| DJOR20190090 | 2020-05-27 | Jun 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $11.07 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $82.00 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO NORWALK, LA CROSSE, NORWALK AND RETURN | $106.14 | B-835 |
| DJOR20190091 | 2020-05-29 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 5/3 HUDSON; 5/8 MENOMONIE; 5/9 OWEN, RIVER FALLS; 5/20 BIRCHWOOD, ASHLAND; 5/23 MELROSE; 5/27 MARSHFIELD; 5/28 LOYAL; 5/30 ONALASKA | $783.00 | B-835 |
| DJOR20190092 | 2020-05-27 | May 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $12.71 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $82.00 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU, GREEN BAY AND RETURN | $228.52 | B-836 |
| DJOR20190093 | 2020-07-06 | May 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $81.16 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $537.38 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO TOMAH, MILWAUKEE, WAUWATOSA, HALES CORNERS, MILWAUKEE, WAUWATOSA AND RETURN | $302.18 | B-836 |
| DJOR20190095 | 2020-05-27 | Jul 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $72.48 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $502.90 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MENOMONIE, MILWAUKEE, HORICON, MILWAUKEE AND RETURN | $377.58 | B-836 |
| DJOR20190096 | 2020-05-27 | Jul 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $11.88 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO DE FOREST, PEWAUKEE, NEW BERLIN AND RETURN | $277.82 | B-836 |
| DJOR20190097 | 2020-05-27 | Jul 31, 2019 | IndividualName withheld | STAFF PER DIEM | $13.70 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SPOONER AND RETURN | $96.28 | B-836 |
| DJOR20190098 | 2020-05-27 | Jul 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 7/3 BARABOO; 7/11 OSSEO; 7/23 MENOMONIE, BLOOMER; 7/30 FAIRCHILD | $285.36 | B-836 |
| DJOR20190099 | 2020-05-27 | Aug 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $14.56 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.15 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WESTBY, GREENWOOD, OSHKOSH, NEW BERLIN, WESTBY AND RETURN | $415.86 | B-836 |
| DJOR20190100 | 2020-05-27 | Aug 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $35.34 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $234.00 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, RACINE, MILWAUKEE AND RETURN | $316.68 | B-836 |
| DJOR20190101 | 2020-05-27 | Aug 15, 2019 | IndividualName withheld | STAFF PER DIEM | $6.32 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MEDFORD AND RETURN | $92.22 | B-836 |
| DJOR20190102 | 2020-05-27 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $17.07 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $113.05 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, RACINE, STURTEVANT, MOUNT PLEASANT, KENOSHA, MILWAUKEE AND RETURN | $336.40 | B-836 |
| DJOR20190103 | 2020-05-27 | Aug 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 8/8 AUGUSTA; 8/10 BALSAM LAKE; 8/16 CHIPPEWA FALLS; 8/26 BARRON; 8/27 STRATFORD | $314.36 | B-836 |
| DJOR20190104 | 2020-05-27 | Sep 8 → 13 | IndividualName withheld | STAFF INCIDENTALS | $90.60 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $600.00 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, PEWAUKEE, MILWAUKEE AND RETURN | $305.66 | B-836 |
| DJOR20190105 | 2020-05-27 | Sep 17, 2019 | IndividualName withheld | STAFF PER DIEM | $13.70 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SOUTH RANGE AND RETURN | $165.88 | B-836 |
| DJOR20190106 | 2020-05-27 | Sep 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $25.38 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.00 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU, MEDFORD, TOMAHAWK, WAUSAU, SCHOFIELD AND RETURN | $204.16 | B-836 |
| DJOR20190107 | 2020-05-27 | Sep 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/4 WAUSAU; 9/5 TURTLE LAKE, LADYSMITH; 9/23 WOODVILLE, LUCK; 9/24 HUDSON; 9/25 CHIPPEWA FALLS; 9/30 BAYFIELD | $646.70 | B-836 |
