| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO CHILTON, OSHKOSH, STEVENS POINT, MERRILL, STEVENS POINT AND RETURN | $289.17 | B-1162 |
| DJOR21100455 | 2011-10-03 | Sep 6, 2011 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD, RHINELANDER AND RETURN | $159.63 | B-1162 |
| DJOR21100456 | 2011-10-03 | Sep 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/8 BALSAM LAKE, MENOMONIE, WOODVILLE; 9/13 CHIPPEWA FALLS | $125.46 | B-1162 |
| DJOR21100457 | 2011-10-03 | Sep 14 → 15 | IndividualName withheld | STAFF PER DIEM | $86.25 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO HURLEY, MARATHON CITY AND RETURN | $212.67 | B-1163 |
| DJOR21100458 | 2011-10-14 | Sep 19, 2011 | IndividualName withheld | STAFF PER DIEM | $8.70 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO BOYCEVILLE, GLENWOOD CITY AND RETURN | $48.45 | B-1163 |
| DJOR21100459 | 2011-10-14 | Sep 22, 2011 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD AND RETURN | $79.56 | B-1163 |
| DJOR21100460 | 2011-10-04 | Aug 29 → 31 | IndividualName withheld | STAFF PER DIEM | $127.00 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MADISON, MILWAUKEE, GREEN BAY AND RETURN | $504.74 | B-1163 |
| DJOR21100464 | 2011-10-03 | Sep 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO LA CROSSE AND RETURN | $163.20 | B-1163 |
| DJOR21100466 | 2011-10-03 | Sep 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO STEVENS POINT AND RETURN | $100.98 | B-1163 |
| DJOR21100468 | 2011-10-04 | Sep 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MENASHA AND RETURN | $103.02 | B-1163 |
| DJOR21100472 | 2011-10-03 | Sep 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUSAU TO NEW LONDON | $104.04 | B-1163 |
| DJOR21100475 | 2011-10-03 | Sep 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/6 ELKHORN; 9/23 CHICAGO IL | $178.25 | B-1163 |
| DJOR21200002 | 2011-10-17 | Aug 24 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO FOLLOWING AND RETURN: 8/24 HILLSBORO; 9/16 MONDOVI, MENOMONIE; 9/21 ARCADIA, MONDOVI; 9/30 FORT MCCOY | $304.47 | B-1163 |
| DJOR21200003 | 2011-10-06 | Sep 26, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO PEPIN, PRESCOTT, PLUM CITY AND RETURN | $88.74 | B-1163 |
| DJOR21200004 | 2011-10-06 | Sep 27, 2011 | IndividualName withheld | STAFF PER DIEM | $7.84 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO LAONA, SEYMOUR AND RETURN | $221.85 | B-1163 |
| DJOR21200005 | 2011-10-06 | Sep 29, 2011 | IndividualName withheld | STAFF PER DIEM | $7.13 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN | $98.94 | B-1163 |
| DJOR21200006 | 2011-10-06 | Sep 17, 2011 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO TOMAH AND RETURN | $51.00 | B-1163 |
| DJOR21200007 | 2011-10-17 | Sep 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 9/18, 22 ONALASKA; 9/19 SPARTA, LA CROSSE, ONALASKA; 9/21, 28 TOMAH; 9/29 TOMAH, SPARTA | $197.37 | B-1163 |
| DJOR21200008 | 2011-10-06 | Sep 23, 2011 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO WARRENS AND RETURN | $61.71 | B-1163 |
| DJOR21200009 | 2011-10-06 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $82.14 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO WISCONSIN RAPIDS AND RETURN | $100.98 | B-1163 |
| DJOR21200010 | 2011-10-14 | Aug 25, 2011 | IndividualName withheld | STAFF PER DIEM | $3.03 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MANITOWOC TO NEENAH | $66.30 | B-1163 |
| DJOR21200011 | 2011-10-06 | Aug 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO OSHKOSH AND RETURN | $30.60 | B-1163 |
| DJOR21200012 | 2011-10-13 | Sep 2, 2011 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEENAH TO MANITOWOC, SHEBOYGAN FALLS TO OSHKOSH | $74.46 | B-1163 |
| DJOR21200013 | 2011-10-06 | Sep 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEENAH TO OSHKOSH AND RETURN | $19.38 | B-1163 |
| DJOR21200014 | 2011-10-06 | Sep 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO CHICAGO IL AND RETURN | $108.12 | B-1163 |
