| DBRN21800728 | 2018-04-03 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN AND RETURN | $44.69 | B-551 |
| DBRN21800729 | 2018-04-04 | Feb 23, 2018 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO OBERLIN AND RETURN | $56.71 | B-551 |
| DBRN21800730 | 2018-04-05 | Feb 27, 2018 | IndividualName withheld | STAFF PER DIEM | $10.30 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO COLUMBUS AND RETURN | $110.09 | B-551 |
| DBRN21800731 | 2018-04-04 | Feb 28, 2018 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, BOWLING GREEN AND RETURN | $59.95 | B-551 |
| DBRN21800732 | 2018-04-06 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $14.90 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO MAUMEE AND RETURN | $55.57 | B-552 |
| DBRN21800733 | 2018-04-06 | Mar 5, 2018 | IndividualName withheld | STAFF PER DIEM | $10.30 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TIFFIN AND RETURN | $15.81 | B-552 |
| DBRN21800734 | 2018-04-04 | Feb 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/9 NEWARK; 2/12 DUBLIN; 2/16, 21 INTERDEPARTMENTAL TRANSPORTATION; 2/23 MARYSVILLE | $107.07 | B-552 |
| DBRN21800735 | 2018-04-04 | Mar 7, 2018 | IndividualName withheld | STAFF PER DIEM | $21.24 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN | $49.70 | B-552 |
| DBRN21800736 | 2018-04-05 | Feb 6, 2018 | IndividualName withheld | STAFF PER DIEM | $6.40 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $38.70 | B-552 |
| DBRN21800738 | 2018-04-05 | Feb 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO NORTH CANTON AND RETURN | $16.35 | B-552 |
| DBRN21800740 | 2018-04-05 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO HUDSON AND RETURN | $16.35 | B-552 |
| DBRN21800742 | 2018-04-05 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $40.88 | B-552 |
| DBRN21800745 | 2018-04-05 | Feb 27, 2018 | IndividualName withheld | STAFF PER DIEM | $11.44 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO COLUMBUS, AVON AND RETURN | $170.04 | B-552 |
| DBRN21800746 | 2018-04-05 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $69.22 | B-552 |
| DBRN21800747 | 2018-04-05 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $8.28 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO KENTON, MANSFIELD AND RETURN | $143.88 | B-552 |
| DBRN21800748 | 2018-04-05 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $14.08 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE, ZANESVILLE AND RETURN | $83.46 | B-552 |
| DBRN21800749 | 2018-04-05 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $62.60 | B-552 |
| DBRN21800750 | 2018-04-04 | Jan 26, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $124.98 | B-552 |
| DBRN21800751 | 2018-04-05 | Feb 11 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CANTON, CLEVELAND AND RETURN | $322.60 | B-552 |
| DBRN21800752 | 2018-04-05 | Feb 16 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON, COLUMBUS AND RETURN | $339.60 | B-552 |
| DBRN21800753 | 2018-04-05 | Feb 21 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $332.60 | B-552 |
| DBRN21800754 | 2018-04-05 | Feb 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $208.30 | B-552 |
| DBRN21800755 | 2018-05-10 | Feb 16, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC | $124.98 | B-552 |
| DBRN21800756 | 2018-04-05 | Feb 20 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $332.60 | B-552 |
| DBRN21800757 | 2018-04-10 | Mar 14 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON AND RETURN | $430.61 | B-552 |
| DBRN21800759 | 2018-04-05 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE, NEW PHILADELPHIA AND RETURN | $94.16 | B-552 |
| DBRN21800760 | 2018-04-06 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $13.24 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN | $80.25 | B-552 |
| DBRN21800761 | 2018-04-04 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO PIKETON AND RETURN | $127.33 | B-552 |
| DBRN21800762 | 2018-04-05 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CADIZ AND RETURN | $95.23 | B-552 |
| DBRN21800763 | 2018-04-05 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO COSHOCTON AND RETURN | $87.21 | B-553 |
| DBRN21800764 | 2018-04-05 | Nov 8, 2017 | IndividualName withheld | STAFF PER DIEM | $13.62 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO EAST LIVERPOOL AND RETURN | $147.66 | B-553 |
| DBRN21800765 | 2018-04-05 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO COSHOCTON AND RETURN | $86.14 | B-553 |
| DBRN21800766 | 2018-04-10 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $170.20 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO HARRISON, COLUMBUS AND RETURN | $258.41 | B-553 |
| DBRN21800767 | 2018-04-23 | Nov 17, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $62.06 | B-553 |
