Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 181 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
4/25/2014
695.68 DELTA
Travel to IABC Conference
921000
26.85
$
26.85
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
2/28/2014
692.33 DELTA 00673386594510
691.00 United Airlines
travel for MEA meeting
Airfare from Ft Myers to Chicago and return
921000
921000
33.58
26.60
$
$
33.58
26.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/18/2014
12/20/2013
690.20 UNITED 01674254275842
686.50 DELTA 00673292350555
airfare
Flight to New York to speak at the Power & Gas M&A Symposium Jan 28-19
813000
921000
45.97
36.52
$
$
45.97
36.52
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
7/25/2014
4/10/2014
684.60 UNITED 01675273453512
682.52 DELTA 00674235493234
682.44 DELTA 00673384712265
flight
Round-trip airfare
airline fee for RIMS conference
903000
880000
921000
384.95
64.36
26.27
$
$
$
384.95
64.36
26.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/18/2014
9/9/2014
8/1/2014
6/18/2014
10/19/2014
681.85
681.80
679.29
675.00
665.20
DELTA 00673364612362
DELTA 00674271466945
DELTA 00674241238554
American Airlines
Delta
Flight for AEGIS Loss Control meeting, AEGIS will reimburse the company
airfare expense
Air travel to Chicago for QER meeting
Roundtrip airfare from Logan to Chicago and back
Green Bay - San Antonio
921000
921000
921000
921000
921000
26.25
33.00
26.22
25.99
40.71
$
$
$
$
-
$
$
-
$
$
-
$
$
$
26.25
33.00
26.22
25.99
40.71
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/8/2014
8/12/2014
8/12/2014
12/12/2014
8/12/2014
663.53
659.20
659.20
659.20
659.20
DELTA 00674246887451
UNITED 01674249752254
UNITED 01674249752674
AMERICAN 00175309552305
UNITED 01674249752346
Air Fare
Air Travel to San Fan for Oracle CAB's
Airfare to and from San Francisco
MEA Spring Summit (Kansas City, MO) May 4-6, 2015 - Air Travel
Airfare to Oracle Conference in San Francisco
921000
921000
921000
880000
921000
30.52
13.71
52.74
20.11
19.38
$
$
$
$
$
30.52
13.71
52.74
20.11
19.38
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
12/17/2014
8/12/2014
11/12/2014
10/8/2014
659.20
645.30
644.00
639.31
636.31
UNITED 01674250516853
DELTA 00675313515494
Delta Air Lines
Delta
UNITED 01624248389116
Oracle PS conference
921000
921000
921000
921000
905000
23.07
10.32
24.79
24.61
62.42
$
$
$
$
$
23.07
10.32
24.79
24.61
62.42
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
8/5/2014
Flight to and from New Orleans for 2014 AGA Fall Mkt Conf
813000
Charlie Schrock had personal travel plans on November 21, 2014 to Boston. His travel
was changed because 11-21-14 is date of the special Annual Shareholder's Meeting for
99.12
$
99.12
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
3/26/2014
628.20 United Airlines
621.00 AMERICAN 00173371498521
921000
921000
31.35
26.27
$
$
31.35
26.27
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/12/2014
3/20/2014
5/19/2014
3/11/2014
618.38
615.00
611.25
607.00
TEG.
Airline Ticket
Roundtrip airfare on Delta Airlines for attendance at National Investor Relations
Institute's Annual Conference in Las Vegas, Nevada, from June 8 - 11, 2014.
Travel to AGA GA meeting
Training Airfare
Travel to MI for tax training
921000
921000
921000
921000
23.81
23.74
23.53
42.49
$
$
$
$
23.81
23.74
23.53
42.49
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
12/11/2013
1/6/2014
600.08 DELTA
596.72 DELTA
595.53 DELTA
00674249752503
00673286612014
00673301333865
Airfare GRB to Jacksonville and return
Airline ticket for 2014 AGA/EEI Customer Service Conf & Expo
Airfare for EIM conference (Orlando) in February
921000
905000
921000
25.92
58.54
22.93
$
$
$
25.92
58.54
22.93
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/16/2014
594.77 DELTA
00674204256224
$
31.64
$
-
$
-
$
-
6/9/2014
8/14/2014
592.80 DELTA 00674197000422
592.60 UNITED 01674251692120
Airfare to San Antonio, TX, for Sept. speaking engagement at CSCMP Council meeting 921000
Airfare to conference Oct
921000
Round trip airfare from Green Bay to Prescott AZ for CDS Global Site Visit
905000
Airline tickets for October 2014 CDS Global trip to Prescott AZ to meet with Vertex
payment processing contractor.
903000
31.64
TRAVEL/LODGING
TRAVEL/LODGING
17.43
58.13
$
$
17.43
58.13
$
$
-
$
$
-
$
$
-
633.77 DELTA
00674158249704
00674243505003
DELTA 00674174762402
DELTA 00623547519755
DELTA 00674180179046
UNITED 01673358312496
TRAVEL/LODGING
8/14/2014
592.60 UNITED
01674250991210
TRAVEL/LODGING
6/25/2014
592.50 UNITED
01674210914585
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/23/2013
2/28/2014
8/12/2014
TRAVEL/LODGING
5/19/2014
583.94 Delta Air Lines
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
1/6/2014
581.29 DELTA 00674276887616
578.00 UNITED 01673301335053
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
10/10/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
8/11/2014
5/2/2014
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
7/17/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/13/2014
9/5/2014
4/28/2014
2/11/2014
10/14/2014
6/11/2014
3/24/2014
4/14/2014
TRAVEL/LODGING
6/20/2014
587.89 DELTA 00673293628534
587.00 United
586.20 Travel Leaders
air fare
Flight from Vancouver to Chicago
Air travel Milwaukee to conference (Reno,NV) and return
333.22
$
333.22
$
-
$
-
$
921000
22.81
$
22.81
$
-
$
-
$
-
921000
921000
921000
12.23
22.60
31.24
$
$
$
12.23
22.60
31.24
$
$
$
-
$
$
$
-
$
$
$
-
airfare to go to training in Orlando
921000
travel agent fee for airline ticket for AEGIS seminar in October. This expense will be
reimbursed by AEGIS.
921000
Travel to JD Power Client Conference in Orlando
921000
Travel expenses for Fiserv's Customer Conference in Las Vegas, NV on May 12 to May
22.48
$
22.48
$
-
$
-
$
-
22.38
58.09
$
$
22.38
58.09
$
$
-
$
$
-
$
$
-
Roundtrip airfare to Palm Desert, CA to attend AGA Finance Committee Meetings in
July.
Airfare to Collaborate Conference (Oracle/PeopleSoft) in April.
Flight from / to Raleigh, NC to Chicago, IL
American Airlines flights 9/14/2014 and 9/20/2014
15, 2014.
flight
905000
903000
56.69
324.09
$
$
56.69
324.09
$
$
-
$
$
-
$
$
-
576.36 DELTA 00674265133662
576.36 DELTA 00674248629994
576.00 SOUTHWES 5262412151802
Air Fare for Denver OSRAC Meeting
Trip to IQor
AIRFARE
880000
903000
804120
17.58
324.09
6.11
$
$
$
17.58
324.09
6.11
$
$
$
-
$
$
$
-
$
$
$
-
575.90 DELTA 00674259751141
575.00 UNITED 01674229100526
Supply Chain Forum at NPL in September
Sans Network Security conference
921000
921000
11.98
19.78
$
$
11.98
19.78
$
$
-
$
$
-
$
$
-
574.40
572.44
564.77
564.00
561.86
561.60
558.00
554.00
PowerPlan Conference
Airfare to IBM conference.
Air Travel
United Airlines flight to Chicago, IL
Conference in November
Airfare for flight to Ohio from Chicago
Air Travel-GB to Las Vegas to GB-For continuing education
AGA Meeting - Pittsburgh
Airfare to and from Nashville on September 28 and 30 for Derivative Accounting
Training.
921000
921000
921000
921000
921000
921000
921000
880000
40.21
22.15
25.98
21.71
16.52
21.62
16.41
16.90
$
$
$
$
$
$
$
$
40.21
22.15
25.98
21.71
16.52
21.62
16.41
16.90
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
921000
21.27
$
21.27
$
-
$
-
$
-
577.92 DELTA
576.36 DELTA
00673360465820
00674296466001
DELTA 00675261331286
DELTA 00674268547680
DELTA 00674159877370
United Arilines
DELTA 00675261858110
American Airlines
UNITED 01673369385634
UNITED 01673386595156
552.50 AMERICAN 00174208071693
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 182 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/2/2014
Delta flight to Washington, DC for meetings
921000
21.24
$
21.24
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/3/2014
1/17/2014
549.00 AMERICAN 00173350564796
548.00 DELTA 00623497971795
Airfare to Towers Watson Midwest Utility Forum in Dallas
Travel to Chicago for meeting Rep. Ron Kind
921000
921000
26.63
21.15
$
$
26.63
21.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2013
6/5/2014
547.60 AMERICAN 00173291389950
547.50 SOUTHWES 5262421264527
Flight to New York to attend Power & Gas M&A Symposium (Jan. 27-29)
airfare
921000
905000
29.13
13.58
$
$
29.13
13.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
2/4/2014
2/4/2014
546.00 UNITED 01673384148844
543.80 DELTA 00673326351876
543.80 DELTA 00673326351401
Air fare to CGI conference
Air travel for C.Brandt/L.Schmidt to Enviance training in San Diego, CA
Air travel for C.Brandt/L.Schmidt to Enviance training in San Diego, CA
921000
921000
921000
31.12
14.68
14.68
$
$
$
31.12
14.68
14.68
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/5/2014
4/10/2014
10/20/2014
3/4/2014
4/21/2014
543.00
541.50
541.20
541.00
534.00
UNITED 01673326740411
USAIRWAY 03773384711762
USAIRWAY 03775271031490
AMERICAN 00123335615770
AMERICAN 00173393000830
Airfare for flight to Chicago on February 11
Airline round trip plane ticket departing Chicago for Charlotte iQor call center
FP&A Conference Washington DC
Multicultural Forum
Flight for travel for work
921000
905000
921000
921000
880000
28.89
13.43
20.94
26.24
50.36
$
$
$
$
-
$
$
-
$
$
-
$
$
$
28.89
13.43
20.94
26.24
50.36
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/21/2014
5/27/2014
3/1/2014
12/30/2013
11/17/2014
530.09
529.50
524.00
523.60
520.12
DELTA 00673367664583
AMERICAN 00174185878823
American Airlines
American Airlines
DELTA 00675291384611
roundtrip GRB to Indy for SURFA
PRSA MDC in June to Springfield, MO.
Flight to Chicago for TEG mtg
American Airline flight GB to Phoenix - see credit card summary attached
Flight
921000
921000
921000
880000
921000
20.41
25.63
20.17
15.97
18.93
$
$
$
$
$
20.41
25.63
20.17
15.97
18.93
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/5/2014
2/11/2014
4/3/2014
519.52 DELTA 00675282461711
518.98 Allegiant Air
518.32 DELTA 00673378536320
Attend two events in Washington, DC - American Legislative Exchange Council
meeting and the annual WIsconsin Holiday reception (Wisconsin Energy Corporation)
Allegiant Round Trip GRB - LAS
Service Fee for flight to/from Orlando, FL for UCI Conference
921000
921000
921000
20.05
24.50
52.09
$
$
$
20.05
24.50
52.09
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
3/7/2014
5/8/2014
5/8/2014
6/23/2014
517.00
516.39
509.00
509.00
508.00
DELTA 00623503867254
DELTA 00673354501676
Southwest Airlines
AMERICAN 00174172627635
AMERICAN 00174209399232
Air travel to Madison for business day
Airfare UPFSG Conference
Airfare from Logan International to Midway Airport and return
Airfare
round trip airfare GB to Austin TX
921000
921000
921000
921000
921000
19.96
19.88
19.60
26.06
27.08
$
$
$
$
$
19.96
19.88
19.60
26.06
27.08
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
7/2/2014
5/9/2014
2/13/2014
12/10/2014
503.47
503.00
502.06
500.00
499.20
DELTA 00674260931934
UNITED 01674216461083
DELTA 00674173916846
Southwest
AMERICAN 00175308113341
Airfare to Mt Vernon, OH, for CNG Ribbon Cutting
Travel for business conference (Agile)
Airline travel for UPSA conference in MI
airfare to / from Phoenix - Chicago
Travel GB to Phoenix
921000
921000
921000
921000
880000
26.78
26.81
50.46
19.25
15.23
$
$
$
$
$
26.78
26.81
50.46
19.25
15.23
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/4/2014
1/16/2014
8/12/2014
9/12/2014
3/8/2014
496.79
495.00
494.03
490.20
490.00
DELTA 00674243084826
UNITED 01673310886026
DELTA 00674249751943
Delta
United
airfare to GB for RGA event
GRI Conference FLight
Air Travel to UPMG Benchmarking meetings
Flights to and from San Antonio for PowerPlant Conference
Roundtrip Green Bay to San Francisco
921000
921000
921000
921000
921000
19.18
23.96
10.28
20.74
25.09
$
$
$
$
$
19.18
23.96
10.28
20.74
25.09
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
1/14/2014
489.00 Southwest Airlines
21.76
$
21.76
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2013
7/17/2014
484.14 DELTA 00673281348202
483.00 UNITED 01674229100132
47.49
18.60
$
$
47.49
18.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
1/22/2014
482.22 DELTA 00674260359953
482.00 AMERICAN 00173316023731
Roundtrip Milwaukee to Orlando
921000
Airline travel expense for auditing the Fiserv customer contact facility in Hickory, NC on
1/22/14 to 1/24/14
905000
MIS Training-Intermediate IT Audit School
921000
Univ of Tulsa
921000
Airline ticket charge for NECF Meeting
921000
18.57
18.46
$
$
18.57
18.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
1/17/2014
3/1/2014
481.20 AMERICAN 00174244109115
481.08 DELTA 00673312060142
480.99 American Airlines
Air travel to/from conference
Airfare for upcoming training
flight from Chicago to Miami
921000
921000
921000
18.43
33.68
18.52
$
$
$
18.43
33.68
18.52
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
8/13/2014
476.20 Delta Air
air fare
Roundtrip airfare Chicago / Boston / Chicago to attend Investor Relations 1-on-1
921000
18.33
$
18.33
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/11/2014
1/8/2014
5/23/2014
476.00 SOUTHWES 5262422940326
475.19 DELTA 00673303716050
474.00 DELTA 00623605966126
analyst meetings hosted by Sun Trust on July 14, 2014.
Longview Conference (Flight)
airline ticket to Green Bay for election/legislation briefing
921000
921000
921000
18.33
24.33
18.30
$
$
$
18.33
24.33
18.30
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/28/2014
3/4/2014
473.70 GREAT LAK 84600056454120
473.00 US Airways
266.36
18.21
$
$
266.36
18.21
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
2/24/2014
472.25 UNITED
472.00 UNITED
18.18
12.74
$
$
18.18
12.74
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/24/2014
3/17/2014
470.10 American
468.40 DELTA 00673363613053
Airline tickets for September 2014 Scottsbluff trip to meet with Vertex.
903000
Flight to Washington DC
921000
Roundtrip airfare to Toronto to attend Barclay's Investor Relations Meetings on June 17,
2014.
921000
Fee for airline tickets to FERC recreation Workshop-IBS training
921000
Air fare O'Hare to FL home
921000
Airfare for travel to HydroVision conference in Nashville, TN on July 21-25, 2014.
921000
18.10
18.74
$
$
18.10
18.74
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/15/2014
2/7/2014
12/9/2013
5/14/2014
9/18/2014
12/17/2014
11/11/2014
4/10/2014
8/21/2014
11/4/2014
465.70
465.40
464.80
461.00
459.22
459.20
458.20
458.00
456.80
455.20
20.12
17.92
22.54
17.24
17.73
17.59
13.47
17.68
17.63
19.66
$
$
$
$
$
$
$
$
$
$
20.12
17.92
22.54
17.24
17.73
17.59
13.47
17.68
17.63
19.66
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
550.17 DELTA
00674167575561
01674183878415
01673343995190
AMERICAN 00174276280452
DELTA 00673329565624
AMERICAN 00123850313240
AMERICAN 00174176779022
DELTA 00674278454846
UNITED 01675312763950
UNITED 01675287674631
DELTA 00623567800833
DELTA 00674256609331
UNITED 01675282007545
Air Travel to/from Colorado Springs for MEA Conference
Plane Ticket for ASQ Conference
Flight to Denison Best Practice Summit
aga trip
Travel to Colorado Springs for MEA conference presentation
Round Trip Airfare Green Bay WI to Orlando FL
Flight to GB for Ribble event and meetings
airfare to GB for presentation to CS
Trip to San Francisco for NARUC conference 11/16-11/19/2014
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 183 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/5/2014
455.20 SOUTHWES 5262436309696
Round Trip Detroit to Minneapolis for training new employee.
921000
16.57
$
16.57
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/24/2014
6/6/2014
454.11 DELTA 00673343994934
452.00 SOUTHWES 5262421713455
Travel for Training IRWA
Airfare to MN
921000
921000
18.16
17.40
$
$
18.16
17.40
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/26/2014
3/14/2014
451.00 AMERICAN 00173370845001
449.73 DELTA 00673361393025
880000
921000
13.76
21.77
$
$
13.76
21.77
$
$
-
$
$
-
$
$
-
921000
46.19
$
46.19
$
-
$
-
$
-
17.25
10.08
22.89
30.55
16.19
$
$
$
$
-
$
$
-
$
$
-
$
$
$
17.25
10.08
22.89
30.55
16.19
$
$
$
-
$
$
$
-
$
$
$
-
449.35 Delta
RT flight Green Bay to Arlington
Airfare to Washington, DC (AGA conference)
Round trip GB to Phil; Purchased from Delta to use companion ticket not available
through agency purchase;
448.00 SOUTHWES 5262196733836
Roundtrip airfare Chicago / Minneapolis / Chicago to attend US Capital Advisors
Investor Relations 1-on-1 Meetings on March 10, 2014.
4/25/2014
4/18/2014
7/14/2014
7/16/2014
448.00
447.00
446.00
444.81
AMERICAN 00173396138241
AMERICAN 00173391250340
SOUTHWES 5262430941020
DELTA 00674227530664
Flight for Training
EuroFinance Conference
Airfare for AGA Conference in Las Vegas
Gartner summitt 2014 - From Green Bay, WI to Orlando Florida and back.
921000
921000
921000
921000
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/8/2014
9/24/2014
11/12/2014
12/20/2013
8/4/2014
443.82
443.20
443.20
442.60
437.46
DELTA 00674270286362
UNITED 01674282950244
United Airlines
USAIRWAY 03773292351651
DELTA 00674241752100
Flight for Paul Killian for upcoming training
RT Airfare
air fare
round trip airfare, Milwuakee to Jacksonville
Travel to Power & Utlities Conference in Atlanta on Nov. 17 - 18
903000
921000
921000
880000
921000
43.54
20.92
17.06
13.50
16.36
$
$
$
$
$
43.54
20.92
17.06
13.50
16.36
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
9/12/2014
7/24/2014
7/24/2014
10/21/2014
437.38
437.20
435.20
435.20
433.20
DELTA 00674282951134
Delta
UNITED 01674234914343
UNITED 01674234914682
AMERICAN 00175271891642
Flight to Lansing (meeting with Michigan consultants)
Flights to and from San Antonio for PowerPlant Conference
AGA Fall airfare
Dresser visit
921000
921000
880000
880000
921000
16.88
18.49
74.25
74.25
20.45
$
$
$
$
$
16.88
18.49
74.25
74.25
20.45
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
2/28/2014
8/1/2014
5/13/2014
4/18/2014
433.00
432.08
431.32
423.50
418.00
SOUTHWES 5262421658527
DELTA 00673347881780
DELTA 00674240510090
SOUTHWES 5262414781567
SOUTHWES 5262408694531
plane ticket
Air fare to PowerPlant Conference in November.
Air Travel to IBM Conference in Oct
Flights to/from Omaha
RT MDW/PITT
905000
921000
921000
813000
804120
10.74
26.44
16.69
66.24
4.43
$
$
$
$
$
10.74
26.44
16.69
66.24
4.43
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
12/4/2014
1/6/2014
2/27/2014
1/14/2014
415.20
415.20
415.00
413.00
412.50
AMERICAN 00175304474170
AMERICAN 00175304474181
UNITED 01623918187371
UNITED 01673347462065
USAIRWAY 03723425215160
Affirmative Action Training
Travel to/from Dallas for PeopleFluent AA training
Deloitte National Multistate Tax Symposium February 5-7 2014
Travel flight to Dallas, TX on 3/19/14
travel to offsite training
921000
921000
921000
921000
880000
20.10
20.10
29.05
20.03
38.90
$
$
$
$
$
20.10
20.10
29.05
20.03
38.90
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
1/14/2014
412.50 USAIRWAY 03723425215156
travel to offsite training
880000
38.90
$
38.90
$
-
$
-
$
-
TRAVEL/LODGING
6/4/2014
407.00 AMERICAN 00174193750463
cancelled by management the day before flight due to higher priority project.
921000
15.67
$
15.67
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
8/6/2014
9/15/2014
9/25/2014
404.20
403.70
402.20
402.20
AGA Fall Committee Mtg
Plane ticket to Colorado Springs for MEA Conference
Conference Travel
Air Fare to/from Louisville, KY
804120
921000
902000
921000
4.28
15.54
67.33
15.40
$
$
$
$
4.28
15.54
67.33
15.40
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
1/30/2014
401.91 DELTA 00674278456036
401.00 Travelleaders
air travel to MKE for Oak Creek plant tour
Round-trip from GRB to SAN
921000
921000
15.51
41.22
$
$
15.51
41.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
7/29/2014
1/30/2014
399.80 DELTA 00674238827511
399.80 DELTA 00674238827080
399.00 AMERICAN 00173322602294
Mary/Flight to MI for retiree meetings
Flight
flight for Dale Hyska
921000
921000
921000
19.35
19.39
41.02
$
$
$
19.35
19.39
41.02
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
11/11/2014
398.20 Southwest Airlines
Phoenix - Chicago airfare
921000
15.33
$
15.33
$
-
$
-
$
-
19.81
$
19.81
$
-
$
-
$
-
12.08
67.25
$
$
12.08
67.25
$
$
-
$
$
-
$
$
-
880000
67.25
$
67.25
$
-
$
-
$
-
921000
15.17
$
15.17
$
-
$
-
$
-
921000
921000
921000
921000
921000
921000
880000
880000
14.98
18.45
26.73
17.34
14.98
16.29
65.54
65.54
$
$
$
$
$
$
$
$
14.98
18.45
26.73
17.34
14.98
16.29
65.54
65.54
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
921000
14.71
$
14.71
$
-
$
-
$
-
TRAVEL/LODGING
4/28/2014
TRAVEL/LODGING
3/4/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
Flight for Armendariz from Chicago OHare to New York on 6/23 - 6/24 in connection
with planned attendance at the Rivel Intelligence Council. Trip was subsequently
SOUTHWES 5262436603456
AMERICAN 00174244738253
AMERICAN 00174276279715
SOUTHWES 5262448733038
TRAVEL/LODGING
4/29/2014
397.00 American Airlines
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
7/25/2014
396.20 SOUTHWES 5262436353837
394.20 UNITED 01674235494013
Charlie Schrock changed his travel to attend an Aegis Meeting. This was a personal
expense that was changed for the benefit of Integrys Energy. The travel was to Dallas,
Texas on April 29, 2014. The change fee and service fee was $397.00
921000
roundtrip airfare to attend AGA conference
880000
GE Dresser meeting airfarre
880000
TRAVEL/LODGING
7/26/2014
394.20 UNITED
01674235963805
Dresser visit
TRAVEL/LODGING
4/17/2014
394.00 DELTA
00673390354700
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/6/2014
1/16/2014
6/12/2014
1/13/2014
8/21/2014
10/9/2014
12/15/2014
7/25/2014
TRAVEL/LODGING
12/1/2014
Delta Airlines roundtrip flight to Miami, Florida, on May 17, 2014 and May 20, 2014 to
391.00
390.91
390.20
389.60
388.20
385.20
384.20
384.20
UNITED 01673301334666
DELTA 00673310328681
DELTA 00674200890484
American Airlines
DELTA 00674256609902
UNITED 01674294826702
UNITED 01675311170890
UNITED 01674235962405
382.20 USAIRWAY 03775300036130
attend American Gas Association's Financial Forum from May 18 - 20, 2014.
Natural Gas Claims & Litigation Association Annual Meeting - JW Marriott Phoenix
Desert Ridge - 4-26/30, 2014 - Airline Fare
Airfare
Diamond travel from Lansing to Green Bay, WI for CCTV upgrade.
Got better pricing under CheapOAir than travel leaders.
airfare for Ribble event in GB
Airline ticket for PowerPlan User Conference
Meeting in Pittsburg wtih GE-Dresser
12/9 - 12/11 flight for Armendariz in connection with the Rivel Intelligence Council
conference on 11/10/14
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 184 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/22/2014
382.00 SOUTHWES 5262417407714
roundtrip airfare to New York to attend AGA Meeting
880000
11.65
$
11.65
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/7/2014
2/12/2014
380.00 AMERICAN 00174220428351
378.57 DELTA 00673333826362
Roundtrip Airfare to Dallas
3rd Annual Utility Analytics Summit - 4/9/14 - 4/11/14 - airline
921000
921000
13.45
14.57
$
$
13.45
14.57
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
1/28/2014
377.00 UNITED
377.00 UNITED
01673320589194
01673320589205
BST SEMINAR
BST SEMINAR
921000
921000
18.28
18.28
$
$
18.28
18.28
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
12/5/2014
374.42 DELTA
00675304988632
18.68
$
18.68
$
-
$
-
$
-
8/14/2014
370.41 DELTA
00674251692133
905000
36.34
$
36.34
$
-
$
-
$
-
TRAVEL/LODGING
8/14/2014
370.41 DELTA
00674250991223
National Energy Marketers Executive Committee and Policy Development Meeting.
Round trip airfare from Green Bay to Prescott AZ for CDS Global Site Visit
Airline tickets for October 2014 CDS Global trip to Prescott AZ to meet with Vertex
payment processing contractor.
921000
TRAVEL/LODGING
903000
208.28
$
208.28
$
-
$
-
$
-
921000
14.18
$
14.18
$
-
$
-
$
-
921000
921000
921000
880000
921000
15.90
17.72
14.06
11.13
13.87
$
$
$
$
$
15.90
17.72
14.06
11.13
13.87
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
8/27/2014
368.20 DELTA
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
8/6/2014
7/28/2014
1/14/2014
7/22/2014
368.10
366.20
365.20
364.86
362.20
UNITED 01674289596243
SOUTHWES 5262436724617
DELTA 00674237462301
DELTA 00673308917282
AMERICAN 00174232995554
Flight for Armendariz to attend the AGA Finance Committee Meeting/Mini Forum in
New York 9/10 - 9/12/2014
Return flight - Denver to Chicago (original flight was cancelled)
Flight for True Colors Conference
air travel reservations for training in Washington DC
Airline Ticket for trip to MEA Summitt in Memphis, TN
air travel to/from Miami for conference
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/23/2013
3/20/2014
5/13/2014
1/31/2014
1/28/2014
361.30
361.00
360.00
359.99
355.70
UNITED 01673292638522
DELTA 00623542869596
Southwest Airlines
Allegiant Air
DELTA 00673320589174
Don Taylor Ticket
Travel from DC to Milwaukee for Integrys Leadership conf
Roundtrip airfare from Boston to Chicago
Flight
BST SEMINAR
880000
921000
921000
921000
921000
61.64
13.93
13.86
13.46
17.25
$
$
$
$
$
61.64
13.93
13.86
13.46
17.25
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
1/28/2014
921000
17.25
$
17.25
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/30/2013
9/19/2014
349.80 SOUTHWES 5262180014664
348.02 DELTA 00674279796190
BST SEMINAR
Roundtrip airfare Chicago/Minneapolis/Chicago to attend US Capital Advisers 1-on-1
analyst meetings.
flight from DC to MKE for Baldwin event
921000
921000
13.47
13.43
$
$
13.47
13.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/5/2014
2/14/2014
2/20/2014
6/10/2014
12/23/2013
346.00
346.00
345.84
345.00
337.30
SOUTHWES 5262412653604
Southwest Airlines
DELTA 00673340408506
Southwest Airlines
UNITED 01673292637542
Flight to Minnesota for rate case testimony. Trip was cancelled so ticket cost will be
applied to future business travel
Southwest Airlines flight home
Airfare to UWAG meeting in Pensacola, FL
Roundtrip Air travel Phoenix AZ
airline
905000
921000
921000
921000
880000
33.94
13.32
6.64
16.70
57.54
$
$
$
$
$
33.94
13.32
6.64
16.70
57.54
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/1/2014
5/21/2014
12/24/2013
4/17/2014
336.00
332.50
331.72
328.00
Southwest Airlines
UNITED 01674183186244
DELTA 00673293630564
DELTA 00673390354254
2014 Enviance Conference is being held in San Diego. This conference is beneficial to
the EMIS Project that I'm working on.
plane fare
Travel to UPMG Conf
Fligth to Flordia for conference
921000
921000
921000
921000
17.91
16.09
9.75
15.88
$
$
$
$
17.91
16.09
9.75
15.88
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/4/2014
2/4/2014
1/30/2014
3/13/2014
324.00
324.00
324.00
322.95
AMERICAN 00173325950486
UNITED 01673325950494
UNITED 01673322602302
DELTA 00673359865183
Air Fare - NARUC Winter Committee Meeting
Air Fare - NARUC Winter Committee Meeting
Flight for Dale Hyska
Flight to Washington DC to attend AGA Conf
921000
921000
921000
921000
14.00
14.00
33.31
15.63
$
$
$
$
14.00
14.00
33.31
15.63
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/30/2014
1/25/2013
322.00 AMERICAN 00174213800751
321.98 Allegiant
Air Fare for MEA conference Aug 2014
Airfare to/from Training
880000
921000
54.93
16.49
$
$
54.93
16.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/20/2014
9/12/2014
10/10/2014
320.20 American Airlines
319.20 UNITED 01674274519024
317.20 AMERICAN 00174296466632
Air travel from Chicago to Washngton DC and return
Travel to/from Austin for AGA Conference
Roundtrip Airfare GRB to DCA
921000
921000
921000
12.33
13.79
12.21
$
$
$
12.33
13.79
12.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/6/2014
12/20/2013
312.08 DELTA 00673353961022
311.30 SOUTHWES 5262178642205
Chicago - New York Round Trip
Air travel to Houston
921000
804120
12.02
3.30
$
$
12.02
3.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
1/12/2014
6/5/2014
310.50 DELTA 00623561563170
310.00 SOUTHWES 5262183480463
308.00 UNITED 01674195185950
change to air flight to AGA conf in San Antonio
Airfare for return trip for NBPL Annual Meeting in Phoenix
McElroy Inspector class Tulsa
921000
813000
880000
11.99
48.48
9.39
$
$
$
11.99
48.48
9.39
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
9/22/2014
306.00 UNITED 01674171848020
304.70 SOUTHWES 5262448009899
airfare
airfare
813000
813000
47.86
47.66
$
$
47.86
47.66
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/8/2014
12/9/2014
8/25/2014
304.00 SOUTHWES 5262182357499
301.20 American
298.20 SOUTHWES 5262441208372
Flight to Austin, TX for UTD Conference
airfare
airline expense to Detroit, MI
905000
921000
880000
29.82
11.60
9.10
$
$
$
29.82
11.60
9.10
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2014
4/15/2014
298.20 SOUTHWES 5262442279746
298.00 AMERICAN 00173387899381
CRM Fatigue Mitigation Seminar
MEA conference in August 12-14 2014.
804120
880000
3.16
50.84
$
$
3.16
50.84
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
3/5/2014
9/11/2014
9/15/2014
8/21/2014
9/8/2014
10/8/2014
6/10/2014
4/8/2014
6/3/2014
Flight to Charlotte for Iqor JSC
AGA Conference
Air fight to Denver for Training class
airfare to Houston cancelled, recieved credit
Fee to change airfare
Travel to Conference
Air Fare for Oracle OpenWorld
Flight to E-Source Conference in Denver
airfare for audit and strategic planning training
921000
905000
880000
813000
813000
921000
921000
921000
905000
921000
6.69
29.09
50.19
45.70
45.47
10.27
19.89
14.98
27.47
14.83
$
$
$
$
$
$
$
$
$
$
6.69
29.09
50.19
45.70
45.47
10.27
19.89
14.98
27.47
14.83
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
355.70 DELTA
297.20
296.50
294.20
292.20
290.70
290.00
284.20
281.00
280.00
278.75
00674261576380
00673320589185
AMERICAN 00175314238772
AMERICAN 00173352903614
UNITED 01674273441470
SOUTHWES 5262446127062
SOUTHWES 5262440350496
CHEAPOAIR.COM AIR
SOUTHWES 5262451993477
Southwest
SOUTHWES 5262406184868
UNITED 01674193748511
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 185 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/30/2014
270.20 UNITED
TRAVEL/LODGING
TRAVEL/LODGING
7/25/2014
10/21/2014
270.20 SOUTHWES 5262433824036
270.20 SOUTHWES 5262455271995
01675278718525
Airfare to MN
921000
10.40
$
10.40
$
-
$
-
$
-
Air fare for ACC conference
Airfare to MN
921000
921000
10.40
10.40
$
$
10.40
10.40
$
$
-
$
$
-
$
$
-
921000
7.92
$
7.92
$
-
$
-
$
-
880000
880000
8.18
8.17
$
$
8.18
8.17
$
$
-
$
$
-
$
$
-
921000
10.32
$
10.32
$
-
$
-
$
-
921000
921000
10.25
10.19
$
$
10.25
10.19
$
$
-
$
$
-
$
$
-
880000
921000
7.97
9.89
$
$
7.97
9.89
$
$
-
$
$
-
$
$
-
Cost to move my flight final destination from Green Bay to Chicago to attend the MEA
TRAVEL/LODGING
8/8/2014
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
1/13/2014
268.20 AMERICAN 00174273441300
268.00 AMERICAN 00173306925260
Conf.
Regional Engineer's mtg in Dec
dept mtg in Green Bay in February
TRAVEL/LODGING
5/8/2014
268.00 AMERICAN 00174172626342
Return flight from Chicago after NACD Cyber Risk Summit (conference ends after
company plane leaves for Green Bay)
TRAVEL/LODGING
TRAVEL/LODGING
7/25/2014
4/21/2014
266.20 SOUTHWES 5262433795679
264.00 SOUTHWES 5262409177772
TRAVEL/LODGING
TRAVEL/LODGING
12/11/2014
9/3/2014
261.20 SOUTHWES 5262466920983
257.00 SOUTHWES 5262443240667
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
3/18/2014
255.60 UNITED 01674289595930
255.50 SOUTHWES 5262400620336
Plane ticket from Colorado
Return flight from Minneapolos due to cancelled Southwest flight. Trip to MERCfor
training new employee.
Airfare - NBPL Shipper Meeting, Carefree, AZ
921000
804130
9.30
255.50
$
$
9.30
255.50
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
4/17/2014
2/11/2014
10/23/2014
5/21/2014
254.20
254.00
253.00
250.70
250.00
AMERICAN 00175290413292
SOUTHWES 5262408540023
Southwest Airlines
AMERICAN 00175273452701
UNITED 01674183185964
flight to NYC
airline fee to attend AGA conference
air fare
Airfare to Charlotte, NC and back
air fair
921000
880000
921000
905000
921000
9.79
7.75
9.74
6.22
8.85
$
$
$
$
$
9.79
7.75
9.74
6.22
8.85
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
10/31/2014
2/10/2014
2/10/2014
8/11/2014
250.00
247.20
245.00
245.00
244.20
AMERICAN 00174183185956
SOUTHWES 5262457592264
UNITED 01673331104130
UNITED 01673331104071
AMERICAN 00174248631432
Air fair
Flight Chicago New York DCM Conference
AGA airfare
airfare
AFP Conference
921000
921000
880000
880000
921000
8.85
9.52
41.80
41.80
9.40
$
$
$
$
$
8.85
9.52
41.80
41.80
9.40
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/5/2014
12/16/2014
7/29/2014
8/4/2014
9/10/2014
243.00
242.70
238.60
235.60
235.20
USAIRWAY
AMERICAN
AMERICAN
AMERICAN
AMERICAN
Regional Eng Mtg in Green Bay March 5
Mary flight from MI to home
Air Travel for Power & Utilities Conference in Atlanta on Nov. 17 - 18
Airfare to KPMG Roundtable
880000
905000
921000
921000
921000
7.41
6.02
11.55
8.81
12.04
$
$
$
$
$
7.41
6.02
11.55
8.81
12.04
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
7/23/2014
8/19/2014
11/3/2014
3/20/2014
235.10
235.10
231.70
229.38
229.00
GREAT LAK 84600056428770
GREAT LAK 84600056428760
SOUTHWES 5262439757195
DELTA 00675281105085
DELTA 00623547422934
Flight to Scottsbluff
Trip to Scottsbluff
airfare to NNG meeting
Travel from DC to Chicago for GR event
Travel from GB to DC from meetings in GB and Leadership conf
903000
903000
813000
921000
921000
132.20
132.20
15.43
8.85
8.84
$
$
$
$
$
132.20
132.20
15.43
8.85
8.84
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
8/20/2014
3/5/2014
221.60 AMERICAN 00174238827092
219.20 SOUTHWES 5262440159674
218.50 USAIRWAY 03773352904263
921000
813000
905000
10.75
34.28
5.42
$
$
$
10.75
34.28
5.42
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/11/2014
1/22/2014
218.00 SOUTHWES 5262198799002
214.50 UNITED 01673315320806
Flight
Roundtrip flight Chicago / Dallas
Airfare
Roundtrip airfare to New York to attend NYSE Investor Relations event; Corbin
Perception event; and, Mitsubishi NYC Utility Conference.
MEA airfare
921000
880000
TRAVEL/LODGING
11/3/2014
201.94 DELTA
TRAVEL/LODGING
2/11/2014
200.00 UNITED
TRAVEL/LODGING
TRAVEL/LODGING
7/2/2014
9/30/2014
200.00 UNITED
200.00 UNITED
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
6/14/2014
1/14/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
269.44 DELTA
00674247338645
Roundtrip airfare Chicago / New York / Chicago to attend the AGA Investor Relations
03773326739792
00175312107375
00174238827534
00174241752112
00174271468350
Workshop and Finance Committee Meeting on September 10 - 12, 2014.
Flight booked (wrong end date) - charge credited
8.39
36.59
$
$
8.39
36.59
$
$
-
$
$
-
$
$
-
921000
7.79
$
7.79
$
-
$
-
$
-
01673332458862
Travel from Chicago for GR event
Change Fare - NARUC Winter Committee Meeting. Due to weather conditions, return
flight was changed to an earlier departure time.
921000
8.64
$
8.64
$
-
$
-
$
-
01674216461330
01629254040724
air travel for FERC shoreline workshop
Airfare change fee
921000
921000
5.40
9.44
$
$
5.40
9.44
$
$
-
$
$
-
$
$
-
200.00 DELTA 00674265133382
200.00 DELTA 00674202957923
199.00 UNITED 01673308498470
Change fee for Sept. 3 flight
Fee for Schedule Change
Return from SF
921000
921000
905000
10.64
8.90
19.52
$
$
$
10.64
8.90
19.52
$
$
$
-
$
$
$
-
$
$
$
-
10/20/2014
1/12/2014
194.20 SOUTHWES 5262454939086
194.00 SOUTHWES 5262183477693
Airline ticket to Milwaukee for CSDT Meeting
Airfare for outgoing trip for NBPL Annual Meeting in Phoenix
921000
813000
9.42
30.34
$
$
9.42
30.34
$
$
-
$
$
-
$
$
-
1/15/2014
10/20/2014
2/25/2014
193.50 SOUTHWES 5262184311003
191.70 SOUTHWES 5262454953368
186.00 SOUTHWES 5262194703365
Airfare for MEA spring conference in Memphis
Airfare - JBS Meeting, Greeley, CO
round trip airfare from Chicago to St. Louis
880000
804130
880000
33.01
191.70
5.67
$
$
$
33.01
191.70
5.67
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/9/2014
4/30/2014
169.10 American
168.00 SOUTHWES 5262411460186
Air fare from FL home to Chicago
Change fee for flight - original flight was delayed
921000
921000
6.51
7.95
$
$
6.51
7.95
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
1/16/2014
3/28/2014
5/23/2014
6/27/2014
9/30/2014
5/14/2014
4/8/2014
1/20/2014
9/5/2014
142.00
138.00
130.00
125.00
124.16
122.09
118.99
111.00
102.00
93.00
Flight to SF for AGA conference
Flight to MERC for summit
Flight for Natural Gas Claims and Litigation Conference
Baggage fee
Airline ticket for Chicago for Performance Review
Airlline ticket for CSDT meeting in Milwaukee
MERC Meeting -airline
Minneapolis for Eagan Summit Flight change
Flight for AGA Conference
Seat upgrade charge Las Vegas to Chicago
905000
905000
921000
880000
921000
921000
880000
905000
921000
804120
13.93
13.54
5.01
3.81
6.02
5.92
20.30
10.89
6.99
0.99
$
$
$
$
$
$
$
$
$
$
13.93
13.54
5.01
3.81
6.02
5.92
20.30
10.89
6.99
0.99
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
00675281105041
AMERICAN 00173308498495
SOUTHWES 5262184669300
UNITED 01673373650410
UNITED 01626084479692
SOUTHWES 5262427008430
SOUTHWES 5262449959986
SPIRIT AI 48700997904900
SOUTHWES 5262406081022
UNITED 01673313506885
UNITED 01629233581065
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 186 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/30/2014
92.11 SOUTHWES 5262449959986
Airlline ticket for CSDT meeting in Milwaukee
921000
4.47
$
4.47
$
-
$
-
$
-
Airfare from Boston to Chicago from attending the 2014 Natural Gas & Electric Utilities
TRAVEL/LODGING
2/4/2014
90.00 SOUTHWES 5262189226427
3.47
$
3.47
$
-
$
-
$
-
1/20/2014
9/5/2014
83.00 AMERICAN 00173313506870
79.00 UNITED 01629233581054
Conference on March 4 - 5, 2014.
Flight for AGA Conference
seat upgrade charge Chicago to Las Vegas
921000
TRAVEL/LODGING
TRAVEL/LODGING
921000
804120
5.69
0.84
$
$
5.69
0.84
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/19/2014
8/14/2014
77.00 UNITED
75.00 UNITED
switched seats to make connecting flight
Same Day Flight Change to Avoid Missing Connection
921000
921000
2.96
2.89
$
$
2.96
2.89
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
9/18/2014
69.00 SOUTHWES 5262447115898
921000
2.51
$
2.51
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
5/16/2014
10/31/2014
921000
921000
921000
3.62
2.06
2.83
$
$
$
3.62
2.06
2.83
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/16/2014
9/8/2014
6/4/2014
8/13/2014
9/15/2014
50.00
50.00
50.00
50.00
50.00
DELTA 00621819248260
Delta
SPIRIT AI 48701004595900
DELTA 00623660879520
DELTA 00601972787386
Extra charge for changed flight
luggage
MERC Meeting -baggage
change ticket
Fee for changing flight
921000
921000
880000
921000
921000
2.30
1.93
8.53
1.93
1.93
$
$
$
$
$
2.30
1.93
8.53
1.93
1.93
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/29/2014
6/5/2014
6/4/2014
11/1/2014
45.50
45.00
40.00
40.00
DELTA 00621824841606
SPIRIT AI 48701004804730
SOUTHWES 5262603855875
SOUTHWES 5262604426638
airport fee
Baggage Fee
Flight Change Charge
Baggage fee on flight from New Orleans
921000
880000
905000
921000
2.09
7.68
3.92
1.54
$
$
$
$
2.09
7.68
3.92
1.54
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/2/2014
3/21/2014
12/10/2013
3/21/2014
39.10
39.00
39.00
35.00
SOUTHWES 5262180529296
Delta
UNITED 01629216482714
DELTA 00682370055905
Fare difference in connection with changing SouthWest flight from January 7th to
January 8th in connection with US Capital Advisers 1-on-1 meetings in Minneapolis.
Delat Service Fee - Change seat
pre assigned seating airline fee
Excess baggage on return flight from AZ trip
921000
921000
880000
921000
1.51
1.89
1.19
1.69
$
$
$
$
1.51
1.89
1.19
1.69
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/17/2014
12/10/2013
35.00 DELTA 00682367473756
35.00 UNITED 01629216482725
01629220450045
01629215724835
68.10 UNITED
60.00 UNITED
60.00 UNITED
01674255307815
01626080419272
01626070675272
Excess Baggage charge for flight to AZ for UA conference
pre assigned seating airline fee
Service Charge for cancellation of airfare ticket for Strategic Planning Meeting which
was cancelled
921000
880000
1.69
1.07
$
$
1.69
1.07
$
$
-
$
$
-
$
$
-
921000
1.27
$
1.27
$
-
$
-
$
-
921000
903000
903000
905000
921000
1.23
16.31
16.31
0.67
1.26
$
$
$
$
$
1.23
16.31
16.31
0.67
1.26
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
6/18/2014
TRAVEL/LODGING
2/4/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
4/9/2014
4/18/2014
9/18/2014
29.00
29.00
27.00
26.00
DELTA 00601886789306
DELTA 00601880781265
USAIRWAY 03723545725196
PEORIA CHARTER COACH C
Airfare from Chicago to New York on March 2, 2014 to attend Morgan Stanley Utiltiies
Conference on March 3, 2014.
seat charges
Visit to Vertex in Scottsbluff NE
USAIRWAY luggage fee
Transportation from Uof I (Urbana-Champaign).
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/9/2014
2/12/2014
7/14/2014
7/16/2014
25.00
25.00
25.00
25.00
AMERICAN 00102634503720
UNITED 01626032565032
AMERICAN 00102700540470
AMERICAN 00102701634860
Baggage Fee - NARUC Winter Committee Meeting
Baggage Fee - NARUC Winter Committee Meeting
Checked baggage fee
Checked baggage fee
921000
921000
921000
921000
1.08
1.08
1.08
1.08
$
$
$
$
1.08
1.08
1.08
1.08
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
11/16/2014
01626078006906
Checked baggaged fee on United during incurred during travel to San Francisco to
attend the NARUC Conference
921000
1.08
$
1.08
$
-
$
-
$
-
01626079369961
Checked baggage fee on United Airlines returning from attending the NARUC
Conference in San Francisco
921000
1.08
$
1.08
$
-
$
-
$
-
921000
0.96
$
0.96
$
-
$
-
$
-
921000
0.96
$
0.96
$
-
$
-
$
-
921000
0.96
$
0.96
$
-
$
-
$
-
921000
0.96
$
0.96
$
-
$
-
$
-
921000
Checked baggage fee on 12/9/14 in connection with return flight home after traveling to
NY for the 12/11/14 Rivel Intelligence Council session
921000
Baggage Fee-home
921000
Baggage Fee-to San Antonio
921000
luggage charge to Toronto
921000
Baggage check
921000
Baggage check
921000
Baggage fee
921000
Baggage fee
921000
Baggage Fee
921000
Baggage Fee
921000
luggage check fee
921000
0.96
$
0.96
$
-
$
-
$
-
0.96
$
0.96
$
-
$
-
$
-
1.06
1.06
0.97
0.96
0.96
1.75
1.75
1.06
1.06
0.68
$
$
$
$
$
$
$
$
$
$
1.06
1.06
0.97
0.96
0.96
1.75
1.75
1.06
1.06
0.68
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
11/19/2014
33.00 Southwest
Rescheduled flight. This fee is the difference between the credit from the cancelled trip
and the newly booked trip. Trip to MERC for training new employee.
Air travel to AGA & Goldman Sachs conferences in Menlo Park and San Francisco, CA
on 9/28-9/30
Bags fee
United baggage fee
32.00 SOUTHWES 5262189223942
25.00 UNITED
25.00 UNITED
TRAVEL/LODGING
6/8/2014
25.00 AMERICAN 00102683550790
TRAVEL/LODGING
6/15/2014
25.00 AMERICAN 00102686925470
TRAVEL/LODGING
9/9/2014
25.00 DELTA
00682508956065
Checked baggage fee at Chicago OHare airport on 6/8/14 in connection with travel to
Las Vegas, NV for NIRI Annual conference held on 6/8 - 6/11/14
Checked baggage fee at Las Vegas, NV airport on 6/15/14 in connection with return
trip from attending the NIRI Annual conference held on 6/8 - 6/11/14
Checked baggage fee at O'hare aiport for Armendariz in connection with trip to NY for
AGA Finance Committee Meeting/Mini Forum in New York 9/10 - 9/12/2014
Checked baggage fee at LaGuardia aiport for Armendariz in connection with return
home from NY for AGA Finance Committee Meeting/Mini Forum in New York 9/10 -
TRAVEL/LODGING
9/12/2014
25.00 DELTA
00682507340056
TRAVEL/LODGING
12/9/2014
25.00 AMERICAN 00102766685700
TRAVEL/LODGING
12/11/2014
25.00 AMERICAN 00102767408170
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/18/2014
5/21/2014
6/7/2014
8/1/2014
7/27/2014
6/1/2014
6/6/2014
11/8/2014
11/16/2014
5/9/2014
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
AMERICAN 00102673945890
DELTA 00682413166982
DELTA 00682421694824
Delta
Delta
DELTA 00682422740381
DELTA 00682423441114
Delta
Delta
delta
9/12/2014
Checked baggage fee on 12/9/14 in connection with flight to NY for Rivel 12/10/14
Intelligence Council
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 187 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/12/2014
25.00 Delta Air Lines
airline bag fee
921000
0.96
$
0.96
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
4/10/2014
25.00 DELTA 00625141591834
25.00 GREAT LAK 8460000000000
bag check
Bag check cost
903000
903000
14.06
14.06
$
$
14.06
14.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/21/2014
7/24/2014
25.00 DELTA
25.00 DELTA
Flight to Scottsbluff
Flight to Scottsbluff
903000
903000
14.06
14.06
$
$
14.06
14.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
10/6/2014
10/29/2014
25.00 GREAT LAK 8460000000000
25.00 DELTA 00625154141051
25.00 DELTA 00682539852164
flight
flight
luggage
903000
903000
903000
14.06
14.06
14.06
$
$
$
14.06
14.06
14.06
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
12/8/2014
12/11/2014
4/24/2014
4/21/2014
25.00
25.00
25.00
25.00
25.00
flight/luggage
flight
luggage
Return flight SF>GB baggage fee
Departing flight GB>SF baggage fee
903000
903000
903000
905000
905000
14.06
14.06
14.06
2.45
2.45
$
$
$
$
-
$
$
-
$
$
-
$
$
$
14.06
14.06
14.06
2.45
2.45
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
1/24/2014
25.00 DELTA
00682338918376
905000
2.45
$
2.45
$
-
$
-
$
-
TRAVEL/LODGING
1/22/2014
25.00 DELTA
00682332697782
905000
2.45
$
2.45
$
-
$
-
$
-
TRAVEL/LODGING
5/15/2014
25.00 DELTA
00682412169865
905000
2.45
$
2.45
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/11/2014
2/1/2014
5/19/2014
25.00 DELTA 00682405646845
25.00 AGNT FEE 89006276768603
25.00 UNITED 01626082189196
Luggage charge while traveling to Las Vegas for Fiser Forum from May 12 to May 15,
2014
Luggage charge while traveling From Las Vegas for Fiser Forum from May 12 to May
15, 2014 back to Green Bay
Fee for call to Travel Leaders for airline assistance
Checked baggage fee
905000
921000
921000
2.45
1.33
0.74
$
$
$
2.45
1.33
0.74
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
4/26/2014
11/9/2014
11/16/2014
6/3/2014
25.00
25.00
25.00
25.00
25.00
DELTA 00682393841883
DELTA 00682397309926
UNITED 01626074667475
UNITED 01626077919071
UNITED 01626090042533
UPFSG Conf bag ck airport
UPFSG Conf bag ck airport
baggage fee
Baggage Fee
luggage fee
921000
921000
921000
921000
921000
0.96
0.96
1.06
1.06
1.21
$
$
$
$
$
0.96
0.96
1.06
1.06
1.21
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/1/2014
8/14/2014
8/11/2014
10/1/2014
9/24/2014
25.00
25.00
25.00
25.00
25.00
UNITED 01626088903751
AMERICAN 00102716439520
AMERICAN 00102714786210
DELTA 00682519943442
DELTA 00682511015233
luggage fee
MEA bag check charge to Rochester, MN
MEA bag check charge from Rochester, MN
Baggage fee
Baggage fee
921000
880000
880000
921000
921000
1.21
4.27
4.27
1.21
1.21
$
$
$
$
$
1.21
4.27
4.27
1.21
1.21
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
8/27/2014
4/11/2014
4/6/2014
1/13/2014
25.00
25.00
25.00
25.00
25.00
DELTA 00682497024764
AMERICAN 00102722471410
DELTA 00682389147436
DELTA 00682382491722
DELTA 00682327729355
Mary/Luggage charge/Retiree AE Mtngs
Mary/Luggage charge/Retiree Mtngs
Baggage Fee - Return Travel for Collaborate conference.
Baggage Fee - Travel to Collaborate conference.
Diamond - Baggage at Austin Straubel for trip to EMC Briefing in Boston
921000
921000
921000
921000
921000
1.21
1.21
0.94
0.94
1.33
$
$
$
$
$
1.21
1.21
0.94
0.94
1.33
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/15/2014
5/18/2014
5/15/2014
6/20/2014
25.00
25.00
25.00
25.00
DELTA 00682323953894
AGNT FEE 89006289575895
AMERICAN 00102672585180
DELTA 00682439772210
Diamond - Flight to Boston for EMC Exec Briefing
Charge for cancelled flight
Baggage charge - Diamond trip to Cincinnati for Project Moonshine
Checked bag - Diamond Travel to Cincinnati for vendor meeting for NCSDR work
921000
921000
921000
921000
1.33
1.33
1.33
1.33
$
$
$
$
1.33
1.33
1.33
1.33
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
11/10/2014
25.00 DELTA
25.00 DELTA
00682543822472
00682549312410
Baggage fee - Diamond Microsoft conference
Baggage fee - Diamond Microsoft conference
921000
921000
1.33
1.33
$
$
1.33
1.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
4/15/2014
5/26/2014
25.00 DELTA
25.00 DELTA
25.00 DELTA
00682398035992
00682381746174
00682415819282
Cab Fare
Baggage Fee
airport fee
921000
921000
921000
1.15
1.15
1.15
$
$
$
1.15
1.15
1.15
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/30/2014
7/13/2014
25.00 DELTA
25.00 DELTA
00682428412186
00682455617373
Airport fee
travel
921000
921000
1.15
1.28
$
$
1.15
1.28
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/15/2014
2/25/2014
4/17/2014
25.00 DELTA 00682455906635
25.00 SOUTHWES 5260641812072
25.00 SOUTHWES 5260644702750
travel
airline fee for seating assignment
early check-in airline fee
921000
880000
880000
1.28
0.76
0.76
$
$
$
1.28
0.76
0.76
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
8/5/2014
25.00 SOUTHWES 5260646513771
25.00 SOUTHWES 5260650428445
Southwest Airlines early bird check in fee
Southwest airlines early bid check in fee
880000
880000
0.76
0.76
$
$
0.76
0.76
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
12/11/2014
10/8/2014
25.00 SOUTHWES 5260651487938
25.00 SOUTHWES 5260656982209
25.00 UNITED 01626058977911
early bird check in fee with airline
Checked Bag fee (AGA)
880000
880000
921000
0.76
0.76
1.08
$
$
$
0.76
0.76
1.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/4/2014
10/2/2014
25.00 UNITED
25.00 UNITED
Checked Bag fee (AGA)
Checked Bag fee (MEA)
921000
921000
1.08
1.08
$
$
1.08
1.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
9/30/2014
25.00 AMERICAN 00102736292470
Checked Bag fee (MEA)
Travel Leaders AFTER-HOURS Service fee to book hotel reservation at the Fairmont
on June 22 - 24, 2013.
Checked baggage fee on United flight to attend AGA Planning Session in Palm Desert,
CA.
Checked baggage fee on United flight returning from Palm Desert, CA from attending
AGA Planning Session.
Trip to Scottsbluff
Trip to Scottsbluff
Trip to IQor
921000
1.08
$
1.08
$
-
$
-
$
-
921000
0.96
$
0.96
$
-
$
-
$
-
921000
0.96
$
0.96
$
-
$
-
$
-
921000
903000
903000
903000
0.96
14.06
14.06
14.06
$
$
$
$
0.96
14.06
14.06
14.06
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
DELTA
DELTA
UNITED
DELTA
DELTA
00625141907162
00682465522675
00682533589275
00626000047363
01626089707443
00682397085624
00682394618474
01626056936534
01626056062400
TRAVEL/LODGING
6/22/2014
25.00 AGNT FEE 89006293528154
TRAVEL/LODGING
7/19/2014
25.00 UNITED
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
7/23/2014
7/20/2014
9/7/2014
25.00
25.00
25.00
25.00
01626015940360
UNITED 01626018119471
DELTA 00682465395614
DELTA 00682468872945
DELTA 00682502703923
Luggage expense while auditing the Fiserv customer contact facility in Hickory, NC on
1/22/14 to 1/24/14
Luggage expense while auditing the Fiserv customer contact facility in Hickory, NC on
1/22/14 to 1/24/14
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 188 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/9/2014
Trip to IQor
903000
14.06
$
14.06
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
4/10/2014
25.00 DELTA 00682503044145
25.00 GREAT LAK 8460000000000
Trip to IQor
Visit to Vertex in Scottsbluff NE
903000
903000
14.06
14.06
$
$
14.06
14.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/6/2014
5/18/2014
25.00 DELTA
25.00 DELTA
00625147584000
00682410743044
Visit to Vertex in Scottsbluff NE
Trip to Vertex for Contract Review
903000
903000
14.06
14.06
$
$
14.06
14.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
10/29/2014
10/26/2014
25.00 DELTA
25.00 DELTA
25.00 DELTA
00682411173441
00682539852890
00625152192962
Trip to Vertex for Contract Discussion
Baggage for Trip to Scottsbluff
903000
903000
903000
14.06
14.06
14.06
$
$
$
14.06
14.06
14.06
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
4/6/2014
25.00 DELTA
25.00 DELTA
00682381144690
00682382499444
Bag Check fee return flight
Bagage Check outbound flight
921000
921000
0.52
0.52
$
$
0.52
0.52
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
9/23/2014
25.00 AGNT FEE 89006304077950
921000
0.52
$
0.52
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
10/29/2014
10/26/2014
10/30/2014
10/26/2014
25.00
25.00
25.00
25.00
25.00
UNITED
DELTA
DELTA
DELTA
DELTA
921000
921000
921000
921000
921000
0.52
0.97
0.97
0.97
0.94
$
$
$
$
$
0.52
0.97
0.97
0.97
0.94
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2014
10/19/2014
4/1/2014
4/4/2014
5/18/2014
25.00
25.00
25.00
25.00
25.00
AMERICAN 00102746176930
AMERICAN 00102744615950
UNITED 01626057753526
UNITED 01626059173804
UNITED 01626081599310
Baggage charge
Baggage Charge
Baggage fee
Baggage fee
Baggage fee
921000
921000
880000
880000
880000
0.96
0.96
4.27
4.27
4.27
$
$
$
$
$
0.96
0.96
4.27
4.27
4.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
9/13/2014
11/2/2014
11/5/2014
10/2/2014
25.00
25.00
25.00
25.00
25.00
UNITED 01626048892462
UNITED 01626046601616
AMERICAN 00102750549610
AMERICAN 00102752030870
DELTA 00682524075774
Baggage fee from United airlines
Bag Fee for United Airlines for AGA Fall meetings
baggage fee
baggage fee
Baggage fee for return trip from MERC for training new employee.
880000
880000
921000
921000
921000
4.27
4.27
0.96
0.96
0.91
$
$
$
$
$
4.27
4.27
0.96
0.96
0.91
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
11/20/2014
11/17/2014
5/11/2014
5/16/2014
25.00
25.00
25.00
25.00
25.00
UNITED 01626055789201
United
UNITED 01626078611323
UNITED 01626077914753
DELTA 00682418300690
Baggage check fee for trip home from MERC for training new employee.
Luggage fee for CAB in San Francisco
Luggage fee for CAB in San Francisco
Baggage fee from Denver
Baggage fee to Denver
921000
921000
921000
921000
921000
0.91
2.00
2.00
0.68
0.68
$
$
$
$
$
0.91
2.00
2.00
0.68
0.68
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
4/1/2014
921000
1.21
$
1.21
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
10/27/2014
10/30/2014
25.00 DELTA 00682388189980
25.00 UNITED 01626068834165
25.00 AMERICAN 00102749447820
Baggage charge while traveling to Washington DC for AGA conference
Baggage charge while traveling to to Green Bay from Washington DC for AGA
conference
Baggage check fee
Baggage check fee
921000
905000
905000
1.21
0.62
0.62
$
$
$
1.21
0.62
0.62
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/27/2014
1/30/2014
5/4/2014
5/7/2014
25.00
25.00
25.00
25.00
Conference: Baggage Charge
luggage cost for offsite training
Baggage fee
Baggage Fee
921000
880000
880000
880000
1.33
2.36
2.36
2.36
$
$
$
$
1.33
2.36
2.36
2.36
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
25.00 DELTA
25.00 DELTA
00682504924743
01626080211932
00682537882121
00682537460861
00682539979984
00682539414675
00682375767220
UNITED 01626020400060
USAIRWAY 03723444853660
AMERICAN 00102667735370
AMERICAN 00102669083300
Flight was delayed and would have missed connection, after hour call charged a fee,
challenging the charge as they did not help me, I took care of it directly with the airline.
Bag fee
Baggage Fee
Baggage Fee
travel expenses for IBM conference
travel exp for IBM conference
TRAVEL/LODGING
TRAVEL/LODGING
6/2/2014
6/6/2014
25.00 AMERICAN 00102680924630
25.00 AMERICAN 00102682430050
Check Bag Fee
Checked Bag Fee
921000
921000
0.56
0.56
$
$
0.56
0.56
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
2/25/2014
9/6/2014
25.00 SOUTHWES 5260651253387
25.00 DELTA 00682350512701
25.00 DELTA 00682506599202
Roundtrip flight Chicago / Dallas Earlybird check-in
baggage fee
Checked bag fee
813000
921000
921000
3.91
0.96
0.91
$
$
$
3.91
0.96
0.91
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
11/5/2014
25.00 DELTA
25.00 DELTA
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/18/2014
10/22/2014
8/17/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
checked bag fee
Air bag fee for PP conference
921000
921000
0.91
1.33
$
$
0.91
1.33
$
$
-
$
$
-
$
$
-
25.00 AMERICAN 00102744319880
25.00 AMERICAN 00102746224530
25.00 DELTA 00682485658643
Baggage charge
Baggage charge
Luggage
921000
921000
921000
0.96
0.96
1.15
$
$
$
0.96
0.96
1.15
$
$
$
-
$
$
$
-
$
$
$
-
8/20/2014
9/17/2014
25.00 DELTA 00682490225406
25.00 UNITED 01626048559273
Luggage
baggage fee for FERC workshop-training budget
921000
921000
1.15
0.68
$
$
1.15
0.68
$
$
-
$
$
-
$
$
-
9/13/2014
4/20/2014
4/24/2014
25.00 UNITED 01626046622336
25.00 UNITED 01626067069233
25.00 AMERICAN 00102663405120
Checked bag fee for FERC shoreline workshop-training budget
baggage fee
baggage fee
921000
905000
905000
1.00
2.45
2.45
$
$
$
1.00
2.45
2.45
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/16/2014
11/15/2014
25.00 AMERICAN 00102717150060
25.00 UNITED 01626077541756
Baggage Fee
Baggae Fee
921000
921000
0.89
1.75
$
$
0.89
1.75
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
5/21/2014
8/17/2014
8/20/2014
5/2/2014
10/8/2014
10/5/2014
4/13/2014
5/19/2014
8/27/2014
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
Baggage Fee
Bag fee
baggage fee
baggage fee
Checked in Baggage
Baggage Fees - SLC audit
921000
921000
921000
921000
921000
921000
921000
905000
880000
921000
1.75
0.86
0.96
0.96
1.18
0.86
0.86
0.62
0.76
1.21
$
$
$
$
$
$
$
$
$
$
1.75
0.86
0.96
0.96
1.18
0.86
0.86
0.62
0.76
1.21
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
00682503002904
00682540643083
UNITED 01626079460832
DELTA 00682413216015
UNITED 01626033063023
UNITED 01626034756205
Baggage
DELTA 00682526953533
DELTA 00682522523513
AMERICAN 00102658849330
UNITED 01626082205790
AMERICAN 00102722470870
AMERICAN Airlines luggage fee
Baggage Fee
Bag Check
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 189 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/25/2014
25.00 DELTA
00682499024060
Bag check
921000
1.21
$
1.21
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
6/20/2014
25.00 DELTA
25.00 DELTA
00682436409804
00682433736412
Airline Baggage Fee
Airline Baggage Fee
921000
921000
1.18
1.18
$
$
1.18
1.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/25/2014
5/21/2014
25.00 UNITED 01626067931876
25.00 AGNT FEE 89006289904685
United baggage fee
Travel agent fee to rebook canceled flight
921000
921000
1.18
0.96
$
$
1.18
0.96
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
4/6/2014
25.00 GREAT LAK 8460000000000
25.00 DELTA 00625147584582
Luggage Fee for trip home from Scottsbluff for visit with Vertex
Luggage Fee for trip to Scottsbluff to visit with Vertex
903000
903000
14.06
14.06
$
$
14.06
14.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/19/2014
10/21/2014
9/14/2014
9/16/2014
4/7/2014
25.00
25.00
25.00
25.00
25.00
UNITED
DELTA
DELTA
DELTA
DELTA
14.06
14.06
2.36
2.36
0.96
$
$
-
$
$
-
$
$
-
$
$
$
14.06
14.06
2.36
2.36
0.96
$
$
Bag check fee
Bag check fee
Utility Analytics (Security) Durham, NC - baggage fee to Durham, NC
903000
903000
880000
880000
921000
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/12/2014
4/18/2014
8/6/2014
5/7/2014
5/4/2014
25.00
25.00
25.00
25.00
25.00
DELTA 00682383342642
SOUTHWES 5260644730441
SOUTHWES 5260650481715
DELTA 00682406994006
DELTA 00682408580140
Utility Analytics (Security) rham, NC - baggage fee to GB
RT EB Check-in
AGA Fall Committee Mtg
Checked Luggage for ASQ conference
Checked Baggage ASQ conference
921000
804120
804120
921000
921000
0.96
0.27
0.27
0.96
0.96
$
$
$
$
$
0.96
0.27
0.27
0.96
0.96
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
10/5/2014
4/23/2014
4/25/2014
11/2/2014
25.00
25.00
25.00
25.00
25.00
DELTA 00682528954262
DELTA 00682528533713
UNITED 01626068391183
DELTA 00682397237045
AMERICAN 00102750681260
BAGGAGE
baggage
Baggage check fee - Air Travel for Mike Olson
Baggage check fee - Air Travel for Mike Olson
FP&A Conference Washington DC
921000
921000
921000
921000
921000
0.96
0.96
1.21
1.21
0.97
$
$
$
$
$
0.96
0.96
1.21
1.21
0.97
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/5/2014
3/7/2014
6/15/2014
11/20/2014
4/2/2014
25.00
25.00
25.00
25.00
25.00
AMERICAN 00102752017930
UNITED 01626044300016
UNITED 01626097011943
UNITED 01626080211534
DELTA 00682371816276
FP&A Conference Washington DC
Check bag fee from AGA conference
Checked Luggage
baggage fee
Baggage fee for trip to AGA conference-Washington, DC
921000
921000
921000
921000
921000
0.97
1.71
1.43
0.74
1.21
$
$
$
$
$
0.97
1.71
1.43
0.74
1.21
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
7/25/2014
7/21/2014
6/16/2014
6/22/2014
25.00
25.00
25.00
25.00
25.00
DELTA 00682386187910
DELTA 00682463724305
DELTA 00682466986375
UNITED 01626097268460
AMERICAN 00102690151000
Baggage fee for trip to AGA Conference-Washington, DC
Baggage Check Fee
Baggage Check Fee to Nashville
Bag charge to travel to Atlanta
Airfare to Atlanta for conference
921000
921000
921000
921000
921000
1.21
1.00
1.00
1.43
1.43
$
$
$
$
$
1.21
1.00
1.00
1.43
1.43
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
4/25/2014
6/2/2014
6/5/2014
9/24/2014
25.00
25.00
25.00
25.00
25.00
DELTA
DELTA
DELTA
DELTA
DELTA
Fee for checked bags
Fee for checked bags
travel to Grand Rapids for UPSA meeting
travel to UPSA meeting in Grand Rapids
Baggage check
921000
921000
921000
921000
921000
1.18
1.18
2.51
2.51
0.74
$
$
$
$
$
1.18
1.18
2.51
2.51
0.74
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/19/2014
5/21/2014
4/21/2014
5/4/2014
25.00
25.00
25.00
25.00
DELTA 00682518279041
AGNT FEE 89006289904630
SOUTHWES 5260644834500
Delta
baggage check
Parking at the airport
Southwest Earlybird checkin fee trip to Denver
Bag Check Fee
921000
921000
921000
921000
0.74
0.96
0.97
0.48
$
$
$
$
0.74
0.96
0.97
0.48
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
25.00 AGNT FEE 89006062909400
After hours fee from Travel Leaders for Charlie Schrock's travel on 1-9-15. C.
Schrock's flights were cancelled due to inclimate weather.
921000
1.25
$
1.25
$
-
$
-
$
-
25.00 DELTA 00682530211366
25.00 UNITED 01626024655231
25.00 UNITED 01626027521915
Checked Bag
Checked baggage
Checked baggage
921000
880000
880000
1.15
0.76
0.76
$
$
$
1.15
0.76
0.76
$
$
$
-
$
$
$
-
$
$
$
-
01626064735982
00682530826246
00682509655962
00682503927405
00682386615201
00682399205320
00682399205320
00682424950476
00682423334773
00682512952310
Bag fee during trip to CDS Global on Phoenix AZ to see Vertex payment processing
center.
TRAVEL/LODGING
1/7/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/17/2014
8/3/2014
8/8/2014
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
1/8/2014
25.00 SOUTHWES 5260639767031
25.00 SOUTHWES 5260639263311
Early Bird Check in for flight to MN
Early Bird Check in
905000
905000
2.45
2.45
$
$
2.45
2.45
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/8/2014
9/8/2014
9/11/2014
25.00 SOUTHWES 5260644229803
25.00 DELTA 00682506846280
25.00 DELTA 00682509207601
Early Bird Check in for flight to Denver-CS Week
baggage check
baggage check
905000
921000
921000
2.45
0.96
0.96
$
$
$
2.45
0.96
0.96
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
7/13/2014
25.00 UNITED 01626080211895
25.00 AMERICAN 00102700150420
CAB Conference in San Franisco
baggage
921000
921000
0.88
0.89
$
$
0.88
0.89
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/18/2014
1/13/2014
1/15/2014
25.00 UNITED 01626015295354
25.00 DELTA 00682323735682
25.00 DELTA 00682321947101
baggage
Trip to Boston
Air travel to and from Boston for Mike Waldrop
921000
921000
921000
0.89
1.33
1.11
$
$
$
0.89
1.33
1.11
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
5/21/2014
25.00 DELTA 00682323736861
25.00 AGNT FEE 89006289904652
Baggage fee for Mike Waldorp
Baggage fee for travel to Dallas for Mike Waldrop
921000
921000
1.11
0.86
$
$
1.11
0.86
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
5/13/2014
5/16/2014
11/1/2014
9/21/2014
9/24/2014
10/2/2014
9/30/2014
6/13/2014
9/24/2014
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
Baggage fee for travel to Dallas for Mike Waldrop
EuroFinance Conference
EuroFinance Conference
AFP
Fee for checked luggage to New Orleans
Fee for checked luggage on return flight
Airline fee for MEA conference
Airline checkin fee for MEA conference
Luggage fee
Checked luggage for trip to conference
921000
921000
921000
921000
921000
921000
921000
921000
921000
905000
0.86
1.28
1.28
1.28
0.96
0.96
0.96
0.96
2.51
2.45
$
$
$
$
$
$
$
$
$
$
0.86
1.28
1.28
1.28
0.96
0.96
0.96
0.96
2.51
2.45
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
AGNT FEE 89006289904674
AMERICAN 00102671534440
AMERICAN 00102673046600
AMERICAN 00102750279180
DELTA 00682512526931
DELTA 00682517013474
AMERICAN 00102737284470
AMERICAN 00102736294750
DELTA 00682438628270
AMERICAN 00102733746210
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 190 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
2/11/2014
25.00 DELTA
00682340807385
Luggage during Grainger conference
921000
1.60
$
1.60
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/8/2014
11/8/2014
25.00 DELTA
25.00 Delta
00682346414890
Luggage arrangements for Grainger Conference
Baggage Check
921000
921000
1.66
1.06
$
$
1.66
1.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
5/14/2014
25.00 Delta
25.00 SOUTHWES 5260646019953
Baggage Check
Early Bird Check-In for Flights to/from Omaha
921000
813000
1.06
3.91
$
$
1.06
3.91
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
10/17/2014
10/21/2014
25.00 AGNT FEE 89006289904663
25.00 DELTA 00682538184705
25.00 DELTA 00682530795520
Checked luggage 5/21
Luggage Fee
Luggage Fee
921000
921000
921000
0.74
0.74
0.74
$
$
$
0.74
0.74
0.74
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/18/2014
11/16/2014
5/21/2014
8/10/2014
8/14/2014
25.00
25.00
25.00
25.00
25.00
Baggage fee for 11/19 flight
Baggage Fee for 11/17 flight
agent fee
Checked Baggage Fee
Checked Baggage Fee
921000
921000
921000
921000
921000
0.74
0.74
1.21
0.96
0.96
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.74
0.74
1.21
0.96
0.96
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/15/2014
921000
0.89
$
0.89
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
11/13/2014
22.00 SOUTHWES 5262440326473
20.09 AMERICAN 00106570081810
luggage charge from Toronto
Fee to change SouthWest Flight on September 12, 2014 to a later flight returning from
the AGA Finance Committee Meetings in New York.
American Airlines "cabin extra" fee
921000
921000
0.85
0.77
$
$
0.85
0.77
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/27/2014
4/30/2014
7/23/2014
10/10/2014
3/7/2014
20.00
20.00
20.00
20.00
20.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074261576381
89074166491844
89006296847635
89074296466002
89073354501670
Service fee to book flight on Travel Leaders Armendariz flight to NY to attend the AGA
Finance Committee Meeting/Mini Forum in New York 9/10 - 9/12/2014
Travel Leaders fee for upcoming trip
Flight to Scottsbluff
flight
Airfare UPFSG Conference
921000
921000
903000
903000
921000
0.77
1.40
11.25
11.25
0.77
$
$
$
$
$
0.77
1.40
11.25
11.25
0.77
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/13/2014
6/4/2014
4/16/2014
5/29/2014
10/2/2014
20.00
20.00
20.00
20.00
20.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074176271522
89074194539912
89006285912762
89006290887146
89074289596246
Fee for booking flight to Dallas thru Travel Leaders
Travel to Cincinnati for RFP meeting - Project Moonshine
Fee from Travel leaders
airport fee
Agent Fee to schedule cancelled flight (MEA)
921000
921000
921000
921000
921000
1.07
1.07
0.92
0.92
0.86
$
$
$
$
$
1.07
1.07
0.92
0.92
0.86
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/25/2014
10/14/2014
7/8/2014
7/23/2014
20.00
20.00
20.00
20.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074210914581
89006306590950
89006295155525
89006296847646
Travel agent service fee to book roundtrip airfare to Palm Desert, CA to attend AGA
Finance Committee Meetings in July.
Travel Leaders Agent Fee
Trip to Scottsbluff
Trip to Scottsbluff
921000
921000
903000
903000
0.77
0.77
11.25
11.25
$
$
$
$
0.77
0.77
11.25
11.25
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
5/16/2014
8/8/2014
12/17/2014
8/26/2014
20.00
20.00
20.00
20.00
20.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89073377546731
89006289563656
89074246887452
89075313515495
89074260359954
Visit to Vertex in Scottsbluff NE
Trip to Vertex
Agent Fee
Univ of Tulsa
903000
903000
921000
921000
921000
11.25
11.25
0.92
0.32
0.77
$
$
$
$
$
11.25
11.25
0.92
0.32
0.77
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
4/7/2014
5/16/2014
7/8/2014
20.00
20.00
20.00
20.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89073377546720
89073377546716
89006289563660
89006295155562
Agent fee for rebooking flight due to cancellation - Sara Campbell
Agent fee for rebooking flight due to cancellation - Larry Matzke
Agent Fee for changing the itinerary for my May 19 Scottsbluff Trip.
Booking fee to re-schedule flights for Sara Campbell for trip to Scottsbluff
903000
903000
903000
903000
11.25
11.25
11.25
11.25
$
$
$
$
11.25
11.25
11.25
11.25
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
7/15/2014
20.00 AGNT FEE 89006295955813
Agent Fee
921000
1.37
$
1.37
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
1/28/2014
1/28/2014
20.00 AGNT FEE 89073323356522
20.00 AGNT FEE 89073320589201
20.00 AGNT FEE 89073320589175
0.72
0.97
0.97
$
$
$
0.72
0.97
0.97
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
1/28/2014
20.00 AGNT FEE 89073320589190
20.00 AGNT FEE 89073320589186
Booking fee from Travel Leaders Agent for booking Round trip airfare from GB to Dallas 880000
BST SEMINAR
921000
BST SEMINAR
921000
BST SEMINAR
921000
BST SEMINAR
921000
0.97
0.97
$
$
0.97
0.97
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
8/26/2014
20.00 AGNT FEE 89074265133383
20.00 AGNT FEE 89074260931935
921000
921000
1.06
1.06
$
$
1.06
1.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/8/2014
5/13/2014
20.00 AGNT FEE 89074247338646
20.00 AGNT FEE 89074176271592
Airline Change Fee
Agent Service Fee
Agnt fee to move my flight final destination from Green Bay to Chicago to attend the
MEA Conf.
air, booked by admin
921000
921000
0.59
0.77
$
$
0.59
0.77
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
9/24/2014
6/4/2014
20.00 AGNT FEE 89074194540170
20.00 AGNT FEE 89074282951135
20.00 AGNT FEE 89074194540004
Air
Agent fee ticket change
Agent Fee for trip
921000
921000
921000
0.77
0.77
0.89
$
$
$
0.77
0.77
0.89
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/14/2014
5/13/2014
20.00 AGNT FEE 89074202957924
20.00 AGNT FEE 89074176271544
Agent fee for trip
Agent fee for booking travel to Dallas for Mike Waldrop
921000
921000
0.89
0.69
$
$
0.89
0.69
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
8/22/2014
6/6/2014
3/5/2014
5/9/2014
5/13/2014
6/4/2014
5/21/2014
3/17/2014
4/16/2014
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
19.00
19.00
Travel agent fee for air travel from Green Bay to Cincinnati.
Agent fee for booking travel through Travel Leaders
Agent fee for MN airfare
airport fees
Agent fee for above flight
Travel Leaders service fee - airfare
Airfare to Pomeroy
agent fee
Delta Service Fee- change seat
Fee for changing flights
921000
921000
921000
905000
921000
921000
921000
921000
921000
921000
0.73
0.77
0.77
0.50
0.75
0.59
0.59
0.97
0.92
0.87
$
$
$
$
$
$
$
$
$
$
0.73
0.77
0.77
0.50
0.75
0.59
0.59
0.97
0.92
0.87
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
DELTA 00682554346014
DELTA 00682558052293
AGNT FEE 89006289904626
UNITED 01626028720551
UNITED 01626031288803
23.01 DELTA
000682436940441
AGNT FEE 89074194539971
AGNT FEE 89006300413785
AGNT FEE 89006291932423
AGNT FEE 89073352904266
AGNT FEE 89074173199200
AGNT FEE 89074176271581
AGNT FEE 89074194540085
AGNT FEE 89006289958423
Delta
DELTA 00601889637444
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 191 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/30/2014
17.40 UNITED
Airfare change fee
921000
0.82
$
0.82
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/25/2014
1/14/2014
16.50 VIATOR INC
15.00 USAIRWAY 03721794465314
Round-trip airport shuttle
travel to offsite training
880000
880000
1.56
1.41
$
$
1.56
1.41
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
8/22/2014
15.00 USAIRWAY 03721794465292
15.00 CHEAPOAIR.COM CAR
travel to offsite training
Travel Booking Fee
880000
921000
1.41
0.53
$
$
1.41
0.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
12/12/2014
9/17/2014
14.00 SOUTHWES 5262440353636
13.10 DELTA 00675310194344
12.78 UNITED 01629243907701
Flight change fee for ACC airfare
921000
921000
880000
0.54
0.50
2.18
$
$
$
0.54
0.50
2.18
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
8/29/2014
1/12/2014
1/12/2014
921000
804120
813000
813000
0.48
0.13
1.96
1.96
$
0.48
0.13
1.96
1.96
$
-
$
-
$
-
$
$
$
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
10/17/2014
905000
0.98
$
0.98
$
-
$
-
$
-
Travel Leaders Agent Fee
Travel leaders expense
921000
921000
880000
0.39
0.39
0.31
$
$
$
0.39
0.39
0.31
$
$
$
-
$
$
$
-
$
$
$
-
Travel leaders expense
Travel Leaders booking charge for hotel due to flight being canceled
Plane Fee
Agent assistance when making travel arrangements
Agent assistance fee when calling into Travel Leaders
880000
921000
921000
921000
921000
0.31
0.39
0.38
0.36
0.36
$
$
$
$
$
0.31
0.39
0.38
0.36
0.36
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
Agent assistance when making travel plans to Minnesota and Chicago
Booking service charge
Air
Agent fee from Travel Leaders for Charlie Schrock's travel on 1-9-15. C. Schrock's
flights were cancelled due to inclimate weather. C. Schrock rented a car and drove
from Chicago to Green Bay.
921000
921000
921000
0.36
0.36
0.39
$
$
$
0.36
0.36
0.39
$
$
$
-
$
$
$
-
$
$
$
-
CRM Fatigue Mitigation Seminar - Early bird ATL-CHI
Agent fee for booking travel to Dallas for Mike Waldrop
Agent fee for booking travel to Dallas for Mike Waldrop
Travel Leaders service fee - hotel
921000
804120
921000
921000
921000
0.50
0.11
0.34
0.34
0.29
$
$
$
$
$
0.50
0.11
0.34
0.34
0.29
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
12.50
12.50
12.50
12.50
01624238810073
SOUTHWEST
SOUTHWES 5260651730087
SOUTHWES 5260639505323
SOUTHWES 5260639504598
Airline meal on flight
Fee for early bird check-in on SouthWest flight on April 2, 2014 returning from various
meetings in New York during March 27 - April 2, 2014.
CRM Fatigue Mitigation Seminar - Early bird CHI-ATL
Early Bird check in for airfare for NBPL Annual Meeting in Phoenix
Early Bird check in for airfare for NBPL Annual Meeting in Phoenix
10.00 AGNT FEE 89006307127743
10.00 AGNT FEE 89006293605552
10.00 AGNT FEE 89006306590633
10.00 AGNT FEE 89006278170725
Travel Leaders INITIAL Service fee to book hotel reservation at the Fairmont on June
22 - 24, 2014 over the telephone speaking to an agent.
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/23/2014
10/14/2014
2/12/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/7/2014
5/22/2014
3/5/2014
8/6/2014
7/28/2014
10.00
10.00
10.00
10.00
10.00
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/22/2014
1/24/2014
5/22/2014
10.00 AGNT FEE 89006304040566
10.00 AGNT FEE 89006275810373
10.00 AGNT FEE 89006290061721
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/9/2014
8/29/2014
5/15/2014
5/22/2014
5/22/2014
10.00
10.00
10.00
10.00
10.00
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
4/10/2014
10/22/2014
10/22/2014
2/8/2014
9.50
9.50
8.99
8.99
8.99
DELTA 00601886948976
DELTA 00601886948980
DELTA 00601996919061
UNITED 01629272475283
UNITED 01629258254164
Seat change
Seat change
Lunch meal/snack
Meal/Snack
lunch on airplane
921000
921000
905000
905000
921000
0.37
0.37
0.22
0.22
0.63
$
$
$
$
$
0.37
0.37
0.22
0.22
0.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
3/24/2014
3/24/2014
2/4/2014
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
Sans Network Security conference
Agent fee for Air travel
Agent Fee for Flight
Agent Fee - NARUC Winter Committee Meeting
921000
921000
921000
921000
0.24
0.21
0.21
0.30
$
$
$
$
0.24
0.21
0.21
0.30
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/8/2014
11/4/2014
7.00 AGNT FEE 89074221159910
7.00 AGNT FEE 89075282007541
NARUC Air Travel
Agent fee for airfare to San Francisco
921000
921000
0.30
0.30
$
$
0.30
0.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
6/4/2014
7.00 AGNT FEE 89074193750463
Service fee for flight for Armendariz from Chicago OHare to New York on 6/23 - 6/24
Travel Leaders service fee for booking 12/9 - 12/11 flight for Armendariz in connection
921000
0.27
$
0.27
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
3/26/2014
7.00 AGNT FEE 89075300036133
7.00 AGNT FEE 89073371498521
with the Rivel Intelligence Council conference on 11/10/14
Agent Fee
921000
921000
0.27
0.30
$
$
0.27
0.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/28/2014
1/6/2014
8/6/2014
7.00 AGNT FEE 89073373650413
7.00 AGNT FEE 89073301335056
7.00 AGNT FEE 89074244737505
Agent fee for Flight
Travel to JD Power Client Conference in Orlando
Airline tickets for travel to Tulsa for cyber assessment.
921000
921000
921000
0.27
0.70
0.27
$
$
$
0.27
0.70
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
1/17/2014
7.00 AGNT FEE 89074158249705
7.00 AGNT FEE 89073312060143
Travel to IABC Conference
Travel booking fee
921000
921000
0.27
0.49
$
$
0.27
0.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
9/12/2014
9/15/2014
7.00 AGNT FEE 89074251692123
7.00 Travel Leaders
7.00 AGNT FEE 89006303093083
Agent fee for booking airline flights
Service Fee for Flights to and from San Antonio for PowerPlant Conference
Trip to Colorado, credit from Houston trip used
905000
921000
813000
0.69
0.30
1.09
$
$
$
0.69
0.30
1.09
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
8/25/2014
7.00 AGNT FEE 89006300284580
7.00 AGNT FEE 89074259751142
airfare to Houston cancelled, credit received
Supply Chain Forum at NPL in September
813000
921000
1.09
0.15
$
$
1.09
0.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/17/2014
9/4/2014
10/10/2014
10/23/2014
12/22/2014
12/11/2013
7.00
7.00
7.00
7.00
7.00
7.00
flight
Meal
flight
flight
921000
903000
903000
903000
903000
905000
0.24
3.94
3.94
3.94
3.94
0.69
$
$
$
$
$
$
0.24
3.94
3.94
3.94
3.94
0.69
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
0.69
$
0.69
$
-
$
-
$
-
0.69
$
0.69
$
-
$
-
$
-
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89006277578573
89006290061743
89006280814511
89006298456445
89006297359803
AGNT FEE 89006063382320
AIRTRANAI 33201577323130
AGNT FEE 89006289384504
AGNT FEE 89006290061754
AGNT FEE 89006290061732
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074229100522
89073369385486
89073369385630
89073325950486
89075291384612
89074266800890
89074295807685
89075273453504
89075316058374
89073286612015
TRAVEL/LODGING
12/3/2013
7.00 AGNT FEE 89073281348203
TRAVEL/LODGING
3/13/2014
7.00 AGNT FEE 89073360465821
Agent fee for above item
Airline travel fee expense while auditing the Fiserv customer contact facility in Hickory,
NC on 1/22/14 to 1/24/14
905000
Travel expenses for Fiserv's Customer Conference in Las Vegas, NV on May 12 to May
15, 2014.
905000
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 192 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
3/26/2014
7.00 AGNT FEE 89073370845001
Travel Agent Fee
880000
0.21
$
0.21
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
12/19/2013
7.00 AGNT FEE 89074265133663
7.00 AGNT FEE 89073291389950
Agent Fee - Flight to Denver for OSRAC Meeting
Agent Fee
880000
921000
0.21
0.37
$
$
0.21
0.37
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/15/2014
10/9/2014
7.00 AGNT FEE 89074177612722
7.00 AGNT FEE 89074294826705
Paul Hagmann Travel Agent Booking Fee
Agent Fee for ticket to PowerPlan User Conference
921000
921000
0.34
0.30
$
$
0.34
0.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
6/30/2014
4/17/2014
7.00 AGNT FEE 89074183186240
7.00 AGNT FEE 89074213800751
7.00 AGNT FEE 89073390354255
travel fee
Air Fare for MEA Aug 2014
Flight to Flordia, for conference
921000
880000
921000
0.34
1.19
0.34
$
$
$
0.34
1.19
0.34
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
2/5/2014
9/11/2014
9/25/2014
9/15/2014
7.00
7.00
7.00
7.00
7.00
dept mtg in Green Bay in February
Regional Eng Mtg in Green Bay March 5
Regional Engineer's mtg in Dec
Flight change for December trip to Green Bay for regional engineer's mtg
Integrys travel Portal fee
880000
880000
880000
880000
813000
0.21
0.21
0.21
0.21
1.09
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.21
0.21
0.21
0.21
1.09
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
12/22/2013
7.00 AGNT FEE 89075304474170
7.00 AGNT FEE 89073292637335
921000
921000
0.34
0.33
$
$
0.34
0.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/22/2014
2/17/2014
7.00 AGNT FEE 89074258111576
7.00 AGNT FEE 89073337133535
Agent fee
plane ticket to Vegas and back to green bay
Agent charge for airfare for October conference for Mechanical Construction Industry
Seminar
Fee for airline ticket for UA conference
921000
921000
0.34
0.34
$
$
0.34
0.34
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
12/18/2013
7.00 AGNT FEE 89073290937584
Diamond - Austin Straubel for trip to EMC Briefing in Boston
921000
0.37
$
0.37
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
9/2/2014
9/15/2014
7.00 AGNT FEE 89074171849283
7.00 AGNT FEE 89074265134886
7.00 AGNT FEE 89074276279715
Travel leaders charge for booking hotel room in Dallas for Project Moonshine meeting
Travel to Seattle - Microsoft CXO Next conference
Conference Travel
921000
921000
902000
0.37
0.37
1.17
$
$
$
0.37
0.37
1.17
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/8/2014
3/14/2014
7/1/2014
8/18/2014
12/4/2013
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89073303716051
89073361394640
89074215895125
89074254275845
89073281825091
Longview Conference (admin fee for Flight)
Air travel to Lansing and Back
travel
airfare
Airfare - Charlotte - FiServ Visit
921000
921000
921000
813000
905000
0.36
0.32
0.36
0.47
0.69
$
$
$
$
$
0.36
0.32
0.36
0.47
0.69
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/2/2014
9/5/2014
9/15/2014
9/12/2014
3/17/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89006287847514
89074267995871
89074276280452
89074274519020
89073363613054
AGENT FEE
agent fee flight to Las Vegas AGA conference
Travel Leaders Fee for travel to/from Colorado Springs
Travel Leaders Fee for travel to/from Austin
Travel Agent fee for air fare to HydroVison Conference on July 21-25, 2014.
804120
804120
921000
921000
921000
0.07
0.07
0.30
0.30
0.28
$
$
$
$
$
0.07
0.07
0.30
0.30
0.28
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
4/16/2014
7.00 AGNT FEE 89073389738933
921000
0.27
$
0.27
$
-
$
-
$
-
TRAVEL/LODGING
5/8/2014
7.00 AGNT FEE 89074172625804
TRAVEL/LODGING
5/22/2014
7.00 AGNT FEE 89074183878411
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/13/2014
10/6/2014
10/6/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89073306925260
89073326739795
89074273441300
89074284305215
89006303072411
Travel agent service fee to book roundtrip airfare to Miami, FL to attend the AGA
Financial Forum on May 17 - 20, 2014.
Travel agent service fee to book roundtrip airfare to Cincinnati to attend Strategas
Corporate Access Day on July 8, 2014.
921000
0.27
$
0.27
$
-
$
-
$
-
7.00 AGNT FEE 89006306474341
7.00 AGNT FEE 89006305679454
7.00 AGNT FEE 89006305697540
Travel agent service fee to book roundtrip airfare to Toronto to attend Barclay's Investor
Relations Meetings on June 17, 2014.
Travel Leaders Agent Fee
Travel Leaders Agent Fee
Travel Leaders Agent Fee
921000
921000
921000
921000
0.27
0.27
0.27
0.27
$
$
$
$
0.27
0.27
0.27
0.27
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
8/11/2014
8/18/2014
7.00 AGNT FEE 89074248629995
7.00 AGNT FEE 89074254277282
Trip to IQor
Trip to Vertex in October
903000
903000
3.94
3.94
$
$
3.94
3.94
$
$
-
$
$
-
$
$
-
2/28/2014
4/1/2014
5/9/2014
7.00 AGNT FEE 89073347881685
7.00 AGNT FEE 89073376343814
7.00 AGNT FEE 89074173198625
Visit To Vertex - Scottsbluff
Visit to Vertex in Scottsbluff NE
Trip to Vertex
903000
903000
903000
3.94
3.94
3.94
$
$
$
3.94
3.94
3.94
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/23/2013
8/12/2014
7.00 AGNT FEE 89073293628535
7.00 AGNT FEE 89074249752250
Agent Fee for Airfare to Collaborate Conference (Oracle/PeopleSoft) in April.
Service Fee for Air Travel to Orlando for UPMG Bencmarking meetings
921000
921000
0.15
0.15
$
$
0.15
0.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
8/12/2014
8/12/2014
7.00 AGNT FEE 89074249751944
7.00 AGNT FEE 89074249751944
7.00 AGNT FEE 89074249751944
Service fee for Air Travel to San Fan for Oracle CAB's
Service fee for Air Travel to San Fan for Oracle CAB's
Service fee for Air Travel to San Fan for Oracle CAB's
921000
921000
921000
0.15
0.15
0.15
$
$
$
0.15
0.15
0.15
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/23/2014
10/7/2014
7.00 AGNT FEE 89074209399232
7.00 AGNT FEE 89074292977902
agent fee
Agent fee via Leaders Portal
921000
921000
0.37
0.24
$
$
0.37
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/1/2014
9/5/2014
1/16/2014
7.00 AGNT FEE 89074240510091
7.00 AGNT FEE 89074268547681
7.00 AGNT FEE 89073310886022
Air Travel to IBM Conference in Oct
Airfare for IBM conferecne.
GRI Conference Flight
921000
921000
921000
0.27
0.27
0.34
$
$
$
0.27
0.27
0.34
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
1/6/2014
7.00 AGNT FEE 89073301334662
Natural Gas Claims & Litigation Association Annual Meeting - JW Marriott Phoenix
Desert Ridge - 4-26/30, 2014 - Airline Agent Fee
921000
0.27
$
0.27
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/22/2014
1/22/2014
2/10/2014
7/24/2014
7/25/2014
12/15/2014
3/21/2014
10/10/2014
9/18/2014
10/2/2014
921000
880000
880000
880000
880000
880000
921000
921000
921000
921000
0.27
1.19
1.19
1.19
1.19
1.19
0.27
0.27
0.25
0.25
$
$
$
$
$
$
$
$
$
$
0.27
1.19
1.19
1.19
1.19
1.19
0.27
0.27
0.25
0.25
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074232995554
89073315320802
89073331104133
89074234914346
89074235494016
89075311170893
89073367664584
89074296466632
89006303604595
89074289595933
Agent fee
MEA airfare concur fees
AGA airfare concur fees
AGA Fall airfare surcharge
GE Dresser meeting airfarre surcharge
Travel Leaders booking fee
Service Fee
Fee for round trip from Detroit to Minneapolis. for training new employee.
Agent fee for booking flight for MERC trip for training new employee.
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 193 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/5/2014
7.00 AGNT FEE 89006298338134
Round Trip Detroit to Minneapolis for training new employee.
921000
0.25
$
0.25
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/18/2014
10/20/2014
7.00 AGNT FEE 89006282402645
7.00 AGNT FEE 89006307272024
Airfare Transaction Fee
Agent Fee - JBS Meeting, Greeley CO
804130
804130
7.00
7.00
$
$
7.00
7.00
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
12/20/2013
7.00 AGNT FEE 89074249752670
7.00 AGNT FEE 89073292351654
Travel Agent fee
agent fee
921000
880000
0.56
0.21
$
$
0.56
0.21
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2014
7/3/2014
3/13/2014
7.00 AGNT FEE 89075308113341
7.00 AGNT FEE 89074217279062
7.00 AGNT FEE 89073359865184
Travel GB to Phoenix
Midland trip
Fee to make flight arrangements to Washington DC
880000
921000
921000
0.21
0.21
0.34
$
$
$
0.21
0.21
0.34
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
12/16/2014
7/2/2014
1/9/2014
1/14/2014
7.00
7.00
7.00
7.00
7.00
Agen fee
905000
905000
921000
921000
921000
0.17
0.17
0.37
0.26
0.27
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.17
0.17
0.37
0.26
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
0.27
0.16
0.27
0.25
1.19
$
$
$
$
$
0.27
0.16
0.27
0.25
1.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
1/14/2014
4/25/2014
12/17/2014
7/16/2014
5/14/2014
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
7.00 AGNT FEE
7.00 AGNT FEE
7.00 AGNT FEE
7.00 AGNT FEE
7.00 AGNT FEE
89075273452701
89075312107375
89074216461086
89073304553833
89073308918296
89073308918230
Agent fee per the company process.
AGA -booking fee
921000
921000
921000
921000
880000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/23/2013
12/23/2013
2/10/2014
9/11/2014
7/26/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89073292637545
89073292638525
89073331104074
89074273441473
89074235963801
airline
airline
airfare
AGA Conference
Dresser visit
880000
880000
880000
880000
880000
1.19
1.19
1.19
1.19
1.19
$
$
$
$
$
1.19
1.19
1.19
1.19
1.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
2/28/2014
8/5/2014
2/24/2014
7/2/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074234914685
89073347881781
89074244109115
89073343995193
89074216461333
AGA Conference
Fee for air fare to PowerPlant Conference in Novemenber
Agent Fee
Fee for booking airline tickets to FERC recreation workshop-IBS training
Booking fee for airline tickets to FERC shoreline Workshop
880000
921000
921000
921000
921000
1.19
0.43
0.27
0.19
0.19
$
$
$
$
$
1.19
0.43
0.27
0.19
0.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
7/7/2014
4/15/2014
1/22/2014
9/25/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89073308498473
89074220428351
89073387898935
89073316023731
89006304423934
travel service fee
Agent Fees
Cisco Live travel. Booked on company site
Agent Fee for purchase of airline ticket to NECF Meeting
Air Fare Service Fee
905000
921000
921000
921000
921000
0.69
0.25
0.24
0.27
0.27
$
$
$
$
$
0.69
0.25
0.24
0.27
0.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
8/19/2014
4/26/2014
8/12/2014
3/3/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE 89074227530422
AGNT FEE 89006299959006
TRAVEL LEADERS service fee
AGNT FEE 89074249752504
AGNT FEE 89073350564796
service fee
agent fee for travel
TRAVEL LEADERS
Airfare GRB to Jacksonville and return
Airfare Booking Fee
921000
813000
921000
921000
921000
0.27
0.47
0.33
0.30
0.34
$
$
$
$
$
0.27
0.47
0.33
0.30
0.34
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
7/28/2014
4/10/2014
4/14/2014
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
Univ of Tulsa
air travel reservations for training in Washington DC
Service fee amount-Invoice Number 192158
AGA Meeting - Pittsburgh
921000
921000
905000
880000
0.27
0.27
0.17
0.21
$
$
$
$
0.27
0.27
0.17
0.21
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
4/17/2014
7.00 AGNT FEE 89074238827081
7.00 AGNT FEE 89073390354303
Flight
Travel Agent Fee
921000
921000
0.34
0.33
$
$
0.34
0.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
9/3/2014
2/24/2014
7.00 AGNT FEE 89074282950240
7.00 AGNT FEE 89074266798366
7.00 AGNT FEE 89073343994935
Concur Travel fee
Agent fee for airline ticket to Las Vegas
Training IRWA
921000
921000
921000
0.33
0.27
0.28
$
$
$
0.33
0.27
0.28
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/28/2014
2/28/2014
7.00 AGNT FEE 89073347881700
7.00 AGNT FEE 89073347881663
Travel agent fee for booking flight.
Travel agent fee for booking flight.
903000
903000
3.94
3.94
$
$
3.94
3.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
5/9/2014
7.00 AGNT FEE 89073376343932
7.00 AGNT FEE 89074173198640
903000
903000
3.94
3.94
$
$
3.94
3.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
7/28/2014
7.00 AGNT FEE 89074237464192
Agent fee for airfare to Scottsbluff, NE for Vertex visit
Agent fee for airfare for Sara Campbell's July 2014 Scottsbluff trip.
Agent Fee for airline tickets for first leg of September 2014 Scottsbluff trip to meet with
Vertex.
Agent fee for airline tickets for October 2014 CDS Global trip to Prescott AZ to meet
TRAVEL/LODGING
8/14/2014
7.00 AGNT FEE 89074250991213
TRAVEL/LODGING
7/28/2014
TRAVEL/LODGING
TRAVEL/LODGING
7/25/2014
10/30/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
89073396138241
89075312763953
89074227530665
89006289190280
89074244737472
89074237462302
89073384711765
89073386595152
Travel for business conference (Agile)
Travel agent fee for above ticket
Travel agent fee for below ticket
Travel agent fee for below ticket
Flight for Training - Agent Fee
903000
3.94
$
3.94
$
-
$
-
$
-
903000
3.94
$
3.94
$
-
$
-
$
-
7.00 AGNT FEE 89006297446065
with Vertex payment processing contractor.
Agent Fee for airline tickets for second leg of September 2014 Scottsbluff trip to meet
with Vertex.
903000
3.94
$
3.94
$
-
$
-
$
-
7.00 AGNT FEE 89074235493235
7.00 AGNT FEE 89075278718521
Agent fee
agent fee for booking Airfare to MN
880000
921000
0.66
0.27
$
$
0.66
0.27
$
$
-
$
$
-
$
$
-
4/28/2014
11/14/2014
2/20/2014
11/11/2014
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074159876461
89075290413292
89073340408500
89075287674634
Site visit to coordinate software and hardware upgrades for Cadd applications.
Concur expense - see receipt
Airline booking fee for trip to UWAG conference in Pensacola, FL
Travel planning fee.
921000
921000
921000
921000
0.18
0.27
0.13
0.21
$
$
$
$
0.18
0.27
0.13
0.21
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
2/12/2014
8/6/2014
1/14/2014
12/12/2014
2/7/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89073333826363
89006298456143
89073308917283
89075309552305
89073329565625
3rd Annual Utility Analytics Summit - 4/9/14 - 4/11/14 - Travel Leaders service fee
AGA Fall Committee Mtg
Travel Fee for trip to MEA Summit in Memphis, TN
MEA Spring Summit (Kansas City, MO) May 4-6, 2015 - Air Travel
Plane ticket fee from travel leaders - ASQ Conference
921000
804120
880000
880000
921000
0.27
0.07
0.21
0.21
0.27
$
$
$
$
$
0.27
0.07
0.21
0.21
0.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 194 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/18/2014
7.00 AGNT FEE 89075314238772
TRAVEL/LODGING
TRAVEL/LODGING
1/6/2014
4/10/2014
7.00 AGNT FEE 89073301333866
7.00 AGNT FEE 89073384712266
Travel agent fee for above flight
Travel agent fee for RIMS conference
921000
0.16
$
0.16
$
-
$
-
$
-
921000
921000
0.27
0.27
$
$
0.27
0.27
$
$
-
$
$
-
$
$
-
921000
0.27
$
0.27
$
-
$
-
$
-
Travel agent fee for flight for Loss Control meeting, AEGIS will not reimburse the
TRAVEL/LODGING
company
travel agent fee for airline ticket for AEGIS seminar in October. This expense will be
reimbursed by AEGIS.
3/18/2014
7.00 AGNT FEE 89073364612363
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
3/6/2014
7.00 AGNT FEE 89074276887610
7.00 AGNT FEE 89073353961023
Agent fee for flight
921000
921000
0.27
0.27
$
$
0.27
0.27
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/31/2014
5/8/2014
9/10/2014
10/13/2014
9/12/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89006308644002
89074172627635
89074271468350
89075261331280
89074274519241
Agent fee flight Chicago New York DCM Conference
Airfare - Agent Charge
Travel Agent feee for KPMG Roundtable Airfare
PowerPlan Conference
BAGGAGE
921000
921000
921000
921000
921000
0.27
0.36
0.36
0.49
0.27
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.27
0.36
0.36
0.49
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/20/2014
8/1/2014
8/4/2014
8/21/2014
8/21/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89006307252940
89074241238555
89074243084820
89074256609332
89074256609903
Airline Ticket Agent Fee
Booking fee for travel to Chicago
travel booking fee for travel to WI for RGA event
Agent fee for travel
agent fee for travel
921000
921000
921000
921000
921000
0.34
0.27
0.27
0.27
0.27
$
$
$
$
$
0.34
0.27
0.27
0.27
0.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/19/2014
9/18/2014
9/18/2014
11/3/2014
11/3/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074279796191
89074278456030
89074278454840
89075281105042
89075281105086
agent fee for travel to MKE
agent fee for travel
Agent fee for travel
Travel Leaders fee for Chicago trip
Travel Leaders fee for Chicago GR trip
921000
921000
921000
921000
921000
0.27
0.27
0.27
0.27
0.27
$
$
$
$
$
0.27
0.27
0.27
0.27
0.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
3/20/2014
10/20/2014
2/27/2014
1/20/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074208071693
89073366584241
89075271031493
89073347462061
89073313506870
Travel Leaders Fee for booking airfare to Nashville
misc. fee for flight to San Antonio - Mike Olson, for vendor conference
FP&A Conference Washington DC
Travel booking fee
Agent fee for our Travel Portal
921000
921000
921000
921000
921000
0.27
0.34
0.27
0.34
0.48
$
$
$
$
$
0.27
0.34
0.27
0.34
0.48
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
3/24/2014
8/12/2014
3/14/2014
4/10/2014
7.00
7.00
7.00
7.00
7.00
UNITED 8900628518466
AGNT FEE 89073369387096
AGNT FEE 89074249752342
AGNT FEE 89073361393026
AGNT FEE 89073384148840
Booking Service Fee
ASDSO Conf travel
Agent fee for airfare to Oracle Conference in San Francisco
Agent fee from Delta for AGA conference (Washington, DC)
Air fare fee to CGI conference
921000
921000
921000
921000
921000
0.40
0.16
0.21
0.34
0.40
$
$
$
$
$
0.40
0.16
0.21
0.34
0.40
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/16/2014
7/30/2014
8/20/2014
8/26/2014
12/20/2013
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074204256225
89006297735110
89074255307796
89074260359895
89073292350556
Air Travel Agent Fee
Agent Fee - Air Travel
Agent Fee
Agent Service Fee
Agent Fee
921000
921000
921000
921000
921000
0.37
0.37
0.37
0.37
0.37
$
$
$
$
$
0.37
0.37
0.37
0.37
0.37
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/5/2014
2/26/2014
10/20/2014
1/30/2014
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89073326740414
89073346506911
89075271033092
89073322602294
Flight agent fee
Travel agent fee
Agent fee
flight fee for Dale Hyska
921000
921000
921000
921000
0.37
0.37
0.37
0.72
$
$
$
$
0.37
0.37
0.37
0.72
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/8/2014
8/5/2014
7.00 AGNT FEE 89074270286363
7.00 AGNT FEE 89074243505004
travel fee for flight for Paul Killian for upcoming training
Agent Fee for booking flight to New Orleans online
903000
813000
0.69
1.09
$
$
0.69
1.09
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
9/22/2014
1/16/2014
7.00 AGNT FEE 89074171848023
7.00 AGNT FEE 89006304020362
7.00 AGNT FEE 89073310328682
travel agent service fee
Resv Transaction Service fee
Airfare fee
813000
813000
921000
1.09
1.09
0.33
$
$
$
1.09
1.09
0.33
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/21/2014
5/9/2014
7.00 AGNT FEE 89075271891642
7.00 AGNT FEE 89074173916840
Airline travel for UPSA conference in MI
921000
921000
0.33
0.70
$
$
0.33
0.70
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/24/2013
5/7/2014
5/2/2014
7.00 AGNT FEE 89073293630565
7.00 AGNT FEE 89074171849364
7.00 AGNT FEE 89074167575562
Travel to UPMG Conf
Airfare, booked by admin
Agent fee for Delta flight to Washington, DC (meetings)
921000
921000
921000
0.21
0.27
0.27
$
$
$
0.21
0.27
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
11/5/2014
7.00 AGNT FEE 89075282461712
Agent fee for air travel
Travel Leaders fee for booking roundtrip flight to Miami, Florida, on May 17, 2014 and
921000
0.27
$
0.27
$
-
$
-
$
-
May 20, 2014 to attend American Gas Association's Financial Forum from May 18 - 20,
2014.
921000
Travel Leaders fee for booking round trip flight on Delta Airlines for attendance at
0.27
$
0.27
$
-
$
-
$
-
921000
0.27
$
0.27
$
-
$
-
$
-
921000
0.27
$
0.27
$
-
$
-
$
-
921000
921000
921000
880000
0.27
0.26
0.32
0.21
$
$
$
$
0.27
0.26
0.32
0.21
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
4/17/2014
7.00 AGNT FEE 89073390354701
TRAVEL/LODGING
5/12/2014
7.00 AGNT FEE 89074174762403
TRAVEL/LODGING
9/2/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/10/2014
5/14/2014
4/28/2014
6/5/2014
7.00 AGNT FEE 89074265133486
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89075286580626
89074176779022
89074159877371
89074195185953
National Investor Relations Institute's Annual Conference in Las Vegas, Nevada, from
June 8 - 11, 2014.
Travel Leaders'
fee for booking airfare from Green Bay, Wis. to New York to attend American Gas
Association's Investor Relations Workshop, Mini Forum & Finance Committee Meeting,
& Advisory Committee Meeting from September 10 - 12, 2014 in New York.
Travel Leaders' fee for booking flight for attendance at Rivel's Intelligence Council's
Conference on December 10, 2014 in New York
aga trip
Air Travel
McElroy Inspector class Tulsa
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 195 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/15/2014
7.00 AGNT FEE 89006064099746
Service fee using COMPASS
880000
1.19
$
1.19
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/15/2014
7/25/2014
7.00 AGNT FEE 89073387899381
7.00 AGNT FEE 89074235962401
Company travel consultant's fee
Meeting in Pittsburg wtih GE-Dresser
880000
880000
1.19
1.19
$
$
1.19
1.19
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/27/2014
1/8/2014
7.00 AGNT FEE 89074185878823
7.00 AGNT FEE 89006063174243
Fee for PRSA MDC in June.
agent fee
921000
905000
0.34
0.69
$
$
0.34
0.69
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
3/5/2014
4/8/2014
7.00 AGNT FEE 89006064293451
7.00 AGNT FEE 89073352903614
7.00 AGNT FEE 89006284893691
Agent Fee
Agent Fee
Agent Fee
905000
905000
905000
0.69
0.69
0.69
$
$
$
0.69
0.69
0.69
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/4/2014
3/11/2014
10/8/2014
3/26/2014
5/19/2014
7.00
7.00
7.00
7.00
7.00
Air Travel for Power & Utilities Conference in Atlanta on Nov. 17 - 18
Travel to MI for tax training
Travel to conference
Early Bird check in for Todd Duffield's trip to MN.
Training Airfare
921000
921000
921000
804120
921000
0.26
0.49
0.49
0.07
0.27
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.26
0.49
0.49
0.07
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
8/13/2014
7.00 AGNT FEE 89074250516856
Oracle PS conference
921000
0.25
$
0.25
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/5/2014
5/21/2014
12/18/2013
7.00 AGNT FEE 89075304988633
7.00 AGNT FEE 89074183185956
7.00 AGNT FEE 89073290937886
National Energy Marketers Executive Committee and Policy Development Meeting.
admin fee
Trip to Boston
921000
921000
921000
0.35
0.25
0.37
$
$
$
0.35
0.25
0.37
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2014
4/14/2014
9/9/2014
12/4/2014
12/19/2013
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89006301274354
89073386594511
89074271466946
89075304474181
89073291389294
CRM Fatigue Mitigation Seminar - Concur Fee
travel for MEA meeting
airfare expense
Travel to/from Dallas for PeopleFluent AA training
Travel expense for booking air travel for Mike Waldrop
804120
921000
921000
921000
921000
0.07
0.34
0.34
0.34
0.31
$
$
$
$
$
0.07
0.34
0.34
0.34
0.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
7/25/2014
4/18/2014
8/11/2014
8/13/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074171849401
89006297140832
89073391250340
89074248631432
89074250517313
Agent fee for booking travel to Cincinnati for Mike Waldrop
Agent fee for booking through Travel Leaders
EuroFinance Conference
AFP Conference
Travel Leaders commission on flight
921000
921000
921000
921000
921000
0.24
0.27
0.36
0.27
0.27
$
$
$
$
$
0.24
0.27
0.36
0.27
0.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
4/3/2014
6/5/2014
6/5/2014
6/6/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074244738253
89073378536321
89006291698693
89006291698796
89006291801475
Agent fee for Colorado plane ticket
Flight to/from Orlando, FL for UCI Conference
airline fee
airline fee
airline fees
921000
921000
905000
905000
905000
0.27
0.70
0.17
0.17
0.17
$
$
$
$
$
0.27
0.70
0.17
0.17
0.17
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/20/2013
9/12/2014
2/4/2014
2/4/2014
5/13/2014
7.00
7.00
7.00
7.00
7.00
AGNT FEE 89006061773005
Travel Leaders
AGNT FEE 89073326351870
AGNT FEE 89073326351402
AGNT FEE 89006288978062
Air travel to Houston
Service Fee for Flights to and from San Antonio for PowerPlant Conference
Air travel for C.Brandt/L.Schmidt to Enviance training in San Diego, CA
Air travel for C.Brandt/L.Schmidt to Enviance training in San Diego, CA
Agent/Online Direct Connect Fee for flights to/from Omaha
804120
921000
921000
921000
813000
0.07
0.30
0.19
0.19
1.09
$
$
$
$
$
0.07
0.30
0.19
0.19
1.09
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
6/9/2014
10/14/2014
4/10/2014
7.00
7.00
7.00
7.00
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
Travel Leaders service fee - airfare
Airfare to conference Oct
Conference in November
agent fee
921000
921000
921000
921000
0.21
0.21
0.21
0.34
$
$
$
$
0.21
0.21
0.21
0.34
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
6/27/2014
7.00 AGNT FEE 89074229100135
4.48 AGNT FEE 89006294150314
MIS Training-Intermediate IT Audit School
Agent fee fro Travel to Chicago for Performance Review
921000
921000
0.27
0.22
$
$
0.27
0.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/27/2014
9/30/2014
11/19/2014
4.48 AGNT FEE 89006294164130
3.99 AGNT FEE 89006304986406
3.99 UNITED 01629294926394
Agent fee for trip to Chicago - Cancellation in error
Agent fee for CSDT Meeting in Milwaukee
service charge
921000
921000
921000
0.22
0.19
0.12
$
$
$
0.22
0.19
0.12
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
6/3/2014
3.99 UNITED 01629294926420
3.50 AGNT FEE 89074193748514
CAB Conference in San Franisco
agent fee for airfare to Houston for audit and strategic planning training
921000
921000
0.14
0.19
$
$
0.14
0.19
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
9/30/2014
9/15/2014
3.29 UNITED 01629216384401
3.01 AGNT FEE 89006304986406
3.00 AGNT FEE 89006303093094
Snack on Flight from EWR to ORD
Agent fee for CSDT Meeting in Milwaukee
Trip to Colorado, credit from Houston trip used
921000
921000
813000
0.13
0.15
0.47
$
$
$
0.13
0.15
0.47
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
9/15/2014
3.00 AGNT FEE 89006300284591
3.00 AGNT FEE 89006303072433
airfare to Houston cancelled, received credit
Integrys travel Portal fee
813000
813000
0.47
0.47
$
$
0.47
0.47
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/2/2014
10/6/2014
10/6/2014
3.00 AGNT FEE 89006287847525
3.00 AGNT FEE 89006305679465
3.00 AGNT FEE 89006305697551
AGENT FEE
Travel Agent Fee
Travel Leaders Agent Fee
804120
921000
921000
0.03
0.12
0.12
$
$
$
0.03
0.12
0.12
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/13/2014
8/5/2014
3.00 AGNT FEE 89006306474363
3.00 AGNT FEE 89006298338160
Travel Leaders Agent Fee
Round Trip Detroit to Minneapolis for training new employee.
921000
921000
0.12
0.11
$
$
0.12
0.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
3/18/2014
10/20/2014
9/25/2014
8/19/2014
8/6/2014
10/31/2014
10/20/2014
9/22/2014
1/15/2014
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Fee for round trip from Detroit to Minneapolis for training new employee.
Airfare Online Direct Connect Service Fee
Agent Fee - JBS Meeting, Greeley, CO
Air Fare Service Fee
Airfare agent fee
AGA Fall Committee Mtg
Agent fee flight Chicago New York DCM Conference
Airline ticket Agent Fee
Resv Online Direct Connect fee
Service fee using COMPASS
921000
804130
804130
921000
813000
804120
921000
921000
813000
880000
0.11
3.00
3.00
0.11
0.20
0.03
0.12
0.15
0.47
0.51
$
$
$
$
$
$
$
$
$
$
0.11
3.00
3.00
0.11
0.20
0.03
0.12
0.15
0.47
0.51
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89074241752101
89073358312492
89006306024355
89006283326822
89074180179040
89074171849412
89074197000423
89075261858111
89073384712340
89006303604606
89006282402656
89006307272050
89006304423945
89006299959010
89006298456154
89006308644013
89006307252973
89006304020373
89006064099761
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 196 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/8/2014
3.00 AGNT FEE 89006063174276
agent fee
905000
0.29
$
0.29
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
4/8/2014
3.00 AGNT FEE 89006064293462
3.00 AGNT FEE 89006284893702
Agent Fee
Agent Fee
905000
905000
0.29
0.29
$
$
0.29
0.29
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
3/26/2014
3.00 AGNT FEE 89006306024366
3.00 AGNT FEE 89006283326833
Travel to Conference
Early bird check in for Todd Duffield's trip to MN.
921000
804120
0.21
0.03
$
$
0.21
0.03
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2014
7/25/2014
6/5/2014
3.00 AGNT FEE 89006301274376
3.00 AGNT FEE 89006297140854
3.00 AGNT FEE 89006291698704
CRM Fatigue Mitigation Seminar - Concur Fee
Agent fee for airline change
airline fee
804120
921000
905000
0.03
0.12
0.07
$
$
$
0.03
0.12
0.07
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
12/20/2013
5/13/2014
6/27/2014
6/27/2014
3.00
3.00
3.00
1.92
1.92
airline fee
Air travel to Houston
Agent/Transaction Fee for flights to/from Omaha
Fee for travel to Chicago for Performance Review
Fee for Agent Fee - Duplicate due to cancellation in error
905000
804120
813000
921000
921000
0.07
0.03
0.47
0.09
0.09
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.07
0.03
0.47
0.09
0.09
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
9/15/2014
9/30/2014
8/28/2014
2/14/2014
1.71
1.50
1.29
(7.00)
(10.00)
AGNT FEE 89006304986410
SOUTHWES 5262446148246
AGNT FEE 89006304986410
AGNT FEE 89006300832786
AGNT FEE 89006063185310
Ticket fee for CSDT Team Meeting in Milwaukee
Trip to Colorado, credit from Houston trip was used
Ticket fee for CSDT Team Meeting in Milwaukee
Refund of Service Fee
Refund for Travel Leaders service charge error
921000
813000
921000
921000
921000
0.08
0.23
0.06
(0.37)
(0.23)
$
$
$
$
$
0.08
0.23
0.06
(0.37)
(0.23)
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
8/28/2014
7/8/2014
10/24/2014
2/26/2014
(16.50)
(20.00)
(169.99)
(232.10)
(236.98)
VIATOR INC
AGNT FEE 89006300885275
DELTA 00674173198646
AMERICAN 00174276280450
SPIRIT AI 48700973811830
Refund for canceled Shuttle
Refund of Service Fee
Refund for cancelled Great Lakes flight for Sara Campbell's Scottsbluff trip
Refund for cancelled return flight (MEA)
Travel flight credit from 3/19/14
880000
921000
903000
921000
921000
(1.56)
(1.06)
(95.59)
(10.03)
(11.49)
$
$
$
$
$
(1.56)
(1.06)
(95.59)
(10.03)
(11.49)
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
5/16/2014
(288.00) SOUTHWES 5262415378197
804120
(3.05)
$
(3.05) $
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/23/2013
8/27/2014
9/24/2014
(316.80) UNITED 01673271404766
(356.60) UNITED 01624199303915
25.00 *FEDX CARD DELIVERY FEE
AIRFARE CREDIT PREV TRIP
Reimbursement of airfare for December travel. Flight was cancelled due to mechanical
issues.
Univ of Tulsa
Fee to have My corp. credit card expedite
921000
921000
921000
(12.20)
(13.73)
0.40
$
$
$
(12.20) $
(13.73) $
0.40 $
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/8/2014
4/11/2014
12/11/2014
12/16/2014
1/3/2014
921000
921000
905000
921000
921000
0.23
0.33
0.18
0.30
0.30
$
$
$
$
$
0.23
0.33
0.18
0.30
0.30
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/14/2014
6/11/2014
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
1/13/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/11/2014
3/30/2014
9/5/2014
4/11/2014
10.00
9.11
7.13
6.34
6.29
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
AGNT FEE
89006291801490
89006061773016
89006288978073
89006294150325
89006294164163
AGNT FEE 89006063185314
INTERNATIONAL TRANSACTION
INTERNATIONAL TRANSACTION
INTERNATIONAL TRANSACTION
INTERNATIONAL TRANSACTION
6.09 INTERNATIONAL TRANSACTION
5.81 INTERNATIONAL TRANSACTION
3.47 INTERNATIONAL TRANSACTION
2.89 INTERNATIONAL TRANSACTION
1.24 INTERNATIONAL TRANSACTION
1.01 INTERNATIONAL TRANSACTION
0.91 INTERNATIONAL TRANSACTION
0.90 INTERNATIONAL TRANSACTION
Invalid charge from Travel Leaders Will have credit in March
An adjustment to the international transaction
Bank Fee during Accenture site visit
Bank Charge for International Purchase
Bank Fee during Accenture Site Visit
conversion from US to Canadian
Currency rate adjustment while traveling to Toronto, Canada on June 16 - 17, 2014 to
attend the Barclay's CFO Canadian Round Table.
Lodging
905000
921000
0.15
0.22
$
$
0.15
0.22
$
$
-
$
$
-
$
$
-
921000
921000
0.13
0.11
$
$
0.13
0.11
$
$
-
$
$
-
$
$
-
Bank Fee during Accenture Site Visit
Foreign Currency Adjustment
bank Adjustment
Foreign Currency Adjustment
905000
903000
905000
903000
0.03
0.10
0.02
0.09
$
$
$
$
0.03
0.10
0.02
0.09
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
4/1/2014
0.78 INTERNATIONAL TRANSACTION
Foreign Currency Adjustment
Currency rate adjustment while traveling to Toronto, Canada on June 16 - 17, 2014 to
903000
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/16/2014
6/8/2014
6/15/2014
0.60 INTERNATIONAL TRANSACTION
0.38 INTERNATIONAL TRANSACTION
0.23 INTERNATIONAL TRANSACTION
attend the Barclay's CFO Canadian Round Table.
conversion from US to Canadian
conversion from US to Canadian S
921000
921000
921000
0.02
0.01
0.01
$
$
$
0.02
0.01
0.01
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/10/2014
4/13/2014
0.21 INTERNATIONAL TRANSACTION
0.20 INTERNATIONAL TRANSACTION
conversion from US to Canadian
Foreign Currency Adjustment
921000
903000
0.01
0.02
$
$
0.01
0.02
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/9/2014
6/9/2014
6/10/2014
0.18 INTERNATIONAL TRANSACTION
0.17 INTERNATIONAL TRANSACTION
0.15 INTERNATIONAL TRANSACTION
conversion from US to Canadian
conversion from US to Canadian
conversion from US to Canadian
921000
921000
921000
0.01
0.01
0.01
$
$
$
0.01
0.01
0.01
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/9/2014
4/12/2014
921000
903000
0.01
0.01
$
$
0.01
0.01
$
$
-
$
$
-
$
$
-
12/11/2014
4/7/2014
6/10/2014
0.13 INTERNATIONAL TRANSACTION
0.12 INTERNATIONAL TRANSACTION
0.12 INTERNATIONAL TRANSACTION
conversion from US to Canadian
Foreign Currency Adjustment
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
Bank Fee during Accenture site visit
Foreign Currency Adjustment
conversion from US to Canadian
905000
903000
921000
0.00
0.01
0.00
$
$
$
0.00
0.01
0.00
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/10/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
10/8/2014
10/10/2014
10/30/2014
1/2/2014
11/4/2014
11/4/2014
11/4/2014
11/4/2014
11/4/2014
0.10 INTERNATIONAL TRANSACTION
0.06 INTERNATIONAL TRANSACTION
0.04 INTERNATIONAL TRANSACTION
0.02
(3.03)
(5.34)
(15.00)
(20.38)
(174.47)
(174.47)
(174.47)
(174.47)
(174.47)
INTERNATIONAL TRANSACTION
CREDIT ADJUSTMENT VT
CREDIT ADJUSTMENT VT
FRAUD CREDIT BP
TEMPORARY DISPUTE CDRT GM
FRAUD CREDIT SO
FRAUD CREDIT SO
FRAUD CREDIT SK
FRAUD CREDIT SK
FRAUD CREDIT SK
conversion from US to Canadian
Currency rate adjustment while traveling to Toronto, Canada on June 16 - 17, 2014 to
921000
0.00
$
0.00
$
-
$
-
$
-
attend the Barclay's CFO Canadian Round Table.
921000
921000
921000
880000
921000
903000
903000
921000
921000
921000
0.00
(0.12)
(0.21)
(0.46)
(0.70)
(17.12)
(17.12)
(9.30)
(9.30)
(8.44)
$
$
$
$
$
$
$
$
$
$
0.00
(0.12)
(0.21)
(0.46)
(0.70)
(17.12)
(17.12)
(9.30)
(9.30)
(8.44)
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Fraudulent credit card credit for parking at the AON Building
This is in dispute or the unauthorized charge from AT&T dated 1/02/2014
Reversal of Fraudulent Use Charge
Reversal of Fraudulent Use Charge
Reversal of fraudulent charge
Reversal of fraudulent charge
Credit Card Fraud Adjustment
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 197 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
TRAVEL/LODGING
11/4/2014
11/4/2014
(174.47) FRAUD CREDIT SK
(174.47) FRAUD CREDIT RM
Credit Card Fraud Adjustment
Fraud Charges Reversed
921000
921000
(8.44)
(8.25)
$
$
(8.44) $
(8.25) $
-
$
$
-
$
$
-
TRAVEL/LODGING
11/4/2014
(174.47) FRAUD CREDIT RM
Fraud Charges Reversed
921000
(8.25)
$
(8.25) $
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/16/2014
10/16/2014
10/16/2014
10/6/2014
6/19/2014
8/8/2014
2/2/2014
(176.63)
(177.73)
(177.73)
688.03
629.87
591.34
561.10
FRAUD CREDIT CB
FRAUD CREDIT BP
FRAUD CREDIT BP
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Fraudulent Charges
Fraudulent Charge, reconciliation
Fraudulent Charge, reconciliation
Rental Car for Minnesota new employee trip and Chicago Rtarm upgrade
Car rental for Green Bay trip
enterprise rental car
Denison Best Practice Summit
921000
921000
921000
921000
921000
880000
921000
(9.41)
(8.62)
(8.62)
25.04
30.55
18.04
27.21
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
$
$
(9.41)
(8.62)
(8.62)
25.04
30.55
18.04
27.21
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/18/2014
7/24/2014
8/20/2014
8/15/2014
2/14/2014
526.09
459.55
439.31
389.41
358.58
HERTZ RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
National
ENTERPRISE RENT-A-CAR
Car Rental
car rental
Enterprise Car Rental
rental car
Rental car for trip
921000
921000
921000
921000
921000
36.83
16.73
15.55
14.99
17.36
$
$
$
$
$
36.83
16.73
15.55
14.99
17.36
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/7/2014
11/20/2014
11/14/2014
2/7/2014
10/9/2014
351.35
328.57
312.51
306.62
295.05
NATIONAL CAR RENTAL
NATIONAL CAR RENTAL
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
BUDGET RENT A CAR
car rental
Car Rental for CAB's
Car rental expense - Diamond Microsoft conference
Car rental for seminar in Houston
Rental car for Rosemount/Eagan Desktop Support
921000
921000
921000
804120
921000
12.79
6.83
16.66
3.25
10.74
$
$
$
$
$
12.79
6.83
16.66
3.25
10.74
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/18/2014
5/30/2014
11/3/2014
6/22/2014
4/5/2014
294.23
293.11
292.91
289.53
289.43
ALAMO RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
HERTZ RENT A CAR
Enterprise
car rental
Car Rental
Car rental for travel to Green Bay
Car Rental
Car Rental for NBPL Meetings
921000
903000
921000
921000
813000
10.42
28.75
14.18
13.67
45.27
$
$
$
$
$
10.42
28.75
14.18
13.67
45.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
1/30/2014
For trip from Chicago to Green Bay due to flight being cancelled. Requested a refund
for flight, #18237399, from United
Rental car for trip to Green Bay
921000
921000
7.57
10.44
$
$
7.57
10.44
$
$
-
$
$
-
$
$
-
921000
14.97
$
14.97
$
-
$
-
$
-
905000
921000
921000
804120
921000
6.96
10.43
9.83
2.85
10.31
$
$
$
$
$
6.96
10.43
9.83
2.85
10.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
921000
921000
921000
921000
921000
14.05
9.21
14.67
12.28
11.25
$
$
$
$
$
14.05
9.21
14.67
12.28
11.25
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
921000
5.64
$
5.64
$
-
$
-
$
-
921000
9.06
$
9.06
$
-
$
-
$
-
287.95 ENTERPRISE RENT-A-CAR
286.73 ENTERPRISE RENT-A-CAR
TRAVEL/LODGING
3/22/2014
281.32 ENTERPRISE RENT-A-CAR
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/13/2014
12/5/2014
8/21/2014
5/19/2014
11/4/2014
280.57
270.26
269.99
269.33
267.74
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
HERTZ RENT-A-CAR
Vehicle rental while attending Macquaarie Utilities Power & Energy conference in Vail,
Colorado
car rental
Rental Car-trip to Springfield
car rental
RENTAL CAR
Rental car in MN
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/15/2013
9/13/2014
10/15/2014
1/11/2014
3/15/2014
263.67
260.03
257.42
253.79
252.82
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
NATIONAL CAR RENTAL
Enterprise Car for GB trip
Weekly Car Rental in San Francisco, CA
car rental
car rental for travel to GB
Car Rental - DR Move from PRU to ANT
TRAVEL/LODGING
2/14/2014
250.82 NATIONAL CAR RENTAL
TRAVEL/LODGING
6/20/2014
249.00 ENTERPRISE RENT-A-CAR
I inadvertantly used my company credit card to pay for a rental car while on vacation. I
have reimbursed the company with a private check.
