Name: Business Unit: Expense Type

:
Trans Code:
Representative Rick Berq Legislative 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 11 2007
Hour Vehicle Comrii'IAir Taxi&Other
Date (Show AM or PM) Points Covered by Travel Miles TraM. Air Trans. Misc.Exp. Meals Lodging
Depart Arrive
1 2 3
05/14/2007 12:00 PM Home - Bismarck 200 1 55.00
05/15/2007 08:00PM Return Home 200 1 1 1
Days Per Diem: 1.5 For Office Use Only:
Per Diem:
$150.00
Date Per Diem Paid:
06/01/2007
Date Check Paid: 05/17/2007
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: May 15, 2007
Comments:
;1
/1
1/ /'7 /
Dept. Approval:
Date:
f71t/o
-)
1./
Cost Agency Appn State Project Grant
Description Object Center Object Type FUnd No. Sub Pha index Grant MC Amount
No. FY
Mileaoe In State 521030 1009 150.00
Mileage Out of State 521090
Lodging In State 521015 1009 55.00
Lodging Out of State 521075
Meals In State 521020 1009 37.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1009 150.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 392.50
Net Expenses: $ 242.50
/
EY.PRESSWA'f SUITES
l&JJ E BISi<1Ai!CK
Nfl 5351.114
DIRECT 701-22c-3311 RESERVATIONS ONLY 888-774-5566
RICK BERG
6437 N 13 ST
FAFi'BO ND 58102
DATE ROO:•i IlESCR ION
202 STATE CHARGE
05.114 fliJON TAX
05/15 202 VISA
Gm'iHENT
Rooo
Guests 1
Folio 1364'31
At'i'Ival 05/14/@7 monJ
Dep;:n'tllr·e 05/15/07 <rue}

Total 59.35
Guest Signature -----------
Billed to IJI iHHHtHlHH<*****l717 12/09
Total Due ,00
53a'35
5.4tl
59.35-
APPRECIATE YOUR BUSH!ESS! lH:Eflfll>i FREE NIGHTS OR SA!JIMBS BONDS-ASK US HO!•IiH
Also vis1t us in Fargo at 134@ S, 21st Ave Res.er·vation nuober 1-8@0-437-lll$44
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 11 2007
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
5..;> -
'S"f,..,f,,


J

Tf,s-/o-a S;.e6



I I I
/
Days Per Diem:
\. s-
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: May 15, 2007
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ruthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature: GS::
Date: ,s-(,,r(af
c::;:;/
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee ID: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 12 2007
Hour Vehicle Comm'IAir Taxi& Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
06/05/2007 02:00PM Home-Bismarck 133.70 1 55.00
06/06/2007 06:30PM Return 1 1 1
Days Per Diem: 1.5 For Office Use Only:
Per Diem:
$150.00
Date Per Diem Paid:
07/01/2007
Date Check Paid: 06/08/2007
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: 6/6/07
Comments:
(\

J
Dept. Approval:
(

(It/ 1
/
v .......
u
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
Mileage In State 521030
Mileage Out of State 521090
Lodging In State 521015 1009 55.00
Lodging Out of State 521075
Meals In State 521020 1009 37.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025 1009 133.70
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1009 150.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 376.20
Net Expenses: $ 226.20
EXPRESSWAY SUITEE
Hi\?! E :HSi,JA:iCi\ EXPRESSI·:AY


ND
DIRECT RE2ERVtmO:(S GNLY 888-774-55&6
RICK BERG
&437 li 13 ST
FA:i'B:J ;m 581
DflTE RIJJ:-1
227 AAA CHARGE
C51rb5 2c7 fli}:JjJ nn
22.7 IJISA
CIJ:•l:-iENT
Guest Signatm·e ------------
Billet:! to VI 12/@9
Rooo 227
Guer.t s l
Folio 137502
Arnval 06/05/07 Hue>
Dep.:rrture lliS!il<E.!$7 tt·Jerl.l

63.75
Total Due
57.'35
5.80
63. 75-
YOUR {;·lfEAf!N FREE NIGHTS QR SAVINSS B!SNDS-ASl\ US
Also VlSlt us 1n Fat'g!l at 134@ S. 21st Ave nunber-
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 12 2007
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
v
'-I$"'
\\\

\
r-"
s:o()
, .. b
-a's/ 1=-AR..

'
\ I


-
-
I /33. 7(.
i)
\
-
/
Days Per Diem: l
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: 6/6/07
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
rulhfully aod aod the mneage """'"'· and the pu'J"''e the.aof.
oz:::r
Date:
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee ID: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 5 2007
Hour Vehicle Comm'IAir .Taxi & Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
11/14/2006 1 1 55.00
11/15/2006 06:00PM Bismarck-Home 200 1 1
Days Per Diem: 1.5 For Office Use Only:
Per Diem:
$150.00
Date Per Diem Paid:
01/01/2007
Date Check Paid: 12/01/2006
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: 11/14/06
Comments:
/l
,..
/
Dept. Approval: / ~ ~ _ . ) ~ A y.___ Date: ti/;%//Jh
L/
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030 1009 75.00
Mileage Out of State 521090
Lodging in State 521015 1009 55.00
Lodging Out of State 521075
Meals in State 521020 1009 32.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. in State 521025
Other Trans. Out of State 521085
Air Trans. in State 521010
Air Trans. Out of State 521070
Misc. in State 521065
Misc. Out of State 521065
Per Diem In State 511045 1009 150.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 312.50
Net Expenses: $ 162.50

Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 5 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
l'-/1'-l.(ob
l
1
\ks/cro
b I FJ1R.
d<>o l l
S9.JJ-
Days Per Diem:
It/;;
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: 11/14/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:
Date: <'-f_d-<-{ (_o £
, Name: Business Unit:
Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 5 2007
Hour
...
Vehicle Comm'IAir Taxi& Other
Date (Show AM or PM) Points Covered by Travel
,,
Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive .
. ·
.. 1 2 3
11/13/2006 01:00PM Home-Bismarck 200 55.00
11/14/2006 1
i
I '
I
I
Days Per Diem: 1 For Office Use Only:
Per Diem:
$100.00
Date Per Diem Paid:
01/01/2007
Date Check Paid: 12/01/2006
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 11/14/06
Comments:
.L
I
I
/, /
'
/ ~ / - -
y
vL:ULd
'
I
Dept. Approval:
-
Date:
{/ \
I
I
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund, No. Sub Ph a index Grant MC Amount
No. FY
Mileage in State 521030 1008 75.00
Mileage Out of State 521090
Lodging in State 521015 1008 55.00
Lodging Out of State 521075
Meals In State 521020 1008 5.00
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. in State 521025 i
Other Trans. Out of State 521085
I I
I
Air Trans. In State 521010 I '
Air Trans. Out of State 521070 '
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 100.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 235.00
Net Expenses: $ 135.00
/
.. '
EXPRESSWAY SUITES
180 E BISMARCK EXPRESSWAY
BISMARCK, ND 58504
DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-55&&
RICK BERG
6437 N 13 ST
FARGO ND 58102
**MEETING ROOI!JS AVAILABLE •• SEE SALES DEPT**
DATE DESCRIPTION
11/13 324 STATE CHARGE
11/13 324 ROOM TAX
11/14 324 STATE CHARGE
11/14 324 ROOM TAX
11/15 324 VISA
Room 324
Guests 1
Folio 128339
Arrival 11/13/0& (Jilonl
Departure 11/15/0& (Wed)
Af40UNT
Total Charged 118.70
Guest Signature ----------
Billed to VI **************1717 12/06
Total Due .00
53.95
5.40
53.95
5.40
118.70-
WE APPRECIATE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
Also visit us in Fargo at 1340 S. 21st Ave Reservation number 1-800-437-0044
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 5 2007
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PMI Points Covered by Travel Miles Trans. Trans. Exp. Meals lodging
Depart Arrive 1 2 3
H (,'3/«P

FVJ.(L{
«3i:s
,;)oo
I
S9.3S"'


()
,j?
'0'
Days Per Diem:
\
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 11/14/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.

1
c::;;_
Date:
b
..........
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 5 2007
Hour Vehicle Comm'IAir Taxi& Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
11/18/2006 08:00AM Home-Santa Barbara, CA 83.37 20.00 1
11/19/2006
11/20/2006
11/21/2006 01:30PM Return 20.00 22.00 1 1
'
I
I
i i
!
I
'
Days Per Diem: 4 For Office Use Only:
'
Per Diem:
$400.00
Date Per Diem Paid:
01/01/2007
Date Check Paid: 12/12/2006 i
Purpose of Travel and Explanation of Expenses:
Committee: SGAC Policy Leaders Conference
Meeting: Santa Barbara, CA
Meeting Date: November 18-21,2006
Comments:
..-/
v
_,_,....,_
'
/' I
Dept. Approval:
~ ~ . / / _ . ~
Date: I ?-f1£,J
j/ I
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
.. No • FY
Mileage In State 521030
Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075
Meals In State 521020
Meals Out of State 521080 1009 47.20
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085 1009 40.00
Air Trans. In State 521010
Air Trans. Out of State 521070 1009 83.37
Misc. In State 521065
Misc. Out of State 521065 1009 22.00
Per Diem In State 511045
Per Diem Out of State 511045 1009 400.00
Total Expenses and Per Diem: $ 592.57
Net Expenses: $ 192.57
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 5 2007
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3

c:.t•OCJ• t:Afl.. I s
,:)0
\
\\f;t ,:10M ...

'
l
Days Per Diem:
a;.
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Leaders' Policy Conference
Meeting: Santa Barbara, CA
Meeting Date: November 18-21, 2006
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date:
"""'
i
I
RECEIPT
GRAND FORKS INTERNATIONAL
------3872 22:27:57 11-24-2006 01-----
11529 2 48037
16:55 11/22 22:27 11/24
I PARKING 18.00
I
CASH 20.00
CHANGE 2.00
REPUBLIC PARKING SYSTEM
PHONE 701-772-0090
-----THANK YOU FOR PARKING WITH US----
I
I
I
&Ha::vn:on
1.1261 Santa Monica
West Los Angeles, CA
STN 282428
11/24/86
.11:3?:87
UISA
xxxxxxxxxxxx2928
InvoiceD 2863658
AuthD 3142?C
PumpD: 2
18.196 G @ $ 2.599
Unle/SelF $ 26.58
Total
$ 26.58
Tell us about
Your shopping
experience by
logging onto

