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 71 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
Account Summary
Account Number Account Name Payment Amount
600-810-6780 WATER METERS 2,049.75
608-810-6407 ENGINEERING - WATER … 31,797.65
608-810-6499 CONTRACTUAL - WATER… 557,440.64
610-815-6150 GROUP INSURANCE - S… 3,956.57
610-815-6350 OPERATIONAL EQUIP RE… 738.30
610-815-6373 TELEPHONE/COMM-SE… 211.72
610-815-6419 TECHNOLOGY SERVICES 704.93
610-815-6490 OTHER PROFESSIONAL S… 13,581.25
610-815-6507 OPERATING SUPPLIES 57.80
610-815-6508 POSTAGE 1,200.00
Grand Total: 787,885.40
Project Account Summary
Project Account Key Payment Amount
**None** 787,885.40
Grand Total: 787,885.40
2/26/2026 12:43:30 PM Page 5 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.