PREMIUM
$2,101.40
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8716
04/29/26 04/30/26 04/30/26 519-23 REDEM
$500.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8716
04/29/26 04/30/26 04/30/26 519-23 PREMIUM
B
RESERVE FOR TAX COLLECTOR'S E P 8713
04/28/26 04/28/26 04/28/26 136-1.03 REDEEM
$62,361.38
TX-26844
3
03/26/26 TX-0844
CENTURION ACQUISITIONS LLC
LIEN REDEMPTION 26-00143
Total Purchase Orders:
12
Total P.O. Line Items:
$702.66
41
T-15-85-299-135-000
Total List Amount: $2,565,554.57
Total Void Amount: $0.00
Page: 4
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
04/30/2026
06:12 PM
Totals by Year-Fund
Fund Description
Fund
Budget Total
Revenue Total
G/L Total
Project Total
Total
CURRENT FUND
5-01
$0.00
$0.00
$0.00
$0.00
$0.00
CURRENT FUND
6-01
$2,107,271.38
$0.00
$0.00
$0.00
$2,107,271.38
WATER OPERATING
6-05
$239,125.00
$0.00
$0.00
$0.00
$239,125.00
SEWER OPERATING
6-07
$102,062.50
$0.00
$0.00
$0.00
$102,062.50
TRUST - OTHER
6-15
$0.00
$0.00
$0.00
$0.00
$0.00
Year Total:
$2,448,458.88
$0.00
$0.00
$0.00
$2,448,458.88
PAYROLL TRUST FUND
T-13
$2,143.92
$0.00
$0.00
$0.00
$2,143.92
TRUST - OTHER
T-15
$114,951.77
$0.00
$0.00
$0.00
$114,951.77
$117,095.69
$0.00
$0.00
$0.00
$117,095.69
Year Total:
Total Of All Funds:
$2,565,554.57
$0.00
$0.00
$0.00
$2,565,554.57
Page: 5
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
04/30/2026
06:12 PM
Project Description
Project No.
NABB SOLAR I, LLC - 2024
Z3 1 506
Total Of All Projects:
Project Total
$0.00
$0.00
Page: 1
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
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
25-00035
Purchase Types
01/02/25 81720
Amount
Bid: Y
State: Y
Other: Y
Exempt: Y
Acct
Type
Charge Account
THRIFT-T LAUNDROMAT & CAR
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
19
CITY VEHICLE CAR WASHES-POLICE
$244.00
5-01-25-240-201-259
B
Departmental Supplies
R
11/12/25 04/24/26
NOV DEC 2025
20
CITY VEHICLE CAR WASHES-INSPEC
$20.00
5-01-22-195-100-398
B
Miscellaneous
R
11/12/25 04/24/26
NOV DEC 2025
21
CITY VEHICLE CAR WASHES-PARKS
$4.00
5-01-28-375-000-225
B
Maintenance of Motor Vehicles
R
01/02/25 04/24/26
NOV DEC 2025
S-02-41-177-000-401
B
DCA-NEIGHBORHOOD PRESERVAT R
10/24/25 04/17/26
$268.00
25-02355
1
10/24/25 22586
DJ'S PAINTING
VAPOR BLAST, SCAPRE AND PAINT
25-02409
10/31/25 39805
$6,490.00
IVES EQUIPMENT CORPORATION
1
SIEMENS
$3,132.00
5-07-55-500-000-226
B
Maintenance of Other Equipment
R
10/31/25 04/20/26
9368950
2
SIEMENS A5E01002955
$487.00
5-07-55-500-000-226
B
Maintenance of Other Equipment
R
10/31/25 04/20/26
9368950
3
FREIGHT
$173.34
5-07-55-500-000-226
B
Maintenance of Other Equipment
R
04/20/26 04/20/26
9368950
B
Education & Training
R
10/31/25 04/21/26
E310BF21
B
PURCHASE OF VEHICLES & EQUIPMR
10/21/25 04/29/26
B
Books And Publications
12/10/25 04/21/26
$3,792.34
25-02412
1
11/12/25 92260
$225.00
12/10/25 02839
5-01-25-240-201-242
WINNER FORD OF CHERRY HILL
2026 FORD F250 PICKUP TRUCK
25-02789
1
CAMDEN COUNTY POLICE ACADEMY
2-DAY TRAINING - HATTON
25-02551
1
10/31/25 11440
$64,016.00
25-00002 C
5-07-55-512-000-402
AMAZON CAPITAL SERVICES
DEWALT 68,000 BTU CORDLESS
$222.20
5-07-55-500-000-233
R
1WRQ-GCGC-CWJM
Page: 2
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
25-02829
12/16/25 63500
2
PLAYGROUND MULCH
3
MILEAGE
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
PEACH COUNTRY TRACTOR INC
$1,387.50
5-01-28-370-000-371
B
Grounds & appurt - M&R
R
04/23/26 04/23/26
M313563
$170.00
5-01-28-370-000-371
B
Grounds & appurt - M&R
R
04/23/26 04/23/26
M313563
5-01-25-267-000-229
B
Other Contractural Services
R
04/23/26 04/23/26
9211183020
$1,557.50
25-02902
2
12/22/25 79334
STRYKER SALES CORP
PROCARE SERVICE POWER LOAD
26-00001
01/02/26 00450
$4,406.40
ACE PLUMBING & ELECTRICAL
B
11
2026 SEWER DEPT
$27.87
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
04/13/26 04/21/26
S5361843
12
RED RUBBER GASKETS
$247.90
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
04/13/26 04/27/26
S5365074
$275.77
26-00002
01/02/26 06140
AUTOZONE, INC.
B
68
2026 MISC SUPPLIES FLEET
$120.00
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
02/25/26 04/20/26
03274883550
69
2026 MISC SUPPLIES FLEET
$41.70
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
04/20/26 04/20/26
03274883397
70
2026 MISC SUPPLIES POLICE
$260.34
6-01-25-240-201-234
B
Motor Vehicle Parts/Accessory
R
03/20/26 04/20/26
03274885411
71
2026 MISC SUPPLIES POLICE
$103.98
6-01-25-240-201-234
B
Motor Vehicle Parts/Accessory
R
03/20/26 04/20/26
03274886108
72
2026 MISC SUPPLIES STS & RDS
$27.55
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
03/20/26 04/20/26
03274880243
73
2026 MISC SUPPLIES STS & RDS
$174.99
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
03/20/26 04/20/26
03274879035
74
2026 MISC SUPPLIES INSPECTIONS
$138.99
6-01-22-195-100-225
B
Maintenance Of Motor Vehicles
R
01/22/26 04/20/26
03274883392
75
2026 MISC SUPPLIES FLEET
$7.79
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
04/20/26 04/28/26
03274897754
76
2026 MISC SUPPLIES FLEET
$15.58
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
04/20/26 04/28/26
01123665003
77
2026 MISC SUPPLIES FLEET
$23.37
6-01-26-315-000-234
B
Motor Vehicle Parts/Accessory
R
04/20/26 04/28/26
01889696299
78
2026 MISC SUPPLIES POLICE
$60.79
6-01-25-240-201-234
B
Motor Vehicle Parts/Accessory
R
04/20/26 04/28/26
03274908057
79
2026 MISC SUPPLIES POLICE
$195.99
6-01-25-240-201-234
B
Motor Vehicle Parts/Accessory
R
04/20/26 04/28/26
03274906652
80
2026 MISC SUPPLIES POLICE
$177.99
6-01-25-240-201-234
B
Motor Vehicle Parts/Accessory
R
04/28/26 04/28/26
03274617548
81
2026 MISC SUPPLIES STS & RDS
$241.99
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
04/20/26 04/28/26
03274912753
82
2026 MISC SUPPLIES STS & RDS
$10.49
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
04/20/26 04/28/26
03274912849
83
2026 MISC SUPPLIES STS & RDS
$316.14
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
04/20/26 04/28/26
03274906837
84
2026 MISC SUPPLIES STS & RDS
$150.99
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
04/28/26 04/28/26
03274906828
85
2026 MISC SUPPLIES STS & RDS
$170.99
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
04/28/26 04/28/26
03274913675
86
2026 MISC SUPPLIES SEWER
$158.07
6-07-55-500-000-234
B
Motor Vehicle Parts/Accessory
R
01/22/26 04/28/26
03274899652
87
2026 MISC SUPPLIES EMS
$179.91
6-01-25-267-000-225
B
Maintenance of Motor Vehicles
R
03/10/26 04/28/26
03274905977
Page: 3
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00002
01/02/26 06140
Amount
Charge Account
Acct
Type
AUTOZONE, INC.
Stat/Chk
First Enc Rcvd
Date
Date
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
01/22/26 04/20/26
01/22/26 04/20/26
04/20/26 04/20/26
30131264
30131265
30131403
Motor Vehicle Parts/Accessory
R
01/22/26 04/27/26
133757156
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
Motor Vehicle Maintenance
Maintenance of Motor Vehicles
R
R
R
R
R
01/22/26 04/20/26
04/20/26 04/20/26
01/22/26 04/20/26
01/22/26 04/27/26
04/20/26 04/27/26
172620
173274
173481
173911
173678
Description
Chk/Void
Date
Invoice
Account Continued
$2,577.64
26-00005
18
19
20
01/02/26 19600
CUMBERLAND VALVE INC
2026 SEWER
2026 SEWER
2026 SEWER
$44.63
$373.08
$44.55
B
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
B
B
B
$462.26
26-00006
13
FLEETPRIDE, INC.
SWEEPER TRUCK
26-00007
15
16
17
18
19
01/02/26 27473
01/02/26 31510
$97.03
B
6-01-26-290-100-234
GENTILINI CHEVROLET LLC
2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES FIRE
2026 MISC SUPPLIES CLEAN COMM
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES FIRE
$67.34
$114.97
$215.64
$88.70
$203.59
6-01-25-265-100-225
6-01-25-265-100-225
6-01-26-290-100-225
6-01-25-240-201-225
6-01-25-265-100-225
B
B
B
B
B
B
B
$690.24
26-00008
01/02/26 31520
GENTILINI FORD, INC.
B
40
41
42
43
44
45
46
47
48
49
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
$49.81
$277.45
$81.33
$259.54
$64.90
$54.84
$170.03
$28.02
$118.80
$101.04
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
6-01-25-240-201-225
B
B
B
B
B
B
B
B
B
B
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Motor Vehicle Maintenance
R
R
R
R
R
R
R
R
R
R
03/20/26 04/20/26
04/20/26 04/20/26
04/20/26 04/20/26
04/20/26 04/20/26
04/20/26 04/20/26
04/20/26 04/20/26
04/20/26 04/20/26
04/20/26 04/20/26
04/20/26 04/20/26
04/20/26 04/27/26
61954
61950
61426
61804
61799
62206
62094
62229
321023C
63159
50
2026 MISC SUPPLIES STS & RDS
$180.78
6-01-26-290-100-225
B
Maintenance of Motor Vehicles
R
01/22/26 04/27/26
63492
$1,386.54
26-00009
01/02/26 41880
KEEN COMPRESSED GAS CO., INC.
