Senator · MN · Democrat · bioguide F000457

Al Franken

Senators Official Personnel and Office Expense Account · In office since Jul 2009

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2011 – Mar 2012

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Apr 2011 – Sep 2011

Spent this period$1,499,863.15$1,425,319.01 from FY2012 funds; $74,305.99 of adjustments to FY2011; $238.15 of adjustments to FY2010.

FY2012 allowance used46.2%$1,425,319.01 of $3,086,191.00 available.

Staff on payroll61Entries in the FY2012 abstract, $1,318,809.36.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,327,862.31
2	Travel and Transportation of Persons	Itemized	$54,115.33
3	Rent, Communications and Utilities	Total only	$42,646.18
4	Supplies and Materials	Total only	$40,619.28
5	Other Contractual Services	Itemized	$17,729.64
6	Acquisition of Assets	Itemized	$16,890.41
7	Printing and Reproduction	Total only	$0.00
8	Transportation of Things	Total only	$0.00
	Organization total		$1,499,863.15

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	6	$93,114.80
Chief of Staff	1	$84,729.48
Field Representative	5	$73,345.49
Constituent Service Representative	4	$64,907.43
Legislative Aide	4	$60,571.25
State Director	1	$56,250.00
Communications Director	1	$47,699.96
Director of Administration	2	$45,819.44
Antional Security Advisor and Deputy Legislative Director	1	$42,828.00
Legislative Director	1	$40,775.84
Senior Labor and Economic Counsel	1	$38,763.48
Director of Scheduling/executive Assistant	1	$37,500.00
Legislative Assistant	1	$36,000.00
28 other titles	32	$596,504.19
Payroll abstract total	61	$1,318,809.36

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line364 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21200190	2011-12-02	Oct 21, 2009	IndividualName withheld	STAFF TRANSPORTATION MANKATO TO WORTHINGTON, LUVERNE, PIPESTONE, SLAYTON, WINDOM AND RETURN	$162.25	B-930
DFRK21200193	2011-11-30	Oct 7, 2009	IndividualName withheld	STAFF TRANSPORTATION MANKATO TO NEW ULM, HUTCHINSON AND RETURN	$75.90	B-930
DFRK21100436	2011-10-31	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ROSEAU AND RETURN	$111.18	B-931
DFRK21100705	2011-10-18	Aug 3 → 4	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-931
〃	〃	〃	〃	STAFF PER DIEM ST PAUL TO REDWOOD FALLS, MORGAN, NEW ULM, WINTHROP, MANKATO, ST PETER AND RETURN	$122.59	B-931
DFRK21100752	2011-10-03	Aug 20 → Sep 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN AS FOLLOWS: 8/20-22 MINNEAPOLIS TO GRAND FORKS ND AND RETURN; 8/28 MINNEAPOLIS TO FARGO ND; 9/5 MINNEAPOLIS TO WASHINGTON DC; 9/10 WASHINGTON DC TO MINNEAPOLIS	$1,723.50	B-931
DFRK21100754	2011-10-04	Sep 12 → 14	IndividualName withheld	STAFF PER DIEM	$335.75	B-931
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MINNEAPOLIS, ST PAUL, FALCON HEIGHTS AND RETURN	$170.07	B-931
DFRK21100755	2011-10-05	Sep 9 → 16	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$65.69	B-931
DFRK21100756	2011-10-04	Aug 8 → 9	IndividualName withheld	STAFF PER DIEM ST PAUL TO MOORHEAD AND RETURN	$101.70	B-931