THANK YOU
PLEASE COME AGAIN
I.
LOS ANGELES INT'L AP
RENTAL RECORD:
SVEDJAN
COMPLETED BY:
PT3376030
KENNETH
FROMO
RENTED: LOS ANGELES INT'L AP
RENTAL: 11-17-06 1352
RETURN: 11·24-06 1222
MILES IN: 5000 OUT: 4107
MILES DRIVEN: 893
PLAN IN/OUT: SPC /EDIT
CLS: FDAR
1 EX WEEKS
SUB TOT
TAXABLE TOT
156.00
SALES TAX INCLUDED
r- STATE TAX
I FFTXRECSRG
NET DUE
PAYMENTS
156.00
156.00
156.00
12.90
.42
169.32
-169.32
PAID BY: VI
CREDIT CARD #: *•••••**••••2920
FT# NW 419575973
To-rAe.. ll-14t>.
' 'if Ol= 7'dT'A,'- C..f4 A/t.G.$
17:1 .::. 11. 4.f
0
/.
·,,
t 14 '·
'1(.-//t./
THANK YOU FOR CHOOSING THRIFTY CAR RENTAL
, . ./
L. . , ~ , _ a , .E-Ticket.
Ba ta #889709
Depart
Grand Forks, NO
Mpls/St. Paul, MN
Los Angeles, CA
MplsiSt. Paul, MN
Arrive
Mpls;St. Paul, MN
Los Angeles, CA
Mpls,'St. Paul. MN
Grand Forks. ND
SVEDJAN/KENNETH .. 0
Date
17NOV06
17NOV06
24NOV06
24NOV06
Fare Code
T21 E3QNV..'\IVU2CO
T21 E3QNV 'WU2CO
T21 E3QNV /WU2 C·O
T21 E3QNV1WU2CO
E-Ticket Nbr:
Issued Date:
Name/ Place of Issue:
. -
E0122139796836
220CT06
NWA.COM USE-TICKET TAl
MPLS/ST PAUL MN
Total Fare This Ticket: USD 468.20
hk€ 397.21
Form ot Payment: VIS · - ......... · - ·· ··· .. Er.dorsements.Hestnctions:
a -
US TAX 29.79 Card Nbr: xx·· .•:_,;_xxxxzgzo MILEAGE UPGRADE/FEE APPLIES
DOM SEGMENT FEE 13.20 E-Ticket Nbr: EOL2139796836
OTHER TAX 28.00 Confirmation Nbr: ZJ4JDV
TOTAL USD 468.20 Transportation subject to terms of carriags
PASSENGER RECEIPT
printed inside ticket jacket
Page 1 of 1
. '
Mr. Rick Berg
Arrival
Departure
II/I8/06
I I/2I/06
BACARA
RESORT & SPA
Bacara Resort and Spa, II/21/06
Invoice NO. I69I62
Date Description
II/I8 Spa Cafe #I I 102: CHECK #2430772
II/I8 Room Service #I I 102: CHECK #5039I27
II/I8 Housekeeping
II/I9 Porterage
I I/I9 Spa Cafe #I I I02: CHECK #243078I
II/I9 Fitness
I I/I9 Fitness
I I/I9 Fitness
I I/I9 The Bistro #I I 102: CHECK #I553227
II/19 Housekeeping
II/20 Pool Cabana #III02: CHECK #I752894
II/20 The Bistro #II 102: CHECK #1544677
II/20 Housekeeping
II/21 Visa Card XXXXXXXXXXXX2054 OI/07
Signature: _________________ _
DEBIT
I6.55
39.7I
4.00
IO.OO
39.48
65.00
35.00
30.00
I04.97
4.00
I7.08
49.9I
4.00
Room: III02
Cashier:63
Page: I
Time: 05:07:2I
Conf#: 293904
CREDIT
4I9.70
Balance: $0
I agree that my liability is not waived and agree to be held personally liable in the event that the indicated person,
company or association fails to pay for any part or the full amount of these charges.
8301 HOLLISTER AVENUE, SANTA BARBARA, CALIFORNIA 93117 PHONE 805 968 0100 FAX 805 968 1800 WWW.BACARARESORT.COM
Name:
-·-
Business Unit:
Expensetype: --
-- . -· ---
1 Trans Code:-
Rick Berg Legislative Council/160 207
Address: Employee ID: Fiscafl\1oiilh:-, Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 4 2007
Hour Vehicle Comm'IAir Taxi &Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meals lodging
Depart Arrive 1 2 3
10/03/2006 09:00AM Home-Bismarck 200 1 1
--
!-------
---
--
1-- -t- --- --·- ----
1------ --- ---·-
I
---- --- -- --
--- -- ·-- ---
---- --
--------------
--
--
!-------- --
r-- - -------
---- - -- -·
---- -- '-----
Days Per Diem: 1 For Office Use Only:
Per Diem:
$100.00
Date Per Diem Paid:
11/01/2006
Date Check Paid: 10/10/2006
·---- ---- --
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 10/3/06
Comments:
- ----· ---


--
Dept. Approval: Date:


·------
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
--
Mileage In State 521030 1008 75.00
Mileage Out of State 521090
--
Lodging In State 521015
--
Lodging Out of State 521075
--
In State 521020 1008 20.00
Meals Out of State 521080
c--.
IRS Meals Taxable 521035
--
IRS Meals Reportable 2141
- ---------
Trans. In State 521025
-- -
Other Trans. Out of State 521085
--------- --- -- ---
Air Trans. In State 521010
----- ---- ---- - -- --
Air Trans. Out of State 521070
-- -- ··----- --
Misc. In State 521065
f----- ----- --·-- ·- ----- ------
Misc. Out of State 521065
(----------
Per Diem In State 511045 1008 100.00
t-------
Per Diem Out of State 511045
--
Total Expenses and Per Diem: $ 195.00
Net Expenses: $ 95.00
----
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 4 2007
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date !Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
(O(j
• ' ~ ~
\ ~ t=tA£/ 8\J ~ \ \
I
I
Days Per Diem:
t
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 1 0/3/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
s ~ " " " ' • ' ~ ~
Date: (d{!(EJ-
c;::::r
Name:- ·
Business Unit: Expense Type: Trans Code:
ReJlresentative Rick Berg Legislative Council/160 207
Cp;(jdress: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 4 2007
Hour Vehicle Comm'IAlr Taxi &Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Tram;. Misc.Exp. Meals Lodging
Depart Arrive 1 2 3
10/03/2006
-· ----f---
- -55. QQ..
_J0/04/2006 07:00PM Bismarck-Home 200
._:1_
1
1-- ·-- -·· ·-
- ----- -- ··- --
.. -· . ·- ----
f- ·--
-· ··- --
----·-
--

r---·-- -·--- -----
- - ---- ..
------ - ----- . - -
.. -- -- --
---··
Days Per Diem: 1 For Office Use Only:
Per Diem:
$100.00
Date Per Diem Paid:
11/01/2006
Date Check Paid: 10/10/2006
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 10/4/06
Comments:

--
-- -----

Dept. Approval: Date:
,-----------------,
-- ·--
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030 1000 75.00
Out of State 521090
521015 1000

Out of State 521075
---- -- ·-- -
In State 521020 1000
-- -----
12.50
·-
of State 521080
---- r--- -·
IRS Meals Taxable 521035
+---- ·---· ·-
Reportable 2141
----·--
Other Trans. In State 521025
-· - ---
Other Trans. Out of State 521085
--· . -----
Air Trans. In State 521010
-·- --
Air Trans. Out of State 521070
--
Misc. In State 521065
--·
Out of State 521065
Per Diem In State 511045 1000 100.00
--·
Per Diem Out of State 511045 __ c_ ___
··-
Total Expenses and Per Diem: $ 242.50
Exp_enses: $ 142.50
-·-··
SUITES
180 E BISMARCK
BISMARCK, ND 58504
DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-55&6
RICK BERG
180 BIS. EXPRESSWAY
BISMARCK ND 58504
**MEETING ROOMS AVAILABLE •• SEE SALES DEPT**
DATE ROOPl DESCRIPTION
10/03
10/IB
10/04
327 STATE CHARGE
327 ROOM TAX
327 VISA
COMMENT
Room 327
Guests 1
Folio 125333
Arrival 10/03/05 iTue}
Departure 10/04/05 iWed}
AMOUNT
Total Charged 59. 35
Guest Signature----------
Billed to VI **************1717 12/05
Total Due .00
53.95
5.40
59.35-
WE APPRECIATE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
Also visit us in Fargo at 1340 S. 21st Ave Reservation number 1-800-437-0044
Name:
Representative Rick Berg
Address:
P.O. Box 3024, Fargo, NO, 58108-3024
Date
I
Hours
(Show AM/PM!
Depart Arrive
Points Covered by Travel
Days Per Diem: I
Per Diem:
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 1 0/4/06
Comments:
Department/Number
Legislative Council/160
Vehicle
Miles
Comm'l
Air
Trans.
For Office Use Only:
Date Per Diem Paid:
Expense Type:
Fiscal Month
4
Taxi &
Other Air
Trans.
Biennium:
2007
Trans Code:
207
Misc.
Exp. Meals lodging
l.t' 1 2 3
l l
Date Check Paid:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hemof, t<UthMy '"?P%_' th:"'?."''" and tho milooga " ~ • l o d , and tha pucpo" thefflof,
Signature: ~ J4 _.r- Date: lO { 4t{ 0 ~
Name: Expense Type:
-- -----·--
Business Unit: Trans Code:
Representative Rick Berg Legislative Council/160 207
--
Address: Employee ID: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 4 2007
Hour Vehicle Comm'IAir Taxi & Other
Date (Show AM or PM) Points Covered by TravE!I MilliS Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
r-- ---
10/15/2006 06:00PM Home-Bismarck 200
-----
55.00

10/16/2006 08:00PM Bismarck-Home 200 1 1
---- t--- -···--
1---- ----- -
1--- ------
-------
----
-

-- ---- ---
- --- ·---
··---
--- --
--" ---- --
----- -- ------
r-- - - - --
----- ---- ------
c------
Days P11r Di11m: 1.5 Chairman For Office Use Only:
P11rDiem:
$157.50
Date Per Diem Paid:
11/01/2006
Date Check Paid: 10/20/2006
--
PurposE! of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 10/16/06
Comments:
--- ------
A
//


.J( Date: PL"7.-bZ ot _ Dept. Approval:
£/
---
Cost Agency Appn State Project Grant
Description Object. Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
---- 1---- -- --
Mileage In State 521030 1008
-
150.00
------ -
Mileage Out of State 521090
----- -
In State 521015 1008
----
55.00
-----
Lodging Out of State 521075
-- ---- ---- --
Meals In State 521020 1008 12.50
--
Meals Out of State 521080
--
Meals Taxable 521035
--·-----
Meals Reportable 2141
----
Other Trans. In State 521025
-----
Other Trans. Out of State 521085
--
Air Trans. In State 521010
"----
Air Trans. Out of State 521070
-- -- ------t----
Misc. In State 521065
-- ----
Misc. Out of State 521065
-- --·- I
Per Diem In State 511045 1008
=---J
157.50
------
Per Diem Out of State 511045
-·-
r--
Total Expenses and Per Diem: $ 375.00
Net Expenses: $
-- - -

EXPRESSWAY SUITES
180 E BISMARCK EXPRESSWAY
BISMARCK, ND 58504
DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-5566
RICK BERG
6437 N 13 ST
FARGO ND 58102
**MEETING ROOMS AVAILABLE •• SEE SALES DEPT**
DATE ROOM DESCRIPTION C ~ ! M E N T
10/15 300 STATE CHARGE
10/15 300 ROOM TAX
10/16 300 AMERICAN EXPRSS
Room 300
Guests 1
Folio 126870
Arrival 10/15/06 (Sun)
Departure 10/16/06 (Monl
AlllOUNT
Total Charged 59.35
Guest Signature ----------
Billed to AX **************1007 09/08
Total Due .00
53.95
5.40
59.35-
WE APPRECIATE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
Also visit us in Fargo at 1340 S. 21st Ave Reservation number 1-800-437-0044
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 4 2007
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
lO( (J
(,'..O(J

(

lQ 'l b
s'}l(( 8:.-ed 'DC,./ bAv

II

7
/
Days Per Diem:
{.
Chairman
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 10/16/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.