B
Page: 4
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00009
24
25
26
27
28
29
30
01/02/26 41880
Amount
Charge Account
Acct
Type
Stat/Chk
First Enc Rcvd
Date
Date
Chemicals And Compressed Gases
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Chemicals & Compressed Gases
Purchase Departmental Supplies
Chemicals & Compressed Gases
R
R
R
R
R
R
R
01/22/26 04/20/26
03/19/26 04/20/26
01/22/26 04/20/26
01/22/26 04/20/26
01/22/26 04/23/26
01/22/26 04/24/26
01/22/26 04/24/26
0031445302
0031445670
0031443691
0031442023
0031446994
0031447426
0031447428
Purch of Hardware & Software
R
03/30/26 04/21/26
273700
B
Motor Vehicle Parts/Accessory
R
01/22/26 04/20/26
182769
B
B
B
B
Departmental Supplies
Miscellaneous
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
R
R
R
R
04/24/26 04/24/26
04/24/26 04/24/26
04/24/26 04/24/26
04/24/26 04/24/26
JAN - APR
JAN - APR
JAN - APR
JAN - APR
B
B
Electric/Communications Supply
Electric/Communications Supply
R
R
04/06/26 04/23/26
04/10/26 04/24/26
S106610345.001
S106612768.001
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
04/27/26 04/27/26
04/27/26 04/27/26
04/27/26 04/27/26
01-144851
01-144850
01-144352
KEEN COMPRESSED GAS CO., INC.
2026 COMPRESSED GAS-STS & RDS
2026 COMPRESSED GAS-EMS
2026 COMPRESSED GAS-WATER
2026 COMPRESSED GAS-WATER
2026 COMPRESSED GAS-FLEET
2026 COMPRESSED GAS-WATER
2026 COMPRESSED GAS-FLEET
$38.40
$387.30
$38.40
$42.30
$39.27
$51.24
$177.41
6-01-26-290-100-231
6-01-25-267-000-259
6-05-55-500-000-259
6-05-55-500-000-259
6-01-26-315-000-231
6-05-55-500-000-259
6-01-26-315-000-231
Description
Chk/Void
Date
Invoice
Account Continued
B
B
B
B
B
B
B
$774.32
26-00010
21
01/02/26 45160
$33.98
01/02/26 81720
6-09-55-500-000-260
LILLISTON CHRYSLER/PLYM., INC.
2026 MISC SUPPLIES FIRE
26-00016
9
10
11
12
LATORRE HARDWARE, INC.
2026 MISC SUPPLIES recycling
26-00011
9
01/02/26 44071
$295.00
6-01-25-265-100-234
B
B
B
THRIFT-T LAUNDROMAT & CAR
2026 CAR WASH POLICE
2026 CAR WASH INSPECTIONS
2026 CAR WASH SEWER
2026 CAR WASH STREETS
$468.00
$8.00
$4.00
$4.00
6-01-25-240-201-259
6-01-22-195-100-398
6-07-55-500-000-225
6-01-26-290-100-225
$484.00
26-00017
12
13
01/02/26 84120
UNITED ELECTRIC SUPPLY, INC.
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
$170.76
$114.50
6-05-55-500-000-237
6-05-55-500-000-237
B
$285.26
26-00018
12
13
14
01/02/26 90519
WEAVER'S EQUIP SALES & SERVICE
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES STREETS
2026 MISC SUPPLIES PARKS
$15.10
$103.82
$83.96
6-01-28-375-000-259
6-01-26-290-100-259
6-01-28-375-000-259
$202.88
26-00019
01/02/26 90660
WEINSTEIN SUPPLY CORPORATION
B
Page: 5
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00019
10
01/22/26 63587
Charge Account
Acct
Type
WEINSTEIN SUPPLY CORPORATION
2026 MISC SUPPLIES SEWER
26-00137
1
01/02/26 90660
Amount
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$1.46
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
01/20/26 04/24/26
S038237930.001
$90.75
$1,050.00
6-01-25-267-000-398
6-01-20-105-200-259
B
B
Miscellaneous
R
Safety Coord - Purchase Equip & Supp
01/22/26 04/29/26
157941
B
Insurance Proceeds (CONTRA)
R
01/29/26 04/22/26
B
Other Contractual Items
R
02/02/26 04/21/26
123958
B
B
B
B
Clothing And Uniforms
Clothing And Uniforms
Clothing And Uniforms
Clothing And Uniforms
R
R
R
R
02/02/26 04/29/26
02/02/26 04/29/26
02/02/26 04/29/26
02/02/26 04/29/26
4265156449
4265932819
4266713674
4267434324
B
B
B
B
B
B
B
Dir Public Safety - Miscellaneous
R
Dir Public Safety - Miscellaneous
R
Dir Rev/Fin - Miscellaneous
Dir Public Works - Miscellaneous
R
Dir Public Safety - Miscellaneous
Dir Rev/Fin - Miscellaneous
Dir Parks & Pub Prop - Miscellaneous
02/03/26 04/23/26
02/03/26 04/23/26
259914980
259914980
02/03/26 04/23/26
259904980
Equipment Rental
Equipment Rental
Equipment Rental
03/27/26 04/28/26
03/27/26 04/28/26
03/27/26 04/28/26
195191
195191
195191
PENN CARE, INC.
LP-1000 (Police) Recertified
$1,140.75
26-00199
1
02/02/26 06340
02/02/26 14120
$5,950.00
6-01-51-273-000-000
BABBITT MANUFACTURING CO., INC
T304 STAINLESS SLUDGE TANK
26-00224
15
16
17
18
A & R FENCE AND GUIDE RAIL LLC
WARE AVE GUARD RAIL REPAIR
26-00220
1
01/29/26 ARFEN005
$46,800.00
5-07-55-500-000-229
CINTAS CORPORATION #100
2026 MONTHLY UNIFORM SRV-SEWER
2026 MONTHLY UNIFORM SRV-SEWER
2026 MONTHLY UNIFORM SRV-SEWER
2026 MONTHLY UNIFORM SRV-SEWER
$49.13
$52.23
$52.23
$52.23
6-07-55-500-000-232
6-07-55-500-000-232
6-07-55-500-000-232
6-07-55-500-000-232
B
$205.82
26-00227
02/03/26 90430
W. B. MASON COMPANY, INC.
1
2
MAGNETIC DRY ERASE BOARD
EXPO DRY ERASE MARKERS/ERASER
4
BLACK MID-BACK CHAIR
$259.99
$6.99
$6.99
$169.99
$169.99
$169.99
$169.99
6-01-20-110-300-398
6-01-20-110-300-398
6-01-20-110-200-398
6-01-20-110-400-398
6-01-20-110-300-398
6-01-20-110-200-398
6-01-20-110-500-398
$953.93
26-00268
13
14
15
02/09/26 65868
HP PAGEWIDE XL 4200MFP
HP PAGEWIDE XL 4200MFP
HP PAGEWIDE XL 4200MFP
PRINT O STAT, INC.
$50.00
$50.00
$50.00
B
6-01-20-165-000-261
6-05-55-500-100-261
6-07-55-500-000-261
B
B
B
R
R
R
Page: 6
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00268
02/09/26 65868
Amount
Charge Account
Acct
Type
PRINT O STAT, INC.
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$150.00
26-00270
6
02/24/26 51960
02/24/26 02839
B
$3,569.95
6-01-20-140-000-278
B
Telecommunications
R
03/26/26 04/24/26
268833334
B
Clerk - Office Supplies
R
02/25/26 04/23/26
259914980
B
Cleaning/M&R of Bldg & Fac
R
02/24/26 04/24/26
6825
B
B
B
B
Office Supplies
Miscellaneous
Miscellaneous
Office Supplies
R
R
R
R
02/24/26 04/21/26
02/24/26 04/21/26
02/24/26 04/21/26
04/21/26 04/21/26
1NLM-YCQG-RWM1
1NLM-YCQG-RWM1
1NLM-YCQG-RWM1
1NLM-YCQG-RWM1
6-01-26-290-100-399
B
STS & RDS - EMERGENCY TREE RE R
02/25/26 04/24/26
G-02-26-877-009-000
B
UEZ FY26 - CLEAN TEAM PROJECT R
02/25/26 04/30/26
6-01-43-490-000-259
6-01-43-490-000-398
6-01-43-490-000-398
B
B
B
Purchase Departmental Supplies
Miscellaneous
Miscellaneous
R
R
R
02/27/26 04/20/26
02/27/26 04/20/26
02/27/26 04/20/26
B
Other Contractual Items
R
03/03/26 04/24/26
W. B. MASON COMPANY, INC.
$259.99
6-01-20-120-100-236
MILLVILLE GLASS CENTER LLC
INSTALL NEW PANIC HARDWARE ON
26-00379
2
3
5
7
02/13/26 90430
DRY ERASE BOARD
26-00375
1
COMCAST
POLICE DEPARTMENT ETHERNET
26-00325
5
02/10/26 16296
$1,342.50
6-01-26-310-100-224
AMAZON CAPITAL SERVICES
CUSTOM SCALES OF JUSTICE METAL
ULTRA LARGE ACCORDIAN FILE ORG
OBEX ACRYLIC MOUNTED PRIVACY
SHIPPING
$20.98
$18.99
$150.00
$6.99
6-01-43-490-000-236
6-01-43-490-000-398
6-01-43-490-000-398
6-01-43-490-000-236
$196.96
26-00391
1
26-00399
1
CUMBERLAND TREE SERVICE, LLC
02/25/26 31520
02/27/26 17325
$1,800.00
GENTILINI FORD, INC.
2025 FORD SUPER DUTY F-250
26-00420
1
2
3
02/25/26 19640
2/20/26 ER TREE REMOVE ON DOVE
$61,288.81
CORBI PRINTING CO., INC.
Envelopes Printed
case jackets
Shipping Handling for Printing
$725.00
$525.00
$157.00
$1,407.00
26-00462
1
03/03/26 19640
CUMBERLAND TREE SERVICE, LLC
DEAD TREES AT 122 STERLING PL
$1,800.00
6-01-26-310-100-229
260013
260013
260013
Page: 7
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00469
1
03/04/26 42160
$5,644.94
03/06/26 02839
C-04-25-028-000-005
KEYSTONE DIGITAL IMAGINE INC.
Copier Contract Overages Fire
26-00494
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
MGM CARPET AND FLOORING
REMOVE OLD FLOORING AND
26-00477
4
03/04/26 50641
Amount
$56.00
6-01-25-265-100-229
B
PPP-BLDG/GROUNDS/FIELDS MAIN R
03/04/26 04/30/26
1700 & 1701
B
Other Contractual Items
R
03/04/26 04/27/26
1500163
B
AMAZON CAPITAL SERVICES
1
EXCELMARK CUSTOM STAMP
$9.92
6-01-22-195-200-236
B
Office Supplies
R
03/06/26 04/21/26
14CK-LCCP-6NKJ
2
3
EXCELMARK INK REFILL - GREEN
DECYMIS LARGE RUBBER BANDS
$7.59
$5.99
6-01-22-195-200-236
6-01-22-195-200-236
B
B
Office Supplies
Office Supplies
R
R
03/06/26 04/21/26
03/06/26 04/21/26
14CK-LCCP-6NKJ
14CK-LCCP-6NKJ
4
5
VIVIDSTAMP "FILE COPY" STAMPER
4 ML POLY TUBING ROLL 12"X500'
$8.63
$97.95
6-01-22-195-200-236
6-01-22-195-200-236
B
B
Office Supplies
Office Supplies
R
R
03/06/26 04/21/26
03/06/26 04/21/26
14CK-LCCP-6NKJ
14CK-LCCP-6NKJ
6
SHIPPING
$6.99
6-01-22-195-200-236
B
Office Supplies
R
03/16/26 04/21/26
14CK-LCCP-6NKJ
B
Other Professional Services
R
03/09/26 04/27/26
193535
$137.07
26-00499
3
03/09/26 62860
PARA PLUS TRANSLATIONS, INC.