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DFRK21100757	2011-10-06	Aug 20 → 22	IndividualName withheld	STAFF PER DIEM	$256.77	B-931
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO GRAND FORKS AND RETURN	$778.40	B-931
DFRK21100768	2011-10-13	Aug 19 → Sep 5	IndividualName withheld	STAFF INCIDENTALS	$12.95	B-931
〃	〃	〃	〃	STAFF PER DIEM	$591.77	B-931
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN	$1,337.38	B-931
DFRK21200005	2011-10-12	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$121.69	B-932
DFRK21200006	2011-10-11	Aug 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO MORGAN AND RETURN	$130.05	B-932
DFRK21200007	2011-10-07	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-932
DFRK21200008	2011-10-11	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO MAHNOMEN AND RETURN	$250.41	B-932
DFRK21200010	2011-10-17	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$1,066.53	B-932
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WASHINGTON DC AND RETURN	$501.80	B-932
DFRK21200011	2011-10-11	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$228.15	B-932
DFRK21200013	2011-10-07	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.00	B-932
DFRK21200014	2011-10-07	Sep 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO FARIBAULT AND RETURN	$53.04	B-932
DFRK21200015	2011-10-07	Sep 9 → 27	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$94.19	B-932
DFRK21200016	2011-10-11	Aug 26 → 27	IndividualName withheld	STAFF PER DIEM	$145.21	B-932
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO ST PAUL AND RETURN	$153.00	B-932
DFRK21200017	2011-10-07	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MORRIS AND RETURN	$58.14	B-932
DFRK21200018	2011-10-07	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO COTTAGE GROVE, ST PAUL AND RETURN	$132.09	B-932
DFRK21200019	2011-10-06	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MORTON AND RETURN	$50.49	B-932
DFRK21200020	2011-10-07	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO PRIOR LAKE AND RETURN	$116.79	B-932
DFRK21200021	2011-10-07	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO FALCON HEIGHTS, ST PAUL AND RETURN	$125.46	B-932
DFRK21200022	2011-10-06	Aug 17 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$88.74	B-932
DFRK21200023	2011-10-06	Sep 1 → 11	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.66	B-932
DFRK21200024	2011-10-06	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO BLAINE, ELK RIVER, ANOKA AND RETURN	$77.01	B-932
DFRK21200025	2011-10-06	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO BRAINERD AND RETURN	$66.30	B-932
DFRK21200026	2011-10-06	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO STAPLES AND RETURN	$82.62	B-932
DFRK21200027	2011-10-06	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO COLUMBUS AND RETURN	$81.60	B-932
DFRK21200028	2011-10-06	Aug 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$77.52	B-932
DFRK21200029	2011-10-07	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO VIRGINIA, EVELETH, LINDSTROM AND RETURN	$182.58	B-932
DFRK21200030	2011-10-06	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN	$64.77	B-932
DFRK21200031	2011-10-07	Aug 25 → 26	IndividualName withheld	STAFF PER DIEM	$67.32	B-932
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO CAMBRIDGE, NORTH BRANCH, SAINT PAUL AND RETURN	$164.73	B-932
DFRK21200032	2011-10-06	Sep 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO QUAMBA AND RETURN	$89.76	B-932
DFRK21200033	2011-10-07	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN	$153.51	B-932
DFRK21200034	2011-10-06	Aug 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN	$64.77	B-932
DFRK21200035	2011-10-07	Sep 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO ELY, ISABELLA AND RETURN	$120.36	B-932
DFRK21200036	2011-10-07	Sep 16 → 18	IndividualName withheld	STAFF PER DIEM ST PAUL TO SIOUX FALLS SD AND RETURN	$275.56	B-933
DFRK21200037	2011-10-07	Aug 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$128.44	B-933
DFRK21200038	2011-10-07	Aug 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO GRANITE FALLS AND RETURN	$102.00	B-933
DFRK21200039	2011-10-06	Aug 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ANOKA, MINNEAPOLIS AND RETURN	$83.64	B-933
DFRK21200040	2011-10-06	Aug 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ANOKA AND RETURN	$51.00	B-933
