berg - 2005-07 travel vouchers

Name: Business Unit: Expense 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 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 Ei:PRESSv~A'f

BlS~~ARCKl 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 l~·T ION ~15/14 202 STATE CHARGE 05.114 2~E: fliJON TAX 05/15 202 VISA

Gm'iHENT

Rooo 2~ Guests 1 Folio 1364'31

At'i'Ival 05/14/@7 monJ Dep;:n'tllr·e 05/15/07 <rue}

A!~iJUt4T

Total C~arQed 59.35

Guest Signature ----------Billed to IJI iHHHtHlHH<*****l717 12/09

Total Due ,00

53a'35 5.4tl

59.35-

~IE 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,, \~too ~~ F*~R-/ 4\~ ~ceo J ~-Tf,s-/o-a S;.e6 8~ -~'l:/ ~ ~C/f') 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::;:;/


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






Meeting Date: 6/6/07

Comments: (\ ~

J

Dept. Approval: ( /cu_,~_ #h/Ah~ ~1- Date:~ (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



EXPRESSWAY SUITEE Hi\?! E :HSi,JA:iCi\ EXPRESSI·:AY

BISf•iARC!~ 1 ND 585~14 DIRECT 7~1-222-3311 RE2ERVtmO:(S GNLY 888-774-55&6

RICK BERG &437 li 13 ST FA:i'B:J ;m 581 ~12

DflTE RIJJ:-1 D£SCRINID7~ ~6!2l5 227 AAA CHARGE C51rb5 2c7 fli}:JjJ nn [.f.!~b 22.7 IJISA

CIJ:•l:-iENT

Guest Signatm·e -----------Billet:! to VI H~iHHil!lHHf*****l717 12/@9

Rooo 227 Guer.t s l Folio 137502

Arnval 06/05/07 Hue> Dep.:rrture lliS!il<E.!$7 tt·Jerl.l

Ar·:ou~n

To~al C"nar·~efl 63.75 Total Due .~0

57.'35 5.80

63. 75-

~:E A~·PRECIATE YOUR BUSINESS~ {;·lfEAf!N FREE NIGHTS QR SAVINSS B!SNDS-ASl\ US H!J~!iHt

Also VlSlt us 1n Fat'g!l at 134@ S. 21st Ave Re:.~rvat1on nunber- 1-B!li~L,37-i\<1144





Depart Arrive 1 2 3 v '-I$"' ~~·o a~.so ;:-~«..1 \\\ ~ ~C) \ ~ r-"

~/, s:o() , .. b -a's/ 1=-AR.. ~~ ' \ I "~ ~ - -I /33. 7(. i) \ -/

Days Per Diem: l '/~ For Office Use Only:



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.

Slgoatu"~ oz:::r Date:



P.O. Box 3024, Fargo, ND 58108-3024 0236300 5 2007 Hour Vehicle Comm'IAir .Taxi & Other


11/14/2006 1 1 55.00

11/15/2006 06:00PM Bismarck-Home 200 1 1







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



•



P.O. Box 3024, Fargo, NO, 58108-3024 5 2006 Comm'l Taxi &


Depart Arrive 1 2 3

l'-/1'-l.(ob l 1\ks/cro ~ ~"t'(lM. b ~CVpv-- S~ I FJ1R. d<>o l l S9.JJ-

Days Per Diem: It/;; For Office Use Only:




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::::?/~ 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:



Committee: Legislative Management Committee



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




/

.. ' 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 ROO~! DESCRIPTION COMt~ENT

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




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 i~CO~ Ll~IP~ FVJ.(L{ «3i:s ,;)oo

IL/t~.t/oto I S9.3S"'

~ ~ ~ ()

,j? '0'

Days Per Diem: \ For Office Use Only:


Purpose of Travel and Explanation of Expenses: Committee: Legislative Management Committee


Comments:


Signature:~ 1c::;;_ Date: l\.(~J..t/o b ..........



