| November 18, 2024 | FHWA | 1 | | | Credit Card | $150.00 |
| November 18, 2024 | Mathy Construction Co. | 1 | | | Credit Card | $150.00 |
| November 18, 2024 | D.L. Gasser Construction Company | 1 | | | Credit Card | $150.00 |
| November 18, 2024 | Fabick Cat Equipment Company | 1 | | | Send me an invoice | $150.00 |
| November 19, 2024 | Westwood Professional Services | 2 | | | Credit Card | $300.00 |
| November 19, 2024 | Roland Machinery Co. | 5 | | | Send me an invoice | $750.00 |
| November 20, 2024 | Ammann America | 1 | | | Send me an invoice | $150.00 |
| November 21, 2024 | TMS International | 1 | | | Credit Card | $350.00 |
| November 21, 2024 | D.L. Gasser Construction Company | 1 | | | Credit Card | $150.00 |
| November 21, 2024 | Astec | 1 | | | Credit Card | $150.00 |
| November 21, 2024 | Astec | 1 | | | Credit Card | $150.00 |
| November 21, 2024 | Wisconsin Asphalt Pavement Associat | 1 | | | Send me an invoice | $150.00 |
| November 23, 2024 | Wisconsin Asphalt Pavement Associat | 1 | | | Send me an invoice | $350.00 |
| November 25, 2024 | Stark Pavement Corp | 1 | | | Credit Card | $150.00 |
| November 25, 2024 | Marathon County | 1 | | | Credit Card | $150.00 |
| November 25, 2024 | Mid-State Technical College | 1 | | | Send me an invoice | $150.00 |
| November 25, 2024 | Wolf Paving | 1 | | | Credit Card | $150.00 |
| November 26, 2024 | Mathy Construction Co. | 1 | | | Send me an invoice | $150.00 |
| November 26, 2024 | Ferguson Waterworks | 1 | | | Credit Card | $350.00 |
| November 27, 2024 | Wisconsin Asphalt Pavement Associat | 1 | | | Send me an invoice | $150.00 |
| November 27, 2024 | City of Muskego | 0 | | | Send me an invoice | $0.00 |
| November 28, 2024 | City of Muskego | 1 | | | Send me an invoice | $150.00 |
| November 29, 2024 | Pitlik & Wick, Inc. | 2 | | | Send me an invoice | $300.00 |
| December 2, 2024 | Senn Blacktop, Inc. | 1 | | | Credit Card | $150.00 |
| December 2, 2024 | H.G. Meigs, LLC | 1 | | | Credit Card | $150.00 |
