packet
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
Page 70 of 117
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 7/7/2026 - 7/7/2026
Account Summary
Account Number Account Name Payment Amount
110-210-6371 UTILITIES - RUT STREETS 709.28
110-210-6409 PUBLIC WORKS CLEANI… 405.29
110-210-6412 MEDICAL/WELLNESS ST… 505.10
110-210-6417 STREET MAINTENANCE -… 11,517.50
110-210-6419 TECHNOLOGY SERVICES-… 176.98
110-210-6501 CHEMICALS- RUT STREE… 1,401.78
110-210-6504 MINOR EQUIPMENT - R… 830.17
110-210-6507 OPERATING SUPPLIES -R… 672.45
110-210-6509 POSTS/SIGNS - RUT STRE… 32.00
110-210-6512 VEHICLE/EQUIPMENT F… 2,495.07
110-230-6371 STREET LIGHTS - UTILITY 5,354.55
110-240-6371 TRAFFIC SIGNALS - UTILIT… 147.72
112-150-6150 GROUP INSURANCE - FIRE 657.02
112-170-6150 GROUP INSURANCE - BU… 3,066.09
112-210-6150 GROUP INSURANCE - ST… 3,942.12
112-430-6150 GROUP INSURANCE - PA… 1,095.03
112-610-6150 GROUP INSURANCE - CIT… 2,190.06
112-620-6150 GROUP INSURANCE - CL… 1,752.05
307-210-6499 CONTRACTUAL - NORTH… 11,828.00
335-210-6499 CONTRACTUAL- FOREVE… 34,979.68
339-210-6499 ORIGINAL TOWN PH3 - … 234.80
600-810-6150 GROUP INSURANCE - W… 4,599.13
600-810-6345 WATER METERS 1,663.09
600-810-6371 UTILITIES - WATER 20,267.35
600-810-6373 TELEPHONE/COMM-WA… 151.97
600-810-6419 TECHNOLOGY SERVICES 707.93
600-810-6490 OTHER PROFESSIONAL S… 798.83
600-810-6501 CHEMICALS 9,199.30
600-810-6504 MINOR EQUIPMENT 159.92
600-810-6507 OPERATING SUPPLIES 221.71
600-810-6508 POSTAGE 1,200.00
600-810-6512 VEHICLE/EQUIPMENT F… 249.51
608-810-6407 ENGINEERING - WATER … 41,585.15
608-810-6499 CONTRACTUAL - WATER… 1,053,447.06
610-815-6150 GROUP INSURANCE - S… 4,599.14
610-815-6310 BUILDING REPAIR/MAIN… 575.32
610-815-6350 OPERATIONAL EQUIP RE… 1,026.51
610-815-6371 UTILITIES - SEWER 7,991.65
610-815-6419 TECHNOLOGY SERVICES 707.93
610-815-6490 OTHER PROFESSIONAL S… 6,086.00
610-815-6507 OPERATING SUPPLIES 221.71
610-815-6508 POSTAGE 1,200.00
610-815-6512 VEHICLE/EQUIPMENT F… 249.50
610-815-6519 OPERATING EQUIPMENT 14,033.48
740-865-6399 STORM WATER OTHER … 144.24
Grand Total: 1,395,887.70
Project Account Summary
Project Account Key Payment Amount
**None** 1,395,887.70
Grand Total: 1,395,887.70
7/2/2026 2:39:19 PM Page 6 of 6
Sources
- revize: Agenda packet (packet_2026-07-07_e0cdc699-e49b-4a71-81e0-5638a7ab6fb0.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 18, 2026. Built from the archive's documents; see how the data is built.