| DJOR20200465 | 2020-04-03 | Mar 12, 2020 | IndividualName withheld | STAFF PER DIEM | $16.79 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAFTON TO WAUSAU, STEVENS POINT, SCHOFIELD AND RETURN | $210.45 | B-839 |
| DJOR20200477 | 2020-04-15 | Mar 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO SPOONER AND RETURN | $33.35 | B-839 |
| DJOR20200478 | 2020-04-15 | Mar 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO WASHBURN AND RETURN | $70.15 | B-839 |
| DJOR20200479 | 2020-04-15 | Mar 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO LADYSMITH AND RETURN | $63.25 | B-839 |
| DJOR20200480 | 2020-04-15 | Mar 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO PARK FALLS AND RETURN | $65.55 | B-839 |
| DJOR20200481 | 2020-04-16 | Mar 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO RHINELANDER AND RETURN | $140.30 | B-839 |
| DJOR20200485 | 2020-04-21 | Oct 2 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 10/2 SLINGER; 10/3, 29 MADISON; 10/22, 11/5, 11 MILWAUKEE; 10/23 GREEN BAY; 10/25 APPLETON | $653.43 | B-839 |
| DJOR20200487 | 2020-04-23 | Nov 19, 2019 | IndividualName withheld | STAFF PER DIEM | $10.63 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $92.80 | B-839 |
| DJOR20200488 | 2020-04-23 | Oct 7, 2019 | IndividualName withheld | STAFF PER DIEM | $10.92 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $92.68 | B-839 |
| DJOR20200489 | 2020-05-05 | Dec 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $67.17 | B-839 |
| DJOR20200490 | 2020-04-23 | Dec 17, 2019 | IndividualName withheld | STAFF PER DIEM | $16.84 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $102.89 | B-839 |
| DJOR20200491 | 2020-04-23 | Jan 14 → Feb 18 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 1/14, 2/18 MILWAUKEE; 2/4 MADISON | $296.01 | B-839 |
| DJOR20200493 | 2020-04-22 | Feb 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $92.00 | B-839 |
| DJOR20200494 | 2020-04-27 | Mar 3, 2020 | IndividualName withheld | STAFF PER DIEM | $13.24 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $102.01 | B-839 |
| DJOR20200500 | 2020-05-26 | Jan 21, 2020 | IndividualName withheld | STAFF PER DIEM | $24.04 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.58 | B-839 |
| DJOR20200502 | 2020-05-26 | May 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO BLACK RIVER FALLS AND RETURN | $58.65 | B-839 |
| DJOR20200508 | 2020-05-27 | Oct 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $58.96 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $390.45 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, SHEBOYGAN, MILWAUKEE, WAUKESHA, MILWAUKEE, NEW BERLIN AND RETURN | $378.74 | B-840 |
| DJOR20200509 | 2020-05-27 | Oct 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/3 LADYSMITH, CAMERON; 10/15 GALESVILLE; 10/21 ALMA; 10/22 CORNELL; 10/28 HIXTON; 10/29 NEW AUBURN, GALESVILLE, PEPIN, COLFAX, FALL CREEK | $476.76 | B-840 |
| DJOR20200511 | 2020-06-03 | Nov 10 → 14 | IndividualName withheld | STAFF PER DIEM | $356.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, WAUWATOSA, AMERY AND RETURN | $370.04 | B-840 |
| DJOR20200512 | 2020-05-27 | Nov 8, 2019 | IndividualName withheld | STAFF INCIDENTALS | $35.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO BAY CITY, AUGUSTA AND RETURN | $90.48 | B-840 |
| DJOR20200513 | 2020-05-27 | Nov 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 11/5, 8 STRUM; 11/18 BARRON; 11/25 GREENWOOD | $191.40 | B-840 |
| DJOR20200514 | 2020-05-29 | Dec 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $25.52 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.10 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, WAUWATOSA, NEW BERLIN, MILWAUKEE AND RETURN | $301.60 | B-840 |
| DJOR20200515 | 2020-06-04 | Dec 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $12.96 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU AND RETURN | $117.74 | B-840 |
| DJOR20200516 | 2020-05-27 | Dec 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO MONDOVI, COLFAX, RICE LAKE AND RETURN | $91.64 | B-840 |
| DJOR20200517 | 2020-06-03 | Jan 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $49.05 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $324.83 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, WAUWATOSA, NEW BERLIN, MILWAUKEE AND RETURN | $299.00 | B-840 |
