On the agenda: Millville meeting — DATA CENTER (Oct 6)
Past ⚠ Agenda Watch Millville, New Jersey · Tuesday, October 6, 2026 — 3 weeks ago
About this record
The published agenda for the October 6, 2026 meeting contains: "DATA CENTER". The meeting has passed. The agenda stays here as a permanent public record.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived October 2, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
TENTATIVE AGENDA FOR REGULAR MEETING
October 6, 2026, 6:00 P.M.
12 S High Street Millville, NJ 08332
1. CALL TO ORDER
2. ROLL CALL
Taylor__ Kott__ Cossaboon__ Ranello__ Dixon__
3. INVOCATION AND SALUTE TO THE FLAG
4. OPEN PUBLIC MEETINGS STATEMENT BY MAYOR DAN DIXON
"This meeting is being conducted in accordance with the Open Public Meetings Act of
1975, was advertised, posted and made available to the public as required by Statute.
The Municipal Clerk is directed to include a statement in the minutes of this meeting."
5. CITY CLERK TO REVIEW CHANGES TO THE AGENDA
6. PUBLIC COMMENT ON AGENDA ITEMS ONLY
"We have now reached the public comment portion on agenda items only. Anyone who
would like to address the Commission, please go to the podium, state your name and
address your concerns. Please limit your comments to approximately 5 minutes."
7. BILLS
Motion to approve the bill list.
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
BILL LIST 10.06.2026.PDF
8. REPORTS OF COMMISSIONERS
9. COMMISSIONER TAYLOR
10. COMMISSIONER COSSABOON
11. COMMISSIONER RANELLO
12. VICE MAYOR KOTT
13. MAYOR DIXON
14. REGULAR BUSINESS
15. ORDINANCES 2ND READING
15.I. Ordinance For Second Reading Item (01)
An Ordinance Amending the Municipal Code Regarding Dumpster Permits
PUBLIC HEARING
15.I. Ordinance For Second Reading Item (01)
An Ordinance Amending the Municipal Code Regarding Dumpster Permits
PUBLIC HEARING
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING MUNICIPAL CODEDUMPSTERS.PDF
15.II. Ordinance For Second Reading Item (02)
An Ordinance Amending the Municipal Code of the City of Millville Motor Vehicle and
Traffic Regulations- Add Handicapped Parking-404 ½ North 4 th Street
PUBLIC HEARING
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD ADD HANDICAP PARKING - 404.5 NORTH 4TH STREET.PDF
15.III. Ordinance For Second Reading Item (03)
An Ordinance Amending the Municipal Code of the City of Millville Motor Vehicle and
Traffic Regulations- Add Handicapped Parking-528 E Pine Street
PUBLIC HEARING
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD ADD HANDICAP PARKING - 528 EAST PINE STREET.PDF
15.IV. Ordinance For Second Reading Item (04)
Sewer Utility Bond Ordinance Replacing And Superseding In All Respects Bond
Ordinance No. 9-2022, Adopted On February 1, 2022, By The City Of Millville, In The
County Of Cumberland, New Jersey, To Increase The Appropriation Amount For The
15.IV. Ordinance For Second Reading Item (04)
Sewer Utility Bond Ordinance Replacing And Superseding In All Respects Bond
Ordinance No. 9-2022, Adopted On February 1, 2022, By The City Of Millville, In The
County Of Cumberland, New Jersey, To Increase The Appropriation Amount For The
Solids Dewatering Upgrades Project At The City's Wastewater Treatment Plant, And
Authorizing The Issuance Of Up To Ten Million Seven Hundred Fifty Thousand Dollars
($10,750,000) Aggregate Principal Amount General Obligation Bonds Or Notes Of The
City To Finance The Cost Thereof
PUBLIC HEARING
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 BOND ORDINANCE SEWER UTILITY- SOLIDS
DEWATERING.PDF
16. ORDINANCES 1ST READING
16.I. Ordinance For First Reading Item (01)
An Ordinance Approving And Authorizing An Application To The Cumberland County
Roadway Department For Holly City Youth Football And Cheer To Hold A Coin Drop
On November 14, 2026 And November 15, 2026 At The Intersections Of Buckshutem
Road And Cedarville Road
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD-2026 COIN DROP FOR HOLLY CITY YOUTH FOOTBALL AND
CHEER.PDF
16.II. Ordinance For First Reading Item (02)
An Ordinance Approving And Authorizing An Application To The Cumberland County
Roadway Department For Millville American Little League To Hold A Coin Drop On
November 21, 2026 And November 22, 2026 At The Intersections Of Buckshutem
Road And Cedarville Road
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD-2026 COIN DROP FOR MILLVILLE AMERICAN LITTLE LEAGUE.PDF
16.III. Ordinance For First Reading Item (03)
An Ordinance Amending Bond Ordinance No. 9-2024, Adopted On March 5, 2024, By
The City Of Millville, In The County Of Cumberland, New Jersey, To Reduce The
Amount Of Soft Costs Specified Therein And Thereby Increase The Amount Available
For Hard Project Construction Costs Without Increasing The Aggregate Amount
Previously Appropriated Under Bond Ordinance No. 9-2024
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE FOR AN AMENDMENT TO BOND
ORDINANCE NO. 9-2024 9-23-26.PDF
16.IV. Ordinance For First Reading Item (04)
An Ordinance Amending Chapter 56, Sewer And Water, Of The Municipal Code Of
The City Of Millville To Regulate The Withdrawal Of Water From City Fire Hydrants
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING CHP 56-MILLVILLE
UNAUTHORIZED HYDRANT WATER USE.PDF
16.V. Ordinance For First Reading Item (05)
An Ordinance Amending Chapter 61 Article II Of The Municipal Code- Excavation Of
Curbs, Sidewalks And Streets
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING MUNICIPAL CODE- STREET
OPENING.PDF
16.VI. Ordinance For First Reading Item (06)
An Ordinance Amending Chapter 56 Article VIII-Sewer And Water- Sewer Discharge
Control Regulations for Fats, Oils and Greases
Discussion of Commissioners
Motion SecondTaylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING CHAPTER 56 ARTICLE VIII
WATER AND SEWER.PDF
16.VII. Ordinance For First Reading Item (07)
An Ordinance Amending Chapter 30, Land Use And Development Regulations, Article
XXV, Affordable Housing, Section 30-318, Administration Of Affordable Housing
Program
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE AMENDING MUNICIPAL CODEMUNICIPAL LIAISON.PDF
16.VIII. Ordinance For First Reading Item (08)
An Ordinance Amending Chapter 30 Of The Code Of The City Of Millville To Revise
The Location And Separation Requirements Applicable Solely To The Single Class 5
Cannabis Retailer Authorized West Of The Maurice River
Motion SecondDiscussion of Commissioners
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AND ORDINANCE AMENDING CHAPTER 30
MILLVILLE_WEST_SIDE_CANNABIS_ZONING_AMENDMENT_DRAFT
(1).PDF
16.IX. Ordinance For First Reading Item (09)
An Ordinance Creating The Position Of Economic Development Representative 4 For
The City Of Millville, Establishing The Duties, Qualifications, And Compensation For
Said Position
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
ORD NO. -2026 AN ORDINANCE CREATING ECONOMIC DEVELOPMENT
REPRESENTATIVE 4.PDF
17. RESOLUTIONS
17.I. Resolution Item (01)
Resolution Authorizing Tax and Utility Adjustments
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING TAX AND UTILITY
ADJUSTMENTS.PDF
17.II. Resolution Item (02)
Resolution Authorizing Water and Sewer Termination
ADJUSTMENTS.PDF
17.II. Resolution Item (02)
Resolution Authorizing Water and Sewer Termination
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZINGWATER SEWER TERMINATION
RESOLUTION (CYCLE 3).PDF
17.III. Resolution Item (03)
Resolution Appointing Municipal Court Judge
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPOINTING JUDGE-MOU JUDGE FRANK
GUARACINI.PDF
17.IV. Resolution Item (04)
Resolution Authorizing The Purchase Of One (1) Vactor Impact-PD Through
Sourcewell Contract
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING PURCHASE OF VACTOR
IMPACT-PD.PDF
17.V. Resolution Item (05)
Resolution Authorizing The Purchase Of One (1) Backhoe Loader Through Sourcewell
RES NO. -2026 RESOLUTION AUTHORIZING PURCHASE OF VACTOR
IMPACT-PD.PDF
17.V. Resolution Item (05)
Resolution Authorizing The Purchase Of One (1) Backhoe Loader Through Sourcewell
Contract
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING PURCHASE OF BACKHOE
LOADER.PDF
17.VI. Resolution Item (06)
Resolution Authorizing The Purchase Of One (1) Enforcer HDRP Through HGAC
Cooperative
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING PURCHASE OF ENFORCER
HDRP.PDF
17.VII. Resolution Item (07)
Resolution Authorizing The Execution An Application To The New Jersey Urban
Enterprise Zone Authority For First Generation Urban Enterprise Zone Assistance
Funds Not To Exceed $392,250 To Fund Cameras For The Millville Urban Enterprise
Zone
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING AN APPLICATION TO UEZ FOR
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING AN APPLICATION TO UEZ FOR
CAMERA FUNDING.PDF
17.VIII. Resolution Item (08)
Resolution Rescinding Resolution No. 218-2026 And Approving Newly Revised Solid
Waste And Recyclable Rules And Regulations
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
CURBSIDE WASTE BROCHURE 9-22-26.PDF
RES NO. -2026 RESOLUTION APPROVING THE 2026 SOLID WASTE AND
RECYCABLES REGULATIONS.PDF
17.IX. Resolution Item (09)
Resolution Cancelling Cut & Clean Assessment-331 S 4 th Street
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION CANCELLING ASSESSMENT-331 S 4TH
ST.PDF
17.X. Resolution Item (10)
Resolution of the Board of Commissioners of the City of Millville in Support of an
Application to the New Jersey Department of Community Affairs (NJDCA) for the
Designation of Census Tracts 301 and 303 as an Opportunity Zone
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION APPROVING APPLICATION FOR OZ.PDF
17.XI. Resolution Item (11)
Resolution Authorizing Final Change Order To The 14 th Street Road Improvements
Project
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING 14TH ST CHANGE
ORDER.PDF
17.XII. Resolution Item (12)
Resolution Of The Board Of Commissioners Of The City Of Millville Authorizing The
City To Advertise For Bids For The Project Geissinger Avenue Roadway
Improvements
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION TO ADVERTISE GEISSINGER AVE ROAD
IMPROVEMENTS.PDF
17.XIII. Resolution Item (13)
Resolution Authorizing The Re-Advertisement For Bids For The High Street
Improvements – Phase II Project
Motion SecondDiscussion of Commissioners
Improvements – Phase II Project
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION TO RE-ADVERTISE HIGH ST IMPROVEMENT
PHASE II.PDF
17.XIV. Resolution Item (14)
Resolution Rescinding Resolution No. 274-2025 Adopted On October 21, 2025
Awarding Diamond Construction A Contract For The High Street Downtown Sidewalk
Improvements – Phase II
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION RESCINDING DIAMOND CONSTRUCTION
AWARD.PDF
17.XV. Resolution Item (15)
Resolution Of The City Of Millville, In The County Of Cumberland, New Jersey
Authorizing McManimon, Scotland, & Baumann, LLC, To Represent The City Of
Millville And Defend Litigation Regarding Millville Works I, LLCV. City Of Millville
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING MSB TO REPRESENT CITY OF
MILLVILLE.PDF
17.XVI. Resolution Item (16)
Resolution Of The City Of Millville Appointing Raymond A.Batten (Ret.) As Hearing
Officer For Pending Disciplinary Matter
MILLVILLE.PDF
17.XVI. Resolution Item (16)
Resolution Of The City Of Millville Appointing Raymond A.Batten (Ret.) As Hearing
Officer For Pending Disciplinary Matter
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION-BATTEN- RAB CITY OF MILLVILLE HEARING
OFFICER CONTRACT.PDF
17.XVII. Resolution Item (17)
Resolution Of The City Of Millville Appointing John C. Hegarty Of Jasinski P.C. As
Hearing Officer For Pending Disciplinary Matter
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION-HEGARTY- RAB CITY OF MILLVILLE
HEARING OFFICER CONTRACT.PDF
17.XVIII. Resolution Item (18)
Resolution Authorizing The Mayor And Clerk To Execute A Modification To The
Federal Aid Agreement With New Jersey Department Of Transportation (NJDOT) In
Connection With The Millyard Riverfront Walk Project And Transportation Alternatives
Design Assistance Program
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THE CLERK AND MAYOR TO
EXECUTE MODIFICATION TO AGREEMENT WITH NJDOT- MAURICE RIVER
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING THE CLERK AND MAYOR TO
EXECUTE MODIFICATION TO AGREEMENT WITH NJDOT- MAURICE RIVER
BIKEWAY.PDF
17.XIX. Resolution Item (19)
Resolution Authorizing The Purchase Of Two (2) Ford F350 Through NJ State
Contract
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING PURCHASE OF FORD F350
(2).PDF
18. NEW BUSINESS
18.I. New Business Item (01)
Motion to approve special event on public lands- Glasstown Halloween Trunk or Treat
at 100 W Foundry Street October 31, 2026 from 6:00PM-8:00PM.
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
18.II. New Business Item (02)
Motion to approve special event on public lands-National Dual Sport Ride-Tri County
Sportsmen- November 1, 2026 8:00AM-4:00PM.
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
19. 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."
20. RESOLUTION ITEM (20)
Resolution Authorizing A Closed Session- Pending or Anticipated Litigation -African
American Data and Research Institute (AADARI) vs. Jeanne Hitchner, City of Millville
Police Department, City of Millville
Motion SecondDiscussion of Commissioners
Taylor __ Kott __ Cossaboon __Ranello__ Dixon__
Documents:
RES NO. -2026 RESOLUTION AUTHORIZING CLOSED SESSION MEETING.PDF
21. ADJOURN
MotionSecond-
TO THE BOARD OF COMMISSIONERS
OF THE CITY OF MILLVILLE
THE FOLLOWING SCHEDULE OF BILLS
SUBMITTED FOR PAYMENT APPROVAL
MEETING DATE: OCTOBER 06, 2026
Total AP & Payroll Paid Activity 09/11/26-09/15/26
(Excluded from 09/15/26 Meeting)
Budget - Operating
Budget - Capital
Revenue (Contra/Refunds)
Project (Escrow)
Grant
Trust
8,289.68
8,289.68
Total AP & Payroll Paid Activity 09/17/26-10/01/26
Budget - Operating 1,233,345.72
Budget - Capital
Revenue (Contra/Refunds)
Project (Escrow)
Grants
Trust
151,302.38
1,384,648.10
Total AP Bill List Items Received - Scheduled To Be Approved 10/06/26 (Paid 10/07/26)
Budget - Operating
601,110.87
Budget - Capital
802,663.06
Revenue (Contra/Refunds)
Project (Escrow)
Grants
20,459.79
Trust
2,506.00
1,426,739.72
Total Adjusted Schedule of Bills to be Approved for Payment
Trisha McGahhey, CFO
2,819,677.50
Page: 1
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
10/01/2026
09:17 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 09/11/26 to 09/15/26
Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N
PO Date Vendor
Contract PO Type
Item Description
26-01980
Purchase Types
Amount
09/11/26 52523
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
MILLVILLE PAL
1
CDBG IDIS DRAWDOWN 7178686
$703.95
T-22-92-021-100-864
B
PAL-YOUTH PROGRAMS
P 2040
09/11/26 09/11/26 09/11/26 CDBG SUB REC
2
CDBG IDIS DRAWDOWN 7178688
$2,667.00
T-22-92-025-000-006
B
SUB RECEIPT - POLICE ATHLETIC L P 2040
09/11/26 09/11/26 09/11/26 CDBG SUB REC
$3,370.95
TS-26941
09/22/26 TX-0941
FIG 25, LLC FBO SEC PTY
58
LIEN REDEMPTION 26-00466
$1,035.33
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8843
09/10/26 09/11/26 09/11/26 493-7 REDEEMED
59
LIEN PREMIUM 26-00466
$1,100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8843
09/10/26 09/11/26 09/11/26 493-7 PREMIUM
60
LIEN REDEMPTION 26-00503
$363.03
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8843
09/10/26 09/11/26 09/11/26 549-14 REDEEMED
61
LIEN PREMIUM 26-00503
$100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8843
09/10/26 09/11/26 09/11/26 549-14 PREMIUM
$1,720.37
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8842
09/10/26 09/11/26 09/11/26 402.02-10 REDEE
$600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8842
09/10/26 09/11/26 09/11/26 402.02-10 PREMI
$2,598.36
TX-26724
09/22/26 TX-0724
72
LIEN REDEMPTION 25-00318
73
LIEN PREMIUM 25-00318
FIG 20, LLC FBO SEC PTY
$2,320.37
Total Purchase Orders:
3
Total P.O. Line Items:
8
Total List Amount: $8,289.68
Total Void Amount: $0.00
Page: 2
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
10/01/2026
09:17 PM
Totals by Year-Fund
Fund Description
Fund
Budget Total
Revenue Total
G/L Total
Total
TRUST - OTHER
T-15
$4,918.73
$0.00
$0.00
$4,918.73
COMMUNITY DEVELOPMENT
T-22
$3,370.95
$0.00
$0.00
$3,370.95
Total Of All Funds:
$8,289.68
$0.00
$0.00
$8,289.68
Page: 1
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
10/01/2026
09:49 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Paid Date Range: 09/17/26 to 10/01/26
Open: N
Void: N
Paid: Y
Held: N
Aprv: N
Rcvd: N
PO Date Vendor
Contract PO Type
Item Description
26-00718
1
3
Charge Account
$441.72
6-05-55-500-000-397
CUSTODIAN OF SCHOOL MONIES
26-27 SCHOOL TAXES - 09.2026
$1,232,104.00
09/24/26 T4369
09/24/26 66170
Acct
Type
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
State Required Fees(Pumpg Stn)
P 9682
03/31/26 09/18/26 09/21/26
6-01-51-207-000-000
B
School Taxes Payable
P
07/27/26 09/23/26 09/23/26 09.2026
B
Mayor - Miscellaneous
P 214237
09/24/26 09/24/26 09/25/26
44
NJ HOUSING & MORTGAGE FINANCE
2026 GOV CONF HOUSING & ECON
26-02063
Bid: Y
State: Y
Other: Y
Exempt: Y
Misc
STATE OF NEW JERSEY - PWT DIV
07/27/26 19840
26-02061
1
03/31/26 72020
Amount
3rd qtr 2025 water tax
26-01614
Purchase Types
$800.00
6-01-20-110-600-398
EMPOWER TRUST COMPANY, LLC
1
SOURCE 6 EMPLR CONTR 09.25.26
$943.73
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13494
09/24/26 09/24/26 09/24/26
2
SOURCE P EMPLE CONTR 08.28.26
$1,890.18
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13494
09/24/26 09/24/26 09/24/26
$2,833.91
26-02064
09/24/26 66170
EMPOWER TRUST COMPANY, LLC
1
SOURCE 6 EMPLR CONTR 09.11.26
$2,920.93
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13494
09/24/26 09/24/26 09/24/26
2
SOURCE P EMPLE CONTR 09.11.26
$5,194.97
T-13-56-286-000-045
B
DEFINED CONTRIBUTION RETIREM P 13494
09/24/26 09/24/26 09/24/26
$8,115.90
TS-26941
09/22/26 TX-0941
FIG 25, LLC FBO SEC PTY
64
LIEN REDEMPTION MULTIPLE
$5,162.31
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8848
09/22/26 09/23/26 09/23/26 REDEEMED MULTIP
65
LIEN PREMIUM MULTIPLE
$3,600.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8848
09/22/26 09/23/26 09/23/26 PREMIUM MULTIP
$8,762.31
Page: 2
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
10/01/2026
09:49 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX-26095
124
125
10/01/26 TX0095
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
CITY OF MILLVILLE
CURRENT CHGS W/26-00227
CURRENT CHARGES W/26-00286
$110.25
$959.83
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8852
RESERVE FOR TAX COLLECTOR'S E P 8854
10/01/26 10/01/26 10/01/26 280/18 CURR
10/01/26 10/01/26 10/01/26 339/13 CURR
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8850
RESERVE FOR TAX COLLECTOR'S E P 8850
09/29/26 09/30/26 09/30/26 505-34 REDEEMED
09/29/26 09/30/26 09/30/26 505-34 PREMIUM
$1,070.08
TX-26623
177
178
09/29/26 TX-00623
PRO CAP 8 LLC
LIEN REDEEMED 26-00471
LIEN PREMIUM 26-00471
$323.16
$600.00
$923.16
TX-26716
09/24/26 TX-0716
TAX LIEN FUND LP
55
56
LIEN REDEEMED 25-00216
LIEN PREMIUM 25-00216
$6,674.80
$2,700.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8849
RESERVE FOR TAX COLLECTOR'S E P 8849
09/24/26 09/24/26 09/24/26 297-15 REDEEMED
09/24/26 09/24/26 09/24/26 297-15 PREMIUM
57
58
LIEN REDEEMED 26-00338
LIEN PREMIUM 26-00338
$3,334.59
$3,900.00
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8849
RESERVE FOR TAX COLLECTOR'S E P 8849
09/24/26 09/24/26 09/24/26 374-17 REDEEMED
09/24/26 09/24/26 09/24/26 374-17 PREMIUM
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8847
RESERVE FOR TAX COLLECTOR'S E P 8847
09/22/26 09/23/26 09/23/26 348-1 REDEEMED
09/22/26 09/23/26 09/23/26 348-1 PREMIUM
$16,609.39
TX-26724
74
75
09/22/26 TX-0724
LIEN REDEMPTION 25-00255
LIEN PREMIUM 25-00255
FIG 20, LLC FBO SEC PTY
$14,610.95
$8,900.00
$23,510.95
TX-26804
09/16/26 TX-0804
SMYRNA GROUP, LLC
1
LIEN REDEEMED 24-00266
$16,638.50
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8846
09/16/26 09/18/26 09/18/26 530-11 REDEEMED
2
LIEN PREMIUM 24-00266
$100.00
T-15-85-299-135-000
B
RESERVE FOR TAX COLLECTOR'S E P 8846
09/16/26 09/18/26 09/18/26 530-11 PREMIUM
T-15-85-299-135-000
T-15-85-299-135-000
B
B
RESERVE FOR TAX COLLECTOR'S E P 8853
RESERVE FOR TAX COLLECTOR'S E P 8853
10/01/26 10/01/26 10/01/26 280-27 REDEEMED
10/01/26 10/01/26 10/01/26 280-27 PREMIUM
B
RESERVE FOR TAX COLLECTOR'S E P 8851
09/29/26 09/30/26 09/30/26 431-12 REDEEMED
$16,738.50
TX-26820
5
6
10/01/26 TX-0820
LIEN REDEEMED 24-00084
LIEN PREMIUM 24-00084
XUELIANG ZHU
$31,017.41
$200.00
$31,217.41
TX261000
1
09/29/26 TX-1000
LIEN REDEEMED 22-00117
TRENTON OPPORTUNITY 10 LLC
$41,320.77
T-15-85-299-135-000
Page: 3
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
10/01/2026
09:49 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
TX261000
2
Amount
09/29/26 TX-1000
Charge Account
Acct
Type
TRENTON OPPORTUNITY 10 LLC
LIEN PREMIUM 22-00117
$200.00
T-15-85-299-135-000
Description
13
Total P.O. Line Items:
25
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
RESERVE FOR TAX COLLECTOR'S E P 8851
$41,520.77
Total Purchase Orders:
Stat/Chk
Total List Amount: $1,384,648.10
Total Void Amount: $0.00
09/29/26 09/30/26 09/30/26 431-12 PREMIUM
Page: 4
CITY OF MILLVILLE
Purchase Order Listing By P.O. Number
10/01/2026
09:49 PM
Totals by Year-Fund
Fund Description
Fund
Budget Total
Revenue Total
G/L Total
Total
CURRENT FUND
6-01
$1,232,904.00
$0.00
$0.00
$1,232,904.00
6-05
$441.72
$0.00
$0.00
$441.72
Year Total:
$1,233,345.72
$0.00
$0.00
$1,233,345.72
WATER OPERATING
PAYROLL TRUST FUND
T-13
$10,949.81
$0.00
$0.00
$10,949.81
TRUST - OTHER
T-15
$140,352.57
$0.00
$0.00
$140,352.57
Year Total:
$151,302.38
$0.00
$0.00
$151,302.38
Total Of All Funds:
$1,384,648.10
$0.00
$0.00
$1,384,648.10
Page: 1
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
Ranges
PO #
Item Status
Range: First to Last
Rcvd Batch Id Range: First to Last
Open: N
Void: N
Paid: N
Held: Y
Aprv: N
Rcvd: Y
PO Date Vendor
Contract PO Type
Item Description
24-01241
54
6
11/21/25 32860
12/22/25 84471
01/02/26 00450
Bid: Y
State: Y
Other: Y
Exempt: Y
Acct
Type
Misc
P.O. Type: All
Include Project Line Items: Yes
Format: Detail without Line Item Notes
Include Non-Budgeted: Y
Vendors: All
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
B
$157.44
6-01-20-130-300-226
B
Maintenance of Other Equipment
R
09/17/26 09/17/26
1571667
5-05-55-500-000-398
B
Miscellaneous (Pumping Statn)
R
09/18/26 09/18/26
9817956247
5-01-20-110-600-398
B
Miscellaneous
R
12/22/25 09/17/26
13-1092759
W.W.GRAINGER, INC.
$4,854.90
UNITED UNIFORMS LLC
CITY APPAREL
26-00001
Charge Account
RICOH USA, INC.
LMI Pump Electronic Chemical
25-02900
1
06/05/24 68617
Amount
COPIER LEASE-60 MNTH-PURCHASNG
25-02648
Purchase Types
$334.99
ACE PLUMBING & ELECTRICAL
B
15
2026 SEWER DEPT
$91.20
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
04/27/26 09/15/26
S5486071
16
2026 SEWER DEPT
$68.94
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
04/27/26 09/15/26
S5485687
17
2026 WATER DEPT
$60.93
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/22/26 09/30/26
S5496015
18
2026 WATER DEPT
$95.75
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
01/22/26 10/01/26
S5441308
$316.82
26-00002
01/02/26 06140
AUTOZONE, INC.
B
136
2026 MISC SUPPLIES POLICE
$289.98
6-01-25-240-201-234
B
Motor Vehicle Parts/Accessory
R
05/18/26 09/17/26
01123889249
137
2026 MISC SUPPLIES POLICE
$110.58
6-01-25-240-201-234
B
Motor Vehicle Parts/Accessory
R
05/18/26 09/17/26
03274040895
138
2026 MISC SUPPLIES POLICE
$18.54
6-01-25-240-201-234
B
Motor Vehicle Parts/Accessory
R
05/18/26 09/17/26
03274036193
139
2026 MISC SUPPLIES STS & RDS
$31.64
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
08/13/26 09/17/26
3274051812
140
2026 MISC SUPPLIES STS & RDS
$305.74
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
08/13/26 09/17/26
03274050728
141
2026 MISC CLEAN COMMUNITIES
$128.06
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
09/17/26 09/17/26
01123903998
142
2026 MISC CLEAN COMMUNITIES
$105.92
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
09/17/26 09/17/26
03274050778
143
2026 MISC CLEAN COMMUNITIES
$4.79
6-01-26-290-100-234
B
Motor Vehicle Parts/Accessory
R
09/17/26 09/17/26
03274050813
Page: 2
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00002
144
01/02/26 06140
Amount
Charge Account
Acct
Type
AUTOZONE, INC.
2026 MISC SUPPLIES PARKS
Stat/Chk
First Enc Rcvd
Date
Date
Motor Vehicle Parts/Accessory
R
09/08/26 09/17/26
03274052011
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
09/02/26 10/01/26
10/01/26 10/01/26
1619653
729385
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
04/13/26 09/28/26
09/28/26 09/28/26
09/28/26 09/28/26
17040124
17039654
17042941
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
07/07/26 09/23/26
07/07/26 09/28/26
30154575
30154967
Motor Vehicle Parts/Accessory
Motor Vehicle Parts/Accessory
R
R
01/22/26 09/16/26
10/01/26 10/01/26
137736651
Maintenance of Motor Vehicles
R
04/20/26 09/16/26
176557
Motor Vehicle Maintenance
Motor Vehicle Maintenance
Maintenance of Motor Vehicles
R
R
R
08/12/26 09/16/26
08/12/26 09/16/26
03/20/26 09/16/26
70344
70868
70827
Description
Chk/Void
Date
Invoice
Account Continued
$144.99
6-01-28-375-000-234
B
$1,140.24
26-00003
3
4
01/02/26 12845
CENTRAL JERSEY EQUIPMENT LLC
2026 MISC SUPPLIES PARKS
2026 MISC SUPPLIES PARKS
$244.08
$149.34
6-01-28-375-000-226
6-01-28-375-000-226
B
B
B
$393.42
26-00004
15
16
17
01/02/26 16282
COLONIAL ELECTRIC SUPPLY
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES SEWER
$225.00
$98.87
$73.44
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
B
B
B
B
$397.31
26-00005
30
31
01/02/26 19600
CUMBERLAND VALVE INC
2026 MISC SUPPLIES WATER
2026 MISC SUPPLIES WATER
$251.74
$209.63
B
6-05-55-500-000-259
6-05-55-500-000-259
B
B
$461.37
26-00006
18
20
01/02/26 27473
FLEETPRIDE, INC.
ems ambulance bolted alarm
MISC POLICE
$123.88
$216.99
B
6-01-25-265-100-234
6-01-25-240-201-234
B
B
$340.87
26-00007
24
26-00008
90
91
92
01/02/26 31510
GENTILINI CHEVROLET LLC
2026 MISC CLEAN COMMUNITIES
01/02/26 31520
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES POLICE
2026 MISC SUPPLIES WATER
$32.00
6-01-26-290-100-225
GENTILINI FORD, INC.
$87.83
$123.22
$195.19
B
B
B
6-01-25-240-201-225
6-01-25-240-201-225
6-05-55-500-000-225
B
B
B
$406.24
26-00010
01/02/26 44071
LATORRE HARDWARE, INC.
