packet
Packet: Tiffin Regular City Council Meeting (06/02/2026)
Dated June 2, 2026City Council — regular meeting, June 2, 2026 96 pages
Ord. 2026-528, Ord. 2026-527, Res. 2026-034, Res. 2026-035, Res. 2026-036, Res. 2026-037, Res. 2026-038, Res. 2026-039
Page 85 of 96
Text from the PDF text layer; check the PDF for anything that matters.CozyWinters.com INVOICE
1209 Parkway Drive
Santa Fe, NM 87507
800-340-1528
CUST. ID REF. NO. DATE ORDER NO.
403425 498399 5/21/2026
Sold To SHIP TO
BILL ERB [email protected] BILL ERB [email protected]
TIFFIN FIRE DEPARTMENT TIFFIN FIRE DEPARTMENT
211 MAIN ST 211 MAIN ST
TIFFIN IA 52340 TIFFIN IA 52340
Shipped via: Ground Payment Method: Check
SKU Description Ordered Shipped Unit Price Total
alpine-dryers-turnou Turnout Gear PPE Drying Cabinet, Holds 6 Sets of Gear, Fire & 1 1 $9,999.00 $9,999.00
Rescue Series by ALPINE DRYERS
Subtotal $9,999.00
Shipping $387.39
Sales Tax $0.00
Total $10,386.39
ACH DETAILS:
Bank Name: Wells Fargo Bank, N.A.
Account Number: 3853062036
Name on Account: Delutti, Inc.
Routing Number: 121042882
Thanks for your order!
Sources
- revize: Agenda packet (packet_2026-06-02_20a04153-ea89-4a28-833e-5f3df0dcedf1.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.