| DFRK21600392 | 2016-04-06 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $154.30 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WILLMAR, WORTHINGTON AND RETURN | $286.62 | B-1071 |
| DFRK21600393 | 2016-04-06 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $80.58 | B-1071 |
| DFRK21600394 | 2016-04-07 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.54 | B-1071 |
| DFRK21600395 | 2016-04-06 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO WILLMAR, WORTHINGTON AND RETURN | $154.78 | B-1071 |
| DFRK21600396 | 2016-04-08 | Mar 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.89 | B-1071 |
| DFRK21600398 | 2016-04-08 | Feb 5 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.33 | B-1071 |
| DFRK21600399 | 2016-04-08 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO ROCHESTER AND RETURN | $19.00 | B-1071 |
| DFRK21600400 | 2016-04-11 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO WILLMAR, MOORHEAD TO MINNEAPOLIS | $131.15 | B-1071 |
| DFRK21600401 | 2016-04-11 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $40.71 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, MOOSE LAKE AND RETURN | $195.78 | B-1072 |
| DFRK21600402 | 2016-04-08 | Feb 10, 2016 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP MOORHEAD TO BRAINERD AND RETURN | $20.00 | B-1072 |
| DFRK21600403 | 2016-04-08 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $54.32 | B-1072 |
| DFRK21600404 | 2016-04-08 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $63.24 | B-1072 |
| DFRK21600405 | 2016-04-11 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO REDLAKE AND RETURN | $159.07 | B-1072 |
| DFRK21600406 | 2016-04-11 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $176.31 | B-1072 |
| DFRK21600407 | 2016-04-11 | Mar 30 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $467.90 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL, MINNEAPOLIS AND RETURN | $296.99 | B-1072 |
| DFRK21600408 | 2016-04-08 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RUSHFORD AND RETURN | $56.10 | B-1072 |
| DFRK21600409 | 2016-04-11 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1072 |
| DFRK21600410 | 2016-04-12 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN | $193.80 | B-1072 |
| DFRK21600411 | 2016-04-11 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, MOOSE LAKE AND RETURN | $96.90 | B-1072 |
| DFRK21600412 | 2016-04-11 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $159.08 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $171.00 | B-1072 |
| DFRK21600413 | 2016-04-11 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $178.94 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL, WEST SAINT PAUL AND RETURN | $211.80 | B-1072 |
| DFRK21600414 | 2016-04-14 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $21.09 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER, ZUMBROTA, ROCHESTER AND RETURN | $92.04 | B-1072 |
| DFRK21600417 | 2016-04-14 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $59.16 | B-1072 |
| DFRK21600419 | 2016-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.78 | B-1072 |
| DFRK21600423 | 2016-04-20 | Apr 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.10 | B-1072 |
| DFRK21600424 | 2016-04-19 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $56.10 | B-1072 |
| DFRK21600425 | 2016-04-20 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS, NORTHFIELD AND RETURN | $133.62 | B-1072 |
| DFRK21600426 | 2016-04-19 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $53.04 | B-1072 |
| DFRK21600428 | 2016-04-21 | Apr 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.27 | B-1072 |
| DFRK21600429 | 2016-04-25 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS AND RETURN | $18.24 | B-1072 |
| DFRK21600430 | 2016-04-26 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION HUGO TO SAINT PAUL, MINNEAPOLIS, SAINT PAUL, HOPKINS, SAINT PAUL AND RETURN | $74.46 | B-1072 |
| DFRK21600431 | 2016-04-25 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $56.10 | B-1072 |
| DFRK21600432 | 2016-04-26 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LE CENTER, SAINT PAUL AND RETURN | $155.35 | B-1072 |