B
Page: 3
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00010
52
53
01/02/26 44071
Amount
Stat/Chk
First Enc Rcvd
Date
Date
Maintenance of Other Equipment
General Hardware & Small Tools
R
R
06/23/26 09/16/26
09/28/26 09/28/26
284349
284051
Maintenance of Motor Vehicles
Maintenance of Motor Vehicles
R
R
09/04/26 09/29/26
07/29/26 09/29/26
26-1340722-016
26-1328540-016
Purchase Departmental Supplies
R
01/20/26 09/15/26
S039253539.001
B
Other Contractural Services
R
09/02/26 10/01/26
INV00236122
6-01-25-267-000-242
6-01-25-267-000-242
6-01-25-267-000-242
6-01-25-267-000-242
6-01-25-267-000-242
6-01-25-267-000-242
6-01-25-267-000-242
B
B
B
B
B
B
B
Education And Training
Education And Training
Education And Training
Education And Training
Education And Training
Education And Training
Education And Training
R
R
R
R
R
R
R
01/26/26 09/18/26
01/26/26 09/18/26
01/26/26 09/18/26
01/26/26 09/18/26
01/26/26 09/18/26
01/26/26 09/18/26
01/26/26 09/18/26
LSE060
LSE061
LSE101
LSE125
LSE156
LSE157
LSE199
6-09-55-500-032-280
6-09-55-500-032-280
6-07-55-500-000-280
6-09-55-500-032-280
6-09-55-500-032-280
6-07-55-500-000-280
B
B
B
B
B
B
County Landfill Fees
County Landfill Fees
County Landfill Fees
County Landfill Fees
County Landfill Fees
County Landfill Fees
R
R
R
R
R
R
09/16/26 09/16/26
09/16/26 09/16/26
09/16/26 09/16/26
10/01/26 10/01/26
10/01/26 10/01/26
10/01/26 10/01/26
260915-615
260915-11
260915-295
260930-615
260930-11
260930-295
Charge Account
Acct
Type
LATORRE HARDWARE, INC.
2026 MISC SUPPLIES SEWER
2026 MISC SUPPLIES PARKS
$26.60
$15.96
6-07-55-500-000-226
6-01-28-370-000-238
Description
Chk/Void
Date
Invoice
Account Continued
B
B
$42.56
26-00014
32
33
01/02/26 74088
SERVICE TIRE TRUCK CENTER, INC
2026 MISC SUPPLIES STREETS
2026 MISC SUPPLIES WATER
$389.73
$186.00
6-01-26-290-100-225
6-05-55-500-000-225
B
B
B
$575.73
26-00019
15
01/20/26 93570
$31.23
01/26/26 WS435
6-07-55-500-000-259
ZOLL DATA SYSTEMS, INC
2026 EMS PYMT PROCESS & CHARTS
26-00156
1
2
3
4
5
6
7
WEINSTEIN SUPPLY CORPORATION
2026 MISC SUPPLIES SEWER
26-00115
11
01/02/26 90660
$1,458.00
B
B
B
6-01-25-267-000-229
INSPIRA HEALTH NETWORK
CPR cards for EMTs
CPR cards for EMTs
CPR cards for EMTs
CPR cards for EMTs
CPR cards for EMTs
CPR cards for EMTs
CPR cards for EMTs
$20.00
$30.00
$10.00
$40.00
$70.00
$50.00
$10.00
$230.00
26-00163
44
45
46
47
48
49
01/27/26 18720
CCIA
TIPPING FEE'S SEPT 1-15 2026
TIPPING FEE'S SEPT 1-15 2026
TIPPING FEE'S SEPT 1-15 2026
TIPPING FEE'S SEPT 15-30 2026
TIPPING FEE'S SEPT 15-30 2026
TIPPING FEE'S SEPT 15-30 2026
$38,073.12
$654.47
$550.87
$36,805.40
$1,393.79
$1,022.64
$78,500.29
Page: 4
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00185
1
01/28/26 38320
Amount
02/09/26 65868
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Professional Association Dues
R
01/28/26 09/18/26
Chk/Void
Date
Invoice
IAAO, INC.
IAAO MEMBERSHIP DUES (2026)
26-00268
Charge Account
$255.00
6-01-20-150-000-244
PRINT O STAT, INC.
B
B
26
HP PAGEWIDE XL 4200MFP
$50.00
6-01-20-165-000-261
B
Equipment Rental
R
08/27/26 09/29/26
214021
27
HP PAGEWIDE XL 4200MFP
$50.00
6-05-55-500-100-261
B
Equipment Rental
R
08/27/26 09/29/26
214021
28
HP PAGEWIDE XL 4200MFP
$50.00
6-07-55-500-000-261
B
Equipment Rental
R
08/27/26 09/29/26
214021
$150.00
26-00270
11
02/10/26 16296
COMCAST
POLICE DEPARTMENT ETHERNET
26-00363
02/19/26 32860
B
$3,570.75
6-01-31-440-000-000
B
TELECOMMUNICATIONS - TELEPHO R
09/28/26 09/28/26
282950516
W.W.GRAINGER, INC.
1
EXPANSION JOINT 6IN PIPE SIZE
$530.73
6-07-55-500-000-238
B
General Hardware & Small Tools
R
02/19/26 09/18/26
9815286373
2
V BELT PULLEY BK28 1 GROOVE
$79.29
6-07-55-500-000-238
B
General Hardware & Small Tools
R
02/19/26 09/18/26
9813968816
B
Purchase of Vehicle
R
02/24/26 09/30/26
2847
B
Purc of Fire & Other Saf Equip
R
03/03/26 09/18/26
134-92683
$610.02
26-00366
1
03/10/26 19600
1.5 NST HEAVY DUTY IND FOG
26-00534
1
03/04/26 42160
Copier Contract Overages Fire
26-00521
1
03/03/26 59307
$1,768.00
03/10/26 11440
TRAINING - OFC. HERNANDEZ
26-00757
04/06/26 65990
6-01-25-240-201-252
NJ CHAPTER OF INTERNATIONAL
ONE DAY CONFERENCE - VAN LEER
26-00477
9
VINELAND AUTO ELECTRIC, INC.
VEHICLE REPAIR
26-00459
1
02/24/26 86360
$300.00
T-24-94-400-000-257
KEYSTONE DIGITAL IMAGINE INC.
$64.84
B
6-01-25-265-100-229
B
Other Contractual Items
R
03/04/26 09/28/26
1534963
6-07-55-500-000-238
B
General Hardware & Small Tools
R
03/10/26 09/18/26
30131265
B
Education & Training
R
03/10/26 09/16/26
CUMBERLAND VALVE INC
$373.08
CAMDEN COUNTY POLICE ACADEMY
$225.00
6-01-25-240-201-242
PROFESSIONAL ANSWERING SERVICE
B
Page: 5
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-00757
11
06/10/26 30410
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
Telecommunications-Pump. Sta.
R
08/20/26 09/16/26
260900413
B
Other Professional Services
R
05/18/26 09/21/26
80515
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
06/02/26 09/17/26
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
06/02/26 09/18/26
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
06/02/26 10/01/26
26-01159
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
06/02/26 09/17/26
168
B
B
B
B
B
STATE REQUIRED FEES
STATE REQUIRED FEES
STATE REQUIRED FEES
STATE REQUIRED FEES
STATE REQUIRED FEES
R
R
R
R
R
06/10/26 09/16/26
06/10/26 09/16/26
06/10/26 09/16/26
06/10/26 09/16/26
06/10/26 09/16/26
QUOTE ANALYSIS
QUOTE ANALYSIS
QUOTE ANALYSIS
QUOTE ANALYSIS
QUOTE ANALYSIS
6-05-55-500-000-259
6-05-55-500-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
06/17/26 09/28/26
06/17/26 09/28/26
INV-008535
INV-008535
6-01-43-490-000-233
6-01-20-155-000-244
B
B
Books And Publications
Professional Association Dues
R
R
07/17/26 09/24/26
07/17/26 09/24/26
6-05-55-500-135-228
$1,080.00
THE AUDIO LAB PRODUCTIONS
$3,000.00
PAINTED BAY FARM LLC
CAR SHOW-PONIES AND GOATS
26-01228
3
6
8
9
10
06/02/26 33955
$2,900.00
$650.00
CAR SHOW-BAND
26-01161
1
06/02/26 06133
6-05-55-500-000-278
Stat/Chk
HENNA BY ASH NJ LLC
CAR SHOW-HENNA
26-01159
1
06/02/26 35994
$270.38
Description
CREATIVE JUICES BY KARI, LLC
CAR SHOW-FACE PAINTING/BALLOON
26-01155
1
06/02/26 18031
Acct
Type
ARBRISCO ENTERPRISE, INC.
CONCRETE APRON REPLACEMENT
26-01154
1
05/18/26 04450
Charge Account
PROFESSIONAL ANSWERING SERVICE
WATER AFTER HOURS ANS. SERV.
26-01062
1
04/06/26 65990
Amount
$1,220.00
GARDEN STATE LABORATORIES, INC
NITRATE
METALS
BOD
TSS
COD
$50.00
$150.00
$65.00
$50.00
$50.00
6-01-32-465-100-397
6-01-32-465-100-397
6-01-32-465-100-397
6-01-32-465-100-397
6-01-32-465-100-397
$365.00
26-01372
1
2
06/17/26 21970
DESERT DIAMOND INDUSTRIES LLC
Champion Concrete Asphalt
UPS GROUND SHIPPING
$1,380.00
$50.00
$1,430.00
26-01579
1
2
07/17/26 30280
GANN LAW BOOKS, INC.
2027 NJ COURT RULES-ANNOTATED
SHIPPING AND HANDLING
$220.00
$13.00
Page: 6
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01579
07/17/26 30280
Amount
Charge Account
Acct
Type
GANN LAW BOOKS, INC.
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$233.00
26-01615
1
UNITED UNIFORMS LLC
CAR SHOW T-SHIRTS-FULL COLOR
26-01635
1
2
3
4
5
07/28/26 84471
07/30/26 53030
FIRE APPARATUS PUMPS
2002 SEAGRAVE AERIAL
GOUND LADDERS
FIRE HOSE
HEAT SENSOR LABELS
$3,080.00
G-02-26-877-010-000
B
UEZ FY26 - SPECIAL EVENTS PROM R
07/28/26 09/15/26
13-1093358
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
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
07/30/26 09/23/26
07/30/26 09/23/26
07/30/26 09/23/26
07/30/26 09/23/26
09/23/26 09/23/26
CD2610023369
CD2610023369
CD2610023369
CD2610023369
CD2610023369
MISTRAS GROUP INC.
$1,200.00
$950.00
$657.60
$5,010.25
$190.00
$8,007.85
26-01637
1
07/30/26 20870
3RD QTR BACKFLOW TESTING
26-01645
1
2
3
ACTION UNIFORM CO., LLC
Clean Communities shirts
26-01639
1
07/30/26 00696
07/30/26 27564
BFP LOWER BELTS
GBT BELTS
SHIPPING
$160.00
S-02-41-610-110-398
B
LITTER P/U&REM-MISCELLANEOUS R
07/30/26 09/28/26
92090
$1,050.00
6-07-55-500-000-397
B
City/State Req Fees & Testing
R
07/30/26 09/15/26
104453
6-07-55-500-000-226
6-07-55-500-000-226
6-07-55-500-000-226
B
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
R
07/30/26 09/28/26
07/30/26 09/28/26
07/30/26 09/28/26
SINV-003361
SINV-003361
B
UEZ FY26 - CLEAN TEAM PROJECT R
07/30/26 09/18/26
91743
B
B
Clothing & Uniforms
Clothing & Uniforms
09/28/26 09/28/26
09/28/26 09/28/26
92124
92130
W.C. DAVIS, INC.
FLUID QUIP KS, LLC
$4,578.00
$2,234.00
$525.00
$7,337.00
26-01649
1
SHIRTS FOR NEW UEZ TEAM
26-01667
2
3
07/30/26 00696
08/04/26 00696
RANDY QUAY 9/28/26
WAYNE GRESSMAN 9/28/26
ACTION UNIFORM CO., LLC
$916.00
G-02-26-877-009-000
ACTION UNIFORM CO., LLC
$120.00
$30.00
$150.00
6-01-26-290-100-232
6-01-26-290-100-232
R
R
Page: 7
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01669
1
08/04/26 32860
Amount
08/13/26 35452
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
W.W.GRAINGER, INC.
ROUND END CAP PVC 6IN FOR PIPE
26-01757
Charge Account
$115.68
6-07-55-500-000-238
B
General Hardware & Small Tools
R
08/04/26 09/17/26
9079530532
CORE & MAIN LP
1
B62B Traffic Kit New Style
$2,200.00
6-05-55-500-200-259
B
Purchase Departmental Supplies
R
08/13/26 09/17/26
Z571271
2
HRP HRPI-30 Safety Flange Rep
$2,000.00
6-05-55-500-200-259
B
Purchase Departmental Supplies
R
08/13/26 09/17/26
Z571271
6-09-55-500-000-279
B
PURCHASE OF RECYCLING CANS
R
08/13/26 09/16/26
271000480
$4,200.00
26-01760
1
08/13/26 12182
CASCADE ENGINEERING INC.
Trash & Recycle carts, & lids
26-01764
08/14/26 84471
$19,157.90
UNITED UNIFORMS LLC
1
518T UNISEX BEEFY-T TALL
$80.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
2
518T UNISEX BEEFY-T TALL
$20.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
3
4
3001C BELLA + CANVAS UNISEX
3001C BELLA + CANVAS UNISEX
$45.00
$30.00
6-07-55-500-000-259
6-07-55-500-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
08/14/26 09/28/26
08/14/26 09/28/26
13-1093394
13-1093394
5
ST760 SPORT TEK ECHO TEE
$75.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
6
PC55T PORT & COMPANY TALL CORE
$24.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
7
PC55T PORT & COMPANY TALL CORE
$36.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
8
29M JERZEES DRI-POWER ACTIVE
$72.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
9
29M JERZEES DRI-POWER ACTIVE
$108.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
10
29M JERZEES DRI-POWER ACTIVE
$66.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
11
29M JERZEES DRI POWER ACTIVE
$108.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
12
29M JERZEES DRI-POWER ACTIVE
$162.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
13
29M JERZESS DRI-POWER ACTIVE
$81.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
14
ST651 SPORT TEK MICROPIQUE
$120.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
15
ST651 SPORT TEK MICROPIQUE
$80.00
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
08/14/26 09/28/26
13-1093394
C-04-25-028-000-005
B
PPP-BLDG/GROUNDS/FIELDS MAIN R
08/24/26 09/24/26
69
6-07-55-500-000-226
B
Maintenance of Other Equipment
08/24/26 09/21/26
308167
$1,107.00
26-01799
1
KC QUALITY CONSTRUCTION LLC
GIRLS' SOFTBALL 10U SHED REHAB
26-01800
1
08/24/26 41791
08/24/26 74850
BFP ROLLER REPAIR SHAFT
$5,200.00
A.C. SCHULTES, INC.
$800.00
R
Page: 8
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01814
1
2
08/24/26 50640
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
MGL PRINTING SOLUTIONS
WATER/SEWER POST CARD BILLS
WATER/SEWER POST CARD BILLS
$846.00
$846.00
6-05-55-500-000-236
6-07-55-500-000-236
B
B
WATER - OFFICE SUPPLIES
Office Supplies
R
R
08/24/26 09/21/26
08/24/26 09/21/26
226995
226995
6-01-26-310-100-224
B
Cleaning/M&R of Bldg & Fac
R
08/26/26 09/30/26
136268
$1,692.00
26-01845
1
HOFFMAN EQUIPMENT CO.
08/26/26 16296
08/27/26 35452
$1,435.53
6-01-26-290-100-225
B
Maintenance of Motor Vehicles
R
08/26/26 09/17/26
034147
$2,583.12
6-01-31-440-000-000
B
TELECOMMUNICATIONS - TELEPHO R
08/26/26 09/21/26
28037516
6-05-55-500-200-259
6-05-55-500-200-259
6-05-55-500-200-259
6-05-55-500-200-259
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
R
08/27/26 09/17/26
08/27/26 09/17/26
08/27/26 09/17/26
08/27/26 09/17/26
Z655628
Z655628
Z655628
Z655628
B
B
B
Purch Fire & Othr Safety Equip
Purch Fire & Othr Safety Equip
Purch Fire & Othr Safety Equip
R
R
R
08/27/26 09/17/26
08/27/26 09/17/26
09/17/26 09/17/26
324082
324082
324082
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
08/27/26 09/21/26
08/27/26 10/01/26
573793
573937
COMCAST
COMCAST DED ETHERNET 2026
26-01859
1
2
3
4
08/26/26 36810
$477.12
Bucket Blades #16 Streets
26-01853
1
RIVELL, LLC
FD DOOR REPAIR
26-01850
1
08/26/26 68863
CORE & MAIN LP
1-1/2x100 CTS DR9 PE TUBE BLK
Insert-54 1-1/2 SS For 1-1/2
317-188809-000 16x1CC DI SAD
317-178009-000 16x1CC DI SAD
$390.00
$300.00
$1,494.00
$472.00
$2,656.00
26-01861
1
2
3
08/27/26 63583
PENDERGAST SAFETY EQUIPMENT CO
RKI GX-3R 4-GAS
RKI SDM-3RB CALIBRATION STAT
HAZMAT CHARGE
$1,887.00
$1,839.00
$89.00
6-07-55-500-000-257
6-07-55-500-000-257
6-07-55-500-000-257
$3,815.00
26-01865
1
2
08/27/26 17540
COUNTY CONSERVATION CO.
WOOD CHIPS (HARD WOOD)
WOOD CHIPS(HARD WOOD)BIOFILTER
$1,800.00
$3,600.00
$5,400.00
26-01888
08/31/26 16600
CDW GOVERNMENT, INC.
6-07-55-500-000-226
6-07-55-500-000-226
Page: 9
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01888
1
08/31/26 16600
Amount
08/31/26 77440
Acct
Type
CDW GOVERNMENT, INC.
#3712072 SANDISK ULTRA-USB
26-01896
Charge Account
$558.80
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-01-25-240-201-259
B
Departmental Supplies
R
08/31/26 09/15/26
AK8D44K
SOUTH STATE MATERIALS, LLC
2
3
4
5
DGA
DGA
DGA
DGA
$800.45
$860.30
$834.75
$873.95
6-05-55-500-200-398
6-05-55-500-200-398
6-05-55-500-200-398
6-05-55-500-200-398
B
B
B
B
Miscellaneous (Distrib. Systm)
Miscellaneous (Distrib. Systm)
Miscellaneous (Distrib. Systm)
Miscellaneous (Distrib. Systm)
R
R
R
R
09/24/26 09/24/26
09/24/26 09/24/26
09/24/26 09/24/26
09/24/26 09/24/26
107534
107534
107534
107534
6
7
8
DGA
DGA
DGA
$873.60
$821.45
$831.25
6-05-55-500-200-398
6-05-55-500-200-398
6-05-55-500-200-398
B
B
B
Miscellaneous (Distrib. Systm)
Miscellaneous (Distrib. Systm)
Miscellaneous (Distrib. Systm)
R
R
R
09/24/26 09/24/26
09/24/26 09/24/26
09/24/26 09/24/26
107534
107534
107534
B
Purchase Departmental Supplies
R
08/31/26 09/15/26
1X6H-3XVP-4WX6
B
Motor Vehicle Maintenance
R
08/31/26 09/16/26
294811
B
UEZ FY26 - SPECIAL EVENTS PROM R
09/04/26 09/22/26
101775 & 101826
B
UEZ FY26 - SPECIAL EVENTS PROM R
09/04/26 09/17/26
B
JET VACTOR / STREET SWEEPER
R
09/04/26 09/15/26
DE-01227
$5,895.75
26-01897
4
09/04/26 31879
CAR SHOW - FOAM PARTY
26-01932
1
09/04/26 93000
RADIO ADS FOR CAR SHOW
26-01917
1
08/31/26 45160
Steering Pump #901 Police
26-01914
1
AMAZON CAPITAL SERVICES
WYPALL TOWELS-SENIOR CENTER
26-01898
1
08/31/26 02839
09/04/26 33000
ELGIN BROOM BEAR-H-33k
26-01952
09/09/26 02839
1
TRASH CANS FOR CORSON
2
3
4
5
6
INK
POST HOLE DIGGER
HITCH
ORDER DISCOUNT
CREDIT MEMO
$95.42
6-01-26-310-100-259
LILLISTON CHRYSLER/PLYM., INC.
$1,005.17
6-01-25-240-201-225
CLEAR COMMUNICATIONS, INC.
$400.00
G-02-26-877-010-000
GIANT GAMES & BOUNCE HOUSES NJ
$1,540.87
G-02-26-877-010-000
GRANTURK EQUIPMENT CO., INC.
$359,720.75
C-04-26-056-000-001
AMAZON CAPITAL SERVICES
$2,398.88
6-01-28-375-000-371
B
Grounds & Appurtenances - M&R
R
09/09/26 09/18/26
1W6V-XFNG-34FF
$498.00
$259.99
$265.95
20.00269.99-
6-01-28-370-000-259
6-01-28-375-000-371
6-01-28-375-000-371
6-01-28-375-000-371
6-01-28-375-000-371
B
B
B
B
B
Purchase Departmental Supplies
Grounds & Appurtenances - M&R
Grounds & Appurtenances - M&R
Grounds & Appurtenances - M&R
Grounds & Appurtenances - M&R
R
R
R
R
R
09/09/26 09/17/26
09/09/26 09/17/26
09/09/26 09/17/26
09/09/26 09/17/26
09/17/26 09/17/26
1LTR-Y94W-YPQT
1LTR-Y94W-YPQT
1LTR-Y94W-YPQT
14XX-HN9W-HWC7
Page: 10
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01952
09/09/26 02839
Amount
Charge Account
Acct
Type
AMAZON CAPITAL SERVICES
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$3,132.83
26-01953
1
2
09/09/26 12480
CATERINA SUPPLY INC.
12" DOUBLED WALLED ADS PIPE
12" DOUBLED WALLED ADS TEE
$212.00
$520.00
6-07-55-500-000-226
6-07-55-500-000-226
B
B
Maintenance of Other Equipment
Maintenance of Other Equipment
R
R
09/09/26 09/15/26
09/09/26 09/15/26
3019057
3019057
6-01-28-375-000-228
B
Professional Services
R
09/09/26 10/01/26
4964287
6-01-28-370-000-228
B
Other Professional Services
R
09/09/26 09/17/26
6-01-25-265-100-259
6-01-25-267-000-259
6-01-25-267-000-259
6-01-25-265-100-259
B
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
09/09/26 09/15/26
09/09/26 09/15/26
09/09/26 09/15/26
264375399
264375399
264375399
6-05-55-500-200-259
6-05-55-500-200-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
09/09/26 09/29/26
09/09/26 09/29/26
Z723884
Z723884
6-07-55-500-000-259
6-07-55-500-000-259
6-07-55-500-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
09/09/26 09/15/26
09/09/26 09/15/26
09/09/26 09/15/26
0218129-IN
0218129-IN
0218129-IN
B
Office Supplies
R
09/10/26 09/15/26
264411796
$732.00
26-01957
1
09/09/26 25120
$975.00
JOSEPH C. ELWELL, SR
DJ FOR 9/11
26-01965
1
2
3
TIGRIS AQUATIC SERVICES, LLC
CORSON PARK FOUNTAIN
26-01958
1
09/09/26 08638
09/09/26 90430
$300.00
W. B. MASON COMPANY, INC.
HP 936 INK CARTRIDGES
HP 17A TONER CARTRIDGE
FLAGSHIP COPY PAPER
$145.99
$89.89
$24.50
$24.49
$284.87
26-01967
1
2
09/09/26 35452
CORE & MAIN LP
20x36 Midstates Meter Pit
Ford A53-T 20" WTR MTR F&C
$1,110.00
$1,428.00
$2,538.00
26-01968
1
2
3
09/09/26 93269
Y-PERS, INC.
HEAVENLY SOFT TP 500SH 96ROLL
WHITE C-FOLD 2,400 CS
FREIGHT
$534.00
$408.00
$80.00
$1,022.00
26-01972
1
09/10/26 90430
Printer cartridge for Zoning
W. B. MASON COMPANY, INC.
$143.67
6-01-21-180-000-236
Page: 11
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01977
1
09/14/26 59340
$75.00
09/14/26 01970
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
6-01-20-120-100-236
B
Clerk - Office Supplies
R
09/10/26 09/15/26
1HWF-YM4Y-DLD4
6-01-25-240-201-242
B
Education & Training
R
09/14/26 09/15/26
027
NEW JERSEY HOMICIDE
DET. HEULINGS TRAINING
26-01982
Charge Account
AMAZON CAPITAL SERVICES
ROBERT'S RULE OF ORDER
26-01981
1
09/10/26 02839
Amount
$700.00
ALERT-ALL CORPORATION
1
DIAL 9-1-1 SAFETY KIT
$1,624.00
6-01-25-266-000-259
B
Purchase Departmental Supplies
R
09/14/26 09/15/26
226090455
2
3
FREDDIE FIREFIGHTER SAFETY KIT
CAPPY FIREDOG FIRE SAFETY KIT
$824.00
$824.00
6-01-25-266-000-259
6-01-25-266-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
09/14/26 09/15/26
09/14/26 09/15/26
226090455
226090455
4
TODAY'S HEROES FIRE SAFETY KIT
$824.00
6-01-25-266-000-259
B
Purchase Departmental Supplies
R
09/14/26 09/15/26
226090455
5
6
HOME EXIT DRILL FIRE SAFETY KI
FREE 250 LOLLIPOP
$721.00
$0.00
6-01-25-266-000-259
6-01-25-266-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
09/14/26 09/15/26
09/14/26 09/15/26
226090455
226090455
7
SPECIAL 10% DISCOUNT
512.70- 6-01-25-266-000-259
B
Purchase Departmental Supplies
R
09/14/26 09/15/26
226090455
8
OPEN HOUSE DELUXE PACK
$310.00
6-01-25-266-000-259
B
Purchase Departmental Supplies
R
09/14/26 09/15/26
226090455
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
09/14/26 09/21/26
8822589458
6-07-55-500-000-238
B
General Hardware & Small Tools
R
09/14/26 09/23/26
REIMBURSEMENT
$4,614.30
26-01984
1
VWR INTERNATIONAL, LLC
BOD INCUBATOR SWITCH
26-01985
1
09/14/26 86680
09/14/26 91035
$29.16
JEFFREY WETTSTEIN
LOWES REIMBURSEMENT
26-01986
09/14/26 39317
$23.68
INTL ASSN OF ARSON INVEST,INC.
1
ACTIVE - 1YR
$100.00
6-01-25-266-000-259
B
Purchase Departmental Supplies
R
09/14/26 09/15/26
148699
2
3
NEW JERSEY - ACTIVE 1YR
NJ 1YR
$42.00
$3.00
6-01-25-266-000-259
6-01-25-266-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
09/14/26 09/15/26
09/14/26 09/15/26
148699
148699
4
ADMINISTRATIVE FEE
$3.00
6-01-25-266-000-259
B
Purchase Departmental Supplies
R
09/14/26 09/15/26
148699
$148.00
26-01987
09/14/26 32860
W.W.GRAINGER, INC.
1
MACROMATIC TIME DELAY RELAY
$150.14
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
09/14/26 09/15/26
9078795979
2
PH BUFFER PH 10
$59.96
6-05-55-500-000-259
B
Purchase Departmental Supplies
R
09/14/26 09/15/26
9078097012
Page: 12
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01987
09/14/26 32860
Amount
Charge Account
Acct
Type
W.W.GRAINGER, INC.
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
3
4
5
LABCHEM PH BUFFER PH 4
DAYTON WDGE V-BELTS B46
ALLEGRO COTTON TIP SWAB
$72.01
$74.10
$26.71
6-05-55-500-000-259
6-05-55-500-000-259
6-05-55-500-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
09/14/26 09/18/26
09/14/26 09/15/26
09/14/26 09/15/26
9078795979
9078097012
6
7
8
PIPE COUPLING SCHEDULE 80 2IN.
PIPE NIPPLE 2IN.
PIPE ADAPTER
$27.58
$5.84
$7.40
6-05-55-500-000-259
6-05-55-500-000-259
6-05-55-500-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
09/14/26 09/15/26
09/14/26 09/15/26
09/14/26 09/15/26
9078097012
9078097012
9078795979
9
10
11
TEE PIPE FITTING
PIPE BUSHING PVC SCH 80
PIPE ELBOW PVC
$10.54
$23.12
$12.48
6-05-55-500-000-259
6-05-55-500-000-259
6-05-55-500-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
09/14/26 09/15/26
09/14/26 09/15/26
09/14/26 09/15/26
9078795979
9078795979
9078097012
6-01-25-240-201-229
B
Other Contracted Services
R
09/15/26 09/15/26
26-0708-7976
$469.88
26-01988
1
09/15/26 69264
ROCK TOWING LLC
CITY TOWING SERVICES
26-01989
09/15/26 67455
$325.00
V.E. RALPH & SON, INC.
1
2
3
36FR NASO AIRWAY
34 FR NASO AIRWAY
32FR NASO AIRWAY
$52.00
$52.00
$52.00
6-01-25-267-000-259
6-01-25-267-000-259
6-01-25-267-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
09/15/26 09/23/26
09/15/26 09/23/26
09/15/26 09/23/26
501735
501735
501735
4
5
6
30FR NASO AIRWAY
26FR NASO AIRWAY
TRANSPORE 1" TAPE 12/BOX
$52.00
$52.00
$32.40
6-01-25-267-000-259
6-01-25-267-000-259
6-01-25-267-000-259
B
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
09/15/26 09/23/26
09/15/26 09/23/26
09/15/26 09/23/26
501735
501735
501735
7
ADULT ANEROID SPHYGMOMANOMETER
$54.00
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
09/15/26 09/23/26
501735
8
9
LUCAS 2/3 SUCTION CUPS 3 PACK
MICRO DOT GLUCOSE GEL
$180.85
$135.60
6-01-25-267-000-259
6-01-25-267-000-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
09/15/26 09/23/26
09/15/26 09/23/26
501735
501735
$662.85
26-01990
09/15/26 09025
BOUND TREE MEDICAL LLC
1
2
3
CPR POCKET MASK WITH CASE
FLEX-ALL FOAM/ALUMINUM SPLINT
YANKAUER SUCTION TIP W/VENT
$44.56
$77.30
$34.80
6-01-25-267-000-242
6-01-25-267-000-259
6-01-25-267-000-259
B
B
B
Education And Training
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
R
09/15/26 09/17/26
09/15/26 09/17/26
09/15/26 09/17/26
86356823
86356823
86356823
4
SUCTION TUBING
$48.00
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
09/15/26 09/17/26
86356823
5
ALBUTEROL SULFATE SOLUTION
$53.22
6-01-25-267-000-259
B
Purchase Departmental Supplies
R
09/15/26 09/17/26
86356823
$257.88
Page: 13
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01991
09/15/26 90430
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
W. B. MASON COMPANY, INC.
1
AVERY PRINTABLE BUSINESS CARDS
$13.34
6-07-55-500-000-236
B
Office Supplies
R
09/15/26 09/21/26
264501485
2
DURACELL AAA BATTERIES 36/PK
$24.99
6-07-55-500-000-236
B
Office Supplies
R
09/15/26 09/21/26
264501485
3
DURACELL AA BATTERIES 36/PK
$24.99
6-07-55-500-000-236
B
Office Supplies
R
09/15/26 09/21/26
264501485
4
MEAD COMPOSITION NOTEBOOKS
$75.22
6-07-55-500-000-236
B
Office Supplies
R
09/15/26 09/21/26
264501485
5
BIC BLACK INK PENS
$2.91
6-07-55-500-000-236
B
Office Supplies
R
09/15/26 09/21/26
264501485
6
BIC BLUE INK PENS
$2.91
6-07-55-500-000-236
B
Office Supplies
R
09/15/26 09/21/26
264501485
7
BIC RED INK PENS
$1.29
6-07-55-500-000-236
B
Office Supplies
R
09/15/26 09/21/26
264501485
8
ZEBRA Z-GRIP 24/PK
$8.99
6-07-55-500-000-236
B
Office Supplies
R
09/15/26 09/21/26
264501485
6-05-55-500-200-259
B
Purchase Departmental Supplies
R
09/15/26 09/29/26
Z753976
$154.64
26-01992
1
09/15/26 35452
CORE & MAIN LP
B44-444-Q-NL 1 Ball Curb Stop
26-01994
09/15/26 07566
$6,880.00
BENECARD SERVICES, INC.