| DBRN21800768 | 2018-04-06 | Nov 28, 2017 | IndividualName withheld | STAFF PER DIEM | $17.98 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PIKETON AND RETURN | $128.94 | B-553 |
| DBRN21800769 | 2018-04-05 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $62.60 | B-553 |
| DBRN21800770 | 2018-04-05 | Dec 20, 2017 | IndividualName withheld | STAFF PER DIEM | $5.71 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO WAVERLY AND RETURN | $130.01 | B-553 |
| DBRN21800771 | 2018-04-06 | Jan 11, 2018 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $63.22 | B-553 |
| DBRN21800772 | 2018-04-10 | Jan 24 → 25 | IndividualName withheld | STAFF PER DIEM | $143.81 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS, COLUMBUS AND RETURN | $152.16 | B-553 |
| DBRN21800773 | 2018-04-06 | Feb 8, 2018 | IndividualName withheld | STAFF PER DIEM | $14.44 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $63.22 | B-553 |
| DBRN21800774 | 2018-04-06 | Feb 9, 2018 | IndividualName withheld | STAFF PER DIEM | $25.99 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO STEUBENVILLE AND RETURN | $126.44 | B-553 |
| DBRN21800775 | 2018-04-06 | Feb 12, 2018 | IndividualName withheld | STAFF PER DIEM | $24.73 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CANTON AND RETURN | $125.35 | B-553 |
| DBRN21800776 | 2018-04-19 | Feb 16, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO SAINT CLAIRSVILLE AND RETURN | $89.38 | B-553 |
| DBRN21800777 | 2018-04-06 | Feb 22, 2018 | IndividualName withheld | STAFF PER DIEM | $8.49 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO LOGAN AND RETURN | $87.75 | B-553 |
| DBRN21800778 | 2018-04-05 | Feb 23, 2018 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PIKETON AND RETURN | $128.08 | B-553 |
| DBRN21800779 | 2018-04-05 | Feb 26, 2018 | IndividualName withheld | STAFF PER DIEM | $15.68 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO SAINT CLAIRSVILLE AND RETURN | $92.11 | B-553 |
| DBRN21800780 | 2018-04-09 | Mar 8, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, PERRYSBURG AND RETURN | $54.66 | B-553 |
| DBRN21800781 | 2018-04-09 | Mar 12, 2018 | IndividualName withheld | STAFF PER DIEM | $8.80 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG AND RETURN | $51.39 | B-553 |
| DBRN21800782 | 2018-04-06 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO PERRYSBURG, TOLEDO AND RETURN | $53.41 | B-553 |
| DBRN21800783 | 2018-04-06 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $8.28 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO BRYAN AND RETURN | $119.14 | B-553 |
| DBRN21800784 | 2018-04-06 | Mar 18, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO SWANTON AND RETURN | $66.27 | B-554 |
| DBRN21800785 | 2018-04-06 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $106.15 | B-554 |
| DBRN21800786 | 2018-04-06 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $134.15 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO MASON, MARION AND RETURN | $287.22 | B-554 |
| DBRN21800787 | 2018-04-09 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $25.00 | B-554 |
| DBRN21800788 | 2018-04-05 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO SPRINGFIELD AND RETURN | $28.23 | B-554 |
| DBRN21800789 | 2018-04-09 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO MIDDLETOWN AND RETURN | $25.72 | B-554 |
| DBRN21800790 | 2018-04-05 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO WEST CHESTER AND RETURN | $35.32 | B-554 |
| DBRN21800791 | 2018-04-05 | Mar 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO SPRINGFIELD AND RETURN | $34.34 | B-554 |
| DBRN21800792 | 2018-04-05 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $59.51 | B-554 |
| DBRN21800793 | 2018-04-05 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO SPRINGFIELD AND RETURN | $28.78 | B-554 |
| DBRN21800794 | 2018-04-10 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.56 | B-554 |
| DBRN21800801 | 2018-04-13 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $43.60 | B-554 |
| DBRN21800802 | 2018-04-12 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $6.98 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $152.60 | B-554 |
| DBRN21800803 | 2018-04-13 | Feb 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $38.15 | B-554 |
| DBRN21800804 | 2018-04-13 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $34.88 | B-554 |
| DBRN21800805 | 2018-04-13 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AVON AND RETURN | $21.26 | B-554 |
| DBRN21800806 | 2018-04-13 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $26.71 | B-554 |
| DBRN21800807 | 2018-04-13 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $39.79 | B-554 |
| DBRN21800808 | 2018-04-13 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO PARMA HEIGHTS, MIDDLEBURG AND RETURN | $22.54 | B-554 |
