| DFRK21700782 | 2017-10-04 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $55.08 | B-971 |
| DFRK21700783 | 2017-10-04 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES, NEW YORK MILLS AND RETURN | $89.25 | B-971 |
| DFRK21700784 | 2017-10-05 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO OLIVIA AND RETURN | $201.45 | B-971 |
| DFRK21700785 | 2017-10-05 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BEMIDJI, REDBY AND RETURN | $187.68 | B-971 |
| DFRK21700786 | 2017-10-05 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BRAINERD, LITTLE FALLS AND RETURN | $224.40 | B-972 |
| DFRK21700787 | 2017-10-04 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $56.10 | B-972 |
| DFRK21700788 | 2017-10-05 | Sep 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.15 | B-972 |
| DFRK21700789 | 2017-10-04 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO CALEDONIA AND RETURN | $84.15 | B-972 |
| DFRK21700790 | 2017-10-05 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $173.17 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $155.55 | B-972 |
| DFRK21700791 | 2017-10-05 | Sep 4, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN MINNEAPOLIS TO WASHINGTON DC | $411.20 | B-972 |
| DFRK21800001 | 2017-10-13 | Aug 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.44 | B-972 |
| DFRK21800002 | 2017-10-16 | Aug 21 → 22 | IndividualName withheld | STAFF PER DIEM | $231.64 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, CLOQUET, MINNEAPOLIS AND RETURN | $176.46 | B-972 |
| DFRK21800003 | 2017-10-13 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN | $19.16 | B-972 |
| DFRK21800004 | 2017-10-16 | Aug 4 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.43 | B-972 |
| DFRK21800005 | 2017-10-16 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.75 | B-972 |
| DFRK21800006 | 2017-10-13 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT CHARLES, PLAINVIEW, ELGIN AND RETURN | $45.90 | B-972 |
| DFRK21800007 | 2017-10-13 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WASECA AND RETURN | $66.30 | B-972 |
| DFRK21800008 | 2017-10-13 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN, ALBERT LEA AND RETURN | $68.85 | B-972 |
| DFRK21800009 | 2017-10-17 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO BRAINERD AND RETURN | $119.57 | B-972 |
| DFRK21800015 | 2017-10-17 | Sep 26 → 28 | IndividualName withheld | STAFF PER DIEM | $19.75 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC TO MINNEAPOLIS | $464.94 | B-972 |
| DFRK21800017 | 2017-10-26 | Aug 22 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $542.88 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL AND RETURN | $899.50 | B-972 |
| DFRK21800018 | 2017-10-23 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO DETROIT LAKES AND RETURN | $9.84 | B-972 |
| DFRK21800019 | 2017-10-18 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $23.82 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO ALBERT LEA, FARIBAULT AND RETURN | $5.10 | B-972 |
| DFRK21800020 | 2017-10-18 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-972 |
| DFRK21800021 | 2017-10-19 | Jul 10 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $976.59 | B-972 |
| DFRK21800028 | 2017-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.72 | B-972 |
| DFRK21800034 | 2017-10-23 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $61.20 | B-972 |
| DFRK21800035 | 2017-10-23 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-972 |
| DFRK21800042 | 2017-10-27 | Aug 14 → Sep 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $115.00 | B-972 |
| DFRK21800057 | 2017-11-02 | Jul 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.88 | B-972 |
| DFRK21800058 | 2017-10-30 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.84 | B-972 |
| DFRK21800059 | 2017-10-30 | Sep 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.66 | B-973 |
| DFRK21800060 | 2017-10-31 | Sep 15 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN | $438.40 | B-973 |
| DFRK21800085 | 2017-11-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.44 | B-973 |
| DFRK21800102 | 2017-12-11 | Sep 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.61 | B-973 |
| DFRK21800138 | 2017-12-15 | Aug 14 → Sep 3 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS, DULUTH, SAINT PAUL, MINNEAPOLIS AND RETURN | $456.09 | B-973 |
| DFRK21800025 | 2017-10-18 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO STEWARTVILLE, CHATFIELD AND RETURN | $40.80 | B-975 |
| DFRK21800026 | 2017-10-19 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN | $107.10 | B-975 |
| DFRK21800029 | 2017-10-20 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO BIG LAKE AND RETURN | $49.67 | B-975 |
| DFRK21800031 | 2017-10-27 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM | $123.01 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO BRAHAM, CAMBRIDGE, NORTH BRANCH, PINE CITY, RUSH CITY AND RETURN | $140.25 | B-975 |
| DFRK21800036 | 2017-10-24 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CASS LAKE AND RETURN | $117.30 | B-975 |
| DFRK21800037 | 2017-10-24 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $107.10 | B-975 |
| DFRK21800038 | 2017-10-23 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DEER RIVER AND RETURN | $76.50 | B-975 |
