| DFRK21600793 | 2016-10-04 | Sep 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.44 | B-977 |
| DFRK21700001 | 2016-10-06 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN | $137.09 | B-977 |
| DFRK21700002 | 2016-10-06 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BENSON, WILLMAR, MELROSE AND RETURN | $193.90 | B-977 |
| DFRK21700003 | 2016-10-05 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $69.77 | B-977 |
| DFRK21700004 | 2016-10-06 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS, HALSTAD AND RETURN | $137.70 | B-978 |
| DFRK21700005 | 2016-10-05 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO ROTHSAY AND RETURN | $49.16 | B-978 |
| DFRK21700006 | 2016-10-05 | Sep 7 → 15 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.83 | B-978 |
| DFRK21700007 | 2016-10-06 | Sep 27 → 30 | IndividualName withheld | STAFF PER DIEM | $549.08 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WAUKEGAN IL AND RETURN | $31.87 | B-978 |
| DFRK21700008 | 2016-10-12 | Aug 28 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $253.10 | B-978 |
| DFRK21700009 | 2016-10-12 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $197.70 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MORA, MOOSE LAKE, STURGEON LAKE, DULUTH, TWO HARBORS, MOUNTAIN IRON AND RETURN | $248.37 | B-978 |
| DFRK21700010 | 2016-10-07 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO ANOKA AND RETURN | $29.58 | B-978 |
| DFRK21700011 | 2016-10-12 | Sep 2 → 3 | IndividualName withheld | STAFF PER DIEM | $159.08 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO CLOQUET, SAINT PAUL AND RETURN | $61.20 | B-978 |
| DFRK21700014 | 2016-10-12 | Sep 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.74 | B-978 |
| DFRK21700020 | 2016-10-13 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.71 | B-978 |
| DFRK21700021 | 2016-10-13 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $170.82 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, CLOQUET, VIRGINIA, MOUNTAIN IRON, EVELETH AND RETURN | $225.83 | B-978 |
| DFRK21700022 | 2016-10-14 | Sep 25 → 30 | IndividualName withheld | STAFF PER DIEM | $978.68 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, DULUTH, VIRGINIA, EVELETH, SAINT PAUL, MINNEAPOLIS AND RETURN | $391.20 | B-978 |
| DFRK21700033 | 2016-10-28 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.41 | B-978 |
| DFRK21700034 | 2016-10-28 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $175.55 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO MOORHEAD, FARGO ND, FERGUS FALLS, ROGERS, MOORHEAD AND RETURN | $333.03 | B-978 |
| DFRK21700039 | 2016-10-28 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.40 | B-978 |
| DFRK21700040 | 2016-10-28 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO OWATONNA AND RETURN | $48.45 | B-978 |
| DFRK21700041 | 2016-10-28 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO CALEDONIA AND RETURN | $81.60 | B-978 |
| DFRK21700057 | 2016-11-02 | Sep 24 → 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN | $784.20 | B-978 |
| DFRK21700077 | 2016-11-07 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.30 | B-978 |
| DFRK21700078 | 2016-11-09 | Jun 22 → 23 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO ALEXANDRIA, FERGUS FALLS, MOORHEAD, BEMIDJI, BRAINERD AND RETURN | $51.80 | B-978 |
| DFRK21700094 | 2016-11-09 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.40 | B-978 |
| DFRK21700095 | 2016-11-09 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN | $89.76 | B-978 |
| DFRK21700096 | 2016-11-09 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $15.05 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO MORA, MOOSE LAKE, STURGEON LAKE, TWO HARBORS AND RETURN | $126.48 | B-978 |
| DFRK21700122 | 2016-12-02 | Aug 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.44 | B-978 |
| DFRK21700024 | 2016-10-18 | Oct 7, 2016 | IndividualName withheld | STAFF PER DIEM | $10.90 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO MONTICELLO, SAINT CLOUD AND RETURN | $78.54 | B-981 |
| DFRK21700025 | 2016-10-21 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $194.05 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, VIRGINIA AND RETURN | $220.28 | B-981 |
| DFRK21700027 | 2016-10-27 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $153.00 | B-981 |
| DFRK21700028 | 2016-10-27 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.25 | B-981 |
| DFRK21700029 | 2016-10-21 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO NORTHFIELD, ZUMBRO FALLS AND RETURN | $66.30 | B-981 |
| DFRK21700030 | 2016-10-27 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ALEXANDRIA AND RETURN | $145.86 | B-981 |
| DFRK21700035 | 2016-10-28 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO FOREST LAKE, DULUTH AND RETURN | $169.98 | B-981 |
| DFRK21700036 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WASECA AND RETURN | $68.85 | B-981 |
| DFRK21700037 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MORTON AND RETURN | $109.14 | B-981 |
| DFRK21700042 | 2016-10-28 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $58.65 | B-981 |
| DFRK21700043 | 2016-10-28 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $45.90 | B-981 |
