packet
Packet: Tiffin Regular City Council Meeting (01/20/2026)
Dated January 20, 2026City Council — regular meeting, January 20, 2026 168 pages
Ord. 2025-522, Ord. 2025-523, Res. 2026-001, Res. 2026-002, Res. 2026-003
Page 47 of 168
Text from the PDF text layer; check the PDF for anything that matters.Expense Approval Report Payable Dates: 1/20/2026 - 1/20/2026
Account Summary
Account Number Account Name Payment Amount
610-815-6599 OTHER SUPPLIES 7.24
670-840-6499 RECYCLING CONTRACT 11,990.00
670-841-6499 GARBAGE CONTRACT 32,059.00
740-865-6499 CONTRACTUAL SERVICES 27.50
Grand Total: 257,932.47
Project Account Summary
Project Account Key Payment Amount
**None** 257,932.47
Grand Total: 257,932.47
1/16/2026 2:39:21 PM Page 10 of 10
Sources
- revize: Agenda packet (packet_2026-01-20_90c65bec-67b6-402b-bdf8-06af06b13840.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.