| DJOR20200518 | 2020-05-29 | Jan 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH AND RETURN | $209.88 | B-840 |
| DJOR20200519 | 2020-05-27 | Jan 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 1/23 DEER PARK; 1/27 MENOMONIE; 1/28 STANLEY; 1/29 FALL CREEK | $161.58 | B-840 |
| DJOR20200520 | 2020-06-03 | Feb 9 → 13 | IndividualName withheld | STAFF PER DIEM | $387.18 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MILWAUKEE, WAUWATOSA AND RETURN | $282.33 | B-840 |
| DJOR20200521 | 2020-05-29 | Feb 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $14.88 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO GREEN BAY, BALSAM LAKE AND RETURN | $313.95 | B-840 |
| DJOR20200522 | 2020-05-29 | Mar 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MADISON, OSHKOSH, WAUSAU AND RETURN | $270.25 | B-840 |
| DJOR20200523 | 2020-05-29 | Feb 4 → Mar 16 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 2/4 PEPIN; 2/14 LA CROSSE; 2/24 BARRON; 2/25 HUDSON; 3/6 RIVER FALLS; 3/16 BLOOMER, MILLTOWN | $491.63 | B-840 |
| DJOR20200524 | 2020-06-17 | Feb 20, 2020 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO RIVER FALLS AND RETURN | $77.05 | B-840 |
| DJOR20200535 | 2020-06-15 | May 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $434.22 | B-840 |
| DJOR20200536 | 2020-06-15 | Jun 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $145.79 | B-840 |
| DJOR20200538 | 2020-06-15 | May 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUPACA, KING AND RETURN | $55.78 | B-841 |
| DJOR20200541 | 2020-06-17 | Jun 14, 2020 | IndividualName withheld | STAFF PER DIEM | $4.30 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $70.73 | B-841 |
| DJOR20200543 | 2020-06-18 | Jun 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-841 |
| DJOR20200546 | 2020-06-23 | Jun 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $44.28 | B-841 |
| DJOR20200547 | 2020-06-23 | Jun 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $38.53 | B-841 |
| DJOR20200548 | 2020-06-23 | Jun 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $73.60 | B-841 |
| DJOR20200549 | 2020-06-24 | Jun 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO ANTIGO AND RETURN | $106.95 | B-841 |
| DJOR20200550 | 2020-06-23 | Jun 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELOIT AND RETURN | $59.80 | B-841 |
| DJOR20200551 | 2020-06-24 | Jun 22, 2020 | IndividualName withheld | STAFF PER DIEM | $11.62 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MILWAUKEE, BROOKFIELD AND RETURN | $93.15 | B-841 |
| DJOR20200556 | 2020-07-02 | Jun 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-841 |
| DJOR20200557 | 2020-07-02 | Jun 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $59.80 | B-841 |
| DJOR20200558 | 2020-07-02 | Jun 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $93.15 | B-841 |
| DJOR20200559 | 2020-07-02 | Jun 23, 2020 | IndividualName withheld | STAFF PER DIEM | $10.73 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO PLATTEVILLE AND RETURN | $75.33 | B-841 |
| DJOR20200560 | 2020-07-02 | Jun 25, 2020 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO RACINE AND RETURN | $124.20 | B-841 |
| DJOR20200561 | 2020-07-02 | Feb 27 → Mar 2 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, RICHFIELD, MILWAUKEE AND RETURN | $539.72 | B-841 |
| DJOR20200562 | 2020-07-06 | Jun 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $13.50 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.00 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE, GREENDALE, GLENDALE TO OSHKOSH | $134.55 | B-841 |
| DJOR20200563 | 2020-07-02 | Jun 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MILTON AND RETURN | $40.25 | B-841 |
| DJOR20200564 | 2020-07-02 | Jun 27, 2020 | IndividualName withheld | STAFF PER DIEM | $13.95 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN | $144.33 | B-841 |
| DJOR20200572 | 2020-07-20 | Jul 1, 2020 | IndividualName withheld | STAFF PER DIEM | $32.27 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO BARABOO, WISCONSIN DELLS AND RETURN | $66.46 | B-841 |
