| DJOR21200459 | 2012-09-26 | Mar 22 → 28 | JOHNSON,RON | SENATOR'S PER DIEM | $17.27 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH AND RETURN | $360.29 | B-1171 |
| DJOR21200460 | 2012-09-20 | Apr 1 → 4 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH AND RETURN | $978.25 | B-1171 |
| DJOR21200463 | 2012-09-20 | Apr 23 → May 1 | JOHNSON,RON | SENATOR'S PER DIEM | $5.78 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, MENOMINEE, CHIPPEWA FALLS, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,342.72 | B-1171 |
| DJOR21200467 | 2012-09-20 | May 5 → 9 | JOHNSON,RON | SENATOR'S PER DIEM | $5.59 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, CUDAHY, OSHKOSH, MILWAUKEE AND RETURN | $717.37 | B-1172 |
| DJOR21200469 | 2012-06-06 | May 13 → 16 | JOHNSON,RON | SENATOR'S PER DIEM | $7.99 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH AND RETURN | $536.96 | B-1172 |
| DJOR21200470 | 2012-06-06 | May 20 → 23 | JOHNSON,RON | SENATOR'S PER DIEM | $5.29 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO OSHKOSH, MILWAUKEE AND RETURN | $322.53 | B-1172 |
| DJOR21200471 | 2012-09-20 | May 27 → Jun 6 | JOHNSON,RON | SENATOR'S PER DIEM | $23.47 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, RIPON, WINNECONNE, APPLETON, OSHKOSH, BELOIT, MADISON, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $904.26 | B-1172 |
| DJOR21200477 | 2012-09-20 | Jun 10 → 13 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, FREDONIA, OSHKOSH, MILWAUKEE AND RETURN | $640.24 | B-1172 |
| DJOR21200479 | 2012-06-06 | Jun 17 → 20 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, FOND DU LAC, NEW LONDON, OSHKOSH AND RETURN | $527.97 | B-1172 |
| DJOR21200480 | 2012-09-20 | Jun 23 → 27 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, WAUKESHA, OSHKOSH, MILWAUKEE AND RETURN | $728.08 | B-1172 |
| DJOR21200482 | 2012-06-06 | Jul 1 → 4 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH AND RETURN | $718.76 | B-1172 |
| DJOR21200483 | 2012-09-17 | Jul 8 → 11 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH AND RETURN | $716.96 | B-1172 |
| DJOR21200484 | 2012-06-08 | Jul 15 → 18 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, APPLETON, OSHKOSH AND RETURN | $689.04 | B-1172 |
| DJOR21200485 | 2012-05-30 | Aug 8 → 12 | JOHNSON,RON | SENATOR'S TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 8/8 MILWAUKEE; 8/9 PICKETT, OMRO, WINNECONNE, APPLETON; 8/11 NEENAH; 8/12 RHINELANDER, SUPERIOR | $192.78 | B-1172 |
| DJOR21200486 | 2012-05-30 | Aug 17 → 31 | JOHNSON,RON | SENATOR'S TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 8/17 IN AND AROUND OSHKOSH; 8/18 MADISON; 8/19 ASHLAND; 8/23 GREEN BAY; 8/24 MILWAUKEE, WAUWATOSA, MILWAUKEE, BROOKFIELD; 8/25 MILWAUKEE, GLENDALE, WAUKESHA; 8/26 BROOKFIELD; 8/29 EAU CLAIRE; 8/31 APPLETON | $740.01 | B-1172 |
| DJOR21200487 | 2012-05-29 | Aug 30, 2011 | JOHNSON,RON | SENATOR'S TRANSPORTATION OSHKOSH TO FOND DU LAC | $18.83 | B-1172 |
| DJOR21200362 | 2012-04-02 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM | $98.53 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN | $87.72 | B-1174 |
| DJOR21200364 | 2012-04-11 | Feb 29 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SPARTA AND RETURN | $87.44 | B-1174 |
| DJOR21200367 | 2012-04-19 | Mar 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $9.24 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $77.00 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO DUBUQUE IA, HAZEL GREEN AND RETURN | $110.04 | B-1174 |
