| DKLO20240248 | 2024-04-08 | Feb 20, 2024 | IndividualName withheld | STAFF PER DIEM | $12.11 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO BLOOMINGTON, MINNEAPOLIS, HASTINGS, SAINT PAUL AND RETURN | $128.62 | B-1561 |
| DKLO20240249 | 2024-04-08 | Feb 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN | $125.96 | B-1561 |
| DKLO20240253 | 2024-04-08 | Feb 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN | $100.50 | B-1561 |
| DKLO20240258 | 2024-04-01 | Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.91 | B-1561 |
| DKLO20240259 | 2024-04-08 | Feb 28, 2024 | IndividualName withheld | STAFF PER DIEM | $21.95 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO BLOOMING PRAIRIE, MINNEAPOLIS, SAINT PAUL TO FARIBAULT | $126.70 | B-1561 |
| DKLO20240262 | 2024-04-08 | Feb 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $18.38 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.07 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, SAINT PAUL AND RETURN | $333.38 | B-1562 |
| DKLO20240265 | 2024-04-05 | Jan 3 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.50 | B-1562 |
| DKLO20240267 | 2024-04-08 | Mar 8, 2024 | IndividualName withheld | STAFF PER DIEM | $10.02 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN | $140.03 | B-1562 |
| DKLO20240268 | 2024-04-01 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.03 | B-1562 |
| DKLO20240273 | 2024-04-08 | Mar 14, 2024 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS AND RETURN | $121.27 | B-1562 |
| DKLO20240274 | 2024-04-08 | Mar 15, 2024 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO WARREN AND RETURN | $138.69 | B-1562 |
| DKLO20240275 | 2024-04-11 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.21 | B-1562 |
| DKLO20240276 | 2024-04-08 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, MANKATO AND RETURN | $105.86 | B-1562 |
| DKLO20240277 | 2024-04-22 | Mar 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $16.97 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.83 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MOORHEAD, HALSTAD, MAHNOMEN AND RETURN | $388.39 | B-1562 |
| DKLO20240278 | 2024-04-08 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $208.29 | B-1562 |
| DKLO20240280 | 2024-04-08 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BAXTER AND RETURN | $154.58 | B-1562 |
| DKLO20240284 | 2024-04-08 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $209.60 | B-1562 |
| DKLO20240285 | 2024-04-08 | Nov 28, 2023 | IndividualName withheld | STAFF PER DIEM | $19.88 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS, RUSH CITY AND RETURN | $191.91 | B-1562 |
| DKLO20240287 | 2024-04-02 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1562 |
| DKLO20240289 | 2024-04-08 | Dec 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO LUTSEN AND RETURN | $115.28 | B-1562 |
| DKLO20240291 | 2024-04-08 | Jan 12, 2024 | IndividualName withheld | STAFF PER DIEM | $10.52 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO SAUK RAPIDS, BRAINERD AND RETURN | $214.40 | B-1562 |
| DKLO20240292 | 2024-04-08 | Jan 30, 2024 | IndividualName withheld | STAFF PER DIEM | $13.43 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $134.00 | B-1562 |
| DKLO20240295 | 2024-04-02 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-1562 |
| DKLO20240296 | 2024-04-08 | Feb 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO WALKER AND RETURN | $161.47 | B-1562 |
| DKLO20240299 | 2024-04-08 | Feb 23, 2024 | IndividualName withheld | STAFF PER DIEM | $32.94 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO BRAHAM AND RETURN | $134.00 | B-1562 |
| DKLO20240306 | 2024-05-03 | Mar 8, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $517.10 | B-1563 |
| DKLO20240307 | 2024-04-16 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO BEMIDJI, THIEF RIVER FALLS AND RETURN | $246.19 | B-1563 |
| DKLO20240308 | 2024-04-10 | Feb 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO CROSBY AND RETURN | $171.52 | B-1563 |
| DKLO20240310 | 2024-04-12 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO MOORHEAD AND RETURN | $132.74 | B-1563 |
| DKLO20240311 | 2024-04-10 | Mar 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN, HALSTAD AND RETURN | $101.17 | B-1563 |
| DKLO20240312 | 2024-04-10 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN | $109.07 | B-1563 |
| DKLO20240313 | 2024-04-12 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $26.47 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO NEW ULM, LE CENTER AND RETURN | $136.01 | B-1563 |
| DKLO20240314 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $4.31 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO WINTHROP, NEW ULM, WASECA, LE CENTER AND RETURN | $141.37 | B-1563 |
