| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $86.86 | B-1489 |
| DPAU21400491 | 2014-04-01 | Mar 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-1489 |
| DPAU21400492 | 2014-04-01 | Mar 24, 2014 | IndividualName withheld | STAFF PER DIEM LOUISVILLE TO FRANKFORT AND RETURN | $15.00 | B-1489 |
| DPAU21400493 | 2014-04-03 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO STANTON, MOREHEAD, STANTON AND RETURN | $185.92 | B-1489 |
| DPAU21400494 | 2014-04-01 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1489 |
| DPAU21400495 | 2014-04-03 | Mar 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO HAZARD, BARBOURVILLE, HAZARD AND RETURN | $208.32 | B-1489 |
| DPAU21400496 | 2014-04-01 | Mar 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-1489 |
| DPAU21400497 | 2014-04-01 | Mar 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1489 |
| DPAU21400498 | 2014-04-04 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $67.20 | B-1489 |
| DPAU21400499 | 2014-04-01 | Mar 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1489 |
| DPAU21400500 | 2014-04-01 | Mar 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-1489 |
| DPAU21400501 | 2014-04-04 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LAWRENCEBURG AND RETURN | $39.20 | B-1489 |
| DPAU21400502 | 2014-04-04 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PARIS AND RETURN | $39.20 | B-1489 |
| DPAU21400503 | 2014-04-04 | Mar 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LAWRENCEBURG, LEXINGTON, RICHMOND AND RETURN | $84.00 | B-1490 |
| DPAU21400504 | 2014-04-01 | Mar 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1490 |
| DPAU21400505 | 2014-04-01 | Mar 24, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC | $157.50 | B-1490 |
| DPAU21400507 | 2014-04-01 | Mar 24, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION SHUTTLE SERVICE FOR SEN [NAME] TO NASHVILLE TN | $129.50 | B-1490 |
| DPAU21400508 | 2014-04-10 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RADCLIFF AND RETURN | $94.08 | B-1490 |
| DPAU21400509 | 2014-04-11 | Mar 14, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LEXINGTON AND RETURN | $179.20 | B-1490 |
| DPAU21400510 | 2014-04-10 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $16.24 | B-1490 |
| DPAU21400511 | 2014-04-10 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $37.52 | B-1490 |
| DPAU21400512 | 2014-04-10 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $12.32 | B-1490 |
| DPAU21400513 | 2014-04-10 | Mar 28, 2014 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $14.00 | B-1490 |
| DPAU21400514 | 2014-04-10 | Mar 31, 2014 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO BARDWELL AND RETURN | $39.76 | B-1490 |
| DPAU21400518 | 2014-04-09 | Nov 18, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC | $157.40 | B-1490 |
| DPAU21400520 | 2014-04-10 | Apr 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-1490 |
| DPAU21400521 | 2014-04-11 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WILLIAMSBURG AND RETURN | $115.36 | B-1490 |
| DPAU21400522 | 2014-04-17 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $17.28 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO PIKEVILLE, PAINTSVILLE AND RETURN | $166.71 | B-1490 |
| DPAU21400523 | 2014-04-11 | Apr 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-1490 |
| DPAU21400524 | 2014-04-11 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.08 | B-1490 |
| DPAU21400525 | 2014-04-11 | Mar 24, 2014 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $62.72 | B-1490 |
| DPAU21400526 | 2014-04-11 | Mar 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-1490 |
| DPAU21400527 | 2014-04-11 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1490 |
| DPAU21400528 | 2014-04-14 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN | $110.88 | B-1490 |
| DPAU21400529 | 2014-04-14 | Mar 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/24 MANCHESTER, BARBOURVILLE; 3/25 SOMERSET, BARBOURVILLE; 3/26 LIBERTY; 3/27 SOMERSET, WILLIAMSBURG; 3/28 LONDON, BARBOURVILLE | $328.72 | B-1490 |
| DPAU21400530 | 2014-05-20 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/31 RUSSELL SPRINGS; 4/1 SOMERSET, WILLIAMSBURG; 4/2 SOMERSET; 4/3 WHITLEY CITY, BARBOURVILLE; 4/4 MCKEE, BARBOURVILLE | $335.44 | B-1490 |
| DPAU21400531 | 2014-04-11 | Mar 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW, MUNFORDVILLE AND RETURN | $61.60 | B-1490 |
| DPAU21400532 | 2014-04-11 | Mar 4, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE, BROWNSVILLE, SMITHS GROVE AND RETURN | $63.28 | B-1491 |
| DPAU21400533 | 2014-04-11 | Mar 11, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO GREENSBURG AND RETURN | $78.40 | B-1491 |