P.O. Box 3024, Fargo, ND 58108-3024 0236300 5 2007 Hour Vehicle Comm'IAir Taxi& Other


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


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


.. 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





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 11\N~ ~~ ,:)0 \ \\f;t ,:10M (!~.-... ~o.."""-ho. 6~1~ ~ ~~ ' l

Days Per Diem: a;. For Office Use Only:


Purpose of Travel and Explanation of Expenses: Committee: Leaders' Policy Conference

Meeting: Santa Barbara, CA Meeting Date: November 18-21, 2006

Comments:


Signature:~~ Date: ~'-/;.'-{Of:> """'

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 Survey.Chevron.co~

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>. ~r

' 'if Ol= 7'dT'A,'- C..f4 A/t.G.$

17:1 ~A-rE .::. 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:-

_Re_preSE;l~Cl_tjve 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:




Comments: - ----· ---

-~~~ ~~ljol-j --

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 --_fl!~als In State 521020 1008 20.00 Meals Out of State 521080 c--.

IRS Meals Taxable 521035 --IRS Meals Reportable 2141 - ---------c2lh~r 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 --


Net Expenses: $ 95.00 ----




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:



Meeting: Regular Meeting Meeting Date: 1 0/3/06

Comments:


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:



Committee: Budget Section



Comments:

·~:x· --

-- ··~ -----

/bl[/i!~~~-Dept. Approval: Date: ,-----------------, -- ·---~-- ·--


No. FY Mileage In State 521030 1000 75.00 ~ge Out of State 521090

~InState 521015 1000 1-·--~.?JlQ.. ~-ging Out of State 521075 ------ ·-- -,_flll~?ls In State 521020 1000 -- ----- 12.50

·-~Out of State 521080 ---- r--- -· IRS Meals Taxable 521035 +---- ·---· ·-

~S_Me~~ 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 --· ~c, Out of State 521065 Per Diem In State 511045 1000 100.00 --· --~----

Per Diem Out of State 511045 __ c_ ___ ··-


---~~ Exp_enses: $ 142.50 -·-··

EXPRESS~IAY SUITES 180 E BISMARCK EXPRESS~IAY

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


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-


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 "~•lod, 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 r-~--

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

1---- ----- -1--- ------

-~ r-~ -------

----

-

---~-- -~ r--~~----

-- ---- ---

- --- ·---

··---

----~--- --- --

--" ---- ------- -- ------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



Comments: --- ------ A

//

-·····~~~ )(,~ l.-.-/~-- .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 ----- -~ging In State 521015 1008 ---- 55.00 -----Lodging Out of State 521075 -- ---- ---- --Meals In State 521020 1008 12.50 --Meals Out of State 521080 --~-8_ Meals Taxable 521035 --·------~~ Meals Reportable 2141 ----Other Trans. In State 521025 -----Other Trans. Out of State 521085 --1---~---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: $ -- - - 21?:.~Q.

EXPRESSWAY SUITES 180 E BISMARCK EXPRESSWAY

BISMARCK, ND 58504 DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-5566



DATE ROOM DESCRIPTION C~!MENT

10/15 300 STATE CHARGE 10/15 300 ROOM TAX 10/16 300 AMERICAN EXPRSS


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-






Depart Arrive 1 2 3

lO( (J (,'..O(J ~P~- ~J2- ( ~\r.. ~ :5~

lQ 'l b s'}l(( 8:.-ed 'DC,./ bAv ~0() II ~.:3 ~ 7

/ Days Per Diem: {. ~ Chairman



Purpose of Travel and Explanation of Expenses: Committee: Economic Development Committee


Comments:


Signatur~~ Date: I.(} {lf.?/0"1 -u

Name: ··- ..