1
RX PROGRAM-SEPT 2026
$86,231.03
6-01-23-220-000-295
B
Prescription (Ded)
R
09/15/26 09/15/26
2
RX PROGRAM-SEPT 2026
$4,795.34
6-05-55-500-220-295
B
Prescription(deduct)
R
09/15/26 09/15/26
3
RX PROGRAM-SEPT 2026
$9,570.53
6-07-55-500-220-295
B
PRESCRIPTION (DED)
R
09/15/26 09/15/26
B
Other Contractural Services
R
09/15/26 09/15/26
4118199
$100,596.90
26-01995
1
09/15/26 WS435
INSPIRA HEALTH NETWORK
TUBERCULIN SKIN TEST/T-SPOT
26-01996
09/16/26 81176
$1,029.00
6-01-25-267-000-229
TESTA HECK TESTA & WHITE, P.A.
1
ZONING BOARD PROFESSIONAL FEES
$496.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12041
2
ZONING BOARD PROFESSIONAL FEES
$32.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12041
3
ZONING BOARD PROFESSIONAL FEES
$32.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12041
4
ZONING BOARD PROFESSIONAL FEES
$544.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12042
5
ZONING BOARD PROFESSIONAL FEES
$16.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12042
6
ZONING BOARD PROFESSIONAL FEES
$48.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12042
7
ZONING BOARD PROFESSIONAL FEES
$32.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12042
8
ZONING BOARD PROFESSIONAL FEES
$256.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12042
9
ZONING BOARD PROFESSIONAL FEES
$64.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12042
10
ZONING BOARD PROFESSIONAL FEES
$32.00
6-01-21-185-000-228
B
Other Professional Services
R
09/16/26 09/16/26
12042
Page: 14
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-01996
11
12
13
09/16/26 81176
Amount
Charge Account
Acct
Type
TESTA HECK TESTA & WHITE, P.A.
ZONING BOARD PROFESSIONAL FEES
ZONING BOARD PROFESSIONAL FEES
ZONING BOARD PROFESSIONAL FEES
$16.00
$16.00
$32.00
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-01-21-185-000-228
6-01-21-185-000-228
6-01-21-185-000-228
B
B
B
Other Professional Services
Other Professional Services
Other Professional Services
R
R
R
09/16/26 09/16/26
09/16/26 09/16/26
09/16/26 09/16/26
12042
12042
12042
6-01-25-240-201-242
B
Education & Training
R
09/16/26 09/16/26
B
Maintenance of Other Equipment
R
09/16/26 09/17/26
INV01164307
6-01-26-310-100-224
B
Cleaning/M&R of Bldg & Fac
R
09/16/26 09/30/26
23067
6-07-55-500-000-397
6-07-55-500-000-397
B
B
City/State Req Fees & Testing
City/State Req Fees & Testing
R
R
09/16/26 09/28/26
09/16/26 09/28/26
6-01-25-265-100-242
B
Education And Training
R
09/16/26 09/28/26
26-00967
B
B
B
B
Office Supplies
Offices Supplies
Finance - Office Supplies
Finance - Office Supplies
R
09/16/26 09/22/26
1C9N-MTYV-GJT4
R
09/16/26 09/22/26
1C9N-MTYV-GJT4
B
B
B
B
Water (City Hall)
Sewer (City Hall)
Water (Operations)
Water-Pumping Station
R
R
R
R
09/16/26 09/16/26
09/16/26 09/16/26
09/16/26 09/16/26
09/16/26 09/16/26
$1,616.00
26-01997
1
26-01999
1
09/16/26 84810
09/16/26 19290
09/16/26 36495
$474.47
HD SUPPLY FACILITIES MAINT LTD
$121.60
6-07-55-500-000-226
CUMBERLAND FIRE PROTECTION
HISTORICAL-FIRE EXTINGUISHERS
26-02002
1
2
DEMITRIUS SOMERVILLE
STANDARD CELL SOLN
26-02001
1
09/16/26 77121
REIMBURSEMENT - DET.SOMERVILLE
$183.50
FRANK HIGNUTT
WASTEWATER LICENSE
SERVICE FEES
$100.00
$3.30
$103.30
26-02003
1
09/16/26 15255
CITY OF VINELAND
SYMPOSIUM REGISTRATION
26-02004
09/16/26 02839
$300.00
AMAZON CAPITAL SERVICES
1
ANKER LAPTOP DOCKING STATION
2
10FT BLACK POWER STRIP
$154.99
$154.99
$154.99
$15.18
6-01-20-170-000-236
6-01-22-195-100-236
6-01-20-130-200-236
6-01-20-130-200-236
$480.15
26-02005
1
2
3
4
09/16/26 15160
OCT 2026 WATER/SEWER
OCT 2026 WATER/SEWER
OCT 2026 WATER/SEWER
OCT 2026 WATER/SEWER
CITY OF MILLVILLE UTILITY
$9,395.50
$1,144.00
$60.00
$30.00
6-01-26-310-101-273
6-01-26-310-101-279
6-07-55-500-000-273
6-05-55-500-000-273
Page: 15
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-02005
5
09/16/26 15160
Amount
Charge Account
Acct
Type
CITY OF MILLVILLE UTILITY
OCT 2026 WATER/SEWER
$130.00
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
6-05-55-500-000-279
B
Sewer (Pumping Station)
R
09/16/26 09/16/26
6-01-31-440-000-000
6-05-55-500-000-278
6-07-55-500-000-278
B
B
B
TELECOMMUNICATIONS - TELEPHO R
Telecommunications-Pump. Sta.
R
Telecommunications
R
09/17/26 09/21/26
09/17/26 09/21/26
09/17/26 09/21/26
6152341581
6152341581
6152341581
B
CLEANING/M&R OF BLDG & FAC
R
09/17/26 09/17/26
81620
6-01-20-105-100-398
B
HR/Personnel - Miscellaneous
R
09/17/26 09/23/26
264600249
S-02-41-620-025-229
B
Other Contractual Services
R
09/17/26 09/21/26
9084774158
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
09/17/26 09/22/26
09/17/26 09/22/26
INV01165846
INV01165885
B
Other Contractual Services
R
09/17/26 09/23/26
264601324
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
09/17/26 09/29/26
09/29/26 09/29/26
SLS26825734
SLS26825734
B
General Hardware & Small Tools
R
09/17/26 09/22/26
1CV9-LGTD-61MY
$10,759.50
26-02006
1
2
3
09/17/26 86034
VERIZON WIRELESS
AUG 2 - SEP 1 VZW CELLS/TABS
AUG 2 - SEP 1 VZW CELLS/TABS
AUG 2 - SEP 1 VZW CELLS/TABS
$2,807.14
$502.27
$247.87
$3,557.28
26-02007
1
09/17/26 32860
09/17/26 84810
$844.30
6-01-32-465-100-224
W. B. MASON COMPANY, INC.
$39.99
W.W.GRAINGER, INC.
CLEANING TOWELS RED 100PK
26-02013
1
2
09/17/26 90430
VERBATIM STORE N GO 64GB USB
26-02010
1
GREEN GUYS RECYCLING SOLUTIONS
RECYCLING SOLUTIONS SEPT 2026
26-02009
1
09/17/26 33205
$131.76
HD SUPPLY FACILITIES MAINT LTD
2-1/2 Inch Aluminum Hydrant
AMT 3" Diaphragm Pump with
$740.90
$2,127.95
6-05-55-500-200-259
6-05-55-500-200-259
$2,868.85
26-02015
1
W. B. MASON COMPANY, INC.
Dymo address labels
26-02016
1
3
09/17/26 90430
09/17/26 81289
$33.99
S-02-41-620-025-229
THERMO FISHER SCIENTIFIC
CARTRIDGE FOR GENPURE DI SYS
DELIVERY & HANDLING
$980.00
$39.59
6-07-55-500-000-259
6-07-55-500-000-259
$1,019.59
26-02023
1
09/17/26 02839
AMAZON CAPITAL SERVICES
BOSCH 1.25 HP VS PALM ROUTER
$149.00
6-07-55-500-000-238
Page: 16
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-02023
2
3
09/17/26 02839
Amount
Charge Account
Acct
Type
AMAZON CAPITAL SERVICES
PELLIGAN IPHONE 17E CASE
CQR MEN'S WORK PANTS 34X30
$39.95
$101.96
6-07-55-500-000-238
6-07-55-500-000-238
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
B
General Hardware & Small Tools
General Hardware & Small Tools
R
R
09/17/26 09/22/26
09/17/26 09/22/26
1CV9-LGTD-61MY
1CV9-LGTD-61MY
6-01-22-195-100-236
B
Offices Supplies
R
09/17/26 09/21/26
INV-039676
6-05-52-112-001-000
B
Water Rents
R
09/21/26 09/21/26
SIGNED VOUCHER
6-07-55-500-000-397
B
City/State Req Fees & Testing
R
09/21/26 09/21/26
261601290
6-01-51-194-614-000
B
Confiscated Funds
R
09/21/26 09/21/26
26-27666
6-01-31-440-000-000
B
TELECOMMUNICATIONS - TELEPHO R
09/22/26 09/22/26
6152783367
6-01-51-194-614-000
B
Confiscated Funds
R
09/22/26 09/22/26
26-25469
6-01-46-886-000-353
6-01-46-886-000-353
B
B
PY 2020 - SOUTH STATE
PY 2020 - SOUTH STATE
R
R
09/23/26 09/23/26
09/23/26 09/23/26
19-073.01
19-073.01
B
Motor Vehicle Parts/Accessory
R
09/23/26 09/30/26
2020 CHEVY TAHO
B
B
Purchase Departmental Supplies
Office Supplies
R
R
09/23/26 09/29/26
09/23/26 09/29/26
264729158
264729158
$290.91
26-02024
1
09/22/26 86033
09/22/26 CZELIROS
CONFISCATED FUNDS
26-02030
1
2
09/21/26 CZ-STALV
AUG 7 - SEP 6, 26 PD
26-02029
1
09/21/26 58000
CONFISCATED FUNDS
26-02028
1
AI BROKERS, LLC
09/23/26 77439
RIECK & GEISSEL 1/2
RIECK & GEISSEL 1/2
$838.00
TREASURER, STATE OF NJ
AIR QUALITY PERMITTING PROGRAM
26-02027
1
09/21/26 TX-AIBRO
$300.00
REFUND WATER OVERPAYMENT
26-02026
1
DATA CENTER WAREHOUSE LLC
DELL-E2725HM
26-02025
1
09/17/26 20475
$6,700.00
STEVEN ALVAREZ
$27.00
VERIZON WIRELESS
$1,410.74
ELIZABETH ROSARIO
$23.00
SOUTH STATE, INC.
$3,576.04
$1,388.00
$4,964.04
26-02032
1
2020 CHEVY TAHOE
26-02036
1
2
09/23/26 86360
09/23/26 90430
RECEIPTOR PAPER 3 1/4x 100
RECEIPTOR PAPER 3 1/4x 100
VINELAND AUTO ELECTRIC, INC.
$247.10
6-01-25-267-000-234
W. B. MASON COMPANY, INC.
$49.49
$49.49
6-09-55-500-000-259
6-07-55-500-000-236
Page: 17
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-02036
09/23/26 90430
Amount
Charge Account
Acct
Type
W. B. MASON COMPANY, INC.
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
$98.98
26-02037
1
09/23/26 02839
09/23/26 32860
$534.65
6-07-55-500-000-236
B
Office Supplies
R
09/23/26 10/01/26
81859
6-01-25-265-100-243
B
Clothing Allowance
R
09/23/26 09/24/26
3RD QTR
6-07-55-500-000-259
B
Purchase Departmental Supplies
R
09/23/26 09/30/26
1R6F-33WN-CV9G
6-05-55-500-200-259
6-05-55-500-200-259
B
B
Purchase Departmental Supplies
Purchase Departmental Supplies
R
R
09/23/26 09/24/26
09/23/26 09/24/26
9091626201
9091626201
6-01-25-240-201-225
B
Motor Vehicle Maintenance
R
09/23/26 09/29/26
26-1343921-016
6-07-55-500-000-228
B
Other Professional Services
R
09/23/26 09/24/26
9091626193
6-01-51-108-024-000
B
CURRENT YEAR TAX REFUND
R
09/23/26 09/23/26
2026-3RD QTR
B
CURRENT YEAR TAX REFUND
R
09/23/26 09/23/26
2026-3RD QUARTE
B
CURRENT YEAR TAX REFUND
R
09/23/26 09/23/26
2026-3RD QUARTE
B
CURRENT YEAR TAX REFUND
R
09/23/26 09/23/26
2026-3RD QUARTE
ANTHONY CAMPBELL
$149.00
AMAZON CAPITAL SERVICES
LOGITECH C920X HD PRO PC
26-02042
1
2
09/23/26 11520
3RD QTR CLOTHING ALLOWANCE
26-02041
1
ATLANTIC ENVELOPE CO., INC.
#10 WINDOW ENVELOPES W/PRINT
26-02040
1
09/23/26 05800
$209.97
W.W.GRAINGER, INC.
Ridgid Internal Pipe Wrench
General Internal Pipe Wrench
$234.76
$67.44
$302.20
26-02046
1
REAL SAFE TITLE LLC
09/23/26 TX-ACCAC
09/23/26 FORTU005
09/23/26 62012
$1,259.44
ACCESS ABSTRACT CORPORATION
$1,442.89
6-01-51-108-024-000
FORTUNE TITLE SERVICES
REFUND DUE TO OVERPAYMENT
26-02052
1
09/23/26 TX-REALS
$632.38
REFUND DUE TO OVERPAYMENT
26-02051
1
W.W.GRAINGER, INC.
REFUND DUE TO OVERPAYMENT
26-02050
1
09/23/26 32860
$2,080.00
DWYER DM1128
26-02049
1
SERVICE TIRE TRUCK CENTER, INC
Explorer Tires Police
26-02048
1
09/23/26 74088
$1,227.92
6-01-51-108-024-000
OMEGA SETTLEMENT SOLUTIONS LLC
REFUND DUE TO OVERPAYMENT
$1,553.19
6-01-51-108-024-000
Page: 18
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-02053
1
2
09/23/26 TX-ELITE
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
ELITE TITLE GROUP LLC
REFUND DUE TO OVERPAYMENT
REFUND DUE TO OVERPAYMENT
$1,267.31
$1,243.68
6-01-51-108-024-000
6-01-51-108-024-000
B
B
CURRENT YEAR TAX REFUND
CURRENT YEAR TAX REFUND
R
R
09/23/26 09/23/26
09/23/26 09/23/26
2026 3RD QUARTE
2026 3RD QUARTE
6-01-51-108-024-000
B
CURRENT YEAR TAX REFUND
R
09/23/26 09/23/26
2026-3RD QUARTE
6-01-51-108-024-000
B
CURRENT YEAR TAX REFUND
R
09/23/26 09/23/26
2026-3RD QUARTE
6-01-25-240-201-242
B
Education & Training
R
09/23/26 09/28/26
INUS484148
B
Purchase Furniture & Fixtures
R
09/23/26 09/28/26
1W7N-JH9G-6KTP
6-01-25-240-201-393
6-01-25-240-201-393
B
B
Ammunition
Ammunition
R
R
09/23/26 09/29/26
09/23/26 09/29/26
1GTC-33XJ-J4RR
1GTC-33XJ-J4RR
6-01-51-108-024-000
B
CURRENT YEAR TAX REFUND
R
09/24/26 09/24/26
2026-3RD QUARTE
$2,510.99
26-02054
1
09/23/26 02839
09/23/26 02839
$451.33
AXON ENTERPRISE, INC
$1,790.00
AMAZON CAPITAL SERVICES
STEP LADDER FOR ARCHIVES ROOM
26-02058
1
2
09/23/26 06188
$1,354.60
SURETY TITLE COMPANY, LLC
TASER INSTRUCTOR SCHOOL 2 DAY
26-02057
1
09/23/26 TXSURETY
REFUND DUE TO OVERPAYMENT
26-02056
1
NATIONAL INTEGRITY LLC
REFUND DUE TO OVERPAYMENT
26-02055
1
09/23/26 T4363
$59.99
6-01-22-195-200-258
AMAZON CAPITAL SERVICES
HORNADY LOCK-N-LOAD HOT TUB
NORTHWEST ENTERPRSES ULTRSONIC
$739.84
$85.98
$825.82
26-02062
1
09/24/26 TX-1396
SJS TITLE
REFUND TAX OVERPAYMENT
26-02065
09/25/26 TXROBINS
$1,140.13
ROBINSON, JOSHUA & MICHELLE
1
REFUND VETERAN EXEMPTION
$64.63
6-01-51-108-024-000
B
CURRENT YEAR TAX REFUND
R
09/25/26 09/25/26
2026-2ND
2
REFUND VETERAN EXEMPTION
$657.14
6-01-51-108-024-000
B
CURRENT YEAR TAX REFUND
R
09/25/26 09/25/26
2026-3RD
B
CURRENT YEAR TAX REFUND
R
09/25/26 09/25/26
2026-1ST
$721.77
26-02066
1
09/25/26 T1078
CORELOGIC CENTRALIZED REFUNDS
REFUND VETERAN EXEMPTION
$934.26
6-01-51-108-024-000
Page: 19
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-02066
2
3
09/25/26 T1078
Amount
Charge Account
Acct
Type
CORELOGIC CENTRALIZED REFUNDS
REFUND VETERAN EXEMPTION
REFUND VETERAN EXEMPTION
$1,109.68
$1,238.58
6-01-51-108-024-000
6-01-51-108-024-000
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
B
B
CURRENT YEAR TAX REFUND
CURRENT YEAR TAX REFUND
R
R
09/25/26 09/25/26
09/25/26 09/25/26
2026-2ND
2026-3RD
$3,282.52
26-02067
1
BATTELINI TRANSPORTATION SYSTM
RETURN TOW COMPOST LOADER
26-02068
1
2
3
09/28/26 06900
09/28/26 16296
$798.75
6-01-26-290-100-225
B
Maintenance of Motor Vehicles
R
09/28/26 09/28/26
52706
$2,556.54
$1,771.56
$1,254.86
6-01-31-440-000-000
6-07-55-500-000-229
6-05-55-500-000-229
B
B
B
TELECOMMUNICATIONS - TELEPHO R
Other Contractual Items
R
Other Contractual Items
R
09/28/26 09/28/26
09/28/26 09/28/26
09/28/26 09/28/26
282950446
282950446
282950446
6-01-31-440-000-000
B
TELECOMMUNICATIONS - TELEPHO R
09/28/26 09/28/26
6-01-25-240-201-229
B
Other Contracted Services
R
09/28/26 09/28/26
193244
COMCAST
COMCAST DED ETHERNET 2026
COMCAST DED ETHERNET 2026
COMCAST DED ETHERNET SEPT 2026
$5,582.96
26-02070
1
09/28/26 22512
09/30/26 TX-600G
REFUND DUE TO TAX APPEAL
26-02075
1
2
3
4
5
A-1 TOWING, INC.
$337.00
DIVAL SAFETY EQUIPMENT INC.
12-MAFA COMPRESSOR AIR TEST
26-02074
1
09/28/26 00100
$2,478.46
POLICE CALL HOOK FEE
26-02072
1
COMCAST, INC.
COMCAST OCT 2026
26-02071
1
09/28/26 16297
09/30/26 68680
FUEL AUGUST 2026
FUEL SEPTEMBER 2026
FUEL SEPTEMBER 2026
FUEL SEPTEMBER 2026
FUEL SEPTEMBER 2026
$165.00
6-01-25-265-100-257
B
Pur Fire & Other Safety Equip
R
09/28/26 09/28/26
4024847
$12,168.00
6-01-51-108-022-000
B
PRIOR YEARS TAX REFUNDS
R
09/30/26 09/30/26
2025-4TH QTR
6-01-31-460-275-983
6-01-31-460-275-983
6-01-31-460-275-983
6-01-31-460-275-983
6-01-31-460-275-983
B
B
B
B
B
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
GASOLINE&DIESEL FUEL/PUB.SAFE R
09/30/26 09/30/26
09/30/26 09/30/26
09/30/26 09/30/26
09/30/26 09/30/26
09/30/26 09/30/26
IN-050436
IN-051416
IN-052086
IN-052767
IN-053625
600 G ST LLC
RIGGINS, INC.
$1,335.02
$1,179.58
$1,364.44
$1,285.19
$1,270.71
$6,434.94
Page: 20
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-02076
1
2
3
09/30/26 05810
Amount
Charge Account
Acct
Type
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
ATLANTIC CITY ELECTRIC
SEPT 2026 CURRENT ELECTRIC
SEPT 2026 SEWER ELECTRIC
SEPT 2026 WATER ELECTRIC
$20,781.61
$5,003.21
$19,660.79
6-01-31-430-272-901
6-07-55-500-000-272
6-05-55-500-430-201
B
B
B
Electricity-City Hall
R
Electricity (Operations)
R
ELECTRICITY-WARE AVE. NEW WEL R
09/30/26 09/30/26
09/30/26 09/30/26
09/30/26 09/30/26
$45,445.61
26-02077
09/30/26 00696
ACTION UNIFORM CO., LLC
1
CLASS A PANTS WITH GOLD POLY S
$888.00
6-01-25-240-201-242
B
Education & Training
R
09/30/26 09/30/26
92282
2
3
CLASS A LONG SLEEVE SHIRT
EMBLEMS
$576.00
$420.00
6-01-25-240-201-242
6-01-25-240-201-242
B
B
Education & Training
Education & Training
R
R
09/30/26 09/30/26
09/30/26 09/30/26
92282
92282
4
CLASS A HAT
$888.00
6-01-25-240-201-242
B
Education & Training
R
09/30/26 09/30/26
92282
5
6
NAVY TIE
WHITE GLOVES
$120.00
$84.00
6-01-25-240-201-242
6-01-25-240-201-242
B
B
Education & Training
Education & Training
R
R
09/30/26 09/30/26
09/30/26 09/30/26
92282
92282
$2,976.00
26-02078
10/01/26 68863
RIVELL, LLC
1
2
SEPTEMBER VOICE OVER IP (VOIP)
SEPTEMBER VOICE OVER IP (VOIP)
$1,573.56
$1,573.57
6-01-31-440-000-000
6-05-55-500-000-278
B
B
TELECOMMUNICATIONS - TELEPHO R
Telecommunications-Pump. Sta.
R
10/01/26 10/01/26
10/01/26 10/01/26
136187
136187
3
SEPTEMBER VOICE OVER IP (VOIP)
$1,573.57
6-07-55-500-000-278
B
Telecommunications
R
10/01/26 10/01/26
136187
$4,720.70
26-02079
10/01/26 68863
RIVELL, LLC
1
SEPTEMBER IT MGMT SERVICES
$5,145.39
6-01-20-140-000-366
B
IT SERVICE CONTRACT
R
10/01/26 10/01/26
136176
2
3
SEPTEMBER IT MGMT SERVICES
SEPTEMBER IT MGMT SERVICES
$5,145.39
$5,145.39
6-05-55-500-140-366
6-07-55-500-140-366
B
B
IT SERVICE CONTRACT
IT SERVICE CONTRACT
R
R
10/01/26 10/01/26
10/01/26 10/01/26
136176
136176
$15,436.17
26-02080
10/01/26 57520
VERIZON
1
2
VERIZON BUSINESS - CURRENT
VERIZON BUSINESS - WATER
$1,037.86
$132.87
6-01-31-440-000-000
6-05-55-500-000-278
B
B
TELECOMMUNICATIONS - TELEPHO R
Telecommunications-Pump. Sta.
R
10/01/26 10/01/26
10/01/26 10/01/26
SEPTEMBER
SEPTEMBER
3
VERIZON BUSINESS - SEWER
$74.83
6-07-55-500-000-278
B
Telecommunications
10/01/26 10/01/26
SEPTEMBER
$1,245.56
26-02081
10/01/26 75600
SJ GAS COMPANY
R
Page: 21
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
26-02081
1
2
3
10/01/26 75600
Amount
Acct
Type
Charge Account
SJ GAS COMPANY
GAS BILLING - CURRENT
GAS BILLING - WATER
GAS BILLING - SEWER
$867.03
$138.06
$92.05
Stat/Chk
First Enc Rcvd
Date
Date
NATURAL GAS-CITY HALL
Natural Gas(Pumping Station)
Natural Gas
R
R
R
10/01/26 10/01/26
10/01/26 10/01/26
10/01/26 10/01/26
SEPTEMBER
SEPTEMBER
SEPTEMBER
Other Professional Services
R
03/06/26 09/24/26
12152
Miscellaneous
R
01/01/26 09/23/26
09.16.26 INV
PROGRAM INCOME (COAH LOAN R R
PROGRAM INCOME (COAH LOAN R R
04/07/26 09/21/26
04/07/26 09/21/26
96191
96190
Recycling Removal Service
Trash Removal Service
R
R
01/01/26 10/01/26
01/01/26 10/01/26
2638399
2638391
Other Professional Services
R
02/17/26 09/30/26
28
Landscape & Lawn Maintenance-Cont R
LANDSCAPE & LAWN MAINTENANC R
03/03/26 09/30/26
03/03/26 09/30/26
7635
7635
WATER MAIN REPLACEMENTS - LEAR
WATER MAIN REPLACEMENTS - LEAR
05/19/26 09/22/26
05/19/26 10/01/26
1
2
Description
Chk/Void
Date
Invoice
Account Continued
6-01-31-446-281-901
6-05-55-500-000-281
6-07-55-500-000-281
B
B
B
$1,097.14
6C-00012
5
04/21/26 65670
04/08/26 15480
$192.00
$255.00
$910.00
$1,296.00
B
6C-00013 C
6-01-28-370-000-398
CLARKE CATON HINTZ, INC.
2026 AFFORDABLE HOUSING
2026 AFFORDABLE HOUSING
6C-00012 C
6-01-20-150-000-228
PREMIER ORTHOPAEDIC ASSOCIATES
2026 OCC HEALTH - PARKS
6C-00024
10
11
TESTA HECK TESTA & WHITE, P.A.
2026 TAX APPEALS SPECIAL COUN.
6C-00013
14
03/16/26 81176
B
6C-00024 C
T-24-94-360-800-833
T-24-94-360-800-833
B
B
$2,206.00
6C-00027
18
19
02/02/26 05723
ATL. CO. UTILITIES AUTHORITY
SEPT 2026 RECYCLING COLLECTION
SEPT 2026 TRASH COLLECTION
$33,931.10
$77,605.47
6C-00027 C
6-09-55-500-032-400
6-09-55-500-032-305
B
B
$111,536.57
6C-00029
10
SAMUEL CARTAGENA
SAMUEL CARTAGENA
6C-00031
22
23
03/04/26 12161
04/15/26 19915
$2,400.00
D & R LANDSCAPING, INC.
STS & RDS LANDSCAPING
STS & RDS LANDSCAPING
$800.29
$12,537.89
6C-00029 C
6-01-43-490-000-228
B
6C-00031 C
6-01-26-290-100-230
6-01-28-376-000-230
B
B
$13,338.18
6C-00032
1
4
09/21/26 63858
PERNA FINNIGAN, INC.
PLEASANT DR WATER IMPROVMENT
PLEASANT DR WATER IMPROVMENT
C2300060
10/19/23 49410
$257,816.65
$179,925.66
$437,742.31
MCCORMICK TAYLOR
6C-00032 C
C-06-25-037-000-001
C-06-25-037-000-001
B
B
23-00060 C
Page: 22
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2300060
24
10/16/24 25343
02/05/25 00696
Acct
Type
$8,247.17
$5,716.91
Description
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Account Continued
S-02-40-300-023-001
EMS CONSULTING SERVICES
THIRD PARTY MEDICAL BILLING'26
C2500037
Charge Account
MCCORMICK TAYLOR
PRELIMINARY ENGINEERING SRVCES
C2400074
30
10/19/23 49410
Amount
6-01-51-204-000-000
ACTION UNIFORM CO., LLC
B
MILLYARD RIVERFRONT WALK-PAS R
10/17/23 09/15/26
23
Accounts Payable
R
08/11/26 09/30/26
26-3927
B
B
B
125
A AMARIR 7/28/26
$180.00
6-01-25-240-201-232
B
Clothing & Uniforms
R
09/22/26 09/22/26
90701
126
127
128
BRYAN HERNANDEZ 7/28/26
C VASQUEZ 8/31/26
SARA ZADROGA 9/25/26
$338.00
$118.00
$145.00
6-01-25-240-201-232
6-01-25-240-201-232
6-01-25-267-000-232
B
B
B
Clothing & Uniforms
Clothing & Uniforms
Clothing & Uniforms
R
R
R
09/22/26 09/22/26
09/22/26 09/22/26
02/24/26 09/28/26
90701
91614
92091
129
R KLECZ 9/23/26
$53.00
6-01-25-267-000-232
B
Clothing & Uniforms
R
02/24/26 09/28/26
91956
130
BENITO GONZALEZ 7/28/2026
$289.00
6-01-25-240-201-232
B
Clothing & Uniforms
R
09/22/26 09/29/26
90701
$1,123.00
C2500048
04/17/25 54437
MULTI-TEMP MECHANICAL INC.