Date: I.(} {lf.?/0"1
-
u
Name:
··- ..
Business Unit: Expense Type: Trans Code:
Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 3 2007
Hour Vehicle Comm'IAir Taxi &Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1

__ L_
·-· -
09/11/2006 08:00AM 06:00PM Home-Bismarck-Home 400
r---..l - -- ---· ----

.. --- ··- -·
... .. - ··- -
------ -·-··
·- .. ···-- ...

r--- -
f--·- - r---·· r----
.. -- -
------
·-t- ---- ·-- --
-·- -- ..
t---
------· ---
------
- ------
--
... -- --
;- -·---- ---
Days Per Diem: 1 For Office Use Only:
Per Diem:
$100.00
Date Per Diem Paid:
10/01/2006
Date Check Paid: 09/15/2006
PurposeofTravel and Explanation of Expenses:
-----------
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: 9/11/06
Comments:
/
--·· -- ---- -
... .. /
-

--
Dept. Approval: /.
v Date: qjj !/ L 0(,
// '\ / I
--------
-
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030 1009
1----
150.00
··--
Out of State 521090
--t--
---- ·-
Lod!Jing In State 521015
State 521075
Meals In State 521020
------
Meals Out of State 521080
·-
r-..1e?ls Taxable 521035 1009 7.5_()_
IR? . 2141
Other Trans. In State 521025
·--------- -----
Other Trans. Out of State 521085
----------
Air Trans. In State 521010
Air Trans. Out of State 521070
-- ---
Misc. In State 521065
-- ---- .. -
_Misc. Out of State 521065
--
r-- _ - -100.00 1
Per Diem In State 511045 1009
--·
Per Diem Out of State 511045
,-------·

Total Expenses and Per Diem: $
·------------
Net Expenses: $
I
Name:
Representative Rick Berg
Address:
P.O. Box 3024, Fargo, ND, 58108-3024
Hours
Date !Show AM/PM) Points Covered by Travel
Depart Arrive
q(l(
g!oD

F-.Ae/ tBts
'1/t.L
€> '·C:U I
Days Per Diem:
l
Per Diem:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: 9/11/06
Comments:
Department/Number
Legislative Council/160
Comm'l
Vehicle Air
Miles Trans.



)
For Office Use Only:
Date Per Diem Paid:
Expense Type:
Fiscal Month
3
Taxi &
Other Air
Trans.
Trans Code:
207
Biennium:
2007
Misc.
Exp. Meals Lodging
1 2 3
\
Date Check Paid:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
• • t<ov•l•d, •nd th• pu•pM• tM::. q /ttl!
6
,'Name: Business Unit: Expense Type: Trans Code:
i
Representative Rick Berg Legislative Council/160 207
I
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 2 2007
Hour Vehicle Comm'IAir Taxi & Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
08/30/2006 07:00AM lpm Home-Bismarck-Return 267.40 1
Days Per Diem: 1 Chairman For Office Use Only:
,.,
Per Diem:
$105.00
Date Per Diem Paid:
10/01/2006
Date Check Paid: o91o\j2oo6
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 8/30/06
Comments:
A
11
--
. & ~ ~ --dttr-
( _./
Date:(//) h Dept. Approval:
' // '· I /
.,
~
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030
Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075
Meals In State 521020
Meals Out of State 521080
IRS Meals Taxable 521035 1008 7.50
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010 1008 267.40
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 105.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 379.90
Net Expenses: $ 274.90
/
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 2 2006
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles
• •

Exp. Meals lodging
Depart Arrive ,.
r:--..
1 2 3


f:.AR-(£\:3
I
i=\ew t Of 1
'"'
\
\
l!.oV i(
I

("'tea""',.\
)_

tOm



/
\1
.
L \.
"-....
---
Days Per Diem:
\
Chairman
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 8/30/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hS"Of, truthf:a '"d tho mli .. QS tm,.lod, and tho p<>'-8 th"80f.
Signature Date:
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee ID: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 12 2006
Hour Vehicle Comm'IAlr Taxi & Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
06/21/2006 05:30AM Home - Bismarck 200 1 1 1 55.00
06/22/2006 pm Return 200 1
Days Per Diem: 1.5 Chairman For Office Use Only:
Per Diem:
$157.50
Date Per Diem Paid:
08/01/2006
Date Check Paid: 07/03/2006
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 6/21/06
Comments:
L
,_,
i 1
~
~
y
Date: c ; / / Y ~ Dept. Approval:
~
'
v
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030 1008 150.00
Mileage Out of State 521090
Lodging In State 521015 1008 55.00
Lodging Out of State 521075
Meals In State 521020 1008 30.00
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 157.50
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 392.50
Net Expenses: $ 235.00
. )
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 12 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart
1 2 3

$:30A
,y$o
F41'-
\ l
l .5::5"'

y;
131.s. -
FIA$... \
.l.<""
I I
Days Per Diem:
'"'""
Chairman
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 6/21/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
-- -
Date:
-
EXPRESSWAY SUITES
180 E BISMARCK EXPRESSWAY
BISMARCK, ND 58504
DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-5566
RICK BERG
6437 N 13 ST
FARGO ND 58102
**MEETING ROOMS AVAILABLE •• SEE SALES DEPT**
DATE ROOM DESCRIPTION CONi
1
1ENT
06/21 102 NEGOTIATED CHG
06/21 102 ROOM TAX
06/22 102 VISA
Room 102
Guests 1
Folio 121650
Arrival 06/21/06 (Wed)
Departure 06/22/06 (Thul
AMOUNT
Total Charged 59.35
Guest Signature----------
Billed to VI **************1717 12/06
Total Due .00
53.95
5.40
59.35-
WE APPRECIATE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
Also visit us in Fargo at 1340 S. 21st Ave Reservation number 1-800-437-0044
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 9 2006
Hour Vehicle Comm'IAir Taxi& Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodgirig
Depart Arrive 1 2 3
Days Per Diem: 3 For Office Use Only:
Per Diem:
$300.00
Date Per Diem Paid:
07/01/2006
Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: State Legislative Leaders Foundation
Meeting: Tempe,AZ
Meeting Date: March 9-12, 2006
Comments:
/ 1\
, _j
/St
)/.
Dept. Approval: '--
...
-
Date:
// / I
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
Mileage In State 521030
Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075 /
Meals In State 521020
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045
Per Diem Out of State 511045 1009 300.00
Total Expenses and Per Diem: $ 300.00
Net Expenses: $
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 9 2006
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3

t:\a((.. / l..
Pc!
Tt c/11\.,p f.. ( I= N.
,P,j
Days Per Diem:

For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: State Legislative Leaders Foundation
Meeting: Tempe, AZ
Meeting Date: March 9-12, 2006
'
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ruthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:
c?/c;:z_
Date:
S'"/;;£{/Ob
Name: Business Unit: txpense 1 ype: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 12 2006
Hour Vehicle Comm'IAir Taxi&Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meals Lodging
Depart Arrive 1 2 3
06/13/2006
55.00
06/14/2006 05:00PM Return Home 200 1 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$100.00
Date Per Diem Paid:
07/01/2006
Date Check Paid: 06/19/2006
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 6/14/06
Comments:
/
f ..........,/ ... / / /
~
.1..
/h.--<'
~ ~ ~ ~ , 1 ) 4 Dept. Approval: - Date: ....
?/
r
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030 1000 75.00
Mileage Out of State 521090
Lodging In State 521015 1000 55.00
Lodging Out of State 521075
Meals In State 521020 1000 12.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1000 100.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 242.50
Net Expenses: $ 142.50
EXPRESSWAY SUITES
180 E BISMARCK EXPRESSWAY
BISMARCK, ND 58504
DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-5566
RICK BERG
6437 N 13 ST
FARGO ND 58102
**MEETING ROOMS AVAILABLE •• SEE SALES DEPT**
DATE
06/13
06/13
06/14
ROOM DESCRIPTION COMMENT
106 NEGOTIATED CHG
106 ROOM TAX
106 VISA
Room 106
Guests 1
Folio 121241
Arrival 06/13/06 (Tue}
Departure 06/14/06 (Wed}

Total Charged 59.35
Guest Signature ----------
Billed to VI **************1717 12/06
Total Due .00
53.95
5.40
59.35-
WE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
Also visit us in Fargo at 1340 S. 21st Ave Reservation number 1-800-437-0044
Name:
Representative Rick Berg
Address:
P.O. Box 3024, Fargo, ND, 58108-3024
Hours
!Show AM/PM)
Depart Arrive
Points Covered by Travel
Department/Number
Legislative Council/160
Vehicle
Miles
Comm'l
Air
Trans.
'1!0(.) { 4ts
Days Per Diem:
Per Diem: \ •

{
Purpose of Travel and Explanation of Expenses: J l)O V
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 6/14/06
Comments:
For Office Use Only:
Date Per Diem Paid:
Expense Type:
Fiscal Month
12
Taxi&
Other Air
Trans.
/ Trans Code:
i207
Biennium:
-2006 1
Misc.
Exp. Meals lodging
1 2 3, ::;::r
li¥\\
Date Check Paid:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
OONioo •nd tho mlloogo tr•v•lod, ood ilio • th:,:. (t'if O f)
..
Name: - Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 12 2006
Hour Vehicle Comm'IAlr Taxi & other
Date (Show ANI or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
06/13/2006 07:00AM Home - Bismarck 200 1 1
Days Per Diem: 0.5 For Office Use Only:
Per Diem:
$50.00
Date Per Diem Paid:
07/01/2006
Date Check Paid: 06/19/2006
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 6/13/06
Comments:
/
/7 ....-?'--. ,..-.,
Dept. Approval:
~ ; ; ~ ~ L - v
Date:
ij/r/C¥·
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030 1008 75.00
Mileage Out of State 521090
Lodging In State 521015 1008
Lodging Out of State 521075
Meals In State 521020 1008 20.00
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 50.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 145.00
Net Expenses: $ 95.00
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 12 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
,_,_ ..
-
..... .. 4 D I ..,. ..........
U.;J
'"''""'
'D ·--
"
T
--
- -
h{,:,
.....
I ......
Days Per Diem: j.. For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 6/13/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurat states t?f service and the mileage traveled, and the purpose thereof.
lob
.... ,. )._
Date:
(;_./
l
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 11 2006
Hour Vehicle Comm'IAir Taxi& Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meals Lodging
Depart Arrive 1 2 3
05/17/2006 08:00AM 05:00PM Home-Bismarck-Return 261.80 1
Days Per Diem: 1 Chairman For Office Use Only:
Per Diem:
$105.00
Date Per Diem Paid:
06/01/2006
Date Check Paid: 05/19/2006
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 5/17/06
Comments:
A
IL /
~
~
- ~
Date: j-J/J> ji'Jj
Dept. Approval:
--
I
/
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
Mileage In State 521030
Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075
Meals In State 521020
Meals Out of State 521080
IRS Meals Taxable 521035 1008 7.50
IRS Meals Reportable 2141
Other Trans. In State 521025 1008 261.80
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 105.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 374.30
Net Expenses: $ 269.30
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 11 2006