COURT INTERPRETER SERVICES 26
26-00507
03/10/26 50514
$589.70
6-01-43-490-000-228
B
MES SERVICE COMPANY, LLC
1
2
CUSTOM SMITH & WARREN
CUSTOM SMITH & WARREN
$75.00
$75.00
6-01-25-265-100-259
6-01-25-265-100-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
03/10/26 04/21/26
03/10/26 04/21/26
IN2481039
IN2481039
3
SHIPPING
$10.00
6-01-25-265-100-259
B
Purchase Departmental Supplies
R
03/10/26 04/21/26
IN2481039
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
03/16/26 04/29/26
SJ130133
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
03/16/26 04/21/26
03/16/26 04/21/26
1NK7-MLVC-7GLN
1NK7-MLVC-7GLN
B
Maintenance of Other Equipment
R
03/16/26 04/27/26
01-144353
$160.00
26-00557
1
SJ OVERHEAD DOOR, INC.
SERVICE REPAIR REPLACE
26-00566
1
2
03/16/26 75720
03/16/26 02839
$3,927.50
AMAZON CAPITAL SERVICES
SPRAYERS PLUS ACID SPRAYER
SHIPPING
$128.69
$6.99
6-07-55-500-000-226
6-07-55-500-000-226
$135.68
26-00567
3
03/16/26 90519
Soccer mower blades
WEAVER'S EQUIP SALES & SERVICE
$442.71
6-01-28-375-000-226
Page: 8
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00587
3
03/25/26 31520
$4,060.00
03/25/26 81289
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
6-05-55-500-000-273
B
Water-Pumping Station
R
03/19/26 04/20/26
0308294-1
6-05-55-500-000-237
B
Electric/Communications Supply
R
03/23/26 04/20/26
Y737299
6-05-55-500-000-398
B
Miscellaneous (Pumping Statn)
R
03/23/26 04/23/26
3210940
6-01-22-195-100-225
B
Maintenance Of Motor Vehicles
R
03/25/26 04/20/26
PS-INV132142
6-01-25-240-201-225
B
Motor Vehicle Maintenance
R
03/25/26 04/17/26
63163
NATIONAL HIGHWAY PRODUCTS, INC
$123.00
GENTILINI FORD, INC.
Explorer Parts Police
26-00663
Description
RARITAN GROUP INC.
VEHICLE BADGES
26-00660
1
03/25/26 55675
$217.71
$2,025.00
411-00013201-003 1(1.32) S/B
26-00648
1
03/23/26 67593
Acct
Type
CORE & MAIN LP
6 FLG FLAP VLV PENN-TROY
26-00629
1
03/23/26 35452
Charge Account
POLLARDWATER
6 FT CURB KEY 1-1/4-2 CURB ST
26-00625
1
03/19/26 65320
Amount
$1,138.55
THERMO FISHER SCIENTIFIC
1
DI-1500 PRE-TREATMENT
$1,050.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
03/25/26 04/20/26
SLS26743704
2
CLEANING SOLUTION
$206.34
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
03/25/26 04/20/26
SLS26744645
3
CARTRIDGE SET FOR GENPURE
$980.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
03/25/26 04/20/26
4
DO PROBE SOLUTION
$54.44
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
03/25/26 04/20/26
SLS26743704
5
PH PROBE SOLUTION
$262.50
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
03/25/26 04/20/26
SLS26743704
6
DELIVERY & HANDLING
$7.26
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
04/20/26 04/20/26
SLS26743704
7
DELIVERY & HANDLING
$39.05
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
04/20/26 04/20/26
SLS26744645
B
CLEANING/M&R OF BLDG & FAC
R
03/26/26 04/22/26
56398
Equipment Rental
R
03/27/26 04/27/26
10000184363
$2,599.59
26-00674
1
GREEN GUYS RECYCLING SOLUTIONS
RECYCLING SOLUTIONS APRIL 2026
26-00677
3
03/26/26 33205
03/27/26 36396
03/31/26 50514
6-01-32-465-100-224
HEWLETT PACKARD FINANCIAL SRV
HP PAGEWIDE PRINTER MNTHLY 23
26-00706
$632.40
$444.31
6-01-20-165-000-261
MES SERVICE COMPANY, LLC
B
B
Page: 9
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00706
1
2
03/31/26 50514
Amount
Charge Account
Acct
Type
MES SERVICE COMPANY, LLC
RINGS MFG #ESG23G5 CUSTOM
SHIPPING COST
$300.00
$24.00
6-01-25-240-201-242
6-01-25-240-201-242
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
B
Education & Training
Education & Training
R
R
03/31/26 04/20/26
03/31/26 04/20/26
IN2480448
IN2480448
B
B
B
B
B
Purchase Departmental Supplies
Maintenance of Other Equipment
Maintenance of Other Equipment
Maintenance of Other Equipment
Purchase Departmental Supplies
R
R
R
R
R
03/31/26 04/21/26
03/31/26 04/21/26
03/31/26 04/21/26
03/31/26 04/21/26
03/31/26 04/21/26
1QNX-313X-N4T1
1QNX-313X-N4T1
1QNX-313X-N4T1
1QNX-313X-N4T1
1QNX-313X-N4T1
B
B
FIRE - BREATHING AIR COMPRESSOR
FIRE - SCBA BREATHING APPARATU
03/31/26 04/21/26
3923418
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Maintenance of Other Equipment
R
R
R
R
03/31/26 04/21/26
03/31/26 04/21/26
03/31/26 04/21/26
03/31/26 04/21/26
1CNX-WDCT-H1L9
1CNX-WDCT-H1L9
1CNX-WDCT-H1L9
1CNX-WDCT-H1L9
B
Purchase Departmental Supplies
R
03/31/26 04/20/26
1XJ9-VTXX-CFLQ
B
Street Signs
R
03/31/26 04/20/26
PS-INV132143
B
Finance - Office Supplies
R
04/02/26 04/20/26
261121376
$324.00
26-00708
2
3
5
6
7
03/31/26 02839
AMAZON CAPITAL SERVICES
WARNING NO SMOKING SHUT OFF
HEAT SHRINK BUTT CONNECTORS
TRAILER LIGHTS
TRAILER PINS
3D PRINTING FILAMENT KIT
$13.71
$47.49
$15.59
$8.54
$29.99
6-01-25-265-100-259
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-267-000-259
$115.32
26-00715
1
03/31/26 22512
DIVAL SAFETY EQUIPMENT INC.
SCBA BRACKETS
$447.45
$587.55
C-04-25-028-000-004
C-04-25-028-000-003
$1,035.00
26-00719
1
2
3
4
03/31/26 02839
AMAZON CAPITAL SERVICES
LINED WRITING PADS
HP 67XL BLACK INK CARTRIDGE
HP 67 TRI COLOR INK CARTRIDGE
JETSPORTS SEAT COVER
$12.02
$35.89
$23.89
$169.83
6-01-25-265-100-259
6-01-25-266-000-259
6-01-25-266-000-259
6-01-25-265-100-226
$241.63
26-00731
1
SURGE PROTECTOR
26-00734
1
03/31/26 55675
Autistic Child Sign
26-00749
1
03/31/26 02839
04/02/26 90430
LAVENDER PAPER
26-00757
04/06/26 65990
AMAZON CAPITAL SERVICES
$46.54
6-01-25-265-100-259
NATIONAL HIGHWAY PRODUCTS, INC
$62.50
6-01-26-290-100-363
W. B. MASON COMPANY, INC.
$24.40
6-01-20-130-200-236
PROFESSIONAL ANSWERING SERVICE
B
Page: 10
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00757
5
6
04/06/26 65990
Amount
Charge Account
Acct
Type
PROFESSIONAL ANSWERING SERVICE
WATER AFTER HOURS ANS. SERV.
SEWER AFTER HOURS ANS. SERV.
$163.23
$163.23
6-05-55-500-000-278
6-07-55-500-000-278
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
B
Telecommunications-Pump. Sta.
Telecommunications
R
R
04/06/26 04/24/26
04/06/26 04/24/26
260200698
260200698
B
HR/Personnel - Miscellaneous
R
04/06/26 04/20/26
SD241145
B
B
Purch of Hardware & Software
Purch of Hardware & Software
R
R
04/07/26 04/21/26
04/21/26 04/21/26
1NT1-RY76-X37L
1NT1-RY76-X37L
6-01-25-240-201-393
B
Ammunition
R
04/07/26 04/20/26
1XJ9=-VTXX-9DPM
6-01-25-240-201-229
B
Other Contracted Services
R
04/07/26 04/20/26
QUOTE# PVLL111
6-01-20-165-000-236
B
Office Supplies
R
04/07/26 04/20/26
6060867580
$326.46
26-00759
1
NJ STATE LEAGUE MUNICIPALITIES
PERSONNEL DIRECTOR JOB POSTING
26-00762
1
2
04/06/26 60480
04/07/26 02839
$115.00
6-01-20-105-100-398
AMAZON CAPITAL SERVICES
EXTERNAL SOLID STATE DRIVES
EXTERNAL SOLID STATE DRIVES
$867.00
$945.15
6-01-25-240-201-260
6-01-25-240-201-260
$1,812.15
26-00767
1
04/07/26 16600
04/07/26 78160
04/07/26 02839
$4,937.00
STAPLES ADVANTAGE
GRAPH RULED WHITE NOTEPAD
26-00776
$224.85
CDW GOVERNMENT, INC.
CRADLEPOINT NETCLOUD ESSENTIAL
26-00771
1
AMAZON CAPITAL SERVICES
.40 S&W ACTION TRAINER DUMMY
26-00770
1
04/07/26 02839
$17.45
AMAZON CAPITAL SERVICES
1
BLIND FOR DISPATCH
$106.99
6-01-26-310-100-259
B
Purchase Departmental Supplies
R
04/07/26 04/20/26
1GFH-MPPR-9KFY
2
3
4
VACUUM FLITER
PORTABLE AC PARTS
XXL VEST
$21.84
$121.98
$66.45
6-01-26-310-100-259
6-01-26-310-100-259
6-01-28-375-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
04/07/26 04/20/26
04/07/26 04/20/26
04/07/26 04/20/26
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
5
6
7
8
LITTLE LIBRARY
XL VEST
LARGE VEST
BLUE TABLECLOTH
$102.99
$66.45
$48.95
$16.99
6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-375-000-259
6-01-28-370-000-259
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
04/07/26 04/20/26
04/07/26 04/20/26
04/07/26 04/20/26
04/07/26 04/20/26
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
9
10
11
12
FACE COVERING
LOLLIPOPS
MINTS
CUPS
$9.99
$134.95
$24.45
$119.08
6-01-28-370-000-259
6-01-28-370-000-259
6-01-28-370-000-259
6-01-28-370-000-259
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
04/07/26 04/20/26
04/07/26 04/20/26
04/07/26 04/20/26
04/07/26 04/20/26
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
Page: 11
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00776
13
14
15
16
17
18
19
04/07/26 02839
Amount
Charge Account
Acct
Type
AMAZON CAPITAL SERVICES
9 INCH PLATES-SENIOR CENTER
6 INCH PLATES-SR CENTER
CUSTOM PENS
SHIPPING
PROMO AND DISCOUNT
CREDIT FROM PO 26-00489
SHIPPING
$103.48
$102.76
$31.99
$4.44
0.59398.73$9.99
6-01-28-370-000-259
6-01-28-370-000-259
6-01-28-370-000-259
6-01-26-310-100-259
6-01-26-310-100-259
6-01-26-310-100-259
6-01-26-310-100-259
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
B
B
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
R
R
R
04/07/26 04/20/26
04/07/26 04/20/26
04/07/26 04/24/26
04/20/26 04/20/26
04/20/26 04/20/26
04/23/26 04/23/26
04/24/26 04/24/26
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
1G49-XNMM-Q11K
1GFH-MPPR-9KFY
1GFH-MPPR-9KFY
1PF7-1NRW-VWH3
1G49-XNMM-Q11K
6-01-28-375-000-225
B
Maintenance of Motor Vehicles
R
04/07/26 04/30/26
RO #3400
6-05-55-500-000-225
B
Maintenance of Motor Vehicles
R
04/07/26 04/17/26
852917
P52 104
P124 16-06
P
P
App01-2026PB-Truxton minor sub
Buckshutem Rd Pre-app #07-2026
R
R
04/08/26 04/24/26
04/24/26 04/24/26
000000393454
000000394285
B
B
B
B
B
B
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
R
R
R
R
R
R
04/08/26 04/20/26
04/08/26 04/20/26
04/08/26 04/20/26
04/08/26 04/20/26
04/08/26 04/20/26
04/08/26 04/20/26
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
04/08/26 04/20/26
04/08/26 04/20/26
$694.45
26-00779
1
$2,436.86
04/07/26 08815
BOBCAT OF VINELAND
Full Machine Service E35
$1,157.73
26-00784
2
4
VINELAND AUTO ELECTRIC, INC.
