| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WADDY TO BARDSTOWN AND RETURN | $99.96 | B-1468 |
| DPAU21300228 | 2013-08-08 | Mar 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN | $29.58 | B-1468 |
| DPAU21300229 | 2013-08-08 | Apr 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN | $39.27 | B-1468 |
| DPAU21300231 | 2013-08-08 | Apr 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO NEW CASTLE, LA GRANGE AND RETURN | $59.16 | B-1468 |
| DPAU21300232 | 2013-08-13 | Apr 26, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WADDY TO LEBANON AND RETURN | $58.68 | B-1468 |
| DPAU21300261 | 2013-08-14 | Aug 9, 2012 | IndividualName withheld | STAFF PER DIEM | $18.29 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WADDY TO BOWLING GREEN AND RETURN | $162.84 | B-1468 |
| DPAU21300280 | 2013-07-12 | Nov 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO NEW CASTLE AND RETURN | $28.31 | B-1471 |
| DPAU21300685 | 2013-04-10 | Mar 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.30 | B-1471 |
| DPAU21300729 | 2013-04-15 | Mar 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WEST LIBERTY, FRENCHBURG AND RETURN | $99.57 | B-1471 |
| DPAU21300731 | 2013-04-04 | Mar 11 → 15 | IndividualName withheld | STAFF PER DIEM | $656.55 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO BEAVER DAM, LOUISVILLE, LEITCHFIELD AND RETURN | $362.07 | B-1471 |
| DPAU21300732 | 2013-04-11 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $142.51 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LEXINGTON AND RETURN | $193.23 | B-1471 |
| DPAU21300733 | 2013-04-11 | Mar 25, 2013 | IndividualName withheld | STAFF PER DIEM | $14.11 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $132.21 | B-1471 |
| DPAU21300734 | 2013-04-11 | Feb 25 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 2/25 SOMERSET; 2/26 WHITLEY CITY; 2/27 LIBERTY; 2/28 MIDDLESBORO, LONDON; 3/1 STEARNS, BARBOURVILLE | $326.57 | B-1471 |
| DPAU21300735 | 2013-04-11 | Mar 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/4 MT VERNON, SOMERSET; 3/5 ALBANY; 3/6, 7 SOMERSET; 3/8 WILLIAMSBURG, LONDON | $314.71 | B-1471 |
| DPAU21300736 | 2013-04-11 | Mar 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/11 PINEVILLE, LONDON; 3/12, 13 LIBERTY; 3/14 MONTICELLO; 3/15 LONDON | $340.13 | B-1471 |
| DPAU21300737 | 2013-04-11 | Mar 20, 2013 | IndividualName withheld | STAFF PER DIEM | $19.33 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO PADUCAH AND RETURN | $185.32 | B-1472 |
| DPAU21300738 | 2013-04-10 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $17.52 | B-1472 |
| DPAU21300739 | 2013-04-10 | Feb 14, 2013 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO HICKMAN, CLINTON AND RETURN | $85.32 | B-1472 |
| DPAU21300740 | 2013-04-10 | Feb 15, 2013 | IndividualName withheld | STAFF PER DIEM | $24.50 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE, BENTON, CALVERT CITY AND RETURN | $45.77 | B-1472 |
| DPAU21300741 | 2013-04-10 | Feb 18, 2013 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MAYFIELD, FANCY FARM AND RETURN | $49.72 | B-1472 |
| DPAU21300742 | 2013-04-10 | Feb 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $16.39 | B-1472 |
| DPAU21300743 | 2013-04-11 | Feb 20, 2013 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MORGANFIELD, SALEM AND RETURN | $105.66 | B-1472 |
| DPAU21300744 | 2013-04-10 | Feb 22, 2013 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $15.82 | B-1472 |
| DPAU21300745 | 2013-04-10 | Feb 25, 2013 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO PRINCETON, MARION AND RETURN | $74.02 | B-1472 |
| DPAU21300746 | 2013-04-10 | Feb 26, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $43.51 | B-1472 |
| DPAU21300747 | 2013-04-10 | Feb 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $45.77 | B-1472 |
| DPAU21300748 | 2013-04-10 | Feb 28, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, EDDYVILLE AND RETURN | $52.55 | B-1472 |