| DJOR21200016 | 2011-10-06 | Sep 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC AND RETURN | $25.50 | B-1163 |
| DJOR21200017 | 2011-10-06 | Sep 28, 2011 | IndividualName withheld | STAFF PER DIEM | $13.17 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $96.90 | B-1164 |
| DJOR21200018 | 2011-10-06 | Sep 25 → 28 | IndividualName withheld | STAFF PER DIEM | $329.74 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $967.04 | B-1164 |
| DJOR21200036 | 2011-10-18 | Aug 18 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 8/19 HALES CORNERS, MILWAUKEE; 8/22 WEST BEND, HARTFORD, RICHFIELD, GERMANTOWN; 8/24 MILWAUKEE; 8/25 SHEBOYGAN, MILWAUKEE; 8/27 WAUKESHA, MILWAUKEE; 9/8 PEWAUKEE; 9/17 OSHKOSH; 9/19 TWO RIVERS; 9/22 WAUPUN, BEAVER DAM, HORICON, WATERTOWN; 9/24 WEST BEND, MILWAUKEE | $552.84 | B-1164 |
| DJOR21200037 | 2011-10-18 | Aug 18 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/16 MEQUON; 9/26 OOSTBURG, MANITOWOC; 9/28 RACINE; 8/18, 9/15, 21, 29, 30 INTERDEPARTMENTAL TRANSPORTATION | $123.93 | B-1164 |
| DJOR21200039 | 2011-11-02 | Sep 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN | $41.82 | B-1164 |
| DJOR21200040 | 2011-11-03 | Aug 30 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 8/30 SUN PRAIRIE; 8/31 MADISON; 9/1 MINERAL POINT | $89.76 | B-1164 |
| DJOR21200041 | 2011-11-04 | Sep 6, 2011 | IndividualName withheld | STAFF PER DIEM | $10.03 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FITCHBURG TO DELAVAN, EAST TROY AND RETURN | $73.44 | B-1164 |
| DJOR21200042 | 2011-11-02 | Sep 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION 9/7, 9 FITCHBURG TO MADISON AND RETURN | $12.24 | B-1164 |
| DJOR21200043 | 2011-11-02 | Sep 12, 2011 | IndividualName withheld | STAFF PER DIEM | $22.14 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FITCHBURG TO FOOTVILLE, JANESVILLE, MILTON, BELOIT AND RETURN | $60.69 | B-1164 |
| DJOR21200044 | 2011-11-02 | Sep 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 9/13 MIDDLETON; 9/15 MADISON | $22.44 | B-1164 |
| DJOR21200045 | 2011-11-03 | Sep 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND FITCHBURG | $3.06 | B-1164 |
| DJOR21200079 | 2011-11-16 | Sep 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO OCONTO AND RETURN | $71.40 | B-1164 |
| DJOR21200093 | 2011-12-19 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $180.79 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OSHKOSH, MILWAUKEE AND RETURN | $537.97 | B-1164 |
| DJOR21200100 | 2011-12-12 | Sep 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO BAYFIELD AND RETURN | $291.72 | B-1164 |
| DJOR21200102 | 2011-12-12 | Sep 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO CHICAGO IL AND RETURN | $162.92 | B-1164 |
| DJOR21200103 | 2011-12-12 | Sep 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 9/19 JANESVILLE; 9/23 MILWAUKEE | $125.46 | B-1164 |
| DJOR21200104 | 2011-12-09 | Sep 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 9/25 EDGERTON; 9/29 CAMBRIA | $83.64 | B-1164 |
| DJOR21200202 | 2012-01-18 | Jan 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MANITOWOC AND RETURN | $64.50 | B-1164 |
| DJOR21200023 | 2011-10-27 | Oct 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $10.02 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $87.42 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ROTHSCHILD AND RETURN | $104.55 | B-1167 |
| DJOR21200024 | 2011-10-21 | Oct 6 → 7 | IndividualName withheld | SENATOR'S INCIDENTALS | $17.27 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.00 | B-1167 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MINNEAPOLIS MN AND RETURN | $302.43 | B-1167 |
| DJOR21200030 | 2011-10-17 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MARINETTE AND RETURN | $93.84 | B-1167 |
| DJOR21200031 | 2011-10-17 | Oct 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN | $84.66 | B-1167 |
| DJOR21200032 | 2011-10-18 | Oct 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN | $141.78 | B-1167 |
| DJOR21200033 | 2011-10-18 | Oct 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MADISON AND RETURN | $116.28 | B-1167 |