Truck Lighting Parks
26-00782
1
04/07/26 86360
04/08/26 15793
CME ASSOCIATES, LLP
SPECIAL PROJ ENGINEER FEB 2026
SPECIAL PROJ ENGINEER FEB 2026
$212.00
$110.25
$322.25
26-00787
1
2
3
4
5
6
04/08/26 10458
Court Administrator Conference
Court Admin Conference
Court Admin Conference
Court Admin Conference
Court Admin Conference
Court Admin Conference
BURLINGTON CO MUNICIPAL CAA
$350.00
$115.00
$115.00
$115.00
$115.00
$115.00
6-01-43-490-000-398
6-01-43-490-000-398
6-01-43-490-000-398
6-01-43-490-000-398
6-01-43-490-000-398
6-01-43-490-000-398
$925.00
26-00788
1
2
04/08/26 81892
1-1/4 SWIVEL B C SR REAR
ESTIMATED FREIGHT
W.E. TIMMERMAN CO., INC.
$1,265.84
$60.00
$1,325.84
6-07-55-500-000-226
6-07-55-500-000-226
0237068-IN
Page: 12
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00793
04/10/26 90430
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
W. B. MASON COMPANY, INC.
1
#SAN30001 SHRPIE FINE PT BLK
$18.98
6-01-25-240-201-259
B
Departmental Supplies
R
04/10/26 04/20/26
261360680
2
#BRTTZE231G BROTHER PTOUCH TZE
$27.36
6-01-25-240-201-259
B
Departmental Supplies
R
04/10/26 04/20/26
261360680
3
#WBMSTF50000P FLGSHIP STAPLES
$8.20
6-01-25-240-201-259
B
Departmental Supplies
R
04/10/26 04/20/26
261360680
4
#WAU22561 ASTRO ORANGE PAPER
$44.52
6-01-25-240-201-259
B
Departmental Supplies
R
04/10/26 04/20/26
261360680
5
#XER108R01416 XEROX WSTE COLLE
$12.91
6-01-25-240-201-259
B
Departmental Supplies
R
04/10/26 04/20/26
261360680
6
#XER106R03692 YEL.EXTRAHGH YLD
$205.72
6-01-25-240-201-259
B
Departmental Supplies
R
04/10/26 04/20/26
261360680
B
Maintenance of Other Equipment
R
04/10/26 04/21/26
1XMG-TPWW-9QXL
6-01-20-130-300-241
B
Conferences And Meetings
R
04/10/26 04/28/26
95050
6-01-25-267-000-226
B
Maintenance of Other Equipment
R
04/10/26 04/17/26
63162
6-01-26-315-000-238
B
General Hdw & Small Tools
R
04/10/26 04/24/26
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
04/10/26 04/21/26
1833643
$317.69
26-00795
1
$450.00
GENTILINI FORD, INC.
04/10/26 45975
$415.91
LOWE'S CO., INC.
School to Work Tools
26-00800
1
04/10/26 31520
04/10/26 23960
$893.93
PEIRCE EAGLE EQUIPMENT
BULLDOG ANTIBLAST CT 1"
26-00805
04/10/26 06188
6-01-25-265-100-226
RUTGERS, CENTER FOR GOV SRVC
Sensor #30-27 EMS
26-00798
1
04/10/26 70120
$68.61
Purch Educational Forum for
26-00797
1
AMAZON CAPITAL SERVICES
Onboard Battery Charger
26-00796
1
04/10/26 02839
$4,850.00
AXON ENTERPRISE, INC
1
74020 AXON BODY-MOUNT MAGNET
$340.00
6-01-25-240-201-232
B
Clothing & Uniforms
R
04/10/26 04/28/26
INUS440878
2
100973 AXON BODY-MOUNT-MOLLE
$510.00
6-01-25-240-201-232
B
Clothing & Uniforms
R
04/10/26 04/28/26
INUS440878
B
Maintenance of Other Equipment
R
04/10/26 04/21/26
1587057
$850.00
26-00806
1
04/10/26 12845
Mower Blades Parks
26-00843
04/17/26 30685
CENTRAL JERSEY EQUIPMENT LLC
$689.22
GARTY LAW FIRM, LLC
6-01-28-375-000-226
Page: 13
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00843
1
04/17/26 45975
04/17/26 81176
ARCR - App #01-2026ZB
26-00853
1
2
04/17/26 81176
EGO 800 SERIES SELECT CUT
26-00852
1
$24.63
04/17/26 26530
MISC NUTS & BOLTS
MISC NUTS & BOLTS
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
P264 2
P
Nipro-pre-app 1200 N. 10th St
R
04/17/26 04/17/26
6-01-25-265-100-398
B
Miscellaneous
R
04/17/26 04/17/26
B
Maintenance of Other Equipment
R
04/17/26 04/27/26
S5336034
10931
ACE PLUMBING & ELECTRICAL
$497.38
6-07-55-500-000-226
TESTA HECK TESTA & WHITE, P.A.
My Great Space App #02-2026ZB
26-00851
1
04/17/26 00450
Acct
Type
NICHOLAS BOUNADONNA
RHEEM K9315338563 EVAP COIL
26-00850
1
$180.00
NJ MVC REIMBURSEMENT
26-00847
1
04/17/26 VF000002
Charge Account
GARTY LAW FIRM, LLC
Nipro - App #05-2026PB
26-00845
1
04/17/26 30685
Amount
$48.00
P327 8
P
Bulk Var App #02-2026ZB
R
04/17/26 04/20/26
$616.54
6-07-55-500-000-371
B
Grounds & Appurtenances - M&R
R
04/17/26 04/21/26
Z106 9
P
ARCR Home Bldrs, App#01-2026ZB
R
04/17/26 04/20/26
10932
6-07-55-500-000-238
6-07-55-500-000-239
B
B
General Hardware & Small Tools
General Machinery Parts
R
R
04/17/26 04/21/26
04/17/26 04/21/26
1785351
1785351
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
B
B
B
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
Maintenance of Other Equipment
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
R
R
R
R
R
R
04/17/26 04/17/26
04/17/26 04/17/26
04/17/26 04/17/26
04/17/26 04/17/26
04/17/26 04/17/26
04/17/26 04/17/26
04/17/26 04/17/26
04/17/26 04/17/26
26-743
E26-377
E26-377
326-377
E26-377
E26-377
E26-377
E26-377
LOWE'S CO., INC.
TESTA HECK TESTA & WHITE, P.A.
$96.00
JOSEPH FAZZIO, INC.
$212.13
$629.21
$841.34
26-00855
1
2
3
4
5
6
7
8
04/17/26 25775
PENTHEON CUTTER
PENTHEON CUTTER
MINI BATTERY CUTTER
PENTHEON SPREADER
PENTHEON COMBI TOOL
PENTHEON COMBI TOOL
PENTHEON RAM
PENTHEON RAM
ESI EQUIPMENT INC.
$628.00
$314.00
$53.00
$314.00
$1,256.00
$314.00
$942.00
$314.00
$4,135.00
Page: 14
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00856
1
04/17/26 81176
04/17/26 36810
$300.00
04/17/26 06956
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
C-04-71-124-010-401
B
WAREHOUSE/STORAGE-ACQUIST & R
04/17/26 04/23/26
P21 12 02
P
Greg Shapiro - App 01-2025PB
R
04/17/26 04/17/26
P
App 09-2025ZB 1276 Shady Creek
R
04/17/26 04/20/26
B
Motor Vehicle Parts/Accessory
R
04/17/26 04/20/26
116V-TPCW-HMNL
TESTA HECK TESTA & WHITE, P.A.
$825.00
Z353 2
10511
HOFFMAN EQUIPMENT CO.
Fuel/air filters for truck
26-00862
Acct
Type
GARTY LAW FIRM, LLC
1276 Shady Cr App #
26-00861
1
$263.00
Greg Shapiro App#01-2025PB
26-00860
1
04/17/26 30685
Charge Account
AMAZON CAPITAL SERVICES
5 DRAWER FILE FOR PARKS
26-00859
1
04/17/26 02839
Amount
$233.91
6-01-26-290-100-234
BAYVIEW BEARING & SUPPLY, LLC
1
RAO 1 7/16 TIMKEN PILLOW
$588.00
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
04/17/26 04/28/26
91480
2
FREIGHT
$112.47
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
04/28/26 04/28/26
91480
P136 1-04
P
Site Plan pre-app 06-2026PB
R
04/17/26 04/17/26
P124 16-06
P
Buckshutem Rd Pre-app #07-2026
R
04/17/26 04/17/26
6-01-26-310-100-229
B
Other Contractual Items
R
04/17/26 04/23/26
5718860
$700.47
26-00863
1
04/17/26 15793
$212.00
CME ASSOCIATES, LLP
Peron-Buckshutem App #07-2026P
26-00866
1
CME ASSOCIATES, LLP
Peron-Boden App #06-2026PB
26-00864
1
04/17/26 15793
04/17/26 72040
STATE OF NEW JERSEY
FIRE REGISTRATION RENEWAL
26-00870
04/17/26 02839
$159.00
$915.00
AMAZON CAPITAL SERVICES
1
Fast Tabs for Fire Code manual
$19.95
6-01-22-195-100-236
B
Offices Supplies
R
04/17/26 04/29/26
1VH7-GPHY-64VX
4
SHIPPING
$9.99
6-01-22-195-100-236
B
Offices Supplies
R
04/29/26 04/29/26
1VH7-GPHY-64VX
6-01-25-240-201-393
B
Ammunition
R
04/20/26 04/24/26
$29.94
26-00871
1
04/20/26 24000
.40 CAL.180GR
THOMAS J MORRIS, JR
$11,888.40
Page: 15
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00871
2
04/20/26 24000
Amount
Charge Account
Acct
Type
THOMAS J MORRIS, JR
FBI Q CB FBI SILHOUETTE CENTER
$2,131.25
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-01-25-240-201-393
B
Ammunition
R
04/20/26 04/24/26
B
CURRENT YEAR TAX REFUND
R
04/20/26 04/20/26
2026-3RD QTR
6-01-43-490-000-278
B
Telecommunications
R
04/21/26 04/21/26
82102381
6-01-51-210-003-000
B
State Training Fees Payable
R
04/21/26 04/21/26
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
R
R
R
R
R
04/21/26 04/27/26
04/21/26 04/27/26
04/21/26 04/27/26
04/21/26 04/27/26
04/21/26 04/27/26
6-01-25-265-100-242
B
Education And Training
R
04/21/26 04/23/26
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
04/21/26 04/28/26
04/21/26 04/28/26
04/21/26 04/28/26
04/28/26 04/28/26
B
State Required Fees(Pumpg Stn)
R
04/21/26 04/21/26
$14,019.65
26-00873
1
04/21/26 82680
04/21/26 19290
$10,503.66
6-01-51-108-024-000
GLOBAL INTERACTIVE SOL, LLC
$758.88
TREASURER, STATE OF NJ
NJDCA STATE TRAINING FEE Q126
26-00878
1
2
3
4
5
04/21/26 31977
Zoom Subscript Renewal - Court
26-00877
1
OAK TREE PROPERTIES LLC
REFUND OVERPAYMENT TAX APPEAL
26-00874
1
04/20/26 TX61362
$9,473.00
CUMBERLAND FIRE PROTECTION
EXTINGUISHER SERVICE 6-10 UNIT
HYDROTEST/RECHARGE
6 YEAR MAINTENANCE
DRY CHEMICAL VALVE REBUILDS
FUEL SURCHARGE
$45.00
$42.00
$33.00
$21.00
$6.00
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
6-01-25-265-100-226
22511
22511
22511
22511
22511
$147.00
26-00879
1
COUNTY OF CUMBERLAND
DRILL GROUND INSTRUCTOR
26-00896
1
2
3
4
04/21/26 18370
04/21/26 56240
$50.00
NCL OF WISCONSIN, INC.