| DPAU21300749 | 2013-04-11 | Mar 19, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO BURKESVILLE AND RETURN | $89.27 | B-1472 |
| DPAU21300750 | 2013-04-10 | Mar 20, 2013 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO GREENVILLE AND RETURN | $83.06 | B-1472 |
| DPAU21300751 | 2013-04-11 | Mar 22, 2013 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $87.58 | B-1472 |
| DPAU21300752 | 2013-04-10 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $71.79 | B-1472 |
| DPAU21300753 | 2013-04-11 | Mar 19, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO OWENSBORO AND RETURN | $124.30 | B-1472 |
| DPAU21300754 | 2013-04-10 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.39 | B-1472 |
| DPAU21300755 | 2013-04-11 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $52.00 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BRANDENBURG, LONDON AND RETURN | $217.53 | B-1472 |
| DPAU21300756 | 2013-04-10 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.69 | B-1472 |
| DPAU21300757 | 2013-04-16 | Feb 11 → Mar 5 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/11, 19, 26, 3/5 FRANKFORT; 2/21 NICHOLASVILLE | $137.16 | B-1472 |
| DPAU21300758 | 2013-04-11 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $6.93 | B-1472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO SOMERSET AND RETURN | $110.06 | B-1472 |
| DPAU21300759 | 2013-04-10 | Mar 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO NASHVILLE TN AND RETURN | $87.58 | B-1472 |
| DPAU21300760 | 2013-04-10 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND BOWLING GREEN | $14.69 | B-1473 |
| DPAU21300761 | 2013-04-11 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO PADUCAH AND RETURN | $194.93 | B-1473 |
| DPAU21300763 | 2013-05-13 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $8.47 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO FRANKFORT AND RETURN | $176.28 | B-1473 |
| DPAU21300764 | 2013-04-10 | Mar 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.08 | B-1473 |
| DPAU21300765 | 2013-04-11 | Mar 13, 2013 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $90.40 | B-1473 |
| DPAU21300766 | 2013-04-10 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-1473 |
| DPAU21300767 | 2013-04-11 | Mar 19, 2013 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $90.40 | B-1473 |
| DPAU21300768 | 2013-04-10 | Mar 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $42.38 | B-1473 |
| DPAU21300769 | 2013-04-10 | Mar 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.78 | B-1473 |
| DPAU21300770 | 2013-05-13 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LEXINGTON AND RETURN | $192.18 | B-1473 |
| DPAU21300771 | 2013-05-14 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO SOMERSET AND RETURN | $78.73 | B-1473 |
| DPAU21300775 | 2013-04-10 | Mar 1, 2013 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO SMITHLAND AND RETURN | $28.82 | B-1473 |
| DPAU21300776 | 2013-04-10 | Mar 4, 2013 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO FULTON, SYMSONIA AND RETURN | $72.89 | B-1473 |
| DPAU21300777 | 2013-04-10 | Mar 8, 2013 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MARION, GRAND RIVERS AND RETURN | $74.58 | B-1473 |
| DPAU21300778 | 2013-04-10 | Mar 18, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.99 | B-1473 |
| DPAU21300779 | 2013-04-10 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $13.00 | B-1473 |
| DPAU21300780 | 2013-04-10 | Mar 22, 2013 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $15.26 | B-1473 |
| DPAU21300781 | 2013-04-10 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $16.39 | B-1473 |
| DPAU21300782 | 2013-04-10 | Mar 29, 2013 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO FANCY FARM, MAYFIELD AND RETURN | $50.29 | B-1473 |
| DPAU21300783 | 2013-04-10 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-1473 |