| DFRK21600435 | 2016-04-29 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO STAPLES, WADENA, STAPLES AND RETURN | $133.62 | B-1072 |
| DFRK21600436 | 2016-04-29 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WHEATON, ORTONVILLE, MADISON AND RETURN | $150.76 | B-1072 |
| DFRK21600437 | 2016-04-29 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HUTCHINSON AND RETURN | $223.07 | B-1073 |
| DFRK21600438 | 2016-04-29 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN | $115.67 | B-1073 |
| DFRK21600439 | 2016-04-29 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO MONTEVIDEO AND RETURN | $165.75 | B-1073 |
| DFRK21600440 | 2016-04-29 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $174.01 | B-1073 |
| DFRK21600441 | 2016-04-29 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BROOTEN, ALEXANDRIA, CLARISSA AND RETURN | $168.86 | B-1073 |
| DFRK21600442 | 2016-04-28 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO ROLLINGSTONE AND RETURN | $43.35 | B-1073 |
| DFRK21600443 | 2016-04-28 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CARLTON AND RETURN | $66.30 | B-1073 |
| DFRK21600444 | 2016-04-28 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $61.20 | B-1073 |
| DFRK21600445 | 2016-04-28 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN | $45.90 | B-1073 |
| DFRK21600446 | 2016-04-28 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN | $30.60 | B-1073 |
| DFRK21600447 | 2016-04-28 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN | $25.50 | B-1073 |
| DFRK21600448 | 2016-04-28 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1073 |
| DFRK21600449 | 2016-04-28 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1073 |
| DFRK21600450 | 2016-04-28 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO COHASSET AND RETURN | $66.30 | B-1073 |
| DFRK21600451 | 2016-04-28 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1073 |
| DFRK21600452 | 2016-05-02 | Apr 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $775.19 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $235.53 | B-1073 |
| DFRK21600453 | 2016-05-02 | Mar 21 → 24 | FRANKEN,AL | SENATOR'S PER DIEM | $117.79 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO FARGO ND, MOORHEAD MN, MINNEAPOLIS AND RETURN | $516.20 | B-1073 |
| DFRK21600455 | 2016-05-10 | Apr 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.47 | B-1073 |
| DFRK21600456 | 2016-05-06 | Feb 19 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.37 | B-1073 |
| DFRK21600457 | 2016-05-06 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO MOORHEAD AND RETURN | $27.61 | B-1073 |
| DFRK21600458 | 2016-05-06 | Apr 16, 2016 | IndividualName withheld | STAFF PER DIEM | $11.70 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN | $96.34 | B-1073 |
| DFRK21600459 | 2016-05-06 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO SAINT PETER, MANKATO, SAINT PETER AND RETURN | $134.98 | B-1073 |
| DFRK21600460 | 2016-05-06 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO WORTHINGTON, ALBERT LEA AND RETURN | $18.96 | B-1073 |
| DFRK21600461 | 2016-05-06 | Feb 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $341.21 | B-1073 |
| DFRK21600462 | 2016-05-13 | Apr 24 → 27 | IndividualName withheld | STAFF PER DIEM | $642.19 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURNSVILLE TO MINNEAPOLIS, WASHINGTON DC, MINNEAPOLIS AND RETURN | $932.15 | B-1073 |
| DFRK21600463 | 2016-05-13 | Apr 24 → 27 | IndividualName withheld | STAFF PER DIEM | $637.81 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PINE CITY TO MINNEAPOLIS, WASHINGTON DC, MINNEAPOLIS AND RETURN | $870.76 | B-1073 |
| DFRK21600464 | 2016-05-06 | Apr 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.30 | B-1073 |
| DFRK21600465 | 2016-05-06 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO FARIBAULT AND RETURN | $95.88 | B-1074 |
| DFRK21600466 | 2016-05-06 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $56.10 | B-1074 |
| DFRK21600467 | 2016-05-06 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PETER, LE SUEUR AND RETURN | $160.65 | B-1074 |
| DFRK21600468 | 2016-05-06 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $56.10 | B-1074 |