CHAMBER BRITE
10 ML PIPETTES
DILUTION WATER FOR FM FECALS
DELIVERY CHARGE
$149.00
$86.00
$80.00
$42.17
$357.17
26-00897
1
04/21/26 72020
1st QTR 2026 Water Tax
STATE OF NEW JERSEY - PWT DIV
$2,836.50
6-05-55-500-000-397
534821
Page: 16
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00904
1
04/21/26 53987
04/22/26 00696
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
04/21/26 04/30/26
9887729672
5-05-55-500-100-226
B
Maintenance of Other Equipment
R
04/21/26 04/21/26
TB25-2973
B
Clerk - Purch of Hardware & Software R
04/21/26 04/21/26
2446
B
Other Contracted Services
R
04/21/26 04/21/26
1411241824
CAS MUSIC PRODUCTIONS LLC
$225.00
6-01-20-120-100-260
MOTOROLA SOLUTIONS, INC.
DEVICE LICENSE FEE
26-00908
$258.90
$7,655.00
ONSITE VISIT, CITY HALL
26-00907
1
04/21/26 12178
Acct
Type
TRACK BUILDERS, INC
EMERGENCY REPAIR
26-00906
1
04/21/26 82569
Charge Account
W.W.GRAINGER, INC.
TB WOODS SLEEVE COUPLING
26-00905
1
04/21/26 32860
Amount
$2,849.76
6-01-25-240-201-229
ACTION UNIFORM CO., LLC
1
D CHIOLA 4/21/26
$267.00
6-01-25-265-100-232
B
Clothing & Uniforms
R
04/22/26 04/22/26
87797
2
SARA ZADROGA 4/21/26
$182.00
6-01-25-265-100-232
B
Clothing & Uniforms
R
04/22/26 04/22/26
87797
3
K MOORE 4/21/26
$281.00
6-01-25-265-100-232
B
Clothing & Uniforms
R
04/22/26 04/22/26
87797
$46.25
6-01-31-450-000-000
B
POSTAGE
R
04/22/26 04/22/26
9-243-30509
$672.00
6-01-51-194-614-000
B
Confiscated Funds
R
04/23/26 04/23/26
CASE 26-10803
B
CURRENT YEAR TAX REFUND
R
04/23/26 04/23/26
2026 1ST QTR
B
Purchase Departmental Supplies
R
04/24/26 04/29/26
261565763
B
Miscellaneous
R
04/24/26 04/29/26
$730.00
26-00909
1
04/23/26 T1078
04/24/26 90430
FLAGSHIP COPY PAPER
26-00916
1
JOHN H. DEAN
CORELOGIC CENTRALIZED REFUNDS
REFUND DUE TO VETERAN EXEMPT
26-00913
1
04/23/26 CZDEAN
CONFISCATED FUNDS
26-00912
1
FEDEX
OVERNIGHT CHARGE
26-00911
1
04/22/26 26600
04/24/26 90430
item #5874 Avery Business Card
$1,740.03
6-01-51-108-024-000
W. B. MASON COMPANY, INC.
$48.99
6-01-25-265-100-259
W. B. MASON COMPANY, INC.
$166.80
6-01-21-181-000-398
Page: 17
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00917
1
04/24/26 34000
Amount
04/24/26 16296
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
HACH COMPANY, INC.
HACH PHD SC ONLINE PROCESS PH
26-00932
Charge Account
$1,504.47
6-07-55-500-000-226
B
Maintenance of Other Equipment
R
04/24/26 04/27/26
14974867
COMCAST
1
COMCAST DED ETHERNET APR 2026
$3,210.98
6-01-20-140-000-229
B
Other Contracted Services
R
04/24/26 04/24/26
2
COMCAST DED ETHERNET APR 2026
$1,592.33
6-07-55-500-000-229
B
Other Contractual Items
R
04/24/26 04/24/26
3
COMCAST DED ETHERNET APR 2026
$865.71
6-05-55-500-000-229
B
Other Contractual Items
R
04/24/26 04/24/26
6-01-20-140-000-278
B
Telecommunications
R
04/24/26 04/24/26
$5,669.02
26-00933
1
04/24/26 16297
COMCAST MAY 2026
26-00934
04/24/26 05810
COMCAST, INC.
$1,665.26
ATLANTIC CITY ELECTRIC
1
APR 2026 CURRENT ELECTRIC
$112,375.03
6-01-31-430-272-901
B
Electricity-City Hall
R
04/24/26 04/24/26
2
3
APR 2026 SEWER ELECTRIC
APR 2026 WATER ELECTRIC
$22,171.28
$23,527.50
6-07-55-500-000-272
6-05-55-500-430-201
B
B
Electricity (Operations)
R
ELECTRICITY-WARE AVE. NEW WEL R
04/24/26 04/24/26
04/24/26 04/24/26
6-01-20-120-200-242
B
Registrar Vitals - Education & Training R
04/24/26 04/24/26
16097
6-01-27-340-000-229
B
Other Contractual Items
R
04/24/26 04/24/26
55847
P1 9
P
Charlotte Lacivita App 03-2026
R
04/24/26 04/24/26
B
B
Finance - Office Supplies
Finance - Office Supplies
R
R
04/27/26 04/30/26
04/27/26 04/30/26
$158,073.81
26-00935
1
REIMBURSEMENT
26-00936
1
ROBIN HENDERSON
$80.00
ASSOCIATED HUMANE SOCIETIES
$8,022.96
04/24/26 15793
CME ASSOCIATES, LLP
Lacivita App #03-2026PB
$106.00
26-00939
1
2
04/24/26 77395
2026 1ST QTR HOLDINGS
26-00937
1
04/24/26 48518
04/27/26 90430
TONER CARTRIDGE, BLACK
INVISIBLE TAPE
W. B. MASON COMPANY, INC.
$347.76
$36.38
$384.14
26-00941
04/27/26 59760
NJ PLANNING OFFICIALS
6-01-20-130-200-236
6-01-20-130-200-236
261604839
261604839
Page: 18
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00941
1
04/27/26 59760
NJ PLANNING OFFICIALS
Membership Dues 2026
$425.00
26-00942
1
04/27/26 68861
04/28/26 86034
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-01-21-181-000-398
B
Miscellaneous
R
04/27/26 04/30/26
6-01-51-194-600-000
B
Misc Revenue Not Antic
R
04/27/26 04/27/26
$38.01 6-01-22-195-100-278
$38.33 6-01-25-240-201-278
11.99- 6-01-25-240-201-278
B
B
B
Telecommunications
Telecommunications
Telecommunications
R
R
R
04/28/26 04/28/26
04/28/26 04/28/26
04/28/26 04/28/26
S-02-41-220-225-001
S-02-41-220-225-006
S-02-41-220-225-007
S-02-41-220-225-008
S-02-41-220-225-009
B
B
B
B
B
FY 26 DEDR-ALLIANCE COORDINAT R
FY 26 CASH MATCH-PAL
R
FY 26 CASH MATCH-YOUTH PREVE R
FY 26 CASH MATCH-COMMUNITY AWR
CASH MATCH-PEER DRIVEN IN SCH R
04/29/26 04/29/26
04/29/26 04/29/26
04/29/26 04/29/26
04/29/26 04/29/26
04/29/26 04/29/26
6-01-20-140-000-278
6-05-55-500-000-278
6-07-55-500-000-278
B
B
B
Telecommunications
Telecommunications-Pump. Sta.
Telecommunications
R
R
R
04/29/26 04/30/26
04/29/26 04/29/26
04/29/26 04/29/26
6-01-31-446-281-901
6-05-55-500-000-281
6-07-55-500-000-281
B
B
B
NATURAL GAS-CITY HALL
Natural Gas(Pumping Station)
Natural Gas
R
R
R
04/29/26 04/29/26
04/29/26 04/29/26
04/29/26 04/29/26
6-01-31-460-275-983
6-01-31-460-275-983
B
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
04/29/26 04/29/26
04/29/26 04/29/26
082028366
THE RITTER LAW OFFICE
HEALTH INS. PREMIUM COLLECTION
26-00949
1
2
3
Amount
$187.80
VERIZON WIRELESS
MAR 20-APR 19 2026
MAR 20-APR 19 2026
MAR 20-APR 19 2026
6141521985
6141521985
6141521985
$64.35
26-00951
1
2
3
4
5
04/29/26 79680
JOSEPH SUTHERLAND
COORDINATOR'S PAY APRIL 2026
COORDINATOR'S PAY APRIL 2026
COORDINATOR'S PAY APRIL 2026
COORDINATOR'S PAY APRIL 2026
COORDINATOR'S PAY APRIL 2026
$178.75
$83.25
$66.50
$83.25
$64.50
$476.25
26-00952
1
2
3
04/29/26 57520
VERIZON
VERIZON BUSINESS - CURRENT
VERIZON BUSINESS - WATER
VERIZON BUSINESS - SEWER
$987.25
$37.34
$74.69
$1,099.28
26-00953
1
2
3
04/29/26 75600
SJ GAS COMPANY
GAS BILLING - CURRENT
GAS BILLING - WATER
GAS BILLING - SEWER
$7,010.47
$860.45
$81.96
$7,952.88
26-00954
1
2
04/29/26 68680
FUEL APRIL 2026
FUEL APRIL 2026
RIGGINS, INC.
$873.91
$1,078.19
IN-035499
IN-036255
Page: 19
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00954
3
04/29/26 68680
Amount
Acct
Type
Charge Account
RIGGINS, INC.