Care rental for John Diamond, Tom Vukovich, Steve Schillhabel, Brenda Zellner and
Mike Waldrop while working in Cincinnati.
TRAVEL/LODGING
TRAVEL/LODGING
4/13/2014
1/23/2014
248.19 ENTERPRISE RENT-A-CAR
248.00 AVIS RENT-A-CAR 1
Utility Analytics (Security )rham, NC
Green Bay - Jan., 2014 - Car rental
921000
921000
9.56
13.22
$
$
9.56
13.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
8/1/2014
9/17/2014
243.80 TOYOTA OF NAPERVILLE
243.65 ENTERPRISE RENT-A-CAR
239.13 ENTERPRISE RENT-A-CAR
Meal
Rental Car for travel to and from Chicago Training Class
Rental car to/from Springfield
905000
921000
921000
23.92
8.63
9.21
$
$
$
23.92
8.63
9.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/28/2014
10/7/2014
235.71 NATIONAL CAR RENTAL
234.15 Enterprise
Mary/Car Rental/MI AE Retiree mtng.
Car Rental
921000
921000
11.41
11.05
$
$
11.41
11.05
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
11/1/2014
2/18/2014
228.50 ENTERPRISE RENT-A-CAR
224.14 HERTZ RENT A CAR
222.00 National
car rental during conference stay
Rental Car
Car rental for conference
880000
921000
921000
6.97
10.58
9.88
$
$
$
6.97
10.58
9.88
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
9/25/2014
220.80 NATIONAL CAR RENTAL
220.39 ENTERPRISE RENT-A-CAR
Rental car for RGA event at Whistling Straits
car rental
921000
921000
8.52
8.02
$
$
8.52
8.02
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
8/22/2014
10/31/2014
218.89 ENTERPRISE RENT-A-CAR
216.62 ENTERPRISE RENT-A-CAR
214.80 ENTERPRISE RENT-A-CAR
Rental car for trip to Green Bay
Rental car for gas supply meeting in Green Bay
meetings in Green Bay
921000
813000
921000
7.97
14.43
10.42
$
$
$
7.97
14.43
10.42
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/6/2014
10/9/2014
8/14/2014
11/7/2014
4/3/2014
8/16/2014
10/22/2014
5/23/2014
10/12/2013
213.23
212.94
212.53
211.58
210.96
210.52
209.07
205.90
205.79
File cleanup
Car rental for travel to Green Bay
Rental car for trip to Green Bay
Car rental from Enterprize
for trip to Milw then GB
Car rental for travel to GB
921000
921000
921000
921000
813000
921000
902000
813000
921000
10.32
10.31
7.74
7.28
32.99
10.19
35.00
13.71
9.73
$
$
$
$
$
$
$
$
$
10.32
10.31
7.74
7.28
32.99
10.19
35.00
13.71
9.73
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Rental Car - VGT Settlement Discussion, Bloomington, MN
Rental car for site visit - DOB
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 198 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Rental Car during trip to CDS Global on Phoenix AZ to see Vertex payment processing
TRAVEL/LODGING
TRAVEL/LODGING
10/21/2014
11/17/2014
203.70 ENTERPRISE RENT-A-CAR
201.08 ENTERPRISE RENT-A-CAR
center.
Car Rental to and from Green Bay and Crain Creek
903000
921000
114.54
6.92
$
$
114.54
6.92
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/21/2014
2/27/2014
200.82 HERTZ RENT-A-CAR
197.11 ENTERPRISE RENT-A-CAR
Rental Car - RPU Meeting, Rochester, MN
Care Rental for CP training
804130
880000
200.82
68.99
$
$
200.82
68.99
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
9/26/2014
4/4/2014
197.11 ENTERPRISE RENT-A-CAR
196.91 AVIS RENT-A-CAR 1
195.23 ENTERPRISE RENT-A-CAR
Car Rental
Car rental from Chicago to Green Bay
Car rental for travel to WI
880000
921000
921000
68.99
10.48
9.45
$
$
$
68.99
10.48
9.45
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/20/2014
2/7/2014
10/2/2014
6/11/2014
7/23/2014
194.24
193.62
193.59
192.25
192.25
HERTZ RENT A CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Mary/Car Rental/AE Meetings in Rochester
car rental for travel to GB
Car Rental for trip to Green Bay
Transportation
Car Rental
921000
921000
813000
880000
880000
9.40
9.37
30.28
67.29
67.29
$
$
$
$
-
$
$
-
$
$
-
$
$
$
9.40
9.37
30.28
67.29
67.29
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/14/2014
9/28/2014
3/26/2014
12/12/2014
10/23/2014
190.01
188.56
186.98
185.61
184.75
ENTERPRISE RENT-A-CAR
National
ENTERPRISE RENT-A-CAR
HERTZ RENT-A-CAR
PAYLESS RENT A CAR-ORL
Rental Car for Travel
4 days car rental for EBN conference
Rental car for trip to Green Bay
Rental Car - Mayo Meeting, Rochester, MN
HR Conference
880000
921000
921000
804130
921000
5.80
9.13
6.81
185.61
8.94
$
$
$
$
$
5.80
9.13
6.81
185.61
8.94
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
10/9/2014
11/13/2014
6/7/2014
4/9/2014
184.13
181.22
176.62
174.26
174.26
ENTERPRISE RENT-A-CAR
NATIONAL CAR RENTAL
NATIONAL CAR RENTAL
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Rented car for trip to Green Bay
car rental
drove down to manlove to give a presentation on WAM compliance
Rental for trip to Green Bay
Car rental for trip to Green Bay
921000
921000
921000
921000
804120
12.76
6.98
10.07
6.34
1.85
$
$
$
$
$
12.76
6.98
10.07
6.34
1.85
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/28/2014
6/18/2014
9/5/2014
3/13/2014
174.03
173.16
172.87
172.27
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
NATIONAL CAR RENTAL
ENTERPRISE RENT-A-CAR
Rental car to Milwaukee for Foley meeting.
Car rental for buyer training trip to Green Bay.
Accident usage. Reimbursed via personal check
Vehicle rental for meetings with internal customers while in Green Bay
921000
921000
921000
921000
6.70
5.09
8.16
5.06
$
$
$
$
6.70
5.09
8.16
5.06
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/4/2014
8/1/2014
10/23/2014
7/2/2014
12/2/2014
172.20
172.01
170.62
170.02
169.26
E-Z Rent a Car
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Transportation to and from hotel, picked up and dropped off Cindy Brandt and Lisa
Schmidt at airport. They also attended the Conference.
Rental car to go to MEGA conference
Rental Car - MPUC Meeting, St Paul, MN
Rental car for trip to Green Bay
Car rental for travel to Green Bay
921000
921000
804130
921000
921000
0.48
6.62
170.62
6.19
8.19
$
$
$
$
$
0.48
6.62
170.62
6.19
8.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2014
1/31/2014
3/15/2014
5/12/2014
5/21/2014
169.26
168.42
168.42
168.42
168.42
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Car rental for travel to GB
Car rental for travel to GB
Car rental for travel to GB
car rental for travel to GB
car rental for travel to GB
921000
921000
921000
921000
921000
8.19
8.15
8.15
8.15
8.15
$
$
$
$
$
8.19
8.15
8.15
8.15
8.15
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2014
4/29/2014
5/14/2014
168.42 ENTERPRISE RENT-A-CAR
168.41 ENTERPRISE RENT-A-CAR
165.63 HERTZ RENT-A-CAR
921000
921000
921000
8.15
6.48
4.36
$
$
$
8.15
6.48
4.36
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
4/4/2014
163.69 Hertz
162.45 HERTZ RENT-A-CAR
Car Rental for travel to WI
UPFSG Conf car rental
Site visit to coordinate software and hardware upgrades for Cadd applications.
Car rental during trip to Scottsbluff, NE to meet with Vertex. It got charged to my
personal credit card in error.
Car Rental - NBPL Shipper Meeting, Carefree AZ
903000
804130
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
2/6/2014
162.25 ENTERPRISE RENT-A-CAR
161.58 ENTERPRISE RENT-A-CAR
TRAVEL/LODGING
TRAVEL/LODGING
6/2/2014
9/17/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
12/11/2014
10/30/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
92.04
162.45
$
$
92.04
162.45
$
$
-
$
$
-
$
$
-
813000
813000
25.38
25.27
$
$
25.38
25.27
$
$
-
$
$
-
$
$
-
161.51 ENTERPRISE RENT-A-CAR
161.10 ENTERPRISE RENT-A-CAR
Rental car for trip to Green Bay
for travel to green bay
Rental car for Brewer Game for Friday, 5/30 Only. Remainder of amount deducated
from American Airlines flight to SLC, which was paid out of pocket.
meeetings in Milwaukee and Green Bay
921000
921000
6.22
7.81
$
$
6.22
7.81
$
$
-
$
$
-
$
$
-
161.10 ENTERPRISE RENT-A-CAR
161.10 ENTERPRISE RENT-A-CAR
160.55 HERTZ RENT-A-CAR
meetings in Green Bay
meetings in Green Bay
Transition Meeting in Scottsbluff
921000
921000
903000
7.81
7.80
90.28
$
$
$
7.81
7.80
90.28
$
$
$
-
$
$
$
-
$
$
$
-
6/4/2014
10/2/2014
158.22 ENTERPRISE RENT-A-CAR
156.89 ENTERPRISE RENT-A-CAR
Rental Car
Enterprise car rental while onsite at MERC for training new employee.
813000
921000
24.75
5.71
$
$
24.75
5.71
$
$
-
$
$
-
$
$
-
3/14/2014
5/23/2014
11/5/2014
156.58 ENTERPRISE RENT-A-CAR
156.24 ENTERPRISE RENT-A-CAR
155.37 ENTERPRISE RENT-A-CAR
Rental car to attend event during GB visit
Rental car
Car rental fee for GB trip
921000
921000
921000
6.03
7.56
5.98
$
$
$
6.03
7.56
5.98
$
$
$
-
$
$
$
-
$
$
$
-
7/26/2014
6/4/2014
154.86 ENTERPRISE RENT-A-CAR
151.53 NATIONAL CAR RENTAL
Performance Evaluation Meetings
car rental for stay in MI
921000
921000
7.93
7.33
$
$
7.93
7.33
$
$
-
$
$
-
$
$
-
921000
7.26
$
7.26
$
-
$
-
$
-
921000
903000
921000
921000
921000
921000
921000
4.36
83.13
5.67
7.12
3.95
3.80
2.69
$
$
$
$
$
$
$
4.36
83.13
5.67
7.12
3.95
3.80
2.69
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
TRAVEL/LODGING
8/21/2014
149.60 NATIONAL CAR RENTAL
Car rental due to plane not traveling to Chicago - Transported Colleen Matthews and
Jim Toigo as well
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/27/2014
4/10/2014
10/9/2014
4/17/2014
9/17/2014
7/16/2014
5/23/2014
148.18
147.84
147.17
147.11
146.40
144.44
140.24
Car rental for trip from Chicago to Green Bay for vendor and internal customer meetings
Rental car for trip to Scottsbluff to visit with Vertex
Car rental for GB stay
Car rental for Green Bay travel
Rental car fee for FERC workshop-Training Budget
Renatl Car
Enviance Waste Module Training
ENTERPRISE RENT-A-CAR
HERTZ RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 199 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/31/2014
140.24 ENTERPRISE RENT-A-CAR
Rental car
921000
6.79
$
6.79
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/5/2014
12/9/2014
140.17 HERTZ RENT-A-CAR
139.49 ENTERPRISE RENT-A-CAR
Car -Rental Car MN Travel
880000
921000
23.91
5.37
$
$
23.91
5.37
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/4/2014
1/23/2014
138.84 ENTERPRISE RENT-A-CAR
138.10 ENTERPRISE RENT-A-CAR
meetings in Milwaukee and Green Bay
Rental Car for Business Trip to Green Bay
921000
813000
6.73
21.60
$
$
6.73
21.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
7/31/2014
134.74 ENTERPRISE RENT-A-CAR
921000
1.15
$
1.15
$
-
$
-
$
-
TRAVEL/LODGING
1/24/2014
134.07 ENTERPRISE RENT-A-CAR
905000
13.15
$
13.15
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
6/19/2014
4/11/2014
9/22/2014
9/9/2014
133.75
133.53
131.08
126.94
126.33
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Rented car for trip to Green Bay
Rental while on Audit of Fiserv customer contact facility in Hickory, NC on 1/22/14 to
1/24/14
Green Bay Trip - Goal Planning
iQor Site visit
Car rental for April 9 - 11, 2014 to attend Midwest Utilities Conference in Chicago.
Car Rental
Trip to IQor
921000
905000
921000
921000
903000
6.49
3.31
5.05
4.37
71.04
$
$
$
$
-
$
$
-
$
$
-
$
$
$
6.49
3.31
5.05
4.37
71.04
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/18/2014
6/13/2014
6/27/2014
7/16/2014
7/24/2014
126.32
126.32
126.32
126.32
125.53
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Enterprise
NATIONAL CAR RENTAL
car rental for travel to GB
Car rental for travel to GB
Car Rental for travel to GB
car rental for travel to GB
Rental Car, from Rosemont to Green Bay
921000
921000
921000
921000
921000
6.11
6.11
6.11
6.11
2.61
$
$
$
$
$
6.11
6.11
6.11
6.11
2.61
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
6/4/2014
905000
12.23
$
12.23
$
-
$
-
$
-
TRAVEL/LODGING
5/13/2014
Car Rental to travel to Conference from Airport
Rental Car from Milwaukee to Green Bay. Shared Expense with other Integrys
Employees, Mary Frank-Arlt, Sue Morzenti and Kathy Thoune
921000
2.73
$
2.73
$
-
$
-
$
-
905000
68.24
$
68.24
$
-
$
-
$
-
921000
4.67
$
4.67
$
-
$
-
$
-
921000
921000
4.68
4.57
$
$
4.68
4.57
$
$
-
$
$
-
$
$
-
921000
813000
813000
4.55
7.69
17.90
$
$
$
4.55
7.69
17.90
$
$
$
-
$
$
$
-
$
$
$
-
124.63 ENTERPRISE RENT-A-CAR
121.37 HERTZ RENT-A-CAR
TRAVEL/LODGING
5/13/2014
121.36 HERTZ RENT-A-CAR
TRAVEL/LODGING
5/13/2014
121.36 HERTZ RENT-A-CAR
TRAVEL/LODGING
TRAVEL/LODGING
5/13/2014
11/19/2014
121.36 HERTZ RENT-A-CAR
118.65 ENTERPRISE RENT-A-CAR
Rental Car from Milwaukee to Green Bay. Shared Expense with other Integrys
Employees, Mary Frank-Arlt, Sue Morzenti and Kathy Thoune
Rental Car from Milwaukee to Green Bay. Shared Expense with other Integrys
Employees, Mary Frank-Arlt, Sue Morzenti and Kathy Thoune
Rental Car from Milwaukee to Green Bay. Shared Expense with other Integrys
Employees, Mary Frank-Arlt, Sue Morzenti and Kathy Thoune
Car rental to frive to GB
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
5/30/2014
7/3/2014
118.17 ENTERPRISE RENT-A-CAR
115.46 ENTERPRISE RENT-A-CAR
114.44 ENTERPRISE RENT-A-CAR
Rental car to Coldwater, MI for HR Training
Rental Car - MPUC Winter Discussion, St Paul, MN
Rental Car for trip to GB
TRAVEL/LODGING
1/15/2014
114.06 AVIS RENT-A-CAR 1
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
4/16/2014
11/19/2014
9/25/2014
10/8/2014
114.03
113.64
113.22
111.13
110.11
TRAVEL/LODGING
12/10/2014
109.68 HERTZ RENT-A-CAR
TRAVEL/LODGING
8/18/2014
TRAVEL/LODGING
TRAVEL/LODGING
9/15/2014
9/23/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
NATIONAL CAR RENTAL
HERTZ RENT-A-CAR
Rental car from Milwaukee to GB. Due to weather, did not take plane, stayed in
Chicago and took train to Milwaukee for Diggers Hotline meeting on 1/15.
Car rental for travel to Green Bay
Car Rental for MERC Summit
Car rental, Orlando UPMG meeting
rental car
880000
4.12
$
4.12
$
-
$
-
$
-
921000
905000
921000
921000
903000
5.52
11.15
4.37
2.31
61.91
$
$
$
$
$
5.52
11.15
4.37
2.31
61.91
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
903000
61.67
$
61.67
$
-
$
-
$
-
109.10 ENTERPRISE RENT-A-CAR
Sara Campbell, Lisa Moker & Marcia Thompson
On August 18, Charlie Schrock attended meetings, in Green Bay, with Gale Klappa.
Charlie used an Enterprise rental car to drive from Green Bay to Milwaukee and took
the AmTrak Train to Chicago, after the meetings.
921000
5.44
$
5.44
$
-
$
-
$
-
108.41 NATIONAL CAR RENTAL
108.41 NATIONAL CAR RENTAL
Rental car for GB Ribble event
Car rental for Oak Creek Plant tour
921000
921000
4.18
4.18
$
$
4.18
4.18
$
$
-
$
$
-
$
$
-
4/17/2014
9/30/2014
9/14/2014
107.45 HERTZ RENT A CAR
107.40 ENTERPRISE RENT-A-CAR
107.12 NATIONAL CAR RENTAL
Training - car rental
meetings in Green Bay
Car Rental to Green Bay Airport
921000
921000
921000
2.42
5.21
3.79
$
$
$
2.42
5.21
3.79
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/17/2014
4/17/2014
105.93 ENTERPRISE RENT-A-CAR
105.48 ENTERPRISE RENT-A-CAR
Rental vehicle while in GB for internal customer and supplier meetimgs
Vehicle rental for Analyzing Price and Cost Seminar in Schaumburg IL
921000
921000
3.11
3.10
$
$
3.11
3.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
3/12/2014
8/27/2014
103.76 NATIONAL CAR RENTAL
103.76 NATIONAL CAR RENTAL
102.58 ENTERPRISE RENT-A-CAR
Meeting in Green Bay
Office Team meeting
Car Rental for National Safety Council Travel
921000
921000
921000
5.03
5.02
4.98
$
$
$
5.03
5.02
4.98
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/21/2014
4/10/2014
102.18 HERTZ RENT A CAR
101.34 ENTERPRISE RENT-A-CAR
Car rental for trip to Chicago
Rental car while at UWAG conference in Pensacola FL.
921000
921000
3.93
1.95
$
$
3.93
1.95
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
11/6/2014
10/6/2014
100.00 NATIONAL CAR RENTAL
99.47 ENTERPRISE RENT-A-CAR
98.20 ENTERPRISE RENT-A-CAR
Car rental return trip from Milwaukee to Green Bay after PI Meeting
Car rental for travel to Green Bay
Car Rental tond from Lake Geneval, and Green Bay
880000
921000
921000
3.61
4.81
3.38
$
$
$
3.61
4.81
3.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/18/2014
7/16/2014
96.94 ENTERPRISE RENT-A-CAR
96.12 ENTERPRISE RENT-A-CAR
Car rental for iqor trip in Charlotte, NC
Rental Car
905000
921000
9.51
4.65
$
$
9.51
4.65
$
$
-
$
$
-
$
$
-
Charlie Schrock attended meetings at our Green Bay office from November 17-19, 2014
and had a rental car on these dates.
Rental car to drive to Springfield
trip to Green Bay for dept mtg
rented car for trip
921000
921000
880000
921000
4.80
3.64
2.83
6.38
$
$
$
$
4.80
3.64
2.83
6.38
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
This was the car rental for the cancelled trip. It was picked up on Sat 4/5 and returned
on Mon 4/7. This was the only expense that was incurred due to the cancelled trip.
Had to take train back due to plane full
car rental
921000
921000
921000
3.29
3.10
3.45
$
$
$
3.29
3.10
3.45
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
9/17/2014
10/2/2014
6/4/2014
96.12
94.67
92.64
92.06
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
10/23/2014
10/24/2014
90.33 ENTERPRISE RENT-A-CAR
90.05 NATIONAL CAR RENTAL
89.62 HERTZ RENT-A-CAR
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 200 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/7/2014
85.81 NATIONAL CAR RENTAL
Car Rental Green Bay Airport to Chicago Ohara Airport
921000
3.04
$
3.04
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
7/10/2014
84.63 ENTERPRISE RENT-A-CAR
84.21 ENTERPRISE RENT-A-CAR
Cancelled trip to GB
Car Rental
921000
921000
4.10
4.49
$
$
4.10
4.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/16/2014
9/27/2014
83.78 ENTERPRISE RENT-A-CAR
76.52 ENTERPRISE RENT-A-CAR
Rental car for Mike Waldrop while working in Cincinnati
Car Rental
921000
921000
2.88
2.63
$
$
2.88
2.63
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
3/24/2014
10/21/2014
72.39 NATIONAL CAR RENTAL
70.63 ENTERPRISE RENT-A-CAR
68.26 DOLLAR RAC-MKE
rental car for GB presentation
car rental for Scott Fameree while on plane
Car rental for Baldwin event in GB
921000
921000
921000
2.79
1.47
2.63
$
$
$
2.79
1.47
2.63
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2014
9/3/2014
6/25/2014
7/10/2014
9/25/2014
62.54
60.72
55.67
50.87
50.54
ENTERPRISE RENT-A-CAR
NATIONAL CAR RENTAL
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
BUDGET RENT-A-CAR
For trip to Salt Lake City, to perform training for ITF personel
Car rental while in Mt Vernon, OH, for a CNG Ribbon Cutting
rentel to job site
Car rental for travel to Milwaukee WI
921000
921000
921000
921000
921000
1.64
3.23
1.97
2.46
2.69
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.64
3.23
1.97
2.46
2.69
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
6/12/2014
5/7/2014
4/8/2014
4/23/2014
45.14
44.04
43.85
42.10
42.10
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Vehicle rental for SSC Milwaukee Summit
Car rental
needed for site visit
Rental of vehicle for Manlove Field pre-bid meeting trip.
Rental of vehicle for trip to Fisher for pre-bid meeting.
921000
921000
921000
921000
921000
1.33
1.51
1.55
1.24
1.24
$
$
$
$
$
1.33
1.51
1.55
1.24
1.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/6/2014
10/14/2014
6/6/2014
5/29/2014
37.34
33.88
27.08
27.08
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
Charge for rental car drop off at the Hyatt on Main
Car rental
Car rental
Car rental
921000
921000
921000
921000
1.44
1.17
0.93
0.93
$
$
$
$
1.44
1.17
0.93
0.93
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2013
7/16/2014
10/14/2014
11/26/2014
9/13/2014
17.75
16.90
15.95
12.77
11.90
ENTERPRISE RENT-A-CAR
ENTERPRISE RENT-A-CAR
BUDGET RENT-A-CAR
NATIONAL CAR RENTAL
ENTERPRISE RENT-A-CAR
Tollway Charge resolved Eneterprise forgot to charge the card for the tollpass from a
September Rental and submitted the charges later
Enviance Waste Module Training
COSO - Milwaukee training - tolls - ipass
Toll Charge from IL Tolls while driving Rental Car on 9-13-14
Misc. car rental charge
921000
921000
921000
921000
921000
0.52
0.32
0.85
0.45
0.46
$
$
$
$
$
0.52
0.32
0.85
0.45
0.46
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
9/17/2014
9/15/2014
11/5/2013
9/2/2014
1.41
(51.53)
87.33
82.64
81.59
NATIONAL CAR RENTAL
NATIONAL CAR RENTAL
SHELL OIL 57444492805
KWIK TRIP 45200004523
SHELL OIL 57444492805
Car rental return trip from Milwaukee to Green Bay after PI Meeting
Credit for car rental in MI AE Retiree mtng. Overcharge
gas for rental
Gasoline for rental car duirng GB visit
gas for rental
880000
921000
921000
921000
921000
0.05
(2.49)
4.24
3.18
3.96
$
$
$
$
$
0.05
(2.49)
4.24
3.18
3.96
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
12/20/2014
12/10/2014
6/2/2014
71.22
70.26
68.43
68.40
SHELL OIL 574420339QPS
EXXONMOBIL 96810247
THE STORE # 65
1421 RIVERSIDE QPS
gas for rental
Gas In Van- Fuel card not Working
filled up gas in rental car prior to start of trip
921000
921000
921000
921000
3.45
1.12
2.35
4.74
$
$
$
$
3.45
1.12
2.35
4.74
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2013
10/2/2014
9/29/2014
12/2/2014
67.76
66.05
64.88
63.57
IMR BP SHOP
QPS
SHELL OIL 548340103QPS
THE STORE #96
THORNTONS #308
Inadvertantly used Card. Should have used personal card for gas. Reimbursing
Company with Check.
Visit Green Bay office
gas for rental
Gas for car rental
921000
921000
921000
921000
2.33
3.12
3.15
3.08
$
$
$
$
2.33
3.12
3.15
3.08
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
9/30/2014
63.00 LOMBARDI EXPRESS
60.00 CITGO AUTO/TRUCK PLQ39
fuel for rental
Gas for company car on return trip from Greenbay
921000
880000
3.06
10.24
$
$
3.06
10.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/15/2014
2/7/2014
10/8/2013
59.94 JOE'S AMOCO
QPS
59.55 SHELL OIL 57445181902
59.27 HY-WAY SERVICE Q39
for travel to Green Bay
gas for car rental
Gas for site visit - DOB
921000
921000
921000
2.91
2.88
2.80
$
$
$
2.91
2.88
2.80
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/20/2014
7/24/2014
59.01 KRIST OIL 2*
58.50 KRIST OIL 8*
gas for rental
gas for rental
921000
921000
2.86
2.13
$
$
2.86
2.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
8/21/2014
6/13/2014
58.45 MILLS GAS MART 810
57.89 EXXONMOBIL 96469028
57.10 EXXONMOBIL 47715982
Enviance Waste Module Training
gas for rental car- gas supply meeting Green Bay
Gas for car rental
921000
813000
921000
1.12
3.86
2.76
$
$
$
1.12
3.86
2.76
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
5/21/2014
56.50 HOLIDAY STNSTORE 0316
56.00 HOLIDAY STNSTORE 3552
gas for rental
Rental Car Gas - VGT Settlement Discussion, Bloomington, MN
921000
813000
2.06
3.73
$
$
2.06
3.73
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/12/2014
7/23/2014
8/7/2014
55.40 RIVER INN VALERO
55.00 KWIK TRIP 69700006973
55.00 KWIK TRIP 46400004648
Rental Car Gas
gas for rental
gas for rental
921000
921000
921000
1.96
2.00
2.00
$
$
$
1.96
2.00
2.00
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/23/2014
5/18/2014
54.50 PETRO 111
54.35 PILOT
00006551
Airport Parking - VGT Settlement Discussion, Bloomington, MN
GAS FOR RENTAL
813000
804120
3.63
0.58
$
$
3.63
0.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/8/2014
6/6/2014
7/30/2014
3/12/2014
53.36 KRIST FOOD MART #39
52.69 SHELL OIL 548340103QPS
51.93 SHELL OIL 548340103QPS
51.50
921000
921000
921000
921000
2.58
1.92
0.44
2.29
$
$
$
$
2.58
1.92
0.44
2.29
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
6/12/2014
11/13/2014
4/1/2014
5/29/2014
gas for rental
Fuel for Rental Car
Fueled rental car
Gas for Rental car - DR Move from PRU to ANT
Had Company Vehicle#820 No Gas traveling to Skokie & Niles for job site meeting HP
Transmission .
Fuel for car rental
Fuel for vehicle 1396 driving from GB to Chicago
Gas for car rental
Gas for Rental
880000
921000
921000
921000
903000
1.82
1.72
3.32
2.41
4.86
$
$
$
$
$
1.82
1.72
3.32
2.41
4.86
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
50.35
50.01
50.01
49.84
49.53
NILES CITGO
Q39
CASEYS GEN STORE 2928
MARSHALL'S WESTERN Q39
SHELL OIL 574236363QPS
KWIK TRIP 43000004309
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 201 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/6/2014
49.01 SHELL OIL 57443323001
gas for car rental
921000
2.37
$
2.37
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
6/27/2014
48.98 JACKSON POINT CITGOQ39
48.81 KWIK TRIP 38400003848
Travel
Gas for rental car
921000
921000
2.37
1.88
$
$
2.37
1.88
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/1/2014
6/16/2014
48.81 PIT ROW BP
QPS
48.43 CITGO SUPER SALES Q39
Gas for rental car
filled tank on the rental car
813000
921000
7.63
3.36
$
$
7.63
3.36
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/19/2014
6/18/2014
3/11/2014
48.31 KWIK TRIP 39900003996
47.97 BRISTOL BP
QPS
47.71 SHELL OIL 57444110001
gas
Fuel for trip back to Chicago for Green Bay training.
fuel for trip to GB
921000
921000
880000
2.34
1.41
8.14
$
$
$
2.34
1.41
8.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
3/10/2014
9/30/2014
9/25/2014
5/17/2014
47.50
47.26
47.26
47.16
47.10
COUNTRY EXPRESS Q39
SHELL OIL 548340103QPS
SHELL OIL 548340103QPS
THORNTONS #0116 Q35
SHELL OIL 57445181902
Gas for car rental
Office Team meeting
Gas for Rental Car
Fuel for Rental car
gas for car rental
921000
921000
813000
921000
921000
2.30
2.29
7.39
1.62
2.28
$
$
$
$
-
$
$
-
$
$
-
$
$
$
2.30
2.29
7.39
1.62
2.28
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2013
9/10/2014
11/17/2014
8/14/2014
47.06
47.01
46.98
46.91
GURNEE CITGO
Q39
CHEVRON 0204974
EXXONMOBIL 97554711
KWIK TRIP 49700004978
Inadvertantly used Card. Should have used personal card for gas. Reimbursing
Company with Check.
Rental Car Gas
Gas for rental car to GB
Gas
921000
921000
921000
880000
1.62
1.66
1.81
16.42
$
$
$
$
1.62
1.66
1.81
16.42
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/3/2014
3/10/2014
46.62 MARATHON OIL 014936
46.56 KWIK TRIP 68600006866
Gas for rental car
Fuel for rental vehicle for meetings with internal customers while in Green Bay
Fuel for car rental for trip from Chicago to Green Bay for vendor and internal customer
meetings
813000
921000
7.29
1.37
$
$
7.29
1.37
$
$
-
$
$
-
$
$
-
921000
1.36
$
1.36
$
-
$
-
$
-
921000
921000
921000
921000
921000
1.35
1.33
2.13
2.15
1.30
$
$
$
$
$
1.35
1.33
2.13
2.15
1.30
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
8/27/2014
46.12 SHELL OIL 548340103QPS
TRAVEL/LODGING
6/18/2014
46.06 SHELL OIL 574274104QPS
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/17/2014
6/21/2014
2/14/2014
9/9/2014
45.20
45.15
44.45
44.27
SHELL OIL 548340103QPS
GV QUICK STOP
QPS
KWIK TRIP 61200006122
EXXONMOBIL 97555700
Inadvertent charge and you have reimbursed the company with your personal check
#5218.
Fuel for trip to and from fro trip to GB for internal customer and supplier meetimgs
Gas for Car Rental
gas for rental
Fuel for roundtrip from Lansing to Milwaukee for SSC Milwaukee Summit
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
10/8/2014
11/18/2014
10/2/2014
11/4/2014
43.69
43.63
43.63
43.30
43.26
PIT ROW BP
QPS
THORNTONS #308
BRISTOL BP
QPS
MILLS GAS MART 1810
EXXONMOBIL 97237192
Gas for Rental Car
Gas for car rental
Gas for rental car returning from GB
Fill rental car coming back from Minnesota trip
Gas for rental car from GB office
813000
921000
921000
921000
921000
6.83
2.11
1.68
1.58
1.67
$
$
$
$
$
6.83
2.11
1.68
1.58
1.67
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/4/2014
1/29/2014
3/22/2014
3/22/2014
9/29/2014
43.25
43.20
43.19
43.05
43.00
MARATHON PETRO138123
MID CITY CITGO Q39
MY GOODS MARKET 6546
THORNTONS #121
MARATHON PETRO155101
Fill rental car before leaving to Chiicago for Rtarm upgrade
Meeting in Green Bay
Fuel for rental vehicle
Fuel for rental car while traveling to Green Bay
Fuel for Rental car while in Rosemount
921000
921000
921000
921000
921000
1.57
2.10
2.30
1.57
1.57
$
$
$
$
$
1.57
2.10
2.30
1.57
1.57
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
9/30/2014
4/4/2014
8/29/2014
42.75
42.73
42.72
42.67
KWIK TRIP 79600007963
7 N EARNIE PYLE PLAZ
ROCK N ROLL BP 157 QPS
SHELL OIL 57444172605
Fuel
trip to Green Bay for dept mtg
Gas for car rental
Gas for National Safety Council Travel
880000
880000
921000
921000
14.96
1.30
2.07
2.07
$
$
$
$
14.96
1.30
2.07
2.07
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
10/2/2014
42.39 THORNTONS #0116 Q35
42.19 SHELL OIL 574245846QPS
Fuel for Rental Car
Fuel for Car Rental
921000
921000
1.46
1.45
$
$
1.46
1.45
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/27/2014
6/27/2014
6/5/2014
41.63 SPEEDWAY 07465 122
41.60 MAIN STOP
QPS
41.57 BP FAST & FRESH QPS
Gas for Pool vehicle drive to Milwaukee
Gas for car rental
Fuel for car rental
921000
921000
921000
1.60
2.01
1.43
$
$
$
1.60
2.01
1.43
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
8/26/2014
41.40 1433 BROOKDALE QPS
41.10 ALLOUEZ QUIK STOP QPS
Green Bay - Jan., 2014 - Gas
Gas for car rental
921000
921000
2.21
1.99
$
$
2.21
1.99
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
7/18/2014
41.10 EXXONMOBIL
97644819
gas for Rental
11.251 gallons of gasoline purchased at $3.639 per gallon from Velp Express in Green
Bay, Wisconsin, for vehicle rented from Enterprise Car Rental for drive to Chicago to
921000
1.45
$
1.45
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
2/11/2014
40.94
40.78 GATEWAY BP
QPS
attend Midwest Utilities Conference on April 10, 2014.
gas for rental
921000
921000
1.58
1.97
$
$
1.58
1.97
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
7/25/2014
1/12/2014
40.58 159 GRAYSLAKE BP QPS
40.56 EXXONMOBIL 97555627
40.44 SHELL OIL 57443325105
Gas for Car rental
Performance Evaluation Meetings
Green Bay Trip - Goal Planning
921000
921000
921000
1.96
2.08
1.96
$
$
$
1.96
2.08
1.96
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
9/25/2014
40.03 MARATHON PETRO155101
40.00 HOLIDAY STNSTORE 0437
Travel
gas
921000
921000
1.94
1.46
$
$
1.94
1.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
10/5/2014
11/11/2014
1/26/2014
11/20/2014
10/22/2014
4/16/2014
11/10/2013
6/10/2014
2/27/2014
40.00
40.00
39.64
39.61
39.53
39.10
39.06
38.17
37.93
37.16
Rental Car Gas - MPUC Meeting, St Paul, MN
Gas for rental car
Gas for rental car
Fuel for rental car while traveling to Green Bay
804130
921000
813000
921000
921000
804130
921000
921000
880000
880000
40.00
1.46
6.20
1.44
1.53
39.10
1.89
2.03
13.28
13.01
$
$
$
$
$
$
$
$
$
$
40.00
1.46
6.20
1.44
1.53
39.10
1.89
2.03
13.28
13.01
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
PETRO 111
CENEX CEDAR CO07054752
KWIK TRIP 42200004226
THORNTONS #121
CASEYS GEN STORE 2937
PILOT
00005769
Q-MART #218
Q39
SHELL OIL 57444082903
KWIK TRIP 38200003822
SHELL OIL 548340102QPS
Rental Car Gas - MPUC Meeting, St Paul, MN
Gas for car rental
Gas to drive to GB
Fuel
Gas for rental car
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 202 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
37.05 GAS N WASH
Enviance Waste Module Training
921000
0.71
$
0.71
$
-
$
-
$
-
37.00 KWIK TRIP 69600006965
36.88 BP KENOSHA TRVL PLZQPS
Gas for rental car
fill up tank initially
921000
921000
1.35
1.42
$
$
1.35
1.42
$
$
-
$
$
-
$
$
-
5/20/2014
6/19/2014
36.80 R AND D IV INC QPS
36.64 FLOUDAS AMOCO 1 QPS
Gas for rental car
fuel for rental
921000
921000
1.78
1.78
$
$
1.78
1.78
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/10/2014
7/16/2014
36.57 SHELL OIL 57445181902
36.36 MAIN STOP
QPS
Gas for car rental
gas for car rental
921000
921000
1.77
1.76
$
$
1.77
1.76
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/10/2014
9/10/2014
1/6/2014
9/8/2014
11/13/2014
36.30
36.30
36.11
36.00
35.95
MARATHON PETRO138032
CIRCLE K 01301
SHELL OIL 574258487QPS
76 10096808
CASEYS GEN STORE2918
Gasoline for Avis rental car on January 10, 2014 for travel from Chicago to Green Bay.
Campus Ambassador Team Travel @ University of Illinois
gas for car rental
Rental Car Gas
Fuel for Car Rental (Crain Creek)
921000
880000
921000
921000
921000
1.81
1.43
1.75
1.27
1.24
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.81
1.43
1.75
1.27
1.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
3/12/2014
4/2/2014
10/7/2014
8/7/2014
35.89
35.32
35.22
35.00
35.00
KWIK TRIP 67900006791
SHELL OIL 574236363QPS
DOUSMAN EXPRESS
SHELL OIL 548340102QPS
Gas for car rental
gas for rental car
Gas
gas for rental
921000
921000
813000
921000
921000
1.39
1.71
5.51
1.65
1.27
$
$
$
$
$
1.39
1.71
5.51
1.65
1.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
2/24/2014
3/12/2014
11/3/2014
8/1/2014
34.75
34.69
34.50
34.47
34.36
SHELL OIL 57445096704
EXXONMOBIL 97555882
EXXONMOBIL 97555700
SPEEDWAY 05456 402
MEIJER INC #026 Q01
gas for car rental
Gas for rental car
Fuel for rental vehicle for meetings with internal customers while in Green Bay
Gas for rental car to GB office
Gas for rental car
921000
880000
921000
921000
921000
1.68
12.14
1.01
1.33
1.32
$
$
$
$
$
1.68
12.14
1.01
1.33
1.32
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
12/10/2014
5/29/2014
9/25/2014
8/1/2014
34.11
34.01
34.01
34.00
34.00
HARVEY'S CORNER BP QPS
LOVES COUNTRY 00003376
SHELL OIL 57445389604
SHELL OIL 574228034QPS
THORNTONS #310
Gas for Rental Car for Business Trip to Green bay
Rental Car Gas - Mayo Meeting, Rochester, MN
Fuel for car rental
gas
Gas Fuel for Rental Car during the week of training in Chicago
813000
804130
921000
921000
921000
5.33
34.01
1.17
1.24
1.20
$
$
$
$
$
5.33
34.01
1.17
1.24
1.20
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/1/2014
10/1/2014
1/6/2014
10/1/2014
11/17/2014
33.95
33.65
33.50
33.50
33.35
CITGO/SHREE GI KRUPQ39
CITGO AUTO/TRUCK PLQ39
EXXONMOBIL 97573372
BP KENOSHA TRVL PLZQPS
Fuel for Car Rental
trip to Green Bay for dept mtg
gas for car rental
Gas for rental car
Fuel for rental car
921000
880000
921000
921000
921000
1.17
1.03
1.62
1.62
1.21
$
$
$
$
$
1.17
1.03
1.62
1.62
1.21
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
2/12/2014
5/29/2014
7/22/2014
7/8/2014
33.01
33.00
33.00
32.90
32.79
LOVES TRAVEL S00004325
KWIK TRIP 43000004309
KUM & GO #301
702 B&R OIL
QPS
PILOT
00000406
Gas for car rental
gas for rental
Rental Car Gas - MPUC Winter Discussion, St Paul, MN
Gas for rental car
Fuel for Car rental
921000
921000
813000
921000
921000
1.60
1.60
2.20
1.27
1.75
$
$
$
$
$
1.60
1.60
2.20
1.27
1.75
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/5/2014
11/19/2014
2/6/2014
11/13/2014
32.56
32.50
32.37
32.20
SHELL OIL 57443703202
KUM & GO #133
R AND D IV INC QPS
CENTER POINT TRAVEL
Gas for car rental
Rental Car Gas - RPU Meeting, Rochester, MN
Gas for rental car
Fuel for Car Rental (Crain Creek)
921000
804130
813000
921000
1.58
32.50
5.06
1.11
$
$
$
$
1.58
32.50
5.06
1.11
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/6/2014
7/20/2014
Gas fill-up on trip to Green Bay
Fuel
804120
880000
0.34
11.27
$
$
0.34
11.27
$
$
-
$
$
-
$
$
-
Rental Car Gas - RPU Meeting, Rochester, MN
921000
804130
1.10
32.08
$
$
1.10
32.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
5/23/2014
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
10/23/2014
TRAVEL/LODGING
TRAVEL/LODGING
32.20 EXXONMOBIL 96469028
32.19 KWIK TRIP 35000003509
Gas fill up of GB Pool Vehicle #4 (Chevy Volt). I did not remember my PIN # for the
corporate gas card.
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
11/20/2014
32.09 THE STORE #79
32.08 KUM & GO #510
TRAVEL/LODGING
TRAVEL/LODGING
12/11/2014
9/16/2014
32.00 KUM & GO #510
31.81 SHELL OIL 512741600QPS
Rental Car Gas - Mayo Meeting, Rochester, MN
Gas for rental car in Springfield
804130
921000
32.00
1.22
$
$
32.00
1.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/7/2014
6/3/2014
5/29/2014
31.39 THORNTONS #0116 Q35
31.10 BURBANK CITGO
Q39
31.00 KUM & GO #113
Fuel for rental car
gas for Rental car
Rental Car Gas - MPUC Winter Discussion, St Paul, MN
921000
813000
813000
1.08
4.86
2.06
$
$
$
1.08
4.86
2.06
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
1/21/2014
30.95 SHELL OIL 548340103QPS
30.88
Fuel for rental car while traveling to Green Bay
Gas for car rental
921000
921000
1.13
1.49
$
$
1.13
1.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
10/31/2014
6/2/2014
30.60 SHELL OIL 574228034QPS
30.45 SHELL OIL 548340102QPS
30.32 HOW-DEA MINI MART QPS
gas for rental
Fuel rental car
gas for Rental car
921000
921000
813000
1.11
1.44
4.74
$
$
$
1.11
1.44
4.74
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/12/2013
11/16/2014
30.15 35 AND KING DRIVE IQPS
30.12 SHELL OIL 57445389604
Gas for rental car for site visit - DOB
Fuel for Car Rental
921000
921000
1.43
1.04
$
$
1.43
1.04
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/13/2014
2/27/2014
10/2/2014
1/17/2014
4/29/2014
10/9/2014
12/8/2014
11/16/2014
12/19/2014
9/19/2014
30.01
30.00
29.62
29.61
29.00
29.00
28.97
28.94
28.88
28.57
Rental Car Gas to San Fran Airport
Fuel
Gas for Rental Car
gas for car rental
UPFSG gas for rental car
Gas for rental car (return with full tank)
Gas for rental car to GB
Fuel for Car Rental
gas for car rental
Fuel for Rental Car
921000
880000
813000
921000
921000
921000
921000
921000
921000
921000
1.06
10.50
4.63
1.43
1.12
1.06
1.12
1.00
1.40
0.98
$
$
$
$
$
$
$
$
$
$
1.06
10.50
4.63
1.43
1.12
1.06
1.12
1.00
1.40
0.98
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
SHELL OIL 548340102QPS
SHELL OIL 57425731106
BRISTOL BP
QPS
Q-MART #218
Q39
WAWA 5136 00051367
EXXONMOBIL 97671200
EXXONMOBIL 99596694
SHELL OIL 548340103QPS
SHELL OIL 574236363QPS
SHELL OIL 548340103QPS
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 203 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/6/2014
28.53 SHELL OIL 548340103QPS
Fuel for rental car
921000
0.98
$
0.98
$
-
$
-
$
-
TRAVEL/LODGING
9/15/2014
28.04 SHELL OIL 57444110001
Gas for rental car for Ribble event
921000
1.08
$
1.08
$
-
$
-
$
-
1.08
0.82
0.82
$
$
$
1.08
0.82
0.82
$
$
$
-
$
$
$
-
$
$
$
-
1.07
9.68
1.47
0.95
1.30
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.07
9.68
1.47
0.95
1.30
$
$
$
-
$
$
$
-
$
$
$
-
7.076 gallons of gasoline purchased at $3.959 per gallon from 7-Eleven Mobil at the
28.01
28.00 SPEEDWAY 05362 800
28.00 333 MAZ MANAGEMENT QPS
Lake Forest Oasis in Lake Forest, Illionis, for vehicle rented from Enterprise Car Rental
for drive to Chicago to attend Midwest Utilities Conference on April 10, 2014.
921000
Fuel for rental vehicle for Manlove Field pre-bid meeting trip.
921000
Fuel for vehicle for trip to Fisher for pre-bid meeting.
921000
Gas for car rental for Baldwin event in GB
921000
Fuel
880000
Gas for rental car
921000
Fuel for Car Rental
921000
Gas
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
4/8/2014
4/23/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/20/2014
6/11/2014
9/26/2014
11/15/2014
10/9/2014
27.69
27.66
27.64
27.55
27.53
EXXONMOBIL 97237689
KWIK TRIP 82700008276
KRIST OIL 8*
THORNTONS #0116 Q35
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/30/2014
10/23/2014
3/14/2014
12/4/2014
10/21/2014
27.38
27.37
27.35
27.00
27.00
SHELL OIL 57443546205
TERRY'S EZ GO
QPS
SHELL OIL 57445181902
SHELL OIL 57445179401
JACK FLASH
QPS
Gas for rental car
Travel Expenses
Gas for car rental
921000
880000
921000
880000
880000
1.05
4.67
1.32
1.07
1.07
$
$
$
$
$
1.05
4.67
1.32
1.07
1.07
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/27/2014
1/22/2014
6/3/2014
6/15/2014
11/6/2014
26.80
26.35
26.32
26.09
25.70
R AND D IV INC QPS
SHELL OIL 548340103QPS
KRIST OIL 1*
KWIK TRIP 43000004309
Gas for car rental
Green Bay - Jan., 2014 - Gas
gas for car rental
Fuel for trip to Green Bay.
Travel Expenses
921000
921000
921000
921000
880000
1.30
1.40
1.27
0.77
4.38
$
$
$
$
$
1.30
1.40
1.27
0.77
4.38
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
5/30/2014
6/29/2014
11/20/2014
11/4/2014
25.14
25.00
24.98
24.73
24.63
ROMEOVILLE BP
QPS
PETRO 111
THORNTONS #121
HOLIDAY STNSTORE 0429
KWIK TRIP 67900006791
Gas for travel to Milwaukee Face-to-Face Safety Team Meeting
Rental Car Gas - MPUC Winter Discussion, St Paul, MN
Fuel for rental car
Rental Car Gas - RPU Meeting, ROchester, MN
File cleanup
921000
813000
921000
804130
921000
1.22
1.67
0.91
24.73
1.19
$
$
$
$
$
1.22
1.67
0.91
24.73
1.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
12/3/2014
1/14/2014
1/31/2014
9/16/2014
24.45
24.44
24.42
24.28
24.07
BROOKDALE BP
QPS
CASEYS GEN STORE 2937
KWIK TRIP 67900006791
1221 WABASH BP QPS
CASEYS GEN STORE 2939
COSO - Milwaukee training - Gas
gas for rental car-Springfield trip
Green Bay Trip - Goal Planning
Meeting in Green Bay
Gas for rental car
921000
921000
921000
921000
921000
1.30
0.94
1.18
1.18
0.93
$
$
$
$
$
1.30
0.94
1.18
1.18
0.93
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/5/2014
10/6/2014
11/4/2014
1/24/2014
8/13/2014
23.91
23.85
23.76
23.55
23.52
SHELL OIL 57443323001
SHELL OIL 574414044QPS
SHELL OIL 57445181902
VILLAGE MART INC QPS
SHELL OIL 548340103QPS
Gas for car rental
Fill of Rental car to 3/4 when returning
Gas for car rental
Gas for car rental
fuel for rental car
921000
921000
921000
921000
921000
1.16
0.87
1.15
1.14
0.86
$
$
$
$
$
1.16
0.87
1.15
1.14
0.86
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
11/15/2013
11/7/2014
9/7/2014
23.24
22.84
22.35
22.14
SHELL OIL 548340102QPS
SHELL OIL 548340103QPS
EXXONMOBIL 97555478
SHELL OIL 574430547QPS
Gas
Gas to drive from GB
Gas for rental car driving back from GB
Gas for Rental Car to Chicago IL
880000
921000
921000
921000
8.13
1.22
0.86
0.78
$
$
$
$
8.13
1.22
0.86
0.78
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
7/9/2014
22.00 R AND D IV INC QPS
21.96 Q MART 219
QPS
gas
Fuel for Car rental
921000
921000
1.06
1.17
$
$
1.06
1.17
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/30/2014
10/3/2014
7/24/2014
21.68 1422 AJSQ-BP AURORAQPS
21.28 Q MART 219
QPS
21.21 SHELL OIL 548340102QPS
Gas for rental car
Fuel for Rental car ( Lake Geneva Wi)
Fuel for Renal Car
921000
921000
921000
0.83
0.73
0.44
$
$
$
0.83
0.73
0.44
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
11/19/2014
21.10 PARKVIEW SERVICE Q39
20.71 KWIK TRIP 43000004309
Gas for rental car
Fuel for rental car
921000
921000
0.81
0.75
$
$
0.81
0.75
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/25/2013
8/13/2014
20.65 VEER PETRO INC. Q39
20.45 DOWNERS GROVE BP QPS
921000
921000
0.75
0.74
$
$
0.75
0.74
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/26/2014
11/13/2014
20.19
20.01 MARATHON OIL 014936
Personal charges on card employee left company
Fuel for rental car
Had to use personal credit card to purchase gas becuase I didn't have a pin to use
company's gas card.
Gas for rental car
921000
813000
0.90
3.13
$
$
0.90
3.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
4/11/2014
8/1/2014
20.00 ROCK N ROLL BP 157 QPS
20.00
20.00 JONATHAN MOORE BP QPS
Gas for car rental
Utility Analytics (Security) Summit
GAS Purchase
921000
921000
921000
0.97
0.77
0.73
$
$
$
0.97
0.77
0.73
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/7/2014
10/14/2014
20.00 QT 107
01001072
19.95 SHELL OIL 57445389604
Gas for rental car
Fuel for Car Rental
880000
921000
0.61
0.69
$
$
0.61
0.69
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/10/2014
2/3/2014
9/13/2014
8/14/2014
7/1/2014
12/2/2014
3/11/2014
19.88
19.50
19.30
18.79
18.48
18.28
18.13
921000
921000
921000
921000
921000
921000
921000
0.96
0.94
0.68
0.73
0.67
0.88
0.88
$
$
$
$
$
$
$
0.96
0.94
0.68
0.73
0.67
0.88
0.88
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
7/23/2014
18.00
17.60 KWIK TRIP 82700008276
gas for car rental
Gas for car rental
Rental Car Gas to Green Bay Airport
Gas for rental car
Fuel for rental car
Gas for car rental
Office team meeting
Rental car fill up expense for auditing the Fiserv customer contact facility in Hickory, NC
on 1/22/14 to 1/24/14
Fuel
905000
880000
1.77
6.16
$
$
1.77
6.16
$
$
-
$
$
-
$
$
-
159 GRAYSLAKE BP QPS
SHELL OIL 57444212708
SHELL OIL 574428370QPS
SHELL OIL 548340103QPS
THORNTONS #308
1221 WABASH BP QPS
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 204 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/14/2014
17.12
gas for rental car
921000
0.66
$
0.66
$
-
$
-
$
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
4/3/2014
17.00 SHELL OIL 574417239QPS
16.23 MARATHON OIL 014936
gas for rental
gas for rental car
921000
813000
0.82
2.54
$
$
0.82
2.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2014
4/16/2014
16.00 PETRO 111
15.60 SPEEDWAY 07680 444
Rental Car Gas - Mayo Meeting, Rochester, MN
Fuel for vehicle rental for Analyzing Price and Cost Seminar in Schaumburg IL
804130
921000
16.00
0.46
$
$
16.00
0.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/18/2014
6/5/2014
10/2/2014
15.57
15.50 HOLIDAY STNSTORE 0434
15.49 CIRCLE K 05648
Shell - Refill tank for rental car
Gas -Rental Car MN Travel
trip to Green Bay for dept mtg
921000
880000
880000
0.83
2.64
0.47
$
$
$
0.83
2.64
0.47
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/1/2014
4/10/2014
9/4/2014
11/21/2014
15.26
15.14
15.01
15.00
SHELL OIL 548340102QPS
PANHANDLE COOP07033921
SHELL OIL 574417239QPS
PETRO 111
Gas fuel to top of Rental Vehicle before returning to AIrport Rental Agrency in Green
Bay
Gas for rental car during trip to Scottsbluff to visit with Vertex
gas for rental
Rental Car Gas - RPU Meeting, Rochester, MN
921000
903000
921000
804130
0.54
8.51
0.73
15.00
$
0.54
8.51
0.73
15.00
$
-
$
-
$
-
$
$
$
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/24/2014
11/13/2014
3/25/2014
8/29/2014
1/15/2014
14.91
14.76
14.57
14.18
12.96
EXXONMOBIL 96257993
DOUSMAN EXPRESS
SHELL OIL 548340103QPS
SHELL OIL 57445181902
SHELL OIL 548340102QPS
top off tank before returning car
Gas For Chevy Volt- couldn't find vehicle gas card
Fuel for rental car while traveling to Green Bay
Gas for car rental
Gas for rental car.
921000
921000
921000
921000
880000
0.57
0.51
0.53
0.69
0.47
$
$
$
$
$
0.57
0.51
0.53
0.69
0.47
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/4/2014
6/6/2014
1/18/2014
12/19/2014
10/23/2014
12.62
12.18
12.05
11.96
10.90
HOLIDAY STNSTORE 0232
EXXONMOBIL 97475511
SHELL OIL 57445181902
THORNTONS #308
7-ELEVEN 32410
Gas for rental car in MN
Fuel for Rental Car
gas for car rental
Gas for car rental
921000
921000
921000
921000
921000
0.49
0.44
0.58
0.58
0.53
$
$
$
$
$
0.49
0.44
0.58
0.58
0.53
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
9/19/2014
2/13/2014
10/23/2014
12/2/2014
10.89
10.76
10.46
10.33
10.18
EXXONMOBIL 47761838
SHELL OIL 548340102QPS
SHELL OIL 57445000201
SHELL OIL 548340102QPS
GAS STOP
Q39
Fuel for rental car-FERC Workshop-training budget
gas
Training Supplies (Gas Control Pipeline Meeting)
Gas for rental
Gas for car rental
921000
921000
921000
921000
921000
0.29
0.52
0.51
0.36
0.49
$
$
$
$
$
0.29
0.52
0.51
0.36
0.49
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
9/25/2014
6/4/2014
10/31/2014
10/30/2014
10.06
10.03
10.00
10.00
9.70
THORNTONS #308
SHELL OIL 57445389604
11201 CERMAK BP QPS
PERKINS STORE
ROUTE 26 MART
Gas for car rental
Fuel for Rental car
filled up car prior to return
gas for rental
Transition Meeting in Scottsbluff
921000
921000
921000
921000
903000
0.49
0.35
0.69
0.49
5.45
$
$
$
$
$
0.49
0.35
0.69
0.49
5.45
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/3/2014
9/3/2014
921000
921000
0.44
0.48
$
$
0.44
0.48
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2013
11/13/2014
8.87 STADIUM CITGO
Q39
8.32 EXXONMOBIL 97365472
Gas for car rental
Gas for rental car
Inadvertantly used Card. Should have used personal card for gas. Reimbursing
Company with Check.
Lunch for Mike Waldrop while working in Chicago
921000
921000
0.31
0.39
$
$
0.31
0.39
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
12/17/2014
9/17/2014
7/16/2014
8.18
8.11
7.91
7.50
Gas for rental during trip toScottsbluff to meet with Vertex.
Gas fillup for rental car
880000
921000
903000
921000
0.30
0.56
4.45
0.20
$
$
$
$
0.30
0.56
4.45
0.20
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
3/20/2014
7.50 SHELL OIL 57445610603
7.18 SUMMIT CITGO
Q39
Fuel for Rental Car, Benchmarking meeting in Chicago.
921000
921000
0.22
0.15
$
$
0.22
0.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/4/2014
6/19/2014
9/23/2014
7.10 KRIST OIL 3*
6.97 SHELL OIL 57445788904
6.61 SHELL OIL 57444110001
gas for rental
Fuel for rental car in Cincinnate.
Gas for rental car in Milwaukee for Oak Creek Plant tour
921000
921000
921000
0.34
0.25
0.26
$
$
$
0.34
0.25
0.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2014
4/17/2014
5.81 CENEX PANHANDL07080468
5.58 CHEVRON 0207382 Q61
filling up the retal car
Training - gas for rental car
903000
921000
3.27
0.13
$
$
3.27
0.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2014
3/19/2014
4/10/2014
5.40 SHELL OIL 57444599906
5.40
4.38
Gas for Rental Car
Personal credit card use for gas-filling up rental car in Charlotte
Gas for rental car while at UWAG conference in Pensacola FL.
921000
905000
921000
0.14
0.53
0.08
$
$
$
0.14
0.53
0.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
1/20/2014
4.32 7-ELEVEN 18661
4.16 7-ELEVEN 34716
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
9/9/2014
8/11/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/27/2013
11/19/2014
4/12/2014
8/29/2014
8/28/2014
10/3/2014
5/22/2014
9.01 SHELL OIL 57445181902
8.96 POLARIS PKWY DUCHESQPS
SHELL OIL 548340102QPS
MARSHALL'S WESTERN Q39
PANHANDLE COOP NORTHGA
BROOMALL BP
QPS
Gas for rental car return trip from Milwaukee to Green Bay after PI meeting
-
Green Bay - Jan., 2014 - Windshield wiper fluid
921000
921000
0.17
0.22
$
$
0.17
0.22
$
$
-
$
$
-
$
$
-
3.03 CHEVRON 0200218 Q61
2.81 SHELL OIL 548340102QPS
2.01 KWIK TRIP 42200004226
Gas for rental car for GB presentation
Fuel for rental car
921000
921000
921000
0.12
0.11
0.07
$
$
$
0.12
0.11
0.07
$
$
$
-
$
$
$
-
$
$
$
-
11/19/2014
0.89 SHELL OIL 548340102QPS
Charlie Schrock had a rental car, in Green Bay, on November 17-19, 2014 to attend
meetings at our GB office. This was the gasoline charge for the rental car.
921000
0.04
$
0.04
$
-
$
-
$
-
4/14/2014
3/1/2014
4,794.31 HYATT HOTELS MILWAUKEE
4,265.91 MARRIOTT MILWAUKEE D/T
921000
905000
239.24
418.49
$
$
239.24
418.49
$
$
-
$
$
-
$
$
-
921000
880000
903000
921000
921000
921000
921000
122.17
110.86
256.26
122.38
108.20
108.56
64.50
$
$
$
$
$
$
$
122.17
110.86
256.26
122.38
108.20
108.56
64.50
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
3,266.56
2,806.69
2,612.23
2,523.37
2,230.97
2,036.70
1,875.08
HILTON GARDEN INN MKD
HYATT ON MAIN
THE PENINSULA MANILA 8
HYATT HOTELS MILWAUKEE
HYATT HOTELS MILWAUKEE
HOTEL GRIFFON
BEST WESTERN AMERICANI
A/V and room rental for CEO Leaders Forum
ELT Meeting scheduled 2/17 & 2/18
Lodging in Milwaukee for 22 members of the Corporate Tax Department for their two
day Planning Session and mtg at Ernst & Young
Lodging
Living Zero Leadership Training - 35 attendees
Living Zero Leadership Training - 35 attendees
Lodging for Oracle Open World
Room in San Francisco for 5 nights
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 205 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/9/2014
1,853.12 THE FAIRMONT HOTEL CHI
AON cutover work 5-1 to 5-9
921000
63.75
$
63.75
$
-
$
-
$
-
meeting expenses incurred at the Hyatt Regency Milwaukee, WI, attendees: Bill
Morrow, Ed Doerk, Juan Santiago, Mark Wesolowski, Ann Vande Hei, Roger
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
10/24/2014
TRAVEL/LODGING
TRAVEL/LODGING
4/16/2014
4/14/2014
1,755.00 HYATT HOTELS MILWAUKEE
1,659.26 HYATT HOTELS CHICAGO
McCambridge, Bob Magnuson, Ted Prosser
880000
921000
69.32
170.57
$
$
69.32
170.57
$
$
-
$
$
-
$
$
-
1,621.48 THE FAIRMONT HOTEL CHI
1,621.48 THE FAIRMONT HOTEL CHI
Hotel while staying in Chicago for AON move
Hotel stay at Fairmont
921000
921000
59.02
55.78
$
$
59.02
55.78
$
$
-
$
$
-
$
$
-
921000
921000
921000
60.21
82.49
73.11
$
$
$
60.21
82.49
73.11
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/7/2014
12/4/2014
5/2/2014
1,563.86 HYATT HOTELS CHICAGO
1,550.61 NOVOTEL HOTELS NEW YOR
1,545.60 The Venetian
Two nights of lodging (November 4 and 5, 2014) at the Hyatt Regency Chicago while
working in the Chicago office on 3Q14 earnings news release and planning for special
shareholders meeting on November 21, 2014 (includes parking & room service dinner)
Lodging while in New York for the Seminar for Power & Utility Officers
Hotes stay
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/7/2014
3/14/2014
11/6/2014
4/26/2014
9/20/2014
1,538.88
1,483.20
1,463.30
1,448.30
1,435.20
Hotel
Fairmount Stay for Win 7 work in Chicago
AFP
hotel for san francisco conference
Boston Park Plaza
921000
921000
921000
921000
921000
72.64
53.99
74.92
68.36
76.50
$
$
$
$
$
72.64
53.99
74.92
68.36
76.50
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
Five nights (August 3, 4, 5, 6, and 7, 2014) lodging at Fairmont Chicago Hotel while
working in the Chicago office on 2Q14 earnings conference call activities, August
company update, etc. from August 4 - 8, 2014.
Hotel in San Francisco, CA
921000
921000
54.45
49.80
$
$
54.45
49.80
$
$
-
$
$
-
$
$
-
Two nights lodging (December 9 and 10, 2014) at the JW Marriott Essex House in New
York while attending Rivel's Intelligence Council Conference in New York on December
10, 2014
921000
Hotel for Armendariz in NY while attending the AGA Finance Committee Meeting/Mini
Forum in New York 9/10 - 9/12/2014
921000
53.20
$
53.20
$
-
$
-
$
-
52.76
$
52.76
$
-
$
-
$
-
52.76
52.35
57.27
$
$
$
52.76
52.35
57.27
$
$
$
-
$
$
$
-
$
$
$
-
49.01
118.25
60.00
65.57
47.39
$
$
$
$
$
49.01
118.25
60.00
65.57
47.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/8/2014
9/13/2014
TRAVEL/LODGING
12/11/2014
TRAVEL/LODGING
9/12/2014
VENETIAN/PALAZZO FRT D
THE FAIRMONT HOTEL CHI
MARRIOTT MARQUIS WASH
HILTON HOTELS
Boston Park Plaza
1,414.30 THE FAIRMONT HOTEL CHI
1,406.76 PACIFICA BEACH RESORT
1,381.70 MARRIOTT JW ESSEX HOUS
1,370.31 MILLENNIUM BROADWAY
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/12/2014
4/26/2014
2/13/2014
1,370.31 MILLENNIUM BROADWAY
1,359.81 Marriot Hotel
1,287.00 Hyatt Regency Grand Cypress
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/26/2014
7/16/2014
3/22/2014
1/30/2014
9/18/2014
1,273.10
1,254.00
1,239.62
1,232.61
1,230.83
SHERATON NY TIMES SQ H
EAGLEWOOD
HILTONGARDENINN3769
THE RITZ CARLTON BTTRY
HYATT HOTELS CHICAGO
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/21/2014
9/19/2014
11/15/2014
11/5/2014
1,196.92
1,193.00
1,193.00
1,192.38
LE PARKER MERIDIEN N.Y
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HENLEY PARK HOTEL
TRAVEL/LODGING
TRAVEL/LODGING
5/15/2014
9/18/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/4/2014
5/23/2014
5/23/2014
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
4/27/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/4/2014
10/23/2014
5/23/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
Three nights (September 9, 10, and 11, 2014) lodging at Millenium Broadway Hotel in
New York while attending AGA's IR Workshop, Mini Forum & Finance Committee Mtg.,
& Advisory Committee Mtg. from Sept. 10-12, 2014 in New York.
921000
Hotel stay for NGCLA Conference
921000
Hotel for conference
921000
Hotel expenses for EE Conference
921000
Prosci course lodging for Roger Wright
880000
Hotel stay while in AZ for UA conference
921000
Lodging while in New York the Annual Exnet Power & Gas M&A Symposium
921000
SCCE Conference hotel stay
921000
BAML DCM Conference New York
Hotel Wizard: Parent - Lodging
Hotel Stay working in Chicago for week
921000
905000
921000
921000
46.08
117.03
43.43
46.15
$
$
$
$
46.08
117.03
43.43
46.15
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
1,166.32 San Diego Marriott Marquis & Marina
1,163.92 HYATT HOTELS CHICAGO
4 Nights at Hotel
Lodging
921000
921000
119.90
44.81
$
$
119.90
44.81
$
$
-
$
$
-
$
$
-
1,163.56 Congress Plaza Hotel
1,163.36 OMNI WILLIAM PENN
1,163.30 OMNI WILLIAM PENN
Got better pricing under CheapOAir than travel leaders.
AGA Spring Conference Stay
HOTEL CHARGE
921000
880000
804120
51.78
198.47
12.33
$
$
$
51.78
198.47
12.33
$
$
$
-
$
$
$
-
$
$
$
-
1,160.34 CLUB QUARTERS WORLD CT
1,158.20 THE FAIRMONT HOTEL CHI
3 nights at Club Quarters
AON cutover work 4-22 to 4-27
921000
921000
59.41
39.84
$
$
59.41
39.84
$
$
-
$
$
-
$
$
-
1,158.20 THE FAIRMONT HOTEL CHI
1,149.49 MARRIOTT JW HILL RSRT&
1,146.61 OMNI WILLIAM PENN
Five nights @ Fairmont
Hotel room for ITRON conference
AGA -hotel
921000
880000
880000
39.84
196.10
195.61
$
$
$
39.84
196.10
195.61
$
$
$
-
$
$
$
-
$
$
$
-
5/17/2014
11/15/2014
1,141.75 HYATT HOTELS DENVER CC
1,111.68 HYATT HOTELS BELLEVUE
Lodging in Denver, CO
Hotel expense - Diamond Microsoft conference
921000
921000
30.83
59.25
$
$
30.83
59.25
$
$
-
$
$
-
$
$
-
12/6/2014
10/29/2014
4/11/2014
1,102.74 HYATT HOTELS CHICAGO
1,102.62 THE ISLAND HOTEL
1,070.72 VENETIAN/PALAZZO FRT D
Lodging during trip to Chicago for payment processing transition team meetings
Hotel while in California for meeting with Craig Hallum Capital Group, LLC
Hotel for four remaining nights, one night deposit paid when hotel was booked
903000
921000
921000
620.07
58.66
22.27
$
$
$
620.07
58.66
22.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
10/8/2014
1,068.28 WESTIN (WESTIN HOTELS)
1,053.40 OMNI AUSTIN DOWNTOWN
Conference hotel.
Hotel at AGA
921000
921000
41.13
45.51
$
$
41.13
45.51
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/8/2014
11/12/2014
6/6/2014
1/10/2014
5/23/2014
10/22/2014
5/4/2014
10/30/2014
2/14/2014
5/4/2014
1,018.55
1,010.36
1,009.10
1,000.00
1,000.00
996.36
992.90
990.08
987.27
978.90
Hotel - Radisson 5 nights
Hotel during trip to Chicago
Lodging for seminar
downpayment for the room for Integrys Leadership Conference
Four nights
Hotel
Coronado Island Marriott for conference
Lodging for IBM conference
Hotel for 2014 GE Smallworld Conference
Marriott Hotel
921000
905000
921000
921000
880000
921000
921000
921000
921000
921000
35.04
25.06
70.64
49.90
39.50
29.29
2.78
37.03
177.02
18.79
$
$
$
$
$
$
$
$
$
$
35.04
25.06
70.64
49.90
39.50
29.29
2.78
37.03
177.02
18.79
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
RADISSON HOTELS
THE FAIRMONT HOTEL CHI
PROXIMITY HOTEL
HYATT HOTELS MILWAUKEE
Expedia
WESTIN (WESTIN HOTELS)
Coronado Island Marriott
MANDALAY BAY RESORT/CA
HYATT HOTELS GRND CYPR
Marriott Hotel Coronado Island San Diego
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 206 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
978.90 Marriott Coronado Island
LLS - Enviance User Group
921000
18.79
$
18.79
$
-
$
-
$
-
976.24 HYATT HOTELS CHICAGO
976.24 HYATT HOTELS CHICAGO
Hyatt on Wacker
Hyatt
921000
921000
34.56
34.56
$
$
34.56
34.56
$
$
-
$
$
-
$
$
-
976.04 JW Marriott San Antonio Hill Country
976.04 JW Marriott
Conference Hotel
Hotel for PowerPlan Conference
Five nights lodging (June 7, 8, 9, 10, and 11, 2014) at the Bellagio Hotel in Las Vegas
921000
921000
41.29
41.29
$
$
41.29
41.29
$
$
-
$
$
-
$
$
-
921000
37.56
$
37.56
$
-
$
-
$
-
921000
921000
921000
47.25
51.92
32.32
$
$
$
$
-
$
$
-
$
$
-
$
47.25
51.92
32.32
$
-
$
-
$
-
921000
27.60
$
27.60
$
-
$
-
$
-
921000
921000
921000
921000
921000
49.62
33.81
33.81
31.87
33.73
$
$
$
$
$
49.62
33.81
33.81
31.87
33.73
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
5/9/2014
TRAVEL/LODGING
TRAVEL/LODGING
4/18/2014
4/25/2014
TRAVEL/LODGING
TRAVEL/LODGING
11/8/2014
11/12/2014
TRAVEL/LODGING
6/12/2014
975.52 BELLAGIO HOTEL & CASIN
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
6/27/2014
5/4/2014
974.19 HYATT HOTELS CHICAGO
974.19 HYATT HOTELS CHICAGO
939.48 THE FAIRMONT HOTEL CHI
while attending the National Investor Relations Institute's Annual Conference in Las
Vegas, Nevada, on June 8 - 11, 2014.
Hotel and Meals - working in Chicago.
lodging for 6/23 - 6/26
Hotel 4 nights
TRAVEL/LODGING
12/11/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/26/2014
10/2/2014
10/2/2014
5/4/2014
3/18/2014
932.72
928.88
928.88
926.56
926.56
HYATT HOTELS CHICAGO
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
Lodging and room internet fee for the convention 12/9-11, dinner 12/8-9, and breakfast
12/11/14.
Lodging while in Chicago
Hotel room for myself
Hotel for Mindy Karow
AON Move Project
Hotel while staying inChicago for rollout and AON work
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/21/2014
8/1/2014
2/1/2014
6/6/2014
9/23/2014
926.56
923.40
910.17
909.64
908.68
THE FAIRMONT HOTEL CHI
COUNTRY INN & SUITES
MARRIOTT HOTELS DELRAY
COURTYARD BY MARRIOTTHyatt Regency
4 night stay at Fairmont hotel
Hotel Lodging for the week of Training at Global Knowledge in Schaumurg IL
Denison Best Practice Summit
Lodging while training for Master Project Manager certificate in Bloomington, MN.
EEC stay
921000
921000
921000
921000
921000
31.87
32.69
44.14
20.47
93.41
$
$
$
$
$
31.87
32.69
44.14
20.47
93.41
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
5/22/2014
907.44 OMNI WILLIAM PENN
AGA Conference Hotel
Four nights of lodging (May 12, 13, 14, and 15, 2014) at the Hyatt Chicago Magnificent
Mile while working in the Chicago office on preparations for the 2014 Annual
804120
9.62
$
9.62
$
-
$
-
$
-
921000
34.89
$
34.89
$
-
$
-
$
-
921000
921000
930204
905000
921000
48.20
43.77
34.59
87.46
31.50
$
$
$
$
$
48.20
43.77
34.59
87.46
31.50
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
921000
921000
921000
905000
43.07
35.16
35.16
83.84
$
$
$
$
43.07
35.16
35.16
83.84
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
32.63
$
32.63
$
-
$
-
$
-
32.63
$
32.63
$
-
$
-
$
-
32.47
40.79
$
$
32.47
40.79
$
$
-
$
$
-
$
$
-
938.90 HILTON CONVENTION CTR
TRAVEL/LODGING
5/17/2014
906.28 HYATT CHIC MAGNIFICNT
TRAVEL/LODGING
10/1/2014
905.95 SHERATON HOTELS #725
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/22/2014
6/23/2014
6/11/2014
4/11/2014
904.35
898.35
891.56
889.92
HYATT HOTELS CHICAGO
SHERATON
TALBOTT HOTEL
THE FAIRMONT HOTEL CHI
Shareholders Meeting on May 15, 2014.
Lodging while attending Goldman Sachs Annual Clean Energy Ecosystem Summit in
Menlo, CA
Achieve Global training from Mon-Wed 8/18-8/20
Hotel Wizard: Lodging/Hotel
Hotel during trip to Chicago
Hotel stay at Fairmont
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
7/25/2014
7/25/2014
5/9/2014
888.09
879.00
879.00
854.60
HYATT HOTELS CHICAGO
HAMPTON INNS
HAMPTON INNS
HYATT HOTELS SAN ANTON
Working in Chicago - HR Admin Coordinator and Change Mgr for Aon move
Lodging for Hydrovision International Conference in Nashville, TN.
Hotel Stay for Nashville Hydro-Vision
Hotel for San Antonio CS Week Conference
TRAVEL/LODGING
5/20/2014
847.50 INTERCONTINENTAL HOTEL
TRAVEL/LODGING
5/20/2014
847.50 INTERCONTINENTAL HOTEL
TRAVEL/LODGING
TRAVEL/LODGING
5/1/2014
10/16/2014
843.42 HYATT HOTELS DENVER CC
842.76 HARD ROCK HOTEL CHICAG
Three nights lodging in Miami, FL while attending the AGA Financial Forum on May 17 20, 2014.
921000
Three nights lodging (May 17, 18, and 19, 2014) at the Intercontinental Miami hotel in
Miami, Florida, while attending American Gas Association's Financial Forum from May
18 - 20, 2014 in Miami, Florida.
921000
Hotel for RIMS conference
921000
Hotel stay - Bernetta Wilson 10/12 thru 10/16
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
10/16/2014
10/6/2014
842.76 HARD ROCK HOTEL CHICAG
842.76 HARD ROCK HOTEL CHICAG
837.64 THE FAIRMONT HOTEL CHI
Hotel stay - Mike Olson 10/12 thru 10/16
hotel stay
Room while in Chicago helping out on Rtarm upgrade
921000
921000
921000
40.79
40.87
30.49
$
$
$
40.79
40.87
30.49
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
10/26/2014
837.09 MARRIOTT JW HILL RSRT&
834.60 Intercontinental
3 nights Intercontinental
902000
921000
140.13
58.42
$
$
140.13
58.42
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/19/2014
9/19/2014
5/9/2014
833.95 EMBASSY SUITES
828.80 RED ROCK HOTEL FD
826.60 EMBASSY SUITES OHARE
Hotel in CA
AGA Fall Committee Mtg
Lodging in Chicago for GTI meeting.
921000
804120
880000
29.52
8.79
25.21
$
$
$
29.52
8.79
25.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
7/23/2014
821.74 THE RITZ CARLTON BTTRY
821.24 WESTIN (WESTIN HOTELS)
Hotel stay while in NY for Power & Gas M&A Symposium (Jan. 27-29)
hotel expense
921000
813000
43.72
128.44
$
$
43.72
128.44
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
4/11/2014
9/19/2014
809.95 HYATT HOTELS SAN FRANC
808.64 VENETIAN/PALAZZO FRT D
799.22 EMBASSY SUITES CNV CTR
Hotel: AGAEEI Cust Srvc Conf
Hotel - Collaborate conference.
Lodging at Embassy Suites in Washington DC for MAC's Milwaukee Night in DC
905000
921000
921000
79.46
30.24
30.85
$
$
$
79.46
30.24
30.85
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
2/13/2014
787.56 WYNDHAM GRAND CHICAGO
785.94 RENAISSANCE 9671 DC
Hotel
Hotel - NARUC Winter Committee Meeting
921000
921000
38.12
33.95
$
$
38.12
33.95
$
$
-
$
$
-
$
$
-
930204
30.24
$
30.24
$
-
$
-
$
-
921000
921000
804120
813000
813000
29.80
29.66
8.12
119.75
119.75
$
$
$
$
$
29.80
29.66
8.12
119.75
119.75
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
5/22/2014
785.35 SHERATON
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/1/2014
7/20/2014
2/7/2014
2/4/2014
2/4/2014
774.00
768.38
766.08
765.69
765.69
HYATT HOTELS CHICAGO
THE BROADMOOR LODGING
HILTON HOTELS POST OAK
MAGNOLIA HOTEL OMAHA
MAGNOLIA HOTEL OMAHA
Hotel rooms on May 8, 2014 for three TEG Directors and two TEG Senior Staff
employees at the Sheraton O'Hare Hotel to attend a meeting on May 9, 2014 at the
Sheraton.
Five nights (February 23 - 27, 2014) lodging at the Hyatt Regency Chicago while
working in the Chicago office on 4Q13 earnings conference call activities and 2013
Annual Report from February 24 - 28, 2014.
Lodging at Broadmoor - RLCC conference in Colorado Springs
Hotel room for seminar in Houston
Prepaid Hotel for Omaha Meetings in June
Prepaid Hotel for Omaha Meetings in June
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 207 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
2/4/2014
765.69 MAGNOLIA HOTEL OMAHA
Prepaid Hotel for Omaha Meetings in June
813000
119.75
$
119.75
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
3/30/2014
764.01 HYATT HOTELS CHICAGO
759.92 THE FAIRMONT HOTEL CHI
Lodging during trip to Chicago fo training and to meet with the GTS group.
Needed to help Illinois staff convert equipment to Win 7
903000
921000
429.60
27.66
$
$
429.60
27.66
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
4/25/2014
758.05 HILTON GARDEN INN
750.21 HYATT HOTELS SAN FRANC
MEA Hotel
3 nights hotel stay
880000
905000
129.32
73.60
$
$
129.32
73.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
11/13/2014
12/4/2014
750.19 HILTON HOTELS ANATOLE
748.02 MARRIOTT JW HILL RSRT&
742.64 HARD ROCK HOTEL CHICAG
Hotel for ASQ conference
Hotel
Ducas - Lodging
921000
921000
905000
28.88
52.36
72.85
$
$
$
28.88
52.36
72.85
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
10/24/2014
2/13/2014
2/22/2014
742.56
740.32
739.14
737.20
MANDALAY BAY RESORT/CA
WYNDHAM GRAND CHICAGO
HYATT HOTELS GRND CYPR
HYATT HOTELS CHICAGO
Conference Room Charge
lodging while in Chicago for work
Hotel Wizard: Lodging/Hotel
Hotel stay while in Chicago
921000
921000
921000
921000
28.74
26.95
132.53
39.22
$
$
$
$
-
$
$
-
$
$
-
$
$
28.74
26.95
132.53
39.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
5/21/2014
9/29/2014
5/1/2014
11/14/2014
735.84
733.34
733.32
732.18
732.03
BELLAGIO HOTEL & CASIN
SOFITEL CHICAGO FD
Intercontinental Chicago
HYATT HOTELS CHICAGO
MARRIOTT JW HILL RSRT&
Room for Armendariz for 4 nights while attending the NIRI annual conference in Las
Vegas, NV on 6/8 - 6/11/2014
PRSA EmpComm conference.
Hotel Wizard: Lodging/Hotel
Lodging
Lodging for conference
921000
921000
921000
921000
921000
28.33
35.49
28.23
25.92
30.96
$
$
$
$
$
28.33
35.49
28.23
25.92
30.96
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
11/9/2014
5/16/2014
11/14/2014
5/23/2014
732.03
732.03
725.46
718.25
714.78
MARRIOTT JW HILL RSRT&
JW MArriot San Antonio
DORAL GOLF RESORT&SPA
HYATT REGENCY WASHINGT
WESTIN (WESTIN HOTELS)
PowerPlant Conference Planet 2014. Hotel for nights of 11/09-11/11
3 nights 11/9-11/11
EuroFinance Conference
Hotel for ACC conference
Lodging during conference
921000
921000
921000
921000
880000
39.02
44.80
37.14
27.65
21.80
$
$
$
$
$
39.02
44.80
37.14
27.65
21.80
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
12/11/2014
713.25 THE PENINSULA MANILA 3
905000
17.69
$
17.69
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/5/2014
5/1/2014
9/26/2013
709.59 INTERCONTINENTAL BOSTO
707.84 THE FAIRMONT HOTEL CHI
705.97 HYATT HOTELS CHICAGO
Hotel during Accenture site visit
Two nights of lodging in Boston on March 3 - 5, 2014 to attend the 2014 Natural Gas &
Electric Utilities Conference and the American Portfolios Group Lunch.
Hotel stay at Fairmont plus a water added to price.
Hotel accomidations for stay in Chicago during G4 workshops
921000
921000
903000
27.32
24.35
69.26
$
$
$
27.32
24.35
69.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
12/20/2014
10/17/2014
12/6/2013
10/31/2014
704.19
700.60
699.54
696.02
696.02
THE NINE PORTLAND
MAYFAIR HOTEL
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
hotel in Portland (8/17-8/19)
Hotel
Mary Overnight for AE Meetings in Chicago
Hyat Hotel 3 nights
Two nights, hotel room
921000
921000
921000
921000
880000
27.11
24.10
33.86
37.10
21.23
$
$
$
$
$
27.11
24.10
33.86
37.10
21.23
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
6/19/2014
5/8/2014
5/4/2014
3/27/2014
695.55
695.55
694.92
694.92
694.92
ROWN NYC FD
ROW NYC
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
lodging expenses to attend AGA conference, New York, NY
Lodging, AGA rate for single room.
Room at Fairmont
Lodging Chicago IL, Aon move - firewalls and Internet
Lodging - Aon move
880000
880000
921000
921000
921000
21.21
21.21
24.60
23.91
23.91
$
$
$
$
$
21.21
21.21
24.60
23.91
23.91
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
3/31/2014
10/23/2014
3/7/2014
694.92
694.92
694.92
694.92
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
WYNDHAM GRAND CHICAGO
THE FAIRMONT HOTEL CHI
Lodging - Aon move
Toughbook RTARM support - 3 nights
Hotel stay while in Chicago
3 nights @ Fairmont
921000
921000
921000
921000
23.91
25.30
36.97
23.91
$
$
$
$
23.91
25.30
36.97
23.91
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/22/2014
3/31/2014
3/21/2014
694.92 THE FAIRMONT HOTEL CHI
694.92 THE FAIRMONT HOTEL CHI
694.92 THE FAIRMONT HOTEL CHI
office on Integrys Special Shareholders meeting held on 11-21-2014
3 Nights at Fairmont Chicago
Fairmont stay in Chicago
921000
921000
921000
26.75
25.30
23.91
$
$
$
26.75
25.30
23.91
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
11/21/2014
694.77 MARRIOTT 337F2 SAN FRA
694.41 MARRIOTT FISHERMANS WH
3 nights lodging in San Francisco while attending the NARUC Conference
Hotel for CAB's
921000
921000
30.01
14.44
$
$
30.01
14.44
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/21/2014
11/21/2014
694.41 MARRIOTT FISHERMANS WH
694.41 MARRIOTT FISHERMANS WH
921000
921000
55.55
20.42
$
$
55.55
20.42
$
$
-
$
$
-
$
$
-
Three nights lodging (November 19, 20, 21, 2014) at the Fairmont Chicago while
attending RR Donnelly SEC Hot Topics training on 11-20-2014 and working in Chicago
Lodging
Two nights lodging in Chicago for special announcement and travel to Milwaukee on
June 22 - 23, 2014.
Hotel room while attending the 2014 Fiserv Forum in Las Vegas, NV from 5/12/14 to
TRAVEL/LODGING
6/24/2014
692.92 THE FAIRMONT HOTEL CHI
921000
26.68
$
26.68
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/15/2014
8/21/2014
6/27/2014
692.16 VENETIAN/PALAZZO FRT D
685.05 HYATT HOTELS DENVER CC
684.72 EMBASSY SUITES CNV CTR
5/15/14
Denver
Lodging at Embassy Suites in Washington, DC (meetings)
905000
921000
921000
67.90
31.51
26.43
$
$
$
67.90
31.51
26.43
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
7/15/2014
683.58 THE NINES PORTLAND
681.80 MONTAGE DEER VALLEY
aga trip
Hotel for AGA Conference
921000
921000
25.57
26.25
$
$
25.57
26.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/10/2014
10/26/2014
4/11/2014
8/12/2014
8/22/2014
4/19/2014
3/21/2014
10/3/2014
7/30/2014
2/25/2014
678.07
677.83
677.61
672.34
669.30
669.05
667.83
667.50
663.82
662.80
hotel stay
Utilities Supply Chain Forum in AZ
Utility Analytics (Security)Summit - Durham, NC
Hotel in Chicago for QER Panel
Hotel Las Colinas
Linda Little Hotel stay at iQor for ISI training
Hotel stay for training class
Sunday-Thurs @Hyatt Place, Schaumburg, IL
Hotel stay for meeting in Washinton DC
Hotel
921000
921000
921000
921000
921000
905000
921000
921000
921000
921000
32.89
14.10
26.09
25.95
23.69
16.59
32.39
22.96
32.13
25.52
$
$
$
$
$
$
$
$
$
$
32.89
14.10
26.09
25.95
23.69
16.59
32.39
22.96
32.13
25.52
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
HARD ROCK HOTEL CHICAG
MARRIOTT 337W4 S STS
WASHINGTON DUKE INN RO
W HOTELS
HOTEL LAS COLINAS
HYATT PLACE AIRPORT
Golden Nugget
HYATT PLACE SCHAUMBURG
HOTEL GEORGE
WESTIN (WESTIN HOTELS)
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 208 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/13/2014
661.20 HYATT HOUSE CHICAGO SC
Hyatt House for 5 nights
921000
22.75
$
22.75
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
10/18/2014
660.36 GRANDSTAY SUITES
659.88 Hampton Inn Northwest Indianapolis
Hotel Stay for Eagan Move
Hotel stayed in during the week of training classes
921000
921000
24.04
35.17
$
$
24.04
35.17
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
3/22/2014
656.70 MARRIOTT 33707 O'HARE
651.43 HYATT HOTELS MNPLS
Hotel for Kevin Jicha's AMA conference. Okayed per/Brian Schott.
Multicultural Forum
921000
921000
35.00
31.59
$
$
35.00
31.59
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
10/9/2014
11/5/2014
649.46 HYATT HOTELS CHICAGO
649.34 GRANDSTAY SUITES
649.20 WASHINGTON COURT HOTEL
Hotel for three days in CHI
Hotel Stay for Rosemount/Eagan Desktop Support
AFP conference
921000
921000
921000
31.43
23.64
24.99
$
$
$
31.43
23.64
24.99
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/29/2014
6/6/2014
6/13/2014
8/16/2014
7/22/2014
647.20
646.36
646.04
641.92
640.30
Hotel Stay in Chicago
Hotel
Lodging for Truth in Storage
MEA conference
Lodging - Diamond @ Club Quarters Chicago performance reviews
921000
921000
921000
880000
921000
31.32
14.54
28.75
19.58
34.13
$
$
$
$
-
$
$
-
$
$
-
$
$
$
31.32
14.54
28.75
19.58
34.13
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
5/23/2014
640.22 THE FAIRMONT HOTEL CHI
921000
51.22
$
51.22
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
4/26/2014
11/14/2014
640.14 THE RITZ CARLTON CHICA
639.57 Hammock Beach Resort
637.90 THE FAIRMONT HOTEL CHI
Lodging while training in Chicago 05/21 and 5/22
Two nights (April 9-10, 2014) of lodging at the Ritz Carlton in Chicago where the
Midwest Utilities Conference was held on April 10, 2014.
UPFSG Conf Hammock Beach
Hotel during trip to Chicago
921000
921000
905000
24.65
24.62
15.82
$
$
$
24.65
24.62
15.82
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/16/2014
8/14/2014
9/25/2014
10/10/2014
10/10/2014
636.92
632.07
632.07
632.07
632.07
KAHLER INN AND SUITES
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
MEA Conference
3 Nights lodging while working on Fiserv issue and Self Service.
Hotel Stay - Bernetta Wilson 10/7 thru 10/10
Hotel Stay - Mike Olson 10/7 thru 10/10
880000
905000
905000
921000
921000
19.43
62.01
62.01
30.59
30.59
$
$
$
$
$
19.43
62.01
62.01
30.59
30.59
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
8/16/2014
6/11/2014
1/31/2014
10/10/2014
632.07
631.92
628.82
627.52
626.97
HARD ROCK HOTEL CHICAG
KAHLER INN AND SUITES
RED ROOF INN 10281
WYNDHAM GRND CHICAGO R
HAMPTON INNSLCUNIVERSI
Hotel for Mike Waldrop while working in Chicago.
Hotel chargers
Lodging in Chicago-meetings
Hotel Stay 4 nights - GPO Training
Lodging - SLC audit
921000
880000
921000
921000
921000
29.90
19.27
24.27
22.84
21.57
$
$
$
$
$
29.90
19.27
24.27
22.84
21.57
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/10/2014
5/15/2014
4/4/2014
10/10/2014
9/17/2014
626.97
626.94
623.91
622.20
621.60
HAMPTON INNSLCUNIVERSI
OMNI LAMANSION HOTEL
WILD PALMS HOTEL
ROYAL SONESTA HOTEL NE
RED ROCK HOTEL FD
hotel
Hotel for AGA conference
Hotel
3 Nights Lodging at AGA Conf
Lodging expenses to attend AGA conference
921000
921000
921000
813000
880000
24.14
24.20
29.45
97.31
18.96
$
$
$
$
$
24.14
24.20
29.45
97.31
18.96
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/18/2014
10/18/2014
3/27/2014
10/4/2014
10/16/2014
621.00
618.07
618.03
617.58
617.55
RENAISSANCE 9671X WORT
HYATT ON MAIN
LOEWS BOSTON BACK BAY
HYATT HOTELS DENVER CC
MGM GRAND FRONT DESK
3 nights hotel room
Lodging in GB
Loews Hotel Stay
Hotel stay while attending FERC Natural Gas 101.
lodging expense to attend meeting, Detroit, MI
813000
921000
921000
813000
880000
97.12
23.80
62.11
96.59
18.84
$
$
$
$
$
97.12
23.80
62.11
96.59
18.84
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/1/2014
9/13/2014
3/30/2014
8/21/2014
613.48
612.16
611.04
611.04
HILTON HOTELS
COMFORT SUITES HOTEL
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Hotel for ACC conference in New Orleans
Hotel in GB for Ribble event
3 Nights for Mary Connis/Meet with Delta Dental
Hotel Wizard: Parent
921000
921000
921000
921000
23.62
23.63
29.57
29.57
$
$
$
$
23.62
23.63
29.57
29.57
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/22/2014
11/14/2014
611.04 HYATT HOTELS CHICAGO
611.04 HYATT HOTELS CHICAGO
3 Nights Lodging
Overnight stays
921000
905000
29.64
15.15
$
$
29.64
15.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/19/2014
9/11/2014
9/12/2014
611.04 HYATT HOTELS CHICAGO
610.17 Hyatt Regency Orlando
610.17 HYATT REGENCY ORLANDO
Hotel for Mike Waldrop while working in Chicago 4/15 - 4/19
Hyatt Regency Orlando - 3 nights
hotel
921000
921000
921000
28.90
23.49
23.49
$
$
$
28.90
23.49
23.49
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
7/26/2014
608.91 HYATT HOTELS O'HARE
Hotel for PeopleSoft Quest ReConnect Conference in Rosemount Hyatt. Nights of 7/2124.
921000
37.27
$
37.27
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
6/25/2014
10/7/2014
605.39 GRANDSTAY SUITES
605.28 HARD ROCK HOTEL CHICAG
602.96 Fairmont
Lodging while in Rosemount Mn covering in Jake's absence
Hotel - Trip to Chicago for PM Management
Lodging in Chicago for Vanguard Visions conference
921000
921000
921000
22.04
13.62
23.21
$
$
$
22.04
13.62
23.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/8/2014
7/31/2014
602.90 HYATT HOTELS CHICAGO
600.64 Wyndham Grand Chicago Riverfront
Hotel 8/5-8/6
Wyndham Hotel for 4 Nights
921000
921000
32.13
30.75
$
$
32.13
30.75
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
4/18/2014
6/14/2014
595.20 ST JULIEN HOTEL
594.68 HYATT PLACE AIRPORT
594.68 HYATT PLACE AIRPORT
Hotel for E-Source in Boulder, CO
Antonia Nosal SME employee Hotel stay for iQor support
Hotel stay
905000
905000
905000
58.39
14.75
14.75
$
$
$
58.39
14.75
14.75
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/17/2013
2/20/2014
593.58 Hyatt Regency CHI
593.28 THE FAIRMONT HOTEL CHI
Hyatt Regency, CHI for Proj Mang Course, 3 nights (14th, 15th, 16th)
Chicago AON Move- Lodging- Includes Parking
804130
921000
18.28
20.41
$
$
18.28
20.41
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
12/18/2014
4/4/2014
5/21/2014
4/9/2014
2/11/2014
6/19/2014
6/19/2014
9/30/2014
9/24/2014
593.12
593.12
593.12
591.93
591.52
590.64
588.12
588.12
588.00
583.28
Lodging to attend AGA conference in Washington DC
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
28.71
22.89
28.71
25.04
31.47
37.74
33.52
33.52
22.70
31.09
$
$
$
$
$
$
$
$
$
$
28.71
22.89
28.71
25.04
31.47
37.74
33.52
33.52
22.70
31.09
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
HARD ROCK HOTEL CHICAG
COURTYARD BY MARRIOTT
CROWNE PLAZA CHICAGO
KAHLER INN AND SUITES
PLN*PRICELINE HOTELS
WASHINGTON COURT HOTEL
MARRIOTT 33769 JW DC
WASHINGTON COURT HOTEL
OMNI LAMANSION HOTEL
HOTEL MONACO CHICAGO
CARIBE ROYALE RESORT S
WESTIN BUCKHEAD HOTEL
WESTIN BUCKHEAD HOTEL
CHEYENNE MOUNTAIN RESO
WYNDHAM GRAND CHICAGO
Lodging for AGA conference in Washington, DC
Hotel bill 3 nights
Hotel stay while in Chicago
Hotel stay during Grainger Conference
Lodging
Hotel in Atlanta for conference
Hotel for MEA conference
Business meetings, travel expenses
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 209 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/16/2014
582.40 HYATT HOTELS CHICAGO
Tom - 3 nights
921000
20.03
$
20.03
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/11/2014
8/22/2014
580.75 SHERATON
579.68 HOMEWOOD SUITES CHS
Sheraton - 3 nights for conference
Trip to Chicago - Vertex JSC
921000
903000
22.42
325.95
$
$
22.42
325.95
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
4/29/2014
574.50 HILTON HOTELS ANATOLE
573.98 WYNDHAM GRAND CHICAGO
Lodging expenses while traveling for work
Lodging
880000
921000
54.18
30.54
$
$
54.18
30.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/5/2014
7/25/2014
7/25/2014
573.76 DISNEY RESORT-GRAND
572.91 HYATT HOTELS O'HARE
572.91 HYATT HOTELS O'HARE
hotel
Lodging
HYATT Regency
921000
921000
921000
40.16
21.43
21.43
$
$
$
40.16
21.43
21.43
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/25/2014
6/19/2014
11/4/2014
8/29/2014
572.91
572.70
563.38
561.04
HYATT HOTELS O'HARE
MARRIOTT 33707 O'HARE
HILTON MARQUETTE HOTEL
SHERATON CHICAGO HOTEL
Lodgin for Quest conference in CHI, IL
stay at Chicago Marriott O'Hare 6/15/2014-6/19/2014
Hotel in MN
hotel for chicago visit
921000
921000
921000
921000
29.33
12.89
21.69
21.60
$
$
$
$
-
$
$
-
$
$
-
$
$
29.33
12.89
21.69
21.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/6/2014
10/30/2014
2/28/2014
3/1/2014
6/5/2014
556.34
555.24
552.90
552.90
551.69
HYATT HOTELS CHICAGO
WYNDHAM GRAND CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Lodging expenses for 12/3/14 and 12/4/14 at Hyatt Regency in Chicago for Payment
Processing Transition Team Workshop
hotel for JulieB 10/27 - 10/29
Hotel
Hotel stay while in Chicago
Hotel during trip to Chicago
905000
921000
921000
921000
905000
13.80
12.49
19.57
29.41
54.12
$
$
$
$
$
13.80
12.49
19.57
29.41
54.12
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
9/11/2014
12/12/2014
4/16/2014
12/12/2014
542.88
542.40
541.23
540.14
538.23
HILTON HOTELS INDNAPLS
GAYLORD PALMS HOTEL FL
HYATT ON MAIN
HILTON HOTEL CRYSTAL C
HYATT ON MAIN
SURFA forum lodging
Final hotel bill
Hotel for Monika Cwikla for GB visit
Overnight lodging 4/13&4/14
HOTEL LODGING WHILE WORKING IN GB
921000
921000
921000
880000
921000
20.90
19.74
20.84
16.47
15.82
$
$
$
$
$
20.90
19.74
20.84
16.47
15.82
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2014
9/25/2014
538.23 HYATT ON MAIN
536.64 MARRIOTT 337E0 ORLANDO
921000
921000
15.82
15.78
$
$
15.82
15.78
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/11/2014
5/7/2014
533.12 THE FAIRMONT HOTEL CHI
532.30 WYNDHAM GRAND CHICAGO
Blanket Order project w. Joan and DeLois
Hotel in Orlando
Lodging for travel to CHI to present at TEG Governance Committee Meeting and attend
employee meetings
Hotel
921000
921000
25.80
25.82
$
$
25.80
25.82
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/4/2014
10/14/2014
3/22/2014
3/22/2014
12/15/2013
529.52
529.48
527.88
527.88
526.50
RENAISSANCE DEN D/T CT
THE RITZ CARLTON AMLA
HILTON HOTELS ANATOLE
HILTON HOTELS ANATOLE
Residence Inn - Marriot
FERC Training class in Denver
Lodging
Housing for Jen Alexander
BST
Hotel Stay at Residence Inn - Marriot
813000
921000
921000
921000
903000
82.82
27.11
25.60
25.60
51.65
$
$
$
$
$
82.82
27.11
25.60
25.60
51.65
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/7/2014
7/24/2014
9/19/2014
9/18/2014
10/2/2014
523.82
522.80
518.00
517.44
515.04
THE FAIRMONT HOTEL CHI
GRANDSTAY SUITES
RED ROCK HOTEL FD
HAMPTON INN AND SUITES
GRANDSTAY SUITES
Aug CGO PS Leadership Trip - Lodging
hotel stay
Hotel Charges
Hotel during trip to Scottsbluff, NE to meet with Vertex.
Lodging while in Minnesota training new staff
921000
921000
804120
903000
921000
11.79
19.03
5.49
290.96
18.75
$
$
$
$
$
11.79
19.03
5.49
290.96
18.75
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/5/2014
9/14/2014
3/6/2014
6/25/2014
514.05
513.80
513.10
512.52
COURTYARD BY MARRIOTTWOODLOCH FRONT DESK
HILTON ADVANCE PURCHAS
WYNDHAM GRAND CHICAGO
Lodging for UPSA meeting in Grand Rapids
Lodging at Woodloch lodge for FERC workshop-training budget
motel
Two nights at Wyndham Chicago
921000
921000
921000
921000
51.66
13.87
20.52
17.63
$
$
$
$
51.66
13.87
20.52
17.63
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
12/11/2014
Hotel stay for Armendariz on 12/9 and 12/10 in connection with my participation at the
Rivel conference in NY
921000
TRAVEL/LODGING
6/5/2014
508.95 HYATT HOTELS INDIANAPO
TRAVEL/LODGING
3/19/2014
TRAVEL/LODGING
TRAVEL/LODGING
12/14/2013
5/15/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
510.06 WELLINGTON HOTEL
19.64
$
19.64
$
-
$
-
$
-
921000
21.99
$
21.99
$
-
$
-
$
-
508.08 THE RITZ CARLTON BUCKH
Three night stay at MARC conference
Two nights of lodging in Atlanta, GA on March 17 - 19, 2014 while attending AGA
Finance Committee Meetings.
921000
19.56
$
19.56
$
-
$
-
$
-
507.52 EMBASSY SUITES DWNTWN
502.61 DANA HOTEL & SPA
Lodging
Hotel during trip to Chicago for team meetings
905000
905000
49.79
49.31
$
$
49.79
49.31
$
$
-
$
$
-
$
$
-
5/23/2014
4/2/2014
7/9/2014
500.03 Aria Las Vegas
491.49 WASHINGTON COURT HOTEL
488.12 HYATT HOTELS CHICAGO
Aria Las Vegas
Lodging in Washington DC to attend AGA Communications Conference
Hotel Stay
921000
921000
921000
18.70
23.79
17.28
$
$
$
18.70
23.79
17.28
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/8/2014
6/20/2014
487.59 HYATT REGENCY RIVERFRO
486.46 EMBASSY SUITES APT
Hotel Stay for AGA Conference
iQor Site visit
921000
905000
33.40
12.06
$
$
33.40
12.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/26/2014
3/30/2014
10/19/2014
485.68 MARRIOTT JW HILL RSRT&
485.40 HARD ROCK HOTEL CHICAG
479.25 DISNEY RESORT-CORON
April 23-25 Hotel Stay for Vendor Conference - Mike Olson
Hotel for Chicago filing trip - 3/26 thru 3/29
HR Confernece
921000
921000
921000
23.51
23.49
23.20
$
$
$
23.51
23.49
23.20
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
8/22/2014
478.77 GRANDSTAY SUITES
477.20 HYATT HOTELS CHICAGO
hotel stay
Hotel during trip to Chicago for Vertex JSC meeting
921000
903000
17.43
268.33
$
$
17.43
268.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/18/2014
9/12/2014
476.20 THE FAIRMONT HOTEL CHI
476.04 HYATT HOTELS CHICAGO
921000
880000
16.38
44.89
$
$
16.38
44.89
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
12/6/2014
5/17/2014
10/2/2014
3/8/2014
1/9/2014
1/9/2014
472.92
467.17
466.36
465.77
464.40
464.40
464.40
Hotel stay at Fairmont plus a water
Hotel Wizard: Lodging/Hotel
2 nights lodging for Sandy Desormier on 4/28 and 4/29/14 for Integrys Leadership
program in Chicago.
Lodging in Washington (meetings and receptions)
Hyatt in Chicago & Parking
CRM Fatigue Mitigation Seminar - Hotel
Hotel - working in Chicago
cold weather site lodging
cold weather site lodging
921000
921000
921000
804120
921000
804120
804120
22.89
18.03
16.04
4.94
22.52
4.92
4.92
$
$
$
$
$
$
$
22.89
18.03
16.04
4.94
22.52
4.92
4.92
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
WYNDHAM GRAND CHICAGO
HILTON HOTELS CAPITAL
HYATT HOTELS CHICAGO
MANDARIN ORIENTAL ATLN
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 210 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/9/2014
464.40 HYATT HOTELS CHICAGO
cold weather site lodging
804120
4.92
$
4.92
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/7/2014
4/8/2014
464.40 HYATT HOTELS CHICAGO
463.28 THE FAIRMONT HOTEL CHI
Overnight stay in Chicago; regular meetings / travel
Lodging- AON Network
921000
921000
21.92
15.94
$
$
21.92
15.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/8/2014
5/22/2014
463.28 THE FAIRMONT HOTEL CHI
463.28 THE FAIRMONT HOTEL CHI
Chicago AON Network Cutover
Lodging- AON Chicago Site Clean-up
921000
921000
15.94
15.94
$
$
15.94
15.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/24/2014
7/11/2014
8/14/2014
463.28 WYNDHAM GRAND CHICAGO
463.28 THE FAIRMONT HOTEL CHI
463.28 THE FAIRMONT HOTEL CHI
Diamond - Hotel trip to AON
Hotel during trip to Chicago
Hotel during trip to Chicago
921000
905000
905000
24.69
45.45
45.45
$
$
$
24.69
45.45
45.45
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/31/2014
8/27/2014
8/21/2014
10/9/2014
4/10/2014
463.28
463.28
463.28
463.28
463.28
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
Hotel during trip to Chicago
Hotel during trip to Chicago
Hotel during trip to Chicago
Hotel in Chicago for IBS CR and ICE Meetings
2 nights lodging in chicago
905000
905000
905000
905000
921000
45.45
45.45
45.45
45.45
15.94
$
$
$
$
-
$
$
-
$
$
-
$
$
$
45.45
45.45
45.45
45.45
15.94
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/19/2014
4/26/2014
5/9/2014
4/8/2014
4/8/2014
463.28
463.28
463.28
463.28
463.28
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
Lodging - Aon move
Lodging - Aon Move
Lodging - Aon Move Move OC-48 circuits from PRU to AON
Lodging - Aon move
Related to Aon Move
921000
921000
921000
921000
921000
15.94
15.94
15.94
15.94
15.94
$
$
$
$
$
15.94
15.94
15.94
15.94
15.94
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/16/2014
4/10/2014
4/16/2014
6/25/2014
7/16/2014
463.28
463.28
463.28
463.28
463.28
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
Related to Aon Move
AON Move Project
AON Move Project
AON DMZ Cleanup - Lodging
Lodging while in Chicago for Senior Staff dinner
921000
921000
921000
921000
921000
15.94
15.94
15.94
15.94
24.65
$
$
$
$
$
15.94
15.94
15.94
15.94
24.65
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/26/2014
2/26/2014
3/5/2014
3/19/2014
2/21/2014
463.28
463.28
463.28
463.28
463.28
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
Hotel while in chicago for Win 7 / AON DJ Rein
Hotel while in chicago for Win 7 / AON for Ken Meyer
Hotel while in chicago for Win 7 / AON DJ Rein
2 nights lodging
Two night stay at Fairmont
921000
921000
921000
921000
921000
16.86
16.86
16.86
15.94
15.94
$
$
$
$
$
16.86
16.86
16.86
15.94
15.94
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/27/2014
4/16/2014
4/4/2014
4/24/2014
5/22/2014
463.28
463.28
463.28
463.28
463.28
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
Two nights @ Fairmont Hotel
2-night stay @ Fairmont
Hotel stay at Fairmont
Hotel stay at Fairmont
Hotel stay at Fairmont
921000
921000
921000
921000
921000
15.94
15.94
15.94
15.94
15.94
$
$
$
$
$
15.94
15.94
15.94
15.94
15.94
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/10/2014
9/26/2014
11/16/2014
1/18/2014
12/4/2014
463.28
463.24
462.88
460.37
458.67
THE FAIRMONT HOTEL CHI
HYATT HOTELS CHICAGO
QUALITY INN AND SUITES
HYATT HOTELS CHICAGO
FAIRFIELD INN & STES O
Lodging for AON Project.
Hotel for Tracy Reeb for EEC in Chicago
Lodging at Quality INN
Room @ Hyatt
Hotel
921000
921000
921000
921000
921000
15.94
47.62
15.92
16.30
16.24
$
$
$
$
$
15.94
47.62
15.92
16.30
16.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/4/2014
10/31/2013
5/14/2014
5/14/2014
456.86
456.60
453.98
453.98
St. Regis
HYATT ON MAIN
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
Hotel Wizard: Lodging/Hotel
Hyatt bill for 5 nights
Mike Gilner's room
Jake Hood's room
921000
921000
921000
921000
17.59
24.34
20.20
20.20
$
$
$
$
17.59
24.34
20.20
20.20
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
5/21/2014
453.98 Wyndham
453.72 WESTIN (WESTIN HOTELS)
Wyndham
hotel expenses
921000
880000
16.52
13.84
$
$
16.52
13.84
$
$
-
$
$
-
$
$
-
GE Leadership meeting room space expense Hyatt, Green Bay, WI - cancellation fee,
meeting cancelled due to company WEC announcement, will be rescheduled in near
future
TRAVEL/LODGING
7/1/2014
453.19 HYATT ON MAIN
880000
17.90
$
17.90
$
-
$
-
$
-
TRAVEL/LODGING
2/1/2014
452.79 FOUR POINTS BY SHERATO
hotel
Lodging for Kory Rentmeester
880000
77.25
$
77.25
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/21/2014
7/16/2014
1/18/2014
452.30 COMFORT INN & SUITES
451.90 RADISSON HOTELS #33
450.42 HYATT HOTELS CHICAGO
Real Estate Salesperson
hotel
Lodging while in Chicago
921000
921000
921000
18.09
23.14
21.80
$
$
$
18.09
23.14
21.80
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
6/9/2014
450.29 MARRIOTT NORFOLK WATER
447.76 DISNEY RESORT-BOARD
lodging while at offsite training
UCI Conference hotel
880000
921000
42.46
45.00
$
$
42.46
45.00
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/22/2014
3/29/2014
3/6/2014
445.48 HYATT HOTELS CHICAGO
444.18 WYNDHAM GRAND CHICAGO
444.18 WYNDHAM GRAND CHICAGO
lodging, parking and meals
3/26-3/29 in Chicago
Hotel 3/3-3/6
921000
921000
921000
17.15
21.54
16.17
$
$
$
17.15
21.54
16.17
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
3/19/2014
443.52 HYATT ON MAIN
440.00 THE FAIRMONT HOTEL CHI
Hotel while working from Green Bay Offce
Chicago AON Move- Lodging
905000
921000
43.51
15.14
$
$
43.51
15.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/26/2014
3/27/2014
9/18/2014
4/1/2014
440.00
440.00
440.00
440.00
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
ESSEX INN CHICAGO
THE FAIRMONT HOTEL CHI
921000
921000
921000
921000
15.14
21.30
19.58
15.14
$
$
$
$
15.14
21.30
19.58
15.14
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2013
8/14/2014
4/5/2014
8/15/2014
2/13/2014
440.00
439.05
438.44
438.20
438.18
THE FAIRMONT HOTEL CHI
HILTON GARDEN INN
HYATT HOTELS CHICAGO
HILTON GARDEN INN
COUNTRY INN & S
Lodging- AON Network
Lodging in Chicago to attend employee meetings
Hotel for Next Gen Storage Summit
Related to AON Move
In Chicago at the Prudential office on business and attended the SEC Hot Topics
conference at RR Donnelley.
Hotel for MEA
Hotel: Mtgs in Chicago 4/3-4/2014
Lodging for MEA Conference
MTU Career Week - Lodging for Holly Nerat
921000
880000
905000
880000
921000
16.94
74.90
43.01
13.37
21.21
$
$
$
$
$
16.94
74.90
43.01
13.37
21.21
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 211 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
2/13/2014
438.18 COUNTRY INN & S
MTU Career Week - Lodging for Matt Curtin
921000
21.21
$
21.21
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/15/2014
7/30/2014
438.15 MOUNTAIN GRD LODGE
438.15 MOUNTAIN GRD LODGE
Hotel deposit for MEGA Conference
Hotel for MEGA conference
921000
921000
16.87
16.87
$
$
16.87
16.87
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
5/14/2014
437.88 LA QUINTA INNS SUITE
Hotel in Chicago for training
921000
16.86
$
16.86
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/25/2014
10/3/2014
8/14/2014
436.94 HYATT HOTELS O'HARE
436.86 HYATT HOTELS CHICAGO
436.46 HYATT HOTELS CHICAGO
Hotel for Reconnect Conference, technically in Rosemont, but it's not a selectable city
921000
921000
921000
19.44
24.90
23.26
$
$
$
19.44
24.90
23.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/13/2014
3/27/2014
435.39 DOUBLETREE ORLANDO SEA
434.70 HYATT HOTELS AUSTIN
921000
905000
29.82
42.64
$
$
29.82
42.64
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
8/13/2014
429.14 HYATT HOTELS CHICAGO
428.28 HYATT HOTELS CHICAGO
Hotel Stay for IURPA Confrence
Hotel for GTI Conference in Austin, TX
Lodging/Mary/Vendor Meetings/$78.86 Dinner for Mary & Mike Olson. $50.00 dinner for
Mary
Hotel Room
921000
921000
20.77
15.16
$
$
20.77
15.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/1/2014
8/14/2014
9/18/2014
12/5/2014
9/30/2014
427.90
426.42
426.18
425.90
422.00
Waldorf Astoria
HILTON GARDEN INN
HAMPTON INN SHOREVIEW
HYATT HOTELS CHICAGO
CHEYENNE MOUNTAIN RESO
Overnight lodging in Fort Myers
MEA Conference in Rochester MN
Lodging
MEA conference hotel stay
921000
880000
921000
880000
921000
16.47
13.01
42.83
16.82
16.25
$
$
$
$
$
16.47
13.01
42.83
16.82
16.25
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
6/20/2014
8/7/2014
8/7/2014
9/26/2014
421.38
421.38
421.38
421.38
421.38
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
Hotel
Lodging for Storage Virtualization
Earnings Conference Call Support
Hotel Stay in Chicago - End of Summer Intern Event
Hotel in Chicago - Part II of Trip
921000
921000
921000
921000
921000
20.39
18.75
14.50
20.39
20.39
$
$
$
$
$
20.39
18.75
14.50
20.39
20.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
8/8/2014
8/21/2014
8/7/2014
9/17/2014
421.38
421.38
421.38
421.38
420.90
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
RED ROCK HOTEL FD
Hotel 6/18-6/20
Lodging in Chicago (meetings)
Hotel
Hotel stay for Earning conf call support
AGA Conference
921000
921000
921000
921000
880000
18.75
20.39
24.02
14.50
71.81
$
$
$
$
$
18.75
20.39
24.02
14.50
71.81
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/6/2014
3/6/2014
1/16/2014
4/10/2014
5/22/2014
419.97
419.97
419.58
419.02
417.88
DRURY SPRINGFIELD IL
DRURY SPRINGFIELD IL
OMNI AIP RESORT
RESIDENCE INNS RIVR 2
THE WIT-A DOUBLETREE H
Corrosion Class
Construction Inspector Training - Springfield, IL
lodging expense to attend AGA meeting
Hotel stay during Chicago visit
Utility Accounting Training in Chicago
880000
880000
880000
921000
921000
12.81
12.81
12.80
16.13
15.63
$
$
$
$
$
12.81
12.81
12.80
16.13
15.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
9/14/2014
9/15/2014
1/24/2014
9/17/2014
417.88
417.88
417.88
415.56
414.40
HILTON HOTELS PALMR HS
HILTON HOTELS PALMR HS
HILTON HOTELS PALMR HS
HARD ROCK HOTEL CHICAG
RED ROCK HOTEL FD
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Stay
Hotel Stay for AGA Fall Conference
905000
905000
905000
921000
880000
40.99
40.99
40.99
28.80
70.70
$
$
$
$
$
40.99
40.99
40.99
28.80
70.70
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
5/14/2014
6/13/2014
3/19/2014
414.04
413.56
409.92
408.66
HAMPTON INNS
HYATT CHIC MAGNIFICNT
INN ON THE PARK
HYATT HOTELS CHICAGO
Hotel
Hotel 5/11-5/12
Madison - Best Western 6-10 & 6-11
Hotel and parking
880000
921000
921000
921000
144.91
85.36
9.22
19.78
$
$
$
$
144.91
85.36
9.22
19.78
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/11/2014
5/17/2014
407.40 SOFITEL CHICAGO FD
407.36 HYATT HOTELS CHICAGO
Hotel in Chicago while there for the NACD conference
Websense Upgrade
921000
921000
15.68
14.01
$
$
15.68
14.01
$
$
-
$
$
-
$
$
-
Hotel
921000
921000
20.86
19.72
$
$
20.86
19.72
$
$
-
$
$
-
$
$
-
Hyatt Bill 2 nights
Lodging/Hotel at the Hyatt for 2 nights stay during trip to Chicago 8/11-8/13.
Lodging for 2 nights for Annual General TEG meeting and credit risk discussions. May
13 to 15
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
5/23/2014
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
4/18/2014
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
hotel lodging expense
Hotel
921000
921000
15.68
19.72
$
$
15.68
19.72
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
10/19/2014
5/8/2014
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
Hotel
Hotel
Trip to Chicago for Transaction Discussion
921000
921000
903000
19.72
19.72
229.06
$
$
$
19.72
19.72
229.06
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
6/19/2014
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
Conducting Communication Hyatt Regency
Two nights lodging
921000
921000
19.72
18.13
$
$
19.72
18.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/11/2014
6/19/2014
10/16/2014
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
Hotel 2 nights
Lodging/Hotel for 2 nights at the Hyatt Regency during trip to Chicago June 16-18.
Lodging/Hotel for 2 nights stay during trip to Chicago 10/13-10/15
921000
921000
921000
84.08
21.71
21.71
$
$
$
84.08
21.71
21.71
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/7/2014
4/25/2014
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
Lodging for Technical Summit
Lodging in Chicago
921000
880000
18.13
12.42
$
$
18.13
12.42
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/11/2014
5/23/2014
8/30/2014
4/3/2014
4/17/2014
7/26/2014
407.36
407.36
407.36
407.36
407.36
407.36
880000
921000
921000
921000
921000
921000
12.42
19.76
23.22
19.76
84.08
14.01
$
$
$
$
$
$
12.42
19.76
23.22
19.76
84.08
14.01
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/21/2014
3/26/2014
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
Hotel room
Lodging
Lodging
Hotel for self
Hotel
Two Nights at Hyatt
Two nights (September 18-19, 2014) at Hyatt Regency Chicago while attending
National Investor Relations Institute - Chicago Chapter's IR Workshop on September
19, 2014 in Chicago.
Travel to Chicago for IL Audit
921000
921000
15.68
28.52
$
$
15.68
28.52
$
$
-
$
$
-
$
$
-
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 212 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/23/2014
407.36 HYATT HOTELS CHICAGO
Hotel in Chicago
921000
19.72
$
19.72
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/16/2014
8/21/2014
407.36 Hyatt Regency
407.36 HYATT HOTELS CHICAGO
Hotel Stay at Hyatt
Hotel stay for video conference room work
921000
921000
14.01
14.01
$
$
14.01
14.01
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
8/14/2014
407.36 HYATT HOTELS CHICAGO
407.36 HYATT HOTELS CHICAGO
Lodging for Mike Waldrop while working in Chicago
2-night stay in Chicago. Regular business meetings
921000
921000
19.27
19.23
$
$
19.27
19.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/27/2014
10/11/2014
10/9/2014
407.36 HYATT HOTELS CHICAGO
407.01 HYATT HOTELS CHICAGO
405.98 MARRIOTT 337H7 MINNEAP
Two-night hotel stay; regular meetings in Chicago
Mary/Lodging/AE Meetings/Chicago
lodging while traveling
921000
921000
921000
19.23
19.70
19.65
$
$
$
19.23
19.70
19.65
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
4/3/2014
11/20/2014
6/11/2014
7/10/2014
404.54
403.10
402.40
401.20
400.99
Hyatt Regency
HYATT ON MAIN
MARRIOTT 337W2 BALTIMO
TALBOTT HOTEL
THE AMERICAN CLUB
Deloitte conference Hotel
Hotel in GB for meetings
Hotel
Stay in Chicago for Meetings
Deposit for hotel for RGA event
921000
921000
921000
905000
921000
15.57
15.56
11.83
225.59
15.48
$
$
$
$
-
$
$
-
$
$
-
$
$
$
15.57
15.56
11.83
225.59
15.48
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/22/2014
2/27/2014
5/23/2014
10/17/2013
12/12/2014
397.68
396.27
396.00
395.72
393.44
SPRINGHILL SUITES MINN
HYATT PLACE CHICAGO/LM
HYATT ON MAIN
HYATT HOTELS CHICAGO
MARRIOTT 33738 CHICAGO
lodging for meetings and work in MN
Hotel
Transportation
Hotel accomidations for ICE project trip to Chicago - CCC outsourcer meetings.
Lodging in Chicago
921000
921000
905000
903000
903000
39.97
17.63
38.85
38.82
221.23
$
$
$
$
$
39.97
17.63
38.85
38.82
221.23
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/25/2014
4/9/2014
9/26/2014
3/14/2014
393.44
393.44
392.90
392.57
WYNDHAM GRAND CHICAGO
EMBASSY SUITES DWNTWN
OMNI INTERLOCKEN
HYATT HOTELS CHICAGO
Hotel from 3/23-3/25
Lodging at Embassy Suites in Chicago for 4/6&4/7 - interviews
Conference
Hotel
921000
921000
813000
921000
14.32
15.19
26.17
13.90
$
$
$
$
14.32
15.19
26.17
13.90
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
9/10/2014
11/14/2014
4/12/2014
4/12/2014
391.10
391.10
390.02
387.02
387.02
SWISSOTEL CHICAGO
SWISSOTEL CHICAGO
WYNDHAM GRAND CHICAGO
HAMPTON INNS
HAMPTON INNS
This was a hotel originally reserrved. Lisa Johnson booked a cheaper hotel for me but
did not cancel this one.
Hotel booked for Chicago meetings
Lodging 11/10 - 11/14
Lodging curing travel to UW madision for training
Hotel in Madison for PM Training
921000
921000
905000
921000
921000
18.93
18.93
219.31
8.71
8.71
$
$
$
$
$
18.93
18.93
219.31
8.71
8.71
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/10/2014
8/8/2014
9/29/2014
4/18/2014
4/10/2014
386.42
386.05
385.35
384.75
383.04
COURTYARD BY MARRIOTTCOUNTRY INN & SUITES
PELICAN HILL RESORT
RENAISSANCE HOTELS&RES
HAMPTON INN AND SUITES
Hotel for Neocon Trade Show/Training
McElroy training
Lodging while attending AGA Executive Conference Sept. 29
Training - lodging
Lodging during trip to Scottsbluff to visit with Vertex
921000
880000
921000
921000
903000
24.69
11.77
20.50
8.66
215.38
$
$
$
$
$
24.69
11.77
20.50
8.66
215.38
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/19/2014
11/4/2014
12/13/2013
12/13/2013
12/13/2013
382.12
382.12
380.64
380.64
380.64
COUNTRY INN BY CARLSON
COUNTRY INN BY CARLSON
WYNDHAM GRND CHICAGO R
WYNDHAM GRND CHICAGO R
WYNDHAM GRND CHICAGO R
Pension transition
File cleanup
Pagel - Hotel
Van Roy - Hotel
Ducas - Hotel
921000
921000
905000
905000
905000
18.49
18.49
37.34
37.34
37.34
$
$
$
$
$
18.49
18.49
37.34
37.34
37.34
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/13/2013
8/10/2014
4/1/2014
380.64 WYNDHAM GRND CHICAGO R
378.14 KALAHARI RESORTS
377.63 MAGNOLIA HOTEL OMAHA
905000
921000
813000
37.34
20.15
59.06
$
$
$
37.34
20.15
59.06
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/30/2014
3/15/2014
Sickinger Hotel
Remainder of hotel stay
Pre-paid hotel room in Omaha for Northern Boarder meetings in June.
Lodging in Chicago while attending employee meetings and conducting performance
reviews
Staffing meetings
921000
921000
37.67
21.35
$
$
37.67
21.35
$
$
-
$
$
-
$
$
-
Hotel stay during Chicago visit for new employee
921000
921000
18.03
14.34
$
$
18.03
14.34
$
$
-
$
$
-
$
$
-
374.82 THE FAIRMONT HOTEL CHI
374.52 HYATT ON MAIN
2 nights lodging for Sandy Desormier on 12/1 and 12/2/14. Was in Chicago for 3 days
of training from 12/1 - 12/3/14.
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
4/24/2014
372.49 HARD ROCK HOTEL CHICAG
372.46 RESIDENCE INNS RIVR 2
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
7/17/2014
371.65 THE BROADMOOR RESRVATI
370.16 WYNDHAM GRAND CHICAGO
One-night deposit at Broadmoor for RLCC conference 7/17-7/19
Two night stay at the Wyndham
921000
905000
14.35
36.31
$
$
14.35
36.31
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
10/30/2014
10/30/2014
370.16 WYNDHAM GRAND CHICAGO
370.16 WYNDHAM GRAND CHICAGO
370.16 WYNDHAM GRAND CHICAGO
Two nights lodging
Hotel room (Mike Gilner)
Hotel room (Mike Gilner)
921000
921000
921000
16.47
16.47
16.47
$
$
$
16.47
16.47
16.47
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
12/19/2014
370.16 THE WIT-A DOUBLETREE H
370.16 THE FAIRMONT HOTEL CHI
Hotel stay in Chicago-Interviews
Lodging for Chicago business trip.
921000
921000
14.29
17.92
$
$
14.29
17.92
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/4/2014
4/11/2014
5/30/2014
370.12 HYATT HOTELS CHICAGO
370.12 HYATT HOTELS CHICAGO
370.12 HYATT HOTELS CHICAGO
Hotel stay for July PS Chicago Leadership Rotation
Hotel in Chicago for IBS CR meetings
Hotel during trip to Chicago
921000
905000
905000
8.33
36.31
36.31
$
$
$
8.33
36.31
36.31
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/27/2014
8/8/2014
370.12 HYATT HOTELS CHICAGO
370.12 HYATT HOTELS CHICAGO
Hotel in Chicago for IBS CR and ICE meetings
Hotel Stay
905000
921000
36.31
13.10
$
$
36.31
13.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/19/2014
10/9/2014
1/11/2014
12/14/2013
370.12
366.62
365.28
365.28
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT ON MAIN
HYATT ON MAIN
903000
921000
921000
921000
208.12
5.87
17.68
25.02
$
$
$
$
208.12
5.87
17.68
25.02
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/16/2014
2/26/2014
7/30/2014
2/22/2014
2/27/2014
365.28
360.36
359.68
357.48
353.81
HYATT ON MAIN
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
HYATT ON MAIN
HILTON GARDEN INN
Lodging during trip to Chicago to meet on billing transition
Lodging - Overnight Stay
hotel stay in GB
Hotel for interviews in Green Bay and other meetings
Charlie Schrock attended TEG Board, Committee and other meetings in Green Bay.
He stayed at the Hyatt on Main Street from August 11-15, 2014.
Hotel - Moving Company for PRU to Antigo
Hotel Wizard: Lodging/Hotel
Bernetta/In Green Bay for training.