DFRK21200041	2011-10-06	Aug 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ISANTI AND RETURN	$61.20	B-933
DFRK21200042	2011-10-07	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO RUSHFORD, HOUSTON, CALEDONIA, AUSTIN AND RETURN	$182.58	B-933
DFRK21200043	2011-10-06	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST JAMES AND RETURN	$51.00	B-933
DFRK21200044	2011-10-06	Sep 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WINTHROP, HUTCHINSON AND RETURN	$59.16	B-933
DFRK21200045	2011-10-07	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO SIOUX FALLS, GRANITE FALLS, SAINT CLOUD AND RETURN	$261.63	B-933
DFRK21200046	2011-10-06	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MENDOTA HEIGHTS AND RETURN	$70.38	B-933
DFRK21200047	2011-10-07	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER, GOLDEN VALLEY AND RETURN	$129.03	B-933
DFRK21200048	2011-10-06	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO FARIBAULT, OWATONNA, WASECA AND RETURN	$53.55	B-933
DFRK21200049	2011-10-06	Sep 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ALBERT LEA AND RETURN	$69.87	B-933
DFRK21200055	2011-10-17	Sep 16 → 18	IndividualName withheld	STAFF PER DIEM	$275.56	B-933
〃	〃	〃	〃	STAFF TRANSPORTATION ST PETER TO WINNEBAGO, JACKSON, WORTHINGTON, SIOUX FALLS, TEA, WORTHINGTON, PIPESTONE, SIOUX FALLS AND RETURN	$303.45	B-933
DFRK21200056	2011-10-19	Aug 20 → 22	IndividualName withheld	STAFF PER DIEM	$220.00	B-933
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO ANGLE INLET AND RETURN	$230.64	B-933
DFRK21200057	2011-10-14	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO HENDRUM AND RETURN	$54.06	B-933
DFRK21200058	2011-10-14	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO THIEF RIVER FALLS AND RETURN	$52.02	B-933
DFRK21200059	2011-10-14	Aug 31, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-933
DFRK21200060	2011-10-17	Aug 28 → 29	IndividualName withheld	STAFF PER DIEM	$92.99	B-933
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD, MAHNOMEN, PARK RAPIDS AND RETURN	$182.07	B-933
DFRK21200061	2011-10-14	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO FARGO ND AND RETURN	$83.64	B-933
DFRK21200062	2011-10-17	Sep 14 → 15	IndividualName withheld	STAFF PER DIEM	$55.94	B-933
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO MAHNOMEN AND RETURN	$88.74	B-933
DFRK21200063	2011-10-17	Sep 4 → 5	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ST PAUL AND RETURN	$332.52	B-933
DFRK21200064	2011-10-14	Sep 1, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO BROOKS AND RETURN	$60.18	B-933
DFRK21200079	2011-10-26	Sep 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN	$153.51	B-933
DFRK21200080	2011-10-25	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO MOUNTAIN IRON AND RETURN	$68.85	B-933
DFRK21200082	2011-10-31	Aug 15 → 16	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WILLMAR TO BRAINERD AND RETURN	$189.10	B-933
DFRK21200083	2011-10-26	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$27.30	B-933
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO VIRGINIA, HOYT LAKES, EVELETH, HIBBING, NASHWAUK, COHASSET AND RETURN	$309.06	B-933
DFRK21200084	2011-10-26	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$1,094.86	B-934
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WASHINGTON DC AND RETURN	$620.80	B-934
DFRK21200087	2011-10-27	Sep 12 → 16	IndividualName withheld	STAFF PER DIEM	$1,349.47	B-934
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WASHINGTON DC AND RETURN	$467.17	B-934
DFRK21200090	2011-10-26	Aug 28 → 30	IndividualName withheld	STAFF PER DIEM	$244.98	B-934
〃	〃	〃	〃	STAFF TRANSPORTATION VIRGINIA TO ST PAUL AND RETURN	$219.30	B-934
DFRK21200111	2011-11-02	Jun 17 → 18	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-934
DFRK21200112	2011-11-03	Jun 20 → 21	IndividualName withheld	STAFF PER DIEM ST PAUL TO WALKER AND RETURN	$212.13	B-934
DFRK21200114	2011-11-02	Aug 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO REDWOOD FALLS, NEW ULM, WINTHROP, MANKATO AND RETURN	$95.37	B-934
DFRK21200115	2011-11-02	Aug 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO AUSTIN AND RETURN	$88.74	B-934
DFRK21200116	2011-11-02	Sep 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER AND RETURN	$94.35	B-934