Business Unit: Expense Type: Trans Code:

Rep~~s_e_l]_tative 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:


PurposeofTravel and Explanation of Expenses: --- --------




Comments: / --·· -- ---- -

... .. / - ~, --

Dept. Approval: /. ~~ v Date: qjj !/ L 0(, // '\ / I -------- -


No. FY Mileage In State 521030 1009 1---- 150.00

··--~eage Out of State 521090 --t-- ---- ·-

Lod!Jing In State 521015

~_!;Ji_rlg_O_ll!_()f State 521075 Meals In State 521020 ------Meals Out of State 521080 ·-~~s r-..1e?ls Taxable 521035 1009 7.5_()_

IR? _rvtealsf3~P()rla!?~ . 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:


P.O. Box 3024, Fargo, ND, 58108-3024

Hours Date !Show AM/PM) Points Covered by Travel

Depart Arrive

q(l( g!oD ~r F-.Ae/ tBts '1/t.L ~~ €> '·C:U rS~ I t~=J\...r

Days Per Diem: l Per Diem:



Comments:

Department/Number


Comm'l Vehicle Air Miles Trans.

~C) ~ ~ )


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:


"'":~:~::~' ~<00 ~ mil•~• 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


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





Comments: A

11 --.&~~ --dttr- ( _./ Date:(//) h Dept. Approval:

' // '· I / ., ~


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



/



P.O. Box 3024, Fargo, NO, 58108-3024 2 2006 Comm'l Taxi&


Date (Show AM/PM) Points Covered by Travel Miles ~•v• ~ans. Exp. Meals lodging

Depart Arrive ,. r:--.. 1 2 3

'&(JO/a~~ ~ ~CI f:.AR-(£\:3 I i=\ew t Of 1 '"' \ \

l!.oV i( I ~e.\.~ ("'tea""',.\ ~) )_

~J;;;4 tOm £~ -F~v- jqf~ / \1 .

L \. "-.... ---

Days Per Diem: \ Chairman For Office Use Only:




Comments:


hS"Of, truthf:a "at~ "Ni~ '"d tho mli .. QS tm,.lod, and tho p<>'-8 th"80f.

Signature ~ ~ Date:



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:






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



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



. )



P.O. Box 3024, Fargo, ND, 58108-3024 12 2006 Comm'l Taxi &



Depart Arri~e 1 2 3

'l~t $:30A ,y$o F41'- B~ ~00 \ l l .5::5"' ~(.;):JJ.. y; 131.s. - FIA$... ~00 \ ~ .l.<""

I I

Days Per Diem:

'"'"" Chairman





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. -- -Signatur~ c:::-~ Date: 6./~7/tJ"

-





DATE ROOM DESCRIPTION CONi11ENT 06/21 102 NEGOTIATED CHG 06/21 102 ROOM TAX 06/22 102 VISA


Arrival 06/21/06 (Wed) Departure 06/22/06 (Thul

AMOUNT

Total Charged 59.35


Total Due .00

53.95 5.40

59.35-




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


Per Diem: $300.00 Date Per Diem Paid: 07/01/2006 Date Check Paid:


Committee: State Legislative Leaders Foundation

Meeting: Tempe,AZ

Meeting Date: March 9-12, 2006

Comments: / 1\ , _j

/St ~____)( )/. ~ ~u~L Dept. Approval: ;:;r-~~ '-- ... - 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


Net Expenses: $





Depart Arrive 1 2 3

'3(r:,(~ t:\a((.. / Te~ l.. Pc! f>(,~('/4, Tt c/11\.,p f.. ( I= N. ,P,j

Days Per Diem: ~ For Office Use Only:


Purpose of Travel and Explanation of Expenses: Committee: State Legislative Leaders Foundation

Meeting: Tempe, AZ Meeting Date: March 9-12, 2006 '

Comments:


Signature: c?/c;:z_ Date: S'"/;;£{/Ob

Name: Business Unit: txpense 1 ype: Trans Code:


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







Comments: /

f ..........,/ ... / / /

~ .1.. /h.--<' ~~~~,1)4 Dept. Approval: - Date: ....