Lodging at Hilton Garden Inn-Washington DC
921000
921000
880000
921000
921000
18.23
16.04
33.92
17.30
13.66
$
$
$
$
$
18.23
16.04
33.92
17.30
13.66
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 213 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
4/3/2014
352.02 HILTON BOULDERS RESORT
352.02 HILTON BOULDERS RESORT
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
813000
813000
55.06
55.06
$
$
55.06
55.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
4/4/2014
352.02 HILTON BOULDERS RESORT
Hotel Wizard: Lodging/Hotel
813000
55.06
$
55.06
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
7/17/2014
346.88 WYNDHAM GRAND CHICAGO
346.88 CROWNE PLAZA CHICAGO
Hotel in Chicago - July 15-17th
921000
921000
7.80
16.79
$
$
7.80
16.79
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
3/20/2014
346.88 EMBASSY SUITES DWNTWN
13.39
$
13.39
$
-
$
-
$
-
6/17/2014
8/12/2014
12/10/2014
346.79 SHANGRILA HOTEL TORONT
346.61 THE JEWEL
346.60 HOLIDAY INNS
Lodging at Embassy Suites in Chicago (meetings)
One night lodging in Toronto, Canada on June 16 - 17, 2014 while attending the
Barclay's Canadian CFO Round Table event on June 17, 2014.
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
921000
13.35
13.34
13.34
$
$
-
$
-
$
-
$
$
13.35
13.34
13.34
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/13/2013
2/20/2014
1/9/2014
10/11/2014
346.48
346.48
345.72
344.90
hotel in chicago for meetings
chicago hotel
Lodging
Hotel
905000
905000
905000
921000
33.99
33.99
33.92
15.87
$
$
$
$
33.99
33.99
33.92
15.87
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
5/20/2014
344.43 HYATT HOTELS CHICAGO
343.39 Wyndham Grand Chicago Riverfront
Hotel expenses 2/10/14-2/12/14 Chicago IL
Work in Chicago two consecutive days
Hotel reservation for Armendariz in connection with planned attendance at Rivel
921000
921000
15.09
10.10
$
$
15.09
10.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/24/2014
4/25/2014
9/3/2014
343.28 PARK CENTRAL HOTEL
343.10 HARD ROCK HOTEL CHICAG
341.10 THE BROADMOOR LODGING
Summer Intelligence Council in NY 6/23 - 6/24/14 (subsequently cancelled due to
Project Grove)
Lodging - PRU Datacenter clean Tape and Disk
Hotel Wizard: Lodging/Hotel
921000
921000
921000
13.22
15.27
13.13
$
$
$
13.22
15.27
13.13
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
5/3/2014
8/8/2014
2/3/2014
9/28/2014
341.10
340.87
340.86
340.35
340.04
Hotel Wizard: Lodging/Hotel
Kevin Anderson's Room and Parking for Aon Move
Dresser visit
Denison Summit
Campus Recruiting
921000
921000
880000
921000
880000
13.13
11.73
58.15
16.51
13.43
$
$
$
$
$
13.13
11.73
58.15
16.51
13.43
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
3/25/2014
338.26 RADISSON HOTELS BLMGTN
2 night lodging for trip to MERC
921000
13.06
$
13.06
$
-
$
-
$
-
TRAVEL/LODGING
4/28/2014
337.56 UNIV CENTER OF CHICAGO
University Center Conference Center in Chicago
921000
16.34
$
16.34
$
-
$
-
$
-
TRAVEL/LODGING
5/15/2014
337.17 HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel (Other Expenses)
921000
11.60
$
11.60
$
-
$
-
$
-
TRAVEL/LODGING
12/5/2014
337.10 HARD ROCK HOTEL CHICAG
Hotel Stay
813000
52.72
$
52.72
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
6/23/2014
6/25/2014
336.74 HAMPTON INNS
336.06 MARRIOTT 337F2 SAN FRA
336.06 MARRIOTT 337F2 SAN FRA
Hotel - Ducas
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
905000
921000
921000
33.03
17.21
17.21
$
$
$
33.03
17.21
17.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/24/2014
336.06 MARRIOTT 337F2 SAN FRA
Hotel Wizard: Lodging/Hotel
921000
17.21
$
17.21
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/28/2014
2/28/2014
335.98 BEST WESTERN LAFAYETTE
335.98 BEST WESTERN LAFAYETTE
hotel at Purdue
Corrosion Class
880000
880000
10.25
10.25
$
$
10.25
10.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
2/28/2014
335.98 BEST WESTERN LAFAYETTE
Hotel Accomodations for 2 nights for Corrosion Short Course at Purdue University
880000
10.25
$
10.25
$
-
$
-
$
-
TRAVEL/LODGING
2/28/2014
335.98 BEST WESTERN LAFAYETTE
Corrosion Short Courses - Prudue University
880000
10.25
$
10.25
$
-
$
-
$
-
TRAVEL/LODGING
2/28/2014
335.97 BEST WESTERN LAFAYETTE
Hotel
880000
117.59
$
117.59
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/28/2014
2/28/2014
335.97 BEST WESTERN LAFAYETTE
335.97 BEST WESTERN LAFAYETTE
Hotel for Purdue CP training
Hotel stay for Corrsion Short Course
880000
880000
117.59
117.59
$
$
117.59
117.59
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
4/2/2014
335.13 CROWNE PLAZA TIMES SQU
Hotel NYC
921000
12.90
$
12.90
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
5/1/2014
6/19/2014
332.95 CLARION HOTEL PARK AVE
331.74 MONTAGE DEER VALLEY
330.34 HILTON HOTELS CAPITAL
921000
921000
921000
12.82
12.77
12.75
$
$
$
12.82
12.77
12.75
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
1/29/2014
9/23/2014
6/19/2014
329.88
329.19
326.91
325.60
MARRIOTT 337E4 DESERT
SPRINGHILL SUITES GREE
LA QUINTA INNS 0978
HILTON HOTELS GARDEN I
921000
921000
903000
921000
12.70
7.41
183.82
15.79
$
$
$
$
12.70
7.41
183.82
15.79
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
11/8/2013
3/9/2014
8/11/2014
325.44
324.73
324.18
323.66
HAMPTON INNS
HYATT HOTELS MCCORMICK
Riviera Hotel
THE JEWEL
Hotel Wizard: Lodging/Hotel
Hotel deposit for AGA confernce
Lodging at The Capital Hilton in Washington, DC (meetings in Washington)
Two nights of lodging in Palm Desert while attending the AGA Planning Session on July
21 - 23, 2014.
3 night stay in Green Bay for OSHA training
Vertex Transition Plan
Team Meeting
Lodging while auditing the Fiserv customer contact facility in Hickory, NC on 1/22/14 to
1/24/14
lodging costs for IANs conference
Hotel for conference
Hotel Wizard: Lodging/Hotel
905000
921000
921000
921000
31.93
11.17
33.33
12.46
$
$
$
$
31.93
11.17
33.33
12.46
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
EMBASSY SUITES DWNTWN
EMBASSY SUITES DWNTWN
EMBASSY SUITES DWNTWN
GOLDEN NUGGET LV - HOT
THE BROADMOOR LODGING
THE FAIRMONT HOTEL CHI
MARRIOTT PITTSBURGH AP
MIAMI BEACH RESORT AND
COPPER CROWN MOTEL
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 214 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/13/2014
323.66 THE JEWEL
Hotel Wizard: Lodging/Hotel
921000
12.46
$
12.46
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
3/27/2014
323.60 HARD ROCK HOTEL CHICAG
323.60 HARD ROCK HOTEL CHICAG
Lodging - Diamond PRU trip prep for AON move/PRU clean up
Lodging
921000
921000
11.78
15.69
$
$
11.78
15.69
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
1/18/2014
323.60 THE WIT-A DOUBLETREE H
Hotel stay in Chicago-Interviews
$
12.49
$
-
$
-
$
-
2/7/2014
921000
Corporate Meetings - 2 nights - 2/4/14 and 2/5/14
921000
Two nights of lodging (July 6 and 7, 2014) at the Hyatt Regency Chicago while working
12.49
TRAVEL/LODGING
12.46
$
12.46
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/9/2014
6/19/2014
4/3/2014
6/19/2014
323.56
322.60
321.81
321.10
HYATT HOTELS CHICAGO
HILTON HOTELS GARDEN I
SHERATON MEMPHIS DOWNT
HILTON HOTELS GARDEN I
921000
921000
880000
921000
12.46
15.65
54.90
15.54
$
-
$
-
$
-
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
8/14/2014
12/19/2014
8/7/2014
10/8/2014
321.10
321.10
320.58
319.18
318.73
HYATT ON MAIN
HYATT ON MAIN
HYATT HOTELS CHICAGO
GRANDSTAY SUITES
HGI CHICAGO
Hyatt on Main Green Bay
Two night sty in GB
hotel stay
Arbitration (Ochoa)
921000
921000
880000
921000
921000
12.36
16.44
12.66
11.62
15.43
$
$
$
$
$
$
12.46
15.65
54.90
15.54
$
$
$
12.36
16.44
12.66
11.62
15.43
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/8/2014
3/25/2014
5/13/2014
10/30/2014
10/30/2014
318.06
318.00
317.86
317.46
317.46
MARRIOTT PITTSBURGH AP
FLUNO CENTER
MAGNOLIA HOTEL OMAHA
HYATT PLACE CHICAGO/LM
HYATT PLACE CHICAGO/LM
GE Dresser meeting hotel
Lodging during PM Training
Additional pre-paid night stay for Tom Zack for meetings in Omaha.
Lodging Checkpoint training Lombard IL
Hotel in Lombard for class
880000
921000
813000
921000
921000
54.26
7.16
49.71
10.92
12.22
$
$
$
$
$
54.26
7.16
49.71
10.92
12.22
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
11/7/2014
2/23/2014
4/18/2014
3/22/2014
317.46
315.54
315.54
315.54
315.54
Hyatt Place Chicago/Lombard/Oak Brook
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hyatt Place Stay for Training
Lodging at Hyatt
Hotel for work in Green Bay
Meetings in Green Bay
Holel stay for Interviews in Green Bya
921000
921000
921000
921000
921000
10.92
10.85
21.61
21.61
21.61
$
$
$
$
$
10.92
10.85
21.61
21.61
21.61
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
8/29/2014
921000
12.09
$
12.09
$
-
$
-
$
-
323.56 HYATT HOTELS CHICAGO
in the Chicago office on 2Q14 equipment testing among other things from July 7 - 8,
2014.
Green Bay
lodging and 1 meal for MEA
Talent Services Team Meeting
TRAVEL/LODGING
6/3/2014
313.09 HOTEL MONACO CHICAGO
Lodging at the Wit in Chicago (meetings in Chicago)
Plane was cancelled for Monday, so had to travel to CHI on Sunday night - hotel was
for Sunday night, it was the only hotel available.
921000
15.15
$
15.15
$
-
$
-
$
-
TRAVEL/LODGING
5/8/2014
312.71 THE FAIRMONT HOTEL CHI
Chicago meetings
905000
175.84
$
175.84
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
11/27/2014
311.44 SWISSOTEL CHICAGO
310.73 HYATT HOTELS CHICAGO
Motel
Hotel stay/meals for November Chicago office visit to conduct 1x1's.
813000
921000
20.74
16.56
$
$
20.74
16.56
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
3/28/2014
309.69 HILTON SINGER ISLAND R
Hotel Wizard: Lodging/Hotel
921000
11.86
$
11.86
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
8/14/2014
309.69 HILTON SINGER ISLAND R
309.62 Pfister
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
11.86
11.92
$
$
11.86
11.92
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
12/20/2014
309.60 HYATT HOTELS CHICAGO
Hotel - working in Chicago
921000
15.02
$
15.02
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/19/2014
3/13/2014
1/31/2014
309.60 HYATT HOTELS CHICAGO
309.60 HYATT HOTELS CHICAGO
309.60 HYATT HOTELS CHICAGO
Mary/Vendor Mtngs/Overnight
Hotel Stay
2 nights stay at Hyatt Regency during trip to Chicago, Jan. 28-30, 2014
921000
921000
921000
14.98
11.27
16.50
$
$
$
14.98
11.27
16.50
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/14/2014
12/19/2014
3/8/2014
3/19/2014
2/6/2014
309.60
309.60
309.60
309.60
309.60
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
2 nights stay at Hyatt Regency during Chicago trip, 2/11 - 2/13/14
921000
880000
921000
921000
921000
16.50
9.44
11.92
14.98
16.47
$
$
$
$
$
16.50
9.44
11.92
14.98
16.47
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/25/2014
2/19/2014
2/6/2014
3/19/2014
12/13/2014
309.60
309.60
309.60
309.60
309.52
HYATT HOTELS CHICAGO
Hyatt Regency
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Hotel
Two nights stay at Hyatt Regency
Hotel Hyatt Lodging
hotel stay at Hyatt
921000
921000
921000
921000
880000
63.90
15.85
16.50
14.98
12.23
$
$
$
$
$
63.90
15.85
16.50
14.98
12.23
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
2/1/2014
6/12/2014
8/14/2014
308.46
306.92
306.42
305.52
HILTON PENSACOLA BEACH
HYATT HOTELS CHICAGO
HAMPTON INNS
HYATT HOTELS CHICAGO
Hotel while at UWAG conference in Pensacola FL.
Hyatt on Wacker
Hotel Stay
Hotel while in Chicago for meetings with employees.
921000
921000
880000
880000
5.92
10.86
107.25
11.03
$
$
$
$
5.92
10.86
107.25
11.03
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
10/14/2014
10/15/2014
2/28/2014
303.81
302.78
302.78
302.38
THE FAIRMONT HOTEL CHI
PELICAN HILL RESORT
PELICAN HILL RESORT
BEST WESTERN LAFAYETTE
921000
921000
921000
880000
11.70
11.66
11.66
11.94
$
$
$
$
11.70
11.66
11.66
11.94
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
1/23/2014
12/19/2013
1/22/2014
1/30/2014
300.32
300.28
300.28
300.28
300.28
WYNDHAM GRAND CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Hyatt Regency
HYATT HOTELS CHICAGO
Corporate Meetings - Chicago - Strategic Planning
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Lodging during Corrosion Short Course
Training for Chicago employees on March 25 - 27, 2014. Lodging expense for 2 nights
for Sandy Desormier - instructor.
Diamond - Hotel to Chicago for Perf Review and Win7 project work
ICE - TSI Vendor Meeting
2 nights
2 night stay in hotel
921000
921000
903000
921000
921000
14.54
16.00
168.85
15.37
10.93
$
$
$
$
$
14.54
16.00
168.85
15.37
10.93
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
313.12 THE WIT-A DOUBLETREE H
Hotel stay during Chicago visit
hotel for chicago file project trip - Michael Olson
Lodging while in Chicago for various meetings
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 215 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
7/16/2014
300.24 CROWN PLAZA
Hotel charge for Bruce McEwing
921000
7.90
$
7.90
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
7/28/2014
300.24 CROWN PLAZA
300.20 HILTON HOTELS
Hotel stay for Jesse Throne
Hotel Deposit for ACC conference
921000
921000
7.90
11.56
$
$
7.90
11.56
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/3/2014
4/10/2014
299.14 SHERATON MEMPHIS DOWNT
299.07 HAMPTON INN AND SUITES
MEA Conference in Memphis, TN
Lodging in Scottsbluff
880000
903000
9.12
168.17
$
$
9.12
168.17
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
10/30/2014
10/6/2014
299.07 HAMPTON INN AND SUITES
299.07 HAMPTON INN AND SUITES
298.81 Best Western
Visit to Vertex in Scottsbluff NE
903000
903000
921000
168.17
168.17
6.72
$
$
$
168.17
168.17
6.72
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
3/25/2014
11/4/2014
10/18/2014
298.63
298.00
297.96
297.68
THE FAIRMONT HTL CHI F
FLUNO CENTER
HOLIDAY INN EXPRESS &
HOLIDAY INN EXP-MADISO
921000
921000
921000
921000
10.27
6.71
20.86
14.41
$
-
$
-
$
-
$
$
$
10.27
6.71
20.86
14.41
$
Hotel in Madison for PM Training
Hotel 2 nights
Hotel for Conference
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
11/20/2014
2/21/2014
9/25/2014
9/23/2014
297.34
297.34
297.26
297.14
296.96
HYATT PLACE TYVOLA RD
HYATT PLACE CHARLOTTE
HYATT HOTELS
GRANDSTAY SUITES
HYATT HOTELS MILWAUKEE
Trip to IQor
Hotel room
Hotel at NACE
hotel stay
Hotel in Milwaukee for Oak Creek Plant tour at WE
903000
905000
880000
921000
921000
167.19
7.37
9.07
10.82
11.46
$
$
$
$
$
167.19
7.37
9.07
10.82
11.46
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
8/14/2014
4/10/2014
6/4/2014
1/8/2014
296.05
295.74
295.06
295.06
293.05
COURTYARD BY MARRIOTTHILTON GARDEN INN
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
WALDORF AZ BILTMORE
Hotel
MEA Gas conference Rochester MN
Lodging - Clean Up PRU Datacenter
Hotel for 6/2 and 6/3 - working in CHI and attended an HR Summit mtg.
Hotel Wizard: Lodging/Hotel
921000
880000
921000
921000
921000
11.40
9.02
13.13
14.28
14.62
$
$
$
$
$
11.40
9.02
13.13
14.28
14.62
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/7/2014
2/14/2014
6/10/2014
6/10/2014
1/13/2014
293.05
291.60
289.84
289.84
288.78
WALDORF AZ BILTMORE
RADISSON HOTEL AND CON
MileNorth
HILTON HOTELS CHICAGO
SHERATON
Hotel Wizard: Lodging/Hotel
3 night Hotel Stay
Hotel for night of 6/10
Hote, Chicago
Lodging Registration for IABC
921000
880000
921000
905000
921000
14.62
8.89
14.06
28.43
11.15
$
$
$
$
$
14.62
8.89
14.06
28.43
11.15
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/14/2014
10/19/2014
10/20/2014
10/21/2014
4/17/2014
286.99
285.50
285.50
285.50
284.66
WYNDHAM GRAND CHICAGO
FONTAINEBLEAU RESORT
FONTAINEBLEAU RESORT
FONTAINEBLEAU RESORT
HOLIDAY INN EXPRESS
Attend Financial Committee mtg
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Fee
921000
921000
921000
921000
921000
11.05
10.93
10.93
10.93
13.09
$
$
$
$
$
11.05
10.93
10.93
10.93
13.09
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
8/14/2014
5/8/2014
5/3/2014
284.30
284.28
284.08
283.62
HYATT ON MAIN
HILTON GARDEN INN
Hyatt Regency
THE FAIRMONT HOTEL CHI
921000
880000
921000
921000
14.56
99.50
10.94
9.76
$
$
$
$
14.56
99.50
10.94
9.76
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
6/20/2014
6/20/2014
6/20/2014
282.86
281.59
281.59
281.59
THE FAIRMONT HOTEL CHI
COURTYARD BY MARRIOTTCOURTYARD BY MARRIOTTCOURTYARD BY MARRIOTT-
een Bay trip - two nights
Hotel
Lodging and meal in Chicago for board meeting
Jeremiah Newman's Room for Aon Move
One night of lodging in Chicago, IL on July 15, 2014 while attending a dinner with
Senior Management.
921000
921000
921000
921000
10.89
15.01
12.53
10.25
$
$
$
$
10.89
15.01
12.53
10.25
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
6/20/2014
281.59 COURTYARD BY MARRIOTT-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/3/2014
8/1/2014
2/7/2014
TRAVEL/LODGING
TRAVEL/LODGING
Best Western
Related to AON Move
Paid for other Integrys Employees Rob, Matt, Paul and Jeff
Lodging - Diamond Travel to Cincinnati for vendor meeting for NCSDR work
Lodging for trip to Pomroy
Lodging for Mike Waldrop while working in Cincinnati.
921000
8.28
$
8.28
$
-
$
-
$
-
280.89 HYATT ON MAIN
280.89 Hyatt on Main Green Bay
280.89 HYATT ON MAIN
Hotel for Pomeroy visit
Lodging for Armendariz for 3 nights while working out of Green Bay, WI office for the
1Q14 earnings call
Lodging Chard - Green Bay
Hotel Wizard: Parent
921000
905000
921000
10.81
27.56
13.60
$
$
$
10.81
27.56
13.60
$
$
$
-
$
$
$
-
$
$
$
-
12/20/2014
5/9/2014
280.89 HYATT ON MAIN
280.89 HYATT ON MAIN
Hotel Stay in Green Bay
Lodging for Training
921000
921000
13.60
7.58
$
$
13.60
7.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/7/2014
2/27/2014
7/19/2014
280.89 HYATT ON MAIN
280.89 HYATT ON MAIN
280.89 HYATT ON MAIN
Hotel room
Hotel
Hotel Wizard: Parent
905000
921000
921000
6.97
13.60
13.60
$
$
$
6.97
13.60
13.60
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/19/2014
10/24/2014
280.89 HYATT ON MAIN
280.89 HYATT ON MAIN
hotel
Hotel
921000
921000
13.60
13.60
$
$
13.60
13.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/30/2014
6/6/2014
5/9/2014
280.89 HYATT ON MAIN
280.89 HYATT ON MAIN
280.89 HYATT ON MAIN
Hotel Green Bay Oct 26 to Oct 29 - 3 nights
Hotel for trip to Green Bay for GR presentation
Hotel stay while working from GB
921000
921000
921000
10.81
10.84
13.26
$
$
$
10.81
10.84
13.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
8/1/2014
280.89 HYATT ON MAIN
280.89 HYATT ON MAIN
Meal
Lodging in Green Bay
921000
921000
9.66
12.50
$
$
9.66
12.50
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/24/2014
8/2/2014
10/31/2014
4/10/2014
280.89
280.89
280.89
280.89
921000
905000
921000
804120
13.60
27.56
13.62
2.98
$
$
$
$
13.60
27.56
13.62
2.98
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/9/2014
5/16/2014
2/5/2014
278.88 VENETIAN/PALAZZO ROOM
278.17 HYATT HOTELS CHICAGO
278.00 FLUNO CENTER
921000
921000
921000
10.43
9.57
6.26
$
$
$
10.43
9.57
6.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
9/25/2014
277.48 HAWTHORN SUITES LTD
Hotel
3 nights in Green Bay
GB Travel, Hotel, Safety and HR Meetings
Hotel in Green Bay
Sunday night lodging for Adam Deprey for Collaborate 14 conference in Las Vegas
(see explanation below)
AON cleanup work
Lodging while attending Training
Hotel for AiChE Events - Mock interviews and General Meeting sponsorship at Univ of
IL
921000
13.43
$
13.43
$
-
$
-
$
-
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 216 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2014
12/19/2014
277.04 HILTON HOTELS PALMR HS
277.00 HYATT HOTELS CHICAGO
Lodging in Chicago (meetings and Illinois Third House luncheon)
Hotel during trip to Chicago
921000
905000
10.69
6.87
$
$
10.69
6.87
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
10/23/2014
276.51 SPRINGFIELD CROWNE PLA
Lodging at IRPS
921000
11.95
$
11.95
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
8/16/2014
10/31/2014
10/2/2014
10/12/2013
1/24/2014
11/1/2014
275.46
275.39
275.34
275.12
273.96
273.96
273.75
Hotel during GB visit
hotel stay in Green Bay
hotel
Hotel stay at MERC (Rosemount) for training new employee.
Hotel stay for site visit - DOB
Three nights of lodging in Green Bay on January 20 - 23, 2014.
Hotel Stay in Green Bay
921000
921000
903000
921000
921000
921000
921000
10.61
13.33
154.82
10.01
12.96
10.55
13.25
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
$
$
10.61
13.33
154.82
10.01
12.96
10.55
13.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
10/8/2014
hotel stay in GB
Hotel Stay in WI
921000
921000
13.25
13.25
$
$
13.25
13.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
4/3/2014
921000
10.47
$
10.47
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/14/2014
9/14/2014
9/16/2014
271.98 Hilton Minneapolis/St. Paul Airport
271.98 Hilton
271.98 Hilton
921000
921000
921000
13.93
11.50
11.50
$
$
$
13.93
11.50
11.50
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
2/26/2014
271.38 COMFORT INN & SUITES
921000
10.86
$
10.86
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
12/2/2014
10/9/2014
3/18/2014
5/22/2014
271.29
270.69
270.27
267.68
266.56
HOLIDAY INN EXPRESS B4
HARD ROCK HOTEL CHICAG
COUNTRY INN BY CARLSON
HOMEWOOD SUITES BRAND3
HILTON HOTELS SPRING
Meetings in Green Bay
Hotel
Lodging at Hilton, meetings in Springfield
921000
880000
921000
921000
921000
13.13
10.69
18.51
18.74
10.29
$
$
$
$
$
13.13
10.69
18.51
18.74
10.29
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/20/2014
10/21/2014
10/19/2014
1/15/2014
265.55
265.55
265.55
264.87
FONTAINEBLEAU RESORT
FONTAINEBLEAU RESORT
FONTAINEBLEAU RESORT
HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Green Bay Trip - Goal Planning
921000
921000
921000
921000
10.17
10.17
10.17
12.85
$
$
$
$
10.17
10.17
10.17
12.85
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/10/2014
4/28/2014
4/29/2014
4/30/2014
12/16/2014
264.50
264.50
264.50
264.50
264.44
RADISSON HOTEL AND CON
Homewood Suites by Hilton
Homewood Suites by Hilton
Homewood Suites by Hilton
CLINTON HOTEL & SPA
Charlie Schrock attended a Foley and Lardner Event and meetings in Green Bay on
November 9-10, 2014 and stayed at the Radisson Hotel in GB.
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
hotel
921000
921000
921000
921000
921000
13.20
27.19
27.19
27.19
9.10
$
$
$
$
$
13.20
27.19
27.19
27.19
9.10
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/30/2014
1/30/2014
3/22/2014
10/15/2014
263.95
263.95
263.93
262.10
HILTON HOTELS ANATOLE
HILTON HOTELS ANATOLE
HILTON HOTELS ANATOLE
STAYBRIDGE SUITES EA
BST SEMINAR
BST SEMINAR
One night hotel fee
Lodging
921000
921000
921000
921000
12.80
12.80
12.80
26.34
$
$
$
$
12.80
12.80
12.80
26.34
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/24/2014
6/24/2014
10/28/2014
12/17/2014
261.91
261.91
260.84
260.74
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
LA QUINTA INNS SUITE
WYNDHAM GRAND CHICAGO
Two-nights lodging
921000
921000
880000
921000
13.96
13.96
24.60
11.60
$
$
$
$
13.96
13.96
24.60
11.60
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/29/2014
12/17/2014
260.74 HARD ROCK HOTEL CHICAG
260.74 WYNDHAM GRAND CHICAGO
CGO PS leader rotation - 2 nights lodging
Hotel for Mike Waldrop while working in Chicago.
921000
921000
5.87
13.90
$
$
5.87
13.90
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
2/5/2014
7/31/2014
258.92 W ATL 678-500-3159
258.00 FLUNO CENTER
257.52 GRANDSTAY SUITES
CRM Fatigue Mitigation Seminar - Hotel Due to Flight Cancellation
Hotel for PM Training in Madison
Lodging while in Rosemount covering for Jake Barnett
804120
921000
921000
2.74
5.81
9.37
$
$
$
2.74
5.81
9.37
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
8/15/2014
257.41 INN ON WOODLAKE
One night lodging in Kohler, WI on August 14, 2014 to attend the Barclay's Kohler
Conference on August 15, 2014.
921000
9.91
$
9.91
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
9/26/2014
4/30/2014
256.94 THE FAIRMONT HOTEL CHI
256.90 HOLIDAY INN-AMERICAN C
256.26 WYNDHAM GRAND CHICAGO
Hotel Stay
Hotel for statewide
Lodging for leadership training
921000
921000
813000
9.10
11.43
17.07
$
$
$
9.10
11.43
17.07
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
1/17/2014
256.06 RESIDENCE INNS RIVR 2
255.26 WYNDHAM GRND CHICAGO R
hotel stay during Chicago visit
Meetings in Chicago
921000
921000
9.86
12.35
$
$
9.86
12.35
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/4/2014
2/19/2014
8/10/2014
255.26 WYNDHAM GRND CHICAGO R
255.26 WYNDHAM GRAND CHICAGO
254.81 THE JEWEL
Lodging - Equipment Move
Lodging work at Aon, Chicago IL
Hotel Wizard: Lodging/Hotel
921000
921000
921000
11.36
8.78
9.81
$
$
$
11.36
8.78
9.81
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/14/2014
1/22/2014
1/22/2014
1/22/2014
1/29/2014
2/13/2014
3/14/2014
3/20/2014
9/23/2014
253.76
253.76
253.76
253.76
253.76
253.74
253.74
253.74
252.26
Hotel
Bill Hershberger. 2 nights lodging.
Mike Gilner. 2 nights lodging.
Hotel while in Chicago
Hotelwhile in Chicago for yr end reviews
Hotel in Chicago for team meetings
Hotel for trip to Chicago
Hotel
Hotel for UPMG Benchmarking
921000
921000
921000
921000
921000
905000
905000
921000
921000
12.28
11.29
11.29
13.50
9.24
24.89
24.89
8.98
5.25
$
$
$
$
$
$
$
$
$
12.28
11.29
11.29
13.50
9.24
24.89
24.89
8.98
5.25
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
ST. BRENDAN'S INN
HYATT ON MAIN
EMBASSY SUITES DENVER
GRANDSTAY SUITES
HYATT ON MAIN
HYATT ON MAIN
HAWTHORN SUITES
273.72 CHATEAU DE PERE
273.72 CHATEAU DE PERE
272.02 HOLIDAY INNS
WYNDHAM GRAND CHICAGO
WYNDHAM GRND CHICAGO R
WYNDHAM GRND CHICAGO R
WYNDHAM GRND CHICAGO R
WYNDHAM GRND CHICAGO R
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
BLUE HERON TRANSIENT R
One night of lodging in New York on April 1 - 2, 2014 to attend the American Portfolio
Group Lunch on April 1, 2014 and the Mitsubishi Utilities Conference on April 2, 2014.
Hotel Stay 9/14-9/16
Lodging for NCEA Conference
Hotel
Lodging for Kory Rentmeester
Real Estate Salesperson
Hotel for Waukegan meet
One night lodging for Chicago trip. Training IT admins and viewing Aon conference
rooms.
Lodging/Hotel for 1 night during trip to Chicago June 23-24.
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 217 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Charlie Schrock stayed at the Pfister Hotel in Milwaukee on March 25, 2014 to attend
TRAVEL/LODGING
TRAVEL/LODGING
3/26/2014
7/3/2014
252.07 THE PFISTER
251.80 RADISSON HOTEL AND CON
the Sustanability Summit in Milwaukee on March 26, 2014.
Meetings
921000
921000
12.58
12.89
$
$
12.58
12.89
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/3/2014
9/11/2014
251.78 TUNDRA LODGE RESORT &
251.72 HAWTHORN SUITES LTD
Green Bay - Yr End - Lodging
Hotel for Univ of Illinois Career Fair
921000
921000
13.42
12.18
$
$
13.42
12.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
9/11/2014
9/11/2014
251.72 HAWTHORN SUITES LTD
251.72 HAWTHORN SUITES LTD
251.72 HAWTHORN SUITES LTD
Hotel for Univ of Illinois Career Fair
Hotel for Univ of Illinois Career Fair
Hotel for Univ of Illinois Career Fair
921000
921000
921000
12.18
12.18
12.18
$
$
$
12.18
12.18
12.18
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
10/6/2014
10/5/2014
9/11/2014
11/11/2014
251.42
251.30
251.30
249.72
249.48
swissotell 6/26-6/27
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel for Univ of Illinois Career Fair
Hotel Wizard: Lodging/Hotel
921000
880000
880000
921000
921000
9.15
7.66
7.66
12.09
9.56
$
$
$
$
-
$
$
-
$
$
-
$
$
$
9.15
7.66
7.66
12.09
9.56
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/10/2014
2/12/2014
249.48 FIRESKY RESORT - SPA
248.91 HYATT HOTELS
Hotel Wizard: Lodging/Hotel
Hyatt hotel 3 nights
921000
880000
9.56
7.59
$
$
9.56
7.59
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/16/2014
11/19/2014
248.26 ALOFT TUCSON UNIVERSIT
247.18 FAIRFIELD INN GREENBAY
Hotel stay while at AEGIS Loss Control meeting, AEGIS will reimburse the company
Lodging while traveling in Green Bay
921000
921000
9.56
9.00
$
$
9.56
9.00
$
$
-
$
$
-
$
$
-
246.94 EMBASSY SUITES
246.89 HYATT HOTELS CHICAGO
246.40 VENETIAN/PALAZZO ROOM
Two nights lodging (October 12 and 13, 2014) at the Embassy Suites in Brooklyn
Center, Minnesota which attending Minnesota Utility Investors Annual Meeting on
October 13, 2014.
Lodging in Chicago
Room charge and tax for 4/30 - it was billed seperately from other four nights
921000
921000
921000
9.51
7.26
11.65
$
$
$
9.51
7.26
11.65
$
$
$
-
$
$
$
-
$
$
$
-
Trip to IQor
hotel stay in Houghton, MI
Additional Hotel Night Added
Hotel stay in Milwaukee for Foley meeting.
Hotel in Milwaukee
903000
921000
921000
921000
921000
138.09
11.87
8.64
9.27
9.27
$
$
$
$
$
138.09
11.87
8.64
9.27
9.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
Hotel Stay in GB
Hotel
Hotel for JD Power Conference
921000
813000
921000
11.66
37.51
24.10
$
$
$
11.66
37.51
24.10
$
$
$
-
$
$
$
-
$
$
$
-
921000
921000
921000
921000
921000
8.96
9.19
11.56
12.59
12.59
$
$
$
$
$
8.96
9.19
11.56
12.59
12.59
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
swissotel
WESTIN DENVER DOWNTOWN
WESTIN DENVER DOWNTOWN
HAWTHORN SUITES LTD
FIRESKY RESORT - SPA
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/14/2014
5/17/2014
4/11/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
6/5/2014
4/26/2014
6/28/2014
6/28/2014
245.58
245.25
244.06
240.88
240.88
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2014
9/24/2014
2/7/2014
240.81 ST. BRENDAN'S INN
239.85 HILTON HOTEL AMERICAS
239.77 HILTON HOTELS DISNEY
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/9/2014
7/31/2014
1/25/2014
8/7/2014
8/5/2014
239.68
238.60
238.40
236.17
236.17
VENETIAN/PALAZZO ROOM
Hyatt Regency
HYATT ON MAIN
GAYLORD PALMS HOTEL FL
GAYLORD PALMS HOTEL FL
Vegas hotel for Adam Deprey (I had to make two separate reservations to keep him in
the same hotel for the entire conference as the room block was sold out for the first
night; they require first night's payment on each reservation)
hotel in chicago
Hotel in GB for CSM Project
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/4/2014
8/3/2014
8/6/2014
1/8/2014
236.17
236.17
236.17
235.48
GAYLORD PALMS HOTEL FL
GAYLORD PALMS HOTEL FL
GAYLORD PALMS HOTEL FL
WYNDHAM GRND CHICAGO R
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel stay while in Chicago
921000
921000
921000
921000
12.59
12.59
12.59
8.57
$
$
$
$
12.59
12.59
12.59
8.57
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
1/23/2014
234.64 Fairmont
234.62 HYATT ON MAIN
Hotel charge
Green Bay - Jan., 2014 - Hotel
921000
921000
12.01
12.51
$
$
12.01
12.51
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
4/16/2014
7/29/2014
233.47 PORTLAND HARBOR HOTEL
233.18 Hyatt Regency Chicago
233.18 HYATT HOTELS CHICAGO
hotel stay during Prudential site visit
Hyatt Regency Chicago
Chicago - Corporate Meetings
921000
921000
921000
11.30
12.43
8.98
$
$
$
11.30
12.43
8.98
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
3/19/2014
233.14 fairmont hotel
232.84 DRURY SPRINGFIELD IL
hotel stay for joint staff meeting
Take trn - leak investigation
921000
880000
11.94
9.20
$
$
11.94
9.20
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/6/2014
8/19/2014
12/6/2014
232.61 HILTON HOTELS-MONONA T
232.56 HILTON OAK LAWN
231.85 HAMPTON INN NY LAGURAI
ICE Meetings
Hotel for Naperville meetin
Lodging while in New York
905000
921000
921000
22.82
11.26
12.33
$
$
$
22.82
11.26
12.33
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/28/2014
5/3/2014
231.66 CONVENTION HOUSING
231.64 THE FAIRMONT HOTEL CHI
Prepaid lodging for CSCMP Annual Global Conference on Sept. 22
Chicago AON Network Cutover
921000
921000
12.32
7.97
$
$
12.32
7.97
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/3/2014
9/10/2014
5/19/2014
231.64 THE FAIRMONT HOTEL CHI
231.64 THE FAIRMONT HOTEL CHI
231.64 Fairmont Hotel
Chicago AON Network Cutover
lodging while working in Chicago
Fairmont Hotel stay 5/19 for GL joint staff mtg
921000
921000
921000
7.97
11.21
8.11
$
$
$
7.97
11.21
8.11
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
8/14/2014
9/10/2014
6/12/2014
8/28/2014
8/11/2014
9/18/2014
3/27/2014
4/19/2014
5/6/2014
9/11/2014
5/19/2014
231.64
231.64
231.64
231.64
231.64
231.64
231.64
231.64
231.64
231.64
231.64
231.64
Hotel Stay for GL Staff Meeting
Chicago hotel
Hotel stay for Chicago meetings
1 night hotel
Lodging for one night at Wyndham Hotel.
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
1 night stay
Hotel
Hotel during trip to Chicago
Hotel during trip to Chicago
Overnight stay at Fairmont Chicago
921000
905000
921000
921000
921000
921000
921000
921000
921000
905000
905000
921000
11.86
22.72
23.28
8.92
13.20
8.66
8.66
14.80
14.80
22.72
22.72
8.11
$
$
$
$
$
$
$
$
$
$
$
$
11.86
22.72
23.28
8.92
13.20
8.66
8.66
14.80
14.80
22.72
22.72
8.11
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
EMBASSY SUITES AIRPORT
COUNTRY INN & S
HYATT HOTELS CHICAGO
MARRIOTT MILWAUKEE D/T
MARRIOTT MILWAUKEE D/T
Fairmont
WYNDHAM GRAND CHICAGO
THE FAIRMONT HOTEL CHI
Wyndham Grand
Wyndham Grand Chicago
EMBASSY SUITES CHICAGO
EMBASSY SUITES DWNTWN
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
Fairmont Hotel
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 218 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
7/16/2014
231.64 THE FAIRMONT HOTEL CHI
Hotel for overnight in CHI
921000
8.92
$
8.92
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/5/2014
3/7/2014
231.64 THE FAIRMONT HOTEL CHI
231.64 THE FAIRMONT HOTEL CHI
Hotel stay - working in Chicago
Lodging work at Aon, Chicago IL
921000
921000
11.21
7.97
$
$
11.21
7.97
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
4/27/2014
231.64 THE FAIRMONT HOTEL CHI
231.64 THE FAIRMONT HOTEL CHI
Lodging work at Aon, Chicago IL
Lodging - Aon Move
921000
921000
7.97
7.97
$
$
7.97
7.97
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
8/22/2014
4/29/2014
231.64 THE FAIRMONT HOTEL CHI
231.64 THE FAIRMONT HOTEL CHI
231.64 THE FAIRMONT HOTEL CHI
Lodging - Aon move
Lodging/Hotel for 1 night stay during Chicago trip 8/21-8/22.
Corporate meetings - CHI
921000
921000
921000
7.97
12.35
8.92
$
$
$
7.97
12.35
8.92
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
5/19/2014
3/7/2014
9/9/2014
3/19/2014
231.64
231.64
231.64
231.64
231.64
THE FAIRMONT HOTEL CHI
Fairmont Hotel Chi, Ill
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
AON Move Project
Fairmont Hotel for 1 night for staff meeting
Trip to Chicago, work on AON project
Lodging in Chicago at Fairmont Hotel (meetings)
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
7.97
11.86
7.97
8.94
7.97
$
$
$
$
-
$
$
-
$
$
-
$
$
$
7.97
11.86
7.97
8.94
7.97
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/20/2014
4/19/2014
4/28/2014
5/9/2014
5/20/2014
231.64
231.64
231.64
231.64
231.64
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
Fairmont
Hotel Wizard: Lodging/Hotel
I cancelled this reservation but did not do so by the required time
One night @ Fairmont
One night @ Fairmont
Lodging at Fairmont
921000
921000
921000
921000
921000
7.97
7.97
7.97
7.97
11.86
$
$
$
$
$
7.97
7.97
7.97
7.97
11.86
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
4/8/2014
3/25/2014
9/21/2014
9/22/2014
231.64
231.64
231.64
231.62
231.62
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
Lodging while staying in Chicago for AON Project.
Lodging while staying in Chicago for AON Project.
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
11.86
7.97
7.97
12.35
12.35
$
$
$
$
$
11.86
7.97
7.97
12.35
12.35
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
11/20/2014
11/19/2014
11/18/2014
231.62
231.47
231.47
231.47
HYATT HOTELS CHICAGO
MARRIOTT FISHERMANS WH
MARRIOTT FISHERMANS WH
MARRIOTT FISHERMANS WH
Lodging/hotel for two nights at Hyatt Regency 9/21-9/23 for the NCEA Conference.
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
12.35
8.10
8.10
8.10
$
$
$
$
12.35
8.10
8.10
8.10
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/30/2014
12/20/2014
2/28/2014
10/26/2014
10/27/2014
231.11
230.98
230.70
229.37
229.37
EMBASSY SUITES DWNTWN
HYATT ON MAIN
BEST WESTERN LAFAYETTE
HILTON HOTELS ANATOLE
HILTON HOTELS ANATOLE
Hotel Wizard: Lodging/Hotel
hotel Purdue corrosion short course
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
813000
921000
921000
8.64
11.18
15.36
8.83
8.83
$
$
$
$
$
8.64
11.18
15.36
8.83
8.83
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
6/19/2014
3/8/2014
5/20/2014
229.03
228.70
228.70
228.68
COURTYARD BY MARRIOTTHILTON HOTELS GARDEN I
RADISSON HOTEL AND CON
CHATEAU DE PERE
Hotel lodging
Talent Services Team Meeting
Green bay Meetings
Hotel Stay in Green Bay
921000
921000
921000
921000
8.82
11.09
11.71
11.07
$
$
$
$
8.82
11.09
11.71
11.07
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/23/2013
10/10/2014
921000
903000
4.75
128.41
$
$
4.75
128.41
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
9/25/2014
227.07 Edgewater Hotel in Madison
First night Prepay for Collaborate User Conference (PeopleSoft/Oracle), remaining
nights to be billed during stay.
Hotel stay 10/9/14 in Denver
C. Schrock attended a WMC Board meeting on 10-15-14. He stayed at the Edgewater
Hotel. His reservation was made through Expedia and the amount of the room charge
was cutoff when I printed it. Travel Leaders wasn't working when I made his
reservation.
921000
11.33
$
11.33
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/15/2014
1/23/2014
7/23/2014
226.99 WYNDHAM GRAND CHICAGO
226.46 SPRINGHILL SUITES GREE
225.93 WYNDHAM GRAND CHICAGO
Lodging for Ryan Beauchamp
Trib to Green Bay for year End Reviews with Staff - Hotel
Mary/lodging in CHI for Union meetings
921000
921000
921000
9.81
12.07
10.94
$
$
$
9.81
12.07
10.94
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/5/2013
1/31/2014
225.45 HOLIDAY INN NEENAH RIV
225.33 PALACIO DEL RIO HILTON
Hotel charged (did not cancel hotel within cancellation window)
Deposit for Hotel for CSWeek in May
921000
905000
8.68
22.10
$
$
8.68
22.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
1/30/2014
4/24/2014
225.00 HYATT ON MAIN
225.00 HYATT ON MAIN
223.88 RESERVATIONS WDW
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
UCI Conference hotel - resv first night fee
921000
921000
921000
10.91
10.91
22.50
$
$
$
10.91
10.91
22.50
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
10/10/2014
223.67 SHERATON MEMPHIS DOWNT
223.64 RADISSON HOTEL AND CON
MEA Hotel Stay
Hotel Wizard: Lodging/Hotel
880000
921000
38.16
8.61
$
$
38.16
8.61
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
9/30/2014
6/18/2014
223.63 RADISSON HOTEL AND CON
222.88 CAESAR'S PLACE ADV RSV
222.50 HILTON GARDEN INN - MI
Hotel Wizard: Lodging/Hotel
1 night at Gartner IAM Conference
Hotel stay while in Milwaukee for CNG grand opening
921000
921000
921000
8.61
7.67
11.84
$
$
$
8.61
7.67
11.84
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
12/10/2014
222.09 HYATT HOTELS CHICAGO
221.76 HYATT ON MAIN
Overnight in Chicago/Mary/Vendor Meetings
Hotel Wizard: Lodging/Hotel
921000
921000
10.75
8.54
$
$
10.75
8.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
11/23/2014
11/5/2013
3/31/2014
4/29/2014
4/28/2014
4/27/2014
4/26/2014
3/23/2014
3/24/2014
221.76
221.76
220.89
220.00
220.00
220.00
220.00
220.00
220.00
220.00
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel stay during GB visit
Lodging- AON Network
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
8.54
8.54
8.50
7.57
10.41
10.41
10.41
10.41
9.31
9.31
$
$
$
$
$
$
$
$
$
$
8.54
8.54
8.50
7.57
10.41
10.41
10.41
10.41
9.31
9.31
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
228.48 VENETIAN/PALAZZO ROOM
228.36 HOMEWOOD SUITES
HYATT ON MAIN
HYATT ON MAIN
HAMPTON INN-APPLETON
THE FAIRMONT HOTEL CHI
VENETIAN/PALAZZO FRT D
VENETIAN/PALAZZO FRT D
VENETIAN/PALAZZO FRT D
VENETIAN/PALAZZO FRT D
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 219 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/19/2013
220.00 THE FAIRMONT HOTEL CHI
Hotel Wizard: Lodging/Hotel
921000
7.57
$
7.57
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
3/11/2014
220.00 HILTON HOTELS PALMR HS
220.00 THE FAIRMONT HOTEL CHI
Lodging at Palmer House in Chicago (meetings)
Hotel stay in Chicago while travel to prep for Aon move.
921000
921000
8.49
8.49
$
$
8.49
8.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
2/25/2014
219.52 PURDUE MEMORIAL UNION
219.52 PURDUE MEMORIAL UNION
Hotel expense at Purdue Corrosion Course
Corrosion Course
880000
880000
7.92
7.92
$
$
7.92
7.92
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
3/25/2014
5/2/2014
219.46 SPRINGHILL SUITES GREE
219.46 SPRINGHILL SUITES GREE
219.46 SPRINGHILL SUITES GREE
Lodging while traveling in Green Bay
Lodging while traveling to Green Bay
Lodging while traveling in Green Bay
921000
921000
921000
7.99
7.99
7.99
$
$
$
7.99
7.99
7.99
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
7/1/2014
8/13/2014
9/24/2014
9/24/2014
219.46
219.46
219.46
219.00
219.00
Hotel while traveling in Green Bay
Hotel while traveling in Green Bay
Hotel while traveling in Green Bay
Hotel for career fair
UWP Career Fair/Interviews Hotel Stay
921000
921000
921000
880000
921000
7.99
7.99
7.99
76.65
10.60
$
$
$
$
-
$
$
-
$
$
-
$
$
$
7.99
7.99
7.99
76.65
10.60
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
10/27/2014
Lodging expenses while traveling for work
880000
Hotel Stay for ICE call center work
921000
Hotel split the cost of the 2 night stay into 2 separate charges. First was charged when
I booked the room. This is the first charge.
921000
Hotel split the cost of the 2 night stay into 2 separate charges. First was charged when
I booked the room. This is the second charge.
921000
this is for the first nights stay. expense report 96089 has second night's stay and
breakfast.
921000
lodging in Scottsbluff
903000
Hotel for Career fair
921000
20.54
7.49
$
$
20.54
7.49
$
$
-
$
$
-
$
$
-
10.56
$
10.56
$
-
$
-
$
-
10.56
$
10.56
$
-
$
-
$
-
10.54
121.95
10.49
$
$
$
10.54
121.95
10.49
$
$
$
-
$
$
$
-
$
$
$
-
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
COUNTRY INN & SUITES
COUNTRY INN & SUITES
217.84 HILTON HOTELS ANATOLE
217.68 CLUB QUATERS WACKER
TRAVEL/LODGING
4/12/2014
217.67 PORTLAND HARBOR HOTEL
TRAVEL/LODGING
5/19/2014
217.67 PORTLAND HARBOR HOTEL
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/12/2014
7/25/2014
2/13/2014
217.67 PORTLAND HARBOR HOTEL
216.88 HAMPTON INN DENVER
216.82 COUNTRY INN & SUITES
TRAVEL/LODGING
2/13/2014
216.82 COUNTRY INN & SUITES
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/24/2014
9/24/2014
2/22/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
10.49
$
10.49
$
-
$
-
$
-
216.68 WYNDHAM GRAND CHICAGO
215.26 HYATT PLACE MADISON D/
215.02 HILTON HOTELS CAPITAL
Country Inn & Suites 2/10-2/12
One night lodging for Sandy Desormier on 6/23/14. In Chicago for Leadership Program
graduation on 6/24/14.
hotel stay during travel to Madison for law clerk interviews
Lodging at Hilton in Washington (RGA Conference)
921000
921000
921000
10.49
8.29
8.30
$
$
$
10.49
8.29
8.30
$
$
$
-
$
$
$
-
$
$
$
-
8/20/2014
4/12/2014
7/11/2014
214.54 MARRIOTT MIDWAY ARPT 2
214.31 HYATT HOTELS CHICAGO
214.18 HARD ROCK HOTEL CHICAG
overnight stay due to plane grounded due to weather
CBOF - 1 night hotel stay
Overnight stay in Chicago for deposition.
921000
921000
921000
6.31
6.30
8.25
$
$
$
6.31
6.30
8.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
10/14/2014
213.08 WYNDHAM GRAND CHICAGO
10.31
$
10.31
$
-
$
-
$
-
12/17/2013
8/13/2014
212.63 HILTON HOTELS DEPOSIT
212.19 HARD ROCK HOTEL CHICAG
921000
921000
21.37
11.31
$
$
21.37
11.31
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
9/19/2014
212.18 HYATT HOTELS CHICAGO
210.69 HARD ROCK HOTEL CHICAG
1 day change mangement training program on 10/14/14 in Chicago. Lodging for 1 night
and dinner on 10/13/14 for Sandy Desormier
Deposit on hotel for JD Power Conference in Orlando
Hotel
Trip to Chicago - Vendor Meeting. Hotel for Mike Olson and dinner for Mike Olson,
Mary Connis, and vendor contact (Jennifer Weatherly)
Hotel room
921000
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
10.27
8.91
$
$
10.27
8.91
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/11/2014
8/13/2014
11/14/2014
5/13/2014
210.69
210.69
210.69
210.69
Hotel for night of 6/11
Mary/Lodging/Retiree medical mtngs
hotel
Lodging for one night
921000
921000
921000
921000
10.22
10.20
7.25
4.74
$
$
$
$
10.22
10.20
7.25
4.74
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
7/31/2014
210.69 HARD ROCK HOTEL CHICAG
210.69 HARD ROCK HOTEL CHICAG
Lodging 9/16 @ Hard Rock in Chicago to attend employee meetings
Overnight stay in Chicago
921000
921000
10.20
8.11
$
$
10.20
8.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
10/21/2014
7/23/2014
210.69 HARD ROCK HOTEL CHICAG
210.69 HARD ROCK HOTEL CHICAG
210.69 HARD ROCK HOTEL CHICAG
Chicago
Overnight in CHI
Hotel Wizard: Lodging/Hotel
921000
921000
921000
8.11
10.22
7.25
$
$
$
8.11
10.22
7.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/22/2014
7/21/2014
210.69 HARD ROCK HOTEL CHICAG
210.69 HARD ROCK HOTEL CHICAG
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
7.25
7.25
$
$
7.25
7.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
7/18/2014
10/8/2014
210.69 HARD ROCK HOTEL CHICAG
210.69 HARD ROCK HOTEL CHICAG
210.69 HARD ROCK HOTEL CHICAG
Lodging
hotel room
Overnight lodging
921000
880000
880000
7.67
6.43
6.43
$
$
$
7.67
6.43
6.43
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
10/9/2014
210.69 HARD ROCK HOTEL CHICAG
210.69 HARD ROCK HOTEL CHICAG
Loding for Diane Behling for team meeting, Diane does not have a pcard
Lodging for Dave Nalepka for team meeting
921000
921000
8.11
8.11
$
$
8.11
8.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/29/2014
7/31/2014
10/9/2014
210.69 HARD ROCK HOTEL CHICAG
210.69 HARD ROCK HOTEL CHICAG
210.69 HARD ROCK HOTEL CHICAG
Hotel in Chicago
Hotel stay while in Chicago
Lodging at Hard Rock in Chicago (meetings)
921000
921000
921000
10.20
11.21
8.13
$
$
$
10.20
11.21
8.13
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
7/18/2014
210.69 HARD ROCK HOTEL CHICAG
210.69 Hard Rock Chicago
Meetings in Chicago
Hotel for Chicago site visit
921000
921000
8.13
7.67
$
$
8.13
7.67
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
7/22/2014
7/22/2014
7/23/2014
6/25/2014
10/8/2014
8/27/2014
2/7/2014
7/30/2014
2/19/2014
210.69
210.69
210.69
210.69
210.69
210.69
210.69
210.68
210.65
210.63
Hotel for Chicago site visit
Overnite stay in Chicago
Trip to Chicago to provide leadership and 1 x 1's
Meetings and performance feedback sessions in Chicago
Regularly-scheduled travel and meetings
Regular travel and mtgs in Chicago
Hotel charge for overnight stay during Chicago office visit.
Hotel in Madison for lobby day
IAAP Lodging
First nights hotel charged at time of reservation.
921000
921000
921000
921000
921000
921000
921000
921000
880000
880000
7.67
10.20
4.74
7.88
9.94
9.94
8.11
8.13
8.32
8.32
$
$
$
$
$
$
$
$
$
$
7.67
10.20
4.74
7.88
9.94
9.94
8.11
8.13
8.32
8.32
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Hard Rock
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
Hard Rock Chicago
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HILTON HOTELS-MONONA T
HILTON HOTELS
HILTON HOTELS
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 220 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
3/12/2014
210.63 HILTON HOTELS
Hotel for conference in July - 1 night payment reqd at reservation.
921000
10.22
$
10.22
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2014
12/6/2014
210.36 HYATT ON MAIN
210.36 HYATT ON MAIN
Lodging in Green Bay
903000
921000
20.64
8.10
$
$
20.64
8.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/10/2014
12/18/2013
210.36 HYATT ON MAIN
209.79 OMNI AIP RESORT
Talent Management Work shop meeting in Green Bay
lodging expense to attend AGA meeting
921000
880000
14.41
6.40
$
$
14.41
6.40
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/13/2013
1/14/2014
1/13/2014
209.79 OMNI AIP RESORT
209.79 OMNI AIP RESORT
209.79 OMNI AIP RESORT
AGA Best Practices Kickoff - Reservation Deposit equals 1 night of room charge
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
880000
880000
880000
6.40
6.40
6.40
$
$
$
6.40
6.40
6.40
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
1/11/2014
209.14 HYATT HOTELS CHICAGO
921000
11.13
$
11.13
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/24/2014
8/19/2014
10/22/2014
209.10 THE AMERICAN CLUB
208.54 MARRIOTT MIDWAY ARPT 2
207.77 COURTYARD BY MARRIOTT
Hotel stay while in Chicago
Charlie Schrock stayed at the American Club in Kohler, Wisconsin on March 27, 2014
to attend a meeting at the resort on March 28, 2014.
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
10.43
6.13
7.96
$
$
$
10.43
6.13
7.96
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
10/16/2014
7/31/2014
7/24/2014
7/24/2014
207.77
207.68
207.20
207.20
207.20
Hotel Wizard: Lodging/Hotel
Hotel for meetings in Chicago
lodging 1st night deposit required by hotel
AGA Fall hotel deposit - one night charged
AGA Conference
921000
921000
880000
880000
880000
7.96
4.32
6.32
35.35
35.35
$
$
$
$
$
7.96
4.32
6.32
35.35
35.35
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
9/3/2014
Hotel reservation in Las Vegas during AGA conference (first night previously charged to
credit card when reservation was made)
921000
Hotel during AGA Security Conference (Note: Expense report last month incorrectly
7.98
$
7.98
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
7/25/2014
9/16/2014
7/8/2014
2/6/2014
5/23/2014
207.20
207.20
207.20
207.20
206.51
206.49
RED ROCK HOTEL FD
RED ROCK ADV ROOM DEP
RED ROCK HOTEL FD
RED ROCK ADV ROOM DEP
HILTON HOTELS-MONONA T
EMBASSY SUITES DENVER
stated first night was previously charged to credit card but it was not. Charge last
month was for first night, and this charge is for second night.)
Hotel stay deposit
Second night's lodging
AGA Fall Committee Mtg hotel
Hotel stay in Madison to attend Business Days
Trip to Vertex for Contract Discussion
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
2/7/2014
6/28/2014
6/28/2014
6/28/2014
206.31
206.17
206.03
206.03
206.03
THE JOULE DALLAS
Hampton
MARRIOTT MILWAUKEE D/T
MARRIOTT MILWAUKEE D/T
MARRIOTT MILWAUKEE D/T
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/28/2014
12/12/2014
7/31/2014
5/16/2014
11/11/2014
206.03
205.41
204.86
204.86
203.68
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
11/13/2014
11/14/2014
10/16/2014
203.68
203.68
203.68
203.68
TRAVEL/LODGING
TRAVEL/LODGING
5/29/2014
9/24/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/23/2014
4/18/2014
11/12/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/12/2014
203.68 HYATT HOTELS CHICAGO
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
4/16/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
COURTYARD BY MARRIOTT
HYATT HOTELS CHICAGO
RED ROCK ADV ROOM DEP
RED ROCK ADV ROOM DEP
RED ROCK ADV ROOM DEP
207.20 RED ROCK ADV ROOM DEP
921000
7.98
$
7.98
$
-
$
-
$
-
880000
880000
804120
921000
903000
19.54
19.54
2.20
7.97
116.11
$
$
$
$
$
19.54
19.54
2.20
7.97
116.11
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
Hotel Wizard: Lodging/Hotel
Madison Hotel Stay WPUI Conference
Hotel stay during June 26 meetings at Foley
Hotel Wizard: Lodging/Hotel
Hotel during travel to Milwaukee for attorney meeting at FOley & Lardner
921000
921000
921000
921000
921000
10.56
7.94
7.93
7.93
7.93
$
$
$
$
$
10.56
7.94
7.93
7.93
7.93
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
MARRIOTT MILWAUKEE D/T
HOMEWOOD SUITES
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HYATT HOTELS CHICAGO
Hotel stay for Milwaukee Foley Trip
hotel
Lodging in Chicago for employee performance reviews
Lodging in Chicago (meetings)
Hotel Wizard: Lodging/Hotel
921000
903000
921000
921000
921000
7.93
115.50
9.92
7.91
9.88
$
$
$
$
$
7.93
115.50
9.92
7.91
9.88
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Meetings in Chicago
921000
921000
921000
921000
9.88
9.88
9.88
9.86
$
$
$
$
9.88
9.88
9.88
9.86
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
Work in Chicago office 2 consecutive days
Hotel Wizard: Lodging/Hotel
921000
921000
5.99
10.86
$
$
5.99
10.86
$
$
-
$
$
-
$
$
-
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
Hotel: Mtgs in Chicago 4/16-17/2014
Hotel room for one night
921000
905000
905000
10.86
19.98
19.98
$
$
$
10.86
19.98
19.98
$
$
$
-
$
$
$
-
$
$
$
-
4/9/2014
3/30/2014
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
Pension Long Manager Interview
Hotel for Bernetta Wilson/Meet with Delta Dental
$
$
7.84
9.86
$
$
-
$
$
-
$
$
-
203.68 HYATT HOTELS CHICAGO
9.86
$
9.86
$
-
$
-
$
-
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
921000
921000
Lodging/Mary/Seminar at Towers
921000
One night lodging in Chicago Illinois on July 10, 2014 due to attending Williams Capital
Investor Relations Outing and Dinner.
921000
My hotel for 9/23/14
921000
Over night stay
921000
7.84
9.86
11/21/2014
5/8/2014
5/16/2014
7/11/2014
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
Loding in Chicago to attend employee meetings.
Lodging in Chicago to present at governance meeting
Lodging while in Chicago for employee meetings
921000
921000
921000
TRAVEL/LODGING
TRAVEL/LODGING
6/5/2014
8/29/2014
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
Lodging in Chicago to attend employee meetings
Lodging in Chicago 8/27/14 @ Hyatt to attend employee meetings
921000
921000
9.86
9.86
$
$
9.86
9.86
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/28/2014
7/28/2014
7/28/2014
5/9/2014
4/10/2014
4/23/2014
4/10/2014
8/28/2014
5/16/2014
5/21/2014
203.68
203.68
203.68
203.68
203.68
203.68
203.68
203.68
203.68
203.68
Hotel Wizard: Lodging/Hotel
Hotel for me
Hotel for Intern (Steve Ownings)
1 night Hotel stay for Chicago Trip for team meetings/1x1's.
1 night stay at the Hyatt Regency Chicago during trip to Chicago 4/8/14-4/9/14.
Overnight - working in Chicago
Lodging in Chicago
Overnight hotel cost
Hotel while in Chicago for Board of Director's Committee meeting
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
921000
880000
880000
921000
921000
11.61
7.41
7.41
10.86
10.86
9.86
6.21
6.21
7.84
7.84
$
$
$
$
$
$
$
$
$
$
11.61
7.41
7.41
10.86
10.86
9.86
6.21
6.21
7.84
7.84
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Hyatt
Hyatt Regency
Hyatt Regency
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
7.84
$
7.84
$
-
$
-
$
-
10.43
7.41
$
$
10.43
7.41
$
$
-
$
$
-
$
$
-
9.86
9.86
9.86
$
$
$
9.86
9.86
9.86
$
$
$
-
$
$
$
-
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 221 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/5/2014
203.68 HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
921000
7.84
$
7.84
$
-
$
-
$
-
TRAVEL/LODGING
7/10/2014
203.68 HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
921000
7.84
$
7.84
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
7/1/2014
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
7.84
7.84
$
$
7.84
7.84
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
4/10/2014
5/8/2014
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
Overnight stay in Chicago for S&P Corporate Issuer Forum and work at Chicago office. 921000
Corporate Meetings - various
921000
Various Mtgs - Corporate Office
921000
Working in Chicago - Overnight lodging
880000
hotel stay for succession planning mtg in Chicago and for other meetings
921000
7.84
6.21
9.86
$
$
$
7.84
6.21
9.86
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/15/2014
9/19/2014
9/18/2014
9/17/2014
9/16/2014
203.68
203.68
203.68
203.68
203.68
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Room Charge at Hyatt for PWC Rate Case Experience Training
Room Charge at Hyatt for PWC Rate Case Experience Training
Room Charge at Hyatt for PWC Rate Case Experience Training
Room Charge at Hyatt for PWC Rate Case Experience Training
Room Charge at Hyatt for PWC Rate Case Experience Training
921000
921000
921000
921000
921000
7.84
7.84
7.84
7.84
7.84
$
$
$
$
-
$
$
-
$
$
-
$
$
$
7.84
7.84
7.84
7.84
7.84
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
8/29/2014
9/26/2014
8/8/2014
8/29/2014
203.68
203.68
203.68
203.68
203.68
Hyatt Regency Chicago
Hyatt Regency
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Lodging for the night of Aug 11th
Hotel Wizard: Lodging/Hotel
1 night - MEA Roundtable in Chicago
Hotel stay while in Chicago
Hotel stay while in Chicago
921000
921000
921000
921000
921000
10.43
11.61
5.99
10.84
10.84
$
$
$
$
$
10.43
11.61
5.99
10.84
10.84
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
5/16/2014
5/16/2014
5/16/2014
4/12/2014
203.68
203.68
203.68
203.68
203.68
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Hotel for self - worked 2 days in CHI
Hotel for valor winner, night before mtg
Hotel for valor winner, night before mtg
Hotel for valor winner, night before mtg
Hotel for UPMG Benchmarking meeting
921000
921000
921000
921000
921000
9.88
10.16
10.16
10.16
5.99
$
$
$
$
$
9.88
10.16
10.16
10.16
5.99
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
8/29/2014
9/26/2014
10/16/2014
5/10/2014
203.68
203.68
203.68
203.68
203.68
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
over night stay for two day meeting in Chicago
Hotel before conf
Hotel in Chicago
Hotel stay in chicago, IL
Hotel
921000
921000
921000
921000
921000
5.99
5.99
5.99
5.99
9.86
$
$
$
$
$
5.99
5.99
5.99
5.99
9.86
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
9/18/2014
6/6/2014
6/6/2014
10/4/2014
203.68
203.68
203.68
203.68
203.68
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Hotel in Chicago
WBDC Hotel
Lodging for John Waldinger
Lodging for Satish Mallela.
Hotel fro Mike Waldrop while working in CGO
921000
921000
921000
921000
921000
9.86
5.99
9.06
9.06
10.86
$
$
$
$
$
9.86
5.99
9.06
9.06
10.86
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
11/19/2014
10/4/2014
Hotel - Trip to Chicago department leadership
Hotel while in Chicago for meetings with employees.
Regular travel and mtgs in Chicago - Regina's offboarding
921000
880000
921000
3.26
7.35
9.61
$
$
$
3.26
7.35
9.61
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
7/20/2014
203.40 GAYLORD PALMS HOTEL FL
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
12/3/2014
12/3/2014
12/2/2014
202.27
202.27
202.27
202.27
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
4/1/2014
202.27 HYATT HOTELS O'HARE
201.76 SHERATON MEMPHIS DOWNT
Hotel Wizard: Lodging/Hotel
MEA Conference in Memphis, TN
921000
880000
7.79
6.15
$
$
7.79
6.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/25/2013
6/20/2014
5/17/2014
200.97 WESTIN (WESTIN HOTELS)
200.88 RAMADA OASIS CONV CNT
200.29 MARRIOTT HOTELS CINT A
WESTIN Hotel in Chicago for RECONNECT Training
Lodging for PRSA MW District Conference
Hotel in Cincinnati while there for security meetings
921000
921000
921000
13.93
9.72
7.71
$
$
$
13.93
9.72
7.71
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
10/22/2014
200.29 MARRIOTT HOTELS CINT A
200.22 CLUB QUATERS WACKER
Lodging while working in Cincinnati for Mike Waldrop
Lodging while traveling to Chicago for employee meetings.
921000
921000
6.89
9.69
$
$
6.89
9.69
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/8/2014
7/23/2014
10/8/2014
200.00 Eau Palm Beach Resort & Spa
199.38 HAMPTON INN AND SUITES
199.38 HAMPTON INN AND SUITES
Hotel Wizard: Lodging/Hotel
Lodging in Denver
hotel
921000
903000
903000
7.70
112.11
112.11
$
$
$
7.70
112.11
112.11
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
12/10/2014
199.38 HAMPTON INN AND SUITES
199.38 HAMPTON INN AND SUITES
hotel
hotel
903000
903000
112.11
112.11
$
$
112.11
112.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
10/29/2014
8/19/2014
199.38 HAMPTON INN AND SUITES
199.38 HAMPTON INN AND SUITES
198.69 HILTON HOTELS LISLE
Trip to Vertex for Contract Discussion
Hotel room
Hotel/Mary/Retiree mtngs
903000
905000
921000
112.11
4.94
9.62
$
$
$
112.11
4.94
9.62
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/19/2014
5/20/2014
198.69 HILTON HOTELS LISLE
198.41 Aria
Hotel for Oak Lawn Meet
Lodging/Hotel
921000
921000
9.62
7.42
$
$
9.62
7.42
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/1/2013
2/6/2014
5/23/2014
10/15/2014
197.86
197.58
197.26
197.24
HYATT HOTELS CHICAGO
COUNTRY INN & SUITES C
HYATT ON MAIN
HOLIDAY INNS
921000
880000
921000
921000
13.71
6.03
9.57
10.51
$
$
$
$
13.71
6.03
9.57
10.51
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/28/2014
5/8/2014
2/14/2014
11/19/2014
10/1/2014
196.89
196.89
196.72
196.04
196.00
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
THE WIT-A DOUBLETREE H
HYATT HOTELS ATLANTA
CHEYENNE MOUNTAIN RESO
Stay in Hyatt for WF meeting
Manlove field fusion qualification
Green Bay Training May 20-22
Trip to Green Bay to meet with Staff - Hotel
1 night lodging for Sandy Desormier on 5/27/14 in Chicago to training 1-day CM
program on 5/28/14.
Hotel 5/7/2014
Lodging at Embassy Suites-meetings in Chicago
Hotel Expense for 11/17/14
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
9.53
40.64
7.59
7.33
8.47
$
$
$
$
$
9.53
40.64
7.59
7.33
8.47
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
203.68 HYATT HOTELS CHICAGO
HYATT HOTELS O'HARE
HYATT HOTELS O'HARE
HYATT HOTELS O'HARE
Hyatt Regency O'Hare
Gartner Summit confence - Sept 2014 - hotel room. One night held on the card. the
rest charged at checkout.
Hotel night stay
Hotel Room
hotel for Deloitte conference
Hyatt Regency O'Hare
921000
7.40
$
7.40
$
-
$
-
$
-
813000
921000
921000
921000
31.64
7.79
7.79
7.79
$
$
$
$
31.64
7.79
7.79
7.79
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 222 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/30/2014
196.00 CHEYENNE MOUNTAIN RESO
Hotel Wizard: Lodging/Hotel
921000
8.47
$
8.47
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
7/29/2014
195.93 HAMPTON INNS
195.74 HOLIDAY INNS
Lodging for FERC RIDMS 2 training in Madison
Trip to Green Bay for Mid-Year reviews - Hotel
921000
921000
4.41
10.43
$
$
4.41
10.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
8/5/2014
195.55 HARD ROCK HOTEL CHICAG
195.55 HARD ROCK HOTEL CHICAG
Hotel room
hotel room charge
921000
880000
8.27
5.96
$
$
8.27
5.96
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/8/2014
7/17/2014
7/17/2014
195.55 HARD ROCK HOTEL CHICAG
194.52 DOUBLETREE HOTEL MIL C
194.52 DOUBLETREE HOTEL MIL C
Hotel Wizard: Lodging/Hotel
Hotel for 2 day/1 night ELT meeting in Milwaukee
ELT Lodging in Milwaukee
905000
905000
903000
4.85
19.08
109.38
$
$
$
4.85
19.08
109.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
7/17/2014
7/17/2014
7/17/2014
7/17/2014
194.52
194.52
194.52
194.52
194.52
Hotel, Milwaukee
Hotel for ELT Meeting in Milwaukee
Trip to Milwaukee for ELT
ELT Meetings
Hotel for ELT trip to Milwaukee
905000
905000
903000
905000
905000
19.08
19.08
109.38
109.38
19.08
$
$
$
$
-
$
$
-
$
$
-
$
$
$
19.08
19.08
109.38
109.38
19.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
7/17/2014
194.52 DOUBLETREE HOTEL MIL C
1 night hotel stay
905000
19.08
$
19.08
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
1/14/2014
7/17/2014
194.52 DOUBLETREE HOTEL MIL C
194.52 COURTYARD BY MARRIOTT
194.52 DOUBLETREE HOTEL MIL C
Lodging in Milwaukee during Customer Relations Extended Leadership Team meeting
hotel in Milwaukee, travel to Chicago the next day
Hotel for ELT Meeting in Milwaukee
903000
921000
905000
109.38
7.49
19.08
$
$
$
109.38
7.49
19.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
2/20/2014
2/20/2014
10/1/2014
10/1/2014
194.52
194.02
194.02
194.02
194.02
IBS CR ELT Meeting
Lodging during MTU Career Fair
Hotel in Houghton for Recruiting
Hotel stay during MTU CAT recruiting trip
Hotel for MTU Career Fair/Interviews
905000
921000
921000
921000
921000
19.08
3.10
3.10
9.39
9.39
$
$
$
$
$
19.08
3.10
3.10
9.39
9.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
4/29/2014
12/15/2014
193.75 COURTYARD BY MARRIOTT1
192.74 HOLIDAY INNS
192.66 WESTIN METROPOLITAN AI
Safety Conference Overnight Stay
Trip to Green Bay for meetings - Hotel
Hotel in Detroit due to cancelation of fllights to Green Bay
921000
921000
905000
9.40
10.27
4.78
$
$
$
9.40
10.27
4.78
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
4/2/2014
192.47 HYATT HOTELS MILWAUKEE
5.87
$
5.87
$
-
$
-
$
-
9/17/2014
1/23/2014
8/27/2014
7/24/2014
7/23/2014
192.03
191.48
191.06
190.97
190.97
DOUBLETREE ST PAUL
HYATT ON MAIN
Country Inn & Suites
HYATT HOTELS O'HARE
HYATT HOTELS O'HARE
Room accommodations for the night of 4-1-14 to attend the meetings in Milwaukee, WI
MN
Hotel
internal audit
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
880000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
921000
921000
921000
8.83
9.27
9.25
3.97
3.97
$
$
$
$
$
8.83
9.27
9.25
3.97
3.97
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/22/2014
7/26/2014
7/25/2014
7/27/2014
7/22/2014
190.97
190.97
190.97
190.97
190.97
HYATT HOTELS O'HARE
HYATT HOTELS O'HARE
HYATT HOTELS O'HARE
HYATT HOTELS O'HARE
HYATT HOTELS O'HARE
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
3.97
13.23
13.23
13.23
6.68
$
$
$
$
$
3.97
13.23
13.23
13.23
6.68
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
7/24/2014
3/20/2014
4/28/2014
190.97
190.97
190.92
190.26
HYATT HOTELS O'HARE
HYATT HOTELS O'HARE
HYATT HOTELS CHICAGO
Hyatt on Main
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Working in Chicago
Quarterly Meeting Hotel Stay
921000
921000
921000
921000
6.68
6.68
9.26
9.21
$
$
$
$
6.68
6.68
9.26
9.21
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/7/2014
10/2/2014
190.26 HYATT ON MAIN
189.71 HYATT ON MAIN
GB hotel stay
Gas Engineering Leadership Meeting
921000
921000
7.33
9.18
$
$
7.33
9.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/15/2014
3/9/2014
10/22/2014
189.37 HYATT ON MAIN
189.34 HILTON GARDEN INN
188.70 LEXINGTON INN
2 Night Hotel Stay for GB Visit
Hotel in Denver for 1 Night
Hotel for Gas Pipeline Safety Conference in Effinham
921000
813000
880000
7.29
29.61
5.76
$
$
$
7.29
29.61
5.76
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2014
2/21/2014
188.70 COUNTRY INN & SUITES
188.58 HYATT ON MAIN
Two nights at Hyatt
880000
921000
5.76
7.26
$
$
5.76
7.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
5/22/2014
1/21/2014
188.50 Holiday Inn Express ATLANTA AIRPORT-COLL
188.44 KALAHARI RESORTS
187.41 THE FAIRMONT HOTEL CHI
Got better pricing under CheapOAir than travel leaders.
Money down on hotel room
Lodging while in Chicago to conduct performance reviews.
921000
921000
921000
8.39
10.04
18.83
$
$
$
8.39
10.04
18.83
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/20/2013
12/20/2013
187.41 THE FAIRMONT HOTEL CHI
187.41 THE FAIRMONT HOTEL CHI
Lodging for trip to CHI on 12/19-20 to attend employee meetings
Overnight/Chicago office Chicago
921000
921000
18.83
18.83
$
$
18.83
18.83
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
4/25/2014
5/10/2014
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
For room while in Green Bay
Hotel
Hotel
813000
921000
921000
29.29
12.43
12.43
$
$
$
29.29
12.43
12.43
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/11/2014
8/14/2014
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
Hotel
Hotel
921000
921000
12.43
12.43
$
$
12.43
12.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/24/2014
1/24/2014
9/19/2014
1/18/2014
1/25/2014
2/1/2014
5/10/2014
6/14/2014
6/28/2014
10/2/2014
Hotel for 2 nights
Hotel while traveling in Green Bay
hotel stay in GB
Hotel in Green Bay
Hotel Stay in GB
Hotel Wizard: Parent
Hotel Stay in GB
Hotel Stay in GB
Overnight stay due to Gas Engineering Leadershio meeting
921000
921000
921000
921000
921000
921000
921000
921000
921000
880000
12.43
6.55
6.82
9.06
9.06
9.06
9.06
9.06
9.06
5.71
$
$
$
$
$
$
$
$
$
$
12.43
6.55
6.82
9.06
9.06
9.06
9.06
9.06
9.06
5.71
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
187.26
187.26
187.26
187.26
187.26
187.26
187.26
187.26
187.26
187.26
DOUBLETREE HOTEL MIL C
DOUBLETREE HOTEL MIL C
DOUBLETREE HOTEL MIL C
DOUBLETREE HOTEL MIL C
DOUBLETREE HOTEL MIL C
DOUBLETREE HOTEL MIL C
COUNTRY INN & S
COUNTRY INN & S
COUNTRY INN & S
COUNTRY INN & S
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 223 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
hotel expense incurred to attend various Gas Engineering and Gas Standardization
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
10/30/2014
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
meetings, Green Bay, WI
Safety Meeting/Change Mgt. Trn.
880000
921000
5.71
9.08
$
$
5.71
9.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
8/22/2014
187.26 HYATT ON MAIN
hotel for gas supply meeting in Green Bay
813000
12.47
$
12.47
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
1/24/2014
8/22/2014
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
Meetings.
Hotel for Business Trip to Green Bay
Hotel Invoice for two night stay in Green Bay
921000
813000
813000
7.21
29.29
29.29
$
$
$
7.21
29.29
29.29
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
10/22/2014
1/31/2014
11/20/2014
7/30/2014
187.26
187.26
187.26
187.26
187.26
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hyatt on Main
Hotel for 2 day regulator training
Hotel Room
Hotel stay in Green Bay
Lodging in Green Bay for Strategy Planning Session
hotel for Al Budney for BOD mtgs--charged to Lisa's personal card
880000
905000
921000
921000
921000
5.71
4.64
9.06
7.23
7.21
$
$
$
$
-
$
$
-
$
$
-
$
$
$
5.71
4.64
9.06
7.23
7.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/24/2014
1/31/2014
4/24/2014
6/6/2014
5/20/2014
187.26
187.26
187.26
187.26
187.26
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hyatt on Main
Enviance Waste Module Training
GB trip
Hotel
Hotel
Lodging for 5/20 and 521
921000
921000
921000
921000
921000
3.60
10.67
9.06
9.06
9.08
$
$
$
$
$
3.60
10.67
9.06
9.06
9.08
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/19/2014
11/21/2014
12/12/2014
5/30/2014
8/22/2014
187.26
187.26
187.26
187.26
187.26
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel
Hotel
Hotel
Lodging in Green Bay
Hotel
921000
921000
921000
921000
813000
6.82
9.98
9.98
7.21
29.29
$
$
$
$
$
6.82
9.98
9.98
7.21
29.29
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/30/2014
12/18/2014
2/1/2014
5/23/2014
8/22/2014
187.26
187.26
187.26
187.26
187.26
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel for 1-27 to 1-29 GB trip
921000
921000
921000
921000
804120
7.21
7.21
8.84
8.84
1.98
$
$
$
$
$
7.21
7.21
8.84
8.84
1.98
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/1/2014
12/18/2014
5/23/2014
12/20/2014
5/23/2014
187.26
187.26
187.26
187.26
187.26
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
2 night stay for CapEx Bussiness Case Development training.
2 Nights GB
lodging
921000
921000
921000
921000
921000
4.21
7.21
9.08
12.83
9.08
$
$
$
$
$
4.21
7.21
9.08
12.83
9.08
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
10/16/2014
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
813000
921000
29.29
10.67
$
$
29.29
10.67
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
7/3/2014
187.26 HYATT ON MAIN
921000
9.34
$
9.34
$
-
$
-
$
-
9.34
$
9.34
$
-
$
-
$
-
9.34
$
9.34
$
-
$
-
$
-
9.34
$
9.34
$
-
$
-
$
-
9.34
5.51
$
$
9.34
5.51
$
$
-
$
$
-
$
$
-
Two nights lodging in Green Bay on August 12 - 14, 2014 to attend Committee / Board
TRAVEL/LODGING
10/19/2014
187.26 HYATT ON MAIN
TRAVEL/LODGING
12/3/2014
187.26 HYATT ON MAIN
TRAVEL/LODGING
11/20/2014
187.26 HYATT ON MAIN
TRAVEL/LODGING
TRAVEL/LODGING
12/21/2014
3/13/2014
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
TRAVEL/LODGING
TRAVEL/LODGING
8/28/2014
10/18/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
2/7/2014
8/22/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
CSM Project Vendor Review, ONS, Hotel
HR Consultant Training
Overnight stay in GB
Hotel expense was for a training in GB. Consulting mindset
2 nights hotel lodging
lodging
Charlie Schrock attended meetings at our Green Bay office and stayed at the Hyatt on
Main Street on June 30 and July 1, 2014.
Charlie Schrock attended meetings in Green Bay and stayed at the Hyatt in Green Bay
on October 16-17, 2014. The night of October 17 was a personal expense.
921000
Charlie Schrock stayed at the Hyatt on Main Street from November 30 to December 2,
2014 to attend meetings at our Green Bay office.
921000
Charlie Schrock attended meetings at our Green Bay office and stayed at the Hyatt on
Main Street on November 17 & 18, 2014.
921000
Charlie Schrock attended meetings at our Green Bay office on December 18-19, 2014
and stayed at the Hyatt in Green Bay.
Lodging for meetings with internal customers while in Green Bay
921000
921000
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
Lodging for stay while in Green Bay for supplier and internal customer meetings
Lodging while in GB for internal customer and supplier meetimgs
921000
921000
5.51
5.51
$
$
5.51
5.51
$
$
-
$
$
-
$
$
-
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
Hotel in Green Bay
Hotel in Green Bay
Hotel in Green Bay for Managers Meeting
813000
813000
813000
29.29
29.29
29.29
$
$
$
29.29
29.29
29.29
$
$
$
-
$
$
$
-
$
$
$
-
11/14/2014
5/2/2014
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
Hotel while in Green Bay
Quarterly Team Meeting
813000
921000
29.29
9.06
$
$
29.29
9.06
$
$
-
$
$
-
$
$
-
5/23/2014
2/1/2014
12/18/2014
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
187.26 HYATT ON MAIN
Hotel for working from Green Bay office
Hotel Wizard: Parent
905000
921000
921000
18.37
9.06
7.21
$
$
$
18.37
9.06
7.21
$
$
$
-
$
$
$
-
$
$
$
-
8/22/2014
4/16/2014
10/22/2014
11/7/2014
10/9/2014
7/10/2014
12/5/2014
12/11/2014
9/23/2014
10/29/2014
7/10/2014
8/27/2014
187.26
187.20
185.08
185.08
185.08
185.08
185.08
185.08
185.08
185.08
185.08
185.08
Hotel will in Green Bay for meetings.
Hotel for MERC Summit
Wyndham Hotel
Hotel for Chicago Trip
Hotel Wizard: Lodging/Hotel
hotel in chicago
Lodging in Chicago to attend employee meetings.
BOD Meeting
Lodging in Chicago
Hotel Wizard: Lodging/Hotel
Hotel
Motel During Training
813000
905000
921000
921000
921000
921000
921000
921000
921000
921000
921000
813000
29.29
18.36
10.55
8.98
7.13
7.13
8.96
7.40
7.13
6.37
8.98
12.33
$
$
$
$
$
$
$
$
$
$
$
$
29.29
18.36
10.55
8.98
7.13
7.13
8.96
7.40
7.13
6.37
8.98
12.33
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
HYATT ON MAIN
HOLIDAY INN EXPRESS EA
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
Wyndham
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 224 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/26/2014
185.08 WYNDHAM GRAND CHICAGO
Lodging while in Chicago
921000
9.85
$
9.85
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
8/7/2014
185.08 WYNDHAM GRAND CHICAGO
185.08 Wyndham
Hotel 8/4
Hotel In Chicago
921000
921000
9.86
6.74
$
$
9.86
6.74
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
8/4/2014
185.08 Wyndham
185.08 Wyndham Hotels
Hotel in Chicago
Lodging in Chicago
921000
813000
6.74
12.33
$
$
6.74
12.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/19/2014
11/20/2014
7/14/2014
185.06 HYATT HOTELS CHICAGO
185.06 HYATT HOTELS CHICAGO
184.41 OMNI DALLAS CON CTR HT
Hotel in Chicago for IBS CR meetings
Hotel during trip to Chicago
Hotel Wizard: Lodging/Hotel
905000
905000
921000
18.15
4.59
7.97
$
$
$
18.15
4.59
7.97
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/15/2014
11/13/2014
5/2/2014
12/19/2014
2/25/2014
184.41
184.26
183.64
183.64
183.64
OMNI DALLAS CON CTR HT
HAMPTON INN
St. Brendan's Inn
ST. BRENDAN'S INN
ST. BRENDAN'S INN
Hotel Wizard: Lodging/Hotel
Coldwater, MI hotel
Hotel for 2 nights while attending meetings at Green Bay office
meetings in Green Bay
Hotel Stay GB
921000
921000
921000
921000
921000
7.97
7.09
7.07
8.91
8.69
$
$
$
$
-
$
$
-
$
$
-
$
$
$
7.97
7.09
7.07
8.91
8.69
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/11/2014
4/8/2014
6/3/2014
8/27/2014
11/5/2013
183.64
183.64
183.64
183.14
182.75
ST. BRENDAN'S INN
ST. BRENDAN'S INN
ST. BRENDAN'S INN
HOLIDAY INNS
WYNDHAM GRND CHICAGO R
Hotel Stay GB
Hotel Stay
Hotel - GB
Kalamazoo, MI
hotel
921000
921000
921000
921000
921000
8.69
8.69
8.69
8.86
8.63
$
$
$
$
$
8.69
8.69
8.69
8.86
8.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
1/23/2014
12/13/2013
1/31/2014
182.64
182.64
182.64
182.64
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Attended Seyfarth Managing within the Law training for HR Leaders and CWR in Green
Bay
Hotel
Hotel
Hotel stay in GB for training session with Seyfarth
921000
921000
921000
921000
8.86
12.13
12.13
8.86
$
$
$
$
8.86
12.13
12.13
8.86
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
1/16/2014
2/28/2014
5/20/2014
7/16/2014
182.64
182.64
182.50
182.48
182.48
HYATT ON MAIN
HYATT ON MAIN
COUNTRY INN BY CARLSON
CHATEAU DE PERE
CHATEAU DE PERE
Seyfarth Employment Law Training for HR
Hotel in GB-working from GB office
SAME AS OVERALL DESCRIPTION
hotel stay in Green Bay
hotel stay in GB
921000
905000
921000
921000
921000
8.84
17.92
6.83
8.83
8.83
$
$
$
$
$
8.84
17.92
6.83
8.83
8.83
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/20/2014
7/23/2014
4/19/2014
1/23/2014
3/19/2014
182.48
182.48
180.62
179.11
178.08
CHATEAU DE PERE
CHATEAU DE PERE
HYATT HOTELS CHICAGO
Hyatt
HYATT HOTELS CHICAGO
Hotel stay in WI
hotel stay in GB
Corporate meetings - CHI
Lodging
Lodging for CHI trip 3/17 - 3/18 for meetings & 1x1
921000
921000
921000
921000
921000
8.83
8.83
6.95
6.34
9.49
$
$
$
$
$
8.83
8.83
6.95
6.34
9.49
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/7/2014
1/22/2014
5/29/2014
5/28/2014
5/27/2014
176.93
176.84
176.49
176.49
176.49
HARD ROCK HOTEL CHICAG
HYATT HOTELS CHICAGO
THE PHOENICIAN RESORT
THE PHOENICIAN RESORT
THE PHOENICIAN RESORT
Hotel Wizard: Lodging/Hotel
Lodgin Expense Chicago
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
905000
905000
921000
921000
921000
4.39
17.35
8.12
8.12
8.12
$
$
$
$
$
4.39
17.35
8.12
8.12
8.12
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/26/2014
2/13/2014
9/16/2014
10/20/2014
176.49
175.91
175.48
175.48
THE PHOENICIAN RESORT
HOTEL MONACO CHICAGO
HYATT HOTELS MILWAUKEE
HYATT HOTELS MILWAUKEE
Hotel Wizard: Lodging/Hotel
Lodging expense Chicago
Lodging for CWR meeting in Milwaukee
Hotel in Milwaukee for Baldwin event
921000
905000
921000
921000
8.12
17.26
8.51
6.77
$
$
$
$
8.12
17.26
8.51
6.77
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
8/26/2014
174.68 HYATT HOTELS O'HARE
173.31 Double Tree Oak Brook Il
Hotel while in chicago for meetings with employees.
Lodging at the Double Tree in Oak Brook Il
880000
921000
6.31
3.33
$
$
6.31
3.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
7/17/2014
4/3/2014
173.31 DoubleTree by Hilton
172.85 DOUBLETREE HOTEL MIL C
172.23 SHERATON MEMPHIS DOWNT
Overnight stay for EMIS User Group
Hotel and parking for CR ELT meeting in Milwaukee
MEA Hotel Stay
921000
905000
880000
3.33
97.19
29.38
$
$
$
3.33
97.19
29.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/27/2014
5/31/2014
171.69 CROWNE PLAZA MADISON
171.50 HYATT HOTELS MILWAUKEE
Lodging night of 2/25/14 for Madison WI seminar the next morning.
Lodging in Milwaukee (union meeting)
921000
921000
5.05
6.62
$
$
5.05
6.62
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
10/8/2014
171.50 HYATT HOTELS MILWAUKEE
Lodging on October 7, 2014 at Hyatt Regency Milwaukee while attending Broadridge's
Investor and Corporate Issuer Roundtable Forum on October 8, 2014 in Milwaukee.
921000
6.60
$
6.60
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/6/2013
10/21/2013
170.66 WYNDHAM GRND CHICAGO R
170.27 DOUBLETREE BLOOMINGTON
Attend Organization Readiness meeting in Chicago
Hotel accommidations for ICE / Accenture Core Team in Minn.
905000
903000
16.74
16.70
$
$
16.74
16.70
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/27/2014
6/1/2014
8/18/2014
170.07 FOUR POINTS HOTEL
169.65 HILTON HOTELS INDNAPLS
168.72 HOLIDAY INN CHICAGO OH
Mary/Lodging/Retiree AE Mtngs
Hotel Wizard: Lodging/Hotel
Hotel stay for Ohare ret meet
921000
921000
921000
8.23
7.33
8.17
$
$
$
8.23
7.33
8.17
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/21/2014
4/24/2014
168.37 HILTON HOTELS
168.20 HYATT HOTELS CHICAGO
Lodging before UPMG Benchmarking premeeting
Overnight stay
921000
880000
4.95
15.86
$
$
4.95
15.86
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
9/26/2014
8/12/2014
2/25/2014
167.67
166.55
166.32
165.01
HILTON HOTELS LINC CTR
HYATT HOTELS CHICAGO
ALOFT HOTELS
HILTON ADVANCE PURCHAS
921000
905000
921000
880000
6.46
93.65
6.42
5.03
$
$
$
$
6.46
93.65
6.42
5.03
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
5/20/2014
5/20/2014
5/20/2014
164.09
163.67
163.67
163.67
WATER STREET INN
HILTON HOTELS LINC CTR
HILTON HOTELS LINC CTR
HILTON HOTELS LINC CTR
Hotel
Chicago
hotel in Green Bay for RGA
St. Louis Hotel accommodations
Prepayment for one night lodging (Sept. 22, 2014) at the Water Street Inn in Stillwater,
Minnesota, while attending Minnesota Utility Investors/Wisconsin Utility Investors Joint
Regional Meeting in Stillwater, Minnesota, on October 23, 2014.
Hotel in Texas while there for meetings
Lodging for Mike Waldrop while working in Dallas
Hilton Dallas Lincoln Center
921000
921000
921000
921000
6.32
6.30
5.63
4.81
$
$
$
$
6.32
6.30
5.63
4.81
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 225 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/18/2014
162.90 HOLIDAY INN CHICAGO OH
Mary/Lodging/Retiree medical mtngs
921000
7.88
$
7.88
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
4/3/2014
162.59 Radisson
162.40 EMBASSY SUITES E PEORI
Radisson
Lodging during the Underground Storage Operators Workshop in East Peoria, IL
921000
813000
8.32
10.82
$
$
8.32
10.82
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
12/3/2014
161.80 HARD ROCK HOTEL CHICAG
161.80 HARD ROCK HOTEL CHICAG
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
7.85
7.85
$
$
7.85
7.85
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
3/26/2014
4/17/2014
161.80 HARD ROCK HOTEL CHICAG
161.80 HARD ROCK HOTEL CHICAG
161.80 HARD ROCK HOTEL CHICAG
Lodging in Chicago to pack office for Aon move.
Hotel in Chicago for Integrys Safety Project
Hotel - CXL Kickoff and Team
921000
921000
921000
7.83
3.64
9.90
$
$
$
7.83
3.64
9.90
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
3/7/2014
12/10/2014
4/17/2014
2/13/2014
161.80
161.80
161.80
161.80
161.78
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HYATT HOTELS CHICAGO
Lodging
Holly - Campus Travel
Holly - CAT Update in Chicago
Hotel
ICE Joint Steering Committee lodging
921000
921000
921000
921000
921000
7.83
7.83
7.83
9.22
8.62
$
$
$
$
-
$
$
-
$
$
-
$
$
$
7.83
7.83
7.83
9.22
8.62
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/30/2014
10/30/2014
10/30/2014
10/30/2014
2/12/2014
161.60
161.60
161.60
161.60
160.55
ASCEND KRESS INN CHICB
ASCEND KRESS INN CHICB
ASCEND KRESS INN CHICB
ASCEND KRESS INN CHICB
HYATT ON MAIN
HR Strategic Planning
Hotel Stay in DePere WI
Lodging for HR Strategy Meeting in Depere
HR 2015 Strategic Planning meeting in Green Bay
Hotel in GB
921000
921000
921000
921000
921000
7.82
7.82
7.84
7.84
6.18
$
$
$
$
$
7.82
7.82
7.84
7.84
6.18
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/3/2014
5/20/2014
5/14/2014
5/1/2014
9/3/2014
160.54
160.54
160.53
159.99
159.99
ST. BRENDAN'S INN
ST. BRENDAN'S INN
HARD ROCK HOTEL CHICAG
HILTON GARDEN INN MKD
HILTON GARDEN INN MKD
Hotel in Green Bay
Green Bay Hotel
1 night
Diamond Room expense - RFP meeting for Project Moonshine at Foley
Hotel Wizard: Lodging/Hotel
813000
921000
921000
921000
921000
25.11
7.59
4.72
8.53
7.76
$
$
$
$
$
25.11
7.59
4.72
8.53
7.76
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/1/2014
5/1/2014
921000
921000
5.82
6.16
$
$
5.82
6.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/11/2014
5/1/2014
159.99 COURTYARD BY MARRIOTT
159.99 HILTON GARDEN INN MKD
Hotel while in Milwaukee for NCSDR meeting
Hotel, booked by admin
Hotel in Milwaukee during travel to Chicago, the next day for the City of Chicago
meeting.
Lodging for Mike Waldrop while working in Milwaukee.
921000
921000
6.16
5.50
$
$
6.16
5.50
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/1/2014
10/3/2014
10/3/2014
8/11/2014
4/1/2014
159.99
159.82
159.82
159.75
159.43
Hilton Garden Inn - Milwaukee
Hotel stay for Waukegan/Mundeletin meetings - 10/1 thru 10/3 Mike Olson
hotel stay
First Night Room Deposit for TC Conference
Hotel in Milwaukee for leadership meeting
921000
921000
921000
921000
921000
4.70
7.74
7.75
7.73
6.15
$
$
$
$
$
4.70
7.74
7.75
7.73
6.15
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
6.12
10.58
4.15
$
$
$
6.12
10.58
4.15
$
$
$
-
$
$
$
-
$
$
$
-
6.07
15.42
7.97
6.73
$
$
$
$
6.07
15.42
7.97
6.73
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
159.99 HILTON GARDEN INN MKD
159.99 HILTON GARDEN INN MKD
HILTON GARDEN INN MKD
RAMADA INN
RAMADA INN
RESERVATIONS WDW
HYATT HOTELS MILWAUKEE
158.89 HOLIDAY INN HOTEL & CO
158.84 HYATT PLACE MINNEAPOLI
157.88 RAMADA LIMITED
One night of lodging (June 4, 2014) at the Holiday Inn Hotel and Convention Center in
Stevens Point, Wisconsin, while attending Wisconsin Utility Investors' regional meeting
in Stevens Point, Wisconsin, on June 5, 2014.
921000
Hotel - VGT Settlement Discussion, Bloomington, MN
813000
Site visit to coordinate software and hardware upgrades for Cadd applications.
921000
Hotel Wizard: Lodging/Hotel
921000
Lodging for 2/17-18/2014 ICE Transition Planning Meeting
905000
Landmark Inn
921000
Lodging UP Energy Summit
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/5/2014
5/22/2014
5/15/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/15/2014
2/22/2014
10/28/2014
10/27/2014
TRAVEL/LODGING
TRAVEL/LODGING
3/26/2014
2/19/2014
155.09 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
Hotel while in Chicago for meetings
Overnight stay due to snow storm.
880000
804120
5.60
1.64
$
$
5.60
1.64
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
3/12/2014
3/11/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
Working in Chicago.
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
7.51
7.51
7.51
$
$
$
7.51
7.51
7.51
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/10/2014
12/10/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
Double Queen room charge plus Occupancy Tax
921000
921000
7.51
7.93
$
$
7.51
7.93
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
3/14/2014
3/15/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
Lodging while at Chicago office on business
Hotel stay in Chicago
One night hotel stay
921000
921000
903000
15.56
4.55
87.04
$
$
$
15.56
4.55
87.04
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2014
2/13/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
Lodging
Hotel for Chicago trip to interview candidates for our student position.
921000
921000
7.49
4.55
$
$
7.49
4.55
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/15/2014
2/13/2014
1/9/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
ICE/Leadership Meeting
Hotel for Chicago Trip
One night stay 1/7 - 1/8
903000
921000
921000
87.04
3.22
2.48
$
$
$
87.04
3.22
2.48
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
3/8/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
For Aon 16th floor
lodging
921000
921000
9.89
7.49
$
$
9.89
7.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
3/8/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
921000
921000
7.51
7.51
$
$
7.51
7.51
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2014
1/28/2014
2/14/2014
1/23/2014
3/13/2014
1/31/2014
1/26/2014
Hotel Wizard: Lodging/Hotel
Overnight in Chi - worked in Chi office
Lodging/Hotel for 1 night stay during Chicago trip 12/8-12/9/2014 for vendor and team
meetings.
Hotel Wizard: Parent
Overnigfht stay 2/12/14
Corporate Meetings - 1/21/14
Corporate Meetings - Chicago
Hotel for Chicago visit
Hotel charges for 1-23-2014
921000
880000
880000
921000
921000
921000
921000
7.49
14.60
14.60
5.96
5.96
5.96
9.89
$
$
$
$
$
$
$
7.49
14.60
14.60
5.96
5.96
5.96
9.89
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
157.77
157.14
155.68
155.68
154.80
154.80
154.80
154.80
154.80
154.80
154.80
COURTYARD BY MARRIOTTMARRIOTT MILWAUKEE D/T
Landmark Inn
Landmark Inn
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 226 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/18/2014
154.80 HYATT HOTELS CHICAGO
Hotel for trip to Chicago for personal 1x1's with team members.
921000
7.31
$
7.31
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
3/7/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
1 night lodging (interviews)
Hotel while working in CHI
921000
921000
4.55
7.51
$
$
4.55
7.51
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2014
3/13/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
Hyatt Hotel 1 night
921000
921000
7.31
8.25
$
$
7.31
8.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2014
12/17/2014
12/10/2014
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
154.80 HYATT HOTELS CHICAGO
Hotel - Toigo
Hotel-Duquaine
Hotel in Chicago
921000
921000
921000
8.82
8.82
7.49
$
$
$
8.82
8.82
7.49
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/4/2014
3/13/2014
3/13/2014
12/17/2014
1/29/2014
154.80
154.80
154.80
154.80
154.80
Hyatt Regency
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Stay in Chicago for ARIS training
Snow storm overnight stay.
Hotel night of snowstorm
Hotel while in Chicago for meetings with employees
One-night stay in Chicago. Year-end performance reviews and interviews
905000
804120
804120
880000
921000
15.19
1.64
1.64
5.59
7.31
$
$
$
$
-
$
$
-
$
$
-
$
$
$
15.19
1.64
1.64
5.59
7.31
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/26/2014
3/21/2014
9/11/2014
9/23/2014
12/5/2014
154.80
154.80
154.46
153.89
152.89
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
RADISSON HOTEL MADISON
LA QUINTA INNS 0978
FAIRFIELD INN & STES O
Overnight stay in Chicago; regular meetings / travel
Overnight stay in Chicago; regular meetings / travel
one night at Radisson Hotel Madison
Vertex Transition Plan
Hotel
921000
921000
921000
903000
921000
7.51
7.31
7.91
86.53
5.41
$
$
$
$
$
7.51
7.31
7.91
86.53
5.41
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/2/2014
8/27/2014
1/14/2014
5/9/2014
2/5/2014
152.76
152.76
152.46
151.96
151.68
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS MILWAUKEE
HILTON GARDEN INN EA
WISCONSIN UNION HOTEL
Hotel while in Chicago for meetings
Hotel while in Chicago for meetings with employees.
Stay in Milwaukee for meetings before heading to Chicago
hotel for MEA trip
Recruiting at UW-Madison. Hotel stay on night of 2/4/14.
880000
880000
921000
921000
880000
5.51
5.51
7.38
7.37
5.99
$
$
$
$
$
5.51
5.51
7.38
7.37
5.99
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
8/21/2014
5/22/2014
5/21/2014
3/29/2014
151.19
151.19
150.81
150.81
150.71
HOLIDAY INN EXP WAUKEG
HOLIDAY INN EXP WAUKEG
Aria
Aria
SPRINGFIELD CROWNE PLA
Hotel/Mary/Retiree mtngs
Hotel Stay Waukegan
Lodging/Hotel
Lodging/Hotel
Hotel (one night stay) at IRPS Conference
921000
921000
921000
921000
921000
7.32
7.32
5.64
5.64
6.51
$
$
$
$
$
7.32
7.32
5.64
5.64
6.51
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
1/16/2014
3/12/2014
3/18/2014
4/16/2014
150.29
150.29
150.16
150.16
150.16
Marriott at Midway Airport
MARRIOTT MIDWAY ARPT 2
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
Hotel Wizard: Lodging/Hotel
Hotel while in Chicago for meetings
Lodging - Diamond DR move PRU to ANT
3/17-3/18 in Chicago
Hotel 4/15/14
921000
921000
921000
921000
921000
5.32
5.79
6.68
7.28
30.99
$
$
$
$
$
5.32
5.79
6.68
7.28
30.99
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
3/12/2014
3/19/2014
3/25/2014
3/21/2014
150.16
150.16
150.16
150.16
150.16
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
Hotel for leadership training
Lodging - DR Move from PRU to ANT
Lodging - DR Move from PRU to Antigo
Hotel for self - working in Chicago
Hotel in Chicago
813000
921000
921000
921000
921000
10.00
6.68
6.68
7.28
5.78
$
$
$
$
$
10.00
6.68
6.68
7.28
5.78
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
3/12/2014
2/26/2014
3/26/2014
150.16
150.16
150.16
150.16
WYNDHAM GRAND CHICAGO
HILTON HOTELS PALMR HS
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
Hotel stay for Front-Line Supervisor training in Chicago on March 27th.
Lodging at Palmer House in Chicago (meetings)
Hotel - Trip to Chicago to onboard Katie and meet with Nina
Overnight stay in Chicago; regular meetings / travel
921000
921000
921000
921000
7.27
5.80
3.38
7.09
$
$
$
$
7.27
5.80
3.38
7.09
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2013
12/28/2013
150.14 HYATT HOTELS CHICAGO
150.14 HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
2 nights stay at Hyatt Regency during 12/26-12/28 Chicago trip.
880000
921000
4.58
8.00
$
$
4.58
8.00
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2013
1/10/2014
1/14/2014
150.14 Hyatt Regency
150.14 HYATT HOTELS CHICAGO
150.14 HYATT HOTELS CHICAGO
Hotel for AE trip
Overnight trip to Chicago office for business there.
Corporate meetings - 1/14/14 and 1/15/14
921000
921000
921000
6.68
5.78
5.78
$
$
$
6.68
5.78
5.78
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/17/2014
1/22/2014
150.14 HYATT HOTELS CHICAGO
150.14 HYATT HOTELS CHICAGO
1 Night at Hyatt in Chicago
Hotel while in Chicago for meetings and performance feedbacks
813000
921000
23.48
5.62
$
$
23.48
5.62
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/9/2014
1/10/2014
7/29/2014
150.14 Hyatt Regency Chicago
150.14 HYATT HOTELS CHICAGO
150.10 TUNDRA LODGE RESORT &
Lodging while in Chicago
Lodging
Trip to GB for reviews
921000
921000
921000
12.01
3.38
10.51
$
$
$
12.01
3.38
10.51
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
9/25/2014
149.84 HAWTHORN SUITES LTD
Rick Mlinarcik - Hotel for Univ of IL general meeting
921000
INADVERTANT RECONCILIATION AS NON-REIMBURSABLE OUT OF POCKET ON
7.25
$
7.25
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/18/2014
2/4/2014
3/19/2014
149.00 ALOFT HOTELS
149.00 HYATT ON MAIN
148.67 HYATT PLACE AIRPORT
EXPENSE REPORT 941462
hotel expense for one night stay to attend all day meetings at Green Bay offices
Hotel in Charlotte while visitng iqor
880000
880000
905000
4.54
4.54
14.58
$
$
$
4.54
4.54
14.58
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/19/2014
4/1/2014
148.67 HYATT PLACE AIRPORT
148.48 HYATT HOTELS MILWAUKEE
QBR
Hotel in Milwaukee
905000
921000
3.69
3.09
$
$
3.69
3.09
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
9/16/2014
5/5/2014
4/2/2014
4/2/2014
4/24/2014
4/24/2014
7/31/2014
7/31/2014
7/31/2014
148.48
148.48
148.48
147.84
147.53
147.53
147.53
147.53
147.53
147.53
Hotel Wizard: Parent
meeting in Milwaukee
Overnight lodging for training
Hotel stay at Clarion for dept training
Communication Matters Class conducted in Chicago
Chicago
Hotel while in Chicago for South Shop security presentations
To attend recognition event/meetings in Chicago
A27 Recognition Event/2 day meetings in Chicago
A27 Recognition Event; 2 day meetings in Chicago
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
7.19
7.20
7.01
3.33
7.16
5.68
5.68
7.55
7.55
7.55
$
$
$
$
$
$
$
$
$
$
7.19
7.20
7.01
3.33
7.16
5.68
5.68
7.55
7.55
7.55
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
HYATT HOTELS MILWAUKEE
HYATT HOTELS MILWAUKEE
Holiday Inn Express
CITY OF GREEN BAY CLAR
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 227 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
7/2/2014
147.53 HYATT HOTELS CHICAGO
Hotel while in Chciago for meetings - Kevin Smith
880000
5.33
$
5.33
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
3/14/2014
147.16 HOLIDAY INN EXPRESS &
147.16 HOLIDAY INN EXPRESS &
Lodging - Diamond DR move PRU to ANT
Lodging - DR Move from PRU to ANT
921000
921000
6.55
6.55
$
$
6.55
6.55
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
10/11/2014
147.16 HOLIDAY INN EXPRESS &
146.96 HYATT PLACE CHAMPAIGN
Hotel 3/12-3/14
Hotel Wizard: Lodging/Hotel
921000
921000
6.55
7.11
$
$
6.55
7.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
10/7/2014
12/17/2014
146.13 HYATT HOTELS CHICAGO
146.13 HYATT HOTELS CHICAGO
145.77 HYATT ROSEMONT
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
905000
905000
921000
82.17
82.17
7.07
$
$
$
82.17
82.17
7.07
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
10/23/2014
144.83 HILTON GARDEN INN PHEO
905000
3.59
$
3.59
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
8/7/2014
1/15/2014
144.83 HILTON GARDEN INN PHEO
143.99 COMFORT SUITES ATEN RO
143.48 HOLIDAY INN EXPRESS BA
Lodging in Phoenix AZ for 1 night for CDS Globla Site visit
Lodging during trip to CDS Global on Phoenix AZ to see Vertex payment processing
center.
Dresser visit
Hotel Stay in Crosby, MN
903000
880000
921000
81.44
24.56
5.22
$
$
$
81.44
24.56
5.22
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
9/14/2014
9/19/2014
2/7/2014
1/21/2014
143.07
143.00
143.00
142.39
142.14
GRANDSTAY SUITES
WHITETAIL LODGE
WHITETAIL LODGE
DOUBLETREE BY HILTON B
WYNDHAM GRND CHICAGO R
Hotel
Hotel deposit for hotel in St. Germain for Awassa Auction
Hotel Stay in St. Germain, WI for Awassa Auction
Hotel Stay in Bemidji while visiting the NW region.
1 night lodging (year end reviews)
921000
921000
921000
921000
921000
6.92
5.51
5.51
5.18
4.18
$
$
$
$
$
6.92
5.51
5.51
5.18
4.18
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/15/2014
5/13/2014
2/17/2014
2/18/2014
2/20/2014
142.06
141.68
141.25
141.25
141.25
SPRINGHILL SUITES EAGA
GLACIER CANYON LLC
COURTYARD BY MARRIOTT
COURTYARD BY MARRIOTT
COURTYARD BY MARRIOTT
Lodging to attend MERC leader summit.
Lodging expenses
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
880000
880000
880000
880000
6.88
13.36
5.10
5.10
5.10
$
$
$
$
$
6.88
13.36
5.10
5.10
5.10
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
2/19/2014
141.25 COURTYARD BY MARRIOTT
Hotel Wizard: Lodging/Hotel
880000
5.10
$
5.10
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/4/2014
11/5/2014
4/29/2014
140.05 HOLIDAY INNS
140.02 HYATT ON MAIN
139.70 HOLIDAY INN ST PAUL
5.39
5.39
7.15
$
$
$
5.39
5.39
7.15
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
2/16/2014
2/18/2014
2/17/2014
2/19/2014
139.67
138.74
138.74
138.74
138.74
RESIDENCE INNS RIVR 2
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
One night lodging in New York while attending the Morgan Stanley Utilities Conference. 921000
Hotel stay in GB
921000
Minnesota Presentation
921000
Hotel during visit to Chicago for sr counsel interviews
921000
Hotel Wizard: Lodging/Hotel
921000
Hotel Wizard: Lodging/Hotel
921000
Hotel Wizard: Lodging/Hotel
921000
Hotel Wizard: Lodging/Hotel
921000
5.38
7.39
7.39
7.39
7.39
$
$
$
$
$
5.38
7.39
7.39
7.39
7.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/18/2014
2/10/2014
2/17/2014
2/4/2014
2/19/2014
138.52
138.52
138.52
138.52
138.52
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
HARD ROCK HOTEL CHICAG
Hotel Wizard: Lodging/Hotel for D Tepsa
Hotel Wizard: Lodging/Hotel for D Tepsa
Hotel Wizard: Lodging/Hotel for D Tepsa
Interview Team for Chicago - Corporate Recruiter
Lodging - UIC Career Fair - Chicago
921000
921000
921000
921000
921000
5.86
5.86
5.86
6.70
6.70
$
$
$
$
$
5.86
5.86
5.86
6.70
6.70
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
12/20/2014
138.52 HARD ROCK HOTEL CHICAG
138.50 HYATT HOTELS CHICAGO
921000
905000
9.70
3.43
$
$
9.70
3.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
9/19/2014
138.43 BROOKFIELD SUITES HOTE
Hotel in Chicago
Hotel during trip to Chicago
Hotel stay for Armendariz in connection with participation & setup of table at WUI
Investor Annual Meeting 9/18/14
921000
5.33
$
5.33
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
10/31/2014
137.79 Hotel Siena
137.64 EMBASSY SUITES DENVER
Conference
Hotel Room
905000
905000
13.52
3.41
$
$
13.52
3.41
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
4/2/2014
4/2/2014
137.20 CAESAR'S PLACE ADV RSV
136.97 HYATT HOTELS MILWAUKEE
136.97 HYATT HOTELS MILWAUKEE
Sans Network Security conference
Lodging in Milwaukee
Overnight lodging at Hyatt
921000
880000
880000
4.72
4.18
12.92
$
$
$
4.72
4.18
12.92
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
4/2/2014
136.97 HYATT HOTELS MILWAUKEE
136.97 HYATT HOTELS MILWAUKEE
Hotel in Milwaukee for Ldrs mtg
Lodging for Gas Engineering Meeting
880000
880000
5.41
5.41
$
$
5.41
5.41
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/6/2014
2/6/2014
9/25/2014
136.26 HILTON HOTELS-MONONA T
136.26 HILTON HOTELS-MONONA T
136.26 BEST WESTERN INNTOWNER
WMC Business Day Conference in Madison, WI - Room for self
WMC Business Day Conference in Madison - Room for Shelly Heston
Campus Recruiting at UW-Madison. Hotel stay on 9/23.
921000
921000
880000
5.45
5.45
5.38
$
$
$
5.45
5.45
5.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/7/2014
7/16/2014
135.90 HYATT ON MAIN
135.15 WYNDHAM GRAND CHICAGO
Hotel stay in GB
Lodging
921000
921000
5.23
2.16
$
$
5.23
2.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/29/2014
11/6/2014
135.07 HAMPTON INNS PLOVER
134.59 BEST WESTERN HOTELS
Overnight stay needed to participate as an interviewer for the University of WisconsinStevens Point, College of Natural Resourses for a new professor.
Audio Training
921000
921000
5.40
6.53
$
$
5.40
6.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
12/23/2014
133.69 Best Western
133.57 KALAHARI RESORTS
Hotel
921000
921000
9.36
5.34
$
$
9.36
5.34
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/29/2014
3/24/2014
7/27/2014
12/18/2014
5/29/2014
12/9/2014
12/8/2014
1/22/2014
133.15
132.68
132.33
130.37
130.37
130.37
130.37
130.37
multiple meals
WSC conference deposit
Milwaukee for IF Course
1 Night Lodging
Chicago overnight stay
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel
921000
921000
921000
905000
921000
921000
921000
921000
5.33
6.43
6.42
12.79
5.02
4.48
4.48
6.31
$
$
$
$
$
$
$
$
5.33
6.43
6.42
12.79
5.02
4.48
4.48
6.31
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
5/29/2014
Hotel while in Chicago for Compliance/Security/Policy presentations at the South Shop 921000
5.02
$
5.02
$
-
$
-
$
-
HILTON HOUSTON SW
KALAHARI RESORTS
DOUBLETREE HOTEL BROOK
WYNDHAM GRAND CHICAGO
HARD ROCK HOTEL CHICAG
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
HARD ROCK HOTEL CHICAG
130.37 HARD ROCK HOTEL CHICAG
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 228 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/15/2014
130.37 HARD ROCK HOTEL CHICAG
One night - Hard Rock Hotel
921000
4.48
$
4.48
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
1/22/2014
130.37 WYNDHAM GRAND CHICAGO
130.37 HARD ROCK HOTEL CHICAG
Hotel stay for Chicago CM Working meeting
Hotel in Chicagoi
903000
921000
73.31
6.31
$
$
73.31
6.31
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/15/2014
9/23/2014
130.37 HARD ROCK HOTEL CHICAG
130.08 CROWNE PLAZA CHICAGO
Hard Rock Hotel one night
Hotel while in Chicago for meetings with employees
921000
880000
4.48
4.70
$
$
4.48
4.70
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/5/2014
5/29/2014
2/6/2014
129.29 WISCONSIN UNION HOTEL
129.27 CHASE ON THE LAKE
128.03 RESIDENCE INNS RIVR 2
Hotel for 1 night while staying in Madison to recruit employees.
Hotel Stay in Bemidji while working on service orders.
Hotel during visit to Chicago
921000
921000
921000
6.26
4.71
4.93
$
$
$
6.26
4.71
4.93
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
2/13/2014
2/7/2014
2/14/2014
2/14/2014
127.68
127.63
127.63
127.63
127.63
DOUBLETREE HOTELS
WYNDHAM GRAND CHICAGO
WYNDHAM GRND CHICAGO R
WYNDHAM GRAND CHICAGO
WYNDHAM GRAND CHICAGO
Meetings in Springfield, IL
Hotel - Initiative Interviews
Hotel stay while in Chicago
Wyndham one night
Stay at Wyndham Hotel
921000
921000
921000
921000
921000
4.93
4.91
6.18
4.39
4.39
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.93
4.91
6.18
4.39
4.39
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/7/2014
12/11/2013
1/28/2014
2/13/2014
1/8/2014
127.63
126.88
126.88
126.88
126.88
WYNDHAM GRND CHICAGO R
WYNDHAM GRND CHICAGO R
WYNDHAM GRND CHICAGO R
WYNDHAM GRAND CHICAGO
WYNDHAM GRND CHICAGO R
Hotel for Chicago Trip
Hotel lodging
hotel
Hotel while in Chicago for Audit Committee and Board meetings
Hotel - Trip to Chicago for PM 2 interviews
921000
921000
921000
921000
921000
5.68
4.88
6.76
4.88
2.03
$
$
$
$
$
5.68
4.88
6.76
4.88
2.03
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/25/2014
2/7/2014
3/14/2014
3/15/2014
4/23/2014
126.87
126.87
126.87
126.87
126.87
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Hotel during trip to Chicago
Hotel during trip to Chicago
1 night stay for Jason Mahlik
Hotel for ICE Program CM team meeting
One-night stay in Chicago. Regular meetings, AON move
905000
905000
921000
905000
921000
12.45
12.45
5.65
71.34
5.99
$
$
$
$
$
12.45
12.45
5.65
71.34
5.99
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
2/22/2014
2/22/2014
2/22/2014
2/22/2014
125.90
125.46
125.46
125.46
125.46
HOLIDAY INNS
MARRIOTT MILWAUKEE D/T
MARRIOTT MILWAUKEE D/T
MARRIOTT MILWAUKEE D/T
MARRIOTT MILWAUKEE D/T
hotel room for trip
Hotel room for ELT Meeting, Milwaukee
ELT Meeting
Overnight stay in Milwaukee for Leaders Meeting
Hotel in Milwaukee for ELT meeting
921000
905000
903000
905000
905000
6.09
12.31
70.55
70.55
12.31
$
$
$
$
$
6.09
12.31
70.55
70.55
12.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/22/2014
2/22/2014
2/22/2014
2/22/2014
6/5/2014
125.46
125.46
125.46
125.46
125.31
MARRIOTT MILWAUKEE D/T
MARRIOTT MILWAUKEE D/T
MARRIOTT MILWAUKEE D/T
MARRIOTT MILWAUKEE D/T
RAMADA MALL OF AMERICA
i night stay in milwaukee
Hotel for ELT Meeting, Milwaukee
Hotel
ELT Meeting
Hotel -MN Travel
905000
905000
905000
905000
880000
12.31
12.31
3.11
12.31
21.38
$
$
$
$
$
12.31
12.31
3.11
12.31
21.38
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
12/19/2013
Hotel stay for AGA Fall conference
New employee training in Chicago
One night of lodging (September 17, 2014) at the Brookfield Suites Hotel and
880000
921000
21.26
4.65
$
$
21.26
4.65
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/19/2014
3/1/2014
7/17/2014
1/30/2014
124.01
123.72
122.62
122.09
Convention Center in Brookfield, Wisconsin while attending Wisconsin Utility Investors
Annual Meeting at that location on September 18, 2014 where I staffed an Integrys
booth.
Hotel Wizard: Lodging/Hotel
Hotel for GB stay
Hotel
921000
921000
921000
880000
4.77
4.76
4.72
4.82
$
$
$
$
4.77
4.76
4.72
4.82
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
2/13/2014
122.08 HILTON HOTELS SPRING
120.12 ST. BRENDAN'S INN
Hotel in Springfield
Overnight Stay
921000
921000
4.70
5.83
$
$
4.70
5.83
$
$
-
$
$
-
$
$
-
124.60 BALLY'S HOTEL LAS VEGA
124.45 EMBASSY SUITES CHICAGO
BROOKFIELD SUITES HOTE
Radisson Hotel
HYATT ON MAIN
Drury Hotel
TRAVEL/LODGING
2/4/2014
120.00 HYATT HOTELS MILWAUKEE
non-refundable meeting room eposit charged by Hyatt Regency Milwaukee for Gas
Engineering Leadership meeting that was changed from 2/24/14 to 4/2/14, due to
scheduling conflicts
880000
4.74
$
4.74
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/12/2014
4/1/2014
119.50 HYATT ON MAIN
118.78 HYATT HOTELS MILWAUKEE
Office Team Meeting
hotel in Milw for CEO Leadership Mtg
921000
921000
5.78
5.93
$
$
5.78
5.93
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
3/31/2014
4/1/2014
118.78 HYATT HOTELS MILWAUKEE
118.78 HYATT HOTELS MILWAUKEE
118.78 HYATT HOTELS MILWAUKEE
TEG Leadership Meeting
Hotel Wizard: Lodging/Hotel
Overnigh stay prior to 4/1 Leadeship Meeting
921000
921000
921000
3.21
5.93
6.32
$
$
$
3.21
5.93
6.32
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/25/2014
1/31/2014
118.63 HYATT ON MAIN
118.21 HYATT ON MAIN
Hotel and Dinner
Meeting in Green Bay
880000
921000
3.62
5.72
$
$
3.62
5.72
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/20/2014
10/9/2014
7/30/2014
116.42 DRURY SPRINGFIELD IL
116.22 HOLIDAY INN EXP HOTEL&
115.44 EXPEDIA*181434174282
Take trn - leak investigation
Mary/Lodging/WI Dells AE Meetings
Hotel stay at Days Inn from 7/29 to 7/31 (2 nights)
880000
921000
921000
4.60
5.63
6.15
$
$
$
4.60
5.63
6.15
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/26/2014
2/20/2014
115.24 EMBASSY SUITES DWNTWN
115.24 EMBASSY SUITES DWNTWN
Lodging at Embassy Suites-meetings in Chicago 2/24
Lodging at Embassy Suites-meetings in Chicago
921000
921000
4.45
4.45
$
$
4.45
4.45
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
8/19/2014
10/2/2014
3/14/2014
8/26/2014
6/17/2014
6/18/2014
6/18/2014
6/17/2014
10/7/2014
114.92
114.92
114.92
114.73
114.48
114.35
114.35
114.35
114.35
114.35
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel in GB, had to switch due to availaibility
Hotel - trip to Green Bay for meetings
Mary/Lodging/Retiree AE Mtngs
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Green Bay Meetings
921000
921000
813000
921000
921000
921000
921000
921000
921000
921000
5.88
5.88
17.97
6.12
5.54
5.53
5.53
5.53
5.53
4.40
$
$
$
$
$
$
$
$
$
$
5.88
5.88
17.97
6.12
5.54
5.53
5.53
5.53
5.53
4.40
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
ST. BRENDAN'S INN
ST. BRENDAN'S INN
ST. BRENDAN'S INN
SPRINGHILL SUITES GREE
HOTEL STERLING
HILTON HOTELS GARDEN I
HILTON HOTELS GARDEN I
HILTON HOTELS GARDEN I
HILTON HOTELS GARDEN I
RADISSON HOTEL AND CON
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 229 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/9/2014
114.34 CHATEAU DE PERE
Hotel Wizard: Lodging/Hotel
921000
5.53
$
5.53
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/8/2014
1/30/2014
114.34 CHATEAU DE PERE
113.95 HILTON HOTELS
Hotel Wizard: Lodging/Hotel
ELT Event
921000
903000
5.53
64.07
$
$
5.53
64.07
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/25/2014
1/30/2014
113.95 HYATT HOTELS MILWAUKEE
113.95 HILTON HOTELS
921000
905000
5.52
11.18
$
$
5.52
11.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/11/2014
9/4/2014
113.36 HAMPTON INN MADISON EA
111.97 COUNTRY INN BY CARLSON
Lodging, self
921000
880000
5.66
3.42
$
$
5.66
3.42
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/28/2014
11/5/2014
3/1/2014
6/25/2014
12/16/2014
111.87
111.87
111.87
111.21
111.12
Hyatt Regency O'Hare
HYATT HOTELS O'HARE
Sheraton Hotels & Resorts
HYATT ON MAIN
KALAHARI RESORTS
Room charge at Hyatt
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Overnight stay for Unitary training the following day.
Lodging for WSLS Surveyors Institute
921000
921000
921000
921000
921000
4.31
2.33
4.31
7.78
4.44
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.31
2.33
4.31
7.78
4.44
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/15/2014
4/28/2014
5/28/2014
4/25/2014
111.12
110.38
110.38
110.38
KALAHARI RESORTS
KALAHARI RESORTS
KALAHARI RESORTS
KALAHARI RESORTS
WSLS Annual Institute
Lodging for Kory Rentmeester
Hotel for WSPE Conference on Thursday night
Hotel for WSPE conference Wedn. night
Hotel while in WI Dells for WSPE conference.
921000
880000
880000
880000
4.44
38.63
38.63
3.98
$
$
$
$
4.44
38.63
38.63
3.98
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/28/2014
8/22/2014
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2014
1/28/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/15/2014
1/16/2014
2/19/2014
2/20/2014
3/25/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
ELT Meeting
One night at the Hampton Inn in Madison for Charlie Schrock to attend a networking
event with WMC and WIEG.
880000
921000
3.98
7.70
$
$
3.98
7.70
$
$
-
$
$
-
$
$
-
109.89 HAMPTON INN & SUITES
109.73 SPRINGHILL SUITES GREE
Hotel while in WI Dells for WSPE conference.
GB Hotel for 2013 Tax Return Review
Lodging during trip to CDS Global on Phoenix AZ to see Vertex payment processing
center.
GB trip
903000
921000
61.79
6.25
$
$
61.79
6.25
$
$
-
$
$
-
$
$
-
109.73
109.73
109.73
109.73
109.73
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
5.62
5.62
5.62
5.62
5.62
$
$
$
$
$
5.62
5.62
5.62
5.62
5.62
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
3/27/2014
3/26/2014
4/22/2014
4/23/2014
4/24/2014
109.73
109.73
109.73
109.73
109.73
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
5.62
5.62
5.62
5.62
5.62
$
$
$
$
$
5.62
5.62
5.62
5.62
5.62
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
6/11/2014
5/22/2014
5/21/2014
5/20/2014
109.73
109.73
109.73
109.73
109.73
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
5.62
5.62
5.62
5.62
5.62
$
$
$
$
$
5.62
5.62
5.62
5.62
5.62
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
8/13/2014
8/12/2014
10/8/2014
109.73
109.73
109.73
109.73
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
5.62
5.62
5.62
4.22
$
$
$
$
5.62
5.62
5.62
4.22
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/7/2014
10/6/2014
109.73 SPRINGHILL SUITES GREE
109.73 SPRINGHILL SUITES GREE
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
4.22
4.22
$
$
4.22
4.22
$
$
-
$
$
-
$
$
-
921000
921000
5.48
2.27
$
$
5.48
2.27
$
$
-
$
$
-
$
$
-
110.38 KALAHARI RESORTS
109.96 COUNTRY INN BY CARLSON
109.73 SPRINGHILL SUITES GREE
109.35 HYATT PLACE
On March 26, 2014, Charlie Schrock stayed at the Spring Hill Suites in Green Bay to
attend meetings at our GB office.
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
6/12/2014
TRAVEL/LODGING
TRAVEL/LODGING
12/15/2014
12/23/2014
109.35 HYATT PLACE
109.35 HYATT PLACE
Hotel at MKE
921000
921000
2.26
5.30
$
$
2.26
5.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/3/2014
5/21/2014
5/22/2014
109.35 HYATT PLACE
109.25 MOTORCITY HOTEL FR DSK
107.63 COUNTRY INN & SUITES
Hotel in Milwaukee-traveling to Green Bay to work out of office
Energy Council Meeting
Extra night in Texas hotel due to flight being canceled
905000
921000
921000
10.73
5.59
4.14
$
$
$
10.73
5.59
4.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
5/22/2014
107.63 COUNTRY INN & SUITES
107.63 COUNTRY INN & SUITES
Hotel
Lodging for Mike Waldrop while working in Dallas
921000
921000
4.14
3.70
$
$
4.14
3.70
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
3/13/2014
3/12/2014
107.63 COUNTRY INN & SUITES
107.45 Brookfield Suites
107.45 Brookfield Suites
Country Inn & Suites - Irving, TX
Loding for training
Loding for training
921000
921000
921000
3.16
3.91
3.91
$
$
$
3.16
3.91
3.91
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/11/2014
3/10/2014
107.45 Brookfield Suites
107.45 Brookfield Suites
Loding for training
Loding for training
921000
921000
3.91
3.91
$
$
3.91
3.91
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
2/24/2014
107.35 GOLDEN NUGGET LV - HOT
921000
4.94
$
4.94
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/11/2014
9/18/2014
9/30/2014
11/18/2014
7/29/2014
8/21/2014
8/20/2014
Lodging
One night of lodging (July 9, 2014) at the Hawthorne Inn & Suites in Oshkosh,
Wisconsin while attending Wisconsin Utility Investors regional meeting at the La Sure
Banquet Hall in Oshkosh, Wisconsin, on July 10, 2014.