Comm"l Taxi &
Hours Air Other Air Misc.
Date (Show AM/PMI Points Covered by Travel es Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
S"(rr.
J'.oo '\•.o& r:::.t!P_f a .. > \ )Rot{
:J..ltJ/,f(O '--/

s-(n
$'..0fl 4\.S I F44.&-/

......
{'t
Days Per Diem:
\
Chairman
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 5/17/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hoc..,f, t<uthf"llaotes the doy eNiO. end the t"'"lod, eod the P"'PD" the<eof.
Signet"'" '__../ Y Date:
'""-'
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 10 2006
Hour Vehicle Comm'IAir Taxi&Other
Date {Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meats Lodging
Depart Arrive 1 2 3
04/18/2006 04:00PM Home-Bismarck 200 1 55.00
04/19/2006 1 55.00
04/20/2006 03:00PM Bismarck-Home 200 1 1
Days Per Diem: 2 Chairman For Office Use Only:
Per Diem:
$210.00
Date Per Diem Paid:
05/01/2006
Date Check Paid: 04/24/2006
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 4/19/06
Comments:
/
.v / .......
Dept. Approval: £ ~ ~
/_/
Date: tf /2--Ji'A/
// _l
L
_1 v-
/
Cost Agency Appn state Project Grant
Description Object Center Object Type Fund No. Sub Ph a Index Grant MC Amount
No. FY
Mileage In State 521030 1008 150.00
Mileage Out of State 521090
Lodging In State 521015 1008 110.00
Lodging Out of State 521075
Meals In State 521020 1008 30.00
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 210.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 500.00
Net Expenses: $ 290.00
I
I
ARRIVE NGTS DEPART
2 04i20/06
ROOM MKT
271 SG
TYPE
DD
S/A#
A K R
NAME/ADDRESS
BKR.G, RICK.
LEGErSLA.TI.JlF•'
c
6437 N' 13TH
F.t.:RG{), ND 58102
PAY BY d ·1 Oti(\(0. <; 1 1 <; 1 ·7 'i '1
I."._ • t t. I
GTDBY
VI
B\;.;T DOUBLf.!:\VOO.D INJ·J'
1400 EP-Sf Ai.iE
BJl.1.vlARO:', :NO 58501
T/A#
E D M
12/0C
Fax 701--258-2.001
Thanks for staying with us! If you need reserva-
tions for this or any other Best Western, just call
1-800-528-1234.
Have a safe trip!
1
2
3
4
5
TIME
08:08
EMP
GUEST
FOLIO
:ROOM c:EI:ARG1:#27l RIO
04118106 ':fAX:
$50.00 i11t.O
$5.00 $!tO
$50.00 8JjtQ
$5.00 wto
($110.00) '!'AZ
04/1 WO(J ROOM CHARGl: Vt-"271 BERG. PJCI•
M/19/06 -'tAX
04i20/0(J VISA


i!b\i lld .. n.\,h _>J!\i'L
DD!JBLf.WOOti INN
1400 L JNTERC:HANGE AVENUE


NORTH

{701} 25B-70l!D
!Jperator 1.
It1voice 9177
Best Western Hotels are independently owned and operated.
L- -·- ----·- -·- ---·------·------ ---------·-·--·-·-.----
Name:
Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address:
FIScal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 10 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3

L('.OOJv-

;:.Ar I
C>\S 9-oo
l
s-s-
'-1.( X)


I
f:..A.r
d-CCJ
\ J

l
,
Days Per Diem:
;;..
Chairman
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 4/19/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:
c::;;;?/ c::--c
Date:
'-l(
p
Name: Business Unit: Expense 1 ype: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 9 2006
Hour Vehicle Comm'IAir Taxi &Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
03/07/2006 10:00AM Home - Bismarck 200 55.00
03/08/2006 06:00PM Return 200 1 1
Days Per Diem: 1.5 For Office Use Only:
Per Diem:
$150.00
Date Per Diem Paid:
04/01/2006
Date Check Paid: 03/10/2006
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 3/8/06
Comments:
/ /
""
/ J_,. r :J ...--. / /
Dept. Approval: OV/"'
""\......J<:.._
Date:
£.,/
I
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030 1000 150.00
Out of State 521090
Lodging In State 521015 1000 55.00
Lodging Out of State 521075
Meals In State 521020 1000 12.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1000 150.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 367.50
Net Expenses: $ 217.50
..
EXPRESSWAY SUITES
180 E BISI4ARCK EXPRESSWAY
BISMARCK, ND 58504
DIRECT 701-222-3311 RESERVATIONS o r ~ Y 888-774-5566
RICK BERG
6437 N 13 ST
FARGO ND 58102
Ht4EETING ROot4S AVAILABLE •• SEE SALES DEPTH
DATE ROOM DESCRIPTION COI4MENT
03/07 106 NEGOTIATED CHG
03/07 106 ROOM TAX
03/08 106 VISA
Room 106
Guests 1
Folio 117140
Arrival 03/07/05 iTueJ
Depar-ture 03/08/06 (Wed}
AMOUNT
Total Chat'ged 59. 35
Guest Signature ----------
Billed to VI **************1717 12/06
Total Due .00
53.95
5.40
59.35-
WE APPRECIATE YOUR BUSINESS! HEARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
Also visit us in Fargo at 1340 S. 21st Ave Reservation nueber 1-800-437-0044
..
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 9 2006
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals lodging
/
Depart Arrive
/" 1 2 3 c--<
.5/7
lO'foh


t/60
r)-00




.,.).OQ
t
' v
\..
Days Per Diem:
l
lf;;..
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 3/8/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:

Date:

(...-/
Name: Business Unit:
Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
i Address: Employee 10: Fiscal Month: Biennium:
I P.O. Box 3024, Fargo, NO 58108-3024 0236300 8 2006
I
Hour Vehicle Comm'IAir Taxi & Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meals Lodging
! Depart
I
Arrive 1 2 3
, o2t0112oo6 I 07:30AM Home-Minot-Bismarck 390 1 1 55.00
02/08/2006 07:00PM Bismarck-Home 200 1 1
!
i J
I
'
J
I i
! I
I
'
:
i
i
I
i
I
I
' I
'
'
Days Per Diem: 2 Chairman For Office Use Only:
Per Diem:
$210.00
Date Per Diem Paid:
03/01/2006
Date Check Paid: 02/15/2006
1
Purpose of Travel and Explanation of Expenses:
I
Committee: Economic Development Committee
Meeting: Minot- Bismarck
Meeting Date: 2/7/06
Comments:
J
~ /0_
Dept. Approval: Date:
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
Mileage In State 521030 1008 221.25
Mileage Out of State 521090
Lodging In State 521015 1008 55.00'
Lodging Out of State 521075
1
Meals In State 521020 1008 32.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 210.00
Per Diem Out of State 511045
I
Total Expenses and Per Diem: $ 518.75
i Net Expenses: $ 308.75
\
Name:
Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address:
Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 8 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive
1 2 3
:J./, {o,
, )O.a..,
t l I
M'''""'--l
.;A.'i.O \
'

1..1.'.,00
"\ 0(,)
,JV\.,"Vuc.+
I
loo

... \
"J.flt (o, '·hOCI "l !.OC),J-

I
\
\
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Days Per Diem:
,;l..
Chairman
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Minot - Bismarck
Meeting Date: February 7-8, 2006
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date: ""/co (oG
........
'-:l ~ k o t a Hotel
~ Bismarck
Ramkota Hotel
800 South Third Street
Bismarck, ND 58504
Telephone: (701) 258-7700
Accounting (701) 355-2021
Mr. Rick Berg
PO Box 3024
Fargo, ND 58108
Arrival: 02/07/06
Departure: 02/08/06
Fax: (7 01) 224-8212
Fax: (701) 250-0071
Room: 3143
Cashier:
Page: 1
R E C E I P T Best Western Ramkota Hotel, 02/07/06
jnate
02/07
02/07
Text
Room Charge
Tax - Occupancy 10%
Total
Balance
Room
3143
Charges
50.00
5.00
55.00
Credits
....•.....•••..•••...•.•••....•..•..•.•....•
······•·······•·············•·•·····••····•· .....•.......•..•....•.....•...••..••...•...
55.00 $
Thank you for choosing Bismarck Best Western Ramkota Hotel.
I agree that my liability is not waived and agree to be held personally responsible
in the event that the indicated person, company or association fails to pay for any
or the full amount of these charges.
REV:9/02
Guest
Signature
.}
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 7 2006
.
... ,. . ..
. .·.. •····.
.
•'
Hour
,'",',,
Points by Travel
...•• Taxi&: Other
Date . (Show AM or PM)

,
Air Trans. Mil;c.Exp. Meals Lodging
<··
Miles;•
Depart Arrive
'( u • ······.·''
.·· ·. 1 2 3
01/10/2006 11:00 AM 05:00PM Home-Grand Forks-Home 140
01/11/2006 In Fargo
Days Per Diem: 2 Chairman For Office Use Only:
Per Diem:
$210.00
Date Per Diem Paid:
02/01/2006
Date Check Paid: 01/19/2006
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Grand Forks - Fargo
Meeting Date: January 1 0-11, 2006
Comments:
/1 II
//
'
Dept. Approval:


Date: l/t?/t::i/
\
/7
1 f f
//
, .•
Appn State .ProJE!ct

.......•...•. Gran.t
<
ObJect
f·. •
'TYpe r.Fun9.
•.· \' •
·'
, •.
Grant MC Amount
. > .•. ;· .• . . • .
No. FY
Mileage In State 521030 1008 52.50
Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075
Meals In State 521020
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 210.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 262.50
Net Expenses: $ 52.50

..
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address:
Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 7 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
\(,ole(: \\:co
FIAt£-
,0
\ If
\(,u ( &.{!Oc> s:co
-
"'"tO
...,)
q u.(o"
o:,,,.,.....


a_


Days Per
Chairman
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Grand Forks - Fargo
Meeting Date: 1/1 0/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.

Date: wo/ot>
..
Name: Business Unit: t:xpense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 6 2006
Hour Vehicle Comm'IAir Taxi &Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
12/14/2005 03:00PM Home- Bismarck 200 55.00
12/15/2005 07:00PM Bismarck - Home 200 1 1
Days Per Diem: 1.5 For Office Use Only:
Per Diem:
$150.00
Date Per Diem Paid:
01/01/2006
Date Check Paid: 12/21/2005
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 12/15/05
Comments:
/1
//
........,
.......... / /
Dept. Approval:

Date:
(
#""
(
,
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030 1000 150.00
Mileage Out of State 521090
Lodging In State 521015 1000 55.00
Lodging Out of State 521075
Meals In State 521020 1000 12.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1000 150.00
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 367.50
Net Expenses: $ 217.50
EXPRESSWAY SUITES
180 E BISMARCK EXPRESSWAY
BISMARCK, ND 58504
DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-5566
RICK BERG
6437 N 13 ST
FARGO ND 58102
**MEETING ROOMS AVAILABLE •• SEE SALES DEPT**
DATE
12/14
12/14
12/15
ROOM DESCRIPTION
PJIJ7 AAA CHARGE
207 ROOM TAX
PJIJ7 VISA
COMMENT
Room 207
Guests 1
Folio 113297
Arrival 12/14/05 <Wed}
Departure 12/15/05 (fhu}
AMOUNT
Total Charged 59. 35
Guest Signature ----------
Billed to VI **************1717 12/06
Total Due .00
53.95
5.40
59.35-
WE APPRECIATE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
Also visit us in Fargo at 1340 S. 21st Ave Reservation number 1-800-437-0044
..
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 6 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM! Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive
-
1 2 3