?/ r


No. FY Mileage In State 521030 1000 75.00




Meals In State 521020 1000 12.50





Other Trans. Out of State 521085

Air Trans. In State 521010

Air Trans. Out of State 521070

Misc. In State 521065


Per Diem In State 511045 1000 100.00








DATE 06/13 06/13 06/14

ROOM DESCRIPTION COMMENT 106 NEGOTIATED CHG 106 ROOM TAX 106 VISA


Arrival 06/13/06 (Tue} Departure 06/14/06 (Wed}

A~lOUNT

Total Charged 59.35


Total Due .00

53.95 5.40

59.35-

WE AF~RECIATE 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:


P.O. Box 3024, Fargo, ND, 58108-3024

Hours !Show AM/PM) Depart Arrive

Points Covered by Travel

Department/Number


Vehicle Miles

Comm'l Air

Trans.

'1!0(.) ~ ~~ { 4ts (~ ~~J

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:


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:


""::~:~:::""d2Z OONioo •nd tho mlloogo tr•v•lod, ood ilio •"~" th:,:. ~ (t'if O f)

.. Name: - Business Unit: Expense Type: Trans Code:


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







Comments: /

/7 ....-?'--. ,..-.,

Dept. Approval: ~;;~~L- v Date: ij/r/C¥·




Lodging In State 521015 1008


Meals In State 521020 1008 20.00





Other Trans. Out of State 521085 Air Trans. In State 521010


Misc. In State 521065 Misc. Out of State 521065

Per Diem In State 511045 1008 50.00








Depart Arrive 1 2 3 ,_,_ .. - ..... .. 4 D I .Q~ ..,. .......... U.;J '"''""' 'D ·-- " T -- - -

h{,:, ..... I ......

Days Per Diem: j.. For Office Use Only:




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.

~,fr~ lob signature:C~ .... ,. )._ Date:

(;_./ l



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:






Comments: A

IL /

~ ~ -~ Date: j-J/J> ji'Jj Dept. Approval: -- I /


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






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 .. > \ P""~ )Rot{ :J..ltJ/,f(O '--/ ~

s-(n ~·.oo $'..0fl 4\.S I F44.&-/ p~ ~ ...... {'t

Days Per Diem: \ Chairman For Office Use Only:




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 ml~ege t"'"lod, eod the P"'PD" the<eof.

Signet"'" '__../ ~ Y Date:

'""-'



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







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





I I

ARRIVE NGTS DEPART

().!'~l18i06 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."._ .:V~i •-·-·~-··-'.!. t t. I

GTDBY VI

B\;.;T DOUBLf.!:\VOO.D INJ·J' 1400 EP-Sf ll"rfERCIL.~J:."fCTE 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 reservations 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

04/1~ :ROOM c:EI:ARG1:#27l BERG~ 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

p~~T_ rJf_\r;r~~~ n;T~t'r\lAf1·n~JAL1 bl~oll·l i!b\i ",[\!~ lld .. n.\,h _>J!\i'L

DD!JBLf.WOOti INN 1400 L JNTERC:HANGE AVENUE

FISMt~RC!< 1 NORTH D1~K\HA ~;850!

{701} 25B-70l!D

!Jperator 1. It1voice 9177

Best Western Hotels are independently owned and operated. L- -·- --- -·- -·- ---·----- -·------ ----- ----·-·--·-·-.----


Representative Rick Berg Legislative Council/160 207 Address: FIScal Month Biennium:




Depart Arrive 1 2 3

~ft6 L('.OOJv-b~ ;:.Ar I C>\S 9-oo l s-s-'-1.( X) l~ ~:001\1- ~IS I f:..A.r d-CCJ \ J \~ ~· c.{(t~ l

,

Days Per Diem: ;;.. Chairman For Office Use Only:




Comments:


Signature: c::;;;?/ c::--c Date: '-l( ~(.)/ob p

Name: Business Unit: Expense 1 ype: Trans Code:


P.O. Box 3024, Fargo, NO 58108-3024 0236300 9 2006


Depart Arrive 1 2 3

03/07/2006 10:00AM Home - Bismarck 200 55.00

03/08/2006 06:00PM Return 200 1 1







Comments: / /

"" ~ / J_,. r :J ...--. / /

Dept. Approval: OV/"' r~?~ ""\......J<:.._ Date: j'/£/&~

£.,/ I


No. FY Mileage In State 521030 1000 150.00 Mile~ge Out of State 521090

Lodging In State 521015 1000 55.00 Lodging Out of State 521075

Meals In State 521020 1000 12.50




other Trans. In State 521025

Other Trans. Out of State 521085

Air Trans. In State 521010




Per Diem In State 511045 1000 150.00




..