| DJOR21200368 | 2012-04-02 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $63.20 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO LAC DU FLAMBEAU AND RETURN | $123.77 | B-1174 |
| DJOR21200372 | 2012-04-12 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM | $71.03 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO RHINELANDER, SPOONER, HERTEL, SPOONER, HAYWARD AND RETURN | $199.13 | B-1174 |
| DJOR21200373 | 2012-04-03 | Feb 21 → Mar 9 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 2/21, 22, 24 3/9 INTERDEPARTMENTAL TRANSPORTATION; 2/24 WAUKESHA; 2/28 RICHFIELD; 3/2 PLEASANT PRAIRIE | $88.23 | B-1174 |
| DJOR21200375 | 2012-04-02 | Feb 29 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 2/29 WATERLOO, MILFORD, JEFFERSON, JOHNSON CREEK, PALMYRA; 3/1 CEDARBURG; 3/3 RACINE; 3/5 JANESVILLE; 3/7 IXONIA, JEFFERSON, FARMINGTON, SULLIVAN | $250.41 | B-1174 |
| DJOR21200381 | 2012-04-13 | Feb 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 2/2 WISCONSIN DELLS; 2/8 DODGEVILLE; 2/14 FALL RIVER, PORTAGE; 2/16 MONROE, BRODHEAD, WESTFIELD; 2/20 MOUNT HOREB; 2/22 MILWAUKEE; MONROE | $385.05 | B-1175 |
| DJOR21200388 | 2012-04-20 | Mar 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $83.24 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.22 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $564.10 | B-1175 |
| DJOR21200389 | 2012-04-17 | Mar 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 3/13 SHAWANO; 3/15 RACINE; 3/21 TWO RIVERS | $265.20 | B-1175 |
| DJOR21200390 | 2012-04-13 | Mar 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO CUBA CITY AND RETURN | $90.19 | B-1175 |
| DJOR21200391 | 2012-04-18 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 3/6 GAYS MILLS; 3/7 ALMA CENTER, HIXTON; 3/12, 16, 29 INTERDEPARTMENTAL TRANSPORTATION; 3/13 ALMA; 3/22 PRAIRIE DU CHIEN; 3/27 INDEPENDENCE, GALESVILLE | $293.25 | B-1175 |
| DJOR21200392 | 2012-04-19 | Mar 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.57 | B-1175 |
| DJOR21200393 | 2012-04-17 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM | $97.71 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO EAU CLAIRE, GREENWOOD, THORP, BALDWIN AND RETURN | $155.51 | B-1175 |
| DJOR21200394 | 2012-04-13 | Mar 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO PLATTEVILLE AND RETURN | $90.94 | B-1175 |
| DJOR21200395 | 2012-04-17 | Mar 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUSAU AND RETURN | $106.08 | B-1175 |
| DJOR21200396 | 2012-04-13 | Apr 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO RIPON AND RETURN | $30.60 | B-1175 |
| DJOR21200397 | 2012-04-17 | Mar 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 3/12 BROOKFIELD; 3/14 CAMBRIDGE, OAKLAND, FORT ATKINSON; 3/15 BROOKFIELD, MENOMONEE FALLS; 3/17 FORT ATKINSON; 3/23 STURTEVANT; 3/24 MILWAUKEE; 3/30 WAUKESHA | $196.86 | B-1175 |
| DJOR21200398 | 2012-04-16 | Mar 13 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 3/13 WEST ALLIS; 3/16, 20, 22, 26, 4/2, 3 INTERDEPARTMENTAL TRANSPORTATION; 4/4 FREDONIA, SAUKVILLE, THIENSVILLE | $65.28 | B-1175 |
| DJOR21200399 | 2012-04-16 | Mar 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-1175 |
| DJOR21200400 | 2012-04-16 | Mar 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.51 | B-1175 |
