packet

Packet: Tiffin Regular City Council Meeting (09/15/2026)

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Expense Approval Report Payment Dates: 9/15/2026 - 9/15/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount Fund: 740 - Storm Water BIG COUNTRY SEED 71663 09/15/2026 COPPER SULFATE, 740-865-6399 705.00 GLYPHOSATE, PRODEUCE Fund 740 - Storm Water Total: 705.00 Grand Total: 668,893.50 9/11/2026 2:40:36 PM Page 7 of 10

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  • revize: Agenda packet (packet_2026-09-15_eb5a0559-e405-40e9-b1b3-be2c4fe4ae36.pdf) — where it was found ↗ first seen Oct 12, 2026

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Data last updated October 18, 2026. Built from the archive's documents; see how the data is built.