MISO Meeting
Hotel for DR Disk Errors
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
921000
921000
4.12
5.15
4.71
4.07
5.11
4.05
4.05
$
$
$
$
$
$
$
4.12
5.15
4.71
4.07
5.11
4.05
4.05
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
106.96
106.40
105.91
105.74
105.32
105.18
105.18
HAWTHORN INN & STE
HAMPTON INN
HOLIDAY INN EXPRESS &
CLARION HOTEL PARK AVE
HILTON HOTELS
HYATT ON MAIN
HYATT ON MAIN
Hotel at MKE
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 230 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/29/2014
105.18 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
921000
4.05
$
4.05
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
9/17/2014
105.18 HYATT ON MAIN
105.18 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
5.39
5.39
$
$
5.39
5.39
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/5/2014
12/4/2014
105.18 HYATT ON MAIN
105.18 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
5.39
5.39
$
$
5.39
5.39
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
9/9/2014
9/9/2014
104.79 BROOKFIELD SUITES HOTE
104.79 BROOKFIELD SUITES HOTE
104.79 BROOKFIELD SUITES HOTE
training - Paul Tyler
Hotel West Allis, WI, FRED training
training - Josh Schultz
921000
921000
921000
3.60
3.60
3.60
$
$
$
3.60
3.60
3.60
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/11/2014
5/28/2014
5/27/2014
8/12/2014
11/14/2013
104.58
104.24
104.24
103.60
102.87
COMFORT INN OMAHA
THE FAIRMONT HOTEL CHI
THE FAIRMONT HOTEL CHI
RED ROCK ADV ROOM DEP
HYATT ON MAIN
Hotel Stay in Omaha, NE while vising MERC Gas Supply Office.
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
deposit for hotel for AGA fall meeting in Las Vegas
Solutionary Onsite - Nov 2013
921000
905000
905000
804120
921000
3.81
58.61
58.61
1.10
5.48
$
$
$
$
-
$
$
-
$
$
-
$
$
$
3.81
58.61
58.61
1.10
5.48
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/8/2014
9/10/2014
9/18/2014
9/18/2014
5/9/2014
102.80
102.35
102.14
102.14
101.84
HAMPTON INNS
STAMFORD SUPER 8
RAMADA HOTEL & CONFERE
RAMADA HOTEL & CONFERE
HYATT HOTELS CHICAGO
Face to Face Office Safety Team Meeting in Green Bay
Hotel Wizard: Lodging/Hotel
Mary/Lodging/MN AE Retiree Mtng
overnight stay
Hotel Wizard: Lodging/Hotel
880000
921000
921000
921000
880000
17.54
3.94
4.94
4.95
3.68
$
$
$
$
$
17.54
3.94
4.94
4.95
3.68
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/23/2014
4/9/2014
5/8/2014
6/17/2014
5/23/2014
101.84
101.84
101.84
101.84
101.84
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Hotel in Chicago for meetings with employees.
Hotel in Chicago for meetings with employees.
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
880000
880000
880000
880000
921000
3.68
3.68
3.68
3.68
1.63
$
$
$
$
$
3.68
3.68
3.68
3.68
1.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
5/22/2014
2/25/2014
8/3/2014
2/26/2014
101.84
101.84
101.69
101.02
100.62
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HOLIDAY INN CONFERENCE
HYATT HOTELS O'HARE
HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Joliet Gas Control project walkthrough
Hotel while in Chicago for meetings
Hotel while in Chicago for meetings
921000
921000
921000
880000
880000
1.63
1.63
3.50
3.65
3.63
$
$
$
$
$
1.63
1.63
3.50
3.65
3.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/12/2014
1/29/2014
3/19/2014
5/6/2014
5/5/2014
100.62
100.62
100.62
99.96
99.96
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
LAS VEGAS HOTEL & CASI
LAS VEGAS HOTEL & CASI
Hotel while in Chicago for meetings
Hotel while in Chicago for meetings with employees and for projects.
Hotel while in Chicago for meetings
Lodging/Hotel for Conference
Lodging/Hotel for Conference
880000
880000
880000
921000
921000
3.63
3.63
3.63
2.94
2.94
$
$
$
$
$
3.63
3.63
3.63
2.94
2.94
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/4/2014
5/3/2014
9/30/2014
4/16/2014
4/17/2014
99.96
99.96
99.96
99.95
99.95
LAS VEGAS HOTEL & CASI
LAS VEGAS HOTEL & CASI
BALLY'S HOTEL LAS VEGA
TUNDRA LODGE RESORT &
TUNDRA LODGE RESORT &
Lodging/Hotel for Conference
Lodging/Hotel for Conference
AGA conference hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
880000
921000
921000
2.94
2.94
17.05
4.73
4.73
$
$
$
$
$
2.94
2.94
17.05
4.73
4.73
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
8/27/2014
99.90 BEST WESTERN OAK BROOK
921000
4.85
$
4.85
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
5/22/2014
99.69 HAMPTON INN AND SUITES
99.32 COMFORT SUITES HOTEL
National Safety Council Training Overnight Stay
Cancellation fee for canceling reservation within 24 hours of check-in time. We had a
death in the family and I had to cancel my trip to Scottsbluff.
Overnight stay at Comfort Suites, location of training
903000
921000
56.06
5.29
$
$
56.06
5.29
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/27/2014
1/29/2014
99.04 BEST WESTERN PLUS CONC
99.00 HILTON HOTELS
ISOTROPIC Satellite upgrade project (late, sorry)
Canceled hotel for ELT meeting-Bob Schommer
921000
905000
3.41
9.71
$
$
3.41
9.71
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
9/27/2014
3/27/2014
99.00 GLACIER CANYON LLC
98.79 COUNTRY INN SUITES
98.18 RADISSON HOTEL AND CON
Prepaid deposit for first night's stay.
Country inn & suites / Manlove testing welders
Hotel
880000
880000
921000
9.34
3.01
6.52
$
$
$
9.34
3.01
6.52
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/30/2014
10/31/2014
98.18 RADISSON HOTEL AND CON
98.18 RADISSON HOTEL AND CON
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
4.63
4.63
$
$
4.63
4.63
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/26/2014
10/27/2014
10/28/2014
98.18 RADISSON HOTEL AND CON
98.18 RADISSON HOTEL AND CON
98.18 RADISSON HOTEL AND CON
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
4.63
4.63
4.63
$
$
$
4.63
4.63
4.63
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
10/22/2014
98.18 RADISSON HOTEL AND CON
98.18 RADISSON HOTEL AND CON
Hotel Wizard: Lodging/Hotel
Room while in Green Bay
921000
921000
4.63
5.03
$
$
4.63
5.03
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/15/2014
1/16/2014
1/10/2014
97.59 HYATT HOTELS CHICAGO
97.59 HYATT HOTELS CHICAGO
97.59 HYATT HOTELS CHICAGO
Hotel while in Chicago for meetings with employees and for projects.
Hotel while in Chicago for meetings with employees and for projects.
Hotel while in Chicago for meetings with employees and for projects.
880000
880000
880000
3.52
3.52
3.52
$
$
$
3.52
3.52
3.52
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/18/2014
9/24/2014
97.23 CHULA VISTA RESORT
97.23 CHULA VISTA RESORT
Hotel for Occupational Health Conference - one night of the 2.
Hotel - conference in Wis Dells
921000
921000
4.72
4.72
$
$
4.72
4.72
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
11/4/2014
11/3/2014
7/18/2014
8/14/2014
1/21/2014
1/14/2014
6/18/2014
6/19/2014
6/17/2014
97.02
96.63
96.63
96.32
96.09
95.99
95.28
94.71
94.71
94.71
HR Client & Workforce Relations Strategic Planning Meeting
HOTEL STAY
HOTEL STAY
1-1/2 day of training required overnight stay
Overnight Stay in Joliet
Lodging
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
880000
921000
921000
921000
921000
921000
4.70
7.73
7.73
2.17
9.06
3.40
4.62
4.47
4.47
4.47
$
$
$
$
$
$
$
$
$
$
4.70
7.73
7.73
2.17
9.06
3.40
4.62
4.47
4.47
4.47
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
HAWTHORN SUITES
Hyatt on Main
Hyatt on Main
BEST WESTERN BARABOO
COMFORT INN JOLIET SOU
Holiday Inn
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 231 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
2/28/2014
94.71 HYATT ON MAIN
Incorrect charge refunded 3/25
804120
1.00
$
1.00
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/7/2014
6/21/2014
94.22 HYATT PLACE MADISON
93.63 HYATT ON MAIN
Business Days - Madison
C&WR leadership team meeting
921000
921000
4.56
4.54
$
$
4.56
4.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
6/4/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
Stayover in Green Bay for multiple meetings in main office
For Room and Borad while in Green Bay
921000
813000
4.54
14.64
$
$
4.54
14.64
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/3/2014
10/2/2014
6/5/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
for room and board while in Green Bay
Room while in Green Bay 10/1-10/2
Hotel stay for 1 night
813000
813000
921000
14.64
14.64
6.49
$
$
$
14.64
14.64
6.49
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
6/18/2014
7/31/2014
5/30/2014
9/20/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel lodging for 1 night - Emilia
Hotel lodging for 1 night - David Johnson
Hotel stay for 1 night in Green Bay
Hotel Stay
Green Bay for Training
921000
921000
921000
903000
921000
6.49
6.49
0.80
9.19
3.60
$
$
$
$
-
$
$
-
$
$
-
$
$
$
6.49
6.49
0.80
9.19
3.60
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
6/17/2014
6/16/2014
4/2/2014
11/20/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Overnight Hotel Expenses
Lodging in Green Bay (meetings)
921000
921000
921000
903000
921000
2.75
2.75
2.75
9.19
4.53
$
$
$
$
$
2.75
2.75
2.75
9.19
4.53
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
8/13/2014
10/29/2014
3/26/2014
7/23/2014
93.63
93.63
93.63
93.63
93.63
Hyatt on Main
Hyatt on Main
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Meeting
Hotel
Mid Year Perf Reviews
921000
921000
921000
921000
921000
3.60
3.60
4.42
6.22
4.79
$
$
$
$
$
3.60
3.60
4.42
6.22
4.79
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/30/2014
7/29/2014
7/28/2014
9/10/2014
9/11/2014
93.63
93.63
93.63
93.63
93.63
Hyatt
Hyatt
Hyatt
Hyatt
Hyatt
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
15.67
15.67
15.67
15.67
15.67
$
$
$
$
$
15.67
15.67
15.67
15.67
15.67
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
11/6/2014
12/3/2014
2/12/2014
3/6/2014
93.63
93.63
93.63
93.63
93.63
Hyatt
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel
Hotel Stay in Green Bay
Hotel Stay in Green Bay
Stds dept mtg in Green Bay
Regional engineers mtg in Green bay
921000
921000
921000
880000
880000
4.42
4.53
4.53
2.86
2.86
$
$
$
$
$
4.42
4.53
4.53
2.86
2.86
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
10/2/2014
11/19/2014
3/13/2014
10/29/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
WI regional engineers mtg
trip to Green Bay for dept mtg
Overnight Travel - Office Safety Face to Face
Lodging - Lena Turner - SHW Face to Face
880000
880000
903000
921000
921000
2.86
2.86
9.19
4.42
4.54
$
$
$
$
$
2.86
2.86
9.19
4.42
4.54
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
11/14/2014
5/22/2014
10/28/2014
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
Hyatt on Main, Green Bay
Hyatt on Main; Green Bay, WI
Lodging - SHW Face to Face
To attend a departmental meeting in Green Bay.
Green Bay
Hyatt Green Bay
921000
931000
921000
921000
4.54
5.98
4.54
4.42
$
$
$
$
4.54
5.98
4.54
4.42
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/1/2014
3/18/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
HOTEL CHARGES
Hotel Wizard: Lodging/Hotel
804120
921000
0.99
3.60
$
$
0.99
3.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
3/19/2014
93.63 HYATT ON MAIN
921000
3.60
$
3.60
$
-
$
-
$
-
TRAVEL/LODGING
5/3/2014
93.63 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
One night lodging in Green Bay on May 1 - 2, 2014 to attend the 1Q2014 Earnings
Conference Call.
921000
3.60
$
3.60
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/11/2014
2/12/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
3.60
3.60
$
$
3.60
3.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
2/11/2014
8/22/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
3.60
3.60
3.60
$
$
$
3.60
3.60
3.60
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/3/2014
9/4/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
3.60
3.60
$
$
3.60
3.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
10/29/2014
10/1/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
Business Planning in Green Bay
Hotel stay for team meeting in Green Bay
Hotel stay in Greenbay for leadership meetings
921000
921000
880000
4.53
4.54
15.97
$
$
$
4.53
4.54
15.97
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/8/2014
6/6/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
CAO Planning Meetings 2 days, 1 night at hotel.
In Green Bay for Regional Engineers Meeting
921000
880000
9.17
2.86
$
$
9.17
2.86
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
8/6/2014
1/25/2014
12/19/2014
9/5/2014
7/30/2014
7/30/2014
7/30/2014
7/10/2014
9/20/2014
93.63
93.63
93.63
93.63
93.63
93.63
93.63
93.63
93.63
93.63
For Gas Technical Training & Standards Group Meeting
Hotel room for Kelly Sheppard
Trip to GB for performance reviews
Hotel Stay in Green Bay
Hotel Wizard: Lodging/Hotel
hotel for Bill Brodsky for BOD mtgs--charged to Lisa's card
hotel for Jack Higgins for BOD mtgs--charged to Lisa's card
hotel for Michelle Collins for BOD mtgs--charged to Lisa's card
Logging at Hyatt
Logging
880000
905000
921000
921000
921000
921000
921000
921000
921000
921000
2.86
2.32
6.55
4.53
3.60
3.60
3.60
3.60
4.99
3.22
$
$
$
$
$
$
$
$
$
$
2.86
2.32
6.55
4.53
3.60
3.60
3.60
3.60
4.99
3.22
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hyatt on Main
Hyatt on Main
Hyatt on Main
HYATT ON MAIN
HYATT ON MAIN
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 232 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/23/2014
93.63 HYATT ON MAIN
Stay in GB for CWR/Safety consultant training.
921000
4.53
$
4.53
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/6/2014
11/5/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
3.60
3.60
$
$
3.60
3.60
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
5/21/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
Hotel Wizard: Parent
921000
921000
9.41
4.53
$
$
9.41
4.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/6/2014
5/5/2014
5/7/2014
93.63 Hayatt On Main
93.63 Hayatt On Main
93.63 Hayatt On Main
Hotel in Green Bay for On-Boarding
Hotel in Green Bay for On-Boarding
Hotel in Green Bay for On-Boarding
921000
921000
921000
4.42
4.42
4.42
$
$
$
4.42
4.42
4.42
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/8/2014
7/2/2014
12/19/2014
8/13/2014
3/11/2014
93.63
93.63
93.63
93.63
93.63
Hayatt On Main
HYATT ON MAIN
HYATT ON MAIN
Hyatt on Main
HYATT ON MAIN
Hotel in Green Bay for On-Boarding
Lodging
Hotel in Green Bay
Hotel charges for overnight stay in Green Bay for board meetings
Lodging GB
921000
921000
921000
921000
921000
4.42
3.60
4.53
3.60
3.60
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.42
3.60
4.53
3.60
3.60
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
9/6/2014
11/15/2014
12/19/2014
11/15/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Lodging
Hotel in GB
Hotel Stay in Green Bay
921000
921000
921000
921000
921000
3.60
3.60
4.53
4.53
4.53
$
$
$
$
$
3.60
3.60
4.53
4.53
4.53
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
6/18/2014
3/13/2014
11/19/2014
10/25/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel for Office Safety Meeting
Hotel stay in GB
1 night lodging
921000
921000
921000
921000
921000
4.42
4.42
3.59
3.60
3.60
$
$
$
$
$
4.42
4.42
3.59
3.60
3.60
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/21/2014
3/4/2014
3/5/2014
7/8/2014
3/15/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Integrys Leadership Program Graduation (Hotel)
921000
921000
921000
921000
921000
3.60
3.60
3.60
3.60
4.42
$
$
$
$
$
3.60
3.60
3.60
3.60
4.42
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
11/15/2014
7/2/2014
8/15/2014
11/19/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Coorporate Safety Meeting
Hotel GB Trip for Consultant Pilot
Hotel Green Bay 1 night
Overnight GB
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
4.42
4.53
3.60
3.60
4.79
$
$
$
$
$
4.42
4.53
3.60
3.60
4.79
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/18/2014
5/23/2014
6/21/2014
8/15/2014
9/10/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
CWR/Safety Consultant training in GB
CWR leader meeting - GB
Hotel in Green Bay for meetings
Hotel for GB presentation to CS group
921000
921000
921000
921000
921000
4.79
4.54
4.54
3.61
3.61
$
$
$
$
$
4.79
4.54
4.54
3.61
3.61
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
6/19/2014
6/21/2014
6/20/2014
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
hotel fee
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
4.54
2.75
2.75
2.75
$
$
$
$
4.54
2.75
2.75
2.75
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/31/2014
7/22/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
Stayed overnight, was in GB for IT-SC meeting on 7/30 to discuss requisitioning.
Business trip
921000
921000
1.95
2.53
$
$
1.95
2.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
4/11/2014
4/12/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
overnight 7/21-7/22 hotel stay
GB Hotel Stay
GB Hotel Stay
921000
921000
921000
5.34
4.42
4.42
$
$
$
5.34
4.42
4.42
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/13/2014
3/13/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
GB Hotel Stay
Hotel Wizard: Lodging/Hotel
921000
921000
4.42
5.34
$
$
4.42
5.34
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/29/2014
10/1/2014
93.63 Hyatt on Main
93.63 HYATT ON MAIN
921000
880000
2.11
3.70
$
$
2.11
3.70
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
3/26/2014
93.63 HYATT ON MAIN
Hotel while I was in Green Bay
Lodging for Gas Engineering Leadership Meeting in Green Bay
C. Schrock stayed at the Hyatt on Main Street, in Green Bay, on March 24, 2014 to
attend meeting in GB.
Charlie Schrock attended meeting at our GB office on May 2, 2014 and stayed at the
921000
4.67
$
4.67
$
-
$
-
$
-
TRAVEL/LODGING
5/3/2014
93.63 HYATT ON MAIN
921000
4.67
$
4.67
$
-
$
-
$
-
TRAVEL/LODGING
8/2/2014
93.63 HYATT ON MAIN
Hyatt on Main Street on May 1, 2014.
Charlie Schrock attended meetings at our Green Bay office on August 1, 2014 and
stayed at the Hyatt on Main Street in 7-31-14.
921000
4.67
$
4.67
$
-
$
-
$
-
TRAVEL/LODGING
7/26/2014
93.63 HYATT ON MAIN
Charlie Schrock attended meetings at our Green Bay office on July 25, 2014 and
stayed at the Hyatt on Main Street on July 24, 2014.
921000
4.67
$
4.67
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/28/2014
5/13/2014
6/14/2014
7/18/2014
8/1/2014
7/31/2014
9/26/2014
10/25/2014
8/7/2014
8/6/2014
93.63
93.63
93.63
93.63
93.63
93.63
93.63
93.63
93.63
93.63
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel for trip
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
4.99
4.99
4.99
4.17
4.99
4.99
4.17
4.99
2.75
2.75
$
$
$
$
$
$
$
$
$
$
4.99
4.99
4.99
4.17
4.99
4.99
4.17
4.99
2.75
2.75
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 233 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
5/8/2014
93.63 HYATT ON MAIN
93.63 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
2.75
2.75
$
$
2.75
2.75
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
5/7/2014
93.63 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
921000
2.75
$
2.75
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/6/2014
4/18/2014
11/14/2014
6/26/2014
7/26/2014
11/8/2014
6/4/2014
93.63
93.63
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Interview session for Facilities Specialist in Green Bay
Facilities Workshop Meeting
Lodging in Green Bay
Performance Evaluation Meetings
AS Leadership Retreat
Steve Fiorella Hotel room
921000
921000
921000
921000
921000
921000
813000
2.75
6.22
6.22
15.67
4.79
4.79
14.64
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
$
$
2.75
6.22
6.22
15.67
4.79
4.79
14.64
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
7/3/2014
7/3/2014
10/2/2014
2/22/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel in GB
Hotel in GB
Hotel in GB for training
Hotel in GB
Hotel stay while in green bay for meetings
813000
813000
813000
813000
921000
14.64
14.64
14.64
14.64
6.41
$
$
$
$
$
14.64
14.64
14.64
14.64
6.41
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/15/2014
3/5/2014
5/2/2014
6/27/2014
8/9/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel for working from GB office
Hotel in Green Bay-working from GB Office
Hotel while working from Green Bay office
Hotel while working from Green Bay Office
Hotel for working in Green Bay Office
905000
905000
905000
905000
905000
9.19
9.19
9.19
9.19
9.19
$
$
$
$
$
9.19
9.19
9.19
9.19
9.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
9/30/2014
10/8/2014
9/5/2014
10/14/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel working from Green Bay Office
Hotel in GB-working from GB Office
Hotel working from GB Office
Hotel while working from GB
Hotel while working from GB Office
905000
905000
905000
905000
905000
9.19
9.19
9.19
9.19
9.19
$
$
$
$
$
9.19
9.19
9.19
9.19
9.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/12/2014
6/27/2014
6/26/2014
8/21/2014
1/25/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel; Charge for night of 06/24/2014
Hotel Wizard: Lodging/Hotel; Charge for night of 06/23/2014
Hotel Wizard: Lodging/Hotel (Other Expenses)
Hotel, GB Travel
921000
921000
921000
921000
921000
4.53
4.53
4.53
4.53
4.54
$
$
$
$
$
4.53
4.53
4.53
4.53
4.54
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
5/23/2014
12/3/2014
9/5/2014
1/24/2014
93.63
93.63
93.63
93.63
93.63
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
GB Travel, HR Training
GB Travel, Consulting Training, Hotel
CSM Kick off, GB Travel, Hotel
Hotel for GB stay
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
813000
4.54
4.54
4.54
3.60
14.64
$
$
$
$
$
4.54
4.54
4.54
3.60
14.64
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/20/2014
7/29/2014
11/4/2014
1/11/2014
4/15/2014
93.63
93.63
93.63
93.60
93.60
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HOLIDAY INN EXPRESS EA
HOLIDAY INN EXPRESS EA
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
One night stay 1/9 - 1/10 in Egan MN for meeting with MERC
Hotel while in Minnesota for presentation to MERC Summit
813000
813000
813000
921000
921000
14.64
14.64
14.64
2.11
3.60
$
$
$
$
$
14.64
14.64
14.64
2.11
3.60
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/11/2014
1/23/2014
9/10/2014
93.60 HOLIDAY INN EXPRESS EA
92.88 COUNTRY INN & SUITES D
92.73 BEST WESTERN WEST TOWN
Hotel - Trip to MERC to meet with Leadership on PS projects (Expense date is
01/09/2014)
lodging on January 21
1 night; cancelled with less than 24 hours notice
921000
880000
921000
2.11
2.83
3.92
$
$
$
2.11
2.83
3.92
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
8/7/2014
92.73 BEST WESTERN WEST TOWN
92.66 WYNDHAM GRAND CHICAGO
Hotel during trip to Madison
Lodging in Chicago
905000
921000
9.10
1.48
$
$
9.10
1.48
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/26/2014
8/6/2014
92.39 Sleep Inn
92.13 HAMPTON INN
Hotel
Hotel in Coldwater for Leadership Meeting
921000
905000
6.47
9.04
$
$
6.47
9.04
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
10/2/2014
91.94 ST. BRENDAN'S INN
91.84 ST. BRENDAN'S INN
Traveled to Green Bay for various ICE project and for employee performance reviews.
Room while in Green bay 9/30-10/1
921000
813000
4.90
14.36
$
$
4.90
14.36
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/3/2014
9/16/2014
9/29/2014
91.82 ST. BRENDAN'S INN
91.82 ST. BRENDAN'S INN
91.82 ST. BRENDAN'S INN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
4.45
4.45
4.45
$
$
$
4.45
4.45
4.45
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/20/2014
10/21/2014
91.82 ST. BRENDAN'S INN
91.82 ST. BRENDAN'S INN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
4.45
4.45
$
$
4.45
4.45
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
1/28/2014
6/25/2014
91.82 ST. BRENDAN'S INN
91.82 ST. BRENDAN'S INN
91.82 ST. BRENDAN'S INN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Stay GB
921000
921000
921000
4.34
4.34
4.34
$
$
$
4.34
4.34
4.34
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
9/10/2014
9/25/2014
11/12/2014
11/21/2013
11/7/2013
12/20/2013
12/18/2013
12/19/2013
91.82
91.82
91.82
91.82
91.32
91.32
91.32
91.32
91.32
Hotel Stay GB
Hotel - Green Bay
Hotel Stay GB
St Brendon's In
Green Bay Team Mtg
Hotel stay during GB visit
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
921000
921000
921000
921000
4.34
4.34
4.34
4.34
9.18
3.52
4.68
4.68
4.68
$
$
$
$
$
$
$
$
$
4.34
4.34
4.34
4.34
9.18
3.52
4.68
4.68
4.68
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
ST. BRENDAN'S INN
ST. BRENDAN'S INN
ST. BRENDAN'S INN
St Brendon's Inn
Hyatt on Main
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
HYATT ON MAIN
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 234 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
C. Schrock attended meeting at our Green Bay office and stayed at the Hyatt on Main
Street on 1-22-14.
TRAVEL/LODGING
1/24/2014
91.32 HYATT ON MAIN
921000
4.56
$
4.56
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/22/2014
1/21/2014
91.32 HYATT ON MAIN
91.32 HYATT ON MAIN
Hyatt on Main Streeet on 2-20-14.
Hotel Wizard: Lodging/Hotel
921000
921000
4.56
2.68
$
$
4.56
2.68
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
1/16/2014
1/15/2014
91.32 HYATT ON MAIN
91.32 HYATT ON MAIN
91.32 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
2.68
4.43
4.43
$
$
$
2.68
4.43
4.43
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
7/15/2014
10/9/2014
6/24/2014
7/15/2014
91.32
91.25
91.25
91.25
91.25
HYATT ON MAIN
HAWTHORN SUITES
HAWTHORN SUITES
HAWTHORN SUITES
HAWTHORN SUITES
CWR Training
Hotel Wizard: Lodging/Hotel
C&WR Strategic Planning meeting in Green Bay
Lodging in Green Bay
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
4.43
3.51
4.43
15.28
3.51
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.43
3.51
4.43
15.28
3.51
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
10/30/2014
10/28/2014
10/29/2014
3/3/2014
91.24
91.24
91.24
91.24
91.16
CHATEAU DE PERE
CHATEAU DE PERE
CHATEAU DE PERE
CHATEAU DE PERE
Ramada Milwaukee Downtown
hotel stay
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Stay in Milwaukee to catch morning Amtrak to Chicago
921000
921000
921000
921000
905000
4.42
4.42
4.43
4.43
8.94
$
$
$
$
$
4.42
4.42
4.43
4.43
8.94
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2014
6/11/2014
10/22/2014
12/18/2013
12/17/2014
90.07
89.16
88.91
87.38
87.38
CANDLEWOOD SUITES SLC
TALBOTT HOTEL
HAMPTON INN & SUITES
RADISSON HOTEL AND CON
RADISSON HOTEL AND CON
Hotel
Stay in Chicago for Meetings
Lodging at Prescott Valley AZ for one night
Bank Meetings / Holidays
Bank Meetings
921000
905000
905000
921000
921000
2.37
50.13
2.20
4.47
4.47
$
$
$
$
$
2.37
50.13
2.20
4.47
4.47
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
1/12/2014
7/23/2014
6/28/2014
6/28/2014
86.67
86.58
86.58
85.47
85.47
WYNDHAM GRAND CHICAGO
HAMPTON INN
BEST WESTERN COLDWATER
HYATT ON MAIN
HYATT ON MAIN
Lodging 11/10 - 11/14
Trip to Michigan for Partello review
Hotel in Coldwater, MI
Green Bay Site Visit
Hotel GB
905000
813000
921000
921000
921000
48.73
5.77
3.33
3.03
3.03
$
$
$
$
$
48.73
5.77
3.33
3.03
3.03
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
4/18/2014
8/27/2014
8/26/2014
6/4/2014
83.28
83.28
83.28
83.28
83.15
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
BEST WESTERN GREEN BAY
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Meal during travel to Green Bay for team meeting and next day travel to Chicago
905000
905000
905000
905000
921000
46.83
46.83
46.83
46.83
3.20
$
$
$
$
$
46.83
46.83
46.83
46.83
3.20
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
10/3/2014
8/29/2014
8/27/2014
10/28/2014
82.50
81.74
81.47
80.27
80.27
HOLIDAY INNS
BRIDGEPORT RESORT
HYATT HOTELS CHICAGO
ST. BRENDAN'S INN
ST. BRENDAN'S INN
Hotel lodging ( deposit)
Lodging
hotel stay in GB
Corp Safety Meeting, ONS, Hotel
921000
921000
921000
921000
921000
1.86
2.81
1.30
3.89
3.79
$
$
$
$
$
1.86
2.81
1.30
3.89
3.79
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
12/11/2014
7/18/2014
11/12/2014
80.27
80.27
80.27
79.91
ST. BRENDAN'S INN
ST. BRENDAN'S INN
ST. BRENDAN'S INN
COMFORT INN & SUITES C
Hotel GB
GB Hotel
Lodging for EDF Project
Lodging in Coldwater prior to meeting
921000
921000
921000
804120
3.80
3.80
3.57
0.85
$
$
$
$
3.80
3.80
3.57
0.85
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/22/2014
6/25/2014
79.04 MARRIOTT MILWAUKEE D/T
78.39 BEST WESTERN COUNTRY I
Hotel for Customer Relations ELT meeting in Milwaukee.
Related to Isotropic upgrade
901000
921000
44.44
2.70
$
$
44.44
2.70
$
$
-
$
$
-
$
$
-
78.23 CHULA VISTA RESORT
ESRI WI User Group Conference (EWUG) Lodging for Jamie Loritz in WI Dells on
10/20 & 10/21/14
880000
27.38
$
27.38
$
-
$
-
$
-
Charlie Schrock attended meetings at our Gren Bay office on 2-21-14 and stayed at the
TRAVEL/LODGING
10/7/2014
TRAVEL/LODGING
TRAVEL/LODGING
10/7/2014
5/6/2014
78.23 CHULA VISTA RESORT
77.63 HOLIDAY INN EXPRESS
ESRI WI User Group Conference (EWUG) Lodging for Melissa Wojciuk in WI Dells on
10/20 & 10/21/14
WORK AT WESTON TO SUPPORT OUTAGE
880000
921000
27.38
2.28
$
$
27.38
2.28
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/13/2014
5/20/2014
6/27/2014
77.63 HOLIDAY INN EXPRESS
77.63 HOLIDAY INN EXPRESS
77.52 MARRIOTT MILW D/T FB25
WESTON OUTAGE
WESTON OUTAGE
Meal with GW, JD and KB is Milwaukee
921000
921000
921000
2.28
2.28
2.98
$
$
$
2.28
2.28
2.98
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/15/2014
4/21/2014
77.40 HYATT HOTELS CHICAGO
77.29 HOLIDAY INN EXPRESS EA
Lodging
Overnight stay
921000
880000
1.24
7.29
$
$
1.24
7.29
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/21/2014
7/10/2014
4/3/2014
77.28 LVH ADV DEPOSIT
76.65 TIMBERLAKE LODGE HOTEL
75.47 SHERATON MEMPHIS DOWNT
Hotel while attending conference
Lodging for Labor/Management Safety meeting
MEA Hotel Stay
921000
921000
880000
2.27
3.72
12.88
$
$
$
2.27
3.72
12.88
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/7/2014
3/20/2014
3/20/2014
3/20/2014
3/20/2014
3/20/2014
3/20/2014
3/14/2014
3/13/2014
1/15/2014
1/14/2014
12/19/2013
75.21
73.58
73.58
73.58
73.58
73.58
73.58
73.58
73.58
73.46
73.46
72.65
Lodging for Annual Enrollment meetings in Northern MN
Room 2 of 4
Room 1 of 4
Room 4 of 4
Room 3 of 4
Lodging - DR Move from PRU to Antigo
Hotel 3/19-3/20
Lodging in Antigo
Lodging in Antigo
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Lodging- Weston, Antigo, Houghton and back to Rhinelander
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
3.65
3.27
3.27
3.27
3.27
3.27
3.27
2.53
2.53
3.47
3.47
2.50
$
$
$
$
$
$
$
$
$
$
$
$
3.65
3.27
3.27
3.27
3.27
3.27
3.27
2.53
2.53
3.47
3.47
2.50
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
HAMPTON INNS
HOLIDAY INN EXPRESS &
HOLIDAY INN EXPRESS &
HOLIDAY INN EXPRESS &
HOLIDAY INN EXPRESS &
HOLIDAY INN EXPRESS &
HOLIDAY INN EXPRESS &
HOLIDAY INN EXPRESS &
HOLIDAY INN EXPRESS &
ST. BRENDAN'S INN
ST. BRENDAN'S INN
DAYS INN & SUITES
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 235 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/11/2014
72.65 DAYS INN & SUITES
Training-Overnight stay
880000
2.22
$
2.22
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2013
4/26/2014
72.46 HOLIDAY INN EXPRESS &
71.55 HYATT HOTELS CHICAGO
Antigo PBX CS1000 install 12/17/13
Hotel Wizard: Lodging/Hotel
921000
905000
2.57
40.23
$
$
2.57
40.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
5/13/2014
71.55 HYATT HOTELS CHICAGO
70.84 GLACIER CANYON LLC
Hotel Wizard: Lodging/Hotel
Hotel in WI Dells for WUA conference
905000
880000
40.23
2.56
$
$
40.23
2.56
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/11/2014
5/8/2014
2/17/2014
70.00 CHULA VISTA RESORT
69.50 THE FAIRMONT HOTEL CHI
69.29 MICROTEL INN AND SUITE
Prebill for one night lodging in January 2015
Chicago meetings
MEA TRAIN THE TRAINER
804120
905000
880000
0.74
39.08
2.11
$
$
$
0.74
39.08
2.11
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/4/2014
4/13/2014
4/14/2014
4/15/2014
1/13/2014
69.27
69.25
69.25
69.25
68.49
Trip to Manlove for walkthrough - hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
921000
921000
2.38
1.11
1.11
1.11
2.64
$
$
$
$
-
$
$
-
$
$
-
$
$
$
2.38
1.11
1.11
1.11
2.64
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
1/15/2014
1/12/2014
68.49 HYATT ON MAIN
68.49 HYATT ON MAIN
68.49 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
2.64
2.64
2.64
$
$
$
2.64
2.64
2.64
$
$
$
-
$
$
$
-
$
$
$
-
880000
2.47
$
2.47
$
-
$
-
$
-
921000
921000
921000
921000
921000
3.31
3.11
2.30
2.54
2.54
$
$
$
$
$
3.31
3.11
2.30
2.54
2.54
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
921000
921000
921000
921000
921000
2.26
1.93
3.16
2.37
2.35
$
$
$
$
$
2.26
1.93
3.16
2.37
2.35
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
WINGATE HOTEL
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT ON MAIN
68.49 HYATT HOTELS MILWAUKEE
Hotel in Milwaukee while attending the Corporate Leadership conference and the Gas
Engineering leadership meetings.
Lodging for Annual Enrollment Meetings in Northern MN
Hotel
Hotel lodging
Balance of hotel room in Sturgeon Bay, WI for an IP seminar
hotel deposit for Sturgeon Bay, WI IP seminar
TRAVEL/LODGING
4/2/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
10/16/2014
9/30/2014
7/17/2014
7/7/2014
68.26
67.55
67.00
66.05
66.04
TIMBERLAKE LODGE HOTEL
GOLDEN NUGGET LV - HOT
BRIDGEPORT RESORT
STONE HARBOR RESORT &
STONE HARBOR RESORT &
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/24/2014
12/19/2013
10/9/2014
3/14/2014
11/21/2014
65.79
65.54
65.18
65.00
64.61
LAKESIDE MOTOR INN
STONEY CREEK INN
HAWTHORN SUITES
THE FAIRMONT HOTEL CHI
AMERICINN
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
10/13/2014
12/13/2014
12/9/2014
61.94
60.88
59.48
58.67
LA QUINTA INNS 9000
TAP
HYATT HOTELS F&B CHICA
WYNDHAM GRAND CHICAGO
Lodging for Armendariz on 12/1/14 in connection with Mr. Excel training on 12/2/14 in
Kimberly, WI
dinner expense incurred during travel at hotel. Ed Doerk and John Just
Breakfast/Lunch buffet Tom, Jeff
12/8 hotel stay
921000
880000
921000
905000
2.38
1.86
2.05
32.99
$
$
$
$
2.38
1.86
2.05
32.99
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
12/7/2013
2/12/2014
3/15/2014
3/14/2014
58.00
57.09
57.09
57.09
57.09
MILE NORTH HOTEL
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
Parking fee for hotel parking ramp
Hotel Wizard: Lodging/Hotel
One night stay 2/10
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
880000
905000
905000
905000
905000
20.30
32.10
32.10
32.10
32.10
$
$
$
$
$
20.30
32.10
32.10
32.10
32.10
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/7/2014
7/27/2014
7/27/2014
10/2/2014
56.74
52.66
52.66
51.50
HAMPTON INNS
HILTON HOTELS
HILTON HOTELS
TIMBERLAKE LODGE HOTEL
Lodging for Annual Enrollment meetings in Northern MN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Lodging for Annual Enrollment Meetings in Northern MN
921000
880000
921000
921000
2.75
2.08
2.55
2.50
$
$
$
$
2.75
2.08
2.55
2.50
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
10/9/2014
49.50 GLACIER CANYON LLC
49.17 HAWTHORN SUITES
Hotel in WI Dells for WUA conference
Lodging for Meeting in Green Bay
880000
921000
1.79
2.38
$
$
1.79
2.38
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2013
9/5/2014
8/8/2014
48.60 LAC VIEUX DESERT CASIN
46.82 HYATT ON MAIN
46.82 HYATT ON MAIN
Victoria Falls Satellite Install
Hotel stay during travel to Green Bay
Hotel Wizard: Lodging/Hotel
921000
921000
921000
1.67
1.80
1.38
$
$
$
1.67
1.80
1.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/10/2014
8/9/2014
46.82 HYATT ON MAIN
46.82 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
1.38
1.38
$
$
1.38
1.38
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/9/2014
8/8/2014
8/10/2014
46.81 HYATT ON MAIN
46.81 HYATT ON MAIN
46.81 HYATT ON MAIN
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
921000
921000
1.38
1.38
1.38
$
$
$
1.38
1.38
1.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/22/2014
6/25/2014
46.42 MARRIOTT MILWAUKEE D/T
44.28 Very Remote Area no other hotels
Hotel for Customer Relations ELT meeting in Milwaukee.
Related to Isotropic upgrade
905000
921000
26.10
1.52
$
$
26.10
1.52
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/15/2014
12/16/2014
4/28/2014
43.85 HYATT HOTELS F&B CHICA
39.27 HYATT ON MAIN FB
37.65 HYATT ON MAIN FB
Dinner
Meal. Account changed
921000
921000
921000
2.12
1.51
1.82
$
$
$
2.12
1.51
1.82
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
9/26/2014
37.60 HYATT ON MAIN FB
37.02 HYATT HOTELS CHICAGO
CSM Kick off, GB Travel, Dinner
Chicago
921000
905000
1.77
20.82
$
$
1.77
20.82
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
1/14/2014
7/23/2014
10/8/2014
10/7/2014
2/5/2014
36.67
35.90
32.77
32.47
32.47
29.83
Hotel and parking for CR ELT meeting in Milwaukee
Overnight stay at Hyatt
Overnight Stay - Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
dinner in GB
905000
880000
921000
905000
905000
921000
20.62
3.39
0.52
18.26
18.26
1.44
$
$
$
$
$
$
20.62
3.39
0.52
18.26
18.26
1.44
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
4/7/2014
1/22/2014
29.79 HYATT ON MAIN FB
28.00 VENETIAN/PALAZZO FRT D
26.44 HYATT ON MAIN FB
Lunch with Rod LeCloux - trip to Green Bay for meetings - should be meal not lodging
Hotel Fee - Resort Fee - for Collaborate conference
Dinner in GB
921000
921000
921000
1.59
1.05
1.28
$
$
$
1.59
1.05
1.28
$
$
$
-
$
$
$
-
$
$
$
-
DOUBLETREE HOTEL MIL C
HYATT HOTELS CHICAGO
STONEY CREEK INN
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT ON MAIN FB
Related to Isotropic upgrade
Night Stay for ReAct Meeting
Lodging for Meeting in Green Bay
Parking while in Chicago
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 236 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
3/10/2014
26.44 HYATT ON MAIN FB
Meal
921000
1.01
$
1.01
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/18/2014
10/17/2014
26.38 GOLDEN NUGGET LV - HOT
26.00 FOUR QUEENS HTLS F & B
Hotel
Meal
921000
921000
1.21
1.20
$
$
1.21
1.20
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
11/17/2014
24.64 BALLY'S HOTEL LAS VEGA
24.00 MARRIOTT 337W2 BALTIMO
AGA Conference
Hotel 11/17 - 11/19
880000
921000
4.20
0.71
$
$
4.20
0.71
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
5/21/2014
5/28/2014
23.45 HYATT HOTELS CHICAGO
23.21 HYATT ON MAIN FB
23.16 THE FAIRMONT HOTEL CHI
Hotel Wizard: Parent
Dinner
Hotel Wizard: Lodging/Hotel
905000
921000
905000
13.19
1.13
13.02
$
$
$
13.19
1.13
13.02
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/27/2014
12/13/2013
12/16/2014
12/10/2013
5/16/2014
23.16
23.00
20.88
20.28
20.00
THE FAIRMONT HOTEL CHI
WYNDHAM GRND CHICAGO R
HYATT ON MAIN FB
HYATT ON MAIN FB
MARRIOTT HOTELS F/B
Hotel Wizard: Lodging/Hotel
Sickinger - Dinner
13.02
2.26
2.05
1.35
0.69
$
$
-
$
$
-
$
$
-
$
$
$
13.02
2.26
2.05
1.35
0.69
$
$
Meal
Lodging while working in Cincinnati for Mike Waldrop
905000
905000
903000
921000
921000
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
1/20/2014
12/4/2014
1/23/2014
11/13/2014
19.94
19.83
19.57
19.55
19.16
HYATT ON MAIN FB
HYATT ON MAIN FB
HYATT HOTELS F&B CHICA
HYATT ON MAIN FB
MARRIOTT JW HILL RSRT&
Meal. Account Changed.
Dinner
Water, Drinks, Snacks
Dinner in GB
Hotel
921000
921000
905000
921000
921000
0.97
1.32
0.49
0.95
1.34
$
$
$
$
$
0.97
1.32
0.49
0.95
1.34
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/4/2014
4/18/2014
4/17/2014
8/26/2014
8/27/2014
19.05
18.50
18.50
18.50
18.50
HYATT ON MAIN FB
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
HYATT HOTELS CHICAGO
dinner in GB
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
921000
905000
905000
905000
905000
0.92
10.40
10.40
10.40
10.40
$
$
$
$
$
0.92
10.40
10.40
10.40
10.40
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
1/15/2014
1/21/2014
12/11/2013
6/19/2014
18.36
18.36
17.77
17.77
17.00
ST. BRENDAN'S INN
ST. BRENDAN'S INN
HYATT ON MAIN FB
HYATT ON MAIN FB
MAGNOLIA HOTEL OMAHA
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Dinner
Meal
Incorrect parking charge for hotel in Omaha. Credit has been issued.
921000
921000
921000
921000
813000
3.07
3.07
1.18
1.18
2.66
$
$
$
$
$
3.07
3.07
1.18
1.18
2.66
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/17/2014
3/24/2014
12/1/2014
1/24/2014
8/11/2014
16.90
16.72
16.66
16.26
16.10
HYATT HOTELS F&B CHICA
HYATT ON MAIN FB
HYATT ON MAIN FB
HYATT HOTELS F&B CHICA
HYATT ON MAIN FB
Dinner
Dinner
Dinner at hotel
Breakfast meal at hotel on 1-24-14.
Dinner monday night
921000
921000
921000
921000
921000
0.82
1.11
0.81
1.04
0.82
$
$
$
$
$
0.82
1.11
0.81
1.04
0.82
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/26/2014
4/25/2014
15.90 HYATT HOTELS CHICAGO
15.90 HYATT HOTELS CHICAGO
905000
905000
8.94
8.94
$
$
8.94
8.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
11/18/2014
14.93 COURTYARD BY MARRIOTT14.90 HOLIDAY INN EXPRESS RO
Hotel Wizard: Lodging/Hotel
Hotel Wizard: Lodging/Hotel
Breakfast Diamond and Vukovich - Travel to Cincinnati for vendor meeting for NCSDR
work
Lodging and Parking at Hotel (lodging bill was paid by MEA)
921000
880000
0.80
0.45
$
$
0.80
0.45
$
$
-
$
$
-
$
$
-
921000
921000
921000
0.69
0.90
0.90
$
$
$
0.69
0.90
0.90
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
4/22/2014
4/23/2014
13.74 THE EDGEWATER HOTEL C
13.55 HYATT ON MAIN FB
13.55 HYATT ON MAIN FB
Charlie Schrock attended a WMC Board Meeting in Madison, WI on 10-16-14 and
stayed at the Edgewater Hotel in Madison on 10-15-14.
Meal
Meal
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2014
6/20/2014
13.55 HYATT ON MAIN FB
13.46 COURTYARD BY MARRIOTT-
Food at Hotel
921000
921000
0.52
0.52
$
$
0.52
0.52
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/5/2014
2/13/2014
12/9/2014
13.25 HYATT ON MAIN FB
13.03 HYATT HOTELS F&B CHICA
13.03 WYNDHAM GRAND CHICAGO
Dinner
Dinner
12/8 hotel stay
921000
921000
905000
0.51
0.63
7.33
$
$
$
0.51
0.63
7.33
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/16/2014
11/4/2014
12.92 THE FAIRMONT HOTEL CHI
12.80 HYATT ON MAIN FB
Related to Aon Move
Dinner
921000
921000
0.44
0.49
$
$
0.44
0.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/7/2013
2/12/2014
3/15/2014
12.69 HYATT HOTELS CHICAGO
12.69 HYATT HOTELS CHICAGO
12.69 HYATT HOTELS CHICAGO
Hotel Wizard: Lodging/Hotel
One night stay 2/10
Hotel Wizard: Lodging/Hotel
905000
905000
905000
7.14
7.14
7.14
$
$
$
7.14
7.14
7.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
8/11/2014
12.69 HYATT HOTELS CHICAGO
12.55 HYATT ON MAIN FB
Hotel Wizard: Lodging/Hotel
Dinner
905000
921000
7.14
0.83
$
$
7.14
0.83
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2014
6/20/2014
6/19/2014
12.43 CLINTON HOTEL & SPA
12.00 COURTYARD BY MARRIOTT11.50 COURTYARD BY MARRIOTT-
hotel
Hotel for Pomeroy visit
Internet access at hotel in Cincinnati.
921000
921000
921000
0.43
0.35
0.42
$
$
$
0.43
0.35
0.42
$
$
$
-
$
$
$
-
$
$
$
-
10.62 THE WATERS OF MINOCQUA
Hotel- SMRP project site visits
Amount due to Greta for plane cost (Greta charged plane on her personal AMEX. See
921000
0.24
$
0.24
$
-
$
-
$
-
10.50
10.38
10.00
10.00
10.00
9.75
9.50
9.18
8.70
8.44
supporting documentation).
Dinner meal
fee from Travel Leaders for hotel reservation
Agent fee for booking hotel
meal expense for Lisa Rodriguez at GE Leadership Meeting, Green Bay, WI
Lunch
Internet access at hotel in Cincinnati.
Lodging expenses while traveling for work
Meal on Sunday night
hotel expense for one night stay to attend all day meetings at Green Bay offices
921000
921000
921000
921000
880000
921000
921000
880000
921000
880000
0.40
0.69
0.23
0.98
0.40
0.47
0.35
0.87
0.46
0.26
$
$
$
$
$
$
$
$
$
$
0.40
0.69
0.23
0.98
0.40
0.47
0.35
0.87
0.46
0.26
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
6/27/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/26/2014
4/16/2014
9/8/2014
9/30/2014
9/29/2014
3/18/2014
6/20/2014
5/7/2014
11/10/2013
2/13/2014
Sheraton NYC
HYATT ON MAIN FB
AGNT FEE 89006302297743
AGNT FEE 89006304903493
HYATT ON MAIN FB
HYATT HOTELS F&B CHICA
COURTYARD BY MARRIOTTHILTON HOTELS ANATOLE
HYATT ON MAIN FB
HYATT ON MAIN
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 237 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
8.00 Sheraton NYC
Tip for hotel maid in NYC
921000
0.31
$
0.31
$
-
$
-
$
-
7.99 COURTYARD BY MARRIOTT7.91 HYATT ON MAIN
Breakfast - Diamond Travel to Cincinnati for vendor meeting for NCSDR work
Meal - dinner 5/22
921000
921000
0.43
0.38
$
$
0.43
0.38
$
$
-
$
$
-
$
$
-
11/13/2013
4/19/2014
7.91 HYATT ON MAIN FB
7.75 THE FAIRMONT HOTEL CHI
Meal on Wednesday night
Breakfast
921000
921000
0.42
0.50
$
$
0.42
0.50
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/16/2014
1/29/2014
1/30/2014
6.35 HYATT HOTELS F&B CHICA
6.33 HYATT ON MAIN FB
6.25 HYATT HOTELS F&B CHICA
Breakfast
dinner
Breakfast at Hyatt Market
921000
921000
921000
0.19
0.31
0.22
$
$
$
0.19
0.31
0.22
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
4/18/2014
10/10/2014
11/13/2014
1/31/2014
6.00
5.41
5.34
5.32
5.31
Cheyenne Resort
HYATT PLACE CHARLOTTE
HAMPTON INNSLCUNIVERSI
HYATT HOTELS CHICAGO
HYATT HOTELS F&B CHICA
Tip for hotel maid in CO
Food for breakfast at hotel
921000
905000
921000
921000
921000
0.23
0.13
0.21
0.09
0.19
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.23
0.13
0.21
0.09
0.19
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
8/13/2014
6/12/2014
11/13/2014
12/16/2014
5.22
4.48
4.14
3.77
3.37
HYATT HOTELS CHICAGO
HYATT ON MAIN FB
COURTYARD BY MARRIOTTHYATT ON MAIN FB
HYATT ON MAIN FB
Hotel Wizard: Parent
Breakfast while in Green Bay for meetings
Hotel lodging
for food while at hotel
905000
921000
921000
813000
921000
2.94
0.22
0.16
0.59
0.13
$
$
$
$
$
2.94
0.22
0.16
0.59
0.13
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
1/17/2014
3/15/2014
9/16/2014
10/12/2013
3.11
3.00
2.90
2.50
2.37
HYATT HOTELS F&B CHICA
HYATT ON MAIN
HYATT ON MAIN
HILTON HOTELS SPRING
HYATT ON MAIN
Beverage For Evening Meal on 12/4/14
Team Meeting
breakfast
Misc. hotel charge
snacks while on site visit - DOB
905000
921000
921000
921000
921000
0.08
0.15
0.17
0.10
0.11
$
$
$
$
$
0.08
0.15
0.17
0.10
0.11
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
8/10/2014
11/22/2014
5/6/2014
10/18/2014
(0.69)
(2.18)
(5.32)
(12.92)
(14.62)
MAGNOLIA HOTEL OMAHA
HYATT ON MAIN
HYATT HOTELS CHICAGO
THE FAIRMONT HOTEL CHI
HYATT HOTELS CHICAGO
Credit
Various meetings in GB
Credit from 11/13 trip to Chicago
Hotel refund for internet
SCCE Conference - reimbursement for charges not incurred
813000
921000
921000
921000
921000
(0.11)
(0.08)
(0.09)
(0.44)
(0.56)
$
$
$
$
$
(0.11)
(0.08)
(0.09)
(0.44)
(0.56)
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/8/2014
7/19/2014
5/7/2014
9/4/2014
2/8/2014
(15.00)
(17.00)
(19.50)
(20.00)
(22.40)
HILTON HOTELS CAPITAL
MAGNOLIA HOTEL OMAHA
HARD ROCK HOTEL CHICAG
HYATT ON MAIN
WISCONSIN UNION HOTEL
Credit from Hilton in Washington (mischarge for health spa)
Credit for parking in Omaha from trip in June 2014
Reimburse expense number 0000094729. Chaged for Internet and snack.
Refund of Breakfast Charges from Hyatt
Correction (refund) for Hotel Stay on 2/5/14.
921000
813000
921000
921000
880000
(0.58)
(2.66)
(0.87)
(0.59)
(0.88)
$
$
$
$
$
(0.58)
(2.66)
(0.87)
(0.59)
(0.88)
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/21/2014
6/30/2014
11/15/2014
3/25/2014
3/18/2014
(34.00)
(34.85)
(93.63)
(94.71)
(126.36)
MAGNOLIA HOTEL OMAHA
MARRIOTT MILWAUKEE D/T
HYATT ON MAIN
HYATT ON MAIN
WESTIN (WESTIN HOTELS)
Credit for parking in Omaha from trip in June, 2014
Credit due to parking charge error
813000
921000
921000
804120
921000
(5.32)
(1.34)
(4.53)
(1.00)
(4.86)
$
$
$
$
$
(5.32)
(1.34)
(4.53)
(1.00)
(4.86)
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/21/2013
11/1/2014
3/19/2014
4/29/2014
(162.37)
(185.06)
(224.43)
(225.33)
HYATT HOTELS MCCORMICK
HYATT HOTELS CHICAGO
WESTIN (WESTIN HOTELS)
HILTON HOTELS
lodging costs for IANs conference
(5.59)
(18.15)
(8.64)
(22.10)
$
$
$
$
(5.59)
(18.15)
(8.64)
(22.10)
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
3/27/2014
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
4/4/2014
TRAVEL/LODGING
11/11/2014
TRAVEL/LODGING
6/24/2014
2,226.27 SHERATON
TRAVEL/LODGING
TRAVEL/LODGING
5/13/2014
4/27/2014
1,990.24 SHERATON
105.60 VENETIAN/PALAZZO FRT D
TRAVEL/LODGING
9/28/2014
TRAVEL/LODGING
10/25/2014
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
5/23/2014
TRAVEL/LODGING
TRAVEL/LODGING
Hotel -Trip to Chicago department leadership
Breakfast at Hyatt Market
Incorrect charge refund
Remibursement from hotel. Phone charges.
Reimbursement from hotel. Conference rate accepted.
Refund of deposit on hotel for CSWeek
921000
903000
921000
905000
(263.95) HILTON HOTELS ANATOLE
(263.95) HILTON HOTELS ANATOLE
BST
BST
921000
921000
(12.46)
(12.46)
$
$
(12.46) $
(12.46) $
-
$
$
-
$
$
-
(299.29) THE BROADMOOR LODGING
(623.91) WILD PALMS HOTEL
Hotel Wizard: Lodging/Hotel (Other Expenses)
Hotel
Overcharge credit for two nights of lodging (November 4 and 5, 2014) at the Hyatt
921000
921000
(11.52)
(29.45)
$
$
(11.52) $
(29.45) $
-
$
$
-
$
$
-
921000
(33.54)
$
(33.54) $
-
$
-
$
-
930204
85.71
$
85.71
$
-
$
-
$
-
room and audio visual equipment for meeting at the Sheraton on May 13, 2014.
Hotel Wizard: Lodging Miscellaneous (Other Expenses)
930204
921000
76.62
4.99
$
$
76.62
4.99
$
$
-
$
$
-
$
$
-
tips for luaggage handling at hotel
921000
4.84
$
4.84
$
-
$
-
$
-
since UA paid for stay. Traveled to South Dakota for a UA Seminar
Deposit for September 14-16 stay
921000
921000
4.84
2.70
$
$
4.84
2.70
$
$
-
$
$
-
$
$
-
internet/room fees
Other hotel charges at Broadmoor - RLCC conference in Colorado Springs
Hotel Wizard: Lodging Miscellaneous (Other Expenses)
Various cash tips at the InterContinental in Miami, FL while attending the AGA Financial
Conference.
Gratuity
Gratuity
3 nights tips 3*$10
Hotel - Internet Charge for the week - Charged separately from room reservation, see
Hampton Inn Bill for this receipt
921000
921000
921000
3.19
1.60
1.47
$
$
$
3.19
1.60
1.47
$
$
$
-
$
$
$
-
$
$
$
-
921000
921000
921000
921000
1.16
1.42
1.42
1.84
$
$
$
$
1.16
1.42
1.42
1.84
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
921000
1.58
$
1.58
$
-
$
-
$
-
(871.12) HYATT HOTELS CHICAGO
Regency Chicago while working in the Chicago office on 3Q14 earnings news release
and planning for special shareholders meeting on November 21, 2014
Hotel Wizard: Lodging Miscellaneous (Other Expenses)
Strategic Meeting on May 13, 2014 at the Sheraton Hotel. Charges include meeting
100.00 waldorf astoria
Attendee's lodging was paid for by the UA but we were required to pay a small lodge
fee of $100 for attendance at their meetings. We didn't receive itemized lodging bills
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
7/2/2014
100.00 Paul Nelson Farm
100.00 WOODLOCH GROUP/CORP S
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/28/2014
7/20/2014
4/16/2014
66.00 WALDORF ASTORIA BOCA R
41.56 THE BROADMOOR LODGING
31.00 TUNDRA LODGE RESORT &
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
6/21/2014
11/1/2014
11/9/2014
30.00
30.00
30.00
30.00
TRAVEL/LODGING
10/18/2014
INTERCONTINENTAL HOTEL
Hyatt
Radisson
JW MArriot San Antonio
29.70 Hampton Inn
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 238 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/19/2014
28.00 Belmond Charleston Place
Tips during hotel stay
921000
1.96
$
1.96
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
12/5/2014
23.76 Pelican Hill Resort
20.00 Pelican Hill Resort
Refreshments at the hotel for the NIRI Roundtable in CA
Various tips at the hotel for the NIRI Roundtable in CA
921000
921000
0.91
0.77
$
$
0.91
0.77
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/5/2014
6/25/2014
20.00 unknown
20.00 MARRIOTT 337F2 SAN FRA
tips
Tips (Maid and Bellman)
921000
921000
0.77
1.02
$
$
0.77
1.02
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/26/2014
12/9/2014
6/24/2014
18.95 GOGOAIR.COM
15.00 Holiday Inn
14.95 MARRIOTT 337F2 SAN FRA
Wi FI
Various tip at hotel while attending the Rivel conference in New York
Hotel Wizard: Lodging Miscellaneous (Other Expenses)
921000
921000
921000
0.73
0.58
0.77
$
$
$
0.73
0.58
0.77
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/23/2014
14.95 MARRIOTT 337F2 SAN FRA
921000
0.77
$
0.77
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/24/2014
5/20/2014
10/18/2014
14.00 Hyatt, American Club & Pfister Hotels
14.00 Housekeeping Staff
13.00 tips
Hotel Wizard: Lodging Miscellaneous (Other Expenses)
Miscellaneous gratuities for maid service and breakfast service from March 24 through
April 1, 2014.
Housekeeping Tips
Tips for hotel
921000
921000
813000
0.70
0.72
2.03
$
$
$
0.70
0.72
2.03
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/9/2014
2/28/2014
9/20/2014
13.00 Hyatt Hotels Chicago
13.00 Hyatt Regency
12.00 Boston Park Plaza
Hotel Tips
Tips for baggage & valet parking
Housekeeping
921000
921000
921000
0.69
0.69
0.64
$
$
$
0.69
0.69
0.64
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
7/24/2014
11.00 MARRIOTT 337E4 DESERT
921000
0.42
$
0.42
$
-
$
-
$
-
TRAVEL/LODGING
3/19/2014
10.00 Hyatt on Main
921000
0.39
$
0.39
$
-
$
-
$
-
TRAVEL/LODGING
1/23/2014
10.00 HYATT ON MAIN
0.39
$
0.39
$
-
$
-
$
-
0.39
$
0.39
$
-
$
-
$
-
0.39
0.39
$
$
0.39
0.39
$
$
-
$
$
-
$
$
-
0.39
$
0.39
$
-
$
-
$
-
0.39
0.39
$
$
0.39
0.39
$
$
-
$
$
-
$
$
-
10.00 AGNT FEE 89006299906510
10.00 SPRINGHILL SUITES GREE
921000
Various cash tips at the Holiday Inn while attending the Morgan Stanley Utilities
Conference in New York.
921000
Various cash tips at the Ritz-Carlton Hotel while attending the AGA Finance Committee
Meeting in Atlanta, GA on March 17 - 19, 2014.
921000
Cash tips during two night stay in Chicago for various meetings.
921000
Cash tips at Inn on Woodlake while in Kohler, WI to attend the Barclay's Kohler
Conference on August 15, 2014.
921000
Various tips
921000
Various Tips at the Hotel for the EEI Financial Forum in Dallas, TX
921000
Campus Recruiting at UW-Madison. Travel Leaders charge for booking multiple hotel
rooms for recruiting team.
880000
Maid Tip
921000
0.40
0.51
$
$
0.40
0.51
$
$
-
$
$
-
$
$
-
10.00
10.00
10.00
10.00
10.00
Maid tip
$5 room tip & $5 on valet and concierge tips
for cleaning staff at hotel
Tip for housekeeping at Fairmont Hotel.
Tip for hotel maid and bellhop in new orleans hotel
921000
880000
921000
921000
921000
0.51
3.50
0.47
0.48
0.39
$
$
$
$
$
0.51
3.50
0.47
0.48
0.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
Various tips
Tips for maid service
Gratuities for maid service at the Hyatt on Main Street from January 21-23, 2014 for C.
Schrock to attend meetings in GB.
921000
921000
0.31
0.43
$
$
0.31
0.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
3/4/2014
TRAVEL/LODGING
3/19/2014
10.00 HOLIDAY INNS
10.00 THE RITZ CARLTON BUCKH
TRAVEL/LODGING
6/24/2014
10.00 THE FAIRMONT HOTEL CHI
TRAVEL/LODGING
8/15/2014
10.00 INN ON WOODLAKE
TRAVEL/LODGING
TRAVEL/LODGING
9/4/2014
11/15/2014
TRAVEL/LODGING
TRAVEL/LODGING
8/18/2014
4/25/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
1/13/2014
4/26/2014
12/29/2014
10/31/2014
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
3/21/2014
8.00 Hotel staff
8.00 Vail Cascade Resort & Spa
TRAVEL/LODGING
1/21/2014
7.00 Hyatt on Main Street
TRAVEL/LODGING
10/16/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10.00 Hotel staff
10.00 Hilton Hotel
SPRINGHILL SUITES GREE
Mile North Hotel
Hilton
Fairmont Hotel, Chicago
hilton new orleans
Cash tips at the JW Marriott while in Palm Desert, CA to attend the AGA Planning
Session.
2 night tip for hotel maid
Cash tips incurred at the Hyatt on Main during hotel stay on January 20 - 23, 2014 in
Green Bay.
921000
0.35
$
0.35
$
-
$
-
$
-
7.00 Edgewater Hotel in Madison
Gratutity for maid service and valet at the Edgewater Hotel in Madison, WI.
Various cas tips at the InterContinental Hotel in Boston during two night stay on March
921000
0.35
$
0.35
$
-
$
-
$
-
3/5/2014
7/21/2014
2/10/2014
6.00 INTERCONTINENTAL BOSTO
6.00 Hyatt Hotel Staff
6.00 Grand Floridian Hotel
3 - 5, 2014.
Tip for hotel staff
tips to bell boy and maid
921000
921000
921000
0.23
0.31
0.42
$
$
$
0.23
0.31
0.42
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/2/2014
4/10/2014
6.00 Hyatt on Main Street - GB
6.00 Residence Inn
Gratuities for maid service and breakfast for trip to GB on May 1-5, 2014.
Tip at hotel during visit to Chicago
921000
921000
0.30
0.23
$
$
0.30
0.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
3/19/2014
12/17/2014
6.00 RESIDENCE INNS RIVR 2
6.00 Hyatt Green Bay
6.00 Hyatt on Main
tip at hotel
Tip hotel maid during GB visit
00Tip for hotel maid
921000
921000
921000
0.23
0.23
0.23
$
$
$
0.23
0.23
0.23
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
12/9/2014
6.00 THE JEWEL
5.64 HYATT ON MAIN
Housekeeping Gratuity
Hotel Wizard: Lodging Miscellaneous (Other Expenses)
921000
921000
0.23
0.22
$
$
0.23
0.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/13/2014
5/23/2014
10/24/2014
5.25 SPRINGHILL SUITES GREE
5.25 SPRINGHILL SUITES GREE
5.00 Wyndham
Maid Tip
Maid Tip
Tips
921000
921000
921000
0.27
0.27
0.27
$
$
$
0.27
0.27
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
4/2/2014
5.00 HOLIDAY INNS
921000
0.19
$
0.19
$
-
$
-
$
-
TRAVEL/LODGING
5/2/2014
5.00 HYATT ON MAIN
921000
0.19
$
0.19
$
-
$
-
$
-
TRAVEL/LODGING
6/17/2014
921000
0.19
$
0.19
$
-
$
-
$
-
TRAVEL/LODGING
7/2/2014
5.00 HYATT ON MAIN
Utilities Conference on April 2, 2014.
Cash tips at the Hyatt on Main in Green Bay on May 1 - 2, 2014 during stay for the
1Q2014 Earnings Conference Call.
Tips at the Shangri-La Hotel in Toronto, Canada during one night stay to attend
Barclay's Canadian CFO Round Table.
Cash tips at the Hyatt on Main during one night stay in Green Bay on June 30 - July 1,
2014.
921000
0.19
$
0.19
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
4/24/2014
5.00 HYATT ON MAIN
5.00 Unknown
Cash tips at Hyatt on Main while in Green Bay to attend Committee / Board Meetings.
tips
921000
921000
0.19
0.19
$
$
0.19
0.19
$
$
-
$
$
-
$
$
-
Cash tips at the Holiday Inn during one night of lodging in New York on April 1 - 2, 2014
to attend the American Portfolio Group Lunch on April 1, 2014 and the Mitsubishi
5.00 SHANGRILA HOTEL TORONT
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 239 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
TRAVEL/LODGING
10/24/2014
9/3/2014
5.00 Other
5.00 Hilton Garden Inn
tips
parking valet tip
921000
921000
0.19
0.24
$
$
0.19
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
12/11/2014
5.00 Fairmont
gratuities
921000
0.19
$
0.19
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2013
12/11/2014
12/20/2013
1/17/2014
2/21/2014
3/28/2014
8/21/2014
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Vendor unknown
Fairmont
HYATT ON MAIN
SPRINGHILL SUITES GREE
SPRINGHILL SUITES GREE
Springhill Suites
ST. BRENDAN'S INN
Tips at the hotel
TEG Board & Committee Meetings
Maid tip
Hotel maid tip
Maid tip
Maid tip
Maid tip
921000
921000
921000
921000
921000
921000
921000
0.19
0.19
0.26
0.26
0.26
0.26
0.26
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
$
$
0.19
0.19
0.26
0.26
0.26
0.26
0.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
9/25/2014
10/9/2014
11/19/2014
12/5/2014
5.00
5.00
5.00
5.00
5.00
HYATT ON MAIN
THE JOULE DALLAS
SPRINGHILL SUITES GREE
Hyatt on Main
HYATT ON MAIN
Maid tip
Maid tip
Maid tip
Maid Tip
Maid Tip
921000
921000
921000
921000
921000
0.26
0.26
0.19
0.26
0.26
$
$
$
$
$
0.26
0.26
0.19
0.26
0.26
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/23/2014
4/28/2014
4/25/2014
3/5/2014
5.00
5.00
5.00
5.00
Hyatt Hotel
WYNDHAM GRAND CHICAGO
Hyatt Hotels Chicago
Not Applicable
Bellman tip at Hyatt
Hotel Tips
Hotel tips at the Hyatt
Tips at Hotel
921000
921000
921000
813000
0.27
0.27
0.27
0.78
$
$
$
$
0.27
0.27
0.27
0.78
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
3/4/2014
Gratuity for valet parking for Charlie Schrock's meeting in Milwaukee on March 4, 2014. 921000
0.25
$
0.25
$
-
$
-
$
-
921000
0.25
$
0.25
$
-
$
-
$
-
921000
813000
813000
813000
813000
0.25
0.78
0.78
0.78
0.78
$
$
$
$
$
0.25
0.78
0.78
0.78
0.78
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
5.00 The Milwaukee Club
Charlie Schrock attended meetings at our office in Green Bay and stayed at the Hyatt
TRAVEL/LODGING
12/2/2014
TRAVEL/LODGING
12/20/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
4/1/2014
4/3/2014
6/16/2014
5.00 Hyatt on Main Street in Green Bay
5.00 Hyatt on Main Street
5.00
5.00
5.00
5.00
Boulders
Tip for Hotel
Boulders
No merchant
on Main Street. This charge is gratuities for maid service and breakfast at the Hyatt.
Gratuities for maid service and breakfast at the Hyatt in Green Bay on December 18-19,
2014.
Tip at Boulders Hotel
Tip at Boulders Hotel
Tip at Boulders Hotel
Tip at hotel
Tip at hotel
Misc. tips given to bell hop at Wellington hotel in NY and to shuttle driver at the airport
in connection with trip to NY for Rivel conference 12/10/14
tip for maid service
tips 5/20 - 5/23
813000
0.78
$
0.78
$
-
$
-
$
-
4.50 Wellington Hotel
4.00 maid service tip
4.00 Preferred
921000
921000
921000
0.17
0.23
0.12
$
$
$
0.17
0.23
0.12
$
$
$
-
$
$
$
-
$
$
$
-
4/4/2014
11/7/2014
9/16/2014
4/11/2014
4/8/2014
4.00
4.00
4.00
4.00
4.00
Tips for Bellcap for luggage storage
tips
Bag check & shuttle driver tip
Utility Analytics (Security) Summit
Utility Analytics (Security) Seminar - hotel tips
921000
921000
880000
921000
921000
0.19
0.15
0.38
0.15
0.15
$
$
$
$
$
0.19
0.15
0.38
0.15
0.15
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/14/2014
12/9/2014
4.00 Fairmont
4.00 Fairmont
921000
921000
0.15
0.15
$
$
0.15
0.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
1/11/2014
4.00 Hampton Inn
TEG Board & Committee Meetings - hotel tips
TEG Board & Committee Meetings - Hotel tips
Gratuities for maid service at the Hampton Inn in Madison. C. Schrock attended a
networking event with WMC and WIEC on 1-10-14.
921000
0.20
$
0.20
$
-
$
-
$
-
TRAVEL/LODGING
1/10/2014
4.00 Hyatt
Gratuities for maid service at the Hyatt in GB to attend meetings in GB.
Gratuities for maid service and breakfast at the Hyatt in Green Bay on 8-1-14 to attend
921000
0.20
$
0.20
$
-
$
-
$
-
4.00 Hyatt in Green Bay
meetings at our Green Bay office.
921000
Gratuities for maid service and breakfast at the Hyat in Green Bay to attend meetings in
GB on 7-25-14.
921000
Gratuity for maid service and breakfast at the Hyatt in Green Bay on 8-13-14. C.
Schrock attended TEG Board and Committee Meetings in Green Bay.
921000
0.20
$
0.20
$
-
$
-
$
-
0.20
$
0.20
$
-
$
-
$
-
TRAVEL/LODGING
6/19/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
10/22/2014
5/15/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5.00 No merchant
Washington Court Hotel
tips at hotel
Red Rock Resort
WASHINGTON DUKE INN RO
WASHINGTON DUKE INN RO
TRAVEL/LODGING
8/2/2014
TRAVEL/LODGING
7/25/2014
4.00 Hyatt on Main Street
TRAVEL/LODGING
8/13/2014
4.00 Hyatt on Main Street
TRAVEL/LODGING
TRAVEL/LODGING
10/17/2014
10/27/2014
4.00 Hyatt on Main Street
4.00 Hyatt on Main Street
TRAVEL/LODGING
TRAVEL/LODGING
3/8/2014
11/5/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
10/2/2014
5/26/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
10/27/2014
10/27/2014
12/9/2014
6/30/2014
7/27/2014
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
6/11/2014
0.20
$
0.20
$
-
$
-
$
-
Gratuities for maid service and breakfast at the Hyatt in Green Bay on 10-27-14.
921000
921000
0.20
0.20
$
$
0.20
0.20
$
$
-
$
$
-
$
$
-
4.00 Housekeeping
4.00 Hyatt on Main
Green Bay Meetings
tip for hotel maid
921000
921000
0.20
0.15
$
$
0.20
0.15
$
$
-
$
$
-
$
$
-
3.51 starbucks
3.51 Starbucks
3.00 Taxi driver
bottle of water
bottle of water
tip for bellman
813000
813000
921000
0.55
0.55
0.14
$
$
$
0.55
0.55
0.14
$
$
$
-
$
$
$
-
$
$
$
-
3.00
3.00
3.00
3.00
3.00
3.00
Cash tips at Hyatt on Main while in Green Bay on August 19 - 20, 2014.
Cash Tip for Hotel in Green Bay while in Green Bay Office
Cash Tip for Hotel while attending NIRI Conference
breakfast tip
B&V Interview Work - Chicago
Chicago - Corporate Mtgs - tip
Gratuity for maid service at the Hyatt in Milwaukee to attend the CEO Leadership
Forum on 4-1-14.
Safe fee from hotel while in Chicago for Meetings
921000
921000
921000
921000
921000
921000
0.12
0.12
0.12
0.15
0.12
0.12
$
$
$
$
$
$
0.12
0.12
0.12
0.15
0.12
0.12
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
921000
921000
0.15
0.12
$
$
0.15
0.12
$
$
-
$
$
-
$
$
-
HYATT ON MAIN
Hyatt in Green Bay
Wyndham Hotel and Resort
Chateau DePere
Hyatt Hotels Chicago
Hyatt Hotels Chicago
3.00 Hyatt Hotel Milwaukee
3.00 RED ROOF INN 10281
Gratutiy for maid service and breakfast at the Hyatt in Green Bay to attend meetings in
Green Bay on 10-17-14.
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 240 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Gratuity for maid service at the Hyatt on Main Street on 2-21-14. C. Schrock attended
TRAVEL/LODGING
2/21/2014
3.00 Hyatt on Main Street
meetings at our Green Bay office on 2-21-14.
921000
0.15
$
0.15
$
-
$
-
$
-
Gratuity for maid service, at the Hyatt in Green Bay, on July 2, 2014 to attend meetings
TRAVEL/LODGING
TRAVEL/LODGING
7/2/2014
8/15/2014
3.00 Hyatt on Main Street
in Green Bay.
921000
0.15
$
0.15
$
-
$
-
$
-
3.00 Hyatt on Main Street
Gratuity for maid service at the Hyatt in Green Bay on 8-15-14. C. Schrock attended
TEG Board and Committee Meetings in Green Bay.
921000
0.15
$
0.15
$
-
$
-
$
-
921000
0.15
$
0.15
$
-
$
-
$
-
921000
Tip for bell hop at Hyatt Regency Chicago on February 23, 2014 for assist with luggage
to hotel room while working in Chicago office from February 24 - 28, 2014 on 4Q13
earnings conference call activities and 2013 Annual Report.
921000
Tip for bell hop at the Ritz Carlton Chicago for assistance with luggage to room on April
9, 2014 while attending the Midwest Utilities Conference at the Ritz Carlton on April 10,
0.15
$
0.15
$
-
$
-
$
-
0.12
$
0.12
$
-
$
-
$
-
2014.
Tip for bell hop at The Ritz Carlton Chicago for assistance with luggage to vehicle on
April 11, 2014 after attending the Midwest Utilities Conference at The Ritz Carlton on
April 10, 2014.
Tip for bell hop at Hyatt Chicago Magnificent Mile on May 16, 2014 for assistance with
921000
0.12
$
0.12
$
-
$
-
$
-
921000
0.12
$
0.12
$
-
$
-
$
-
921000
0.12
$
0.12
$
-
$
-
$
-
0.12
$
0.12
$
-
$
-
$
-
0.12
$
0.12
$
-
$
-
$
-
3.00 Bellagio - Las Vegas
921000
Tip for bell hop at Intercontinental Miami Hotel on May 18, 2014 for assistance with
luggage to room while attending American Gas Association's Financial Forum in Miami,
Florida, from May 18 - 20, 2014.
921000
Tip for the bell hop at Bellagio in Las Vegas, NV, on June 7, 2014 for delivering luggage
to hotel room while attending NIRI's Annual Conference in Las Vegas, NV, from June 8 11, 2014.
921000
0.12
$
0.12
$
-
$
-
$
-
3.00 Fairmont Chicago
Tip for bell hop at the Fairmont Chicago on 11-19-2014 for delivering luggage to room
while attending RR Donnelly SEC Hot Topics training on 11-20-2014 and working in
Chicago office on Integrys Special Shareholders meeting held on 11-21-2014
921000
0.12
$
0.12
$
-
$
-
$
-
TRAVEL/LODGING
11/10/2014
3.00 Radisson Hotel
TRAVEL/LODGING
11/19/2014
3.00 Hyatt in Green Bay
TRAVEL/LODGING
2/23/2014
TRAVEL/LODGING
4/9/2014
3.00 The Ritz Carlton Chicago
TRAVEL/LODGING
4/11/2014
3.00 The Ritz Carlton Chicago
3.00 Hyatt Regency Chicago
TRAVEL/LODGING
5/16/2014
3.00 Hyatt Chicago Magnificent Mile
TRAVEL/LODGING
5/12/2014
3.00 Hyatt Chicago Magnificant Mile
TRAVEL/LODGING
5/18/2014
3.00 Intercontinental Miami Hotel
TRAVEL/LODGING
6/7/2014
TRAVEL/LODGING
11/19/2014
Gratuity for maid service at the Radisson Hotel in Green Bay on 11-10-14. C. Schrock
attended an Integrys event on Sunday and worked in GB on Monday, 11-10-14.
Charlie Schrock attended meeting at our GB office and stayed at the Hyatt. This
expense was a gratuity was for maid service.
luggage to vehicle after working in the Chicago office from May 12 - 16, 2014 on 2014
Annual Shareholders Meeting preparations.
Tip for bell hop at Hyatt Chicago Magnificent Mile on May 12, 2014 for assistance with
luggage to room while working in the Chicago office from May 12 - 16, 2014 on 2014
Annual Shareholders Meeting preparations.
TRAVEL/LODGING
TRAVEL/LODGING
11/22/2014
8/20/2014
3.00 Fairmont Chicago
3.00 Hilton OakLawn
Tip for bell hop at the Fairmont Chicago on 11-22-2014 for delivering luggage to lobby
after attending RR Donnelly SEC Hot Topics training on 11-20-2014 and working in
Chicago office on Integrys Special Shareholders meeting held on 11-21-2014
Luggage hold tip
921000
921000
0.12
0.15
$
$
0.12
0.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
5/20/2014
10/2/2014
3.00 Preferred
2.28 INTERCONTINENTAL HOTEL
2.00 Hyatt Hotel
Tip
Two telephone calls in Miami, FL while attending the AGA Finanical Forum.
tip
921000
921000
813000
0.15
0.09
0.31
$
$
$
0.15
0.09
0.31
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
9/4/2014
2.00 Hyatt Hotel
2.00 St Brendans
tip
breakfast tip
813000
921000
0.31
0.10
$
$
0.31
0.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
10/22/2014
10/29/2014
2.00 St Brendans
2.00 St Brendans
2.00 Chateau De Pere
breakfast tip
breakfast tip
breakfast tip
921000
921000
921000
0.10
0.10
0.10
$
$
$
0.10
0.10
0.10
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/30/2014
10/31/2014
2.00 Chateau De Pere
2.00 Chateau De Pere
breakfast tip
breakfast tip
921000
921000
0.10
0.10
$
$
0.10
0.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/21/2014
9/30/2014
12/19/2014
2.00 St Brendans
2.00 St Brendans
2.00 St Brendans
breakfast tip
breakfast tip
breakfast tip
921000
921000
921000
0.10
0.10
0.10
$
$
$
0.10
0.10
0.10
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
4/17/2014
2.00 St Brendans
2.00 Hyatt
breakfast tip
Meetings - Corporate - Chicago
$
$
0.10
0.08
$
$
-
$
$
-
$
$
-
2/12/2014
5/14/2014
2.00 Wyndham
2.00 at La Quinta
921000
921000
tip for maid - Initiative Interviews
921000
Tips for holding bags
921000
Tip for bell hop at the Hyatt Regency Chicago on February 28, 2014 for assistance with
0.10
0.08
TRAVEL/LODGING
TRAVEL/LODGING
0.08
0.08
$
$
0.08
0.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
2/28/2014
2.00 Hyatt Regency Chicago
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
5/20/2014
2.00 Intercontinental Miami Hotel
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
6/12/2014
2.00 Bellagio - Las Vegas
0.08
$
0.08
$
-
$
-
$
-
luggage after working in the Chicago office on 4Q13 earnings conference call activities
and 2013 Annual Report from February 23 - 28, 2014.
921000
Tip for bell hop at Intercontinental Miami Hotel on May 20, 2014 for assistance with
luggage to cab after attending American Gas Association's Financial Forum in Miami,
Florida, from May 18 - 20, 2014.
921000
Tip for the bell hop at Bellagio in Las Vegas, NV, on June 12, 2014 for delivering
luggage to hotel lobby after attending NIRI's Annual Conference in Las Vegas, NV, from
June 8 - 11, 2014.
921000
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 241 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Tip for bell hop at Hyatt Regency Chicago on July 6, 2014 for assistance with luggage
TRAVEL/LODGING
7/8/2014
2.00 Hyatt Regency Chicago
to lobby while working in the Chicago office on earnings conference call activities
(checking equipment, etc.)
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
Tip for bell hop at the Hyatt Regency Chicago on November 4, 2014 for delivering
luggage to hotel room while working in the Chicago office on 3Q14 earnings news
release and planning for November 21, 2014 special shareholders meeting
921000
Tip for bell hop at the Essex House in New York on Dec. 9, 2014 for delivering luggage
to hotel room while attending Rivel's Intelligence Council Conference in New York on
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
Tip for bell hop at Hyatt Regency Chicago on July 6, 2014 for assisting with luggage to
TRAVEL/LODGING
7/6/2014
2.00 Hyatt Regency Chicago
hotel room while working in the Chicago office on earnings conference call activities
(checking equipment, etc.)
Tip for bell hop at Fairmont Chicago Hotel on August 8, 2014 for delivering luggage to
lobby after working in the Chicago office on 2Q14 earnings conference call activities,
August company update, etc. from August 4 - 8, 2014.
Tip for bell hop at Fairmont Chicago Hotel on August 3, 2014 for delivering luggage to
hotel room while working in the Chicago office on 2Q14 earnings conference call
TRAVEL/LODGING
8/8/2014
2.00 Fairmont Chicago Hotel
TRAVEL/LODGING
8/3/2014
2.00 Fairmont Chicago Hotel
TRAVEL/LODGING
9/20/2014
2.00 Hyatt Regency Chicago
TRAVEL/LODGING
9/18/2014
2.00 Hyatt Regency Chicago
TRAVEL/LODGING
11/6/2014
2.00 Hyatt Regency Chicago
TRAVEL/LODGING
11/4/2014
2.00 Hyatt Regency Chicago
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
4/28/2014
2.00 J W Marriottt Essex House Hotel
2.00 RESIDENCE INNS RIVR 2
Dec. 10, 2014
tip at hotel for valet parking
921000
921000
0.08
0.08
$
$
0.08
0.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
9/10/2014
2.00 THE JEWEL
1.00 STAMFORD SUPER 8
921000
921000
0.08
0.04
$
$
0.08
0.04
$
$
-
$
$
-
$
$
-
1.00 Hytatt on Main Street
Storing Luggage After Check-Out
Hotel Wizard: Lodging Miscellaneous (Other Expenses)
Gratutity for maid service at the Hyatt in Green Bay on 8-12-14. C. Schrock attended
meetings at our Green Bay office from August 10-14, 2014.
921000
0.05
$
0.05
$
-
$
-
$
-
Charlie Schrock attended meetings at our GB office on 11-18-14. This was a gratuity
for breakfast at the Hyatt in GB.
Personal
WI regional engineers mtg
MISO Meeting
mileage GB-Chicago-Coldwater-GB
921000
921000
880000
921000
921000
0.05
(1.45)
14.95
22.23
45.76
$
$
$
$
$
0.05
(1.45)
14.95
22.23
45.76
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
8/12/2014
TRAVEL/LODGING
11/18/2014
1.00 Hyatt in Green Bay
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/27/2014
6/5/2014
9/18/2014
1/23/2014
(30.00) Country Inn & Suites
490.00
459.20
455.28
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/4/2014
4/28/2014
9/3/2014
439.60
434.00
403.20
TRAVEL/LODGING
TRAVEL/LODGING
3/24/2014
7/28/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
8/20/2014
5/23/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
activities, August company update, etc. from August 4 - 8, 2014.
Tip for bell hop at Hyatt Regency Chicago on September 20, 2014 for assistance with
luggage to lobby after attending National Investor Relations Institute - Chicago
Chapter's IR Workshop on September 19, 2014 in Chicago.
Tip for bell hop at Hyatt Regency Chicago on September 18, 2014 for assistance with
luggage to hotel room while attending National Investor Relations Institute - Chicago
Chapter's IR Workshop on September 19, 2014 in Chicago.
Tip for bell hop at the Hyatt Regency Chicago on November 6, 2014 for delivering
luggage to hotel lobby while working in the Chicago office on 3Q14 earnings news
release and planning for special shareholders meeting on November 21, 2014
921000
921000
921000
15.12
22.22
19.03
$
$
$
15.12
22.22
19.03
$
$
$
-
$
$
$
-
$
$
$
-
392.00
379.68
Trip to Manlove to meet with Mediacom on fiber build
Minnesota Presentation
LivingZero Milwaukee
Mileage for travel to Green Bay, Milwaukee, Green Bay and Kohler, WI to attend
various meetings at these locations from March 24-28, 2014.
Travel to Rosemount Minnesota for support
921000
921000
19.56
13.82
$
$
19.56
13.82
$
$
-
$
$
-
$
$
-
375.20
351.12
341.04
Energy Council Meeting
travel to and from MN for work
HR Consultant Training
921000
921000
921000
19.21
35.29
16.10
$
$
$
19.21
35.29
16.10
$
$
$
-
$
$
$
-
$
$
$
-
10/29/2014
12/4/2014
327.04
325.92
Corp Safety Meeting
CSM Project Meeting in GB
921000
921000
15.44
15.38
$
$
15.44
15.38
$
$
-
$
$
-
$
$
-
1/31/2014
3/14/2014
7/18/2014
323.12
322.56
322.56
CSM Vendor Review Meeting(s) Mileage
Integrys Leader Program Graduation-Mileage
DOT Meeting w/Sandy
921000
921000
921000
15.25
15.22
15.22
$
$
$
15.25
15.22
15.22
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
3/18/2014
319.20
Round trip from Green Bay to Chicago, Chicago to Antigo, Antigo to Green Bay - DR
Move from PRU to Antigo
921000
14.20
$
14.20
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/13/2014
3/31/2014
6/23/2014
309.12
303.52
295.68
Drive from home to EAGAN for MERC Summit
Travel to GB for Project Services Training
trip to Green Bay
921000
921000
921000
31.07
6.83
20.70
$
$
$
31.07
6.83
20.70
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/20/2014
12/13/2013
294.56
292.11
Miles to/from Green Bay for meetings
Mileage to and from Green Bay
921000
921000
20.18
20.01
$
$
20.18
20.01
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/21/2014
10/9/2014
12/8/2014
5/9/2014
4/6/2014
5/2/2014
5/6/2014
9/15/2014
5/15/2014
10/9/2014
291.76
291.76
291.20
289.52
283.36
283.36
282.24
282.24
280.00
278.88
Mileage for Interviews in Green Bay
For meetings in Green Bay
CSM project, Mileage
Mileage to/from Green Bay for Talent managment meeting
AON Network
Chicago AON Firewall and Network Cutover
Chicago AON Sonet Reconfigure
Pension transition
Travel to Appleton for TEI seminar and back to Valparaiso, IN
Mileage to/from Green Bay
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
19.99
19.99
13.74
19.83
9.75
9.75
9.71
13.66
19.60
10.74
$
$
$
$
$
$
$
$
$
$
19.99
19.99
13.74
19.83
9.75
9.75
9.71
13.66
19.60
10.74
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 242 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
2/24/2014
278.88
TRAVEL/LODGING
10/15/2014
277.20
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2013
2/21/2014
12/2/2013
6/10/2014
6/16/2014
12/20/2013
1/22/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
Round trip GB to Joliet
921000
9.59
$
9.59
$
-
$
-
$
921000
13.83
$
13.83
$
-
$
-
$
-
905000
921000
921000
921000
921000
921000
880000
26.99
14.08
19.22
9.44
8.07
14.03
8.28
$
$
$
$
$
$
$
26.99
14.08
19.22
9.44
8.07
14.03
8.28
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
Drvie to Chicago
GB Travel, Consulting Training, Mileage
performance reviews
Miles to/from Green Bay
Travel to Bemidji for Tickets and DVR replacement.
905000
921000
880000
921000
921000
26.64
13.17
8.27
13.79
9.78
$
$
$
$
$
26.64
13.17
8.27
13.79
9.78
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
268.80
268.24
266.00
266.00
266.00
CSM Kick off, GB Travel, Mileage, Service Center, Hotel, etc.
Grand Haven and Benton Harbor for Windows 7 project.
Travel to Prudential and other districts
Mileage to/from Green Bay
Mileage to/from Green Bay
921000
921000
921000
921000
921000
12.69
9.76
9.68
13.62
13.62
$
$
$
$
$
12.69
9.76
9.68
13.62
13.62
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
8/15/2014
8/6/2014
4/25/2014
11/22/2013
11/7/2014
266.00
266.00
264.32
262.73
262.64
Miles to/from Green Bay
Drive to Chicago (meetings)
Mileage to/from Green Bay
Return travel to Green Bay
Travel to Green Bay, WI for Safety Meeting
921000
921000
921000
921000
921000
13.62
12.87
13.53
26.40
10.06
$
$
$
$
$
13.62
12.87
13.53
26.40
10.06
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
6/13/2014
1/23/2014
1/29/2014
11/19/2014
262.08
260.40
260.40
258.72
Mileage to/from Green Bay
Mileage, GB, Reviews
Travel to GB HR Training, Software evals.
Miles to/from Green Bay
921000
921000
921000
921000
13.42
12.63
12.63
13.25
$
$
$
$
13.42
12.63
12.63
13.25
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
Charlie Schrock traveled from Chicago to Madison and Green Bay, Wisconsin from 10275.16
274.96
274.59
274.40
274.40
274.03
271.60
15-14 to 10-20-14. He attended meetings in these locations.
Drvie to Chicago
Miles to/from Green Bay
Travel to GB to interview candidates
Chicago SiteBoss Alarm Wiring
Personal vechical use for trip to Green Bay
Mileage to from Green Bay
performance reviews
1/6/2014
5/21/2014
1/21/2014
8/21/2014
2/4/2014
271.60
271.60
271.04
269.36
268.80
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
3/26/2014
3/28/2014
3/28/2014
5/23/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
258.16
Roundtrip mileage to Green Bay on August 19, 2014 to attend the CFO Recognition
Event and to Milwaukee to attend Deloitte & Touche Recognition Event on August 20,
2014 and return to Naperville.
921000
9.94
$
9.94
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
9/17/2014
256.48
256.48
Mileage between Naperville, IL and Green Bay, WI. To GB on 05/21. Back on 05/22
Miles to/from Green Bay
921000
921000
13.67
13.13
$
$
13.67
13.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
10/9/2014
8/27/2014
6/17/2014
11/6/2014
255.92
255.36
254.80
253.12
253.12
Mileage to and from CHI
Mileage to and from CHI
internal audit
Chicago Green Bay Roundtrip
Roundtrip Chicago to/from Green Bay
921000
921000
921000
921000
921000
8.80
8.78
12.33
9.75
17.72
$
$
$
$
$
8.80
8.78
12.33
9.75
17.72
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/29/2014
11/21/2014
7/20/2014
252.00
252.00
252.00
roundtrip mileage from home to Green Bay, WI to attend various Gas Engineering and
Gas Standardization meetings, 9/29-10/1/14
GIS Tech at Shop Pilot. Includes training to Crawford Station week of Nov10-14
Business trip
880000
880000
921000
7.69
9.95
6.80
$
$
$
7.69
9.95
6.80
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2013
12/22/2014
251.99
251.44
Solutionary Onsite - Nov 2013 - mileaage
Chicago to/from Green Bay
921000
921000
13.43
8.65
$
$
13.43
8.65
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
12/31/2013
251.43
8.90
$
8.90
$
-
$
-
$
-
5/2/2014
249.76
Suamico to Chicago Roundtrip
Travel to Detroit Lakes, Wadena, and Crosby to set up office computers for Union
Employees without toughbooks. Also repaired several toughbooks.
921000
TRAVEL/LODGING
921000
9.09
$
9.09
$
-
$
-
$
-
TRAVEL/LODGING
5/2/2014
249.76
Roundtrip mileage to Green Bay on May 1 - 2, 2014 to attend the 1Q2014 Earnings
Conference Call.
921000
9.62
$
9.62
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/1/2014
10/27/2014
249.76
249.20
Roundtrip mileage incurred traveling to and from Green Bay on June 30 - July 1, 2014.
Travel to and from Green Bay Office
921000
921000
9.62
9.59
$
$
9.62
9.59
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/21/2014
11/7/2014
249.20
249.20
travel to and from GB
AS Leadership Retreat
921000
921000
12.76
12.76
$
$
12.76
12.76
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/1/2014
4/27/2014
7/1/2014
248.64
248.64
247.52
Green Bay - Yr end - mileage
Round trip Green Bay to Chicago
Chicago Green Bay Round Trip
921000
921000
921000
13.25
8.55
9.53
$
$
$
13.25
8.55
9.53
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/8/2014
6/18/2014
5/21/2014
8/13/2014
10/2/2014
12/15/2014
2/8/2014
3/10/2014
3/9/2014
246.96
246.40
246.40
245.84
245.84
245.84
244.16
243.60
243.60
Green Bay Meetings
Mileage from 6/15 to 6/18
Drove from Chicago to GB and back. Windows 7 Project Close-out meeting.
Chicago GB Roundtrip
Chicago - Green Bay roundtrip SME meeting and employee visits
Roundtrip Chicago - GB
Travel to Grand Haven
Miles to Springfield, IL and back home.
Travel to Prudential in Chicago
921000
921000
921000
921000
921000
921000
921000
880000
921000
12.64
13.13
8.97
9.46
9.46
9.46
8.64
7.43
8.87
$
$
$
$
$
$
$
$
$
12.64
13.13
8.97
9.46
9.46
9.46
8.64
7.43
8.87
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 243 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Round trip mileage for Charlie Schrock from Chicago to Green Bay to attend an
TRAVEL/LODGING
TRAVEL/LODGING
11/9/2014
5/19/2014
243.60
243.60
Integrys event on Sunday, November 9-10, 2014.
Travel to attend GL staff mtg
921000
921000
12.16
12.47
$
$
12.16
12.47
$
$
-
$
$
-
$
$
-
$
9.36
$
-
$
-
$
-
Roundtrip mileage to Green Bay, Kohler, Naperville to attend Committee / Board
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
1/21/2014
12/18/2013
5/15/2014
11/18/2014
243.04
Meetings in Green Bay on August 12 - 14, 2014 and Barclay's Kohler Conference in
Kohler, WI on August 15, 2014.
921000
9.36
242.48
241.82
241.36
240.80
Roundtrip mileage for Charlie Schrock to travel from Chicago to/from Green Bay on
January 21-23, 2014 to attend meetings in Green Bay.
Bank Meetings / Holidays
Mileage to from Chicago
Chicago to Green Bay & return for meeting
921000
12.10
$
12.10
$
-
$
-
$
-
921000
921000
921000
12.38
8.30
11.65
$
$
12.38
8.30
11.65
$
$
-
$
$
-
$
$
-
$
-
$
-
$
-
921000
8.26
$
8.26
$
-
$
-
$
-
880000
921000
921000
813000
813000
83.89
9.23
8.23
37.31
37.31
$
$
$
$
$
83.89
9.23
8.23
37.31
37.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
$
TRAVEL/LODGING
7/1/2014
240.24
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
1/20/2014
6/23/2014
1/24/2014
3/18/2014
239.68
239.68
239.12
238.56
238.56
Antigo Site Visit- Minocqua Clear Lake Circuit Issue- Wausau Rib Mtn MAS circuit
Issue
Round trip to Chicago
Travel to and back from GB
Mileage - GB to CHI, CHI to GB
Mileage to/from Green Bay
Mileage to/from Green Bay
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
8/21/2014
11/4/2014
4/10/2014
7/28/2014
238.56
238.56
238.56
238.00
238.00
Mileage to/from Wheaton/GB
Mileage to/from Wheaton/GB
Mileage to/from GB
Otsego and Grand Haven for software install and laptop repair.
Mileage to and from GB
813000
813000
813000
921000
921000
37.31
37.31
37.31
8.66
12.19
$
$
$
$
$
37.31
37.31
37.31
8.66
12.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
7/3/2014
8/12/2014
8/15/2014
238.00
238.00
237.44
237.44
GB-Chicago-GB (meetings)
Travel to and From GB
Travel to MEA Conference
Travel from MEA Conference to home.
921000
921000
880000
880000
9.19
12.19
7.24
7.24
$
$
$
$
9.19
12.19
7.24
7.24
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/11/2014
5/13/2014
11/12/2014
7/9/2014
237.44
237.44
237.44
237.44
POV from Green Bay to Chicago and return for TEG board and committee meetings
Mileage to and from Chicago for board meeting
Mileage to / from Chicago for TEG Board mtg
Travel to GB for SCFS orientation on 7/9
921000
921000
921000
921000
9.14
9.14
9.14
4.94
$
$
$
$
9.14
9.14
9.14
4.94
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
9/29/2014
12/10/2014
5/20/2014
236.88
236.32
236.32
235.76
Mileage to/from Green Bay for Charlie Schrock to attend meetings at our Green Bay
office on 7-2-14.
Compensation Com mtg in Chicago
BOD mtg in Chicago
Chicago AON Celan-up
921000
921000
921000
921000
11.82
9.10
9.10
8.11
$
$
$
$
11.82
9.10
9.10
8.11
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/30/2014
4/23/2014
7/9/2014
235.76
235.20
235.20
11.76
10.47
5.83
$
$
$
11.76
10.47
5.83
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/29/2014
2/25/2014
235.20
234.64
TRAVEL/LODGING
4/30/2014
234.08
TRAVEL/LODGING
10/26/2014
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
8/21/2014
TRAVEL/LODGING
TRAVEL/LODGING
Round trip mileage for Charlie Schrock on November 30 and December 2 to/from
Chicago/Green Bay, WI. Charlie Schrock attended meetings at our office in Green Bay. 921000
Round trip from Green Bay to Chicago - PRU Datacenter clean Tape and Disk
921000
meetings with SMEs
905000
Bank Meetings
921000
Chicago AON Move
921000
12.04
8.07
$
$
12.04
8.07
$
$
-
$
$
-
$
$
-
921000
11.33
$
11.33
$
-
$
-
$
-
234.08
Customer Rltns Succession Planning mtg - GB
Round trip mileage on October 26-27, 2014 for Charlie Schrock to atttend meetngs at
our Green Bay office.
921000
11.68
$
11.68
$
-
$
-
$
-
232.96
232.96
Round trip mileage Chicago to Green Bay for meeting with Ernst & Young
RT Chicago to GB for 2013 Tax Return Review
921000
921000
16.31
16.31
$
$
16.31
16.31
$
$
-
$
$
-
$
$
-
11/10/2014
11/10/2014
232.96
232.96
905000
905000
5.78
5.78
$
$
5.78
5.78
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
5/12/2014
231.84
231.84
To and from Chicago
To and from Chicago
Travel to Eveleth to install new printer and to repair two toughbooks that were down due
to hard drive failures.
mileage to/from Chicago/Green Bay for auditor interviews
921000
921000
8.44
8.93
$
$
8.44
8.93
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
1/17/2014
231.84
921000
8.44
$
8.44
$
-
$
-
$
-
TRAVEL/LODGING
4/29/2014
231.84
921000
8.44
$
8.44
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
5/29/2014
6/25/2014
8/27/2014
10/29/2014
12/10/2014
4/29/2014
5/2/2014
7/29/2014
231.84
231.84
231.84
231.84
231.84
231.84
231.84
231.84
231.84
921000
921000
921000
921000
921000
921000
880000
921000
921000
8.44
8.44
8.44
8.44
8.44
8.44
7.07
8.93
4.82
$
$
$
$
$
$
$
$
$
8.44
8.44
8.44
8.44
8.44
8.44
7.07
8.93
4.82
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
3/20/2014
231.84
230.72
921000
880000
11.57
7.04
$
$
11.57
7.04
$
$
-
$
$
-
$
$
-
Grand Haven for office move.
Grand Haven to meet contractors running the fiber into the building for the new fiber
circuit
Grand haven for router card install for new fiber circuit.
Grand Haven for new Ricoh MFD install
Grand Haven for Toughbook repair and copier/printer issue.
Grand Haven for Office 2010 on Toughbooks.
Grand Haven for Toughbook repairs and WAAS drive replacement
Grand Haven for Toughbook repairs
MIleage, roundtrip, home to Division Street for Measurement Roundtable
Mileage to Green Bay office from home and retrun to home from Green Bay office
Travel to GB for IT-SC requisitioning meeting on 7/30
Mileage for Charlie Schrock for travel to/from Green Bay on April 11-14, 2014 to attend
meetings at our GB office.
Springfied IL to GB-MEA Leak Inv Trn
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 244 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
3/17/2014
230.72
GB to Springfield IL-MEA Leak Inv Trn
880000
7.04
$
7.04
$
-
$
-
$
-
TRAVEL/LODGING
1/23/2014
230.72
Mileage for driving to the PRU.
Roundtrip mileage to/from Green Bay for CharlieSchrock to attend meetings at our
921000
14.74
$
14.74
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/20/2014
2/11/2014
230.16
229.60
Green Bay office on February 20-21, 2014.
Chicago DC power move and Sonet node cut-in
921000
921000
11.48
7.90
$
$
11.48
7.90
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
6/12/2014
5/9/2014
229.60
229.60
229.60
Roundtrip from Green Bay to Chicago for Technical Summit
Roundtrip from Green Bay to Chicago for Truth in Storage
Travel to GTI Meeting
921000
921000
880000
10.22
10.22
7.00
$
$
$
10.22
10.22
7.00
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
9/8/2014
10/7/2014
7/31/2014
8/27/2014
229.60
229.60
229.60
226.24
225.12
Trip to Green Bay
Travel to GB for meeting
Green Bay Meetings
rd trip from GB to CHI
round trip GB to Chicago
921000
921000
921000
921000
921000
4.78
4.78
8.84
8.71
8.67
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.78
4.78
8.84
8.71
8.67
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
4/3/2014
225.12
224.56
Travel to GB and back
Travel to Wells, Fairmont, and Worthington for Tickets.
Travel for Charlie Schrock to attend meetings at our Green Bay office from May 1-5,
2014.
921000
921000
11.53
8.17
$
$
11.53
8.17
$
$
-
$
$
-
$
$
-
921000
11.21
$
11.21
$
-
$
-
$
-
921000
921000
880000
921000
8.15
10.86
6.83
8.15
$
$
$
$
8.15
10.86
6.83
8.15
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
5/1/2014
224.56
TRAVEL/LODGING
5/8/2014
224.00
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
1/24/2014
4/25/2014
224.00
224.00
224.00
Stops in Wells, Fairmont, and Worthington to repair toughbooks and fix Office Internet
outage in Worthington.
Roundtrip to GB for training mtg w/ Seyfarth
Roundtrip by personal car
Travel to Minocqua and Eagle River offices
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
9/30/2014
8/25/2014
8/28/2014
8/11/2014
224.00
224.00
224.00
224.00
222.88
roundtrip mileage from green Bay to Chicago for AEGIS claims meeting at Chicago
O'Hare
Trip from GB to NSG locations and back to GB
Mileage to Rosemount
Mileage from Rosemount
mileage reimbursemen (drove my personal car to the 2014 mea confrence)
921000
921000
921000
921000
880000
8.62
10.84
7.93
7.93
6.80
$
$
$
$
$
8.62
10.84
7.93
7.93
6.80
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
5/20/2014
5/9/2014
2/28/2014
11/20/2014
222.88
222.88
222.32
221.76
221.76
mileage reimbursement (personal car used for traveling)
round trip, Appleton to Chicago
Mileage to and from Chicago for board meeting
Mileage to TEG mtg in Rosemont, IL
Travel to Wausau and Minocqua
880000
921000
921000
921000
921000
6.80
11.41
8.56
8.54
8.07
$
$
$
$
$
6.80
11.41
8.56
8.54
8.07
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
2/11/2014
8/12/2014
2/4/2014
6/10/2014
221.76
221.76
221.20
221.20
221.20
Roundtrip to Green Bay - Performance Reviews
Roundtrip to Green Bay - Quarterly Meeting
Travel to Green Bay for multiple meetings at main office
roundtrip mileage to and from Green Bay
Mileage to/from Chicago for Neocon
880000
880000
921000
880000
921000
6.76
6.76
10.73
6.75
14.13
$
$
$
$
$
6.76
6.76
10.73
6.75
14.13
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
5/29/2014
4/12/2014
4/19/2014
221.20
220.08
219.52
219.52
Mileage for Deloitte conference
Round trip to Green Bay from Chicago
Travel to/from Chicago
Travel to/from Chicago
921000
921000
921000
921000
8.52
4.95
14.03
14.03
$
$
$
$
8.52
4.95
14.03
14.03
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/26/2014
10/1/2014
219.52
215.04
Travel to/from Chicago
Round trip Chgo to GB
921000
921000
14.03
9.57
$
$
14.03
9.57
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/2/2014
10/6/2014
10/9/2014
214.48
213.92
213.92
Mileage
Mileage to decatur
Mileage Decatur to GB
921000
880000
880000
8.26
74.87
74.87
$
$
$
8.26
74.87
74.87
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/27/2014
12/17/2014
210.00
208.32
Travel home, dropping off Lisa in Suamico
Round trip and vicinity for meetings in Green Bay Dec 17-19
921000
921000
4.03
10.10
$
$
4.03
10.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/6/2014
1/24/2014
2/14/2014
207.20
207.20
207.20
GB to Madison
Benton Harbor for Toughbook repairs.
Benton Harbor for TOughbook repairs
921000
921000
921000
4.66
7.54
7.54
$
$
$
4.66
7.54
7.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
2/19/2014
207.20
Benton Harbor for Toughbook repairs
Benton Harbor for Router Card installation for new fiber circuit, WAAS drive
921000
7.54
$
7.54
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
5/12/2014
6/18/2014
207.20
207.20
207.20
replacement and Toughbook repairs.
Benton Harbor for two laptop installs
Benton Harbor for equipment removal and BIOS updates
921000
921000
921000
7.54
7.54
7.54
$
$
$
7.54
7.54
7.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/27/2014
7/15/2014
207.20
207.20
Benton Harbor for Toughbook repair and security NVR settings change.
Benton Harbor for laptop hard drive repair.
921000
921000
7.54
7.54
$
$
7.54
7.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
8/19/2014
10/23/2014
11/21/2014
12/5/2014
11/4/2014
9/18/2014
10/12/2014
9/5/2014
9/17/2014
207.20
207.20
207.20
207.20
207.20
201.60
201.04
199.36
199.36
199.36
Benton Harbor for Office 2010
Benton Harbor for Office 2010 on Toughbooks rollout.
Benton Harbor for PC repair
Benton Harbor for Toughbook repair and UPS network issue
Benton Harbor for Toughbook repairs
Travel to Minocqua
Travel to Minocqua and Antigo
Mary/Drive from GB to Fisher, IL/AE Meetings
South Haven for printer repair
South Haven for printer replacement.
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
7.54
7.54
7.54
7.54
7.54
7.34
7.32
9.65
7.26
7.26
$
$
$
$
$
$
$
$
$
$
7.54
7.54
7.54
7.54
7.54
7.34
7.32
9.65
7.26
7.26
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 245 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/8/2014
199.36
Travel to/from Milw and to/from training facility each day
921000
4.49
$
4.49
$
-
$
-
$
-
Mileage for Charle Schrock from Milwaukee Airport AmTrak to Vilas County and then to
TRAVEL/LODGING
9/17/2014
199.36
Florence, WI. To tour Vilas County Property.
921000
Antigo Data Center, Wausau Widebank Trouble, Rhinelander PDU Trouble, and Antigo
9.95
$
9.95
$
-
$
-
$
-
TRAVEL/LODGING
1/7/2014
197.68
921000
6.80
$
6.80
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
9/12/2014
9/8/2014
197.12
196.00
194.32
Data Center
meeting in Green Bay
home to south shop
UIUC Recruit
921000
880000
921000
9.56
7.74
3.11
$
$
$
9.56
7.74
3.11
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
6/11/2014
9/13/2014
12/17/2014
5/23/2014
194.32
193.20
192.64
191.52
190.96
UIUC Recruit
Travel to Mer/Min
travel to and from GB for file clean
Travel to Min
Travel to Ant/Mer/Min
921000
921000
921000
921000
921000
3.11
7.03
9.32
6.97
6.95
$
$
$
$
-
$
$
-
$
$
-
$
$
$
3.11
7.03
9.32
6.97
6.95
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/11/2014
11/14/2014
5/12/2014
7/30/2014
2/19/2014
190.96
190.40
190.40
190.40
189.28
Travel to Min/Rhi
Nov. 10-14
Drive to/from GB
Travel to Min/Rhi
roundtrip travel from GB to Waukegan for a meeting on TEG 630.
921000
880000
921000
921000
880000
6.95
7.52
9.75
6.93
5.77
$
$
$
$
$
6.95
7.52
9.75
6.93
5.77
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
7/8/2014
8/5/2014
9/2/2014
2/19/2014
189.28
188.16
188.16
188.16
188.16
Travel to Min/Rhi
Roundtrip, Work with Brad Hansen
Work with Brad Hansen at the Green Bay office, roundtrip
Work with Brad Hansen and Codes Group in Green Bay Office, roundtrip
Travel to Min
921000
880000
880000
880000
921000
6.89
5.74
5.74
5.74
6.85
$
$
$
$
$
6.89
5.74
5.74
5.74
6.85
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2014
8/15/2014
2/12/2014
1/24/2014
5/13/2014
187.60
187.60
187.60
187.04
187.04
Otsego and Coldwater for Office 2010 rollout and Toughbook repair
Otsego and Coldwater for Office 2010
Travel to Min
Travel to Min
Awassa Lodge
921000
921000
921000
921000
921000
6.83
6.83
6.83
6.81
9.05
$
$
$
$
$
6.83
6.83
6.83
6.81
9.05
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/30/2014
4/3/2014
5/14/2014
6/13/2014
3/20/2014
185.92
184.80
184.80
184.80
183.68
Mileage to Madison for meeting
Support tickets for Escanaba and Ishpeming
Support Tickets for Escanaba
Support tickets for Ishpeming & Escanaba
Drive to Rochester and Fairmont to activate DVR's.
921000
921000
921000
921000
921000
12.74
6.73
6.73
6.73
6.69
$
$
$
$
$
12.74
6.73
6.73
6.73
6.69
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
2/5/2014
10/14/2014
12/2/2014
182.56
182.00
182.00
180.88
Travel from Downtown GB office to Marquette, MI and back
Travel to ER/Rhi
Roundtrip mileage for SolarWise for Schools presentation in Three Lakes
Travel to Manlove and Joliet
921000
921000
921000
921000
9.71
6.62
6.81
6.40
$
$
$
$
9.71
6.62
6.81
6.40
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
6/23/2014
8/26/2014
3/28/2014
180.32
179.20
176.40
175.84
Charlie Schrock attended the WRPCO outing from October 9-12, 2014 and drove from
Milwaukee to Necedah, WI.
GB to Milwaukee to GB
Travel to Chicago area; EMIS user Conference at Oak Brook Area Conf center
Otsego for Windows 7 Project.
921000
921000
921000
921000
9.00
9.55
3.39
6.40
$
$
$
$
9.00
9.55
3.39
6.40
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/18/2014
12/4/2014
175.84
175.84
Otsego for desktop repair
Otsego for Toughbook repair
$
$
6.40
6.40
$
$
-
$
$
-
$
$
-
9/26/2014
174.72
7.78
$
7.78
$
-
$
-
$
-
TRAVEL/LODGING
1/11/2014
174.16
8.69
$
8.69
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
4/3/2014
174.16
173.60
921000
921000
mileage to madison and back
921000
Mileage from Green Bay to Madison and Madison to Chicago to attend meetings in GB
and a networking function in Madison.
921000
travel to green bay - CRL mtg
921000
Visit Accenture - ICE (TO)
921000
6.40
6.40
TRAVEL/LODGING
8.45
6.68
$
$
8.45
6.68
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
10/31/2014
5/6/2014
173.60
173.60
173.04
Visit Accenture - ICE (From)
Travel to Tom/Rhi
round trip
6.68
6.32
8.17
$
$
$
6.68
6.32
8.17
$
$
$
-
$
$
$
-
$
$
$
-
921000
921000
921000
TRAVEL/LODGING
8/4/2014
173.04
Travel to Rhi/Mer
Travel to Cloquet to replace analog board in phone system due to elevator phone not
921000
6.30
$
6.30
$
-
$
-
$
-
TRAVEL/LODGING
12/24/2013
172.89
921000
6.29
$
6.29
$
-
$
-
$
-
TRAVEL/LODGING
12/31/2013
172.89
working.
Travel to Cloquet to install second network switch on site for new Camera and DVR
system coming after the first of the year.
921000
6.29
$
6.29
$
-
$
-
$
-
TRAVEL/LODGING
7/11/2014
172.48
mileage to Manlov
Need to drive to Milwaukke to get a flight to Salt Lake City on 12/15. this was due to a
921000
6.11
$
6.11
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/15/2014
2/19/2014
10/29/2014
10/31/2014
9/27/2014
1/9/2014
1/29/2014
2/12/2014
2/18/2014
3/5/2014
170.80
170.24
170.24
170.24
169.68
169.12
169.12
169.12
169.12
169.12
flight cancellation from Green Bay. So I would arrive before 12/16.
Travel to Fairmont for IT Service Requests and new employee setup.
Travel to MN
Travel to GB
Mileage to/from Madison
Travel to Cloquet for DVR install.
Travel to Fairmont for various Toughbook related problems.
Travel to Fairmont for Toughbook and office issues.
Travel to Cloquet for IT Service Orders.
Travel to Fairmont to resolve Service Desk Tickets.
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
4.49
6.20
11.92
11.92
8.21
6.16
6.16
6.16
6.16
6.16
$
$
$
$
$
$
$
$
$
$
4.49
6.20
11.92
11.92
8.21
6.16
6.16
6.16
6.16
6.16
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 246 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
3/25/2014
169.12
Travel to Cloquet to work on Toughbook and Postage Machine Problems.
921000
6.16
$
6.16
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
4/14/2014
169.12
169.12
Travel to Cloquet for Toughbook issues and printer problems.
Travel to Fairmont for Toughbook and security camera issues.
921000
921000
6.16
6.16
$
$
6.16
6.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
5/14/2014
169.12
6.16
$
6.16
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
6/2/2014
169.12
169.12
6.16
6.16
$
$
6.16
6.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/10/2014
8/29/2014
4/21/2014
4/25/2014
1/14/2014
169.12
169.12
169.12
168.00
166.88
Travel to Cloquet to install part in printer and setup new workstation for Summer Intern. 921000
Travel to Fairmont to work on service requests for Office Printer, a toughbook for Monty
Selnes, and to reboot the phoen system per request from Telecom.
921000
Travel to Fairmont to assist with new Supervisor transition.
921000
Travel to Fairmont for phone system problem and Toughbook repairs.
921000
Travel to Rhinelander
921000
Travel to Rhi/Mer
921000
Travel to Mer/Rhi
921000
Travel to Crosby for office remodel and rewiring.
921000
6.16
6.16
6.16
6.12
6.07
$
$
$
$
-
$
$
-
$
$
-
$
$
$
6.16
6.16
6.16
6.12
6.07
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
2/26/2014
2/6/2014
8/7/2014
166.88
166.88
166.88
165.76
Travel to Seminar
Return home from seminar
GB to Madison and return for Business Day in Madison
GB-Madison-GB (meetings)
921000
921000
921000
921000
4.91
4.91
6.44
6.40
$
$
$
$
4.91
4.91
6.44
6.40
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/9/2014
6/2/2014
7/8/2014
12/23/2013
2/7/2014
165.76
165.20
165.20
163.85
163.52
Mileage to/from Milwaukee for the Milwaukee Tax Club and Ernst & Young meetings
Travel to Rhi
Travel to Rhi
Green Bay/Milwaukee Roundtrip
Mileage to and from Madison
921000
921000
921000
921000
921000
6.20
6.01
6.01
5.80
6.30
$
$
$
$
$
6.20
6.01
6.01
5.80
6.30
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
8/20/2014
10/10/2014
4/2/2014
2/27/2014
163.52
162.96
162.40
162.40
162.40
'14 Energy Forum (Wausau, WI)
Travel to Milwaukee and back
Mileage from Aurora to Madison
Training
Travel to Tom/Mer
921000
921000
921000
921000
921000
6.31
11.41
6.25
6.50
5.91
$
$
$
$
$
6.31
11.41
6.25
6.50
5.91
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
8/6/2014
2/4/2014
10/13/2014
162.40
161.84
161.84
161.84
Round Trip Miles to and from Green Bay Office to Milwaukee Training Class in Oak
Creek, WI. Includes daily travel to and from class and meals.
Drive to Madison for Mtg.
Recruiting at UW-Madison. Travel to/from Madison and on-campus travel.
Travel to Rhi
921000
921000
880000
921000
5.75
6.47
6.39
5.89
$
$
$
$
5.75
6.47
6.39
5.89
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
6/6/2014
8/27/2014
1/13/2014
3/12/2014
161.28
161.28
160.72
160.16
160.16
SCC SUMMITT, ROUND TRIP FROM HOME TO MILWAUKEE
Travel from Bloomington, MN for MPM Training to Green Bay, WI.
To and from Green Bay to Milwaukee WI
ITS Support for Munising
Toughbook problems in Munising
921000
921000
921000
921000
921000
4.74
3.63
4.73
5.83
5.83
$
$
$
$
$
4.74
3.63
4.73
5.83
5.83
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
3/28/2014
3/24/2014
5/15/2014
160.16
160.16
160.16
160.16
Milage from GB to Train Station at Milwaukee Airport
Travel to Rhi
Travel to Rhi
Travel to and from Amtrack station
921000
921000
921000
921000
7.56
5.83
5.83
4.71
$
$
$
$
7.56
5.83
5.83
4.71
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/14/2014
2/3/2014
159.60
159.60
Travel to MN
Drive to Madison for Meeting
921000
921000
16.04
6.38
$
$
16.04
6.38
$
$
-
$
$
-
$
$
-
Travel to Green Bay
921000
921000
2.55
10.16
$
$
2.55
10.16
$
$
-
$
$
-
$
$
-
Traveled from Tomahawk, WI to Green Bay, WI and back for Project Services Co-Op
Final Presentation in Green Bay
TRAVEL/LODGING
TRAVEL/LODGING
7/28/2014
7/24/2014
159.60
159.04
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
5/19/2014
159.04
159.04
Travel to Rosemount
Travel to Rhi
921000
921000
10.16
5.79
$
$
10.16
5.79
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
10/3/2014
9/5/2014
159.04
159.04
158.48
Travel to Tom/Mer
Travel to Tom/Wau
Travel to Rhi
921000
921000
921000
5.79
5.79
5.77
$
$
$
5.79
5.79
5.77
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/28/2014
5/2/2014
157.92
157.92
Travel to Rhi
Travel to Rhi
921000
921000
5.75
5.75
$
$
5.75
5.75
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/9/2014
7/28/2014
9/22/2014
157.92
157.92
157.92
Travel to Rhi
Travel to Rhi
Travel to Rhi
921000
921000
921000
5.75
5.75
5.75
$
$
$
5.75
5.75
5.75
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
10/24/2014
157.36
156.80
Travel to Rhi
From home
921000
880000
5.73
6.19
$
$
5.73
6.19
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
8/22/2014
12/5/2014
6/11/2014
9/17/2014
1/29/2014
6/30/2014
2/6/2014
3/21/2014
9/14/2014
156.80
156.80
156.80
156.24
155.12
154.56
154.56
154.56
154.00
154.00
Mileage from downtown Green Bay to Eagan, MN
Travel to Rhi
Travel to Rhi
To and From Three Lakes
Travel from MN
Travel to Rhi
Travel to Rhi
Mileage to and from Amtrak at Mkw airport
Lansing and Coldwater for Windows 8 project
Mileage to Green Bay
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
6.04
5.71
5.71
3.52
15.59
5.63
5.63
6.88
5.61
5.61
$
$
$
$
$
$
$
$
$
$
6.04
5.71
5.71
3.52
15.59
5.63
5.63
6.88
5.61
5.61
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 247 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/19/2014
154.00
Mileage from Green Bay
921000
5.61
$
5.61
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/16/2014
11/21/2014
154.00
154.00
Mileage to Green Bay
Mileage from Green Bay
921000
921000
5.61
5.61
$
$
5.61
5.61
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/7/2014
12/12/2014
154.00
154.00
Mileage to Green Bay
Mileage from Green Bay
921000
921000
8.21
8.21
$
$
8.21
8.21
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/18/2014
11/18/2014
10/9/2014
154.00
154.00
154.00
Driving from GB to Rochester MN
Driving from Rochester MN to GB
Green Bay to Milwaukee Round Trip for Chicago Amtrak
880000
880000
921000
4.70
4.70
7.45
$
$
$
4.70
4.70
7.45
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/15/2014
2/12/2014
8/21/2014
6/11/2014
7/17/2014
153.44
151.76
151.20
151.20
151.20
Mileage from Eagan, MN to Green Bay home
Drive to Amtrak Station
Roundtrip to Milwaukee for Methane Advisory mtg
Travel to Stevens Point & Weston
Travel to Weston/STP & WPC
921000
921000
921000
921000
921000
5.91
4.10
7.32
5.50
5.50
$
$
$
$
-
$
$
-
$
$
-
$
$
$
5.91
4.10
7.32
5.50
5.50
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
9/18/2014
151.20
150.64
921000
921000
5.20
2.41
$
$
5.20
2.41
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/2/2014
10/3/2014
150.08
150.08
Mileage for trip to Interutility Telecommunications Conference in Madison.
Travel to project sites
Travel to LaCrescent to handle several Toughbook problems with mobilefield and
Irthnet.
Roundtrip Home / Airport
921000
921000
5.46
8.00
$
$
5.46
8.00
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/29/2014
9/30/2014
7/25/2014
9/24/2014
1/9/2014
150.08
150.08
148.96
148.96
148.96
Mileage to Green Bay
Mileage to Chicago
Drive to Milwaukee for Mtg.
Travel to and from Madison, WI for Campus Recruiting .
Travel from Door County to Chicago for Chicago meeting
880000
880000
921000
880000
921000
5.93
5.93
5.96
5.88
7.92
$
$
$
$
$
5.93
5.93
5.96
5.88
7.92
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
2/5/2014
148.96
Meeting with RFP Bidders
921000
7.94
$
7.94
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/28/2014
9/25/2014
10/24/2014
148.96
148.40
148.40
Round trip from home to Madison due to flights cancelled out of O'hare from tower fire
905000
921000
921000
14.61
5.40
5.40
$
$
$
14.61
5.40
5.40
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
9/18/2014
1/13/2014
8/14/2014
148.40
147.84
147.84
147.84
921000
921000
921000
905000
7.18
6.25
5.38
14.50
$
$
$
$
7.18
6.25
5.38
14.50
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/27/2014
5/22/2014
5/20/2014
12/7/2014
147.84
147.28
147.28
147.28
WI to IL
IL to WI
Suring to Schaumberg
880000
921000
921000
921000
5.84
7.14
7.14
5.07
$
$
$
$
5.84
7.14
7.14
5.07
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
12/4/2013
5/16/2014
5/14/2014
146.72
146.34
146.16
146.16
mileage to and from Milwaukee
Travel from GB to Milwaukee and back
Drive from Green Bay to Home
Drive to Green Bay
921000
921000
880000
880000
7.10
4.30
4.46
4.46
$
$
$
$
7.10
4.30
4.46
4.46
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
6/5/2014
146.16
146.16
Travel to Green Bay for Regional Engineers Meeting
Travel back home from Regional Engineers meeting
880000
880000
4.46
4.46
$
$
4.46
4.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
10/1/2014
6/11/2014
146.16
146.16
146.16
Travel to GB for meeting
Travel home from GB after meeting
Mileage from home to Milw and back
880000
880000
921000
4.46
4.46
7.07
$
$
$
4.46
4.46
7.07
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/28/2014
9/25/2014
146.16
145.60
Suring to Schaumberg with personal vehicle
Travel from Green Bay to Milwaukee (Amtrak) and back from 9/22 to 9/25
921000
905000
5.03
14.28
$
$
5.03
14.28
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/7/2014
5/1/2014
6/4/2014
145.60
145.60
145.60
Drive to Amtrak Milwaukee for travel to Vanguard Vision Conf
Round trip from GB to CHI/Mary/Vendor Meetings
roundtrip, home to Milwaukee for standard development meeting
921000
921000
880000
5.61
7.05
4.44
$
$
$
5.61
7.05
4.44
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
2/13/2014
145.60
145.60
Travel to Wausau & Weston/STP
Travel to Train station at airport
921000
921000
5.30
5.01
$
$
5.30
5.01
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
4/1/2014
8/20/2014
145.60
145.60
145.04
Roundtrip Travel to Mitchell airport
Milwaukee, Leadership Strategy Meeting
Mileage to and from Waukesha for SharePoint Meeting
921000
921000
921000
5.01
7.06
6.85
$
$
$
5.01
7.06
6.85
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2014
12/5/2013
145.04
144.64
Schaumberg to Suring
Personal vehicle mileage Green Bay to Milwaukee and return
921000
905000
4.99
14.19
$
$
4.99
14.19
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/12/2014
2/18/2014
3/11/2014
6/10/2014
8/14/2014
12/30/2014
8/11/2014
8/14/2014
144.48
144.48
144.48
144.48
144.48
144.48
144.48
144.48
Travel to Milwaukee for Amtrak to Chicago Meeting
Travel to Milwaukee for Amtrak to Chicago Meeting
Personal vehicle mileage: Home to Milwaukee Amtrak Station and return
Round trip Saumico-Amtrak Station, Milwaukee
Rd Trip Mileage from home to Milwaukee Amtrak Station
Round trip Suamico to Milwaukee
Travel to MEA Conference (GB to Rochester MN)
Travel from MEA Conference (Rochester MN to GB)
905000
905000
905000
905000
905000
905000
880000
880000
14.17
14.17
14.17
14.17
14.17
14.17
4.41
4.41
$
$
$
$
$
$
$
$
14.17
14.17
14.17
14.17
14.17
14.17
4.41
4.41
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
4/8/2014
143.92
Mileage to and from milwaukee airport for trip to UWAG conference in Pensacola FL.
921000
2.76
$
2.76
$
-
$
-
$
-
GB to MKE to GB
GB to MKE to GB
Roundtrip travel to Milwaukee, WI for our department meeting. Had our employees
from Chicago travel to MKE to met halfway
Mileage from Green Bay to Milwaukee WI
Travel to Crosby to finish up Office remodel.
Round trip from Green Bay to Milwaukee.
Recruiting at UW-Madison. Career Services meeting and student dinner. All travel on
2/28.
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 248 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/5/2014
143.92
Round trip from GB to Milwaukee Amtrak station.
921000
6.40
$
6.40
$
-
$
-
$
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2013
9/3/2014
143.51
143.36
Microsoft Event in Waukesha
LivingZero Roll Out
921000
921000
6.79
6.95
$
$
6.79
6.95
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/21/2014
4/2/2014
143.36
143.36
Travel to Milwaukee for Offsite Planning Meeting
Drive to Milwaukee Amtrak station and return to Green Bay
905000
905000
14.06
14.06
$
$
14.06
14.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/16/2014
11/11/2014
5/21/2014
143.36
143.36
142.80
Drive to Milwaukee Amtrak station and return to Green Bay
Rd trip Suamico-Milwaukee, WI
Travel to Mer/Ant
905000
905000
921000
14.06
14.06
5.20
$
$
$
14.06
14.06
5.20
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
9/19/2014
12/9/2014
4/7/2014
5/13/2014
142.80
142.24
142.24
141.68
141.12
Schaumberg to Suring with personal vehicle
Mileage, Advisory Board Mtg
Drive to/from Milwaukee Amtrak - TEG Board meeting
Travel to Train Milwaukee
Fin Committee drive to Milwauke
921000
921000
921000
921000
921000
4.91
5.69
5.48
5.45
5.43
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.91
5.69
5.48
5.45
5.43
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/28/2014
1/21/2014
10/16/2014
12/16/2014
8/21/2014
141.12
141.12
140.56
140.00
140.00
RoundTrip from to Milwaukee Amtrack - General Mitchell Airport
Suamico to Joliet, IL
Green Bay to Milwaukee Round Trip for Chicago Amtrak
R/T GRB/MKE
Trip to Chicago for JSC Meeting
921000
921000
921000
921000
903000
8.04
5.00
6.80
2.90
78.72
$
$
$
$
$
8.04
5.00
6.80
2.90
78.72
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/11/2014
12/3/2014
3/20/2014
1/15/2014
1/12/2014
140.00
140.00
140.00
140.00
140.00
Travel to MKE to Amtrak station.