| DJOR21200401 | 2012-04-17 | Mar 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 3/23 MARSHFIELD; 3/24 MANAWA; 3/25-26 GREEN LAKE; 3/27 TOMAHAWK; 3/28 PLOVER | $296.82 | B-1175 |
| DJOR21200402 | 2012-04-13 | Mar 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO IOLA AND RETURN | $30.60 | B-1175 |
| DJOR21200403 | 2012-04-13 | Mar 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO OCONTO FALLS AND RETURN | $61.20 | B-1175 |
| DJOR21200404 | 2012-04-17 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/3 BERLIN; 4/4 WAUSAU | $117.30 | B-1175 |
| DJOR21200405 | 2012-04-13 | Mar 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $82.00 | B-1175 |
| DJOR21200416 | 2012-04-20 | Apr 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $85.68 | B-1175 |
| DJOR21200417 | 2012-06-06 | Apr 5, 2012 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO KENOSHA AND RETURN | $18.36 | B-1175 |
| DJOR21200418 | 2012-04-20 | Apr 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO WISCONSIN RAPIDS AND RETURN | $61.20 | B-1175 |
| DJOR21200426 | 2012-05-02 | Feb 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO BIRCHWOOD, CHETEK, ST CROIX FALLS, RIVER FALLS AND RETURN | $106.59 | B-1175 |
| DJOR21200427 | 2012-05-02 | Feb 23 → 24 | IndividualName withheld | STAFF PER DIEM | $128.64 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE AND RETURN | $270.65 | B-1175 |
| DJOR21200429 | 2012-05-02 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM OSHKOSH TO PRIOR LAKE MN AND RETURN | $192.58 | B-1176 |
| DJOR21200430 | 2012-05-02 | Feb 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OSHKOSH TO RHINELANDER, SPOONER, HERTL, SPOONER, HAYWARD AND RETURN | $47.66 | B-1176 |
| DJOR21200431 | 2012-05-02 | Mar 12 → 13 | IndividualName withheld | STAFF PER DIEM | $101.91 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $106.66 | B-1176 |
| DJOR21200432 | 2012-05-02 | Apr 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/13 WAUTOMA; 4/16 OCONTO FALLS; 4/18 MARSHFIELD; 4/19 WISCONSIN RAPIDS | $250.92 | B-1176 |
| DJOR21200433 | 2012-05-02 | Apr 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/22 MILWAUKEE; 4/23 RHINELANDER; 4/24 WISCONSIN RAPIDS | $295.80 | B-1176 |
| DJOR21200437 | 2012-05-02 | Mar 4 → 6 | IndividualName withheld | STAFF PER DIEM | $122.25 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ODANAH, BAYFIELD AND RETURN | $247.89 | B-1176 |
| DJOR21200441 | 2012-05-07 | Apr 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WAUKESHA AND RETURN | $95.88 | B-1176 |
| DJOR21200442 | 2012-05-08 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 4/25 OXFORD; 4/26 CLINTONVILLE | $110.16 | B-1176 |
| DJOR21200443 | 2012-05-10 | Dec 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO MADISON AND RETURN | $7.14 | B-1176 |
| DJOR21200444 | 2012-05-10 | Feb 24 → Mar 22 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 2/24 WISCONSIN DELLS; 2/27, 28, 3/1, 2, 7, 8, 13, 14, 16, 19 MADISON; 3/5 JANESVILLE; 3/12 RACINE, MILWAUKEE; 3/18 MONROE; 3/20 BRODHEAD; 3/21 WAUNAKEE, MADISON; 3/22 MADISON, JUNEAU | $480.93 | B-1176 |
| DJOR21200445 | 2012-05-10 | Mar 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO BELOIT AND RETURN | $47.94 | B-1176 |
| DJOR21200446 | 2012-05-11 | Apr 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 4/11 NEENAH , OSHKOSH, MADISON; 4/11, 17 MADISON; 4/13 BARABOO; 4/18 JANESVILLE, ORFORDVILLE; 4/19 DODGEVILLE, DARLINGTON, BLANCHARDVILLE; 4/23 SPRING GREEN | $337.62 | B-1176 |