| DFRK21700044 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WASECA, OWATONNA AND RETURN | $61.20 | B-981 |
| DFRK21700045 | 2016-10-31 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MANKATO, SAINT CLAIR, MANKATO AND RETURN | $114.75 | B-981 |
| DFRK21700046 | 2016-10-31 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $145.92 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO JACKSON, WORTHINGTON AND RETURN | $219.30 | B-981 |
| DFRK21700049 | 2016-11-01 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO DULUTH AND RETURN | $15.00 | B-981 |
| DFRK21700050 | 2016-11-01 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO ALEXANDRIA AND RETURN | $7.56 | B-982 |
| DFRK21700051 | 2016-11-02 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.76 | B-982 |
| DFRK21700052 | 2016-11-01 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO DULUTH AND RETURN | $25.40 | B-982 |
| DFRK21700053 | 2016-11-01 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO ALEXANDRIA AND RETURN | $6.43 | B-982 |
| DFRK21700054 | 2016-11-01 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LA CRESCENT AND RETURN | $79.05 | B-982 |
| DFRK21700055 | 2016-11-01 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PRESTON, RUSHFORD, LANESBORO AND RETURN | $43.35 | B-982 |
| DFRK21700056 | 2016-11-01 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $84.15 | B-982 |
| DFRK21700058 | 2016-11-02 | Oct 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS | $219.10 | B-982 |
| DFRK21700059 | 2016-11-01 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO FLOODWOOD AND RETURN | $64.26 | B-982 |
| DFRK21700060 | 2016-11-01 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $35.70 | B-982 |
| DFRK21700061 | 2016-11-01 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN | $30.60 | B-982 |
| DFRK21700062 | 2016-11-01 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-982 |
| DFRK21700063 | 2016-11-02 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN | $193.80 | B-982 |
| DFRK21700064 | 2016-11-01 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-982 |
| DFRK21700065 | 2016-11-03 | Oct 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.50 | B-982 |
| DFRK21700066 | 2016-11-03 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO AUSTIN, WINONA AND RETURN | $127.50 | B-982 |
| DFRK21700067 | 2016-11-03 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $10.81 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN | $91.80 | B-982 |
| DFRK21700068 | 2016-11-03 | Oct 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.91 | B-982 |
| DFRK21700069 | 2016-11-04 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $151.85 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN | $112.88 | B-982 |
| DFRK21700070 | 2016-11-03 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO AUSTIN AND RETURN | $13.98 | B-982 |
| DFRK21700072 | 2016-11-03 | Oct 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.29 | B-982 |
| DFRK21700073 | 2016-11-03 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $12.43 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO MANKATO, HUTCHINSON AND RETURN | $120.11 | B-982 |
| DFRK21700074 | 2016-11-03 | Oct 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.20 | B-982 |
| DFRK21700076 | 2016-11-04 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $11.54 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WORTHINGTON AND RETURN | $219.30 | B-982 |
| DFRK21700079 | 2016-11-08 | Oct 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.23 | B-982 |
| DFRK21700080 | 2016-11-08 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS, FERGUS FALLS AND RETURN | $177.48 | B-982 |
| DFRK21700081 | 2016-11-08 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $181.97 | B-982 |
| DFRK21700082 | 2016-11-08 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO RED LAKE, BEMIDJI AND RETURN | $168.30 | B-983 |
| DFRK21700083 | 2016-11-07 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $49.37 | B-983 |
| DFRK21700084 | 2016-11-08 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HUTCHINSON AND RETURN | $225.42 | B-983 |
| DFRK21700085 | 2016-11-08 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BEMIDJI, EAST GRAND FORKS AND RETURN | $173.40 | B-983 |
| DFRK21700086 | 2016-11-08 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN | $115.26 | B-983 |
| DFRK21700087 | 2016-11-07 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO RED LAKE FALLS AND RETURN | $99.86 | B-983 |
| DFRK21700088 | 2016-11-08 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BENSON AND RETURN | $149.12 | B-983 |
| DFRK21700089 | 2016-11-08 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $218.18 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MERRIFIELD, BAXTER, LITTLE FALLS, MINNEAPOLIS, SAINT PAUL AND RETURN | $313.65 | B-983 |
| DFRK21700090 | 2016-11-07 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN | $84.15 | B-983 |
| DFRK21700091 | 2016-11-08 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HUTCHINSON AND RETURN | $224.40 | B-983 |
| DFRK21700092 | 2016-11-08 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL, LAKE CITY AND RETURN | $113.10 | B-983 |