EXPRESSWAY SUITES 180 E BISI4ARCK EXPRESSWAY

BISMARCK, ND 58504 DIRECT 701-222-3311 RESERVATIONS or~Y 888-774-5566


Ht4EETING ROot4S AVAILABLE •• SEE SALES DEPTH

DATE ROOM DESCRIPTION COI4MENT 03/07 106 NEGOTIATED CHG 03/07 106 ROOM TAX 03/08 106 VISA


Arrival 03/07/05 iTueJ Depar-ture 03/08/06 (Wed}

AMOUNT

Total Chat'ged 59. 35


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

..




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 ~ ~I t/60 r)-00 :~ "?>f~ 3'-~ €>~p~ f3o(~ .,.).OQ t ' v \..

Days Per Diem: l lf;;.. For Office Use Only:




Comments:


Signature: ~c:z_ Date: 3/~/ob (...-/


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

'

'



1 Purpose of Travel and Explanation of Expenses:

I


Meeting: Minot- Bismarck


Comments:

J ~ /0_ Dept. Approval: Date:


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

\



P.O. Box 3024, Fargo, ND 58108-3024 8 2006 Comm'l Taxi &



Depart Arrive 1 2 3

:J./, {o, , ~ )O.a.., t l ~ ~CI 1=\t\~o I M'''""'--l .;A.'i.O \ ' ~1,/o' 1..1.'.,00 "\ 0(,) ,JV\.,"Vuc.+ I ~\\ loo ~ ... \

"J.flt (o, '·hOCI "l !.OC),J- ~\~ I ~~oR. ~eo \ \ ss.oo

Days Per Diem: ,;l.. Chairman For Office Use Only:



Meeting: Minot - Bismarck Meeting Date: February 7-8, 2006

Comments:


Signature:~ ~ Date: ""/co (oG ........

'-:l ~kota 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

.}



P.O. Box 3024, Fargo, ND 58108-3024 0236300 7 2006 . ... ,. . .. . .·.. •···· .

. •'

Hour ,'",',,

Points Cowr~ by Travel Vehlcl~ ...•• Comm'lA!~ Taxi&: Other

Date . (Show AM or PM) .·

, Tr~n~~. 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





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 //

, ·~Q$t .• ,J~ncy Appn State .ProJE!ct

~:·~r~" .......•...•. Gran.t <

De~>crlptlon ObJect f·. CEI~Eif'•"QbJect 'TYpe r.Fun9. .l1!o~ •.· \' • ·' , •. In~~

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





-· ..



P.O. Box 3024, Fargo, ND, 58108-3024 7 2006 Comm'l Taxi &



Depart Arrive 1 2 3

\(,ole(: \\:co p~ FIAt£- c;~s ,0 \ If \(,u ( ~ &.{!Oc> s:co G?Cc~ - ~\J "'"tO ...,)

q u.(o" o:,,,.,..... ~.., ~IL\It a_ ~ ~

Days Per Diem:~ Chairman




Meeting: Grand Forks - Fargo Meeting Date: 1/1 0/06

Comments:


Signature:~·~ Date: wo/ot> ..