| DJOR21200034 | 2011-10-17 | Oct 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO KESHENA AND RETURN | $53.04 | B-1167 |
| DJOR21200035 | 2011-10-17 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WAUTOMA TO OSHKOSH | $39.78 | B-1167 |
| DJOR21200049 | 2011-11-08 | Oct 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $503.90 | B-1167 |
| DJOR21200050 | 2011-11-03 | Oct 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 10/3 SPARTA; 10/4 STEVENS POINT; 10/5 WAUZEKA; 10/8, 14 INTERDEPARTMENTAL TRANSPORTATION; 10/12 WEST SALEM, ONALASKA; 10/13 VIOLA | $294.27 | B-1167 |
| DJOR21200051 | 2011-11-03 | Oct 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO MADISON AND RETURN | $151.36 | B-1167 |
| DJOR21200052 | 2011-11-08 | Oct 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 10/17 ONALASKA; 10/18, 22 INTERDEPARTMENTAL TRANSPORTATION; 10/19 MONTFORT, LIVINGSTON, DODGEVILLE; 10/20 WEST SALEM; 10/21 COON VALLEY | $164.73 | B-1167 |
| DJOR21200053 | 2011-11-03 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO OWEN, GREEN BAY AND RETURN | $108.89 | B-1167 |
| DJOR21200054 | 2011-11-03 | Oct 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MERRILL AND RETURN | $100.98 | B-1167 |
| DJOR21200055 | 2011-11-02 | Oct 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN | $84.66 | B-1167 |
| DJOR21200056 | 2011-11-07 | Oct 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO FLORENCE AND RETURN | $47.20 | B-1168 |
| DJOR21200057 | 2011-11-02 | Oct 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO APPLETON AND RETURN | $20.40 | B-1168 |
| DJOR21200058 | 2011-11-02 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO EAGLE RIVER, PARK FALLS, PHILLIPS AND RETURN | $66.12 | B-1168 |
| DJOR21200059 | 2011-11-02 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MARSHFIELD AND RETURN | $86.70 | B-1168 |
| DJOR21200060 | 2011-11-02 | Oct 3, 2011 | IndividualName withheld | STAFF PER DIEM | $1.30 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.53 | B-1168 |
| DJOR21200061 | 2011-11-09 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 10/4 JEFFERSON, FORT ATKINSON; 10/5, 17, 28 INTERDEPARTMENTAL TRANSPORTATION; 10/10 MOUNT PLEASANT; 10/11 MAYVILLE | $154.53 | B-1168 |
| DJOR21200062 | 2011-11-03 | Oct 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN TO MILWAUKEE: 10/13 PLYMOUTH, KOHLER; 10/19 BURLINGTON, RACINE; 10/20 PORT WASHINGTON: WAUKESHA TO THE FOLLOWING AND RETURN: 10/18 TWIN LAKES, KENOSHA; 10/19 JUNEAU; 10/28 OSHKOSH | $372.81 | B-1168 |
| DJOR21200068 | 2011-11-21 | Oct 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO FOLLOWING AND RETURN: 10/3 AMERY, SPRING VALLEY; 10/7 RIVER FALLS, HUDSON; 10/18 BLAIR;10/22 NEW RICHMOND | $279.48 | B-1168 |
| DJOR21200069 | 2011-11-23 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $103.14 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO STANLEY, ABBOTSFORD, STEVENS POINT, BERLIN, OSHKOSH AND RETURN | $189.00 | B-1168 |
| DJOR21200070 | 2011-11-21 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $116.45 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON AND RETURN | $182.07 | B-1168 |
| DJOR21200071 | 2011-11-23 | Oct 13 → 16 | IndividualName withheld | STAFF PER DIEM | $95.28 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO HAYWARD, BAYFIELD, PARK FALLS, HURLEY AND RETURN | $275.28 | B-1168 |
| DJOR21200072 | 2011-11-16 | Oct 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO RHINELANDER, RADISSON AND RETURN | $95.50 | B-1168 |
| DJOR21200073 | 2011-11-21 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO RIVER FALLS, PARKLAND, DEER PARK AND RETURN | $108.46 | B-1168 |
| DJOR21200074 | 2011-11-21 | Oct 26 → 29 | IndividualName withheld | STAFF PER DIEM | $288.80 | B-1168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SPOONER, HURLEY, OSHKOSH, STEVENS POINT AND RETURN | $315.69 | B-1168 |
| DJOR21200075 | 2011-11-21 | Oct 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $102.00 | B-1168 |