| DJOR21200489 | 2012-05-11 | Apr 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 4/2, 17 ONALASKA; 4/5 RICHLAND CENTER; 4/9, 25 LANCASTER; 4/18 PLATTEVILLE; 4/24 GAYS MILLS; 4/11, 12 INTERDEPARTMENTAL TRANSPORTATION | $440.13 | B-1176 |
| DJOR21200491 | 2012-05-11 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $9.82 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO OSHKOSH, KAUKAUNA, GREEN BAY AND RETURN | $140.21 | B-1176 |
| DJOR21200496 | 2012-06-08 | Mar 1 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO FOLLOWING AND RETURN: 3/1 CHIPPEWA FALLS; 3/8 COLBY; 3/30 DURAND; 3/31, 4/9 MENOMONIE; 4/2 MENOMONIE, NEW AUBURN; 4/10 BALDWIN, RIVER FALLS; 4/11 COLFAX, BOYD, DORCHESTER; 4/19 LA CROSSE, BLACK RIVER FALLS; 4/26 SPRING VALLEY, WILSON | $511.53 | B-1176 |
| DJOR21200497 | 2012-06-13 | Mar 2 → 6 | IndividualName withheld | STAFF PER DIEM | $169.94 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO STILLWATER MN, ASHLAND, RED CLIFF, BAYFIELD, LAKE NEBAGAMON, GRANTSBURG AND RETURN | $209.57 | B-1176 |
| DJOR21200498 | 2012-06-13 | Mar 12 → 16 | IndividualName withheld | STAFF PER DIEM | $204.80 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 3/12 MADISON, FALL CREEK, BRUCE, MASON; 3/14 BEMIDJI MN | $340.92 | B-1176 |
| DJOR21200499 | 2012-06-08 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO ELLSWORTH, EXELAND AND RETURN | $103.65 | B-1176 |
| DJOR21200500 | 2012-06-08 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $115.96 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH AND RETURN | $158.38 | B-1176 |
| DJOR21200501 | 2012-09-17 | Apr 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO PHILLIPS, MEDFORD, LADYSMITH AND RETURN | $88.86 | B-1176 |
| DJOR21200502 | 2012-09-12 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $189.79 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 4/23 MENOMINEE, ST CROIX FALLS; 4/24 GRANTSBURG, ASHLAND, BAYFIELD, IRON MOUNTAIN MI; 4/25 FLORENCE, RHINELANDER | $178.09 | B-1177 |
| DJOR21200503 | 2012-06-08 | Apr 28 → May 4 | IndividualName withheld | STAFF PER DIEM | $199.65 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, OSHKOSH, MINONG, FREDERIC, CUMBERLAND, MERRILL AND RETURN | $455.62 | B-1177 |
| DJOR21200504 | 2012-06-08 | May 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO SPOONER, CORNELL, WISCONSIN RAPIDS AND RETURN | $178.41 | B-1177 |
| DJOR21200505 | 2012-06-13 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $92.21 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO LOYAL, CRANDON AND RETURN | $190.23 | B-1177 |
| DJOR21200506 | 2012-06-12 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO BLACK RIVER FALLS, STEVENS POINT AND RETURN | $83.64 | B-1177 |
| DJOR21200507 | 2012-06-08 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 5/3, 10, 29 INTERDEPARTMENTAL TRANSPORTATION; 5/9 FENNIMORE; 5/14 SPARTA; 5/15 OSSEO; 5/16 LA FARGE; 5/31 ROCKLAND | $261.12 | B-1177 |
| DJOR21200508 | 2012-06-07 | May 11, 2012 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO READSTOWN AND RETURN | $41.82 | B-1177 |
| DJOR21200509 | 2012-06-12 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO SEYMOUR, FOND DU LAC AND RETURN | $98.62 | B-1177 |
| DJOR21200510 | 2012-06-07 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN | $87.72 | B-1177 |