B
149
150
151
152
153
HVAC MNTCE&SRVC 25/26-FIRE
HVAC MNTCE&SRVC 25/26-CITY HLL
HVAC MNTCE&SRVC 25/26-CITY HLL
HVAC MNTCE&SRVC 25/26-POLICE
HVAC MNTCE&SRVC 25/26-SEWER
$3,623.00
$4,824.20
$368.66
$442.54
$1,133.00
6-01-26-310-103-229
6-01-26-310-101-229
6-01-26-310-101-229
6-01-26-310-102-229
6-07-55-500-000-229
B
B
B
B
B
Other Contractual Items
Other Contractual Items
Other Contractual Items
Other Contractual Items
Other Contractual Items
R
R
R
R
R
08/06/26 09/17/26
08/06/26 09/17/26
09/17/26 09/17/26
07/09/26 09/17/26
08/06/26 09/22/26
4426-334
4426-104
41136-1
40953-1
40048-2
154
155
156
HVAC MNTCE&SRVC 25/26-CITY HLL
HVAC MNTCE&SRVC 25/26-LIBRARY
HVAC MNTCE&SRVC 25/26-SEWER
$418.00
$265.00
$1,872.60
6-01-26-310-101-229
6-01-26-310-115-224
6-07-55-500-000-229
B
B
B
Other Contractual Items
Cleaning/M&R of Bldg & Fac
Other Contractual Items
R
R
R
09/17/26 09/22/26
08/20/26 09/22/26
09/22/26 09/22/26
41455-1
38688-1
38540-1
$12,947.00
C2500056
06/05/25 68617
RICOH USA, INC.
B
118
119
COPIER LEASE-COURT (ADDED)
COPIER LEASE-WATER (ADDED)
$115.31
$229.65
6-01-43-490-000-398
6-05-55-500-000-229
B
B
Miscellaneous
Other Contractual Items
R
R
08/24/26 09/17/26
09/17/26 09/17/26
110272494
110301759
120
121
COPIER LEASE-POLICE(3 COPIERS)
COPIER LEASE-CITY CLERK
$360.36
$175.10
6-01-25-240-201-229
6-01-20-120-100-228
B
B
Other Contracted Services
Clerk - Other Professional Services
R
R
08/24/26 09/17/26
08/24/26 09/17/26
110285683
110285683
122
123
124
COPIER LEASE-ENGINEERING
COPIER LEASE-PERMITS & INSPECT
COPIER LEASE-SEWER&50% UTILITY
$157.35
$139.92
$97.81
6-01-20-165-000-261
6-01-22-195-100-229
6-07-55-500-000-229
B
B
B
Equipment Rental
Other Contractual Items
Other Contractual Items
R
R
R
08/24/26 09/17/26
08/24/26 09/17/26
08/24/26 09/17/26
110285683
110285683
110285683
125
COPIER LEASE-50% TAX/UTILITY
$120.85
6-05-55-500-140-260
B
Purchase Data Processing Equip
R
08/24/26 09/17/26
110285683
Page: 23
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
PO #
PO Date Vendor
Contract PO Type
Item Description
C2500056
Amount
06/05/25 68617
Charge Account
RICOH USA, INC.
Acct
Type
Description
Account Continued
$1,396.35
Total Purchase Orders:
153
Total P.O. Line Items:
356
Total List Amount: $1,426,739.72
Total Void Amount: $0.00
Stat/Chk
First Enc Rcvd
Date
Date
Chk/Void
Date
Invoice
Page: 24
CITY OF MILLVILLE
Bill List By P.O. Number
10/01/2026
09:51 PM
Totals by Year-Fund
Fund Description
Fund
Budget Rcvd
Budget Held
Budget Total
Revenue Total
G/L Total
Total
CURRENT FUND
5-01
$334.99
$0.00
$334.99
$0.00
$0.00
$334.99
WATER OPERATING
5-05
$4,854.90
$0.00
$4,854.90
$0.00
$0.00
$4,854.90
Year Total:
$5,189.89
$0.00
$5,189.89
$0.00
$0.00
$5,189.89
CURRENT FUND
6-01
$259,433.93
$0.00
$259,433.93
$0.00
$0.00
$259,433.93
WATER OPERATING
6-05
$66,857.95
$0.00
$66,857.95
$0.00
$0.00
$66,857.95
SEWER OPERATING
6-07
$61,958.36
$0.00
$61,958.36
$0.00
$0.00
$61,958.36
SOLID WASTE & RECYCLING U
6-09
$207,670.74
$0.00
$207,670.74
$0.00
$0.00
$207,670.74
Year Total:
$595,920.98
$0.00
$595,920.98
$0.00
$0.00
$595,920.98
GENERAL CAPITAL
C-04
$364,920.75
$0.00
$364,920.75
$0.00
$0.00
$364,920.75
WATER CAPITAL
C-06
$437,742.31
$0.00
$437,742.31
$0.00
$0.00
$437,742.31
Year Total:
$802,663.06
$0.00
$802,663.06
$0.00
$0.00
$802,663.06
FEDERAL & STATE GRANT
G-02
$11,886.87
$0.00
$11,886.87
$0.00
$0.00
$11,886.87
FEDERAL & STATE GRANT
S-02
$8,572.92
$0.00
$8,572.92
$0.00
$0.00
$8,572.92
TRUST OTHER
T-24
$2,506.00
$0.00
$2,506.00
$0.00
$0.00
$1,426,739.72
$0.00
$1,426,739.72
Total Of All Funds:
$0.00
$0.00
$2,506.00
$1,426,739.72
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE AMENDING CHAPTER 52 ARTICLE VI
OF THE MUNICIPAL CODE- DUMPSTERS
BE IT ORDAINED, BY THE CITY COMMISSION OF
THE CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND NEW JERSEY, AS FOLLOWS:
WHEREAS, the City of Millville desires to amend the
Municipal Code of the City of Millville Chapter 52 Article VI
reflecting the changes below:
Dumpsters
52-20 Findings and Purpose
A. It is the responsibility of local government to adopt
regulations designed to promote the public health, safety
and welfare. Such authority has been delegated to
municipalities by the Legislature of the State of New Jersey.
B. The governing body of the City of Millville finds and
declares that citizens have the right to safe and unobstructed
passage on public property within the City.
C. The purpose of these regulations is to set forth standards and
requirements for the location and use of dumpsters on public
property within the City.
52-21 Definitions
As used in this article, the following terms shall have the following
meanings unless the context clearly indicates that a different
meaning is intended.
DUMPSTER- A roll-off container or a roll-off dumpster used for
the collection of debris or building materials from renovated
structures.
PERSON- A natural person, associated, corporation, firm,
partnership, trust or other legal entity.
PUBLIC PROPERTY- Alleys, lands, sidewalks, and streets owned
by or under the jurisdiction of the City of Millville.
52-22 Regulations
A. No person shall locate a dumpster on public property
without first obtaining a permit from the City Clerk
Construction Office and paying a permit fee of $50.00
which may be issued for a period of time up to and
including 30 days.
B. All persons seeking a dumpster permit shall complete an
application on the form provided by the City Clerk
Construction office and the Construction office shall review
and approve the application and the application shall include
a sketch of the location . The Housing and Inspections
Department shall be responsible for compliance oversight,
enforcement and conduct inspections as necessary. The
application shall be reviewed and approved by traffic safety
before a permit is issued.
C. No dumpster permit shall be placed within five feet of an
adjacent property owners driveway,
D. No dumpster shall be placed at a location on a public street
which interferes with the free flow of vehicular traffic.
E. No dumpster shall be placed at a site more than 24 hours
prior to the beginning of construction nor remain at a site
more than 24 hours after construction is completed.
F. Upon removal of any dumpster, the public property shall be
swept clean of all loose debris and restored to its former
condition.
G. Each dumpster shall prominently display the name, address
and telephone number of the owner.
H. Each dumpster shall have both the front and rear surfaces
reflectorized for night safety in such a manner as to indicate
the height and width of same.
52-23 Violations and penalties
The Housing and Inspections Department shall issue warnings,
notices of violation, and corrective action orders when violations
are identified. A person found guilty of an offense under this article
shall be subject to a fine up to and including $500, or community
service up to and including 30 days or imprisonment up to and
including 30 days in the discretion of the municipal court.
SECTION I
All ordinances or parts of ordinances inconsistent with this
Ordinance are hereby repealed to the extent of such inconsistency.
SECTION II
If any section, subsection, paragraph, subdivision, clause, or
provision of this Ordinance shall be adjudged invalid by a court of
competent jurisdiction, such adjudication shall apply only to the
specific section, subsection, paragraph, subdivision, clause, or
provision so adjudged, and the remainder of this Ordinance shall be
deemed valid and effective.
SECTION III
This Ordinance shall take effect upon final passage, approval, and
publication as required by law.
Moved By: Kott
Seconded By: Taylor
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
X
X
X
Against Abstain Absent
X
X
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 October____
, 2026.
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
September 15, 2026
Published:
September 16, 2026
Approved on Second Reading:
Published:
Effective Date:
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
Ordinance No. -2026
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE CITY OF
MILLVILE- MOTOR VEHICLE AND TRAFFIC REGULATIONS- ADD
HANDICAP PARKING- 404 ½ NORTH 4TH STREET
BE IT ORDAINED, BY THE CITY COMMISSION OF THE CITY
OF MILLVILLE, IN THE COUNTY OF CUMBERLAND NEW JERSEY,
AS FOLLOWS:
An Ordinance Amending the Municipal Code of the City of Millville: Be it
ordained by the Governing Body of the City of Millville in the County of Cumberland as
follows:
MOTOR VEHICLE AND TRAFFIC REGULATIONS
ARTICLE X
Schedule 21
Parking Reserved for Handicapped Persons
Add
Name of Street
404 ½ North 4th Street
Name of Applicant
Jose Lopez
FIRST READING:
Moved By: Taylor
Seconded By: Cossaboon
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
X
X
X
Against
Abstain
Absent
X
X
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 September 15, 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
Ordinance No. -2026
AN ORDINANCE AMENDING THE MUNICIPAL CODE OF THE CITY
OF MILLVILLE MOTOR VEHICLE AND TRAFFIC REGULATIONSADD HANDICAPPED PARKING-528 E PINE STREET
BE IT ORDAINED, BY THE CITY COMMISSION OF THE CITY OF
MILLVILLE, IN THE COUNTY OF CUMBERLAND NEW JERSEY, AS
FOLLOWS:
An Ordinance Amending the Municipal Code of the City of Millville: Be it
ordained by the Governing Body of the City of Millville in the County of Cumberland as
follows:
MOTOR VEHICLE AND TRAFFIC REGULATIONS
ARTICLE X
Schedule 21
Parking Reserved for Handicapped Persons
Add
Name of Street
528 East Pine Street
Name of Applicant
Wanda Ortiz
FIRST READING:
Moved By: Taylor
Seconded By: Kott
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
X
X
X
Against
Abstain
Absent
X
X
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 2026.
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
September 15, 2026
Published:
September 16, 2026
Approved on Second Reading:
Published:
Effective Date:
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. ____ - 2026
SEWER UTILITY BOND ORDINANCE REPLACING
AND SUPERSEDING IN ALL RESPECTS BOND
ORDINANCE NO. 9-2022, ADOPTED ON FEBRUARY 1,
2022, BY THE CITY OF MILLVILLE, IN THE COUNTY
OF CUMBERLAND, NEW JERSEY, TO INCREASE THE
APPROPRIATION AMOUNT FOR THE SOLIDS
DEWATERING UPGRADES PROJECT AT THE CITY'S
WASTEWATER
TREATMENT
PLANT,
AND
AUTHORIZING THE ISSUANCE OF UP TO TEN
MILLION SEVEN HUNDRED FIFTY THOUSAND
DOLLARS ($10,750,000) AGGREGATE PRINCIPAL
AMOUNT GENERAL OBLIGATION BONDS OR NOTES
OF THE CITY TO FINANCE THE COST THEREOF
WHEREAS, the City Commission of the City of Millville,
in the County of Cumberland, New Jersey (the “City”),
heretofore adopted Bond Ordinance No. 9-2022 on February 1,
2022, entitled:
“BOND ORDINANCE APPROPRIATING EIGHT
MILLION FIVE HUNDRED THOUSAND DOLLARS
($8,500,000) AND AUTHORIZING THE ISSUANCE OF
UP TO EIGHT MILLION FIVE HUNDRED THOUSAND
DOLLARS ($8,500,000) AGGREGATE PRINCIPAL
AMOUNT GENERAL OBLIGATION BONDS OR NOTES
OF THE CITY OF MILLVILLE, COUNTY OF
CUMBERLAND, NEW JERSEY FOR THE SOLIDS
DEWATERING UPGRADES PROJECT AT THE CITY'S
WASTEWATER TREATMENT PLANT”
(“Ordinance No. 9-2022”), pursuant to which the City
authorized the issuance of bonds or notes in the aggregate
principal amount of $8,500,000 for the purpose of financing the
costs of the Solids Dewatering Upgrades Project at the City's
Wastewater Treatment Plant (the “Project”); and
WHEREAS, since the adoption of Ordinance No. 9-2022,
the estimated cost of the Project has increased based upon
updated estimates prepared by the Project engineer, and the
amount necessary to complete the Project has increased to
$10,750,000; and
WHEREAS, the City Commission believes it to be in the
best interests of the residents of the City to move forward with
the Project; and
WHEREAS, through the adoption of the within Sewer
Utility Bond Ordinance, the City Commission intends to replace
and supersede Ordinance No. 9-2022 and increase the
appropriation to cover the anticipated costs of the Project in
connection with the associated New Jersey Infrastructure Bank
financing of the Project, as hereinafter set forth.
NOW THEREFORE, BE IT ORDAINED BY THE CITY
COMMISSION OF THE CITY OF MILLVILLE, IN THE
COUNTY OF CUMBERLAND, NEW JERSEY (not less
than two-thirds (2/3) of all the members thereof
affirmatively concurring), AS FOLLOWS:
SECTION 1. DESCRIPTION OF PROJECT:
The City hereby authorizes the following clean water
infrastructure improvement project to achieve, maintain and
support compliance by the City with the clean water regulations
of the State of New Jersey and thereby improve and protect the
City's wastewater treatment system (the “Solids Dewatering
Upgrades Project”):
IMPROVEMENT OR PURPOSE
Solids Dewatering Upgrades Project
at the City's Wastewater Treatment
Plant, including all other necessary or
desirable structures, appurtenances,
work, equipment, material and all
costs of surveying, construction,
planning,
design,
engineering,
preparation
of
plans
and
specifications,
permits,
bid
documents, construction inspection,
administration,
accounting,
architectural, financial and legal.
APPROPRIATION
ESTIMATED
COST
$10,750,000
SECTION
2.
PERMANENT
FUNDING
OF
APPROPRIATION
(a) To provide funds to permanently fund the costs of the
Solids Dewatering Upgrades Project (the “Project Costs”), the
issuance by the City of bonds in the aggregate principal amount
of up to TEN MILLION SEVEN HUNDRED FIFTY
THOUSAND DOLLARS ($10,750,000) is hereby authorized,
approved, ratified and confirmed. It is anticipated that the City
will issue general obligation bonds of the City to the New Jersey
Infrastructure Bank (the “I-Bank”) and the State of New Jersey,
acting by and through the New Jersey Department of
Environmental Protection (the “State”) pursuant to the New
Jersey Infrastructure Bank Financing Program (the “I-Bank
Financing Program”) to pay the Project Costs.
(b) In accordance with N.J.S.A. 40A:2-11(c), no down
payment shall be required in connection with the issuance of the
bonds for the Solids Dewatering Upgrades Project as this Bond
Ordinance authorizes an obligation referred to in N.J.S.A.
40A:2-7(h) for purposes that are self-liquidating as described in
N.J.S.A. 40A:2-46.
SECTION 3.
TEMPORARY CONSTRUCTION
FINANCING FROM I-BANK PRIOR TO ISSUANCE OF
BONDS
In anticipation of the issuance of the bonds, the City hereby
authorizes, if necessary or desirable, the issuance, sale and award
of construction project notes (the “Construction Project
Notes”) pursuant to the I-Bank's construction financing program
(the “I-Bank Construction Financing Program”). The
Construction Project Notes shall be substantially in the form
provided by the I-Bank in the I-Bank Construction Financing
Program's loan agreement. The execution and delivery of the
Construction Project Notes and all additional documents and
instruments related thereto by the Mayor, Chief Financial
Officer, City Administrator and City Clerk (collectively, the
“Authorized Officials”) are hereby authorized. The Authorized
Officials are each hereby authorized to determine, pursuant to
the terms and conditions established by the I-Bank and the State
under the I-Bank Construction Financing Program's loan
agreement and the terms and conditions of this Ordinance and
any subsequent resolution of the City Commission, the
following items with respect to the Construction Project Notes:
(a) the aggregate principal amount of the Construction Project
Notes to be issued, which amount shall not exceed $10,750,000;
(b) the maturity of the Construction Project Notes, which shall
be no later than three (3) years after the date of issuance thereof;
(c) the date of the Construction Project Notes; (d) the interest
rate of the Construction Project Notes, which shall not exceed
six (6.0%) per annum; (e) the purchase price for the Construction
Project Notes; and (f) such other matters with respect to the
Construction Project Notes as may be necessary, desirable or
convenient in connection with the sale, issuance and delivery
thereof. The Authorized Officials are hereby further authorized
to manually execute and deliver and the City Clerk is hereby
further authorized to attest by manual signature to such
execution and to affix, imprint, engrave or reproduce the
corporate seal of the City to any document, instrument or closing
certificate deemed necessary, desirable or convenient by the
Authorized Officials in their respective sole discretion, after
consultation with the City's consultants, to be executed in
connection with the execution and delivery of the Construction
Project Notes and the consummation of the transactions
contemplated thereby.
SECTION 4.
AUTHORIZATION OF BOND
ANTICIPATION NOTES IN LIEU OF I-BANK
CONSTRUCTION FINANCING
If the City shall elect to forego the I-Bank Construction
Financing Program, then prior to the issuance of permanent
bonds and to temporarily finance the Solids Dewatering
Upgrades Project stated in Section 1, above, negotiable notes of
the City in a principal amount not exceeding TEN MILLION
SEVEN HUNDRED FIFTY THOUSAND DOLLARS
($10,750,000) are hereby authorized to be issued pursuant to the
limitations prescribed by the Local Bond Law. All such note(s)
shall mature at such time as may be determined by the Chief
Financial Officer or such other Financial Officer designated by
Resolution for these purposes (both being hereinafter referred to
in this Section as Chief Financial Officer); provided that no note
shall mature later than one (1) year from its issue date. Such
note(s) shall bear interest at a rate or rates and shall be in such
form as may be determined by the Chief Financial Officer. The
Chief Financial Officer shall determine all matters in connection
with any note(s) issued pursuant to this Bond Ordinance, and the
signature of the Chief Financial Officer upon such note(s) shall
be conclusive evidence as to all such determinations. The Chief
Financial Officer is hereby authorized to sell the note(s) from
time to time at public or private sale in such amounts as the Chief
Financial Officer may determine and not less than par, and to
deliver the same from time to time to the purchasers thereof upon
receipt of the purchase price plus accrued interest from their
dates to the date of delivery thereof as payment thereof. Such
Chief Financial Officer is authorized and directed to report in
writing to the Mayor and the City Commission at the meeting
next succeeding the date when any sale or delivery of the note(s)
pursuant to this Bond Ordinance is made. Such report shall
include the amount, the description, the interest rate, the maturity
schedule of the note(s) sold, price obtained and the name of the
purchaser.
SECTION 5. ADDITIONAL MATTERS
(a) The said purpose described in Section 1 of this Bond
Ordinance is not a current expense and is an improvement which
the City may lawfully undertake as a self-liquidating purpose of
a municipal public utility. No part of the cost thereof has been or
shall be specifically assessed on property specifically benefited
thereby.
(b) The average period of usefulness of said purpose
authorized herein, taking into consideration the amount of said
obligations authorized for such purpose, computed in
accordance with N.J.S.A. 40A:2-22 is 40 years.
(c) The supplemental debt statement required by the Local
Bond Law has been duly prepared and filed in the office of the
City Clerk and a complete duplicate thereof has been
electronically filed in the office of the Director of the Division
of Local Government Services in the Department of Community
Affairs of the State of New Jersey, and such statement shows
that the gross debt of the City as defined in the Local Bond Law
is increased by the authorization of the bonds and notes provided
for in this Bond Ordinance by TEN MILLION SEVEN
HUNDRED FIFTY THOUSAND DOLLARS ($10,750,000),
and that the net debt of the City determined as provided in the
Local Bond Law is not increased by this Bond Ordinance. The
said obligations authorized by this Bond Ordinance will be
within the debt limitations prescribed by the Local Bond Law.
(d) Amounts not exceeding ONE MILLION SIX
HUNDRED FIFTY THOUSAND DOLLARS ($1,650,000) in
the aggregate for interest on said bonds, costs of issuing said
bonds, engineering and inspection costs, legal expenses, a
reasonable proportion of the compensation and expenses of
employees of the City in connection with the improvements as
authorized herein, and other items of expense listed in and
permitted under N.J.S.A. 40A:2-20 of the Local Bond Law have
been included as part of the costs of said improvement and are
included in the foregoing estimate thereof.
SECTION 6. MATURITY OF BONDS
The bonds shall mature at such time or times not exceeding
forty (40) years from the date thereof or as may be approved by
the Local Finance Board of the Division of Local Government
Services of the Department of Community Affairs of the State
of New Jersey (“Local Finance Board”) pursuant to N.J.S.A.
58:11B-9(a) and 40A:2-26 of the Local Bond Law, as may be
applicable. All other terms of the notes and bonds, including,
without limitation, the dates thereof, the rate or rates of interest
to be paid thereon, the provisions for redemption prior to
maturity thereof, and the place or places for payment thereof,
shall be as determined by subsequent resolution or resolutions
of the City Commission as permitted by N.J.S.A. 40A:2-16 of
the Local Bond Law.
SECTION 7. AUTHORIZATION TO CONTRACT
The City is hereby authorized and directed to enter into any
and all contracts or agreements necessary, desirable or
convenient to effectuate the financing program with the I-Bank
authorized by this Bond Ordinance.
SECTION 8. EXECUTION OF DOCUMENTS
The Authorized Officials are hereby jointly and severally
authorized and directed to take all actions and execute all
documents and instruments necessary or appropriate to carry out
the purposes of this Bond Ordinance, including, without
limitation, the furnishing of such documentation and information
as may be required by the Director of the Local Finance Board.
All prior actions taken by such officials in connection with the
financing program authorized by this Bond Ordinance are
hereby ratified and confirmed.
SECTION 9. COVENANTS
The City hereby covenants to take any action necessary or
refrain from taking such action in order to preserve the taxexempt status of the bonds and notes authorized hereunder as is
or may be required under the Internal Revenue Code of 1986, as
amended, and the regulations promulgated thereunder (the
“Code”), including compliance with the Code with regard to the
use, expenditure, investment, timely reporting and rebate of
investment earnings as may be required thereunder.
SECTION 10. RATIFICATION OF PRIOR ACTIONS
Any action taken by any officials of the City in connection
with the improvements described in Section 1 hereof are hereby
ratified and confirmed notwithstanding that such actions may
have been taken prior to the effective date of this Bond
Ordinance and shall be deemed to have been taken pursuant to
this Bond Ordinance.
SECTION 11. APPLICATION OF GRANTS
Any grant moneys received for the purpose described in
Section 1 hereof shall be applied either to direct payment of the
cost of the improvements or to payment of the obligations issued
pursuant to this Bond Ordinance. The amount of obligations
authorized but not issued hereunder shall be reduced to the
extent that such funds are so used.
SECTION 12. FULL FAITH AND CREDIT
The full faith and credit of the City are hereby pledged to
punctual payment of the principal and interest on the said
obligations authorized by this Bond Ordinance. Said obligations
shall be direct, unlimited obligations of the City, and the City
shall be obligated to levy ad valorem taxes upon all of the taxable
property within the City for the payment of said obligations and
interest thereon without limitation of rate or amount.
SECTION 13. OFFICIAL INTENT TO REIMBURSE
EXPENDITURES
The City reasonably expects to reimburse any expenditures
towards the cost of the improvements or purposes described in
Section 1 of this Bond Ordinance and paid prior to the issuance
of any bonds or notes authorized by this Bond Ordinance with
the proceeds of such bonds or notes. No funds from sources other
than the bonds or notes authorized herein has been or is
reasonably expected to be reserved, allocated on a long-term
basis or otherwise set aside by the City, or any member of the
same “control group” as the City, within the meaning of
Treasury Regulations Section 1.150-1(f), pursuant to their
budget or financial policies with respect to any expenditures to
be reimbursed. This Section is intended to be and hereby is a
declaration of the City's official intent to reimburse any
expenditures towards the costs of the improvements or purposes
described in Section 1 hereof to be incurred and paid prior to the
issuance of bonds or notes authorized herein in accordance with
Treasury Regulations Section 1.103-18, and no action (or
inaction) will be an artifice or device in accordance with
Treasury Regulation Section yield restrictions or arbitrage rebate
requirements.
SECTION 14. EFFECTIVE DATE
This Bond Ordinance shall take effect twenty (20) days after
the first publication hereof after final passage, as provided by
the Local Bond Law.
SECTION 15. CAPITAL BUDGET
The capital or temporary capital budget of the City is hereby
amended to conform with the provisions of this Bond Ordinance
to the extent of any inconsistency herewith. To the extent that
the purposes authorized herein are inconsistent with the adopted
capital or temporary capital budget, a revised capital or
temporary budget has been filed with the Division of Local
Government Services.
SECTION 16. CANCELLATION OF BOND ORDINANCE
NO. 9-2022
Upon the effective date of this Bond Ordinance,
Ordinance No. 9-2022, adopted on February 1, 2022,
appropriating the sum of $8,500,000 shall be deemed cancelled
and superseded by this Bond Ordinance. All actions previously
taken pursuant to the prior bond ordinance shall be deemed taken
pursuant to this Bond Ordinance and are hereby ratified and
confirmed to the extent consistent with the terms of this Bond
Ordinance.
FIRST READING:
Moved By: Cossaboon
Seconded By: Kott
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
X
X
X
Against Abstain Absent
X
X
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 a Bond
Ordinance adopted by the Board of Commissioners, of the City
of Millville in the County of Cumberland, at a meeting thereof
held on October 6, 2026.
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
September 15, 2026
Published:
September 16, 2026
Approved on Second Reading:
October 6, 2026
Published:
October 7, 2026
Effective Date:
October 27, 2026
NOTICE OF PENDING BOND ORDINANCE AND SUMMARY
The Bond Ordinance, the summary terms of which are included herein,
was introduced and passed upon first reading at a meeting of the City
Commission of the City of Millville, in the County of Cumberland, State of
New Jersey, held on September 15, 2026. It will be further considered for
final passage, after public hearing thereon, at a meeting of the governing body
to be held on October 6, 2026. During the week prior to and up to and
including the date of such meeting, copies of the full ordinance will be
available at no cost and during regular business hours at the City Clerk's office
for members of the general public who shall request the same. The summary
of the terms of such Bond Ordinance follows:
Title: “SEWER UTILITY BOND ORDINANCE REPLACING AND
SUPERSEDING IN ALL RESPECTS BOND ORDINANCE NO. 9-2022,
ADOPTED ON FEBRUARY 1, 2022, BY THE CITY OF MILLVILLE, IN
THE COUNTY OF CUMBERLAND, NEW JERSEY, TO INCREASE THE
APPROPRIATION AMOUNT FOR THE SOLIDS DEWATERING
UPGRADES PROJECT AT THE CITY'S WASTEWATER TREATMENT
PLANT, AND AUTHORIZING THE ISSUANCE OF UP TO TEN
MILLION SEVEN HUNDRED FIFTY THOUSAND DOLLARS
($10,750,000) AGGREGATE PRINCIPAL AMOUNT GENERAL
OBLIGATION BONDS OR NOTES OF THE CITY TO FINANCE THE
COST THEREOF”
Purpose: Solids Dewatering Upgrades Project at the City's Wastewater
Treatment Plant
Appropriation: $10,750,000
Bonds/Notes Authorized: $10,750,000
Grants (if any) Appropriated: $0
Section 20 Costs: $1,650,000
Useful Life: 40.00 years
__________________________________________
Emily Dillon, Municipal Clerk
This Notice is published pursuant to N.J.S.A. 40A:2-17.
BOND ORDINANCE STATEMENTS AND SUMMARY
The Bond Ordinance, the summary terms of which are included herein,
has been finally adopted by the City of Millville, in the County of
Cumberland, State of New Jersey on October 6, 2026, and the twenty (20)
day period of limitation within which a suit, action or proceeding questioning
the validity of such ordinance can be commenced, as provided in the Local
Bond Law, has begun to run from the date of the first publication of this
statement. Copies of the full ordinance are available at no cost and during
regular business hours at the City Clerk's office for members of the general
public who request the same. The summary of the terms of such Bond
Ordinance follows:
Title: “SEWER UTILITY BOND ORDINANCE REPLACING AND
SUPERSEDING IN ALL RESPECTS BOND ORDINANCE NO. 9-2022,
ADOPTED ON FEBRUARY 1, 2022, BY THE CITY OF MILLVILLE, IN
THE COUNTY OF CUMBERLAND, NEW JERSEY, TO INCREASE THE
APPROPRIATION AMOUNT FOR THE SOLIDS DEWATERING
UPGRADES PROJECT AT THE CITY'S WASTEWATER TREATMENT
PLANT, AND AUTHORIZING THE ISSUANCE OF UP TO TEN
MILLION SEVEN HUNDRED FIFTY THOUSAND DOLLARS
($10,750,000) AGGREGATE PRINCIPAL AMOUNT GENERAL
OBLIGATION BONDS OR NOTES OF THE CITY TO FINANCE THE
COST THEREOF”
Purpose: Solids Dewatering Upgrades Project at the City's Wastewater
Treatment Plant
Appropriation: $10,750,000
Bonds/Notes Authorized: $10,750,000
Grants (if any) Appropriated: $0
Section 20 Costs: $1,650,000
Useful Life: 40.00 years
__________________________________________
Emily Dillon, Municipal Clerk
This Notice is published pursuant to N.J.S.A. 40A:2-17.