Travel to and from Madison
Travel to and from Milwaukee
Travel to home
Travel to GB
903000
921000
921000
921000
921000
78.72
5.39
5.39
5.39
5.39
$
$
$
$
$
78.72
5.39
5.39
5.39
5.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/9/2014
3/10/2014
5/29/2014
5/27/2014
6/17/2014
140.00
140.00
140.00
140.00
140.00
Travel to GB
Travel to home
Travel GB to Home
Travel Home to GB
Travel to home
921000
921000
921000
921000
921000
5.39
5.39
5.39
5.39
5.39
$
$
$
$
$
5.39
5.39
5.39
5.39
5.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/16/2014
8/9/2014
8/6/2014
9/4/2014
9/5/2014
140.00
140.00
140.00
140.00
140.00
Travel to Green Bay
Green Bay to home
Home to GB
Travel to GB
Travel to home
921000
921000
921000
921000
921000
5.39
5.39
5.39
5.39
5.39
$
$
$
$
$
5.39
5.39
5.39
5.39
5.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/17/2014
10/14/2014
12/5/2014
12/3/2014
10/8/2014
140.00
140.00
140.00
140.00
140.00
Travel to home
Travel to GB
Travel GB to Milw to home
Travel from home to Green Bay office
Mileage to/from Milwaukee for Wisconsin Cyber Meeting
921000
921000
921000
921000
921000
5.39
5.39
5.39
5.39
5.39
$
$
$
$
$
5.39
5.39
5.39
5.39
5.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
2/12/2014
7/15/2014
7/14/2014
140.00
140.00
140.00
140.00
GIS Tech at South Shop Pilot
Mileage to & from Milwaukee Initiative Interviews
Travel to MKE
Mileage to/from Milwaukee for Milwaukee Tax Club and Robert Baird meetings
880000
921000
905000
921000
5.53
5.39
78.72
5.24
$
$
$
$
5.53
5.39
78.72
5.24
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
3/5/2014
140.00
140.00
Mileage to/from Manlove
Mileage to/from Manlove
813000
813000
21.90
21.90
$
$
21.90
21.90
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/21/2014
8/13/2014
10/24/2014
140.00
140.00
140.00
Mileage to/from Wheaton/Fisher
Mileage to/from Wheaton/Fisher
To/From Wheaton/Fisher, IL
813000
813000
813000
21.90
21.90
21.90
$
$
$
21.90
21.90
21.90
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
8/29/2014
140.00
139.44
Mileage to/from Manlove, Fisher, IL
Mileage from Green Bay to Milwaukee and back.
813000
921000
21.90
7.95
$
$
21.90
7.95
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/20/2013
1/22/2014
7/10/2014
138.99
138.88
138.88
Miles to/from Milwaukee Amtrack station
round trip from GB to MKE
round trip from GB to MKE
921000
921000
921000
13.97
7.11
5.35
$
$
$
13.97
7.11
5.35
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
8/12/2014
138.88
138.88
Round Trip to Milwaukee
Travel from Milwaukee area to Green Bay and return
921000
921000
6.74
5.35
$
$
6.74
5.35
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
12/29/2014
9/16/2014
138.88
138.88
138.32
To Milwuakee Amtrak Station and Back
Personal vehicle use to & from AMTRAK in MKE for business trip to Chicago.
Travel to Milwaukee
921000
921000
921000
4.08
6.72
6.71
$
$
$
4.08
6.72
6.71
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/20/2014
6/25/2014
138.32
138.32
Round trip - Green Bay to Milwaukee Airport
Travel to Mer
921000
921000
6.69
5.03
$
$
6.69
5.03
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
5/14/2014
3/25/2014
137.76
137.76
137.76
921000
921000
921000
3.10
6.67
6.67
$
$
$
3.10
6.67
6.67
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
7/17/2014
137.20
137.20
921000
880000
4.72
4.18
$
$
4.72
4.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
4/29/2014
136.64
921000
5.26
$
5.26
$
-
$
-
$
-
TRAVEL/LODGING
5/2/2014
136.64
Roundtrip mileage from home to Milwaukee Downtown Amtrak Station.
Rd trip mileage to MKE Amtrak
Rd trip mileage to MKE Amtrak
Oshkosh Router Card Install- Antigo Network Cabling. Green Bay to Oshkosh to Antigo
back to Green Bay
Green Bay to Milwaukee Amtrack Station
Mileage on 4/29/2014 from Armendariz home in Sandwich, IL to Green Bay, WI office to
work on 1Q14 earnings call
Mileage on 5/2/2014 for return trip from Green Bay, WI office to Armendariz home in
Sandwich, IL in connection with working on 1Q14 earnings call
921000
5.26
$
5.26
$
-
$
-
$
-
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 249 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
4/1/2014
136.64
Round home - Hyatt
921000
5.26
$
5.26
$
-
$
-
$
-
TRAVEL/LODGING
11/14/2014
136.64
Round trip - Green Bay to Milwaukee
Mileage for Charlie Schrock from Florence, WI to Milwaukee AmTrak Station on 9-18-
921000
6.63
$
6.63
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
11/4/2013
136.64
135.60
14. Return travel from Vilas County Property meeting.
mileage
921000
921000
6.82
6.40
$
$
6.82
6.40
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/20/2014
1/17/2014
1/15/2014
135.52
134.96
134.96
To/From Green Bay - Milw Amtrak Station
Mileage to/from/in Green Bay
Mileage to/from/in Green Bay
921000
921000
921000
3.98
6.91
6.91
$
$
$
3.98
6.91
6.91
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
5/2/2014
9/19/2014
9/19/2014
8/21/2014
134.40
134.40
134.40
134.40
134.40
Mileage driving to Green Bay from home
Mileage driving home from Green Bay
Mileage driving to Green Bay
Mileage driving home from Green Bay
Trip from Green Bay to Frankfort via Oak Lawn
921000
921000
921000
921000
813000
4.89
4.89
4.89
4.89
21.02
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.89
4.89
4.89
4.89
21.02
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/19/2014
6/24/2014
3/31/2014
3/10/2014
2/4/2014
134.40
134.40
134.40
134.40
134.40
Trip from Frankfort IL to Green Bay via Oak Lawn IL
Milage to MKE and back to GRB
travel to Milw for CEO Leadership Mtg
Drive from home to Chicago to Green Bay due to meetings onsite in prudential
Roundtrip from Green Bay to Milwaukee - Equipment Move
813000
921000
921000
921000
921000
21.02
5.03
6.71
7.66
5.98
$
$
$
$
$
21.02
5.03
6.71
7.66
5.98
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/22/2014
4/7/2014
2/8/2014
7/9/2014
7/21/2014
134.40
134.40
134.40
134.40
134.40
Roundtrip from Green Bay to Milwaukee - Moving Company for PRU to Antigo
Roundtrip between Green Bay and Milwaukee - Clean Up PRU Datacenter
Roundtrip DePere to Milwaukee airport
Travel to/from Milwaukee
Travel to Bonduel/Wabeno
921000
921000
921000
921000
921000
5.98
5.98
5.98
5.17
4.89
$
$
$
$
$
5.98
5.98
5.98
5.17
4.89
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
2/24/2014
6/25/2014
12/10/2013
12/11/2013
134.40
134.40
133.84
133.34
133.34
Milwaukee, Living Zero Program
Travel to-from Milwaukee to take Amtrak train to Chicago
Return from Houghton for MTU CAT CAB Meeting
Round Trip - Green Bay to Milwaukee Amtrak Station
Mileage from Milwaukee area to Chicago and return.
921000
921000
921000
905000
921000
6.52
6.52
6.48
13.08
5.13
$
$
$
$
$
6.52
6.52
6.48
13.08
5.13
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/25/2014
1/27/2014
1/29/2014
133.28
133.28
133.28
roundtrip miles home to Prudential building to interview candidate for Sr Engineer
position
Milage to Milwaukee and back to Green Bay to catch train to Chicago.
Milage to Milwaukee and back to Green Bay to catch train to Chicago.
880000
921000
921000
4.07
5.93
5.93
$
$
$
4.07
5.93
5.93
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
5/12/2014
133.28
921000
5.93
$
5.93
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
12/5/2014
10/1/2014
133.28
133.28
133.28
Milage from GB to Milw and back for trip down to meet with Kurt and see the AON
building.
Travel from Green Bay to Milwaukee and back to catch the Amtrak train. This was for
Kurt's Midyear review.
Miles Chicago/Green Bay/Hom
Travel from Green Bay to home
921000
921000
880000
5.93
6.82
4.07
$
$
$
5.93
6.82
4.07
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/1/2014
5/16/2014
7/17/2014
9/13/2014
133.28
132.16
132.16
132.16
Travel to Green Bay - Training & Standards Meeting
Round trip mileage to visit Chicago office from May 14 to 16 from Green Bay
Mileage round trip Green Bay to Milwaukee and back
Round trip Green Bay to Milwaukee Amtrak
880000
921000
905000
905000
4.07
6.77
12.96
12.96
$
$
$
$
4.07
6.77
12.96
12.96
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
11/6/2014
132.16
132.16
Green Bay to Milwaukee Amtrak Round Trip
Mileage to Milwaukee for WEC budget meeting
905000
921000
12.96
4.94
$
$
12.96
4.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/10/2014
6/19/2014
5/14/2014
132.16
132.16
132.16
roundtrip mileage from home to Beaver Dame for WUA plastic joining committee
Mileage to Milwaukee
Mileage reimbursement to attend board meeting in Chicago
880000
921000
921000
4.03
5.09
5.09
$
$
$
4.03
5.09
5.09
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
11/24/2014
132.16
Roundtrip Mileage to Milwaukee for November Chicago office visit to conduct 1x1's.
921000
7.04
$
7.04
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
5/4/2014
9/24/2014
132.16
132.16
132.16
AON Move Project - Green Bay - MKE and MKE to Green Bay
AON Move Project - Green Bay - MKE and MKE to Green Bay
Travel to WUA Meeting
921000
921000
921000
4.55
4.55
9.25
$
$
$
4.55
4.55
9.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
1/21/2014
132.16
132.16
CWR leader mtg in GB
Travel to and from Milwaukee
921000
921000
6.41
9.25
$
$
6.41
9.25
$
$
-
$
$
-
$
$
-
Partello and Coldwater for file transfer and loaner laptop setup.
921000
921000
5.07
4.79
$
$
5.07
4.79
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
Mileage on 12/2/14 from Libery Hall in Kimberly, WI (location of Mr. Excel training) to
my home in Sandwich, IL after attending the Ms Excel training
12/2/2014
10/6/2014
131.60
131.60
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
7/10/2014
131.60
131.60
Travel to Mer
POV travel from Appleton to Milwaukee airport and return
921000
921000
4.79
5.07
$
$
4.79
5.07
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/25/2014
10/26/2014
8/25/2014
8/27/2014
9/26/2014
7/10/2014
4/21/2014
7/11/2014
8/26/2014
10/20/2014
131.04
131.04
131.04
131.04
130.48
130.48
130.48
130.48
130.48
129.92
Round trip mileage GB - MKE
Travel to MIL Bus Station Round Trip
POV travel to Milwaukee to catch train to Chicago and return
POV travel to Milwaukee to catch train to Chicago and return
Travel to Mer/Wau
Mileage
Miles to/from Amtrack Station
to/from Milw Amtrack
Safety Mtg - GB to Milw
Travel to Pipeline Safety Conf
921000
921000
921000
921000
921000
921000
921000
921000
921000
880000
6.34
9.17
5.05
5.05
4.75
6.68
13.11
13.11
13.11
3.96
$
$
$
$
$
$
$
$
$
$
6.34
9.17
5.05
5.05
4.75
6.68
13.11
13.11
13.11
3.96
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 250 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/22/2014
129.92
Travel from Pipeline Safety Conf
880000
3.96
$
3.96
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
4/10/2014
129.92
129.92
Drive to/from Milwaukee
Green Bay to Milwaukee amtrak round trip
921000
921000
4.86
4.47
$
$
4.86
4.47
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/20/2014
1/16/2014
129.92
129.92
Round Trip Travel To Weston (GB-Wes_H)
Round Trip Travel To Weston (GB-Wes_H)
921000
921000
2.08
2.08
$
$
2.08
2.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/19/2014
5/15/2014
6/12/2014
129.92
129.92
129.92
Rnd Trip Travel To Weston
Rnd Trip Travel To Weston
Rnd Trip Travel To Weston
921000
921000
921000
2.08
2.08
2.08
$
$
$
2.08
2.08
2.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
12/11/2014
5/1/2014
1/27/2014
3/21/2014
129.92
129.92
129.36
129.36
129.36
Rnd Trip Travel To Weston
Rnd Trip Travel To Weston
Travel to IFMA seminar
Travel to Mer
Travel to Amtrak
921000
921000
921000
921000
921000
2.08
2.08
8.27
4.71
9.06
$
$
$
$
-
$
$
-
$
$
-
$
$
$
2.08
2.08
8.27
4.71
9.06
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
7/22/2014
7/21/2014
12/5/2014
128.80
128.80
128.80
128.80
Mileage from home in Sandwich, IL to La Quinta Inn hotel in Wisconsin on 12/1/14 in
connection with my attendance at the Mr. Excel training on 12/2/14
Travel home from Green Bay for Mid Year Perf Reviews
Travel to Green Bay for Mid Year Perf Reviews
Roundtrip from Green Bay to Milwaukee for Day 1 Project Meeting
921000
921000
921000
905000
4.96
6.59
6.59
3.19
$
$
$
$
4.96
6.59
6.59
3.19
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
12/26/2014
12/30/2014
5/20/2014
4/27/2014
128.80
128.80
128.80
128.80
128.80
round trip GB to Milw for rev rec meeting
Travel to Fischer, Il for PI digs
Travel to Fischer, Il for PI digs
Mileage Two Rivers, and then GB
Meetings - Corporate - Chicago
921000
880000
880000
921000
921000
4.96
4.65
4.65
6.25
4.96
$
$
$
$
$
4.96
4.65
4.65
6.25
4.96
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/16/2014
12/10/2014
10/2/2014
2/26/2014
2/28/2014
128.80
128.80
128.24
128.24
128.24
Travel to Wausau & Weston
Travel to/from Foley offices for Training
Round trip home and Milwaukee
SAME AS OVERALL DESCRIPTION
SAME AS OVERALL DESCRIPTION
921000
921000
921000
921000
921000
4.69
6.23
4.94
4.80
4.80
$
$
$
$
$
4.69
6.23
4.94
4.80
4.80
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/16/2014
6/16/2014
3/12/2014
4/17/2014
5/21/2014
127.68
127.68
127.68
127.68
127.68
Round trip Amtrak Milwaukee
Mileage GB to Milwaukee, return for leadership trip to Chicago.
MILEAGE FOR CPSM CLASS 1
CPSM TRAINING MODULE 2
CPSM 3 REVIEW COURSE
921000
921000
921000
921000
921000
6.81
2.04
3.75
3.75
3.75
$
$
$
$
$
6.81
2.04
3.75
3.75
3.75
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
2/27/2014
2/24/2014
11/14/2014
6/25/2013
127.68
127.68
127.68
127.68
127.13
Roundtrip GB-Milw
Drive from Downers Grove, IL to Green Bay WI
Drive from GB to Downers Grove, IL
Travel to/from MKE ILG/CSDT Meetings
Drive to Chicago
921000
921000
921000
921000
921000
6.19
5.68
5.68
6.18
21.28
$
$
$
$
$
6.19
5.68
5.68
6.18
21.28
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/3/2014
11/5/2014
10/22/2014
10/10/2014
127.12
127.12
127.12
126.56
Travel to Green Bay, Wi
Travel from Green Bay
Travel from Effingham, IL to home
Mary/Drive from Chicago to GB/AE Meetings
921000
921000
880000
921000
10.17
10.17
3.88
6.13
$
$
$
$
10.17
10.17
3.88
6.13
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
11/22/2014
126.56
126.56
TRAVEL FOR CPSM EXAM 1
MILEAGE FOR CPSM 3 TEST
921000
921000
3.72
3.72
$
$
3.72
3.72
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
8/19/2014
2/17/2014
126.56
126.56
126.00
Gas Supply Annual Meeting
Gas Supply Annual Meeting
Travel to Houghton for MTU Career Fair
921000
921000
921000
6.13
6.13
2.02
$
$
$
6.13
6.13
2.02
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/19/2014
7/31/2014
126.00
126.00
Travel from Houghton for MTU Career Fair
Travel to Chicago from Green Bay
921000
921000
2.02
21.09
$
$
2.02
21.09
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/28/2014
9/11/2014
9/9/2014
126.00
126.00
126.00
Travel to Green Bay from Chicago
Travel to Chicago from Green Bay
Travel to Green Bay from Chicago
921000
921000
921000
21.09
21.09
21.09
$
$
$
21.09
21.09
21.09
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
3/26/2014
126.00
126.00
Mary/Drive from Chicago to Green Bay/AE Meetings
Mileage to GITA Seminar and bacfk
921000
921000
6.10
22.59
$
$
6.10
22.59
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
2/27/2014
2/24/2014
126.00
126.00
126.00
Chicago to Suamico
Chicago to Suamico
Suamico to Chicago
921000
921000
921000
4.46
4.46
4.46
$
$
$
4.46
4.46
4.46
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/8/2014
4/11/2014
126.00
126.00
Mileage from Home to Fairmont
Mileage from Fairmont to GB
921000
921000
4.46
4.46
$
$
4.46
4.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/13/2014
4/17/2014
4/25/2014
4/20/2014
4/30/2014
4/27/2014
7/6/2014
7/8/2014
2/11/2014
3/6/2014
126.00
126.00
126.00
126.00
126.00
126.00
126.00
126.00
126.00
126.00
Mileage Suamico to Chicago
Chicago to Green Bay Mileage
Chicago to Suamico Mileage
Suamico to Chicago Mileage
Mileage Chicago to Green Bay
Mileage Suamico to Chicago
Suamico to Chicago
Chicago to Suamico
Travel to MM/Wab
Management Meeting - Roundtrip - GB-Milwaukee
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
4.46
4.46
4.46
4.46
4.46
4.46
4.46
4.46
4.59
6.45
$
$
$
$
$
$
$
$
$
$
4.46
4.46
4.46
4.46
4.46
4.46
4.46
4.46
4.59
6.45
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 251 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/23/2014
126.00
RT - GB-MIL-GB - CEB Leadership Conference
921000
4.85
$
4.85
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/3/2014
1/17/2014
126.00
126.00
Roundtrip - GB/Mil/GB
GB-Milwaukee-GB - Amtrak trip to Chicago for meetings and interviews
921000
921000
4.85
4.86
$
$
4.85
4.86
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
12/10/2014
126.00
126.00
GB-Milwaukee-GB Amtrak to Chicago for meetings
GB-Milwaukee-GB (drive to Milwaukee to catch Amtrak to Chicago for meetings)
921000
921000
4.86
4.86
$
$
4.86
4.86
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2014
6/23/2014
7/31/2014
126.00
126.00
126.00
GB-Milwaukee-GB Amtrak station to Chicago for meetings on 12/19/14
Drive to Green Bay
Drive to Chicago
921000
921000
921000
4.86
21.09
5.61
$
$
$
4.86
21.09
5.61
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/28/2014
6/23/2014
7/31/2014
9/15/2014
4/1/2014
126.00
126.00
126.00
125.44
125.44
Drive to Green Bay
Houghton for MTU CAT CAB Meeting
Mileage to Train Station in Milwaukee and back
Mileage to Milwaukee for WUA meeting
Mileage for CEO Ldr Meeting
921000
921000
921000
921000
921000
5.61
6.10
6.45
8.78
8.33
$
$
$
$
-
$
$
-
$
$
-
$
$
$
5.61
6.10
6.45
8.78
8.33
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
11/11/2014
1/20/2014
7/16/2014
9/11/2014
125.44
125.44
125.44
125.44
125.44
Mtg with Legal and General
Milwaukee Leaders and Above meet
Mileage
Mileage
mileage
921000
921000
921000
921000
921000
4.83
6.69
6.07
6.07
6.07
$
$
$
$
$
4.83
6.69
6.07
6.07
6.07
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
9/22/2014
2/5/2014
4/21/2014
4/29/2014
125.44
125.44
125.44
124.88
124.88
FROM LOMBARD TO GB
From GB TO LOMBARD
Drive to Milwaukee
Mileage to Green Bay
Trip to Green Bay for meetings - miles to GB
921000
921000
921000
921000
921000
4.83
4.83
4.83
6.04
6.66
$
$
$
$
$
4.83
4.83
4.83
6.04
6.66
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/13/2014
8/12/2014
8/10/2014
2/23/2014
9/11/2014
124.88
124.32
124.32
124.32
124.32
Trip to Green Bay to meet with Staff - Milage
Trip to GB/Home
Trip to Chicago
Mileage
mileage
921000
921000
921000
921000
921000
6.66
4.40
4.40
6.02
6.02
$
$
$
$
$
6.66
4.40
4.40
6.02
6.02
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
4/27/2014
10/15/2014
1/10/2014
3/1/2014
124.32
124.32
124.32
124.32
124.32
TEG Board & Committee Meetings
Trip to Green Bay for meetings - miles to GB
Trip to Green Bay to meet with Staff - Milage
Travel from Chicago office to home
Mileage from Chicago to home
921000
921000
921000
921000
921000
4.79
6.63
6.63
6.61
6.61
$
$
$
$
$
4.79
6.63
6.63
6.61
6.61
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
2/21/2014
4/8/2014
4/7/2014
4/25/2014
124.32
124.32
124.32
124.32
124.32
Mileage from home to Chicago office
Mileage from Chicago office to home
Drive from Chicago office to home
Drive from home to Chicago office
Travel from Chicago office to home
921000
921000
921000
921000
921000
6.61
6.61
6.61
6.61
6.61
$
$
$
$
$
6.61
6.61
6.61
6.61
6.61
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/21/2014
5/15/2014
5/13/2014
5/9/2014
124.32
124.32
124.32
124.32
Travel from home to Chicago Office
Travel from Chicago to home after Annual Meeting
Travel from home to Chicago office for Annual meeting
Drive from Chicago office to Home
921000
921000
921000
921000
6.61
6.61
6.61
6.61
$
$
$
$
6.61
6.61
6.61
6.61
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
4/27/2014
124.32
124.32
Travel from Chicago office to home
Travel from home to Chicago office
921000
921000
6.61
6.61
$
$
6.61
6.61
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
7/18/2014
2/26/2014
123.76
123.76
123.76
mileage to Sturgeon Bay, WI for IP seminar
mileage to Chicago, IL from Sturgeon Bay, WI for IP seminar
Mileage
921000
921000
921000
4.76
4.76
5.99
$
$
$
4.76
4.76
5.99
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/20/2014
1/16/2014
123.76
123.76
Mileage
Travel to Weston
921000
921000
5.99
4.50
$
$
5.99
4.50
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/27/2014
12/4/2014
5/20/2014
123.76
123.20
123.20
Miles to Green Bay
Mileage to/from Milwaukee for LivingZero
Mileage to Home
921000
921000
921000
6.60
4.74
5.96
$
$
$
6.60
4.74
5.96
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
6/3/2014
123.20
123.20
Mileage to Green Bay
Mileage to Green Bay
921000
921000
5.96
5.96
$
$
5.96
5.96
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/5/2014
7/16/2014
4/29/2014
123.20
123.20
123.20
Mileage to Home
Mileage
Meetings - Corporate - Chicago
921000
921000
921000
5.96
5.96
4.74
$
$
$
5.96
5.96
4.74
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/11/2014
1/26/2014
123.20
123.20
TEG Board & Committee Meetings
Drive to GB from CHI
921000
921000
4.74
2.77
$
$
4.74
2.77
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
9/30/2014
9/28/2014
1/21/2014
7/29/2014
11/14/2014
3/3/2014
4/8/2014
2/13/2014
6/11/2014
123.20
123.20
123.20
123.20
123.20
123.20
123.20
123.20
123.20
123.20
Drive back to CHI from GB
travel back to CHI
travel to GB
Trip to Green Bay - Year End Reviews - Miles to Green Bay
Miles from Green Bay
To/From Milwaukee, CSDT Mtg.
Travel to/from Amtrak
GB-Milwaukee Amtrak station-GB (meetings and interviews in Chicago)
Green Bay to Milwaukee and return for Amtrak to chicago for meetings
GB-Milwaukee-GB (meetings in Chicago (traveled to Amtrak Station)
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
2.77
2.77
2.77
6.57
6.57
5.82
4.74
4.76
4.76
4.76
$
$
$
$
$
$
$
$
$
$
2.77
2.77
2.77
6.57
6.57
5.82
4.74
4.76
4.76
4.76
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 252 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
7/1/2014
123.20
GB-Milwaukee-GB (Amtrak to Chicago for meetings)
921000
4.76
$
4.76
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
9/3/2014
123.20
123.20
Travel to GB for Training
Milwaukee, LZ Meeting
921000
921000
2.77
5.98
$
$
2.77
5.98
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/20/2014
4/23/2014
122.64
122.64
Mileage
Mileage home from Green Bay
921000
921000
5.94
5.94
$
$
5.94
5.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
6/3/2014
10/20/2014
122.64
122.08
122.08
Trip to Green Bay - Year End Reviews - Miles from Green Bay
Accounting Class/ITOQ w/ Brad Hansen, round trip
Mileage
921000
880000
921000
6.54
3.72
5.91
$
$
$
6.54
3.72
5.91
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
11/13/2014
11/13/2014
7/8/2014
4/11/2014
122.08
122.08
122.08
121.52
121.52
Mileage for travel from Green Bay to IL
Mileage for travel to Green Bay from IL
Travel to/from HUG Conference
Travel to Sturgeon Bay and Green Bay and Kewaunee
Travel to MM/Wab
921000
921000
921000
921000
921000
5.91
5.91
2.75
4.42
4.42
$
$
$
$
-
$
$
-
$
$
-
$
$
$
5.91
5.91
2.75
4.42
4.42
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
4/18/2014
120.96
120.96
5.85
68.02
$
$
5.85
68.02
$
$
-
$
$
-
$
$
-
68.02
$
68.02
$
-
$
-
$
-
68.02
$
68.02
$
-
$
-
$
-
68.02
4.66
6.19
$
$
$
68.02
4.66
6.19
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/22/2014
120.96
TRAVEL/LODGING
8/21/2014
120.96
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
8/20/2014
8/25/2014
120.96
120.96
120.96
Hyatt Hotel - Safety Committee Meeting
921000
Mileage to and from Amtrak Station in Milwaukee
903000
Mileage from Green Bay to Milwaukee Amtrak station for trip to Chicago fo training and
to meet with the GTS group.
903000
Mileage from Green Bay to Milwaukee Amtrak station for trip to Chicago for Vertex JSC
meeting
903000
Mileage from Green Bay to Amtrak station in Milwaukee for trip to Chicago for payment
processing transition team meetings
903000
Chicago Milwaukee Roundtrip
921000
Miles to/from Milwaukee
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
3/13/2014
10/20/2014
10/22/2014
10/20/2014
120.96
120.96
120.40
120.40
120.40
Trip from Green Bay
Trip to Green Bay
TRAVEL FROM CHICAGP TO EFFINGHAM IL
TRAVEL FROM EFFINGHAM IL TO CHICAGO IL
Travel Mileage from Chicago, IL to Effingham, IL
921000
921000
880000
880000
880000
6.45
6.45
3.67
3.67
3.67
$
$
$
$
$
6.45
6.45
3.67
3.67
3.67
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2014
1/17/2014
3/31/2014
3/28/2014
8/31/2014
120.40
120.40
120.40
120.40
120.40
Travel Mileage from Effingham, IL to Chicago, IL
Travel to Weston
Travel from Chicago to GB
Travel from GB to Chicago
Drive from Hyatt Regency to Home with Clay Johnson
880000
921000
921000
921000
921000
3.67
4.38
4.38
4.38
6.86
$
$
$
$
$
3.67
4.38
4.38
4.38
6.86
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/28/2014
1/6/2014
9/24/2014
9/24/2014
2/18/2014
120.40
120.40
120.40
120.40
120.40
Drive from home to Hyatt Regency Chicago, IL
Travel to Weston
Gas Engineering Leadership Meeting
Gas Engineering Leadership Meeting
Mileage to Green Bay from Chicago
921000
921000
921000
921000
921000
6.86
4.38
5.83
5.83
4.64
$
$
$
$
$
6.86
4.38
5.83
5.83
4.64
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/20/2014
3/25/2014
8/25/2014
10/13/2014
120.40
119.84
119.84
119.84
Mileage to Chicago from Green Bay
Partello for Windows 7 project.
Partello for printer replacement
Partello to replace copier
921000
921000
921000
921000
4.64
4.36
4.36
4.36
$
$
$
$
4.64
4.36
4.36
4.36
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/6/2014
9/24/2014
119.84
119.84
Mileage to/from Milwaukee
WUA Meeting-Milwaukee
921000
921000
6.14
8.39
$
$
6.14
8.39
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/18/2014
4/16/2014
4/1/2014
119.28
119.28
118.72
Milage for trip from Green Bay, WI
Milage for trip to Green Bay, WI
Mileage to/from Milwaukee
921000
921000
921000
5.64
5.64
6.08
$
$
$
5.64
5.64
6.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
1/30/2014
118.72
118.72
Mileage to Green Bay Office
MIleage home from Green Bay
921000
921000
5.75
5.75
$
$
5.75
5.75
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
1/13/2014
9/24/2014
118.72
118.72
118.16
Mileage home from Green Bay
Mileage to Green Bay Office
Chicago Meetings
921000
921000
921000
5.75
5.75
6.30
$
$
$
5.75
5.75
6.30
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/22/2014
9/4/2014
118.16
118.16
Chicago Meetings
Mileage from Green Bay office to home
921000
921000
6.30
4.55
$
$
6.30
4.55
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/27/2014
6/25/2014
6/22/2014
118.16
118.16
118.16
Travel to Weston
Return from GB
Trip To GB from Chicago
921000
921000
921000
4.30
5.72
5.72
$
$
$
4.30
5.72
5.72
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
4/16/2014
117.60
117.60
Mileage to Green Bay
Mileage to Chicago
921000
921000
6.27
6.27
$
$
6.27
6.27
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
9/21/2014
2/28/2014
9/3/2014
3/14/2014
9/12/2014
11/7/2014
6/18/2014
6/18/2014
7/24/2014
117.60
117.60
117.60
117.60
117.60
117.60
117.60
117.60
117.60
117.60
Mileage to Green Bay
Mileage to Chicago
Roundtrip to Wausau for meeting on UA Tripartite strategy
Mileage from home to Green Bay, WI office
Drive from Green Bay office to home
Home to Shop
GIS Tech at North Shop Oct 28.29.30. Nov4.5.6.7
Drive from Necedah, WI
Drive to Necedah, WI
Weston Plant Tour
921000
921000
921000
921000
921000
880000
880000
921000
921000
921000
6.27
6.27
5.69
4.53
6.70
4.65
4.65
4.53
4.53
6.27
$
$
$
$
$
$
$
$
$
$
6.27
6.27
5.69
4.53
6.70
4.65
4.65
4.53
4.53
6.27
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 253 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
3/7/2014
117.60
Mileage from Chicago to Green Bay for meetings
921000
4.53
$
4.53
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/5/2014
12/10/2014
117.60
117.60
Mileage from Green Bay to Chicago for meetings
Trip from GB to Weston and back - CCTV
921000
921000
4.53
8.06
$
$
4.53
8.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
3/11/2014
117.60
GB-Chicago (meetings)
921000
4.54
$
4.54
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
1/16/2014
6/11/2014
117.60
117.60
117.60
Charlie Schrock attended meetings at our Green Bay office on December 18-19, 2014.
mileage from Chicago to Green Bay
Mileage for travel back to Wisconsin for City of Chicago meeting.
921000
921000
921000
5.87
4.53
4.53
$
$
$
5.87
4.53
4.53
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/26/2014
1/28/2014
2/23/2014
2/25/2014
3/9/2014
117.60
117.60
117.60
117.60
117.60
Travel to Chicago
Miles back to Chicago
Miles to GB
Miles to GB
Miles to GB
921000
921000
921000
921000
921000
5.56
5.56
5.56
5.56
5.56
$
$
$
$
-
$
$
-
$
$
-
$
$
$
5.56
5.56
5.56
5.56
5.56
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/11/2014
4/6/2014
4/8/2014
5/21/2014
5/18/2014
117.60
117.60
117.60
117.60
117.60
Miles to GB
Miles to GB
Miles to GB
Miles to GB
Miles to GB
921000
921000
921000
921000
921000
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/3/2014
6/1/2014
6/25/2014
6/24/2014
7/15/2014
117.60
117.60
117.60
117.60
117.60
Miles to GB
Miles to GB
Miles to GB
Miles to GB
Miles to GB
921000
921000
921000
921000
921000
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
8/13/2014
8/12/2014
9/9/2014
9/10/2014
117.60
117.60
117.60
117.60
117.60
Miles to GB
Miles to GB
Miles to GB
Miles to GB
Miles to GB
921000
921000
921000
921000
921000
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
9/24/2014
10/23/2014
10/22/2014
11/12/2014
117.60
117.60
117.60
117.60
117.60
Miles to GB
Miles to GB
Miles to GB
Miles to GB
Miles to GB
921000
921000
921000
921000
921000
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
12/10/2014
12/11/2014
1/15/2014
1/13/2014
117.60
117.60
117.60
117.60
117.60
Miles to GB
Miles to GB
Miles to GB
Working from GB office
Working from Green Bay office
921000
921000
921000
905000
905000
5.56
5.56
5.56
11.54
11.54
$
$
$
$
$
5.56
5.56
5.56
11.54
11.54
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
2/14/2014
3/3/2014
3/4/2014
117.60
117.60
117.60
117.60
Working from Green Bay Office
Working from Green bay office
Working from Green Bay office
working from green bay office
905000
905000
905000
905000
11.54
11.54
11.54
11.54
$
$
$
$
11.54
11.54
11.54
11.54
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/1/2014
4/30/2014
117.60
117.60
Drive home from working in GB Office
Travel to work out of GB office
905000
905000
11.54
11.54
$
$
11.54
11.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
5/22/2014
6/25/2014
117.60
117.60
117.60
Drive to Green Bay-working out of Green Bay office
Drive home to Chicago from working in Green Bay office
Working from Green Bay office
905000
905000
905000
11.54
11.54
11.54
$
$
$
11.54
11.54
11.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
8/19/2014
117.60
117.60
Working from Green Bay office
Working from Green Bay Office
905000
905000
11.54
11.54
$
$
11.54
11.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/18/2014
8/8/2014
8/7/2014
117.60
117.60
117.60
Working from Green Bay Office
WOrking from Green Bay office
Working from Green Bay Office
905000
905000
905000
11.54
11.54
11.54
$
$
$
11.54
11.54
11.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/29/2014
9/28/2014
117.60
117.60
Travel home from green bay office
Travel to Green Bay office
905000
905000
11.54
11.54
$
$
11.54
11.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
9/4/2014
10/12/2014
117.60
117.60
117.60
Working from Green Bay Office
Working from Green Bay Office
Working CSW in Green Bay
905000
905000
905000
11.54
11.54
11.54
$
$
$
11.54
11.54
11.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/13/2014
10/7/2014
117.60
117.60
Working CSW in Green Bay
Mileage to Chicago from GB for Dr Becky meeting
905000
905000
11.54
11.54
$
$
11.54
11.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/6/2014
11/19/2014
11/16/2014
12/1/2014
12/2/2014
7/28/2014
7/27/2014
6/20/2014
6/18/2014
11/18/2013
117.60
117.60
117.60
117.60
117.60
117.04
117.04
117.04
117.04
116.96
Mileage to Green Bay office for Dr Becky training
Travel home from Green Bay
Travel to Green Bay-working out of office
Travel to Green Bay to work out of office
Travel back from working from Green Bay office
Chicago - Corporate Mtgs
Chicago - Corporate Mtgs
return home from CWR leader mtg in GB
Mileage from Sheraton in Rosemont to home
From Fairmont Hotel Chicago
905000
905000
905000
905000
905000
921000
921000
921000
921000
921000
11.54
11.54
11.54
11.54
11.54
4.51
4.51
5.68
6.23
4.02
$
$
$
$
$
$
$
$
$
$
11.54
11.54
11.54
11.54
11.54
4.51
4.51
5.68
6.23
4.02
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 254 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/18/2013
116.96
To Fairmont Hotel Chicago
921000
4.02
$
4.02
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/25/2014
1/25/2014
116.48
116.48
Trip to GB for performance reviews
Trip to GB for performance reviews
921000
921000
8.15
8.15
$
$
8.15
8.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
7/27/2014
116.48
116.48
Drive back to Chicago
Drive to GB
921000
921000
8.15
8.15
$
$
8.15
8.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/1/2014
1/31/2014
1/27/2014
116.48
116.48
116.48
POV travel from Milwuakee to Chicago and Return
Travel from Chicago to GB
Travel from GB to Chicago - GPO Training
921000
921000
921000
4.48
4.24
4.24
$
$
$
4.48
4.24
4.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/3/2014
5/2/2014
5/14/2014
5/14/2014
7/16/2014
116.48
116.48
116.48
116.48
116.48
POV
POV
To chicago for WebSense Upgrade
From chicago for WebSense Upgrade
Travel from Chicago to Downtown GB Office
921000
921000
921000
921000
921000
4.01
4.01
4.01
4.01
6.20
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.01
4.01
4.01
4.01
6.20
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/14/2014
2/17/2014
5/8/2014
116.48
116.48
116.48
Travel from GB Downtown office to Chicago
Mileage from Downtown GB office to Chicago
Drive from GB office to Chicago Office
921000
921000
921000
6.20
6.20
6.20
$
$
$
6.20
6.20
6.20
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
8/25/2014
116.48
5.81
$
5.81
$
-
$
-
$
-
3/10/2014
3/10/2014
3/23/2014
3/25/2014
2/17/2014
116.48
116.48
116.48
116.48
115.92
Mileage for Charlie Schrock's travel on 8-25-14 from his cottage in Wisconsin to the
Green Bay office.
Gas Engineering Meeting (Home to Green Bay)
Gas Engineering Meeting (Green Bay to Home)
Travel to Chicago
Travel to Green Bay
TRAVEL TO MEA TRAIN THE EVELUATOR
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
921000
921000
880000
5.64
5.64
5.96
5.96
3.54
$
$
$
$
$
5.64
5.64
5.96
5.96
3.54
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/18/2014
7/8/2014
3/4/2014
10/7/2014
8/17/2014
115.92
115.92
115.36
115.36
114.80
FEBRUARY 2014 MILEAGE
Travel from Chicago to Green Bay
Travel to Chatfield for WiFi Problems.
Sieler ArcGIS Mobile Technical Workshop
Mileage/Green Bay to Ohare for retiree mtngs
880000
921000
921000
921000
921000
3.54
5.61
4.20
4.61
5.56
$
$
$
$
$
3.54
5.61
4.20
4.61
5.56
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/16/2014
3/18/2014
1/30/2014
1/28/2014
3/18/2014
114.80
114.80
114.80
114.80
114.80
From Home to Chicago Office
From Chicago Office to Home
Mileage for travel from GB to IL
Mileage for travel to GB from IL
Mileage for travel to GB from IL
921000
921000
921000
921000
921000
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/20/2014
5/18/2014
5/20/2014
7/23/2014
7/21/2014
114.80
114.80
114.80
114.80
114.80
Mileage for travel from GB to IL
Travel to Green Bay from IL
Travel from Green Bay to IL
Travel from GB to Chicago, IL
Travel to GB from Chicago, IL
921000
921000
921000
921000
921000
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
5.56
5.56
5.56
5.56
5.56
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
8/27/2014
10/8/2014
10/7/2014
114.80
114.80
114.80
114.80
travel to GB from IL
travel from IL to GB
travel to Chicago, IL from GB
travel to GB from Chicago, IL
921000
921000
921000
921000
5.56
5.56
5.56
5.56
$
$
$
$
5.56
5.56
5.56
5.56
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
10/30/2014
114.80
114.80
Mileage for travel to DePere, WI from Chicago, IL
Mileage for travel from DePere to Chicago
921000
921000
5.56
5.56
$
$
5.56
5.56
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2014
12/18/2014
3/26/2014
114.80
114.80
114.80
Mileage for travel to GB from IL
Mileage from travel from GB to IL
Mileage from Chicago to Green Bay for Integrys Safety Project
921000
921000
921000
5.56
5.56
2.58
$
$
$
5.56
5.56
2.58
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/26/2014
3/27/2014
114.80
114.80
To Chicago
To Green Bay
921000
921000
7.34
7.34
$
$
7.34
7.34
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
1/24/2014
2/10/2014
114.80
114.80
114.80
Mileage from Green Bay to Chicago
Mileage from Chicago to Green Bay
Mileage from Green Bay to Chicago
905000
905000
905000
11.26
11.26
11.26
$
$
$
11.26
11.26
11.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/12/2014
3/11/2014
114.80
114.80
Mileage from Chicago to Green Bay
Mileage from Green Bay to Chicago
905000
905000
11.26
11.26
$
$
11.26
11.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
4/18/2014
4/17/2014
114.80
114.80
114.80
Mileage from Chicago to Green Bay
Mileage from Chicago to Green Bay
Mileage from Green Bay to Chicago
905000
905000
905000
11.26
11.26
11.26
$
$
$
11.26
11.26
11.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
4/8/2014
114.80
114.80
Mileage from Chicago to Green Bay
Mileage from Green Bay to Chicago
905000
905000
11.26
11.26
$
$
11.26
11.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/6/2014
5/5/2014
5/15/2014
5/13/2014
6/11/2014
6/9/2014
6/4/2014
6/2/2014
5/29/2014
5/27/2014
114.80
114.80
114.80
114.80
114.80
114.80
114.80
114.80
114.80
114.80
Mileage from Chicago to Green Bay
Mileage from Green Bay to Chicago
Mileage on trip from Chicago to Green Bay
Mileage on trip from Green Bay to Chicago
Mileage to Green Bay from Chicago
Mileage to Chicago from Green Bay
Mileage to Green Bay from Chicago
Mileage to Chicago from Green Bay
Mileage to Green Bay from Chicago
Mileage to Chicago from Green Bay
905000
905000
905000
905000
905000
905000
905000
905000
905000
905000
11.26
11.26
11.26
11.26
11.26
11.26
11.26
11.26
11.26
11.26
$
$
$
$
$
$
$
$
$
$
11.26
11.26
11.26
11.26
11.26
11.26
11.26
11.26
11.26
11.26
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 255 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
7/9/2014
114.80
Mileage on trip from Green Bay to Chicago
905000
11.26
$
11.26
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/11/2014
8/14/2014
114.80
114.80
Mileage on trip from Chicago to Green Bay
Mileage from Chicago to Green Bay
905000
905000
11.26
11.26
$
$
11.26
11.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
7/31/2014
114.80
114.80
Mileage from Green Bay to Chicago
Mileage from Chicago to Green Bay
905000
905000
11.26
11.26
$
$
11.26
11.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
8/25/2014
8/19/2014
114.80
114.80
114.80
Mileage from Green Bay to Chicago
Mileage to Chicago from Green Bay
Mileage to Chicago from Green Bay
905000
905000
905000
11.26
11.26
11.26
$
$
$
11.26
11.26
11.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
8/27/2014
9/11/2014
9/24/2014
9/26/2014
114.80
114.80
114.80
114.80
114.80
Mileage from Chicago to Green Bay
Mileage from Chicago to Green Bay
Mileage from Chicago to Green Bay
Mileage from Green Bay to Chicago
Mileage from Chicago to Green Bay
905000
905000
905000
905000
905000
11.26
11.26
11.26
11.26
11.26
$
$
$
$
-
$
$
-
$
$
-
$
$
$
11.26
11.26
11.26
11.26
11.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/7/2014
10/9/2014
11/10/2014
11/14/2014
11/18/2014
114.80
114.80
114.80
114.80
114.80
Mileage from Green Bay to Chicago
Mileage from Chicago to Green Bay
Mileage from Green Bay to Chicago
Mileage from Chicago to Green Bay
Mileage from Green Bay to Chicago
905000
905000
905000
905000
905000
11.26
11.26
2.85
2.85
2.85
$
$
$
$
$
11.26
11.26
2.85
2.85
2.85
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
12/19/2014
12/16/2014
2/19/2014
2/17/2014
114.80
114.80
114.80
114.80
114.80
Mileage from Chicago to Green Bay
Mileage from Chicago to Green Bay
Mileage from Green Bay to Chicago
return home
to chicago for training
905000
905000
905000
905000
905000
2.85
2.85
2.85
11.26
11.26
$
$
$
$
$
2.85
2.85
2.85
11.26
11.26
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2014
9/19/2014
9/14/2014
7/22/2014
7/24/2014
114.80
114.80
114.80
114.80
114.80
Travel to Wabeno
Return from Chicago, IL to Green Bay, WI
Drive from Green Bay, WI to Chicago, IL
travel to conference. Technically in Rosemont, but it's not a selectable city
travel from conference. Technically in Rosemont, but it's not a selectable city
921000
921000
921000
921000
921000
4.18
4.42
4.42
5.11
5.11
$
$
$
$
$
4.18
4.42
4.42
5.11
5.11
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/26/2014
3/14/2014
114.24
113.68
Travel to Wells to work on the office printer, and to do a Toughbook swap.
Roundtrip to Antigo to work on Phase 1 of DR move.
921000
921000
4.16
3.91
$
$
4.16
3.91
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
8/6/2014
113.12
113.12
Travel to LaCrescent for Employee Meeting to assist with several Toughbook issues.
Travel from GB to home
921000
905000
4.12
2.81
$
$
4.12
2.81
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/3/2014
4/19/2014
4/18/2014
3/26/2014
113.12
113.12
113.12
113.12
Travel from home to GB
Drive to Green Bay
Drive to Chicago
Travel to Wab/Cri
905000
921000
921000
921000
2.81
7.23
7.23
4.12
$
$
$
$
2.81
7.23
7.23
4.12
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
1/28/2014
10/6/2014
12/17/2013
112.56
112.56
112.56
112.44
Travel to Wells to work on a printer problem and set up Toughbook for an employee
after a job change.
Weston REACT Contractor network
Trip from GB to Weston and back - CCTV
Travel to Wausau West HS and Eastbay for Response Rewards repair
921000
921000
921000
902000
4.10
3.87
7.71
18.82
$
$
$
$
4.10
3.87
7.71
18.82
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/24/2014
4/1/2014
112.00
112.00
GIS tech at Central Shop Pilot Sept 30 - Nov 21
Travel to Chicago
880000
903000
4.42
10.99
$
$
4.42
10.99
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/31/2014
2/19/2014
2/21/2014
112.00
112.00
112.00
Travel to Green Bay
green bay, wi to chicago, il
chicago, il to geeen bay, wi
903000
921000
921000
10.99
4.31
4.31
$
$
$
10.99
4.31
4.31
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/19/2014
1/15/2014
112.00
112.00
From Chicago parking to home
From home to Chicago parking ramp
921000
921000
5.42
5.42
$
$
5.42
5.42
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/22/2014
1/9/2014
5/1/2014
112.00
112.00
112.00
Travel to and from Chicago
Meetings in Green Bay
Meeting
921000
921000
921000
11.26
2.24
2.15
$
$
$
11.26
2.24
2.15
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
4/30/2014
112.00
112.00
Meeting
Meeting
921000
921000
2.15
2.15
$
$
2.15
2.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/9/2014
7/1/2014
8/14/2014
112.00
112.00
112.00
Talen Managment Meeting
Water Summitt Meeting
Mid Year Review
921000
921000
921000
2.15
2.15
2.15
$
$
$
2.15
2.15
2.15
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/15/2014
7/21/2014
112.00
112.00
SSO Leaders Mtg
Department Mtg
921000
921000
2.15
2.15
$
$
2.15
2.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/6/2014
10/23/2014
11/20/2014
11/7/2014
9/3/2014
10/27/2014
10/28/2014
8/26/2014
7/17/2014
6/16/2014
112.00
112.00
112.00
112.00
112.00
112.00
112.00
112.00
112.00
112.00
Department Meeting
WEC Mtg
Department Mtg
GIS Tech at Shop. Oct 28, 29, and Nov 4, 5.
mileage of own car
Mileage to WI
Mileage to IN
Milwaukee, Living Zero Mtg
Travel to Wabeno/Wsk
Trip from GB to Weston and back - CCTV
921000
921000
921000
880000
921000
921000
921000
921000
921000
921000
2.15
2.15
2.15
4.42
5.43
5.43
5.43
5.29
4.08
7.67
$
$
$
$
$
$
$
$
$
$
2.15
2.15
2.15
4.42
5.43
5.43
5.43
5.29
4.08
7.67
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 256 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/18/2014
112.00
Trip from GB to Weston and back - CCTV
921000
7.67
$
7.67
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
3/12/2014
112.00
112.00
Drove to CHI from GB
Drove to GB from CHI
921000
921000
6.38
6.38
$
$
6.38
6.38
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
10/29/2014
112.00
112.00
CEO strategy Meeting Milwaukee
travel to and from Milwaukee for SCFS quarterly meeting
921000
921000
3.29
3.29
$
$
3.29
3.29
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
4/2/2014
4/24/2014
112.00
112.00
112.00
travel to and From Milwaukee for Sourcing Summit
Travel to Stevens Point/ WPC
Travel to Stevens Point/ WPC
921000
921000
921000
3.29
4.08
4.08
$
$
$
3.29
4.08
4.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
5/21/2014
8/4/2014
6/3/2014
6/9/2014
112.00
112.00
112.00
112.00
112.00
Travel to Stevens Point/ WPC
Travel to Stevens Point/WPC
Travel to Stevens Point & Waupaca
traveled to Green bay and back for NEON training
Brand U training in Green Bay
921000
921000
921000
921000
921000
4.08
4.08
4.08
1.79
1.79
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.08
4.08
4.08
1.79
1.79
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/15/2014
12/18/2013
11/3/2014
8/21/2014
112.00
111.87
111.44
110.88
Traveled to Green Bay from Weston for my Co-op Presentation.
Travel from GB to Rothschild and back
Trip from GB to Weston and back - CCTV
Mileage/Waukegan to Green Bay
921000
921000
921000
921000
2.52
3.29
7.63
5.37
$
$
$
$
2.52
3.29
7.63
5.37
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/11/2014
7/21/2014
2/3/2014
2/17/2014
12/15/2014
110.88
110.88
110.88
110.88
110.88
Roundtrip mileage Naperville / Milwaukee / Naperville for meeting with Colleen
Henderson of Wisconsin Energy on July 11, 2014.
Mileage to and from Green Bay
Mileage to and from GB
Mileage to and from GB
Travel to and from GB for MATS and W1&2 Discussion Meeting
921000
921000
921000
921000
921000
4.27
2.99
5.38
5.38
2.13
$
$
$
$
$
4.27
2.99
5.38
5.38
2.13
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
10/3/2014
5/30/2014
1/20/2014
1/17/2014
110.88
110.88
110.32
110.32
110.32
Travel to and from GB for MATS Meeting
Travel to Weston
Travel to Pine City to work on several toughbook and a desktop issue.
Travel to GB
Travel to GB for CSM Project
921000
921000
921000
921000
921000
2.13
2.92
4.02
5.35
5.35
$
$
$
$
$
2.13
2.92
4.02
5.35
5.35
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/2/2014
3/21/2014
5/6/2014
110.32
109.76
109.76
Travel from Weston Plant to Bloomington, MN for MPM Training.
Travel to Pine City to work on Toughbook issues.
Travel to Pine City to repair toughbooks and drop off repaired computer.
921000
921000
921000
2.48
4.00
4.00
$
$
$
2.48
4.00
4.00
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
5/16/2014
109.76
921000
4.00
$
4.00
$
-
$
-
$
-
TRAVEL/LODGING
6/12/2014
109.76
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/13/2014
1/17/2014
2/4/2014
109.76
109.76
109.76
Travel to Chatfield ot service issue with wifi hot spot and to work on toughbooks for Lon
Fretland and Dan Littlefield.
Travel to Pine City to repair Dell printer and to assist with Irthnet problems on several
toughbooks.
Travel to/from Stevens Point for training
Milage to and from Manlove office
Travel to and from Manlove office
921000
921000
921000
921000
4.00
4.11
3.78
3.78
$
$
$
$
4.00
4.11
3.78
3.78
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2014
7/22/2014
7/1/2014
1/16/2014
109.76
109.76
109.20
109.20
Travel to and from the Manlove office
Travel to & From Green Bay for Unifier
Travel to Pine City to assist with Toughbook and printer issues.
Travel to Pine City to repair Toughbook issues.
921000
921000
921000
921000
3.78
1.76
3.97
3.97
$
$
$
$
3.78
1.76
3.97
3.97
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/21/2014
2/6/2014
109.20
109.20
Travel to Pine City to address Irthnet problems and a printer issue.
travel GB to WAU
921000
921000
3.97
3.21
$
$
3.97
3.21
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/19/2014
5/15/2014
9/10/2014
109.20
108.92
108.64
Travel to Sturgeon Bay and Two River's and Chilton
Mileage to and from WI Dells for WUA conference
NEON
921000
880000
921000
3.97
3.93
5.13
$
$
$
3.97
3.93
5.13
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/1/2014
10/9/2014
108.64
108.64
Jefferson St Inn annual mtg
Mary/Drive from WI Dells to Chicago/AE Meetings
921000
921000
4.18
5.26
$
$
4.18
5.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/3/2014
7/24/2014
7/24/2014
108.64
108.64
108.64
Mileage from Green Bay to home
Mileage from Green Bay to home
Mileage from Green Bay to home
903000
903000
903000
10.66
10.66
10.66
$
$
$
10.66
10.66
10.66
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/18/2014
1/8/2014
108.64
108.64
Mileage from Green Bay to home
NEON Training
903000
921000
10.66
1.74
$
$
10.66
1.74
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/19/2014
7/9/2014
12/5/2014
108.64
108.08
107.52
Travel to Wab
Travel to Crandon/Mole Lake area
Drive to STP for planning meeting
921000
921000
880000
3.95
3.93
37.63
$
$
$
3.95
3.93
37.63
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/6/2014
10/29/2014
107.52
107.52
Travel to and from Green Bay for ESD Meetings
Expenses for SCFS Quarterly Meeting
921000
921000
2.90
2.23
$
$
2.90
2.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/17/2014
1/15/2014
2/28/2014
2/27/2014
5/13/2014
5/12/2014
6/13/2014
6/12/2014
7/17/2014
7/18/2014
107.52
107.52
107.52
107.52
107.52
107.52
107.52
107.52
107.52
107.52
Return GB to Chgo
Travel Chgo to GB
Return Travel GB to Chi
Travel Chicago to GB
Return travel GB to Chgo
Travel Chgo to GB
Travel GB to Chgo
Travel Chgo to GB
Travel Chgo to GB
Return Travel GB to Chgo
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
5.73
5.73
5.73
5.73
5.73
5.73
5.73
5.73
4.78
4.78
$
$
$
$
$
$
$
$
$
$
5.73
5.73
5.73
5.73
5.73
5.73
5.73
5.73
4.78
4.78
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 257 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
7/30/2014
107.52
Travel Chgo to GB
921000
5.73
$
5.73
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/1/2014
9/26/2014
107.52
107.52
Return travel GB to Chgo
Return travel GB to Chgo
921000
921000
5.73
4.78
$
$
5.73
4.78
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
10/24/2014
107.52
107.52
Travel Chgo to GB
Return travel GB to Chgo
921000
921000
4.78
5.73
$
$
4.78
5.73
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
2/18/2014
2/6/2014
107.52
106.96
106.96
Travel Chgo to GB
Mileage to Weston
Travel to Sheboygan and Kewaunee and GB
921000
921000
921000
5.73
4.12
3.89
$
$
$
5.73
4.12
3.89
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
5/13/2014
106.96
921000
7.33
$
7.33
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/4/2014
1/31/2014
3/10/2014
106.96
106.40
106.40
Trip from GB to STP and back
Charlie Schrock attended a meeting in Milwaukee on March 4, 2014. He traveled
to/from his home in Chicago to Milwaukee, WI.
Travel to Chatfield for Network and Wifi Issues.
Travel to Pine City to resolve printer and Toughbook issues.
921000
921000
921000
5.34
3.87
3.87
$
$
$
5.34
3.87
3.87
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
1/29/2014
1/30/2014
2/13/2014
3/20/2014
106.40
106.40
106.40
106.40
106.40
Drove to Systems Control
Training in Green Bay
Training in Green Bay
Travel to Joliet
Locate Council mtg Wausau
921000
921000
921000
804120
880000
2.21
5.16
5.16
1.13
3.25
$
$
$
$
$
2.21
5.16
5.16
1.13
3.25
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/12/2014
3/19/2014
10/28/2014
10/2/2014
1/8/2014
106.40
106.40
106.40
106.40
105.84
Mileage for Phase 1 Roundtrip to Antigo
Mileage for Phase 2 Roundtrip
Trip to and from Weston for project work
Trip to and from Weston for project work
Travel to Chatfield to resolve Wifi Issues.
921000
921000
921000
921000
921000
4.73
4.73
1.70
1.70
3.85
$
$
$
$
$
4.73
4.73
1.70
1.70
3.85
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
8/20/2014
8/19/2014
7/25/2014
7/21/2014
105.84
105.84
105.84
105.84
105.84
Travel to Chatfield for site wifi problem.
Training
Training
Drive home from converence - Rosemount IL to GB WI
Drive to converence - GB to Rosemount IL
921000
921000
921000
921000
921000
3.85
5.00
5.00
6.48
6.48
$
$
$
$
$
3.85
5.00
5.00
6.48
6.48
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/31/2014
2/11/2014
2/11/2014
6/4/2014
9/24/2014
105.84
105.28
105.28
105.28
105.28
Mileage to/from Wheaton/Springfield
Quarterly Gas Standardization meeting in Green Bay with Ed Doerk
Quarterly Gas Standardization meeting with Ed Doerk
Travel to Wabeno
Travel to Wab
813000
880000
880000
921000
921000
16.55
3.21
3.21
3.83
3.83
$
$
$
$
$
16.55
3.21
3.21
3.83
3.83
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/4/2014
12/6/2013
11/26/2013
1/29/2014
9/5/2014
105.28
105.09
105.09
104.72
104.72
Travel Weston to MKE AMTRAK
Travel to Wausau East HS for Response Rewards eMiner repair
Mileage to/from Milwaukee for Foley Meeting
Drive to Weston for Meeting
Weatherization Kit Distribution
921000
902000
921000
921000
921000
3.62
17.59
4.05
2.83
4.04
$
$
$
$
$
3.62
17.59
4.05
2.83
4.04
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
10/27/2014
2/26/2014
3/25/2014
104.16
104.16
104.16
104.16
Locate Council Hardware Message
Mileage to Milwaukee and returning to Chicago
Travel to Pine City for service requests
Mileage from Madison to Chicago for Integrys Safety Project
880000
921000
921000
921000
4.11
7.22
3.79
2.34
$
$
$
$
4.11
7.22
3.79
2.34
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
2/28/2014
104.16
104.16
Charlie Schrock Annual Meeting in Milwaukee - Milage
Travel to Wabeno
921000
921000
5.55
3.79
$
$
5.55
3.79
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/3/2014
1/28/2014
1/27/2014
104.16
104.16
104.16
Travel to Wabeno
Travel to GB for OSHA 10 training
Travel to GB for OSHA 10 training
921000
921000
921000
3.79
2.34
2.34
$
$
$
3.79
2.34
2.34
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
9/11/2014
103.60
$
5.17
$
-
$
-
$
-
11/17/2014
3/6/2014
103.04
103.04
5.00
3.97
$
$
5.00
3.97
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/23/2014
4/25/2014
103.04
102.48
Mileage to Milwaukee, North Chicago and back to Chicago to attend WEC Meeting and
NSG Appreciation Event on 9-11-14.
921000
Mileage to meeting
921000
mileage to/from Milwaukee for management strategy meeting
921000
Roundtrip mileage Chicago / Milwaukee / Chicago to attend Announcement Call at
Wisconsin Energy with Charlie Schrock.
921000
Travel to Michigan Tech Advisory Board Meeting
921000
5.17
TRAVEL/LODGING
TRAVEL/LODGING
3.97
4.10
$
$
3.97
4.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
12/3/2014
12/17/2014
102.48
102.48
102.48
Travel to Wab
Intern Pres meeting
Intern Pres
921000
921000
921000
3.73
2.31
2.31
$
$
$
3.73
2.31
2.31
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
11/20/2014
101.92
101.92
Mileage from GB to home on 10/21/14
Mileage from home to GB on 10/19/14
905000
905000
2.53
2.53
$
$
2.53
2.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/1/2014
3/19/2014
12/17/2013
4/1/2014
11/7/2014
4/1/2014
7/1/2014
9/29/2014
11/17/2014
11/23/2014
101.92
101.92
101.70
100.80
100.80
100.80
100.80
100.80
100.80
100.80
Travel to Wab
Antigo DR Cutover Travel
Mileageto/from Milwaukee, Wi for team meeting
mileage to and from Milwaukee, WI
FiServ Vendor On Site Review in Port Washington
Annual Leadership Meeting - Milwaukee- RT Chicago to Milwaukee
Round Trip - Cisco Switchover
Round trip from Green Bay to Antigo for DR Disk Errors
Milage for Fiber Cables for Unix Servers
Milage for Upgrade Firmware on HDS Storage
921000
921000
921000
880000
905000
921000
921000
921000
921000
921000
3.71
4.54
3.92
3.07
9.89
7.06
4.49
4.49
4.49
4.49
$
$
$
$
$
$
$
$
$
$
3.71
4.54
3.92
3.07
9.89
7.06
4.49
4.49
4.49
4.49
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 258 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/2/2014
100.80
Mileage for DR Test
921000
4.49
$
4.49
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2014
12/10/2014
100.80
100.80
Mileage for HDS Firmware Upgrade
Mileage for HDS Firmware Upgrade
921000
921000
4.49
4.49
$
$
4.49
4.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
8/29/2014
100.80
100.80
Home to North Shop
Home to North and back
880000
880000
3.98
3.98
$
$
3.98
3.98
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
10/10/2014
1/15/2014
100.80
100.80
100.80
home to north shop
Home to North Shop
from GB to mundelein
880000
880000
921000
3.98
3.98
5.16
$
$
$
3.98
3.98
5.16
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/15/2014
5/12/2014
5/12/2014
9/23/2014
8/25/2014
100.80
100.80
100.80
100.55
100.30
from mundelien to GB
to greenbay from mundelein
to mundelein from greenbay
Round trip Green Bay to Chicago
Trip to & From Chicago
921000
921000
921000
905000
905000
5.16
3.88
3.88
56.54
56.40
$
$
$
$
-
$
$
-
$
$
-
$
$
$
5.16
3.88
3.88
56.54
56.40
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/28/2014
6/5/2014
100.24
100.24
921000
921000
4.85
3.65
$
$
4.85
3.65
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
9/24/2014
99.68
99.68
Roundtrip to WI Rapids for Methane Advisory Mtg
Travel to Two River's/Sheboygan/Oshkosh
Travel to Chatfield to help with Ricoh scanner issue and to assist with new employee
computer configurations.
RT mileage from Chicago to Milwaukee for WUA tax meeting
921000
921000
3.63
6.98
$
$
3.63
6.98
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/4/2014
3/25/2014
99.68
99.12
Miles to and from Milwaukee for ITS Leadership meeting.
Mileage to Escanaba from Sheboygan
921000
921000
5.31
6.79
$
$
5.31
6.79
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
8/21/2014
99.12
99.12
Deloitte Conference on new revenue recognition standard- Home>Milwaukee>Home
Meeting w/ WEC Treasury Dept.-Home>Milwaukee>Home
921000
921000
9.70
9.70
$
$
9.70
9.70
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
5/9/2013
5/7/2013
99.12
98.88
98.88
Mileage to drive from Chicago to Milwaukee and back for audit meeting
MKE Amtrak to Suring
Suring to MKE Amtrak
921000
921000
921000
5.07
3.40
3.40
$
$
$
5.07
3.40
3.40
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
1/10/2014
98.56
4.78
$
4.78
$
-
$
-
$
-
4/1/2014
10/24/2014
1/22/2014
8/26/2014
10/27/2014
98.56
98.56
98.56
98.56
98.00
Roundtrip Mileage Manitowoc, WI to Milwaukee, WI for ILG/OFCCP Industry meeting.
Milwaukee- mileage
Travel to Stevens Point
Trip to Milwaukee for IT Meeting
meetings in Sturgeon Bay
IT Leader Meeting
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
921000
921000
921000
9.65
3.59
2.05
3.80
4.75
$
$
$
$
$
9.65
3.59
2.05
3.80
4.75
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
7/25/2014
98.00
98.00
921000
921000
4.75
3.37
$
$
4.75
3.37
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
10/29/2014
98.00
97.44
CSDT Meeting
MKE AMTRAK to Suring
Mileage for Charlie Schrock's travel from Chicago to Oak Creek in WI to attend the
EVO Trillium Grand Opening.
Travel to meeting
921000
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/12/2014
2/1/2014
1/20/2014
97.44
97.44
97.44
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
2/12/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/21/2014
2/26/2014
3/3/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4.89
4.60
$
$
4.89
4.60
$
$
-
$
$
-
$
$
-
921000
921000
921000
3.55
3.55
3.55
$
$
$
3.55
3.55
3.55
$
$
$
-
$
$
$
-
$
$
$
-
97.44
97.44
Coldwater for meter test equipment PC repair
Coldwater for PBX work with a vendor
Coldwater to install wiring/PC's for new Dry Leak Tester PC's in the Meter Shop
Coldwater to install software for new Dry Leak Tester PC's in the Meter Shop an
Toughbook repair/software installs
Coldwater for software install and vendor testing
921000
921000
3.55
3.55
$
$
3.55
3.55
$
$
-
$
$
-
$
$
-
97.44
97.44
97.44
Coldwater for Toughbook repairs
Coldwater for Toughbook repairs and fiber optic line install.
Coldwater for laptop repair
921000
921000
921000
3.55
3.55
3.55
$
$
$
3.55
3.55
3.55
$
$
$
-
$
$
$
-
$
$
$
-
3/4/2014
3/24/2014
97.44
97.44
Coldwater for laptop repairs and help with CH4 training.
Coldwater for Windows 7 project.
921000
921000
3.55
3.55
$
$
3.55
3.55
$
$
-
$
$
-
$
$
-
4/1/2014
4/3/2014
4/16/2014
97.44
97.44
97.44
Coldwater for Charter fiber install and laptop issues.
Coldwater for laptop communicatin issues.
Coldwater for Measurement Rundtable
921000
921000
921000
3.55
3.55
3.55
$
$
$
3.55
3.55
3.55
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/23/2014
4/24/2014
97.44
97.44
Coldwater for new office setup
Coldwater for broken monitor replacement
921000
921000
3.55
3.55
$
$
3.55
3.55
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/8/2014
5/16/2014
5/13/2014
97.44
97.44
97.44
Coldwater for printer repair and software reinstall.
Coldwater for safety training
Coldwater for Toughbook repair
921000
921000
921000
3.55
3.55
3.55
$
$
$
3.55
3.55
3.55
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
6/9/2014
97.44
97.44
Coldwater for laptop repair and new Ricoh MFD install.
Coldwater for new printer setup.
921000
921000
3.55
3.55
$
$
3.55
3.55
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
6/16/2014
97.44
921000
3.55
$
3.55
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/2/2014
7/11/2014
7/9/2014
7/25/2014
8/8/2014
8/26/2014
9/23/2014
10/9/2014
97.44
97.44
97.44
97.44
97.44
97.44
97.44
97.44
Coldwater for Toughbook repair
Coldwater for new emplyee PC setup, sphone switch work and network transciever
repair
Coldwater for desktop PC video issue, Toughbook repair and printer removal.
Coldwater for desktop PC replacement.
Coldwater for WAAS device drive replacement.
Coldwater for Office 2010 and Toughbook repairs
Coldwater for Office 2010 on Toughbooks
Coldwater for meter testing PC fix
Coldwater for Dry Leak Tester PC work.
921000
921000
921000
921000
921000
921000
921000
921000
3.55
3.55
3.55
3.55
3.55
3.55
3.55
3.55
$
$
$
$
$
$
$
$
3.55
3.55
3.55
3.55
3.55
3.55
3.55
3.55
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 259 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/16/2014
97.44
Coldwater to meet with Dry Leak Tester (Cantronics) vendor to troubleshoot issues.
921000
3.55
$
3.55
$
-
$
-
$
-
TRAVEL/LODGING
10/17/2014
97.44
Coldwater to meet with Dry Leak Tester (Cantronics) vendor to troubleshoot issues.
921000
3.55
$
3.55
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/15/2014
10/21/2014
11/7/2014
97.44
97.44
97.44
Coldwater to meet with Dry Leak Tester (Cantronics) vendor to troubleshoot issues.
Coldwater to replace laptop for meeting.
Coldwater for 2 laptop installs
921000
921000
921000
3.55
3.55
3.55
$
$
$
3.55
3.55
3.55
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/5/2014
12/3/2014
11/26/2014
12/12/2014
12/4/2014
97.44
97.44
97.44
97.44
96.88
Coldwater for desktop PC reimage/replacement
Coldwater for Toughbook repair
Coldwater for desktop PC replacement
Coldwater for meter shop testing PC fix
Travel to Two River's and Sturgeon Bay
921000
921000
921000
921000
921000
3.55
3.55
3.55
3.55
3.53
$
$
3.55
3.55
3.55
3.55
3.53
$
$
-
$
$
-
$
$
-
$
$
$
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/22/2014
4/22/2014
6/25/2014
7/23/2014
8/29/2014
96.32
96.32
96.32
96.32
95.76
Travel to GB from NSG
Travel to NSG for Tools & Equipment Committee
MKE AMTRAK to Suring
Suring to MKE AMTRAK
NEON
880000
880000
921000
921000
921000
2.94
2.94
3.31
3.31
4.64
$
$
$
$
$
2.94
2.94
3.31
3.31
4.64
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/4/2014
8/12/2014
2/4/2014
3/24/2014
3/14/2014
95.76
95.76
95.20
95.20
95.20
Travel to Sturgeon Bay and Two River's
Travel from Amtrak Station in Milwaukee to Home outside Marinette, WI
ITS Support for Ishpeming
Support tickets for Ishpeming
Support tickets for Ishpeming
921000
921000
921000
921000
921000
3.49
4.90
3.47
3.47
3.47
$
$
$
$
$
3.49
4.90
3.47
3.47
3.47
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/23/2014
5/21/2014
4/30/2014
6/6/2014
6/11/2014
95.20
95.20
95.20
95.20
95.20
Support tickets for Ishpeming
Support Tickets for Ishpeming
Support Tickets for Ishpeming
Support tickets for Ishpeming
Meeting and support tickets in Ishpeming
921000
921000
921000
921000
921000
3.47
3.47
3.47
3.47
3.47
$
$
$
$
$
3.47
3.47
3.47
3.47
3.47
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
4/1/2014
6/16/2014
1/21/2014
1/20/2014
95.20
95.20
95.20
95.20
95.20
Support tickets for Ishpeming
travel to and from Milwaukee, WI for leadership meeting
Travel to Amberg Substation to walk down satellite/cell installation
GB to Chicago
Chicago to GB
921000
921000
921000
921000
921000
3.47
4.62
3.27
3.67
3.67
$
$
$
$
$
3.47
4.62
3.27
3.67
3.67
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/11/2014
2/10/2014
3/5/2014
3/3/2014
5/28/2014
95.20
95.20
95.20
95.20
95.20
Travel to Chicago
Travel to GB
Travel from GB
Travel to GB
Travel to GB
921000
921000
921000
921000
921000
3.67
3.67
3.67
3.67
3.67
$
$
$
$
$
3.67
3.67
3.67
3.67
3.67
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/29/2014
7/8/2014
7/9/2014
10/29/2014
10/27/2014
95.20
95.20
95.20
95.20
95.20
Travel to GB
Drive to Green Bay
Drive to Chicago
To/From Foley
To/From Foley
921000
921000
921000
921000
921000
3.67
3.67
3.67
4.61
4.61
$
$
$
$
$
3.67
3.67
3.67
4.61
4.61
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2013
9/16/2014
2/19/2014
2/21/2014
5/4/2014
94.92
94.64
94.64
94.64
94.64
Suring to Weston React AP installs
Mileage to/from Foley (Milwaukee)
Home (Suring) to MKE Intermodal Station
MKE Intermodal Station to Home
MKE AMTRAK to Suring
921000
921000
921000
921000
921000
3.27
4.58
3.26
3.26
3.26
$
$
$
$
$
3.27
4.58
3.26
3.26
3.26
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/8/2014
5/9/2014
4/29/2014
6/23/2014
10/1/2014
94.64
94.64
94.64
94.64
94.08
Suring to MKE AMTRAK
MKE AMTRAK to Suring
Suring to MKE AMTRAK
Suring to MKE AMTRAK
Gas Engineering Leadership meeting
921000
921000
921000
921000
880000
3.26
3.26
3.26
3.26
2.87
$
$
$
$
$
3.26
3.26
3.26
3.26
2.87
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/29/2014
1/12/2014
1/14/2014
7/10/2014
8/13/2014
94.08
94.08
94.08
94.08
93.52
Gas Engineering Leadership Meeting
Miles to GB
Miles back to Chicago
Foley
NaviGate Change Mgmnt Message
880000
921000
921000
921000
880000
2.87
4.45
4.45
4.82
32.73
$
$
$
$
$
2.87
4.45
4.45
4.82
32.73
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2014
2/27/2014
3/7/2014
3/19/2014
3/17/2014
4/14/2014
4/14/2014
5/29/2014
11/12/2014
8/13/2014
4/1/2014
92.96
92.96
92.96
92.96
92.96
92.96
92.96
92.40
91.84
91.84
90.72
Northern Regional Mtg NaviGate Message
Travel MKE to Suring
Travel MKE to Suring
MKE AMTRAK to Suring
Suring to MKE AMTRAK
Travel Milwaukee -> Suring
Travel Suring ->Milwaukee Amtrak
Support Tickets for Escanaba
travel to and from Raleigh Airport
travel to and from Raleigh Airport
Travel to meeting in Milwaukee
880000
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
3.67
3.20
3.20
3.20
3.20
3.20
3.20
3.36
3.54
3.54
6.20
$
$
$
$
$
$
$
$
$
$
$
3.67
3.20
3.20
3.20
3.20
3.20
3.20
3.36
3.54
3.54
6.20
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 260 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/9/2014
90.72
Travel to Oshkosh and Sheboygan
921000
3.30
$
3.30
$
-
$
-
$
-
921000
3.63
$
3.63
$
-
$
-
$
-
921000
3.28
$
3.28
$
-
$
-
$
-
Mileage for Kory Rentmeester
TRAVEL/LODGING
2/21/2014
90.72
TRAVEL/LODGING
10/8/2014
90.16
Real Estate Salesperson
Travel to Oshkosh and Two River's
Mileage for Kory Rentmeester
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/26/2014
7/17/2014
7/18/2014
90.16
90.16
90.16
Real Estate Salesperson
Travel from home
Travel to home
921000
921000
921000
3.61
4.01
4.01
$
$
$
3.61
4.01
4.01
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/31/2014
2/13/2014
89.60
89.60
921000
921000
3.08
3.26
$
$
3.08
3.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
2/23/2014
89.60
Related to Aon Move
Travel to Wsk/Peaker
Mileage for Kory Rentmeester
Real Estate Salesperson
921000
3.58
$
3.58
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/16/2014
9/26/2014
9/24/2014
9/25/2014
4/1/2014
89.60
89.04
89.04
89.04
88.48
Mileage for Kory Rentmeester
Real Estate Salesperson
Travel to Green Bay, Wisconsin
Travel to conf in Wis Dells
Travel to Sheboygan
Mileage to Milwaukee for Leadership Conference
921000
921000
921000
921000
921000
3.58
4.32
4.32
3.24
3.41
$
$
$
$
$
3.58
4.32
4.32
3.24
3.41
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/10/2014
7/14/2014
12/23/2013
10/13/2014
1/25/2014
87.36
87.36
87.01
86.80
86.80
Travel to Milwaukee
Drive from Cottage to Mtg.
Travel to Rochester for Toughbook and Printer issues.
Mary/Drive from Fisher,IL to Chicago/AE Meetings
Drive from Sturtevant, WI to Green Bay, WI
921000
921000
921000
921000
921000
3.36
3.49
3.17
4.20
4.63
$
$
$
$
$
3.36
3.49
3.17
4.20
4.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
10/27/2014
12/17/2013
12/15/2013
6/19/2014
86.80
86.80
86.61
86.61
86.24
Drive from Green Bay to Sturtevant, WI
Two way travel Chgo Milwaukee
Miles to Chicago
Miles to GB
Driving to Buffalo Grove
921000
921000
921000
921000
813000
4.63
4.63
4.10
4.10
5.74
$
$
$
$
$
4.63
4.63
4.10
4.10
5.74
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/24/2014
1/6/2014
2/11/2014
3/14/2014
86.24
86.24
86.24
86.24
Travel to Rochester and Kasson to assist Mike Lemmer with measurement equipment
problems.
Travel to Rochester to work on Toughbook and phone issues.
Travel to Rochester for Tickets for Toughbook issues.
Travel to Rochester for Measurement Tech Conversion to Windows 7.
921000
921000
921000
921000
3.14
3.14
3.14
3.14
$
$
$
$
3.14
3.14
3.14
3.14
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
5/28/2014
86.24
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
9/17/2014
1/29/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
3.14
$
3.14
$
-
$
-
$
-
86.24
86.24
85.68
Travel to Rochester to work on printers and toughbooks.
Travel to Rochester for Measurement Technician problem with XP Virtual Machine on
his Toughbook.
Travel to project sites
Travel to S/C and Sheboygan/Two Rivers
921000
921000
921000
3.14
1.38
3.12
$
$
$
3.14
1.38
3.12
$
$
$
-
$
$
$
-
$
$
$
-
6/16/2014
6/4/2014
7/21/2014
8/14/2014
85.68
85.68
85.68
85.68
Travel to GB for CSM gate review
Travel to GB for ICES COE meetings
travel MKE to GB
travel GB to MKE
921000
921000
921000
921000
4.04
4.04
4.88
4.88
$
$
$
$
4.04
4.04
4.88
4.88
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
7/22/2014
85.68
85.68
travel MKE to GB
travel GB to MKE
921000
921000
4.88
4.88
$
$
4.88
4.88
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
4/1/2014
85.12
85.12
Travel to S/C Sturgeon Bay and Kewaunee
Milwaukee Manager Meeting
Round trip from home to Milwaukee to attend Supply Chain Services Annual Summit
meeting
Round trip from home to Milwaukee, to attend annual Supply Chain Services SARS
921000
921000
3.10
4.36
$
$
3.10
4.36
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
9/9/2014
85.12
921000
2.50
$
2.50
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/5/2014
6/9/2014
6/4/2014
85.12
84.56
84.00
event.
From Champaign to Buffalo Grove
Mileage to Green Bay for team meeting and next day travel to Chicago
921000
813000
921000
2.50
5.63
3.23
$
$
$
2.50
5.63
3.23
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
11/10/2014
84.00
84.00
Travel to Racine from Green Bay for team meeting and next day travel to Chicago
Drive to Joliet facility for Vector interconnect.
921000
880000
3.23
3.32
$
$
3.23
3.32
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
4/25/2014
5/23/2014
84.00
84.00
84.00
Integrys Leadership Conference (Milwaukee, WI)
Home to North Shop
Travel to North Shop
921000
880000
880000
3.24
3.32
3.32
$
$
$
3.24
3.32
3.32
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/3/2014
7/18/2014
84.00
84.00
Travel from home to North Shop
Home to North Shop
880000
880000
3.32
3.32
$
$
3.32
3.32
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
12/5/2014
5/13/2014
5/15/2014
10/22/2014
9/3/2014
11/7/2014
8/15/2014
12/9/2014
6/11/2014
84.00
84.00
84.00
84.00
84.00
84.00
84.00
84.00
84.00
82.88
Home to North Shop
Nov. 25, 26. Dec 2, 3, 4
Mileage to WI Dells
Mileage to Green Bay
Drive from home to South Shop and back
Travel to Kewaunee and GB and Oshkosh
Travel to Fond du lac and back to Green Bay
mileage Joliet/Central
Joliet site work/ Graybar for parts
Northern Regional Meeting
880000
880000
880000
880000
880000
921000
921000
921000
921000
880000
3.32
3.32
7.92
7.92
3.32
3.06
4.07
2.97
2.97
29.01
$
$
$
$
$
$
$
$
$
$
3.32
3.32
7.92
7.92
3.32
3.06
4.07
2.97
2.97
29.01
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 261 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/24/2014
82.88
Milw to Waukesha Microsoft meeting to Green Bay
921000
4.42
$
4.42
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/9/2014
11/14/2014
82.88
82.88
Travel from Oconto Falls to Milwaukee WI
Travel from Milwaukee to Oconto Falls WI
921000
921000
3.02
3.02
$
$
3.02
3.02
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
8/15/2014
82.88
82.88
To Milwaukee Mtgs
meetings in Sheboygan
880000
921000
3.27
3.20
$
$
3.27
3.20
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
6/4/2014
12/9/2014
82.88
81.76
81.76
Roundtrip mileage for SolarWise for Schools presentation in Menominee
Leaderfest
GTI - Supplier Quality Audit Program Workshop
921000
921000
880000
3.10
3.96
2.49
$
$
$
3.10
3.96
2.49
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
9/12/2014
1/5/2014
1/6/2014
2/7/2014
81.76
81.76
81.20
81.20
81.20
Mileage from Madison to Chicago
Power Outages in
Weekly Staff Meeting
Weekly Staff Meeting
Travel to Cri/MM
905000
921000
921000
921000
921000
8.02
3.96
3.13
3.13
2.96
$
$
$
$
-
$
$
-
$
$
-
$
$
$
8.02
3.96
3.13
3.13
2.96
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
2/7/2014
80.64
TRAVEL/LODGING
TRAVEL/LODGING
2/7/2014
4/1/2014
921000
3.10
$
3.10
$
-
$
-
$
-
80.64
80.08
mileage back to Chicago from the Energy, Telecommunications and Water law update
conference
mileage to Madison for the Energy, Telecommunications and Water law update
conference
Personal car use to attend TEG Group Leadership in Milwaukee
921000
921000
3.10
3.88
$
$
3.10
3.88
$
$
-
$
$
-
$
$
-
4/2/2014
9/16/2014
80.08
80.08
Personal Car use to attend Gas Engineering Succession Planning Workshop in
Milwaukee
Personal car use HR Client & Workforce Relations Dept. Mtg in Milwaukee
921000
921000
3.88
3.88
$
$
3.88
3.88
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
9/3/2014
80.08
3.88
$
3.88
$
-
$
-
$
-
11/14/2014
9/22/2014
8/10/2014
8/13/2014
5/29/2014
80.08
80.08
80.08
80.08
79.52
Personal car use for HR & Corp. Communications LIvingZero Leader Workshop in
Milwaukee
Personal car use to attend HR CSDT Mtg. at Foley offices
mileage from home (Northbrook, IL) to Madison WI for law clerk interviews
Home to Conference
Conference to Home
Support Tickets for Ishpeming & return from districts
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
921000
921000
921000
3.88
3.08
4.27
4.27
2.89
$
$
$
$
$
3.88
3.08
4.27
4.27
2.89
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
6/18/2014
6/19/2014
12/8/2014
12/18/2014
79.52
78.96
78.40
78.40
78.40
Went to Fond Du Lac to look at press
Travel to STB/SC/GB
Driving from Chicago to Champaign
Travel to Manhattan station and back.
Travel and Joliet and back for interviews.
921000
921000
813000
880000
880000
5.43
2.87
5.22
3.10
3.10
$
$
$
$
$
5.43
2.87
5.22
3.10
3.10
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2014
2/10/2014
2/16/2014
6/10/2014
10/14/2013
78.40
78.40
78.40
78.40
77.97
Travel to Joliet and back for ANR EJ field meeting.
Mileage from Green Bay to Milwaukee airport
Mileage from Milwaukee airport to Green Bay
Green Bay - Madison
GB to MKE for training in CHI
880000
921000
921000
921000
804130
3.10
14.06
14.06
1.76
2.40
$
$
$
$
$
3.10
14.06
14.06
1.76
2.40
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/10/2014
11/5/2014
11/6/2014
9/4/2014
77.84
77.28
77.28
77.28
From Aon Center to Champaign
Audio training
Audio training
New Berlin, WI to home
813000
921000
921000
880000
5.18
3.75
3.75
2.36
$
$
$
$
5.18
3.75
3.75
2.36
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/3/2014
1/20/2014
77.28
77.28
home to New Berlin, WI
Travel Wsk/Cri
880000
921000
2.36
2.81
$
$
2.36
2.81
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/26/2014
7/31/2014
9/12/2014
76.72
76.16
76.16
mileage to from Long Grove
Mileage Milw Amtrak to GB
Milw Amtrak to GB
921000
880000
880000
2.94
7.18
7.18
$
$
$
2.94
7.18
7.18
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/20/2014
3/3/2014
76.16
76.16
Travel to Two River's and other Districts
Travel to Wsk
921000
921000
2.77
2.77
$
$
2.77
2.77
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/5/2014
2/4/2014
2/5/2014
76.16
75.60
75.60
Travel to Wsk/Cri
Travel from Weston Power Plant to Madison, WI to recruit employees.
Travel to Weston Power Plant from Madison, WI to recruit employees.
921000
921000
921000
2.77
3.66
3.66
$
$
$
2.77
3.66
3.66
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
1/20/2014
75.60
75.60
Drive from Milwaukee to Green Bay/Mary/Vendor Mtngs
Drive from Green Bay to Milwaukee/Mary/Vendor Mtngs
921000
921000
3.66
3.66
$
$
3.66
3.66
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
1/20/2014
1/17/2014
75.60
75.60
75.60
Travel to Milwaukee for Amtrak to Chicago - project meetings
Travel to Milwaukee then to Chicago for project meetings
Milwaukee back to Green Bay
921000
921000
921000
3.66
3.66
3.66
$
$
$
3.66
3.66
3.66
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
1/8/2014
75.60
75.60
Mileage from Milwaukee back to Green Bay
drive to Milwaukee to for Amtrak to Chicago for project meetings
921000
921000
3.66
3.66
$
$
3.66
3.66
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
10/28/2014
75.60
921000
3.66
$
3.66
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/25/2014
7/8/2014
7/7/2014
3/23/2014
9/9/2014
5/5/2014
10/13/2014
75.60
75.60
75.60
75.60
75.60
75.60
75.60
Travel back from Milwaukee to Green Bay. Return from South Dakota UA Seminar
Travel to Milwaukee Saturday evening to catch an early flight from Milwaukee with
WEC leaderhip. Traveling to South Dakota for a UA Seminar.
Mileage to MKA
Mileage from MKA to home
Mileage to Madison for PM Training
Mileage from Green Bay to Madison
Mileage to Green Bay for On-boarding
From Manlove for Open Enrollment
921000
921000
921000
921000
905000
921000
921000
3.66
15.60
15.60
1.70
7.42
3.57
3.66
$
$
$
$
$
$
$
3.66
15.60
15.60
1.70
7.42
3.57
3.66
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 262 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/13/2014
75.60
To Manlove for Open Enrollment
921000
3.66
$
3.66
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/10/2014
3/13/2014
75.04
75.04
Travel to Mil - Amtrak to Chicago
Travel to GB from Mil took Amtrak from Chicago
921000
921000
3.64
3.64
$
$
3.64
3.64
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/5/2014
6/2/2014
75.04
75.04
Took train from Chicago
Took train from Mil to Chicago.
921000
921000
3.64
3.64
$
$
3.64
3.64
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/10/2014
11/14/2014
12/19/2014
75.04
75.04
75.04
Travel to Chicago
Travel to Green Bay
Travel to Green Bay
921000
921000
921000
3.64
3.64
3.64
$
$
$
3.64
3.64
3.64
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2014
9/16/2014
1/17/2014
1/14/2014
5/8/2014
75.04
75.04
75.04
75.04
75.04
Travel to Milwaukee
Integrys Accounting training in Chicago
Trip to Home
Trip to Milwaukee
Trip from Milwaukee Amtrak to Home
921000
921000
921000
921000
921000
3.64
2.81
2.66
2.66
2.66
$
$
$
$
-
$
$
-
$
$
-
$
$
$
3.64
2.81
2.66
2.66
2.66
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/5/2014
1/27/2014
1/26/2014
2/13/2014
7/10/2014
75.04
75.04
75.04
75.04
75.04
Trip from home to Milwaukee Amtrak
Drive Milw Amtrak to GB
Drive to Milw Amtrak station
Drive Milw Airport Amtrak to GB
Travel to and from home to Milwaukee for meetings
921000
880000
880000
880000
921000
2.66
7.08
7.08
7.08
3.99
$
$
$
$
$
2.66
7.08
7.08
7.08
3.99
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
7/16/2014
5/21/2014
5/23/2014
9/17/2014
75.04
75.04
74.48
74.48
74.48
Manlove Field Site Visit
Manlove Field Site Visit
Travel to Milwaukee, WI
Travel from Milwaukee to Green Bay
Integrys Accounting training in Chicago
921000
921000
921000
921000
921000
3.63
3.63
5.96
5.96
2.79
$
$
$
$
$
3.63
3.63
5.96
5.96
2.79
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/4/2014
12/19/2013
12/12/2014
2/27/2014
7/28/2014
74.48
74.02
73.92
73.92
73.92
Mileage from GRB to MKE
New Employee training in Chicago
Planning meeting in Sheboygan
Travel to Rochester for computer reimages and printer problems.
Mileage GB to Milwaukee airport
921000
921000
880000
921000
921000
3.97
2.77
25.87
2.69
3.94
$
$
$
$
$
3.97
2.77
25.87
2.69
3.94
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
4/30/2014
6/5/2014
10/17/2014
10/23/2014
73.92
73.92
73.92
73.92
73.92
Training with Maggie Munir in Chicago
Training with Maggie Munir in Chicago
Mileage to Sheboygan
TRavel to SCA/MM
Mileage from Amtrak Station at Milwaukee Airport to home
921000
921000
921000
921000
921000
2.76
2.76
2.85
2.69
3.93
$
$
$
$
$
2.76
2.76
2.85
2.69
3.93
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/28/2014
8/15/2014
12/18/2013
2/20/2014
1/10/2014
73.92
73.92
73.45
73.36
73.36
Travel to Joliet to work on site.
site visit Joliet
New Employee training in Chicago
Work on Microwave HVS Sheyboygan wi
Travel to Oshkosh and Two River's and Green Bay
921000
921000
921000
921000
921000
2.62
2.62
2.75
2.52
2.67
$
$
$
$
$
2.62
2.62
2.75
2.52
2.67
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/18/2014
9/10/2014
1/22/2014
8/7/2014
73.36
73.36
73.36
73.36
Travel to Wsk
Travel to Wsk
Mileage to MKE
Mileage from MKE to GRB
921000
921000
921000
921000
2.67
2.67
15.14
3.91
$
$
$
$
2.67
2.67
15.14
3.91
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/5/2014
2/3/2014
72.80
72.80
Travel from UW Madison for Training
Travel to UW Madison for Training
921000
921000
1.64
1.64
$
$
1.64
1.64
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/18/2014
3/16/2014
3/26/2014
72.80
72.80
72.80
Mary/Mileage driving from Milwaukee to Green Bay
Mary/Drive from GB to Milwaukee for vendor mtngs
Mary drive from GB to Milwaukee/Delta Dental
921000
921000
921000
3.52
3.52
3.52
$
$
$
3.52
3.52
3.52
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/29/2014
3/27/2014
72.80
72.80
Mary/Mileage/Drive from Milwaukee to GB
Travel from Chicago
921000
813000
3.52
4.85
$
$
3.52
4.85
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/26/2014
10/28/2014
8/7/2014
72.80
72.80
72.80
Travel to Chicago
Home to MM to Home-Progresson 4 test
Travel to AMTRAK station MKA for Earnings Conference Call Support
813000
880000
921000
4.85
2.22
2.50
$
$
$
4.85
2.22
2.50
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
3/18/2014
72.80
72.80
Travel to AMTRAK station MKA for Earnings Conference Call Support
pre-bid meeting
921000
921000
2.50
2.14
$
$
2.50
2.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/30/2014
9/2/2014
9/2/2014
72.80
72.80
72.80
Travel to Two River's and GB
Manlove Site Visit
Manlove Site Visit
921000
921000
921000
2.65
3.52
3.52
$
$
$
2.65
3.52
3.52
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
3/23/2014
72.80
Travel back from Milwaukee airport train station
921000
Travel from GB office to Weston; from Weston to home. Mileage from GB to Weston =
2.50
$
2.50
$
-
$
-
$
-
2.80
2.80
1.63
1.63
1.63
1.63
2.20
2.63
$
$
$
$
$
$
$
$
2.80
2.80
1.63
1.63
1.63
1.63
2.20
2.63
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/4/2014
3/4/2014
3/25/2014
3/23/2014
4/11/2014
4/9/2014
11/18/2014
1/17/2014
72.80
72.80
72.24
72.24
72.24
72.24
72.24
72.24
93 miles; mileage from Weston to home = 130 miles, subtracted off the normal
commuting miles to the GB office, which is 39 miles. Total miles is 130 miles
reimbursed.
GB to Weston; Weston to home (minus normal commute to GB miles)
Travel to Madison for PM Training
Travel to Madison for PM Training
Travel from Madison to attend PM Training
Travel to Madison to attend PM Training
Contractor OQ Program Audit - KS Engery - New Berlin, Wisconsin - Roundtrip
Travel to Chilton and Two river's and Hilbert
921000
921000
921000
921000
921000
921000
880000
921000
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 263 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
4/10/2014
72.24
Travel to Sheboygan Office
921000
2.63
$
2.63
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/19/2014
5/11/2014
72.24
72.24
Travel to Oshkosh and
Mileage GRB to MKE
921000
921000
2.63
14.91
$
$
2.63
14.91
$
$
-
$
$
-
$
$
-
921000
3.47
$
3.47
$
-
$
-
$
-
128 miles from Green Bay to Milwaukee Amtrak station at airport. Traveling to Chicago
for three days of training on 12/1 - 12/3/14.
128 miles return trip from Milwaukee Amtrak airport station to Green Bay on 12/3/14.
Was in Chicago for three days of training on 12/1 - 12/3/14.
TRAVEL/LODGING
12/1/2014
71.68
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
7/30/2014
71.68
71.68
Mileage GB to Milwaukee airport
921000
921000
3.47
3.82
$
$
3.47
3.82
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
7/29/2014
7/29/2014
5/9/2014
1/24/2014
71.68
71.68
71.68
71.68
71.68
R/T for site visit to Escanaba
Milw to GB
GB to Milw
Travel from GB to SHE and back
Mileage from MKE
921000
921000
921000
921000
921000
3.48
3.82
3.82
4.91
14.79
$
$
$
$
-
$
$
-
$
$
-
$
$
$
3.48
3.82
3.82
4.91
14.79
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/16/2014
5/21/2014
5/21/2014
5/22/2014
6/16/2014
71.68
71.68
71.68
71.12
71.12
Drive from MKE Airport Amtrak
Travel to Green Bay, WI
Travel to Pewaukee, WI
Travel to Two River's
Mileage from GB downtown office to Milwaukee for CNG station grand opening
921000
921000
921000
921000
921000
14.79
5.02
5.02
2.59
3.78
$
$
$
$
$
14.79
5.02
5.02
2.59
3.78
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2013
12/4/2013
1/20/2014
12/11/2014
70.63
70.63
70.56
70.56
drive to milwaukee
drive from milwaukee
Diamond from GB to Milw Amtrak at Airport
mileage from MKE to GRBafter Board meeting in CHI
921000
921000
921000
921000
2.64
2.64
3.76
2.64
$
$
$
$
2.64
2.64
3.76
2.64
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
5/30/2014
5/29/2014
5/21/2014
5/20/2014
70.56
70.56
70.56
70.56
70.56
Mileage to MKE airport for catching the Amtrack train to CHI for the Board meeting
Utility Accounting Training in Chicago
Utility Accounting Training in Chicago
Utility Accounting Training in Chicago
Utility Accounting Training in Chicago
921000
921000
921000
921000
921000
2.64
2.64
2.64
2.64
2.64
$
$
$
$
$
2.64
2.64
2.64
2.64
2.64
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/11/2014
8/12/2014
10/10/2014
11/10/2014
11/5/2014
70.56
70.56
70.56
70.56
70.56
Accounting Training in Chicago
Accounting Training in Chicago
Travel Darien to Wilmington for PI dig
Mileage: Milwaukee to Green Bay, WI
Mileage: Green Bay to Milwaukee, WI
921000
921000
880000
905000
905000
2.64
2.64
2.55
6.92
6.92
$
$
$
$
$
2.64
2.64
2.55
6.92
6.92
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
11/21/2014
8/13/2014
1/16/2014
9/17/2014
70.56
70.56
70.00
70.00
70.00
Drive to MKE Airport Amtrak
Travel to Joliet
Mary drive from Milwaukee to Green Bay
Milwaukee airport to home
Mileage home from Amtrak
921000
921000
921000
880000
921000
14.56
2.50
3.39
2.14
2.70
$
$
$
$
$
14.56
2.50
3.39
2.14
2.70
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
6/27/2014
7/28/2014
7/29/2014
70.00
70.00
70.00
70.00
green bay to Milwaukee Amtrak
Milwaukee Amtrak to Green Bay
travel to Milwaukee for Train w/Intern
travel from Milwaukee to GB w/Intern
921000
921000
921000
921000
2.55
2.55
2.55
2.55
$
$
$
$
2.55
2.55
2.55
2.55
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
10/13/2014
70.00
70.00
Travel Darien to Wilmington for PI dig
Travel Darien to Wilmington for PI dig
880000
880000
2.53
2.53
$
$
2.53
2.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/9/2014
5/7/2014
4/19/2014
70.00
70.00
70.00
Milage GB to Milwaukee Mitchell field
Milage GB to Milwaukee Mitchell field
Milage GB to Milwaukee Mitchell field
921000
921000
921000
2.41
2.41
2.41
$
$
$
2.41
2.41
2.41
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/4/2014
5/1/2014
70.00
70.00
Milage GB to Milwaukee Mitchell field
Milage GB to Milwaukee Mitchell field
921000
921000
2.41
2.41
$
$
2.41
2.41
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
5/15/2014
1/30/2014
70.00
70.00
70.00
Milage GB to Milwaukee Mitchell field
Travel to Chilton/Sheboygan
Mileage from Milwaukee to Green Bay for Chicago visit
921000
921000
921000
2.41
2.55
2.70
$
$
$
2.41
2.55
2.70
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
10/8/2014
70.00
70.00
Mileage from Green Bay to Milwaukee for Chicago visit
mileage from GB office to MKE airport Amtrak station for travel for team meeting
921000
921000
2.70
2.70
$
$
2.70
2.70
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
8/25/2014
70.00
70.00
2.70
3.39
$
$
2.70
3.39
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
5/13/2014
70.00
70.00
mileage from MKE airport to GB office from Amtrak station for travel from team meeting 921000
ATC Video with Chuck Cloninger
921000
Travel to MM/GBSC
921000
Mileage MKE to GRB
921000
2.55
14.45
$
$
2.55
14.45
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
4/1/2014
8/20/2014
8/20/2014
9/24/2014
9/24/2014
1/21/2014
1/22/2014
1/20/2014
1/13/2014
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
69.44
69.44
leadership meeting
leadership meeting
deloitte event
deloitte event
attend WUA Tax meeting in Milwukee hosted at WEC offices
attend WUA Tax meeting in Milwukee hosted at WEC offices
Drive to Milwaukee
Drive to Green Bay
Diamond to GB from Milw Amtrak at
home to Milwaukee airport
2.62
2.62
2.62
2.62
2.62
2.62
3.39
3.39
3.70
2.12
$
$
$
$
$
$
$
$
$
$
2.62
2.62
2.62
2.62
2.62
2.62
3.39
3.39
3.70
2.12
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
921000
921000
921000
921000
921000
921000
921000
921000
921000
880000
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 264 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/5/2014
69.44
Travel from Green Bay to Milwaukee
813000
10.86
$
10.86
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/5/2014
9/13/2014
69.44
69.44
Milwaukee to Green Bay
Mileage to Amtrak station
813000
921000
10.86
2.67
$
$
10.86
2.67
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
7/30/2014
69.44
69.44
On Call mileage 4 round trips
Mileage to Milw Amtrak
921000
880000
2.39
6.55
$
$
2.39
6.55
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
12/12/2014
9/4/2014
69.44
69.44
69.44
GB to Milw Amtrak
Joliet work with SKC
Weatherization Kit distribution
880000
921000
921000
6.55
2.46
2.68
$
$
$
6.55
2.46
2.68
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
9/10/2014
9/9/2014
10/22/2014
2/12/2014
69.16
68.88
68.88
68.88
68.88
Mileage Hyatt to Div St to Suamico
Madison to Sheobygan Falls
Sheboygan Falls to Madison
DOB to Milwaukee Airport
Drive to Milw Airport Amtrak
921000
921000
921000
921000
880000
2.45
3.53
3.53
3.67
6.50
$
$
$
$
-
$
$
-
$
$
-
$
$
$
2.45
3.53
3.53
3.67
6.50
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
1/21/2014
1/22/2014
7/28/2014
12/8/2014
68.32
68.32
68.32
68.32
68.32
From Milwaukee
To Milwaukee
Sheboygan Falls to Amtrak, MKE, round trip
Sheboygan Falls to Amtrak, MKE, round trip
Sheboygan Falls to Amtrak, MKE, round trip
921000
921000
921000
921000
921000
4.73
4.73
3.50
3.50
3.50
$
$
$
$
$
4.73
4.73
3.50
3.50
3.50
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/12/2014
2/14/2014
4/15/2014
4/17/2014
5/16/2014
68.32
68.32
68.32
68.32
68.32
From Home to MKE Airport
From MKE Airport to Home
From home to Milwaukee Airport
From Milwaukee Airport to home
From Milwaukee Airport to home
921000
921000
921000
921000
921000
3.31
3.31
3.31
3.31
3.31
$
$
$
$
$
3.31
3.31
3.31
3.31
3.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/14/2014
9/30/2014
9/28/2014
10/15/2014
10/18/2014
68.32
68.32
68.32
68.32
68.32
From home to MIlwaukee Airport
From Milwaukee Airport to Green Bay
From Green Bay to Milwaukee Airport
From SCA to Milwaukee Airport
From Milwaukee Airport to Home
921000
921000
921000
921000
921000
3.31
3.31
3.31
3.31
3.31
$
$
$
$
$
3.31
3.31
3.31
3.31
3.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
12/2/2014
5/14/2014
6/24/2014
5/12/2014
68.32
68.32
68.32
68.32
68.32
From Milwaukee Airport to Green Bay
From SCA to Milwaukee Airport
Milage to and from AON and Rogers Park
Mileage from Milw. Amtrack station to Green Bay for Chicago trip.
GB to Amtrak station at Milwaukee Airport
921000
921000
921000
921000
921000
3.31
3.31
2.35
3.64
2.63
$
$
$
$
$
3.31
3.31
2.35
3.64
2.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/14/2014
6/20/2014
6/18/2014
3/28/2014
12/17/2013
68.32
68.32
68.32
68.32
67.80
Amtrak station at Milwaukee Airport to GB
MKE to GB
GB to MKE
travel to joliet
Travel to/from Milwaukee for December team meeting
921000
921000
921000
921000
921000
2.63
3.04
3.04
2.42
2.61
$
$
$
$
$
2.63
3.04
3.04
2.42
2.61
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2013
7/15/2014
7/16/2014
6/23/2014
67.80
67.76
67.76
67.76
Travel to/from Milwaukee for December team meeting
Mileage for the ELT meeting in Milwaukee
ELT meeting
Mileage to Milwaukee for Chicago trip.
921000
905000
905000
921000
2.61
6.65
6.65
3.61
$
$
$
$
2.61
6.65
6.65
3.61
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
3/24/2014
67.76
67.76
Work in Chicago Amtrack station Milwaukee, WI to Home
Work in Chicago GB office to Amtrack station Milwaukee, WI
921000
921000
2.33
2.33
$
$
2.33
2.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/26/2014
7/25/2014
67.76
67.76
Brookfield to Green Bay
Green Bay to Brookfield for Course
921000
921000
3.29
3.29
$
$
3.29
3.29
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
10/8/2014
67.76
$
2.61
$
-
$
-
$
-
3/14/2014
3/10/2014
3/11/2014
67.76
67.76
67.20
Mileage from Hyatt Regency Milwaukee to home after attending Broadridge Institutional
Investors & Corporate Issuer Roundtable Forum in Milwaukee on October 8, 2014
921000
Travel from training back to home
921000
Mileage to Brookfield
921000
travel to Amtrak Milwaukee
921000
2.61
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2.47
2.47
6.75
$
$
$
2.47
2.47
6.75
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/12/2014
2/12/2014
67.20
67.20
travel to Milwaukee Amtrak
ICE Joint Steering Committee mileage Milwaukee Amtrak to Green Bay
921000
921000
6.75
3.58
$
$
6.75
3.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/11/2014
3/24/2014
10/27/2014
67.20
67.20
67.20
ICE Joint Steering Committee mileage Green Bay to Milwaukee Amtrak
Immunization Shots, Marinette MI
Travel to Green Bay
921000
903000
921000
3.58
6.59
3.26
$
$
$
3.58
6.59
3.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
11/17/2014
67.20
67.20
Travel to Green Bay Consulting Pilot
Safety Consultant Team Meeting
921000
921000
3.26
3.26
$
$
3.26
3.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/15/2014
12/17/2014
67.20
67.20
921000
921000
3.26
3.26
$
$
3.26
3.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
7/17/2014
7/18/2014
6/15/2014
6/22/2014
4/20/2014
4/28/2014
67.20
67.20
67.20
67.20
67.20
67.20
67.20
Travel to Green Bay
Travel to Green Bay
Mileage to pick up Monica and travel to MKE to meet at WEC offices to plan for day 1
forecasting
travel from workstation at Weston to Baraboo, WI
return travel from Baraboo to work station at Weston
personal car, travel from Milwaukee to home
personal car, travel from home to Milwaukee Amtrak station
Mileage from Green Bay to Milwaukee Airport
Mileage from Miwaukee Airport to Green Bay
921000
921000
921000
880000
880000
905000
905000
2.51
1.51
1.51
2.05
2.05
6.59
6.59
$
$
$
$
$
$
$
2.51
1.51
1.51
2.05
2.05
6.59
6.59
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 265 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/15/2014
67.20
Roundtrip from Green Bay to Milwaukee for Next Gen Storage Summit
921000
2.99
$
2.99
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/1/2014
9/7/2014
67.20
67.20
1 Way Travel to MKE to take train to CHI, flew back to GB
FRED training West Allis WI
921000
921000
3.25
2.31
$
$
3.25
2.31
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/8/2014
8/28/2014
67.20
67.20
FRED training West Allis WI
Travel to Oshkosh for conference room walkdown
921000
921000
2.31
2.38
$
$
2.31
2.38
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
5/9/2014
6/6/2014
67.20
67.20
67.20
Mileage to Vilas County project meetings
Home to North Shop
Home to North Shop
921000
880000
880000
2.69
2.65
2.65
$
$
$
2.69
2.65
2.65
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/14/2014
12/4/2014
12/4/2014
10/16/2014
1/8/2014
67.20
67.20
67.20
67.20
67.20
Travel to Chilton and Sheboygan
mileage from Milwaukee to Green Bay for LGS livingZero meeting
mileage from green bay to milwaukee for lgs livingZero team meeting
FBI Infraguard meeting.
Travel to MM
921000
921000
921000
921000
921000
2.45
2.57
2.57
2.59
2.45
$
$
$
$
-
$
$
-
$
$
-
$
$
$
2.45
2.57
2.57
2.59
2.45
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/26/2014
4/16/2014
4/7/2014
3/11/2014
3/5/2014
67.20
67.20
67.20
67.20
67.20
Travel to MM
Travel to MM
Travel to MM
Travel to MM
Travel to MM
921000
921000
921000
921000
921000
2.45
2.45
2.45
2.45
2.45
$
$
$
$
$
2.45
2.45
2.45
2.45
2.45
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/12/2014
4/28/2014
6/13/2014
6/9/2014
7/9/2014
67.20
67.20
67.20
67.20
67.20
Travel to MM
Travel to MM
Travel to MM
Travel to MM
Travel to MM
921000
921000
921000
921000
921000
2.45
2.45
2.45
2.45
2.45
$
$
$
$
$
2.45
2.45
2.45
2.45
2.45
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
8/13/2014
8/1/2014
8/15/2014
9/8/2014
67.20
67.20
67.20
67.20
67.20
Travel to MM
Travel to MM
Travel to MM
Travel to MM
Travel to MM
921000
921000
921000
921000
921000
2.45
2.45
2.45
2.45
2.45
$
$
$
$
$
2.45
2.45
2.45
2.45
2.45
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
10/8/2014
9/29/2014
9/12/2014
12/9/2014
67.20
67.20
67.20
67.20
67.20
Travel to Cri
Travel to MM
Travel to MM
Travel to MM
Travel to MM
921000
921000
921000
921000
921000
2.45
2.45
2.45
2.45
2.45
$
$
$
$
$
2.45
2.45
2.45
2.45
2.45
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
12/22/2014
1/27/2014
1/27/2014
6/6/2014
67.20
67.20
67.20
67.20
67.20
Travel to MM
Travel to MM
Travel Milw Amtrak to GB
Travel GB to Milw Amtrak
Travel to GB for ICES COE meetings
921000
921000
921000
921000
921000
2.45
2.45
2.45
2.45
3.17
$
$
$
$
$
2.45
2.45
2.45
2.45
3.17
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
6/15/2014
67.20
921000
3.17
$
3.17
$
-
$
-
$
-
TRAVEL/LODGING
8/10/2014
67.20
Travel to GB for CSM gate review
Mileage for Charlie Schrock from Florence, WI to Green Bay, WI to attend meetings at
our Green Bay office.
Mileage from home to Hyatt Regency Milwaukee on October 7, 2014 to attend
921000
3.35
$
3.35
$
-
$
-
$
-
TRAVEL/LODGING
10/7/2014
67.20
Broadridge Institutional Investors & Corporate Issuer Roundtable Forum in Milwaukee
on October 8, 2014
921000
2.59
$
2.59
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/18/2014
7/16/2014
8/8/2014
67.20
67.20
67.20
Travel to Green Bay
Travel to Milwaukee
Mileage from Milwaukee
921000
921000
921000
2.45
2.45
2.45
$
$
$
2.45
2.45
2.45
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
1/13/2014
67.20
67.20
Mileage to Milwaukee
mileage from Green Bay to Milwaukee (for tripto Chicago the following day)
921000
921000
2.45
2.59
$
$
2.45
2.59
$
$
-
$
$
-
$
$
-
67.20
Mileage from Green Bay to Milwaukee and back to Green Bay for real estate meetings
at the Foley & Lardner offices in Milwaukee
921000
2.59
$
2.59
$
-
$
-
$
-
TRAVEL/LODGING
4/10/2014
TRAVEL/LODGING
4/10/2014
67.20
Mileage from Green Bay to Milwaukee and back to Green Bay for real estate meetings
at the Foley & Lardner offices in Milwaukee
921000
2.59
$
2.59
$
-
$
-
$
-
TRAVEL/LODGING
6/10/2014
67.20
mileage to Milwaukee, traveling to Chicago the next day for the city of Chicago meeting. 921000
2.59
$
2.59
$
-
$
-
$
-
TRAVEL/LODGING
6/27/2014
67.20
mileage from Milwaukee to Green Bay for LGS attorney meetings at FOley & Lardner
921000
2.59
$
2.59
$
-
$
-
$
-
TRAVEL/LODGING
6/26/2014
67.20
mileage from Green Bay to Milwaukee for LGS attorney meetings at Foley & Lardner
921000
2.59
$
2.59
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
8/11/2014
9/24/2014
9/26/2014
10/2/2014
10/3/2014
8/25/2014
8/25/2014
12/4/2013
12/5/2013
67.20
67.20
67.20
67.20
67.20
67.20
67.20
67.20
66.67
66.67
Travel from Milwaukee to GB
Travel from GB to Milwaukee.
Travel to Milwaukee Amtrak station in personal vehicle
Return travel to Green Bay from Milwaukee Amtrak station in personal vehicle
Travel from GB to Milwaukee - Take Amtrak for mtgs in Chicago
Return travel from Milwaukee to Green Bay
MIleage to Appleton from MKE
Mileage to MKE from Appleton
Travel to Milwaukee
Travel from Milwaukee
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
3.17
3.17
3.17
3.17
3.17
3.17
2.59
2.59
4.67
4.67
$
$
$
$
$
$
$
$
$
$
3.17
3.17
3.17
3.17
3.17
3.17
2.59
2.59
4.67
4.67
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 266 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/26/2013
66.67
Mileage from Green Bay to Milwaukee Airport
921000
3.55
$
3.55
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/28/2013
10/17/2013
66.67
66.67
Mileage from Milwaukee Airport to Green Bay
MKE to Greenleaf, WI
921000
804130
3.55
2.05
$
$
3.55
2.05
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
10/14/2014
66.64
66.64
drive to Amtrak Milwaukee
travel from Green Bay to Amtrak Milwaukee
921000
921000
3.23
3.23
$
$
3.23
3.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/15/2014
1/16/2014
1/15/2014
66.64
66.08
66.08
travel from Milwaukee to Green Bay
Madison to Sheobygan Falls
Sheboygan Falls to Madison
921000
921000
921000
3.23
3.38
3.38
$
$
$
3.23
3.38
3.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/18/2014
3/17/2014
2/11/2014
2/13/2014
3/17/2014
66.08
66.08
66.08
66.08
66.08
CHI trip for meetings and 1x1
CHI trip for meetings and 1x1
Mileage from Green Bay to Milwaukee Airport
Mileage from Milwaukee Airport to Green Bay
CHI trip for meetings and 1x1
921000
921000
921000
921000
921000
3.52
3.52
3.52
3.52
3.52
$
$
$
$
-
$
$
-
$
$
-
$
$
$
3.52
3.52
3.52
3.52
3.52
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/18/2014
6/18/2014
6/16/2014
8/11/2014
8/13/2014
66.08
66.08
66.08
66.08
66.08
CHI trip for meetings and 1x1
Mileage from Milwaukee to Green Bay
Mileage from Green Bay to Milwaukee
Mileage from Green Bay to Milwaukee Airport
Mileage from Milwaukee Airport to Green Bay
921000
921000
921000
921000
921000
3.52
3.52
3.52
3.52
3.52
$
$
$
$
$
3.52
3.52
3.52
3.52
3.52
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
9/11/2014
9/21/2014
9/23/2014
8/22/2014
66.08
66.08
66.08
66.08
66.08
Mileage from Milwaukee Airport to Green Bay
Mileage from Green Bay to Milwaukee Airport
Mileage from Green Bay to Milwaukee Airport
Mileage from Milwaukee Airport to Green Bay
Mileage from Milwaukee Airport to Green Bay during trip to Chicago 8/21-8/22.
921000
921000
921000
921000
921000
3.52
3.52
3.52
3.52
3.52
$
$
$
$
$
3.52
3.52
3.52
3.52
3.52
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
2/25/2014
3/21/2014
8/13/2014
8/26/2014
66.08
66.08
66.08
66.08
65.52
Mileage from Green Bay to Milwaukee Airport during trip to Chicago 8/21-8/22.
Travel from GB to MKE
travel to south,pru,mundelein
Team meeting in Stevens Point
HR Living Zero event
921000
921000
921000
921000
921000
3.52
2.27
2.34
2.55
3.18
$
$
$
$
$
3.52
2.27
2.34
2.55
3.18
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
2/19/2014
8/20/2014
9/17/2014
9/14/2014
64.96
64.96
64.96
64.40
64.40
to/from Crivitz WI
Travel To Weston (GB-Wes)
Rnd Trip Travel To Weston
Madison Airport to Wis Rapids- FERC shoreline workshop-training budget
wisconsin rapids to Madison-FERC shoreline workshop-training budget
921000
921000
921000
921000
921000
1.04
1.04
1.04
1.74
1.74
$
$
$
$
$
1.04
1.04
1.04
1.74
1.74
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/16/2014
7/15/2014
9/25/2014
3/26/2014
8/21/2014
64.40
64.40
64.40
64.40
64.40
Mileage on trip from Milwauke to Green Bay
Mileage on trip from Green Bay to Milwaukee
Travel from Darien, Il to Manhattan St. for integrity dig
Travel to Sheboygan
Retiree health meeting
905000
905000
880000
921000
921000
6.32
6.32
2.32
2.34
3.12
$
$
$
$
$
6.32
6.32
2.32
2.34
3.12
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
4/29/2014
3/25/2014
2/18/2014
64.40
64.40
63.84
63.84
Travel to Green Bay from Milwaukee
Travel to Milwaukee from Green Bay
Mileage to Green Bay from Escanaba
Mileage from Milwaukee to Green Bay
921000
921000
921000
905000
1.89
1.89
4.37
6.26
$
$
$
$
1.89
1.89
4.37
6.26
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/17/2014
9/3/2014
63.84
63.84
Mileage from Green Bay to Milwaukee
GB to Foley in Mke - Living Zero workshop
905000
921000
6.26
3.10
$
$
6.26
3.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/6/2014
3/3/2014
3/23/2014
63.84
63.84
63.84
To GB
To MKE
MIleage to MKE
921000
921000
921000
2.32
2.32
2.32
$
$
$
2.32
2.32
2.32
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/25/2014
3/3/2014
63.84
63.84
Mileage to GB
Drive to Milwaukee
921000
905000
2.32
6.26
$
$
2.32
6.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/5/2014
8/18/2014
63.84
63.84
905000
921000
6.26
2.46
$
$
6.26
2.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
12/5/2013
63.28
63.28
Drive to Green Bay
meetings in Manitowoc
Mileage for Armendariz on 9/18/14 from from Brookfield, WI to home (work from home
in afternoon) from the 9/18/14 WUI event
Travel home from Milwaukee
921000
921000
2.44
4.43
$
$
2.44
4.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
4/29/2014
10/2/2014
63.28
63.28
63.28
Drive to milwaukee
drive to milwaukee
travel from milwaukee
921000
921000
921000
2.44
2.44
1.86
$
$
$
2.44
2.44
1.86
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
5/22/2014
63.28
63.28
travel to milwuakee
Travel from Milwaukee
921000
921000
1.86
2.30
$
$
1.86
2.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
7/31/2014
7/29/2014
2/1/2014
4/23/2014
8/26/2014
7/1/2014
9/18/2014
4/22/2014
3/18/2014
63.28
63.00
63.00
63.00
62.89
62.72
62.72
62.72
62.43
62.16
Travel to Milwaukee
Travel to Palos Park, IL from Green Bay.
Travel to Green Bay from Palos Park, IL.
Mileage WPS to Hyatt
Drive Milw Airport Amtrak to GB
GB to Mke Hyatt - Living Zero workshop
Travel to Cri
meetings in Two Rivers
Drive GB to Milw Airport Amtrak
Drive to Menominee for NEA_Pound Pre-bid meeting
921000
921000
921000
921000
880000
921000
921000
921000
880000
880000
2.30
3.36
3.36
2.23
5.93
3.04
2.28
2.42
5.89
21.76
$
$
$
$
$
$
$
$
$
$
2.30
3.36
3.36
2.23
5.93
3.04
2.28
2.42
5.89
21.76
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 267 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/11/2014
62.16
Mileage to Menomonee meeting
921000
1.83
$
1.83
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/2/2014
12/15/2013
62.16
62.15
Cal #2 Lateral Survey
Travel from Trader Joes in Milwaukee to the SCA with servers
880000
921000
2.24
2.77
$
$
2.24
2.77
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
1/28/2014
61.60
61.60
Milage to and from North Ave AMR office
Travel to Peaker
921000
921000
2.12
2.24
$
$
2.12
2.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
1/10/2014
8/20/2014
61.60
61.60
61.60
Travel to Peaker
Travel to CRI
Travel to Cri
921000
921000
921000
2.24
2.24
2.24
$
$
$
2.24
2.24
2.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/10/2014
11/13/2014
8/6/2014
3/7/2014
10/6/2014
61.60
61.60
61.60
61.04
60.98
Mileage GB to Amtrak Airport
Mileage from Amtrak Airport to GB
Environmental Meeting TR
Travel to Chilton and Green Bay Site's
Mileage Home-MKE
905000
905000
921000
921000
921000
1.53
1.53
2.38
2.22
0.98
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.53
1.53
2.38
2.22
0.98
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
10/10/2014
9/3/2014
11/3/2014
8/25/2014
60.98
60.90
60.48
60.48
60.48
Mileage MKE-Home
Mileage home from Milwaukee and Denmark project
Travel to and from Milwaukee Amtrak station (minus normal commuting miles)
Travel to and from Milwaukee Amtrak station (minus normal commuting miles)
Travel to and from Milwaukee Amtrak station (minus normal commuting miles)
921000
880000
921000
921000
921000
0.98
2.20
2.33
2.33
2.33
$
$
$
$
$
0.98
2.20
2.33
2.33
2.33
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2014
1/23/2014
1/22/2014
1/22/2014
10/27/2014
59.36
59.36
58.80
58.80
58.80
Home to OSH to Home-Progression 2 test
Drive from TEGE office to Iron Mountain for TEC mtg
Travel to Palos Park
Travel to Milwaukee
Traveled to Palos Park from Milwaukee. Attended an All ITS Leads meeting.
880000
921000
921000
921000
921000
1.81
3.16
2.78
2.78
2.78
$
$
$
$
$
1.81
3.16
2.78
2.78
2.78
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
12/18/2014
8/7/2014
1/22/2014
2/13/2014
58.80
58.24
58.24
58.24
58.24
Traveled to Milwaukee from Palos Park, IL to attend an All ITS Leads meeting.
Supplier Diversity meeting in Napervill, IL/ iris martinez fundrasr in countryside, il
AMRP TP Deployment
Travel to Joliet and back.
Travel to Joliet and back.
921000
921000
921000
804120
804120
2.78
2.25
2.12
0.62
0.62
$
$
$
$
$
2.78
2.25
2.12
0.62
0.62
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
5/20/2014
12/23/2013
12/4/2013
10/6/2014
58.24
57.96
57.63
57.63
57.46
Travel to Joliet and back.
Mileage Home-CHI
ITS Support for Ontonagon
Travel to Milwaukee for Department training
Mileage from Green Bay to Milwaukee
804120
921000
921000
921000
905000
0.62
0.93
2.10
4.03
32.31
$
$
$
$
$
0.62
0.93
2.10
4.03
32.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/8/2014
1/17/2014
4/2/2014
5/13/2014
5/12/2014
57.12
57.12
57.12
57.12
57.12
ITS Support for Ontonagon
ITS Support for Ontonagon
Support tickets for Ontonagon
weston outage
weston outage
921000
921000
921000
921000
921000
2.08
2.08
2.08
1.68
1.68
$
$
$
$
$
2.08
2.08
2.08
1.68
1.68
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/15/2013
11/13/2014
11/12/2014
4/3/2014
57.07
56.56
56.56
56.56
Travel from my home in Reedsville to Milwaukee to pickup servers from Leslie.
Drive home to Pewaukee, WI
Drive to Chicago, IL for TEG Committee and board mtgs.
Travel to Oshkosk and other location's
921000
921000
921000
921000
2.54
2.18
2.18
2.06
$
$
$
$
2.54
2.18
2.18
2.06
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
7/30/2014
56.56
56.56
From Milwaukee Mtgs
STP to Suring with personal vehicle
880000
921000
2.23
1.95
$
$
2.23
1.95
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
7/30/2014
56.56
Suring to STP with personal car
921000
1.95
$
1.95
$
-
$
-
$
-
TRAVEL/LODGING
9/17/2014
56.00
Mileage for Armendariz on 9/17/14 from Chicago office to Brookfield, WI for WUI event
921000
2.16
$
2.16
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
8/25/2014
56.00
56.00
Chicago to Milwaukee
Chicago to Milwaukee
921000
921000
2.87
2.87
$
$
2.87
2.87
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
10/27/2014
2/19/2014
56.00
56.00
56.00
Mileage driving to Milwaukee for leaders meeting
Mileage driving home from Milwaukee leaders meeting
ICE - Collection Schedules Mtg
921000
921000
903000
2.04
2.04
31.49
$
$
$
2.04
2.04
31.49
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/20/2014
11/19/2014
56.00
56.00
ELT Meeting
Nov 18-19
903000
880000
31.49
2.21
$
$
31.49
2.21
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/18/2014
8/13/2014
9/12/2014
56.00
56.00
56.00
Travel to Service Center and Two River's Office
Travel to Sheboygan
Travel to Sturgeon Bay
921000
921000
921000
2.04
2.04
2.04
$
$
$
2.04
2.04
2.04
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
5/20/2014
56.00
56.00
New Holstein gas evacuation
WESTON 4 OUTAGE
921000
921000
2.71
1.65
$
$
2.71
1.65
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
12/5/2013
5/16/2013
5/16/2013
12/16/2014
1/29/2014
1/31/2014
5/27/2014
6/8/2014
11/10/2014
56.00
55.94
55.94
55.94
55.44
55.44
55.44
55.44
55.44
55.44
WESTON 4 OUTAGE
Round trip to train in Milwaukee
ER to Suring
Suring to WAB & ER
Planning meeting in Oshkosh
Mileage to GB
Mileage from GB
Round trip from Green Bay To Milwaukee
Round trip Green Bay to Milwaukee
Drive to Amtrak Station
921000
905000
921000
921000
880000
921000
921000
905000
905000
905000
1.65
31.46
1.92
1.92
19.40
2.69
2.69
31.17
31.17
31.17
$
$
$
$
$
$
$
$
$
$
1.65
31.46
1.92
1.92
19.40
2.69
2.69
31.17
31.17
31.17
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 268 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/16/2014
55.44
Milage to and from South Shop
921000
1.91
$
1.91
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
2/27/2014
55.44
54.88
Travel to Oshkosh
Milage to and from Chicago
921000
921000
2.02
1.89
$
$
2.02
1.89
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
4/12/2014
54.88
54.88
Milage to and from Prudential
Milage to and from Prudential
921000
921000
1.89
1.89
$
$
1.89
1.89
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/28/2014
4/11/2014
5/3/2014
54.88
54.88
54.88
Milage to and from Prudential
Milage to and from Prudential
Milage to and from AON
921000
921000
921000
1.89
1.89
1.89
$
$
$
1.89
1.89
1.89
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
5/8/2014
10/16/2014
7/15/2014
7/16/2014
54.88
54.88
54.88
54.32
54.32
Milage to and from AON
Milage to and from AON
FBI Infraguard Meeting
Travel to ELT Meeting in Milwaukee, WI
Travel to ELT Meeting in Milwaukee, WI
921000
921000
921000
905000
905000
1.89
1.89
2.11
5.33
5.33
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.89
1.89
2.11
5.33
5.33
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
2/20/2014
2/18/2014
2/17/2014
4/1/2014
54.32
54.32
54.32
54.32
54.32
Milage to and from Joliet
Explosion @ 1340 W. Cullerton
Drive home from ELT Meeting-Milwaukee
Drive to ELT Meeting in Milwaukee
Milwaukee for Leadership Meeting in Milwaukee
921000
921000
905000
905000
905000
1.87
2.08
5.33
5.33
5.33
$
$
$
$
$
1.87
2.08
5.33
5.33
5.33
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
7/16/2014
7/15/2014
8/13/2014
12/19/2014
54.32
54.32
54.32
53.76
53.76
Milwaukee for Leadership Conference
Travel for ELT Meeting in Milwaukee, WI
travel for ELT Meeting in Milwaukee, WI
Travel to and from Three Lakes
December Mileage
905000
905000
905000
921000
921000
5.33
5.33
5.33
0.86
2.39
$
$
$
$
$
5.33
5.33
5.33
0.86
2.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/5/2014
5/8/2014
3/5/2014
2/25/2014
9/26/2014
53.76
53.76
53.76
53.76
53.76
Mileage to GB
Mileage from GB
Milage to and from Joliet
Roundtrip Chicago to Joliet
Travel to/from OSH for Conference Room Install
921000
921000
921000
921000
921000
1.45
1.45
1.85
1.90
1.96
$
$
$
$
$
1.45
1.45
1.85
1.90
1.96
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
9/30/2014
10/14/2014
7/7/2014
4/2/2014
53.76
53.76
53.76
53.20
53.20
Travel to/from OSH for Conference Room Install
travel to green bay
TRAVEL TO GREEN BAY
Lake Geneva to Chicago for mtg with WEC and Unions.