| DKLO20240315 | 2024-04-10 | Mar 28, 2024 | IndividualName withheld | STAFF PER DIEM | $28.61 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO EAST GRAND FORKS AND RETURN | $114.57 | B-1563 |
| DKLO20240318 | 2024-04-12 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $28.51 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $61.64 | B-1563 |
| DKLO20240319 | 2024-04-12 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO WASECA AND RETURN | $34.84 | B-1563 |
| DKLO20240320 | 2024-04-12 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $29.07 | B-1563 |
| DKLO20240321 | 2024-04-15 | Apr 6, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $69.68 | B-1563 |
| DKLO20240323 | 2024-04-18 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.55 | B-1563 |
| DKLO20240324 | 2024-04-22 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $552.92 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON AND RETURN | $59.09 | B-1563 |
| DKLO20240325 | 2024-04-19 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SHOREVIEW AND RETURN | $16.48 | B-1563 |
| DKLO20240326 | 2024-04-24 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.31 | B-1563 |
| DKLO20240327 | 2024-04-24 | Apr 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.95 | B-1563 |
| DKLO20240328 | 2024-04-30 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MANKATO, RED WING TO ROCHESTER | $133.65 | B-1563 |
| DKLO20240329 | 2024-04-30 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO BRAHAM AND RETURN | $150.75 | B-1563 |
| DKLO20240330 | 2024-05-01 | Apr 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $14.32 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.15 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MARSHALL AND RETURN | $198.99 | B-1563 |
| DKLO20240331 | 2024-04-26 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $23.09 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $71.02 | B-1564 |
| DKLO20240334 | 2024-05-02 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT JAMES AND RETURN | $112.56 | B-1564 |
| DKLO20240335 | 2024-05-02 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO KASSON AND RETURN | $19.43 | B-1564 |
| DKLO20240336 | 2024-05-02 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.01 | B-1564 |
| DKLO20240337 | 2024-05-07 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO LITCHFIELD, WILLMAR AND RETURN | $261.97 | B-1564 |
| DKLO20240338 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO HARMONY, KASSON TO ROCHESTER | $120.60 | B-1564 |
| DKLO20240339 | 2024-05-03 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.09 | B-1564 |
| DKLO20240342 | 2024-05-16 | Mar 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO FARGO ND | $894.10 | B-1564 |
| DKLO20240343 | 2024-05-14 | Mar 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FARGO ND | $298.60 | B-1564 |
| DKLO20240344 | 2024-05-03 | Feb 29, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $517.10 | B-1564 |
| DKLO20240345 | 2024-05-03 | Feb 22 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $783.21 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $40.00 | B-1564 |
| DKLO20240347 | 2024-05-03 | Mar 6, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1564 |
| DKLO20240348 | 2024-05-03 | Mar 22, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1564 |
| DKLO20240352 | 2024-05-03 | Mar 22, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1564 |
| DKLO20240353 | 2024-06-25 | Mar 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $229.10 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] MINNEAPOLIS TO NEW YORK NY | $40.00 | B-1564 |
| DKLO20240354 | 2024-05-03 | Mar 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $783.21 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $40.00 | B-1564 |
| DKLO20240356 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1564 |
| DKLO20240357 | 2024-05-07 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.25 | B-1564 |
| DKLO20240358 | 2024-05-09 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WILLMAR, WINSTED AND RETURN | $136.01 | B-1564 |
| DKLO20240359 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-1564 |
| DKLO20240360 | 2024-05-13 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.24 | B-1564 |
| DKLO20240361 | 2024-05-13 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.25 | B-1564 |
| DKLO20240362 | 2024-05-13 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.49 | B-1564 |
| DKLO20240363 | 2024-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.17 | B-1564 |
| DKLO20240364 | 2024-05-15 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $6.31 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO JACKSON AND RETURN | $176.21 | B-1565 |
| DKLO20240365 | 2024-05-16 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO STEWARTVILLE AND RETURN | $21.44 | B-1565 |