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 HOLLY CITY YOUTH FOOTBALL AND
CHEER TO HOLD A COIN DROP ON NOVEMBER 14, 2026 AND
NOVEMBER 15, 2026 AT THE INTERSECTIONS OF BUCKSHUTEM
ROAD AND CEDARVILLE ROAD
BE IT ORDAINED, BY THE CITY COMMISSION OF THE
CITY OF MILLVILLE, IN THE COUNTY OF CUMBERLAND
NEW JERSEY, AS FOLLOWS:
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 Holly City Youth Football and Cheer, to
hold a coin drop on November 14, 2026 and November 15, 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
SECOND READING:
In Favor
Against
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 October 20, 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
ORDINANCE NO. -2026
AN ORDINANCE APPROVING AND AUTHORIZING AN
APPLICATION TO THE CUMBERLAND COUNTY
ROADWAY DEPARTMENT FOR MILLVILLE AMERICAN
LITTLE LEAGUE TO HOLD A COIN DROP ON NOVEMBER
21, 2026 AND NOVEMBER 22, 2026 AT THE INTERSECTIONS
OF BUCKSHUTEM ROAD AND CEDARVILLE ROAD
BE IT ORDAINED, BY THE CITY COMMISSION OF THE
CITY OF MILLVILLE, IN THE COUNTY OF CUMBERLAND
NEW JERSEY, AS FOLLOWS:
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 American Little League, to
hold a coin drop on November 21, 2026 and November 22,
2026 at the intersections of Buckshutem Road and
Cedarville Road is hereby approved pursuant to review and
approval of the City of Millville Chief of Police and subject
to final authorization by the Cumberland County Board of
Commissioners; and
(2) That if at any time the coin drop starts to back traffic up
onto Buckshutem Road or Cedarville Street beyond the
normal amount of traffic congestion the coin drop may be
shutdown until traffic begins to flow at a normal pace.
(3) Ultimate approval and jurisdiction is with the Cumberland
County Board of Commissioners and all insurance
requirements and other requirements rest with them and are
subject to their approval.
FIRST READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against Abstain Absent
In Favor
Against Abstain Absent
SECOND READING:
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted
by the Board of Commissioners, of the City of Millville in the County of
Cumberland, at a meeting thereof held on October 20, 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
ORDINANCE NO. ___ - 2026
AN ORDINANCE AMENDING BOND ORDINANCE NO.
9-2024, ADOPTED ON MARCH 5, 2024, BY THE CITY
OF MILLVILLE, IN THE COUNTY OF CUMBERLAND,
NEW JERSEY, TO REDUCE THE AMOUNT OF SOFT
COSTS SPECIFIED THEREIN AND THEREBY
INCREASE THE AMOUNT AVAILABLE FOR HARD
PROJECT
CONSTRUCTION
COSTS WITHOUT
INCREASING
THE
AGGREGATE
AMOUNT
PREVIOUSLY
APPROPRIATED
UNDER
BOND
ORDINANCE NO. 9-2024
WHEREAS , on March 5, 2024, the City Commission
of the City of Millville, in the County of Cumberland, New
Jersey (the "City"), heretofore adopted Bond Ordinance
No. 9-2024 (the "Original Bond Ordinance "), pursuant to
which the City appropriated $400,000 and authorized the
issuance of $380,000 in bonds or notes for continuing
environmental remediation work and demolition of the
electroplating building of the former Airwork Facility Group
located at the Millville Municipal Airport (the “Project ”); and
WHEREAS , Section 6(d) of the Original Bond
Ordinance provided that amounts not exceeding $100,000
in the aggregate for costs permitted under Section 40A:220 of the Local Bond Law are included as part of the costs
of the Project; and
WHEREAS , the City desires to amend the Original
Bond Ordinance to reduce the amount provided for such
permitted soft costs by $50,000 from $100,000 to $50,000,
and thereby reappropriate such $50,000 for hard
construction costs of the Project without increasing the
aggregate amounts previously appropriated thereunder.
NOW THEREFORE, BE IT ORDAINED, BY THE
CITY COMMISSION OF THE CITY OF MILLVILLE , IN
THE COUNTY OF CUMBERLAND, STATE OF NEW
JERSEY (not less than two-thirds of the full membership
thereof affirmatively concurring), DOES HEREBY
ORDAIN AS FOLLOWS:
Section 1.
Amendments to Original Bond Ordinance.
(a) Section 6(d) of the Original Bond Ordinance is
hereby deleted in its entirety and shall be replaced
with the following:
“(d) Amounts not exceeding FIFTY THOUSAND
DOLLARS ($50,000.00) in the aggregate for
interest on said obligations, costs of issuing said
obligations, architectural, engineering and
inspection costs, legal expenses, a reasonable
proportion of the compensation and expenses of
employees of the City in connection with the
acquisition of such improvement and property as
authorized herein, and other items of expense
listed in and permitted under Section 40A:2-20 of
the Local Bond Law have been included as part of
the costs of said improvement and are included in
the foregoing estimate thereof.”
(b) The Appropriation and Estimated Cost of the
Project as specified under Section 3 of the Original
Bond Ordinance shall remain at $400,000 and the
Amount of Bonds or Notes shall remain at
$380,000.
Section 2.
No Additional Indebtedness.
This Ordinance does not authorize any additional
indebtedness, but merely amends the Original Bond
Ordinance to reduce the amount authorized for costs
permitted under Section 40A:2-20 of the Local Bond Law
and allows such reduction in soft costs to be used for hard
construction costs of the Project without increasing the
aggregate amount appropriated under the Original Bond
Ordinance.
Section 3.
Reaffirm Original Bond Ordinance.
The Original Bond Ordinance is hereby reaffirmed in
its entirety and shall remain in full force and effect except
as modified herein.
Section 4.
Effective Date.
This Ordinance amending the Original Bond
Ordinance shall take effect twenty (20) days after the first
publication thereof after final adoption, as provided by the
Local Bond Law of New Jersey.
CERTIFICATION
I certify that the foregoing is a true copy of a Bond
Ordinance adopted by the Board of Commissioners, of the
City of Millville in the County of Cumberland, at a meeting
thereof held on October 20, 2026.
_________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
October 6, 2026
Published:
October 7, 2026
Approved on Second Reading: October 20, 2026
Published:
October 21, 2026
Effective Date:
November 9, 2026
NOTICE OF PENDING BOND ORDINANCE AND
SUMMARY
The Amendment to Bond Ordinance, the summary
terms of which are included herein, was introduced and
passed upon first reading at a meeting of the governing
body of the City of Millville, in the County of Cumberland,
State of New Jersey, held on October 6, 2026, at the
2
Municipal Building. It will be further considered for final
passage, after public hearing thereon, at a meeting of the
governing body to be held on October 20, 2026, at the
Municipal Building. During the week prior to and up to and
including the date of such meeting, copies of the full
ordinance will be available at no cost and during regular
business hours, at the Clerk's office located on the 3rd
Floor Municipal Building, 12 S. High Street, Millville, New
Jersey for the members of the general public who shall
request the same. The summary of the terms of such
Amendment to Bond Ordinance follows:
Title: “AN ORDINANCE AMENDING BOND ORDINANCE
NO. 9-2024, ADOPTED ON MARCH 5, 2024, BY THE
CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND, NEW JERSEY, TO REDUCE THE
AMOUNT OF SOFT COSTS SPECIFIED THEREIN AND
THEREBY INCREASE THE AMOUNT AVAILABLE FOR
HARD PROJECT CONSTRUCTION COSTS WITHOUT
INCREASING
THE
AGGREGATE
AMOUNT
PREVIOUSLY
APPROPRIATED
UNDER
BOND
ORDINANCE NO. 9-2024”
Purpose: Amend Bond Ordinance No. 9-2024 to reduce
Section 20 soft costs from $100,000 to $50,000 and allow
such costs to be used for hard construction costs of the
Airport Remediation Project without increasing the
aggregate appropriation under the Original Bond
Ordinance No. 9-2024.
Appropriation: $400,000 (no change)
Bonds/Notes Authorized: $380,000 (no change)
Grants (if any) Appropriated: N/A
Section 20 Costs: $50,000
Useful Life: 15 years
________________________________________
______
Emily Dillon, City Clerk
This Notice is published pursuant to N.J.S.A. 40A:2-17.
BOND ORDINANCE STATEMENTS AND SUMMARY
The Amendment to Bond Ordinance, the summary
terms of which are included herein, has been finally
adopted by the City of Millville, in the County of
Cumberland, State of New Jersey on October 20, 2026,
and the twenty (20) day period of limitation within which a
suit, action or proceeding questioning the validity of such
ordinance can be commenced, as provided in the Local
Bond Law, has begun to run from the date of the first
3
publication of this statement. Copies of the full ordinance
are available at no cost and during regular business hours,
at the Clerk's office for members of the general public who
request the same. The summary of the terms of such
Amendment to Bond Ordinance follows:
Title: “AN ORDINANCE AMENDING BOND ORDINANCE
NO. 9-2024, ADOPTED ON MARCH 5, 2024, BY THE
CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND, NEW JERSEY, TO REDUCE THE
AMOUNT OF SOFT COSTS SPECIFIED THEREIN AND
THEREBY INCREASE THE AMOUNT AVAILABLE FOR
HARD PROJECT CONSTRUCTION COSTS WITHOUT
INCREASING
THE
AGGREGATE
AMOUNT
PREVIOUSLY
APPROPRIATED
UNDER
BOND
ORDINANCE NO. 9-2024”
Purpose: Amend Bond Ordinance No. 9-2024 to reduce
Section 20 soft costs from $100,000 to $50,000 and allow
such costs to be used for hard construction costs of the
Airport Remediation Project without increasing the
aggregate appropriation under the Original Bond
Ordinance No. 9-2024.
Appropriation: $400,000 (no change)
Bonds/Notes Authorized: $380,000 (no change)
Grants (if any) Appropriated: N/A
Section 20 Costs: $50,000
Useful Life: 15 years
________________________________________
______
Emily Dillon, City Clerk
This Notice is published pursuant to N.J.S.A. 40A:2-17.
4
CITY OF MILLVILLE | DRAFT ORDINANCE
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. ____-2026
AN ORDINANCE AMENDING CHAPTER 56, SEWER AND WATER, OF THE MUNICIPAL
CODE OF THE CITY OF MILLVILLE TO REGULATE THE WITHDRAWAL OF WATER
FROM CITY FIRE HYDRANTS
BE IT ORDAINED, BY THE CITY COMMISSION OF THE CITY OF MILLVILLE, IN THE
COUNTY OF CUMBERLAND NEW JERSEY, AS FOLLOWS:
WHEREAS, the City of Millville owns and operates a municipal water utility and has an interest in
protecting the integrity, safety, and revenue of that utility; and
WHEREAS, unauthorized withdrawal of water from a City fire hydrant may deprive the Water Utility of
payment for water supplied and may interfere with the proper operation and protection of the public water
system; and
WHEREAS, the Board of Commissioners finds it necessary to require contractors and other persons
seeking bulk water to obtain authorization from the Water Utility, pay all applicable charges, and use only
locations and equipment approved by the Water Utility; and
WHEREAS, R.S. 40:48-2 authorizes municipalities to adopt ordinances necessary and proper for the
good government, order, protection of persons and property, and preservation of public health, safety, and
welfare; and
WHEREAS, R.S. 40:49-5 authorizes a municipality to prescribe penalties for violations of ordinances,
including a fine not exceeding $2,000;
NOW, THEREFORE, BE IT ORDAINED by the Board of Commissioners of the City of Millville,
County of Cumberland, State of New Jersey, as follows:
SECTION I. CHAPTER 56 AMENDED
Chapter 56, Sewer and Water, Article V, Water Use Regulations, is hereby amended by adding a new section, to
be numbered by the Municipal Code publisher, as follows:
§ 56-44.1. BULK WATER AND FIRE HYDRANT USE
A. Purpose. The purpose of this section is to prevent unauthorized withdrawal of water from City fire hydrants,
protect the public water system, and require payment for bulk water supplied by the City.
B. Definitions.
AUTHORIZED USER. A person possessing a current written permit or other written authorization issued by
the City of Millville Water Utility for the withdrawal of water from a specifically approved City fire
hydrant or other approved bulk-water location.
CITY FIRE HYDRANT. Any fire hydrant connected to the City of Millville municipal water system,
whether located on public or private property.
CONTRACTOR. Any individual, sole proprietorship, partnership, corporation, limited liability company,
association, or other business entity engaged in construction, demolition, paving, landscaping, street
sweeping, utility work, water hauling, or any other commercial activity.
PERSON. Any natural person, firm, partnership, corporation, limited liability company, association,
contractor, public or private entity, or other legal entity.
Draft for review by the City Solicitor and Water Utility | Page 1
CITY OF MILLVILLE | DRAFT ORDINANCE
WATER UTILITY. The City of Millville municipal water utility and its authorized officers and employees.
C. Permit and prepayment required. No person shall open, operate, connect to, attach equipment to, or
withdraw water from a City fire hydrant unless that person first: (1) obtains a current written permit or written
authorization from the Water Utility; (2) pays all applicable permit fees, deposits, and water charges established
by the City; and (3) complies with all conditions imposed by the Water Utility.
D. Approved location and equipment. A permit or written authorization shall identify the approved hydrant or
other approved bulk-water location and any required meter, backflow-prevention device, wrench, hose, fitting,
or other equipment. No permit authorizes use of any other hydrant or location.
E. Permit to be available for inspection. The authorized user shall keep the permit or written authorization at
the withdrawal site and shall present it upon request to an authorized Water Utility employee, City lawenforcement officer, or other City official charged with enforcement of this section.
F. Prohibited conduct. No person shall: (1) withdraw water from a City fire hydrant without the authorization
and payment required by this section; (2) use a permit issued to another person or vehicle; (3) tamper with,
damage, bypass, remove, or interfere with a hydrant, meter, lock, seal, valve, backflow-prevention device, or
other Water Utility equipment; (4) provide false or misleading information in connection with a permit or water
purchase; or (5) fail to comply with a permit condition or a lawful direction of the Water Utility.
G. Exceptions. This section shall not apply to: (1) a fire department or other emergency-response agency using
a hydrant for firefighting, training authorized by the Water Utility, or an emergency; (2) an authorized City
employee acting within the scope of official duties; or (3) a person performing work under a City contract or
written City direction when the contract or written direction expressly authorizes the hydrant use and establishes
responsibility for metering and payment.
H. Enforcement. The Water Utility, the Millville Police Department, and any other City official lawfully
designated to enforce the Municipal Code may investigate and issue complaints for violations of this section.
Nothing in this section limits any other civil, criminal, or administrative remedy available to the City.
I. Penalty and payment. Any person convicted of violating this section shall be fined $1,500 for each offense.
Each unauthorized hydrant, each unauthorized vehicle or tanker, and each separate occurrence of withdrawal
shall constitute a separate offense. In addition to the fine, the violator shall pay the City for the water taken and
for the reasonable cost of repairing damage to City property or equipment, as determined through the
appropriate legal process.
J. Contractor responsibility. When a violation is committed in the course of work performed for a contractor
or other business entity, the individual who committed or directed the act and the contractor or business entity
on whose behalf the act was performed may each be charged to the extent permitted by law.
SECTION II. REPEALER
All ordinances or parts of ordinances inconsistent with this Ordinance are repealed to the extent of the
inconsistency.
SECTION III. SEVERABILITY
If any section, subsection, sentence, clause, or phrase of this Ordinance is held invalid by a court of competent
jurisdiction, the remaining provisions shall remain in full force and effect.
SECTION IV. CODIFICATION
The Municipal Clerk and Municipal Code publisher are authorized to make non-substantive numbering, crossreference, capitalization, and format corrections necessary to codify this Ordinance, provided that no substantive
provision is changed.
Draft for review by the City Solicitor and Water Utility | Page 2
CITY OF MILLVILLE | DRAFT ORDINANCE
SECTION V. EFFECTIVE DATE
This Ordinance shall take effect upon final passage, approval, publication, and expiration of any period required
by law.
Draft for review by the City Solicitor and Water Utility | Page 3
CITY OF MILLVILLE | DRAFT ORDINANCE
ADOPTION RECORD
FIRST READING: ____________________
Moved By: _________________________
Seconded By: ______________________
FIRST READING VOTE
VOTING
In Favor
Against
Abstain
Absent
Against
Abstain
Absent
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
SECOND READING: __________________
Moved By: _________________________
Seconded By: ______________________
SECOND READING VOTE
VOTING
In Favor
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, County of Cumberland, State of New Jersey, at a meeting held on ____________________, 2026.
__________________________________
Emily Dillon, Municipal Clerk
PROCEDURE
DATE
Approved on First Reading
Published
Approved on Second Reading
Published
Effective Date
Draft for review by the City Solicitor and Water Utility | Page 4
CITY OF MILLVILLE | DRAFT ORDINANCE
DRAFTING NOTES AND VERIFIED REFERENCES
Status: This document is a proposed ordinance prepared for municipal review. The ordinance number, code
section number, permit fee schedule, bulk-water rate, approved withdrawal locations, and operational permit
form should be confirmed before introduction. This notes page is not part of the ordinance text and may be
removed before introduction.
1. City of Millville, Chapter 56 drafting precedent. The City’s 2026 ordinance draft amending Chapter 56
uses the City/County/State caption, Board of Commissioners enacting format, repealer, severability,
effective-date language, certification, and procedure record. It also identifies Article V as “Water Use
Regulations” and references existing Section 56-44.
2. R.S. 40:48-2. General municipal authority to adopt ordinances necessary and proper for good government,
order, protection of persons and property, and preservation of public health, safety, and welfare.
3. R.S. 40:49-5. Municipal ordinance penalties may include a fine not exceeding $2,000. The proposed fixed
fine of $1,500 is within that stated ceiling.
4. N.J.S.A. 2C:20-8. New Jersey’s theft-of-services statute expressly includes water among covered services
and addresses obtaining compensable services while avoiding payment, as well as unauthorized connections
or interference involving water pipes or conduits. The ordinance preserves, rather than replaces, other
remedies.
5. New Jersey Department of Community Affairs, Local Code of Ordinances Directory. Official State
directory used to identify available municipal code sources in New Jersey.
6. City of Millville internal ordinance draft, “Ord No. -2026 An Ordinance Amending Municipal Code Dumpsters.” Formatting precedent for a permit requirement, designated enforcement responsibility,
violations and penalties, repealer, severability, effective date, voting record, and clerk certification.
LEGAL AND OPERATIONAL REVIEW ITEMS BEFORE INTRODUCTION
Confirm that the final code section number does not conflict with an existing provision in Chapter 56.
Insert or cross-reference the City’s adopted bulk-water rate, permit fee, deposit, and meter/equipment
charges. No amount was inferred in this draft.
Confirm which Water Utility office issues permits, accepted payment methods, approved filling location or
hydrants, hours, equipment requirements, and backflow-control requirements.
Confirm with the Municipal Court and City Solicitor whether the $1,500 penalty should be stated as a fixed
fine, a minimum fine, or a maximum fine, and whether each tank load or day should also be identified as a
separate offense.
Confirm enforcement titles and citation authority for Water Utility personnel, Police, and any codeenforcement officials.
Confirm publication, effective-date, and enacting-clause requirements applicable to the City’s form of
government and current ordinance practice.
Draft for review by the City Solicitor and Water Utility | Page 5
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE AMENDING CHAPTER 61 ARTICLE II
OF THE MUNICIPAL CODE- EXCAVATION OF CURBS,
SIDEWALKS AND STREETS
BE IT ORDAINED, BY THE CITY COMMISSION OF
THE CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND NEW JERSEY, AS FOLLOWS:
WHEREAS, the City of Millville desires to amend the
Municipal Code of the City of Millville Chapter 61 Article II
reflecting the changes below:
Excavation of Curbs, Sidewalks and Streets
§ 61-4 Purpose.
The governing body of the City finds and declares that in order to
protect the public health, safety and welfare it is necessary to
regulate the manner in which curbs, sidewalks and streets are
excavated. The governing body of the City further finds and
declares that problems of traffic control and safety occur when
excavation and restoration of curbs, sidewalks and streets take
place. It is the intent and purpose of this article to regulate the
manner in which these activities take place and to provide
reasonable standards for the performance of these activities.
§ 61-5 Director to regulate and enforce.
The Director in charge of the Streets and Roads Department is
hereby authorized to promulgate rules and regulations which are
necessary to carry out the intent of this article and to provide for its
enforcement.
§ 61-6 Definitions.
As used in this article, the following terms shall have the following
meanings unless the context clearly indicates that a different
meaning is intended:
DIRECTOR
The Commissioner who is the Director in charge of the Streets and
Roads Department.
ENGINEER
The City Engineer or his designated representative.
PAPER STREET
Any area designated as a proposed future street that may or may not
in the future be accepted by the City which is recorded on a plot
located in the County Clerk’s office or shown on the City Tax Maps
and which has not been accepted or maintained by the City as a
public street.
[Added 5-20-2014 by Ord. No. 21-2014]
PERSON
A natural person, association, corporation, LLC, partnership, trust,
or other legal entity.
STREET
Any alley, highway, roadway, public way, easement or other rightof-way accepted or maintained by the City as a public street, as well
as any state or county highway or street over which the City has
acquired jurisdiction by agreement.
§ 61-7 Permit required.
A. No person shall break the surface of, excavate, clear or tunnel
under any curb, sidewalk, street or paper street within the City
without first obtaining a permit from the City.
[Added 5-20-2014 by Ord. No. 21-2014]
B. In the event of an emergency which requires that any of the
aforesaid activities begin immediately, the application for a permit
shall be filed simultaneously with the commencement of the work
and the verbal approval of the City Engineer to proceed. When the
permit is issued it shall be retroactive to the date when the work
commenced.
C. All permits issued pursuant to this article shall apply only to the
person to whom the permit is issued and shall not be transferable.
D. If special circumstances exist, the City official issuing the permit
may impose special written conditions to which the issuance of the
permit shall be subject, provided they are not inconsistent with
these regulations.
E. Work to be performed under a permit shall commence within 90
days from the date the permit is issued. If the work does not
commence within that time, the permit shall automatically be void.
The permittee may request an extension of the time limit by filing a
written request with the City Engineer who is authorized to extend
the time limit for the permit for good cause.
F. No person shall break the surface of, excavate, clear or tunnel
under any paper street within the City without obtaining a permit
from the City and securing approval from the City of Millville
Planning Board in accordance with the requirements of Chapter 30
of this Code, Land Use and Development Regulations.
[Added 5-20-2014 by Ord. No. 21-2014]
§ 61-8 Permit fees.
The permit fees required for any work connected with a curb,
sidewalk or street shall be paid to the City Clerk as follows:
A. Administrative fee: $50.
B. Inspection fee: a base fee of $50 $100, plus $25 for each $1,000
estimated cost of construction or fraction thereof.
C. Restoration fee for all Water Openings in City, and County
and State roads shall be determined as follows:
Required Restored Condition
12" gravel subbase
4" MABC base
Base Fee
(4'x4')
Additional Charge Per
Square Foot
2" FABC
$125 $300.00
$7 $20.00
The City will complete this restoration upon payment of all fees.
D. Street Opening Fee for all Sewer Contractors and Utilities
(SJ Gas, Verizon, AC Electric, Comcast etc.) are responsible for
their own street restoration for the above requirements. Street
opening fee:
$125 for the first 16 square feet, additional charge of $7
per square foot.
Each Utility or Contractor must submit escrow to cover
possible problems, extra inspections, or if they don’t return to
final patch the opening. If these things are needed, the escrow
money will be charged. What is not used will be returned to the
contractor upon request, 90 days after the opening.
Escow fee shall be $300 for 16 square feet, additional
charge of $20 per square foot.
E. Sidewalks and Curb installation or replacement will be done
at the owner’s expense and they will be charged the
Administration Fee of $50 and the Inspection Fee of $100.
§ 61-9 Applications.
A. Applications for all permits required for sewer and water shall be
filed in writing with the Water Utility Superintendent City
Engineer on a form provided by their office. Each application shall
provide the following information:
(1) The name and address of the applicant.
(2) The name and address of the owner of the property abutting the
area where the work is to be performed.
(3) The block and lot number of the property to be benefited by the
work to be performed.
(4) The name and address of the contractor or person who is to
perform the work.
(5) The nature of the surface where the opening is being made.
(6) The character and purpose of the work proposed.
(7) The time and date when the work is to be commenced and
completed.
(8) The estimated cost of the proposed work.
(9 ) The application shall be accompanied with five sets of plans a
plan or a pdf drawing showing the exact dimensions and location
of the excavation area. The applicant shall supply, at a minimum,
the length and width of the excavation, the distance from the street
opening to the center line of the roadway being excavated, and the
distance from the street opening to the center line of the nearest
intersecting street. The Engineer may require additional information
such as the line and grade of the repair and the location of nearby
utilities.
(10) The application shall be accompanied by a statement that the
applicant agrees to notify the Engineer no later than 48 hours prior
to the commencement of work and to obtain a utility markout
verification number by calling the underground utility markout
telephone number at least three business days prior to
commencement of the excavation.
(11) The application shall be accompanied by a statement that the
applicant agrees to restore the subgrade required by these
regulations immediately upon completion of the work. Furthermore,
the applicant shall place temporary patch in the opening as required
by these regulations.
(12) The application filed by a utility company shall be
accompanied by a statement that the utility shall restore the curb,
gutter, sidewalk, and street and other appurtenant structures in the
right-of-way of the City to the condition that existed prior to the
commencement of the work.
B. The application shall be filed with the appropriate City official
City Engineer before any work is commenced. All permit fees due
under this article shall be paid to the City at the time that the
application is filed.
C. Upon the receipt of an application which necessitates an
inspection or investigation by any City official, a copy of the
application shall be referred to each City official who is required to
inspect or investigate the site.
D. No permit shall be issued until the applicant has furnished
satisfactory proof that the applicant is insured for liability resulting
in injury to any person and damage to any property caused by the
actions or omissions of the applicant, his agents, servants or
employees, including contractors intending to perform work
pursuant to this article. The policy limits for said insurance shall be
a single limit of $1,000,000 for personal injury and $500,000 for
property damage. The City Engineer is hereby authorized to waive
the requirements of this section for work considered minor in nature
and which does not include the excavation of a street. (Have our
Solicitor or insurance company check this)
E. The City official authorized to issue the permit shall issue a
permit to all applicants who have paid all required fees, complied
with the regulations contained in this article, and complied with the
written regulations promulgated by the Director in charge of the
Streets and Roads Department.
§ 61-10 Regulations.
A. A copy of the permit and a copy of the approved plans shall be
kept in the possession of the person actually performing the work
and presented to any City employee upon request who is authorized
to see these documents such as employees from the Engineering
Department or police officers from the Millville Police Department.
B. All construction and restoration operations conducted on streets
within the City shall conform to the Manual on Uniform Traffic
Control Devices for Streets and Highways and shall be subject to
the regulations contained in Chapter 39 of the Municipal Code of
the City, specifically §§ 39-39 through 39-47.
C. All material and refuse placed on or near the street during
excavation shall be removed immediately upon completion of the
work.
D. All excavations shall be completely backfilled by the permittee
and shall be compacted by tamping or other suitable means in a
manner prescribed by the Engineer. Where the Engineer determines
that the excavated material is unsuitable for backfill, the permittee
shall backfill with other suitable material approved by the Engineer
which shall be placed in layers not exceeding 12 inches in depth
and thoroughly compacted in the manner prescribed by the
Engineer. On completion of the work, the permittee shall remove
any excess material and leave the premises in a clean condition. If
the Engineer determines that any backfill excavation has settled or
caved in, he shall notify the permittee, who shall promptly resume
backfilling until the Engineer determines that settlement is
complete.
E. If tunneling operations are required, the tunnel shall be
backfilled with rammed concrete composed of one part cement to
10 parts sand.
F. There shall be no blasting without prior notification to the City
Engineer.
G. If the work is not completed within 48 hours or any extension
granted by the Director, or is not performed in accordance with the
regulations set forth in this article or any other regulations
promulgated by the Director, or any conditions imposed with the
issuance of the permit, then the City may complete the work and
restore the surface of the street. The cost of completing the work
and restoring the street shall be charged to the permittee’s escrow
or and recovered by additional billing or by an action in any court
of competent jurisdiction.
H. Utility companies and sewer contractors shall be fully
responsible for permanent restoration within all City, County or
State rights-of-way.
§ 61-11 Specifications.
A. Schedule A titled "Specifications for the Restoration of Curbs
and Sidewalks in the Rights-of-Way" is attached hereto and
incorporated by reference as part of this article.[1]
[1] Editor's Note: Schedule A is included at the end of this chapter.
B. Schedule B titled "Specifications for Restoration of Roadway
Surfaces" is attached hereto and incorporated by reference as part of
this article.[2]
[2] Editor's Note: Schedule B is included at the end of this chapter.
§ 61-12 Denial, suspension or revocation of permit.
A. Any application for a permit may be denied by the City official
authorized to issue the permit, or any permit issued may be
suspended or revoked by the Director in charge of the Streets and
Roads Department for any of the following causes:
(1) If the applicant or permittee has failed to comply with the
regulations contained in this article.
(2) If the applicant or permittee has failed to comply with any
regulations promulgated by the Director.
(3) If the applicant or permittee has failed to comply with any other
applicable ordinances adopted by the City of Millville.
(4) If the permittee has violated the terms or conditions of the
permit that was issued.
(5) If the permittee is performing the work in a manner which
endangers the public health, safety or welfare.
B. If the applicant or permittee disagrees with the decision made by
the City official, he may request a hearing before the Director by
filing a written request for a hearing with the City Clerk which sets
forth the reasons for the appeal. The hearing shall be held within 10
days following submission of the written request for hearing.
§ 61-13 Violations and penalties.
A. Any person violating any of the provisions of this article shall,
upon conviction thereof, be subject to a fine not exceeding $1,000,
or imprisonment in the county jail for not more than 90 days, or to a
period of community service not exceeding 90 days, or any
combination thereof at the discretion of the Municipal Court Judge.
B. Each and every day in which a violation of any of the provisions
of this article exists shall constitute a separate violation.
STREETS AND SIDEWALKS
61 Attachment 1
SCHEDULE A
Specifications for Restoration of Curbs and Sidewalks in the
Rights-of-Way
1. All plan drawings submitted to the Engineer shall show all line
and grades as directed by the Engineer, dimensions and locations of
relevant structures in order to present a clear and concise picture of
the work to be performed.
2. Curbs.
a. All curbing removed shall be promptly replaced. The contractor
is responsible for the complete disposal of all concrete and debris.
b. Concrete for curbing shall be 3,500 pounds per square inch
compressive strength after 28 days of curbing.
c. No bituminous curbing will be allowed unless written approval is
obtained from the Engineer.
d. Only six inches by eight inches by 18 inches, monolithic curb
and gutter, or rolled concrete curbing to match existing is
permitted as the standard for use in the City of Millville. Standard
details are available at the City Engineer's office.
e. Backfilling in front of or behind all curbing shall be with
approved excavation material or gravel and compacted as directed
by the Engineer.
f. Any roadway restoration connected with any curbing project shall
be performed according to the specifications for restoration of
roadway surfaces included in this section ,or in accordance with the
fee schedule if the City is to do the work.
g. The breaking and recapping of curbing is specifically prohibited.
3. Sidewalks.
a. All sidewalks removed shall be promptly replaced. The
contractor is responsible for complete disposal of all concrete and
debris.
b. Concrete for sidewalks shall be 3,500 pounds per square inch
compressive strength after 28 days curing.
c. No bituminous sidewalks will be allowed unless written approval
is obtained from the Engineer.
d. Sidewalks that are to be removed shall be replaced to proper line
and grade and width to match the adjoining walkway that exists.