| DJOR21200511 | 2012-06-07 | Apr 6 → May 7 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 4/6 IN AND AROUND WAUKESHA; 4/12 DELAFIELD; 5/7 WHITEWATER | $50.49 | B-1177 |
| DJOR21200512 | 2012-06-08 | Apr 10 → May 3 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 4/10 KENOSHA; 4/26 INTERDEPARTMENTAL TRANSPORTATION, WAUWATOSA; 5/2 INTERDEPARTMENTAL TRANSPORTATION, RACINE; 5/3 SAUKVILLE, KENOSHA, WHITEWATER | $170.85 | B-1177 |
| DJOR21200513 | 2012-06-12 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO MADISON AND RETURN | $65.16 | B-1177 |
| DJOR21200514 | 2012-06-08 | May 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 5/9 OAK CREEK, KENOSHA, PADDOCK LAKE, SOMERS; 5/10 PEWAUKEE; 5/14 JEFFERSON; 5/17 BIG BEND, DELAFIELD; 5/19 MILWAUKEE; 5/20 GLENDALE | $190.74 | B-1177 |
| DJOR21200515 | 2012-06-07 | May 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 5/11 MEQUON; 5/14, 16, 18 INTERDEPARTMENTAL TRANSPORTATION; 5/15 WAUWATOSA | $43.35 | B-1177 |
| DJOR21200516 | 2012-06-08 | May 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/14 MARSHFIELD; 5/15 RHINELANDER; 5/16 SHAWANO; 5/17 WAUTOMA | $246.84 | B-1177 |
| DJOR21200517 | 2012-06-08 | May 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/21 WAUPACA; 5/22 MADISON | $136.68 | B-1177 |
| DJOR21200518 | 2012-06-08 | May 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO CRANDON AND RETURN | $113.22 | B-1177 |
| DJOR21200519 | 2012-06-13 | May 29 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 5/29 WAUTOMA; 5/30 MONTELLO; 5/31 MARSHFIELD; 6/1 WISCONSIN RAPIDS | $264.18 | B-1177 |
| DJOR21200520 | 2012-06-13 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $80.50 | B-1177 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN | $85.68 | B-1177 |
| DJOR21200529 | 2012-06-08 | May 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO FOLLOWING AND RETURN: 5/15 NEW RICHMOND; 5/17 TILDEN; 5/21 BARRON; 5/28 HAYWARD | $254.49 | B-1177 |
| DJOR21200530 | 2012-09-12 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 5/29 LOYAL; 5/30 SPOONER, ASHLAND | $147.28 | B-1177 |
| DJOR21200533 | 2012-06-26 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $102.00 | B-1177 |
| DJOR21200534 | 2012-06-26 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO JANESVILLE AND RETURN | $127.50 | B-1178 |
| DJOR21200535 | 2012-06-26 | May 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $102.00 | B-1178 |
| DJOR21200536 | 2012-06-26 | May 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO LAKE GENEVA AND RETURN | $144.33 | B-1178 |
| DJOR21200537 | 2012-06-25 | May 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MENASHA AND RETURN | $25.50 | B-1178 |
| DJOR21200538 | 2012-06-29 | May 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $28.58 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.40 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, ANNAPOLIS AND RETURN | $529.51 | B-1178 |
| DJOR21200539 | 2012-06-26 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $94.05 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO HAYWARD AND RETURN | $160.50 | B-1178 |
| DJOR21200540 | 2012-06-26 | Jun 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 6/12 MILWAUKEE; 6/13 MADISON | $193.80 | B-1178 |
| DJOR21200542 | 2012-06-26 | Apr 21, 2012 | IndividualName withheld | STAFF PER DIEM | $13.02 | B-1178 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO PHILLIPS AND RETURN | $193.80 | B-1178 |