3'.0C) ,;fl() R:J.fC_ (
;).o-o
:5 ::;-

4'.oy
v
7'.00 75c:s
( €
d-oo
(
l
/
Days Per Diem:
t Y!2-
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 12/15/05
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
c::x Date:
l/::Y/ts- /(},;--
:Name: Business Unit: Expense Type: 1 Trans Code:
i
! Representative Rick Berg Legislative Council/160 I 207 i
: Address: Employee ID: Fiscal Month: Biennium:
I
:P.O. Box 3024, Fargo, NO 58108-3024 0236300 5 2006
I
J
I
l
Hour Vehicle I Comm'IAir Taxi & Other
J
!
Date (Show AM or PM) Points Covered by Travel Miles j Trans. Air Trans. Misc. Exp. Meals Lodging
I
Depart
I
Arrive 1 2 3
I
11/16/2005 i
I
I
06:00AM 03:30PM Home-Bismarck-Return 400 1 1
I
I
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'
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Days Per Diem: 1 For Office Use Only:
i
Per Diem:
$100.00
Date Per Diem Paid:
01/01/2006
Date Check Paid: 12/02/2005
, Purpose of Travel and Explanation of Expenses.
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 11/16/05
Comments:
L1
/
Dept. Approval:
c ~
~ ~ / \ •• _ J.. hY
~ 7 1 Date:)CY/} b ~
i
// ,..£_
v
(f
.::''---
f
/ Description Object I
Cost Agency Appn State Project
I
Grant
I
I
Center Object Type Fund No. Sub Ph a index Grant MC Amount
I
j No. I FY I
I Mileage In State I
521030 I I
'
150.00'
I Mileage Out of State
I
521090 1008
I
!
I
Lodging In State 521015
I I
1 Lodging Out of State 521075
Meals In State 521020
Meals Out of State 521080
IRS Meals Taxable 521035 1008 12.50
IRS Meals Reportable 2141
, Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070 I
Misc. In State 521065
'-
i I
Misc. Out of State 521065
I
Per Diem In State i 511045 1008
I 100.00
1 Per Diem Out of State 511045 i
I
i
i
Total Expenses and Per Diem: $ 2s2.5o I
Net Expenses: $ 162.50 i
Name:
Department/Number Expense Type: Trans Code:
Representative Rick Berg
Legislative Council/160 207
Address:
Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 5 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date !Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals lodging
Depart Arrive
1 2 3
I\/ ''.4(. 'S" - :;).Go \ \
'\1 (;\
.3\3S
..,;lOo
Days Per Diem:
l
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 11/16/05
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date: \I.. L .>-'l6:>"
._.
I Name: Business Unit: i Expense Type:
i Trans Code:
l
I Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
I
I
P.O. Box 3024, Fargo, NO 58108-3024 0236300 5 2006
Hour Vehicle Comm'IAir Taxi & Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
11/17/2005 05:30AM Home-Miami, FL 628.08 1 1 1 203.40
i 11/18/2005 1 1 11 203.40'
1 11/19/2005 1 1 1
i
203.40
' 11/20/2005 1
:
203.40
! 11/21/2005\ 1 1 ' 203.40
i 1112212oo5 I 10:00 PM Return 56.88 30.00 1 I 1
:
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Days Per Diem: 4.5 I For Office Use Onl :
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Per Diem:
$450.00 Date Per Diem Paid: 01/01/2006 Date Check Paid: 12/08/2005 ·
Purpose of Travel and Explanation of Expenses:
Committee: SGAC Leaders Policy Conference
Meeting: Miami Beach, FL
Meeting Date: November 19-22, 2005
Comments:
I

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Dept. Approv(.

Date:/ c?/ <5'/
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X
II
-"-
i Description
Cost Agency Appn State Project Grant
Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
I
No. FY
1 Mileage In State 521030
· Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075 lol/;1€) 1017.00 j
Meals In State 521020 i
Meals Out of State 521080 _/_f) ()'J I 259.60 I
IRS Meals Taxable 521035
I
I
IRS Meals Reportable 2141
I '
I
Other Trans. In State 521025 I
'
:
__j
Other Trans. Out of State 521085
IJHltj ! 56.88 i
i Air Trans. In State 521010
I Air Trans. Out of State 521070
IMGJ
I
628.08
Misc. In State 5210651' !
I
Misc. Out of State 521065 u n!) ""I
30.00
Per Diem In State 511045
Per Diem Out of State 511045 ll'li'l
450.00
u
Total Expenses and Per Diem: $
2441.561
Net Expenses: $ 1991.56
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 5 2006
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
ll/c1/or
$:'30,a..
3:ootM t:'A,Jlc;o- M,\A-M.
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Days Per Diem:
L/.5"
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: SGAC Leaders Policy Conference
Meeting: Miami Beach, FL
Meeting Date: November 19-22, 2005
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ruthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date:
1t ( 3c:> /os-
c._...-
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Alamo
:·RENTAL LOCATION
· ·: Klfll'll ItHL ARPT
.. · 3355 tUJ. 22ND ST.
: MIAMI FL 33142
305 633 l:{l7b
. RETURN LOCATION
· · "IAMI INTL ARPT
·: 3355 NW.22ND ST.
, · MIAMI FL 33142
. : 305 b33 607b
-:CHARGES
·: ·· * TIME & DISTANCE
* EXTRA - TIME & DISTANCE
'· * EXTRA - TIME & DISTANCE
· : * EXTRA - TIME & DISTANCE
. · * UNLIMITED MILES/KH-TIME &
::RENTER'S RESPONSIBILITY
UNIT
Rental
WEEK
Day
Hour
11/Kt-i
· OVERSTAY FEES Dav
· .: * EXTENSION - TII'!E lHSTl\NC WEEK
. · * EXTENSION - TIH£ & DISTAMC Day
·:*EXTENSION- TIME & DISTANC Hour
. REFUELING SERVICE CHARGE Gallon
RA :If 707584330
RICHARD BERG
FARGO ND 58102 RATE RULES AND QUALIFICATIONS
MLT VACATIONS US MY RENTAL DATE RES 723106736
17-NOV-2005 Min. rental 1 days
RENTAL TIME
04:12 Pfi
RETURtl DATE
22-NOV-2005
RETURN TIME
04:12 PM
M L T VACATIONS TOURS
CONTRACT ID
VEHICLE INFORMATION
RESERVED IDAR Intermediate 4 Door C
DRIVEN ICAR intermediate 2/4 Door
CHARGED IDAR Intermediate 4 Door C
I'!AKE DODGE
Ma:(. rental 56 days
MOOEL STRATUS SDN ____?· ... ·
COLOR GREEN LT ODOMETER 11866
SDH5725 rA VEHICLE t 5N701735
R2042
PRICE/UNIT CURRENT CHARSE PAYMENTS
10.99
248.33
51.67
17.22
5.99
INCLUDED EXTERNAL TOUR VOUCHER 09523
INCLUDED VISA 1717 Auth t
INCLUDED
INCLUDED
INCLUDED
0.00
0.00
0.00
0.00
o.oo
. * CONCESSION RECOUP FEE 9.89 PCT a 9.89%
. · * RCF CHARGE 3.25 USD/DAY
14.76
1 ' '"' ... OsC.-..1
: * FLORIDA SURCHARGE c.OO/DAY
. · * TIRE/BATTERY FEE .05/DAY
: * LICENSE RECOUPMENT FEE .43 USD/DY
SALES TAX 7.00%
10.00
0.25
E.15
13.47
·: TOTAL CHARGES 56.88
. -
DECLINE OPTIONAL ALAMO PROTEfTHm PLUS \APPl AS OF
I DECLINE OPTIONAL COLLISION DAMAGE WAIVER. ,g-_:5_
.
: I DECLINE OPTIONAL EXTENDED PROTECTION !EP).
: I DECLINE OPTIONAL CAREFREE PERSONAL PROTECTION COVERAGE
RA # 707584330
PAGE 1 OF 2
/5/IDAR
56.BB

'po-

f P.kGtl AlP
FARGO
A L A M 0
RA 7U"Itl84330 I nv llJUUb46U35
Rental 17-NOV-2005 04: 12 PM
MIAMI INTL ARPT
Return 22-NOV-2005 11:20 AM
MIAMI INTL ARPT
RICHARD BERG
Vehicle # 5N701735
Mode I STRATUS SON
Class Or i•1en !CAR Class !OAR
L iceilse# GOH5725 State/Province PA
M/Kms Driven 78
M/Kms Out 11866
M/Kms In 11944
M L T VACATIONS TOURS
Contract 10 196421MV
Charges No Unit
CDNCFSS!UN RtCUUP ftt
FLORIDA
II RLII:lA lllHV FFr.
r LA L I CtNSE FEE
SALfS TAX @7 ODD %
Total Charyes
Pr e·payment Vi oa 1717
Amount Due
• laxab I e I tenrs
Subject to Audit
Price Atttotn•l
14 /6"
16.25•
HUJO*
() 25"
2 15"
1347
usn 5G BB
5fJ 88
uso ·0 00
,;erviLe NumLer 1(800)
40 North 4th Street " Moorhead, MN 56560
Phone 218-236-9606 " 1-800-999-1586
Fax 218-236-0160
028103 ITINERARY INVOICE
F'AGE NO.. 1
RICK BERG AND TRACY MARTIN
6437 13TH STREET NORTH
ND 58102
PNR::
1.BERG/RICHARD 2.MARTIN/TRACY
:3 .. BERG/ JACK
17NOV TOUR CONFIRMED
2005 CONFO NBR-09523917 ITEM COSTn2038.25
AMT
FIRST DEPOSIT AMOUNT-USD 0.00 FINAL PAYMENT AMOUNT-USD
2038.25 FINAL PAYMENT DUE DATE-03NOV CITY NAME-MIA
INSURANCE DECLINED
TH 17NOV SVC FEE CONFIRMED
2005 ITEM COST:40.00
TOUR NAME-NON REFUNDABLE TRANSACTION FEE
FIRST DEPOSIT AMOUNT-USD 40.00
SERVICE CHARGE
TOUR
SUBTOTAL
TOTAL INVOICE AMOUNT
AI"'OUNT CHARGI::I:I
HIS AMOUNT WILL ItE CHARGEit TO CREIIIT CAfm:: VI XXXX XXXX XXXX 17:1.7
TOMER HAS DECLINED TRAVEL·GUARD TRAVEL INSURANCE.
****IMPORTANT INFORMATION FOR AIR TRAVEL******
VALID GOVERNMENT ISSUED-PHOTO ID IS REQUIRED AND
ST MATCH THE NAME ON THE RESERVATION.
OR INTERNATIONAL TRAVEL ACCEPTABLE FORMS OF
OOF OF CITIZENSHIP FOR US CITIZENS ARE - A VALID
SSPORT OR A CERTIFIED STATE ISSUED BIRTH
ERTIFICATE AND A GOVERNMENT ISSUED PHOTO ID.
ARRIED OR DIVORCED WOMEN TRAVELING UNDER ANY NAME
HER THAN WHAT IS PRINTED ON THEIR DOCUMENTATION
T SUPPLY A COPY OF THEIR MARRIAGE LICENSE AND/
DIVORCE DECREE.
ERE ARE SPECIAL REQUIREMENTS FOR CHILDREN
AVELING WITH ONLY ONE PARENT DR WITHOUT PARENTS
o.oo
40n00
40.00
·40 .. 00
Thank you for selecting Kvamme Travel and Cruises. We look forward to assisting you with future travel plans.
-· · · · -·'-- '- ---··=·-"' -• -'"'--" ,. ........ .,. D<>urncnt ri11c 11nnn rAr.Aint ofthis invoice. lmoortant information on reverse side.
From: 236 0'160
This Itinerary Is for held booking #09523917.
Inventory will be held unti111/03/05 3:50PM CST ..
Page: 2/2
Payment must be applied within the 24-hour time period to avoid cancellation.
Pnr Record Locator 2J31DH
Date: PM
Traveler
#1
Traveler Name
Richard Berg
Tracy Martin
Jack Berg
Frequent Flyer Number
#2
#3
Date
11/17/05
11/17/05
11/22/05
11/22/05
11/22/05
1/17/05
Services
Fargo,NO to Minneapolis/St. Paul, MN
NW3600 5:15A.M· 6:15A.M
NW3600 Non Stop Service
Operated by ME SABA REGIONAL JET
Aircraft: Avro Aerospace Avrol
.. aw:a
Minneapolis/St. Paul, MN to Miami, FL
NW574 10:34 A.M ·3:04P.M
NW57 4 Non Stop Service
Aircraft: 320 Airbus
"'nw:a
Miami, Fl to Grand Rapids, Ml
NW994 1:21 P.M ·6:11P.M
NW994 1 STOP(s)
Aircraft: 320 Airbus
"nw:a
Grand Rapids, Ml to Minneapolis/St.Paul, MN
NWI727 7:31 P.M- 7:58P.M
NW1727 Non Stop Service
Aircraft: MD DC9-40
"nwa
Minneapotis/St.Paul, MN to Fargo,ND
NW1711 9:03P.M· 9:58P.M
NW1711 Non Stop Service
Aircraft: 320 Airbus
ynwa
Alamo Rent A Car· Midsize 4 door (Oldsmobile Alero or
similar)
Pick up 11117/05 3:04P.M at Miami International Airport
Drop off 11/22105 1:21 P .M at Miami International Airport
•tal amount due:
Traveler#
ALL
ALL
ALL
ALL
ALL
Price in USO 1.
- &3"Ac.'c...
$1,844.25

