packet
Packet: Tiffin Regular City Council Meeting (10/06/2026)
Dated October 6, 2026City Council — regular meeting, October 6, 2026 131 pages
Ord. 2026-530, Ord. 2017-398, Ord. 2017-399, Res. 2026-048, Res. 2026-046, Res. 2025-040
Page 101 of 131
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 10/6/2026 - 10/6/2026
Account Summary
Account Number Account Name Payment Amount
610-815-6512 VEHICLE/EQUIPMENT F 84.58
610-815-6519 OPERATING EQUIPMENT 2,438.30
670-840-6499 RECYCLING CONTRACT 11,990.00
670-841-6499 GARBAGE CONTRACT 32,059.00
Grand Total: 2,116,436.88
Project Account Summary
Project Account Key Payment Amount
**None** 2,116,436.88
Grand Total: 2,116,436.88
10/2/2026 10:40:35 AM Page 8 of 8
Sources
- revize: Agenda packet (packet_2026-10-06_63daa850-271a-45ce-ae31-767e85c85129.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.