| DFRK21700093 | 2016-11-07 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PRESTON, SPRING VALLEY AND RETURN | $81.60 | B-983 |
| DFRK21700097 | 2016-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.28 | B-983 |
| DFRK21700098 | 2016-11-09 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM DULUTH TO SAINT PAUL AND RETURN | $17.22 | B-983 |
| DFRK21700099 | 2016-11-09 | Oct 24, 2016 | IndividualName withheld | STAFF PER DIEM | $19.97 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO MERRIFIELD, BAXTER, LITTLE FALLS, PIERZ AND RETURN | $217.26 | B-983 |
| DFRK21700100 | 2016-11-09 | Nov 1, 2016 | IndividualName withheld | STAFF PER DIEM | $8.90 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $154.02 | B-983 |
| DFRK21700109 | 2016-11-21 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.20 | B-983 |
| DFRK21700110 | 2016-11-21 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN, HAYFIELD AND RETURN | $80.58 | B-983 |
| DFRK21700111 | 2016-11-21 | Nov 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO CHATFIELD, SPRING GROVE AND RETURN | $71.40 | B-983 |
| DFRK21700112 | 2016-11-23 | Nov 15, 2016 | IndividualName withheld | STAFF PER DIEM | $16.87 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO CALEDONIA, PRESTON AND RETURN | $114.75 | B-983 |
| DFRK21700113 | 2016-11-23 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN, WINONA AND RETURN | $124.95 | B-983 |
| DFRK21700115 | 2016-12-02 | Nov 15, 2016 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-983 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WILLMAR, LITCHFIELD AND RETURN | $110.77 | B-983 |
| DFRK21700116 | 2016-11-30 | Nov 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.69 | B-983 |
| DFRK21700117 | 2016-11-30 | Nov 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.84 | B-983 |
| DFRK21700118 | 2016-12-01 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING, ALBERT LEA AND RETURN | $117.30 | B-983 |
| DFRK21700119 | 2016-11-30 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO ZUMBROTA, GOODHUE AND RETURN | $45.90 | B-983 |
| DFRK21700120 | 2016-11-30 | Nov 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.27 | B-983 |
| DFRK21700121 | 2016-12-01 | Nov 16, 2016 | IndividualName withheld | STAFF PER DIEM | $19.58 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $153.51 | B-984 |
| DFRK21700123 | 2016-12-02 | Oct 1 → Nov 22 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.91 | B-984 |
| DFRK21700124 | 2016-12-01 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $15.76 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $172.38 | B-984 |
| DFRK21700127 | 2016-12-02 | Nov 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO LORETTO AND RETURN | $37.74 | B-984 |
| DFRK21700128 | 2016-12-02 | Nov 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.19 | B-984 |
| DFRK21700129 | 2016-12-02 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO NEW LONDON, WILLMAR AND RETURN | $170.75 | B-984 |
| DFRK21700130 | 2016-12-02 | Nov 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO EAST GRAND FORKS AND RETURN | $87.31 | B-984 |
| DFRK21700131 | 2016-12-02 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $168.81 | B-984 |
| DFRK21700132 | 2016-12-02 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN | $78.74 | B-984 |
| DFRK21700133 | 2016-12-06 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO GRANITE FALLS AND RETURN | $192.17 | B-984 |
| DFRK21700134 | 2016-12-02 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO MARSHALL AND RETURN | $232.05 | B-984 |
| DFRK21700135 | 2016-12-02 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $47.23 | B-984 |
| DFRK21700136 | 2016-12-02 | Nov 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $63.75 | B-984 |
| DFRK21700137 | 2016-12-02 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $107.10 | B-984 |
| DFRK21700138 | 2016-12-02 | Nov 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO NETT LAKE AND RETURN | $76.50 | B-984 |
| DFRK21700139 | 2016-12-02 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-984 |
| DFRK21700140 | 2016-12-02 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN | $30.60 | B-984 |
| DFRK21700142 | 2016-12-06 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.46 | B-984 |
| DFRK21700144 | 2016-12-09 | Nov 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC | $204.97 | B-984 |
| DFRK21700145 | 2016-12-08 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.60 | B-984 |
| DFRK21700146 | 2016-12-07 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $61.20 | B-984 |
| DFRK21700147 | 2016-12-08 | Dec 1, 2016 | IndividualName withheld | STAFF PER DIEM | $14.33 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL, MINNEAPOLIS AND RETURN | $117.30 | B-984 |
| DFRK21700148 | 2016-12-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.77 | B-984 |
| DFRK21700150 | 2016-12-08 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-984 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT, WASECA AND RETURN | $71.91 | B-984 |
| DFRK21700151 | 2016-12-08 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO, LE CENTER AND RETURN | $83.13 | B-984 |
