packet
Packet: Tiffin Regular City Council Meeting (09/15/2026)
Dated September 15, 2026City Council — regular meeting, September 15, 2026 138 pages
Ord. 2026-530, Ord. 2025-530, Ord. 2017-398, Ord. 2017-399, Res. 2026-046, Res. 2026-045
Page 79 of 138
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payment Dates: 9/15/2026 - 9/15/2026
Account Summary
Account Number Account Name Payment Amount
600-810-6511 WATER TESTING SUPPLI… 90.70
600-810-6512 VEHICLE/EQUIPMENT F… 3.75
600-810-6599 OTHER SUPPLIES 81.48
610-815-6150 GROUP INSURANCE - S… 3,790.64
610-815-6350 OPERATIONAL EQUIP RE… 2,221.96
610-815-6371 UTILITIES - SEWER 217.22
610-815-6373 TELEPHONE/COMM-SE… 646.13
610-815-6490 OTHER PROFESSIONAL S… 175.00
610-815-6501 CHEMICALS 1,486.69
610-815-6504 MINOR EQUIPMENT 121.75
610-815-6506 OFFICE SUPPLIES 90.48
610-815-6507 OPERATING SUPPLIES 298.20
610-815-6508 POSTAGE 51.04
610-815-6511 SEWER TESTING SUPPLIES 362.80
610-815-6512 VEHICLE/EQUIPMENT F… 3.75
610-815-6599 OTHER SUPPLIES 81.48
740-865-6399 STORM WATER OTHER … 705.00
Grand Total: 668,893.50
Project Account Summary
Project Account Key Payment Amount
**None** 668,893.50
Grand Total: 668,893.50
9/11/2026 2:40:36 PM Page 10 of 10
Sources
- revize: Agenda packet (packet_2026-09-15_eb5a0559-e405-40e9-b1b3-be2c4fe4ae36.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 19, 2026. Built from the archive's documents; see how the data is built.