Name: Business Unit: t:xpense Type: Trans Code:


P.O. Box 3024, Fargo, NO 58108-3024 0236300 6 2006


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







Comments: /1

// ........, ~ .......... / /

Dept. Approval: ~"((_~~ Date: ( f-/...../!~5 #"" ( ,






Meals In State 521020 1000 12.50





Other Trans. Out of State 521085 Air Trans. In State 521010 Air Trans. Out of State 521070



Per Diem In State 511045 1000 150.00








DATE 12/14 12/14 12/15

ROOM DESCRIPTION PJIJ7 AAA CHARGE 207 ROOM TAX PJIJ7 VISA

COMMENT


Arrival 12/14/05 <Wed} Departure 12/15/05 (fhu}

AMOUNT

Total Charged 59. 35


Total Due .00

53.95 5.40

59.35-


..




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

r/f,~ 3'.0C) ,;fl() R:J.fC_ ( .3~ ;).o-o :5 ::;-c::>;,~- 4'.oy

v 7'.00 75c:s ( ~tAv€_ d-oo ( l

/

Days Per Diem: t Y!2- For Office Use Only:




Comments:


Signatur~ 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 I ' I I I

I I

! I ! L

I I J I ~ ! I

i i I I ; i I I '

I I I ' -t

i ' I : i I i i I I

I I I

'

I

I 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.




Comments: L1

/

Dept. Approval: c~ ~~/\ •• _ J.. hY ~71 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





Date !Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals lodging

Depart Arrive 1 2 3

I\/ t~/os- ,~00 ''.4(. 'S" ~IA/l,c;o - ~\~ :;).Go \ \

'\1 \111/o~ (;\ ~lo .3\3S ~\:s.- i=A~?- ..,;lOo

Days Per Diem: l For Office Use Only:




Comments:


Signature~ ~ 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


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

:

I i I

I !

l !

! i I

'

I I

I L i l i J I !

i i I

' ! Days Per Diem: 4.5 I For Office Use Onl : I y l

Per Diem: $450.00 Date Per Diem Paid: 01/01/2006 Date Check Paid: 12/08/2005 ·


Committee: SGAC Leaders Policy Conference

Meeting: Miami Beach, FL

Meeting Date: November 19-22, 2005

Comments: I ~ I / ~-L'L I

Dept. Approv(. ~~\/A~ ~'~-- Date:/ c?/ <5'/ ~ I

I

I i .... , 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 ~a 450.00

u Total Expenses and Per Diem: $ 2441.561 Net Expenses: $ 1991.56



P.O. Box 3024, Fargo, NO 58108-3024 5 2006 Comm'l Taxi&


Depart Arrive 1 2 3

ll/c1/or $:'30,a.. 3:ootM t:'A,Jlc;o- M,\A-M. 6..18'.1>~ \ • \ 1\ ( ( 8 t l \l

(\ilct l • \~{~o f

\\.1 dl ' • \Y)>- 1'.~0 lO:oO IV\·'A.M. - 1==-A.,.~e> ~0 .oo I I L \.'i ~ .. eM~ -

A\~..I'AO 5G.. Sf

Days Per Diem: L/.5" For Office Use Only:


Purpose of Travel and Explanation of Expenses: Committee: SGAC Leaders Policy Conference

Meeting: Miami Beach, FL Meeting Date: November 19-22, 2005

Comments:


Slgoatu~~ Date: 1t ( 3c:> /os-c._...-

" 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 196421~¥

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 ~ INITIAL~--~: . -

.~I DECLINE OPTIONAL ALAMO PROTEfTHm PLUS \APPl AS OF 17~.Y:~j)05 04:12PM.-·~ ~ I DECLINE OPTIONAL COLLISION DAMAGE WAIVER. ,g-_:5_ . ~·.

: I DECLINE OPTIONAL EXTENDED PROTECTION !EP). ~~ : I DECLINE OPTIONAL CAREFREE PERSONAL PROTECTION COVERAGE <PERSPROi.~--

RA # 707584330 PAGE 1 OF 2

/5/IDAR 56.BB

/Jr~ff,k< 'po- ~

STf~t-IDARD f P.kGtl AlP FARGO .~lD

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 Char~Jted !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 Sl~CHARf~ 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

Cu~lorner ,;erviLe NumLer 1(800) 445-SGG~

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 FAr~GO ND 58102

PNR:: 1P-2PC~Z77

1.BERG/RICHARD 2.MARTIN/TRACY :3 .. BERG/ JACK

17NOV TOUR CONFIRMED 2005 CONFO NBR-09523917 ITEM COSTn2038.25

AMT CREDITED~2038.25 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: 2~8 236 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: ~1/29/2005 3:36:~6 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.