| DPAU21300784 | 2013-04-10 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.13 | B-1473 |
| DPAU21300785 | 2013-04-15 | Mar 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $42.38 | B-1473 |
| DPAU21300786 | 2013-04-10 | Mar 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.43 | B-1473 |
| DPAU21300787 | 2013-04-10 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1473 |
| DPAU21300788 | 2013-04-10 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.73 | B-1473 |
| DPAU21300789 | 2013-04-15 | Mar 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $36.73 | B-1474 |
| DPAU21300790 | 2013-04-10 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 3/18 WILLIAMSTOWN; 3/21 UNION; 3/22 FORT WRIGHT | $59.33 | B-1474 |
| DPAU21300791 | 2013-04-11 | Mar 19, 2013 | IndividualName withheld | STAFF PER DIEM | $32.82 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRESCENT SPRINGS TO SOUTH SHORE, MAYSVILLE AND RETURN | $130.52 | B-1474 |
| DPAU21300792 | 2013-04-16 | Mar 20, 2013 | IndividualName withheld | STAFF PER DIEM | $16.73 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRESCENT SPRINGS TO WEST CHESTER OH, ASHLAND AND RETURN | $174.02 | B-1474 |
| DPAU21300793 | 2013-04-10 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-1474 |
| DPAU21300794 | 2013-04-15 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $33.90 | B-1474 |
| DPAU21300795 | 2013-04-10 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.43 | B-1474 |
| DPAU21300796 | 2013-04-15 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $56.50 | B-1474 |
| DPAU21300797 | 2013-04-10 | Mar 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.60 | B-1474 |
| DPAU21300798 | 2013-04-11 | Mar 30, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO ELIZABETHTOWN AND RETURN | $104.53 | B-1474 |
| DPAU21300799 | 2013-04-15 | Apr 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LAWRENCEBURG AND RETURN | $33.90 | B-1474 |
| DPAU21300800 | 2013-04-10 | Apr 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.60 | B-1474 |
| DPAU21300801 | 2013-04-10 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO STANTON AND RETURN | $62.15 | B-1474 |
| DPAU21300802 | 2013-04-10 | Apr 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.12 | B-1474 |
| DPAU21300807 | 2013-04-17 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $75.48 | B-1474 |
| DPAU21300808 | 2013-04-17 | Oct 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $74.37 | B-1474 |
| DPAU21300809 | 2013-04-18 | Oct 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 10/23 BOWLING GREEN; 10/30 PADUCAH, CALVERT CITY | $159.29 | B-1474 |
| DPAU21300810 | 2013-04-18 | Nov 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 11/7 BOWLING GREEN; 11/14 HICKORY, PADUCAH; 11/28 GRAND RIVERS; 11/29 MADISONVILLE; 11/30 CRESCENT SPRINGS | $563.33 | B-1474 |
| DPAU21300811 | 2013-04-18 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $123.71 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO WINCHESTER, LEXINGTON AND RETURN | $256.41 | B-1474 |
| DPAU21300812 | 2013-04-18 | Dec 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 12/13 ELIZABETHTOWN; 12/14 LEXINGTON; 12/19 SHELBYVILLE | $634.92 | B-1474 |
| DPAU21300813 | 2013-04-17 | Jan 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO GRAND RIVERS AND RETURN | $68.82 | B-1474 |
| DPAU21300814 | 2013-04-18 | Jan 14 → 16 | IndividualName withheld | STAFF PER DIEM | $208.15 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $84.36 | B-1474 |
| DPAU21300815 | 2013-04-18 | Jan 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 1/22 OWENSBORO;1/24 PADUCAH; 1/31 CADIZ | $233.10 | B-1474 |
| DPAU21300816 | 2013-04-18 | Feb 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 2/1, 11, 12, 20 BOWLING GREEN; 2/7 LEXINGTON; 2/21 NICHOLASVILLE; 2/22 PRINCETON | $857.67 | B-1474 |
| DPAU21300817 | 2013-04-18 | Mar 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO THE FOLLOWING AND RETURN: 3/5 BURKESVILLE; 3/13 GILBERTSVILLE; 3/21, 27, 29 BOWLING GREEN; 3/26 PADUCAH; 3/28 BOWLING GREEN, WOODBURN | $682.52 | B-1474 |
