| DKLO20240682 | 2024-10-17 | Sep 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $532.20 | B-1393 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $40.00 | B-1393 |
| DKLO20240692 | 2024-10-31 | Aug 2 → Sep 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $2,108.77 | B-1394 |
| DKLO20240693 | 2024-10-03 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO NEW ULM TO ROCHESTER | $122.61 | B-1394 |
| DKLO20240728 | 2024-10-08 | Aug 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $166.16 | B-1394 |
| DKLO20240730 | 2024-10-10 | Sep 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.13 | B-1394 |
| DKLO20240731 | 2024-10-08 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BIG LAKE AND RETURN | $61.10 | B-1394 |
| DKLO20240732 | 2024-10-08 | Sep 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ZIMMERMAN AND RETURN | $74.50 | B-1394 |
| DKLO20240733 | 2024-10-10 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT CLOUD AND RETURN | $233.83 | B-1394 |
| DKLO20240734 | 2024-10-10 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO ELBOW LAKE AND RETURN | $103.18 | B-1394 |
| DKLO20240735 | 2024-10-10 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HUTCHINSON AND RETURN | $284.75 | B-1394 |
| DKLO20240736 | 2024-10-08 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BRECKENRIDGE AND RETURN | $69.01 | B-1394 |
| DKLO20240737 | 2024-10-10 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO REDBY AND RETURN | $199.66 | B-1394 |
| DKLO20240738 | 2024-10-08 | Jan 1 → May 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.33 | B-1394 |
| DKLO20240739 | 2024-10-08 | Mar 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO EMBARRASS AND RETURN | $30.15 | B-1394 |
| DKLO20240740 | 2024-10-08 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $18.09 | B-1394 |
| DKLO20240741 | 2024-10-10 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO WALKER AND RETURN | $159.46 | B-1394 |
| DKLO20240742 | 2024-10-08 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO TWO HARBORS AND RETURN | $37.52 | B-1394 |
| DKLO20240743 | 2024-10-08 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $78.39 | B-1394 |
| DKLO20240744 | 2024-10-10 | Mar 7, 2024 | IndividualName withheld | STAFF PER DIEM | $23.07 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $211.67 | B-1394 |
| DKLO20240745 | 2024-10-08 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MOUNTAIN IRON AND RETURN | $7.37 | B-1394 |
| DKLO20240746 | 2024-10-08 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $18.09 | B-1394 |
| DKLO20240747 | 2024-10-08 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $18.09 | B-1394 |
| DKLO20240748 | 2024-10-08 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SANDSTONE AND RETURN | $87.77 | B-1394 |
| DKLO20240749 | 2024-10-08 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $78.39 | B-1394 |
| DKLO20240750 | 2024-10-08 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO KEEWATIN AND RETURN | $45.56 | B-1394 |
| DKLO20240751 | 2024-10-10 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $33.66 | B-1394 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $93.80 | B-1395 |
| DKLO20240752 | 2024-10-10 | May 26, 2024 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO LITTLE FALLS AND RETURN | $206.36 | B-1395 |
| DKLO20240753 | 2024-10-10 | May 28, 2024 | IndividualName withheld | STAFF PER DIEM | $28.88 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $78.39 | B-1395 |
| DKLO20240754 | 2024-10-10 | Jun 4, 2024 | IndividualName withheld | STAFF PER DIEM | $19.27 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO HINCKLEY AND RETURN | $100.50 | B-1395 |
| DKLO20240755 | 2024-10-08 | Jun 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO WRENSHALL AND RETURN | $34.84 | B-1395 |
| DKLO20240756 | 2024-10-10 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO LUTSEN AND RETURN | $136.68 | B-1395 |
| DKLO20240757 | 2024-10-10 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO CROSSLAKE AND RETURN | $158.12 | B-1395 |
| DKLO20240758 | 2024-10-08 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $32.16 | B-1395 |
| DKLO20240759 | 2024-10-08 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $18.09 | B-1395 |
| DKLO20240760 | 2024-10-08 | Jun 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MCGREGOR AND RETURN | $92.46 | B-1395 |
| DKLO20240761 | 2024-10-08 | Jul 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $33.50 | B-1395 |
| DKLO20240762 | 2024-10-08 | Sep 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO COOK, BIWABIK TO VIRGINIA | $92.46 | B-1395 |
| DKLO20240763 | 2024-10-10 | Jul 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO ELY AND RETURN | $134.00 | B-1395 |
| DKLO20240764 | 2024-10-08 | Jul 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $64.32 | B-1395 |
| DKLO20240765 | 2024-10-10 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BENA AND RETURN | $124.62 | B-1395 |
| DKLO20240766 | 2024-10-10 | Jul 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO TWO HARBORS, COOK TO VIRGINIA | $180.90 | B-1395 |
| DKLO20240767 | 2024-10-15 | Aug 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $33.50 | B-1395 |