Gas Engineering Succession Planning (Milwaukee to Home)
921000
921000
921000
921000
921000
1.96
1.58
1.58
2.57
2.57
$
$
$
$
$
1.96
1.58
1.58
2.57
2.57
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
9/3/2014
12/17/2013
12/17/2013
7/30/2014
53.20
53.20
53.11
53.11
52.92
Gas Engineering Succession Planning (Home to Milwaukee)
Round trip to Retiree Meeting
Milwaukee to Chicago
Chicago to Milwaukee
Mileage from home to Milwaukee Amtrak station for meeting in Chicago
921000
921000
921000
921000
880000
2.57
2.57
2.72
2.72
1.91
$
$
$
$
$
2.57
2.57
2.72
2.72
1.91
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/3/2014
9/4/2014
9/3/2014
1/27/2014
52.92
51.80
51.80
51.80
Mileage from Milwaukee Amtrak station to home after meetings in Chicago
mileage from Green Bay to Chicago for meetings.
mileage from Chicago to Green Bay for meetings.
Travel to Green Bay for OSHA 10 Training
880000
921000
921000
921000
1.91
1.99
1.99
1.17
$
$
$
$
1.91
1.99
1.99
1.17
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/20/2014
2/11/2014
51.80
51.52
Travel to Green Bay for Unifier Training
Mileage to Antigo from Green Bay
921000
921000
1.17
3.53
$
$
1.17
3.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
11/14/2014
11/14/2014
51.52
51.52
51.52
ERT
To Annual CSDT Meeting
Home from Annual CSDT Meeting
921000
921000
921000
1.97
2.49
2.49
$
$
$
1.97
2.49
2.49
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/7/2014
1/29/2014
50.96
50.40
Mileage to/from Airport for AGA conference
Travel to Palos Park
921000
921000
3.49
2.69
$
$
3.49
2.69
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/27/2014
3/21/2014
3/16/2014
50.40
50.40
50.40
Travel to Green Bay.
Mileage for ride to Airport
Mileage for ride from Airport
921000
921000
921000
2.69
2.44
2.44
$
$
$
2.69
2.44
2.44
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/26/2014
12/9/2014
50.40
50.40
Drive home from Training
Attend ANR Meeting
921000
804120
1.13
0.53
$
$
1.13
0.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/14/2014
2/9/2014
4/1/2014
50.40
50.40
50.40
NACE TRAINING
NACE TRAINING
Mileage to airport
880000
880000
880000
1.54
1.54
4.75
$
$
$
1.54
1.54
4.75
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
6/27/2014
50.40
50.40
Mileage to meeting from home to Milwaukee
Mileage to home (Chicago) from meeting in Milwaukee
921000
921000
1.94
1.94
$
$
1.94
1.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/17/2014
2/18/2014
12/14/2014
12/7/2014
12/19/2014
9/22/2014
8/1/2014
1/16/2014
1/16/2014
1/8/2014
50.40
50.40
50.40
50.40
50.40
50.40
50.40
50.40
50.40
50.40
travel to milwaukee
return from milwaukee
Milage to and from AON
Milage to and from AON
Milage to and from the AON building
Roundtrip for VSM5 ACMI Card Replacement
home to shop
Travel from Wausau Service Center for Annual Gas Training
Travel to Wausau Service Center for Annual Gas Training
Travel from Wausau Service Center for Annual Gas Training
905000
905000
921000
921000
921000
921000
880000
880000
880000
880000
4.94
4.94
1.73
1.73
1.73
2.24
1.99
1.54
1.54
1.54
$
$
$
$
$
$
$
$
$
$
4.94
4.94
1.73
1.73
1.73
2.24
1.99
1.54
1.54
1.54
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 269 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/8/2014
50.40
Travel to Wausau Service Center for Annual Gas Training
880000
1.54
$
1.54
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
10/4/2014
50.40
50.40
Drive from Iron Mountain to home
Travel for RTARM Update Prep
921000
921000
2.68
1.83
$
$
2.68
1.83
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/6/2014
1/14/2014
50.40
50.40
Travel for RTARM Update Deployment
mileage from milwaukee to Chicago
921000
921000
1.83
1.94
$
$
1.83
1.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
10/27/2014
2/6/2014
50.40
50.40
50.40
Miles to Milwaukee
Miles to Milwaukee
Roundtrip to Sturgeon Bay Replace broken switch
921000
921000
921000
2.38
2.38
1.73
$
$
$
2.38
2.38
1.73
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/5/2014
2/17/2014
2/18/2014
10/23/2014
8/26/2014
50.40
49.84
49.84
49.84
49.28
Roundtrip to Sturgeon Bay. Replace broken switch
Travel to ELT Meeting-Milwaukee
Travel from ELT Meeting-Milwaukee
Milage to and from AON build (200 N. adams)
To Appleton to Windows Server Admin Class
921000
905000
905000
921000
921000
1.73
4.89
4.89
1.71
2.19
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.73
4.89
4.89
1.71
2.19
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
8/27/2014
10/6/2014
8/5/2014
8/6/2014
49.28
49.28
49.28
49.28
49.28
To Appleton to Windows Server Admin Class
To Appleton to Windows Server Admin Class
RTARM Updates
AMRP TP Deployment
AMRP TP Deployment
921000
921000
921000
921000
921000
2.19
2.19
1.79
1.79
1.79
$
$
$
$
$
2.19
2.19
1.79
1.79
1.79
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/10/2014
11/12/2014
12/10/2014
4/8/2014
4/8/2014
48.72
48.16
48.16
48.16
48.16
Travel to Algoma/Kewaunee/Chilton
ISACA Meeting in Neenah
Round Trip ISACA Meeting - Neenah
Antigo to Green Bay
Green Bay to Antigo
921000
905000
905000
921000
921000
1.77
4.72
4.72
2.14
2.14
$
$
$
$
$
1.77
4.72
4.72
2.14
2.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
9/18/2014
9/11/2014
4/11/2014
48.16
48.16
48.16
48.16
Milage to and from AON to pickup networking equipment to be delivered to Green Bay
Mobile Devices Performance Issues Troubleshooting
Mobile Performance Issues
travel to pru for move
921000
921000
921000
921000
1.66
1.75
1.75
1.70
$
$
$
$
1.66
1.75
1.75
1.70
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/12/2014
4/13/2014
4/18/2014
4/19/2014
8/17/2014
48.16
48.16
48.16
48.16
47.60
travel to pru for move
travel to pru for move
travel to pru for move
travel to pru for move
Milage to and from AON
921000
921000
921000
921000
921000
1.70
1.70
1.70
1.70
1.64
$
$
$
$
$
1.70
1.70
1.70
1.70
1.64
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
12/4/2014
12/4/2014
6/11/2014
4/5/2014
47.04
47.04
47.04
47.04
47.04
To/from Green Bay to Sturgeon Bay for Talent Services offsite activity on 6/16/14
mileage from residence to Foley's office, Milwaukee, WI
Mileage to residence from Foley's office, Milwaukee, WI
Pre-bid meeting MGP clean up RFP
Joilet Move
921000
921000
921000
921000
921000
2.28
1.80
1.80
1.38
1.71
$
$
$
$
$
2.28
1.80
1.80
1.38
1.71
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/11/2014
3/4/2014
6/16/2014
2/7/2014
47.04
47.04
47.04
46.48
Madison, WI to Milwaukee, WI
Travel Suring to WES
Roundtrip GB to Sturgeon Bay
From GB to ANT
921000
921000
921000
921000
2.41
1.62
2.28
2.07
$
$
$
$
2.41
1.62
2.28
2.07
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/7/2014
9/26/2014
46.48
46.48
From ANT to GB
Travel from Darien, Il to Manhattan St. for integrity dig
921000
880000
2.07
1.68
$
$
2.07
1.68
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
5/9/2014
6/3/2014
45.92
45.92
45.92
Travel to Oshkosh/GB
Roundtrip to 310 park and ride for trip to Chicago
Alliance Station - Joliet
921000
921000
880000
1.67
1.58
1.66
$
$
$
1.67
1.58
1.66
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2013
12/17/2013
45.20
45.20
Antigo to GB
GB to Antigo
921000
921000
2.01
2.01
$
$
2.01
2.01
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/11/2014
4/14/2014
4/16/2014
44.80
44.80
44.80
North Shore warehouse round trip plan new furniture in office.
Aon Project
Aon Project
931000
921000
921000
2.86
3.07
3.07
$
$
$
2.86
3.07
3.07
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
4/10/2014
44.80
44.80
Aon Project
Aon Project
921000
921000
3.07
3.07
$
$
3.07
3.07
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
3/19/2014
3/6/2014
44.80
44.80
44.80
Aon Project
Aon Project
Aon Project
921000
921000
921000
3.07
3.07
3.07
$
$
$
3.07
3.07
3.07
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/3/2014
2/28/2014
44.80
44.80
Parking for Meeting
Parking for Meeting
921000
921000
3.07
3.07
$
$
3.07
3.07
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
1/23/2014
1/15/2014
4/29/2014
4/28/2014
4/25/2014
4/24/2014
4/23/2014
4/22/2014
4/21/2014
44.80
44.80
44.80
44.80
44.80
44.80
44.80
44.80
44.80
44.80
Parking for Meeting
Parking for Meeting
Parking for Meeting
Aon Project
Aon Project
Aon Project
Aon Project
Aon Project
Aon Project
Aon Project
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
$
$
$
$
$
$
$
$
$
$
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
3.07
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 270 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
4/18/2014
44.80
Aon Project
921000
3.07
$
3.07
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
4/12/2014
44.80
44.80
Aon Project
Aon Project
921000
921000
3.07
3.07
$
$
3.07
3.07
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/15/2014
6/5/2014
44.80
44.80
Early Start Late end for Aon Move
Early Start Late end for Aon Move
921000
921000
3.07
3.07
$
$
3.07
3.07
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
1/2/2014
1/2/2014
44.80
44.80
44.80
Early Start Late end for Aon Move
Antigo to Green Bay
Green Bay to Antigo
921000
921000
921000
3.07
1.99
1.99
$
$
$
3.07
1.99
1.99
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2014
12/15/2014
6/11/2014
10/30/2014
10/29/2014
44.80
44.80
44.80
44.80
44.80
Travel to 13105 Gree n Bay
Travel to 13105 Gree n Bay
mileage from Milwaukee to Chicago for City of Chicago meeting.
Travel to Appleton for SCCM Training
Travel to Appleton for SCCM Training
880000
880000
921000
921000
921000
1.62
1.62
1.72
1.63
1.63
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.62
1.62
1.72
1.63
1.63
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
10/27/2014
10/31/2014
12/5/2014
12/2/2014
44.80
44.80
44.80
44.80
44.80
Travel to Appleton for SCCM Training
Travel to Appleton for SCCM Training
Travel to Appleton for SCCM Training
Powershell Training - Appleton
Powershell Training - Appleton
921000
921000
921000
921000
921000
1.63
1.63
1.63
1.63
1.63
$
$
$
$
$
1.63
1.63
1.63
1.63
1.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
12/3/2014
12/1/2014
3/29/2014
2/14/2014
44.80
44.80
44.80
44.24
44.24
Powershell Training - Appleton
Powershell Training - Appleton
Powershell Training - Appleton
Updating RTARM on Toughbooks at Division Street
travel home from Raleigh airport
921000
921000
921000
921000
921000
1.63
1.63
1.63
1.61
1.70
$
$
$
$
$
1.63
1.63
1.63
1.61
1.70
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/11/2014
2/28/2014
3/2/2014
1/8/2014
11/9/2014
44.24
44.24
44.24
44.24
43.68
travel to Raleigh airport from home
Mileage from home to airport
Mileage from airport to home
Travel to TEC Meeting in Door County from home
Airport Roundtrip
921000
921000
921000
921000
921000
1.70
1.70
1.70
2.35
3.06
$
$
$
$
$
1.70
1.70
1.70
2.35
3.06
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/23/2014
10/27/2014
8/26/2014
6/17/2014
7/16/2014
43.68
43.68
43.68
42.56
42.56
mileage from UW Madison to Milwaukee, wisconsin for law clerk interviews
Mileage from Milwaukee to home
To Milwaukee
Kewaunee Microwave Hut- Circuit trouble and old Axxius clean-up
Mileage to and from Kewaunee Job Fair
921000
903000
921000
921000
921000
1.68
4.29
2.06
1.46
2.06
$
$
$
$
$
1.68
4.29
2.06
1.46
2.06
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/15/2014
12/17/2014
12/18/2014
7/11/2014
9/10/2014
42.56
42.56
42.56
42.56
42.56
Mileage to and from Kewaunee Job Fair
Travel to 123rd and Av 0
Travel to 123rd and Av 0
Travel to Two River's
meeting in Green Bay
921000
880000
880000
921000
921000
2.06
1.54
1.54
1.55
1.64
$
$
$
$
$
2.06
1.54
1.54
1.55
1.64
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
3/22/2014
6/17/2014
9/3/2014
42.00
42.00
42.00
42.00
Visit to warehouse
Travel to conference
South Shop MTG then AON
South Shop 2nd step then AON
880000
921000
921000
921000
1.28
4.32
2.03
2.03
$
$
$
$
1.28
4.32
2.03
2.03
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
9/23/2014
42.00
42.00
Pick up Gary, South Shop then AON
South Shop then AON
921000
921000
2.03
2.03
$
$
2.03
2.03
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/1/2014
4/25/2014
4/11/2014
41.44
41.44
41.44
Roundtrip GB to Appleton for Right Mgmt Mtg
AON Move
AON Move
921000
921000
921000
2.01
1.51
1.51
$
$
$
2.01
1.51
1.51
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/18/2014
4/12/2014
41.44
41.44
1.51
1.51
$
$
1.51
1.51
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
4/24/2014
41.44
40.88
2.84
2.86
$
$
2.84
2.86
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/15/2014
2/11/2014
40.32
40.32
AON Move
921000
AON Move
921000
Mileage to/from Chicago to Glen Ellyn, IL -- College of DuPage for Business Continuity
Class
921000
TEI Meeting
921000
TEI Meeting
921000
Mileage to Waupaca from Antigo
921000
2.82
2.76
$
$
2.82
2.76
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/11/2014
3/12/2014
5/9/2014
40.32
40.32
40.32
Mileage from Waupaca to Green Bay
ASSE mtg
Travel to Oshkosh and S/C
921000
921000
921000
2.76
1.96
1.47
$
$
$
2.76
1.96
1.47
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/8/2014
5/6/2014
40.32
40.32
Travel to Two River's
Travel from home to Kimberly to work - attended teh spring LMC conference
921000
921000
1.47
1.96
$
$
1.47
1.96
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/11/2014
6/20/2014
10/7/2014
5/14/2014
4/24/2014
8/20/2014
5/9/2014
8/29/2014
10/1/2014
1/28/2014
40.32
39.76
39.76
39.20
39.20
39.20
39.20
39.20
39.20
39.20
meetings in CHilton
Travel to Oshkosh
Mileage to Waukegan and Mundelein
Travel to TEI In Appleton
Travel to TEI in Appleton
Mileage/Oak Lawn to Waukegan
DIV for 3rd steps then CISCO lunch
South Shop interviews then AON
South Shop then AON
Business Continuity Plan - EOC
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
1.56
1.45
1.41
2.74
2.74
1.90
1.90
1.90
1.90
2.69
$
$
$
$
$
$
$
$
$
$
1.56
1.45
1.41
2.74
2.74
1.90
1.90
1.90
1.90
2.69
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 271 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/17/2014
39.20
Mile to Airport for G4S meeting
921000
2.69
$
2.69
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/11/2014
3/11/2014
39.20
39.20
Milage aroundtrip to Airport
ISM MEETING
921000
921000
2.69
1.15
$
$
2.69
1.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/20/2014
12/3/2014
39.20
39.20
Travel Darien to 132nd Torrence for Hydrotest
Travel to Oshkosh
880000
921000
1.42
1.43
$
$
1.42
1.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/6/2014
9/18/2014
6/17/2014
39.20
39.20
39.20
Roundtrip to Liberty Hall for IIA Fraud Training
Travel to TEI
Mileage from Oakcreek to Sheraton in Chicago
921000
921000
921000
1.51
2.74
2.09
$
$
$
1.51
2.74
2.09
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/20/2014
39.20
921000
1.90
$
1.90
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
12/11/2014
39.20
39.20
Home to Northbrook CC and back for a meeting with Paul Beimborn and Ken Adams
home to Northbrook CC and back - for a workgroup mtg. Used GB for origination &
destination as correct locations are not recoginzed by the system.
Waukegan to meet Comcast
921000
921000
1.90
1.39
$
$
1.90
1.39
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/5/2014
2/5/2014
4/30/2014
4/29/2014
4/30/2014
38.64
38.64
38.64
38.64
38.64
mileage from Milwaukee to Milwaukee from SCS meeting
mileage to Milwaukee for SCS meeting
Mileage to Chicago from Milwaukee for meetings
Mileage to Chicago from Milwaukee for meetings
mileage to Milwaukee for meetings
921000
921000
921000
921000
921000
1.49
1.49
1.49
1.49
1.49
$
$
$
$
$
1.49
1.49
1.49
1.49
1.49
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
6/26/2014
6/27/2014
12/4/2014
12/4/2014
38.64
38.64
38.64
38.64
38.64
mileage to Milwaukee for meetings
mileage from Chicago to Milwaukee for meeting at the Foley & Lardner
mileage from Milwaukee to Milwaukee for meeting at Chicago
mileage from Milwaukee (Foley & Lardner) to home for LivingZero meeting
mileage from home to Milwaukee (FOley & Lardner) for LivingZero meeting
921000
921000
921000
921000
921000
1.49
1.49
1.49
1.49
1.49
$
$
$
$
$
1.49
1.49
1.49
1.49
1.49
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
3/28/2014
7/9/2014
8/18/2014
8/14/2014
38.64
38.64
38.64
38.64
38.64
Travel to Oshkosh and Two river's
Meetings at South Shop for Cal 2/3 project.
milage to Mund/Waukegan
site visit Waukegan/Joliet
dept meeting in Green Bay
921000
921000
921000
921000
921000
1.41
0.87
1.37
1.37
1.49
$
$
$
$
$
1.41
0.87
1.37
1.37
1.49
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/24/2014
9/23/2014
12/18/2014
5/27/2014
38.08
38.08
38.08
38.08
Travel from home to Crawford and 73rd Street Stations for tours on-site and then back
home
mileage from milwaukee, wisconsin to Northbrook, Illinois
Supplier Diversity meeting in Napervill, IL
Central then AON - Investigatiohn interviews
813000
921000
921000
921000
5.96
1.47
1.47
1.84
$
$
$
$
5.96
1.47
1.47
1.84
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
1/30/2014
11/18/2014
3/25/2014
6/4/2014
38.08
38.08
37.52
36.96
36.96
Miles to/from O'hare
RT - Green Bay-Appleton-Green Bay
ERT Training
Mileage to Sheboygan from Green Bay
RT to ASSE board planning meeting
921000
921000
804120
921000
921000
1.95
1.47
0.40
2.53
1.79
$
$
$
$
$
1.95
1.47
0.40
2.53
1.79
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
11/12/2014
3/26/2014
9/26/2014
36.96
36.40
36.40
36.40
Travel to Two River's and Green Bay
Meetings at North Shop, AON, then Central Shop
Travel to Two River's
Mileage to Waukegan
921000
921000
921000
921000
1.35
1.76
1.32
1.29
$
$
$
$
1.35
1.76
1.32
1.29
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
8/7/2014
36.40
36.40
Mileage to Waukegan
PRU AON IAQ testing
1.29
1.72
$
$
1.29
1.72
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
6/17/2014
35.84
1.38
$
1.38
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
1/25/2014
35.84
35.84
921000
921000
Roundtrip mileage Naperville / O'Hare / Naperville on June 16 - 17, 2014 while traveling
to Toronto, Canada to attend Barclay's Canadian CFO Round Table.
921000
Roundtrip mileage Naperville / O'Hare Airport / Naperville to attend the AGA Planning
Session in Palm Desert, CA.
921000
Round Trip Mileage
903000
1.38
3.52
$
$
1.38
3.52
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/29/2014
5/9/2014
12/2/2014
35.28
35.28
35.28
Support Tickets for Munising
ASSE board meeting
Travel to 13109 S Green Bay
921000
921000
880000
1.28
1.71
1.27
$
$
$
1.28
1.71
1.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
9/24/2014
35.28
35.28
Travel to 13109 S Green Bay
Travel to Oshkosh
880000
921000
1.27
1.28
$
$
1.27
1.28
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
4/9/2014
11/21/2014
35.28
34.72
34.72
Travel to Oshkosh
Trip to L'Anse substation to test software
Travel to dig at 9120 S Anthony
921000
921000
880000
1.28
1.26
1.25
$
$
$
1.28
1.26
1.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
11/19/2014
34.72
34.72
Travel to dig at 9120 S Anthony
Travel to dig at 9120 S Anthony
880000
880000
1.25
1.25
$
$
1.25
1.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/16/2014
7/2/2014
9/17/2014
8/28/2014
10/10/2014
11/12/2014
9/10/2014
6/25/2014
6/21/2014
1/8/2013
34.72
34.72
34.72
34.72
34.72
34.72
34.72
34.72
34.72
34.18
Travel to Oshkosh
Traverl to Oshkosh
Travel to Oshkosh
Travel to Oshkosh
Travel to Oshkosh
Travel to Oshkosh
drive to/from gti
Mileage to/from airport in lieu of parking
Mileage to/from airport in lieu of parking
Mileage Home-MKE
921000
921000
921000
921000
921000
921000
880000
921000
921000
921000
1.26
1.26
1.26
1.26
1.26
1.26
1.37
1.78
1.78
0.77
$
$
$
$
$
$
$
$
$
$
1.26
1.26
1.26
1.26
1.26
1.26
1.37
1.78
1.78
0.77
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 272 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/30/2014
34.16
Travel to Two River's
921000
1.24
$
1.24
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/15/2014
12/17/2013
34.16
33.90
Travel to Mer Hydro/Wau Hydro
from milw to mund
921000
921000
1.24
1.31
$
$
1.24
1.31
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2013
1/9/2014
33.90
33.88
from mund to milw
Mileage - MKE-Home
921000
921000
1.31
0.76
$
$
1.31
0.76
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
5/4/2014
5/9/2014
33.88
33.60
33.60
Mileage Home-MKE
Travel to airport, to San Diego for Enviance Conference
Travel home from airport
921000
921000
921000
0.54
0.65
0.65
$
$
$
0.54
0.65
0.65
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
4/1/2014
4/11/2014
4/18/2014
5/2/2014
33.60
33.60
33.60
33.60
33.60
Travel To Crivitz and Back
Mtg at North Shop then PRU
DIV for mtg then PRU
PRU then North Shop, district monthly meeting
AON then mtg with Rick Marrero
921000
921000
921000
921000
921000
1.63
1.63
1.63
1.63
1.63
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.63
1.63
1.63
1.63
1.63
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
6/26/2014
7/1/2014
8/13/2014
8/25/2014
33.60
33.60
33.60
33.60
33.60
South Shop MTG then AON
North Shop Meeting then AON
Meetings at North Shop, then AON
L18007 Mtg then AON
North Shop Meeting then AON
921000
921000
921000
921000
921000
1.63
1.63
1.63
1.63
1.63
$
$
$
$
$
1.63
1.63
1.63
1.63
1.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
9/22/2014
10/31/2014
10/16/2014
10/17/2014
33.60
33.60
33.60
33.60
33.60
North Shop then AON
L18007 Meeting then AON
DIV for meeting then AON
L18007 Meeting then AON
L18007 Meeting then AON
921000
921000
921000
921000
921000
1.63
1.63
1.63
1.63
1.63
$
$
$
$
$
1.63
1.63
1.63
1.63
1.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
11/4/2014
12/1/2014
3/26/2014
9/23/2014
33.60
33.60
33.60
33.60
33.60
In prior to 1st train for project catch up
Meeing with L18007 then AON
L18007 Meeting then AON
Travel to Oshkosh
Professional development program in Naperville
921000
921000
921000
921000
921000
1.63
1.63
1.63
1.22
1.63
$
$
$
$
$
1.63
1.63
1.63
1.22
1.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/6/2014
3/6/2014
6/18/2014
6/16/2014
10/30/2014
33.60
33.60
33.04
33.04
33.04
from mundelein to milw
from milw to mundelein
Carla's House to Home
Home to Carla's House to Meet
Travel to Warehouse and Bedford Park
921000
921000
921000
921000
880000
1.29
1.29
1.60
1.60
1.19
$
$
$
$
$
1.29
1.29
1.60
1.60
1.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
4/29/2014
4/17/2014
4/30/2014
5/28/2014
33.04
32.48
32.48
32.48
32.48
Mileage to Kewaunee Prebid meeting
North Shop employee interviews then AON
PRU then DIV, meetings
AON Mtg then North Shop EE Interviews
North then AON - Investigatiohn interviews
921000
921000
921000
921000
921000
0.97
1.57
1.57
1.57
1.57
$
$
$
$
$
0.97
1.57
1.57
1.57
1.57
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/10/2014
7/11/2014
8/19/2014
8/28/2014
32.48
32.48
32.48
32.48
DIV office MTG then AON
Meeting at DIV then AON
DIV St meetings then AON
3rd Step Hearing at DIV then AON
921000
921000
921000
921000
1.57
1.57
1.57
1.57
$
$
$
$
1.57
1.57
1.57
1.57
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
11/26/2014
32.48
32.48
Travel to dig at 83rd and King
Travel to dig at 83rd and King
880000
880000
1.17
1.17
$
$
1.17
1.17
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/25/2014
11/24/2014
4/23/2014
32.48
32.48
32.48
Travel to dig at 83rd and King
Travel to dig at 83rd and King
Travel to Chilton Office
880000
880000
921000
1.17
1.17
1.18
$
$
$
1.17
1.17
1.18
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
7/22/2014
32.48
32.48
Travel From Weston
Travel To Weston
921000
921000
0.52
0.52
$
$
0.52
0.52
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/11/2014
8/28/2014
6/27/2014
31.92
31.36
31.36
TRAVEL TO KIMBERLY FOR ISM SEMINAR
visit Spike's 29 & P AEP to Robs project in Wrightstown
Sister Bay Sub Circuit Testing
921000
880000
921000
0.94
10.98
1.08
$
$
$
0.94
10.98
1.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/15/2014
31.36
Mileage on 6/15/14 from Chicago O'hare airport to home in Sandwich, IL on return trip
from NIRI annual conference
921000
1.21
$
1.21
$
-
$
-
$
-
TRAVEL/LODGING
9/12/2014
31.36
Mileage on 9/12/14 for Armendariz from Chicago O'hare airport to Sandwich home on
return trip from NY for the AGA Finance Committee Meeting/Mini Forum in New York
9/10 - 9/12/2014
921000
1.21
$
1.21
$
-
$
-
$
-
TRAVEL/LODGING
12/11/2014
31.36
Mileage on 12/11/14 in connection with drive from Chicago O'hare airport to home in
Sandwich, IL after returning from NY for the Rivel conference 12/10/14
921000
1.21
$
1.21
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/29/2014
3/29/2014
4/7/2014
4/16/2014
5/19/2014
5/30/2014
10/27/2014
11/6/2014
2/27/2014
10/30/2014
31.36
31.36
31.36
31.36
31.36
31.36
31.36
31.36
31.36
31.36
Travel from Pru to Home for File Clean up
Travel from Home to Pru for File Clean up
Mtg at DIV then PRU
Employee Meetings all day DIV
AON the DIV for interviews
DIV then AON - Investigation interviews
In prior to 1st train catch up from prior week
Mileage to/from Keller Inc. for Executive Roundtable Group meeting
Mileage to ISM Meeting
ERT Training
921000
921000
921000
921000
921000
921000
921000
921000
921000
804120
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1.61
0.92
0.33
$
$
$
$
$
$
$
$
$
$
1.52
1.52
1.52
1.52
1.52
1.52
1.52
1.61
0.92
0.33
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 273 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/25/2014
30.80
Travel from Milwaukee
921000
1.19
$
1.19
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
9/10/2014
30.80
30.80
Travel to Milwaukee
Milage from home to Midway airport
921000
921000
1.19
1.19
$
$
1.19
1.19
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/22/2014
3/4/2014
30.80
30.24
Trip downtown CHI for WEC announcement (From and to home in Addison, IL)
ISM Meeting Kimberly
921000
921000
3.02
0.89
$
$
3.02
0.89
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
9/25/2014
9/20/2014
30.24
30.24
30.24
Driving from Milwaukee
Driving to Milwaukee
Home to Chicago Office to Home on Saturday - 9/20/2014
921000
921000
921000
1.16
1.16
2.96
$
$
$
1.16
1.16
2.96
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/6/2014
9/17/2014
30.24
30.24
Travel from home to Manitowoc for TEC Mtg
Travel from Milwaukee Amtrak station (minus normal commuting miles)
921000
921000
1.61
1.16
$
$
1.61
1.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/10/2014
9/13/2014
30.24
30.24
921000
921000
1.16
1.16
$
$
1.16
1.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
11/12/2014
30.24
921000
1.16
$
1.16
$
-
$
-
$
-
TRAVEL/LODGING
6/8/2014
29.68
Travel to Amtrak station in Milwaukee (minus normal commuting miles to Green Bay)
Travel to Milwaukee Amtrak station (minus normal commuting miles)
Travel from Amtrak station in Milwaukee to home (minus normal commuting miles to
Green Bay)
Mileage on 6/8/14 from home to Chicago O'har airport for travel to Las Vegas for NIRI
annual conference 6/8 - 6/11/14
1.14
$
1.14
$
-
$
-
$
-
TRAVEL/LODGING
9/9/2014
29.68
1.14
$
1.14
$
-
$
-
$
-
TRAVEL/LODGING
12/9/2014
29.68
921000
Mileage on 9/9/14 for Armendariz from Sandwich home to chicago O'hare airport while
traveling to NY for the AGA Finance Committee Meeting/Mini Forum in New York 9/10 9/12/2014
921000
Mileage on 12/9/14 in connection with drive from home in Sandwich, IL to the Chicago
O'hare airport while traveling to NY for Rivel conference 12/10/14
921000
1.14
$
1.14
$
-
$
-
$
-
TRAVEL/LODGING
8/27/2014
29.68
Roundtrip mileage for NIRI-Chicago Event in Highland Park, IL on August 27, 2014.
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/13/2014
6/21/2014
10/26/2014
11/3/2014
29.68
29.68
29.68
29.68
Amador City to SMF
SMF to Amador City
To SMF
from SMF
921000
921000
921000
921000
921000
1.14
1.40
1.40
1.40
1.40
$
$
$
$
$
1.14
1.40
1.40
1.40
1.40
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
4/22/2014
4/21/2014
4/21/2014
4/22/2014
29.68
29.12
29.12
29.12
29.12
Mileage
MANTENO ILLINOIS
MANTENO ILLINOIS
MANTENO ILLINOIS
MANTENO ILLINOIS
921000
880000
880000
880000
880000
1.14
0.89
0.89
0.89
0.89
$
$
$
$
$
1.14
0.89
0.89
0.89
0.89
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
4/23/2014
4/23/2014
4/25/2014
4/25/2014
29.12
29.12
29.12
29.12
29.12
MANTENO ILLINOIS
MANTENO ILLINOIS
MANTENO ILLINOIS
MANTENO ILLINOIS
MANTENO ILLINOIS
880000
880000
880000
880000
880000
0.89
0.89
0.89
0.89
0.89
$
$
$
$
$
0.89
0.89
0.89
0.89
0.89
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
3/5/2014
8/27/2014
11/18/2014
29.12
29.12
29.12
29.12
MANTENO ILLINOIS
Regional engineers mtg in Green bay - to and from airport in Toledo
3rd Step Hearing at DIV
Travel to Chilton
880000
880000
921000
921000
0.89
0.89
1.41
1.06
$
$
$
$
0.89
0.89
1.41
1.06
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
12/3/2013
29.12
28.82
Mileage to D&T Fall Energy Meeting
Travel to O'Hare for D&T seminar
921000
921000
1.49
2.02
$
$
1.49
2.02
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
6/27/2013
28.82
Antigo to Suring
921000
0.99
$
0.99
$
-
$
-
$
-
TRAVEL/LODGING
6/27/2013
28.82
Suring to Antigo for Antigo Cutover
921000
0.99
$
0.99
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/31/2013
12/31/2013
28.82
28.82
Antigo to Suring
Suring to Antigo for DR Network Installs
921000
921000
0.99
0.99
$
$
0.99
0.99
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/4/2014
1/9/2014
1/9/2014
28.56
28.56
28.56
Milage to Midway airport from home
Antigo to Suring
Suring to Antigo for DR Network Installs
921000
921000
921000
1.10
0.98
0.98
$
$
$
1.10
0.98
0.98
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
12/11/2014
28.00
28.00
Drive to Saginaw for Coriolis meter startup.
Travel to Brainard station and back.
880000
880000
1.11
1.11
$
$
1.11
1.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
2/5/2014
28.00
28.00
Milage for driving part way to Chicago and turning around due to bad weather for class
Stds dept mtg in Green Bay - drive to and from airport
921000
880000
1.29
0.85
$
$
1.29
0.85
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
8/28/2014
28.00
813000
1.86
$
1.86
$
-
$
-
$
-
TRAVEL/LODGING
3/10/2014
28.00
921000
1.08
$
1.08
$
-
$
-
$
-
TRAVEL/LODGING
3/19/2014
28.00
921000
1.08
$
1.08
$
-
$
-
$
-
TRAVEL/LODGING
4/2/2014
28.00
921000
1.08
$
1.08
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
12/5/2014
28.00
28.00
921000
921000
1.08
1.08
$
$
1.08
1.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
12/10/2014
28.00
travel to/from Ohare airport
Roundtrip mileage incurred Naperville / Midway / Naperville on March 10, 2014 to
attend US Capital Investor Relations Meetings.
Roundtrip mileage Naperville / Midway / Naperville while attending the AGA Finance
Committee Meeting in Atlanta, GA on March 17 - 19, 2014.
Roundtrip mileage Naperville / Midway Airport / Naperville on March 27 - April 2, 2014
for travel to New York to attend various Investor Relations Meetings.
Milage from Naperville to Midway airport for travel to Piper Jaffrey Symposium in New
York
Mileage between Naperville and Midway airport for the NIRI Roundtable in CA
Mileage to and from Naperville and Midway aiport to attend the Rivel Conference in
New York.
921000
1.08
$
1.08
$
-
$
-
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 274 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/30/2014
28.00
travel to the airport for offsite training
880000
2.64
$
2.64
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/27/2014
5/13/2014
28.00
28.00
travel to the airport for offsite training
Travel to from HUG Conf and Tour in Kaukauna
880000
921000
2.64
0.63
$
$
2.64
0.63
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
1/30/2014
28.00
28.00
CBOF at Navy Pier
Mileage for COSO Training in Appleton
921000
921000
0.82
1.05
$
$
0.82
1.05
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/17/2014
11/20/2014
11/18/2014
28.00
28.00
28.00
Mileage to/from Chicago to Oak Brook for Reid Technique Training
Mileage to/from Chicago to Oak Brook for Reid Technique Training
Mileage to/from Chicago to Oak Brook for Reid Technique Training
921000
921000
921000
1.92
1.92
1.92
$
$
$
1.92
1.92
1.92
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
2/7/2014
2/12/2014
3/25/2014
12/5/2014
28.00
28.00
28.00
27.44
27.44
Mileage to/from Chicago to Oak Brook for Reid Technique Training
Roundtrip to Park and Ride for Antigo trip to configure Dell Force 10 switches.
Configure Dell Switches for the Chassis's
Personal car use to attend off-site Casa Central Board of Director meeting
To and from Toledo Airport
921000
921000
921000
921000
880000
1.92
0.96
0.96
1.33
0.84
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.92
0.96
0.96
1.33
0.84
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
8/26/2014
8/26/2014
8/18/2014
27.44
27.44
27.44
27.44
Mileage from home home to Allouez Cafe for breakfast with mentee, then to TEGE
office, and then back home
Travel to Training
Travel to Training
Travel to Training
921000
921000
921000
921000
1.46
1.75
1.75
1.75
$
$
$
$
1.46
1.75
1.75
1.75
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/18/2014
8/19/2014
8/25/2014
8/25/2014
8/19/2014
27.44
27.44
27.44
27.44
27.44
Travel to Training
Travel to Training
Travel to Training
Travel to Training
Travel to Training
921000
921000
921000
921000
921000
1.75
1.75
1.75
1.75
1.75
$
$
$
$
$
1.75
1.75
1.75
1.75
1.75
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
8/4/2014
8/5/2014
8/18/2014
2/13/2014
27.44
26.88
26.88
26.88
26.88
Travel to/from Tech Training to present Phase II of Active Shooter Training
ILSHRM Conference
ILSHRM Conference
Retiree health meeting
Gas Supply Meeting (Home to Joliet)
921000
921000
921000
921000
921000
1.88
1.30
1.30
1.30
1.30
$
$
$
$
$
1.88
1.30
1.30
1.30
1.30
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
4/2/2014
3/18/2014
1/28/2014
9/19/2014
26.88
26.88
26.32
26.32
26.32
Gas Supply Meeting (Joliet to Home)
Continuting Ed - Carpool destination
mtg @NICOR MGP SITE Skokie
mtg @NICOR MGP SITE Skokie
Return from LGB Retreat in Sturgeon Bay to Green Bay
921000
921000
880000
880000
921000
1.30
1.08
0.95
0.95
1.27
$
$
$
$
$
1.30
1.08
0.95
0.95
1.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
7/28/2014
7/28/2014
9/30/2014
1/22/2014
26.32
26.32
26.32
25.76
25.76
Travel to Sturgeon Bay for LGB Retreat
from central shop to mundelein
from mundelein to central shop
Mileage for round trip to Detroit Metro airport for trip to Rosemount, MN
Joliet to Aon Center
921000
921000
921000
921000
921000
1.28
1.01
1.01
0.94
0.91
$
$
$
$
$
1.28
1.01
1.01
0.94
0.91
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2014
6/6/2014
3/7/2014
11/18/2014
25.76
25.76
25.76
25.76
Travel to meet leader for GB Travel
Travel to Ellisville
Mileage to and from home to TEC mtg in De Pere
From Home to Joliet
921000
921000
921000
921000
1.25
0.94
1.37
1.25
$
$
$
$
1.25
0.94
1.37
1.25
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/18/2014
12/4/2014
25.76
25.76
From Joliet to Home
Return from Gas Control Quarterly Meeting
921000
921000
1.25
1.25
$
$
1.25
1.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
12/9/2014
12/4/2014
25.76
25.76
25.76
To Gas Control Meeting from Home
From Gas Control Meeting to Home
From Home to Gas Control Quarterly Meeting
921000
921000
921000
1.25
1.25
1.25
$
$
$
1.25
1.25
1.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/19/2014
2/26/2014
25.20
25.20
Mileage/Lisle to Oak Lawn/Retiree Mtngs
Drive to Training
921000
921000
1.22
0.57
$
$
1.22
0.57
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
9/19/2014
25.20
25.20
trip to airport
home from airport
804120
804120
0.27
0.27
$
$
0.27
0.27
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
4/10/2014
25.20
38 W. 64th St, 3840 W. 104TH ST, 11505 S. Western, 130 E. Randolph, 38 W. 64thSt 880000
38 W. 64th St, 440 E. 41st St, 720 E. 111th St., 10715 S. Drake, 10635 S. Martin, 1305
0.77
$
0.77
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/8/2014
2/19/2014
5/20/2014
25.20
25.20
25.20
W. 106th Pl, 7431 S. Western, 3030 S. Quinn, 38 W. 64thSt
Travel to Chilton
Mileage from THINC Conference in Menasha to home
880000
921000
921000
0.77
0.92
1.34
$
$
$
0.77
0.92
1.34
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
11/10/2014
25.20
25.20
Rountrip mileage home to Amtrak parking lot in Chicago
Roundtrip from Home to Amtrak for Parking
921000
921000
0.74
0.74
$
$
0.74
0.74
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/28/2014
5/8/2014
5/8/2014
5/13/2014
5/13/2014
5/15/2014
5/15/2014
4/28/2014
8/15/2014
8/15/2014
25.20
25.20
25.20
25.20
25.20
25.20
25.20
25.20
25.20
25.20
Joliet-Investigation
Joliet Gas Control Qtly Mtg
Joliet Gas Control Qtly Mtg
Joliet Meeting
Joliet Meeting
Joliet Investigation
Joliet Investigation
Joliet-Investigation
Gas Control-Employee Issues
Gas Control-Employee Issues
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
1.22
1.22
1.22
1.22
1.22
1.22
1.22
1.22
1.22
1.22
$
$
$
$
$
$
$
$
$
$
1.22
1.22
1.22
1.22
1.22
1.22
1.22
1.22
1.22
1.22
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 275 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/15/2014
25.20
Gas Control Open House
921000
1.22
$
1.22
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
9/18/2014
25.20
25.20
Gas Control Open House
To Joliet for Investigation
921000
921000
1.22
1.22
$
$
1.22
1.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
9/12/2014
25.20
25.20
From Joliet for Investigation
To Joliet for Investigation
921000
921000
1.22
1.22
$
$
1.22
1.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/12/2014
9/5/2014
9/5/2014
25.20
25.20
25.20
From Joliet for Investigation
To Joliet for Investigation
From Joliet for Investigation
921000
921000
921000
1.22
1.22
1.22
$
$
$
1.22
1.22
1.22
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
9/24/2014
10/14/2014
10/14/2014
10/7/2014
25.20
25.20
25.20
25.20
25.20
Gas Control Meeting
Gas Control Meeting
To Gas Control Quarterly Meeting 2
From Gas Control Quarterly Meeting 2
Employee Investigation
921000
921000
921000
921000
921000
1.22
1.22
1.22
1.22
1.22
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.22
1.22
1.22
1.22
1.22
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/7/2014
10/9/2014
10/9/2014
4/2/2014
9/30/2014
25.20
25.20
25.20
25.20
25.20
Employee Investigation
To Gas Control Quarterly Meeting 1
From Gas Control Quarterly Meeting 1
Carpool destination - continuing ed
from central shop to mundelein
921000
921000
921000
921000
921000
1.22
1.22
1.22
1.01
0.97
$
$
$
$
$
1.22
1.22
1.22
1.01
0.97
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
3/1/2014
8/19/2014
12/15/2014
4/23/2014
25.20
24.64
24.64
24.64
24.08
from mundelein to central shop
Mileage to and from meeting in Chicago
Retiree health meeting
Travel to Mundelein to meet Comcast
Shawano to GRB airport
921000
921000
921000
921000
921000
0.97
0.95
1.19
0.87
0.93
$
$
$
$
$
0.97
0.95
1.19
0.87
0.93
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
11/2/2014
11/5/2014
8/12/2014
2/12/2014
24.08
24.08
24.08
24.08
24.08
GRB airport to Shawano
Home to Austin Straubel
Austin Straubel to Home
Travel to and from N.E.W. ATD Event
Travel to Mundelein
921000
921000
921000
921000
921000
0.93
0.93
0.93
1.17
0.85
$
$
$
$
$
0.93
0.93
0.93
1.17
0.85
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/16/2014
6/17/2014
7/13/2014
6/17/2014
12/2/2014
23.52
23.52
23.52
23.52
23.52
Isaar Transmission work in Isaar and highway crossing
Mileage to/from Administrative Professionals meeting
Mileage
Travel to Austin Strubel Airport
Travel to Chilton
880000
921000
921000
921000
921000
8.23
1.20
0.90
0.62
0.86
$
$
$
$
$
8.23
1.20
0.90
0.62
0.86
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/12/2014
1/14/2014
11/6/2014
12/11/2014
4/23/2014
23.52
23.52
22.96
22.40
22.40
Miles to GB
Miles back to Chicago
Travel from Manitowoc (TEC) meeting to downtown GB Office
Mileage
North Shop all day meetings
921000
921000
921000
921000
921000
3.94
3.94
1.22
1.08
1.08
$
$
$
$
$
3.94
3.94
1.22
1.08
1.08
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/30/2014
6/24/2014
4/2/2014
11/4/2014
22.40
22.40
22.40
22.40
Travel to DMK for training
Travel to Chilton
Madison - cont ed
Mileage for travel (roundtrip) from home to Central Shop
880000
921000
921000
921000
7.84
0.82
0.90
1.08
$
$
$
$
7.84
0.82
0.90
1.08
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
12/12/2014
22.40
22.40
Mileage for travel (roundtrip) from home to central shop
Mileage for travel (roundtrip) from home to Central Shop
921000
921000
1.08
1.08
$
$
1.08
1.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
9/23/2014
8/25/2014
22.40
22.34
22.28
Mileage for travel (roundtrip) from to home to Central shop
Round trip Green Bay to Chicago
Trip to & From Chicago
921000
905000
905000
1.08
12.56
12.53
$
$
$
1.08
12.56
12.53
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/19/2014
1/30/2014
21.84
21.84
Springfield IL to Pawnee IL to Springfield IL-MEA Leak Inv Trn
Mileage from COSO Training
880000
921000
0.67
0.84
$
$
0.67
0.84
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
1/30/2014
21.84
921000
0.84
$
0.84
$
-
$
-
$
-
TRAVEL/LODGING
3/1/2014
21.84
Mileage to COSO Training
Mileage from Charlie Schrock's home to the Sheraton O'Hare Airport and back on
March 1, 2014.
921000
1.09
$
1.09
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
3/28/2014
21.28
21.28
Mun to Aon
lEAK SURVEY TRAINING
921000
880000
1.00
0.65
$
$
1.00
0.65
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
5/30/2014
21.28
921000
1.09
$
1.09
$
-
$
-
$
-
TRAVEL/LODGING
5/3/2014
21.28
Mileage to/from Conference in Hoffman Estates
Mileage from Charlie Schrock's home to/from the Sheraton O'Hare Hotel to attend a
TEG Strategic Planning Meeting.
930204
0.82
$
0.82
$
-
$
-
$
-
TRAVEL/LODGING
6/18/2014
21.28
Mileage from Charlie Schrock's home to the Sheraton O'Hare Hotel to attend a
Strategic Meeting on 6-18-14.
921000
1.06
$
1.06
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
5/21/2014
6/25/2014
7/22/2014
7/30/2014
8/6/2014
9/2/2014
8/27/2014
4/14/2014
4/9/2014
20.72
20.72
20.72
20.72
20.72
20.72
20.72
20.72
20.72
20.72
Roundtrip mileage from home to GB airport - corp plane to Chicago
Mileage to and from home to GB Airport to fly to Chicago
Roundtrip mileage to/from home to GB airport
Roundtrip from home to GB airport for plane trip to Chicago
Travel from home to Green Bay airport and back
Travel from home to Green Bay airport and back
Mileage to and from home to GB airport for flight to Ohio
Mileage to and from home to GB airport for Chicago flight
Travel to & from home to GB airport
Drive from Home to GB airport and back for flight to Lansing
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
$
$
$
$
$
$
$
$
$
$
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
1.10
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 276 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/1/2014
20.72
Travel from home to GB airport and back
921000
1.10
$
1.10
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/22/2014
9/25/2014
20.72
20.72
Mileage - home to GB airport and return
Mileage - home to Green Bay airport and return
921000
921000
1.10
1.10
$
$
1.10
1.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/29/2014
10/8/2014
20.72
20.72
Mileage - home to Green Bay aiport and return
Mileage - home to Green Bay airport and return
921000
921000
1.10
1.10
$
$
1.10
1.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/4/2014
6/24/2014
10/7/2014
20.72
20.72
20.16
Travel from home to GB Airport and back for Chicago trip
MTU CAT CAB Meeting
Round-trip home to GB airport
921000
921000
880000
1.10
1.00
1.90
$
$
$
1.10
1.00
1.90
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/26/2014
4/26/2014
5/28/2014
7/16/2014
6/19/2014
20.16
20.16
20.16
20.16
19.60
Travel from Chicago Aon Building to Tinley Park, Illinois.
Travel from Tinley Park,Illinois to Chicago Aon Building.
Home to airport and back for travel to Chicago for team strategy mtg
Mileage Milw - Home (trip home)
Driving from Buffalo Grove to Chicago
921000
921000
921000
921000
813000
1.07
1.07
0.98
0.32
1.31
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.07
1.07
0.98
0.32
1.31
$
$
$
-
$
$
$
-
$
$
$
-
921000
0.75
$
0.75
$
-
$
-
$
-
TRAVEL/LODGING
2/13/2014
19.60
Return trip from Lisle, IL to home office in Sandwich, IL from the NIRI in your
Neighborhood: West Suburban Breakfast Roundtable
NIRI on Thursday, February 13, 2014 from 7:30 AM to 9:30 AM
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
8/18/2014
9/29/2014
5/19/2014
19.60
19.60
19.60
19.60
Mileage to the NIRI in your Neighborhood: West Suburban Breakfast Roundtable
NIRI on Thursday, February 13, 2014 from 7:30 AM to 9:30 AM from Sandwich, IL to
Lisle, IL
Mileage/Ohare to Lisle/Retiree mtngs
Travel from Darien, Il to Palos, Il for integrity dig
Green Bay to Airport
921000
921000
880000
921000
0.75
0.95
0.71
0.73
$
$
$
$
0.75
0.95
0.71
0.73
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/23/2014
11/19/2014
12/11/2014
10/17/2014
10/17/2014
19.60
19.60
19.60 5405 0154 2428 8452
19.06
19.06
Airport to Green Bay
From home to Tech Training Center and back home.
Tech Training Presentation- 1250 S. Kilbourn, Chicago, IL
Green Bay to Antigo for CCTV project
Antigo to Green Bay for CCTV project
921000
921000
921000
921000
921000
0.73
0.75
0.75
1.31
1.31
$
$
$
$
$
0.73
0.75
0.75
1.31
1.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
12/2/2014
6/10/2014
5/20/2014
9/24/2014
19.04
19.04
18.48
18.48
18.48
Travel for Mr. Excel Training to Liberty Hall in Kimberly, WI
Travel for Mr. Excel Training from Liberty Hall in Kimberly, WI
From Buffalo Grove to Aon Center
Mileage from GB Office to THINC Conference in Menasha
Mileage - home to Tundra Lodge for TEGE meeting and return
921000
921000
813000
921000
921000
0.73
0.73
1.23
0.98
0.98
$
$
$
$
$
0.73
0.73
1.23
0.98
0.98
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2013
10/14/2013
7/2/2014
5/9/2014
5/13/2014
18.08
18.08
17.92
17.92
17.92
Milage from airport to home
Mileage from home to airport
Visit customer with Ryan in suamico, CTH B
Travel to TEG Board Meeting
driving to/from airport
903000
903000
880000
921000
921000
1.77
1.77
6.27
0.69
0.76
$
$
$
$
$
1.77
1.77
6.27
0.69
0.76
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
6/13/2014
12/5/2014
12/3/2014
17.92
17.92
17.92
17.92
EDCS mtg at Bemis Center
Round trip mileage to & from home to TEC Mtg on Lombardi Avenue
Professional Development, OTS
Professional Development, OTS
880000
921000
921000
921000
1.69
0.95
0.87
0.87
$
$
$
$
1.69
0.95
0.87
0.87
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
7/28/2014
17.36
17.36
Roundtrip from home & TEGE
Roundtrip from home & TEGE
921000
921000
0.67
0.67
$
$
0.67
0.67
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
8/7/2014
6/17/2014
17.36
17.36
17.36
Roundtrip from home & TEGE
Roundtrip from home & TEGE
aga trip
921000
921000
921000
0.67
0.67
0.65
$
$
$
0.67
0.67
0.65
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
9/4/2014
17.36
16.80
aga trip
to wrightstown
921000
880000
0.65
5.88
$
$
0.65
5.88
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
7/3/2014
16.80
Visit wrightstown
880000
5.88
$
5.88
$
-
$
-
$
-
TRAVEL/LODGING
3/28/2014
16.80
$
0.86
$
-
$
-
$
-
4/9/2014
16.80
roundtrip to glenview amtrak station for train to Milwaukee for CEO Leadership meeting 921000
38 W. 64th St, 130 E. Randolph, 6938 S. Dante, 4534 S. Cottage Gr., 2337 S Michigan,
5830 S. Kenwood, 38 W. 64thSt
880000
0.86
TRAVEL/LODGING
0.51
$
0.51
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/31/2014
10/29/2014
16.80
16.80
Travel Darien to Bedford Park
Travel Darien to Bedford Park
880000
880000
0.61
0.61
$
$
0.61
0.61
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
2/12/2014
16.80
16.80
Mileage to/from airport for trip to Chicago on January 14-15 for DHS Security Briefing
Mileage to/from airport for Chicago trip
921000
921000
0.65
0.65
$
$
0.65
0.65
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
9/28/2014
10/3/2014
8/22/2014
7/24/2014
3/17/2014
8/1/2014
4/7/2014
4/7/2014
6/19/2014
16.80
16.80
16.80
16.80
16.80
16.80
16.80
16.80
16.80
16.24
RT home to Asutin Straubel
Travel to Appleton Airport
Travel to Appleton Airport Return
Travel to the SC/DEC twice
Travel from GB Downtown office to IROC meeting at TEGE office and then home
Mileage from Downtown office to TEGE for IROC meeting and then home
To/From Addressing Employee Issue
from mund to rosemont for seminar
from rosemont to mund
Travel to airport (Interviews)
880000
921000
921000
921000
921000
921000
921000
921000
921000
921000
1.58
0.61
0.61
0.61
0.89
0.89
0.81
0.65
0.65
0.48
$
$
$
$
$
$
$
$
$
$
1.58
0.61
0.61
0.61
0.89
0.89
0.81
0.65
0.65
0.48
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 277 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/13/2014
16.24
Travel to airport (new Chi Employee)
921000
0.48
$
0.48
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
8/6/2014
16.24
16.24
To/From Airport
To/From Airport
921000
921000
0.48
0.48
$
$
0.48
0.48
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
12/17/2014
16.24
Travel from home to NWTC for Green Bay Packer Mentoring orientation and back home 921000
0.86
$
0.86
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2014
3/17/2014
16.24
16.24
Travel from home to Hagemeister Park and back to have lunch with Phil Hauck (TEC)
Replace broken switch
921000
921000
0.86
0.56
$
$
0.86
0.56
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/15/2013
6/30/2014
15.82
15.68
921000
880000
0.70
5.49
$
$
0.70
5.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
5/20/2014
15.68
15.12
Travel from the SCA back to my home in Reedsville.
Visit Rob's site in wrightstown
Travel from home to Nicolet Restaurant and then to downtown GB office - breakfast
with Tim Weyenberg - Foth
Travel to Monthly Meeting
921000
921000
0.83
0.58
$
$
0.83
0.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
7/17/2014
1/20/2014
15.12
15.12
15.12
DOB to Park n Ride in Appleton
Park n ride - drop Liz off - home
To/From Airport (Green Bay)
921000
921000
921000
0.81
0.73
0.44
$
$
$
0.81
0.73
0.44
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/18/2014
15.12
0.44
$
0.44
$
-
$
-
$
-
5/20/2014
12/16/2014
1/12/2014
1/13/2014
8/11/2014
15.12
15.12
15.01
15.01
14.70
Travel to airport, pilots called when 1 mile from airport to delay trip, returned home to
work (Interviews)
Attend PRSA event at The Marq
Travel to TEC meeting at St. Mary's Hospital from home and back
Drive to Milw Airport Amtrak
Drive Milw Aiport Amtrak to GB
Mileage to GB Airport
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
880000
880000
880000
0.73
0.80
1.42
1.42
0.53
$
$
$
$
$
0.73
0.80
1.42
1.42
0.53
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/11/2014
7/15/2014
6/30/2014
7/1/2014
7/14/2014
14.70
14.70
14.70
14.70
14.70
Mileage home from airport
Mileage home from GB airport
Mileage to GB Airport
Mileage home from GB airport
Mileage to GB Airport
880000
880000
880000
880000
880000
0.53
0.53
0.53
0.53
0.53
$
$
$
$
$
0.53
0.53
0.53
0.53
0.53
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/23/2014
8/25/2014
8/26/2014
9/22/2014
6/12/2014
14.70
14.70
14.70
14.70
14.56
Mileage home from airport
Mileage to GB Airport
Mileage home from airport
Mileage to GB Airport
Isaar transmission line work in Isaar
880000
880000
880000
880000
880000
0.53
0.53
0.53
0.53
5.10
$
$
$
$
$
0.53
0.53
0.53
0.53
5.10
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/6/2014
10/21/2014
11/11/2014
5/1/2014
6/3/2014
14.56
14.56
14.56
14.56
14.56
Monthly Meeting at the Marq
Travel to PRSA monthly meeting (Marq)
Travel to PRSA monthly meeting (Marq)
Appleton Park n Ride return to GB
Round-trip home to GB airport
921000
921000
921000
921000
880000
0.43
0.70
0.70
0.78
1.37
$
$
$
$
$
0.43
0.70
0.70
0.78
1.37
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/8/2014
4/6/2014
14.00
14.00
Mileage drive from park and ride Manitowoc WI to Home
Mileage drive to park and ride Manitowoc WI
921000
921000
0.48
0.48
$
$
0.48
0.48
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
5/27/2014
14.00
$
0.96
$
-
$
-
$
-
3/20/2014
8/7/2014
13.83
13.55
Multiple trips from GBSC & back downtown Multiple trips from GBSCA to downtown GB 921000
RT to WAU WPS West Ldrs
880000
Mileage Home-MKE
921000
0.96
TRAVEL/LODGING
TRAVEL/LODGING
1.30
0.22
$
$
1.30
0.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
8/25/2014
8/28/2014
13.55
13.55
13.55
Mileage Home-MKE
Mileage Home-MKE
Mileage MKE-Home
921000
921000
921000
0.22
0.22
0.22
$
$
$
0.22
0.22
0.22
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
4/21/2014
13.44
Drive to Green Bay airport and return home.
905000
1.32
$
1.32
$
-
$
-
$
-
TRAVEL/LODGING
4/16/2014
13.44
0.41
$
0.41
$
-
$
-
$
-
TRAVEL/LODGING
4/11/2014
13.44
0.41
$
0.41
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
6/22/2014
13.44
13.44
38 W. 64th St, 4243 S Champlain, 11757 S Loomis, 11855 S. Ashland, 38 W. 64thSt
880000
38 W. 64th St, 935 W. 34th St, 3727 S. Wallace, 7535 S. Ashland, 1210 E. 78th St, 38
W. 64thSt
880000
Seniro task force meeting and North Shop AMRP meeting
921000
mileage to and from meeting
921000
0.52
0.65
$
$
0.52
0.65
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
9/30/2014
9/12/2014
13.44
13.44
13.44
ASSE board meeting
Travel to Park n ride for WI Consortium Meeting in Madison, WI
Travel to the SC/S&T twice
921000
921000
921000
0.65
0.65
0.49
$
$
$
0.65
0.65
0.49
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/16/2014
1/24/2014
13.44
13.44
round trip to GBSC twice
Round trip to TEGE DePere for Solarwinds training
921000
921000
0.46
0.46
$
$
0.46
0.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/5/2014
10/21/2014
8/26/2014
6/2/2014
6/3/2014
7/1/2014
7/2/2014
11/13/2014
11/11/2014
10/6/2014
13.44
13.44
13.44
12.88
12.88
12.88
12.88
12.88
12.88
12.76
Upgraded SC to SCA circuit. Had to make two roundtrips.
IPMA Chapter Meeting
Mileage to/from Tax professionals meeting with members of Congress at Foth
From Home to meeting point to drive up to Green Bay with Other IBS Employees
from Meeting point to home when coming back from Green Bay
for travel to meeting point to GB
For Travel home from GB Meeting Point
from meeting point to home
from home to meeting point
Mileage from Green Bay to Milwaukee
921000
921000
921000
813000
813000
813000
813000
813000
813000
905000
0.46
0.92
0.50
2.01
2.01
2.01
2.01
2.01
2.01
7.17
$
$
$
$
$
$
$
$
$
$
0.46
0.92
0.50
2.01
2.01
2.01
2.01
2.01
2.01
7.17
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 278 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
3/25/2014
12.74
Mileage home from airport after meetings in Chicago
880000
0.46
$
0.46
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/24/2014
3/18/2014
12.74
12.74
Mileage to Airport for meetings in Chicago
Mileage home from airport after meetings in Chicago
880000
880000
0.46
0.46
$
$
0.46
0.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/17/2014
2/25/2014
12.74
12.74
Mileage to Airport for meetings in Chicago
Mileage home from airport after meetings in Chicago
880000
880000
0.46
0.46
$
$
0.46
0.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/24/2014
2/11/2014
2/10/2014
12.74
12.74
12.74
Mileage to Airport for meetings in Chicago
Mileage home from airport after meetings in Chicago
Mileage to Airport for meetings in Chicago
880000
880000
880000
0.46
0.46
0.46
$
$
$
0.46
0.46
0.46
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
1/27/2014
1/15/2014
1/13/2014
1/9/2014
12.74
12.74
12.74
12.74
12.74
Mileage home from airport after meetings in Chicago
Mileage to Airport for meetings in Chicago
Mileage home from airport after meetings in Chicago
Mileage to Airport for meetings in Chicago
Mileage home from airport after meetings in Chicago
880000
880000
880000
880000
880000
0.46
0.46
0.46
0.46
0.46
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.46
0.46
0.46
0.46
0.46
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/8/2014
12/5/2013
12/5/2013
10/21/2013
10/20/2013
12.74
12.43
12.43
12.43
12.43
Mileage to Airport for meetings in Chicago
rountrip mileage to and from the airport to travel to the AGA meeting
Round trip to train in Milwaukee
Mileage from Park-N-Ride to home
Milage from home to Park-N-Ride
880000
880000
905000
903000
903000
0.46
0.38
6.99
1.22
1.22
$
$
$
$
$
0.46
0.38
6.99
1.22
1.22
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
10/14/2014
5/27/2014
6/8/2014
11/10/2014
12.32
12.32
12.32
12.32
12.32
for driving from house to meet-up location to Green Bay
TEGE Unzip - DOB to DePere roundtrip
Round trip from Green Bay To Milwaukee
Round trip Green Bay to Milwaukee
Drive to Amtrak Station
813000
921000
905000
905000
905000
1.93
0.42
6.93
6.93
6.93
$
$
$
$
$
1.93
0.42
6.93
6.93
6.93
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
3/7/2014
6/27/2014
12.32
12.32
12.20
Issar Gate
NonReg switch broke. I installed a temporary solution until replacement arrives.
Travel GB to Minocqua-ER-Rhi and various job sites in area- return to GB
880000
921000
921000
0.44
0.42
0.27
$
$
$
0.44
0.42
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
2/25/2014
11.76
0.42
$
0.42
$
-
$
-
$
-
3/10/2014
3/12/2014
3/11/2014
8/6/2014
6/16/2014
11.76
11.76
11.76
11.20
11.20
Field Site Visit W/ CSX Driveway Rehab pavement over piplines72nd & Sayer
Bridgeview
Travel to/from AMA Training Seminar
Travel to/from AMA Training
Travel to/from AMA Training
Ald. Burke's FR for A. Alvarez
To/from North Shop for AMRP visit
880000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
921000
921000
921000
0.81
0.81
0.81
0.43
0.60
$
$
$
$
$
0.81
0.81
0.81
0.43
0.60
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
10/13/2014
5/27/2014
11/17/2014
1/31/2014
11.20
11.20
11.20
11.20
11.20
Meeting at TEGE office
Travel to GrayBar to pickup cables for ES&C SYSTEM Operating remodel
Leadership Green Bay meeting at Radisson
Travel to Baycom/Hwy
Drive from home to Allouez Cafe for breakfast with Phil Haucke from TEC III
921000
921000
921000
921000
921000
0.43
0.41
0.54
0.41
0.60
$
$
$
$
$
0.43
0.41
0.54
0.41
0.60
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
5/5/2014
7/9/2014
9/13/2014
11.20
11.20
10.64
10.64
to and fro the airport
to and fro the airport
Training downtown offices then site visit at monroe and Brown County Asphalt
service work with terry in suamico, CTH B and Grey Hawk
921000
921000
880000
880000
0.50
0.50
3.72
3.72
$
$
$
$
0.50
0.50
3.72
3.72
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
9/5/2014
10.64
10.64
TEGE Unzip - DOB to DePere roundtrip
TEGE Unzip - DOB to DePere roundtrip
921000
921000
0.37
0.37
$
$
0.37
0.37
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
10/9/2014
5/20/2014
10.64
10.64
10.64
TEGE Unzip - DOB to DePere roundtrip
TEGE Unzip - DOB to DePere roundtrip
TEGE Policy Training
921000
921000
921000
0.37
0.37
0.22
$
$
$
0.37
0.37
0.22
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/11/2014
9/16/2014
10.64
10.64
38th ward- AMRP Walk Thru with Contractor
GB Airport to Home
921000
880000
0.41
1.00
$
$
0.41
1.00
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/15/2014
6/20/2014
6/10/2014
10.64
10.64
10.64
Mentoring - TEGE office
Mentor Session at TEGE
Mileage from home to GBSC Annex for mentoring session with John Barnes
921000
921000
921000
0.41
0.41
0.57
$
$
$
0.41
0.41
0.57
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2013
12/18/2013
10.17
10.17
From Fox Energy to DOB
From DOB to Fox Energy
921000
921000
0.45
0.45
$
$
0.45
0.45
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/18/2014
7/1/2014
6/23/2014
10.08
10.08
10.08
To brown county asphalt and dig in on twilight
Visit River Oaks in Rockland
Visit Jim's River Oaks AEP Rockland
880000
880000
880000
3.53
3.53
3.53
$
$
$
3.53
3.53
3.53
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/14/2014
9/9/2014
10.08
10.08
Home to GB Airport
Travel to/From Botanical Garden for LGB Welcome Breakfast
880000
921000
0.95
0.49
$
$
0.95
0.49
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
10/21/2014
4/30/2014
6/30/2014
9/11/2014
10.08
10.08
10.08
10.08
10.08
Speaker at HR Planning Session
Mileage to/from airport
Meet at the Radisson hotel to discuss Wood Stove display
Travel from home to Perkins for breakfast with TEC coordinator
Mileage from home to TEC mtg in Ashwaubenon
921000
921000
921000
921000
921000
0.39
0.30
0.49
0.54
0.54
$
$
$
$
$
0.39
0.30
0.49
0.54
0.54
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/27/2014
1/22/2014
1/20/2014
2/13/2014
10.08
10.08
10.08
10.08
Drive from home to GB airport to fly to NY for Exnet Power & Gas M&A Symposium
Drive from Green Bay airport to home
Drive from home to GB airport
Drive from GB airport to home
921000
921000
921000
921000
0.54
0.54
0.54
0.54
$
$
$
$
0.54
0.54
0.54
0.54
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 279 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
2/11/2014
10.08
Drive from home to GB airport to fly to Chicago
921000
0.54
$
0.54
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/5/2014
2/3/2014
10.08
10.08
Drive from GB airport to home
Drive from home to GB airport to catch Corporate Plane to Chicago
921000
921000
0.54
0.54
$
$
0.54
0.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
3/31/2014
10.08
10.08
Travel from GB airport to home
Travel from home to airport to catch the corporate plane to Chicago
921000
921000
0.54
0.54
$
$
0.54
0.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/22/2014
3/19/2014
10/20/2014
10.08
10.08
10.08
Mileage from GB airport to home
Mileage from home to GB airport
Mileage to Green Bay airport for trip to Chicago
921000
921000
921000
0.54
0.54
0.54
$
$
$
0.54
0.54
0.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
11/12/2014
11/13/2014
10/27/2014
12/1/2014
10.08
10.08
10.08
10.08
10.08
Mileage from GB airport to home
Travel from home to GB airport for trip to Chicago
Travel from GB airport to home
Mileage from home to Perkins for breakfast meeting with Phil Hauck (TEC)
Travel from home to Green Bay airport for travel to New York
921000
921000
921000
921000
921000
0.54
0.54
0.54
0.54
0.54
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.54
0.54
0.54
0.54
0.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/5/2014
12/9/2014
12/11/2014
3/27/2014
3/26/2014
10.08
10.08
10.08
10.08
10.08
Travel from Green Bay airport to home
Travel from home to Green Bay Airport for flight to Chicago for BOD meeting
Travel from Green Bay Airport to home
Front Line Leadership Program
Front Line Leadership Program
921000
921000
921000
880000
880000
0.54
0.54
0.54
0.31
0.31
$
$
$
$
$
0.54
0.54
0.54
0.31
0.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/25/2014
6/26/2014
8/27/2014
8/26/2014
10/29/2014
10.08
10.08
10.08
10.08
10.08
Integrys Leadership - Session #3
Integrys Leadership - Session #4
Integrys Leadership Program
Integrys Leadership Program
Integrys Leadership Program
880000
880000
880000
880000
880000
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
12/4/2014
12/17/2014
6/17/2014
5/7/2014
10.08
10.08
10.08
9.80
9.80
Integrys Leadership Program
ERT Training at the AON Building
ERT Training at the AON Building
Drive home from airport after meetings in Chicago
Drive home from airport after meetings in Chicago
880000
880000
880000
880000
880000
0.31
0.31
0.31
0.35
0.35
$
$
$
$
$
0.31
0.31
0.31
0.35
0.35
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/5/2014
4/22/2014
4/21/2014
6/16/2014
4/8/2014
9.80
9.80
9.80
9.80
9.80
Drive to airport for meetings in Chicago
Drive home from airport after meetings in Chicago
Drive to airport for meetings in Chicago
Drive to airport for meetings in Chicago
Drive home from airport after meetings in Chicago
880000
880000
880000
880000
880000
0.35
0.35
0.35
0.35
0.35
$
$
$
$
$
0.35
0.35
0.35
0.35
0.35
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
11/12/2014
6/1/2014
11/10/2014
11/10/2014
9.80
9.52
9.52
9.52
9.52
Drive to airport for meetings in Chicago
Plant Tour 11/12/14
Travel to O'Hare airport
Mileage from meeting to residence
Mileage to meeting in Rosemont, IL from residence
880000
813000
921000
921000
921000
0.35
1.49
0.46
0.36
0.36
$
$
$
$
$
0.35
1.49
0.46
0.36
0.36
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
2/3/2014
1/8/2014
7/21/2014
9.52
9.52
9.52
9.52
travel to/from DEC
DePere Energy Center
Travel in Green Bay
Travel from home to GBSO Board Meeting and then to GB downtown office
921000
921000
921000
921000
0.46
0.45
0.35
0.51
$
$
$
$
0.46
0.45
0.35
0.51
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
7/23/2014
9.52
Mileage to Hometown Cafe for Breakfast with Phil Hauck (TEC Coord) & then to GB
downtown office
921000
0.51
$
0.51
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/30/2014
4/21/2014
9/4/2014
8.96
8.96
8.96
Travel to and from Lineville Park and Ride
Downtown to get Mail van & delivery to UMS
Ald. Reboyras walk thru
921000
921000
921000
0.20
0.40
0.35
$
$
$
0.20
0.40
0.35
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
2/21/2014
8.96
8.96
Current meeting carpool
Travel to Schreiber Foods DePere
921000
902000
0.43
1.50
$
$
0.43
1.50
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
8/5/2014
5/1/2014
8.96
8.96
8.96
GB Airport to home
Drug Test
Travel to SCA Building
880000
804120
921000
0.84
0.09
0.57
$
$
$
0.84
0.09
0.57
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
8/20/2014
8.96
8.96
Dinner & meeting with Chairman Phil Montgomery at Mackinaws
Round Trip Miles to Green Bay Airport from Green Bay Office
921000
921000
0.35
0.32
$
$
0.35
0.32
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
4/24/2014
7/24/2014
8.96
8.96
8.96
Travel to United Way meet at Schneider's Office
Miles to/from Cellcom Board Mtg
to/from Cellcom for BOD mtg
921000
921000
921000
0.90
0.90
0.90
$
$
$
0.90
0.90
0.90
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2013
10/21/2013
8.48
8.48
Drive from GB airport to home
Drive from home to GB airport for Strategic Planning mtg in Chicago
921000
921000
0.45
0.45
$
$
0.45
0.45
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
1/27/2014
11/10/2014
1/16/2014
10/27/2014
4/8/2014
2/25/2014
8/20/2014
1/20/2014
2/4/2014
8.40
8.40
8.40
8.40
8.40
8.40
8.40
8.40
8.40
8.40
Drive from GB airport to home after NY conference
Drive from home to GB airport for SNL M&A Conference in NY
Travel to Sonoco DePere
Travel to/from meeting
Mileage home to GB Airport
Travel in Green Bay
travel to/from AmTrak station
Retiree health meeting
Roundtrip - TT to Prudential - Interview & TouchBase w/ Ed
Roundtrip Technical Training to Division Street - Meeting w/ Bob Johnsen
921000
921000
902000
921000
880000
921000
921000
921000
880000
880000
0.45
0.45
1.41
0.34
0.79
0.31
0.40
0.41
0.26
0.26
$
$
$
$
$
$
$
$
$
$
0.45
0.45
1.41
0.34
0.79
0.31
0.40
0.41
0.26
0.26
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 280 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
2/10/2014
8.40
Roundtrip Techncial Training to PRU - Interviews
880000
0.26
$
0.26
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
2/21/2014
8.40
8.40
Roundtrip Technical Training to PRU - CMG Ops Quarterly Meeting
Roundtrip Technical Training to PRU - Aon Badge
880000
880000
0.26
0.26
$
$
0.26
0.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/13/2014
7/24/2014
8.40
7.84
to/from airport for Conference
Driving to/from conference
921000
921000
0.84
0.07
$
$
0.84
0.07
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
5/11/2014
11/19/2014
7.84
7.84
7.84
Driving to/from conference
Mileage to and from airport.
Mileage to/from Central Shop/Residence
921000
921000
921000
0.07
0.21
0.30
$
$
$
0.07
0.21
0.30
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
7/17/2014
7/16/2014
8/14/2014
6/3/2014
7.84
7.84
7.84
7.84
7.84
Trip to Costco for on-site biometric supplies
Service Center-Leadership GB Curriculum Committee meeting
Service Center-Leadership GB Curriculum Committee meeting
Service center (meeting with Otto Marquardt)
Mileage to Hometown Cafe for breakfast wtih TEC Member
921000
921000
921000
921000
921000
0.38
0.38
0.38
0.38
0.42
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.38
0.38
0.38
0.38
0.42
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/18/2014
8/19/2014
2/26/2014
2/20/2014
2/19/2014
7.84
7.28
7.28
7.28
7.28
Travel from home to Hometown Cafe for Breakfast with Phil Hauck (TEC)
Downtown for training then to Lineville Reinforcement
Service center annex mileage for NERC project
Service center annex mileage for NERC project
Service center annex mileage for NERC project
921000
880000
921000
921000
921000
0.42
2.55
0.16
0.16
0.16
$
$
$
$
$
0.42
2.55
0.16
0.16
0.16
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/5/2014
12/15/2014
12/15/2014
9/8/2014
9/11/2014
7.28
7.28
7.28
6.72
6.72
Mileage to/from print shop on 6/4 & 6/5
from waukegan to home
from home to waukegan
Visit Lineville Reinforcement
Visit Lineville Reinforcement
921000
921000
921000
880000
880000
0.35
0.28
0.28
2.35
2.35
$
$
$
$
$
0.35
0.28
0.28
2.35
2.35
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
9/3/2014
10/27/2014
1/7/2014
1/13/2014
6.72
6.72
6.72
6.72
6.72
Visit 2%'s Reinforcement project on Lineville
Meeting
Roundtrip DOB to Park and Ride
Travel to service center
Travel to service center day 1
880000
921000
921000
880000
880000
2.35
0.13
0.36
0.20
0.20
$
$
$
$
$
2.35
0.13
0.36
0.20
0.20
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/8/2014
1/7/2014
4/16/2014
4/16/2014
2/24/2014
6.72
6.72
6.72
6.72
6.72
Drive home from Austin Straubel airport
Drive to Austin Straubel airport
Drive to Austin Straubel airport for travel to CHI to conduct interviews
Drive home from Austin Straubel airport
to Adams and print shop
921000
921000
921000
921000
921000
0.11
0.11
0.11
0.11
0.33
$
$
$
$
$
0.11
0.11
0.11
0.11
0.33
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/21/2014
1/7/2014
1/23/2014
1/27/2014
1/28/2014
6.72
6.72
6.72
6.72
6.72
Travel in Green Bay
Travel to SC/SCA
Travel to SC/SCA/HWY
Travel to SC/LOM
Travel to SC/SCA
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/2/2014
1/6/2014
1/20/2014
1/9/2014
6.72
6.72
6.72
6.72
Travel to SC/SCA
Travel to SC/SCA
Travel to SC/SCA
Travel to SC/SCA/SC S&T
921000
921000
921000
921000
0.24
0.24
0.24
0.24
$
$
$
$
0.24
0.24
0.24
0.24
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
1/16/2014
6.72
6.72
Travel to SC/SCA
Travel to SC/SCA/LOM
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/27/2014
2/20/2014
2/24/2014
6.72
6.72
6.72
Travel to SC/SCA
Travel to SC/SCA
Travel to SC/SCA
921000
921000
921000
0.24
0.24
0.24
$
$
$
0.24
0.24
0.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/17/2014
2/14/2014
6.72
6.72
Travel to SC/SCA
Travel to SC/SCA
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
2/10/2014
3/19/2014
6.72
6.72
6.72
Travel to SC/SCA
Travel to SC/SCA
Travel to SCA/LOM
921000
921000
921000
0.24
0.24
0.24
$
$
$
0.24
0.24
0.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/10/2014
3/24/2014
6.72
6.72
Travel to SC/SCA
Travel to SCA/HWY/SC S&T
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/20/2014
3/11/2014
3/12/2014
6.72
6.72
6.72
Travel to SC S&T
Travel to SC/SCA
Travel to SCA/LOM
921000
921000
921000
0.24
0.24
0.24
$
$
$
0.24
0.24
0.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
3/14/2014
6.72
6.72
Travel to SC S&T
Travel to SC S&T/HWY
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/17/2014
3/6/2014
3/3/2014
3/26/2014
3/27/2014
3/31/2014
6/19/2014
6/24/2014
6/26/2014
6/5/2014
6.72
6.72
6.72
6.72
6.72
6.72
6.72
6.72
6.72
6.72
Travel to HWY/SC S&T
Travel to SC/SCA
Travel to SC/SCA
Travel to SC/SC S&T
Travel to LOM/SC
Travel to SC/SCA/SC S&T
Travel to the SC/HWY/S&T
Travel to the SC/HWY
Travel to the SCA/LOM
Travel to the SC/SCA
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 281 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/6/2014
6.72
Travel to the SC/SCA
921000
0.24
$
0.24
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/9/2014
6/12/2014
6.72
6.72
Travel to the SC/HWY
Travel to the SC/SCA
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
6/23/2014
6.72
6.72
Travel to the SC/LOM/S&T
Travel to the SC/HWY/S&T
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/16/2014
7/29/2014
7/28/2014
6.72
6.72
6.72
Travel to the SC/SCA/S&T
Travel to SC/SCA/S&T
Travel to SC/SCA/HWY
921000
921000
921000
0.24
0.24
0.24
$
$
$
0.24
0.24
0.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/8/2014
7/10/2014
7/14/2014
7/17/2014
7/18/2014
6.72
6.72
6.72
6.72
6.72
Travel to SCA
Travel to SC/SCA
Travel to SC/SCA
Travel to SC/SCA
Travel to SC/SCA/HWY
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/21/2014
7/24/2014
7/7/2014
7/31/2014
7/15/2014
6.72
6.72
6.72
6.72
6.72
Travel to SC/SCA
Travel to SC/SCA
Travel to SC/SCA
Travel to SC/SCA/LOM/HWY
Travel to SC/SCA
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/7/2014
8/19/2014
8/21/2014
8/25/2014
8/28/2014
6.72
6.72
6.72
6.72
6.72
Travel to the SC/LOM
Travel to the SCA/HWY
Travel to the SC/SCA
Travel to the SC/SCA
Travel to the SC/SCA/LOM
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
8/18/2014
8/4/2014
9/18/2014
9/8/2014
6.72
6.72
6.72
6.72
6.72
Travel to the SC
Travel to the SC/SCA
Travel to the SC/SCA/HWY
Travel to the SC/SCA
Travel to the SC/SCA/S&T
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/4/2014
9/30/2014
9/29/2014
9/26/2014
9/25/2014
6.72
6.72
6.72
6.72
6.72
Travel to the SC/SCA
Travel to the SC
Travel to the SC/SCA
Travel to the SCA
Travel to the SC/SCA/S&T
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/22/2014
9/11/2014
9/15/2014
9/19/2014
10/6/2014
6.72
6.72
6.72
6.72
6.72
Travel to the SC/SCA/LOM
Travel to the SC/S&T/LOM
Travel to the SC/SCA
Travel to the SCA
Travel to the SC/SCA
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/15/2014
10/9/2014
10/2/2014
6/4/2014
6.72
6.72
6.72
6.72
Travel to the SCA
Travel to the SC/SCA/HWY
Travel to the SC/SCA
Travel to Austin Straubel Airport to take company plane
921000
921000
921000
880000
0.24
0.24
0.24
0.24
$
$
$
$
0.24
0.24
0.24
0.24
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/3/2014
5/6/2014
6.72
6.72
Leadership Green Bay meeting
Travel to SC
921000
921000
0.33
0.24
$
$
0.33
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/5/2014
12/15/2014
5/14/2014
6.72
6.72
6.72
Travel to SC
Travel to SCA
Solarwise Olympics at UWGB
921000
921000
921000
0.24
0.24
0.13
$
$
$
0.24
0.24
0.13
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/19/2014
3/20/2014
6.72
6.72
Crew Lead School at Division
Crew Lead School at Division
921000
921000
0.33
0.33
$
$
0.33
0.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
4/1/2014
3/31/2014
6.72
6.72
6.72
Crew Lead Interviews at Division
Crew Lead School at Division
Crew Lead School at Division
921000
921000
921000
0.33
0.33
0.33
$
$
$
0.33
0.33
0.33
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/21/2014
3/6/2014
6.72
6.72
Crew Lead Interviews at Division
Installed Anitgo equipment at SCA
921000
921000
0.33
0.23
$
$
0.33
0.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
8/20/2014
12/17/2013
6.72
6.72
6.22
Steens for paper pickup
Meeting @ GBBG for Garden of Lights
DOB/SCA Round Trip - Cabling for Isilon
921000
921000
921000
0.46
0.68
0.21
$
$
$
0.46
0.68
0.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2013
10/7/2013
6.22
6.22
DOB/SCA Round Trip - Cabling Requests
DOB/SCA Round Trip - Cabling Requests
921000
921000
0.21
0.21
$
$
0.21
0.21
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2013
8/22/2013
7/8/2013
6.22
6.22
6.22
921000
921000
921000
0.21
0.21
0.21
$
$
$
0.21
0.21
0.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
8/4/2014
7/9/2014
8/6/2014
8/20/2014
8/13/2014
6.16
6.16
6.16
6.16
6.16
6.16
DOB/SCA Round Trip - AP Install Walkdown
DOB/SCA Round Trip - Cabling Requests
DOB/SCA Round Trip - Cabling Requests
Mileage from La Quinta Inn hotel in Appleton, WI on 12/2 to hotel the Liberty Hall
(location of Mr. Excel training on 12/2)
To SCA and back for Server Support
To SCA and back for Server Support
To SCA and back for Server Support
To SCA and back for Server Support
Travel to Central Shops in personal vehicle
921000
921000
921000
921000
921000
921000
0.24
0.27
0.27
0.27
0.27
0.24
$
$
$
$
$
$
0.24
0.27
0.27
0.27
0.27
0.24
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 282 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Round trip to/from Green Bay Campus to GB SCA building for On The Line training
TRAVEL/LODGING
3/31/2014
6.16
TRAVEL/LODGING
5/5/2014
6.16
prep meeting on 3/31/14.
921000
0.30
$
0.30
$
-
$
-
$
-
921000
0.30
$
0.30
$
-
$
-
$
-
Rountrip to/from downtown GB to SCA for On the Line training meeting with Tracy
Muthig.
Round trip from downtown GB to SCA for living zero meeting with Dan Friendshuh on
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
6/4/2014
6.16
6.16
5/19/14
Round trip from downtown GB to SCA2 for call center NEON training on 6/4/14
921000
921000
0.30
0.30
$
$
0.30
0.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
7/17/2014
6.16
6.16
Round trip from downtown GB to SCA2 for On the LIne training meeting on 5/19/14
Mileage to/from SCA in GB to downtown GB campus
Rountrip from downtown GB campus to SCA2 building for On the Line prep meeting
with Tracy Muthig and Curt Bradley.
921000
921000
0.30
0.30
$
$
0.30
0.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
8/28/2014
6.16
TRAVEL/LODGING
10/10/2014
6.16
921000
0.30
$
0.30
$
-
$
-
$
-
6.16
6.16
6.16
Travel to SCA2 to drop off On the LIne training materials. From downtown to SCA2
roundtrip.
Travel to/from SCA2 for NEON setup on 10/20/14
UPK training development at HWY
UPK development at HWY
921000
921000
921000
921000
0.30
0.30
0.23
0.23
$
$
$
$
0.30
0.30
0.23
0.23
$
$
$
$
-
$
$
$
$
-
$
$
$
$
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/20/2014
9/16/2014
9/16/2014
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
12/17/2013
7/17/2014
7/16/2014
6.16
5.65
5.60
5.60
Mileage from work to St. Norberts & the difference between work to home and st.
norberts to home (4miles) for HR Department Strategic planning meeting in De Pere.
Hoot Training at TEGE
Met Gene for locating in Ashwaubenon and Hobart
reroute at main and monroe with McFarlan
921000
921000
880000
880000
0.30
0.27
1.96
1.96
$
$
$
$
0.30
0.27
1.96
1.96
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/15/2014
7/22/2014
8/6/2014
6/26/2014
6/25/2014
5.60
5.60
5.60
5.60
5.60
Main tapping at Hoffman and Libal
To downtown for training
to downtown then site visit at Brown County Asphalt in howard
Vist Monroe Ave renewal w/ Jeff
Monroe Ave renewal w/ Jeff
880000
880000
880000
880000
880000
1.96
1.96
1.96
1.96
1.96
$
$
$
$
$
1.96
1.96
1.96
1.96
1.96
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
1/7/2014
2/11/2014
2/11/2014
7/10/2014
5.60
5.60
5.60
5.60
5.60
visit main and monroe, conflict with storm sewer
2800 Ashland Walk-thru
GBSC- ATC Escort
SCA- ATC Escort
SCA- Fiber Mgmt
880000
921000
921000
921000
921000
1.96
0.19
0.19
0.19
0.19
$
$
$
$
$
1.96
0.19
0.19
0.19
0.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/18/2014
1/21/2014
1/20/2014
1/29/2014
1/22/2014
5.60
5.60
5.60
5.60
5.60
SCA- Fiber Mgmt
Travel to/from TEGE for Q4 2013 D&T testing
Travel to/from TEGE for Q4 2013 D&T testing
Travel to/from TEGE for Q4 2013 D&T testing
Travel to/from TEGE for Q4 2013 D&T testing
921000
921000
921000
921000
921000
0.19
0.22
0.22
0.22
0.22
$
$
$
$
$
0.19
0.22
0.22
0.22
0.22
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
1/27/2014
1/28/2014
1/7/2014
5.60
5.60
5.60
5.60
Travel to/from TEGE for Q4 2013 D&T testing
Travel to/from TEGE for Q4 2013 D&T testing
Travel to/from TEGE for Q4 2013 D&T testing
Roundtrip to GB SCA for NEON setup
921000
921000
921000
921000
0.22
0.22
0.22
0.27
$
$
$
$
0.22
0.22
0.22
0.27
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
1/8/2014
5.60
Roundtrip to GB SCA for actual NEON session
10 miles - To and From GV park and ride. Mileage difference from home to GV versus
921000
0.27
$
0.27
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
7/31/2014
11/11/2014
5.60
5.60
5.60
to normal work location.
Travel to GB Warehouse
From SCA to Downtown Office roundtrip
921000
921000
921000
0.27
0.11
0.27
$
$
$
0.27
0.11
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/15/2014
4/17/2014
5.60
5.60
38 W. 64th St, 7056 S Eberhart, 38 W. 64thSt
38 W. 64th St, 6445 S State, 3300 S State, 38 W. 64thSt
880000
880000
0.17
0.17
$
$
0.17
0.17
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
8/5/2014
8/7/2014
5.60
5.60
5.60
Service Center Policy Training
Driving to Warehouse for MSDSonline
Driving to Warehouse for MSDSonline
921000
921000
921000
0.12
0.11
0.11
$
$
$
0.12
0.11
0.11
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
10/21/2014
5.60
5.60
Drove to Dolloar Store, Subway, and Walmart for SAR Fund Supplies
NEON presentation at SCA
921000
921000
0.27
0.21
$
$
0.27
0.21
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/21/2014
9/18/2014
10/10/2014
5.60
5.60
5.60
NEON presentation at SCA
LS / OD Team Meeting on 9-18-2014
Think Tank Meeting Downtown 10/10
921000
921000
921000
0.21
0.27
0.27
$
$
$
0.21
0.27
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
11/3/2014
12/8/2014
1/15/2014
5/7/2014
5/5/2014
3/20/2014
11/18/2014
11/3/2014
1/7/2014
1/15/2014
1/13/2014
5.60
5.60
5.60
5.60
5.60
5.60
5.60
5.60
5.60
5.60
5.60
5.60
LS / OD Team Meeting downtown 10/16
Travel to SCA
Roundtrip mileage to/from SCA for Audit Review
Travel to Service Center
Travel within Green Bay
Tool Budget mtg at GBSC
Tool committee mtg GBSC
GB office to GBSC for meeting and back. Tool Committee Mtg.
Mileage Vendor relations
Travel to GB Service Center for Annual Gas Training
Travel to GB Service Center for Annual Gas Training
Travel to GB Service Center for Annual Gas Training
921000
921000
921000
921000
921000
880000
880000
880000
880000
880000
880000
880000
0.27
0.19
0.22
0.20
0.20
0.17
0.17
0.17
0.17
0.17
0.17
0.17
$
$
$
$
$
$
$
$
$
$
$
$
0.27
0.19
0.22
0.20
0.20
0.17
0.17
0.17
0.17
0.17
0.17
0.17
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 283 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/9/2014
5.60
Travel to GB Service Center for Annual Gas Training
880000
0.17
$
0.17
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/13/2014
1/9/2014
5.60
5.60
Service center annex mileage for NERC project
Service center annex mileage for NERC project
921000
921000
0.13
0.13
$
$
0.13
0.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/12/2014
4/4/2014
5.60
5.60
Mileage to SCA for NERC CIP V5 Project
Travel Dowtown and to SCA for CSDT Meeting
921000
921000
0.13
0.27
$
$
0.13
0.27
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/8/2014
10/27/2014
10/29/2014
5.60
5.60
5.60
Roundtrip to SCA for Exit Meeting
To/From GBSC, Safety consultant Mtg
To/From GBSC, Safety consultant Mtg
921000
921000
921000
0.22
0.26
0.26
$
$
$
0.22
0.26
0.26
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
8/27/2014
5.60
Meetings at Holmgren Way with Rick Seymour and Bert's group
921000
0.16
$
0.16
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/18/2014
8/6/2014
9/10/2014
5.60
5.60
5.60
0.16
0.38
0.38
$
$
$
0.16
0.38
0.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/15/2014
9/25/2014
6/25/2014
5/19/2014
10/20/2014
5.60
5.60
5.60
5.60
5.60
Meetings at Holmgren Way with DeLois and warehouse people. AEC supplier meeting. 921000
Trip to GBSCA & back downtown
921000
Trip to GBSCA & back downtown
921000
Trip to GBSC & back downtown GB
921000
Trip to GBSC and back downtown GB
921000
Travel to GBSCA & back downtown GB
921000
Travel to GBSCA & back downtown GB
921000
Trip to GBSCA and back downtown GB
921000
0.38
0.38
0.38
0.38
0.38
$
$
$
$
$
0.38
0.38
0.38
0.38
0.38
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/4/2014
5/9/2014
7/8/2014
8/15/2014
9/19/2014
5.60
5.60
5.60
5.60
5.60
Park n ride to home
Home to Park n ride
Service Center
Service Center
Went to the SCA, then back to the office.
921000
921000
880000
880000
921000
0.11
0.11
0.20
0.20
0.25
$
$
$
$
$
0.11
0.11
0.20
0.20
0.25
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/10/2014
11/14/2014
1/29/2014
11/5/2014
10/8/2014
5.04
5.04
5.04
5.04
5.04
Mileage - work to airport - Diamond CXO next conference
Mileage - airport to work. Diamond CXO Next conference
ASSE mtg mileage
Travel from SCA to Airport (Roundtrip) for work training in Chicago
Travel from SCA to Airport (Roundtrip) for work training in Chicago
921000
921000
921000
921000
921000
0.27
0.27
0.24
0.24
0.24
$
$
$
$
$
0.27
0.27
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
5/21/2014
9/17/2014
9/15/2014
9/4/2014
5.04
5.04
5.04
5.04
5.04
Travel from SCA to Airport (Roundtrip) for work training in Chicago
milage to warehouse and training
drop off rental
pick up rental
drop off rental
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
9/29/2014
9/30/2014
10/28/2014
10/31/2014
5.04
5.04
5.04
5.04
5.04
pick up rental
pick up rental
drop off rental
pick up rental
drop off rental
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/29/2014
9/30/2014
12/10/2014
12/8/2014
5.04
5.04
5.04
5.04
pick up rental
drop off rental
drop off rental
pick up rental
921000
921000
921000
921000
0.24
0.24
0.24
0.24
$
$
$
$
0.24
0.24
0.24
0.24
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
9/25/2014
5.04
5.04
Mileage from airport
Mileage to airport
921000
921000
0.15
0.15
$
$
0.15
0.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/30/2014
1/23/2014
10/27/2014
5.04
5.04
5.04
Drive from GB Airport to GB Downtown Office
Drive from downtown office to TEGE office for TEGE BOD Mtg
Mileage from GB downtown office to GB airport
921000
921000
921000
0.27
0.27
0.27
$
$
$
0.27
0.27
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/14/2014
8/7/2014
4.48
4.48
Visit Ron's site at Brown County Asphalt
to downtown then to Brown County Asphalt
880000
880000
1.57
1.57
$
$
1.57
1.57
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/11/2014
10/7/2014
10/5/2014
4.48
4.48
4.48
Visit Ron on velp for Brown County Asphalt
Travel from airport to home.
Travel from home to airport
880000
880000
880000
1.57
0.14
0.14
$
$
$
1.57
0.14
0.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
8/21/2014
4.48
4.48
Meeting with DWM Officials
GB Airport to downtown campus. Plane cancelled so travelled to work from airport
921000
921000
0.17
0.22
$
$
0.17
0.22
$
$
-
$
$
-
$
$
-
Travel from GRB Airport to DOB
921000
921000
0.22
0.24
$
$
0.22
0.24
$
$
-
$
$
-
$
$
-
Round trip from downtown campus to Print shop on Lombardi to pick up print requst
rush handouts - redo
TRAVEL/LODGING
TRAVEL/LODGING
8/28/2014
6/20/2014
4.48
4.48
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
5/16/2014
4.48
4.48
Travel from DOB to GRB airport
Travel from GRB Airport to DOB
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/15/2014
1/22/2014
6/3/2014
12/11/2014
12/11/2014
4.48
4.48
4.48
4.48
4.48
921000
921000
921000
921000
921000
0.24
0.16
0.22
0.15
0.15
$
$
$
$
$
0.24
0.16
0.22
0.15
0.15
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/30/2014
3/13/2014
3/12/2014
3/11/2014
4.48
4.48
4.48
4.48
Travel from DOB to GRB Airport
Holiday Inn to Joliet Office
RT from PUL to GBMSD
Travel to S&T for DA training
Travel to S&T for DA training
Mileage to/ from home to St. Norberts for all day HR Strategic Planning Meeting.
Charged difference in miles from home to work.
Travel hotel to training and back
Travel hotel to training and back
Mileage from hotel to training Travel hotel to training and back
921000
921000
921000
921000
0.22
0.16
0.16
0.16
$
$
$
$
0.22
0.16
0.16
0.16
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 284 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/17/2014
4.48
Tech Training
921000
0.22
$
0.22
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
12/15/2014
4.48
4.48
Tech Training
From Annual Tech Training Meeting to Home
921000
921000
0.22
0.22
$
$
0.22
0.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/15/2014
6/2/2014
4.48
4.48
From Home to Annual Tech Training Team Meeting
STEEN MACEK TO PICKUP PAPER FOR RUSH ORDER
921000
921000
0.22
0.31
$
$
0.22
0.31
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2013
12/11/2013
12/27/2013
3.96
3.96
3.96
Office Max, 8GB USB flash drives
WalMart, office supplies
travel to Office Depot
921000
921000
921000
0.11
0.11
0.11
$
$
$
0.11
0.11
0.11
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
6/18/2014
4/22/2014
9/24/2014
3.92
3.92
3.92
3.92
Mileage Airport to DOB
Mileage DOB to airport
Current meeting
Travel from SCA to airport (roundtrip) for worktrip to Chicago.
921000
921000
921000
921000
0.21
0.21
0.19
0.19
$
$
$
$
-
$
$
-
$
$
-
$
$
0.21
0.21
0.19
0.19
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
9/23/2014
9/23/2014
9/18/2014
10/9/2013
3.92
3.92
3.92
3.71
3.39
Mileage to/from Brett Favre's restaurant for the Security/Ethics presentation at the
TEGE Leadership meeting
To Meeting at South Shop
Returning from South Shop Mtg.
vilas county auction
DOB/Print Shop Round Trip - AP Install Walkdown
921000
921000
921000
921000
921000
0.15
0.19
0.19
0.37
0.12
$
$
$
$
$
0.15
0.19
0.19
0.37
0.12
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2013
1/24/2014
2/10/2014
4/16/2014
4/14/2014
3.39
3.36
3.36
3.36
3.36
Batteries Plus, 3V lithium batteries
Travel from GBBG to Work
Travel from GBBG to Work
Post Office Delivery
Downtown to get Mail van
921000
921000
921000
921000
921000
0.09
0.34
0.34
0.15
0.15
$
$
$
$
$
0.09
0.34
0.34
0.15
0.15
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/22/2014
7/29/2014
1/15/2014
1/9/2014
2/10/2014
3.36
3.36
3.36
3.36
3.36
Roundtrip from Dwtn GB campus to Print shop. Pick up LivingZero handouts
Travel to Print Shop
Travel to green bay
Travel to service center day 1
To get FI Truck
921000
921000
880000
880000
880000
0.16
0.06
0.10
0.10
1.18
$
$
$
$
$
0.16
0.06
0.10
0.10
1.18
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
9/2/2014
10/14/2014
3.36
3.36
3.36
mileage to SC
Travel to the Service Center
Travel to the Print Shop
880000
921000
921000
1.18
0.12
0.12
$
$
$
1.18
0.12
0.12
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
4/11/2014
3.36
Mileage on April 11, 2014 from Enterprise Rent-A-Car in Ashwaubenon, Wisconsin to
my home in Green Bay, Wisconsin, after returning rental vehicle after attending the
Midwest Utilities Conference in Chicago on April 10, 2014.
921000
Mileage on April 9, 2014 from my home in Green Bay, Wisconsin to Enterprise Rent-ACar in Ashwaubenon, Wisconsin to pick up rental vehicle for drive to Chicago to attend
0.13
$
0.13
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
12/13/2013
3.36
2.83
Midwest Utilities Conference in Chicago on April 10, 2014.
From downtown to SCA
921000
921000
0.13
0.14
$
$
0.13
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
8/13/2014
6/6/2014
8/4/2014
2.80
2.80
2.80
2.80
Travel downtown for training
Downtown for training
site visit to shane's job site on butler rd
To Downtown for training
880000
880000
880000
880000
0.98
0.98
0.98
0.98
$
$
$
$
0.98
0.98
0.98
0.98
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
5/12/2014
2.80
2.80
From downtown office to SCA
From downtown office to SCA
921000
921000
0.14
0.14
$
$
0.14
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
6/20/2014
8/21/2014
2.80
2.80
2.80
From downtown to SCA
From downtown to SCA
From Downtown office to SCA
921000
921000
921000
0.14
0.14
0.14
$
$
$
0.14
0.14
0.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/5/2014
9/16/2014
2.80
2.80
From downtown to SCA
From downtown to SCA
921000
921000
0.14
0.14
$
$
0.14
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/10/2014
11/17/2014
11/21/2014
2.80
2.80
2.80
From downtown to SCA
From downtown to SCA
From downtown office to sca
921000
921000
921000
0.14
0.14
0.14
$
$
$
0.14
0.14
0.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/3/2014
8/25/2014
2.80
2.80
Travel to/from Adams street
Travel to/from Adams street
921000
921000
0.14
0.14
$
$
0.14
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/21/2014
8/18/2014
8/13/2014
2.80
2.80
2.80
Travel to/from Adams street
Travel to/from Adams street
Travel to/from Adams street
921000
921000
921000
0.14
0.14
0.14
$
$
$
0.14
0.14
0.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/15/2014
1/20/2014
2.80
2.80
Travel to/from Adams street
Corp safety mtg
921000
921000
0.14
0.14
$
$
0.14
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/20/2014
2/18/2014
3/24/2014
4/21/2014
5/29/2014
5/21/2014
6/16/2014
5/22/2014
6/18/2014
6/25/2014
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
2.80
to Adams street
to Adams street offices
to Adams
Safety consultant meeting
RT from PUL to Adams
travel to Adams from PUL
RT from PUL to Adams
travel to Adams from PUL
RT from PUL to Adams
SHW team mtg
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
$
$
$
$
$
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 285 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
7/1/2014
2.80
Change Management training
921000
0.14
$
0.14
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/9/2014
9/26/2014
2.80
2.80
SHW team meeting
GBSC to A3-Sum Empl Mtg
921000
880000
0.14
0.09
$
$
0.14
0.09
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/6/2014
11/12/2014
2.80
2.80
Living Zero For Talent Services Meetin g11/06
Publisher Training 11/12
921000
921000
0.14
0.14
$
$
0.14
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/17/2014
11/21/2014
11/20/2014
2.80
2.80
2.80
HR Q4 Meeting
Think Tank 11/21
LS / OD Team Meeting 11/20
921000
921000
921000
0.14
0.14
0.14
$
$
$
0.14
0.14
0.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/5/2014
12/12/2014
8/6/2014
6/10/2014
6/30/2014
2.80
2.80
2.80
2.80
2.80
Think Tank 12/05
Audio Recording for course
Weston Plant Assessment
Mileage from GBSC Annex to downtown office complex
Travel from Perkins to downtown office
921000
921000
921000
921000
921000
0.14
0.14
0.15
0.15
0.15
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.14
0.14
0.15
0.15
0.15
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
10/27/2014
2.80
Mileage from Perkins to GB downtown office
921000
0.15
$
0.15
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
9/17/2014
2.80
2.80
$
$
0.14
0.12
$
$
-
$
$
-
$
$
-
3/10/2014
2.49
to work then 5 miles to work of GB breakfast meeting for employee, then travel to work. 921000
Went to the SCA, and then home from there.
921000
RT to GB airport for TEG plane
880000
0.14
0.12
TRAVEL/LODGING
0.23
$
0.23
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/7/2014
2/3/2014
3/21/2014
2.24
2.24
2.24
Evaluate SCA Remodel Needs for PC equipment, filling in for Jon Miller @ Meeting
Conference Room Qualtiy Control Check A07 & AS4
Conference Room Qualtiy Control Check A07 & AS4
921000
921000
921000
0.08
0.08
0.08
$
$
$
0.08
0.08
0.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
1/31/2014
3/14/2014
10/7/2014
9/30/2014
2.24
2.24
2.24
2.15
2.15
Travel to SCA for swtich install
Drive from Allouez Cafe to GB Downtown office
Travel hotel to training and back
Mileage Downtown to GB SC-return for Project meeting
Mileage Downtown to GB SC-return for Project meeting
921000
921000
921000
921000
921000
0.08
0.12
0.08
0.05
0.05
$
$
$
$
$
0.08
0.12
0.08
0.05
0.05
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/6/2014
3/17/2014
1/30/2014
6/3/2014
4/18/2014
2.15
2.12
1.68
1.68
1.68
Mileage Downtown to GB SC-return for Project meeting
RT to WPS Leadership Mtg GB
Mileage roundtrip Hyatt Div St
Mileage from Hometown Cafe to Downtown GB Office
Travel from Hometown Cafe to GB Downtown Office
921000
880000
921000
921000
921000
0.05
0.20
0.06
0.09
0.09
$
$
$
$
$
0.05
0.20
0.06
0.09
0.09
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
6/17/2014
9/9/2014
10/21/2014
5/13/2014
1.12
1.12
0.12
(5.60)
380.00 AON CENTER
2594 Manitowoc Rd-Krawczyk-Marcelle-NEW ZOO
Mileage from hotel to CNG grand opening event in Oakcreek
present to Agamaite's group
NEON presentation at SCA
Aon Parking passes for Aon BOD members use
921000
921000
921000
921000
921000
0.04
0.06
0.01
(0.21)
14.63
$
$
$
$
$
0.04
0.06
0.01
(0.21)
14.63
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
12/3/2014
380.00 AON CENTER
14.63
$
14.63
$
-
$
-
$
-
TRAVEL/LODGING
11/22/2014
195.00
7.51
$
7.51
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/27/2014
12/13/2013
165.00 AON CENTER
156.00 IMPARK 00222280
20 AON Center parking passes to be used by TEG BOD members
921000
Three nights valet parking (November 19, 20, 21, 2014) at the Fairmont Chicago while
attending RR Donnelly SEC Hot Topics training on 11-20-2014 and working in Chicago
office on Integrys Special Shareholders meeting held on 11-21-2014
921000
AON cutover work 4-22 to 4-27 - parking in AON garage
921000
Parking
905000
5.68
15.30
$
$
5.68
15.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
8/27/2014
10/9/2014
140.00 COC O'HARE --A,B,C LOT
130.00
130.00
aga trip
Parking at Hotel during trip to Chicago
Parking at Hotel in Chicago for IBS CR and ICE Meetings
921000
905000
905000
5.24
12.75
12.75
$
$
$
5.24
12.75
12.75
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
11/14/2014
Parking at Hotel during trip to Chicago
Parking at Hotel during trip to Chicago
905000
905000
3.22
3.22
$
$
3.22
3.22
$
$
-
$
$
-
$
$
-
parking at hotel during Chicago visit
921000
921000
5.01
4.77
$
$
5.01
4.77
$
$
-
$
$
-
$
$
-
travel from home to Botanical Gardens for Leadership (15 miles - 1 mile less than travel
130.00
130.00
Two nights (April 9-10, 2014) valet parking at the Ritz Carlton in Chicago where the
Midwest Utilities Conference was held on April 10, 2014.
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
1/16/2014
130.00
124.00
TRAVEL/LODGING
TRAVEL/LODGING
8/8/2014
9/21/2014
120.00
118.00
Lodging in Chicago (meetings)
Hotel Wizard: Parking and Tolls
921000
921000
5.81
6.29
$
$
5.81
6.29
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
5/30/2014
6/5/2014
118.00
118.00
118.00
Parking at Hotel for trip to Chicago
Hotel during trip to Chicago
Parking at hotel during trip to Chicago
905000
905000
905000
11.58
11.58
11.58
$
$
$
11.58
11.58
11.58
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/27/2014
12/19/2014
118.00
118.00
Parking at Hotel in Chicago for IBS CR and ICE meetings
Parking at Hotel during trip to Chicago
905000
905000
11.58
2.93
$
$
11.58
2.93
$
$
-
$
$
-
$
$
-
118.00
116.00
111.00
109.00
105.00
101.00
101.00
Two nights of valet parking (Nov. 4 and 5, 2014) at the Hyatt Regency Chicago while
working in the Chicago office on 3Q14 earnings news release and planning for special
shareholders meeting on November 21, 2014 (includes parking & room service dinner)
Parking at hotel during trip to Chicago
AON Parking
parking in AON ramp while staying in Chicago for Rollout
parking at Ohare
parking fee at the airport
parking while in chicago for mtgs
921000
905000
905000
921000
804120
880000
921000
4.54
11.38
2.75
3.97
1.11
3.08
3.68
$
$
$
$
$
$
$
4.54
11.38
2.75
3.97
1.11
3.08
3.68
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/7/2014
6/11/2014
11/13/2014
3/18/2014
9/19/2014
10/16/2014
1/8/2014
AON CENTER
AON CENTER
COC O'HARE --A,B,C LOT
MIDWAY PARKING
GRANT PARK N GARAGE
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 286 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/15/2014
98.28
Parking at hotel during trip to Chicago for team meetings
905000
9.64
$
9.64
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
5/1/2014
96.00 MIDWAY PARKING
96.00 AIRWAYS PARKING CO
Parking fees paid to attend AGA conference, New York, NY
Parking charges for car at Chicago Midway Airport
880000
921000
2.93
4.54
$
$
2.93
4.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
8/14/2014
96.00 AMPCO PARKING PRUDENTI
Parking during trip to Chicago
905000
9.42
$
9.42
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/31/2014
5/15/2014
96.00 AMPCO PARKING PRUDENTI
95.00 AON CENTER
Parking during trip to Chicago
Parking at the Aon Building
905000
921000
9.42
5.05
$
$
9.42
5.05
$
$
-
$
$
-
$
$
-
921000
905000
905000
921000
921000
3.20
9.12
9.12
3.20
4.46
$
$
3.20
9.12
9.12
3.20
4.46
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/8/2014
2/12/2014
7/11/2014
6/25/2014
9/28/2014
93.00
93.00
93.00
93.00
92.22
AON CENTER
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AON CENTER
Parking- Chicago AON Network Cutover
Parking at Prudential during trip to Chicago
Parking during trip to Chicago
AON DMZ Cleanup - Parking
Parking and Tolls
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
3/19/2014
11/5/2014
2/16/2014
7/9/2014
87.50
86.00
85.00
83.00
82.00
GENERA MIT INTL AIRQ44
AON CENTER
LOT E
GENERA MIT INTL AIRQ44
AMPCO PARKING WRIGLEY
Airport Parking
Chicago AON Move
AFP
parking at Milwaukee Airport
parking
921000
921000
921000
921000
905000
4.66
2.96
4.35
14.88
2.03
$
$
$
$
$
$
4.66
2.96
4.35
14.88
2.03
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
4/10/2014
5/21/2014
1/6/2014
4/8/2014
80.00
79.00
78.00
78.00
76.00
AMPCO PARKING PRUDENTI
MIDWAY PARKING
IMPARK 00222280
AON CENTER
parking 2 days, E. Randolph street in Chicago
Parking at Prudential during trip to Chicago
parking fee at O'Hare Airport
Parking at the hotel
AON Parking
921000
905000
880000
905000
921000
4.10
7.75
2.38
7.65
2.61
$
$
$
$
$
4.10
7.75
2.38
7.65
2.61
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
5/8/2014
12/27/2013
3/12/2014
1/31/2014
76.00 AON CENTER
75.00 MIDWAY PARKING
72.00
72.00
70.00 LAZ PARKING 600411 GPN
Parking at Aon
Parking for CS Week Conference in San Antonio
Parking in Milwaukee for above mtgs (on hotel receipt)
Valet parking and valet parking taxes at Palmer House in Chicago (meetings)
Parking at Hotel - GPO Training
921000
905000
921000
921000
921000
2.69
7.36
2.69
2.78
2.55
$
$
$
$
$
2.69
7.36
2.69
2.78
2.55
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
4/25/2014
3/7/2014
5/16/2014
5/22/2014
68.00
68.00
68.00
68.00
66.00
Parking during trip to Chicago
Parking PRU Datacenter clean Tape and Disk
Parking at O'Hare for AGA Conference
EuroFinance Conference
AON Parking- Chicago SiteBoss Alarm Wiring
905000
921000
921000
921000
921000
6.67
3.03
4.66
3.48
2.27
$
$
$
$
$
6.67
3.03
4.66
3.48
2.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/21/2014
9/29/2014
5/6/2014
9/11/2014
4/29/2014
65.00 THE FAIRMONT HOTEL CHI
65.00
65.00
65.00
65.00 THE FAIRMONT HOTEL CHI
Valet parking in Chicago to attend meetings and conduct performance reviews.
Hotel Wizard: Parking and Tolls
Parking at Hotel during trip to Chicago
Parking at Hotel during trip to Chicago
Corporate meetings - CHI - parking at Fairmont
921000
921000
905000
905000
921000
6.53
2.50
6.38
6.38
2.50
$
$
$
$
$
6.53
2.50
6.38
6.38
2.50
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
11/19/2013
65.00
Hotel Wizard: Parking and Tolls
921000
Parking at the Fairmont Hotel Chicago on August 7, 2014 while working in the Chicago
office on 2Q14 earnings conference call activities, August company update, etc. from
2.24
$
2.24
$
-
$
-
$
-
TRAVEL/LODGING
8/8/2014
65.00
2.50
$
2.50
$
-
$
-
$
-
TRAVEL/LODGING
8/8/2014
65.00
August 4 - 8, 2014.
921000
Parking at the Fairmont Hotel Chicago on August 6, 2014 while working in the Chicago
office on 2Q14 earnings conference call activities, August company update, etc. from
August 4 - 8, 2014.
921000
Parking at the Fairmont Hotel Chicago on August 5, 2014 while working in the Chicago
2.50
$
2.50
$
-
$
-
$
-
TRAVEL/LODGING
8/8/2014
65.00
2.50
$
2.50
$
-
$
-
$
-
TRAVEL/LODGING
8/8/2014
65.00
2.50
$
2.50
$
-
$
-
$
-
TRAVEL/LODGING
8/8/2014
65.00
office on 2Q14 earnings conference call activities, August company update, etc. from
August 4 - 8, 2014.
921000
Parking at the Fairmont Hotel Chicago on August 4, 2014 while working in the Chicago
office on 2Q14 earnings conference call activities, August company update, etc. from
August 4 - 8, 2014.
921000
Parking at the Fairmont Hotel Chicago on August 3, 2014 while working in the Chicago
office on 2Q14 earnings conference call activities, August company update, etc. from
August 4 - 8, 2014.
921000
2.50
$
2.50
$
-
$
-
$
-
TRAVEL/LODGING
5/19/2014
65.00
Hotel Wizard: Parking and Tolls
921000
3.33
$
3.33
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/23/2014
7/16/2014
6/12/2014
64.00 BROWN COUNTY AUSTIN ST
63.00 AMPCO PARKING PARK MIL
62.00 AON CENTER
parking at GB airport during travel to AEGIS seminar, will be reimbursed by AEGIS
Parking while in Chicago for 2 days
AON Parking Chicago SiteBoss Alarm Wiring
921000
921000
921000
2.46
3.35
2.13
$
$
$
2.46
3.35
2.13
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
8/7/2014
62.00 COC O'HARE -- E LOT
62.00 O'HARE -- A,B,C LOT
Parking fee at airport for remote parking
Airport parking
880000
880000
10.58
10.58
$
$
10.58
10.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/25/2014
3/12/2014
4/26/2014
62.00 AMPCO PARKING PRUDENTI
62.00 AMPCO PARKING PRUDENTI
61.00
921000
921000
921000
2.62
2.76
2.88
$
$
$
2.62
2.76
2.88
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
5/17/2014
61.00
921000
2.35
$
2.35
$
-
$
-
$
-
TRAVEL/LODGING
5/17/2014
61.00
D. Tepsa parking in Chicago
Parking - DR Move from PRU to ANT
Parking at Austin Straubel Airport
Valet parking on May 15, 2014 at the Hyatt Chicago Magnificent Mile while working in
the Chicago office from May 12 - 16, 2014 on preparations for the 2014 Annual
Shareholders Meeting on May 15, 2014.
Valet parking on May 13, 2014 at the Hyatt Chicago Magnificent Mile while working in
the Chicago office from May 12 - 16, 2014 on preparations for the 2014 Annual
Shareholders Meeting on May 15, 2014.
921000
2.35
$
2.35
$
-
$
-
$
-
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
COC O'HARE -- E LOT
COC O'HARE -- E LOT
AON CENTER
$
$
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 287 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Valet parking on May 12, 2014 at the Hyatt Chicago Magnificent Mile while working in
TRAVEL/LODGING
5/17/2014
61.00
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
5/19/2014
60.00
60.00
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
10/9/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/23/2014
8/7/2014
4/18/2014
12/20/2014
3/19/2014
TRAVEL/LODGING
the Chicago office from May 12 - 16, 2014 on preparations for the 2014 Annual
Shareholders Meeting on May 15, 2014.
60.00 UW TRANS SVCS PARKING
60.00
Airport Parking
Overnight parking at Aon Center
Campus Recruiting at UW-Madison. Pre-paid order for parking passes at Lot 80 & Lot
17.
921000
2.35
$
2.35
$
-
$
-
$
-
921000
921000
4.20
2.10
$
$
4.20
2.10
$
$
-
$
$
-
$
$
-
Parking charge at Hard Rock in Chicago (meetings)
880000
921000
2.37
2.32
$
$
2.37
2.32
$
$
-
$
$
-
$
$
-
59.00
59.00 O'HARE -- A,B,C LOT
59.00 AMPCO PARKING PRUDENTI
59.00
59.00 AMPCO PARKING PRUDENTI
Hotel Wizard: Parking and Tolls
Dresser visit
Parking at Prudential during trip to Chicago
Parking at Hotel during trip to Chicago
Parking - DR Move from PRU to Antigo
921000
880000
905000
905000
921000
3.14
10.07
5.79
1.46
2.63
$
$
$
$
-
$
$
-
$
$
-
$
$
$
3.14
10.07
5.79
1.46
2.63
$
$
$
-
$
$
$
-
$
$
$
-
8/29/2014
59.00
Hotel Wizard: Parking and Tolls
921000
Two nights of parking (July 6 and 7, 2014) at the Hyatt Regency Chicago while working
in the Chicago office on activities related to the 2Q14 earnings conference call among
3.36
$
3.36
$
-
$
-
$
-
TRAVEL/LODGING
7/9/2014
59.00
921000
2.27
$
2.27
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/21/2014
10/22/2014
8/2/2014
1/24/2014
other things from July 7 - 8, 2014.
Two nights valet parking (September 18-19, 2014) at Hyatt Regency Chicago while
attending National Investor Relations Institute - Chicago Chapter's IR Workshop on
September 19, 2014 in Chicago.
2.27
9.37
3.66
5.30
$
$
$
$
2.27
9.37
3.66
5.30
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
9/26/2014
1/16/2014
9/25/2014
9/22/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
59.00
56.00 LOT E
55.00 UI WILLARD - AIRPORT
54.00 AMPCO PARKING PRUDENTI
Parking at UI for LNG Pre-FAT
Parking at Prudential during trip to Chicago
921000
902000
813000
905000
53.10
53.10
50.00 GENERA MIT INTL AIRQ44
50.00 COC O'HARE --A,B,C LOT
50.00 GREENWAY SELF PARK
Hotel Wizard: Parking and Tolls
Chicago
parking at Milwaukee airport
Parking at O'Hare
overtime parking to attend late rate case dinner
905000
905000
880000
921000
921000
29.86
29.86
1.53
2.56
1.87
$
$
$
$
$
29.86
29.86
1.53
2.56
1.87
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
5/3/2014
10/1/2014
4/26/2014
12/31/2013
6/21/2014
49.00 AMPCO PARKING PRUDENTI
48.80
48.00
48.00
48.00
Parking fee
trip to Green Bay for dept mtg
tolls from 3 weekends to Chicago
Parking + tip for valet parking
SMF
921000
880000
921000
921000
921000
1.69
1.49
3.07
1.70
2.27
$
$
$
$
$
1.69
1.49
3.07
1.70
2.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
10/6/2014
48.00 OUTAGAMIE CTY REG AQPS
921000
1.75
$
1.75
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
10/3/2014
48.00 BROWN COUNTY AUSTIN ST
48.00 PMI BWI AIRPORT PARKNG
Parking at Appleton Airport while renting car for Minnesota trip of New employee Keith
Coone and also travel to Chicago for Rtarm upgrade
Parking at airport while at AEGIS Loss Control meeting, AEGIS will reimburse the
company
Parking at airport for MEA conference
921000
921000
1.85
1.85
$
$
1.85
1.85
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/3/2014
11/16/2014
6/5/2014
3/31/2014
47.00
47.00
47.00
47.00
Chicago AON Network Cutover
parking - airport
MERC Meeting -airport parking
AON parking
921000
921000
880000
921000
1.62
1.99
8.02
1.71
$
$
$
$
1.62
1.99
8.02
1.71
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/14/2014
4/2/2014
46.50
45.00 ISAACS PARKING
parking fee at Palm Beach Airport
parking expense at the Hyatt, Milwaukee, WI
921000
880000
1.79
1.37
$
$
1.79
1.37
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
11/19/2014
4/2/2014
45.00
45.00 AMPCO PARKING PRUDENTI
45.00 ISAACS PARKING
parking and tolls to airport
Parking during trip to Chicago
Overnight parking at Hyatt
880000
905000
880000
4.24
1.12
4.24
$
$
$
4.24
1.12
4.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
5/21/2014
45.00 ONE E. DELAWARE
45.00 ONE E. DELAWARE
Parking for PRSA EmpComm conference.
Parking for PRSA EmpComm conference.
921000
921000
2.18
2.18
$
$
2.18
2.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/26/2014
6/4/2014
10/3/2014
45.00 MIDWAY PARKING
45.00 MIDWAY PARKING
45.00 MIDWAY PARKING
Parking at Midway for Austin, TX trip for UTD Conference
Parking at airport for travel to Denver for E-Source Conference
CRM Fatigue Mitigation Seminar - Midway Parking
905000
905000
804120
4.41
4.41
0.48
$
$
$
4.41
4.41
0.48
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/23/2014
3/12/2014
44.25
42.00 MIDWAY PARKING
Hotel Wizard: Parking and Tolls
Chicago Midway airport parking fee
921000
880000
0.71
1.28
$
$
0.71
1.28
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/17/2014
9/12/2014
4/4/2014
42.00
42.00 MIDWAY EASY PARK I
42.00 AMPCO PARKING EPPLEY A
Parking garage, parked for 3 days, $14/day
3 Nights Parking at Midway Airport
Airport Parking - NBPL Shipper Meeting, Carefree, AZ
921000
921000
804130
2.03
1.62
42.00
$
$
$
2.03
1.62
42.00
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/23/2014
10/23/2014
42.00 AMPCO PARKING EPPLEY A
42.00 AMPCO PARKING EPPLEY A
Airport Parking - VGT Settlement Discussion, Bloomington, MN
Parking - MPUC Meeting, St Paul, MN
813000
804130
2.80
42.00
$
$
2.80
42.00
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2014
11/21/2014
3/26/2014
5/7/2014
8/1/2014
5/9/2014
5/30/2014
42.00
42.00
42.00
40.00
40.00
40.00
40.00
804130
804130
921000
921000
921000
921000
921000
42.00
42.00
0.95
1.18
1.54
0.77
1.84
$
$
$
$
$
$
$
42.00
42.00
0.95
1.18
1.54
0.77
1.84
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/19/2014
4/11/2014
Parking - Mayo Meeting, Rochester, MN
Parking - RPU meeting, Rochester, MN
Parking in Chicago for Integrys Safety Project
Parking fees at airport
Parking at airport during conference
parking at the Austin Straubel Airport
parking at airport
Parking at Midway Airport on March 17 - 19, 2014 while in Atlanta, GA attending the
AGA Finance Commitee Meeting.
Parking at GB airport
921000
921000
1.54
0.83
$
$
1.54
0.83
$
$
-
$
$
-
$
$
-
AON CENTER
BROWN COUNTY AUSTIN ST
O'HARE -- A,B,C LOT
AON CENTER
AMPCO PARKING EPPLEY A
AMPCO PARKING EPPLEY A
PSI-60 EAST LAKE STREE
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
40.00
40.00 BROWN COUNTY AUSTIN ST
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 288 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/15/2014
40.00 IPASS AUTOREPLENISH #5
Ipass payment for vehicle # 0945
880000
1.22
$
1.22
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
10/30/2014
40.00 IPASS AUTOREPLENISH #5
40.00 BROWN COUNTY AUSTIN ST
Auto replenish for I-Pass
Parking at GB Airport during IBM conference
880000
921000
1.22
1.55
$
$
1.22
1.55
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/27/2014
8/2/2014
40.00 BROWN COUNTY AUSTIN ST
40.00 BROWN COUNTY AUSTIN ST
GRB parking
Conference: Parking for the week at Austin Strabel Airport
921000
921000
4.02
2.13
$
$
4.02
2.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/10/2014
5/22/2014
5/2/2014
40.00
40.00
40.00
Long term parking at austin Strauble airport green bay
Parking at GB airport
GRB Aiport parking
921000
921000
921000
4.11
1.38
1.89
$
$
$
4.11
1.38
1.89
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/10/2014
3/14/2014
2/20/2014
6/4/2014
3/16/2014
40.00 BROWN COUNTY AUSTIN ST
40.00 BROWN COUNTY AUSTIN ST
40.00 BROWN COUNTY AUSTIN ST
40.00
39.00
Parking SLC audit Green Bay WI
Parking at Green Bay airport during CGA conference.
Parking at GB airport during travel for EEI risk management meeting
Rental car parking for E-Source in Boulder, CO
4 Days Parking at Austin Straubel Airport
921000
880000
921000
905000
921000
1.38
1.22
1.54
3.92
0.88
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.38
1.22
1.54
3.92
0.88
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
6/16/2014
39.00
38.00
parking at airport
Tolls for trip to Green Bay
921000
921000
1.50
1.12
$
$
1.50
1.12
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
5/22/2014
37.50 GENERA MIT INTL AIRQ44
37.00
Parking at Milwaukee airport whie traveling to UWAG conference in Pensacola FL.
Parking at Austin Straubel - 4 Days
921000
921000
0.72
1.89
$
$
0.72
1.89
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
1/5/2014
8/14/2014
9/13/2014
9/4/2014
37.00
37.00
36.00
36.00
36.00
parking for vehicle number 610
Parking at the hotel
MEA personal vehicle long term parking at Ohare
Parking - Amtrak Station
Parking at Midway Airport
880000
905000
880000
905000
921000
6.31
3.63
6.14
3.53
1.39
$
$
$
$
$
6.31
3.63
6.14
3.53
1.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
6/15/2014
2/14/2014
7/25/2014
11/9/2014
36.00 MIDWAY EASY PARK I
36.00
36.00
36.00
36.00 IMPARK00210051U
parking at Milwaukee Amtrak station
Tolls for the week of 2/9/14 thru 2/14/14 during NACE Training
Hotel Wizard: Parking and Tolls
Parking at Amtrak train station in Milwaukee
921000
880000
880000
921000
921000
1.39
1.10
1.10
2.49
1.31
$
$
$
$
$
1.39
1.10
1.10
2.49
1.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/1/2014
2/14/2014
2/18/2014
4/12/2014
4/19/2014
36.00 IMPARK00210051U
36.00
35.75
35.00 LAZ PARKING 600411 GPN
35.00 LAZ PARKING 600411 GPN
AON Move Project - MKE Amtrak
Parking at airport
Parking at airport
Overnight parking - Aon move
Overnight parking - Aon move
921000
921000
921000
921000
921000
1.24
1.39
1.59
2.32
2.32
$
$
$
$
$
1.24
1.39
1.59
2.32
2.32
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/26/2014
8/28/2014
10/30/2014
5/16/2014
11/10/2014
35.00
35.00
35.00
35.00
35.00
Overnight parking - Aon move
airport parking
Parking
Marking at CWA Airport
Parking fee in MN
921000
813000
921000
921000
921000
2.32
2.33
1.35
0.95
1.35
$
$
$
$
$
2.32
2.33
1.35
0.95
1.35
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
8/6/2014
8/7/2014
35.00
35.00
35.00
921000
921000
921000
1.27
1.27
1.27
$
$
$
1.27
1.27
1.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
10/4/2014
35.00
AMRP TP Deployment
AMRP TP Deployment
AMRP TP Deployment
25.00 Parking, 10.00 Toll
Parking and Toll
25.00 Parking, 10.00 Toll
921000
1.27
$
1.27
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/6/2014
8/6/2014
11/12/2014
35.00
35.00 O'HARE -- A,B,C LOT
35.00
25.00 Parking, 10.00 Toll
Parking for Pittsburg meeting
Parking at Outagamie County Regional Airport
921000
880000
921000
1.27
5.97
1.48
$
$
$
1.27
5.97
1.48
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
6/28/2014
35.00 OUTAGAMIE CTY REG AQPS
34.85
Parking at ATW Airport
Hotel Wizard: Parking and Tolls
921000
921000
1.35
1.34
$
$
1.35
1.34
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/28/2014
2/5/2014
34.85
34.00 UW TS PARKING RAMP-GAR
Parking at hotel during travel to Milwaukee for attorney meeting at FOley & Lardner
Parking during training.
921000
921000
1.34
0.77
$
$
1.34
0.77
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
1/27/2014
34.00 AMPCO PARKING PRUDENTI
34.00 AMPCO PARKING PRUDENTI
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
804120
804120
0.36
0.36
$
$
0.36
0.36
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
1/31/2014
1/6/2014
34.00 AMPCO PARKING PRUDENTI
34.00 AMPCO PARKING PRUDENTI
34.00 AMPCO PARKING PRUDENTI
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
804120
804120
804120
0.36
0.36
0.36
$
$
$
0.36
0.36
0.36
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/7/2014
2/21/2014
34.00 AMPCO PARKING PRUDENTI
34.00 AMPCO PARKING PRUDENTI
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
804120
804120
0.36
0.36
$
$
0.36
0.36
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
1/23/2014
34.00 AMPCO PARKING PRUDENTI
Security outside late meeting
921000
2.33
$
2.33
$
-
$
-
$
-
TRAVEL/LODGING
4/21/2014
34.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
2.33
$
2.33
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
11/21/2014
3/11/2014
3/27/2014
4/19/2014
5/8/2014
34.00
34.00
34.00
34.00
34.00
34.00
Aon Physical Security, Access Control and CCTV systems installation and Testing.
