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Packet: Tiffin Regular City Council Meeting (01/06/2026)

Dated January 6, 2026City Council — regular meeting, January 6, 2026 81 pages Ord. 2025-522, Ord. 2025-523, Ord. 2017-398, Res. 2026-001, Res. 2026-002, Res. 2025-092, Res. 2025-093, Res. 2025-094

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Expense Approval Report Payable Dates: 1/6/2026 - 1/6/2026 Vendor Name Payable Number Post Date Description (Item) Account Number Amount AGVANTAGE FS 14030221 01/06/2026 FUEL 610-815-6512 31.81 WELLMARK 253420000364 01/06/2026 INSURANCE 610-815-6150 3,932.04 AT & T MOBILITY 287320821332X12062025 01/06/2026 CELL PHONES 610-815-6373 208.40 ALLIANT ENERGY 31399-O-0932 01/06/2026 ELEC. - STREET LIGHTS, TRAFFIC 610-815-6371 7,064.19 SIGNALS, SIRENS CRYSTAL CLEAR WATER CO 527533 01/06/2026 WATER & SEWER TESTING 610-815-6511 42.50 SUPPLIES EMC INSURANCE COMPANIES 7002984530 01/06/2026 POLICY CHANGE 610-815-6408 10.20 USA BLUE BOOK INV00913445 01/06/2026 WATER/SEWER TESTING 610-815-6507 144.62 SUPPLIES ACCESS SYSTEMS INV1901938 01/06/2026 TECHNOLOGY SERVICES 610-815-6419 676.15 Fund 610 - Sewer Total: 53,661.22 Grand Total: 256,530.80 1/2/2026 1:04:29 PM Page 4 of 6

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revize: Agenda packet (packet_2026-01-06_5f8d4e3e-7ba1-437a-b2e5-5cec61d7013f.pdf) — where it was found ↗ first seen Oct 12, 2026

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