| DKLO20240768 | 2024-10-08 | Aug 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO CLOQUET AND RETURN | $34.84 | B-1395 |
| DKLO20240769 | 2024-10-08 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $18.09 | B-1395 |
| DKLO20240770 | 2024-10-10 | Aug 22, 2024 | IndividualName withheld | STAFF PER DIEM | $18.71 | B-1395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO BRAINERD AND RETURN | $167.50 | B-1395 |
| DKLO20240771 | 2024-10-08 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO NASHWAUK AND RETURN | $50.92 | B-1395 |
| DKLO20240772 | 2024-10-10 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO PINE CITY AND RETURN | $119.93 | B-1395 |
| DKLO20240773 | 2024-10-10 | Sep 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MILACA AND RETURN | $155.44 | B-1395 |
| DKLO20240774 | 2024-10-10 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CASS LAKE AND RETURN | $150.08 | B-1396 |
| DKLO20240775 | 2024-10-10 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BRAINERD AND RETURN | $167.50 | B-1396 |
| DKLO20240776 | 2024-10-08 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO EVELETH AND RETURN | $12.06 | B-1396 |
| DKLO20240777 | 2024-10-08 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SANDSTONE AND RETURN | $87.77 | B-1396 |
| DKLO20240778 | 2024-10-13 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.93 | B-1396 |
| DKLO20240779 | 2024-10-13 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.58 | B-1396 |
| DKLO20240780 | 2024-10-13 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.13 | B-1396 |
| DKLO20240781 | 2024-10-13 | Sep 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.91 | B-1396 |
| DKLO20240782 | 2024-10-13 | Sep 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.01 | B-1396 |
| DKLO20240783 | 2024-10-13 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.76 | B-1396 |
| DKLO20240792 | 2024-10-16 | Jul 29, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $517.10 | B-1396 |
| DKLO20240793 | 2024-10-17 | Aug 1, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $517.10 | B-1396 |
| DKLO20240794 | 2024-10-17 | Sep 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $517.10 | B-1396 |
| DKLO20240795 | 2024-10-17 | Sep 13, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $266.10 | B-1396 |
| DKLO20240796 | 2024-10-17 | Sep 13, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $517.10 | B-1396 |
| DKLO20240797 | 2024-10-17 | Sep 15, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $266.10 | B-1396 |
| DKLO20240798 | 2024-10-17 | Sep 19, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $517.10 | B-1396 |
| DKLO20240799 | 2024-10-17 | Sep 26, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $266.10 | B-1396 |
| DKLO20240806 | 2024-11-08 | Sep 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.01 | B-1396 |
| DKLO20240813 | 2024-12-11 | Aug 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ALEXANDRIA, DETROIT LAKES AND RETURN | $284.75 | B-1396 |
| DKLO20240814 | 2024-12-10 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SOUTH SAINT PAUL AND RETURN | $25.46 | B-1396 |
| DKLO20240826 | 2025-02-11 | Sep 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $783.21 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $40.00 | B-1396 |
| DKLO20240827 | 2025-02-11 | Aug 28, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $266.10 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $40.00 | B-1396 |
| DKLO20240828 | 2025-02-11 | Aug 25, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $266.10 | B-1396 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $40.00 | B-1396 |
| DKLO20240829 | 2025-02-11 | Aug 11 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $532.20 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $40.00 | B-1397 |
| DKLO20240830 | 2025-02-11 | Sep 29 → Nov 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $423.20 | B-1397 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $40.00 | B-1397 |
| DKLO20250001 | 2024-10-15 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO LE CENTER AND RETURN | $40.87 | B-1401 |
| DKLO20250002 | 2024-10-13 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.11 | B-1401 |
| DKLO20250003 | 2024-10-13 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.30 | B-1401 |
| DKLO20250004 | 2024-10-13 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.95 | B-1401 |
| DKLO20250005 | 2024-10-12 | Oct 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.86 | B-1401 |
| DKLO20250006 | 2024-10-17 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO BLUE EARTH, JACKSON, SAINT JAMES AND RETURN | $174.87 | B-1401 |
| DKLO20250007 | 2024-10-17 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BLUE EARTH, JACKSON, SAINT JAMES AND RETURN | $238.52 | B-1401 |
| DKLO20250008 | 2024-10-30 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BARRETT, GLENWOOD, SLEEPY EYE, MORRIS, BROWNS VALLEY AND RETURN | $572.18 | B-1401 |
| DKLO20250009 | 2024-10-30 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.45 | B-1401 |
| DKLO20250010 | 2024-10-30 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.25 | B-1401 |
