packet

Packet: Tiffin Regular City Council Meeting (02/17/2026)

Dated February 17, 2026City Council — regular meeting, February 17, 2026 313 pages Ord. 2026-523, Ord. 2025-520, Res. 2026-008, Res. 2026-009, Res. 2026-010, Res. 2026-011, Res. 2026-012, Res. 2026-013, Res. 2026-005, Res. 2026-006, Res. 2026-007

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Expense Approval Report Payable Dates: 2/17/2026 - 2/17/2026 Account Summary Account Number Account Name Payment Amount 610-815-6512 VEHICLE/EQUIPMENT F… 44.55 610-815-6599 OTHER SUPPLIES 17.59 670-840-6499 RECYCLING CONTRACT 11,990.00 670-841-6499 GARBAGE CONTRACT 32,059.00 Grand Total: 2,432,002.67 Project Account Summary Project Account Key Payment Amount **None** 2,432,002.67 Grand Total: 2,432,002.67 2/13/2026 3:24:30 PM Page 8 of 8

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revize: Agenda packet (packet_2026-02-17_520e00e5-d070-4eea-a5c2-4e5eec3f920e.pdf) — where it was found ↗ first seen Oct 12, 2026

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