packet

Packet: Tiffin Regular City Council Meeting (04/21/2026)

Dated April 21, 2026City Council — regular meeting, April 21, 2026 187 pages Ord. 2026-527, Ord. 2026-525, Ord. 2026-526, Ord. 2026-524, Res. 2026-026, Res. 2026-027, Res. 2026-020, Res. 2026-021, Res. 2026-022, Res. 2026-023, Res. 2026-024, Res. 2026-025, Res. 2026-527

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Expense Approval Report Payable Dates: 4/21/2026 - 4/21/2026 Account Summary Account Number Account Name Payment Amount 610-815-6508 POSTAGE 1,200.00 610-815-6511 SEWER TESTING SUPPLIES 359.20 610-815-6519 OPERATING EQUIPMENT 2,451.98 Grand Total: 1,457,686.67 Project Account Summary Project Account Key Payment Amount **None** 1,457,686.67 Grand Total: 1,457,686.67 4/17/2026 4:46:45 PM Page 7 of 7

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revize: Agenda packet (packet_2026-04-21_40d71ad9-b59e-4a3a-a8d6-2b69c659f62d.pdf) — where it was found ↗ first seen Oct 12, 2026

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