----
{> (o\l-l.1s'
$194.00
$2,038.25
Rick Berg
600 East Blvd
Bismarck, NO 58505
us
FOLIO
Allotment Code
Company Name
- ~ i ' )
XSF
Cont. No. : 148193 Cashier No. : 1 03
Date Description
11-17-05 Room Charge
11-17-05 County Tax
11-17-05 State Tax
11-17-05 Occupancy Tax
11-17-05 Valet Parking
11-18-05 Americana Breakfast
#646 :CHECK #1095
11-18-05 Room Charge
11-18-05 County Tax
11-18-05 State Tax
11-18-05 Occupancy Tax
11-18-05 Valet Parking
11-19-05 Americana Breakfast
#646 :CHECK #1261
11-19-05 Di Lido Beach Club Lunch
#646 :CHECK #6410
11-19-05 Room Charge
11-19-05 County Tax
11-19-05 State Tax
11-19-05 Occupancy Tax
11-19-05 Valet Parking
THE RITZ-CARLTON"'
SoUTH BEACH
User 10 : GRIVERO
Home
Arrival
Departure
Folio No.
Account Number
0646
11-17-05
11-22-05
117781
Page No. : 1 of 3
Charge
USD
180.00
5.40
12.60
5.40
25.00
~
180.00
5.40
12.60
5.40
25.00
~
180.00
5.40
12.60
5.40
25.00
11-22-05
Credit
USD
ONE LINCOLN ROAD, MIAMI BEACH, FLORIDA 33139 TELEPHONE: (786) 276-4000 FACSIMILE: (786) 276-4100
Rick Berg
600 East Blvd
Bismarck, ND 58505
us
FOLIO
Allotment Code
Company Name
ch
XSF
Cont. No. : 148193 ·Cashiei No. : 103
Date Description
11-20-05 Americana Breakfast
#646 :CHECK #1420
11-20-05 Room Charge
11-20-05 County Tax
11-20-05 State Tax
11-20-05 Occupancy Tax
11-20-05 Valet Parking
11-21-05 Americana Lunch
#646 :CHECK #15!1
&r'No. · 1.
11-21-05 Di Lido Beach Club Lunch
#646 :CHECK #6578
11-21-05 Di Lido Beach Club Liquor
#646 : CHECK #6603
11-21-05 Business Center
11-21-05 Americana Dinner
#646 :CHECK #1601
11-21-05 Room Charge
11-21-05 County Tax
11-21-05 State Tax
11-21-05 Occupancy Tax
11-21-05 Valet Parking
~ - i··i') "!,
11-22-05 Visa
~ ~ . i ~
JPf
THE RITZ-CARLTON@
SOUTH BEACH
User 10 : GRIVERO
Home
Arrival
Departure
Folio No.
Account Number
0646
11-17-05
11-22-05
117781
Page No. :2 of 3
Charge
USD
<&0
180.00
5.40
12.60
5.40
25.00
~
~
~
@
~
180.00
5.40
12.60
5.40
25.00
11-22-05
Credit
USD
1,618.23
ONE LINCOLN ROAD, MIAMI BEACH, FLORIDA 33139 TELEPHONE: (786) 276-4000 FACSIMILE: (786) 276-4100
Rick Berg
600 East Blvd
Bismarck, NO 58505
us
FOLIO
Allotment Code
Company Name
Conf. No. : 148193
Date Description
XSF
Cashier No. : 1 03
;,·:·
THE RITZ-CARLTON"'
SOUTH BEACH
User ID : GRIVERO
Total
Balance
Merchant ID
Transaction ID 142469
Approval Code 1711 B
Approval Amount : 1618.23
:etlan:. ll
Home
Arrival
Departure
Folio No.
Account Number
0646
11-17-05
11-22-05
117781
Page No. : 3 of 3
Charge
USD
1,618.23
0.00 uso
11-22-05
Credit
USD
1,618.23
Credit Card# XXXXXXXXXXXX1717
Credit Card Expiry : 01-DEC-06
Capture Method : Manual
Transaction Amount 1618.23
',.
·'·
ONE LINCOLN ROAD, MIAMI BEACH, FLORIDA 33139 TELEPHONE: (786) 276-4000 FACSIMILE: (786) 276-4100
'
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 4 2006
Hour Vehicle Comm'IAir Taxi& other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
10/25/2005 05:00PM Home- Bismarck 200 1 55.00
10/26/2005 06:00PM Bismarck - Home 200 1 1
Days Per Diem: 1.5 Chairman For Office Use Only:
Per Diem:
$157.50
Date Per Diem Paid:
12/01/2005
Date Check Paid: 11/01/2005
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 10/26/05
Comments:
.4 --...
v .--::a-- ----.
'
.;'
Dept. Approval: ~ A : Y L - ! ~ Y Date:
J t:{ ;;ir I t>S
#'
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,
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
Mileage In State 521030 1008 150.00
Milei3_ge Out of State 521090
Lodging In State 521015 1008 55.00
Lodging Out of State 521075
Meals In State 521020 1008 25.00
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 157.50
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 387.50
Net Expenses: $ 230.00
EXPRESSWAY SUITES
180 E BISMARCK EXPRESSWAY
BISMARCK, ND 58504
DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-5566
RICK BERG
180 BIS. EXPRESSWAY
BISMARCK ND 58504
**MEETING ROOMS AVAILABLE •• SEE SALES DEPT**
DATE
10/25
10/25
10/26
ROOM DESCRIPTION
120 AAA CHARGE
120 ROOM TAX
120 VISA
COMMENT
Room 120
Guests 1
Folio 110985
Arrival 10/25/05 (Tue)
Departure 10/26/05 (Wed}
AMOUNT
Total Charged 59.35
Guest Signature ----------
Billed to VI **************1717 12/06
Total Due .00
53.95
5.40
59.35-
WE APPRECIATE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
Also visit us in Fargo at 1340 S. 21st Ave Reservation n u m ~ e r 1-800-437-0044
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 4 2006
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM} Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3

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....let:>
( \

Days Per Diem:
\ .c;'
Chairman
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 10/26/05
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
homof, ""':a"" the day a ood tho ... ""' tho '"''"' thocoof.
Signatur u. Date:
\C
-
Name: Business Unit: t:xpense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
I
! Address: Employee 10: Fiscal Month: Biennium:
I
I
I P.O. Box 3024, Fargo, NO 58108-3024 0236300 2 2006
I
i
I
Hour Vehicle Comm'IAir Taxi & Other I
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
09/06/2005 03:00PM Home-Bismarck 200 55.00
: 09/07/2005 L 1 1 1
I
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Days Per Diem: 1.5 For Office Use Only:
Per Diem:
$150.00
Date Per Diem Paid:
10/01/2005
Date Check Paid: e9ft41200.5-
Purpose of Travel and Explanation of Expenses:
q_ \S.
I
Committee: Budget Section
Meetmg. Regular Meettng
Meeting Date: 9/7/05
Comments:
"
-._
Dept. Approval: v
Date:

,_,.,.
.......... /
II
Cost Agency Appn State Project Grant
I
1 Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount I
i
No. FY
I
Mileage In State 521030 1000 75.00
i Milea_ge Out of State I 521090
I
Lodging In State 521015 1000 55.00
1
I Lodging Out of State 521075
I I I j
1
Meals In State 521020 1000
I 25,00 I
Meals Out of State 521080
I
IRS Meals Taxable 521035 i
1
IRS Meals Reportable 2141
I
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1000 150.00 I
Per Diem Out of State 511045
i
Total Expenses and Per Diem: $ 305.oo 1
Net Expenses: $ 155.00 i
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 2 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
'=1(<.



f:\j,
C:ii1
....

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.... o/
"""

..
'\,J'
Days Per Diem:
\ "/,;...
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 9/7/05
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date: 9Ll')-/or
-
EXPRESSWAY SUITES
180 E BISMARCK
BISMARCK, NO 58504
DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-5566
RICK BERG
6437 N 13 ST
FARGO NO 58102
**MEETING ROOMS AVAILABLE •• SEE SALES DEPT**
DATE ROOM DESCRIPTION COMf>lENT
09/06 106 NEGOTIATED CHG
09/06 106 ROOM TAX
09/07 106 NEGOTIATED CHG
09/07 106 ROOM TAX
0'3/08 106 VISA
Room 106
Guests 1
Folio 108694
Arrival 09/06/05 (Tue}
Departure 09/08/05 <Thu)
AMOUNT
Total Charged 118.70
Guest Signature----------
Billed to VI **************1717 12/06
Total Due .00
53.95
5.40
53.95
5.40
118.70-
WE APPRECIATE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
Also visit us in Fargo at 1340 S. 21st Ave Reservation number 1-800-437-0044
1 Name: Business Unit: Expense Type: Trans Code:
I
i Representative Rick Berg Legislative Council/160 207
I
I
I Address: Employee 10: Fiscal Month: Biennium:
, P.O. Box 3024, Fargo, ND 58108-3024 0236300 2 2006
I
I
Hour Vehicle Comm'IAir Taxi &other
I
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
09/07/2005 55.00
' 09/08/2005 02:30PM Bismarck-Home 200 1 1
!
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Days Per Diem: 1 For Office Use Only:
Per Diem:
$100.00
Date Per Diem Paid:
10/01/2005
Date Check Paid: B9144f2005
/Purpose of Travel and Explanation of Expenses:
cq_,S"
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: 9/8/05
Comments:
Dept Approval· Date·
I
Cost Agency Appn State Project Grant
i
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
I
No. FY
'Mileage In State 521030 1009 75.001
Mileage Out of State 521090
Lodging In State 521015 1009 55.00
Lodging Out of State 521075
Meals in State 521020 1009 12.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
·Other Trans. Out of State 521085
Air Trans. in State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem in State 511045 1009 100.00
Per Diem Out of State 511045
I
Total Expenses and Per Diem: $ 242.50
Net Expenses: $ 142.50
..
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 2 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date (Show AM/PMI Points Covered by Travel Miles Trans. Trans. Exp. Meals lodging
Depart Arrive 1 2 3

l\'•W

...
""' S1.
Days Per Diem:
\.
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: 9/8/05
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:

Date:
.e:7
___ Driver /$"2
Regina, Saskatchewan
Thank you for using Capital Cabs
(jet tfie Fiabit - Cayitaf Cab It!
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee ID: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 2 2003
Hour Vehicle Comm'IAir Taxi &Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
07/31/2005 01:00PM Home-Regina 597.80 113.18
08/01/2005 10.00 113.18
08/02/2005 113.18
08/03/2005 15.00
i
I
Days Per Diem: 3 For Office Use Only:

Per Diem:
$300.00
Date Per Diem Paid:
09/01/2005
Date Check Paid: { 08/17/20<;!9'
Purpose of Travel and Explanation of Expenses:
...______-
Committee: CSG 2005 Midwestern Legislative Conference
Meeting: Regina, SK
Meeting Date: July 31-August 3, 2005
I
Comments:
/'
/'
Dept. Approval: Va..,.
.LA
A
1(

