packet
Packet: Tiffin Regular City Council Meeting (05/19/2026)
Dated May 19, 2026City Council — regular meeting, May 19, 2026 203 pages
Ord. 2026-527, Ord. 2026-525, Ord. 2026-526, Ord. 2024-512, Res. 2026-034, Res. 2026-035, Res. 2026-036, Res. 2026-037, Res. 2026-038, Res. 2026-039, Res. 2026-028, Res. 2026-029, Res. 2026-030, Res. 2026-031, Res. 2026-032, Res. 2026-033, Res. 2026-390
Page 112 of 203
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Post Dates: 5/19/2026 - 5/19/2026
Account Summary
Account Number Account Name Payment Amount
610-815-6150 GROUP INSURANCE - S… 3,832.64
610-815-6350 OPERATIONAL EQUIP RE… 2,668.32
610-815-6371 UTILITIES - SEWER 450.98
610-815-6373 TELEPHONE/COMM-SE… 600.46
610-815-6419 TECHNOLOGY SERVICES 706.73
610-815-6490 OTHER PROFESSIONAL S… 2,061.45
610-815-6501 CHEMICALS 479.98
610-815-6504 MINOR EQUIPMENT 756.55
610-815-6506 OFFICE SUPPLIES 368.39
610-815-6507 OPERATING SUPPLIES 459.75
610-815-6508 POSTAGE 4.52
610-815-6511 SEWER TESTING SUPPLIES 860.39
610-815-6512 VEHICLE/EQUIPMENT F… 137.57
610-815-6599 OTHER SUPPLIES 24.99
670-840-6499 RECYCLING CONTRACT 11,990.00
670-841-6499 GARBAGE CONTRACT 32,059.00
Grand Total: 1,006,821.59
Project Account Summary
Project Account Key Payment Amount
**None** 1,006,821.59
Grand Total: 1,006,821.59
5/15/2026 3:30:36 PM Page 9 of 9
Sources
- revize: Agenda packet (packet_2026-05-19_db4e9d9f-164c-43ec-ad35-d84c318ad747.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 19, 2026. Built from the archive's documents; see how the data is built.