| DJOR21200543 | 2012-06-26 | Jun 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MEDFORD AND RETURN | $150.96 | B-1178 |
| DJOR21200544 | 2012-06-25 | Jun 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $65.28 | B-1178 |
| DJOR21200545 | 2012-06-29 | Jan 25 → May 29 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 1/25 WAUSAU; 3/7, 8 FOND DU LAC; 4/10, 5/24, 29 MILWAUKEE | $419.63 | B-1178 |
| DJOR21200546 | 2012-06-25 | Jan 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO APPLETON AND RETURN | $23.68 | B-1178 |
| DJOR21200547 | 2012-06-26 | Jan 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $104.76 | B-1178 |
| DJOR21200549 | 2012-06-25 | Feb 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $93.00 | B-1178 |
| DJOR21200550 | 2012-06-27 | Jun 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.53 | B-1178 |
| DJOR21200552 | 2012-06-28 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MARINETTE AND RETURN | $79.17 | B-1178 |
| DJOR21200553 | 2012-07-06 | Jun 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO CAMP DOUGLAS AND RETURN | $74.33 | B-1178 |
| DJOR21200554 | 2012-06-25 | Jun 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STEVENS POINT AND RETURN | $76.50 | B-1178 |
| DJOR21200555 | 2012-06-25 | Jun 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SHEBOYGAN AND RETURN | $61.20 | B-1178 |
| DJOR21200556 | 2012-06-25 | Jun 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO BOWLER, BELOIT AND RETURN | $92.74 | B-1178 |
| DJOR21200557 | 2012-06-25 | Jun 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $81.60 | B-1178 |
| DJOR21200558 | 2012-06-25 | Jun 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MARSHFIELD AND RETURN | $89.13 | B-1178 |
| DJOR21200559 | 2012-06-26 | Jun 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 6/15 MILWAUKEE; 6/18 JANESVILLE, CHICAGO IL | $204.00 | B-1178 |
| DJOR21200560 | 2012-06-25 | May 21 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 5/21 STURTEVANT; 5/30 BIG BEND; 5/31 WAUWATOSA; 5/22, 23, 24, 25, 6/13 INTERDEPARTMENTAL TRANSPORTATION | $71.40 | B-1178 |
| DJOR21200561 | 2012-06-26 | May 28 → Jun 11 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 5/28 MILWAUKEE; 5/31 BROOKFIELD; 6/4 PEWAUKEE; 6/7 KENOSHA; 6/11 BELGIUM | $144.84 | B-1178 |
| DJOR21200562 | 2012-06-26 | Jun 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/2 OCONTO; 6/3 PLAINFIELD; 6/6 PLAINFIELD | $109.14 | B-1178 |
| DJOR21200563 | 2012-06-26 | Jun 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/9 CRANDON; 6/10 MILWAUKEE; 6/11 KESHENA | $260.10 | B-1178 |
| DJOR21200564 | 2012-06-26 | Jun 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/13 SCHOFIELD; 6/14 BOWLER; 6/15 OCONTO | $177.48 | B-1179 |
| DJOR21200565 | 2012-06-25 | Jun 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO PRINCETON AND RETURN | $66.30 | B-1179 |
| DJOR21200574 | 2012-06-25 | May 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SPARTA AND RETURN | $70.62 | B-1179 |
| DJOR21200575 | 2012-06-25 | May 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO KING AND RETURN | $45.90 | B-1179 |
| DJOR21200576 | 2012-06-29 | May 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STURGEON BAY, SPARTA AND RETURN | $118.64 | B-1179 |
| DJOR21200577 | 2012-06-25 | May 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $52.02 | B-1179 |