| DKLO20240366 | 2024-05-21 | May 3, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN | $152.76 | B-1565 |
| DKLO20240367 | 2024-05-23 | May 7, 2024 | IndividualName withheld | STAFF PER DIEM | $11.37 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO WADENA AND RETURN | $121.27 | B-1565 |
| DKLO20240368 | 2024-05-22 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.15 | B-1565 |
| DKLO20240369 | 2024-05-22 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.94 | B-1565 |
| DKLO20240370 | 2024-05-22 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.54 | B-1565 |
| DKLO20240371 | 2024-05-22 | May 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.51 | B-1565 |
| DKLO20240372 | 2024-05-22 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LAKE CITY TO FARIBAULT | $64.99 | B-1565 |
| DKLO20240373 | 2024-05-23 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SANDSTONE AND RETURN | $110.41 | B-1565 |
| DKLO20240374 | 2024-05-22 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.15 | B-1565 |
| DKLO20240375 | 2024-05-24 | May 14, 2024 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BRAINERD AND RETURN | $175.54 | B-1565 |
| DKLO20240376 | 2024-05-23 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.69 | B-1565 |
| DKLO20240377 | 2024-05-29 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 5/14 MANKATO; 5/15 BLUE EARTH | $169.51 | B-1565 |
| DKLO20240378 | 2024-05-25 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.63 | B-1565 |
| DKLO20240379 | 2024-05-26 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.54 | B-1565 |
| DKLO20240380 | 2024-05-26 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1565 |
| DKLO20240381 | 2024-05-26 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.19 | B-1565 |
| DKLO20240382 | 2024-05-25 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.23 | B-1565 |
| DKLO20240383 | 2024-05-28 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.01 | B-1565 |
| DKLO20240384 | 2024-05-28 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.53 | B-1565 |
| DKLO20240385 | 2024-05-26 | May 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1565 |
| DKLO20240386 | 2024-05-26 | May 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-1565 |
| DKLO20240396 | 2024-05-26 | May 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.16 | B-1566 |
| DKLO20240397 | 2024-05-30 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN | $145.39 | B-1566 |
| DKLO20240398 | 2024-05-26 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT PETER AND RETURN | $60.97 | B-1566 |
| DKLO20240411 | 2024-06-11 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.17 | B-1566 |
| DKLO20240412 | 2024-06-11 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.53 | B-1566 |
| DKLO20240413 | 2024-06-11 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.88 | B-1566 |
| DKLO20240414 | 2024-06-11 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO JACKSON TO FARIBAULT | $192.96 | B-1566 |
| DKLO20240415 | 2024-06-11 | Feb 20 → May 26 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: 2/20 SOUTH SAINT PAUL; 4 /2 CHASKA; 5/26 BIG LAKE | $116.58 | B-1566 |
| DKLO20240416 | 2024-06-11 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $9.37 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO AUSTIN AND RETURN | $133.33 | B-1566 |
| DKLO20240417 | 2024-06-11 | May 27, 2024 | IndividualName withheld | STAFF PER DIEM | $18.27 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN | $116.58 | B-1566 |
| DKLO20240418 | 2024-06-11 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1566 |
| DKLO20240419 | 2024-06-11 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO HOWARD LAKE, CANNON FALLS AND RETURN | $141.37 | B-1566 |
| DKLO20240420 | 2024-06-11 | Jun 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.70 | B-1566 |
| DKLO20240421 | 2024-06-11 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PETER AND RETURN | $92.46 | B-1566 |
| DKLO20240423 | 2024-06-11 | Jun 1, 2024 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO GRANITE FALLS AND RETURN | $242.54 | B-1566 |
| DKLO20240424 | 2024-06-11 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $71.02 | B-1566 |
| DKLO20240425 | 2024-06-11 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $6.63 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO FOREST LAKE AND RETURN | $109.21 | B-1566 |
| DKLO20240426 | 2024-06-11 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $10.12 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $74.37 | B-1566 |
| DKLO20240427 | 2024-06-11 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO ROCHESTER AND RETURN | $77.72 | B-1566 |
| DKLO20240428 | 2024-06-11 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.07 | B-1566 |