| DBRN21800809 | 2018-04-13 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO AURORA AND RETURN | $35.34 | B-554 |
| DBRN21800811 | 2018-04-19 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO CLEVELAND, SHEFFIELD VILLAGE AND RETURN | $61.04 | B-554 |
| DBRN21800812 | 2018-04-13 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $69.22 | B-554 |
| DBRN21800813 | 2018-04-13 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO EAST CANTON, CLEVELAND AND RETURN | $73.03 | B-554 |
| DBRN21800814 | 2018-05-11 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $5.59 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $71.94 | B-554 |
| DBRN21800815 | 2018-04-12 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $5.08 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO MOUNT VERNON AND RETURN | $98.10 | B-554 |
| DBRN21800816 | 2018-04-13 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE AND RETURN | $61.64 | B-554 |
| DBRN21800817 | 2018-04-13 | Mar 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.43 | B-554 |
| DBRN21800818 | 2018-04-12 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $15.40 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $161.87 | B-555 |
| DBRN21800819 | 2018-04-13 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $194.33 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CINCINNATI, COLUMBUS AND RETURN | $297.57 | B-555 |
| DBRN21800820 | 2018-04-13 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $37.06 | B-555 |
| DBRN21800821 | 2018-04-13 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BEDFORD AND RETURN | $17.99 | B-555 |
| DBRN21800822 | 2018-04-12 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $14.62 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $96.93 | B-555 |
| DBRN21800823 | 2018-04-12 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO STRONGSVILLE, CLEVELAND AND RETURN | $349.81 | B-555 |
| DBRN21800824 | 2018-04-16 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO RIPLEY AND RETURN | $56.71 | B-555 |
| DBRN21800825 | 2018-04-16 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO OXFORD AND RETURN | $41.73 | B-555 |
| DBRN21800826 | 2018-04-16 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN | $114.49 | B-555 |
| DBRN21800827 | 2018-04-16 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MANCHESTER AND RETURN | $78.48 | B-555 |
| DBRN21800828 | 2018-04-16 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO LEBANON AND RETURN | $35.21 | B-555 |
| DBRN21800829 | 2018-04-16 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $35.21 | B-555 |
| DBRN21800830 | 2018-04-16 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CHILLICOTHE AND RETURN | $49.70 | B-555 |
| DBRN21800831 | 2018-04-16 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO CLEVELAND AND RETURN | $177.59 | B-555 |
| DBRN21800832 | 2018-04-16 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO YOUNGSTOWN AND RETURN | $196.75 | B-555 |
| DBRN21800833 | 2018-04-16 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO TOLEDO AND RETURN | $164.53 | B-555 |
| DBRN21800834 | 2018-04-16 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO AKRON, CLEVELAND AND RETURN | $172.22 | B-555 |
| DBRN21800835 | 2018-04-18 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO PAINESVILLE AND RETURN | $32.70 | B-555 |
| DBRN21800836 | 2018-04-19 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $161.87 | B-555 |
| DBRN21800837 | 2018-04-20 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.73 | B-555 |
| DBRN21800838 | 2018-04-18 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $9.90 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN AND RETURN | $43.06 | B-555 |
| DBRN21800839 | 2018-04-18 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM | $8.80 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.03 | B-555 |
| DBRN21800840 | 2018-04-18 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.32 | B-555 |
| DBRN21800841 | 2018-04-18 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $13.70 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.41 | B-555 |
| DBRN21800842 | 2018-04-18 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/1, 15, 20, 23 INTERDEPARTMENTAL TRANSPORTATION; 3/6 DELAWARE; 3/13 MARYSVILLE; 3/15 REYNOLDSBURG | $99.07 | B-555 |
| DBRN21800843 | 2018-04-18 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE AND RETURN | $61.64 | B-555 |
| DBRN21800844 | 2018-04-18 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN | $91.56 | B-556 |
| DBRN21800845 | 2018-04-19 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN | $68.67 | B-556 |
| DBRN21800846 | 2018-04-19 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $19.68 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN | $79.03 | B-556 |
