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

Dated July 7, 2026City Council — regular meeting, July 7, 2026 117 pages Ord. 2026-528, Ord. 2006-277, Res. 2026-041, Res. 2026-042, Res. 2026-040

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Expense Approval Report Payable Dates: 7/7/2026 - 7/7/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AGVANTAGE FS 94024297 07/07/2026 FUEL 610-815-6512 94.23 AGVANTAGE FS 94024298 07/07/2026 FUEL 610-815-6512 136.55 USA BLUE BOOK INV01082275 07/07/2026 WATER/SEWER TESTING 610-815-6507 221.71 SUPPLIES ACCESS SYSTEMS INV2005193 07/07/2026 TECHNOLOGY SERVICES 610-815-6419 707.93 HOTSY CLEANING SYSTEMS PSI-323505 07/07/2026 SEWER PLANT 610-815-6519 14,033.48 PSC DISTRIBUTION S1943888.001 07/07/2026 SLOAN ROYAL 111 1.6 GPF 610-815-6310 575.32 CLOSET FLUSH VALVE-LOW CON AEROMOD INC SO50538 -1 - 07/07/2026 PRESSURE SWITCH 610-815-6350 152.61 Fund 610 - Sewer Total: 36,691.24 Fund: 740 - Storm Water AGVANTAGE FS 51009755 07/07/2026 PESTICIDES 740-865-6399 144.24 Fund 740 - Storm Water Total: 144.24 Grand Total: 1,395,887.70 7/2/2026 2:39:19 PM Page 4 of 6

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revize: Agenda packet (packet_2026-07-07_e0cdc699-e49b-4a71-81e0-5638a7ab6fb0.pdf) — where it was found ↗ first seen Oct 12, 2026

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