| DJOR21200578 | 2012-06-25 | May 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO TOMAH AND RETURN | $81.04 | B-1179 |
| DJOR21200581 | 2012-07-11 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO MARSHFIELD, SPENCER AND RETURN | $104.61 | B-1179 |
| DJOR21200582 | 2012-07-13 | Jun 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION 6/5, 6, 7, 26 IN AND AROUND LA CROSSE; LA CROSSE TO THE FOLLOWING AND RETURN: 6/11 GAYS MILLS; 6/15 BLACK RIVER FALLS; 6/27 GILMANTON; 6/28 SPARTA | $228.48 | B-1179 |
| DJOR21200583 | 2012-07-11 | Jun 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.08 | B-1179 |
| DJOR21200584 | 2012-07-10 | Jun 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO BLAIR AND RETURN | $44.37 | B-1179 |
| DJOR21200585 | 2012-07-10 | Jun 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO EAU CLAIRE, DURAND AND RETURN | $73.53 | B-1179 |
| DJOR21200586 | 2012-07-13 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $114.97 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BLOOMINGDALE IL, GREAT LAKES IL AND RETURN | $134.58 | B-1179 |
| DJOR21200587 | 2012-07-13 | Jun 28 → 30 | IndividualName withheld | STAFF PER DIEM | $106.05 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO DUBUQUE IA, MADISON AND RETURN | $174.04 | B-1179 |
| DJOR21200589 | 2012-07-11 | Jun 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/19 STEVENS POINT; 6/20 CRANDON; 6/21 MARSHFIELD | $238.68 | B-1179 |
| DJOR21200590 | 2012-07-11 | Jun 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/25 SCHOFIELD; 6/26 CRANDON; 6/27 SURING | $229.50 | B-1179 |
| DJOR21200591 | 2012-07-11 | Jun 29 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 6/29 GREEN LAKE; 7/2 PESHTIGO | $135.66 | B-1179 |
| DJOR21200597 | 2012-07-12 | Jun 18 → Jul 5 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 6/18 SILVER LAKE; 6/20, 21, 26, 7/5 INTERDEPARTMENTAL TRANSPORTATION; 6/20, 22 IN AND AROUND WAUKESHA | $91.29 | B-1179 |
| DJOR21200598 | 2012-07-11 | Jul 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO SCHOFIELD AND RETURN | $70.38 | B-1179 |
| DJOR21200599 | 2012-07-26 | Jul 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SPARTA AND RETURN | $119.34 | B-1179 |
| DJOR21200600 | 2012-07-25 | Feb 29 → Jul 16 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 2/29 PLYMOUTH; 3/7 NEW HOLSTEIN, CHILTON; 3/8, 28, 4/11 INTERDEPARTMENTAL TRANSPORTATION; 3/14, 4/16, 7/12 FOND DU LAC; 3/25, 4/27, 5/22 NEENAH; 3/26, 27, 4/2, 19, 5/1, 4, 16, 17, 6/14, 28, 7/1 GREEN BAY; 4/9, 5/3, 21, 6/12 APPLETON; 5/8 FON DU LAC, CALUMET; 5/23 SHEBOYGAN FALLS, TWO RIVERS; 5/24 EDEN; 6/5 NORTH FON DU LAC; 6/26 KAUKAUNA | $1,272.96 | B-1179 |
| DJOR21200601 | 2012-07-25 | Jul 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 7/10 MILWAUKEE; 7/11, 12 GREEN BAY | $199.92 | B-1179 |
| DJOR21200602 | 2012-07-25 | Feb 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO OREGON AND RETURN | $11.22 | B-1179 |
| DJOR21200603 | 2012-07-26 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $88.78 | B-1179 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FITCHBURG TO BELOIT, JANESVILLE, BELOIT, JANESVILLE AND RETURN | $69.36 | B-1179 |
| DJOR21200604 | 2012-07-24 | Mar 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO DODGEVILLE, MADISON, DODGEVILLE AND RETURN | $93.67 | B-1179 |