Parking at Airport
Multicultural Forum
Parking at Pru
Parking
Parking fee
921000
921000
921000
921000
921000
921000
2.33
0.71
1.65
2.17
2.17
1.17
$
$
$
$
$
$
2.33
0.71
1.65
2.17
2.17
1.17
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
PSI-60 EAST LAKE STREE
IMPARK 00222280
COC O'HARE --F LOT
IMPARK00210051U
MIDWAY EASY PARK I
LAZ PARKING 600411 GPN
O'HARE -- A,B,C LOT
BROWN COUNTY AUSTIN ST
CENTRAL WISCONSIN AIRP
LOT A EPS
AMPCO PARKING PRUDENTI
BROWN COUNTY AUSTIN ST
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 289 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/5/2014
34.00 BROWN COUNTY AUSTIN ST
TRAVEL/LODGING
9/8/2014
34.00 AMPCO PARKING PRUDENTI
Parking at Green Bay Airport
921000
1.81
$
1.81
$
-
$
-
$
-
813000
2.26
$
2.26
$
-
$
-
$
-
921000
1.31
$
1.31
$
-
$
-
$
-
921000
1.31
$
1.31
$
-
$
-
$
-
921000
1.31
$
1.31
$
-
$
-
$
-
921000
1.31
$
1.31
$
-
$
-
$
-
921000
905000
804120
1.27
3.34
0.36
$
$
$
1.27
3.34
0.36
$
$
$
-
$
$
$
-
$
$
$
-
804120
Parking on February 24, 2014 in the Prudential Building parking ramp while working in
TRAVEL/LODGING
2/24/2014
34.00 AMPCO PARKING PRUDENTI
TRAVEL/LODGING
2/25/2014
34.00 AMPCO PARKING PRUDENTI
TRAVEL/LODGING
2/26/2014
34.00 AMPCO PARKING PRUDENTI
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/27/2014
4/10/2014
3/18/2014
1/6/2014
34.00
34.00
34.00
34.00
TRAVEL/LODGING
3/12/2014
34.00 AMPCO PARKING PRUDENTI
TRAVEL/LODGING
4/11/2014
34.00 AMPCO PARKING PRUDENTI
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/8/2014
7/31/2014
4/12/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
7/8/2014
11/21/2014
7/30/2014
TRAVEL/LODGING
10/2/2014
TRAVEL/LODGING
TRAVEL/LODGING
11/21/2014
12/7/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
COC O'HARE -- E LOT
AMPCO PARKING PRUDENTI
Chicago on the 4Q13 earnings conference call material from February 24 - 28, 2014.
Parking on February 25, 2014 in the Prudential Building parking ramp while working in
Chicago on the 4Q13 earnings conference call material.
Parking on February 26, 2014 in the Prudential Building parking ramp while working in
Chicago on the 4Q13 earnings conference call material and 2013 Annual Report from
February 24 - 28, 2014.
Parking on February 27, 2014 in the Prudential Building parking ramp while working in
Chicago on the 4Q13 earnings conference call activities and 2013 Annual Report from
February 24 - 28, 2014.
seeo other description overtime to handle move
Airport parking for trip to iqor
Working night during cold snap
0.36
$
0.36
$
-
$
-
$
-
921000
1.24
$
1.24
$
-
$
-
$
-
33.00 PARK 'N FLY RESERVATIO
33.00
33.00 AON CENTER
parking in excess of normal amount due to staying overnight in hotel night of
snowstorm.
Aon Move
Parking for Armendariz car at Thrify Parking O'hare while traveling to NY to attend the
AGA Finance Committee Meeting/Mini Forum in New York 9/10 - 9/12/2014
Parking at Aon for Explosion Incident @ 6546-48 N. Glenwood
Vehicle parking 12 hours plus
921000
921000
921000
1.27
1.27
1.17
$
$
$
1.27
1.27
1.17
$
$
$
-
$
$
$
-
$
$
$
-
33.00
33.00
33.00
33.00
vendor event related parking
OT Parking - assistance with Regulatory and Gov't Affairs on WEC meetings
Parking-The Streeter rental car
AON Parking for staff meeting
813000
921000
921000
880000
2.20
1.76
1.27
5.63
$
$
$
$
2.20
1.76
1.27
5.63
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
33.00 METRO AIRPORT PARKING
Parking at Detroit Metro Airport for trip to MERC (Rosemount) for training new
employee.
921000
1.20
$
1.20
$
-
$
-
$
-
33.00 BROWN COUNTY AUSTIN ST
33.00 AON CENTER
Parking at Austin Straubel Airport for CAB in San Francisco 17th - 21st of Nov 2014
Parking at Aon Building
921000
921000
2.64
1.14
$
$
2.64
1.14
$
$
-
$
$
-
$
$
-
5/22/2014
4/11/2014
4/18/2014
4/11/2014
4/25/2014
33.00
33.00
33.00
33.00
33.00
AON CENTER
AON CENTER
AON CENTER
AON CENTER
AON CENTER
Parking for Chase Corporate Challenge coordinator held on Thursday, May 22, 2014.
AON Move Project
AON Move
AON Move
AON Move
921000
921000
921000
921000
921000
1.28
1.20
1.20
1.20
1.20
$
$
$
$
$
1.28
1.20
1.20
1.20
1.20
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/15/2014
4/25/2014
4/11/2014
4/25/2014
33.00
33.00
33.00
33.00
AON CENTER
AON CENTER
AON CENTER
AON CENTER
parking in AON ramp while staying in Chicago for Rollout
parking at Aon
parking at Aon
Weekends
921000
921000
921000
921000
1.20
1.20
1.20
1.47
$
$
$
$
1.20
1.20
1.20
1.47
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/13/2014
3/30/2014
4/25/2014
33.00 AON CENTER
33.00 AON CENTER
33.00 AON CENTER
office on preparations for the 2014 Annual Shareholders Meeting on May 15, 2014.
Parking at AON
Parking- AON Move
921000
921000
905000
1.27
1.20
0.82
$
$
$
1.27
1.20
0.82
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/1/2014
4/10/2014
32.00
32.00 BROWN COUNTY AUSTIN ST
Parking at Fort Myers airport
Parking of my car at the Austin Strabul Airport
921000
903000
1.23
17.99
$
$
1.23
17.99
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
4/10/2014
5/22/2014
32.00 BROWN COUNTY AUSTIN ST
32.00 BROWN COUNTY AUSTIN ST
32.00 BROWN COUNTY AUSTIN ST
Austin Strabel parking fee
Visit to Vertex in Scottsbluff NE
Trip to Vertex for Contract Discussion
903000
903000
903000
17.99
17.99
17.99
$
$
$
17.99
17.99
17.99
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/30/2014
10/9/2014
32.00 BROWN COUNTY AUSTIN ST
32.00 LAZ PARKING 600411 GPN
Transition Meeting in Scottsbluff
Grant Park Garage Parking
903000
921000
17.99
1.10
$
$
17.99
1.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
11/5/2014
32.00 LAZ PARKING 600411 GPN
32.00 BROWN COUNTY AUSTIN ST
Grant Park Garage Parking
airport parking
921000
921000
1.10
1.23
$
$
1.10
1.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/20/2014
8/20/2014
32.00 LAZ PARKING 600411 GPN
32.00 BROWN COUNTY AUSTIN ST
Parking downtown Chicago on Saturday to work on budget presentation slide deck.
parking at GB airport
921000
921000
3.13
1.23
$
$
3.13
1.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
4/3/2014
4/17/2014
3/22/2014
5/1/2014
9/11/2014
2/22/2014
2/22/2014
2/22/2014
2/22/2014
32.00
32.00
32.00
32.00
32.00
32.00
31.68
31.68
31.68
31.68
Parking at Airport during trip to Scottsbluff to visit with Vertex
Parking at Austin Strabel Airport in GB for MEA Conference
Training - airport pkg fee
Parking at Green Bay airport during Macquarie Utilities Confernce (3/19-3/22)
Parking at GB Airport
airport parking
Parking at hotel for ELT Meeting, Milwaukee
Parking at hotel for ELT meeting
parking at hotel
Parking for ELT Meeting in Milwaukee
903000
880000
921000
921000
921000
921000
905000
905000
905000
905000
17.99
0.98
0.72
1.70
3.29
1.23
3.11
3.11
3.11
3.11
$
$
$
$
$
$
$
$
$
$
17.99
0.98
0.72
1.70
3.29
1.23
3.11
3.11
3.11
3.11
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
AON CENTER
AON CENTER
THE STREETER
AON CENTER
Parking in the AON Center parking ramp on May 13, 2014 while working in the Chicago
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 290 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/14/2014
30.00 GENERA MIT INTL AIRQ44
Parking in Milwaukee
921000
1.46
$
1.46
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
11/15/2014
30.00
30.00
parking at Pfister
Parking at Green Bay Airport. (11/12/14 - 11/15/14)
921000
921000
1.16
0.58
$
$
1.16
0.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
3/21/2014
30.00
airport parking
921000
1.45
$
1.45
$
-
$
-
$
-
Parking at O'Hare Airport while in Palm Desert, CA to attend the AGA Planning
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
11/17/2014
11/18/2014
30.00
30.00 IMPARK00270034U
30.00 IMPARK00270034U
Session.
Evening Parking Day1 CAB's
Evening Parking Day2 CAB's
921000
921000
921000
1.16
0.62
0.62
$
$
$
1.16
0.62
0.62
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
6/22/2014
3/27/2014
9/26/2014
11/10/2013
30.00
30.00
30.00
30.00
30.00
Evening Parking Day3 CAB's
Parking for meeting
Parking for leadership training
Conference Parking
Charge for parking at Prudential for overnight change 4029 on 11/10.
921000
921000
813000
813000
921000
0.62
1.45
2.00
2.00
1.34
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.62
1.45
2.00
2.00
1.34
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/24/2013
12/15/2013
30.00 AMPCO PARKING PRUDENTI
30.00 AMPCO PARKING PRUDENTI
921000
921000
1.34
1.34
$
$
1.34
1.34
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/23/2014
6/1/2014
30.00 AMPCO PARKING PRUDENTI
30.00 AMPCO PARKING PRUDENTI
Change for overnight parking at Prudential on 11/24.
Change for overnight parking at Prudential on 12/15.
Parking free for Prudential Parking. Had to come in for C-First Production SAN
migration work.
PRU Parking for C-First Itanium Migration
921000
921000
1.34
1.34
$
$
1.34
1.34
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/8/2014
11/14/2014
10/1/2014
30.00 AMPCO PARKING PRUDENTI
30.00 HYATT HOTELS O'HARE
30.00 BROWN COUNTY AUSTIN ST
Parking at PRU for CFirst SAN Migration
Parking for Dave and Lauren Jerome for AEGIS meeting
Parking fee at Green Bay Airport
921000
921000
921000
1.34
1.16
1.60
$
$
$
1.34
1.16
1.60
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
3/26/2014
30.00
1.50
$
1.50
$
-
$
-
$
-
5/23/2014
7/31/2014
4/16/2014
1/8/2014
5/17/2014
30.00
30.00
30.00 MIDWAY PARKING
29.68
29.50
Charlie Schrock stayed at the Pfister Hotel in Milwaukee on March 25, 2014 to attend
the Sustanability Summit in Milwaukee on March 26, 2014.
Parking at airport
Parking at Amtrak for 5 Days
Airport Parking for MERC Summit
parking at hotel
Parking at Hyatt during visit to Chicago office.
921000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
905000
921000
921000
1.12
1.54
2.94
1.14
1.51
$
$
$
$
$
1.12
1.54
2.94
1.14
1.51
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
12/16/2013
7/31/2014
7/1/2014
3/8/2014
29.50
29.50
29.50
29.50
29.50
Parking at Hyatt during visit to Chicago office
Hotel Wizard: Parking and Tolls
hotel parking
Corporate Meetings - various
Parking at hotel during Chicago visit
921000
880000
921000
921000
921000
1.51
0.90
1.14
1.14
1.14
$
$
$
$
$
1.51
0.90
1.14
1.14
1.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
9/15/2014
9/19/2014
9/16/2014
9/18/2014
29.50
29.50
29.50
29.50
29.50
Parking while in Chicago
Parking while in Chicago
Parking while in Chicago
Parking while in Chicago
Parking while in Chicago
921000
921000
921000
921000
921000
1.14
1.14
1.14
1.14
1.14
$
$
$
$
$
1.14
1.14
1.14
1.14
1.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
1/23/2014
29.50
921000
1.89
$
1.89
$
-
$
-
$
-
TRAVEL/LODGING
3/1/2014
29.50
One night parking at Hyatt Hotel
Valet parking at the Hyatt Regency Chicago on February 27, 2014 while working in the
Chicago office on 4Q13 earnings conference call activities and 2013 Annual Report
from February 24 - 28, 2014.
921000
1.14
$
1.14
$
-
$
-
$
-
IMPARK00270034U
LAZ PARKING 600414 MPG
LAZ PARKING 600414 MPG
AMPCO PARKING EPPLEY A
AMPCO PARKING PRUDENTI
Valet parking at the Hyatt Regency Chicago on February 26, 2014 while working in the
Chicago office on 4Q13 earnings conference call activities and 2013 Annual Report
TRAVEL/LODGING
3/1/2014
29.50
from February 24 - 28, 2014.
Valet parking at the Hyatt Regency Chicago on February 25, 2014 while working in the
Chicago office on 4Q13 earnings conference call activities and 2013 Annual Report
921000
1.14
$
1.14
$
-
$
-
$
-
TRAVEL/LODGING
3/1/2014
29.50
from February 24 - 28, 2014.
Valet parking at the Hyatt Regency Chicago on February 24, 2014 while working in the
921000
1.14
$
1.14
$
-
$
-
$
-
921000
1.14
$
1.14
$
-
$
-
$
-
TRAVEL/LODGING
Chicago office on 4Q13 earnings conference call activities and 2013 Annual Report
from February 24 - 28, 2014.
Valet parking at the Hyatt Regency Chicago on February 23, 2014 while working in the
3/1/2014
29.50
TRAVEL/LODGING
3/1/2014
29.50
Chicago office on 4Q13 earnings conference call activities and 2013 Annual Report
from February 24 - 28, 2014.
921000
1.14
$
1.14
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
9/19/2014
12/17/2014
29.00
29.00 AON CENTER
29.00 AON CENTER
Parking at Aon
Parking at AON building for meeting
Parking
813000
880000
813000
1.93
4.95
1.93
$
$
$
1.93
4.95
1.93
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/10/2014
9/25/2014
29.00 AON CENTER
29.00 AON CENTER
Drove in to attend in person meeting and offsite appointment
Parking for Industry Event
921000
813000
1.06
1.93
$
$
1.06
1.93
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/23/2014
7/29/2014
29.00 AON CENTER
29.00 AON CENTER
880000
921000
0.88
1.12
$
$
0.88
1.12
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
12/17/2014
9/11/2014
11/4/2014
12/2/2014
4/29/2014
5/2/2014
Meeting with Ed Doerk
Offsite DWM meeting, parking after meeting @ AON.
T
TPIC meeting
ERT training
Trip to IQor
parking at AON
Parking at Deloitte 2 day conference
North Shop eemployee interviews then AON
AON then mtg with Rick Marrero
804120
804120
903000
921000
921000
921000
921000
0.31
0.31
16.31
1.12
2.84
1.40
1.40
$
$
$
$
$
$
$
0.31
0.31
16.31
1.12
2.84
1.40
1.40
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
29.00
29.00
29.00
29.00
29.00
29.00
29.00
AON CENTER
AON CENTER
BROWN COUNTY AUSTIN ST
AON CENTER
HYATT REGENCY O'HARE
AON CENTER
AON CENTER
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 291 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/19/2014
29.00 AON CENTER
Parking at AON for ICE training
880000
4.95
$
4.95
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/25/2014
11/25/2014
29.00 AON CENTER
29.00 AON CENTER
ERT Training (AON)
880000
880000
0.88
0.88
$
$
0.88
0.88
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
12/18/2014
29.00 AON CENTER
29.00 AON CENTER
Parkin fee associated with Data Center relocation
Parking associated with NGF project
921000
921000
1.00
1.06
$
$
1.00
1.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/20/2014
3/7/2014
8/6/2014
29.00 AON CENTER
29.00 BROWN COUNTY AUSTIN ST
29.00 AON CENTER
Parking
Parking at Austin Straubel airport during trip to Security Conference
Meeting with Chuck for evaluation
921000
921000
921000
1.40
1.12
1.37
$
$
$
1.40
1.12
1.37
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/17/2014
12/16/2014
11/3/2014
11/3/2014
1/30/2014
29.00
29.00
29.00
29.00
29.00
Parking at Aon
Alderman Holmes (on Monroe)
921000
921000
921000
921000
921000
1.41
1.12
1.12
1.12
1.54
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.41
1.12
1.12
1.12
1.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
4/18/2014
29.00 AON CENTER
Parking for off hour and weekend support of Aon move
Parking in the AON Center parking ramp on May 15, 2014 (after attending the Annual
Meeting at the Chase Auditorium) while working in the Chicago office on preparations
921000
1.55
$
1.55
$
-
$
-
$
-
TRAVEL/LODGING
5/15/2014
29.00 AON CENTER
for the 2014 Annual Shareholders Meeting on May 15, 2014.
921000
1.12
$
1.12
$
-
$
-
$
-
921000
921000
804120
804120
1.12
1.12
0.31
0.31
$
$
$
$
1.12
1.12
0.31
0.31
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
AON CENTER
AON CENTER
AON CENTER
AON CENTER
BROWN COUNTY AUSTIN ST
Parking at GB airport during trip to New York
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/14/2014
4/29/2014
8/8/2014
11/7/2014
29.00
29.00
29.00
29.00
AON CENTER
AON CENTER
AON CENTER
AON CENTER
Parking in the AON Center parking ramp on May 14, 2014 while working in the Chicago
office on preparations for the 2014 Annual Shareholders Meeting on May 15, 2014.
parking at Aon offices during chicago visit
Parking at AON
Parking at AON
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/11/2014
6/3/2014
12/17/2014
2/19/2014
3/6/2014
29.00
29.00
29.00
28.00
28.00
AMPCO PARKING SAX MARI
AON CENTER
AON CENTER
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Parking for meeting with Accenture
Meeting at North Shop
ERT at AON
Parking at prudential for senior counsel interviews
Parking at prudential for LGS quarterly team meeting
905000
921000
804120
921000
921000
2.84
1.40
0.31
1.08
1.08
$
$
$
$
$
2.84
1.40
0.31
1.08
1.08
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
5/21/2014
6/24/2014
4/11/2014
12/12/2014
28.00
28.00
28.00
28.00
28.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Parking at prudential for senior counsel interviews
Parking for meetings at the Chicago office
Parking for personal car use to attend Casa Central Board Mtg.
Vehicle Parking 12 hours plus
921000
921000
921000
921000
921000
1.08
1.08
1.36
0.99
1.36
$
$
$
$
$
1.08
1.08
1.36
0.99
1.36
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2014
1/9/2014
1/20/2014
4/29/2014
6/23/2014
28.00
28.00
28.00
28.00
28.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
KS Energy Weekly meeting (North Shop)
Meeting with Ted Lenart
Parking at PRU
at AON
Parking at Aon
921000
880000
921000
921000
921000
1.08
0.85
1.32
1.32
1.32
$
$
$
$
$
1.08
0.85
1.32
1.32
1.32
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
11/17/2014
11/18/2014
12/16/2014
28.00
28.00
28.00
28.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Aon
At Aon for HR Quarterly Mtg
At Aon for Team Face-to-Face Mtg
921000
921000
921000
921000
1.32
1.36
1.36
1.36
$
$
$
$
1.32
1.36
1.36
1.36
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
5/12/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
ParkingPRU
Parking PRU
804120
804120
0.30
0.30
$
$
0.30
0.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
4/14/2014
8/6/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
Parking PRU
Parking PRU
parking at AON Tom Zack meeting
804120
804120
804120
0.30
0.30
0.30
$
$
$
0.30
0.30
0.30
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
10/15/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
Parking at PRU for Skokie/Howard line meeting
Parking
804120
804120
0.30
0.30
$
$
0.30
0.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
10/7/2014
28.00 AMPCO PARKING PRUDENTI
Parking
804120
0.30
$
0.30
$
-
$
-
$
-
TRAVEL/LODGING
12/10/2013
28.00 AMPCO PARKING PRUDENTI
$
1.08
$
-
$
-
$
-
1/10/2014
7/24/2014
28.00 AMPCO PARKING PRUDENTI
28.00 GENERA MIT INTL AIRQ44
Parking for Ethics, Compliance and Security presentation training at Rogers Park shop. 921000
Parking after investigation meeting at Division Street (Project B)
921000
Parking at Milwaukee Airport
921000
1.08
TRAVEL/LODGING
TRAVEL/LODGING
1.08
1.36
$
$
1.08
1.36
$
$
-
$
$
-
$
$
-
921000
1.92
$
1.92
$
-
$
-
$
-
TRAVEL/LODGING
1/15/2014
28.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
EOC equipment
TRAVEL/LODGING
TRAVEL/LODGING
3/19/2014
6/5/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
Meeeting
921000
921000
1.92
1.92
$
$
1.92
1.92
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/11/2014
6/22/2014
5/30/2014
4/7/2014
4/1/2014
4/11/2014
5/27/2014
5/30/2014
5/28/2014
6/18/2014
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
28.00
Parking for planned risk assessments
Parking downtown CHI for WEC announcement
Airport Parking - MPUC Winter Discussion, St Paul, MN
Mtg at DIV then PRU
Mtg at North Shop then PRU
DIV for mtg then PRU
Central then AON - Investigatiohn interviews
DIV then AON - Investigation interviews
North then AON - Investigatiohn interviews
Union office MTG then AON
921000
921000
813000
921000
921000
921000
921000
921000
921000
921000
1.92
2.74
1.86
1.36
1.36
1.36
1.36
1.36
1.36
1.36
$
$
$
$
$
$
$
$
$
$
1.92
2.74
1.86
1.36
1.36
1.36
1.36
1.36
1.36
1.36
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
AMPCO PARKING PRUDENTI
LAZ PARKING 600411 GPN
AMPCO PARKING EPPLEY A
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 292 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/17/2014
28.00 AMPCO PARKING PRUDENTI
South Shop MTG then AON
921000
1.36
$
1.36
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/10/2014
7/29/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
DIV office MTG then AON
DIV Meeting then AON
921000
921000
1.36
1.36
$
$
1.36
1.36
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/1/2014
7/11/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
Meetings at North Shop, then AON
Meeting at DIV then AON
921000
921000
1.36
1.36
$
$
1.36
1.36
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/19/2014
8/13/2014
9/3/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
DIV St meetings then AON
L18007 Mtg then AON
South Shop 2nd step then AON
921000
921000
921000
1.36
1.36
1.36
$
$
$
1.36
1.36
1.36
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/29/2014
8/28/2014
9/24/2014
9/23/2014
10/28/2014
28.00
28.00
28.00
28.00
28.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
South Shop for interviews then AON
DIV for 3rd step then AON
Pick up Gary, South Shop then AON
South Shop then AON
North Shop Meeting then AON
921000
921000
921000
921000
921000
1.36
1.36
1.36
1.36
1.36
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.36
1.36
1.36
1.36
1.36
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/31/2014
10/1/2014
10/17/2014
11/4/2014
11/12/2014
28.00
28.00
28.00
28.00
28.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
DIV then AON; Corp card was not accepted had to use personal CC
South Shop then AON
L18007 Meeting then AON
Meeing with L18007 then AON
Meetings at North Shop, AON, then Central Shop
921000
921000
921000
921000
921000
1.36
1.36
1.36
1.36
1.36
$
$
$
$
$
1.36
1.36
1.36
1.36
1.36
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/18/2014
11/20/2014
12/1/2014
3/25/2014
3/5/2014
28.00
28.00
28.00
28.00
28.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
2nd step hearings then AON
DIV St meeting then AON
L18007 then AON (Company CC was not working used personal card)
Parking at Prudential during interview
Parking
921000
921000
921000
880000
880000
1.36
1.36
1.36
0.85
1.11
$
$
$
$
$
1.36
1.36
1.36
0.85
1.11
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/11/2014
3/5/2014
2/27/2014
10/23/2014
3/10/2014
28.00
28.00
28.00
28.00
28.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Parking near AON Building
Parking Fee at Prudential
Parking Fee at Prudential
Parking fee
Prudential parking - drove from Chicago office to Green Bay
905000
921000
921000
921000
921000
2.75
0.96
0.96
0.96
1.60
$
$
$
$
$
2.75
0.96
0.96
0.96
1.60
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
12/17/2014
28.00 AQUA
921000
1.36
$
1.36
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
6/12/2014
10/24/2014
28.00 IMPARK00210051U
28.00 AMPCO PARKING PRUDENTI
28.00 GENERA MIT INTL AIRQ44
Parking for travel to Green Bay
Parking at train station in Milwaukee during trip to Chicago for payment processing
transition team meetings
Conducted interviews at TTS in AM
Amtrak station parking for week
903000
880000
921000
15.74
0.85
1.02
$
$
$
15.74
0.85
1.02
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
1/20/2014
4/14/2014
12/3/2013
12/17/2013
28.00
28.00
28.00
28.00
28.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Performance review with Wagner
Staff meeting at PRU
Staff meeting at PRU
Parking due to off site meeting
Parking due to off site meeting
921000
921000
921000
921000
921000
1.36
1.36
1.36
1.92
1.92
$
$
$
$
$
1.36
1.36
1.36
1.92
1.92
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2013
1/21/2014
1/31/2014
2/28/2014
28.00
28.00
28.00
28.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Parking due to off site presentation
Off site meeting - parking
Off Site meeting- Parking
Parking for bringing in supplies
921000
921000
921000
921000
1.92
1.92
1.92
1.92
$
$
$
$
1.92
1.92
1.92
1.92
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
4/3/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
Parking - off site meeting
Parking for AON move
921000
921000
1.92
1.92
$
$
1.92
1.92
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2013
4/11/2014
11/19/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
Parking Expense
Parking for off hour and weekend support of Aon move
880000
921000
880000
1.11
1.49
4.78
$
$
$
1.11
1.49
4.78
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
3/19/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
Parking, PRU
Parking for CYP Event
921000
921000
1.36
1.08
$
$
1.36
1.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/7/2014
2/21/2014
1/20/2014
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
28.00 AMPCO PARKING PRUDENTI
Used wrong card for parking will send payment in.
Aon Badge
Interview for Field Manager, Operations Position
921000
880000
880000
1.02
0.85
0.85
$
$
$
1.02
0.85
0.85
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/31/2014
9/9/2014
27.00
27.00 AON CENTER
Hotel Wizard: Parking and Tolls
Training with Chris Taggart
921000
880000
1.31
0.82
$
$
1.31
0.82
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/16/2014
4/23/2014
4/1/2014
27.00 AON CENTER
27.00 AON CENTER
27.00
vehicle 0945
Staff Meeting at AON
valet parking at Milw hotel for CEO Leadership Mtg
880000
880000
921000
0.82
4.61
1.35
$
$
$
0.82
4.61
1.35
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/23/2014
7/15/2014
27.00
27.00 AON CENTER
Parking at hyatt in Milwaukee
Parking at AON
921000
804120
1.04
0.29
$
$
1.04
0.29
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/14/2014
3/2/2014
4/3/2014
4/22/2014
10/16/2014
3/10/2014
4/4/2014
26.55
26.00
26.00
25.00
25.00
25.00
25.00
Hotel Wizard: Parking and Tolls
parking at airport
Crew Lead School
Parking for meetings at the Chicago office
905000
921000
921000
921000
880000
921000
921000
14.93
1.00
1.26
0.96
0.99
0.96
0.96
$
$
$
$
$
$
$
14.93
1.00
1.26
0.96
0.99
0.96
0.96
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2014
9/19/2014
25.00 AON CENTER
25.00 AMPCO PARKING PARK MIL
921000
880000
0.97
4.27
$
$
0.97
4.27
$
$
-
$
$
-
$
$
-
LAZ PARKING 600414 MPG
AMPCO PARKING PRUDENTI
AON CENTER
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Parking in connection with inspection at 1340 W. Cullerton
Parking for R4 File Review
Alderman Silverstein visit (Devon Avenue) and Portage Park 2014-Michels meeting
(North Shop)
Mtg at AON Bldg (v-0615)
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 293 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/4/2014
25.00 AON CENTER
Meeting with Ann Van De Hei and Gas Engineering meeting.
880000
0.76
$
0.76
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
7/25/2014
25.00 AON CENTER
25.00 AMPCO PARKING PRUDENTI
Meeting with John Klezcynski
Parking at AON
880000
921000
0.76
1.18
$
$
0.76
1.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
12/22/2014
25.00 AMPCO PARKING PRUDENTI
25.00 AON CENTER
PARKING DOWNTOWN
804120
921000
0.27
0.97
$
$
0.27
0.97
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
2/19/2014
12/11/2013
25.00 AMPCO PARKING PRUDENTI
25.00 AMPCO PARKING PRUDENTI
25.00 AMPCO PARKING PRUDENTI
IT visioning meeting at PRU
Staff Meeting At PRU
Staff Meeting At PRU
880000
880000
880000
4.27
4.27
4.27
$
$
$
4.27
4.27
4.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/6/2014
1/8/2014
1/15/2014
12/18/2013
12/19/2013
25.00
25.00
25.00
25.00
25.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Benchmarking Meeting at PRU
Staff Meeting At PRU
Staff Meeting At PRU
Staff Meeting At PRU
Benchmarking Meeting at PRU
880000
880000
880000
880000
880000
4.27
4.27
4.27
4.27
4.27
$
$
$
$
-
$
$
-
$
$
-
$
$
$
4.27
4.27
4.27
4.27
4.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/7/2014
5/14/2014
5/28/2014
3/5/2014
3/12/2014
25.00
25.00
25.00
25.00
25.00
AON CENTER
AON CENTER
AON CENTER
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Staff Meeting at AON
Staff Meeting at AON
Staff meeting at AON
parking for staff meeting at PRU
parking for staff meeting at PRU
880000
880000
880000
880000
880000
4.27
4.27
4.27
4.27
4.27
$
$
$
$
$
4.27
4.27
4.27
4.27
4.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/26/2014
7/16/2014
8/27/2014
7/2/2014
10/22/2014
25.00
25.00
25.00
25.00
25.00
AMPCO PARKING PRUDENTI
AON CENTER
AON CENTER
AON CENTER
AON CENTER
parking for staff meeting at PRU
AON Parking for staff meeting
AON Parking for staff meeting
AON Parking for staff meeting
Parking at AON for staff meeting
880000
880000
880000
880000
880000
4.27
4.27
4.27
4.27
4.27
$
$
$
$
$
4.27
4.27
4.27
4.27
4.27
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
9/10/2014
4/30/2014
1/21/2014
1/30/2014
25.00
25.00
25.00
25.00
25.00
AON CENTER
AON CENTER
AON CENTER
AMPCO PARKING PRUDENTI
Meeting with John Kleczynski
Parking at AON for staff meeting
AON Mtg then North Shop EE Interviews
parking during review meeting
parking at the airport for offsite training
880000
880000
921000
880000
880000
4.27
4.27
1.21
0.76
2.36
$
$
$
$
$
4.27
4.27
1.21
0.76
2.36
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
7/16/2014
11/25/2014
9/16/2014
8/22/2014
25.00
25.00
25.00
25.00
25.00
AMPCO PARKING PRUDENTI
BROWN COUNTY AUSTIN ST
ISAACS PARKING
ISAACS PARKING
AMPCO PARKING PARK MIL
Parkin at Prudential parkin lot
Parking
overnight parking in Milwaukee
Aon Building Meeting
921000
921000
921000
921000
921000
0.86
1.21
1.21
1.21
2.51
$
$
$
$
$
0.86
1.21
1.21
1.21
2.51
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
2/7/2014
8/7/2014
9/22/2014
2/19/2014
25.00
25.00
25.00
25.00
25.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
ISAACS PARKING
AMPCO PARKING PRUDENTI
Parking at Prudential Bldg
Parking to go to AON for ID picture
AGA Forum
Parking at Hyatt for Milwaukee trip
Off site meeting - parking
880000
804120
880000
921000
921000
2.36
0.27
0.76
0.97
1.71
$
$
$
$
$
2.36
0.27
0.76
0.97
1.71
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/3/2014
9/11/2014
9/18/2014
4/1/2014
25.00
25.00
25.00
25.00 ISAACS PARKING
Parking in MKE
Mobile Devices Performance Issues Troubleshooting
Mobile Devices Performance Issues Troubleshooting
Parking for Leadership Mtg
921000
921000
921000
880000
0.91
0.91
0.91
0.99
$
$
$
$
0.91
0.91
0.91
0.99
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
4/11/2014
25.00
Navy Pier for CBOF
One night self-parking in Isaacs Parking lot on October 7, 2014 at Hyatt Regency
921000
0.74
$
0.74
$
-
$
-
$
-
921000
921000
0.96
1.21
$
$
0.96
1.21
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
8/15/2014
25.00 ISAACS PARKING
25.00 AON CENTER
TRAVEL/LODGING
2/10/2014
25.00 AMPCO PARKING PRUDENTI
Milwaukee while attending Broadridge's Investor and Corporate Issuer Roundtable
Forum on October 8, 2014 in Milwaukee.
Parking for Bobby Rush Job Fair.
Interview for Developmental Supervisory Engineer Position
Pre-paid parking at Thrifty Chicago O'hare Parking on 11/9 - 11/11 in connection with
880000
0.76
$
0.76
$
-
$
-
$
-
921000
921000
0.95
1.26
$
$
0.95
1.26
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
4/1/2014
24.75 PARK 'N FLY RESERVATIO
24.70
parking Armendariz' car while traveling to NY for the Rivel Intelligence Council on
12/10/14
Milwaukee Manager Meeting
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
3/13/2014
24.00 GENERA MIT INTL AIRQ44
24.00 GENERA MIT INTL AIRQ44
Parking at Milwaukee Train Station
Parking at Mitchell Field - Amtrak
921000
921000
1.66
1.16
$
$
1.66
1.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/5/2014
3/25/2014
8/11/2014
24.00 GENERA MIT INTL AIRQ44
24.00 UW TS PARKING RAMP-GAR
24.00 IMPARK00210051U
Parking at airport - took train to Chicago.
Parking during PM Training
Parking at the Amtrak station in Milwaukee, WI for 4 days
921000
921000
905000
1.16
0.54
2.35
$
$
$
1.16
0.54
2.35
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/22/2014
10/7/2014
24.00 IMPARK00210051U
24.00 BROWN COUNTY AUSTIN ST
Parking at Amtrak Station for 4 days
Personal vehicle parking at Green Bay airport
905000
880000
2.35
0.73
$
$
2.35
0.73
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/28/2014
3/29/2014
1/23/2014
1/15/2014
6/20/2014
12/10/2013
8/20/2014
11/12/2014
12/10/2014
2/20/2014
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
Parking at airport, 4 days
Mary/Car Parked for Mtng with Deltal Dental
Parking at Milwaukee airport
Diamond - Parking at Austin Straubel for trip to EMC Briefing in Boston
Airport parking - travel to Hebron, KY for vendor meeting
Parking - Milwaukee Amtrak
Parking at Milwaukee Airport
Parking at Midway airport for travel to Piper Jaffray Symposium in New York
Parking at Midway aiport for the Rivel Conference in New York
park vehicle
921000
921000
921000
921000
921000
905000
921000
921000
921000
921000
1.16
1.16
1.16
1.28
1.28
2.35
1.16
0.92
0.92
1.28
$
$
$
$
$
$
$
$
$
$
1.16
1.16
1.16
1.28
1.28
2.35
1.16
0.92
0.92
1.28
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
GENERA MIT INTL AIRQ44
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
IMPARK00210051U
GENERA MIT INTL AIRQ44
MIDWAY EASY PARK I
GENERA MIT INTL AIRQ44
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 294 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
24.00 BROWN COUNTY AUSTIN ST
Trip to Maine - parked car at airport for 3 days
921000
1.16
$
1.16
$
-
$
-
$
-
24.00
24.00 GENERA MIT INTL AIRQ44
parking for business planning &consulting training
Parking
921000
921000
1.16
0.92
$
$
1.16
0.92
$
$
-
$
$
-
$
$
-
3/25/2014
1/14/2014
24.00 UW TS PARKING RAMP-GAR
24.00 IMPARK00210051U
Parking in Madison for PM Training
Amtrak Parking in Milwaukee
921000
921000
0.54
0.85
$
$
0.54
0.85
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/5/2014
2/26/2014
10/14/2014
24.00 IMPARK00210051U
24.00 GENERA MIT INTL AIRQ44
24.00 BROWN COUNTY AUSTIN ST
Parking at Amtrak in Milwaukee
Parking - Moving Company for PRU to Antigo
Airport Parking
921000
921000
921000
0.85
1.07
1.23
$
$
$
0.85
1.07
1.23
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/3/2014
3/27/2014
8/27/2014
9/18/2014
24.00
24.00 GENERA MIT INTL AIRQ44
24.00 BROWN COUNTY AUSTIN ST
24.00 BROWN COUNTY AUSTIN ST
Hotel Wizard: Parking and Tolls (Other Expenses)
Parking Amtrak station Milwaukee, WI - Aon Move
Parking
Parking at Austin Straubel airport during flight to AGA Conference
921000
921000
921000
921000
1.16
0.83
1.16
0.92
$
$
$
$
-
$
$
-
$
$
-
$
$
1.16
0.83
1.16
0.92
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
6/22/2014
24.00 IMPARK00210051U
903000
13.50
$
13.50
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2014
7/16/2014
12/17/2014
24.00 BROWN COUNTY AUSTIN ST
24.00 BROWN COUNTY AUSTIN ST
24.00 BROWN COUNTY AUSTIN ST
Parking at Amtrak station in Milwaukee during trip to Chicago fo training and to meet
with the GTS group.
Airport parking during trip to CDS Global on Phoenix AZ to see Vertex payment
processing center.
Long term parking at Austin Straubel airport
Green Bay Airport
903000
921000
921000
13.50
0.63
0.63
$
$
$
13.50
0.63
0.63
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/26/2014
6/26/2014
9/25/2014
3/30/2014
4/25/2014
24.00
24.00
24.00
24.00
24.00
Parking at Train Station
parking at Milwaukee Amtrack
parking at Amtrak station in Milwaukee while working in Chicago (4 days)
Parking at MKE Airport Amtrak Station - trip to Chicago
Parking - Green Bay Airport - Mike Olson
921000
921000
921000
921000
921000
1.68
1.28
0.87
1.16
1.16
$
$
$
$
$
1.68
1.28
0.87
1.16
1.16
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
3/22/2014
11/13/2014
10/10/2014
8/7/2014
24.00
24.00
24.00
24.00
24.00
GENERA MIT INTL AIRQ44
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
GENERA MIT INTL AIRQ44
Parking - Milwaukee Amtrak station - Mike Olson 10/12 thru 10/16
BST
parking fee
Parking at the Green Bay airport while in Portland, Maine
Parking MKE Airport Amtrak
921000
921000
921000
921000
921000
1.16
1.13
0.92
1.28
1.28
$
$
$
$
$
1.16
1.13
0.92
1.28
1.28
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
12/6/2014
3/4/2014
4/29/2014
6/20/2014
24.00
24.00
24.00
24.00
24.00
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
IMPARK00210051U
IMPARK00210051U
BROWN COUNTY AUSTIN ST
Parking at Austin Straubel for trip to Washington DC
Parking at Austin Straubel for meetings in Washington DC
Four days parking @ MKE Intermodal
Four nights @ AMTRAK MKE
Parking for PRSA MDC conference.
921000
921000
921000
921000
921000
0.93
0.93
0.83
0.83
1.16
$
$
$
$
$
0.93
0.93
0.83
0.83
1.16
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
6/17/2014
24.00 LAZ PARKING 600414 MPG
921000
1.16
$
1.16
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/19/2014
11/13/2014
10/17/2013
24.00 DOWNTOWN PARKING 401 N
24.00 BROWN COUNTY AUSTIN ST
24.00
Drove for Investigation at Tech Training
Parking for special Guardian security detail for employee termination hearing on
2/19/2014
Austin Straubel Airport - TEG Board Mtg
Parking at MKE for 10/14/13 to 10/17/13
921000
921000
804130
1.64
0.92
0.74
$
$
$
1.64
0.92
0.74
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/15/2014
9/13/2014
11/19/2014
5/21/2014
24.00 BROWN COUNTY AUSTIN ST
24.00 IMPARK00210051U
24.00 BROWN COUNTY AUSTIN ST
24.00
Parking at Austin Staubel
Amtrak station parking
Airport parking 11/17 - 11/19
airport parking
921000
921000
921000
921000
1.28
0.92
0.71
1.16
$
$
$
$
1.28
0.92
0.71
1.16
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/23/2014
4/17/2014
23.25
23.00 BROWN COUNTY AUSTIN ST
Parking at Airport
Parking at GB
921000
921000
0.87
1.06
$
$
0.87
1.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
6/10/2014
5/21/2014
23.00 BROWN COUNTY AUSTIN ST
23.00
23.00 BROWN COUNTY AUSTIN ST
Parking at airport
Tolls and tax fare
Parking at Austin Straubel airport during trip to Texas for meetings
921000
921000
921000
0.48
1.47
0.89
$
$
$
0.48
1.47
0.89
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/31/2013
6/27/2014
23.00 LAZ PARKING 070244
23.00 LAZ PARKING 070244
Parking at office
Parking for lunch event
921000
921000
0.89
0.89
$
$
0.89
0.89
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/4/2014
6/5/2014
10/6/2014
23.00 LAZ PARKING 070244
23.00 OUTAGAMIE CTY REG AQPS
22.50 IMPARK00210051U
Parking for election Night
Airport Parking
Parking in Milwaukee Amtrak station.
921000
921000
880000
0.89
2.31
0.81
$
$
$
0.89
2.31
0.81
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/28/2014
1/28/2014
22.00
22.00 AVIS RENT A CAR TOLLS
Tolls while driving in FL for conference
Green Bay - Jan., 2014 - Tolls
921000
921000
1.06
1.17
$
$
1.06
1.17
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/25/2014
12/3/2014
22.00 BROWN COUNTY AUSTIN ST
22.00 HYATT REGENCY O'HARE
921000
921000
0.85
2.15
$
$
0.85
2.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/22/2014
5/4/2014
22.00 HYATT REGENCY O'HARE
22.00 GENERA MIT INTL AIRQ44
parking at GRB
Parking at Deloitte 2 day conference
PeopleSoft Conference in Rosemont, IL.
Needed to pay for parking
Parking Amtrak station Milwaukee, WI - Aon Move
921000
921000
0.77
0.76
$
$
0.77
0.76
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2013
5/13/2014
6/26/2014
12/3/2013
5/16/2014
1/29/2014
12/2/2014
8/21/2014
12/2/2014
12/11/2014
22.00
22.00
22.00
22.00
21.55
21.00
21.00
21.00
21.00
21.00
Parking at O'Hare airport
Parking MKE Amtrak
Parking at Austin Straubel Airport-trip to Washington, DC (meetings)
parking at deloitte conference
Rental car return for Mike Waldrop while working in Cincinnati
Parking at GB airport while in NY for symposium
Parking for car rental
Ald. Ed Burke FR
Amtrak Station Parking
Parking at Amtrak Station for trip to Chicago
921000
921000
921000
921000
921000
921000
921000
921000
905000
903000
1.54
4.54
0.85
0.82
0.74
1.12
1.02
0.81
2.06
11.81
$
$
$
$
$
$
$
$
$
$
1.54
4.54
0.85
0.82
0.74
1.12
1.02
0.81
2.06
11.81
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
5/21/2014
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
9/17/2014
TRAVEL/LODGING
TRAVEL/LODGING
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
BROWN COUNTY AUSTIN ST
GENERA MIT INTL AIRQ44
BROWN COUNTY AUSTIN ST
HYATT REGENCY PARKING
VALAIR VALET PARKING
BROWN COUNTY AUSTIN ST
THE FORDHAM TOWERS
NAVY PIER PARKING
IMPARK00210051U
IMPARK00210051U
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 295 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
21.00 BROWN COUNTY AUSTIN ST
Parking at GB airport while in Chicago for TEG Board Mtg
921000
1.12
$
1.12
$
-
$
-
$
-
21.00 IMPARK00210051U
21.00 NAVY PIER PARKING
Parking at Amtrak station in Milwaukee(meetings in Chicago)
Parking for MEA event at Navy Pier
921000
921000
0.81
0.62
$
$
0.81
0.62
$
$
-
$
$
-
$
$
-
12/9/2014
4/1/2014
21.00 IMPARK00210051U
20.00 ISAACS PARKING
Parking at KPMG offices while there for meeting
Parking for TEG Group Leadership in Milwaukee
921000
921000
0.79
0.97
$
$
0.79
0.97
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
8/26/2014
6/10/2014
20.00 ISAACS PARKING
20.00 ISAACS PARKING
20.00 AON CENTER
Parking for Gas Engineering Succession Planning Workshop in Milwaukee
Parking for HR & Corp. Communications LivingZero workshop
Parking at AON- Chicago SiteBoss Alarm Wiring
921000
921000
921000
0.97
0.97
0.69
$
$
$
0.97
0.97
0.69
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/12/2014
4/1/2014
3/31/2014
8/26/2014
8/26/2014
20.00
20.00
20.00
20.00
20.00
ISAACS PARKING
AMPCO PARKING PRUDENTI
ISAACS PARKING
ISAACS PARKING
Parking for Board of Directors Meeting Dinner
Parking for CEO Ldr Meeting
Parking at Pru for car rental
Parking for Living Zero mtg
Parking fees company vehicle for Living Zero Training
921000
921000
921000
921000
921000
0.77
1.33
0.97
0.97
0.94
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.77
1.33
0.97
0.97
0.94
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/17/2014
8/26/2014
1/24/2014
4/1/2014
7/15/2014
20.00
20.00
20.00
20.00
20.00
ISAACS PARKING
BROWN COUNTY AUSTIN ST
ISAACS PARKING
AON CENTER
parking at Milwaukee Airport
Milwaukee Hyatt
Parking - Airport
Leadership meeting Milwaukee
AON Parking to load all supples for ELT Meeting
921000
921000
905000
804120
905000
0.97
0.94
1.96
0.21
1.96
$
$
$
$
$
0.97
0.94
1.96
0.21
1.96
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
7/31/2014
20.00
tolls and tips
921000
0.77
$
0.77
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
2/5/2014
1/22/2014
20.00 ISAACS PARKING
20.00 AMPCO PARKING PRUDENTI
20.00 AMPCO PARKING PRUDENTI
Parking while attending Integrys Energy Group Leadership Conference - in Milwaukee
Staff Meeting At PRU
Staff Meeting At PRU
921000
880000
880000
0.77
3.41
3.41
$
$
$
0.77
3.41
3.41
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/23/2013
12/13/2013
4/28/2014
2/26/2014
4/9/2014
20.00
20.00
20.00
20.00
20.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AON CENTER
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Staff Meeting At PRU
Benchmarking Meeting at PRU
Meeting at AON
parking for staff meeting at PRU
Staff Meeting at AON
880000
880000
880000
880000
880000
3.41
3.41
3.41
3.41
3.41
$
$
$
$
$
3.41
3.41
3.41
3.41
3.41
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
8/20/2014
9/3/2014
6/4/2014
6/25/2014
20.00
20.00
20.00
20.00
20.00
AON CENTER
AON CENTER
AON CENTER
AON CENTER
AON CENTER
AON Parking for staff meeting
AON Parking for staff meeting
AON Parking for staff meeting
AON Parking for staff meeting
AON Parking for staff meeting
880000
880000
880000
880000
880000
3.41
3.41
3.41
3.41
3.41
$
$
$
$
$
3.41
3.41
3.41
3.41
3.41
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
10/15/2014
12/10/2014
4/1/2014
4/1/2014
20.00
20.00
20.00
20.00
20.00
AON CENTER
AON CENTER
AON CENTER
ISAACS PARKING
ISAACS PARKING
Parking at AON for Staff meeting
Parking at AON for staff meeting
Parking for staff meeting
TEG Leadership Meeting in Milwaukee- parking
Parking in Milwaukee
880000
880000
880000
921000
921000
3.41
3.41
3.41
1.96
1.37
$
$
$
$
$
3.41
3.41
3.41
1.96
1.37
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
8/26/2014
8/26/2014
5/14/2014
20.00 ISAACS PARKING
20.00
20.00
20.00 AMPCO PARKING PRUDENTI
parking for leadership mtg
Parking in Milwaukee, WI
Park at Hyatt for Living Zero meeting
Parking Fee
921000
921000
921000
921000
0.97
0.97
0.97
0.69
$
$
$
$
0.97
0.97
0.97
0.69
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
8/26/2014
20.00 ISAACS PARKING
20.00
Annual Leadership Meeting - Milwaukee
Parking Ramp Fee
921000
921000
1.40
0.97
$
$
1.40
0.97
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
4/1/2014
4/1/2014
20.00 ISAACS PARKING
20.00 ISAACS PARKING
20.00 ISAACS PARKING
Parking in Milwaukee
Parking at hotel
Parking for Integrys Leadership Meeting
921000
921000
921000
0.97
0.77
0.77
$
$
$
0.97
0.77
0.77
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2014
12/18/2014
20.00 AON CENTER
20.00 AON CENTER
ITS Meeting downtown (Mobile Device Task Force)
Mobile devices demo meeting at Aon
880000
880000
0.61
0.61
$
$
0.61
0.61
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
6/27/2014
4/1/2014
20.00 ISAACS PARKING
20.00 AMPCO PARKING PRUDENTI
20.00 ISAACS PARKING
Ldrshp Conf Milwaukee
Returned to office after GTI training at TTS
Parking for Annual Leadership meeting in Milwaukee
804120
880000
921000
0.21
0.61
0.77
$
$
$
0.21
0.61
0.77
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
9/22/2014
20.00 ISAACS PARKING
20.00 ISAACS PARKING
Parking at Leadership Meeting
Parking at Hotel that was credited
921000
921000
1.02
0.77
$
$
1.02
0.77
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
5/29/2014
8/18/2014
20.00 ISAACS PARKING
20.00 AON CENTER
20.00 AON CENTER
Charlie Schrock Annual Meeting in Milwaukee -Parking
Meeting with Kevin Wood
Meeting for Interview process
921000
921000
921000
1.07
0.94
0.94
$
$
$
1.07
0.94
0.94
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
8/26/2014
20.00 ISAACS PARKING
20.00 ISAACS PARKING
Parking for Leaders meeting
Milwaukee, Living Zero Mtg
921000
921000
1.37
0.94
$
$
1.37
0.94
$
$
-
$
$
-
$
$
-
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Parking expense was for an arbitration I attended with John K. I parked my truck in the
Prudential building. I had previously misplaced the receipt in the move to the AON
building. Recently found it.
parking garage
Parking at GB airport while in California
Parking for Face-to-Face Safety Team Meeting in Milwaukee
Parking for Gas Engineering Meeting
Parking at Hilton, meetings in Springfield
CEO Strategy meeting in Milwaukee
Calumet meeting at the Pru
921000
880000
921000
921000
880000
921000
921000
921000
0.97
3.41
1.06
0.97
0.79
0.77
0.59
1.33
$
$
$
$
$
$
$
$
0.97
3.41
1.06
0.97
0.79
0.77
0.59
1.33
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
2/13/2014
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2014
9/24/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2013
11/3/2014
10/29/2014
8/26/2014
4/2/2014
5/22/2014
4/1/2014
4/7/2014
AON CENTER
BROWN COUNTY AUSTIN ST
ISAACS PARKING
ISAACS PARKING
ISAACS PARKING
AMPCO PARKING PRUDENTI
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 296 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
4/1/2014
20.00 ISAACS PARKING
parking for meeting in Milw
813000
3.13
$
3.13
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
4/1/2014
20.00 ISAACS PARKING
20.00 ISAACS PARKING
leadership meeting
Parking for Leadership meeting in Milwaukee
921000
905000
0.75
1.96
$
$
0.75
1.96
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
9/22/2014
20.00 ISAACS PARKING
20.00
Crew Lead School
Parking during Rate Case
921000
921000
0.97
1.02
$
$
0.97
1.02
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
4/1/2014
8/26/2014
20.00 ISAACS PARKING
20.00 ISAACS PARKING
20.00 ISAACS PARKING
Parking at meeting location: Hyatt Regency, Milw
Milwaukee Meeting
Milwaukee, LZ Meeting
921000
921000
921000
0.97
0.97
0.97
$
$
$
0.97
0.97
0.97
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
8/26/2014
8/7/2014
4/1/2014
7/30/2014
20.00
20.00
19.50
19.20
19.01
Parking - Gas Engineering Succession Planning Meeting
Safety Mtg - Milw Parking
Parking Safety Consultant Meeting
tolls for travel to and from Milwaukee, WI
Ramp Overnight Parking
880000
921000
921000
921000
921000
0.61
2.01
0.95
0.93
0.92
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.61
2.01
0.95
0.93
0.92
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/30/2014
9/9/2014
5/23/2014
4/2/2014
7/15/2014
19.01 HILTON HOTELS
18.80
18.00
18.00 AMPCO PARKING TRAIN LO
18.00 IMPARK00210051U
Ramp Overnight Parking
SCC SUMMITT, ROUND TRIP FROM HOME TO MILWAUKEE
Parking at Milwaukee, WI
Parking Fee: Amtrak Stn Milwaukee
Parking cost at train station in Milwaukee for 3 days
880000
921000
921000
905000
905000
0.75
0.55
1.44
1.77
1.77
$
$
$
$
$
0.75
0.55
1.44
1.77
1.77
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
3/18/2014
18.00 GENERA MIT INTL AIRQ44
18.00 GENERA MIT INTL AIRQ44
921000
921000
0.87
0.87
$
$
0.87
0.87
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2014
2/14/2014
18.00 GENERA MIT INTL AIRQ44
18.00 GENERA MIT INTL AIRQ44
Parking @ General Mitchell Airport for Mary/Vendor meetings
Mary/Vendor Mtngs/Parking
Parking for 12/1 - 12/3/14 in Milwaukee for Sandy Desormier. Took train to/from
Chicago and parked car at Amtrak station in Milwaukee.
MKE Airport Parking
921000
921000
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
5/16/2014
18.00 GENERA MIT INTL AIRQ44
18.00 GENERA MIT INTL AIRQ44
TRAVEL/LODGING
TRAVEL/LODGING
6/17/2014
8/19/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
12/5/2014
3/27/2014
2/13/2014
6/18/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
4/8/2014
8/7/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
ISAACS PARKING
ISAACS PARKING
PARKINGMETER5 87724279
HILTON HOTELS
0.87
0.87
$
$
0.87
0.87
$
$
-
$
$
-
$
$
-
921000
921000
0.87
0.87
$
$
0.87
0.87
$
$
-
$
$
-
$
$
-
18.00
18.00 IMPARK00210051U
Amtrak Parking
Parking at Milwaukee Airport
Parking at O'Hare Airport while in Toronto, Canada to attend Barclay's Canadian CFO
Round Table on June 16 - 17, 2014.
Trip to Chicago - Vertex JSC
921000
903000
0.69
10.12
$
$
0.69
10.12
$
$
-
$
$
-
$
$
-
18.00
18.00
18.00
18.00
18.00
Amtrak parking
Train station parking
Parking at Airport for travel to Chicago
Parking at airport during Chicago trip, 2/11 - 2/13/14
Parking at Milwaukee Airport during trip to Chicago June 16-18
921000
813000
921000
921000
921000
0.92
2.82
0.87
0.96
0.96
$
$
$
$
$
0.92
2.82
0.87
0.96
0.96
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
18.00 GENERA MIT INTL AIRQ44
18.00 IMPARK00210051U
18.00 GENERA MIT INTL AIRQ44
Parking at Milwaukee AIrport during trip to Chicago 8/11-8/13.
Parking at Amtrak - Milwaukee
Parking for Chicago trip to discss conference rooms
921000
921000
921000
0.96
0.62
0.64
$
$
$
0.96
0.62
0.64
$
$
$
-
$
$
$
-
$
$
$
-
4/16/2014
18.00 IMPARK00210051U
Parking at Milwaukee Amtrak station during trip to Chicago to meet on billing transition
903000
10.12
$
10.12
$
-
$
-
$
-
8/19/2014
4/14/2014
6/23/2014
18.00 IMPARK00210051U
18.00 IMPARK00210051U
18.00 IMPARK00210051U
Parking at Amtrak station in Milwaukee during trip to Chicago for Vertex JSC meeting
AON Move Project - MKE Amtrak
AON DMZ Cleanup - Parking
903000
921000
921000
10.12
0.62
0.62
$
$
$
10.12
0.62
0.62
$
$
$
-
$
$
$
-
$
$
$
-
5/14/2014
10/10/2014
18.00 GENERA MIT INTL AIRQ44
18.00 GENERA MIT INTL AIRQ44
Parking at MKA station for travel to training
Parking at Amtrak Station in Milwaukee - 10/7 thru 10/10 Mike Olson
921000
921000
0.69
0.87
$
$
0.69
0.87
$
$
-
$
$
-
$
$
-
10/23/2014
1/29/2014
1/24/2014
18.00
18.00 GENERA MIT INTL AIRQ44
18.00 GENERA MIT INTL AIRQ44
Milwaukee airport parking during Amtrak trip to/from Chicago
parking fee while parked in Amtrak station in Milw.
Parking MKE Airport Amtrak
921000
921000
921000
0.96
0.66
3.72
$
$
$
0.96
0.66
3.72
$
$
$
-
$
$
$
-
$
$
$
-
4/16/2014
4/6/2014
18.00 GENERA MIT INTL AIRQ44
18.00 AMPCO PARKING TRAIN LO
Amtrak Station parking
Parking in Milwaukee-train to Chicago
921000
921000
3.72
0.69
$
$
3.72
0.69
$
$
-
$
$
-
$
$
-
1/16/2014
6/9/2014
10/1/2014
18.00 AMPCO PARKING TRAIN LO
18.00 AMPCO PARKING TRAIN LO
18.00 AMPCO PARKING TRAIN LO
Parking in Chicago-interviews
Parking in Milwaukee-travel to Chicago for meetings
Parking in Milwaukee at Amtrak station (trip to Chicago for meetings)
921000
921000
921000
0.69
0.69
0.69
$
$
$
0.69
0.69
0.69
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/19/2014
2/25/2014
18.00 IMPARK00210051U
18.00 IMPARK00210051U
MKE Intermodal Station Parking - 3 days
3 Days Parking @ MKE Intermodal
921000
921000
0.62
0.62
$
$
0.62
0.62
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
6/23/2014
7/25/2014
18.00 IMPARK00210051U
18.00 IMPARK00210051U
18.00
3 days parking @ MKE Intermodal Station
Three days parking at MKE AMTRAK
Parking 2 nights @ MKE AMTRAK
921000
921000
921000
0.62
0.62
0.62
$
$
$
0.62
0.62
0.62
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
10/16/2014
18.00
Charlie Schrock attended a WMC Board Meeting in Madison, WI on 10-16-14 and
stayed at the Edgewater Hotel in Madison on 10-15-14.
921000
0.90
$
0.90
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/22/2014
7/18/2014
8/8/2014
12/17/2014
3/23/2014
3/23/2014
4/24/2014
11/13/2014
11/10/2014
11/13/2014
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
921000
921000
921000
921000
921000
921000
921000
905000
921000
921000
0.66
0.66
0.66
0.87
1.26
0.62
0.62
0.45
0.69
0.85
$
$
$
$
$
$
$
$
$
$
0.66
0.66
0.66
0.87
1.26
0.62
0.62
0.45
0.69
0.85
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
AMPCO PARKING TRAIN LO
IMPARK00210051U
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
IMPARK00210051U
GENERA MIT INTL AIRQ44
Parking at Amtrak Milwaukee
Parking in Milwaukkee
Parking Milwaukee
Parking at AMTRAK station during Chicago business trip.
Travel to Chicago for IL audit
Parking at airport train station
Parking at Mitchell airport
Amtrak parking
Parking at Amtrak Milwaukee Airport
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 297 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/13/2014
18.00 GENERA MIT INTL AIRQ44
Parking fees in Milwaukee. Take Amtrak to-from Chicago
921000
0.85
$
0.85
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
1/30/2014
18.00 GENERA MIT INTL AIRQ44
17.60
Two-night parking fees at Amtrak train station in Milwaukee.
tolls - no receipt
921000
921000
0.85
0.85
$
$
0.85
0.85
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
8/21/2014
17.60
17.50
Tolls between downers grove and and green bay
Tolls Driving from City to City for retiree meetings
921000
921000
0.85
0.85
$
$
0.85
0.85
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/10/2014
4/30/2014
4/29/2014
17.00
17.00 INTERPARK
17.00 INTERPARK
Parking fee - Board Dinner
Parking in Milwaukee for meetings
Parking in Milwaukee for meetings
921000
921000
921000
0.65
0.65
0.65
$
$
$
0.65
0.65
0.65
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/15/2014
4/30/2014
4/29/2014
10/8/2014
4/30/2014
17.00
17.00
17.00
17.00
17.00
parking
Parking
parking
parking at airport
US Bank parking - Milwaukee
921000
921000
921000
921000
921000
0.87
0.65
0.65
0.82
0.50
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.87
0.65
0.65
0.82
0.50
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
1/25/2014
9/15/2014
10/6/2014
5/22/2014
17.00 INTERPARK
16.90
16.80
16.20 IMPARK00210051U
16.00 GENERA MIT INTL AIRQ44
US Bank parking - Milwaukee
Round Trip Tolls
Pension transition
Parking at Train Station
Train station parking
921000
903000
921000
921000
921000
0.50
1.66
0.81
0.26
0.77
$
$
$
$
$
0.50
1.66
0.81
0.26
0.77
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/11/2014
3/5/2014
12/5/2014
6/26/2014
5/16/2014
16.00
16.00
16.00
16.00
16.00
RPS TOLEDO
RPS TOLEDO
RPS TOLEDO
Stds dept mtg in Green Bay
Regional engineers mtg in Green bay
Parking at airport - Toledo
Parking at Foley offices in Milwaukee
Airport parking - Diamond trip to Cincinnati for Project Moonshine meeting
880000
880000
880000
921000
921000
0.49
0.49
0.49
0.62
0.85
$
$
$
$
$
0.49
0.49
0.49
0.62
0.85
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/23/2014
9/24/2014
7/10/2014
7/10/2014
4/10/2014
16.00
16.00
16.00
16.00
16.00
BROWN COUNTY AUSTIN ST
MARRIOTT WORLDCENTR PA
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
Vertex Transition Plan
Parking day of benchmarking meeting
parking at Amtrak
Parking at MKA
Parking - Clean Up PRU Datacenter
903000
921000
921000
921000
921000
9.00
0.33
0.62
3.30
0.71
$
$
$
$
$
9.00
0.33
0.62
3.30
0.71
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
9/23/2014
2/27/2014
6/19/2014
2/7/2014
16.00
16.00
16.00
16.00
16.00
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
BROWN COUNTY AUSTIN ST
INTERPARK - 10 E GRAND
TOLL WI-IN
Parking at Austin Straubel Airport
Parking at Austin Straubel airport-trip to Washington DC
Parking in Green Bay at airport-travel to Washington, DC for meetings
Parking for special Guardian Security detail re employee termination hearing
921000
921000
921000
921000
921000
0.78
0.85
0.62
0.62
1.10
$
$
$
$
$
0.78
0.85
0.62
0.62
1.10
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/30/2014
6/25/2014
4/26/2014
1/20/2014
2/24/2014
15.75
15.60 GENERA MIT INTL AIRQ44
15.20
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
Tolls to & from Green Bay
Inadvertant use of CCARD
tolls to from Long Grove Explosion
Parking at Prudential for meetings
Parking at prudential for senior counsel interviews
880000
921000
921000
921000
921000
0.62
0.25
0.58
0.58
0.58
$
$
$
$
$
0.62
0.25
0.58
0.58
0.58
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/27/2014
6/19/2014
9/3/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
15.00 INTERPARK
Parking at prudential for Julie board meeting
Parking at prudential for meetings at the Aon
LivingZero roll out - Milwaukee
921000
921000
921000
0.58
0.58
0.73
$
$
$
0.58
0.58
0.73
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/25/2014
9/3/2014
15.00 LAZ PARKING 600414 MPG
15.00 INTERPARK
Parking for personal car use to attend off-site Casa Central Board of Director meeting
HR & Corp. Communications LIvingZero Leader Workshop in Milwaukee
921000
921000
0.73
0.73
$
$
0.73
0.73
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
11/14/2014
10/27/2014
15.00 INTERPARK
15.00
15.00 INTERPARK
HR Client & Workforce Relations Dept. Mtg in Milwaukee
Parking for HR CSDT Meeting & Foley offices
921000
921000
921000
0.73
0.73
1.04
$
$
$
0.73
0.73
1.04
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
10/27/2014
15.00 INTERPARK
15.00 INTERPARK
Parking at the Bank of America building in Milwaukee.
Parking in Milwaukee
921000
921000
0.71
0.71
$
$
0.71
0.71
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
12/24/2014
10/14/2014
15.00
15.00 AMPCO PARKING PRUDENTI
15.00 LAZ PARKING 600414 MPG
Parking for ELT meeting in Milwaukee
905000
921000
880000
1.47
0.73
0.59
$
$
$
1.47
0.73
0.59
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2013
8/25/2014
15.00 INTERPARK
15.00 INTERPARK
Parking in Milwaukee
Parking in Milwaukee
921000
921000
0.77
0.77
$
$
0.77
0.77
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/11/2014
10/27/2014
9/16/2014
15.00
15.00 INTERPARK
15.00
Parking for CPMF Vigil
Parking in Milwaukee for IT leaders meeting
Parking for C&WR Relations MTG at US Bank Building in Milwaukee
921000
921000
921000
1.00
0.55
0.73
$
$
$
1.00
0.55
0.73
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/29/2014
12/4/2013
15.00 AMPCO PARKING PRUDENTI
15.00
Parking at Pru for Aon file clean up
Milwaukee Tax Meeting
921000
921000
0.73
1.05
$
$
0.73
1.05
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
12/4/2014
12/4/2014
12/17/2013
2/24/2014
2/5/2014
12/4/2014
8/25/2014
1/7/2014
12/2/2014
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
TRAIN STATION PARKING
Industry Event
Industry Event (Liz Maka)
Parking during Milwaukee team meeting
Tolls and Parking
Parking for SCS meeting
parking at Foley & Lardner for LivingZero meeting
Milwaukee parking for IAS meeting
Meeting with Mark Kinzle
Meeting with JK
921000
813000
813000
921000
880000
921000
921000
921000
880000
880000
1.05
1.00
1.00
0.58
5.25
0.58
0.58
0.58
0.46
0.46
$
$
$
$
$
$
$
$
$
$
1.05
1.00
1.00
0.58
5.25
0.58
0.58
0.58
0.46
0.46
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
BROWN COUNTY AUSTIN ST
INTERPARK
INTERPARK
BROWN COUNTY AUSTIN ST
INTERPARK
BROWN COUNTY AUSTIN ST
AON CENTER
AON CENTER
INTERPARK
INTERPARK
INTERPARK
INTERPARK
AMPCO PARKING PRUDENTI
AON CENTER
Parking when in CHI for ADKAR Training.
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 298 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/22/2014
15.00 INTERPARK
Parking in Milwaukee
903000
1.47
$
1.47
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
4/14/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
Parking at PRU
Parking at PRU
921000
921000
0.71
0.71
$
$
0.71
0.71
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/29/2014
10/27/2014
15.00 AMPCO PARKING PRUDENTI
15.00 INTERPARK
at AON
Milwaukee Leaders and Above meet
921000
921000
0.73
0.80
$
$
0.73
0.80
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/24/2014
2/25/2014
2/26/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
804120
804120
804120
0.16
0.16
0.16
$
$
$
0.16
0.16
0.16
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/27/2014
3/3/2014
1/23/2014
1/26/2014
1/30/2014
15.00
15.00
15.00
15.00
15.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
804120
804120
804120
804120
804120
0.16
0.16
0.16
0.16
0.16
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.16
0.16
0.16
0.16
0.16
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/6/2014
2/7/2014
2/10/2014
1/8/2014
1/21/2014
15.00
15.00
15.00
15.00
15.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
804120
804120
804120
804120
804120
0.16
0.16
0.16
0.16
0.16
$
$
$
$
$
0.16
0.16
0.16
0.16
0.16
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
2/28/2014
3/6/2014
2/20/2014
2/3/2014
15.00 AMPCO PARKING PRUDENTI
15.00
15.00
15.00
15.00
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
Integrys Business Support, LLC
NGPL Restrictions - Severe Weather
NGPL Restrictions - Severe Weather
804120
804120
804120
804120
804120
0.16
0.16
0.16
0.16
0.16
$
$
$
$
$
0.16
0.16
0.16
0.16
0.16
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/14/2014
5/7/2014
4/2/2014
9/23/2014
9/12/2014
15.00
15.00
15.00
15.00
15.00
NGPL Restrictions - Severe Weather
Parking PRU
Parking PRU
PARKING DOWNTOWN
PARKING DOWNTOWN
804120
804120
804120
804120
804120
0.16
0.16
0.16
0.16
0.16
$
$
$
$
$
0.16
0.16
0.16
0.16
0.16
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/16/2014
7/17/2014
10/9/2013
12/17/2013
1/27/2014
15.00
15.00
15.00 AMPCO PARKING PRUDENTI
15.00 INTERPARK
15.00 AMPCO PARKING PRUDENTI
Parking AON - Field Tour Oakton/Calumet with T Zack
Parking for ELT Meeting in Milwaukee
OT parking (Project Brass)
parking at team meeting in Milwaukee, WI
OT Parking - AC/Project B/V
804120
905000
921000
921000
921000
0.16
1.47
0.58
0.58
0.58
$
$
$
$
$
0.16
1.47
0.58
0.58
0.58
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/6/2014
10/16/2014
11/12/2014
10/18/2014
15.00 INTERPARK
15.00 AON CENTER
15.00 AON CENTER
15.00
Parking at Foley in Milwaukee for management strategy meeting
OT Parking - Liberty Work
OT Parking
Parking at Milwaukee Airport, 3 nights business
921000
921000
921000
921000
0.58
0.80
0.80
0.73
$
$
$
$
0.58
0.80
0.80
0.73
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
1/28/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
Aon / EOC development meeting
921000
921000
1.03
1.03
$
$
1.03
1.03
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
4/18/2014
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
4/16/2014
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
4/23/2014
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
2/28/2014
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
Aon Physical Security, Access Control and CCTV systems installation and Testing. ICS
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
3/3/2014
15.00 AMPCO PARKING PRUDENTI
Treaining and development
921000
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
3/6/2014
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
4/9/2014
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
4/10/2014
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
4/11/2014
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
4/12/2014
15.00 AMPCO PARKING PRUDENTI
Aon Physical Security, Access Control and CCTV systems installation and Testing.
921000
1.03
$
1.03
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/22/2014
4/24/2014
6/6/2014
4/28/2014
4/25/2014
5/15/2014
4/29/2014
12/10/2014
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Aon Physical Security, Access Control and CCTV systems installation and Testing.
Meeeting
Meeting
Meeeting
Meeeting
Meeeting
Meeeting
921000
921000
921000
921000
921000
921000
921000
921000
1.03
1.03
1.03
1.03
1.03
1.03
1.03
1.00
$
$
$
$
$
$
$
$
1.03
1.03
1.03
1.03
1.03
1.03
1.03
1.00
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 299 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/6/2014
15.00 AON CENTER
parking at AON
921000
0.58
$
0.58
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/25/2014
11/24/2014
15.00 AON CENTER
15.00 AON CENTER
Parking at AON
Parking at AON
921000
921000
0.58
0.58
$
$
0.58
0.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/25/2014
12/4/2014
15.00 AON CENTER
15.00 INTERPARK
Parking at Foley, Milwaukee, WI, LGS Team Meeting
921000
921000
0.58
0.57
$
$
0.58
0.57
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/7/2014
8/21/2014
4/18/2014
15.00 GRANT PARK N GARAGE
15.00 IMPARK00210056A
15.00 AMPCO PARKING PRUDENTI
Drove car in instead of using monthly train pass due to Metra disruptions
Deloitte Conference on new revenue recognition standard
PRU then North Shop, district monthly meeting
921000
921000
921000
1.47
1.47
0.73
$
$
$
1.47
1.47
0.73
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
5/19/2014
9/17/2014
9/22/2014
10/16/2014
15.00
15.00
15.00
15.00
15.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AON CENTER
AON CENTER
AON CENTER
PRU then DIV, meetings
AON the DIV for interviews
North Shop then AON
L18007 Meeting then AON
L18007 Meeting then AON
921000
921000
921000
921000
921000
0.73
0.73
0.73
0.73
0.73
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.73
0.73
0.73
0.73
0.73
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
10/28/2014
11/12/2014
1/25/2014
9/3/2014
15.00
15.00
15.00
15.00
15.00
AON CENTER
AON CENTER
AON CENTER
In prior to 1st train, Project Catch Up
Expenses should be for 10/27; in prior to 1st train
INTERPARK
Mandatory Saturday workday for ICE Project.
Parking at Foley Offices in Milwaukee for LivingZero Meeting
921000
921000
921000
903000
921000
0.73
0.73
0.73
1.47
0.73
$
$
$
$
$
0.73
0.73
0.73
1.47
0.73
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/3/2014
3/6/2014
3/7/2014
3/4/2014
12/4/2014
15.00
15.00
15.00
15.00
15.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
INTERPARK
Parking
Parking
Parking
Parking
Parking at Foley's office in Milwaukee, WI
880000
880000
880000
880000
921000
0.59
0.59
0.59
0.59
0.57
$
$
$
$
$
0.59
0.59
0.59
0.59
0.57
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/8/2014
10/27/2014
3/26/2014
6/4/2014
6/27/2014
15.00
15.00
15.00
15.00
15.00
AMPCO PARKING PRUDENTI
INTERPARK
LAZ PARKING 600414 MPG
LAZ PARKING 600414 MPG
LAZ PARKING 600414 MPG
D&I Training
Milwaukee IT Leader Meeting
Parking for leadership training
Parking in Chicago
Parking in Chicago
921000
921000
813000
813000
813000
0.73
0.73
1.00
1.00
1.00
$
$
$
$
$
0.73
0.73
1.00
1.00
1.00
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
7/17/2014
7/17/2014
1/16/2014
3/14/2014
15.00 AON CENTER
15.00
15.00
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
ERT Training (AON)
Parking at Hotel for ELT trip to Milwaukee
parking at hotel
Parking fee associated wit Site visit
Parking fee at Prudential
880000
905000
905000
921000
921000
0.46
1.47
1.47
0.52
0.52
$
$
$
$
$
0.46
1.47
1.47
0.52
0.52
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/28/2014
4/4/2014
4/11/2014
4/12/2014
9/17/2014
15.00
15.00
15.00
15.00
15.00
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AON CENTER
Prudential parking
Prudential parking
Prudential parking
Prudential parking
Parking at AON
921000
921000
921000
921000
921000
0.52
0.52
0.52
0.52
0.52
$
$
$
$
$
0.52
0.52
0.52
0.52
0.52
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/14/2014
9/15/2014
10/27/2014
9/3/2014
15.00
15.00
15.00
15.00
AON CENTER
AON CENTER
INTERPARK
INTERPARK
Parking at Aon Building
parking
Parking in Milwaukee
921000
921000
921000
921000
0.52
0.73
0.73
0.73
$
$
$
$
0.52
0.73
0.73
0.73
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/3/2014
9/16/2014
15.00 INTERPARK
15.00 INTERPARK
parking fee for meeting in Milwaukee
parking during meeting in Milwaukee
921000
921000
0.73
0.73
$
$
0.73
0.73
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
3/29/2014
1/21/2014
15.00 AON CENTER
15.00 AMPCO PARKING PARK MIL
15.00 AMPCO PARKING PRUDENTI
Parking at Aon buildign
Parking while working on Win 7 project in Chicago
Joliet am/Chicago pm
921000
921000
921000
0.58
0.55
0.73
$
$
$
0.58
0.55
0.73
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/5/2014
4/24/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
Pru parking day of move to Joliet
Parking for Pipeline Safety Meeting w/ D. Burke at Pru
804120
804120
0.16
0.16
$
$
0.16
0.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/6/2014
6/3/2014
6/16/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
Parking for Mngr's Meeting at AON
Parking downtown
Parking downtown
804120
804120
804120
0.16
0.16
0.16
$
$
$
0.16
0.16
0.16
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
9/12/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
HR Training class - pilot
PJM EIPC Meeting
804120
804120
0.16
0.16
$
$
0.16
0.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
11/25/2014
12/17/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
Worked at Aon & Central Shop
Emergency Response Training at AON
Day at Aon
804120
804120
804120
0.16
0.16
0.16
$
$
$
0.16
0.16
0.16
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
3/16/2014
15.00 AMPCO PARKING PRUDENTI
Overnight parking fee at Prudential. Had to come in to perform Unix Advantex
upgrade.
921000
0.67
$
0.67
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
9/3/2014
3/6/2014
8/25/2014
8/25/2014
9/16/2014
10/27/2014
11/14/2014
2/14/2014
11/19/2014
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
0.57
0.71
0.77
0.77
0.77
0.73
0.80
0.73
0.73
0.73
$
$
$
$
$
$
$
$
$
$
0.57
0.71
0.77
0.77
0.77
0.73
0.80
0.73
0.73
0.73
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
INTERPARK
INTERPARK
INTERPARK
INTERPARK
INTERPARK
INTERPARK
INTERPARK
INTERPARK
AMPCO PARKING PRUDENTI
AON CENTER
parking at FOley for LGS Living Zero team mtg
milwaukee safety meeting
Parking at Foly's offices in MIlwaukee
Parking at Foley for Team Meeting
Parking for Milwaukee meeting-MB didn't have her Corp Card so I paid parking
C&WR Department meeting in Milwaukee
Tolls to and from Milwaukee
Meeting at AON-photo taking
Parking at Aon
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 300 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/18/2014
15.00 AON CENTER
Parkingg at Aon
921000
0.73
$
0.73
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/5/2014
11/20/2014
15.00 AON CENTER
15.00 AON CENTER
Excavation training at AON
Staff meeting at AON
921000
921000
0.73
0.73
$
$
0.73
0.73
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/20/2014
12/5/2013
15.00 AON CENTER
15.00 AMPCO PARKING PRUDENTI
Parking due to off site meeting
921000
921000
0.73
1.03
$
$
0.73
1.03
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
1/6/2014
4/18/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
Parking - site visit
Parking - Investigation
Parking due to AON move
921000
921000
921000
1.03
1.03
1.03
$
$
$
1.03
1.03
1.03
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
12/4/2013
3/31/2014
1/22/2014
10/29/2014
15.00
15.00
15.00
15.00
15.00
INTERPARK
PARKING FEE FOR SSC SUMMITT IN MI
Parking at E&Y training
Left directly from Pru to GB for training.
Parking at Foley and Lardner building for meeting on 1/22/14
Parking for QM in Milwaukee
921000
921000
921000
921000
921000
0.44
1.05
0.34
0.31
0.31
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.44
1.05
0.34
0.31
0.31
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2014
12/21/2014
9/27/2013
10/7/2013
15.00
15.00
15.00
15.00
AON CENTER
AON CENTER
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
Parking Expense
Parking expense.
921000
921000
880000
880000
0.58
0.58
0.59
0.59
$
$
$
$
0.58
0.58
0.59
0.59
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/23/2014
3/6/2014
7/10/2014
9/16/2014
10/29/2014
15.00
15.00
15.00
15.00
15.00
AON CENTER
INTERPARK
AMPCO PARKING PRUDENTI
INTERPARK
INTERPARK
Parking when in Chicago for EEC
Parking Milwaukee meeting
Parking
Parking at Foley
Supply Chain Meeting at Foley
921000
921000
921000
921000
921000
1.54
0.77
0.77
0.73
0.73
$
$
$
$
$
1.54
0.77
0.77
0.73
0.73
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
2/5/2014
2/22/2014
9/9/2014
9/9/2014
15.00
15.00
15.00
15.00
15.00
INTERPARK
INTERPARK
BROWN COUNTY AUSTIN ST
INTERPARK
INTERPARK
ITS Leader Meeting at Foley
Parking - Foley
Parking at Austin Straubel airport-trip to Washington DC
Parking at the Foley Lardner Building (US BANK) Milwuakee for the SSC Summit.
parking for Sourcin Summit in Milwaukee
921000
921000
921000
921000
921000
0.73
0.58
0.58
0.44
0.44
$
$
$
$
$
0.73
0.58
0.58
0.44
0.44
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
10/29/2014
9/9/2014
15.00 AON CENTER
15.00 INTERPARK
15.00 PARK ONE #718
parking for MEA conference in Chicago
Parking for quarterly meeting in Milwaukee
Parking my car downtown near the Amtrak station
921000
921000
921000
0.44
0.44
0.44
$
$
$
0.44
0.44
0.44
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
10/29/2014
15.00 PARK ONE #718
921000
0.44
$
0.44
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
12/4/2013
9/24/2014
1/16/2014
1/14/2014
921000
921000
921000
921000
921000
0.73
0.56
0.56
0.58
0.58
$
$
$
$
$
0.73
0.56
0.56
0.58
0.58
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/16/2014
6/26/2014
10/27/2014
7/17/2014
15.00
15.00
15.00
15.00
15.00
AMPCO PARKING PRUDENTI
INTERPARK
INTERPARK
INTERPARK
IMPARK00210037A
IMPARK00210056A
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMRP INTREN construction progress meeting (Central Shop) and weekly progress
meeting with INTREN (South Shop)
From Home to Amtrak Parking to take Amtrak to Milwaukee for SSC Quarterly Meeting
at Foley office
Parking in Milwaukee for CWR department meeting
park at conference building
attend WUA Tax meeting in Milwukee hosted at WEC offices
Parking at prudential during Chicago visit
Parking at Prudential during Chicago visit
15.00 INTERPARK
15.00 INTERPARK
15.00 INTERPARK
15.00
Parking at Foley offices for real estate meetings
Parking at Foley & Lardner offices for LGS attorney meeting
Parking Milw
Parking for ELT Meeting in Milwaukee
921000
921000
921000
905000
0.58
0.58
0.71
1.47
$
$
$
$
0.58
0.58
0.71
1.47
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/6/2014
2/5/2014
15.00 LAZ PARKING 600414 MPG
15.00 AMPCO PARKING PRUDENTI
Drove to Aon for offsite meeting
Tylus parking in building due to inclement weather
921000
921000
0.73
1.03
$
$
0.73
1.03
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/20/2014
3/5/2014
4/15/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
Tylus parking due early/late meetings at Prudential Building
Tylus parking in Prudential due to inclement weather
Parking due to move to AON
921000
921000
921000
1.03
1.03
1.03
$
$
$
1.03
1.03
1.03
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
11/17/2011
15.00
Out of Pocket Parking Expense for Company Car. General Ledger staff meeting in
Milwaukee.
921000
0.53
$
0.53
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
2/5/2014
4/25/2014
15.00
15.00 INTERPARK
15.00 AMPCO PARKING PRUDENTI
Amtrak Train Station - TEG Board Mtg
Parking at Airport for Chicago Trip
Parking - PRU Control Room Cleanup
921000
921000
804120
0.58
0.67
0.16
$
$
$
0.58
0.67
0.16
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/10/2014
9/18/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AON CENTER
Parking - Interns Meeting
DHS Propane Plant Security Review
804120
804120
0.16
0.16
$
$
0.16
0.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
9/3/2014
9/3/2014
15.00 AMPCO PARKING PRUDENTI
15.00 INTERPARK
15.00 INTERPARK
DHS Propane Plant Security Review
Milwaukee, LZ Meeting
Parking while attending Living Zero meeting in Milwaukee.
804120
921000
921000
0.16
0.73
0.80
$
$
$
0.16
0.73
0.80
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/11/2013
2/28/2014
15.00 LAZ PKG 114 MILLENIUM
15.00 LAZ PARKING 600414 MPG
Parking for Trip to Crawford
Parking for ealry meeting and trip to Crawford
921000
921000
0.58
0.58
$
$
0.58
0.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/8/2014
12/4/2014
3/8/2014
3/1/2014
12/17/2013
12/17/2013
3/6/2014
3/26/2014
3/27/2014
10/28/2014
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Parking at Prudential on 3/8/14 to work on purge
Parking in Milwaukee for LivingZero
Parking during weekend
Parking during weekend
Parking for Gas Technical Training & Standards Quarterly Meeting
parking in milw
parking in milw
Front Line Leadership Program
Front Line Leadership Program
Integrys Leadership Program
921000
921000
921000
921000
880000
921000
921000
880000
880000
880000
0.57
0.58
0.58
0.58
0.46
0.58
0.58
0.46
0.46
0.46
$
$
$
$
$
$
$
$
$
$
0.57
0.58
0.58
0.58
0.46
0.58
0.58
0.46
0.46
0.46
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
AMPCO PARKING PRUDENTI
INTERPARK
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
INTERPARK
INTERPARK
AMPCO PARKING PRUDENTI
AMPCO PARKING PRUDENTI
AON CENTER
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 301 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/30/2014
15.00 AON CENTER
Integrys Leadership Program
880000
0.46
$
0.46
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/4/2014
4/24/2014
15.00 AMPCO PARKING PRUDENTI
15.00 AMPCO PARKING PRUDENTI
Parking to load boxes for move to Joliet.
Parking - Interview team
804120
804120
0.16
0.16
$
$
0.16
0.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
8/25/2014
15.00 INTERPARK
15.00 INTERPARK
Parking for Supply Chain Services Annual Sourcing Summit in Milwaukee.
Parking for Team Meeting in MKE
921000
921000
0.44
0.58
$
$
0.44
0.58
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/6/2014
9/5/2014
14.50 AON CENTER
14.50 AON CENTER
Parking
Gas club meeting
921000
921000
0.70
0.70
$
$
0.70
0.70
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/14/2014
12/8/2014
14.25 ENTERPRISE CAR TOLLS
14.00
905000
921000
1.40
0.72
$
$
1.40
0.72
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/7/2014
4/14/2014
14.00 AON CENTER
14.00 AON CENTER
Tolls driving from Airport in Denver to hotel in Boulder, CO for E-Source conference
2days pkg at MKE Amtrak station
Parking for Armendariz at Aon buidling in connection with 2Q14 earnings call
preparation. Business reason: safe transportation outside normal business hours
Parking for very early start to provide support on first day of AON move.
921000
921000
0.54
0.51
$
$
0.54
0.51
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
4/29/2014
8/6/2014
12/9/2014
7/17/2014
14.00
14.00
14.00
14.00
14.00
LAZ PARKING 600514
LAZ PARKING 600514
AON CENTER
AON CENTER
AON CENTER
AGA/DCA Workshop
AGA/DCA Workshop
AON parking garage - for trip to Ald. Burke/Anita Alvarez fr
parking for meeting with transcanada
Parking to drop supplies off for ELT Meeting
880000
880000
921000
804120
905000
0.43
0.43
0.54
0.15
1.37
$
$
$
$
$
0.43
0.43
0.54
0.15
1.37
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/31/2014
4/25/2014
9/9/2014
6/22/2014
11/13/2014
14.00
14.00
14.00
14.00
14.00
AON CENTER
AMPCO PARKING PRUDENTI
AON CENTER
AON CENTER
AMPCO PARKING EPPLEY A
Parking for Division Street Ethics, Compliance and Security Presentation
Meeeting
PArking for after hours meeting with Chevron
AON Parking for staff meeting
Parking - JBS Meeting, Greeley, CO
921000
921000
813000
880000
804130
0.54
0.96
2.19
2.39
14.00
$
$
$
$
$
0.54
0.96
2.19
2.39
14.00
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
7/17/2014
8/25/2014
4/28/2014
8/17/2014
14.00
14.00
14.00
14.00
14.00
AON CENTER
AON CENTER
AON CENTER
AON CENTER
AON CENTER
North Shop Meeting then AON
2nd step grievance then AON
North Shop Meeting then AON
Aon Move
Parking Fee
921000
921000
921000
813000
921000
0.68
0.68
0.68
2.19
0.48
$
$
$
$
$
0.68
0.68
0.68
2.19
0.48
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/28/2013
11/26/2014
9/11/2014
4/19/2014
4/12/2014
14.00
14.00
14.00
14.00
14.00
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
AON CENTER
AON CENTER
AON CENTER
Parking at train station during 12/26-12/28 Chicago trip.
Parking at Milw. airport for November Chicago office visit to conduct 1x1's.
parking
AON Move Project
AON Move Project
921000
921000
921000
921000
921000
0.75
0.75
0.68
0.51
0.51
$
$
$
$
$
0.75
0.75
0.68
0.51
0.51
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/26/2014
9/15/2014
4/26/2014
6/23/2014
4/12/2014
14.00
14.00
14.00
14.00
14.00
AON CENTER
AON CENTER
AON CENTER
AON CENTER
AON Move
Parking at AON when in Springfield
Parking in the AON building on 4/26/2014
Writing Effective Processes and Procedures training
AON Move
921000
921000
921000
921000
921000
0.51
0.54
0.75
0.68
0.51
$
$
$
$
$
0.51
0.54
0.75
0.68
0.51
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/22/2014
1/16/2014
1/9/2014
12/19/2013
14.00
14.00
14.00
14.00
AON CENTER
LAZ PARKING 070244
LAZ PARKING 070244
LAZ PARKING 070244
Impromptu meeting
Parking for Mathews luncheon
Parking to deliver office supplies to office
Parking for PAC luncheon event at office
880000
921000
921000
921000
0.43
0.54
0.54
0.54
$
$
$
$
0.43
0.54
0.54
0.54
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/23/2013
1/27/2014
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
Parking for AGA LNG meeting
parking for breakfast/coffee with Rick Wade - SC Senate candidate
921000
921000
0.54
0.54
$
$
0.54
0.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
2/20/2014
2/21/2014
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
Parking for AGA meeting
Parking for NGVA meeting
Parking for RGA meeting
921000
921000
921000
0.54
0.54
0.54
$
$
$
0.54
0.54
0.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/12/2014
2/11/2014
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
Parking for breakfast meetings with Trillium at Poste
Parking for Trillium meetings
921000
921000
0.54
0.54
$
$
0.54
0.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/2/2014
6/18/2014
6/26/2014
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
Parking for EEI/AGA reception
Parking for Hill meetings and Duffy event
Parking NGVA meeting
921000
921000
921000
0.54
0.54
0.54
$
$
$
0.54
0.54
0.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
7/31/2014
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
Parking for ConEd event
Parking for Walz luncheon
921000
921000
0.54
0.54
$
$
0.54
0.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/30/2014
8/1/2014
7/16/2014
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
Parking for EEI meeting
Parking for EEI Meeting
Parking for EEI meeting
921000
921000
921000
0.54
0.54
0.54
$
$
$
0.54
0.54
0.54
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
8/21/2014
14.00 LAZ PARKING 070244
14.00 LAZ PARKING 070244
Parking for Golding event
AEP Finance event
921000
921000
0.54
0.54
$
$
0.54
0.54
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
10/6/2014
9/24/2014
12/5/2014
12/10/2014
11/24/2014
12/16/2014
12/17/2014
12/19/2014
12/22/2014
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
parking for meeting with NGVA
Parking for EEI meeting
Parking for aga meeting
Parking downtown for meetings
EEI Environmental meetings
Parking for meeting on Cap Hill
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
$
$
$
$
$
$
$
$
$
$
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
0.54
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
LAZ PARKING 070244
LAZ PARKING 070244
LAZ PARKING 070244
LAZ PARKING 070244
LAZ PARKING 070244
LAZ PARKING 070244
LAZ PARKING 570432
LAZ PARKING 570432
LAZ PARKING 570432
LAZ PARKING 570432
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 302 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/22/2014
14.00 AON CENTER
Parking for special Sunday meeting
921000
0.96
$
0.96
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/22/2014
10/4/2013
14.00 AON CENTER
14.00 AON CENTER
Aon Parking during 6/22 Charlie's Leaders Meeting
Parking Expense
921000
880000
0.29
0.55
$
$
0.29
0.55
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/3/2014
6/22/2014
14.00 BROWN COUNTY AUSTIN ST
14.00 AON CENTER
Parking at Austin Straubel Airport
Parking at AON
921000
921000
0.74
0.66
$
$
0.74
0.66
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/12/2014
4/26/2014
4/12/2014
14.00 AON CENTER
14.00 AON CENTER
14.00 AON CENTER
parking at Aon
parking at Aon
Parking for off hour and weekend support of Aon move
921000
921000
921000
0.51
0.51
0.75
$
$
$
0.51
0.51
0.75
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/19/2014
4/26/2014
4/27/2014
6/11/2014
9/25/2014
14.00
14.00
14.00
14.00
14.00
AON CENTER
AON CENTER
AON CENTER
AON CENTER
STATE PARKING INC
Weekends
Weekends
Parking for Aon Move Weekends
Parking at AON for city of Chicago meeting.
Parking for Accenture Dinner
921000
921000
921000
921000
905000
0.62
0.62
0.62
0.54
1.37
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.62
0.62
0.62
0.54
1.37
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
6/13/2014
5/17/2014
1/7/2014
5/9/2014
14.00
14.00
14.00
14.00
14.00
KGM PRESTIGE SERVICES
LAZ PARKING 100198-1
AON CENTER
AMPCO PARKING PRUDENTI
BROWN COUNTY AUSTIN ST
Peoples Gas Data collector meeting downtown Chicago
Transportation
work after hours
Working night during cold snap
Parking toll for MEA trip
880000
921000
921000
804120
921000
2.39
0.68
0.50
0.15
0.68
$
$
$
$
$
2.39
0.68
0.50
0.15
0.68
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/22/2014
4/29/2014
4/26/2014
4/19/2014
4/12/2014
14.00
14.00
14.00
14.00
14.00
AON CENTER
AON CENTER
AON CENTER
AON CENTER
Weekend parking
Minnesota Presentation
Aon Move
Aon Move
Aon Move
921000
921000
921000
921000
921000
0.54
0.72
0.51
0.51
0.51
$
$
$
$
$
0.54
0.72
0.51
0.51
0.51
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/27/2014
4/26/2014
6/25/2014
6/26/2014
8/27/2014
14.00
14.00
14.00
14.00
14.00
AON CENTER
AON CENTER
AON CENTER
AON CENTER
AON CENTER
Parking - AON Move
Parking - AON Move
Integrys Leadership - Session #3
Integrys Leadership - Session #4
Integrys Leadership Program
905000
905000
880000
880000
880000
0.35
0.35
0.43
0.43
0.43
$
$
$
$
$
0.35
0.35
0.43
0.43
0.43
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/26/2014
10/17/2014
11/4/2014
11/14/2014
4/25/2014
14.00 AON CENTER
13.60 ENTERPRISE CAR TOLLS
13.60
13.60
13.50 AON CENTER
Integrys Leadership Program
Tolls - NNG Winter Forum, Broomfield, CO
Tolls accunmulated to and fron Green Bay
Tolls accumulated to and from Green Bay
Parking for Gas Club meeting
880000
804130
921000
921000
921000
0.43
13.60
0.47
0.47
0.65
$
$
$
$
$
0.43
13.60
0.47
0.47
0.65
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/19/2014
9/25/2014
9/30/2014
10/23/2014
10/22/2014
13.20
13.20
13.20
13.00 VILLAGE OF ROSEMONT
13.00 VILLAGE OF ROSEMONT
Toll accumulated between Chicago, and Chicago
Toll accunulated going to and from Green Bay
Toll accumulated between Chicago and Green Bay
Parking for IT Portfolio Management conference
Parking for IT Portfolio Management conference
921000
921000
921000
921000
921000
0.45
0.45
0.45
0.69
0.69
$
$
$
$
$
0.45
0.45
0.45
0.69
0.69
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/16/2014
5/14/2014
3/29/2014
13.00 AON CENTER
13.00 AON CENTER
13.00 AON CENTER
Parking at Aon after North Shop visit for AMRP
Parking Fee
AON parking - Toughbook RTARM support
Parking in the AON Center parking ramp on May 14, 2014 (after Annual Meeting setup
921000
921000
921000
0.69
0.45
0.47
$
$
$
0.69
0.45
0.47
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
5/14/2014
13.00 AON CENTER
in the Chase Auditorium) while working in the Chicago office on preparations for the
2014 Annual Shareholders Meeting on May 15, 2014.
921000
0.50
$
0.50
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/8/2014
7/17/2014
4/26/2014
13.00 PARKINGMETER5 87724279
12.50 AON CENTER
12.45 SQ *ERKEGUL ALIMAMAT K
Steet Parking
Parking for Gas meeting
Parking for PRU to AON move
804120
921000
921000
0.14
0.61
0.55
$
$
$
0.14
0.61
0.55
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/11/2014
3/11/2014
12.25 AMPCO PARKING RUSH ST
12.25 AMPCO PARKING RUSH ST
Parking
parking garage
880000
880000
2.09
2.09
$
$
2.09
2.09
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/11/2014
12/19/2014
7/24/2014
12.25 AMPCO PARKING RUSH ST
12.00 GENERA MIT INTL AIRQ44
12.00 HYATT REGENCY O'HARE
Parking for stop at 740 s Ashland
Parking at Mitchell Field - took train to Chicago
Parking at conference center
880000
921000
921000
2.09
0.58
0.83
$
$
$
2.09
0.58
0.83
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
9/19/2014
12.00 UW TS PARKING RAMP-GAR
12.00 GENERA MIT INTL AIRQ44
Parking while atteding Training at UW Madison
Parking at train station
921000
921000
0.27
0.51
$
$
0.27
0.51
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/11/2014
9/9/2014
10/14/2014
12.00 IMPARK00210051U
12.00 IMPARK00210051U
12.00 IMPARK00210051U
parking at Milwaukee Amtrak
parking at Amtrak Station in Milwaukee
Meetings in Chicago
921000
921000
921000
1.21
0.58
0.58
$
$
$
1.21
0.58
0.58
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/12/2014
4/16/2014
12.00 GENERA MIT INTL AIRQ44
12.00 AMPCO PARKING TRAIN LO
ICE Joint Steering Committee parking at Milwaukee Amtrak
Parking, Amtrak Stn Milwaukee
921000
905000
0.64
1.18
$
$
0.64
1.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/9/2014
8/13/2014
11/10/2014
12/17/2014
4/8/2014
10/7/2014
11/4/2013
1/22/2014
7/30/2014
10/24/2014
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
Amtrak Station Parking Fee
Parking at Amtrak Station Milwaukee
Amtrak Parking Lot Fee, Milwaukee
Milw Amtrak Depot Parking Fee
Pension Long Manager Interview
Parking while attending Vanguard Vision Conference
parking
Diamond - Travel to Chicago for Perf Review and Win7 project work
Diamond - Parking Amtrak for Chicago performance reviews
Diamond - MKA Amtrak parking trip to Aon
905000
905000
905000
905000
921000
921000
921000
921000
921000
921000
1.18
1.18
1.18
1.18
0.46
0.46
0.57
0.64
0.64
0.64
$
$
$
$
$
$
$
$
$
$
1.18
1.18
1.18
1.18
0.46
0.46
0.57
0.64
0.64
0.64
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
AMPCO PARKING TRAIN LO
IMPARK00210051U
AMPCO PARKING TRAIN LO
AMPCO PARKING TRAIN LO
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
IMPARK00210051U
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 303 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/30/2014
12.00 GENERA MIT INTL AIRQ44
Parking at Milwaukee Airport
921000
0.58
$
0.58
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/7/2014
12/4/2014
12.00 GENERA MIT INTL AIRQ44
12.00 GENERA MIT INTL AIRQ44
Parking at Milwaukee Airport
Parking at Milwaukee Airport Amtrak
921000
921000
0.58
0.58
$
$
0.58
0.58
$
$
-
$
$
-
$
$
-
Investor Relations Meetings.
Hotel Wizard: Parking and Tolls
Hotel Wizard: Parking and Tolls
Hotel Wizard: Parking and Tolls
921000
0.46
$
0.46
$
-
$
-
$
-
921000
921000
921000
0.25
0.25
0.25
$
$
$
0.25
0.25
0.25
$
$
$
-
$
$
$
-
$
$
$
-
Parking in Milwaukee for WEC meeting on Day 1 forecasting
Parking for travel to CHI for Board meeting
Parking at Milwaukee Airport to take train to Chicago for employee meetings
Parking at airport in Milwaukee while traveling to Chicago.
921000
921000
921000
921000
0.45
0.45
0.58
1.21
$
$
$
$
-
$
$
-
$
$
-
$
$
0.45
0.45
0.58
1.21
$
$
-
$
$
-
$
$
-
Parking at Midway Airport while in Minneapolis on March 10, 2014 to attend US Capital
TRAVEL/LODGING
3/10/2014
12.00
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/23/2014
7/22/2014
7/24/2014
12.00
12.00
12.00
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
12/11/2014
5/15/2014
12/20/2013
12.00
12.00
12.00
12.00
TRAVEL/LODGING
7/23/2014
12.00 HYATT REGENCY O'HARE
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/24/2014
6/16/2014
6/27/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
IMPARK00210056A
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
921000
0.42
$
0.42
$
-
$
-
$
-
12.00 HYATT REGENCY O'HARE
12.00
12.00
PeopleSoft Conference in Rosemont, IL.
Needed to pay for parking
PeopleSoft Conference in Rosemont, IL.
Needed to pay for parking
parking Milwaukee Amtrak station
Parking toll at General Mitchell
921000
921000
921000
0.42
0.19
0.44
$
$
$
0.42
0.19
0.44
$
$
$
-
$
$
$
-
$
$
$
-
7/29/2014
5/8/2014
3/18/2014
9/23/2014
2/4/2014
12.00
12.00
12.00
12.00
12.00
Parking Lot Fee at Milwaukee
Parking at train station in Milwaukee for Chicago Trip for team meetings/1x1's.
Parking at Milwaukee airport for CHI trip 3/17 - 3/18 for meetings & 1x1
Parking fee at Milwaukee Airport during trip to Chicago 9/22-23.
Parking - Equipment Move
921000
921000
921000
921000
921000
0.44
0.64
0.64
0.64
0.53
$
$
$
$
$
0.44
0.64
0.64
0.64
0.53
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
9/18/2014
12.00 GENERA MIT INTL AIRQ44
921000
0.53
$
0.53
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/24/2014
5/9/2014
4/19/2014
12.00 GENERA MIT INTL AIRQ44
12.00 GENERA MIT INTL AIRQ44
12.00 GENERA MIT INTL AIRQ44
Parking for Next Gen Storage Summit
Parking at airport train station for Chicago trip. Training IT admins and viewing Aon
conference rooms.
Parking Amtrak station Milwaukee, WI - Aon Move
Parking Amtrak station Milwaukee, WI - Aon Move
921000
921000
921000
0.64
0.41
0.41
$
$
$
0.64
0.41
0.41
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
7/17/2014
2/5/2014
1/27/2014
2/13/2014
12.00
12.00
12.00
12.00
12.00
GENERA MIT INTL AIRQ44
IMPARK00210051U
UW TS PARKING RAMP-GAR
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
Related to Aon Move
parking at Amtrack Station - second ticket required for the second day
Recruiting at UW-Madison. Parking Charge for Campus Interviews on 2/5.
Parking at Milw Amtrak station
Parking at Milw Airport Amtrak
921000
880000
880000
880000
880000
0.41
0.37
0.47
1.13
1.13
$
$
$
$
$
0.41
0.37
0.47
1.13
1.13
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
5/6/2014
1/30/2014
10/9/2014
8/29/2014
12.00
12.00
12.00
12.00
12.00
AMPCO PARKING PFHISTER
PLZA MPLSPARKING
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
Parking in Milwaukee for Foley meeting
MN Safety Conference, Parking Garage
Parking at MKE Amtrak station.
Parking at MKE airport train station for train back from Chicago for team meeting
Parking
921000
921000
921000
921000
921000
0.46
0.57
0.46
0.46
0.68
$
$
$
$
$
0.46
0.57
0.46
0.46
0.68
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/20/2014
3/13/2014
6/18/2014
3/1/2014
12.00
12.00
12.00
12.00
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
SHERATON CHICAGO O'HAR
SHERATON CHICAGO O'HAR
Parking in MKE
parking at Amtrak Station
Parking fee while in Chicago
Parking in Chicago
921000
921000
921000
921000
0.53
0.35
0.64
0.64
$
$
$
$
0.53
0.35
0.64
0.64
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/9/2014
5/16/2014
12.00 SHERATON CHICAGO O'HAR
12.00 GENERA MIT INTL AIRQ44
Parking at Sheratin Hotel in Chicago
Parking at Amtrak station
921000
921000
0.64
0.35
$
$
0.64
0.35
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/28/2014
4/17/2014
5/15/2014
12.00 GENERA MIT INTL AIRQ44
12.00 IMPARK00210051U
12.00 IMPARK00210051U
Parking
Parking in Milwaukee at Amtrak station
Parking in Milwaukee for trip to Chicago (meetings)
921000
921000
921000
0.35
0.46
0.46
$
$
$
0.35
0.46
0.46
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/12/2014
7/1/2014
12.00 AMPCO PARKING TRAIN LO
12.00 AMPCO PARKING TRAIN LO
Parking in Milwaukee for train to Chicago for employee meetings
Parking in Chicago (meetings)
921000
921000
0.46
0.46
$
$
0.46
0.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/8/2014
8/26/2014
3/19/2014
12.00 AMPCO PARKING TRAIN LO
12.00 AMPCO PARKING TRAIN LO
12.00 GENERA MIT INTL AIRQ44
Parking at Amtrak station (trip to Chicago for meetings)
Parking at Amtrak station-trip to Chicago for meetings
AMTRAK Parking
921000
921000
921000
0.46
0.46
0.41
$
$
$
0.46
0.46
0.41
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/8/2014
5/13/2014
12.00 IMPARK00210051U
12.00 PUBLIC PARKING SERVICE
2 nights parking at MKE AMTRAK
Site visit -
921000
880000
0.41
2.05
$
$
0.41
2.05
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/21/2014
1/21/2014
2/14/2014
12.00 IMPARK00210051U
12.00 IMPARK00210051U
12.00 GENERA MIT INTL AIRQ44
Parking at Amtrak station
Parking at Amtrak station
Parking at airport train station
921000
921000
921000
0.84
0.84
0.41
$
$
$
0.84
0.84
0.41
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
12/11/2014
12.00 GENERA MIT INTL AIRQ44
TEG Board meeting - Milwaukee parking
Parking at Amtrak station in Milwaukee. No receipt due to credit card machine not
921000
0.46
$
0.46
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
10/3/2014
12/20/2013
7/11/2014
8/27/2014
8/20/2014
8/26/2014
9/26/2014
9/30/2014
2/24/2014
12.00
12.00
12.00
12.00
12.00
11.90
11.80
11.80
11.75
11.70
working. Had to call give info ober the phone.
Parking at Amtrak station for travel to CGO
Parking at Milwaukee Amtrack station
Airport Amtrak station parking for overnight trip to Chicago for deposition
Parking at Amtrak station in Milwaukee for trip to Chicago Office
Travel to Milwaukee and back
Hotel Wizard: Parking and Tolls
Chicago
Rush Turbo Corrector check.
Illinois Tollway tolls - personal IPass
921000
921000
921000
921000
921000
921000
905000
905000
880000
921000
0.53
0.64
1.21
0.46
0.46
0.83
6.64
6.64
2.00
0.40
$
$
$
$
$
$
$
$
$
$
0.53
0.64
1.21
0.46
0.46
0.83
6.64
6.64
2.00
0.40
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
IMPARK_MIL_OFFICE
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
AMPCO PARKING RUSH ST
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 304 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
8/21/2014
11.60
Retiree health meeting
921000
0.56
$
0.56
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/10/2014
2/4/2014
11.30
11.00 UW TS PARKING RAMP-GAR
Office Team Meeting
Parking at ramp in Madison, WI while recruiting employees.
921000
921000
0.55
0.53
$
$
0.55
0.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
1/11/2014
11.00
Parking
921000
0.77
$
0.77
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
9/17/2014
11.00 CENTRAL PRKGSYS # 5Q76
11.00 BROWN COUNTY AUSTIN ST
$
$
0.88
0.51
$
$
-
$
$
-
$
$
-
9/23/2014
3/25/2014
11/14/2014
1/21/2014
6/24/2014
10.95 ENTERPRISE CAR TOLLS
10.90
10.80 GENERA MIT INTL AIRQ44
10.60
10.60
Jenny Binsfield from Schreiber Foods drove and Integrys generously paid for parking :-) 921000
Parking GB airport
921000
Toll
921000
Tolls- AON Network
921000
General Mitchell International Airport
905000
IL turnpike and Chicago Skyway
880000
tolls in Illinois for trip to GB and back
921000
0.88
0.51
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
0.39
0.37
6.07
0.32
0.74
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.39
0.37
6.07
0.32
0.74
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/21/2014
4/14/2014
4/13/2014
4/15/2014
2/7/2014
10.10
10.03
10.03
10.03
10.00
Tolls paid to Illinois Tollway
Hotel Wizard: Parking and Tolls
Hotel Wizard: Parking and Tolls
Hotel Wizard: Parking and Tolls
University parking for WPUI Conf.
813000
921000
921000
921000
921000
1.58
0.16
0.16
0.16
0.39
$
$
$
$
$
1.58
0.16
0.16
0.16
0.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
2/26/2014
12/17/2014
12/5/2013
1/9/2014
10.00 UW TS PARKING RAMP-GAR
10.00 PU PARKING FACILITIES
10.00
10.00
10.00
Parking while atteding Training at UW Madison
Purdue corrosion short course parking
parking
Milwaukee Tax Meeting
Parking at Milwaukee airport
921000
813000
813000
921000
921000
0.23
0.67
1.56
0.70
0.48
$
$
$
$
$
0.23
0.67
1.56
0.70
0.48
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
12/3/2014
12/18/2014
2/26/2014
2/26/2014
10.00
10.00
10.00
10.00
10.00
HYATT REGENCY O'HARE
HYATT REGENCY O'HARE
IMPARK00210037A
PU PARKING FACILITIES
PU PARKING FACILITIES
Parking in Milwaukee
Parking for Corrosion Short Course at Purdue University
Parking for Course
921000
921000
921000
880000
880000
0.39
0.39
0.49
0.31
3.50
$
$
$
$
$
0.39
0.39
0.49
0.31
3.50
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/21/2014
8/22/2014
11/21/2014
9/3/2014
12/17/2013
10.00
10.00
10.00
10.00
10.00
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
PAULIE'S PLACE 69
INTERSTATEPARKING-1127
INTERPARK
Parking at MKE airport
Parking at Milwaukee Airport during trip to Chicago 8/21-8/22.
Parking in Milwaukee
LivingZero Milwaukee
Parking at Foley's Offices
921000
921000
921000
921000
921000
0.39
0.53
0.39
0.47
0.51
$
$
$
$
$
0.39
0.53
0.39
0.47
0.51
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/12/2014
11/14/2014
12/17/2013
12/18/2014
4/29/2014
10.00
10.00
10.00
10.00
10.00
IMPARK00210037A
INTERPARK
IMPARK00210037A
PAULIE'S PLACE 69
Parking at Amtrak Station, Milwaukee, WI
Parking CSDT Mtg Milwaukee
Milwaukee Mtg Parking
Milwaukee Team Meeting
food
921000
921000
921000
921000
921000
0.51
0.47
0.49
0.49
0.39
$
$
$
$
$
0.51
0.47
0.49
0.49
0.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
12/2/2014
12/4/2013
1/22/2014
10.00
10.00
10.00
10.00
INTERSTATEPARKING-1127
HYATT REGENCY O'HARE
PAULIE'S PLACE 69
GENERA MIT INTL AIRQ44
Parking near US Bank in Milwaukee
Parking for D&T Fall Energy Meeting
park at hotel
Amtrak partking
921000
921000
921000
921000
0.53
0.51
0.37
0.48
$
$
$
$
0.53
0.51
0.37
0.48
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
9/24/2014
10.00
10.00
Travel to attend GL staff mtg
Bus and tips
921000
921000
0.51
0.39
$
$
0.51
0.39
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
1/24/2014
3/18/2014
10.00
10.00
10.00
Hotel Wizard: Parking and Tolls
Tolls to/from Green Bay
Tolls to/from Green Bay
921000
813000
813000
0.39
1.56
1.56
$
$
$
0.39
1.56
1.56
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
8/21/2014
10.00
10.00
Tolls to/from Wheaton/GB
Tolls to/from GB
813000
813000
1.56
1.56
$
$
1.56
1.56
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/29/2014
4/23/2014
11/21/2014
10.00 PAULIE'S PLACE 69
9.91
9.75 AMPCO PARKING RUSH ST
CPS hotel parking - Milwaukee
Parking at Milw Airport Amtrak
Parking
921000
880000
880000
0.29
0.93
1.66
$
$
$
0.29
0.93
1.66
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/21/2014
9/26/2014
9.75 AMPCO PARKING RUSH ST
9.75 AMPCO PARKING RUSH ST
Report Nov-Dec 2014
Parking for company vehicle #0612
880000
880000
1.66
1.66
$
$
1.66
1.66
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/29/2014
12/20/2013
11/19/2014
9.75 AMPCO PARKING RUSH ST
9.75 AMPCO PARKING RUSH ST
9.75 AMPCO PARKING RUSH ST
Parking for company vehicle #0612
Parking expense
Parking garage
880000
921000
880000
1.66
0.47
1.66
$
$
$
1.66
0.47
1.66
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/28/2014
1/30/2014
9.60
9.60
Tolls for travel to GB from IL
Tolls for travel to IL from GB
921000
921000
0.46
0.46
$
$
0.46
0.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/20/2014
3/18/2014
5/20/2014
5/18/2014
7/21/2014
7/23/2014
8/26/2014
8/27/2014
10/8/2014
10/7/2014
9.60
9.60
9.60
9.60
9.60
9.60
9.60
9.60
9.60
9.60
Tolls for travel from GB to IL
Tolls for travel to GB from IL
Tolls for travel from GB to IL
Tolls for travel to GB from IL
Tolls for travel to GB from IL
Tolls for travel from GB to IL
tolls for travel from IL to GB
tolls for travel to IL from GB
tolls for travel from IL to GB
tolls for travel to GB from IL
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
$
$
$
$
$
$
$
$
$
$
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Downtown parking at IFO Spring Conference Meeting held at Marcus in Milwaukee.
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 305 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
10/30/2014
9.60
Tolls for travel from DePere to Chicago
921000
0.46
$
0.46
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/28/2014
12/17/2014
9.60
9.60
Tolls for travel to DePere from Chicago
Tolls for travel to GB from IL
921000
921000
0.46
0.46
$
$
0.46
0.46
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2014
6/17/2014
9.60
9.60
Tollsf for travel from GB to IL
Tolls Chicago Green Bay Roundtrip
921000
921000
0.46
0.37
$
$
0.46
0.37
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/1/2014
12/15/2014
8/30/2014
9.60
9.60
9.44 ENTERPRISE CAR TOLLS
Tolls
Tolls Chicago - GB Roundtrip
Tolls from training in Dallas
921000
921000
921000
0.37
0.37
0.33
$
$
$
0.37
0.37
0.33
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/18/2014
5/2/2014
5/6/2014
5/20/2014
6/12/2014
9.40
9.40
9.40
9.40
9.40
Tolls
Tolls- Chicago AON Network Cutover
Tolls- Chicago AON Network Cutover
Tolls- Chicago AON Network Clean-up
Tolls- AON Siteboss Alarm Wiring
921000
921000
921000
921000
921000
0.32
0.32
0.32
0.32
0.32
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.32
0.32
0.32
0.32
0.32
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/4/2014
10/3/2014
10/9/2014
3/18/2014
3/18/2014
9.40
9.40
9.40
9.40
9.40
921000
921000
921000
921000
921000
0.36
0.32
0.32
0.21
0.42
$
$
$
$
$
0.36
0.32
0.32
0.21
0.42
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/23/2014
6/20/2014
10/2/2014
10/27/2014
9.40
9.40
9.40
9.40
Parking and tolls (to and from Wisconsin/Illinois for LivingZero team meeting
Toll expenses to and from CHI
Toll expenses to and from CHI
Tolls driving to Chicago for Integrys Safety Project
Tolls roundtrip Chicago - DR Move from PRU to Antigo
Tolls roundtrip between Green Bay and Chicago - PRU Datacenter clean Tape and
Disk
921000
921000
921000
921000
0.42
0.36
0.36
0.36
$
$
$
$
0.42
0.36
0.36
0.36
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
1/13/2014
12/12/2014
1/23/2014
9.40
9.40
9.40 IL TOLLWAY-MISS TOLL P
9.20
921000
880000
921000
921000
0.60
3.29
0.32
0.92
$
$
$
$
0.60
3.29
0.32
0.92
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/12/2014
2/1/2014
5/20/2014
2/26/2014
12/1/2014
9.20 IL TOLLWAY-MISS TOLL P
9.10
9.10
9.00 PU PARKING FACILITIES
9.00
Tolls for trip to Coldwater
rgy Council Meeting
Parking
Tolls for Chicago Training
921000
921000
921000
880000
921000
0.27
0.33
0.47
0.27
0.35
$
$
$
$
$
0.27
0.33
0.47
0.27
0.35
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/3/2014
9/14/2014
9/19/2014
11/16/2014
11/22/2014
9.00
9.00
9.00
9.00
9.00
Parking in Madison
Tolls to Green Bay
Tolls from Green Bay
Tolls to Green Bay
Tolls from Green Bay
921000
921000
921000
921000
921000
0.36
0.33
0.33
0.33
0.33
$
$
$
$
$
0.36
0.33
0.33
0.33
0.33
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/7/2014
12/12/2014
5/15/2014
6/18/2014
9.00
9.00
9.00 RIVERFRONT GARAGE #65
9.00 RIVERFRONT GARAGE #65
Tolls to Green Bay
Tolls from Green Bay
Parking for Mike Waldrop while working in Cincinnati
Parking for dinner while working in Cincinnati.
921000
921000
921000
921000
0.48
0.48
0.31
0.33
$
$
$
$
0.48
0.48
0.31
0.33
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/1/2014
1/7/2014
9.00
9.00 IMPARK00210051U
Parking in Milwaukee while in Chicago for business
Parking at Train Station
880000
921000
0.32
0.20
$
$
0.32
0.20
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/25/2014
7/29/2014
10/12/2014
8.90
8.85 BLUE RIBBON TAX
8.80
Tolls in IL.
LinkedIn Training
Mary/Tolls driving from GB to Chicago
921000
921000
921000
0.54
0.43
0.43
$
$
$
0.54
0.43
0.43
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2013
7/9/2014
8.80
8.80
travel to GB to interview candidates
tolls
921000
905000
0.62
0.22
$
$
0.62
0.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/12/2014
1/22/2014
8.80 IL TOLLWAY-MISS TOLL P
8.70
0.26
0.09
$
$
0.26
0.09
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
3/27/2014
8.70
8.70
Toll for return trip for the SSC Summit. from Milwaukke to Lansing IL (Paid on-line after
the trip)
921000
8 total tolls during roundtrip
804120
8 total tolls during roundtrip
804120
8 total tolls during roundtrip
804120
0.09
0.09
$
$
0.09
0.09
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/7/2014
11/24/2013
5/29/2014
8.70
8.67 ENTERPRISE CAR TOLL
8.50 KEEFE CO PARKING
Green Bay Meetings - Tolls and Hotel Tips
Toll
Parking - MPUC Winter Discussion, St Paul, MN
921000
921000
813000
0.33
0.42
0.57
$
$
$
0.33
0.42
0.57
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/14/2014
6/11/2014
8.44 PYLE CENTER PARKING
8.10 GENERA MIT INTL AIRQ44
Parking at airport for train
921000
905000
0.32
4.55
$
$
0.32
4.55
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
6/16/2014
12/4/2013
12/4/2014
3/1/2014
5/9/2014
5/14/2014
7/21/2014
905000
921000
921000
921000
921000
921000
921000
880000
4.55
0.39
0.39
0.31
0.31
0.31
0.31
1.36
$
$
$
$
$
$
$
$
4.55
0.39
0.39
0.31
0.31
0.31
0.31
1.36
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
2/7/2014
921000
0.31
$
0.31
$
-
$
-
$
-
8.10
8.10
8.09
8.00
8.00
8.00
8.00
8.00
Illinois tolls
Chicago - Green Bay tolls round trip
Chicago - Green Bay tolls round trip
GENERA MIT INTL AIRQ44
ENTERPRISE CAR TOLL
AMPCO PARKING CATHEDRA
GENERA MIT INTL AIRQ44
PARKINGMETER5 87724279
8.00 UW TS PARKING RAMP-GAR
Highway tolls
HWY Tolls through Chicago
Tollway 12/7/14 and 12/1214 to and from Schaumberg
tolls Michigan City to GB
Toll for trip to the SSC Summit. from Lansing IL to Milwaukke. (Paid on-line after the
trip)
Parking
IL tolls to Green Bay, WI
Toll Charge
Parking for Living Zero
Parking at O'Hare
Parking at Board Meeting
Attend Fin Committee Milwaukee Amtrak
Vehicle 0615
Parking at UW Madison for Energy, Telecommunications and Water law update
conference
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 306 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Roundtrip tolls to Green Bay on May 1 - 2, 2014 to attend the 1Q2014 Earnings
TRAVEL/LODGING
TRAVEL/LODGING
5/2/2014
11/6/2014
8.00
8.00 IMPARK00210056A
Conference Call.
Parking in Milwaukee for meeting with WEC
921000
921000
0.31
0.30
$
$
0.31
0.30
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/2/2014
6/12/2014
8.00 WEISS MEMORIAL PARKQPS
8.00
parking for company vehicle #610
Hotel Parking
880000
921000
1.36
0.18
$
$
1.36
0.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
5/19/2014
8/25/2014
8.00
8.00 PARKINGMETER4 87724279
8.00 WEISS MEMORIAL PARKQPS
parking in Milw for rev rec meeting
Parking for company vehicle #0612
Parking for company vehicle #0612
921000
880000
880000
0.31
1.36
1.36
$
$
$
0.31
1.36
1.36
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/27/2014
6/20/2014
12/12/2014
12/10/2014
2/4/2014
8.00
8.00
8.00
8.00
8.00
Parking for Course
Parking at GB Airport
Parking in Milwaukee
Parking in Milwaukee
Recruiting at UW-Madison. Parking Charge for Career Fair on 2/4.
880000
921000
921000
921000
880000
2.80
0.31
0.31
0.31
0.32
$
$
$
$
-
$
$
-
$
$
-
$
$
$
2.80
0.31
0.31
0.31
0.32
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/11/2014
2/3/2014
2/12/2014
2/18/2014
1/17/2014
8.00 PARKINGMETER4 87724279
8.00
8.00
8.00
8.00
Parking for RIM meeting
Meeting at BMV - East Chicago
Safety Audit at East Chicago
Meeting at BMV -Hammond, IN
Field inspection at East Chicago
921000
921000
921000
921000
921000
0.31
0.39
0.39
0.39
0.39
$
$
$
$
$
0.31
0.39
0.39
0.39
0.39
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/3/2014
4/8/2014
5/22/2014
5/20/2014
12/27/2013
8.00
8.00
8.00
8.00
8.00 AMPCO PARKING RUSH ST
Trip tp East chicago for field inpection
Trip to East chicago and Hammond, IN
WI ti IL
IL to WI
parking garage
921000
921000
921000
921000
880000
0.39
0.39
0.39
0.39
1.36
$
$
$
$
$
0.39
0.39
0.39
0.39
1.36
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
9/29/2014
8.00 BROWN COUNTY AUSTIN ST
0.31
$
0.31
$
-
$
-
$
-
TRAVEL/LODGING
3/1/2014
8.00
0.40
$
0.40
$
-
$
-
$
-
TRAVEL/LODGING
3/1/2014
8.00 SHERATON CHICAGO O'HAR
0.40
$
0.40
$
-
$
-
$
-
TRAVEL/LODGING
5/9/2014
8.00 SHERATON CHICAGO O'HAR
0.40
$
0.40
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
3/27/2014
8.00 SHERATON CHICAGO O'HAR
8.00 PARKING METER ZONE 4
Parking at Austin Straubel airport - trip to Lansing MI (consultant meeting)
921000
Charlie Schrock attended a meeting at the Sheraton O'Hare Hotel on 3-1-14 and parked
at the Sheraton garage.
921000
Charlie Schrock attended a meeting on March 1, 2014 and parked at the Sheraton
O'Hare Hotel in Chicago.
921000
Parking at the Sheraton O'Hare Airport for strategic planning meeting that was held on
May 9, 2014.
921000
Parking at the Sheraton O'Hare Hotel on June 18, 2014 in conjunction with the Board
Meeting that was held in Chicago.
921000
parking for stop with malanija on NorthDesPlaines.
880000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/10/2014
12/23/2014
1/21/2014
1/22/2014
6/3/2014
8.00
8.00
7.90
7.90
7.80
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
7/24/2014
2/13/2014
8/13/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
PU PARKING FACILITIES
BROWN COUNTY AUSTIN ST
IMPARK00210056U
IMPARK00210056U
UNIVERSITY SQUARE LLC
0.40
1.36
$
$
0.40
1.36
$
$
-
$
$
-
$
$
-
tolls
tolls
Alliance Station - Joliet
880000
880000
880000
880000
880000
1.36
1.36
0.24
0.24
0.28
$
$
$
$
$
1.36
1.36
0.24
0.24
0.28
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
7.70
7.60
7.60
7.60
Mary/Tolls Driving to Chicago/AE Meetings
Tolls on I-355 and I-80
Tolls to & from Joliet
Tolls - Chicago GB Roundtrip
921000
813000
804120
921000
0.37
1.19
0.08
0.29
$
$
$
$
0.37
1.19
0.08
0.29
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
8/20/2014
6/27/2014
7.60
7.50 AON CENTER
Tolls - Chicago Milwaukee Roundtrip
Gas Club meeting parking
921000
921000
0.29
0.36
$
$
0.29
0.36
$
$
-
$
$
-
$
$
-
3/9/2014
9/17/2014
9/18/2014
7.50
7.50
7.50
Tolls traveling 2 seperate trips to Prudential
Tolls to MISO Meeting
Tolls To Wisconsin
921000
921000
921000
0.27
0.36
0.36
$
$
$
0.27
0.36
0.36
$
$
$
-
$
$
$
-
$
$
$
-
10/15/2014
7/24/2014
7.50 CITY OF MADISON PARKIN
7.50
Parking for Conference
Performance Evaluation Meetings
921000
921000
0.36
0.38
$
$
0.36
0.38
$
$
-
$
$
-
$
$
-
11/7/2014
10/12/2014
10/7/2014
7.50
7.45 ENTERPRISE CAR TOLLS
7.45 ENTERPRISE CAR TOLLS
AS Leadership Retreat
Tolls - NNG Winter Forum - Broomfield, CO
Tolls - NNG Winter Forum - Broomfield, CO
921000
804130
804130
0.38
7.45
7.45
$
$
$
0.38
7.45
7.45
$
$
$
-
$
$
$
-
$
$
$
-
PARKINGMETER4 87724279
PARKINGMETER4 87724279
ITR EAST POINT TOLLS
ITR PORTAGE TOLLS
Parking for site visit
TRAVEL/LODGING
5/29/2014
7.20 GENERA MIT INTL AIRQ44
Parking at Trainstation
QAQC Training session at MGU - Coldwater. Return trip from Coldwater, tollway
905000
4.05
$
4.05
$
-
$
-
$
-
TRAVEL/LODGING
12/12/2014
7.20 ITR PORTAGE TOLLS
880000
0.22
$
0.22
$
-
$
-
$
-
TRAVEL/LODGING
12/11/2014
7.20 ITR ANGOLA TOLLS
expense. Vehicle Num 825. Receipt copy attached.
QAQC Training session at MGU - Coldwater. Travel to Coldwater, tollway expense.
Vehicle Num 825. Receipt copy attached.
880000
0.22
$
0.22
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/4/2014
8/5/2014
7/13/2014
9/25/2014
9/11/2014
3/21/2014
7.20
7.20
7.20
7.00
7.00
7.00
Tolls for travel to Coldwater for Leadership Meeting
Tolls for travel to Coldwater for Leadership Meeting
Parking at train station
COSO - Milwaukee training - parking
Meeting w/ WEC Treasury in Milwaukee
Parking for Lansing Windows 7 upgrade.
905000
905000
921000
921000
921000
921000
0.71
0.71
0.12
0.37
0.69
0.25
$
$
$
$
$
$
0.71
0.71
0.12
0.37
0.69
0.25
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/21/2014
9/25/2014
9/16/2014
3/22/2014
3/20/2014
7.00 ITR ANGOLA TOLLS
7.00 AMPCO PARKING 770 GARA
7.00 HILTON SPRINGFIELD GAR
7.00
7.00
Parking in Chicago while attending meetings and conducting performance reviews.
Parking
Parking in Springfield hotel garage
Toll from IL to IN
Toll from IN to IL
921000
921000
921000
921000
921000
0.70
0.27
0.27
0.34
0.34
$
$
$
$
$
0.70
0.27
0.27
0.34
0.34
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
ITR ANGOLA TOLLS
ITR PORTAGE TOLLS
IMPARK00210051U
AMPCO PARKING 770 GARA
AMPCO PARKING 770 GARA
ELLIS PARKING LANSING
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 307 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
12/5/2014
7.00 IMPARK00210051U
Parking for meeting
921000
0.21
$
0.21
$
-
$
-
$
-
TRAVEL/LODGING
10/24/2014
7.00 PARKINGMETER5 87724279
Parking
Parking for Milwaukee ILG meeting and CSDT meeting in downtown Milwaukee on
880000
1.19
$
1.19
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
2/26/2014
7.00 SP#560-0050 411 E WI
6.99 ENTERPRISE CAR TOLL
11/14/14.