| DKLO20250011 | 2024-10-30 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.17 | B-1401 |
| DKLO20250012 | 2024-10-31 | Oct 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.73 | B-1401 |
| DKLO20250013 | 2024-10-30 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SLEEPY EYE, NEW ULM AND RETURN | $152.42 | B-1401 |
| DKLO20250014 | 2024-11-02 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1401 |
| DKLO20250015 | 2024-11-02 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.81 | B-1401 |
| DKLO20250016 | 2024-10-30 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SLEEPY EYE AND RETURN | $144.72 | B-1402 |
| DKLO20250017 | 2024-10-30 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO BLOOMINGTON, RED WING AND RETURN | $109.21 | B-1402 |
| DKLO20250018 | 2024-10-30 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO CLOQUET AND RETURN | $186.26 | B-1402 |
| DKLO20250019 | 2024-11-13 | Oct 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO GRAND RAPIDS, WALKER, AITKIN, MORA AND RETURN | $387.26 | B-1402 |
| DKLO20250020 | 2024-11-01 | Oct 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 10/21 MANKATO, 10/22 WACONIA | $155.44 | B-1402 |
| DKLO20250021 | 2024-11-07 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO GLENWOOD, BARRETT AND RETURN | $154.10 | B-1402 |
| DKLO20250022 | 2024-11-07 | Oct 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BRECKENRIDGE, BROWNS VALLEY AND RETURN | $138.02 | B-1402 |
| DKLO20250023 | 2024-11-08 | Oct 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BAUDETTE, PARK RAPIDS AND RETURN | $339.69 | B-1402 |
| DKLO20250024 | 2024-11-07 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.15 | B-1402 |
| DKLO20250025 | 2024-11-07 | Oct 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.41 | B-1402 |
| DKLO20250026 | 2024-11-07 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.47 | B-1402 |
| DKLO20250027 | 2024-11-07 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-1402 |
| DKLO20250028 | 2024-11-07 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.84 | B-1402 |
| DKLO20250029 | 2024-11-07 | Oct 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO PEQUOT LAKES AND RETURN | $241.20 | B-1402 |
| DKLO20250030 | 2024-11-07 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $58.96 | B-1402 |
| DKLO20250031 | 2024-11-08 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.97 | B-1402 |
| DKLO20250032 | 2024-11-08 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.25 | B-1402 |
| DKLO20250033 | 2024-11-08 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-1402 |
| DKLO20250034 | 2024-11-08 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-1402 |
| DKLO20250035 | 2024-11-08 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.57 | B-1402 |
| DKLO20250036 | 2024-11-08 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-1402 |
| DKLO20250037 | 2024-11-08 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.60 | B-1402 |
| DKLO20250038 | 2024-11-08 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.60 | B-1402 |
| DKLO20250039 | 2024-11-08 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.30 | B-1402 |
| DKLO20250040 | 2024-11-08 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO FAIRMONT, WORTHINGTON AND RETURN | $247.23 | B-1402 |
| DKLO20250041 | 2024-11-08 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO NEW LONDON AND RETURN | $148.74 | B-1403 |
| DKLO20250042 | 2024-11-08 | Oct 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.68 | B-1403 |
| DKLO20250043 | 2024-12-03 | Oct 16, 2024 | AVIATION CHARTER INC | SENATOR TRANSPORTATION | $3,731.35 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR, [NAME] EDEN PRAIRIE TO BAUDETTE AND RETURN | $3,731.25 | B-1403 |
| DKLO20250045 | 2024-11-21 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO NORTHFIELD, MANKATO AND RETURN | $74.37 | B-1403 |
| DKLO20250046 | 2024-11-22 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.19 | B-1403 |
| DKLO20250047 | 2024-11-22 | Nov 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $79.06 | B-1403 |
| DKLO20250048 | 2024-11-21 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.33 | B-1403 |
| DKLO20250049 | 2024-11-22 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.87 | B-1403 |
| DKLO20250050 | 2024-11-22 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $85.68 | B-1403 |
| DKLO20250051 | 2024-11-22 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO RED WING TO ROCHESTER | $63.65 | B-1403 |
| DKLO20250052 | 2024-11-22 | Nov 10, 2024 | IndividualName withheld | STAFF PER DIEM | $3.69 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO NEW ULM AND RETURN | $95.81 | B-1403 |
| DKLO20250053 | 2024-11-22 | Nov 7, 2024 | IndividualName withheld | STAFF PER DIEM | $6.46 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $75.04 | B-1403 |
| DKLO20250054 | 2024-11-22 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.35 | B-1403 |
| DKLO20250055 | 2024-12-03 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $99.16 | B-1403 |
| DKLO20250056 | 2024-12-04 | Nov 14, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $73.03 | B-1403 |
| DKLO20250057 | 2024-12-04 | Nov 15, 2024 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $75.04 | B-1403 |