| DFRK21800039 | 2017-10-23 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $66.30 | B-975 |
| DFRK21800040 | 2017-10-24 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WABASHA, PLAINVIEW, SAINT PAUL AND RETURN | $152.80 | B-975 |
| DFRK21800041 | 2017-10-24 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $16.12 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN | $122.40 | B-975 |
| DFRK21800045 | 2017-10-27 | Oct 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $81.20 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $788.74 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL AND RETURN | $377.76 | B-975 |
| DFRK21800046 | 2017-10-24 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $15.09 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $159.04 | B-975 |
| DFRK21800047 | 2017-10-23 | Oct 11, 2017 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO MANKATO AND RETURN | $12.00 | B-975 |
| DFRK21800048 | 2017-10-23 | Oct 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.88 | B-975 |
| DFRK21800052 | 2017-11-02 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.25 | B-975 |
| DFRK21800053 | 2017-10-30 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WABASHA AND RETURN | $66.30 | B-975 |
| DFRK21800054 | 2017-10-30 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO DODGE CENTER, KASSON, BYRON AND RETURN | $45.90 | B-975 |
| DFRK21800055 | 2017-10-30 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $96.90 | B-975 |
| DFRK21800056 | 2017-11-02 | Oct 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $389.05 | B-976 |
| DFRK21800061 | 2017-10-31 | Oct 9 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN AS FOLLOWS: 10/9 NEW YORK NY TO MINNEAPOLIS; 10/14 MINNEAPOLIS TO WASHINGTON DC | $515.40 | B-976 |
| DFRK21800062 | 2017-10-30 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.89 | B-976 |
| DFRK21800063 | 2017-11-02 | Oct 15 → 20 | IndividualName withheld | STAFF PER DIEM | $168.39 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $758.64 | B-976 |
| DFRK21800065 | 2017-11-03 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.71 | B-976 |
| DFRK21800066 | 2017-11-09 | Oct 15 → 20 | IndividualName withheld | STAFF PER DIEM | $199.13 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $682.47 | B-976 |
| DFRK21800067 | 2017-11-06 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $145.50 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DETROIT LAKES, MOORHEAD AND RETURN | $257.55 | B-976 |
| DFRK21800069 | 2017-11-08 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LA CRESCENT AND RETURN | $84.15 | B-976 |
| DFRK21800070 | 2017-11-09 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $121.15 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS, MAPLE GROVE, BRAINERD AND RETURN | $267.75 | B-976 |
| DFRK21800072 | 2017-11-08 | Oct 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.75 | B-976 |
| DFRK21800073 | 2017-11-08 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $67.32 | B-976 |
| DFRK21800074 | 2017-11-08 | Oct 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION HUGO TO SAINT PAUL AND RETURN | $20.40 | B-976 |
| DFRK21800075 | 2017-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.12 | B-976 |
| DFRK21800083 | 2017-11-15 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS AND RETURN | $14.99 | B-976 |
| DFRK21800084 | 2017-11-30 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $143.17 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WALKER, CASS LAKE, FERGUS FALLS AND RETURN | $287.64 | B-976 |
| DFRK21800086 | 2017-11-20 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.05 | B-976 |
| DFRK21800088 | 2017-11-17 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PINE ISLAND, OWATONNA AND RETURN | $68.85 | B-976 |
| DFRK21800089 | 2017-11-22 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.17 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN | $107.10 | B-976 |
| DFRK21800090 | 2017-11-17 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WABASHA AND RETURN | $68.85 | B-976 |
| DFRK21800091 | 2017-11-29 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $117.23 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO LUVERNE, WORTHINGTON AND RETURN | $267.75 | B-976 |
| DFRK21800093 | 2017-11-20 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.48 | B-976 |
| DFRK21800095 | 2017-12-07 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.40 | B-976 |
| DFRK21800096 | 2017-12-07 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $67.32 | B-976 |
| DFRK21800097 | 2017-12-07 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $66.30 | B-976 |
| DFRK21800098 | 2017-12-07 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO OWATONNA, AUSTIN AND RETURN | $107.10 | B-976 |
| DFRK21800099 | 2017-12-07 | Nov 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-977 |
| DFRK21800100 | 2017-12-07 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DEER RIVER AND RETURN | $76.50 | B-977 |
| DFRK21800101 | 2017-12-07 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-977 |
| DFRK21800103 | 2017-12-11 | Oct 3 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.95 | B-977 |
| DFRK21800104 | 2017-12-11 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $55.08 | B-977 |