Rental Car
921000
921000
0.34
0.34
$
$
0.34
0.34
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/28/2014
10/3/2014
2/4/2014
6.90
6.90
6.85
Tolls to Schaumberg
Tolls from Schaumburg
tolls incurred
921000
921000
880000
0.24
0.24
0.21
$
$
$
0.24
0.24
0.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/10/2014
4/2/2014
3/11/2014
4/2/2014
12/5/2014
6.80
6.80
6.80
6.80
6.75
Trip To GB
Trip to Milwaukee
Trip Home from GB
Trip Home from Milwaukee
Tolls to/from Green Bay
921000
921000
921000
921000
921000
0.33
0.33
0.33
0.33
0.35
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.33
0.33
0.33
0.33
0.35
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/31/2014
12/18/2013
4/1/2014
9/29/2014
7/2/2014
6.75
6.70
6.60
6.60
6.60
Travel to GB for Project Services Training
Bank Meetings / Holidays
tolls paid to and from Milwaukee, WI
tolls paid to attend meetings in Green Bay, WI
Tolls
921000
921000
880000
880000
921000
0.15
0.34
0.20
0.20
0.25
$
$
$
$
$
0.15
0.34
0.20
0.20
0.25
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/10/2014
1/23/2014
2/11/2014
12/2/2013
6.60
6.60
6.60
6.30
Tolls
Roundtrip to Green Bay - Tolls
Trip to Green Bay - Quarterly Meeting
tolls on way home from Milwaukee
921000
880000
880000
921000
0.25
0.20
0.20
0.44
$
$
$
$
0.25
0.20
0.20
0.44
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/15/2014
11/12/2013
1/1/2014
11/4/2014
9/17/2014
6.30
6.20
6.20
6.20
6.20
Tolls on IL Tollways for travel from October 15-20, 2014 from Chicago to Madison and
Green Bay.
Solutionary Onsite - Nov 2013 - Tolls
Green Bay - yr end - tolls
Milwaukee Leaders and Above meet
Tolls to/from Green Bay
921000
921000
921000
921000
921000
0.31
0.33
0.33
0.33
0.32
$
$
$
$
$
0.31
0.33
0.33
0.33
0.32
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
11/4/2014
1/22/2014
7/28/2014
2/18/2014
6.20
6.20
6.00 IMPARK00210051U
6.00 IMPARK00210051U
6.00
IL tolls back to Chicago, IL
Tolls to/from GB
MKE Amtrak station parking for mtg in Chicago
Amtrak pkg lot, trip to Chicago Office
Valet Parking at the Fairmont $3 at drop-off $3 at pick-up
921000
813000
921000
921000
921000
0.30
0.97
0.31
0.31
0.21
$
$
$
$
$
0.30
0.97
0.31
0.31
0.21
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
2/27/2014
6/11/2014
12/15/2014
12/17/2014
6.00
6.00
6.00
6.00
6.00
AMPCO PARKING CLYBORN
PU PARKING FACILITIES
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
PARKINGMETER3 87724279
Parking in Milwaukee for WUA Meeting
Purdue corrosion short course parking
Parking at MKE for Amtrak
Amtrak station parking in MKE
Parking
921000
813000
921000
921000
813000
0.42
0.40
0.12
0.12
0.40
$
$
$
$
$
0.42
0.40
0.12
0.12
0.40
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/20/2014
2/11/2014
3/11/2014
6/18/2014
6.00
6.00
6.00
6.00
AMPCO PARKING TRAIN LO
AMPCO PARKING TRAIN LO
AMPCO PARKING TRAIN LO
CITY OF MADISON PARKIN
Parking Fee Milwaukee Amtrak
Parking Fee Milwaukee Amtrak
Parking. Amtrak Station Milwaukee
WUA Codes Committee Mtg
905000
905000
905000
880000
0.59
0.59
0.59
0.18
$
$
$
$
0.59
0.59
0.59
0.18
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
5/1/2014
6.00 GENERA MIT INTL AIRQ44
Parking in Milwaukee/Mary/Vendor Meetings
Parking for Adler
921000
0.29
$
0.29
$
-
$
-
$
-
TRAVEL/LODGING
5/14/2014
6.00 PARKINGMETER7 87724279
921000
0.29
$
0.29
$
-
$
-
$
-
TRAVEL/LODGING
6/23/2014
6.00
Women in Space
Roundtrip tolls Chicago / Milwaukee / Chicago to attend Announcement Call at
Wisconsin Energy with Charlie Schrock.
921000
0.23
$
0.23
$
-
$
-
$
-
TRAVEL/LODGING
7/24/2014
6.00
Roundtrip tolls Naperville / O'Hare Airport / Naperville to attend the AGA Planning
Session in Palm Desert, CA.
921000
0.23
$
0.23
$
-
$
-
$
-
6.00 IMPARK00210056A
Parking in Milwaukee on July 11, 2014 while meeting with Colleen Henderson at
Wisconsin Energy.
921000
0.23
$
0.23
$
-
$
-
$
-
Roundtrip tolls Naperville / Milwaukee / Naperville for meeting with Colleen Henderson
of Wisconsin Energy on July 11, 2014.
TRAVEL/LODGING
7/11/2014
TRAVEL/LODGING
7/11/2014
6.00
921000
0.23
$
0.23
$
-
$
-
$
-
TRAVEL/LODGING
7/1/2014
6.00
Roundtrip tolls incurred traveling to and from Green Bay on June 30 - July 1, 2014.
Roundtrip tolls to Green Bay on August 19, 2014 to attend the CFO Recognition Event
and to Milwaukee to attend Deloitte & Touche Recognition Event on August 20, 2014
921000
0.23
$
0.23
$
-
$
-
$
-
TRAVEL/LODGING
8/20/2014
6.00
and return to Naperville.
Roundtrip tolls to Green Bay, Kohler, Naperville to attend Committee / Board Meetings
921000
0.23
$
0.23
$
-
$
-
$
-
921000
921000
921000
880000
880000
921000
880000
880000
921000
0.23
0.23
0.14
0.18
0.18
0.22
0.18
0.18
0.22
$
$
$
$
$
$
$
$
$
0.23
0.23
0.14
0.18
0.18
0.22
0.18
0.18
0.22
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
10/27/2014
5/19/2014
3/13/2014
2/27/2014
6/24/2014
12/9/2014
6/4/2014
12/19/2013
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
AMPCO PARKING TRAIN LO
PU PARKING FACILITIES
GENERA MIT INTL AIRQ44
AMPCO PARKING TRAIN LO
GENERA MIT INTL AIRQ44
in Green Bay on August 12 - 14, 2014 and Barclay's Kohler Conference in Kohler, WI
on August 15, 2014.
Tolls for travel to and from Green Bay Office
Parking for 1 day at Milwaukee AMtrak station
tOLLS
Parking
Parking for day of meetings in CHI 6/24/14.
Tolls to & from GTI meeting
Parking at Amtrak station in Milwaukee
New employee training in Chicago
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 308 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
5/30/2014
6.00 GENERA MIT INTL AIRQ44
Utility Accounting Training in Chicago
921000
0.22
$
0.22
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
8/12/2014
6.00 GENERA MIT INTL AIRQ44
6.00 GENERA MIT INTL AIRQ44
Utility Accounting Training in Chicago
Accounting training in Chicago
921000
921000
0.22
0.22
$
$
0.22
0.22
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
2/27/2014
6.00 GENERA MIT INTL AIRQ44
6.00 PU PARKING FACILITIES
Integrys Accounting training in Chicago
Parking for Corrosion Short Course at Purdue University
921000
880000
0.22
0.18
$
$
0.22
0.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/5/2014
9/11/2014
12/31/2013
6.00 IMPARK00210056A
6.00 GENERA MIT INTL AIRQ44
6.00
Parking in Milwaukee for Day 1 Project Meeting
Parking fee at Milwaukee Airport during trip to Chicago 9/11/14.
Amtrak Parking
905000
921000
921000
0.15
0.32
0.21
$
$
$
0.15
0.32
0.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/23/2013
9/24/2014
4/4/2014
2/12/2014
7/29/2014
6.00
6.00
6.00
6.00
6.00
Amtrak Parking
Parking in Milwaukee for WUA tax meeting
Parking for company vehicle #0612
Parking at Amtrak Station
parking Amtrak downtown Milw
921000
921000
880000
921000
921000
0.21
0.42
1.02
0.16
0.32
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.21
0.42
1.02
0.16
0.32
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
5/12/2014
6.00 GENERA MIT INTL AIRQ44
6.00 GENERA MIT INTL AIRQ44
921000
921000
0.27
0.27
$
$
0.27
0.27
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/14/2014
12/5/2014
6.00 GENERA MIT INTL AIRQ44
6.00 AMPCO PARKING EXPRESS
Parking at amtrak station. Trip to Chicago for Kurt's year end review.
Parking at Amtrak for AON visit.
Parking at airport for amtrak train from Milwaukee to Chicago and back. This was for
Kurt's mid year review.
Parking in Milwaukee
921000
921000
0.27
0.23
$
$
0.27
0.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/17/2014
7/31/2014
9/12/2014
2/25/2014
4/21/2014
6.00
6.00
6.00
6.00
6.00
parking at Amtrack Station
Parking at Milw Airport Amtrak
Parking at Milw Amtrak
Parking at train station
AON Move Project
880000
880000
880000
921000
921000
0.18
0.57
0.57
0.28
0.21
$
$
$
$
$
0.18
0.57
0.57
0.28
0.21
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/11/2014
2/13/2014
7/9/2014
12/20/2013
1/17/2014
6.00 CITY OF ROCHESTER PARK
6.00 GENERA MIT INTL AIRQ44
6.00 PARKINGMETER1 87724279
6.00
6.00
MEA Conference (Parking)
Parking - Initiative Interviews
45th Ward Veterans Fair
Tolls to/from Green Bay
Tolls to/from Green Bay
880000
921000
921000
921000
921000
0.18
0.23
0.29
0.31
0.31
$
$
$
$
$
0.18
0.23
0.29
0.31
0.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/21/2014
3/6/2014
4/1/2014
8/21/2014
8/25/2014
6.00
6.00
6.00
6.00
6.00
Tolls to/from Green Bay
Toll to/from Milwaukee
Tolls to/from Milwaukee
Tolls to/from Green Bay
Tolls to/from Milwaukee
921000
921000
921000
921000
921000
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/9/2014
11/19/2014
9/24/2014
11/4/2014
5/15/2014
6.00
6.00
6.00 AMPCO PARKING EXPRESS
6.00
6.00
Tolls to/from Green Bay
Tolls to/from Green Bay
WUA Meeting-<ilwaukee
Tolls to and from Milwaukee
tolls to and from Chicago
921000
921000
921000
921000
921000
0.23
0.31
0.42
0.32
0.42
$
$
$
$
$
0.23
0.31
0.42
0.32
0.42
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/21/2014
7/10/2014
10/23/2014
11/4/2014
6.00
6.00
6.00
6.00
parking meter
Parking while in Milwaukee to meet with Financial Advisor
Mil Train Station - Travel to Chicago
EWRA Meeting - November - Milwaukee
880000
921000
921000
921000
1.02
0.32
0.23
0.23
$
$
$
$
1.02
0.32
0.23
0.23
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
9/10/2014
6.00 GENERA MIT INTL AIRQ44
6.00 GENERA MIT INTL AIRQ44
parking at MKA AmTrak station
Parking at Train Station
921000
921000
0.28
0.18
$
$
0.28
0.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/3/2014
5/8/2014
8/7/2014
6.00 GENERA MIT INTL AIRQ44
6.00 HILTONMDSONMONONATEQ02
6.00 CITY OF MADISON PARKIN
parking for car at amtrak
Parking in Madison at Hilton (meetings in Madison)
Parking in Madison (meetings)
921000
921000
921000
0.23
0.23
0.23
$
$
$
0.23
0.23
0.23
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/19/2014
12/23/2014
6.00 AMPCO PARKING TRAIN LO
6.00 PARKINGMETER5 87724279
Parking in Milwaukee at Amtrak station (meetings in Chicago)
921000
880000
0.23
1.02
$
$
0.23
1.02
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
3/4/2014
8/25/2014
6.00 IMPARK00210056A
6.00
6.00 IMPARK00210051U
Parking for WUA meeting
Payment to park in Milwaukee
Parking ramp at Amtrak station.
921000
905000
921000
0.42
0.59
0.23
$
$
$
0.42
0.59
0.23
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
9/3/2014
6.00 GENERA MIT INTL AIRQ44
6.00 IMPARK00210051U
Amtrak station parking.
Milwaukee train station parking
921000
921000
0.23
0.23
$
$
0.23
0.23
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/3/2014
4/21/2014
7/11/2014
6.00 IMPARK00210051U
6.00 AMPCO PARKING TRAIN LO
6.00 AMPCO PARKING TRAIN LO
Parking at Milw Amtrack
parking at Milw Amtrack
921000
921000
921000
0.23
0.60
0.60
$
$
$
0.23
0.60
0.60
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
2/25/2014
6.00
6.00 GENERA MIT INTL AIRQ44
Tolls paid with my IPass
Overnight parking in Milwaukee; take Amtrak to Chicago for meetings
804120
921000
0.06
0.29
$
$
0.06
0.29
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/3/2014
3/13/2014
8/25/2014
3/14/2014
2/8/2014
1/21/2014
10/29/2014
9/9/2014
6.00
6.00
6.00
5.90
5.80
5.80
5.70
5.70
Regular travel and mtgs in Chicago - Regina's offboarding
Parking at Train Station
Parking for day trip to Chicago to visit Central and South shops
Hotel Wizard: Parking and Tolls
Green Bay - Jan., 2014 - Tolls
tolls Chicago to Coldwater
toll to and From Milwaukee for quarterly meeting
toll to and from Milwaukee for Sourcing summit
921000
921000
921000
905000
921000
921000
921000
921000
0.28
0.10
0.23
3.32
0.31
0.58
0.17
0.17
$
$
$
$
$
$
$
$
0.28
0.10
0.23
3.32
0.31
0.58
0.17
0.17
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
TRAVEL/LODGING
4/22/2014
5.60
Tolls for traveling to NSG office for Tools & Equipment Committee ($2.80 each way)
880000
0.17
$
0.17
$
-
$
-
$
-
IMPARK00210056A
PARKINGMETER2 87724279
GENERA MIT INTL AIRQ44
IMPARK00210051U
IMPARK00210051U
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
IMPARK_MIL_OFFICE
PARKING METER ZONE 4
AMPCO PARKING CATHEDRA
IMPARK00210051U
IMPARK00210051U
GENERA MIT INTL AIRQ44
IMPARK00210051U
GENERA MIT INTL AIRQ44
AVIS RENT A CAR TOLLS
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 309 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/21/2014
5.50
Parking Ramp Fee
921000
0.26
$
0.26
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/19/2014
12/6/2013
5.50
5.40 GENERA MIT INTL AIRQ44
Parking Ramp Fee
Parking at train station
921000
905000
0.26
3.04
$
$
0.26
3.04
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/3/2014
11/5/2014
5.35
5.35
Tolls Charge to Green Bay
Tolls to Chicago
921000
921000
0.43
0.43
$
$
0.43
0.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/28/2014
4/25/2014
5/23/2014
5.25
5.25
5.25
Tolls to/from Green Bay
Tolls to/from Green Bay
Tolls to/from Green Bay
921000
921000
921000
0.27
0.27
0.27
$
$
$
0.27
0.27
0.27
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
11/3/2014
8/19/2014
1/21/2014
6/18/2014
5.25
5.25 MN ST IAP ADM PMD PARK
5.15
5.10
5.00 IMPARK00220087A
Tolls to/from Green Bay
Parking for rental car in MN
Tolls for Travel to Green Bay from Frankfort IL
Tolls
Union office MTG then AON
921000
921000
813000
921000
921000
0.27
0.20
0.81
0.18
0.24
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.27
0.20
0.81
0.18
0.24
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
9/22/2014
10/17/2014
10/16/2014
11/4/2014
5.00
5.00
5.00
5.00
5.00
L18007 Mtg then AON
L18007 Meeting then AON
L18007 Meeting then AON
L18007 Meeting then AON
Meeing with L18007 then AON
921000
921000
921000
921000
921000
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
0.24
0.24
0.24
0.24
0.24
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
1/24/2014
6/30/2014
12/9/2014
12/11/2014
5.00 IMPARK00220087A
5.00 STURTEVANT DEPOT
5.00 IMPARK00220087A
5.00
5.00
L18007 Meeting then AON
Parking for CHI trip for 1x1's
Meetings in Chicago
TEG Board & Committee Meetings
TEG Board & Committee Meetings
921000
921000
921000
921000
921000
0.24
0.27
0.19
0.19
0.19
$
$
$
$
$
0.24
0.27
0.19
0.19
0.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
6/13/2014
9/17/2014
9/16/2014
12/2/2014
5.00 ISAACS PARKING
5.00
5.00
5.00
5.00
Ldrshp Conf Milwaukee
Tolls to/from Green Bay
Hotel Wizard: Parking and Tolls
Hotel Wizard: Parking and Tolls
Airport Parking on 11/18/14
804120
921000
921000
921000
921000
0.05
0.26
0.26
0.26
0.19
$
$
$
$
$
0.05
0.26
0.26
0.26
0.19
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/21/2014
6/20/2014
12/9/2014
7/10/2014
6/23/2014
4.95
4.95
4.80
4.80
4.80
Tolls for Travel from Green Bay back to Frankfort IL
Parking Ramp Fee
Tolls to ANR Meeting
Tolls
Tolls to Green Bay
813000
921000
804120
921000
921000
0.77
0.23
0.05
0.25
0.80
$
$
$
$
$
0.77
0.23
0.05
0.25
0.80
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/28/2014
8/25/2014
4.80
4.80 IMPARK00210051U
Tolls to Green Bay
Parking at Amtrak Station
Tolls for personal car use to attend Gas Engineering Succession Planning Workshop in Milwaukee
Tolls for personal car use to attend TEG Group Leadership in Milwaukee
921000
921000
0.21
0.08
$
$
0.21
0.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
4/1/2014
4.70
4.70
TRAVEL/LODGING
9/16/2014
4.70
TRAVEL/LODGING
TRAVEL/LODGING
9/3/2014
11/14/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
IMPARK00220087A
IMPARK00220087A
IMPARK00220087A
IMPARK00220087A
IMPARK00220087A
921000
921000
0.23
0.23
$
$
0.23
0.23
$
$
-
$
$
-
$
$
-
921000
0.23
$
0.23
$
-
$
-
$
-
4.70
4.70
Personal car use HR Client & Workforce Relations Dept. Mtg in Milwaukee
Personal car use for HR & Corp. Communications LIvingZero Leader Workshop in
Milwaukee
Personal car use to attend HR CSDT Mtg. at Foley offices
921000
921000
0.23
0.23
$
$
0.23
0.23
$
$
-
$
$
-
$
$
-
3/17/2014
4/17/2014
4.70
4.70
Chicago AON Move- Tolls
Tolls Chicago to Green Bay
921000
921000
0.16
0.25
$
$
0.16
0.25
$
$
-
$
$
-
$
$
-
4/17/2014
9/25/2014
9/21/2014
4.70
4.70
4.70
Tolls Green Bay to Chicago
Tolls Chicago to Green Bay
Tolls Green Bay to Chicago
921000
921000
921000
0.25
0.25
0.25
$
$
$
0.25
0.25
0.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
8/25/2014
4.70
4.70
Chicago to Milwaukee Tolls
Chicago to Milwaukee Tolls
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/31/2014
10/10/2014
10/16/2014
4.70
4.70
4.70
tolls for travel to WI
Mary/Tolls driving from Chicago to GB/AE Meetings
Mary/Tolls driving from Chicago to Green Bay/AE Meetings
921000
921000
921000
0.23
0.23
0.23
$
$
$
0.23
0.23
0.23
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/26/2014
6/27/2014
4.70
4.70
Tolls during travel to Wisconsin for meetings at Foley & Lardner
Tolls during travel to Illinois for meetings at Foley & Lardner
921000
921000
0.18
0.18
$
$
0.18
0.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/18/2014
7/17/2014
3/12/2014
4.70
4.70
4.70
Tolls during travel to Chicago, Illinois for IP seminar
Tolls during travel to Sturgeon Bay, WI for IP seminar
Tolls - Illinois
921000
921000
921000
0.18
0.18
0.21
$
$
$
0.18
0.18
0.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/17/2013
5/6/2014
4.70
4.70
tolls to/from Milwaukee, WI for team meeting
tolls to/from Chicago/Green Bay for auditor interviews
921000
921000
0.18
0.18
$
$
0.18
0.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/25/2014
1/20/2014
6/27/2014
6/26/2014
9/3/2014
9/4/2014
12/31/2013
8/10/2014
8/12/2014
3/12/2014
4.70
4.70
4.70
4.70
4.70
4.70
4.70
4.70
4.70
4.70
Illinois tollway, roundtrip tolls (discounted due to use of EZ Pass)
tolls GB to Chicago
tolls for return trip from meeting in Milwaukee to home (Chicago)
tolls for trip to meeting from home to Milwaukee
tolls for travel from home to Green Bay, WI office
tolls for travel to home from Green Bay, WI office
Tolls Roundtrip with iPass
Illinois Tolls
Illinois Tolls
Tolls - DR Move from PRU to ANT
880000
921000
921000
921000
921000
921000
921000
921000
921000
921000
0.14
0.47
0.18
0.18
0.18
0.18
0.17
0.17
0.17
0.21
$
$
$
$
$
$
$
$
$
$
0.14
0.47
0.18
0.18
0.18
0.18
0.17
0.17
0.17
0.21
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 310 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
6/4/2014
4.70
Tolls for Chicago
921000
0.21
$
0.21
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
5/21/2014
4.70
4.70
Tolls for Truth in Storage
Drove from Chicago to GB and back. Windows 7 Project Close-out meeting.
921000
921000
0.21
0.17
$
$
0.21
0.17
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/24/2014
9/19/2014
4.70
4.70
Tools
Tolls for Return from Chicago, IL to Green Bay, WI
880000
921000
0.14
0.18
$
$
0.14
0.18
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/14/2014
1/22/2014
1/16/2014
4.70
4.70
4.70
Tolls for Drive from Green Bay, WI to Chicago, IL
Tolls traveling roundtrip to Milwaukee
Tolls traveling roundtrip to GB
921000
921000
921000
0.18
0.10
0.10
$
$
$
0.18
0.10
0.10
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
7/9/2014
7/14/2014
1/8/2014
5/1/2014
4.70
4.70
4.70
4.70
4.70
Tolls paid for travel to and from Green Bay on 7/29 & 7/30
Tolls paid for travel to and from GB on 7/9
Tolls for Chicago trip
Chicago Tolls
Illinois State tolls
921000
921000
921000
921000
921000
0.10
0.10
0.25
0.25
0.25
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.10
0.10
0.25
0.25
0.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/26/2014
1/20/2014
7/28/2014
10/21/2014
11/13/2014
4.70
4.70
4.70
4.70
4.70
Tolls while driving from Chicago to Green Bay
Tolls
Tolls
Tolls
tolls to and from Chicago
921000
921000
921000
921000
905000
0.25
0.18
0.24
0.24
0.12
$
$
$
$
$
0.25
0.18
0.24
0.24
0.12
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
4/27/2014
5/15/2014
1/21/2014
4.70
4.70
4.70
4.70
tolls to and from Chicago
I-Pass Illinois tolls
I-Pass Tolls
Tolls on IL Tollway for Charlie Schrock's travel on January 21-23, 2014.
905000
921000
921000
921000
0.12
0.16
0.16
0.23
$
$
$
$
0.12
0.16
0.16
0.23
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/20/2014
3/24/2014
4/11/2014
5/5/2014
6/17/2014
4.70
4.70
4.70
4.70
4.70
Tolls on IL Tollway for Charlie Schrock's travel on February 20-21, 2014 from Chicago
to Green Bay, WI.
Tols on Illinois tollways for travel on March 24 & 28, 2014.
Tolls on the IL tollway for travel to/from GB on April 11-14, 2014.
Tolls on IL tollway for C. Schrock's travel to GB on May 1-5, 2014.
Parking and Tolls on IL tollways to attend the EVO Trillium Grand Opening in WI.
921000
921000
921000
921000
921000
0.23
0.23
0.23
0.23
0.23
$
$
$
$
$
0.23
0.23
0.23
0.23
0.23
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
9/14/2014
4.70
TRAVEL/LODGING
11/9/2014
4.70
Tolls on IL Tollways for travel to/from Green Bay to attend event on 9-14-14.
Tolls on IL tollways for Charlie Schrock's travel to/from Green Bay on November 9-10,
2014.
921000
0.23
$
0.23
$
-
$
-
$
-
921000
0.23
$
0.23
$
-
$
-
$
-
921000
0.23
$
0.23
$
-
$
-
$
-
921000
921000
921000
921000
921000
0.25
0.18
0.18
0.18
0.18
$
$
$
$
$
0.25
0.18
0.18
0.18
0.18
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
11/30/2014
4.70
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
1/14/2014
1/16/2014
6/11/2014
6/11/2014
4.70
4.70
4.70
4.70
4.70
Tolls on IL tollway for Charlie Schrock's travel on 11-30-14 and 12-2-14 to attend
meetings at our office in Green Bay.
Tolls I294 North & South
parking tolls during travel to Chicago
tolls during travel to Green Bay
Tolls during travel back to Wisconsin for City of Chicago meeting.
Tolls during travel to Chicago for City of Chicago meeting.
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/23/2014
3/25/2014
5/19/2014
5/20/2014
4.70
4.70
4.70
4.70
Tolls
Tolls
tolls
tolls
921000
921000
921000
921000
0.24
0.24
0.24
0.24
$
$
$
$
0.24
0.24
0.24
0.24
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/8/2014
7/3/2014
4.70
4.70
Green Bay Meetings
Tolls
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/10/2014
8/5/2014
11/10/2013
4.70
4.70
4.70
Foley
Travel to GB and back
Drive to Green Bay
921000
921000
921000
0.24
0.24
0.25
$
$
$
0.24
0.24
0.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/22/2014
7/22/2014
4.60
4.60
Tolls
Tolls
921000
921000
0.24
0.24
$
$
0.24
0.24
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/25/2013
7/31/2014
12/2/2014
4.60
4.60
4.55
Tolls to Chicago
Tolls to Chicago
Tolls to D&T Fall Energy Meeting
921000
921000
921000
0.77
0.20
0.23
$
$
$
0.77
0.20
0.23
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/9/2014
2/14/2014
4.50
4.50
Tolls
Tolls
880000
880000
0.14
0.14
$
$
0.14
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/28/2014
7/27/2014
10/8/2014
4.50
4.50
4.50 PARKINGMETER4 87724279
Chicago - Corporate Mtgs
Chicago - Corporate Mtgs
parking meter
921000
921000
880000
0.17
0.17
0.77
$
$
$
0.17
0.17
0.77
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/2/2014
12/3/2013
4.50
4.40
Cal #2 Lateral Survey
Travel to O'Hare for seminar
880000
921000
0.16
0.31
$
$
0.16
0.31
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/4/2014
4/28/2014
11/15/2013
1/22/2014
2/25/2014
9/10/2014
9/8/2014
3/6/2014
10/3/2014
4.35
4.30
4.30
4.25
4.00 PU PARKING FACILITIES
4.00
4.00 Mackinaw Bridge toll
4.00
4.00 PARKINGMETER1 87724279
Tolls on IL Tollways for Charlie Schrock's meeting in Milwaukee on March 4, 2014.
Minnesota Presentation
Drive from Green Bay
City parking & tip valet parking
Purdue corrosion short course parking
Mackinac Bridge toll
Mackinac Bridge toll
tolls to/from Milwaukee for management strategy meeting
Lunch after North Shop Meeting
921000
921000
921000
921000
813000
880000
880000
921000
921000
0.22
0.22
0.23
0.15
0.27
0.12
0.12
0.15
0.19
$
$
$
$
$
$
$
$
$
0.22
0.22
0.23
0.15
0.27
0.12
0.12
0.15
0.19
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 311 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
7/3/2014
4.00 PARKINGMETER4 87724279
parking for vehicle number 610
880000
0.68
$
0.68
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
4/2/2014
4.00 USA*INDIANA TOLL ROADS
4.00 PARKINGMETER1 87724279
tolls
Parking for company vehicle #0612
880000
880000
0.12
0.68
$
$
0.12
0.68
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/3/2014
4/23/2014
4.00 PARKINGMETER1 87724279
4.00 PARKINGMETER1 87724279
Parking for company vehicle #0612
Parking for company vehicle #0612
880000
880000
0.68
0.68
$
$
0.68
0.68
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/13/2014
6/5/2014
5/29/2014
4.00 PARKINGMETER1 87724279
4.00 PARKINGMETER1 87724279
4.00 PARKINGMETER1 87724279
Parking for company vehicle #0612
Parking for company vehicle #0612
Parking for company vehicle #0612
880000
880000
880000
0.68
0.68
0.68
$
$
$
0.68
0.68
0.68
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/4/2014
10/17/2014
3/31/2014
3/31/2014
4.00
4.00
4.00
4.00
PARKINGMETER2 87724279
WEISS MEMORIAL PARKQPS
PARKINGMETER4 87724279
PARKINGMETER4 87724279
Parking for company vehicle #0612
0.68
0.68
0.40
0.40
$
$
-
$
$
-
$
$
-
$
$
0.68
0.68
0.40
0.40
$
$
Parking to look at photos for Aon Move.
Parking vehicle to look at photos for Aon Move.
880000
880000
921000
921000
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/12/2014
10/31/2014
3/21/2014
5/23/2014
9/20/2014
4.00
4.00
4.00
4.00
4.00
USA*INDIANA TOLL ROADS
AMPCO PARKING YARDS LO
PARKING METER ZONE 4
PARKINGMETER4 87724279
PARKINGMETER4 87724279
QAQC Training session at MGU - Coldwater. Return trip from Coldwater, tollway
expense. Vehicle Num 825. No receipt available (auto-swipe tollbooth)
Parking for lunch meeting
parking meter
parking meter
parking meter
880000
921000
880000
880000
880000
0.12
0.15
0.68
0.68
0.68
$
$
$
$
$
0.12
0.15
0.68
0.68
0.68
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
7/23/2014
10/16/2014
12/8/2014
7/30/2014
4.00
4.00
4.00
4.00
4.00
PARKINGMETER2 87724279
PARKINGMETER3 87724279
PARKINGMETER3 87724279
PARKINGMETER2 87724279
PARKINGMETER1 87724279
parking meter
Parking
Field visit
Parking for company vehicle #0612
Parking
880000
880000
880000
880000
880000
0.68
0.68
0.68
0.68
0.68
$
$
$
$
$
0.68
0.68
0.68
0.68
0.68
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/19/2014
5/20/2014
10/16/2014
2/7/2014
4.00 PARKINGMETER1 87724279
4.00
4.00
3.95
Parking expense
tip parking attendant
Toll while visiting NIPSCO Station in Indiana
Tolls to Madison, WI
880000
921000
813000
921000
0.68
0.20
0.63
0.15
$
$
$
$
0.68
0.20
0.63
0.15
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
4/29/2014
3.85
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
12/5/2013
11/14/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
921000
0.15
$
0.15
$
-
$
-
$
-
3.85
3.85
3.80
Misc. tolls paid on 4/29/2014 by Armendariz while traveling from Sandwich, IL to Green
Bay, WI office to work on 1Q14 earnings call
Tolls paid by Armendariz on 9/17 while traveling from Chicago office to Brookfield, WI
for WUI event
tolls paid to and from airport
NSG Visit
921000
880000
880000
0.15
0.12
0.12
$
$
$
0.15
0.12
0.12
$
$
$
-
$
$
$
-
$
$
$
-
1/27/2014
3/23/2014
4/30/2014
6/4/2014
7/1/2014
3.75
3.75
3.75
3.75
3.75
Tolls driving to Green Bay
Tolls traveling to Green Bay
Tolls driving to Green Bay
Tolls driving to Green Bay
Tolls driving to Green Bay
921000
921000
921000
921000
921000
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
10/27/2014
9/19/2014
11/17/2014
3.75
3.75
3.75
3.75
Tolls driving to Green Bay
Tolls driving to Milwaukee meeting
Tolls driving to Green Bay
Tolls driving to Green Bay
921000
921000
921000
921000
0.14
0.14
0.14
0.14
$
$
$
$
0.14
0.14
0.14
0.14
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/21/2014
1/22/2014
3.75 OHIO TURNPIKE
3.75 OHIO TURNPIKE
tolls
tolls
880000
880000
0.11
0.11
$
$
0.11
0.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/4/2014
11/13/2014
10/7/2014
3.75 CITY OF MADISON PARKIN
3.75
3.75 PARKINGMETER4 87724279
Utility Mtg.
Tolls for travel to Green Bay from IL
parking meter
921000
921000
880000
0.15
0.18
0.64
$
$
$
0.15
0.18
0.64
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/2/2014
3.75 CITY OF MADISON PARKIN
Parking in Madison for SSDC event
Tolls on IL tollways for meetings with WEC in Milwaukee and NSG Appreciation event
921000
0.14
$
0.14
$
-
$
-
$
-
TRAVEL/LODGING
9/11/2014
3.75
921000
0.19
$
0.19
$
-
$
-
$
-
TRAVEL/LODGING
5/2/2014
3.65
on 9-11-14.
Misc. tolls paid on 5/2/2014 by Armendariz while returning home from Green Bay, WI
office in connection with work on the 1Q14 earnings call
921000
0.14
$
0.14
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/5/2014
7/1/2014
3.60 IMPARK00210051U
3.55
Parking at Train Station
Tolls driving home from Green Bay
921000
921000
0.06
0.13
$
$
0.06
0.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
9/19/2014
10/27/2014
3.55
3.55
3.55
Tolls driving home from Green Bay
Tolls driving home from Green Bay
Tolls driving home from Milwaukee meeting
921000
921000
921000
0.13
0.13
0.13
$
$
$
0.13
0.13
0.13
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
1/29/2014
3.55
3.50
Tolls driving home from Green Bay
Tolls driving home from Green Bay
921000
921000
0.13
0.13
$
$
0.13
0.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/25/2014
5/2/2014
6/4/2014
2/27/2014
2/26/2014
8/14/2014
9/17/2014
10/3/2014
10/30/2014
8/18/2014
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
Tolls traveling home from Green Bay
Tolls driving home from Green Bay
Tolls driving home from Green Bay
Tolls
Tolls
Parking meter
parking meter
parking meter
parking meter
Retiree health meeting
921000
921000
921000
921000
921000
880000
880000
880000
880000
921000
0.13
0.13
0.13
0.25
0.25
0.60
0.60
0.60
0.60
0.17
$
$
$
$
$
$
$
$
$
$
0.13
0.13
0.13
0.25
0.25
0.60
0.60
0.60
0.60
0.17
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
PARKINGMETER4 87724279
PARKINGMETER4 87724279
PARKINGMETER4 87724279
PARKINGMETER4 87724279
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 312 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
1/22/2014
3.45
Travel to Palos Park
921000
0.16
$
0.16
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
10/27/2014
3.40
3.40
Travel to Milwaukee
Traveled to Milwaukee from Palos Park, IL to attend an All ITS Leads meeting.
921000
921000
0.16
0.16
$
$
0.16
0.16
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/7/2014
10/1/2014
3.40 IL TOLLWAY-MISS TOLL P
3.30
Payment for tolls driving back from GB
Tolls for travel to Green Bay
921000
880000
0.13
0.10
$
$
0.13
0.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/1/2014
6/2/2014
10/27/2014
3.30
3.25 CITY OF BOULDER-POLICE
3.20
Tolls for travel from Green Bay to home
Parking in CO for E-Source conference
Traveled to Palos Park from Milwaukee. Attended an All ITS Leads meeting.
880000
905000
921000
0.10
0.32
0.15
$
$
$
0.10
0.32
0.15
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/12/2014
3/10/2014
3/14/2014
1/21/2014
3/13/2014
3.20
3.10
3.10
3.10
3.10
TOLLS
Illinois Tolls
Ill tolls
Trip to Green Bay - Year End Reviews - Tolls
Tolls to Green Bay
804120
921000
921000
921000
921000
0.03
0.18
0.18
0.17
0.17
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.03
0.18
0.18
0.17
0.17
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/27/2014
4/29/2014
7/27/2014
10/13/2014
3.10
3.10
3.10
3.10
Trip to Green Bay for meetings - tolls to GB
Trip to Green Bay for meetings - tolls to GB
Tolls to Green Bay
Trip to Green Bay to meet with Staff - tolls
921000
921000
921000
921000
0.17
0.17
0.17
0.17
$
$
$
$
0.17
0.17
0.17
0.17
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
6/15/2014
3.05
921000
0.12
$
0.12
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
3/1/2014
3.00
3.00
9/12/2014
Toll charges to / from O'Hare
921000
921000
0.12
0.12
$
$
0.12
0.12
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/24/2014
10/13/2014
8/28/2014
3.00 PARKINGMETER2 87724279
3.00
3.00
Parking
Mary/Tolls driving from Fisher,IL to Chicago/AE Meetings
tolls
880000
921000
813000
0.51
0.15
0.20
$
$
$
0.51
0.15
0.20
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/16/2014
3.00
TRAVEL/LODGING
6/17/2014
3.00
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/27/2014
3/26/2014
3/28/2014
3.00
3.00
3.00
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/28/2014
2/25/2014
7/3/2014
9/29/2014
9/9/2014
3.00
3.00
3.00
3.00
3.00
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
Tolls paid while returning home from the Chicago O'hare aiport in connection with NIRI
annual conference in June 2014
Tolls paid on 9/9 and 9/12/14 for travel to O'hare airport and return trip home in
connection with AGA Finance CommitteeMeeting/Mini Forum in New York 9/10 -
Tolls incurred traveling to O'Hare Airport on June 16, 2014 to attend the Barclay's
Canadian CFO Round Table in Toronto, Canada.
Tolls incurred traveling from O'Hare Airport on June 17, 2014 from attending the
Barclay's Canadian CFO Round Table in Toronto, Canada.
Roundtrip tolls for NIRI-Chicago Event in Highland Park, IL on August 27, 2014.
tRAINING - Tolls
TOLLS
921000
0.12
$
0.12
$
-
$
-
$
-
921000
921000
880000
880000
0.12
0.12
0.09
0.09
$
$
$
$
0.12
0.12
0.09
0.09
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
PU PARKING FACILITIES
PARKINGMETER4 87724279
PARKINGMETER1 87724279
PARKINGMETER3 87724279
TOLLS
Parking
parking for vehicle number 610
parking for company vehical
Dresser visit
880000
880000
880000
880000
880000
0.09
0.09
0.51
0.51
0.51
$
$
$
$
$
0.09
0.09
0.51
0.51
0.51
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
7/23/2014
9/10/2014
7/8/2014
7/6/2014
3.00 PARKINGMETER3 87724279
3.00
3.00
3.00
Parking
Tolls from Madison to Chicago
Tip for Parking
Tip for Parking
880000
905000
921000
921000
0.51
0.29
0.11
0.11
$
$
$
$
0.51
0.29
0.11
0.11
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/8/2014
5/12/2014
3.00
3.00
Florida Tolls from and to airport
Tolls to/from GB
921000
921000
0.13
0.15
$
$
0.13
0.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/10/2014
6/21/2014
6/25/2014
3.00
3.00
3.00
TOLLS
Tolls to/from airport in lieu of parking
Tolls to/from airport in lieu of parking
880000
921000
921000
0.12
0.15
0.15
$
$
$
0.12
0.15
0.15
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/25/2014
2/27/2014
3.00
3.00 UW TS PARKING RAMP-GAR
Tolls to/from O'Hare
Parking at UW-Madison
921000
921000
0.15
0.15
$
$
0.15
0.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/22/2013
4/16/2014
4/15/2014
3.00 PARKING METER ZONE 4
3.00 PARKINGMETER4 87724279
3.00 PARKINGMETER2 87724279
Parking for site visit
parking meter
parking meter
921000
880000
880000
0.11
0.51
0.51
$
$
$
0.11
0.51
0.51
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/2/2014
5/1/2014
3.00 PARKINGMETER4 87724279
3.00 PARKINGMETER4 87724279
Parking meter
Parking meter
880000
880000
0.51
0.51
$
$
0.51
0.51
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/1/2014
9/16/2014
8/28/2014
3.00 PARKINGMETER4 87724279
3.00 PARKINGMETER4 87724279
3.00 PARKINGMETER4 87724279
parking meter
parking meter
parking meter
880000
880000
880000
0.51
0.51
0.51
$
$
$
0.51
0.51
0.51
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/17/2014
11/11/2014
3.00 PARKINGMETER2 87724279
3.00 PARKINGMETER4 87724279
parking meter
parking meter
880000
880000
0.51
0.51
$
$
0.51
0.51
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
6/2/2014
3.00 DANE COUNTY PARKING RA
921000
0.12
$
0.12
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/6/2014
9/12/2014
3.00
3.00 SC WHARF GATE
921000
921000
0.12
0.11
$
$
0.12
0.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/22/2014
4/25/2014
6/18/2014
3.00 IL TOLLWAY-MISS TOLL P
3.00 PARKINGMETER3 87724279
3.00 MN ST IAP ADM PMD PARK
Parking in Madison for CERS
Tip for parking attendant at the Hyatt Regency Chicago on November 6, 2014 for
retrieving vehicle and loading luggage while working in the Chicago office on 3Q14
earnings news release and planning for special shareholders meeting on November 21,
2014
Toll
Integrys Pool Car did not have an Ipass for the meeting at EN Engineering Office to
discuss NW Interconect Phase 5A Route Feasibility study
parking meter
Parking in MN
880000
880000
921000
0.12
0.51
0.12
$
$
$
0.12
0.51
0.12
$
$
$
-
$
$
$
-
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 313 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
7/31/2014
3.00
Parking in Springfield
813000
0.47
$
0.47
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/17/2014
11/14/2014
2.95
2.90
Parking meter on Indianapolis Street - Friday
tolls for travel from Green Bay to IL
921000
921000
0.16
0.14
$
$
0.16
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
3/14/2014
2.90
2.90
Trip to Green Bay - Year End Reviews - Tolls
Tolls from Green Bay
921000
921000
0.15
0.15
$
$
0.15
0.15
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
10/15/2014
6/16/2014
2.90
2.90
2.85
Tolls from Green Bay
Trip to Green Bay to meet with Staff - tolls
iPass Toll travelling from Home to Carla's
921000
921000
921000
0.15
0.15
0.14
$
$
$
0.15
0.15
0.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/18/2014
10/9/2014
10/8/2014
1/15/2014
1/17/2014
2.85
2.80
2.80
2.80
2.80
iPass Toll travelling home from Carla's
Illinois Tollway
Illinois Tollway
Tolls for travel to GB from IL
Tolls for travel from GB to IL
921000
921000
921000
921000
921000
0.14
0.13
0.13
0.14
0.14
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.14
0.13
0.13
0.14
0.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/6/2014
1/10/2014
1/22/2014
1/24/2014
1/31/2014
2.80
2.80
2.80
2.80
2.80
tolls for travel to GB from IL
tolls for travel from GB to IL
tolls for travel to GB from IL
tolls for travel from GB to IL
Tolls for travel from GB to IL
921000
921000
921000
921000
921000
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/29/2014
2/3/2014
2/6/2014
3/14/2014
3/11/2014
2.80
2.80
2.80
2.80
2.80
Tolls for travel to GB from IL
Tolls for travel to GB from IL
Tolls for travel from GB to IL
tolls for travel from GB to IL
tolls for travel to GB from IL
921000
921000
921000
921000
921000
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/3/2014
4/16/2014
4/15/2014
5/9/2014
5/7/2014
2.80
2.80
2.80
2.80
2.80
tolls for travel from WI
Tolls for travel
Tolls for travel
tolls for travel from GB to IL
tolls for travel to GB from IL
921000
921000
921000
921000
921000
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/18/2014
5/20/2014
6/13/2014
6/11/2014
6/25/2014
2.80
2.80
2.80
2.80
2.80
Tolls for travel to Green Bay from IL
Tolls for travel from Green Bay to IL
Tolls for travel from GB to IL
Tolls for travel to GB from IL
tolls for travel to GB from IL
921000
921000
921000
921000
921000
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/27/2014
7/9/2014
7/10/2014
7/14/2014
7/16/2014
2.80
2.80
2.80
2.80
2.80
tolls for travel from GB to IL
Tolls for travel to WI from IL
Tolls for travel from WI to IL
tolls for travel to GB from IL
tolls for travel to IL from GB
921000
921000
921000
921000
921000
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
0.14
0.14
0.14
0.14
0.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/15/2014
8/12/2014
8/29/2014
8/26/2014
2.80
2.80
2.80
2.80
tolls for travel from GB to IL
tolls for travel to GB from IL
tolls for travel from GB to IL
tolls for travel to GB from IL
921000
921000
921000
921000
0.14
0.14
0.14
0.14
$
$
$
$
0.14
0.14
0.14
0.14
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/13/2014
10/8/2014
2.80
2.80
travel to and from GB for file clean up
Tolls for travel from GB to IL
921000
921000
0.14
0.14
$
$
0.14
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/5/2014
11/1/2014
10/29/2014
2.80
2.80
2.80
Tolls for travel to GB from IL
Tolls for travel to IL from GB
Tolls for travel to GB from IL
921000
921000
921000
0.14
0.14
0.14
$
$
$
0.14
0.14
0.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/4/2014
11/5/2014
2.80
2.80
Tolls for travel to Green Bay
Tolls for travel from Green Bay
921000
921000
0.14
0.14
$
$
0.14
0.14
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
12/2/2014
12/19/2014
2.80
2.80
2.80
Tolls for travel to Green Bay
Tolls for travel from Green Bay
Tolls for travel from GB to IL
921000
921000
921000
0.14
0.14
0.14
$
$
$
0.14
0.14
0.14
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2014
6/18/2014
2.80
2.80
.Tolls for travel to GB from IL
Tolls to/from Necedah, WI
921000
921000
0.14
0.11
$
$
0.14
0.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
4/9/2014
2.80
$2.80 toll paid on April 9, 2014 at the Illinoios State Toll Highway Authority PL-21-83
during drive to Chicago to attend Midwest Utilities Conference on April 10, 2014.
921000
0.11
$
0.11
$
-
$
-
$
-
921000
921000
921000
921000
880000
880000
880000
905000
905000
905000
0.11
0.14
0.11
0.11
0.47
0.47
0.43
0.25
0.25
0.25
$
$
$
$
$
$
$
$
$
$
0.11
0.14
0.11
0.11
0.47
0.47
0.43
0.25
0.25
0.25
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$2.80 toll paid on April 11, 2014 at the Illinoios State Toll Highway Authority PL-21-71
during return drive from Chicago after attending Midwest Utilities Conference on April
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
1/15/2014
3/6/2014
5/12/2014
10/2/2014
11/12/2014
10/27/2014
1/23/2014
1/24/2014
2/10/2014
2.80
2.80
2.80
2.80
2.75 PARKINGMETER4 87724279
2.75 PARKINGMETER4 87724279
2.50 PARKINGMETER3 87724279
2.50
2.50
2.50
10, 2014.
tolls to and from GB 1.4 each way
tolls from and to mund/milw
$1.4 toll each way
parking meter
parking meter
Parking for meeting
Tolls on trip from Green Bay to Chicago
Tolls on trip from Chicago to Green Bay
Tolls on trip from Chicago to Green Bay
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 314 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
2/12/2014
2.50
Tolls on trip from Chicago to Green Bay
905000
0.25
$
0.25
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/13/2014
3/11/2014
2.50
2.50
Tolls on trip from Chicago to Green Bay
Tolls on trip from Green Bay to Chicago
905000
905000
0.25
0.25
$
$
0.25
0.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/17/2014
4/8/2014
2.50
2.50
Tolls from Green Bay to Chicago
Tolls from Green Bay to Chicago
905000
905000
0.25
0.25
$
$
0.25
0.25
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
4/18/2014
5/6/2014
2.50
2.50
2.50
Tolls from Chicago to Green Bay
Tolls from Chicago to Green Bay
Tolls on trip from Chicago to Green Bay
905000
905000
905000
0.25
0.25
0.25
$
$
$
0.25
0.25
0.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/5/2014
5/13/2014
5/15/2014
5/27/2014
5/29/2014
2.50
2.50
2.50
2.50
2.50
Tolls on trip from Green Bay to Chicago
Tolls on trip to Chicago from Green Bay
Tolls on trip to Green Bay from Chicago
Tolls on trip from Green Bay to Chicago
Tolls on trip from Chicago to Green Bay
905000
905000
905000
905000
905000
0.25
0.25
0.25
0.25
0.25
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.25
0.25
0.25
0.25
0.25
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/2/2014
6/4/2014
6/9/2014
6/11/2014
7/11/2014
2.50
2.50
2.50
2.50
2.50
Tolls on trip from Green Bay to Chicago
Tolls on trip from Chicago to Green Bay
Tolls on trip from Green Bay to Chicago
Tolls on trip from Chicago to Green Bay
Tolls on trip from Chicago to Green Bay
905000
905000
905000
905000
905000
0.25
0.25
0.25
0.25
0.25
$
$
$
$
$
0.25
0.25
0.25
0.25
0.25
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/9/2014
7/29/2014
7/31/2014
8/12/2014
8/14/2014
2.50
2.50
2.50
2.50
2.50
Tolls on trip from Green Bay to Chicago
Tolls from Green Bay to Chicago
Tolls from Chicago to Green Bay
Tolls from Green Bay to Chicago
Tolls from Chicago to Green Bay
905000
905000
905000
905000
905000
0.25
0.25
0.25
0.25
0.25
$
$
$
$
$
0.25
0.25
0.25
0.25
0.25
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
8/27/2014
8/25/2014
8/21/2014
8/19/2014
2.50
2.50
2.50
2.50
2.50
Tolls from Chicago to Green Bay
Tolls from Chicago to Green Bay
Tolls from Green Bay to Chicago
Tolls from Chicago to Green Bay
Tolls from Green Bay to Chicago
905000
905000
905000
905000
905000
0.25
0.25
0.25
0.25
0.25
$
$
$
$
$
0.25
0.25
0.25
0.25
0.25
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
9/26/2014
10/7/2014
10/9/2014
11/19/2014
2.50
2.50
2.50
2.50
2.50
Tolls from Green Bay to Chicago
Tolls from Chicago to Green Bay
Tolls from Green Bay to Chicago
Tolls from Chicago to Green Bay
Tolls from Chicago to Green Bay
905000
905000
905000
905000
905000
0.25
0.25
0.25
0.25
0.06
$
$
$
$
$
0.25
0.25
0.25
0.25
0.06
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/10/2014
11/14/2014
11/18/2014
12/16/2014
12/19/2014
2.50
2.50
2.50
2.50
2.50
Tolls from Green Bay to Chicago
Tolls from Chicago to Green Bay
Tolls from Green Bay to Chicago
Tolls from Green Bay to Chicago
Tolls from Chicago to Green Bay
905000
905000
905000
905000
905000
0.06
0.06
0.06
0.06
0.06
$
$
$
$
$
0.06
0.06
0.06
0.06
0.06
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/7/2014
3/12/2014
3/12/2014
3/12/2014
2.50
2.50
2.50
2.50
parking meter
parking meter
parking meter
parking meter
880000
880000
880000
880000
0.43
0.43
0.43
0.43
$
$
$
$
0.43
0.43
0.43
0.43
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
6/27/2014
2.50 PARKINGMETER4 87724279
2.50 PARKINGMETER2 87724279
parking meter
parking meter
880000
880000
0.43
0.43
$
$
0.43
0.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/22/2014
10/3/2014
9/18/2014
2.50 PARKINGMETER4 87724279
2.50 PARKINGMETER4 87724279
2.50 PARKINGMETER4 87724279
Parking meter
parking meter
parking meter
880000
880000
880000
0.43
0.43
0.43
$
$
$
0.43
0.43
0.43
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
12/22/2014
2.50 PARKINGMETER4 87724279
2.50 PARKINGMETER4 87724279
parking meter
880000
880000
0.43
0.43
$
$
0.43
0.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/14/2014
4/1/2014
3/31/2014
2.40 GENERA MIT INTL AIRQ44
2.35
2.35
General Mitchell International Airport
Toll on 94 to Chicago
Tolls on 94 to Green Bay
905000
903000
903000
1.35
0.23
0.23
$
$
$
1.35
0.23
0.23
$
$
$
-
$
$
$
-
$
$
$
-
PARKING METER ZONE 1
PARKING METER ZONE 4
PARKING METER ZONE 4
PARKING METER ZONE 4
TRAVEL/LODGING
TRAVEL/LODGING
9/4/2014
9/3/2014
2.35
2.35
Tolls during travel back to Chicago from Green Bay for meetings.
Bay for meetings.
921000
921000
0.09
0.09
$
$
0.09
0.09
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/23/2014
2/27/2014
2/24/2014
2.35
2.35
2.35
Tolls
Tolls with ipass
Tolls with ipass
921000
921000
921000
0.08
0.08
0.08
$
$
$
0.08
0.08
0.08
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/11/2014
4/8/2014
2.35
2.35
Tolls
Tolls
921000
921000
0.08
0.08
$
$
0.08
0.08
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/13/2014
4/17/2014
4/20/2014
4/25/2014
4/27/2014
4/30/2014
7/6/2014
7/8/2014
3/1/2014
2/25/2014
2.35
2.35
2.35
2.35
2.35
2.35
2.35
2.35
2.35
2.35
Illinois Tolls
Illinois Tolls
Illinois Tolls
Illinois Tolls
Illinois Tolls
Illinois Tolls
Illinois iPass tolls
Illinois iPass tolls
Tolls - Drive to Chicago from GB
Tolls - Drive from GB to Chicago
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.13
0.13
$
$
$
$
$
$
$
$
$
$
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.13
0.13
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 315 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
9/8/2014
2.35
Tolls on IL tollways for return trip from Green Bay to Chicago on 9-8-14.
921000
0.12
$
0.12
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/27/2014
1/15/2014
2.35
2.35
Tolls on IL tollways for travel to/from Green Bay on October 26-27, 2014.
I294 North Tolls
921000
921000
0.12
0.13
$
$
0.12
0.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/17/2014
2/27/2014
2.35
2.35
I294 South Tolls
Tolls I294 N
921000
921000
0.13
0.13
$
$
0.13
0.13
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/28/2014
5/12/2014
5/13/2014
2.35
2.35
2.35
Tolls I294 S
Tolls I294 North
Tolls I294 South
921000
921000
921000
0.13
0.13
0.13
$
$
$
0.13
0.13
0.13
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/12/2014
6/13/2014
7/18/2014
7/17/2014
7/30/2014
2.35
2.35
2.35
2.35
2.35
Tolls I294 N
Tolls I294 S
I294 South Tolls
I294 North Tolls
I294 N Tolls
921000
921000
921000
921000
921000
0.13
0.13
0.10
0.10
0.13
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.13
0.13
0.10
0.10
0.13
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/30/2014
9/25/2014
9/26/2014
10/1/2014
10/1/2014
2.35
2.35
2.35
2.35
2.35
I294 S Tolls
I294 North Tolls
I294 South Tolls
I294 North Tolls
I294 South Tolls
921000
921000
921000
921000
921000
0.13
0.10
0.10
0.10
0.10
$
$
$
$
$
0.13
0.10
0.10
0.10
0.10
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/24/2014
10/23/2014
1/28/2014
1/26/2014
2/23/2014
2.35
2.35
2.35
2.35
2.35
Tolls I294 South
Tolls I294 North
Tolls to Chicago
Tolls to GB
Tolls to GB
921000
921000
921000
921000
921000
0.13
0.13
0.11
0.11
0.11
$
$
$
$
$
0.13
0.13
0.11
0.11
0.11
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
3/9/2014
3/11/2014
4/8/2014
4/6/2014
2.35
2.35
2.35
2.35
2.35
tolls to chicago
Tolls to GB
tolls to chicago
tolls to chicago
Tolls to GB
921000
921000
921000
921000
921000
0.11
0.11
0.11
0.11
0.11
$
$
$
$
$
0.11
0.11
0.11
0.11
0.11
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
5/18/2014
6/3/2014
6/1/2014
6/24/2014
2.35
2.35
2.35
2.35
2.35
tolls to chicago
Tolls to GB
tolls to chicago
Tolls to GB
Tolls to GB
921000
921000
921000
921000
921000
0.11
0.11
0.11
0.11
0.11
$
$
$
$
$
0.11
0.11
0.11
0.11
0.11
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/25/2014
7/16/2014
7/15/2014
8/12/2014
8/13/2014
2.35
2.35
2.35
2.35
2.35
tolls to chicago
tolls to chicago
Tolls to GB
Tolls to GB
tolls to chicago
921000
921000
921000
921000
921000
0.11
0.11
0.11
0.11
0.11
$
$
$
$
$
0.11
0.11
0.11
0.11
0.11
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
9/10/2014
9/25/2014
9/24/2014
2.35
2.35
2.35
2.35
Tolls to GB
tolls to chicago
tolls to chicago
Tolls to GB
921000
921000
921000
921000
0.11
0.11
0.11
0.11
$
$
$
$
0.11
0.11
0.11
0.11
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2014
10/23/2014
2.35
2.35
Tolls to GB
tolls to chicago
921000
921000
0.11
0.11
$
$
0.11
0.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/22/2014
11/13/2014
11/12/2014
2.35
2.35
2.35
Tolls to GB
tolls to chicago
Tolls to GB
921000
921000
921000
0.11
0.11
0.11
$
$
$
0.11
0.11
0.11
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/11/2014
12/10/2014
2.35
2.35
tolls to chicago
Tolls to GB
921000
921000
0.11
0.11
$
$
0.11
0.11
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/20/2014
12/17/2014
7/31/2014
2.35
2.25 PARKINGMETER1 87724279
2.25
Tolls
Alderman O'Connor (Lincoln Avenue)
Toll Charges (Travel to Chicago from Green Bay)
921000
921000
921000
0.04
0.09
0.38
$
$
$
0.04
0.09
0.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/28/2014
9/9/2014
2.25
2.25
Toll Charges (Travel to Green Bay from Chicago)
Toll Charges (Travel to Green Bay from Chicago)
921000
921000
0.38
0.38
$
$
0.38
0.38
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/11/2014
9/5/2014
2/14/2014
2.25
2.25 PARKINGMETER3 87724279
2.25 PARKING METER ZONE 2
Toll Charges (Travel to Chicago from Green Bay)
Parking meter for meeting with Ben Kaplan
parking meter
921000
880000
880000
0.38
0.38
0.38
$
$
$
0.38
0.38
0.38
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/14/2014
4/16/2014
2.25 PARKING METER ZONE 2
2.00 GENERA MIT INTL AIRQ44
parking meter
Parking at Amtrak Milwaukee - missed train and drove
880000
921000
0.38
0.11
$
$
0.38
0.11
$
$
-
$
$
-
$
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
921000
921000
921000
921000
813000
880000
0.08
0.08
0.08
0.08
0.08
0.13
0.34
$
$
$
$
$
$
$
0.08
0.08
0.08
0.08
0.08
0.13
0.34
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
-
TRAVEL/LODGING
3/19/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/2/2014
9/10/2014
11/12/2014
12/5/2014
12/10/2014
6/16/2014
7/29/2014
2.00
2.00
2.00
2.00
2.00
2.00
2.00 AMPCO PARKING EPPLEY A
2.00 PARKINGMETER3 87724279
Roundtrip tolls Naperville / Midway / Naperville while attending the AGA Finance
Committee Meeting in Atlanta, GA on March 17 - 19, 2014.
Cash tolls incurred on travel Naperville / Midway Airport / Naperville on March 27 - April
2, 2014 for travel to New York to attend various Investor Relations Meetings.
Tolls for trip from home to Midway Airport
Tolls for travel to airport for the Piper Jaffrey symposium in New York
Tolls between Midway airport and Naperville for the NIRI Roundtable in CA
Tolls incurred travel to and from Midway airport for the Rivel Conference in NY
Airport Parking - Picked up Tom Zack at Airport - CWS, Omaha, NE
Parking for company vehicle 0610
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 316 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
2.00 PARKINGMETER2 87724279
parking for company vehicle #610
880000
0.34
$
0.34
$
-
$
-
$
-
2.00 GENERA MIT INTL AIRQ44
Parking at Amtrak. Trip to Chicago for Kurt's year end review. But train was cancelled.
921000
0.09
$
0.09
$
-
$
-
$
-
1/13/2014
4/8/2014
12/26/2013
3/5/2014
4/22/2014
2.00
2.00
2.00
2.00
2.00
GENERA MIT INTL AIRQ44
Parking at Milw Airport Amtrak
Tolls in FL while at UWAG meeting
parking meter
parking meter
Parking meter
880000
921000
880000
880000
880000
0.19
0.04
0.34
0.34
0.34
$
$
$
$
$
0.19
0.04
0.34
0.34
0.34
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/21/2014
5/27/2014
8/12/2014
9/10/2014
11/11/2014
2.00
2.00
2.00
2.00
2.00
PARKINGMETER2 87724279
PARKINGMETER4 87724279
PARKINGMETER2 87724279
PARKINGMETER4 87724279
PARKINGMETER4 87724279
880000
880000
880000
880000
880000
0.34
0.34
0.34
0.34
0.34
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.34
0.34
0.34
0.34
0.34
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
2/28/2014
2.00
parking meter
parking meter
Parking meter
parking meter
parking meter
Tip for valet at Hyatt Regency Chicago on February 28, 2014 for loading luggage while
working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings conference
call activities and 2013 Annual Report.
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
2/28/2014
2.00
921000
Tip for parking attendant at Hyatt Regency Chicago on February 28, 2014 for retrieving
vehicle while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
conference call activities and 2013 Annual Report.
921000
Tip for valet at Hyatt Regency Chicago on February 23, 2014 for unloading luggage
while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
2/23/2014
2.00
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
2/23/2014
2.00
conference call activities and 2013 Annual Report.
921000
Tip for parking attendant at Hyatt Regency Chicago on February 23, 2014 for parking
vehicle while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
conference call activities and 2013 Annual Report.
921000
Tip for valet at Hyatt Regency Chicago on February 24, 2014 for following up on vehicle
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
Tip for parking attendant at Hyatt Regency Chicago on February 27, 2014 for retrieving
vehicle while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
conference call activities and 2013 Annual Report.
921000
Tip for valet at The Ritz Carlton Chicago for assistance with loading luggage in vehicle
on April 11, 2014 after attending the Midwest Utilities Conference at The Ritz Carlton on
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
9/5/2014
TRAVEL/LODGING
1/27/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/24/2014
2.00
TRAVEL/LODGING
2/24/2014
2.00
TRAVEL/LODGING
2/24/2014
2.00
TRAVEL/LODGING
2/25/2014
2.00
TRAVEL/LODGING
2/25/2014
2.00
PARKING METER ZONE 1
PARKING METER ZONE 2
PARKINGMETER2 87724279
retrieval while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
conference call activities and 2013 Annual Report.
921000
Tip for parking attendant at Hyatt Regency Chicago on February 24, 2014 for retrieving
vehicle while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
conference call activities and 2013 Annual Report.
921000
Tip for parking attendant at Hyatt Regency Chicago on February 24, 2014 for parking
vehicle after working in Chicago office on February 24, 2014 on 4Q13 earnings
conference call activities.
921000
Tip for parking attendant at Hyatt Regency Chicago on February 25, 2014 for retrieving
vehicle while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
conference call activities and 2013 Annual Report.
Tip for parking attendant at Hyatt Regency Chicago on February 25, 2014 for parking
vehicle while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
conference call activities and 2013 Annual Report.
Tip for parking attendant at Hyatt Regency Chicago on February 26, 2014 for retrieving
vehicle while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
TRAVEL/LODGING
2/26/2014
2.00
TRAVEL/LODGING
2/26/2014
2.00
conference call activities and 2013 Annual Report.
Tip for parking attendant at Hyatt Regency Chicago on February 26, 2014 for parking
vehicle while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
conference call activities and 2013 Annual Report.
Tip for parking attendant at Hyatt Regency Chicago on February 27, 2014 for parking
vehicle while working in Chicago office from February 24 - 28, 2014 on 4Q13 earnings
conference call activities and 2013 Annual Report.
TRAVEL/LODGING
2/27/2014
2.00
TRAVEL/LODGING
2/27/2014
2.00
TRAVEL/LODGING
4/11/2014
2.00
April 10, 2014.
Tip for parking attendant at The Ritz Carlton Chicago for retrieving vehicle on April 11,
2014 after attending the Midwest Utilities Conference at The Ritz Carlton on April 10,
921000
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
4/11/2014
2.00
2014.
921000
Tip for valet at Hyatt Chicago Magnificent Mile on May 16, 2014 for parking vehicle after
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
5/16/2014
2.00
921000
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
5/16/2014
2.00
921000
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
5/15/2014
2.00
921000
0.08
$
0.08
$
-
$
-
$
-
working in the Chicago office from May 12 - 16, 2014 on 2014 Annual Shareholders
Meeting preparations.
Tip for parking attendant at Hyatt Chicago Magnificent Mile on May 16, 2014 for
retrieving vehicle after working in the Chicago office from May 12 - 16, 2014 on 2014
Annual Shareholders Meeting preparations.
Tip for parking attendant at Hyatt Chicago Magnificent Mile on May 15, 2014 for
retrieving vehicle while working in the Chicago office from May 12 - 16, 2014 on 2014
Annual Shareholders Meeting preparations.
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 317 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Tip for parking attendant at Hyatt Chicago Magnificent Mile on May 14, 2014 for parking
TRAVEL/LODGING
5/14/2014
2.00
vehicle after working in the Chicago office from May 12 - 16, 2014 on 2014 Annual
Shareholders Meeting preparations.
921000
0.08
$
0.08
$
-
$
-
$
-
921000
Tip for valet at Hyatt Chicago Magnificent Mile on May 12, 2014 for unloading luggage
from vehicle while working in the Chicago office from May 12 - 16, 2014 on 2014
Annual Shareholders Meeting preparations.
921000
Tip for valet at Intercontinental Miami Hotel on May 20, 2014 for assistance with loading
luggage into cab after attending American Gas Association's Financial Forum in Miami,
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
Florida, from May 18 - 20, 2014.
921000
Tip for parking attendant at Hyatt Chicago Magnificent Mile on May 14, 2014 for
retrieving vehicle while working in the Chicago office from May 12 - 16, 2014 on 2014
Annual Shareholders Meeting preparations.
921000
Tip for parking attendant at Hyatt Chicago Magnificent Mile on May 13, 2014 for parking
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
Tip for parking attendant at Hyatt Chicago Magnificent Mile on May 13, 2014 for
TRAVEL/LODGING
5/13/2014
2.00
TRAVEL/LODGING
5/12/2014
2.00
TRAVEL/LODGING
5/20/2014
2.00
TRAVEL/LODGING
5/14/2014
2.00
TRAVEL/LODGING
5/13/2014
2.00
TRAVEL/LODGING
5/15/2014
2.00
TRAVEL/LODGING
7/6/2014
2.00
TRAVEL/LODGING
7/6/2014
2.00
TRAVEL/LODGING
7/8/2014
2.00
TRAVEL/LODGING
7/8/2014
2.00
TRAVEL/LODGING
8/3/2014
2.00
TRAVEL/LODGING
8/8/2014
2.00
TRAVEL/LODGING
8/8/2014
2.00
retrieving vehicle while working in the Chicago office from May 12 - 16, 2014 on 2014
Annual Shareholders Meeting preparations.
vehicle after working in the Chicago office from May 12 - 16, 2014 on 2014 Annual
Shareholders Meeting preparations.
921000
Tip for parking attendant at Hyatt Chicago Magnificent Mile on May 15, 2014 for parking
vehicle after working in the Chicago office from May 12 - 16, 2014 on 2014 Annual
Shareholders Meeting preparations.
921000
Tip for parking attendant at Hyatt Regency Chicago on July 6, 2014 for parking vehicle
while working in the Chicago office on earnings conference call activities (checking
equipment, etc.)
921000
Tip for valet at Hyatt Regency Chicago on July 6, 2014 for unloading luggage while
working in the Chicago office on earnings conference call activities (checking
equipment, etc.)
Tip for valet at Hyatt Regency Chicago on July 8, 2014 for loading luggage into vehicle
after working in the Chicago office on 2Q14 earnings conference call activities
(checking equipment, etc.) among other things on July 7 - 8, 2014.
Tip for parking attendant at Hyatt Regency Chicago on July 8, 2014 for retrieving
vehicle after working in the Chicago office on 2Q14 earnings conference call activities
(checking equipment, etc.) among other things on July 7 - 8, 2014.
921000
Tip for valet at Fairmont Chicago Hotel on August 3, 2014 for unloading luggage from
vehicle while working in the Chicago office on 2Q14 earnings conference call activities,
August company update, etc. from August 4 - 8, 2014.
921000
Tip for valet at Fairmont Chicago Hotel on August 8, 2014 for loading luggage into
vehicle after working in the Chicago office on 2Q14 earnings conference call activities,
August company update, etc. from August 4 - 8, 2014.
921000
Tip for parking attendant at Fairmont Chicago Hotel on August 8, 2014 for retrieving
vehicle after working in the Chicago office on 2Q14 earnings conference call activities,
August company update, etc. from August 4 - 8, 2014.
921000
0.08
$
0.08
$
-
$
-
$
-
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
8/3/2014
2.00
Tip for parking attendant at Fairmont Chicago Hotel on August 3, 2014 for parking
vehicle while working in the Chicago office on 2Q14 earnings conference call activities,
August company update, etc. from August 4 - 8, 2014.
921000
Tip for valet at the Fairmont Chicago on 11-19-2014 for unloading luggage while
attending RR Donnelly SEC Hot Topics training on 11-20-2014 and working in Chicago
TRAVEL/LODGING
11/19/2014
2.00
office on Integrys Special Shareholders meeting held on 11-21-2014
921000
0.08
$
0.08
$
-
$
-
$
-
2.00
Tip for parking attendant at the Fairmont Chicago on 11-19-2014 for parking vehicle
while attending RR Donnelly SEC Hot Topics training on 11-20-2014 and working in
Chicago office on Integrys Special Shareholders meeting held on 11-21-2014
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
921000
0.08
$
0.08
$
-
$
-
$
-
TRAVEL/LODGING
11/19/2014
Tip for parking attendant at the Fairmont Chicago on 11-22-2014 for retrieving vehicle
after attending RR Donnelly SEC Hot Topics training on 11-20-2014 and working in
TRAVEL/LODGING
11/22/2014
2.00
TRAVEL/LODGING
11/22/2014
2.00
TRAVEL/LODGING
11/4/2014
2.00
TRAVEL/LODGING
11/4/2014
2.00
TRAVEL/LODGING
11/4/2014
2.00
Chicago office on Integrys Special Shareholders meeting held on 11-21-2014
Tip for valet at the Fairmont Chicago on 11-22-2014 for loading luggage into vehicle
after attending RR Donnelly SEC Hot Topics training on 11-20-2014 and working in
Chicago office on Integrys Special Shareholders meeting held on 11-21-2014
Tip for valet at the Hyatt Regency Chicago on November 4, 2014 for unloading luggage
from vehicle while working in the Chicago office on 3Q14 earnings news release and
planning for special shareholders meeting on November 21, 2014
Tip for parking attendant at the Hyatt Regency Chicago on November 4, 2014 for
parking vehicle while working in the Chicago office on 3Q14 earnings news release and
planning for special shareholders meeting on November 21, 2014
Tip for valet at the Hyatt Regency Chicago on November 4, 2014 for unloading luggage
from vehicle while working in the Chicago office on 3Q14 earnings news release and
planning for special shareholders meeting on November 21, 2014
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 318 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Tip for parking attendant at the Hyatt Regency Chicago on November 4, 2014 for
TRAVEL/LODGING
11/4/2014
2.00
TRAVEL/LODGING
TRAVEL/LODGING
2/19/2014
9/3/2014
2.00 PARKING METER ZONE 1
2.00 HYATT ON MAIN, GREEN B
parking vehicle while working in the Chicago office on 3Q14 earnings news release and
planning for special shareholders meeting on November 21, 2014
921000
Parking for downtown stop
880000
Parking for Hyatt on Main while working from GB Office
905000
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/24/2014
9/23/2014
12/22/2014
2.00 PARKINGMETER4 87724279
2.00 PARKINGMETER1 87724279
2.00 LOT A EPS
parking meter
Parking exspenses
ORD Parking to pick up Robert Adams ORD Vehicle Permit
TRAVEL/LODGING
10/28/2014
1.95 PARKINGMETER3 87724279
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/2/2014
10/9/2014
10/8/2014
1.90
1.90
1.90
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/29/2014
4/17/2014
4/14/2014
7/10/2014
7/9/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/3/2014
11/6/2014
12/2/2014
12/2/2014
TRAVEL/LODGING
12/12/2014
TRAVEL/LODGING
4/11/2014
0.08
$
0.08
$
-
$
-
$
-
0.34
0.20
$
$
0.34
0.20
$
$
-
$
$
-
$
$
-
880000
880000
921000
0.34
0.34
0.14
$
$
$
0.34
0.34
0.14
$
$
$
-
$
$
$
-
$
$
$
-
0.08
$
0.08
$
-
$
-
$
-
0.07
0.09
0.09
$
$
$
0.07
0.09
0.09
$
$
$
-
$
$
$
-
$
$
$
-
1.90
1.90
1.90
1.90
1.90
921000
Misc. tolls paid on 12/1 and 12/2/14 while Armendariz traveled from Sandwich, IL home
to Kimberly, WI in connection with the Mr. Excel training held on 12/2/14
921000
Illinois Tollway
921000
Illinois Tollway
921000
tolls for travel to and from Pru for Aon file clean up
921000
Tolls for travel
921000
Tolls for travel
921000
Tolls for travel from WI to IL
921000
Tolls for travel to WI from IL
921000
0.09
0.09
0.09
0.09
0.09
$
$
$
$
$
0.09
0.09
0.09
0.09
0.09
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
1.90
1.90
1.90
1.90
Tolls for return of rental car
Tolls for travel to return car rental
1.90olls for travel from Green Bay to Chicago
Tolls for travel from Green Bay to Chicago
921000
921000
921000
921000
0.09
0.09
0.09
0.09
$
$
$
$
0.09
0.09
0.09
0.09
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
880000
0.06
$
0.06
$
-
$
-
$
-
1.90 ITR WEST POINT TOLLS
QAQC Training session at MGU - Coldwater. Return trip from Coldwater, tollway
expense. Vehicle Num 825. Receipt copy attached.
$1.90 toll paid on April 11, 2014 at the Illinoios State Toll Highway Authority PL-24-84
during return drive from Chicago after attending Midwest Utilities Conference on April
1.90
10, 2014.
921000
0.07
$
0.07
$
-
$
-
$
-
$1.90 toll paid on April 9, 2014 at the Illinoios State Toll Highway Authority PL-24-71
during drive to Chicago to attend Midwest Utilities Conference on April 10, 2014.
Tolls for travel from Effingham, IL to home
Tolls to GB
Tolls to GB
921000
880000
921000
921000
0.07
0.06
0.09
0.09
$
$
$
$
0.07
0.06
0.09
0.09
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
tolls
Parking at airport for train
Parking
parking meter
parking meter
880000
905000
905000
880000
880000
0.05
1.01
1.01
0.30
0.30
$
$
$
$
$
0.05
1.01
1.01
0.30
0.30
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
880000
921000
921000
921000
0.30
0.07
0.09
0.08
$
$
$
$
0.30
0.07
0.09
0.08
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
10/22/2014
1/14/2014
1/12/2014
1.90
1.90
1.88
1.88
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
6/11/2014
10/8/2014
2/24/2014
7/9/2014
1.80
1.80
1.80
1.75
1.75
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/24/2014
3/12/2014
7/31/2014
12/17/2013
1.75 PARKINGMETER4 87724279
1.75 CITY OF MADISON PARKIN
1.72
1.72
parking meter
Parking-meeting with UW-Eau Claire Chancellor Jim Schmidt in Madison
Travel to Palos Park, IL from Green Bay.
Tolls to Chicago
TRAVEL/LODGING
TRAVEL/LODGING
12/15/2013
7/29/2014
1.72
1.70
Tolls to GB
Travel to Green Bay from Palos Park, IL.
921000
921000
0.08
0.09
$
$
0.08
0.09
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/16/2014
9/19/2014
5/29/2014
1.60
1.60
1.60 GENERA MIT INTL AIRQ44
tolls to airport
tolls to home from airport
Parking at Trainstation
804120
804120
905000
0.02
0.02
0.90
$
$
$
0.02
0.02
0.90
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/24/2014
1.50
Tolls
Tolls paid while driving from home to Chicago O'hare aiport in connection with NIRI
813000
0.23
$
0.23
$
-
$
-
$
-
TRAVEL/LODGING
6/8/2014
1.50
921000
0.06
$
0.06
$
-
$
-
$
-
TRAVEL/LODGING
12/11/2014
1.50
annual conference in June 2014
Tolls paid on 12/11/14 in connection with drive from Chicago O'hare airport to home in
Sandwich, IL after returning from NY for the Rivel conference 12/10/14
$
0.06
$
-
$
-
$
-
12/9/2014
1.50
0.06
$
0.06
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
8/25/2014
1/21/2014
1.50
1.50
1.50
921000
Tolls paid on 12/9/14 in connection with drive from home in Sandwich, IL to the Chicago
O'hare airport while traveling to NY for Rivel conference 12/10/14
921000
Toll to Milwaukee
921000
Toll from Milwaukee
921000
Tolls Chicago to GB
921000
0.06
TRAVEL/LODGING
0.06
0.06
0.06
$
$
$
0.06
0.06
0.06
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
1/20/2014
5/28/2014
1.50
1.50
Tolls Chicago to GB
Tolls to GB
921000
921000
0.06
0.06
$
$
0.06
0.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/29/2014
7/8/2014
7/9/2014
4/9/2014
4/24/2014
9/4/2014
9/18/2014
11/6/2014
11/6/2014
11/18/2014
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
Tolls to GB
Tolls to Green Bay
Tolls to Chicago
parking meter
Parking meter
parking meter
parking meter
parking meter
parking meter
Tolls from Chicago to Oak Brook for Reid Technique Training
921000
921000
921000
880000
880000
880000
880000
880000
880000
921000
0.06
0.06
0.06
0.26
0.26
0.26
0.26
0.26
0.26
0.10
$
$
$
$
$
$
$
$
$
$
0.06
0.06
0.06
0.26
0.26
0.26
0.26
0.26
0.26
0.10
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
ITR WEST POINT TOLLS
GENERA MIT INTL AIRQ44
GENERA MIT INTL AIRQ44
PARKING METER ZONE 4
PARKINGMETER2 87724279
PARKINGMETER2 87724279
PARKINGMETER2 87724279
PARKINGMETER2 87724279
PARKINGMETER4 87724279
PARKINGMETER2 87724279
PARKINGMETER2 87724279
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 319 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
11/20/2014
1.50
Tolls from Chicago to Oak Brook for Reid Technique Training
921000
0.10
$
0.10
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
11/17/2014
1.50
1.50
Tolls from Chicago to Oak Brook for Reid Technique Training
Tolls from Chicago to Oak Brook for Reid Technique Training
921000
921000
0.10
0.10
$
$
0.10
0.10
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/7/2014
9/30/2014
1.50
1.50
tolls to and from mund/rosemont
tolls to from mundelein and central shop
921000
921000
0.06
0.06
$
$
0.06
0.06
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/19/2014
12/17/2013
12/17/2013
1.40
1.40
1.40
IL turnpike - Waukegan toll plaza
tolls
tolls
880000
921000
921000
0.04
0.05
0.05
$
$
$
0.04
0.05
0.05
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/28/2014
1/29/2014
1/27/2014
12/27/2013
1/29/2014
1.40
1.38
1.36
1.25 PARKING METER ZONE 1
1.25 PARKING METER ZONE 1
tolls for round trip
Travel to Palos Park
Travel to Green Bay.
parking meter
parking meter
921000
921000
921000
880000
880000
0.05
0.07
0.07
0.21
0.21
$
$
$
$
-
$
$
-
$
$
-
$
$
$
0.05
0.07
0.07
0.21
0.21
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/7/2014
2/18/2014
2/20/2014
12/6/2013
11/7/2014
1.25 PARKING METER ZONE 2
1.25
1.25
1.20 GENERA MIT INTL AIRQ44
1.08 HYATT ON MAIN
parking meter
Tolls to Green Bay
Tolls to Chicago
Parking at train station
Parking at Hotel
880000
921000
921000
905000
921000
0.21
0.05
0.05
0.67
0.05
$
$
$
$
$
0.21
0.05
0.05
0.67
0.05
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
4/17/2014
1.00
903000
0.10
$
0.10
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/10/2014
2/11/2014
2/10/2014
1.00
1.00
1.00
Green Bay Airport
Roundtrip tolls incurred Naperville / Midway / Naperville on March 10, 2014 to attend
US Capital Investor Relations Meetings.
921000
921000
921000
0.04
0.04
0.04
$
$
$
0.04
0.04
0.04
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/3/2014
3/5/2014
12/19/2014
11/12/2014
11/9/2014
0.04
0.04
0.17
0.06
0.06
$
$
$
$
$
0.04
0.04
0.17
0.06
0.06
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
Tolls to Chicago
Tolls to GB
1.00
1.00
1.00 PARKINGMETER4 87724279
1.00
1.00
Toll to GB
Toll from GB
Short term airport GB
Short term airport GB
921000
921000
880000
921000
921000
6/1/2014
4/14/2014
7/13/2014
9/25/2014
9/25/2014
0.80
0.75
0.60
0.50
0.50
O'hare Toll
Training - pkg in Montgomery
Tolls
Tolls from Milwaukee
Tolls to Milwaukee
921000
921000
921000
921000
921000
0.04
0.02
0.02
0.02
0.02
$
$
$
$
$
0.04
0.02
0.02
0.02
0.02
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/15/2014
1/12/2014
1/14/2014
6/25/2014
11/16/2014
0.50
0.47
0.47
(15.60)
(20.00)
Training - pkg in Montgomery
Tolls to GB
Tolls to GB
repay company for inadvertant charge on CCARD
parking - airport
921000
921000
921000
921000
921000
0.01
0.08
0.08
(0.25)
(0.85)
$
$
$
$
$
0.01
0.08
0.08
(0.25)
(0.85)
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/23/2014
12/5/2013
4/1/2014
8/25/2014
(20.00)
15.00
15.00
15.00
Credit for parking charge mistake in Milwaukee
hotel room tip $5.00 x 3 nights $15.00 total
hotel tips 3 x $5.00
hotel tip $5 per night for 3 nights
921000
880000
880000
880000
(0.77)
0.46
0.46
0.46
$
$
$
$
(0.77)
0.46
0.46
0.46
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
9/29/2014
hotel tips $5.00 each night
out of pocket expense to pay for hotel service tip
880000
880000
0.31
0.31
$
$
0.31
0.31
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/4/2014
4/23/2014
10/22/2014
5.00 out of pocket cash
1,432.00 LAMERS BUS LINES, INC.
795.00 LAMERS BUS LINES, INC.
hotel tip $5.00
two buses from GRB to MKE for CEO Leaders Forum
Bus from GB to Milwaukee and back
880000
921000
921000
0.15
71.46
23.37
$
$
$
0.15
71.46
23.37
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/13/2014
9/30/2014
716.00 LAMERS BUS LINES, INC.
716.00 LAMERS BUS LINES, INC.
Quarterly Mtg transportation 10/29/2014
Bus to Milwaukee for Strategic Sourcing Sumit
921000
921000
14.82
21.05
$
$
14.82
21.05
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
12/4/2014
669.92 KOBUSSEN BUSES LTD.
Bus for GB team members roundtrip to Milwaukee TS Meeting
921000
32.49
$
32.49
$
-
$
-
$
-
Transportation for the TEG directors from / to airport / downtown office for committee
and board mtgs on August 13-14, 2014
921000
22.64
$
22.64
$
-
$
-
$
-
903000
44.15
$
44.15
$
-
$
-
$
-
921000
905000
905000
17.17
42.28
40.22
$
$
$
17.17
42.28
40.22
$
$
$
-
$
$
$
-
$
$
$
-
ISAACS PARKING
cash paid for tip
PAID CASH
non-preferred
10.00 tax not charged
10.00 non-preferred
TRAVEL/LODGING
8/7/2014
588.00 LAMERS BUS LINES, INC.
TRAVEL/LODGING
1/14/2014
450.00 LAMERS BUS LINES, INC.
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/22/2014
7/14/2014
2/17/2014
448.20
431.00 GO RITEWAY TRANSPORTAT
410.00 GO RITEWAY TRANSPORTAT
Bus for 8 Green Bay employees to attend an App Dev ICE Org. Readness Milwaukee
Workshop meeting at Foley & Lardner
airline ticket-personal credit card
Bus to evening activity at ELT Meeting
Bus for ELT Meeting event
TRAVEL/LODGING
TRAVEL/LODGING
4/21/2014
2/10/2014
370.33
267.00
Flight to SLC for AGA Conference. See note for 5/30 Rental Car.
Transportation from Miami International to Islamorada Fl
921000
921000
14.26
10.28
$
$
14.26
10.28
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
2/10/2014
254.00
921000
9.78
$
9.78
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/26/2013
11/10/2014
12/10/2013
240.00 AMTRAK .CO3300706553865
216.00 SQ *ELITE TTANSPORT
192.00 AMTRAK 3448403532698
921000
921000
905000
16.80
8.32
18.84
$
$
$
16.80
8.32
18.84
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/4/2014
9/2/2014
192.00 AMTRAK .CO0350608547864
150.00
921000
921000
7.39
5.78
$
$
7.39
5.78
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
3/13/2014
144.00 AMTRAK .CO0720662556425
Transportation from Islamorada Fl to Miami International Airport
Amtrak tickets to Milwaukee for Felicia Gray, Antonia Giakoumis, Dariusz Potoczny,
Carla Hernandez and Ken Colin for departmental meeting.
Taxi in Michigan - from Kalamazoo train station to coldwater hotel
Round Trip - Milwaukee to Chicago - Ducas, Pagel, Van Roy, Sickinger
Train from New York to Boston to attend the 2014 Natural Gas & Electric Utilities
Conference on March 4, 2014.
Hotel Wizard: Transportation (Other Expenses)
Amtrak Round Trip from MKE to CHI - File Project - Mike Olson, Mary Connis, Kari
Ziemer
921000
6.97
$
6.97
$
-
$
-
$
-
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 320 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
144.00 AMTRAK 1554126538789
142.50 BOSTON COACH
Round trip tickets to Chicago for John Waldinger, Satish Mallela and Joanne Kondro
Cab fare plus tip from Regan airport to Hyatt in DC
921000
921000
6.41
5.49
$
$
6.41
5.49
$
$
-
$
$
-
$
$
-
2/8/2014
2/27/2014
135.51
130.00
limo from / to O'Hare / Home
Travel from home to airport
921000
921000
5.22
5.01
$
$
5.22
5.01
$
$
-
$
$
-
$
$
-
6/18/2014
1/13/2014
7/12/2014
130.00
127.64
126.80 UTE CAB COMPANY
Travel from home to Logan International Airport
Hotel Wizard: Transportation (Other Expenses)
Cab from airport to AGA conference
921000
880000
921000
5.01
3.89
4.88
$
$
$
5.01
3.89
4.88
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/11/2014
5/13/2014
5/8/2014
3/1/2014
3/4/2014
120.00
120.00
120.00
118.13
118.13
car to Logan airport
Transportation from home to Logan International Airport
Transportation from home to Logan International
Limos - to / from airport
Limos - to / from airport
921000
921000
921000
921000
921000
4.62
4.62
4.62
4.55
4.55
$
$
4.62
4.62
4.62
4.55
4.55
$
$
-
$
$
-
$
$
-
$
$
$
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/15/2014
11/5/2014
9/29/2014
6/18/2014
114.30
113.00 AMTRAK .CO3090623054689
110.65 SFR TAXI 1410
108.15
Train Fare, Chicago to New York
Amtrak ticket
Cab fare from SFO airport to hotel
Rental car in MN. Coprorate card was not working.
880000
921000
921000
921000
3.49
4.35
5.89
4.16
$
$
$
$
3.49
4.35
5.89
4.16
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
12/10/2014
12/17/2014
3/26/2014
12/2/2014
105.05
98.70
96.00
96.00
96.00
Taxi ride for both myself and Mindy Karow to the Powaki airport in the burbs. We left
this day.
Taxi to Newark airport for the Rivel Conference in New York
Milw-Chicago Rd Trip Amatrak Ticket Self & Spouse
Mary/Amtrak/Round trip from Milwaukee to Chicago/Meet w/ Delta Dental
Amtrak Round Trip Milwaukee to Chicago for Pagel and Ducas
921000
921000
905000
921000
905000
3.82
3.80
9.42
4.65
9.42
$
$
$
$
$
3.82
3.80
9.42
4.65
9.42
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
7/28/2014
5/9/2014
96.00
96.00 AMTRAK .CO1290663544787
travel from milwaukee to Chicago Union w/Intern Steve Owings (paid both tickets both
ways)
Amtrak from Milwuakee to Chicago and back. For AON visit.
921000
921000
3.49
4.27
$
$
3.49
4.27
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
6/17/2014
96.00 AMTRAK .CO1680663039293
Amtrak train ticket for Pachear Lor-Vue & Michele Le Sage, roundtrip Milwaukee Airport
to Chicago, June 23-June24.
921000
5.12
$
5.12
$
-
$
-
$
-
TRAVEL/LODGING
9/26/2014
96.00 AMTRAK
TRAVEL/LODGING
TRAVEL/LODGING
2/13/2014
1/21/2014
96.00 AMTRAK .CO0440613512159
96.00
Round trip train ticket to MLWK for Starlet Sannito and myself for a meeting at WEC
Two two-way AMTRAK tickets for me and Paul Van Lanen
Amtrak roundtrip to Chicago for K Makos and L Treml
921000
921000
921000
3.59
3.30
4.65
$
$
$
3.59
3.30
4.65
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/10/2014
7/29/2014
10/20/2014
3/26/2014
6/21/2014
96.00
95.00
95.00
92.52
90.90
Train costs for trip to Chicago. I need to reimburse the company for $48 since we were
running late and I purchased two roundtrip tickets (one for my spouse)
Transportation to Wheaton to catch a ride to Springfield
Corporate Office - miscellaneous mtgs - taxi from Palwaukee Airport
taxi
Train Fare, New York to Chicago
921000
921000
921000
921000
880000
3.70
4.10
3.66
3.70
2.77
$
$
$
$
$
3.70
4.10
3.66
3.70
2.77
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/1/2014
12/9/2014
90.00
88.50
TRAVEL/LODGING
TRAVEL/LODGING
10/29/2014
2/14/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
11/12/2014
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
KOAM TAXI 2415
NYC TAXI 9J21
AMTRAK 3511509010214
AMTRAK 0851806511206
AMTRAK 3364126037123
2699874013086
AMTRAK 1911801039097
AMERICAN COACH LIMOUSI
SQ *SHABEEH NAQVI
HOUSTON TRANSPORT SVC
880000
921000
2.75
3.41
$
$
2.75
3.41
$
$
-
$
$
-
$
$
-
87.75 AMM'S LIMOUSINE SERVIC
85.00
roundtrip taxi w tip from airport to hotel
Limo from airport to Fairmont
Limousine service for Gale Klappa, CEO of WE Energy's visit to Chicago on 11-23-14.
Limousine service from the Penninsula Hotel to TEG's office.
cab to Dover, Mass
921000
921000
4.38
3.27
$
$
4.38
3.27
$
$
-
$
$
-
$
$
-
5/9/2014
6/18/2014
8/15/2014
5/19/2014
1/28/2014
85.00
85.00
85.00
85.00
85.00 SQ *OHARE MIDWAY CAR S
Transportation from Logan International to home
Cabfare from Logan International to home in Dover MA
cab to Dover, Mass.
cab fares between airport and hotel w tips
Denison Best Practice Summit
921000
921000
921000
880000
921000
3.27
3.27
3.27
2.59
4.12
$
$
$
$
$
3.27
3.27
3.27
2.59
4.12
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/2/2014
7/11/2014
12/11/2014
10/2/2014
2/18/2014
85.00 SQ *OHARE MIDWAY CAR S
85.00
84.50
83.00 TAXICAB TRANSPORTATION
82.50
Denison Best Practice Summit
Cab ride to airport from AGA
Limo from office to airport
Cab from Aon to Palwaukee Airport (Obama was in town)
Greyhound for travel to Green Bay
921000
921000
921000
921000
921000
4.12
3.27
3.25
4.02
3.99
$
$
$
$
$
4.12
3.27
3.25
4.02
3.99
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
11/9/2014
2/22/2014
1/29/2014
10/1/2014
82.00
81.65
80.44
80.40
80.40
Taxi to airport
Limo from airport (O'Hare) to IL home
Taxi to hotel
Transportation from symposium to NY airport
Cab fare from conference to airport
921000
921000
921000
921000
921000
3.16
3.14
3.10
4.28
4.28
$
$
$
$
$
3.16
3.14
3.10
4.28
4.28
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/16/2014
5/28/2014
10/20/2014
2/22/2014
2/25/2014
9/24/2014
4/18/2014
10/3/2014
4/2/2014
11/13/2014
2/8/2014
80.00
80.00
80.00
80.00
80.00
79.00
78.25
78.00
78.00
77.45
77.00
Cab from Logan International to home in Dover MA
LIMO MIDWAY TO HOME
Taxi fare to Aon from Palwaukee Airport
Taxi from airport to hotel
Taxi from hotel to airport
transpertation from hotel to airport
Taxi from airport
FERC Training class in Denver
Limo from Wheaton to MDW for NBPL meeting in AZ.
Limo from IL home to O'Hare
Cab for JD Power Conference
921000
804120
921000
921000
921000
921000
905000
813000
813000
921000
921000
3.08
0.85
4.26
3.08
3.08
2.32
1.94
12.20
12.20
2.98
7.74
$
$
$
$
$
$
$
$
$
$
$
3.08
0.85
4.26
3.08
3.08
2.32
1.94
12.20
12.20
2.98
7.74
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
-
YELLOW CAB COMPANY
HOUSTON TRANSPORT SVC
NYC TAXI 2H92
SQ *ZELALEM WAYESSA
WEST SUBURBAN TRAVELER
CURB
SQ *STEFAN SAVULESCU
TAXI CAB SERVICE
SQ *SUNRISE LIMO
WEST SUBURBAN TRAVELER
MEARS LUXURY DIVISION
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 321 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
4/28/2014
75.00 ONYX LIMOUSINE #2
Cab fare from airport to hotel for RIMS conference
921000
2.89
$
2.89
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/24/2014
8/3/2014
75.00 YELLOW CAB
74.00 MEARS LUXURY DIVISION
Cab from DFW to Hotel
Conference: Hotel to Airport
921000
921000
3.84
3.94
$
$
3.84
3.94
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/18/2014
2/5/2014
74.00 AMERICAN TAXI DISPATCH
73.92 QUICK CABS TRANSPORTAT
Taxi to Airport
Cab to Hotel from Orlando Int'l Airport
905000
921000
1.84
7.43
$
$
1.84
7.43
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/9/2014
4/9/2014
6/19/2014
72.00 AMTRAK .CO0990702532500
72.00 AMTRAK TEL0997615532576
72.00 AMERICAN TAXI DISPATCH
Amtrak tickets Milwaukee to Chicago for 3.
Amtrack Ticket from Chicago to Milwaukee for 3.
Transportation - airport
921000
921000
905000
3.31
3.31
1.79
$
$
$
3.31
3.31
1.79
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/17/2014
8/12/2014
6/25/2014
6/25/2014
9/20/2014
71.00 AMERICAN TAXI DISPATCH
70.00
70.00 WEST SUBURBAN TRAVELER
70.00 WEST SUBURBAN TRAVELER
69.65
Taxi from Airport
cab to Syracuse airport
To/from airport for Omaha Trip
To/from airport for Omaha Trip
Limo from home to O'Hare
905000
921000
813000
813000
921000
1.76
2.70
10.95
10.95
2.68
$
$
$
$
-
$
$
-
$
$
-
$
$
$
1.76
2.70
10.95
10.95
2.68
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/2/2014
4/2/2014
9/26/2014
10/1/2014
10/30/2014
67.85
67.00
66.10
66.00
66.00
Cab from aiport after MEA conference
Cab to La Guardia Airport
Down payment for bus transportation
Cab from Denver airport to Hotel.
Taxi home from airport
921000
921000
921000
813000
905000
2.61
2.58
3.21
10.32
1.64
$
$
$
$
$
2.61
2.58
3.21
10.32
1.64
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/28/2014
9/25/2014
3/5/2014
66.00 WESTGATE
65.90
65.15 UNION TAXI
Cab from hotel in San Francisco to airport
Limo from O'Hare to home
Taxi from Airport to Hotel
905000
921000
813000
6.47
2.54
10.19
$
$
$
6.47
2.54
10.19
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
5/8/2014
7/14/2014
10/12/2014
9/16/2014
65.00 MARCOS TRANSPORTATION
65.00
65.00 GO RITEWAY TRANSPORTAT
65.00
64.80 VTS WESTERN CAB COMPA
Cab for Armendariz on 9/9/14 from LaGuardia airport to Milleniam hotel in connection
with attendance at AGA Finance Committee Meeting/Mini Forum in New York 9/10 9/12/2014
Transportation from Midway Airport to hotel in Chicago
Tip for bus driver for ELT Meeting
Taxi from airport to hotel
cab from Airport to Hotel
921000
921000
905000
921000
804120
2.50
2.50
6.38
3.33
0.69
$
$
$
$
$
2.50
2.50
6.38
3.33
0.69
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
11/19/2014
9/16/2014
4/30/2014
6/17/2014
64.04
64.00
63.70
63.25
63.00
NYC-TAXI
AMERICAN TAXI DISPATCH
TAXI CAB SERVICE
SQ *DANIEL KIFLE
AMERICAN TAXI DISPATCH
Taxi fare while in New York
Taxi home from Airport
Taxi from airport to hotel while in Las Vegas for AGA conference
cab fare from hotel to airport for RIMS conference
transportarion - airport
921000
905000
921000
921000
905000
3.41
1.59
2.45
2.44
1.56
$
$
$
$
$
3.41
1.59
2.45
2.44
1.56
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/19/2014
9/30/2014
11/17/2014
10/27/2014
11/17/2014
62.88
62.85
62.00
62.00
61.54
A CAB LLC
CURB
AMERICAN TAXI DISPATCH
AMERICAN TAXI DISPATCH
NYC-TAXI
Cab from Hotel to Airport
Cab to aiport for MEA Conference
Taxi to Airport
Taxi to Airport
Taxi from LGA Airport for the Piper Jaffray Symposium in New York
804120
921000
905000
905000
921000
0.67
2.42
1.54
1.54
2.37
$
$
$
$
$
0.67
2.42
1.54
1.54
2.37
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/9/2014
11/4/2014
7/27/2014
5/26/2014
60.50
60.50 GO AIRPORT SHUTTLE
60.26 ACE CAB
60.00
Airport Shuttle
Shuttle
Conference: Airport to Hotel
Taxi
921000
921000
921000
921000
4.24
2.26
3.21
2.76
$
$
$
$
4.24
2.26
3.21
2.76
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/25/2014
5/13/2014
60.00
60.00
10/13/14 airport to hotel cab fee plus tip
Transportation from airport to downtown Chicago
880000
921000
1.83
2.31
$
$
1.83
2.31
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/14/2014
6/14/2014
9/28/2014
60.00
60.00
60.00 COACH USA O'HARE
Taxi from hotel to airport
TAXI
Bus fare from Chicago O'hare to Madison
921000
880000
905000
3.07
2.37
5.89
$
$
$
3.07
2.37
5.89
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
6/16/2014
59.79 AEROFLEET SERVICES
921000
2.30
$
2.30
$
-
$
-
$
-
TRAVEL/LODGING
12/5/2014
59.40
$
2.35
$
-
$
-
$
-
5/20/2014
59.00 NAPERVILLE TAXI INC
2.27
$
2.27
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/11/2014
1/27/2014
6/9/2014
59.00 AMTRAK .CO3150731120754
57.90 NYC-TAXI
57.75
880000
Cab fare from O'Hare Airport to Naperville on May 20, 2014 returning from attending the
AGA Financial Forum in Miami, FL.
921000
Amtrak ticket
921000
Transportation from NY airport to hotel
921000
TAXI
880000
2.35
TRAVEL/LODGING
2.27
3.08
2.28
$
$
$
2.27
3.08
2.28
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
8/20/2014
5/18/2014
57.36 SQ *NEW ROSE CITY CAB
57.00
taxi from hotel to Portland airport
Cab from Airport to Hotel
921000
921000
2.21
2.92
$
$
2.21
2.92
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
5/21/2014
57.00
921000
2.92
$
2.92
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/2/2014
5/1/2014
9/14/2014
8/20/2014
12/4/2014
6/21/2014
11/24/2014
11/9/2014
57.00
56.00
56.00
55.55
55.50
55.45
55.29
55.24
Cab from Hotel to Airport
Cab fare from Naperville to Midway Airport to attend Investor Relations Conferences on
the East Coast on March 3 - 5, 2014.
Taxi ride to meeting with IBM rep
Cab Las Vegas Airport to Red Rock Hotel
Taxi
Cab fare while in New York
Cab from airport to hotel
Limo from airport (PBI) to Florida home
Limo from Florida home to airport (PBI)
921000
921000
880000
921000
921000
921000
921000
921000
2.19
2.65
5.28
2.56
2.95
2.84
2.13
2.13
$
$
$
$
$
$
$
$
2.19
2.65
5.28
2.56
2.95
2.84
2.13
2.13
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
-
NORTHWEST MGMT
KOBUSSEN BUSES LTD.
SQ *MASAY YOLAW CAB
AMERICAN TAXI DISPATCH
Cab fare in Toronto, Canada on June 16, 2014 from Pearson Airport to the Shangri-La
Hotel while attending the Barclay's Canadian CFO Round Table event on June 17,
24/7 LIMOUSINES
DENVER YELLOW CAB
NYC-TAXI
YELLOW CARD SERVICES I
2014.
Expenses for GIS Tech at Shop pilot(Oct-Nov), company interview in Joliet, and GTI
Training at Crawford.
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 322 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
Cab fare from Naperville to O'Hare Airport on May 17, 2014 to attend the AGA Financial
TRAVEL/LODGING
TRAVEL/LODGING
5/17/2014
4/30/2014
TRAVEL/LODGING
TRAVEL/LODGING
11/12/2014
1/27/2014
TRAVEL/LODGING
TRAVEL/LODGING
3/5/2014
5/15/2014
55.00 NAPERVILLE TAXI INC
55.00 GRAND LIMOUSINE
Forum in Miami, FL.
54.78
54.60 NYC TAXI 9K58
cab
Taxi fare from airport to hotel
Cab fare from Midway Airport to Naperville on March 5, 2014 returning from the East
Coast Investor Relations Conferences.
54.00 NAPERVILLE TAXI INC
53.37
Cab 2 airport for me and Dan Carlson
Transportation from downtown Chicago to airport
921000
905000
2.12
5.40
$
$
2.12
5.40
$
$
-
$
$
-
$
$
-
921000
921000
2.11
2.90
$
$
2.11
2.90
$
$
-
$
$
-
$
$
-
921000
921000
2.08
2.05
$
$
2.08
2.05
$
$
-
$
$
-
$
$
-
Cab fare on Sept. 9, 2014 from LaGuardia Airport to Millenium Hotel in New York to
attend American Gas Association's Investor Relations Workshop, Mini Forum &
Finance Committee Meeting, & Advisory Committee Meeting from Sept. 10 - 12, 2014
TRAVEL/LODGING
TRAVEL/LODGING
9/9/2014
10/30/2014
53.33 NYC TAXI 3V85
53.20
in New York.
Cab Fare to MDOR Site
921000
921000
2.05
3.72
$
$
2.05
3.72
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/30/2014
12/9/2014
4/1/2014
53.20
53.10 NYC-TAXI
53.00
Cab Fare from MDOR Site
Taxi from airport to hotel for the Rivel Conference in New York
Cab from La Guardia to hotel
921000
921000
921000
3.72
2.04
2.04
$
$
$
3.72
2.04
2.04
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/12/2014
2/11/2014
53.00
52.81
2.04
2.03
$
$
2.04
2.03
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
9/29/2014
52.60 SUPERSHUTTLE EXECUCARD
8.23
$
8.23
$
-
$
-
$
-
TRAVEL/LODGING
9/10/2014
52.58 NYC TAXI 4P83
Transportation from Millenium Broadway Hotel in New York to LaGuardia Airport on
09/12/14 after attending AGA's IR Workshop, Mini Forum & Finance Committee Mtg., &
Advisory Committee Mtg. from Sept. 10-12, 2014 in New York.
921000
Cabfare from O'Hare to downtown Chicago offices of TEG
921000
Transportation from Denver hotel to Denver Airport. This service was cancelled. It was
never use. Transportation company issued refund. No receipt.
813000
Taxi from LaGuardia to NYC
921000
2.02
$
2.02
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/16/2014
11/19/2014
11/11/2014
52.40 YELLOW CARD SERVICES I
52.00
51.90 AIRPORT TRANSPORTATION
Taxi from San Francisco Airport to Marriott Hotel while attending NARUC conference
Cab from La Guardia to Meridien
Cab fare in DC for ACC trip
921000
921000
921000
2.26
2.00
2.00
$
$
$
2.26
2.00
2.00
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/11/2014
5/19/2014
6/3/2014
4/17/2014
4/26/2014
51.65
51.14 TAXI MAGIC
51.00 TMS*DIAMOND TAXI
51.00
51.00
Transportation to Cyber Risk Summit
Cab to air port
Taxi from GB airport to downtown
Taxi from Airport to Hotel
Taxi from Hotel to Airport
921000
880000
921000
921000
921000
1.99
1.56
1.97
2.41
2.41
$
$
$
$
$
1.99
1.56
1.97
2.41
2.41
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
11/19/2014
50.40 ROYAL TAXI
Taxi from Marriott Hotel to San Francisco Airport returning from the NARUC
Conference on November 19, 2014
Cab fare on Dec. 9, 2014 from LaGuardia Airport in New York to J W Marriott's Essex
921000
2.18
$
2.18
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/9/2014
11/20/2014
11/10/2014
2/13/2014
6/17/2014
50.33 NYC-TAXI
50.00 SQ *ROBERT DEBLER
50.00
50.00
50.00
921000
1.94
$
1.94
$
-
$
-
$
-
921000
921000
921000
921000
1.93
1.92
1.93
1.93
$
$
$
$
1.93
1.92
1.93
1.93
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
6/12/2014
50.00 AMTRAK .CO1630719084207
Train ticket from Milwaukee Airport to Chicago during trip to Chicago June 16-18
Round-trip train ticket from Milwaukee Airport to Chicago Union Station from trip to
921000
2.67
$
2.67
$
-
$
-
$
-
TRAVEL/LODGING
9/9/2014
50.00 AMTRAK .CO2520698086472
921000
2.67
$
2.67
$
-
$
-
$
-
TRAVEL/LODGING
9/19/2014
50.00 AMTRAK .CO2620676035945
Chicago 9/11/14.
Round trip train ticket from Milwaukee Airport to Union Station for the NCEA
Conference 9/22-9/23.
$
2.67
$
-
$
-
$
-
11/21/2014
50.00 AMTRAK .CO3250746038825
2.67
$
2.67
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/28/2014
7/23/2014
10/27/2014
50.00
50.00 AMTRAK .CO2040624071522
50.00 AMTRAK .CO3000709009929
921000
Train for November Chicago office visit to conduct 1x1's. Round trip from Green Bay to
Milwaukee
921000
Cab fare to West Palm Beach airport from hotel
921000
Train tickets for August 19 - 21 Chicago trip
903000
Trip to Chicago via train
921000
2.67
TRAVEL/LODGING
1.92
28.12
1.82
$
$
$
1.92
28.12
1.82
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/4/2014
11/11/2014
50.00 GATEWAY EXPRESS TAXI
50.00 AMTRAK .CO3150663077881
Taxi to hotel for AGA Conference
Amtrak Ticket to Milwalkee
921000
921000
3.43
2.42
$
$
3.43
2.42
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/16/2014
6/23/2014
12/1/2014
50.00
50.00 AMTRAK .CO1740641092507
50.00 AMTRAK .CO3350677084374
Tip for Door County Trolley driver
Amtrak to/from Milwaukee
Cab to Hyatt from GB airport
921000
921000
921000
2.43
1.93
1.93
$
$
$
2.43
1.93
1.93
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/5/2014
6/13/2014
12/3/2014
2/28/2014
10/6/2014
6/25/2014
12/3/2014
8/11/2014
7/31/2014
11/9/2014
11/9/2014
12/21/2013
50.00
50.00
50.00
49.93
49.85
49.08
49.00
49.00
49.00
48.94
48.50
48.45
Cab home from Amtrak for LivingZero
transportation - airport
LGS Business Team Meeting
Fee for check-in and seat guarantee
taxi from airport to hotel
Cab from hotel to airport
Taxi from Rosemont to downtown chicago
Accounting Training in Chicago
Amtrak Train Ticket Roundtrip
cab airport to hotel
San Antonio Taxi from airport to PP conference hotel on 11/09/14
Taxi from Hotel to Airport
921000
905000
921000
921000
921000
921000
813000
921000
921000
921000
921000
903000
1.93
1.24
1.93
1.92
2.41
2.51
7.66
1.83
2.51
2.07
2.59
4.75
$
$
$
$
$
$
$
$
$
$
$
$
1.93
1.24
1.93
1.92
2.41
2.51
7.66
1.83
2.51
2.07
2.59
4.75
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
$
-
AMTRAK .CO3390718077151
AMERICAN TAXI DISPATCH
AMTRAK .CO3370721037509
SQ *BLOOMINGTON CIT
SQ *ADUNIA HIDRU
ROSEMONT ELITE TAXI
AMTRAK .CO2230721076835
YELLOW CAB OF SAN ANTO
SQ *SAN ANTONIO TAXI
House Hotel in New York to attend Rivel's Intelligence Council Conference in New York
on Dec. 10, 2014
Taxi expenses for the CFA Chicago evening event.
Baggage check charges to/from PHX
Cabfare from TEG downtown offices to O'Hare
Taxi from downtown to the airport
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 323 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
3/20/2014
48.25 DFW TAXI & LIMO SERVIC
BST
921000
2.34
$
2.34
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
3/10/2014
6/2/2014
48.00 AMTRAK
48.00 AMTRAK
0691801517281
1531801517536
Amtrak from Mil to Chicago
Took train to Chicago - working there for week.
921000
921000
2.33
2.33
$
$
2.33
2.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
11/10/2014
11/10/2014
48.00 AMTRAK
48.00 AMTRAK
3141806014832
3141806014832
Train to Chicago
Train to Chicago
921000
921000
2.33
2.33
$
$
2.33
2.33
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
7/28/2014
12/8/2014
48.00 AMTRAK - J0225076524290
48.00 AMTRAK 2091751014371
48.00
Amtrak ticket MKE to Chicago R/T for employee mtg
Amtrak ticket, MKE to Chicago R/T
Amtrak ticket MKE to Union Stn Chicago r/t
921000
921000
921000
2.46
2.46
2.46
$
$
$
2.46
2.46
2.46
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/18/2014
1/7/2014
2/12/2014
10/13/2014
3/12/2014
48.00
48.00
48.00
48.00
48.00
AMTRAK 2611806021202
AMTRAK .CO0070656546960
AMTRAK .CO0430733533599
AMTRAK .CO2860654052179
AMTRAK 0711801512924
Train trip to chicago form Milwaukee
Amtrak Ticket Round Trip to Chicago
Train ticket to Chicago
Amtrak ticket
Train
921000
921000
921000
921000
921000
2.03
4.82
4.82
2.32
1.41
$
$
$
$
-
$
$
-
$
$
-
$
$
$
2.03
4.82
4.82
2.32
1.41
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/10/2014
4/16/2014
6/11/2014
12/1/2014
12/5/2013
48.00
48.00
48.00
48.00
48.00
AMTRAK MOB0418107598884
AMTRAK MOB1061000547852
AMTRAK .CO3350722091176
AMTRAK 3396832588411
ICE Joint Steering Committee Amtrak tickets Milwaukee/Chicago round trip
Amtrak Tickets Milwaukee to Chicago - will use on future trip
Amtrak ticket - Corp MC did not work had to use personal card
Amtrak r/t MKE/Union Station
Round trip Milwaukee to Chicago
921000
921000
921000
921000
905000
2.56
2.56
1.00
0.99
4.71
$
$
$
$
$
2.56
2.56
1.00
0.99
4.71
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/11/2014
1/20/2014
3/11/2014
4/2/2014
4/16/2014
48.00
48.00
48.00
48.00
48.00
AMTRAK
AMTRAK
AMTRAK
AMTRAK
AMTRAK
0421751596170
0201751596283
0701509503259
0924126575647
1061840536438
Round trip train Milwaukee-Chicago
Round trip train Milwaukee-Chicago
Round trip Amtrak fare: Milwaukee to Chicago
Round Trip Amtrak: Milwaukee - Chicago
Round Trip Amtrak: Milwaukee - Chicago
905000
905000
905000
905000
905000
4.71
4.71
4.71
4.71
4.71
$
$
$
$
$
4.71
4.71
4.71
4.71
4.71
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/9/2014
8/13/2014
11/10/2014
8/11/2014
8/11/2014
48.00
48.00
48.00
48.00
48.00
AMTRAK
AMTRAK
AMTRAK
AMTRAK
AMTRAK
1608110585352
2250131059619
3140567081592
2232497010659
2232497010659
Rd Trip Amtrak Milw-Chicago
Rd trip Amtrak Milwaukee to Chicago
Amtrak, Rd Trip Milwaukee-Chicago
Amtrak round trip from Milwaukee to Chicago
Amtrak round trip from Milwaukee to Chicago
905000
905000
905000
905000
905000
4.71
4.71
4.71
4.71
4.71
$
$
$
$
$
4.71
4.71
4.71
4.71
4.71
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
9/22/2014
11/16/2014
5/21/2014
1/20/2014
5/1/2014
48.00 AMTRAK .CO2650752013607
48.00
48.00
48.00 AMTRAK 0201801507405
48.00 AMTRAK 1211806515443
Amtrak from Milwaukee, Wi to Chicago, IL and back
cab from hotel to airport
train expense
Amtrak/Mary/Vendor Meetings
Round trip on Amtrak from Milwaukee to Chicago/Mary/Vendor Meetings
905000
921000
921000
921000
921000
4.71
2.03
2.32
2.32
2.32
$
$
$
$
$
4.71
2.03
2.32
2.32
2.32
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/4/2013
1/8/2014
1/14/2014
1/20/2014
48.00 AMTRAK
48.00
48.00
48.00
train ticket
purchase Amtrak roundtrip tick to Chicago for project mtgs
Roundtrip Amtrak ticket - MKE to Chicago for project meetnigs
Roundtrip Amtrak ticket MKE to Chicago
921000
921000
921000
921000
2.27
2.32
2.32
2.32
$
$
$
$
2.27
2.32
2.32
2.32
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/1/2014
1/20/2014
4/8/2014
7/28/2014
48.00
48.00
48.00
48.00
Roundtrip Amtrak from Milwaukee Airport Terminal to Chicago Union Station. Leave on
12/1/14 and return on 12/3/14.
Diamond Amtrak roundtrip- Trip to Chicago for Perf Review and Win7 project work
Amtrak Roundtrip Diamond - CHI trip prep for AON move/PRU clean up
Amtrak Round trip Chicago <> Milwaukee
921000
921000
921000
921000
2.32
2.56
1.75
2.56
$
$
$
$
2.32
2.56
1.75
2.56
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/13/2014
2/16/2014
48.00 AMTRAK 2562497040839
48.00 AMTRAK .CO0470604530183
Round Trip Amtrak - Milwaukee to Chicago
round trip tickets to union station
905000
921000
4.71
2.56
$
$
4.71
2.56
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/19/2014
6/24/2014
12/9/2014
48.00 AMTRAK
48.00 AMTRAK
48.00 AMTRAK
Round Trip Train Fare Milwaukee to Chicago
Trip to CHI for day of meetings 6/24/14.
Travel for Board meeting in CHI
921000
921000
921000
1.08
1.80
1.80
$
$
$
1.08
1.80
1.80
$
$
$
-
$
$
$
-
$
$
$
-
3089716504576
AMTRAK .CO3350718012020
AMTRAK 0201801527098
AMTRAK 0981806534112
AMTRAK 2091801039451
1398110507107
1751801017671
3431806114397
TRAVEL/LODGING
TRAVEL/LODGING
9/8/2014
9/8/2014
48.00 AMTRAK .CO2510638049219
48.00 AMTRAK .CO2510745041786
Train fare for Susan Baranczyk & I
Train fare for Susan Baranczyk & I
921000
921000
4.82
4.82
$
$
4.82
4.82
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/22/2014
7/10/2014
8/28/2014
48.00
48.00
48.00
Amtrak - round trip
Amtrak round trip from MKE to CHI
Roundtrip Amtrak ticket from Milwaukee to Chicago
921000
921000
921000
2.46
1.85
2.74
$
$
$
2.46
1.85
2.74
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
9/12/2014
6/4/2014
48.00 AMTRAK .CO2550651050496
48.00 AMTRAK 1551751504813
Train for Milwaukee Meeting on 9/16
Amtrak - roundtrip, Milwaukeee to Chicago
921000
880000
2.32
1.46
$
$
2.32
1.46
$
$
-
$
$
-
$
$
-
Travel to Chicago from GB to Milwaukee to provide training in Chicago.
921000
921000
2.32
2.32
$
$
2.32
2.32
$
$
-
$
$
-
$
$
-
New Employee training in Chicago
Amtrak - Training with Maggie Munir in Chicago
921000
921000
1.80
1.80
$
$
1.80
1.80
$
$
-
$
$
-
$
$
-
Utility Accounting Training in Chicago
Utility Accounting Training in Chicago
Integrys Accounting training in Chicago
Train roundtrip to CHI / MKA
Taxi to airport
Amtrak
921000
921000
921000
921000
880000
921000
1.80
1.80
1.80
9.91
8.19
1.75
$
$
$
$
$
$
1.80
1.80
1.80
9.91
8.19
1.75
$
$
$
$
$
$
-
$
$
$
$
$
$
-
$
$
$
$
$
$
-
Round trip train fee for 1x1's, Team meetings, ICE mtgs. from Milwaukee to Chicago
Train ticket during 12/26-12/28 Chicago trip.
Round trip train ticket for Milwaukee-Chicago during Chicago trip, 2/11 - 2/13/14
921000
921000
921000
2.56
2.56
2.56
$
$
$
2.56
2.56
2.56
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/12/2014
5/14/2014
48.00 AMTRAK .CO1320619532873
48.00 AMTRAK 1348110581214
TRAVEL/LODGING
TRAVEL/LODGING
12/18/2013
4/30/2014
48.00 AMTRAK
48.00 AMTRAK
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
5/29/2014
5/20/2014
9/16/2014
7/7/2014
10/22/2014
6/26/2014
48.00
48.00
48.00
48.00
48.00
48.00
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
12/26/2013
2/11/2014
48.00 AMTRAK .CO1200631563629
48.00 AMTRAK 3601801572720
48.00 AMTRAK 0421806534358
3521801593981
1201801518625
AMTRAK .CO1490718549597
AMTRAK 1401801607655
AMTRAK 2591801122603
AMTRAK .CO1880620023212
SQ *HYBRID TAXI CAB.
Roundtrip train to Chicago to present at governance committee and attend annual
meeting.
Minnesota Energy Resources Corporation
Docket No.G011/GR-15-736
Informational Requirement Document 14
Page 324 of 352
PUBLIC DOCUMENT - TRADE SECRET DATA HAS BEEN EXCISED
TRAVEL/LODGING
3/17/2014
48.00 AMTRAK
0761806533870
Round trip train fee for CHI trip 3/17 - 3/18 for meetings & 1x1
921000
2.56
$
2.56
$
-
$
-
$
-
Train ticket from Milwaukee Airport to Chicago Union Station during trip to Chicago 8/11TRAVEL/LODGING
8/8/2014
2.56
$
2.56
$
-
$
-
$
-
12/23/2013
8/5/2014
48.00
48.00 AMTRAK
2171801037299
8/13.
Amtrak Tickets
Amtrak RoundTrip
921000
TRAVEL/LODGING
TRAVEL/LODGING
921000
921000
1.70
1.70
$
$
1.70
1.70
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
1/14/2014
5/5/2014
4/8/2014
48.00 AMTRAK
48.00 AMTRAK
48.00 AMTRAK
0148403531566
1258110600536
0988110577992
Amtrak - Round trip to Chicago
Amtrak Round trip to CHI
Amtrak
921000
921000
921000
1.70
1.70
1.65
$
$
$
1.70
1.70
1.65
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/30/2014
3/26/2014
48.00 AMTRAK
48.00
1200567569590
921000
921000
1.65
1.84
$
$
1.65
1.84
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
5/23/2014
5/23/2014
48.00 AMTRAK .CO1430718507807
48.00 AMTRAK .CO1430752507820
Amtrak - round trip
Cab fare from West Palm Beach airport to hotel
Attendance at 6-12-14 National Energy Compliance Forum (NECF) Meeting;
Milwaukee, Wi
train ticket to meeting held in Milwaukee
921000
921000
1.85
1.85
$
$
1.85
1.85
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
11/19/2014
1/29/2014
2/22/2014
4/7/2014
2/12/2014
48.00
48.00
48.00
48.00
48.00
AMTRAK .CO3230688008150
AMTRAK .CO0290627566455
AMTRAK .CO0530730525850
AMTRAK .CO0970637538798
AMTRAK 0431801512358
Train ticket to/from Milwaukee/Chicago
Roundtrip Milwaukee to Chicago - Equipment Move
Round Trip from Milwaukee to Chicago - Moving Company for PRU to Antigo
Roundtrip from Milwaukee to Chicago - Clean Up PRU Datacenter
Amtrak Fare to Chicago
921000
921000
921000
921000
921000
1.84
2.14
2.14
2.14
1.30
$
$
$
$
$
1.84
2.14
2.14
2.14
1.30
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
7/29/2014
3/24/2014
4/17/2014
5/1/2014
5/7/2014
48.00
48.00
48.00
48.00
48.00
AMTRAK
AMTRAK
AMTRAK
AMTRAK
AMTRAK
Amtrack Milw to Chi roundtrip
Train Ticket work at Aon, Chicago IL
Transportation - Amtrak train ticket - Aon move
Transportation - Amtrak train ticket - Aon move
Transportation - Amtrak train ticket - Aon move
921000
921000
921000
921000
921000
2.56
1.65
1.65
1.65
1.65
$
$
$
$
$
2.56
1.65
1.65
1.65
1.65
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
4/10/2014
3/30/2014
3/10/2014
5/14/2014
1/24/2014
48.00
48.00
48.00 AMTRAK .CO0690740522733
48.00 AMTRAK .CO1340636523846
48.00 AMTRAK .CO0240742592118
Related to Aon Move
Related to Aon Move
Train between Milwaukee and Chicago
Amtrak round trip
Train from Milwaukee to Chicago for Kurt's year end review.
921000
921000
921000
921000
921000
1.65
1.65
1.85
1.41
2.14
$
$
$
$
$
1.65
1.65
1.85
1.41
2.14
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
8/13/2014
9/5/2014
10/29/2014
7/17/2014
5/19/2014
48.00
48.00
48.00
48.00
48.00
Amtrak ticket from Milwaukee to Chicago and back. This was for Kurt's mid year.
Amtrak Travel to and From Annual Sourcing Summit in Milwaukee WI
ROUND TRIP AMTRX CHGO. MILWAU FOR SSFS QUART. MTG
train tickets to Chicago and back from Milwaukee
Train
921000
921000
921000
880000
921000
2.14
1.41
1.41
1.46
2.33
$
$
$
$
$
2.14
1.41
1.41
1.46
2.33
$
$
$
$
$
-
$
$
$
$
$
-
$
$
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
3/28/2014
4/28/2014
8/21/2014
48.00 AMTRAK .CO0870719527315
48.00 AMTRAK .CO1180604554138
48.00 AMTRAK 2339312075310
Amtrak Train from/to Chicago/Milwaukee
AMTRAK from MILW TO CHICAGO
Amtrak home on Thurs 8/21 -company plane grounded due to fog
813000
921000
921000
7.51
2.32
2.32
$
$
$
7.51
2.32
2.32
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
3/26/2014
48.00 AMTRAK .CO0850717553471
26.99
$
26.99
$
-
$
-
$
-
4/23/2014
48.00 AMTRAK .CO1130649540188
Amtrak ticket for trip between Milwaukee and Chicago for billing meetings in Chicago
Train ticket between Milwaukee and Chicago for June training and GTS meetings in
Chicago
903000
TRAVEL/LODGING
903000
26.99
$
26.99
$
-
$
-
$
-
TRAVEL/LODGING
11/14/2014
48.00 AMTRAK .CO3180607040935
Train tickets from Milwauke to Chicago for payment processing transition meetings
903000
26.99
$
26.99
$
-
$
-
$
-
TRAVEL/LODGING
TRAVEL/LODGING
12/16/2013
1/26/2014
48.00 AMTRAK .CO3500638547014
48.00 AMTRAK .CO0260667508923
amtrak train purchase of train ticket
Round trip Amtrak tickets
921000
880000
2.46
4.53
$
$
2.46
4.53
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
2/10/2014
7/28/2014
9/5/2014
48.00 AMTRAK .CO0410731523933
48.00 AMTRAK .CO2090710055707
48.00 AMTRAK .CO2480624057677
Round-trip Amtrak tickets
Round-trip Amtrak tickets
Round-trip Amtrak tickets
880000
880000
880000
4.53
4.53
4.53
$
$
$
4.53
4.53
4.53
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
2/25/2014
2/25/2014
48.00 AMTRAK
48.00 AMTRAK
Round trip from Milw. to Chicago
Round trip from Milw. to Chicago
921000
921000
2.27
2.27
$
$
2.27
2.27
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
12/3/2013
12/3/2013
4/8/2014
48.00 AMTRAK .CO3370663538720
48.00 AMTRAK .CO3370717533404
48.00 AMTRAK 0981751576944
tax club meeting milwaukee train 12/9
Tax meeting milwaukee train 12/4-12/5
AON Move Project - Train
921000
921000
921000
3.36
3.36
1.65
$
$
$
3.36
3.36
1.65
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
4/14/2014
4/30/2014
48.00 AMTRAK
48.00 AMTRAK
AON Move Project - Train
AON Move Project - Train
921000
921000
1.65
1.65
$
$
1.65
1.65
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
6/4/2014
3/13/2014
2/12/2014
48.00 AMTRAK 1559716504307
48.00 AMTRAK .CO0720652519250
48.00 AMTRAK 0431801618148
Travel Roundtrip from Milwaukee to Chicago
Leadership Conference in Milwaukee
Train ticket to & from Chicago Initiative Review
880000
880000
921000
1.46
1.46
1.85
$
$
$
1.46
1.46
1.85
$
$
$
-
$
$
$
-
$
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
10/8/2014
10/9/2014
48.00 AMTRAK
48.00 AMTRAK
amtrak ticket for Dave and Diane for travel to Chicago for team meeting
Amtrak ticket from Chicago to Milwaukee for Dave and Diane for team meeting
921000
921000
1.85
1.85
$
$
1.85
1.85
$
$
-
$
$
-
$
$
-
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
TRAVEL/LODGING
10/26/2014
6/23/2014
9/22/2014
10/20/2014
12/1/2014
9/18/2014
10/12/2014
8/21/2014
8/11/2014
1/28/2014
Round Trip Amtrak
2-way ticket MWK to CHi to MWK
Amtrak MKE to CHI union sta
AmTrack MKE airport to CHI union sta
train fare to/from Milwaukee, WI/Chicago, IL
Amtrak from Milwaukee to Chicago - Kari Ziemer and Mike Olson
Amtrak from Milwaukee to Chicago - Kari Ziemer and Mike Olson
Train to Milw for meeting with WEC
Amtrak Roundtrip Milwaukee to Chicago and back
Transportation to TEG Leadership meeting in Milwaukee on 4/1/14
921000
921000
921000
921000
921000
921000
921000
921000
921000
921000
3.36
2.56
1.75
1.75
1.84
2.32
2.32
1.80
2.46
0.99
$
$
$
$
$
$
$
$
$
$
3.36
2.56
1.75
1.75
1.84
2.32
2.32
1.80
2.46
0.99
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
-
48.00 AMTRAK .CO2200677049359
48.00
48.00
48.00
48.00
48.00
48.00
48.00
48.00
48.00
48.00
2109716012866
0831801581347
1071801594763
1211806534832
1271801562469
AMTRAK .CO2250610054974
AMTRAK .CO2480604080533
AMTRAK 1981509008389
AMTRAK .CO1390637518204
0561801512865
0561801510505
1048110626239
1208110583067
2811801089200
2829872092911
AMTRAK 1741806038319
AMTRAK 2651806035901
AMTRAK MOB2938113034663
AMTRAK .CO3350679036695
AMTRAK .C