| DJOR20200574 | 2020-07-15 | Mar 23 → May 18 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.50 | B-841 |
| DJOR20200575 | 2020-07-15 | Jul 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO GRESHAM AND RETURN | $63.25 | B-841 |
| DJOR20200576 | 2020-07-15 | Jun 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO PARK FALLS AND RETURN | $65.55 | B-841 |
| DJOR20200577 | 2020-07-15 | Jun 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO PHILLIPS AND RETURN | $82.80 | B-841 |
| DJOR20200578 | 2020-07-15 | Jun 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO SIREN AND RETURN | $60.95 | B-841 |
| DJOR20200579 | 2020-07-15 | Jun 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO LADYSMITH AND RETURN | $63.25 | B-841 |
| DJOR20200580 | 2020-07-14 | Jul 13, 2020 | IndividualName withheld | STAFF PER DIEM | $11.04 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DELAVAN AND RETURN | $76.48 | B-842 |
| DJOR20200581 | 2020-07-14 | Jul 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $45.43 | B-842 |
| DJOR20200582 | 2020-07-21 | Jul 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO ARGONNE AND RETURN | $134.55 | B-842 |
| DJOR20200583 | 2020-07-21 | Jul 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PLAIN AND RETURN | $43.13 | B-842 |
| DJOR20200584 | 2020-07-21 | Jul 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JANESVILLE AND RETURN | $46.58 | B-842 |
| DJOR20200585 | 2020-07-21 | Jul 7, 2020 | IndividualName withheld | STAFF PER DIEM | $12.86 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MOUNT PLEASANT AND RETURN | $123.05 | B-842 |
| DJOR20200586 | 2020-07-21 | Jul 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SOUTH WAYNE, NEW GLARUS AND RETURN | $59.23 | B-842 |
| DJOR20200587 | 2020-07-23 | Jul 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $93.15 | B-842 |
| DJOR20200589 | 2020-07-23 | Jul 21, 2020 | IndividualName withheld | STAFF PER DIEM | $12.42 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN | $135.13 | B-842 |
| DJOR20200590 | 2020-07-24 | Jul 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $27.00 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.20 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE AND RETURN | $134.55 | B-842 |
| DJOR20200592 | 2020-07-28 | Jul 23, 2020 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO MONROE AND RETURN | $43.70 | B-842 |
| DJOR20200593 | 2020-07-30 | Jun 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-842 |
| DJOR20200594 | 2020-07-30 | Jul 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MUSCODA AND RETURN | $61.53 | B-842 |
| DJOR20200595 | 2020-07-30 | Jul 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO SURING AND RETURN | $60.95 | B-842 |
| DJOR20200598 | 2020-08-04 | Jul 30, 2020 | IndividualName withheld | STAFF PER DIEM | $14.41 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO APPLETON AND RETURN | $120.18 | B-842 |
| DJOR20200599 | 2020-08-03 | Jul 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO MERRIMAC AND RETURN | $37.38 | B-842 |
| DJOR20200600 | 2020-08-04 | Jul 31, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO HAZEL GREEN AND RETURN | $87.40 | B-842 |
| DJOR20200603 | 2020-08-04 | Jul 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION GRAFTON TO BROOKFIELD AND RETURN | $33.35 | B-842 |
| DJOR20200605 | 2020-08-05 | Jul 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $59.80 | B-842 |
| DJOR20200607 | 2020-08-06 | Aug 4, 2020 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $104.65 | B-842 |
| DJOR20200608 | 2020-08-07 | Jul 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO SIREN AND RETURN | $69.00 | B-842 |
| DJOR20200609 | 2020-08-07 | Jul 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO WASHBURN AND RETURN | $72.45 | B-842 |
| DJOR20200610 | 2020-08-07 | Jul 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO SAXON AND RETURN | $92.00 | B-842 |
| DJOR20200611 | 2020-08-12 | Aug 5, 2020 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WALWORTH AND RETURN | $75.33 | B-842 |