| DJOR21200605 | 2012-07-24 | Apr 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO MIDDLETON AND RETURN | $12.75 | B-1179 |
| DJOR21200606 | 2012-07-25 | Apr 24 → May 29 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 4/30, 5/14 OSHKOSH; 5/1 BELOIT; 5/8 DARLINGTON; 5/9 JUNEAU; 5/16 MAYVILLE; 5/21 MIDDLETON; 5/21 SAUK CITY; 4/24, 26, 5/4 MADISON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $511.53 | B-1180 |
| DJOR21200607 | 2012-07-25 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $83.98 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FITCHBURG TO LAKE GENEVA, MILWAUKEE AND RETURN | $114.75 | B-1180 |
| DJOR21200609 | 2012-07-25 | Jul 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 7/13 DE PERE; 7/16 MARINETTE; 7/17 LENA | $198.90 | B-1180 |
| DJOR21200610 | 2012-08-01 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MILWAUKEE AND RETURN | $40.00 | B-1180 |
| DJOR21200616 | 2012-07-25 | Mar 30 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 3/30 DODGEVILLE; 4/9 MILWAUKEE | $129.54 | B-1180 |
| DJOR21200617 | 2012-08-08 | Jul 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION 7/10 IN AND AROUND LA CROSSE; LA CROSSE TO THE FOLLOWING AND RETURN: 7/18 CASHTON; 7/19 TOMAH; 7/30 SPARTA; 7/31 SOLDIERS GROVE, CAZENOVIA, WONEWOC | $201.45 | B-1180 |
| DJOR21200618 | 2012-08-07 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO RIVER FALLS, ELLSWORTH, SHULLSBURG, ARGYLE AND RETURN | $166.85 | B-1180 |
| DJOR21200619 | 2012-08-07 | Jul 11, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO STEVENS POINT AND RETURN | $87.19 | B-1180 |
| DJOR21200620 | 2012-08-07 | Jul 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO KAUKAUNA, NEW LONDON, MONTELLO AND RETURN | $104.15 | B-1180 |
| DJOR21200621 | 2012-08-10 | Jul 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO WEST SALEM AND RETURN | $21.42 | B-1180 |
| DJOR21200622 | 2012-08-07 | Jul 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $53.04 | B-1180 |
| DJOR21200623 | 2012-08-07 | Jul 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 7/16 MARINETTE; 7/17 NESHKORO; 7/18 LAC DU FLAMBEAU; 7/19 WHITE LAKE; 7/20 GREEN BAY | $408.00 | B-1180 |
| DJOR21200624 | 2012-08-07 | Jul 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 7/23 GREEN BAY; 7/24 MARINETTE; 7/25 DE PERE; 7/26 MERRILL | $283.56 | B-1180 |
| DJOR21200625 | 2012-08-07 | Jun 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 6/4 VERONA; 6/6 MAYVILLE; 6/25 CLINTON TO JANESVILLE; 6/26 DODGEVILLE; 6/27 FOX LAKE; 6/28 VERONA, STOUGHTON, MADISON | $265.20 | B-1180 |
| DJOR21200626 | 2012-08-07 | Jul 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 7/2 MADISON; 7/3 WAUNAKEE; 7/16 WISCONSIN DELLS; 7/17 MAYVILLE; 7/19 EVANSVILLE; 7/23 WAUNAKEE; 7/25, 26 MADISON | $223.38 | B-1180 |
| DJOR21200633 | 2012-08-08 | May 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THIENSVILLE AND RETURN | $18.87 | B-1180 |
| DJOR21200634 | 2012-08-09 | Jun 5, 2012 | IndividualName withheld | STAFF INCIDENTALS | $33.00 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO CHICAGO IL AND RETURN | $113.22 | B-1180 |
| DJOR21200635 | 2012-08-09 | Jul 20 → 21 | IndividualName withheld | STAFF PER DIEM | $101.91 | B-1180 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $112.20 | B-1180 |
| DJOR21200636 | 2012-08-09 | Jul 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO SPARTA AND RETURN | $118.32 | B-1180 |