packet
Packet: TIffin City Council Meeting (07/01/2025)
Dated July 1, 2025City Council — regular meeting, July 1, 2025 86 pages
Ord. 2025-520, Res. 2025-070, Res. 2025-071, Res. 2025-072, Res. 2025-073, Res. 2025-067, Res. 2025-064, Res. 2025-065, Res. 2025-066, Res. 2025-068, Res. 2025-069
Page 52 of 86
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 7/1/2025 - 7/1/2025
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
JOHN DEERE FINANCIAL 5061902 07/01/2025 TOOLS, RAKE, CHAINS, 610-815-6504 9.99
UNIFORMS, PAINT
HAWKINS, INC 7088377 07/01/2025 CHEMICALS 610-815-6501 1,125.30
USA BLUE BOOK INV00724565 07/01/2025 PROBE REPLACEMENT CAPS 610-815-6511 459.87
USA BLUE BOOK INV00725508 07/01/2025 Lift Station Bacteria 610-815-6501 237.58
USA BLUE BOOK INV00749850 07/01/2025 WATER/SEWER TESTING 610-815-6507 34.43
SUPPLIES
MACQUEEN EQUIPMENT P27541 07/01/2025 MINOR EQUIPMENT 610-815-6504 397.90
Fund 610 - Sewer Total: 20,788.42
Fund: 740 - Storm Water
NEUMILLER ELECTRIC INC. 33106 07/01/2025 WATER FOUNTAIN BREAKER 740-865-6399 555.74
MACQUEEN EQUIPMENT P27541 07/01/2025 MINOR EQUIPMENT 740-865-6399 397.89
Fund 740 - Storm Water Total: 953.63
Grand Total: 1,246,160.31
6/27/2025 10:51:39 AM Page 4 of 6
Sources
- revize: Agenda packet (packet_2025-07-01_1feb4be2-9759-4bb0-b8a2-64fe2cbedc48.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 17, 2026. Built from the archive's documents; see how the data is built.