| DBRN21800847 | 2018-04-19 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO CANTON AND RETURN | $122.63 | B-556 |
| DBRN21800848 | 2018-04-19 | Mar 8, 2018 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $63.22 | B-556 |
| DBRN21800849 | 2018-04-19 | Mar 15, 2018 | IndividualName withheld | STAFF PER DIEM | $10.38 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA AND RETURN | $93.20 | B-556 |
| DBRN21800850 | 2018-04-18 | Mar 16, 2018 | IndividualName withheld | STAFF PER DIEM | $14.55 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN | $63.13 | B-556 |
| DBRN21800851 | 2018-04-18 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $8.39 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN | $80.66 | B-556 |
| DBRN21800852 | 2018-04-19 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO PORTSMOUTH, WAVERLY AND RETURN | $161.87 | B-556 |
| DBRN21800853 | 2018-04-19 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO WEST LAFAYETTE AND RETURN | $86.11 | B-556 |
| DBRN21800854 | 2018-04-23 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $15.65 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO SAINT CLAIRSVILLE AND RETURN | $93.20 | B-556 |
| DBRN21800855 | 2018-04-19 | Mar 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO MCCONNELSVILLE AND RETURN | $46.16 | B-556 |
| DBRN21800856 | 2018-04-20 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON COURT HOUSE AND RETURN | $43.22 | B-556 |
| DBRN21800857 | 2018-04-19 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $17.14 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN | $73.03 | B-556 |
| DBRN21800858 | 2018-04-20 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $10.71 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $143.88 | B-556 |
| DBRN21800859 | 2018-04-19 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $59.51 | B-556 |
| DBRN21800860 | 2018-04-19 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO MASON AND RETURN | $37.71 | B-556 |
| DBRN21800861 | 2018-04-23 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CLEVELAND AND RETURN | $231.08 | B-556 |
| DBRN21800862 | 2018-04-19 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO PIQUA, CINCINNATI AND RETURN | $90.47 | B-556 |
| DBRN21800863 | 2018-04-19 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $59.51 | B-556 |
| DBRN21800864 | 2018-04-19 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO URBANA AND RETURN | $49.32 | B-556 |
| DBRN21800865 | 2018-04-19 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $90.55 | B-556 |
| DBRN21800867 | 2018-04-19 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $90.55 | B-556 |
| DBRN21800868 | 2018-04-19 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $89.80 | B-556 |
| DBRN21800869 | 2018-04-19 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $88.80 | B-556 |
| DBRN21800870 | 2018-04-19 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND YOUNGSTOWN | $21.17 | B-557 |
| DBRN21800871 | 2018-04-19 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $91.30 | B-557 |
| DBRN21800872 | 2018-04-19 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO KENT AND RETURN | $15.26 | B-557 |
| DBRN21800873 | 2018-04-19 | Feb 12, 2018 | IndividualName withheld | STAFF PER DIEM | $19.58 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO NORTH CANTON, AKRON, CANTON AND RETURN | $37.06 | B-557 |
| DBRN21800874 | 2018-04-20 | Feb 14, 2018 | IndividualName withheld | STAFF PER DIEM | $7.01 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO INDEPENDENCE, BEACHWOOD, STOW AND RETURN | $40.33 | B-557 |
| DBRN21800875 | 2018-04-20 | Feb 23, 2018 | IndividualName withheld | STAFF PER DIEM | $5.08 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO MOUNT VERNON, MANSFIELD AND RETURN | $98.10 | B-557 |
| DBRN21800876 | 2018-04-19 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ELYRIA, LORAIN, AVON AND RETURN | $67.04 | B-557 |
| DBRN21800877 | 2018-04-20 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ONTARIO AND RETURN | $75.21 | B-557 |
| DBRN21800878 | 2018-04-19 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO CLEVELAND, ELYRIA AND RETURN | $62.68 | B-557 |
| DBRN21800880 | 2018-04-27 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $38.70 | B-557 |
| DBRN21800881 | 2018-04-19 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ASHLAND AND RETURN | $53.96 | B-557 |
| DBRN21800882 | 2018-04-19 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO CLEVELAND, AKRON, KENT AND RETURN | $55.59 | B-557 |
| DBRN21800883 | 2018-04-20 | Apr 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO BARBERTON AND RETURN | $10.90 | B-557 |
| DBRN21800884 | 2018-04-20 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $69.76 | B-557 |
| DBRN21800885 | 2018-04-20 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO CLEVELAND AND RETURN | $160.78 | B-557 |