| DJOR21200076 | 2011-11-21 | Oct 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $102.00 | B-1168 |
| DJOR21200077 | 2011-11-16 | Oct 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO PLYMOUTH, CHILTON, BRILLION AND RETURN | $76.50 | B-1168 |
| DJOR21200078 | 2011-11-17 | Nov 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $102.00 | B-1168 |
| DJOR21200080 | 2011-11-16 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO APPLETON AND RETURN | $20.40 | B-1168 |
| DJOR21200081 | 2011-11-16 | Oct 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO FOND DU LAC AND RETURN | $52.02 | B-1168 |
| DJOR21200082 | 2011-11-16 | Oct 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MARATHON AND RETURN | $75.48 | B-1168 |
| DJOR21200083 | 2011-11-16 | Oct 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO PORTAGE AND RETURN | $44.88 | B-1168 |
| DJOR21200088 | 2011-12-09 | Nov 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $51.00 | B-1168 |
| DJOR21200089 | 2012-02-01 | Nov 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $153.00 | B-1168 |
| DJOR21200090 | 2011-12-09 | Nov 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SUN PRAIRIE AND RETURN | $76.50 | B-1168 |
| DJOR21200091 | 2011-12-09 | Nov 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MANITOWOC AND RETURN | $71.40 | B-1168 |
| DJOR21200092 | 2011-12-12 | Nov 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $102.00 | B-1169 |
| DJOR21200094 | 2011-12-12 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 11/1, 2, 10 WEST SALEM; 11/3 ELROY, BLACK RIVER FALLS; 11/7 GALESVILLE; 11/8 TAYLOR, BLACK RIVER FALLS; 11/15 LA FARGE; 11/14 IN AND AROUND LA CROSSE | $284.07 | B-1169 |
| DJOR21200095 | 2011-12-12 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM | $91.60 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO WISCONSIN RAPIDS, SUN PRAIRIE AND RETURN | $179.52 | B-1169 |
| DJOR21200096 | 2011-12-09 | Nov 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO KIEL AND RETURN | $52.02 | B-1169 |
| DJOR21200097 | 2011-12-09 | Nov 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FORT ATKINSON AND RETURN | $87.72 | B-1169 |
| DJOR21200098 | 2011-12-09 | Nov 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $51.00 | B-1169 |
| DJOR21200099 | 2011-12-09 | Nov 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $31.62 | B-1169 |
| DJOR21200105 | 2011-12-12 | Oct 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 10/4 BELOIT; 10/7 OSHKOSH | $144.84 | B-1169 |
| DJOR21200106 | 2011-12-09 | Oct 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO BARNEVELD, MINERAL POINT, SHULLSBURG AND RETURN | $80.58 | B-1169 |
| DJOR21200107 | 2011-12-16 | Oct 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 10/17 LAKE DELTON, SAUK CITY; 10/18 WI DELLS; 10/20 PICKETT; 10/28 OSHKOSH; 10/29 MILWAUKEE | $386.07 | B-1169 |
| DJOR21200108 | 2011-12-16 | Nov 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 11/4 EVANSVILLE, JANESVILLE; 11/8 BELMONT, DARLINGTON; 11/14 DODGEVILLE, MINERAL POINT; 11/16 JANESVILLE; 11/22 PARDEEVILLE | $264.18 | B-1169 |
| DJOR21200122 | 2011-12-12 | Nov 9, 2011 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FITCHBURG TO BEAVER DAM AND RETURN | $51.00 | B-1169 |
| DJOR21200123 | 2011-12-09 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO WISCONSIN DELLS AND RETURN | $61.20 | B-1169 |
| DJOR21200124 | 2011-12-16 | Nov 30, 2011 | IndividualName withheld | STAFF PER DIEM | $20.38 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE AND RETURN | $273.90 | B-1169 |
| DJOR21200125 | 2011-12-16 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 11/16 GENOA; 11/17 NORWALK, LA CROSSE; 11/28 SPARTA; 11/30 BANGOR | $106.08 | B-1169 |
| DJOR21200126 | 2011-12-19 | Oct 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN | $34.68 | B-1169 |
| DJOR21200127 | 2011-12-16 | Nov 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO CRANDON AND RETURN | $102.00 | B-1169 |
| DJOR21200128 | 2011-12-14 | Nov 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WAUTOMA AND RETURN | $46.92 | B-1169 |
