City spending: the payables lists
Figures are parsed from the payables lists, Treasurer's reports, receipts, pay applications and change orders the City of Tiffin published with its council agendas. They are not official accounting records. Every number links to the page it was read from; where a document's parsed lines do not add up to its printed total (coverage below 100%), the parsed amounts are a lower bound.
Payments to private individuals (refunds, deposits, reimbursements, coaches and officials) are shown as one payee, "Individual (refund/reimbursement)", without names; reimbursements to city staff and officials (mileage, travel, training, uniforms …) are shown as "City employee (reimbursement)" with their purpose; the source page is still linked.
Payments to private individuals (refunds, deposits, reimbursements, coaches and officials) are shown as one payee, "Individual (refund/reimbursement)", without names; reimbursements to city staff and officials (mileage, travel, training, uniforms …) are shown as "City employee (reimbursement)" with their purpose; the source page is still linked.
$65,464,177parsed from the lists (a lower bound)
19,576line items
784payees
123 / 133lists that add up to their printed total
Spending by year
Top payees
| Payee | Paid | |
|---|---|---|
| TRICON CONSTRUCTION GROUP | $9,699,565 | |
| MIRON CONSTRUCTION CO | $9,538,896 | |
| BOOMERANG CORP | $7,030,056 | |
| MSA PROFESSIONAL SERVICES | $4,774,190 | |
| RATHJE CONSTRUCTION | $4,123,124 | |
| JOHNSON COUNTY REFUSE INC | $2,475,861 | |
| JOHNSON COUNTY SHERIFF | $2,057,698 | |
| ALLIANT ENERGY | $1,761,552 | |
| WOODRUFF CONSTRUCTION | $1,067,722 | |
| WELLMARK | $1,022,889 | |
| EMC INSURANCE COMPANIES | $860,967 | |
| SUTPHEN CORPORATION | $830,698 | |
| CORE & MAIN | $780,808 | |
| ATURA ARCHITECTURE | $762,923 | |
| HONEY LANE DEVELOPMENT | $754,632 | |
| GHS DEVELOPMENT | $579,276 | |
| ALTORFER INC | $525,942 | |
| CARGILL INC | $525,671 | |
| RARICK TRUST | $525,000 | |
| HART FREDERICK CONSULTANTS | $517,746 | |
| NOLAN'S LAWN CARE | $463,208 | |
| VISA | $454,730 | |
| NEUMILLER ELECTRIC INC | $411,826 | |
| RELION INSURANCE SOLUTIONS | $393,227 | |
| WULFEKUHLE INJECTION & P | $375,333 |
By fund
| Fund | Paid |
|---|
By department
| Department | Paid |
|---|
City staff and official reimbursements
Reimbursements the council approved on the payables lists for city employees and officials: mileage, travel and conferences, training and licenses, uniforms and gear, phones and supplies they paid for. Names are not shown; each line gives its purpose and links to the published list. Wages and payroll are not on the payables lists. $55,184.69 on 184 lines. Shown as one payee, City employee (reimbursement).
By year
| Year | Paid | Lines |
|---|---|---|
| 2021 | $5,821.02 | 24 |
| 2022 | $2,786.76 | 10 |
| 2023 | $5,571.44 | 28 |
| 2024 | $8,042.37 | 40 |
| 2025 | $22,870.48 | 48 |
| 2026 | $10,092.62 | 34 |
By purpose
| Purpose | Paid |
|---|---|
| Training, tuition, certification and licenses | $27,600.61 |
| Mileage | $17,380.05 |
| Other expense reimbursement | $5,131.32 |
| Travel, meals and conferences | $3,076.23 |
| Supplies and purchases | $1,046.52 |
| Uniforms, boots and safety gear | $949.96 |
By department
| Department | Paid |
|---|---|
| 151 Fire department (training and gear) | $26,303.70 |
| 650 City hall and general government | $16,499.06 |
| 160 Emergency medical services | $3,712.01 |
| 150 Fire department | $2,861.20 |
| 815 Sewer utility | $2,723.81 |
| 431 Recreation | $720.25 |
| 810 Water utility | $690.61 |
| 610 Mayor | $573.60 |
| 520 Economic development | $406.20 |
| 410 Library | $404.00 |
| 430 Parks | $274.27 |
| 170 Building and inspections | $15.98 |
Line items
| Date | Payee | Amount | Source |
|---|
Account numbers are fund-department-object. Fund names come from the Treasurer's reports and the lists; department names are read from the lists' account summaries. Data-quality report (JSON).
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.