| DFRK21600469 | 2016-05-06 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LA CRESCENT AND RETURN | $73.95 | B-1074 |
| DFRK21600470 | 2016-05-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.19 | B-1074 |
| DFRK21600471 | 2016-05-06 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN | $83.64 | B-1074 |
| DFRK21600476 | 2016-05-11 | Apr 17 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $390.20 | B-1074 |
| DFRK21600479 | 2016-05-13 | Apr 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.87 | B-1074 |
| DFRK21600480 | 2016-05-12 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO VIRGINIA AND RETURN | $18.40 | B-1074 |
| DFRK21600481 | 2016-05-13 | May 7, 2016 | IndividualName withheld | STAFF PER DIEM | $7.08 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, MOOSE LAKE AND RETURN | $158.51 | B-1074 |
| DFRK21600482 | 2016-05-13 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO FERGUS FALLS AND RETURN | $191.76 | B-1074 |
| DFRK21600483 | 2016-05-13 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO BENA, HIBBING AND RETURN | $251.43 | B-1074 |
| DFRK21600484 | 2016-05-13 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $5.36 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO SARTELL, ROGERS AND RETURN | $84.46 | B-1074 |
| DFRK21600485 | 2016-05-16 | May 6, 2016 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO BENA, HIBBING, MOOSE LAKE AND RETURN | $16.77 | B-1074 |
| DFRK21600488 | 2016-05-20 | Mar 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL AND RETURN | $370.20 | B-1074 |
| DFRK21600489 | 2016-05-19 | May 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.75 | B-1074 |
| DFRK21600490 | 2016-05-18 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO ALBERT LEA AND RETURN | $63.75 | B-1074 |
| DFRK21600491 | 2016-05-18 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $63.75 | B-1074 |
| DFRK21600492 | 2016-05-18 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $63.75 | B-1074 |
| DFRK21600494 | 2016-05-20 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1074 |
| DFRK21600495 | 2016-05-20 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1074 |
| DFRK21600496 | 2016-05-20 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN | $45.90 | B-1074 |
| DFRK21600497 | 2016-05-20 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1074 |
| DFRK21600498 | 2016-05-20 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1074 |
| DFRK21600499 | 2016-05-24 | Apr 23 → May 16 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.40 | B-1074 |
| DFRK21600500 | 2016-05-23 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO OWATONNA AND RETURN | $42.84 | B-1074 |
| DFRK21600501 | 2016-05-23 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO ALBERT LEA AND RETURN | $69.36 | B-1074 |
| DFRK21600502 | 2016-05-26 | May 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $9.68 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $153.44 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO BEMIDJI, MOORHEAD, FERGUS FALLS AND RETURN | $358.48 | B-1075 |
| DFRK21600504 | 2016-05-24 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, GRAND FORKS ND AND RETURN | $107.81 | B-1075 |
| DFRK21600505 | 2016-05-24 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HUTCHINSON AND RETURN | $212.57 | B-1075 |
| DFRK21600506 | 2016-05-24 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN | $137.80 | B-1075 |
| DFRK21600507 | 2016-05-24 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO GLENWOOD, ALEXANDRIA AND RETURN | $125.36 | B-1075 |
| DFRK21600508 | 2016-05-24 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BENA AND RETURN | $164.22 | B-1075 |
| DFRK21600509 | 2016-05-24 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $149.31 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS, BEMIDJI AND RETURN | $137.90 | B-1075 |
| DFRK21600510 | 2016-05-23 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO PERHAM, FERGUS FALLS AND RETURN | $86.70 | B-1075 |
| DFRK21600515 | 2016-05-31 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $57.12 | B-1075 |
| DFRK21600516 | 2016-06-01 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SHAKOPEE, SAINT PAUL AND RETURN | $114.75 | B-1075 |