| DJOR21200129 | 2011-12-14 | Nov 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WINNECONNE AND RETURN | $25.50 | B-1169 |
| DJOR21200130 | 2011-12-14 | Nov 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN | $39.78 | B-1169 |
| DJOR21200131 | 2011-12-14 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WISCONSIN RAPIDS AND RETURN | $63.24 | B-1169 |
| DJOR21200132 | 2011-12-16 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO CRANDON AND RETURN | $102.00 | B-1169 |
| DJOR21200133 | 2011-12-22 | Nov 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO BAYFIELD AND RETURN | $249.73 | B-1169 |
| DJOR21200134 | 2011-12-14 | Nov 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO KAUKAUNA AND RETURN | $31.62 | B-1169 |
| DJOR21200135 | 2011-12-14 | Nov 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN | $76.50 | B-1169 |
| DJOR21200136 | 2011-12-16 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MINOCQUA AND RETURN | $142.80 | B-1169 |
| DJOR21200137 | 2011-12-14 | Nov 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN | $76.50 | B-1169 |
| DJOR21200138 | 2011-12-16 | Nov 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN | $102.00 | B-1170 |
| DJOR21200139 | 2011-12-14 | Nov 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WAUTOMA AND RETURN | $46.92 | B-1170 |
| DJOR21200140 | 2011-12-16 | Nov 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN | $102.00 | B-1170 |
| DJOR21200141 | 2011-12-16 | Dec 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO RHINELANDER AND RETURN | $101.48 | B-1170 |
| DJOR21200142 | 2011-12-14 | Dec 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO PLOVER AND RETURN | $46.92 | B-1170 |
| DJOR21200143 | 2011-12-19 | Dec 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO CRANDON AND RETURN | $117.41 | B-1170 |
| DJOR21200149 | 2011-12-14 | Dec 8, 2011 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $57.63 | B-1170 |
| DJOR21200150 | 2011-12-16 | Nov 2, 2011 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO WEST BEND AND RETURN | $111.69 | B-1170 |
| DJOR21200151 | 2011-12-19 | Nov 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION 11/5 WAUKESHA TO KENOSHA AND RETURN; 11/16 WAUKESHA TO WEST BEND TO MILWAUKEE | $104.55 | B-1170 |
| DJOR21200152 | 2011-12-16 | Nov 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.69 | B-1170 |
| DJOR21200153 | 2011-12-16 | Nov 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.55 | B-1170 |
| DJOR21200154 | 2011-12-19 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO FOLLOWING AND RETURN: 11/1 NEW RICHMOND; 11/15 ALMENA, BARRON; 11/28 ASHLAND | $289.17 | B-1170 |
| DJOR21200155 | 2011-12-21 | Nov 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO HERTEL, GALESVILLE AND RETURN | $141.76 | B-1170 |
| DJOR21200156 | 2011-12-21 | Nov 9 → 10 | IndividualName withheld | STAFF PER DIEM | $68.21 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO ASHLAND, PORT WING, BAYFIELD, RED CLIFF, WASHBURN AND RETURN | $242.20 | B-1170 |
| DJOR21200157 | 2011-12-19 | Nov 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO GENOA AND RETURN | $102.64 | B-1170 |
| DJOR21200158 | 2011-12-21 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $108.54 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO GILAM, LADYSMITH, MELLEN, SOLON SPRINGS, SUPERIOR, WEBSTER AND RETURN | $217.19 | B-1170 |
| DJOR21200159 | 2011-12-16 | Dec 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO ALMENA, DANBURY AND RETURN | $98.55 | B-1170 |
| DJOR21200160 | 2011-12-19 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $90.13 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH AND RETURN | $363.12 | B-1170 |
| DJOR21200161 | 2011-12-16 | Oct 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO ABBOTSFORD AND RETURN | $63.26 | B-1170 |
| DJOR21200162 | 2011-12-16 | Dec 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WAUSAU AND RETURN | $84.66 | B-1170 |
