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Packet: Tiffin Regular City Council Meeting (08/05/2026)

Dated August 5, 2026City Council — regular meeting, August 5, 2026 86 pages Ord. 2026-529, Res. 2026-043, Res. 2026-044

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Expense Approval Report Post Dates: 8/5/2026 - 8/5/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount MSA PROFESSIONAL SERVICES 031303 08/05/2026 SANITARY SEWER STUDY 610-815-6490 11,890.25 PRINCIPAL LIFE INSURANCE 08052026 08/05/2026 LIFE INSURANCE 610-815-6150 62.15 MEDIACOM 08052026 08/05/2026 INTERNET FOR WWTP 610-815-6371 152.05 PITNEY BOWES GLOBAL FINA… 3322955286 08/05/2026 FOLDER/INSERTER, 610-815-6508 851.41 MAILCENTER JOHN DEERE FINANCIAL 5365757 08/05/2026 PARTS, SUPPLIES231.36 610-815-6350 12.98 JOHN DEERE FINANCIAL 5365757 08/05/2026 PARTS, SUPPLIES231.36 610-815-6507 29.97 AGVANTAGE FS 94024508 08/05/2026 FUEL 610-815-6512 175.66 USA BLUE BOOK INV01104518 08/05/2026 WATER/SEWER TESTING 610-815-6507 275.13 SUPPLIES USA BLUE BOOK INV01106544 08/05/2026 WATER/SEWER TESTING 610-815-6507 68.89 SUPPLIES USA BLUE BOOK INV01109958 08/05/2026 WATER/SEWER TESTING 610-815-6507 262.71 SUPPLIES USA BLUE BOOK INV01111928 08/05/2026 WATER/SEWER TESTING 610-815-6507 264.57 SUPPLIES USA BLUE BOOK INV01116909 08/05/2026 WATER/SEWER TESTING 610-815-6507 275.21 SUPPLIES ACCESS SYSTEMS INV2023452 08/05/2026 TECHNOLOGY SERVICES 610-815-6419 707.93 NORTHLAND SECURITIES INV-2375 08/05/2026 ANNUAL CONTINUING 610-815-6401 325.00 DISCLOSURE FILING TITAN MACHINERY PS1284855-1 08/05/2026 HARNESS WIRE 610-815-6332 417.75 Fund 610 - Sewer Total: 41,348.19 Grand Total: 2,479,002.73 7/31/2026 1:58:33 PM Page 4 of 6

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revize: Agenda packet (packet_2026-08-05_fc636f94-ba1c-4f50-b3a2-3fb8ea3ce48f.pdf) — where it was found ↗ first seen Oct 12, 2026

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