FUEL APRIL 2026
Stat/Chk
First Enc Rcvd
Date
Date
GASOLINE AND DIESEL FUEL
R
04/29/26 04/29/26
IN-036254
Other Professional Services
R
01/06/26 04/23/26
MARCH 2026
Other Professional Services
R
01/01/26 04/23/26
6906
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
Legal Services
R
R
R
R
R
R
R
R
01/06/26 04/17/26
01/06/26 04/17/26
01/06/26 04/17/26
01/06/26 04/17/26
01/06/26 04/17/26
01/06/26 04/17/26
01/06/26 04/17/26
01/06/26 04/17/26
26046
26047
26048
26049
26050
26051
26052
26053
Clerk - Miscellaneous
Miscellaneous
Miscellaneous (Administration)
R
R
R
01/01/26 04/21/26
01/01/26 04/21/26
01/01/26 04/21/26
APRIL
APRIL
APRIL
ACQ. NEW AIM SYSTEM FOR METE R
01/20/26 04/20/26
Y793266
Other Professional Services
R
02/17/26 04/28/26
23
Other Professional Services
R
02/17/26 04/30/26
3
Description
Chk/Void
Date
Invoice
Account Continued
$1,482.38
6-01-32-465-100-275
B
$3,434.48
6C-00004
2
04/23/26 69606
03/06/26 09014
$4,000.00
6C-00004 C
6-01-43-495-200-228
ROSENBERG PERRY & ASSOCIATES
2026 CONFLICT PUBLIC DEFENDER
6C-00010
9
10
11
12
13
14
15
16
KAVANAGH & KAVANAGH
MARCH 2026 PUBLIC DEFENDER
6C-00005
2
02/03/26 41762
$1,600.00
MILLVILLE VS DB DEVELOPMENT
MILLVILLE VS DB DEVELOPMENT
MILLVILLE VS DB DEVELOPMENT
MILLVILLE VS LAJUNE ASSOC
MILLVILLE VS LAVERNE JACKSON
MILLVILLE VS JOSEPH STEVENS
MILLVILLE VS EVERETT TURNER
MILLVILLE VS JONH VASTARDIS
$83.75
$83.75
$163.75
$252.75
$332.75
$717.25
$243.75
$243.75
6C-00005 C
6-01-43-495-200-228
BOUDWIN ROSS ROY LEODORI PC
B
B
6C-00010 C
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
6-01-20-155-000-227
B
B
B
B
B
B
B
B
$2,121.50
6C-00013
1
2
3
04/21/26 65670
2026 OCC HEALTH - CLERK
2026 OCC HEALTH - PARKS
2026 OCC HEALTH - POLICE
PREMIER ORTHOPAEDIC ASSOCIATES
$165.00
$1,328.00
$425.00
6C-00013 C
6-01-20-120-100-398
6-01-28-370-300-398
6-01-25-240-201-398
B
B
B
$1,918.00
6C-00026
12
REPLACE VALVE WATER OFF
6C-00029
5
03/04/26 12161
SAMUEL CARTAGENA
6C-00030
7
01/27/26 35452
03/09/26 JOHNH005
MUNICIPAL ENGINEER 2026
CORE & MAIN LP
$11,944.50
SAMUEL CARTAGENA
$2,100.00
JOHN H KNOOP III LLC
$5,073.75
6C-00026 C
C-06-77-123-026-401
B
6C-00029 C
6-01-43-490-000-228
B
6C-00030 C
6-01-20-165-000-228
B
Page: 20
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
6C-00030
8
9
03/09/26 JOHNH005
Amount
Acct
Type
Charge Account
JOHN H KNOOP III LLC
MUNICIPAL ENGINEER 2026
MUNICIPAL ENGINEER 2026
$7,610.62
$7,610.63
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
R
R
02/17/26 04/30/26
02/17/26 04/30/26
3
3
BIKEWAY PRG MAUR RVR TRAIL-PH R
05/20/25 04/22/26
18
Chemicals & Compressed Gases
Chemicals & Compressed Gases
R
R
02/05/26 04/20/26
04/20/26 04/20/26
53822169
53822171
Accounts Payable
R
04/28/26 04/28/26
26-3710
ORD.6-2024 THIRD SECONDARY CL R
11/12/24 05/01/26
9
GENERAL ADMIN & PLANNING - 202 R
GENERAL ADMIN & PLANNING - 202 R
HOST SHARE
R
01/09/25 04/23/26
01/09/25 04/23/26
07/15/25 04/23/26
70766
70674
70675
Clothing & Uniforms
Clothing & Uniforms
Clothing & Uniforms
Clothing & Uniforms
Clothing & Uniforms
Clothing & Uniforms
Clothing & Uniforms
Clothing & Uniforms
02/24/26 04/20/26
02/24/26 04/20/26
02/24/26 04/20/26
02/24/26 04/20/26
02/24/26 04/20/26
02/24/26 04/20/26
02/24/26 04/23/26
02/24/26 04/23/26
87677
87677
87683
87683
87683
87683
87837
87837
Description
Account Continued
6-05-55-500-000-228
6-07-55-500-000-228
B
B
Other Professional Services
Other Professional Services
$20,295.00
C2100069
19
TAYLOR WISEMAN & TAYLOR
FINAL DESIGN MAURICE RIVER
C2400048
26
27
12/30/21 80625
05/09/24 84500
$8,125.62
21-00069 C
S-02-41-330-006-401
UNIVAR SOLUTIONS USA INC.
WATER UTIL CHEMICALS-LIQUID
WATER UTIL CHEMICALS-LIQUID
$2,952.01
$1,476.00
6-05-55-500-000-231
6-05-55-500-000-231
B
B
B
B
$4,428.01
C2400074
25
11/12/24 17201
01/09/25 83120
$3,555.29
6-01-51-204-000-000
COPPOLA SERVICES, INC.
WASTEWATER TREATMENT PLANT 3RD
C2500018
25
26
27
EMS CONSULTING SERVICES
THIRD PARTY MEDICAL BILLING'26
C2400078
10
10/16/24 25343
$150,804.21
$1,680.00
$2,837.50
$3,950.00
B
B
C-08-78-124-000-401
TRIAD ASSOCIATES, INC.
2025 CDBG TECH. SERVICES
2025 CDBG ERR
2025 CDBG ADMIN-HOME FUND/VNLD
B
B
B
T-22-92-024-500-101
T-22-92-024-500-101
T-22-93-018-000-841
B
B
B
$8,467.50
C2500037
86
87
88
89
90
91
92
93
02/05/25 00696
JOEY FASSETT 4/17/26
SARA ZADROGA 4/17/26
KYLE CHARD 4/17/26
AYOUB AMARIR 4/17/26
ROBERT RUNKLE 4/17/26
J RUIZ 4/17/26
A CILLS 4/22/26
J SCHMIDT 4/22/26
ACTION UNIFORM CO., LLC
$315.00
$93.00
$358.00
$158.00
$49.00
$338.00
$270.00
$336.00
$1,917.00
6-01-25-240-201-232
6-01-25-240-201-232
6-01-25-240-201-232
6-01-25-240-201-232
6-01-25-240-201-232
6-01-25-240-201-232
6-01-25-240-201-232
6-01-25-240-201-232
B
B
B
B
B
B
B
B
B
R
R
R
R
R
R
R
R
Page: 21
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2500048
Amount
04/17/25 54437
Charge Account
MULTI-TEMP MECHANICAL INC.
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
100
CAPITAL ITEMS-AMEND #1
$83,474.00
C-04-71-119-037-404
B
IMPRVMTS TO MUNICIPAL BLDGS
R
06/05/25 04/20/26
4425-229
102
HVAC MNTCE&SRVC 25/26-CITY HLL
$2,347.72
6-01-26-310-101-229
B
Other Contractual Items
R
03/24/26 04/21/26
37799-1
103
HVAC MNTCE&SRVC 25/26-LIBRARY
$418.00
6-01-26-310-115-224
B
Cleaning/M&R of Bldg & Fac
R
03/24/26 04/21/26
37936-1
104
HVAC MNTCE&SRVC 25/26-SEWER
$514.00
6-07-55-500-000-229
B
Other Contractual Items
R
03/09/26 04/21/26
37682-1
$86,753.72
Total Purchase Orders:
142
Total P.O. Line Items:
323
Total List Amount: $822,215.33
Total Void Amount: $0.00
Page: 22
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
Totals by Year-Fund
Fund Description
Fund
CURRENT FUND
5-01
WATER OPERATING
5-05
$7,655.00
$0.00
$7,655.00
$0.00
$0.00
$0.00
SEWER OPERATING
5-07
$114,830.54
$0.00
$114,830.54
$0.00
$0.00
$0.00
Budget Rcvd
Budget Held
Budget Total
Revenue Total
G/L Total
Project Total
$6,456.90
$0.00
$6,456.90
$0.00
$0.00
$0.00
Year Total:
$128,942.44
$0.00
$128,942.44
$0.00
$0.00
$0.00
CURRENT FUND
6-01
$253,739.45
$0.00
$253,739.45
$0.00
$0.00
$0.00
WATER OPERATING
6-05
$48,257.00
$0.00
$48,257.00
$0.00
$0.00
$0.00
SEWER OPERATING
6-07
$50,980.38
$0.00
$50,980.38
$0.00
$0.00
$0.00
SOLID WASTE & RECYCLING U
6-09
$33.98
$0.00
$33.98
$0.00
$0.00
$0.00
TRUST - OTHER
6-15
$0.00
$0.00
$0.00
$0.00
$0.00
$2,248.25
Year Total:
$353,010.81
$0.00
$353,010.81
$0.00
$0.00
$2,248.25
GENERAL CAPITAL
C-04
$90,416.94
$0.00
$90,416.94
$0.00
$0.00
$0.00
WATER CAPITAL
C-06
$11,944.50
$0.00
$11,944.50
$0.00
$0.00
$0.00
SEWER CAPITAL
C-08
$150,804.21
$0.00
$150,804.21
$0.00
$0.00
$0.00
Year Total:
$253,165.65
$0.00
$253,165.65
$0.00
$0.00
$0.00
FEDERAL & STATE GRANT
G-02
$61,288.81
$0.00
$61,288.81
$0.00
$0.00
$0.00
FEDERAL & STATE GRANT
S-02
$15,091.87
$0.00
$15,091.87
$0.00
$0.00
$0.00
COMMUNITY DEVELOPMENT
T-22
$8,467.50
$0.00
$8,467.50
$0.00
$0.00
Total Of All Funds:
$819,967.08
$0.00
$819,967.08
$0.00
$0.00
$0.00
$2,248.25
Page: 23
CITY OF MILLVILLE
Bill List By P.O. Number
05/04/2026
10:36 AM
Project Description
Project No.
Rcvd Total
Charlotte Lacivita App 03-2026
P1 9
$106.00
Buckshutem Rd Pre-app #07-2026
P124 16-06
$269.25
Site Plan pre-app 06-2026PB
P136 1-04
$212.00
Greg Shapiro - App 01-2025PB
P21 12 02
$300.00
Nipro-pre-app 1200 N. 10th St
P264 2
$180.00
Bulk Var App #02-2026ZB
P327 8
$48.00
App01-2026PB-Truxton minor sub
P52 104
$212.00
ARCR Home Bldrs, App#01-2026ZB
Z106 9
$96.00
App 09-2025ZB 1276 Shady Creek
Z353 2
$825.00
Total Of All Projects:
$2,248.25
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
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.
…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.).
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.