| DJOR20200612 | 2020-08-07 | Aug 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY AND RETURN | $24.15 | B-842 |
| DJOR20200613 | 2020-08-07 | Aug 4, 2020 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO KENOSHA AND RETURN | $135.13 | B-843 |
| DJOR20200614 | 2020-08-17 | Aug 6, 2020 | IndividualName withheld | STAFF PER DIEM | $9.90 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO HIGHLAND, DODGEVILLE AND RETURN | $61.53 | B-843 |
| DJOR20200617 | 2020-08-17 | Aug 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO MARINETTE, KEWAUNEE AND RETURN | $95.45 | B-843 |
| DJOR20200618 | 2020-08-17 | Aug 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO HOLLANDALE, WHITEWATER AND RETURN | $86.83 | B-843 |
| DJOR20200619 | 2020-09-11 | Jun 29 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-843 |
| DJOR20200622 | 2020-08-21 | Aug 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BARABOO AND RETURN | $47.15 | B-843 |
| DJOR20200623 | 2020-08-21 | Aug 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO ELKHORN AND RETURN | $82.23 | B-843 |
| DJOR20200624 | 2020-09-09 | Aug 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO UNION GROVE AND RETURN | $101.20 | B-843 |
| DJOR20200625 | 2020-09-10 | Aug 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $26.82 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $241.24 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DE PERE TO MILWAUKEE, BROWN DEER, MEQUON, MILWAUKEE AND RETURN | $139.15 | B-843 |
| DJOR20200628 | 2020-09-09 | Aug 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG VA TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $644.81 | B-843 |
| DJOR20200632 | 2020-09-08 | Aug 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION DE PERE TO POUND AND RETURN | $57.50 | B-843 |
| DJOR20200633 | 2020-09-09 | Aug 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $11.07 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $101.55 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO JANESVILLE, COLUMBUS, BELOIT, JANESVILLE AND RETURN | $220.23 | B-843 |
| DJOR20200634 | 2020-09-08 | Aug 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO SAUK CITY, FORT ATKINSON AND RETURN | $60.38 | B-843 |
| DJOR20200635 | 2020-09-08 | Aug 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO PORTAGE, WINDSOR AND RETURN | $47.73 | B-843 |
| DJOR20200636 | 2020-09-08 | Aug 31, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO JEFFERSON, STOUGHTON AND RETURN | $45.43 | B-843 |
| DJOR20200637 | 2020-09-08 | Aug 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE AND RETURN | $59.80 | B-843 |
| DJOR20200638 | 2020-09-08 | Aug 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO MILWAUKEE, NEW BERLIN AND RETURN | $63.83 | B-843 |
| DJOR20200639 | 2020-09-08 | Aug 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO CHETEK AND RETURN | $69.00 | B-843 |
| DJOR20200640 | 2020-09-08 | Aug 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION HAYWARD TO LADYSMITH AND RETURN | $69.00 | B-843 |
| DJOR20200641 | 2020-09-08 | Sep 3, 2020 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO FONTANA AND RETURN | $74.75 | B-843 |
| DJOR20200642 | 2020-09-08 | Sep 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO FOOTVILLE, SUN PRAIRIE AND RETURN | $46.58 | B-843 |
| DJOR20200649 | 2020-09-11 | Jul 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-843 |
| DJOR20200650 | 2020-09-11 | Aug 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION SOUTHERN PINES NC TO WASHINGTON DC AND RETURN | $382.95 | B-843 |
| DJOR20200652 | 2020-09-14 | Sep 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSON TO OSHKOSH AND RETURN | $93.15 | B-843 |
| DJOR20200653 | 2020-09-14 | Sep 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO AVOCA AND RETURN | $62.68 | B-843 |
| DJOR20200655 | 2020-09-17 | Sep 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO STOUGHTON AND RETURN | $20.70 | B-843 |
| DJOR20200656 | 2020-09-17 | Sep 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO BELLEVILLE, STOUGHTON AND RETURN | $31.05 | B-844 |
| DJOR20200658 | 2020-09-18 | Sep 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $11.07 | B-844 |