DFRK21200135	2011-11-10	Sep 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$173.31	B-934
DFRK21200141	2011-11-09	Aug 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ONAMIA AND RETURN	$71.40	B-934
DFRK21200142	2011-11-09	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO CAMBRIDGE AND RETURN	$47.94	B-934
DFRK21200163	2011-11-17	Jun 17, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$304.70	B-934
DFRK21200166	2011-11-29	Jul 22 → 23	FRANKEN,AL	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, ALEXANDRIA AND RETURN	$84.61	B-934
DFRK21200167	2011-11-29	Aug 28 → 29	FRANKEN,AL	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, MOORHEAD AND RETURN	$84.60	B-934
DFRK21200174	2011-11-28	Sep 16, 2011	GOVERNORS OFFICE	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN ST PAUL TO ELY, NEW ULM AND RETURN	$518.29	B-934
DFRK21200196	2011-12-02	Aug 13 → 30	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$132.20	B-934
DFRK21200198	2011-12-06	Sep 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$304.70	B-934
DFRK21200232	2011-12-09	Aug 5 → 10	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-934
DFRK21200233	2011-12-09	Sep 16 → 21	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.64	B-934
DFRK21200323	2012-01-25	Aug 10, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-934
DFRK21200324	2012-01-25	Sep 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-934
DFRK21200053	2011-10-17	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.50	B-936
DFRK21200081	2011-10-26	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DULUTH TO INTERNATIONAL FALLS AND RETURN	$166.26	B-936
DFRK21200088	2011-10-25	Oct 8, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO GRANITE FALLS, BENSON AND RETURN	$58.14	B-936
DFRK21200089	2011-10-26	Oct 11 → 12	IndividualName withheld	STAFF PER DIEM	$234.47	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO ST PAUL, MINNEAPOLIS, ST PAUL, MINNEAPOLIS AND RETURN	$165.03	B-936
DFRK21200091	2011-10-31	Oct 8 → 10	IndividualName withheld	STAFF PER DIEM ST PAUL TO ALEXANDRIA, WADENA AND RETURN	$182.38	B-936
DFRK21200094	2011-10-31	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS AND RETURN	$69.87	B-936
DFRK21200095	2011-10-31	Oct 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER, AUSTIN AND RETURN	$112.71	B-936
DFRK21200096	2011-10-31	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS AND RETURN	$68.85	B-936
DFRK21200097	2011-11-03	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER, LANESBORO AND RETURN	$133.11	B-936
DFRK21200098	2011-10-31	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MORTON, REDWOOD FALLS, WINTHROP AND RETURN	$75.48	B-936
DFRK21200099	2011-10-31	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER AND RETURN	$96.39	B-936
DFRK21200100	2011-10-31	Oct 12 → 13	IndividualName withheld	STAFF PER DIEM	$187.59	B-936
〃	〃	〃	〃	STAFF TRANSPORTATION ST PETER TO APPLETON, MOORHEAD, THIEF RIVER FALLS, BEMIDJI AND RETURN	$406.47	B-936
DFRK21200101	2011-10-31	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL, MINNEAPOLIS AND RETURN	$78.03	B-937
DFRK21200106	2011-11-04	Oct 21 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ROCHESTER AND RETURN	$656.09	B-937
DFRK21200109	2011-11-03	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ST PAUL AND RETURN	$113.22	B-937
DFRK21200110	2011-11-03	Oct 9, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO WHEATON, ELBOW LAKE AND RETURN	$114.75	B-937
DFRK21200117	2011-11-02	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WASECA, BYRON, ROCHESTER AND RETURN	$94.86	B-937
DFRK21200118	2011-11-03	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO WORTHINGTON AND RETURN	$109.14	B-937
DFRK21200125	2011-11-10	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ST PAUL AND RETURN	$117.72	B-937
DFRK21200126	2011-11-09	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO WATSON AND RETURN	$44.37	B-937
DFRK21200127	2011-11-10	Oct 3 → 27	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$197.37	B-937
DFRK21200128	2011-11-10	Oct 27 → 28	IndividualName withheld	STAFF PER DIEM	$157.15	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$146.16	B-937
DFRK21200129	2011-11-09	Oct 28 → 29	IndividualName withheld	STAFF PER DIEM ST PAUL TO HIBBING AND RETURN	$60.44	B-937
DFRK21200130	2011-11-10	Oct 6 → 28	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$224.95	B-937