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE APPROVING AND AUTHORIZING AN
APPLICATION TO THE CUMBERLAND COUNTY ROADWAY
DEPARTMENT FOR MILLVILLE GIRLS STOFTBALL LEAGUE TO
HOLD A COIN DROP ON JUNE 20, 2026 AND JUNE 21, 2026 AT THE
INTERSECTIONS OF BUCKSHUTEM ROAD AND CEDARVILLE
ROAD
WHEREAS, the State Legislature amended N.J.S.A. 39:4-60 to
allow charitable organizations to solicit contributions in the roadway of a
County road provided that the charitable organization obtains authorization
from the respective municipal governing body and further provided that
charitable organization obtains the approval of the Cumberland County Board
of Commissioners; and
WHEREAS, the Act further provides that a county shall not be
civilly Liable for property damage or personal injury resulting from a motor
vehicle accident arising out of or in the course of roadway solicitations for
soliciting contributions conducted by charitable organizations; and
WHEREAS, an application for Roadway Charitable Solicitation
Permit Application to the Cumberland County Board of Commissioners is
necessary to ensure that safety considerations and traffic flow requirements
are adequately addressed; and
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF MILLVILLE:
(1) That the request from Millville Girls Softball League, to hold a
coin drop on June 20, 2026 and June 21, 2026 at the intersections
of Buckshutem Road and Cedarville Road is hereby approved
pursuant to review and approval of the City of Millville Chief of
Police and subject to final authorization by the Cumberland
County Board of Commissioners; and
(2) That if at any time the coin drop starts to back traffic up onto
Buckshutem Road or Cedarville Street beyond the normal amount
of traffic congestion the coin drop may be shutdown until traffic
begins to flow at a normal pace.
(3) Ultimate approval and jurisdiction is with the Cumberland
County Board of Commissioners and all insurance requirements
and other requirements rest with them and are subject to their
approval.
FIRST READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
SECOND READING:
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 April 21, 2026
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
AN ORDINANCE AUTHORIZING REVISIONS TO SEWER
SURCHARGE CONCENTRATION LIMITS, INDUSTRIAL
WASTEWATER SURCHARGE CALCULATIONS, AND
ELIMINATION OF TRADING CREDITS
WHEREAS,
WHEREAS, the City of Millville owns and operates a publicly owned
wastewater treatment plant (“WWTP”) with limited treatment and
hydraulic capacity; and
WHEREAS, commercial and industrial users that discharge wastewater
at concentrations greater than domestic strength impose additional
operational, chemical, and capacity burdens on the WWTP; and
WHEREAS, Chapter 56 of the City Code authorizes the assessment of
sewer surcharges to recover the increased cost of treating wastewater
containing elevated pollutant concentrations; and
WHEREAS, the City has determined that lowering certain Maximum
Permissible Concentrations and adding additional regulated parameters
will help preserve existing treatment capacity and promote long-term
system sustainability; and
WHEREAS, the City has further determined that provisions allowing
the trading of concentration credits do not meaningfully reduce WWTP
loading, do not significantly impact sewer revenues, and are
inconsistent with sound treatment and capacity management practices;
and
WHEREAS, the City has identified the need to correct the surcharge
calculation methodology so that surcharge rates are applied to the total
discharge when concentrations exceed regulatory limits, thereby
ensuring fair and consistent cost recovery;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City
Council of the City of Millville, County of Cumberland, State of New
Jersey, as follows:
1. Authorization of Revised Maximum Permissible Concentrations
The Mayor and City Council hereby authorize the Sewer Utility to
implement revised Maximum Permissible Concentrations applicable to
commercial and industrial wastewater discharges, including:
A. Reduced Concentration Limits
Carbonaceous Biological Oxygen Demand (CBOD):
400 mg/L (Weekly and Monthly)
Total Suspended Solids (TSS):
500 mg/L (Weekly)
250 mg/L (Monthly)
B. Newly Added Regulated Parameters
Chemical Oxygen Demand (COD):
800 mg/L (Weekly)
Total Kjeldahl Nitrogen (TKN):
300 mg/L (Weekly)
150 mg/L (Monthly)
Sodium:
100 mg/L (Monthly)
250 mg/L (Monthly maximum for food processors)
Chlorides:
100 mg/L (Monthly)
PFAS:
Monitoring only; no surcharge imposed at this time
2. Elimination of Trading Credits
The Mayor and City Council hereby authorize the elimination of all
sewer concentration trading credit provisions currently contained in
Chapter 56-15, Sections J and K.
All commercial and industrial dischargers exceeding Maximum
Permissible Concentrations shall be required to either:
1. Implement pretreatment sufficient to comply with established
limits; or
2. Pay sewer concentration surcharges as authorized by the City
Code.
3. Authorization of Revised Sewer Surcharge Fee Structure
The Mayor and City Council hereby authorize revisions to the
industrial wastewater surcharge calculation methodology to ensure that
surcharge rates are applied to the total discharge volume when
pollutant concentrations exceed permitted limits.
The revised surcharge schedule shall be as follows:
Percent Over Permitted
Limit
Surcharge Rate (Applied to Total
Discharge)
Up to 5%
$0.10 per pound
Greater than 5% to 10%
$0.15 per pound
Greater than 10% to 25%
$0.20 per pound
Over 25%
$0.25 per pound
This ordinance shall take effect twenty (20) days after final passage,
according to law.
FIRST READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
In Favor
Against
Abstain
Absent
SECOND READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the Board
of Commissioners, of the City of Millville in the County of Cumberland, at a meeting
thereof held on.
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:
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
SECOND READING: ___________, 2025
Abstain
Absent
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:
1 of 3
RESOLUTION_____NO. -2026__________________________
RESOLUTION AUTHORIZNG 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 Veteran Exemption
Block
Lot
506
4
Acct
Property Location
Yr
Prd
Amount
2411 Shelburn Rd
2026
1
$1,740.03
Int
Description
Tax
That the following charges be refunded by resolution due to a Tax Appeal
Block
Lot
484
1
Acct
Property Location
Yr
Prd
Amount
1501 Oakland Ave
2026
3
$10,503.66
Int
Description
Tax
That the following charges be transferred by resolution within the Tax & Utility records
Block
Lot
495
495
Acct
Property Location
Yr
Prd
Amount
Int
Description
6
2319 Newcombtown Rd
2026
2
$250.00
Tax
6
2319 Newcombtown Rd
2025
4
($250.00)
Tax
(2025 ADDBACK)
547
21
9602-0
1004 Louis Dr
OVR PAY
$19.36
Sewer
547
21
9602-0
1004 Louis Dr
2026
($19.36)
Solid Waste
567
9
9857-0
1118 Brookdale Terr
OVR PAY
$20.50
Sewer
567
9
9857-0
1118 Brookdale Terr
2026
($20.50)
Solid Waste
473
5
8315-0
316 4th St S
OVR PAY
$189.00
Sewer
473
5
8315-0
316 4th St S
2026
2
($63.00)
Solid Waste
473
5
8315-0
316 4th St S
2026
3
($63.00)
Solid Waste
473
5
8315-0
316 4th St S
2026
4
($63.00)
Solid Waste
476
4
8386-0
309 Main St E
OVR PAY
$756.00
Sewer
476
4
8386-0
309 Main St E
2026
2
($252.00)
Solid Waste
476
4
8386-0
309 Main St E
2026
3
($252.00)
Solid Waste
476
4
8386-0
309 Main St E
2026
4
($252.00)
Solid Waste
478
14
8426-0
143-145 2nd St S
OVR PAY
$1,134.00
Sewer
478
14
8426-0
143-145 2nd St S
2026
2
($378.00)
Solid Waste
478
14
8426-0
143-145 2nd St S
2026
3
($378.00)
Solid Waste
478
14
8426-0
143-145 2nd St S
2026
4
($378.00)
Solid Waste
492
23
8573-0
1822 Circle Dr
OVR PAY
$155.94
Sewer
492
23
8573-0
1822 Circle Dr
2026
2
($29.94)
Solid Waste
492
23
8573-0
1822 Circle Dr
2026
3
($63.00)
Solid Waste
492
23
8573-0
1822 Circle Dr
2026
4
($63.00)
Solid Waste
527
11
9258-0
508 2nd St S
OVR PAY
$567.00
Sewer
527
11
9258-0
508 2nd St S
2026
2
($189.00)
Solid Waste
527
11
9258-0
508 2nd St S
2026
3
($189.00)
Solid Waste
527
11
9258-0
508 2nd St S
2026
4
($189.00)
Solid Waste
526
5
10827-2
328 2nd St S
OVR PAY
$44.00
Sewer
526
5
10827-2
328 2nd St S
2026
($44.00)
Water
505
15
8758-0
2218 Main St E
OVR PAY
$30.00
Sewer
505
15
8758-0
2218 Main St E
2026
($30.00)
Water
509
3.02
8880-0
2450 Clover Ln
OVR PAY
$30.00
Sewer
509
3.02
8880-0
2450 Clover Ln
2026
($30.00)
Water
1
2
2
2
2
2 of 3
515
9
9060-0
2424 Shamrock Ln
OVR PAY
$27.00
Sewer
515
9
9060-0
2424 Shamrock Ln
2026
($27.00)
Water
478
10
8422-0
201 2nd St S
OVR PAY
$30.00
Sewer
478
10
8422-0
201 2nd St S
2026
($30.00)
Water
2
2
That the following charges be added back to the Tax & Utility records due to returned checks
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
248
9
4791-0
2 Homestead Dr
2026
1
$63.00
$0.55
Solid Waste
537
14
9455-0
804 Shar Lane Blvd
2026
2
$63.00
537
14
9455-0
804 Shar Lane Blvd
2026
1
$63.00
$0.71
Solid Waste
549
45
9666-0
204 Columbine Ave
2026
1
$30.00
$0.33
Water
549
45
9666-0
204 Columbine Ave
2025
4
$37.00
$1.15
Water
549
45
9666-0
204 Columbine Ave
2026
1
$130.00
$1.44
Sewer
549
45
9666-0
204 Columbine Ave
2025
4
$130.00
$4.04
549
45
9666-0
204 Columbine Ave
2026
2
$63.00
549
45
9666-0
204 Columbine Ave
2026
1
$62.98
227
2
11977-80
2150 2nd St N
2026
2
$50.00
1112 Buck St
2026
1
$1,459.43
Solid Waste
Sewer
Solid Waste
$0.70
Solid Waste
WTR FSP
(BOOT BARN)
279
1.02
$26.08
Tax
298
1
5560-0
801 Archer St
2026
2
$37.00
Water
298
1
5560-0
801 Archer St
2026
2
$130.00
Sewer
298
1
5560-0
801 Archer St
2026
2
$63.00
Solid Waste
That the following charges be canceled due to Veteran Exemption
Block
Lot
506
506
Acct
Property Location
Yr
Prd
Amount
Int
Description
4
2411 Shellburn Rd
2026
1
($1,740.03)
Tax
4
2411 Shellburn Rd
2026
2
($1,740.02)
Tax
That the following Water charges be canceled due to previously high estimates
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
340
12
6151-1
606 5th St N
2026
2
($234.50)
Water
447
16
7999-0
800 Main St E
2026
1
($24.50)
Water
98
20
2335-0
2 Mulfod Ave
2026
2
($105.00)
Water
98
20
2335-0
2 Mulfod Ave
2026
1
($171.50)
Water
That the following Sewer charges be canceled due to a Water leak that did not drain into Sewer system
Block
Lot
Acct
Property Location
Yr
Prd
Amount
340
10
6149-2
602 5th St N
2026
2
($2,756.00)
Int
Description
Sewer
That the following charges be corrected by reversal
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
538
4
800 Leonard Dr
$45.00
Const. Permit
538
4
800 Leonard Dr
($45.00)
Smoke Cert
3 of 3
MOVED BY:___________________________
SECONDED BY:_________________________
VOTING:
IN FAVOR
AGAINST
ABSTAIN
ABSENT
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution adopted by the Board of Commissioners of the City of
Millville, in the County of Cumberland, at a meeting thereof held on May 5th, 2026
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE TAX COLLECTOR TO ADD
BACK DEDUCTIONS TO PROPERTIES DUE TO POST ANNUAL
TAX STATEMENT NOT RETURNED
WHEREAS the City of Millville issued Post Tax Year statements to
the recipients of senior and disabled tax deductions for the tax year of 2025,
in accordance with NJSA 54.4-8.40
WHEREAS, those recipients failed to return the required form, or
indicated their income exceeded the statutory limit for 2025;
NOW, THEREFORE, BE RESOLVED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF MILLVILLE
THAT; the tax collector is authorized to add back the deductions on the
following properties due to Post Annual Tax Statement (PD5) not returned:
Block
Lot
Property Location
2
24
116 NABB AVE
29
83
115 SMITH RD
37
25
136 HOGBIN RD
72
15
7 SPRUCE ST S
100
8
218 W MAIN ST
115
13
401
46
420 MAPLE ST
1710 COVENTRY
WAY
429
3
113 N 3RD ST
436
5
815 PINE ST
459
10
120 S 10TH ST
478
43
495
6
218 S 3RD ST
2319
NEWCOMBTOWN
RD
505
9
35 BURNS RD
512
11
2233 E MAIN ST
Yr/Qtr
20254TH
20254TH
20254TH
20254TH
20254TH
20254TH
20254TH
20254TH
20254TH
20254TH
20254TH
20254TH
20254TH
20254TH
Amt
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
THAT; the tax collector is authorized to add back the deductions on the
following properties due to annual income exceeded limits:
Block
Lot
Property Location
115
6
407 W RACE ST
247
6
405 GLENSIDE DR
275
13
1036 ARCHER ST
495
22
Moved By:
Seconded By:
314 BURNS RD
Yr/Qtr
20254TH
20254TH
20254TH
20254TH
Amt
250.00
250.00
250.00
250.00
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain Absent
CERTIFICATION
I certify that the foregoing is a true copy of Resolution adopted by the Board
of Commissioners, of the City of Millville, in the County of Cumberland, at a
meeting thereof held on May 5, 2026.