'7
/7
-,
d'
I -I
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Ph a Index Grant MC Amount
No. FY
Mileage In State 521030
Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075 1009 339.54
Meals in State 521020
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085 1009 622.80
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045
Per Diem Out of State 511045 1009 300.00
Total Expenses and Per Diem: $ 1262.34
Net Expenses: $ 962.34
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 2 2003
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date !Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
1/)\(ot'
(\CIOJM
44
to,
41110
9f1J{o'i"

'tlfi,
00
'l'itUf


.,
.
I,
....
.
-
Days Per Diem:
..3
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: CSG 2005 Midwestern Legislative Conference
Meeting: Regina, SK
Meoting Date: July 31-August 3, 2005
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date:
.....
Mr. Rick Berg
Box 3024
Fargo, ND 58108
USA
Arrival: 07/31/05
Departure: 08/03/05
Room: 0449
Cashier: 18
Page: 1
Time Printed: 07:15
I N V 0 I C E N 0. 209743 Radisson Plaza Hotel Saskatchewan Regina, 08/03/
Make your next reservation via the WWW at - http://www.hotelsask.com
)oate
07/31
07/31
07/31
08/01
08/01
08/01
08/02
08/02
08/02
08/03
Text
Room Charge
PST - 7% Provincial Tax
GST - 7% Goods & Service
Room Charge
PST - 7% Provincial Tax
GST - 7% Goods & Service
Room Charge
PST - 7% Provincial Tax
GST - 7% Goods & Service
Visa Card
Room
0449
->XXXXXXXXXXXX2054 XX/XX
GST Room
GST F & B
GST Telephone
GST Other
Total GST
(7.0%) 27.09
(7.0%) 0.00
(7.0%) 0.00
(7.0%) 0.00
(7.0%) 27.09
GST Vendor: R123138539
Total
Balance
Signature
Charges
129.00
9.03
9.03
129.00
9.03
9.03
129.00
9.03
9.03
441.18
Credits
441.18
441.18
............................................
. . ... .. . . ... ....... .... ..... ..... .. . . . ... .. .
•.•.....•.•...........••.•..........•.•..•..
0.00 CA
Thank you for choosing the Radisson Plaza Hotel Saskatchewan, recipient
of the 2003 Pinnacle Award. This Radisson award is presented for "The Best
of the Best" for all Radisson properties.
Radisson Plaza Hotel Saskatchewan appreciates & thanks you for your business.
We are proud to introduce The Sleep Number Bed, exclusively at Radisson!
Radisson Plaza Hotel Saskatchewan
2125 Victoria Avenue • Regina, Saskatchewan • S4P 053
Telephone: 306-522-7691 • Fax: 306-757-5521
I have accepted delivery ofTHE GLOBE AND MAIL If refused a $.50 (Mon-Fri) & $1.25 (Sat) credit will be applied to my account
Name: Business Unit: Expense Type: Trans Code:
I
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 2 2006
Hour Vehicle Comm'IAir Taxi &Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meats Lodging
Depart Arrive 1 2 3
08116/2005 04:30PM Home-Seattle, WA 647.80 32.00 225.42'
08117/2005 225.42
08/18/2005
I
225.42
08/19/2005 11:30 PM Return 20.00 1
I
I
I
!
I

/ \
Days Per Diem: 3 For Office Use Only: I
Per Diem:
$300.00
Date Per Diem Paid:
09/0112005
Date Check Paicj: 09/01/2005
Purpose of Travel and Explanation of Expenses:
Committee: NCSL 2005 Annual Meeting
\_/
Meeting: Seattle, WA
Meeting Date: August16-20,2005
Comments:
/ I ...............
I
-
,
/


};_

Dept. Approval:
'
-
Date:
1/
' I
I
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
Mileage In State 521030
Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075 1009 676.26
Meals In State 521020
Meals Out of State 521080 1009 25.50
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085 1009 32.00 I
Air Trans. In State 521010
' Air Trans. Out of State 521070 1009 647.80
· Misc. In State 521065
'
Misc. Out of State 521065 1009 20.00
Per Diem In State 511045
Per Diem Out of State 511045 1009 300.00
i
Total Expenses and Per Diem: $ 1701.561
i Net Expenses: $ 1401.56[
/
' .
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 2 2003
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date {Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
8ftlo(os


{ S

S.l.oo
,q {oS'
11'. "30 1\'.. $ec..l:+\e ( &=".A.J'"\O
- -

'


Days Per Diem:
3
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: NCSL 2005 Annual Meeting
Meeting: Seattle, WA
Meeting Date: August 16-20, 2005
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ruthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date: 8/?.lLos-
U'
DATE

__ _


FROM A ,V"\')0"'"{-
TO
AMOUNT •
00
"SeNice with Pride"
PHONE
(206) 246-9999
•PAID•
2#
.3F' · • 256 No.
05-0B·•SDT
'4'1· f:-u
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Alt:AtiiiiUIItll

Br'clin-erd
218-829-l97'6
1-JI.UG I Cllli:t
320·632·3633
l
Monticello
763-295-5551
320·251·3180
Fargo
701·237-6390
507-532-9654
Granite Falls
320-564-4994
507-437 ·8773
Rochester
507-281-3652
320-587-9333
litchfield
320·693-7291
.:·:008 1. f J. 1'-!F:.f;:r:::F;: Y C:E· IF I
P{lb E 1·10. l
PHF•: t !·:· .... <:! E
G U 1... [I 1''1 r, F: !·=;
:1. ?O? GOLD rn:.;
i?OO
!·Ht ::•8l
* ELEClRONIC TICKET * POSITIVE REQUIRED Al CHECK-IN
**REQUESl lERMS/CONDlliONS OF TRAVEL AND CARRIER LIABILITY NOTICES FROM
AGENCY UR THE TRANSPORTING CARRIER.**
RESlRICliONS-NDN-REFUNDABLE//PENALTY FOR CHANGES
ISSUED TRAVEL AGENCY FARGO ND
AR MINNEAPOLS/SfPAUL 521P BAGS 2PIECE
18-B
F.' F.:. Fo:.G/F: I
NO! VALID FOR 16AUG/AFTER 16AUG
LV MINNEAPOLS/SfPAUL
t,!:;:
I
70:1.P
(:l44P

NDF:TH!;.JEST 16:?.!... Di<
BAGS ALLOWED- 2PIECE
:?.9-C
F>: I
NOl VALID FOR TRAVEL-BEFORE 16AUG/AFfER
FORWARD AISLES NOT AVAILABLE Al liME OF BOOKING
fLEASE Al GATE
FR 19AUG LV SEATlLE
AR MlNNEAPOLS/STPAUL 921P
SE(.:lT
:!. Oi<
BAGS ALLOWED- 2PIECE
29-C •
BE!:;;G/F: I C
NORTHWEST 1051L
OBTOP :09B
Ll.-
1
1•11
BAGS ALLOWED- 2PIECE OSTOP :?.20

'
HD'f I Lt !-=OF: TI·;:(1VEL. ... BEF OPE :!.
\ '' f /;
l I U<E T I'-!UI''I ( . EO l :::1
P.f.: Rl,.i 1 CE FEE u :1.:!.
IMPORTANT NOTICE - PLEASE READ: I hereby acknowledge that this itinerary is correct and find the travel arrangements, including flight numbers, times and dates to be correct.
Signature------------------------
Tickets received by mail will be assumed to be correct
unless Bursch Travel is notified immediately upon receipt.
Terms: A finance charge of 1.5% per month will
be applied to all balances past due 30 days.
A-AIR H-HOTEL C-CAR
T-TOUR S·SURFACE
V-OTHER TRAVEL SERVICE
CLASS: F, P-FIRST Y, 8, 0, H-COACH
J, C-BUSINESS M, K, V, L·COACH
S-STANDARD
STATUS: OK-CONFIRMED
WL-WAIT LIST
RQ-REQUEST
Alexandria
320·762·1544
Brsinerd

Little Falls
' ' 320·632-3633
C-l 0 L D 1"1 r;:
:!. 7(i? GOLD
s rE
F1=tF;:E•O 1··10 !:iO:I.('l
"IUUU
320.251·3180
Fargo
701-237 ·6390
507-532·9654
Granite Falls
320·564-4994
507·437-I:S/ t;,
Rochester
507-281-3652
litchfield
320-693-7291
033008 RECEIPl
!=• ,::-, (·! (1 u 2
F·'NR :: :!. P··-4:?,{L7LE
T (J l L ,; I F F: E
SEI:;:\.JIC.:E FEE
r
BO"?:l.
:1 ?
:t ()()
AMOUNT WILL BE CHARGED TO CREDII CARD: VI
PERSON IS ALLOWED 2 CHKD BAGS.THE LUGGAGE
L PLUS W PLUS H IS LIMITED TO 62 IN. MAX WEIGHl OF
50 LBS. EXCEEDING LIMllS MAY HnVE FEES.
TICkETS ARE NONlRANSFERABLE
fHIS llCKEJ IS NONREFUNDABLE/PENALTIES APPLY FOR CHANGES
FF;EClUEi·l·y FL. Yi::·F;: !·IUI"IBFf;.:s
J.
IMPORTANT NOTICE - PLEASE READ: I hereby acknowledge that this itinerary is correct and lind the travel arrangements, Including flight numbers, times and dates to be correct.
Signature-------------------------
11ckets received by mail will be assumed to be correct
unless Bursch Travel is notified immediately.upon receipt.
Terms: A finance charge of 1.5% per month will
h,. :molied to all balances past due 30 days.
A-AIR H·HOTEL 0-CAR
T-TOUR S·SURFACE
V-OTHER TRAVEL SERVICE
CLASS: F, P-FIRST
J, C·BUSINESS
S-STANDARD
Y, B, 0, H-COACH STATUS; OK-CONFIRMED
M, K, V, L-COACH WL-WAIT LIST
RQ-REQUEST
COPY
........ -- >
• t
< :
......... ®
/Last Name
BERG
jstreet
STATE CAPITOL
600E. BLVD.
I (7ot) 328-2916
/First Name
RICK
/State j Zip Code
ND 58505
2/0
click. click. done.
/Folio
1
/Page
1
/Room
1722
/Rate
195.00
/Arrival
08/16/05 TUE
/Departure 08/19/05 FRI
/Bonuses
/Type CCARD
/Account
XXXXXXXXXXX51717 XX/XX
DATE DESCRIPTION CHARGE/CREDIT DATE DESCRIPTION CHARGE/CREDIT
08/16 GROUP ROOM
08/16 *ROOM TAX
08/17 GROUP ROOM
08/17 *ROOM TAX
08/18 GROUP ROOM
08/18 *ROOM TAX
Total Due
Thank ou for choosing the Grand Hyatt S attle.
I welc me any feedback you may have.
Simpl contact me at quality@seaghpo.hya
or by t lephone at (206)774-1234.
Thank ou again for staying with us.
Mark tiebeling
Gener Manager
195.00
30.42
195.00
30.42
195.00
30.42
676.26
I agree that my liability for this bill is not waived and I agree to be held personally liable in the
-S-i-gn_a_tu_r_e------------------- event that the indicated person, company or association fails to pay for any part or the full
amount of these charges.
:Name:
I Representative Rick Berg
1 Address:
·P.O. Box 3024, Fargo, ND 58108-3024
Hour
I
Date (Show AM or PM) Points Covered by Travel
!
Depart Arrive
: 06/21/2005 12:00 PM Home-Bismarck
! 06/22/2005 I
!
' I
I
:
I I
'
I i
I
!
I
!
~
:
I l
I
i
I
1
Days Per Diem: 1.5
Per Diem:
$150.00
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: June 22, 2005
Comments:
Dept. Approval:
j Description Object
Cost Agency
Center Object
521030 1009
521090
521015 1009
521075
521020 1009
521080
521035
IRS Meals Reportable 2141
'Other Trans. In State 521025
1 Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
' Misc. Out of State 521065
'Per Diem In State 511045 1009
Per Diem Out of State 511045
Appn
Type
Busine$S Unit:
Legislative Council/160
Employee 10:
0236300
Vehicle Comm'IAir
Miles Trans.
200
For Office Use Only:
State
Fund
Date Per Diem Paid:
Project
No. Sub
cxpenlle rype:
Fiscal Month: Biennium:
12 2003
Taxi &other
Air Trans. Misc.Exp. Meals
1 2 3
1
1 1 1
08/01/2005
Date Check Paid:
Ph a
Grant
Index Grant MC
No. FY
Total Expenses and Per Diem: $
Net Expenses: $
Trans Code:
207
l.odging
!
49.50
07/11/2005
!
Amount
62.00
49.50
30.00
150.00
291.50'
141.50'
-
:Name: Business Unit: Expense Type: Trans Code:
, Representative Rick B e ~ g Legislative Council/160 207
:Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 12 2003
I
I
Hour Vehicle Comm'IAir Taxi&Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
i I I
Depart Arrive 1 2 3
06/22/2005 I
i
49.50
: 06/23/2005 I
I 09:00 PM Bismarck-Home 200 1 1
i
I ~
I
I I
I
I
i
I
I
. ~ - - - - t
I
I
I
!
----
I
I ' I
~
:
I
I
I
1
I
I
i
t
!
I
Days Per Diem: 1 For Office Use Only:
'
Per Diem:
$100.00
Date Per Diem Paid:
08/01/2005
Date Check Paid: 07/11/2005
! Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 6/23/05
Cost Agency Appn State Project Grant
; Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
I
No. FY
! Mileage In State 521030 1000 62.00
1 Mileage Out of State 521090
, Lodging In State 521015 1000 49.50
L Lodging Out of State 521075
I
1 Meals In State 521020 1000 10.00
I Meals Out of State 521080
• IRS Meals Taxable 521035
: IRS Meals Reportable 2141
' Other Trans. In State 521025
Other Trans. Out of State 521085
1
Air Trans. In State 521010
I Air Trans. Out of State 521070
! Misc. In State 521065
I Misc. Out of State 521065
1 Per Diem In State 511045 1000 100.00
Per Diem Out of State 511045
I
Total Expenses and Per Diem: $ 221.501
Net Expenses: $ 121.50 I
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 12 2003
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
.,/;;.,