DFRK21200131	2011-11-10	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO DULUTH AND RETURN	$153.00	B-937
DFRK21200132	2011-11-09	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$12.70	B-937
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO WINTHROP AND RETURN	$86.70	B-937
DFRK21200133	2011-11-09	Oct 6 → 26	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.13	B-937
DFRK21200134	2011-11-09	Oct 20, 2011	IndividualName withheld	STAFF PER DIEM ST PAUL TO ROCHESTER AND RETURN	$9.34	B-937
DFRK21200136	2011-11-09	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ST PAUL AND RETURN	$78.54	B-937
DFRK21200137	2011-11-09	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO PRINCETON, BOCK, ONAMIA AND RETURN	$71.40	B-937
DFRK21200138	2011-11-09	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO BECKER AND RETURN	$20.40	B-937
DFRK21200139	2011-11-10	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ORTONVILLE AND RETURN	$141.78	B-937
DFRK21200140	2011-11-10	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO GRAND RAPIDS AND RETURN	$148.92	B-937
DFRK21200143	2011-11-09	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ALEXANDRIA AND RETURN	$69.36	B-937
DFRK21200144	2011-11-09	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO COON RAPIDS AND RETURN	$60.18	B-937
DFRK21200145	2011-11-09	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD TO ELK RIVER AND RETURN	$37.74	B-937
DFRK21200146	2011-11-09	Oct 4 → 28	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.95	B-937
DFRK21200147	2011-11-09	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO ST CLOUD AND RETURN	$79.05	B-937
DFRK21200148	2011-11-09	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO ST PETER AND RETURN	$76.50	B-937
DFRK21200151	2011-11-15	Nov 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO RED WING AND RETURN	$89.25	B-937
DFRK21200152	2011-11-15	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO NEW ULM, SPRINGFIELD AND RETURN	$57.12	B-937
DFRK21200153	2011-11-15	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL AND RETURN	$69.87	B-937
DFRK21200154	2011-11-16	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS, FARIBAULT, NEW PRAGUE, WINTHROP AND RETURN	$111.18	B-938
DFRK21200155	2011-11-15	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-938
DFRK21200156	2011-11-16	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO THIEF RIVER FALLS, BEMIDJI AND RETURN	$131.07	B-938
DFRK21200157	2011-11-16	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO STAPLES, WADENA AND RETURN	$183.60	B-938
DFRK21200158	2011-11-16	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO ROOSEVELT, BAUDETTE AND RETURN	$172.89	B-938
DFRK21200159	2011-11-16	Oct 25 → 26	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MINNEAPOLIS AND RETURN	$322.32	B-938
DFRK21200169	2011-11-22	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO SPRINGFIELD, MORTON, GAYLORD AND RETURN	$73.44	B-938
DFRK21200170	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO INVER GROVE HEIGHTS, COON RAPIDS, RAMSEY, PRINCETON AND RETURN	$141.78	B-938
DFRK21200171	2011-11-22	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO MINNEAPOLIS, ST PAUL AND RETURN	$80.07	B-938
DFRK21200172	2011-11-23	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO HOUSTON AND RETURN	$158.10	B-938
DFRK21200173	2011-11-22	Nov 8, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO OWATONNA, MANKATO AND RETURN	$53.55	B-938
DFRK21200177	2011-11-22	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-938
DFRK21200180	2011-11-30	Oct 22 → 25	IndividualName withheld	STAFF PER DIEM	$290.28	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS, ST PAUL, MINNEAPOLIS, BLOOMINGTON, ST PAUL AND RETURN	$177.35	B-938
DFRK21200181	2011-11-30	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO ST PAUL AND RETURN	$113.22	B-938
DFRK21200182	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL TO NORWOOD YOUNG AMERICA AND RETURN	$48.96	B-938
DFRK21200183	2011-11-29	Nov 11 → 12	IndividualName withheld	STAFF PER DIEM ST PAUL TO PRINCETON AND RETURN	$82.29	B-938
DFRK21200184	2011-11-30	Nov 1, 2011	IndividualName withheld	STAFF PER DIEM	$9.49	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO ST PAUL AND RETURN	$150.96	B-938