__________________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING DISABLED VETERAN PROPERTY
TAX EXEMPTION
IN ACCORDANCE WITH N.J.S.A 54:4-3.30
WHEREAS, an application was submitted for a disabled veteran
property tax exemption, on the property known as 18 Westwood Terrace;
further known as Block 30 Lot 4 within the City of Millville
WHEREAS the tax assessor has certified to the Tax Collector that
the property owner meets the requirements set forth in accordance with
N.J.S.A 54:4-3-30 and has authorized the exemption retroactive to January 1,
2026;
NOW, THEREFORE, BE RESOLVED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF MILLVILLE
THAT; the tax collector is hereby authorized to adjust the tax
records accordingly and cancel the taxes levied against the property known as
18 Westwood Terrace, Block 30 Lot 4; effective January 1, 2026.
Moved By:
Seconded By:
CERTIFI
CATION
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain Absent
I certify that the foregoing is a true copy of Resolution adopted by the
Board of Commissioners, of the City of Millville, in the County of
Cumberland, at a meeting thereof held on May 5, 2026.
__________________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION APPOINTING A TEMPORARY PURCHASING
AGENT FOR THE CITY OF MILLVILLE PURSUANT TO N.J.S.A.
40A:11-9
WHEREAS, P.L. 2009, c. 166, codified as N.J.S.A. 40A:11-2 et
seq., supplementing and amending Chapter 11 of Title 40A of the New
Jersey Statues allows local contracting units in New Jersey to create the
position of Purchasing Agent; and
WHEREAS, the Board of Commissioners of the City of Millville
appointed Miguel Mercado to the position of Qualified Purchasing Agent
(part-time); and
WHEREAS, Miguel Mercado who possesses the designation of
Qualified Purchasing Agent (QPA) as issued by the Director of Local
Government Services has retired and will be leaving employment with
the City of Millville effective April 30, 2026; and
WHEREAS, this will create a vacancy in the office of Purchasing
agent; and
WHEREAS, pursuant on N.J.S.A. 5:32-4.4 (“Vacancy in the
office of purchasing agent”) upon a vacancy in the office of Purchasing
Agent, the governing body of a municipality may appoint a person who
does not possess a qualified purchasing agent certification for a period
not to exceed one year as Temporary Purchasing Agent; and
WHEREAS, pursuant to subsection (b) of said regulation during
the term of appointment of the Temporary Purchasing Agent, a
contracting unit’s bid threshold may remain at an amount up to the
maximum allowed for a contracting unit which has a Qualified
Purchasing Agent; and
NOW, THEREFORE, BE IT RESOLVED, by the Board of
Commissioners of the City of Millville as follows:
Trisha McGahhey, CFO is hereby appointed Temporary
Purchasing Agent for a one-year term effective May 1, 2026
through April 30, 2027 or upon the appointment of a new
Qualified Purchasing Agent, whichever occurs sooner; and
2. The City of Millville’s bid threshold shall remain at the
maximum amount prescribed by the Governor pursuant to
N.J.S.A. 40A:11-3(c).
1.
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 5, 2026.
_______________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION TO APPOINT A PUBLIC AGENCY COMPLIANCE
OFFICER IN ACCORDANCE WITH THE NEW JERSEY
ADMINISTRATIVE CODE
WHEREAS, in accordance with N.J.A.C. 17:27-3.2, each public agency
shall designate an individual to serve as its Public Agency Compliance Officer or
P.A.C.O.; and
WHEREAS, the P.A.C.O. is the liaison between the New Jersey Division
of Purchase and Property and the Public Agency and is the point of contact for all
matters concerning implementation and administration of the statute; and
WHEREAS, the P.A.C.O. is also responsible for administering
contracting procedures pertaining to equal employment opportunity regarding
both the Public Agency and the service providers. The service provider shall
include but shall not be limited to goods and services vendors, professional
service vendors and construction contractors. As such, the P.A.C.O. must have the
authority to recommend changes to effectively support the implementation of the
statue and its regulations.
NOW THEREFORE BE IT RESOLVED by the Board of
Commissioners of the City of Millville as follows:
1. Emily Dillon, Municipal Clerk, is designated by the City of Millville
to serve as its Public Agency Compliance Officer.
2. The designation of the Public Agency Compliance Officer shall be
submitted to the Director of the Division of Purchase and Property as required by
law.
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 5, 2026.
_______________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE DISCHARGE OF MORTGAGE –
1121 ROBIN TERRANCE
WHEREAS, the City of Millville is the holder of a mortgage executed on
May 7, 2019 by Sonia Lorenzano covering property located at 1121 Robin
Terrance within the City of Millville, more particularly described as Block 562.01
Lot 28 on the Tax Map of the City of Millville; and
WHEREAS, said mortgage of $10,435.00 was recorded with the
Cumberland County Clerk’s office as Book 04211 Page 7783; and
WHEREAS, a payment of $10,435.00 was received and deposited on
April 14th, 2026; and
WHEREAS, per the terms of the mortgage note, the mortgage is deemed
as paid in full and the mortgagor is hereby requesting that the mortgage be
cancelled of record.
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville as follows:
1. The aforesaid mortgage is hereby cancelled, and the Mayor and City
Clerk are hereby authorized to execute the Discharge of Mortgage.
2. The City Attorney is hereby authorized to record the Discharge of
Mortgage in the Cumberland County Clerk’s Office.
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 5th, 2026.
__________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING AN INTERLOCAL SERVICES
AGREEMENT FOR THE 2026 HOUSEHOLD HAZARDOUS WASTE
AND DOCUMENT SHREDDING COLLECTION DAYS
WHEREAS, the Cumberland County Improvement Authority
(CCIA) conducts three (3) Household Hazardous Waste and Document
Shredding Days for the residents of Cumberland County; and
WHEREAS, the Landis Sewerage Authority, the Cumberland
County Utilities Authority (CCIA) and the City of Millville are in
agreement to jointly share the costs, up to a maximum of eight thousand
dollars ($8,000.00) per each funding agency; and
WHEREAS, the Cumberland County Utilities Authority (CCIA)
will be solely responsible for operating and managing said days, which
will be held at the Cumberland County Solid Waste Complex (169 Jesse
Bridge Road, Millville NJ 08332), including all publicity for said days;
and
WHEREAS, the 2026 Household Hazardous Waste and Document
Shredding days are scheduled to take place on April 11, 2026, June 6,
2026 and September 12, 2026 from 8:00am – 2:00pm; and
WHEREAS, the Uniform Shared Services and Consolidation Act
N.J.S.A. 40A:65-1 et seq. provides that local units of government may
enter into a contract for the joint provision of any service which either
party to said agreement is empowered to render or perform within its own
jurisdiction.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
That the Mayor and City Clerk are hearby authorized to enter
into a Shared Service Agreement and execute same.
2. That this Agreement for 2026 is adopted pursuant to the
Uniform Shared Services and Consolidation Act N.J.S.A.
40A:65-1 et seq.
1.
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 5, 2026.
_______________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO -2026
RESOLUTION SUPPORTING THE ESTABLISHMENT AND
OPERATION OF A FACILITY FOR A CLASS 5 CANNABIS
RETAILER ON PREMISES OCCUPIED BY TASTE OF THE
EARTH LLC LOCATED AT 1205 N HIGH STREET, MILLVILLE
(BLOCK 257, LOT 8)
WHEREAS, on November 3, 2020, the Marijuana Legalization
Amendment was approved by voters in New Jersey, which legalized the
possession and use of cannabis for residents twenty-one years of age or
older; and
WHEREAS, on February 22, 2021, Governor Phil Murphy signed
into law the New Jersey Cannabis Regulatory, Enforcement Assistance, and
Marketplace Modernization Act (“CREAMM Act”), which established the
personal-use cannabis program in the State of New Jersey; and
WHEREAS, the City of Millville (the “City”) supports the safe and
appropriate siting of cannabis facilities (as permitted by Ordinance 222025), to the extent consistent with applicable state and local statutes, rules,
regulations, and ordinances; and
WHEREAS, Ordinance 22-2025, amongst other things, permits the
operation of a Class 5 Cannabis Retailer; and
WHEREAS, Ordinance 22-2025 permits the operation of two
Cannabis Retailers (as defined in the City Code) within the Highway
Commercial district of the City of Millville; and
WHEREAS, certain property exists at 1205 n High Street within
the Highway Commercial district of the City (the “Property”) that is suitable
to use for the operation of a Class 5 Cannabis Retailer; and
WHEREAS, the Board of Commissioners of the City hereby joins
the CREAMM Act’s initiative, and supports and endorses Taste of the Earth
LLC’s application for state licensure by the State of New Jersey Cannabis
Regulatory Commission (“CRC”) to operate a Class 5 Cannabis Retailer at
the Property.
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Board
of Commissioners of the City of Millville, County of Cumberland, State of
New Jersey, as follows:
1.
The City of Millville finds that it is important to provide for
and protect the health and welfare of the citizens of the City of Millville,
County of Cumberland, State of New Jersey, consistent with the CREAMM
Act, N.J.S.A. § 24:6I-31 et seq.
2.
As such, the City of Millville hereby supports the initiative
taken by Taste of the Earth LLC to operate a Class 5 Cannabis Retailer at
the Property, subject to and in accordance with approval by the CRC and all
applicable local ordinances.
3.
The City of Millville has approved the operation of three
Class 5 Cannabis Retailers within the City, and the issuance of a Class 5
Cannabis Retailer license to Taste of the Earth LLC will not exceed any limit
imposed by the City of Millville.
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 5, 2026.
_______________________________
Emily Dillon, City Clerk
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- Agenda Watch · Aug 16, 2026
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