| DPAU21400534 | 2014-04-11 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN | $49.28 | B-1491 |
| DPAU21400535 | 2014-04-11 | Apr 4, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN | $48.16 | B-1491 |
| DPAU21400536 | 2014-04-14 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO EDMONTON, BURKESVILLE AND RETURN | $86.80 | B-1491 |
| DPAU21400538 | 2014-04-21 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-1491 |
| DPAU21400540 | 2014-04-21 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-1491 |
| DPAU21400541 | 2014-04-22 | Apr 9, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO RADCLIFF, LEITCHFIELD AND RETURN | $103.04 | B-1491 |
| DPAU21400542 | 2014-04-22 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $100.80 | B-1491 |
| DPAU21400543 | 2014-04-22 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO BURKESVILLE, SCOTTSVILLE AND RETURN | $91.84 | B-1491 |
| DPAU21400544 | 2014-04-22 | Apr 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/7 MT VERNON, SOMERSET; 4/8 MIDDLESBORO, MT VERNON; 4/9 MANCHESTER, LIBERTY; 4/10 WILLIAMSBURG, MONTICELLO; 4/11 RUSSELL SPRINGS | $435.12 | B-1491 |
| DPAU21400546 | 2014-04-21 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO CORBIN AND RETURN | $99.90 | B-1491 |
| DPAU21400547 | 2014-04-22 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $5.71 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO PIKEVILLE AND RETURN | $158.14 | B-1491 |
| DPAU21400553 | 2014-04-25 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $43.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO SCOTTSVILLE, TOMPKINSVILLE, PHILPOT, TOMPKINSVILLE AND RETURN | $309.12 | B-1491 |
| DPAU21400555 | 2014-04-23 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO PARK CITY AND RETURN | $30.80 | B-1491 |
| DPAU21400556 | 2014-04-25 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW, TOMPKINSVILLE AND RETURN | $75.04 | B-1491 |
| DPAU21400557 | 2014-04-25 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FALLS OF ROUGH AND RETURN | $57.68 | B-1491 |
| DPAU21400558 | 2014-04-28 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO PARK CITY, BURKESVILLE, EDMONTON AND RETURN | $101.36 | B-1491 |
| DPAU21400559 | 2014-04-25 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-1491 |
| DPAU21400560 | 2014-04-29 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $16.25 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS AND RETURN | $43.68 | B-1491 |
| DPAU21400561 | 2014-04-25 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $16.24 | B-1491 |
| DPAU21400562 | 2014-04-25 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1491 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $18.48 | B-1491 |
| DPAU21400563 | 2014-04-29 | Apr 4, 2014 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MARION AND RETURN | $67.76 | B-1492 |
| DPAU21400564 | 2014-04-29 | Apr 7, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO BENTON, MURRAY AND RETURN | $73.92 | B-1492 |
| DPAU21400565 | 2014-04-29 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE, BARDWELL AND RETURN | $51.52 | B-1492 |
| DPAU21400566 | 2014-04-29 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO KEVIL AND RETURN | $26.88 | B-1492 |
| DPAU21400567 | 2014-04-25 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $18.48 | B-1492 |
| DPAU21400568 | 2014-04-28 | Apr 21, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $73.36 | B-1492 |
| DPAU21400569 | 2014-04-28 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BARBOURVILLE AND RETURN | $115.92 | B-1492 |
| DPAU21400570 | 2014-07-01 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $71.79 | B-1492 |
| DPAU21400571 | 2014-04-30 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1492 |
| DPAU21400572 | 2014-04-30 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.44 | B-1492 |
| DPAU21400573 | 2014-05-01 | Mar 28, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $87.36 | B-1492 |
| DPAU21400574 | 2014-04-30 | Apr 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.12 | B-1492 |
| DPAU21400575 | 2014-05-01 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $126.56 | B-1492 |
| DPAU21400576 | 2014-04-30 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.84 | B-1492 |
| DPAU21400577 | 2014-05-01 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO HAZARD AND RETURN | $128.80 | B-1492 |
| DPAU21400578 | 2014-05-01 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO SOMERSET AND RETURN | $91.50 | B-1492 |
| DPAU21400579 | 2014-04-30 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1492 |
| DPAU21400580 | 2014-04-30 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WILMORE AND RETURN | $22.40 | B-1492 |
| DPAU21400581 | 2014-04-30 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-1492 |
