packet
Packet: Tiffin City Council Regular Meeting (03/03/2026)
Dated March 3, 2026City Council — regular meeting, March 3, 2026 133 pages
Ord. 2026-524, Ord. 2026-523, Ord. 2025-520, Res. 2026-014, Res. 2026-015, Res. 2026-016, Res. 2026-010, Res. 2026-011, Res. 2026-008, Res. 2026-009, Res. 2026-012, Res. 2026-013
Page 69 of 133
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 3/3/2026 - 3/3/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount
PRINCIPAL LIFE INSURANCE 03032026 03/03/2026 LIFE INSURANCE 610-815-6150 62.39
PITNEY BOWES BANK INC RES… 03032026 03/03/2026 POSTAGE 610-815-6508 1,200.00
ATLAS COPCO COMPRESSORS … 1126017823 03/03/2026 Repair Hour 610-815-6350 738.30
WELLMARK 260400030899 03/03/2026 INSURANCE 610-815-6150 3,894.18
AT & T MOBILITY 287342296585X02062026 03/03/2026 CELL PHONES 610-815-6373 211.72
USA BLUE BOOK INV00962334 03/03/2026 WATER/SEWER TESTING 610-815-6507 57.80
SUPPLIES
ACCESS SYSTEMS INV1934251 03/03/2026 TECHNOLOGY SERVICES 610-815-6419 704.93
Fund 610 - Sewer Total: 20,450.57
Grand Total: 787,885.40
2/26/2026 12:43:30 PM Page 3 of 5
Sources
- revize: Agenda packet (packet_2026-03-03_69b80a70-7c35-4dc3-b01e-966369bd0f18.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 17, 2026. Built from the archive's documents; see how the data is built.