| DPAU21300818 | 2013-04-18 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $45.80 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRESCENT SPRINGS TO CARTER CITY, ASHLAND, OLIVE HILL AND RETURN | $179.11 | B-1475 |
| DPAU21300819 | 2013-04-18 | Mar 25 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 3/25 OWENTON; 3/26 DRY RIDGE, FALMOUTH; 3/27 FLORENCE, FT MITCHELL; 3/28 COVINGTON; 3/29 MAYS LICK; 4/1 BUTLER; 4/2 COVINGTON, ALEXANDRIA; 4/3 COVINGTON, PETERSBURG; 4/5 BROOKSVILLE | $336.18 | B-1475 |
| DPAU21300820 | 2013-04-18 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BEATTYVILLE, BOONEVILLE, QUICKSAND AND RETURN | $111.55 | B-1475 |
| DPAU21300821 | 2013-04-18 | Feb 28, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN | $160.90 | B-1475 |
| DPAU21300822 | 2013-04-18 | Mar 11, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC | $159.40 | B-1475 |
| DPAU21300823 | 2013-04-18 | Apr 8, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC | $159.40 | B-1475 |
| DPAU21300824 | 2013-04-18 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/18 MANCHESTER; 3/19 RUSSELL SPRINGS; 3/20 STEARNS; 3/21 MONTICELLO; 3/22 SOMERSET | $311.88 | B-1475 |
| DPAU21300825 | 2013-04-18 | Mar 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/25, 26, 27, 28 SOMERSET; 3/29 LONDON | $254.25 | B-1475 |
| DPAU21300826 | 2013-05-07 | Apr 22, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL LOUISVILLE TO WASHINGTON DC | $265.90 | B-1475 |
| DPAU21300827 | 2013-04-24 | Apr 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/1 MT VERNON, BARBOURVILLE; 4/2, 3 SOMERSET; 4/4 SOMERSET, BARBOURVILLE; 4/5 STEARNS | $288.72 | B-1475 |
| DPAU21300828 | 2013-04-24 | Apr 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/8 JAMESTOWN; 4/9 SOMERSET, WILLIAMSBURG; 4/10 HARLAN; 4/11 MONTICELLO; 4/12 LONDON, PINEVILLE | $374.60 | B-1475 |
| DPAU21300829 | 2013-04-23 | Apr 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO NASHVILLE TN AND RETURN | $85.88 | B-1475 |
| DPAU21300830 | 2013-04-23 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO NASHVILLE TN AND RETURN | $85.88 | B-1475 |
| DPAU21300831 | 2013-04-24 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $138.43 | B-1475 |
| DPAU21300832 | 2013-04-24 | Apr 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GRAND RIVERS AND RETURN | $158.20 | B-1475 |
| DPAU21300833 | 2013-04-23 | Apr 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO NASHVILLE TN AND RETURN | $84.75 | B-1475 |
| DPAU21300834 | 2013-04-23 | Oct 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $88.80 | B-1475 |
| DPAU21300835 | 2013-04-23 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MORGANTOWN AND RETURN | $94.35 | B-1475 |
| DPAU21300836 | 2013-04-23 | Oct 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MADISONVILLE AND RETURN | $49.95 | B-1475 |
| DPAU21300837 | 2013-04-24 | Oct 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO RADCLIFF AND RETURN | $177.60 | B-1475 |
| DPAU21300838 | 2013-04-23 | Oct 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO ELKTON AND RETURN | $22.20 | B-1475 |
| DPAU21300839 | 2013-04-24 | Oct 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, HARDINSBURG AND RETURN | $183.15 | B-1475 |
| DPAU21300840 | 2013-04-24 | Oct 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO LEITCHFIELD AND RETURN | $122.10 | B-1475 |
| DPAU21300841 | 2013-04-23 | Nov 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD AND RETURN | $88.80 | B-1475 |
| DPAU21300842 | 2013-04-24 | Nov 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HAWESVILLE AND RETURN | $124.32 | B-1475 |
| DPAU21300843 | 2013-04-23 | Nov 7, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO CENTRAL CITY AND RETURN | $61.05 | B-1475 |
| DPAU21300844 | 2013-04-23 | Nov 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO RUSSELLVILLE AND RETURN | $49.95 | B-1475 |