| DPAU21400582 | 2014-04-30 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1492 |
| DPAU21400583 | 2014-04-30 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE AND RETURN | $33.60 | B-1492 |
| DPAU21400584 | 2014-05-01 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO VERSAILLES AND RETURN | $33.60 | B-1492 |
| DPAU21400585 | 2014-04-30 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1492 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO DANVILLE, STANFORD AND RETURN | $67.20 | B-1492 |
| DPAU21400586 | 2014-04-30 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1492 |
| DPAU21400587 | 2014-04-30 | Apr 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.00 | B-1492 |
| DPAU21400589 | 2014-04-30 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1493 |
| DPAU21400590 | 2014-04-30 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1493 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO STANFORD AND RETURN | $58.80 | B-1493 |
| DPAU21400591 | 2014-04-30 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1493 |
| DPAU21400592 | 2014-05-01 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $33.60 | B-1493 |
| DPAU21400593 | 2014-04-30 | Apr 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1493 |
| DPAU21400594 | 2014-05-01 | Apr 25, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1493 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO SOMERSET AND RETURN | $91.50 | B-1493 |
| DPAU21400595 | 2014-04-30 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.88 | B-1493 |
| DPAU21400597 | 2014-05-07 | Apr 28, 2014 | IndividualName withheld | STAFF PER DIEM | $40.93 | B-1493 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $92.12 | B-1493 |
| DPAU21400598 | 2014-05-06 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.84 | B-1493 |
| DPAU21400599 | 2014-05-07 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1493 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW, GREENSBURG, HODGENVILLE AND RETURN | $99.12 | B-1493 |
| DPAU21400600 | 2014-05-07 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1493 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $100.80 | B-1493 |
| DPAU21400601 | 2014-05-06 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.28 | B-1493 |
| DPAU21400602 | 2014-05-07 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO AUBURN, BOWLING GREEN, OWENSBORO AND RETURN | $104.72 | B-1493 |
| DPAU21400603 | 2014-05-08 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BOONEVILLE AND RETURN | $93.41 | B-1493 |
| DPAU21400605 | 2014-05-07 | Apr 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/14 SOMERSET; 4/15 MT VERNON; 4/16 LIBERTY; 4/17 LONDON, BARBOURVILLE, MONTICELLO; 4/18 MONTICELLO | $391.44 | B-1493 |
| DPAU21400608 | 2014-05-12 | Apr 28, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL LOUISVILLE TO WASHINGTON DC | $317.00 | B-1493 |
| DPAU21400609 | 2014-05-12 | May 1, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN | $307.00 | B-1493 |
| DPAU21400610 | 2014-05-14 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1493 |
| DPAU21400611 | 2014-05-14 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-1493 |
| DPAU21400612 | 2014-05-15 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $38.00 | B-1493 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN | $110.88 | B-1493 |
| DPAU21400613 | 2014-05-14 | Apr 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.88 | B-1493 |
| DPAU21400614 | 2014-05-14 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $49.84 | B-1493 |
| DPAU21400615 | 2014-05-14 | May 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-1493 |
| DPAU21400616 | 2014-05-19 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO WADDY AND RETURN | $47.60 | B-1493 |
| DPAU21400617 | 2014-05-15 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO CORBIN, SOMERSET AND RETURN | $121.02 | B-1493 |
| DPAU21400618 | 2014-05-14 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MAYFIELD, FULTON AND RETURN | $73.36 | B-1494 |
| DPAU21400619 | 2014-05-14 | Apr 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $49.28 | B-1494 |
| DPAU21400620 | 2014-05-14 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $18.48 | B-1494 |
| DPAU21400621 | 2014-05-14 | Apr 28, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO SALEM AND RETURN | $50.96 | B-1494 |
| DPAU21400622 | 2014-05-15 | Apr 29, 2014 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO HICKMAN AND RETURN | $90.16 | B-1494 |
| DPAU21400623 | 2014-05-14 | Apr 30, 2014 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MURRAY, MAYFIELD AND RETURN | $68.88 | B-1494 |
| DPAU21400624 | 2014-05-14 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $16.24 | B-1494 |