| DFRK21700152 | 2016-12-08 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO OWATONNA AND RETURN | $69.87 | B-984 |
| DFRK21700154 | 2016-12-13 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS AND RETURN | $109.65 | B-984 |
| DFRK21700155 | 2016-12-13 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $10.91 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $113.10 | B-985 |
| DFRK21700159 | 2016-12-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.02 | B-985 |
| DFRK21700160 | 2016-12-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.06 | B-985 |
| DFRK21700162 | 2016-12-16 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO NORTHFIELD AND RETURN | $81.60 | B-985 |
| DFRK21700163 | 2016-12-16 | Dec 10, 2016 | IndividualName withheld | STAFF PER DIEM | $16.81 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $63.75 | B-985 |
| DFRK21700165 | 2016-12-21 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN | $84.15 | B-985 |
| DFRK21700166 | 2016-12-21 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.25 | B-985 |
| DFRK21700167 | 2016-12-21 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $58.65 | B-985 |
| DFRK21700168 | 2016-12-22 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MARSHALL AND RETURN | $219.30 | B-985 |
| DFRK21700176 | 2016-12-28 | Dec 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.30 | B-985 |
| DFRK21700177 | 2017-01-04 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO MOUNTAIN IRON, EVELETH, VIRGINIA AND RETURN | $163.52 | B-985 |
| DFRK21700178 | 2016-12-29 | Dec 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $176.36 | B-985 |
| DFRK21700179 | 2016-12-29 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO CROOKSTON, EAST GRAND FORKS AND RETURN | $110.47 | B-985 |
| DFRK21700180 | 2016-12-29 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS, BEMIDJI AND RETURN | $139.74 | B-985 |
| DFRK21700181 | 2016-12-29 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO RED WING AND RETURN | $301.00 | B-985 |
| DFRK21700182 | 2016-12-28 | Dec 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $49.47 | B-985 |
| DFRK21700183 | 2016-12-29 | Oct 1 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.79 | B-985 |
| DFRK21700184 | 2016-12-28 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO RED WING AND RETURN | $50.39 | B-985 |
| DFRK21700188 | 2016-12-28 | Dec 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $66.30 | B-985 |
| DFRK21700189 | 2017-01-03 | Dec 21, 2016 | IndividualName withheld | STAFF PER DIEM | $19.92 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO OWATONNA, WASECA, MANKATO, ALBERT LEA AND RETURN | $132.60 | B-985 |
| DFRK21700194 | 2017-01-09 | Dec 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $15.82 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.05 | B-985 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $173.85 | B-985 |
| DFRK21700195 | 2017-01-06 | Dec 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.05 | B-985 |
| DFRK21700196 | 2017-01-06 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $61.20 | B-985 |
| DFRK21700197 | 2017-01-09 | Nov 18 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN | $438.20 | B-985 |
| DFRK21700198 | 2017-01-09 | Dec 2 → 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN | $438.20 | B-985 |
| DFRK21700199 | 2017-01-06 | Dec 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.58 | B-985 |
| DFRK21700204 | 2017-01-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.88 | B-985 |
| DFRK21700205 | 2017-01-10 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MORA AND RETURN | $94.86 | B-986 |
| DFRK21700206 | 2017-01-10 | Nov 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SANDSTONE AND RETURN | $72.42 | B-986 |
| DFRK21700207 | 2017-01-10 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN | $89.76 | B-986 |
| DFRK21700208 | 2017-01-10 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.41 | B-986 |
| DFRK21700209 | 2017-01-11 | Dec 9, 2016 | IndividualName withheld | STAFF PER DIEM | $12.88 | B-986 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO VIRGINIA, EVELETH AND RETURN | $67.32 | B-986 |
| DFRK21700210 | 2017-01-10 | Dec 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO STURGEON LAKE AND RETURN | $52.02 | B-986 |
| DFRK21700212 | 2017-01-11 | Jan 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RUSHFORD, SPRING VALLEY AND RETURN | $66.30 | B-986 |
| DFRK21700213 | 2017-01-12 | Jan 6, 2017 | IndividualName withheld | STAFF PER DIEM | $12.22 | B-986 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SAINT PETER AND RETURN | $114.75 | B-986 |
| DFRK21700217 | 2017-01-19 | Dec 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN | $117.30 | B-986 |
| DFRK21700218 | 2017-01-19 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.76 | B-986 |
| DFRK21700219 | 2017-01-19 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO MOUNTAIN IRON AND RETURN | $156.68 | B-986 |
| DFRK21700220 | 2017-01-19 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN | $45.90 | B-986 |
| DFRK21700221 | 2017-01-19 | Dec 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-986 |