- R~c..~/"rrc..c'"\ &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 County Tax

11-18-05 State Tax




#646 :CHECK #1261

11-19-05 Di Lido Beach Club Lunch

#646 :CHECK #6410


11-19-05 County Tax

11-19-05 State Tax



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


#646 :CHECK #1420


11-20-05 County Tax

11-20-05 State Tax



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 County Tax

11-21-05 State 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


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

',. ·'·


' Name: Business Unit: Expense Type: Trans Code:


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







Comments: .4 --... v .--::a-- ----. ' .;'

Dept. Approval: ~A:YL-!~Y Date: J t:{ ;;ir I t>S #' "' I ,



Milei3_ge Out of State 521090



Meals In State 521020 1008 25.00




Other Trans. In State 521025 Other Trans. Out of State 521085

Air Trans. In State 521010 Air Trans. Out of State 521070



Per Diem In State 511045 1008 157.50






RICK BERG 180 BIS. EXPRESSWAY BISMARCK ND 58504


DATE 10/25 10/25 10/26

ROOM DESCRIPTION 120 AAA CHARGE 120 ROOM TAX 120 VISA

COMMENT


Arrival 10/25/05 (Tue) Departure 10/26/05 (Wed}

AMOUNT

Total Charged 59.35


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 num~er 1-800-437-0044




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

cot,~ ljs:oo I!OCJ(M" ~(~rt ;..~c..> \ l)(:)~

(.otx 3'.ou , .. ~ g '"S { ,;: ~Air ....let:> ( \ ~

Days Per Diem: \ .c;' Chairman For Office Use Only:




Comments:


homof, ""':a"" the day a ~"';"' ood tho m;~ ... "~''''· ""' tho '"''"' thocoof.

Signatur ~ u. ~ Date: \C (~t.{as--

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


09/06/2005 03:00PM Home-Bismarck 200 55.00

: 09/07/2005 L 1 1 1 I I I I I I

I i I I I

I ! ~

I i ' I

: I I I

L I I I I I I i I : I I

I

I I i : l j_

I ! I I I I

I


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


Meetmg. Regular Meettng


Comments:

" -._ Dept. Approval: ~~C-/LZ'~- v Date: 1'1/w'lo\/~

,_,.,. .......... / 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


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





Depart Arrive 1 2 3

'=1(<. 3~oo ,~00 t:~-R- "\~ ~0

f:\j, C:ii1 .... .~ ~~~ \..,.(... ~~' .... o/ """ s,.\~ .. '\,J'

Days Per Diem: \ "/,;... For Office Use Only:




Comments:


Signature:~~ Date: 9Ll')-/or -

EXPRESSWAY SUITES 180 E BISMARCK EXPRESS~mY

BISMARCK, NO 58504 DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-5566

RICK BERG 6437 N 13 ST FARGO NO 58102


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


Arrival 09/06/05 (Tue} Departure 09/08/05 <Thu)

AMOUNT



Total Due .00

53.95 5.40

53.95 5.40

118.70-


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

! I

I

i

I I

I I ! I

I j I

I I

I

i i !


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



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



..




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

q/~ l\'•W ~~:so ~,~-~ ~ ... ""' S1. ~S'

Days Per Diem: \. For Office Use Only:




Comments:


Signature: ~.~ Date: «=t(\~$'"' .e:7

Car#_~7L-...><5""" ___ Driver /$"2 Regina, Saskatchewan

Thank you for using Capital Cabs (jet tfie Fiabit -Cayitaf Cab It!