| DPAU21400625 | 2014-05-14 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $8.96 | B-1494 |
| DPAU21400626 | 2014-05-14 | May 6, 2014 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO KEVIL AND RETURN | $25.76 | B-1494 |
| DPAU21400627 | 2014-05-19 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO WADDY AND RETURN | $47.60 | B-1494 |
| DPAU21400628 | 2014-05-19 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1494 |
| DPAU21400629 | 2014-05-20 | Apr 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/21 LONDON, BARBOURVILLE; 4/22 MANCHESTER, MONTICELLO; 4/23, 24, 25 SOMERSET | $313.60 | B-1494 |
| DPAU21400630 | 2014-05-20 | Apr 29, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO FORT KNOX, CAMPBELLSVILLE AND RETURN | $131.60 | B-1494 |
| DPAU21400631 | 2014-05-19 | Apr 30, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY, HORSE CAVE AND RETURN | $48.72 | B-1494 |
| DPAU21400632 | 2014-05-19 | May 5, 2014 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO COLUMBIA, EDMONTON AND RETURN | $86.24 | B-1494 |
| DPAU21400633 | 2014-05-20 | May 7, 2014 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO HODGENVILLE, FORT KNOX, LEITCHFIELD AND RETURN | $122.64 | B-1494 |
| DPAU21400634 | 2014-05-20 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE, BOWLING GREEN, CAMPBELLSVILLE, GLASGOW AND RETURN | $130.48 | B-1494 |
| DPAU21400635 | 2014-05-20 | May 9, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO FORT KNOX, ELIZABETHTOWN AND RETURN | $95.76 | B-1494 |
| DPAU21400636 | 2014-05-20 | Apr 28, 2014 | IndividualName withheld | STAFF PER DIEM | $19.85 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HEBRON TO LOUISVILLE AND RETURN | $120.96 | B-1494 |
| DPAU21400637 | 2014-05-19 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.16 | B-1494 |
| DPAU21400638 | 2014-05-20 | Apr 30, 2014 | IndividualName withheld | STAFF PER DIEM | $26.02 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HEBRON TO BOWLING GREEN AND RETURN | $224.56 | B-1494 |
| DPAU21400639 | 2014-05-20 | May 2, 2014 | IndividualName withheld | STAFF PER DIEM | $6.68 | B-1494 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HEBRON TO FLEMINGSBURG TO CRESCENT SPRINGS | $92.40 | B-1494 |
| DPAU21400640 | 2014-05-19 | May 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-1495 |
| DPAU21400641 | 2014-05-20 | May 6, 2014 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-1495 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HEBRON TO LONDON AND RETURN | $168.56 | B-1495 |
| DPAU21400642 | 2014-05-20 | May 7, 2014 | IndividualName withheld | STAFF PER DIEM | $4.87 | B-1495 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HEBRON TO NEW CASTLE AND RETURN | $118.72 | B-1495 |
| DPAU21400643 | 2014-05-20 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1495 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRESCENT SPRINGS TO TAYLORSVILLE TO HEBRON | $118.72 | B-1495 |
| DPAU21400644 | 2014-05-20 | May 12, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC | $305.50 | B-1495 |
| DPAU21400645 | 2014-05-20 | Apr 28 → May 2 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/28 RUSSELL SPRINGS; 4/29 LONDON, BARBOURVILLE; 4/30 LIBERTY; 5/1 MIDDLESBORO, LONDON; 5/2 SOMERSET | $340.48 | B-1495 |
| DPAU21400646 | 2014-05-20 | May 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 5/5 SOMERSET; 5/6 MANCHESTER, ANNVILLE; 5/7 HARLAN; 5/8 MIDDLESBORO, LONDON; 5/9 SOMERSET, MONTICELLO | $333.20 | B-1495 |
| DPAU21400650 | 2014-05-29 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $188.76 | B-1495 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO FLORENCE, CINCINNATI OH, LEXINGTON AND RETURN | $285.04 | B-1495 |
| DPAU21400651 | 2014-05-23 | May 12, 2014 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1495 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO SONORA, EDMONTON AND RETURN | $129.36 | B-1495 |
| DPAU21400652 | 2014-05-22 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-1495 |
| DPAU21400653 | 2014-05-22 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.84 | B-1495 |
| DPAU21400654 | 2014-05-22 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $16.24 | B-1495 |
| DPAU21400655 | 2014-05-22 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO EMINENCE AND RETURN | $30.24 | B-1495 |
| DPAU21400656 | 2014-05-22 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LAWRENCEBURG, LEXINGTON, PARIS AND RETURN | $76.16 | B-1495 |
| DPAU21400657 | 2014-05-22 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHEPHERDSVILLE AND RETURN | $58.24 | B-1495 |
| DPAU21400658 | 2014-05-22 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO TAYLORSVILLE AND RETURN | $17.92 | B-1495 |