Olc:>e
\ 41 ..


, •• 00
'\ '• Oc>
l \
\ .o. 0 ""'-
..
..,/.>)...
0 \ \
'
Lfqd -o
Days Per Diem:
/ /

t
For Office Use Only:
Per Diem:
[ Q)
Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 6/23/05
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:
-
1/'-t.f..os-"
-
") -
Date:

From: 7012223311
V\..JL- Co..}._, L-(.JU._, .a,."*-"• .....JJ I I Ulll• 1-t"ll '''--....1-....Jt'"''l II --..1'-'.J.. I.._......,
EXPRESSWAY SUITES
180 E BISPIARD< EXPRESSWAY
HD 58564
.......... Date: 7/5/2005 ............... '""' .... ,

-"
DIReCT 70l-22f*33l1 RESERVATIONS OHLV
RICK BERG
6437 N l3 ST
FARGO ND 58102
Roo• 10a
Guests l
I • ....L. .1.
.....
Hf!EeTlNG ROOMS •• SEE SRLES DEPT•*
Fnlio 185453
Arraval (Tuel
DQparture (Jhu)
_ __... .. w.to....... ......----.. ... ....,....,,. __ ______ ...... _,......_ _______ .,.._..,..._ ___ _.....
DATE ROOM OESCIUPTlON COMMENT AMOUNT
06/21 10a NE60TlATED CHG 49.95
06/21 102 RI.'OI TAX 5.10

112 NEGOTIATED CHG
06/22 108 ROOM TAX
06Je3 102 YlSA
Total Charged 109.91
Guest
Dilltd to VI f4f+lftttttftf1717 t£/06
Total Dut! • 00
49.95
5.00
119.96-
WE AW!tECIATE VIJUR PUSINESS! tfEMN FREE NIGHTS OR SAUINGS US HOI4U
Alsn viait us in Faroo at 1348 S. Ave Reservation nutber 1-800*437-1044
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 2 2007
Hour Vehicle Comm'IAir Taxi & other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
08/15/2006 12:00 AM Home - Nashville 803.70 15.00 1 1 215.44
08/16/2006 215.44
08/17/2006 10:00 PM Return Home 1
Days Per Diem: 2.5 For Office Use Only:
Per Diem:
$250.00
Date Per Diem Paid:
09/01/2006
Date Check Paid: 08/30/2006
Purpose of Travel and Explanation of Expenses:
Committee: NCSL 2006 Annual Meeting
Meeting: Nashville, TN
Meeting Date: August 15-18, 2006
Comments:
#
/L
........,.

1-/

Dept. Approval: Date:
' p
......_
I
v
Cost Agency Appn State

Grant
Description Object Center Object Type Fund No. ! Sub Ph a index Grant MC Amount
No. FY
Mileage In State 521030
Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075 1009 430.88
Meals In State 521020
Meals Out of State 521080 1009 70.20
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085 1009 15.00
Air Trans. In State 521010
Air Trans. Out of State 521070 1009 803.70
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045
Per Diem Out of State 511045 1009 250.00
Total Expenses and Per Diem: $ 1569.78
Net Expenses: $ 1319.78
\t!U b lo l ZUUti
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address:
Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 2 2006
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PMI Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
8' ( (.)
lf:oo
FA.eGo I Q\:y;.t/WJ}t'v:!.. \ \
.;J/5"4
Ho
,r
;;1./S,if
v
&/n
t:W,a ....
lO:OO/N"' krskuUe)
10 15'.
00
l
-"tV.M'

v

Day• ... Dlem'i';l '
For Office Use Only:
Per D1em: \... Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: 2006 Annual Meeting
Meeting: Nashville, TN
Meeting Date: August 15-18, 2006
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
hereof, truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.

Date: 8(tg(o6
c;./'
'I
STANDARD
FARGO AlP
FARG01ND
•PAID•
1ft
01· • 446 No.
06-08 · ~ 4 D T
e17-22 :20EX
06-08 · •20T
015-10: 10EN
B · · ·15. 00$
.. ·15 .00$
~ - - - - ~ J ' ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ,
GAYLORD OPRYLAND"'
RICK BERG
RESORT & CONVENTION CENTER
P. 0. BOX 3024
EXECUTIVE COMMITTEE
FARGO ND 58108
ROOM GA G1025
RESV NUMBER 389211175291
FOLIO NUMBER 389442768968
DATE REFERENCE DESCRIPTION CHARGES
8/15/06 389439002018 RESORT FEE 10.00
RESORT FEE TAX .93
8/15/06 389439002019 SELF PARKING
NO DRIVE
8/15/06 389439007389 ROOM CHARGE GAG1025 179.00
TAX 25.51
8/16/06 389449001991 RESORT FEE 10.00
RESORT FEE TAX 025 .93
8/16/06 389449001992 SELF PARKING
NO DRIVE
8/16/06 389449007436 ROOM CHARGE GAG1025 179.00
TAX 25.51
PAGE 1
ARRIVAL 8/15/06
DEPARTURE 8/17/06
NO. IN PARTY 1
GROUP I.D. N-NCOSL
STATEMENT DATE 8/17/06
CREDITS BALANCE
10.93
10.93
215.44
226.37
226.37
Thank you for staying with us BALANCE DUE 430.88
You are welcome to use this bill as your final receipt. Please advise us of your
departure by calling 102, using in room check-out or express check-out kiosks.
- hwf.tom: Flight Purchase Confirmation
Purchase Confirmation
Richard Berg
WorldPerks Member- 6595 Available World Perks miles
Thank you! Your reservation is confirmed.
Page 1 of3
Print a copy of this page for your records. For your convenience, a purchase confirmation will automatically be emailed to you.
Pre-purchase seating selections were successful. To view or change your seating selections, click here.
Nashville 8/15/06
Northwest Airlines Confirmation Number: 07EV70
Itinerary number: 183805191
1 Adult: $710.70
' Taxes/Fees: $93.00
Total Trip Cost: $803.70
Traveler(s): Frequent Flyer Details:
Richard A Berg Northwest WorldPerks 274679893
....
Tuesday,August15,2006
Northwest Airlines Flight #3529
operated by
MESABAAVIATION JET SERV/NWAIRLINK
depart
arrive
11:00am
morning
12:00pm
noon
Fargo Hector Airport (FAR)
Fargo
Minneapolis/St. Paul International Airport (Ml
Minneapolis/St. Paul
Seat(s): Not Assigned
Meal: none
Cabin: Economy
Equipment: AR8
Duration: 1 hr Om in
Approximate Distance: 223 miles
Plane Change
(3hr 17min - ground time)
Northwest Airlines Flight #1170 depart 3:17pm Minneapolis/St. Paul International Airport (Ml
arrive
afternoon Minneapolis/St. Paul
5:21pm
evening
Nashville International Airport (BNA)
Nashville
Seat(s): 188
Meal: none
Cabin: Economy
Equipment: D95
Duration: 2hr 4min
Approximate Distance: 694 miles
https://res.nwa.com/SecureNiewitineraryConfirmation?cache=ll53912995654&requestld... 7/26/2006

Name:
'
Business Unit: txpense Type: Trans Code:
Representative Rick BerQ Legislative Council/160 207
Address: Employee 10: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 2 2006
Hour Vehicle Comm'IAir Taxi&Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals Lodging
Depart Arrive 1 2 3
07/18/2006 06:30PM Home - Bismarck 200 55.00
07/19/2006 07:00PM Return Home 200 1 1
Days Per Diem: 1.5 Chairman For Office Use Only:
Per Diem:
$157.50
Date Per Diem Paid:
09/01/2006
Date Check Paid: 08/01/2006
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 8/30/06
Comments:
/1
/ ..........
Dept. Approval:
.h / >C)
~ =-=- /_
lJ
Date: f / 2'J> /oL
#'
.,
"
/ /
,
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
Mileage In State 521030 1008 150.00
Mileage Out of State 521090
Lodging In State 521015 1008 55.00
Lodging Out of State 521075
Meals In State 521020 1008 12.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 157.50
Per Diem Out of State 511045
Total Expenses and Per Diem: $ 375.00
Net Expenses: $ 217.50
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 1 2006
Comm'l Taxi &
Hours Vehicle Air Other Air Misc.
Date !Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
'{)(l


\hs
DlOt>

'1 /c'i.
"j.lool
1 '..OOJ3"'

-
FAR ,;;x:::;o \
l

Days Per Diem: l
Chairman
For Office Use Only:
Per Diem: t.,;)...
Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Regular Meeting
Meeting Date: 7/19/06
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination
homot, truthfully and • and tha • travolod, ond the pu•posa theMof.

Date:
(.__./
K E L L Y I N N B I S M A R C K
1800 t\IOR"fH 12TH
BISMARCK, DAKOTA 58501
( 701 ) 223--8001
RESERVATIONS: 1-800-635-3559
07/19/06 (07:58 0010 A!
357 - 0000308146
BERG, RICHI=1RD
6L:-37 N 1.3TH
Ft=lRGO ND 58102
da.'Ges room clerk transaction
07/18/06 357
07/1 S.dZI6 .357
iZI7/19/06
...,.t:":
..:J . .J {
ROO!Yl CHARGE
TAX
MC/\J
LZ!Q.i 10
0010
0010
c
c
A
ROOI'1 CHARGE

ISA
50.00
5.00
55.00-
descdpt ion
GOVERNMENT
ROotvi TAX
balance
amount
50. IZ10
5.0!ll
55. IZ10-

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