Packet: Tiffin Regular City Council Meeting (06/02/2026)

Expense Approval Report Payable Dates: 6/2/2026 - 6/2/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6350 9.29 JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6350 49.99 JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6507 59.98 JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6507 59.98 JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 610-815-6507 89.97 DITCH WITCH OF MN D27872 06/02/2026 NOZZLE AND WAND 610-815-6350 382.65 USA BLUE BOOK INV01049572 06/02/2026 WATER/SEWER TESTING 610-815-6507 139.75 SUPPLIES USA BLUE BOOK INV01050027 06/02/2026 WATER/SEWER TESTING 610-815-6507 275.39 SUPPLIES USA BLUE BOOK INV01054222 06/02/2026 WATER/SEWER TESTING 610-815-6507 72.50 SUPPLIES USA BLUE BOOK INV01054338 06/02/2026 WATER/SEWER TESTING 610-815-6507 20.35 SUPPLIES USA BLUE BOOK INV01054353 06/02/2026 WATER/SEWER TESTING 610-815-6507 123.75 SUPPLIES USA BLUE BOOK INV01059382 06/02/2026 WATER/SEWER TESTING 610-815-6507 110.46 SUPPLIES STOREY KENWORTHY/MATT … PINV1322788 06/02/2026 PR/UB CHECKS 610-815-6506 198.00 AEROMOD INC SO50422-1 06/02/2026 VFD- POWERFLEX CONTROLER 610-815-6350 1,885.42 AEROMOD INC SO50495-1 06/02/2026 GAS DESICCANT TOWER DRYER 610-815-6519 749.42 Fund 610 - Sewer Total: 5,391.29 Fund: 740 - Storm Water JOHN DEERE FINANCIAL 5321425 06/02/2026 SUPPLIES, TOOLS 740-865-6399 16.99 Fund 740 - Storm Water Total: 16.99 Grand Total: 1,518,233.65 5/29/2026 1:42:38 PM Page 3 of 5