(See instruction sheets for typical details)
e. All new walks that are proposed shall be a minimum of four feet
wide or to match existing width.
f. All subgrade shall be firmly compacted and approved by the
Engineer before concrete placement.
g. Concrete shall be placed in forms that are set to the approved line
and grade. All forms shall be removed upon completion of the
work.
h. All walkways shall have a slope of 1/4 inch per foot for drainage
purposes. All slopes shall be toward roadway surfaces for proper
drainage unless conditions exist such that a different slope is
necessary.
i. Walkways and Driveway aprons shall have a minimum of sixinch thickness and reinforced with welder wire reinforcement.
j. Expansion material shall be placed at a maximum length of every
20 feet. A tooled joint shall be placed at a maximum length of every
10 feet.
STREETS AND SIDEWALKS
62 Attachment 2
SCHEDULE B
Specifications for Restoration of Roadway Surfaces
In addition to all local plumbing and underground burial codes,
plumbers, contractors and/or owners will comply with the
following whenever installations are made in any road surface in
the City of Millville:
1. After any underground work is completed and the proper
inspection is made by the appropriate code enforcement officer, the
street opening shall be backfilled with acceptable backfill material,
compacted in twelve-inch lifts, to within 16 inches or 18 inches of
the roadway surface.
2. Any excavated material composed of rock, asphalt material or
concrete debris is not acceptable backfill and is to be disposed of by
the contractor.
3. Upon completion of the backfill, 16 inches to 18 inches a layer of
gravel or DGA subbase firmly compacted in equal lifts as
determined by the Engineer shall be placed to within two inches of
the roadway surface.
4. Gravel will be available at no charge at the City Streets and
Roads Department. Transporting Supplying of gravel or DGA will
be the responsibility of the contractor.
5. The final two inches of the temporary opening shall be filled with
temporary bituminous patch material and placed so as to allow for a
minimum of traffic disruption and maintained at the contractor's
expense for a period of 30 days.
6. Temporary bituminous patch material will be available at no
charge at the City Streets and Roads Department. Transporting of
patch will be the responsibility of the contractor.
7. During the street opening and restoration process, all traffic shall
be channeled by using approved traffic devices and personnel
according to the latest edition of the Manual on Uniform Traffic
Control Devices for Streets and Highways as issued by the United
States Department of Transportation Federal Highway
Administration
8. All restoration work shall be inspected and approved by the
Engineer.
9. Permanent patch will be installed by the City except for work
done by public utilities who will be responsible for their own
permanent repairs for water openings only.
10. Permanent restoration of street surfaces shall be accomplished
in the following manner at least 30 days after the street opening
but not more than 90 days:
a. All temporary patch material, plus gravel subbase, shall be
removed and disposed of by the contractor to a depth of six inches
below existing grade.
b. The full edge of the temporary opening must be cut back a
sufficient distance to provide a straight edge by either jackhammer
or saw cutting device. All cutbacks shall be inspected and approved
prior to any further patchwork.
c. The full asphalt edge shall be tack coated for bonding purposes.
d. Permanent asphalt patch shall be placed and compacted in the
approved configuration of four inches of MABC subbase plus two
inches of FABC surface course.
11. Permanent restoration shall be inspected by the Engineer.
SECTION I
All ordinances or parts of ordinances inconsistent with this
Ordinance are hereby repealed to the extent of such inconsistency.
SECTION II
If any section, subsection, paragraph, subdivision, clause, or
provision of this Ordinance shall be adjudged invalid by a court of
competent jurisdiction, such adjudication shall apply only to the
specific section, subsection, paragraph, subdivision, clause, or
provision so adjudged, and the remainder of this Ordinance shall be
deemed valid and effective.
SECTION III
This Ordinance shall take effect upon final passage, approval, and
publication as required by law.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
In Favor
Against Abstain Absent
Marissa Ranello
Sherman Taylor
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 October____
, 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
ORDINANCE NO. -2026
AN ORDINANCE AMENDING CHAPTER 56 ARTICLE VIII-SEWER AND WATER
BE IT ORDAINED, BY THE CITY COMMISSION OF THE CITY OF
MILLVILLE, IN THE COUNTY OF CUMBERLAND NEW JERSEY, AS FOLLOWS:
§ 56-73
SEWER AND WATER
§ 56-74
ARTICLE VIII
Sewer Discharge Control Regulations for Fats, Oils and Greases[Added
9-4-2007 by Ord. No. 31-2007]
§ 56-73. Purpose and scope.
The City of Millville is the owner and NJDEP permittee of the municipal wastewater
treatment facility and sanitary sewage collection system. The City has established
regulations for sanitary sewage dischargers within the municipal service area. The
following regulations are hereby established to protect the public health, safety and
welfare. These regulations are established to aid in the prevention of sanitary sewer
blockages, odors, and obstructions from contributions and accumulations of fats, oils, and
greases into the municipal sewer system from commercial, industrial, automobile dealer /
repair shops, condominiums, apartment & multifamily dwellings greater than 8 units, and
senior living establishments, particularly food preparation and serving facilities. This also
includes any other users when the Sewer Utility is determined, based on inspection, sampling,
video evidence, maintenance history or other documented evidence, that the user’s discharge
causes or contributes to FOG accumulation or an interference. Such clogs can result in sewer
backups into homes or local waterways and result in increased maintenance costs of the
collection system and treatment facility.
§ 56-74. Definitions.
As used in this article, the following terms shall have the meanings indicated unless the
context clearly indicates that a different meaning is intended.
COOKING ESTABLISHMENTS — Those establishments primarily engaged in activities
of preparing, serving, or otherwise making available for consumption, foodstuffs and that
use one or more of the following preparation activities: cookingby frying (all methods),
baking (all methods), boiling, blanching, roasting, toasting, or poaching. Also included
are infrared heating, searing, barbecuing and any other food preparation activity that
produces a hot, nondrinkable food product in or on a receptaclethat requires washing. Users
are included, but not limited to, cafeterias, hospitals, hotels, restaurants (including fast food
establishments), church halls, school kitchen operations, supermarket food processing
areas, or other nonresidential establishments.
FATS, OILS, AND GREASES — Organic polar compounds derived from animal and/or
plant sources that contain multiple carbon chain triglyceride molecules. These substances
are detectable and measurable using analytical test procedures established in40 CFR 136,
as may be amended from time to time. All are sometimes referred to hereinas F.O.G. (fats,
oils, greases).
GREASE TRAP OR INTERCEPTOR — A device for separating and retaining waterborne
F.O.G. complexes prior to the wastewater exiting the trap and entering the sanitary sewer
collection and treatment facility. These devices also serve to collect settable solids,
generated by and from food preparation activities, prior to the water exiting the trap and
entering the sanitary sewer collection and treatment system. Grease traps and interceptors
are sometimes referred to as "grease interceptors."
MINIMUM DESIGN CAPACITY — The design features of a grease interceptor and its
ability or volume required to effectively intercept and retain F.O.G. from grease-laden
wastewater discharged to the public sanitary sewer.
NONCOOKING ESTABLISHMENTS — Those establishments primarily engaged in the
preparation of precooked foodstuffs that do not include any form of cooking. These include
cold dairy and frozen foodstuffs preparation and serving establishments.
Generator / Contributor --- A owner or entity that discharges FOG (Fats, Oils, and
Grease) into the common sewer system. This includes commercial, industrial, automobile
dealer / repair shops, condominiums, apartment & multifamily dwellings greater than 8
units, senior living establishments, and any cooking establishments.
USER — Any person, including those located outside the jurisdictional limits of the
municipality, who contributes, causes or permits the contribution or discharge of
wastewater into the POTW. This includes people who contribute such wastewater
from mobile sources such as those who discharge hauled wastewater.
§ 56-75. Grease interceptor maintenance, recordkeeping and grease removal.
A.
Grease interceptors shall be installed by users as required by the City Engineer,
Superintendent of the Sewer Utility or their designee. Grease interceptors shall be
installed at the user's expense, when such users operate a cooking establishment, auto
dealers and auto repair shops. Grease interceptors may also be required in noncooking
or cold dairy and frozen foodstuffs establishments and other industrial, commercial,
condominiums, apartment & multifamily dwellings greater than 8 units, and senior
living establishments when they are deemed necessary by the City Engineer,
Superintendent of the Sewer Utility, or their designee for the proper handling of liquid
wastes containing F.O.G. The Sewer Utility would hand out informational packets to
all non-restaurants establishments to educate employees and residents on the
importance of proper liquid FOG disposal. No user shall allow wastewater discharge
concentration from subject grease interceptor to exceed 30 milligrams per liter. If
there is not a safely accessible way to collect a lab sample, then a video inspection of
the sewer main / connection point will suffice for proof of violation of this ordinance.
All grease interceptors shall be of a type, design, and capacity easily accessible for
user cleaning and City inspection. All such grease interceptors shall be inspected and
serviced as required to maintain minimum design capacity or effective volume of the
grease interceptor, or not less often than every 30 days. This is to ensure the device is
functioning properly and at the manufacture’s specifications.
B.
Users who are required to pass water through a grease interceptor shall:
(1) Provide for a minimum hydraulic retention time at actual peak flow and at the
calculated theoretical peak flow rate as predicted by the Uniform Plumbing Code
fixture criteria, between the influent and effluent baffles with 20% of the total
volume of the grease interceptor being allowed for sludge to settle and
accumulate, identified hereafter as a "sludge blanket."
(2) Remove any accumulated grease cap and sludge blanket as required, but at
intervals of no longer than 90 days at the user's expense. This is a mandatory
maintenance requirement and may have to be cleaned out more frequently
according to how clogged the grease trap is at 90 days. Grease interceptors shall
be kept free of inorganic solid materials such as grit, rocks, gravel, sand, eating
utensils, cigarettes, shells, towels, rags, etc., which could settle and thereby
reduce the effective volume of the grease interceptor.
(3) (Reserved)8
(4) Operate the grease interceptor in a manner to maintain said device such that
attainment of the grease limit is consistently achieved. "Consistently" shall mean
any wastewater sample taken from said grease interceptor shall be subject to
terms of numerical attainment described in Subsection A above. If an
establishment desires, because of documented space constraints inside, an
alternate out-of-building grease interceptor may be approved by the City
Engineer or the Sewer Superintendent, the request for an alternative location
shall contain the following information:
(a) Location of City sewer main and easement in relation to available exterior
space outside building.
(b) Existing plumbing at or in a site that uses common plumbing for all
1.
Editor's Note: Former Subsection B(3), regarding reintroduction of treated wastes back into the City’s
wastewater treatment system, was repealed 4-18-2017 by Ord. No. 16-2017.§ 56-75 SEWER AND
WATER§ 56-75
services at the site.
(5) Understand and agree that: The use of biological additives as an F.O.G.
degradation agent is conditionally permissible, upon prior written approval by
the City Engineer and the Sewer Utility Superintendent. Any establishment
using this method of F.O.G. abatement shall maintain the trap or interceptor in
such a manner that attainment of the F.O.G. wastewater discharge limit as
measured from the trap's outlet is consistently achieved.
(6) Understand and agree that: The use of automatic F.O.G. removal systems is
conditionally permissible upon prior written approval by the City Engineer and
the Sewer Utility Superintendent, the Lead Plumbing Inspector of the City of
Millville, the County Department of Health, and the NJDEP. Any establishment
using this equipment shall operate the system in such a manner that the
attainment of the F.O.G. wastewater discharge limit, as measured from the unit's
outlet, is consistently achieved.
(7) Understand and agree that: F.O.G. recovered on site for off-site disposal shall
meet the following minimum requirements:
(a) All solid wastes shall be stored in appropriate containers.
(b) Users and disposers shall comply with all applicable hazardous waste
regulations of the NJDEP and the NJDOT.
(c) Users shall maintain records of types and volumes of all waste generated.
These records must be maintained for a period of seven years.
(8) Understand and agree that: The City Engineer and the Sewer Utility
Superintendent reserve the right to make determinations of grease interceptor
adequacy and need, based on review of all relevant information regarding grease
interceptor performance, facility site and building plan review and to require
repairs to or modifications or replacement of such traps.
F.
C.
The user shall maintain a written record of grease interceptor maintenance for seven
years. All such records will be available for inspection by the City at all times.
D.
Non-F.O.G.-laden sources are not allowed to be connected to sewer lines intended
for grease interceptor service.
E.
No wastewater in excess of 140° F. (60° C.) shall be discharged into a grease
interceptor.
Access manholes, with a minimum diameter of 24 inches, shall be provided over each
chamber and sanitary tee. The access manholes shall extend at least to finished grade
and be designed and maintained to prevent water inflow or infiltration. The manhole
shall also have readily removable covers to facilitate inspection, residuals removal,
and wastewater sampling activities.
§ 56-76. Violations and penalties.
A person violating any of the provisions of these regulations, any provision of the
pretreatment standards for sewerage, N.J.S.A. 58:11-49 et seq., N.J.A.C. 7:14 et seq.,or
any regulations promulgated thereunder, shall be liable for a penalty of not morethan
$50,000 per day (N.J.S.A. 58:11-49). If the violation is of a continuing nature, each
day shall constitute a separate and distinct violation. This is a NJDEP rules and regulation
penalty system that falls under the Water Pollution Control Act and is separate from any
penalty from the city. The City shall seek penalties as referenced in the City's Emergency
Response Plan. In accordance with N.J.A.C. 7:14-8.1(f), the City shall assess the following
civil administrative penalty assessments:
A.
The City shall assess a mandatory minimum penalty of not less than $1,000 for each
serious violation as defined in N.J.A.C. 7:14-8.16. This would apply to a user that
has caused a FOG problem in the system and was proven that FOG is discharging
into the Sewer mains by visual inspection or by lab results.
B.
The City shall assess a mandatory minimum penalty of not less than $5,000 for each
violation that causes a violator to be, or continue to be, a significant noncomplier as
defined in N.J.A.C. 7:14-8.16. This would apply to a user that has caused a FOG
problem in the system and was proven that FOG from said user is discharging into
the Sewer mains by visual inspection or by lab results on multiple occasions
throughout two years without addressing the problem.
C.
Each violation, including each parameter that is required to be monitored, sampled
and reported is its own distinct violation. Each day during which a violation continues
shall constitute an additional, separate distinct violation.
D.
The requirement that the City assess penalties pursuant to the City's Enforcement
Response Plan shall in no way be construed to limit the ability of the City to assessa
penalty, bring an action for a penalty for a violation at any time after a violation
occurred, or to assess a more stringent penalty against a person pursuant to the City's
Enforcement Response Plan.
E.
The City Engineer; Sewer Utility Superintendent or their designee shall issue a notice
of violation. The notice of violation shall be sent by certified mail, return receipt
requested, to the offending party. The offending party will be directed to show why
service should not be terminated or penalties imposed. Notice shall be served on the
offending party to show why enforcement action should not be taken.
F.
The City reserves the right to pass on any accumulating maintenance cost due to a
user releasing above the 30 g/ml ordinance limit or visual inspection of the sewer
mains or pump stations. This includes blockage, clogged, or grease lined ser pipes
that need cleaning. This also includes cleaning of a pumpstation due to the amount of
grease discharged by any user.
§ 56-77. Information purposes only.
The City is providing the following information to assist the user in meeting the
requirements set forth in these rules and regulations. The City is not making any
representations or warranties concerning the information being provided.
A.
A sample copy of a grease system cleaning log is attached. Users should begin
utilizing the sample form or one that suits their own requirements as long as the form
used contains all of the information which is on the sample form. These records shall
be maintained on file for review by inspectors and for later submissionto the Municipal
Sewer Utility as provided in these rules and regulations.
§ 56-77
B.
SEWER AND WATER
§ 56-77
A list of oil and grease haulers and recyclers who are available to assist users in
cleaning and/or removing accumulated grease is set forth below. The City is not
recommending any particular vendor. This list is provided for informational purposes
only. The City has not investigated the business practices of any of the haulers on
this list. Other haulers also exist.
Rendering companies F.O.G.
Darlington International, Newark, NJ; 1-973-465-1900
Mopac; 1-215-392-2639
Russell Reid; 1-800-356-4468
Pumping and transportation companies
M&E Soap; 973-539-6433
OilMatic; 1-800-645-6284
Russell Reid; 1-800-356-4468
Gary W. Gray Trucking, Inc.; 908-475-3797
Spectraserv Inc.; 973-589-0277
Hood cleaning companies
Hood Proz 856-272-0434
Jersey Hood Cleaning 1-848-285-5955
C.
A list of selected Internet websites that provide guidance in the purchase and
maintenance of grease traps and interceptors and provide answers to frequently asked
questions about these systems is set forth below. The City does not recommend or
endorse any of these products or manufacturers. This list is providedfor informational
purposes only, and the City recommends that users retain an independent
environmental professional before investing in or installing any grease trap or
interceptor.
www.greaseland.com,www.mopac.com www.epa.gov
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE AMENDING CHAPTER 30, LAND USE
AND DEVELOPMENT REGULATIONS, ARTICLE XXV,
AFFORDABLE HOUSING, SECTION 30-318,
ADMINISTRATION OF AFFORDABLE HOUSING
PROGRAM
BE IT ORDAINED, BY THE CITY COMMISSION OF THE
CITY OF MILLVILLE, IN THE COUNTY OF
CUMBERLAND NEW JERSEY, AS FOLLOWS:
Municipal Housing Liaison Appointment and Administration
Deletions are struck through. Additions to the Code are highlighted
yellow.
WHEREAS, § 30-318(B) presently requires appointment of the
Municipal Planning Director as Municipal Housing Liaison; and
WHEREAS, the Board of Commissioners desires to permit the
appointment of a City employee and to conform the liaison’s
appointment, oversight, approval, and training requirements to
N.J.A.C. 5:99-6;
NOW, THEREFORE, BE IT ORDAINED by the Board of
Commissioners of the City of Millville, County of Cumberland,
State of New Jersey, as follows:
Section 1 Municipal responsibility and appointment
Section 30-318(A) and (B) are amended as shown below. New
paragraphs (1) through (6) are added under subsection B.
A. The Municipality is ultimately responsible for administering the
affordable housing program, including affordability controls and
the affirmative marketing plan in accordance with the regulations of
COAH pursuant to N.J.A.C. 5:97 et seq., and the UHAC pursuant
to N.J.A.C. 5:80-26 et seq. the Fair Housing Act, N.J.S.A. 52:27D301 et seq., the applicable provisions of N.J.A.C. 5:99, and the
Uniform Housing Affordability Controls (UHAC), N.J.A.C. 5:8026, as amended and supplemented.
B. The Municipality has delegated to the Municipal Housing
Liaison this responsibility for administering overseeing and
coordinating the affordable housing program, including
administering and enforcing oversight of the administration and
enforcement of the affordability controls and the affirmative
marketing plan of the Municipality in accordance with the
provisions of this article, the regulations of COAH pursuant to
N.J.A.C. 5:96 and 5:97 et seq., and the UHAC pursuant to N.J.A.C.
5:80-26 et seq. N.J.A.C. 5:99, and the UHAC, as applicable.
The Municipality Board of Commissioners shall, by resolution,
appoint the Municipal Planning Director a municipal employee as
the Municipal Housing Liaison, subject to review and approval by
the New Jersey Department of Community Affairs, Division of
Local Planning Services (the Division), pursuant to N.J.A.C. 5:996.
Section 1 Continued
(1) The position of Municipal Housing Liaison is hereby expressly
established and continued. The liaison shall be a City employee and
may be the employee serving as the City’s affordable housing
coordinator, Urban Enterprise Zone coordinator, a combined
coordinator, or another City employee. Liaison responsibilities may
be assigned as additional duties of an existing municipal position,
consistent with applicable personnel requirements. The liaison need
not hold the title of Municipal Planning Director.
(2) The Municipal Housing Liaison shall personally perform the
responsibilities reserved to that position by N.J.A.C. 5:99-6.2(a),
which shall not be contracted out. These include serving as the
primary municipal contact; overseeing affordable housing
monitoring and reporting; overseeing administrative agents and
ensuring that an agent is assigned to all units requiring
administration; verifying, certifying, and providing required
information through the Affordable Housing Monitoring System
(AHMS); listing project administrative-agent contacts on the City
website; coordinating meetings; and providing applicable municipal
operating manuals, plans, and ordinances to administrative agents.
(3) The liaison, or a designee who is a municipal employee, shall
authorize access to AHMS in accordance with N.J.A.C. 5:99-6.2(b).
Assistance with data entry or reporting shall be permitted only as
authorized by applicable State rules and shall not transfer the
liaison’s nondelegable oversight responsibilities. The liaison shall
also perform the review and oversight functions required by
applicable State law and regulations.
(4) The City shall submit this ordinance, the appointment
resolution, and any additional required documentation to the
Division for review and approval pursuant to N.J.A.C. 5:99-6.3.
The City shall identify the liaison by name and title on its website
and provide current municipal contact information. Changes in the
appointment or contact information shall be reported to the Division
and reflected on the website.
(5) The liaison shall complete the Division’s required initial
education within the timeframes specified by the Division and
satisfy applicable continuing education requirements pursuant to
N.J.A.C. 5:99-6.4 and 5:99-9. Appointment shall not itself
constitute certification as an administrative agent. The liaison shall
not perform administrative-agent functions unless separately
designated and approved, with the required qualifications and
training, in accordance with applicable State rules.
(6) The liaison may also serve as administrative agent for
designated programs or units only in accordance with N.J.A.C.
5:99-6 and 5:99-7 and the UHAC. In that event, the assigned duties
shall encompass the applicable functions in subsection D and
N.J.A.C. 5:99-7.2 for those programs or units. All administrativeagent functions not lawfully performed by the liaison shall be
performed by an appropriately designated and approved
administrative agent. Assignment of liaison duties does not, by
itself, establish additional compensation; any compensation shall be
authorized through the City’s applicable salary and personnel
procedures.
Section 2 Conforming administrative provisions
Section 30-318(C), (D)(1), (D)(2), and (F) are amended as shown
below. The remaining provisions of § 30-318 are retained.
C. Subject to COAH Division approval, the Municipality may
contract with one or more administrative agents to administer some
or all of the affordability controls and/or the affirmative marketing
plan in accordance with this article, the regulations of COAH
pursuant to N.J.A.C. 5:96 and 5:97 et seq., and the UHAC pursuant
to N.J.A.C. 5:80-26 et seq. N.J.A.C. 5:99-7, and the UHAC, as
applicable. If the Municipality enters into such a contract, the
Municipal Housing Liaison shall supervise the contracting
administrative agent(s) and shall serve as liaison to the contracting
administrative agent(s). No contract shall delegate a responsibility
reserved exclusively to the Municipal Housing Liaison by State law
or regulation.
D. (1) An administrative plan and program and related monitoring
and reporting requirements as outlined in N.J.A.C. 5:80-26.15 et
seq. N.J.A.C. 5:99-5 and 5:99-7 and the applicable provisions of the
UHAC, and Chapter 30 of the Municipal Code, titled Land Use and
Development Regulations.
D. (2) A plan for certifying and verifying the income of low- and
moderate-income households as per N.J.A.C. 5:80-26.16. the
applicable household eligibility and certification requirements of
the UHAC, including N.J.A.C. 5:80-26.8, 5:80-26.14, and 5:8026.17, and N.J.A.C. 5:99-7.
F. The Municipality reserves the right to replace the experienced
affordable housing administrator with another municipal authority
or other agency authorized by COAH or the Superior Court the
Division and, where required, the Superior Court to carry out the
administrative processes outlined above. Any replacement shall
comply with the approval and transition requirements of N.J.A.C.
5:99-7, including the transfer of records and required notices.
Section 3 Implementation
The City Clerk and appropriate City officials shall arrange the
notices, referrals, filings, and publication required by law. The City
Clerk shall transmit certified copies of this ordinance and the
subsequent appointment resolution to the Division and to the City’s
affordable housing counsel for inclusion in the City’s compliance
submissions. An appointment under the amended provisions shall
take effect no earlier than the effective date of this ordinance and
shall remain subject to required Division approval.
Section 4 Severability
If any provision of this ordinance is held invalid by a court of
competent jurisdiction, the remaining provisions shall remain in full
force and effect.
Section 5 Effective date
This ordinance shall take effect following final passage and
publication and upon expiration of the applicable statutory waiting
period, as required by law.
Moved By: Kott
Seconded By: Taylor
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 October 6,
2026.
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:
CITY OF MILLVILLE | DRAFT ORDINANCE
DRAFT FOR CITY SOLICITOR AND PLANNING BOARD REVIEW
ORDINANCE NO. ______-2026
AN ORDINANCE AMENDING CHAPTER 30 OF THE CODE OF THE CITY OF
MILLVILLE TO REVISE THE LOCATION AND SEPARATION REQUIREMENTS
APPLICABLE SOLELY TO THE SINGLE CLASS 5 CANNABIS RETAILER
AUTHORIZED WEST OF THE MAURICE RIVER
BE IT ORDAINED, BY THE CITY COMMISSION OF THE CITY OF MILLVILLE, IN
THE COUNTY OF CUMBERLAND NEW JERSEY, AS FOLLOWS:
WHEREAS, the Board of Commissioners adopted Ordinance No. 22-2025, authorizing one
Class 5 Cannabis Retailer as a conditional use in the Neighborhood Commercial (NC) District
west of the Maurice River and authorizing two Class 5 Cannabis Retailers in the Highway
Commercial (HC) or Regional Commercial (RC) Districts east of the Maurice River;
WHEREAS, Ordinance No. 22-2025 also required the west-side retailer to be situated north
of Broad Street, but Broad Street does not extend west of the Maurice River, making that
geographic condition incapable of being satisfied;
WHEREAS, the Board finds that the unique street pattern, parcel configuration, and existing
development west of the Maurice River warrant location and separation standards tailored to the
single west-side retail allocation;
WHEREAS, the City has already allocated the two Class 5 retail opportunities authorized
east of the Maurice River and intends that this amendment neither enlarge nor alter those eastern
allocations or the standards applicable to them;
WHEREAS, a minimum two-hundred-foot building-to-building separation from churches and
places of worship, together with permanent visual separation, will reasonably limit the visibility
and proximity of the west-side retailer while allowing the west-side allocation to be located within
an eligible NC District;
NOW, THEREFORE, BE IT ORDAINED by the Board of Commissioners of the City of Millville,
County of Cumberland and State of New Jersey, as follows:
SECTION ONE. Amendment to § 30-117.11E(1)
Section 30-117.11E(1) of the Code of the City of Millville, governing the single Class 5 Cannabis
Retailer authorized in the Neighborhood Commercial District west of the Maurice River, is
amended only as set forth below. Deletions are shown in strikethrough and additions are
highlighted in yellow. All provisions not expressly amended shall remain unchanged.
(1) One Cannabis Retailer is permitted as a conditional use in the NC – Neighborhood
Commercial District situated west of the Maurice River, subject to the following conditions:
(a) The Cannabis Retailer location is situated north of Broad Street. (a) The Cannabis Retailer
shall be located within an NC - Neighborhood Commercial District situated west of the Maurice
River. No requirement that the west-side Cannabis Retailer be situated north of Broad Street shall
apply.
Draft for review by the City Solicitor | 1
CITY OF MILLVILLE | DRAFT ORDINANCE
(b) [No change.]
(f) The Cannabis Retailer shall not be located closer than 300 feet to a church or place of
worship as measured by the shortest distance property line to property line. (f) The Cannabis
Retailer shall be located no closer than 200 feet to a church or place of worship. The distance
shall be measured along the shortest straight line between the nearest exterior wall of the principal
building occupied by the Cannabis Retailer and the nearest exterior wall of the principal building
used as the church or place of worship.
In addition, there shall be no direct, unobstructed line of sight between any public entrance of
the principal building used as the church or place of worship and the public entrance, storefront,
or exterior cannabis-related signage of the Cannabis Retailer. Line of sight shall be evaluated
from a point five feet above finished grade at each such public entrance of the church or place of
worship.
Any visual obstruction relied upon to satisfy this requirement shall be permanent, opaque,
lawful under the City's land-use regulations, and maintained for the duration of the Cannabis
Retailer's operation. A permanent building, opaque wall or fence, or natural topographic feature
may qualify. Landscaping may qualify only if the approving authority determines that it will provide
a continuous, year-round opaque screen and requires its continuing maintenance as an express
condition of approval. Parked vehicles, temporary structures, movable objects, seasonal
vegetation, and advertising signs shall not qualify as the required visual obstruction.
SECTION TWO. Eastern Retail Allocations Unchanged
Nothing in this ordinance shall amend, expand, reopen, rescind, or otherwise affect the two Class
5 Cannabis Retailer allocations authorized east of the Maurice River under §§ 30-117.12 and
30-117.13, any municipal award or endorsement relating to those allocations, or any zoning or
operational standard applicable to those retailers.
SECTION THREE. Planning Board Referral
This ordinance shall be referred to the Planning Board for review and recommendation concerning
consistency with the Master Plan pursuant to N.J.S.A. 40:55D-26 and 40:55D-64 before final
adoption.
SECTION FOUR. Severability
If any section, subsection, sentence, clause, or phrase of this ordinance is held invalid, the
remaining provisions shall continue in full force and effect.
SECTION FIVE. Repealer
All ordinances or parts of ordinances inconsistent with this ordinance are repealed only to the
extent of the inconsistency.
SECTION SIX. Effective Date
This ordinance shall take effect twenty days after final passage and publication according to law.
Draft for review by the City Solicitor | 2
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
ORDINANCE NO. -2026
AN ORDINANCE CREATING THE POSITION OF ECONOMIC
DEVELOPMENT REPRESENTATIVE 4 FOR THE CITY OF
MILLVILLE, ESTABLISHING THE DUTIES,
QUALIFICATIONS, AND COMPENSATION FOR SAID
POSITION
BE IT ORDAINED, BY THE CITY COMMISSION OF THE
CITY OF MILLVILLE, IN THE COUNTY OF CUMBERLAND
NEW JERSEY, AS FOLLOWS:
SECTION 1: Creation of Position
There is hereby established and created the full-time position of
Economic Development Representative 4 within the Department of
Public Affairs.
SECTION 2: The provisions of Section 2 of this Ordinance shall be
retroactively effective to July 21, 2026. All actions taken by municipal
officials, agents, or employees in accordance with the terms of this
Ordinance on or after July 21 are hereby ratified, validated, and
confirmed as if this Ordinance had been fully enacted on that date.
SECTION 3: Duties and Responsibilities
The person appointed to the position of Economic Development
Representative 4 shall perform duties including, but not limited to:
Assists in conducting field work involved in contacting and
soliciting the establishment of new business to the state and in
the retention and expansion of existing businesses.
