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Packet: Tiffin Regular City Council Meeting (02/03/2026)

Dated February 3, 2026City Council — regular meeting, February 3, 2026 198 pages Ord. 2026-523, Ord. 2006-277, Ord. 2025-523, Res. 2026-005, Res. 2026-006, Res. 2026-007, Res. 2026-001, Res. 2026-002, Res. 2026-003, Res. 2026-004

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Expense Approval Report Payable Dates: 2/3/2026 - 2/3/2026 Account Summary Account Number Account Name Payment Amount 600-810-6508 POSTAGE 1,651.41 600-810-6780 WATER METERS 9,200.03 608-810-6407 ENGINEERING - WATER T 27,817.35 608-810-6499 CONTRACTUAL - WATER 152,152.06 610-815-6401 AUDITING/ACCOUNTING 125.00 610-815-6419 TECHNOLOGY SERVICES 3,801.22 610-815-6490 OTHER PROFESSIONAL S 625.38 610-815-6507 OPERATING SUPPLIES 109.99 610-815-6508 POSTAGE 1,651.41 Grand Total: 262,769.15 Project Account Summary Project Account Key Payment Amount **None** 262,769.15 Grand Total: 262,769.15 1/30/2026 11:58:11 AM Page 5 of 5

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revize: Agenda packet (packet_2026-02-03_01b8a8d6-6f0a-495e-b8d2-c37c2999a723.pdf) — where it was found ↗ first seen Oct 12, 2026

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