| DFRK21600517 | 2016-06-01 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN | $79.56 | B-1075 |
| DFRK21600518 | 2016-06-02 | May 25, 2016 | IndividualName withheld | STAFF PER DIEM | $25.78 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ALBANY, MOORHEAD, FARGO ND, ALEXANDRIA AND RETURN | $251.94 | B-1075 |
| DFRK21600519 | 2016-06-01 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.30 | B-1075 |
| DFRK21600520 | 2016-06-01 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO WILLMAR AND RETURN | $15.41 | B-1075 |
| DFRK21600522 | 2016-06-06 | May 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.40 | B-1075 |
| DFRK21600523 | 2016-06-06 | May 26 → 27 | IndividualName withheld | STAFF PER DIEM | $109.47 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WORTHINGTON, TEA SD, SIOUX FALLS SD AND RETURN | $275.40 | B-1075 |
| DFRK21600524 | 2016-06-06 | May 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PRESTON AND RETURN | $47.94 | B-1075 |
| DFRK21600525 | 2016-06-06 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $58.65 | B-1075 |
| DFRK21600526 | 2016-06-06 | May 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.87 | B-1075 |
| DFRK21600527 | 2016-06-06 | Apr 15 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN | $607.20 | B-1075 |
| DFRK21600528 | 2016-06-06 | May 5 → 8 | FRANKEN,AL | SENATOR'S PER DIEM | $156.13 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN | $430.20 | B-1075 |
| DFRK21600530 | 2016-06-09 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.54 | B-1075 |
| DFRK21600531 | 2016-06-09 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $45.90 | B-1075 |
| DFRK21600532 | 2016-06-09 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SPRING VALLEY AND RETURN | $40.80 | B-1075 |
| DFRK21600533 | 2016-06-09 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SPRING VALLEY AND RETURN | $53.55 | B-1075 |
| DFRK21600534 | 2016-06-10 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA, WILLMAR AND RETURN | $179.32 | B-1075 |
| DFRK21600535 | 2016-06-10 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL, LITCHFIELD, CROSSLAKE, BAUDETTE, ANGLE INLET AND RETURN | $514.59 | B-1076 |
| DFRK21600536 | 2016-06-10 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN | $138.06 | B-1076 |
| DFRK21600537 | 2016-06-10 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $167.59 | B-1076 |
| DFRK21600538 | 2016-06-10 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BRAINERD AND RETURN | $147.75 | B-1076 |
| DFRK21600539 | 2016-06-13 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO SPRING VALLEY AND RETURN | $107.10 | B-1076 |
| DFRK21600540 | 2016-06-13 | Jun 5, 2016 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN | $107.51 | B-1076 |
| DFRK21600541 | 2016-06-13 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM | $35.09 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN | $104.86 | B-1076 |
| DFRK21600545 | 2016-06-14 | Jun 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.91 | B-1076 |
| DFRK21600546 | 2016-06-14 | Jun 3, 2016 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO SPRING VALLEY, ROCHESTER AND RETURN | $13.00 | B-1076 |
| DFRK21600550 | 2016-06-16 | Jun 5 → 8 | IndividualName withheld | STAFF PER DIEM | $384.90 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL, DULUTH, VIRGINIA, MOUNTAIN IRON, BIWABIK, DULUTH AND RETURN | $104.55 | B-1076 |
| DFRK21600551 | 2016-06-15 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $116.65 | B-1076 |
| DFRK21600552 | 2016-06-15 | Jun 5 → 8 | IndividualName withheld | STAFF PER DIEM | $195.20 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, MOUNTAIN IRON, BIWABIK, DULUTH AND RETURN | $258.16 | B-1076 |
| DFRK21600556 | 2016-06-16 | Jun 1, 2016 | IndividualName withheld | STAFF PER DIEM | $14.16 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURNSVILLE TO AUSTIN AND RETURN | $117.30 | B-1076 |
| DFRK21600557 | 2016-06-15 | Mar 1 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.23 | B-1076 |
| DFRK21600558 | 2016-06-16 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO PINE CITY AND RETURN | $66.40 | B-1076 |