| DKLO20240429 | 2024-06-11 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MORTON AND RETURN | $144.72 | B-1566 |
| DKLO20240430 | 2024-06-13 | May 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.91 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.05 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO WAITE PARK, GRANITE FALLS AND RETURN | $304.85 | B-1567 |
| DKLO20240431 | 2024-06-12 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1567 |
| DKLO20240432 | 2024-06-12 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1567 |
| DKLO20240433 | 2024-06-12 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.04 | B-1567 |
| DKLO20240434 | 2024-06-12 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.33 | B-1567 |
| DKLO20240435 | 2024-06-12 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LA CROSSE WI AND RETURN | $104.84 | B-1567 |
| DKLO20240436 | 2024-06-18 | May 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $66.72 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $521.31 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $930.58 | B-1567 |
| DKLO20240437 | 2024-06-17 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WINONA AND RETURN | $158.12 | B-1567 |
| DKLO20240438 | 2024-06-14 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.41 | B-1567 |
| DKLO20240439 | 2024-06-14 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.27 | B-1567 |
| DKLO20240440 | 2024-06-14 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO CANNON FALLS AND RETURN | $65.66 | B-1567 |
| DKLO20240447 | 2024-06-28 | May 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $517.10 | B-1567 |
| DKLO20240449 | 2024-06-18 | Jun 9, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $305.10 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] MINNEAPOLIS TO SIOUX FALLS SD | $40.00 | B-1567 |
| DKLO20240450 | 2024-06-18 | May 23 → Jun 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,034.21 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $40.00 | B-1567 |
| DKLO20240451 | 2024-06-28 | May 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $517.10 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC | $40.00 | B-1567 |
| DKLO20240452 | 2024-09-17 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $517.10 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $40.00 | B-1567 |
| DKLO20240453 | 2024-06-25 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $10.57 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.60 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO WINDOM, PIPESTONE, LUVERNE, WINDOM AND RETURN | $277.38 | B-1567 |
| DKLO20240454 | 2024-06-18 | Jun 11, 2024 | IndividualName withheld | STAFF PER DIEM | $24.50 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $70.35 | B-1567 |
| DKLO20240455 | 2024-06-24 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $68.34 | B-1567 |
| DKLO20240456 | 2024-06-25 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-1567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $154.45 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO WORTHINGTON, CURRIE AND RETURN | $393.29 | B-1568 |
| DKLO20240457 | 2024-06-24 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1568 |
| DKLO20240458 | 2024-06-24 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO LAKE CITY AND RETURN | $81.74 | B-1568 |
| DKLO20240459 | 2024-06-24 | May 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1568 |
| DKLO20240460 | 2024-06-25 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.01 | B-1568 |
| DKLO20240461 | 2024-06-24 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.02 | B-1568 |
| DKLO20240462 | 2024-06-24 | May 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.69 | B-1568 |
| DKLO20240463 | 2024-06-24 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.01 | B-1568 |
| DKLO20240464 | 2024-06-25 | May 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO LITTLE FALLS AND RETURN | $123.28 | B-1568 |
| DKLO20240465 | 2024-06-24 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.73 | B-1568 |
| DKLO20240466 | 2024-06-24 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.72 | B-1568 |
| DKLO20240467 | 2024-06-25 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $54.94 | B-1568 |
| DKLO20240468 | 2024-06-25 | Jun 7, 2024 | IndividualName withheld | STAFF PER DIEM | $25.47 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WINONA AND RETURN | $184.25 | B-1568 |
| DKLO20240469 | 2024-07-09 | Jan 29, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $266.10 | B-1568 |
| DKLO20240470 | 2024-06-28 | Apr 7, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $517.10 | B-1568 |
| DKLO20240471 | 2024-06-28 | Mar 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $517.10 | B-1568 |
| DKLO20240472 | 2024-06-28 | Apr 6, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $517.10 | B-1568 |