DFRK21200185	2011-11-30	Nov 7, 2011	IndividualName withheld	STAFF PER DIEM	$8.71	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION DULUTH TO STACY, CAMBRIDGE, PINE CITY AND RETURN	$126.99	B-938
DFRK21200186	2011-11-30	Oct 8 → 10	IndividualName withheld	STAFF PER DIEM	$182.38	B-938
〃	〃	〃	〃	STAFF TRANSPORTATION ST CLOUD TO ALEXANDRIA, GLENWOOD, WHEATON, ELBOW LAKE, WADENA, STAPLES, LONG PRAIRIE AND RETURN	$165.75	B-938
DFRK21200189	2011-11-30	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL, FARMINGTON AND RETURN	$83.13	B-938
DFRK21200191	2011-11-30	Nov 19, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL AND RETURN	$74.97	B-938
DFRK21200192	2011-11-30	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ST PAUL AND RETURN	$74.97	B-938
DFRK21200195	2011-12-02	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WILLMAR TO MINNEAPOLIS AND RETURN	$122.55	B-938
DFRK21200199	2011-12-06	Oct 4, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$285.70	B-938
DFRK21200200	2011-12-06	Oct 5, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC	$285.70	B-938
DFRK21200201	2011-12-02	Oct 7, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$379.70	B-938
DFRK21200202	2011-12-02	Oct 11, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC	$379.70	B-938
DFRK21200204	2011-12-12	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO BABBITT, ELY AND RETURN	$51.00	B-938
DFRK21200205	2011-12-07	Nov 15, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN	$71.40	B-939
DFRK21200206	2011-12-05	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN	$20.40	B-939
DFRK21200207	2011-12-05	Oct 28, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN	$71.40	B-939
DFRK21200208	2011-12-05	Oct 29, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO NASHWAUK AND RETURN	$35.70	B-939
DFRK21200209	2011-12-08	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN	$102.00	B-939
DFRK21200210	2011-12-08	Nov 8 → 28	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$157.08	B-939
DFRK21200211	2011-12-05	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM ST PAUL TO ST CLOUD AND RETURN	$13.00	B-939
DFRK21200213	2011-12-09	Dec 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO SPRING VALLEY, BLOOMING PRAIRIE AND RETURN	$117.81	B-939
DFRK21200214	2011-12-08	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER, PINE ISLAND AND RETURN	$95.37	B-939
DFRK21200220	2011-12-12	Oct 21, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$285.70	B-939
DFRK21200221	2011-12-12	Oct 31, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC	$285.70	B-939
DFRK21200222	2011-12-12	Nov 10, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS	$285.70	B-939
DFRK21200223	2011-12-12	Nov 14, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC	$285.70	B-939
DFRK21200224	2011-12-09	Oct 28 → 29	FRANKEN,AL	SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, HIBBING AND RETURN	$60.44	B-939
DFRK21200225	2011-12-09	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-939
DFRK21200226	2011-12-09	Nov 9 → 18	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.53	B-939
DFRK21200227	2011-12-09	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-939
DFRK21200229	2011-12-12	Nov 9 → 23	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$166.26	B-939
DFRK21200230	2011-12-09	Nov 3 → 18	IndividualName withheld	STAFF TRANSPORTATION ST PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.50	B-939
DFRK21200231	2011-12-09	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$6.50	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION ST PAUL TO PRINCETON, ZIMMERMAN AND RETURN	$59.16	B-939
DFRK21200234	2011-12-09	Oct 6 → 27	IndividualName withheld	STAFF TRANSPORTATION ST CLOUD OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-939
DFRK21200235	2011-12-12	Dec 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO BROOKLYN PARK AND RETURN	$75.48	B-939
DFRK21200236	2011-12-12	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ST PETER TO ROCHESTER AND RETURN	$95.88	B-939
DFRK21200239	2011-12-15	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-939
DFRK21200240	2011-12-16	Dec 6 → 7	IndividualName withheld	STAFF PER DIEM	$150.39	B-939
〃	〃	〃	〃	STAFF TRANSPORTATION EAST GRAND FORKS TO ST PAUL AND RETURN	$331.50	B-939
DFRK21200241	2011-12-15	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION EAST GRAND FORKS TO MOORHEAD AND RETURN	$83.64	B-939

