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Packet: Tiffin Regular City Council Meeting (07/21/2026)

Dated July 21, 2026City Council — regular meeting, July 21, 2026 102 pages Ord. 2026-529, Ord. 2026-528, Res. 2026-043, Res. 2026-044, Res. 2026-041, Res. 2026-042

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Expense Approval Report Payable Dates: 7/21/2026 - 7/21/2026 Account Summary Account Number Account Name Payment Amount 610-815-6501 CHEMICALS 1,486.69 610-815-6504 MINOR EQUIPMENT 128.00 610-815-6507 OPERATING SUPPLIES 855.03 610-815-6511 SEWER TESTING SUPPLIES 424.40 610-815-6512 VEHICLE/EQUIPMENT F… 66.77 610-815-6519 OPERATING EQUIPMENT 1,885.89 670-840-6499 RECYCLING CONTRACT 11,990.00 670-841-6499 GARBAGE CONTRACT 32,059.00 740-865-6399 STORM WATER OTHER … 576.60 Grand Total: 914,702.08 Project Account Summary Project Account Key Payment Amount **None** 914,702.08 Grand Total: 914,702.08 7/16/2026 3:46:38 PM Page 10 of 10

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revize: Agenda packet (packet_2026-07-21_be3eb715-e9bd-48bf-9439-be97b7cf6b3d.pdf) — where it was found ↗ first seen Oct 12, 2026

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