| DJOR21200163 | 2011-12-16 | Dec 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MARSHFIELD AND RETURN | $85.68 | B-1170 |
| DJOR21200164 | 2011-12-16 | Dec 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN | $39.78 | B-1170 |
| DJOR21200165 | 2011-12-19 | Dec 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN | $102.00 | B-1170 |
| DJOR21200166 | 2011-12-16 | Dec 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MANAWA AND RETURN | $15.30 | B-1170 |
| DJOR21200173 | 2011-12-30 | Nov 22 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 11/22, 12/13 MILWAUKEE; 12/2 LOMIRA; 12/8 WATERTOWN, EAST TROY; 12/14 BROOKFIELD, WEST ALLIS | $165.75 | B-1170 |
| DJOR21200174 | 2011-12-22 | Nov 23 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 11/23, 12/1, 6, 12 INTERDEPARTMENTAL TRANSPORTATION; 11/28 MILWAUKEE, CLEVELAND; 12/5 WAUKESHA | $126.48 | B-1170 |
| DJOR21200176 | 2011-12-21 | Dec 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WINNECONNE AND RETURN | $34.68 | B-1171 |
| DJOR21200177 | 2011-12-21 | Dec 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO PLOVER AND RETURN | $46.92 | B-1171 |
| DJOR21200178 | 2011-12-21 | Dec 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO APPLETON AND RETURN | $21.42 | B-1171 |
| DJOR21200185 | 2012-01-06 | Dec 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO CABLE, SPOONER AND RETURN | $119.59 | B-1171 |
| DJOR21200186 | 2012-01-06 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $82.15 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MINOCQUA AND RETURN | $168.30 | B-1171 |
| DJOR21200187 | 2012-01-06 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $103.95 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO RICE LAKE, HAYWARD, OSHKOSH AND RETURN | $185.11 | B-1171 |
| DJOR21200188 | 2012-01-06 | Dec 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION 12/7, 13, 14, 16 IN AND AROUND LA CROSSE; LA CROSSE TO THE FOLLOWING AND RETURN: 12/8 FERRYVILLE; 12/9 GENOA, PRAIRIE DU CHIEN; 12/12 VIROQUA; 12/15 BAGLEY, PRAIRIE DU CHIEN; 12/19 READSTOWN, WESTBY | $255.00 | B-1171 |
| DJOR21200190 | 2012-01-05 | Dec 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO BELDENVILLE AND RETURN | $67.75 | B-1171 |
| DJOR21200191 | 2012-01-06 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $101.91 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $95.88 | B-1171 |
| DJOR21200192 | 2012-01-05 | Dec 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO NEKOOSA AND RETURN | $72.42 | B-1171 |
| DJOR21200193 | 2012-01-05 | Dec 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN | $40.80 | B-1171 |
| DJOR21200194 | 2012-01-06 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION 12/1 IN AND AROUND MILWAUKEE; MILWAUKEE TO THE FOLLOWING AND RETURN: 12/8 WAUKESHA; 12/15 OSHKOSH | $112.04 | B-1171 |
| DJOR21200196 | 2012-01-18 | Nov 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $20.40 | B-1171 |
| DJOR21200197 | 2012-01-19 | Dec 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $112.20 | B-1171 |
| DJOR21200198 | 2012-01-18 | Dec 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO BERLIN AND RETURN | $25.50 | B-1171 |
| DJOR21200199 | 2012-01-19 | Dec 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $132.60 | B-1171 |
| DJOR21200200 | 2012-01-31 | Dec 12 → 14 | IndividualName withheld | STAFF PER DIEM | $87.49 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO FORT BENNING GA AND RETURN | $456.39 | B-1171 |
| DJOR21200201 | 2012-01-19 | Dec 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $102.00 | B-1171 |
| DJOR21200205 | 2012-01-18 | Oct 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $70.89 | B-1171 |
| DJOR21200208 | 2012-01-18 | Oct 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $70.89 | B-1171 |
| DJOR21200209 | 2012-01-17 | Nov 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $89.76 | B-1171 |
| DJOR21200210 | 2012-01-17 | Nov 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $92.76 | B-1171 |
| DJOR21200212 | 2012-01-17 | Dec 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $24.48 | B-1171 |