| DFRK21600560 | 2016-06-20 | Apr 1 → May 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.97 | B-1076 |
| DFRK21600561 | 2016-06-21 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.75 | B-1076 |
| DFRK21600562 | 2016-06-20 | Jun 13, 2016 | IndividualName withheld | STAFF PER DIEM | $7.40 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO FARIBAULT AND RETURN | $86.70 | B-1076 |
| DFRK21600564 | 2016-06-23 | Jun 15, 2016 | IndividualName withheld | STAFF PER DIEM | $13.83 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $107.10 | B-1076 |
| DFRK21600565 | 2016-06-22 | Jun 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO ALBERT LEA AND RETURN | $63.75 | B-1076 |
| DFRK21600566 | 2016-06-24 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM | $6.81 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO OWATONNA AND RETURN | $69.36 | B-1076 |
| DFRK21600567 | 2016-06-24 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN | $61.20 | B-1076 |
| DFRK21600568 | 2016-06-24 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN | $30.60 | B-1076 |
| DFRK21600569 | 2016-06-24 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1076 |
| DFRK21600571 | 2016-06-28 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $107.10 | B-1076 |
| DFRK21600572 | 2016-06-28 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM | $14.54 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $102.00 | B-1077 |
| DFRK21600573 | 2016-06-29 | Jun 22, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN | $107.10 | B-1077 |
| DFRK21600574 | 2016-06-30 | May 20, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN | $430.20 | B-1077 |
| DFRK21600575 | 2016-06-30 | Jun 2 → 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN | $607.20 | B-1077 |
| DFRK21600576 | 2016-06-29 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO JORDAN, CIRCLE PINES AND RETURN | $55.49 | B-1077 |
| DFRK21600579 | 2016-07-01 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN | $204.00 | B-1077 |
| DFRK21600580 | 2016-07-01 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1077 |
| DFRK21600581 | 2016-07-01 | Jun 28, 2016 | IndividualName withheld | STAFF PER DIEM | $15.77 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $154.02 | B-1077 |
| DFRK21600582 | 2016-07-01 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO CLOQUET AND RETURN | $21.42 | B-1077 |
| DFRK21600583 | 2016-07-01 | Jun 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $181.05 | B-1077 |
| DFRK21600584 | 2016-07-01 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $70.07 | B-1077 |
| DFRK21600585 | 2016-07-01 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO ZIMMERMAN AND RETURN | $217.06 | B-1077 |
| DFRK21600586 | 2016-07-01 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR, RENVILLE AND RETURN | $201.71 | B-1077 |
| DFRK21600587 | 2016-07-06 | Jun 20 → 21 | IndividualName withheld | STAFF PER DIEM | $232.35 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, SAINT PAUL AND RETURN | $275.84 | B-1077 |
| DFRK21600588 | 2016-07-01 | Jun 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA, FERGUS FALLS, BEMIDJI, BRAINERD AND RETURN | $312.22 | B-1077 |
| DFRK21600589 | 2016-07-01 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO EAST GRAND FORKS AND RETURN | $90.07 | B-1077 |
| DFRK21600591 | 2016-07-05 | Jun 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.60 | B-1077 |
| DFRK21600592 | 2016-07-13 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $154.49 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ALBERT LEA, BLUE EARTH, MANKATO, WORTHINGTON, MARSHALL, MANKATO AND RETURN | $322.32 | B-1077 |
| DFRK21600593 | 2016-07-06 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO OWATONNA, WINONA AND RETURN | $104.55 | B-1077 |
| DFRK21600594 | 2016-07-07 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.15 | B-1077 |
| DFRK21600595 | 2016-07-07 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $154.02 | B-1077 |
| DFRK21600596 | 2016-07-07 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $154.02 | B-1077 |
| DFRK21600597 | 2016-07-07 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO CLOQUET, BRAINERD, CLOQUET AND RETURN | $120.36 | B-1077 |