Showing 210 of 364 rows →

Travel total, all 364 rows$54,115.33

Other contractual services, line by line21 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000368	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$191.40	B-934
CV120000473	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$186.30	B-934
DFRK21100726	2011-10-31	Sep 14, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$95.00	B-934
DFRK21100768	2011-10-13	Aug 19 → Sep 5	IndividualName withheld	FEES AND OTHER CHARGES	$25.00	B-934
DFRK21200149	2011-11-15	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	TRAINING/CONFERENCE/REGISTRATION FEES	$1,125.00	B-934
CV120001182	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$159.70	B-944
CV120001338	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$168.10	B-944
CV120002129	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$131.10	B-944
CV120002213	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$131.00	B-944
CV120003298	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$70.60	B-944

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120003391	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$144.30	B-944
CV120004604	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$59.70	B-944
CV120005146	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$49.50	B-944
CV120005243	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$110.20	B-944
DFRK21200077	2011-10-26	Oct 14, 2011	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-944
DFRK21200176	2011-11-28	Nov 10, 2011	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-944
DFRK21200216	2011-12-09	Dec 6, 2011	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-944
DFRK21200291	2012-01-18	Jan 10, 2012	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-944
DFRK21200358	2012-02-10	Feb 7, 2012	20TH STREET STRATEGIES LLC	OTHER MISCELLANEOUS SERVICES	$3,000.00	B-944
DFRK21200369	2012-02-21	Jan 25 → 26	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$52.74	B-944
DFRK21200376	2012-02-16	Jan 16, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-944

Other contractual services total, all 21 rows$17,729.64

Acquisition of assets, line by line8 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000237	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	CERTIFIED PURCHASED EQUIPMENT	$1,500.00	B-934
DFRK21100753	2011-10-06	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$951.09	B-934
DFRK21100765	2011-10-04	Sep 20, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$1,181.28	B-934
DFRK21200162	2011-11-21	Sep 8, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$7,087.68	B-934
DFRK21200075	2011-10-26	Oct 11, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,906.40	B-944
DFRK21200317	2012-01-27	Jan 10, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$19.99	B-944
DFRK21200392	2012-03-09	Feb 1 → 29	BERTELSON TOTAL OFFICE SOLUTIONS	PURCHASED EQUIPMENT (EXPENDABLE)	$113.98	B-944
DFRK21200395	2012-03-09	Feb 13, 2012	NORTHERN BUSINESS PRODUCTS INC	PURCHASED EQUIPMENT (EXPENDABLE)	$129.99	B-944

Acquisition of assets total, all 8 rows$16,890.41