Assists in supplying information pertaining to laws or
regulations when problems arise between a particular
business(es) and government agencies.
Assists In conducting field and office work; attends meetings
of state, local, and other groups in furtherance of
efforts to attract business and facilitate interaction with
government agencies; makes required field visits.
Assists economic development specialists or other
professionals by conducting research pertaining to
business trends, lobby interest, and government
regulations.
Assists in identifying specialists and consultants
who might provide additional information and
technical services to the business community.
Arranges for site and community visitations by business
prospects.
Maintains electronic and/or manual records
pertaining to site locations, facilities, and
resources available for businesses and companies
that have shown Interest in locating In New
Jersey.
Prepares statistical and other reports
containing findings, conclusions, and
recommendations. Maintains essential
electronic and/or manual records and files.
Will be required to learn to utilize various types
of electronic and/or manual recording and
computerized information systems used by the
agency, office, or related units.
SECTION 4: Qualifications and Requirements
To be eligible for appointment to the position of Economic
Development Representative 4 a candidate must possess:
Applicants must meet one of the following or
combination of both experience and education.
Thirty (30) semester hour credits are equal to one
(1) year of relevant experience.
Six (6) years of professional experience in
industrial/commercial real estate sales, area
economic development, or business
development and assistance.
OR
Possession of a Bachelor's degree from an
accredited college or university; and two (2) years
of the above-mentioned professional experience.
OR
Possession of a master's degree in Economics,
Public Administration, Business Administration,
or a closely related field; and one (1) year of the
above indicated professional experience.
SECTION 5: Compensation and Benefits
The salary range for the position of Economic Development
Representative 4 shall be established within the annual salary ordinance
of the City of Millville specifically designated between $41,000 and
$67,000 The position shall be entitled to standard benefits as outlined
in the personnel handbook.
SECTION 6: Severability and Effective Date
If any section or provision of this ordinance is declared invalid by a
court of competent jurisdiction, such decision shall not affect the
validity of the remaining portions. This ordinance shall take effect
immediately upon final passage and publication in accordance with
applicable 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 October 6, 2026.
__________________________________
Emily Dillon, City Clerk
PROCEDURE
Approved on First Reading:
Published:
Approved on Second Reading:
Published:
Effective Date:
1 of 8
RESOLUTION_______________________________
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
That the following charges be refunded due to utility overpayment
Block
Lot
Acct
Property Location
269.01
6
11943-0
2048 Miller Ave
Yr
Prd
Amount
Int
Description
$838.00
Water
That the following charges be refunded due to payment received by title co and mortgage co
Block
Lot
80
Acct
Property Location
Yr
Prd
Amount
Int
Description
4
102 Ginger Ave
2026
3
$1,227.92
Tax
426
5
513-515 Pine St
2026
3
$1,267.31
Tax
133
52
8 Race St S
2026
3
$1,243.68
Tax
500
13
1821 E Main St
2026
3
$1,354.60
Tax
562.07
1
703 Richard Dr
2026
3
$1,553.19
Tax
308
5
629 Buck St
2026
3
$451.33
Tax
70
75
418 Rhonda Dr
2026
3
$1,442.89
Tax
320
13
804 F St
2026
3
$1,259.44
Tax
454
11
3 10th St S
2026
3
$1,140.13
Tax
That the following charges be refunded due to veteran exemption granted
Block
Lot
84
84
Acct
Property Location
Yr
Prd
Amount
Int
Description
9
203 Patricia Ave
2026
3
64.63
Tax
9
203 Patricia Ave
2026
2
657.14
Tax
447
5
823 Sassafras St
2026
1
934.26
Tax
447
5
823 Sassafras St
2026
2
1109.68
Tax
447
5
823 Sassafras St
2026
3
$1,238.58
Tax
That the following charges be transferred by resolution within the Tax & Utility records
Block
Lot
125.03 6 -CD006
Acct
Property Location
Yr
Prd
Amount
12583-1
Int
Description
355 Corsair Dr
Over
Pay
$1,491.51
Sewer
125.03 6 -CD006
355 Corsair Dr
2027
1
($167.01)
Tax
125.03 6 -CD006
355 Corsair Dr
2027
2
($1,324.44)
Tax
120
23
10267-1
100 Riverside Dr
Over
Pay
$50.00
Sewer
120
23
10267-2
100 Riverside Dr
2026
4
($50.00)
Water
123
1
10357-1
7 W Main St Rear
Over
Pay
$37.00
Water
123
1
10357-1
7 W Main St Rear
2026
3
$3.50
Water
123
1
10357-2
7 W Main St Rear
2026
4
($30.00)
Water
123
1
10357-3
7 W Main St Rear
2026
4
($10.50)
Water
34
3
10332-1
1000 W Main St
2026
4
$102.00
Water
34
3
10332-1
1000 W Main St
2026
2
$47.00
Water
34
3
10332-1
1000 W Main St
2026
3
($149.00)
Sewer
2 of 8
101
2
125 Brandriff Ave
2026
3
$1,044.46
Tax
100
16
16 Brandriff Ave
2026
100
16
16 Brandriff Ave
2026
2
($0.31)
Tax
3
($794.60)
100
16
16 Brandriff Ave
Tax
2026
4
($249.55)
Tax
533
29
840 S 2nd St
2025
4
$1,295.87
Tax
533
29
840 S 2nd St
2026
4
($1,295.87)
Tax
526
5.02
12267-0
6 Garfield St
2026
3
$107.00
Water
526
526
5.02
12267-0
6 Garfield St
2026
3
$130.00
Sewer
5.02
12267-0
6 Garfield St
Over
Pay
$152.42
Sewer
526
5.01
2 Garfield St
2026
3
($389.42)
Tax
495
22
314 Burns Rd
2025
4
$250.00
495
22
314 Burns Rd
2026
3
($254.72)
Tax
52.02
25 - X -
50 Cottage St
2024
4
$267.69
Pilot Tax
52.02
25 - X -
50 Cottage St
2025
4
$377.15
Pilot Tax
52.02
25 - X -
50 Cottage St
2026
3
$105.02
Pilot Tax
52.02
25
50 Cottage St
2026
4
($749.86)
Tax
312
5
10200-2
10-12 W Broad St
2026
3
$30.00
$0.21
Water
312
5
10200-2
10-12 W Broad St
2026
3
$65.15
$0.90
Sewer
312
5
10200-2
10-12 W Broad St
2026
2
($63.00)
($1.26)
Solid Waste
312
5
10200-2
10-12 W Broad St
2026
2
($10.00)
312
5
10200-2
10-12 W Broad St
2026
3
($21.57)
402.01
1
1916 Bessie Way
2026
3
$2,724.84
Tax
402.01
1
1916 Bessie Way
2026
4
($549.34)
Tax
402.01
1
1916 Bessie Way
2027
1
($2,175.50)
Tax
243
11
4736-0
86 Homestead Dr
Over
Pay
$60.00
Sewer
243
11
4736-0
86 Homestead Dr
2026
2
($6.03)
243
11
4736-0
86 Homestead Dr
2026
3
($53.85)
Solid Waste
427
1
7715-0
417 Pine St
2026
4
$63.00
Solid Waste
316
14
5846-0
906 N 5th St
2026
3
($63.00)
Solid Waste
26
69
2034 W Main St
2026
4
$63.00
Tax
26
69
2034 W Main St
2026
3
($62.85)
36
18
2441 W Main St
2026
4
$126.00
36
18
13194-0
2441 W Main St
2026
3
($125.69)
73
8
1931-2
812 Cherry St
2026
4
$62.48
73
8
1931-1
812 Cherry St
2026
3
($61.96)
203
1910
13984-0
44 Lakeshore Dr Se
2026
4
$63.00
Solid Waste
512
66
8986-0
2212 Olive Ln
2026
3
($63.00)
Solid Waste
367
20
6698-2
312 N 2nd St
Over
Pay
$28.50
Sewer
367
20
6698-2
312 N 2nd St
2026
3
($28.50)
Water
31
12
560-0
1 Westwood Terr
2026
4
$30.01
Water
517-0
$4.72
Tax
ADW Fee
($0.43)
($0.12)
($0.15)
Solid Waste
Solid Waste
Solid Waste
Tax
($0.31)
Solid Waste
Solid Waste
($0.52)
Solid Waste
31
12
560-0
1 Westwood Terr
2026
4
$129.99
Sewer
299
12
5600-0
221 W Mcneal St
2026
3
($30.00)
Water
299
12
5600-0
221 W Mcneal St
2026
3
($130.00)
Sewer
101
12
10108-2
118-120 W Main St
2026
4
$84.50
Sewer
101
12
10108-2
118-120 W Main St
2026
4
($84.50)
Water
495
5.24
12157-0
54 Ettie Dr
2025
1
$7.00
Water
495
5.24
12157-0
54 Ettie Dr
2025
3
$35.00
Water
495
5.24
12157-0
54 Ettie Dr
2025
4
$84.21
Water
495
5.24
12157-0
54 Ettie Dr
2026
2
($0.21)
Solid Waste
3 of 8
495
5.24
12157-0
54 Ettie Dr
2026
3
($63.00)
Solid Waste
495
5.24
12157-0
54 Ettie Dr
2026
4
($63.00)
Solid Waste
4 of 8
234
47
4447-2
2058 Wheaton Ave
2025
3
$187.00
Water
234
47
4447-2
2058 Wheaton Ave
2025
4
$476.00
Water
234
47
4447-2
2058 Wheaton Ave
2026
1
$598.50
Water
234
47
4447-2
2058 Wheaton Ave
2025
3
$208.00
Sewer
234
47
4447-2
2058 Wheaton Ave
2025
4
$819.00
Sewer
234
47
4447-2
2058 Wheaton Ave
2026
1
$1,046.50
Sewer
234
47
4447-2
2058 Wheaton Ave
Over
Pay
$0.01
Sewer
234
35
10772-1
26 Ladow Ave
2026
3
($3,335.01)
Sewer
285
15
5376-0
103 W Foundry St
2026
3
$107.00
Water
285
15
5376-0
103 W Foundry St
2026
3
($107.00)
Sewer
358
13
10249-1
508 N 2nd St
Over
Pay
$159.53
Sewer
358
13
10249-2
508 N 2nd St
Over
Pay
$8.93
Sewer
70
130
1769-0
467 Cedar Ln
2026
4
($37.00)
Water
70
130
1769-0
467 Cedar Ln
2026
4
($130.00)
Sewer
70
130
1769-0
467 Cedar Ln
2026
3
($1.46)
Sewer
That the following charges be added back to the Tax & Utility records due to returned checks
Block
Lot
288
288
Acct
Property Location
Yr
Prd
Amount
Int
1
907 High St
2026
3
$18,152.05
Tax
1
907 High St
2026
3
$20.00
NSF Fee
288
1
907 High St
2027
1
$16,353.80
Tax
288
1
907 High St
2027
1
$20.00
NSF Fee
288
1
907 High St
2026
4
$899.13
Tax
99
16
2351-0
304 W Main St
2026
3
99
16
2351-0
304 W Main St
2026
2
$30.00
99
16
2351-0
304 W Main St
2026
2
$10.00
99
16
2351-0
304 W Main St
2026
2
$25.00
99
16
2351-0
304 W Main St
2026
3
99
16
2351-0
304 W Main St
2026
2
$130.00
99
16
2351-0
304 W Main St
2026
2
$10.00
NSF Fee
99
16
2351-0
304 W Main St
2026
2
$25.00
Sewer
99
16
2351-0
304 W Main St
2026
3
$0.55
Solid Waste
99
16
2351-0
304 W Main St
2026
2
$1.78
Solid Waste
99
16
2351-0
304 W Main St
2026
2
$4.02
99
16
2351-0
304 W Main St
2026
1
$63.00
99
16
2351-0
304 W Main St
2026
1
$10.00
Solid Waste
240
16
1305 Goldfinch Lane
2026
3
$2,398.44
Tax
52
106
13404-0
2520 Cedar St
2026
4
$63.00
Solid Waste
52
106
13404-0
2520 Cedar St
2026
3
$63.00
52
106
13404-0
2520 Cedar St
2026
2
$10.00
52
106
13404-0
2520 Cedar St
2026
2
$10.00
$0.28
Solid Waste
562.04
1
12680-0
601 Pinebrook Terr
2026
3
$40.50
$0.12
Water
562.04
1
12680-0
601 Pinebrook Terr
2026
2
$47.50
$1.09
Water
562.04
1
12680-0
601 Pinebrook Terr
2026
3
$130.00
$0.38
Sewer
562.04
1
12680-0
601 Pinebrook Terr
2026
2
$130.00
$2.98
Sewer
562.04
1
12680-0
601 Pinebrook Terr
2026
4
$63.00
562.04
1
12680-0
601 Pinebrook Terr
2026
3
$63.00
402
4.08
11750-0
517 Kimberly Dr
2026
3
$30.00
402
4.08
11750-0
517 Kimberly Dr
2026
3
$10.00
NSF
402
4.08
11750-0
517 Kimberly Dr
2026
3
$130.00
Sewer
402
4.08
11750-0
517 Kimberly Dr
2026
3
$10.00
NSF
$0.44
$1.06
Description
Water
Water
NSF Fee
Water
$1.91
Sewer
$4.59
Sewer
Solid Waste
$6.25
$0.52
Solid Waste
Solid Waste
Solid Waste
Solid Waste
$0.60
Solid Waste
Water
That the following charges be added due to turned on before 11/15
84
22
2094-0
415 Carlton Ave
2026
4
$130.00
Sewer
5 of 8
6 of 8
That the following charges be added due to getting trash picked up but not being billed
Block
Lot
Acct
Property Location
Yr
Prd
Amount
179
3512
14243-0
35 Beaver Dr
2026
4
$252.00
Int
Description
Solid Waste
That the following Water charges be canceled due to actual reads
Block
Lot
Acct
Property Location
Yr
Prd
Amount
Int
Description
79
11
2052-0
902 Irene St
2026
4
($21.00)
Water
78
2
11262-0
337 Esibill Ave
2026
4
($59.50)
Water
385
8
7006-0
204 N 8th St
2026
3
($31.50)
Water
471
11
8277-1
417 Garrison Ave
2026
3
($77.00)
Water
470
15
8265-0
416 Garrison Ave
2026
3
($140.00)
Water
470
15
8265-0
416 Garrison Ave
2026
2
($42.00)
Water
271
5
5138-0
10 Kemble Ave
2026
3
($24.50)
Water
291
3
5444-0
207 F St
2026
3
($3.50)
Water
353
29
6458-0
135 W Broad St
2026
3
($31.50)
Water
376
5
6854-0
313 E Oak St
2026
3
($28.00)
Water
29
75
523-0
2112 W Main St
2026
4
($87.50)
Water
416
3
10977-1
126-130 N High St
2026
2
($3,328.50)
Water
416
3
10977-1
126-130 N High St
2026
3
($9,285.50)
Water
416
3
10977-1
126-130 N High St
2026
2
($6,318.50)
Sewer
416
3
10977-1
126-130 N High St
2026
3
($17,426.50)
Sewer
128.01
53
3039-0
1111 Cedar St
2026
4
($140.00)
Water
314
12
5817-0
325 G St
2024
1
($7.00)
Water
314
12
5817-0
325 G St
2025
1
($7.00)
Water
314
12
5817-0
325 G St
2026
1
($7.00)
Water
246
6
4766-0
90 N Sharp St
2026
3
($63.00)
Water
296
18
5534-0
12 E Green St
2026
3
($70.00)
Water
296
19
5535-0
8 E Green St
2026
2
($14.00)
Water
300
8
10486-2
827 Church St
2026
3
($24.50)
Water
That the following charges be canceled due to assessment change
Block
Lot
52.02
52.02
52.02
Acct
Property Location
Yr
Prd
Amount
Int
Description
25 - X -
50 Cottage St
2026
3
($105.02)
Pilot Tax
25 - X -
50 Cottage St
2025
4
($377.15)
Pilot Tax
25 - X -
50 Cottage St
2024
4
($267.69)
Pilot Tax
That the following charges be canceled due to senior deduction allowed
Block
Lot
495
22
Acct
Property Location
Yr
Prd
Amount
314 Burns Rd
2025
4
($250.00)
Int
That the following charges be canceled due to credit prior estimate under minimum
Description
Tax
7 of 8
37
5
759-2
2303 Main St W
2026
4
($185.50)
Water
8 of 8
That the following charges be canceled due to being double billed
101
12
10108-2
118 W Main St
2026
4
($60.00)
Water
101
12
10108-2
118 W Main St
2026
4
($260.00)
Sewer
That the following refunds be canceled due to refund checks not being cashed
Block
Lot
533
285
Acct
Property Location
Yr
Prd
Amount
Int
Description
29
840 S 2nd St
2025
4
($1,295.87)
Tax
17.01
904 Dock St
2024
4
($1,114.17)
Tax
That the following be corrected by reversal due to misapplied payment
Block
Lot
Acct
Property Location
255
40
BS135-01
255
40
BS135-01
Yr
Prd
Amount
Int
Description
131 E Vine St
$491.67
$8.33
Spc Asmnt
131 E Vine St
($500.00)
Spc Asmnt
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 October 6th, 2026
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZINGWATER/SEWER TERMINATION
RESOLUTION
WHEREAS Section 56-18 of the Municipal code of the City of Millville
authorizes the termination of water/sewer service to a customer where water/sewer user
charges are in default and compliance with Ordinance is in default; and
WHEREAS Section 56-52 outlines the procedural requirements which
must be satisfied by the city before water service may be terminated for failure to comply
with the Utility Ordinance; and
WHEREAS a Notice of Violation (8/21/2026), and an Order to Show
Cause (9/18/2026) were served on the following customers of the Water/Sewer Utility as
required by the aforesaid Ordinance; and
WHEREAS a hearing was held before the Public Works Committee on
September 28, 2026; regarding the termination of water/sewer service as a result of
the failure to comply with the Utility Ordinance for the following customers of the
Water/Sewer Utility, and the Board of Commissioners finds that all procedural due
process requirements required by the Ordinance were satisfied, and that the following
customers of the Water/Sewer Utility are not in compliance with said Ordinance.
NOW THEREFORE, BE RESOLVED BY THE BOARD OF COMMISSIONERS OF
THE CITY OF MILLVILLE:
That the Water/Sewer Utility shall TERMINATE the water/sewer service to the
attached customers of the utilities at the property locations listed effective
October 19, 2026:
Acct. Id
Property Location
Amount
4446-0
2052 WHEATON AVE
226.23
4472-0
20 CALORIS AVE
218.68
4510-0
1910 EDGEWOOD AVE
56.63
4608-0
628 QUAIL DR
132.36
4612-0
625 DOVE DR
250.04
4666-0
715 GLENSIDE RD
218.9
4742-0
81 HOMESTEAD DR
362.59
4754-0
79 OAKDALE DR
250.3
4769-0
98 SHARP ST N
217.18
4771-0
402 HARRISON AVE
242.14
4807-0
401 HARRISON AVE
173.45
4891-0
1211 FOREST DR
213.6
4964-0
1600 N 10TH ST
277.86
5022-0
722 WHITAKER AVE
284.67
5038-0
2027 WHEATON AVE
152.43
5050-0
2052 MILLER AVE
227.37
5133-0
5 KEMBLE AVE
253.87
5155-0
408 FOUNDRY ST W
215.82
5156-0
410 FOUNDRY ST W
244.78
5174-0
318 W FOUNDRY ST
157.22
5192-0
1014 ARCHER ST
244.63
5213-0
1037 NORTH ST
216.67
5240-0
104 ARNOLD DR
218.68
5249-0
122 ARNOLD DR
107.84
5328-0
403 FOUNDRY ST W
214.43
5329-0
401 W FOUNDRY ST
273.41
5332-0
916 NORTH ST
113.56
5380-0
110 MCNEAL ST W
283.74
5395-0
21 FOUNDRY ST W
384.96
5422-0
914 HIGH ST N
230.31
5423-0
908 HIGH ST N
230.31
5454-0
800 3RD ST N
399.51
5498-0
625 2ND ST N
87.52
5542-0
19 W MCNEAL ST
100.83
5543-0
17 W MCNEAL ST
214.91
5574-0
119 W MCNEAL ST
162.57
5594-0
234 W GREEN ST
270.03
5624-0
400 W GREEN ST
131.46
5625-0
402 W GREEN ST
162.57
5632-0
825 COLUMBIA AVE
224.7
5655-0
300 POWELL ST W
227.68
5701-0
1 GREEN ST W
265.42
5730-0
635 BUCK ST
556.03
5734-0
645 BUCK ST
232.86
5737-0
17 POWELL ST E
225.43
5815-0
321 G ST
921.13
5837-0
911 4TH ST N
219.47
5848-0
902 5TH ST N
150.15
5851-0
402-404 F ST
285.85
5855-0
913 5TH ST N
259.32
5864-0
510 F ST
82.32
5986-0
804 N 6TH ST
218.68
6007-0
804 5TH ST N
216.92
6026-0
802 WHEATON AVE
633.93
6042-0
704 4TH ST N
237.06
6068-0
701 N 4TH ST
218.8
6091-0
804 D ST
281.93
6092-0
802 D ST
219.59
6109-0
607 9TH ST N
219.41
6135-0
705 D ST
235.62
6146-0
420 E BROAD ST
339.71
6153-0
413 D ST
218.46
6180-0
329 D ST
59.53
6216-0
916 BARBARA TERR
217
6261-0
1031 PINEVIEW TERR
229.77
6274-0
926 PINEVIEW TERR
218.06
6367-0
506 N SHARP ST
248.32
6433-1
509 Columbia Ave-Commercial
218.68
6433-2
509 Columbia Ave-Residential
387.35
6444-0
547 COLUMBIA AVE
214.66
6503-0
12 OAK ST E
162.57
6510-0
525 BUCK ST
550.68
6511-0
529 BUCK ST
150.81
6513-0
13-15 BROAD ST E
724.7
6539-2
545 HIGH ST N-APTS/ROOMS
805.36
6575-0
224 OAK ST E
247.88
6582-0
206 E OAK ST
218.68
6590-0
517 N 2ND ST
724.7
6635-0
416 HIGH ST N
218.68
6666-0
409 DOCK ST
412.78
6667-0
411 DOCK ST
205.98
6703-0
210 MULBERRY ST
247.89
6733-0
313 BROAD ST E
79
6735-0
319 BROAD ST E
379.26
6755-0
530 5TH ST N
238.58
6794-0
514 E OAK ST
281.1
6812-0
509 OAK ST E
153.53
6830-0
415 N 5TH ST
218.68
7099-0
515 10TH ST N
263.38
7101-0
511 10TH ST N
212.44
7137-0
402 N 10TH ST
169.83
7149-0
814 E VINE ST
237.7
7151-1
810 VINE ST E
218.74
7151-2
810 VINE ST E
269.48
7171-0
609 OAK ST E
225.99
7172-0
611 OAK ST E
116.97
7175-0
408 7TH ST N
218.68
7215-0
715 BROAD ST E
281.34
7216-0
534-536 8TH ST N
548.06
10171-1
901 CHURCH ST
218.53
10179-1
527-529 COLUMBIA AVE
387.35
10200-1
10-12 W BROAD ST
177.56
10261-1
19 E BROAD ST
387.35
10261-2
17 E BROAD ST
244.63
10265-1
905 3RD ST N
218.68
10265-2
907 3RD ST N
218.68
10279-1
534 N 4TH ST
344.88
10373-3
206.34
10373-4
711 A & B WHEATON AVE
305 E STREET-ROOMING
HOUSE
10373-6
305 E ST APT 1 & 2
104.88
10522-1
622 High St-Apt
214.81
10522-2
622 High St
214.91
10674-0
400-402 BROAD ST E
206.67
11154-0
616 CHURCH ST
218.68
11421-0
528 4TH ST N
217.85
11529-0
1700 10TH ST N
313.56
11871-0
2052 EASY ST
260.95
11897-0
402 UNION LAKE RD
255.82
11920-0
914 BARBARA TERR
171.84
12360-0
1100 BUCK ST
217.68
12361-0
1102 BUCK ST
280.09
12401-0
715 OVERBROOK AVE
283.46
493.75
2) That the termination shall remain in effect until the Properties listed above are in full
compliance with the utility ordinance and all water/sewer user charges including
interest due the City of Millville have been paid in full together with any turn on and
turn off charges authorized by the Municipal Code, in CASH, MONEY ORDER or
CERTIFIED FUNDS.
3) That a copy of this Resolution will be mailed to the property owners’ last known
address and a copy posted on the property where the water/sewer service is to be
terminated.
Moved By: ___________________________
Seconded By: _________________________
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of an Ordinance adopted by the
Board of Commissioners of the City of Millville, in the County of Cumberland, at
a meeting thereof held on October 6, 2026.
___________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION TO APPOINT THE MUNICIPAL
COURT JUDGE FOR THE CITY OF MILLVILLE:
Frank Guaracini, III
NOW THEREFORE BE IT RESOLVED,
That the above be
and hereby is appointed Judge of the Municipal Court of the City of
Millville for a term of three years effective October 6, 2026 and ending
October 6, 2029 subject to the attached Memorandum of
Understanding.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against Abstain Absent
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution
adopted by the Board of Commissioners of the City of Millville, in the
County of Cumberland, at a meeting thereof held on October 6, 2026.
___________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE PURCHASE OF ONE (1)
VACTOR IMPACT-PD THROUGH SOURCEWELL CONTRACT
WHEREAS, pursuant to P.L.1954, c.48 (C.52:34-6) a
contracting unit may, without advertising for bids, purchase materials,
supplies or equipment in accordance with the Sourcewell Contract
#101221-VTR; and
WHEREAS, pursuant to N.J.A.C. 5:34-1.2, where the amount of
such purchases exceeds the bidding threshold, a resolution of the Board
is required in order to make such purchases, and
WHEREAS, the City of Millville has a need to purchase a Vactor
Impact-PD, and
WHEREAS, GranTurk has provided quotation in the amount of
$398,222.56; and
WHEREAS, the City of Millville is a participating member of
Sourcewell; and
WHEREAS, the Chief Financial Officer has issued a certification
of funds for this purchase.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
1.
Authorize the Purchasing Agent to award a Purchase Order
for the Purchase of a Vactor Impact-PD to GranTurk, One
Schuylkill Parkway, Building B, Bridgeport, PA 19405-1069
in the amount not to exceed $398,222.56.
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 October 06, 2026.
_______________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE PURCHASE OF ONE (1)
BACKHOE LOADER THROUGH SOURCEWELL CONTRACT
WHEREAS, pursuant to P.L.1954, c.48 (C.52:34-6) a
contracting unit may, without advertising for bids, purchase materials,
supplies or equipment in accordance with the Sourcewell Contract
#011723-JDC; and
WHEREAS, pursuant to N.J.A.C. 5:34-1.2, where the amount of
such purchases exceeds the bidding threshold, a resolution of the Board
is required in order to make such purchases, and
WHEREAS, the City of Millville has a need to purchase a 320
P-Tier Backhoe Loader, and
WHEREAS, Jesco Inc has provided quotation in the amount of
$161,371.96; and
WHEREAS, the City of Millville is a participating member of
Sourcewell; and
WHEREAS, the Chief Financial Officer has issued a certification
of funds for this purchase.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
1.
Authorize the Purchasing Agent to award a Purchase Order
for the Purchase of a 320 P-Tier Backhoe Loader to Jesco Inc,
118 St Nicholas Ave, South Plainfield, NJ 07080 in the
amount not to exceed $161,371.96.
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 October 06, 2026.
_______________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE PURCHASE OF ONE (1)
ENFORCER HDRP THROUGH HGAC COOPERATIVE
WHEREAS, the City of Millville is a member of the HGAC
Cooperative Purchasing Program; and
WHEREAS, any contracts that are part of these pricing systems
may be used by the members, and
WHEREAS, the City of Millville has a need to purchase a Pierce
23P-105-Enforcer Pumper 1000 gallon tank, 2000 gpm pump 1023, and
WHEREAS, the Department has researched vendors that would
achieve their goals and determined that the sought-after equipment may
be procured through a cooperative purchasing contract between HGAC
Cooperative and Fire & Safety Services;
WHEREAS, it is desirable for the City of Millville to utilize the
HGAC contract FS12-23 and shall result in cost savings of $82,675.93
after 100% prepayment with contract issued by November 1, 2026; and
WHEREAS, purchases made utilizing this contract meets the
requirements of using a fair and open process; and
WHEREAS, the City has sufficient funds appropriated for this
equipment;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
1.
Authorize the Purchasing Agent to award a Purchase Order
for the Purchase of a Pierce 23P-105-Enforcer HDRP to Fire
& Safety Services, 200 Ryan Street, South Plainfield, NJ
07080 in the amount not to exceed $1,117,885.09.
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 October 06, 2026.
_______________________________
Emily Dillon, City Clerk
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE EXECUTION AN
APPLICATION TO THE NEW JERSEY URBAN ENTERPRISE ZONE
AUTHORITY FOR FIRST GENERATION URBAN ENTERPRISE
ZONE ASSISTANCE FUNDS NOT TO EXCEED $392,250 TO FUND
CAMERAS FOR THE MILLVILLE URBAN ENTERPRISE ZONE
WHEREAS, the City of Millville wishes to apply for First
Generation Urban Enterprise Zone Funds not to exceed $392,250 to fund the
cameras for the Millville Urban Enterprise Zone; and
NOW, THEREFORE, BE IT RESOLVED, by the City
Commission of the City of Millville that the Mayor and Clerk are hereby
authorized to execute the application for such grant as well as the grant
agreement and any other documents necessary in connection to this
application.
BE IT FURTHER RESOLVED that the City Commission
recognizes and accepts that the Department of Community Affairs may offer a
lesser or greater amount and therefore upon receipt of the grant agreement
from the New Jersey Department of Community Affairs, does further
authorize the Mayor and Clerk to execute any such grant agreement; and
upon receipt of the fully executed agreement from the department, does
further authorize the expenditure of funds pursuant to the terms of the
agreement by and between the City of Millville and the New Jersey
Department of Community Affairs.
Moved By:
Seconded By:
VOTING
Dan I. Dixon
Richard L. Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by
the Board of Commissioners, of the City of Millville in the County of
Cumberland, at a meeting thereof held on October 6, 2026.
_____________________________________
Emily Dillon, City Clerk
Medical Waste:
Syringe disposal from home is important. Place used
syringes into an empty puncture proof container such
as a laundry detergent bottle. Replace the lid or cap on
the container and secure with strong tape such as duct
tape, to prevent accidental opening, write “sharps”on
the outside, and place in your regular trash for curbside
collection.
DO NOT put Syringe containers in with
recyclables!!!
Prescription Medication Disposal:
Do not dispose of prescription or over the counter
medications down the drain or toilet. Wastewater
Treatment facilities cannot remove harmful
pharmaceutical compounds which could contaminate
drinking water.