| DFRK21800105 | 2017-12-11 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO OTTERTAIL AND RETURN | $84.15 | B-977 |
| DFRK21800106 | 2017-12-11 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES, BEMIDJI AND RETURN | $145.35 | B-977 |
| DFRK21800107 | 2017-12-11 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FOSSTON, WAUBUN, BEMIDJI AND RETURN | $181.05 | B-977 |
| DFRK21800108 | 2017-12-11 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HALLOCK AND RETURN | $159.12 | B-977 |
| DFRK21800109 | 2017-12-11 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WALKER, CASS LAKE AND RETURN | $165.75 | B-977 |
| DFRK21800110 | 2017-12-11 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $62.22 | B-977 |
| DFRK21800111 | 2017-12-11 | Nov 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WALKER, LANCASTER AND RETURN | $242.25 | B-977 |
| DFRK21800112 | 2017-12-11 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HALLOCK AND RETURN | $158.10 | B-977 |
| DFRK21800113 | 2017-12-11 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $252.96 | B-977 |
| DFRK21800114 | 2017-12-11 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT CLOUD AND RETURN | $185.64 | B-977 |
| DFRK21800115 | 2017-12-11 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HALLOCK AND RETURN | $158.10 | B-977 |
| DFRK21800118 | 2017-12-11 | Oct 27 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN | $446.40 | B-977 |
| DFRK21800119 | 2017-12-11 | Nov 9 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FRANKEN WASHINGTON DC TO MINNEAPOLIS AND RETURN | $646.40 | B-977 |
| DFRK21800122 | 2017-12-13 | Oct 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.44 | B-977 |
| DFRK21800123 | 2017-12-12 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.35 | B-977 |
| DFRK21800124 | 2017-12-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.71 | B-977 |
| DFRK21800127 | 2017-12-13 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.80 | B-977 |
| DFRK21800135 | 2017-12-20 | Dec 6 → 8 | IndividualName withheld | STAFF PER DIEM | $28.17 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $113.00 | B-977 |
| DFRK21800139 | 2017-12-22 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $153.00 | B-977 |
| DFRK21800140 | 2017-12-22 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $153.00 | B-977 |
| DFRK21800141 | 2017-12-22 | Dec 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.10 | B-977 |
| DFRK21800142 | 2017-12-22 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $73.95 | B-977 |
| DFRK21800143 | 2017-12-22 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $107.10 | B-977 |
| DFRK21800144 | 2017-12-22 | Oct 1 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.45 | B-977 |
| DFRK21800145 | 2017-12-22 | Oct 1 → Nov 29 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $327.70 | B-978 |
| DFRK21800146 | 2017-12-22 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.75 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO BRAHAM AND RETURN | $67.93 | B-978 |
| DFRK21800147 | 2017-12-22 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO NORWOOD YOUNG AMERICA AND RETURN | $52.79 | B-978 |
| DFRK21800148 | 2017-12-22 | Nov 16, 2017 | IndividualName withheld | STAFF PER DIEM | $7.18 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, HINCKLEY AND RETURN | $155.04 | B-978 |
| DFRK21800154 | 2017-12-27 | Dec 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.30 | B-978 |
| DFRK21800155 | 2018-01-02 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $56.10 | B-978 |
| DFRK21800156 | 2018-01-02 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN | $61.20 | B-978 |
| DFRK21800157 | 2018-01-02 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN | $61.20 | B-978 |
| DFRK21800158 | 2018-01-02 | Dec 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-978 |
| DFRK21800159 | 2018-01-02 | Dec 20, 2017 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN | $26.71 | B-978 |
| DFRK21800160 | 2018-01-03 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HALLOCK AND RETURN | $160.14 | B-978 |
| DFRK21800161 | 2018-01-05 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $155.54 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $287.28 | B-978 |
| DFRK21800162 | 2018-01-05 | Dec 6 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $446.40 | B-978 |
| DFRK21800163 | 2018-01-16 | Oct 1 → Dec 29 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $186.15 | B-978 |
| DFRK21800164 | 2018-01-12 | Dec 16, 2017 → Jan 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.10 | B-978 |
| DFRK21800165 | 2018-01-16 | Dec 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL, MINNEAPOLIS AND RETURN | $132.60 | B-978 |
| DFRK21800168 | 2018-01-26 | Nov 1 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $334.52 | B-978 |
| DFRK21800169 | 2018-01-26 | Dec 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN | $193.80 | B-978 |
| DFRK21800173 | 2018-01-26 | Dec 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $168.30 | B-978 |
| DFRK21800175 | 2018-01-26 | Nov 1 → Dec 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.40 | B-978 |
| DFRK21800189 | 2018-02-15 | Dec 22, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $476.20 | B-978 |