October 23, 2024 | Wisconsin Department of Transportation | 1 | No | | Credit Card | $150.00 |
October 23, 2024 | Cenovus Energy | 1 | No | No | Credit Card | $150.00 |
October 25, 2024 | REI Engineering, Inc. | 2 | No | | Credit Card | $700.00 |
October 25, 2024 | Coleman Engineering | 3 | No | | Credit Card | $1,050.00 |
October 28, 2024 | Mathy Construction Co. | 2 | No | No | Credit Card | $300.00 |
October 28, 2024 | American Asphalt of Wisconsin | 6 | No | No | Send me an invoice | $900.00 |
October 29, 2024 | Mathy Construction Co. | 1 | No | No | Credit Card | $150.00 |
October 29, 2024 | LASTRADA Partners | 2 | No | No | Credit Card | $300.00 |
October 29, 2024 | Allstates Pavement Recycling | 5 | No | | Credit Card | $1,750.00 |
October 29, 2024 | Wisconsin Asphalt Pavement Association | 3 | No | | Send me an invoice | $1,050.00 |
October 30, 2024 | CTC & Associates | 1 | No | | Send me an invoice | $350.00 |
October 30, 2024 | Wisconsin Department of Transportation | 4 | No | | Send me an invoice | $1,400.00 |
October 30, 2024 | Axley Brynelson LLP | 2 | No | | Send me an invoice | $700.00 |
October 30, 2024 | Ajax Paving Corporation of Florida | 1 | No | | Send me an invoice | $350.00 |
October 30, 2024 | Caterpillar Safety Services | 1 | No | | Send me an invoice | $350.00 |
October 30, 2024 | Rock Road Companies, Inc. | 1 | No | | Send me an invoice | $350.00 |
October 30, 2024 | Mathy Construction Company | 1 | No | | Send me an invoice | $350.00 |
October 30, 2024 | Walbec Group | 1 | No | | Send me an invoice | $350.00 |
October 30, 2024 | FHWA | 1 | No | | Send me an invoice | $350.00 |
October 30, 2024 | Wisconsin Transportation Builders Association | 1 | No | | Send me an invoice | $350.00 |
October 30, 2024 | Wimmer and Company | 1 | No | | Send me an invoice | $350.00 |
October 30, 2024 | Iverson Construction | 2 | No | No | Credit Card | $300.00 |
October 31, 2024 | City of Fort Atkinson | 1 | No | | Send me an invoice | $150.00 |
October 31, 2024 | City of Fort Atkinson | 1 | No | | Send me an invoice | $150.00 |
October 31, 2024 | Benesch | 0 | No | Yes | Credit Card | $750.00 |