| DKLO20250058 | 2024-12-04 | Nov 14, 2024 | IndividualName withheld | STAFF PER DIEM | $24.50 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $71.02 | B-1403 |
| DKLO20250059 | 2024-12-04 | Nov 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $71.02 | B-1403 |
| DKLO20250060 | 2024-12-09 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO CLEAR LAKE AND RETURN | $75.44 | B-1403 |
| DKLO20250061 | 2024-12-09 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO DODGE CENTER AND RETURN | $25.46 | B-1403 |
| DKLO20250063 | 2024-12-12 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN TO FARIBAULT | $61.64 | B-1403 |
| DKLO20250064 | 2024-12-12 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MANKATO, WATERVILLE AND RETURN | $64.99 | B-1404 |
| DKLO20250065 | 2024-12-11 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WORTHINGTON AND RETURN | $235.84 | B-1404 |
| DKLO20250066 | 2024-12-11 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO NEW LONDON, BENSON, MORRIS, BROWNS VALLEY AND RETURN | $288.10 | B-1404 |
| DKLO20250067 | 2024-12-10 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS AND RETURN | $28.14 | B-1404 |
| DKLO20250068 | 2024-12-11 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN | $116.58 | B-1404 |
| DKLO20250069 | 2024-12-12 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $73.03 | B-1404 |
| DKLO20250070 | 2024-12-11 | Nov 25, 2024 | IndividualName withheld | STAFF PER DIEM | $11.38 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO SAINT CLOUD AND RETURN | $222.44 | B-1404 |
| DKLO20250071 | 2024-12-12 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $74.37 | B-1404 |
| DKLO20250072 | 2024-12-12 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.67 | B-1404 |
| DKLO20250073 | 2024-12-12 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.92 | B-1404 |
| DKLO20250074 | 2024-12-12 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.21 | B-1404 |
| DKLO20250075 | 2024-12-12 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.50 | B-1404 |
| DKLO20250076 | 2024-12-12 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.07 | B-1404 |
| DKLO20250077 | 2024-12-11 | Nov 25, 2024 | IndividualName withheld | STAFF PER DIEM | $24.50 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $75.71 | B-1404 |
| DKLO20250078 | 2024-12-13 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WOODBURY, STILLWATER AND RETURN | $73.16 | B-1404 |
| DKLO20250079 | 2024-12-12 | Nov 22, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS, MINNETONKA AND RETURN | $96.46 | B-1404 |
| DKLO20250080 | 2024-12-12 | Nov 23, 2024 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $76.38 | B-1404 |
| DKLO20250081 | 2024-12-12 | Dec 3, 2024 | IndividualName withheld | STAFF PER DIEM | $9.27 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO SAINT CLOUD AND RETURN | $226.46 | B-1404 |
| DKLO20250083 | 2024-12-17 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN | $22.11 | B-1404 |
| DKLO20250084 | 2024-12-18 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $219.76 | B-1404 |
| DKLO20250086 | 2024-12-18 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BLOOMINGTON AND RETURN | $16.34 | B-1404 |
| DKLO20250088 | 2024-12-19 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN | $143.38 | B-1404 |
| DKLO20250089 | 2024-12-20 | Dec 11, 2024 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $75.71 | B-1405 |
| DKLO20250090 | 2024-12-21 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.45 | B-1405 |
| DKLO20250091 | 2024-12-27 | Dec 5, 2024 | IndividualName withheld | STAFF PER DIEM | $24.50 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, EAGAN AND RETURN | $72.36 | B-1405 |
| DKLO20250092 | 2025-01-06 | Dec 7, 2024 | IndividualName withheld | STAFF PER DIEM | $7.19 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT CLOUD AND RETURN | $158.12 | B-1405 |
| DKLO20250093 | 2024-12-27 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $50.25 | B-1405 |
| DKLO20250094 | 2025-01-08 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $6.00 | B-1405 |
| DKLO20250095 | 2025-01-08 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $6.00 | B-1405 |
| DKLO20250096 | 2025-01-06 | Dec 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO RAMSEY AND RETURN | $38.59 | B-1405 |
| DKLO20250097 | 2025-01-07 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.90 | B-1405 |
| DKLO20250098 | 2025-01-13 | Dec 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WABASHA AND RETURN | $56.28 | B-1405 |
| DKLO20250099 | 2025-01-13 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.30 | B-1405 |
| DKLO20250100 | 2025-01-13 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.69 | B-1405 |
| DKLO20250101 | 2025-01-13 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.18 | B-1405 |
| DKLO20250102 | 2025-01-13 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.45 | B-1405 |
| DKLO20250103 | 2025-01-14 | Jan 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO ELYSIAN AND RETURN | $31.49 | B-1405 |
| DKLO20250106 | 2025-01-16 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.03 | B-1405 |