Steps for proper disposal:
Medication must be disposed of in bins specifically for
that purpose. Do not dispose of in your regular trash.
Bins are located in some pharmacies, and there is one in
the lobby of the Millville Police Department. Remove
all information from the bottle and drop the bottle in
the bin. For liquid medications consult your pharmacy
for disposal.
ALL MILLVILLE RESIDENTS & COMMERCIAL
ESTABLISHMENTS MUST RECYCLE!!
It is unlawful:
Guide to Curbside Waste Collection,
Recycling, & Disposal
To commingle recyclables with other trash and garbage.
To place any household hazardous waste or electronic waste
curbside.
To place yard waste at curbside containing brush, tree limbs,
or tree trunks larger than 12 inches in diameter and longer
than 6 feet in length.
For any person to blow, rake, sweep, or place loose yard
waste closer than 10 feet from a storm drain inlet.
For any private contractor, even if hired by a resident, to
place yard waste at curbside for collection by the City.
Contractors are required to dispose of bulk yard waste at an
approved disposal facility. The Millville Compost Facility
will accept wood chips only from contractors performing
clean up for city residents.
To place Trash, Recyclables, Yard Waste, etc. in front of any
property other than your own for collection.
Municipal Code Chapter 62
City of Millville
Department of Public Works
Streets & Roads Department
416 South 15th Street
Millville, NJ 08332
www.millvillenj.gov
Penalties:
Minimum mandatory penalties for minor offenses are:
Container exceeding weight limit: $50
Trash and recyclables placed for collection at improper
locations or times: $100
More Serious Violations (including those pertaining to bulky
waste, white goods, and construction debris) shall be penalized
not less than $250 or more than $1,000 for each offense. Each day
of a continuing violation shall be considered a separate offense.
Ordinances/regulations are subject to change without
notice!!
Curbside Placement of Items:
It is the responsibility of the owner/tenant to make sure items
placed at curbside for collection are accessible!
Report Illegal Dumping in
Cumberland County
856-327-7602
Trash, Paper, Bulky Waste, White Goods, Tires, Yard
Waste, Leaves, Brush, Household Hazardous Waste, &
Electronic Waste
Christopher Finch
Recycling Coordinator/Clean Communities
Coordinator
856-825-7000 Ext 7388 or 7612
[email protected]
Last Updated
9/22/2026
Trash & Recyclables:
Single Stream Recycling:
Trash is collected once a week on your regularly scheduled day.
Recycle is collected bi-weekly (every other week) on your regularly
scheduled day. Carts should be placed at the area closest to the curb
no earlier than 3PM the day before your designated collection day,
and no later than 6AM on your collection day. In absence of a curb,
use the area closest to the edge of the street without endangering
traffic safety or obstructing pedestrian travel. This applies to all
waste materials including containerized, individual, and loose place
items. Empty carts shall not be left at curbside after 7AM the day
after your designated collection day.
Combine all of your recyclables in your recycling cart & they will be
collected by-weekly (every other week) Rinse all containers!!
Glass Containers: Bottles & jars.
Plastic Containers: Only those with #’s 1, 2, & 5 on them!
Metal Containers: Cans.
Paper: Uncontaminated Newspaper, catalogues, magazines, office
paper, & junk mail. Shredded paper must be bagged and placed in
your trash!
Cardboard: Remove packing materials, flatten, & place in your
recycle cart.
Pickup Exceptions:
Trash & Recyclables will not be picked up on the following holidays:
New Year’s Day, Memorial Day, Independence Day, Labor Day,
Thanksgiving Day, & Christmas Day.
(Collection will take place the day after the holiday)
Drop Off Items:
E-Waste: Electronic waste (TV’s, Computers, Printers, Microwaves,
etc) Must be taken to Streets & Roads at 416 S 15th St.
Rechargable batteries: Must be taken to Streets & Roads at 416 S
15th St. Do not dispose in your trash or recycle carts!
Bulky Waste (Household Furniture):
Curbside Collection of Yard Waste:
You may place 1 item of regular household furniture (beds, tables,
chairs, couches, dressers, etc) out each week for collection in
addition to your trash cart. Items may not be placed out earlier than
3PM the day before your designated collection day, and no later than
6AM on your collection day.
Loose Brush: May Collection: Residents may place brush at curbside
April 16 - 30. September Collection: Residents may place brush at
curbside August 12 - 31.
Loose brush includes branches, tree limbs, trunks, sticks & other
vegetation no larger than 12" in diameter and no longer than 6' in
length. (No Stumps) Brush may not be placed in cans or bags. Christmas
trees are handled curbside same as loose brush, and may be placed to the
curb from December 26th to February 14th
Loose Leaves: May be placed to the curb from November 1st to
December 31st. Residents may also place loose leaves curbside from
March 16 - 31 for the April Collection. The April collection will consist
of one pass only!!! During other months they must be bagged, properly
tied, & not exceed 30 lbs.
Bagged Yard Waste: (Grass clippings, leaves, and vines only) Will be
picked up once a week on your designated collection day. Bags cannot
weigh more than 30 lbs.
Millville Compost Facility: located at 999 Cedar St will accept yard
waste from city residents hauled in their private vehicles, NO dump
trailers, on Tuesdays, Thursdays, and Saturdays, from 7:15AM 2:45PM. Must show proof of residency.
Storm Events: Any collection provided after heavy storms will be
diclared by the City. If a collection is not declared you must wait until
the next scheduled collection to place brush to the curb.
Construction Debris:
Lumber, drywall material, plywood, carpet, electrical & plumbing
materials or other similar materials commonly used in construction
or waste resulting from construction are prohibited at curbside for
solid waste collection. Residents can use the Cumberland County
Solid Waste Complex to dispose of these materials. Dumping such
material in woods, on vacant lots, or along roadways is punishable
by a fine of $1,000 or community service.
White Goods:
Appliances (stove, washer, dryer, refrigerator, etc) limit of 2 will be
picked up on your regular collection day during the last full week of
the month.
Tires:
2 Tires per month, with rims removed may be placed out for
collection on you regular collection day during the las full week of
the month.
Concrete:
Concrete may not be placed at the curb for disposal.
Household Hazardous Waste & Electronic
Waste:
Shall not be placed curbside for collection. It is unlawful to dispose
of any hazardous waste by pouring down sanitary drain, storm
sewers, or on the ground. TV’s shall not be cannicalized or placed at
curb.
Disposal: The only household hazardous waste accepted by the
Street & Roads Department located at 416 S 15th Street is
uncontaminated waste oil, & uncontaminated antifreeze. Thery must
be dropped off in sealed disposable containers! Limit 5 gallons.
Household Batteries:
AAA, AA, C, D, & 9 Volt (non rechargeable) batteries my be
disposed of in your regular trash.
Rechargeable Batteries:
Those that are dry cell & weighing less than 11lbs can be taken to
416 S 15th St to be recycled. If they are wet cell or weigh more than
11lbs contact the manufacturer for recycling instructions. Auto
Batteries may be taken to a junk yard that accepts them. Do NOT
dispose ot rechargeable batteries in your trash or recycle cart. They
pose a serious fire hazard.
Household Hazardous Waste & E Waste
Recycling Day:
Free to all Cumberland County Residents. Collection days are held
at the Cumberland County Landfill at 169 Jesse Bridge Rd. Millville
NJ 08332 (off of Sherman Ave) in April, June, & September each
year. Dates are announce in March.
If you have any questions you can contact:
Cumberland County Improvement Authority
856-825-3700
City of Millville
856-825-7000 Ext 7388 or 7612
The following materials are accepted: motor oil, antifreeze, car
batteries, old gas, fuel oil, oil based paints, stains, cleaning
chemicals, garden chemicals, corrosives, propane tanks, florescent
bulbs, rechargeable batteries, computers, monitors, laptops, DVD &
CD players, printers, microwaves, phones, stereos, TV’s, & paper.
Latex Paint: also known as water based paint is not a hazardouse
waste. 1. Open the can to let the paint harden. 2. Add clay kitty
litter or oil dry to speed this process up. 3. Dry until no longer
pourable. 4. Put lid back on and dispose in regular trash.
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION RESCINDING RESOLUTION NO. 218-2026 AND
APPROVING NEWLY REVISED SOLID WASTE AND RECYCLABLE
RULES AND REGULATIONS
WHEREAS, Millville Code Section 62-7 (“Responsibility for solid
waste and recyclable collection, removal and disposal”) provides in subsection B
that the Director of Public Works may recommend rules and regulations pertaining
to the collection, removal and disposal of solid waste, curbside designated
recyclable materials and electronic waste to implement and to augment the
provisions of Chapter 62; and
WHEREAS, by Resolution No. 218-2026 adopted on September 1, 2026
the Board of Commissioners of the City of Millville approved the existing solid
waste and recyclable rules and regulations as set forth in a brochure entitled
“Guide to Curbside Waste Collection, Recycling and Disposal”; and
WHEREAS, the Director of Public Works has recommended that certain
amendments be made to the bulk waste collection regulations; and
WHEREAS, the Board of Commissioners finds said amendments to be
in the best interests of the City and its residents.
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey as follows:
1. Resolution No. 218-2026 is hereby rescinded.
2. The new solid waste and recyclables rules and regulations contained
in the attached Brochure dated September 22, 2026 are hereby approved.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on October 6, 2026.
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
RESOLUTION NO. ___________
RESOLUTION CANCELLING
CUT & CLEAN ASSESSMENT
WHEREAS, Chapter 11, Article III of the Municipal
Code of the City requires that property owners maintain their
property in accordance with the standards contained in the
Property Maintenance Code of the City of Millville; and
WHEREAS, by Resolution 227-2026 adopted
September 15, 2026, the Code Official authorized services to
be performed to correct the condition at a cost to the City of
Millville as hereinafter provided at the property known as
Block 472 Lot 17, further known as 331 S 4TH ST.; and owned
by SHIA INVESTMENTS LLC.
WHEREAS the property was billed in error, and the
Code Official has authorized the charges to be cancelled
NOW, THEREFORE BE IT RESOLVED
BY THE BOARD OF COMMISSIONERS
(1)
The Tax Collector is directed to cancel
the special assessment CC227-C12 in
the amount of 400.00 levied against
Block 472 Lot 17 known as
331 S 4TH Street
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland,
at a meeting thereof held on October 6, 2026
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE
CITY OF MILLVILLE IN SUPPORT OF AN APPLICATION TO THE
NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS (NJDCA)
FOR THE DESIGNATION OF CENSUS TRACTS 301 AND 303 AS AN
OPPORTUNITY ZONE
WHEREAS, the Opportunity Zones (OZ) program was enacted as
part of the 2017 federal Tax Cuts and Jobs Act and made permanent in 2025;
and
WHEREAS, the OZ program incentivizes long-term capital
investments into low-income communities and provides opportunities for
private investors to support investments in distressed communities through
participation in Qualified Opportunity Funds, and:
WHEREAS, these funds must directly invest in businesses or
property located in low-income census tracts designated as OZ’s, and;
WHEREAS, investors can defer and reduce federal taxes in capital
gains reinvested in Qualified Opportunity Funds that invest in designated
OZ’s situated in low-income communities, under rules released by the U.S.
Department of Treasury, and;
WHEREAS, when identifying OZs for the first version of the OZ
program, authorized in 2017, the State of New Jersey was guided by a number
of Policy Goals that included, in part, improving economic conditions in
distressed communities, and supporting emerging opportunities for economic
growth and (re)development, and;
WHEREAS, the OZ program was made permanent in 2025,
establishing a new Opportunity Zone designation cycle every ten years and
thereby now allowing Governor Sherill to designate up to 129 Ozs from New
Jersey’s eligible census tracts, and;
WHEREAS, under the recently published Guidelines, the City of
Millville OZ Census Tracts 301 and 303 are eligible in 2026, and;
WHEREAS, due to the reduction of the total number of Census
Tracts eligible for inclusion in the Governor’s recommendations to the US
Treasure, the Opportunity Zone guidelines require consideration of Census
Tract(s) with greater potential for redevelopment and development investment
opportunities and thus the City is requesting inclusion of Census Tracts 301
and 303 for this phase of the Opportunity Zone program, and;
WHEREAS, the State is now seeking recommendation from
municipalities and interested stakeholders to help inform the Governor’s 2026
OZ designations, and;
WHEREAS, it is the expectation of the Mayor and City Commission
of the City of Millville that the designation of Census Tracts 301 and 303 as
an OZ in 2026 will provide impactful economic benefits to these Census
Tracts and to the broader community.
NOW THEREFORE BE IT RESOLVED, that the Mayor and City
Commission of the City of Millville fully and strongly endorse and support
the City’s application for redesignation and expansion, as outlined herein,
and;
BE IT FURTHER RESOLVED, that the Mayor and City
Commission of Millville respectfully request the NJDCA give full and
favorable consideration toe the City’s application for OZ designation and
expansion, as outlined herein, and recommend said designation and expansion
to Governor Mikie Sherrill, and;
BE IT FURTHER RESOLVED, that the Mayor and City
Commissioners of the City of Millville respectfully request that Governor
Mikie Sherrill approve the NJDCA’s said recommendations for OZ
designation and expansion, as outlined herein, for the City of Millville.
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 October 6, 2026.
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING FINAL CHANGE ORDER TO THE 14TH
STREET ROAD IMPROVEMENTS PROJECT
WHEREAS, South State, Inc. was awarded a contract for the 14th Street
Road Improvements project by Resolution No. 275-2025, in the amount of
$218,113.92; and
WHEREAS, the project requires a change order based on as built and
field changes made during construction due to unknown road conditions and items
added to improve the safety of the roadway; and
WHEREAS, changes in quantities required increases from original costs
awarded for roadway milling, additional HMA Surface Course, and additional
topsoil and seeding. This change does not substantially alter the original scope or
intent of the contract; and
WHEREAS, approval of the final change order in the amount of
$3,553.68 (an increase of 1.63%) is necessary and will increase the contract
amount to $221,667.60; and
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey as follows:
1.
That the final change order for the 14th Street Road Improvements
project be hereby approved.
2. That the final change order constitutes a change to the contract for
said project with South State, Inc.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on , 2026
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION OF THE BOARD OF COMMISSIONERS OF
THE CITY OF MILLVILLE AUTHORIZING THE CITY TO
ADVERTISE FOR BIDS FOR THE PROJECT
GEISSINGER AVENUE ROADWAY IMPROVEMENTS
WHEREAS, the City of Millville has been awarded a grant
to repave Geissinger Avenue; and
WHEREAS, it is necessary to advertise for the services of
a qualified company to undertake the scope of work.
NOW, THEREFORE, BE IT RESOLVED by the Board
of Commissioners of the City of Millville that plans and
specifications for the Geissinger Avenue Roadway Improvements
have been prepared and by the City of Millville and same are
hereby approved and that the Municipal Clerk and/ or Purchasing
Agent be and is authorized and requested to advertise to accept Bid
proposals in accordance with 40A:11-23.
Moved By:
Seconded By:
VOTING
Dan I Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman R. Taylor, Jr.
In Favor
Against Abstain
Absent
CERTIFICATION
I hereby certify that the foregoing is a true copy of Resolution
adopted by the Board of Commissioners of the City of Millville, in the
County of Cumberland, at a meeting thereof held , 2026.
.
________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE RE-ADVERTISEMENT FOR BIDS
FOR THE OF THE HIGH STREET IMPROVEMENTS – PHASE II
PROJECT
WHEREAS, the City of Millville needs to re-advertise for bids for the
High Street Improvements – Phase II project; and
WHEREAS, it is necessary to advertise for the services of a qualified
company to undertake the scope of work.
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey that plans and specification for the High Street Improvements – Phase II
project have been prepared and by the City of Millville and same are hereby
approved and that the Municipal Clerk and/or Purchasing Agent be and is
authorized and requested to advertise to accept Bid proposals in accordance with
40A:11:23.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on , 2026
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION RESCINDING RESOLUTION NO. 274-2025 ADOPTED
ON OCTOBER 21, 2025 AWARDING DIAMOND CONSTRUCTION A
CONTRACT FOR THE HIGH STREET DOWNTOWN SIDEWALK
IMPROVEMENTS – PHASE II
WHEREAS, Diamond Construction of Brick, NJ was the successful
bidder regarding the project entitled “High Street Downtown Sidewalk
Improvements – Phase II” and a contract was awarded in the amount of
$310,845.00; and
WHEREAS, due to an unknown reason, Diamond Construction has
abandoned work on the High Street Downtown Sidewalk Improvements – Phase
II project; and
WHEREAS, despite trying to contact Diamond Construction for several
months, they have failed to or refused to respond to the City of Millville
Engineering Department for an updated completion date; and
WHERAS, the City Solicitor has served official notice to Diamond
Construction terminating their contract; and
WHEREAS, the City of Millville has paid any invoice submitted by
Diamond Construction for work completed; and
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey that Resolution No. 274-2025 approved on October 21, 2025 awarding a
contract to Diamond Construction is hereby rescinded.
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on , 2026
_____________________________________
Emily Dillon, City Clerk
RESOLUTION NO. ___-2026
RESOLUTION OF THE CITY OF MILLVILLE, IN THE
COUNTY OF CUMBERLAND, NEW JERSEY
AUTHORIZING MCMANIMON, SCOTLAND, &
BAUMANN, LLC, TO REPRESENT THE CITY OF
MILLVILLE AND DEFEND LITIGATION REGARDING
MILLVILLE WORKS I, LLC V. CITY OF MILLVILLE
WHEREAS, the Local Redevelopment and Housing Law,
N.J.S.A. 40A:12A-1 et seq., as amended and supplemented (the
“Redevelopment Law”), provides a process for municipalities to
participate in the redevelopment and improvement of areas designated
by the municipality as areas in need of redevelopment and/or
rehabilitation; and
WHEREAS, on January 17, 2017, the Board of Commissioners
of the City of Millville (the “Commission”) enacted Resolution 432017, which declared the entirety of the City of Millville (the “City”) as
an “Area in Need of Rehabilitation” (the “Rehabilitation Area”); and
WHEREAS, in order to facilitate the redevelopment of the City,
on February 7, 2017, the Commission adopted Resolution 82-2017
authorizing the Planning Board for the City (the “Planning Board”) to
review a redevelopment plan entitled “Redevelopment Plan for the City
of Millville, Cumberland County, New Jersey, February 2017” (the
“Redevelopment Plan”); and
WHEREAS, on April 4, 2017, the Commission enacted
Ordinance No. 14-2017, adopting the Redevelopment Plan for the
Rehabilitation Area; and
WHEREAS, Millville Works I, LLC (the “Redeveloper”)
purchased the property from the City identified as Block 419, Lot 7 on
the Tax Map of the City, commonly known as 2 North High Street (the
“Property”), in accordance with a Purchase and Sale Agreement to
redevelop the Property with a development including restaurant, bar,
café, retail, sidewalk seating, professional offices, and storage
(collectively, the “Project”); and
WHEREAS, following approval from the Commission, the
Redeveloper and the City entered into a redevelopment agreement dated
March 8, 2023 (as amended, the “Redevelopment Agreement”); and
WHEREAS, following the Redeveloper’s default of the Project
Timeline within the Redevelopment Agreement, the City determined to
exercise the remedies afforded thereunder; and
WHEREAS, following the City’s exercising of its remedies
under the Redevelopment Agreement, the Redeveloper, as plaintiff, filed
a Complaint in Cumberland County, Docket No. CUM-C-54-26,
challenging City’s right to exercise its right of reverter under the
Redevelopment Agreement (the “Litigation”); and
WHEREAS, McManimon, Scotland & Baumann, LLC (the
“Firm”) provides redevelopment counsel services to the City; and
WHEREAS, the Board of Commissioners desires authorize the
Firm to represent the City.
NOW, THEREFORE BE IT RESOLVED by the Board of
Commissioners of the City of Millville, in the County of Cumberland,
New Jersey, as follows:
Section 1.
The aforementioned recitals are incorporated
herein as though fully set forth at length.
Section 2.
The Commission is hereby authorized to retain
the services of the Firm, and the Firm is hereby authorized to represent
the City regarding the Litigation. The Mayor or Mayor’s designee is
authorized to execute any documentation in consultation with the Firm
regarding the Litigation.
Section 3.
This Resolution shall take effect immediately.
Moved By:
Seconded By:
VOTING
Dan Dixon
Richard Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted
by the Board of Commissioners, of the City of Millville in the County of
Cumberland, at a meeting thereof held on October 6, 2026.
__________________________________
Emily Dillon, City Clerk
4901-1279-3812, v. 1
RESOLUTION -2026
RESOLUTION OF
THE CITY OF MILLVILLE
APPOINTING RAYMOND A. BATTEN (RET.) AS HEARING OFFICER
FOR PENDING DISCIPLINARY MATTER
WHEREAS, the Governing Body of the City of Millville has determined that a
need exists to retain a hearing officer relating to certain employee disciplinary matters
to be conducted under N.J.S.A. 40A:14-147 et seq.; and
WHEREAS, the Honorable Raymond A. Batten (Ret.), associated with the law
firm of Archer & Greiner, P.C., conducts such disciplinary matters and agrees to
conduct such a hearing pending authorization by the Governing Body; and
WHEREAS, the Honorable Raymond A. Batten (Ret.) will invoice the City at
a reduced hourly rate of $350/hour; and
WHEREAS, a certification of availability of funds is made by the Chief
Financial Officer for the services described in this Resolution; and
WHEREAS, the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-5,
permits the award of contracts for professional services, such as the one involved
herein, without competitive bidding; and
NOW, THEREFORE, BE IT RESOLVED by the Governing Body of the City
of Millville that the Borough Administrator and/or City Clerk are hereby authorized to
enter into a contract on behalf of the City with the Honorable Raymond A. Batten
(Ret.), associated with the law firm Archer & Greiner, P.C., to serve as a Hearing
Officer for disciplinary matters involving the City of Millville and certain individuals.
The City further authorizes and directs the Administrator and/or City Clerk to execute
any and all necessary documents in order to implement the intent of this Resolution;
BE IT FURTHER RESOLVED that this contract has been awarded pursuant
to the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-1, et seq.
BE IT FURTHER RESOLVED that this contract has been awarded to the
Honorable Raymond A. Batten (Ret.), associated with the law firm Archer &
Greiner, P.C., based on the merits and abilities of the firm to provide the services as
described herein. This contract was not awarded through a "fair and open process"
pursuant to N.J.S.A. 19:44A-20.4 et seq.
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 October
06, 2026.
_______________________________
Emily Dillon, City Clerk
CERTIFICATION
I, Leroy E. Bitterman, City Administrator and Emily Dillon, City Clerk, of the City of
Millville, in the County of Cumberland, do hereby certify that the foregoing Resolution was
presented and duly adopted by the Mayor and Governing Body of the City of Millville, at a
meeting of said Mayor and Governing Body held on
2026.
Leroy E. Bitterman, City Administrator
Emily Dillon, City Clerk
232724454 v1
,
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION OF THE CITY OF MILLVILLE
APPOINTING JOHN C. HEGARTY OF JASINSKI P.C. AS HEARING
OFFICER FOR PENDING DISCIPLINARY MATTER
WHEREAS, the Governing Body of the City of Millville has determined that a
need exists to retain a hearing officer relating to certain employee disciplinary matters to
be conducted under N.J.S.A. 40A:14-147 et seq.; and
WHEREAS, the John C. Hegarty of Jasinski P.C., conducts such disciplinary
matters and agrees to conduct such a hearing pending authorization by the Governing
Body; and
WHEREAS, the John C. Hegarty will invoice the City at a reduced hourly rate
of $210/hour; and
WHEREAS, a certification of availability of funds is made by the Chief
Financial Officer for the services described in this Resolution; and
WHEREAS, the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-5,
permits the award of contracts for professional services, such as the one involved herein,
without competitive bidding; and
NOW, THEREFORE, BE IT RESOLVED by the Governing Body of the City
of Millville that the Borough Administrator and/or City Clerk are hereby authorized to
enter into a contract on behalf of the City with John C. Hegarty, associated with the law
firm Jasinski, P.C., to serve as a Hearing Officer for disciplinary matters involving the
City of Millville and certain individuals.
The City further authorizes and directs the Administrator and/or City Clerk to execute
any and all necessary documents in order to implement the intent of this Resolution;
BE IT FURTHER RESOLVED that this contract has been awarded pursuant
to the New Jersey Local Public Contracts Law, N.J.S.A. 40A:11-1, et seq.
BE IT FURTHER RESOLVED that this contract has been awarded to John
C. Hegarty associated with the law firm Jasinski, P.C., based on the merits and abilities
of the firm to provide the services as described herein. This contract was not awarded
through a "fair and open process" pursuant to N.J.S.A. 19:44A-20.4 et seq.
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 October 6,
2026.
_______________________________
Emily Dillon, City Clerk
CERTIFICATION
I, Leroy E. Bitterman, City Administrator and Emily Dillon, City Clerk, of the City of
Millville, in the County of Cumberland, do hereby certify that the foregoing Resolution was
presented and duly adopted by the Mayor and Governing Body of the City of Millville, at a
meeting of said Mayor and Governing Body held on
,
2026.
Leroy E. Bitterman, City Administrator
Emily Dillon, City Clerk
232724454 v1
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE MAYOR AND CLERK TO
EXECUTE A MODIFICATION TO THE FEDERAL AID AGREEMENT
WITH NEW JERSEY DEPARTMENT OF TRANSPORTATION (NJDOT)
IN CONNECTION WITH THE MILLYARD RIVERFRONT WALK
PROJECT AND TRANSPORTATION ALTERNATIVES DESIGN
ASSISTANCE PROGRAM
WHEREAS, the Federal Highway Administration (FHWA) previously
authorized funding up to an amount of $304,997.85, for a Transportation
Alternatives Set-Aside Project for a multi-year, multi-phased project to design and
construct a project known as the Millyard Riverfront Walk which primarily
consists of the construction of a 0.50 mile pedestrian link from the existing
Riverfront Park at Brandriff Avenue to Union Lake Ballfield and beach area at
Union Lake Park on the East side of the River; and
WHEREAS, this authorization was endorsed by the City Commission
under Resolution 170-2023 approved on June 7, 2023 and was based on the scope
of work agreed upon by the City of Millville and the NJDOT Division of Local
Aid; and
WHEREAS, the Preliminary Engineering phase has been completed, and
this authorization provides additional Federal funding for the Final Design in the
amount of $378,723.84; and
WHEREAS, work cannot proceed until this funding agreement
modification is executed by NJDOT; and
NOW THEREFORE, BE IT RESOLVED by the Board of
Commissioners of the City of Millville, County of Cumberland and State of New
Jersey as follows:
1. The agreement modification between New Jersey Department of
Transportation Local Aid & Economic Development and the City of
Millville for the Millyard Riverfront Walk project is hereby approved
for a total revised amount of $683,721.69; and
2. The Mayor and City Clerk are hereby authorized to execute the
agreement
Moved By:
Seconded By:
VOTING
Dan Dixon
Rick Kott
Carole Cossaboon
Marissa Ranello
Sherman Taylor
In Favor
Against
Abstain
Absent
CERTIFICATION
I certify that the foregoing is a true copy of a Resolution adopted by the
Board of Commissioners, of the City of Millville in the County of Cumberland, at
a meeting thereof held on October 6, 2026
_____________________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING THE PURCHASE OF TWO (2) FORD
F350 THROUGH NJ STATE CONTRACT
WHEREAS, pursuant to P.L.1954, c.48 (C.52:34-6) a
contracting unit may, without advertising for bids, purchase materials,
supplies or equipment in accordance with New Jersey State Contract 24FLEET-107621; and
WHEREAS, pursuant to N.J.A.C. 5:34-1.2, where the amount of
such purchases exceeds the bidding threshold, a resolution of the Board
is required in order to make such purchases, and
WHEREAS, the City of Millville has a need to purchase two (2)
2027 Ford F350 Cab & Chassis Extended Cab 4x4, and
WHEREAS, Chas s Winner Inc has provided quotation in the
amount of $92,753.00 each vehicle; and
WHEREAS, the Chief Financial Officer has issued a certification
of funds for this purchase.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD
OF COMMISSIONERS OF THE CITY OF MILLVILLE:
1.
Authorize the Purchasing Agent to award a Purchase Order
for the Purchase of two (2) Ford F350 to Chas s Winner Inc,
250 Haddonfield-Berlin Rd, Cherry Hill, NJ 08034 in the
amount not to exceed $185,506.00.
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 October 06, 2026.
_______________________________
Emily Dillon, City Clerk
CITY OF MILLVILLE
COUNTY OF CUMBERLAND
STATE OF NEW JERSEY
RESOLUTION NO. -2026
RESOLUTION AUTHORIZING A CLOSED SESSION
WHEREAS, the Board of Commissioners of the City of
Millville is subject to certain requirements of the Open Public Meetings
Act, N.J.S.A. 10:4-6, et seq.; and
WHEREAS, the Open Public Meetings Act, Chapter 231 of the
Public Laws of 1975, provides that an Executive Session, not open to
the public, may be held for certain specified purposes when authorized
by Resolution; and
WHEREAS, it is necessary for the Board of Commissioners of
the City of Millville to discuss in a session not open to the public
certain matters relating to the item or items authorized by NJSA 10:412 Meetings open to public; Exceptions and are cited below:
1. Pending or anticipated litigation or contract negotiation
other than in section (4) herein which the public body is, or
may become a party- African American Data and Research
Institute (AADARI) vs. Jeanne Hitchner, City of Millville
Police Department, City of Millville
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF MILLVILLE, that an
Executive Session closed to the public is to be held on Tuesday
October 6, 2026 immediately following the 6:00 p.m. Regular Meeting,
in the 4th floor Commission Chambers 12 S High Street, City of
Millville new Jersey for the discussion of matters authorized pursuant
to N.J.S.A. 10:4-12.
It is anticipated that the deliberations conducted in closed session may
be disclosed to the public upon the determination of the Board of
Commissioners that the public interest will no longer be served by such
confidentiality.
Moved By:
Seconded By:
VOTING
In Favor
Against Abstain Absent
Dan Dixon
Richard 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 October 6, 2026.
________________________________
Emily Dillon, City Clerk
The government’s own published record — read it yourself, then decide what to do about it.
The facilities, the coverage, and the local record for this community.
Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.
Provenance
Where this record came from. Every source is listed, permanently.
- Agenda Watch · Oct 2, 2026
- DeFlock research desk · Oct 4, 2026
Permanent ID DKT-2026-003486 — this record is never deleted.
Record history
Every change to this record, logged as it happened.
- Oct 2, 2026 Filed on the Docket
- Oct 2, 2026 Full document archived — public record
- Oct 4, 2026 Corroborated by another source DeFlock research desk
- Oct 4, 2026 Record updated
- Oct 7, 2026 Record updated
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.