| DPAU21300845 | 2013-04-23 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO RUSSELLVILLE AND RETURN | $50.85 | B-1476 |
| DPAU21300846 | 2013-05-07 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY, MAYFIELD AND RETURN | $69.50 | B-1476 |
| DPAU21300847 | 2013-05-07 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $14.13 | B-1476 |
| DPAU21300848 | 2013-05-07 | Apr 9, 2013 | IndividualName withheld | STAFF PER DIEM | $19.50 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO EDDYVILLE, GRAND RIVERS AND RETURN | $53.11 | B-1476 |
| DPAU21300850 | 2013-05-07 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 4/8 WILLIAMSTOWN; 4/11 OWENTON, BLUE ASH OH | $122.04 | B-1476 |
| DPAU21300851 | 2013-05-07 | Apr 12, 2013 | IndividualName withheld | STAFF PER DIEM | $36.15 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRESCENT SPRINGS TO LOUISA, SANDY HOOK AND RETURN | $188.15 | B-1476 |
| DPAU21300852 | 2013-05-07 | Apr 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.73 | B-1476 |
| DPAU21300853 | 2013-05-07 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $51.42 | B-1476 |
| DPAU21300854 | 2013-05-07 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.47 | B-1476 |
| DPAU21300855 | 2013-05-23 | Apr 12, 2013 | IndividualName withheld | STAFF PER DIEM | $22.92 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $109.63 | B-1476 |
| DPAU21300857 | 2013-05-07 | Apr 5, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO STANTON AND RETURN | $57.38 | B-1476 |
| DPAU21300858 | 2013-05-07 | Apr 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-1476 |
| DPAU21300859 | 2013-05-07 | Apr 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1476 |
| DPAU21300860 | 2013-05-07 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.43 | B-1476 |
| DPAU21300861 | 2013-05-13 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $54.55 | B-1476 |
| DPAU21300862 | 2013-05-07 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.08 | B-1476 |
| DPAU21300863 | 2013-05-07 | Apr 12, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $100.40 | B-1476 |
| DPAU21300864 | 2013-05-07 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO IRVINE AND RETURN | $61.50 | B-1476 |
| DPAU21300865 | 2013-05-07 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-1476 |
| DPAU21300866 | 2013-05-07 | Apr 17, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO STANTON AND RETURN | $84.10 | B-1476 |
| DPAU21300867 | 2013-05-07 | Apr 18, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $84.75 | B-1476 |
| DPAU21300868 | 2013-05-07 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-1476 |
| DPAU21300869 | 2013-05-07 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.38 | B-1476 |
| DPAU21300870 | 2013-05-07 | Apr 24, 2013 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO STANTON AND RETURN | $81.93 | B-1476 |
| DPAU21300871 | 2013-05-13 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT, LEXINGTON, FRANKFORT AND RETURN | $62.15 | B-1476 |
| DPAU21300872 | 2013-05-07 | Apr 26, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN | $48.03 | B-1477 |
| DPAU21300873 | 2013-05-03 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.48 | B-1477 |
| DPAU21300874 | 2013-05-06 | Mar 27, 2013 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN | $115.83 | B-1477 |
| DPAU21300875 | 2013-05-03 | Mar 28 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-1477 |
| DPAU21300876 | 2013-05-03 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CRESTWOOD AND RETURN | $23.17 | B-1477 |
| DPAU21300877 | 2013-05-03 | Apr 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.51 | B-1477 |
| DPAU21300878 | 2013-05-03 | Apr 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.24 | B-1477 |
| DPAU21300879 | 2013-05-03 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO NASHVILLE TN AND RETURN | $84.75 | B-1477 |