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INVOICE DATE 1/16/2026 INVOICE # 0000063748 CUST # 0004507 BILL TO: Miron Construction Attn: Andrew Po Box 509 Neenah WI 54957-0509 SHIP TO: Tiffin Comm Rec Center City Of Tiffin Tiffin IA <table> <tr> <th>P.O. NUMBER</th> <th>TERMS</th> <th>SALES PERSON</th> </tr> <tr> <td></td> <td>NET 10</td> <td>John</td> </tr> <tr> <th>QUAN</th> <th>DESCRIPTION</th> <th>PRICE EACH</th> <th>AMOUNT</th> </tr> <tr> <td>1.00</td> <td>HVAC pre Plans and Specs</td> <td></td> <td></td> </tr> <tr> <td>1.00</td> <td>Progressive Jobs Labor</td> <td>5,477.00</td> <td>5,477.00</td> </tr> <tr> <td>1.00</td> <td>Progressive Jobs Material</td> <td>34,100.00</td> <td>34,100.00</td> </tr> <tr> <td>1.00</td> <td>Progressive Jobs - Equipment</td> <td>176,490.00</td> <td>176,490.00</td> </tr> <tr> <td>1.00</td> <td>Progressive Jobs - Subcontract</td> <td>31,350.00</td> <td>31,350.00</td> </tr> <tr> <td colspan="4">Progressive Billing #3</td> </tr> </table> Happy with our service? Please leave us a review on Google and like our Facebook page. WE APPRECIATE YOUR BUSINESS! TOTAL $247,417.00

Sheets in this document

  • p. 37 1 · Lots Layout · Shoemaker & Haaland · Valley Subdivision (37-20)
  • p. 38 2 · DWN: MJW Survey Date(S): 2024 · Valley Subdivision (37-20)
  • p. 54 Preliminary Plat · MMS Consultants
  • p. 247 Renewal Communications Flow
  • p. 275 City of Tiffin FY 25-26 Town Hours by Month (chart; data on p. 274)
  • p. 278 City of Tiffin FY 25-26 (chart; data on p. 276)
  • p. 309 2nd Floor In Wall Rough In · Prep/Pour/Strip Slab on Grade

Sources

  • 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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Data last updated October 28, 2026. Built from the archive's documents; see how the data is built.