P.O. Box 3024, Fargo, ND 58108-3024 0236300 2 2003 Hour Vehicle Comm'IAir Taxi &Other


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..,. ~ ~A .LA A 1( Date:dJ'//~/~ '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





P.O. Box 3024, Fargo, NO 58108-3024 2 2003 Comm'l Taxi &


Depart Arrive 1 2 3

1/)\(ot' (\CIOJM :S~)D~ F!~/ .te~\W~A- 44 to,41110

9f1J{o'i" ~\W4 ~~~ 'tlfi,00 'l'itUf ~

~ ., . I, .... . -

Days Per Diem: ..3 For Office Use Only:


Purpose of Travel and Explanation of Expenses: Committee: CSG 2005 Midwestern Legislative Conference

Meeting: Regina, SK Meoting Date: July 31-August 3, 2005

Comments:


Signature:~~ Date: &/~los-.....

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


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


Committee: NCSL 2005 Annual Meeting \_/ Meeting: Seattle, WA

Meeting Date: August16-20,2005

Comments: / I ............... I - , /

~- .Jt"'~ };_ ~ C)/;{~ Dept. Approval: ' - Date: 1/ ' I I


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[

/ ' .




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 1..\'.~0 ~~!..\~ ~>AR.. { S e~ ~\.e._ b1·l1.~0 S.l.oo

~( ,q {oS' 11'. "30 1\'.. ~0 $ec..l:+\e ( &=".A.J'"\O - - ~~-~ ' "',"·~b (~~~



Purpose of Travel and Explanation of Expenses: Committee: NCSL 2005 Annual Meeting

Meeting: Seattle, WA Meeting Date: August 16-20, 2005

Comments:


Signature:~~ Date: 8/?.lLos-U'

DATE -_&I:_Lio~/;:c...oS=::.._ __ _

~~·~ D.RIVE!&.-.:~2L!.:!t!::J~==-----FROM A ,V"\')0"'"{-

TO t-\1~tt AMOUNT ~~ •00

"SeNice with Pride" PHONE

(206) 246-9999

•PAID• 2#

.3F' · • 256 No. 05-0B·•SDT

'~'l Ci-?'~ '4'1· f:-u - -· -·J. ii (C:: -- .- -. .)._,-f)tJ • •c D t

'·~16-15 :tY?tN B • • ·20 .00$ .. ·20. 00$

Alt:AtiiiiUIItll

32()..762-154~

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

(l~::·: .:·:008 1. f J. 1'-!F:.f;:r:::F;: Y f-:1~: C:E· IF I P{lb E 1·10. l PHF•: ~ t !·:· .... <:! :~{L?!... E

G U 1... [I 1''1 r, F: !·=;

:1. ?O? GOLD rn:.; ~:)TE i?OO H~F·:t.iO !·Ht ::•8l 0~::

* ELEClRONIC TICKET * POSITIVE IDENTI~ICAliON REQUIRED Al CHECK-IN **REQUESl lERMS/CONDlliONS OF TRAVEL AND CARRIER LIABILITY NOTICES FROM

fRAV~L. AGENCY UR THE TRANSPORTING CARRIER.** RESlRICliONS-NDN-REFUNDABLE//PENALTY FOR CHANGES ISSUED BY-BU~SCH TRAVEL AGENCY FARGO ND

AR MINNEAPOLS/SfPAUL 521P BAGS ALLU~ED- 2PIECE 18-B ~~RESERVED*~

F.' F.:. Fo:.G/F: I CHt:,I~:D NO! VALID FOR TRAVEL-B~FGRE 16AUG/AFTER 16AUG

LV MINNEAPOLS/SfPAUL t,!:;: ~~Er:~·r··l·t..E

I

70:1.P (:l44P

SEf~:T

NDF:TH!;.JEST 16:?.!... Di< BAGS ALLOWED- 2PIECE :?.9-C ~~RESERVED~*

BE!~~G/ F>: I CH1:~1F;D NOl VALID FOR TRAVEL-BEFORE 16AUG/AFfER l~AUG

FORWARD AISLES NOT AVAILABLE Al liME OF BOOKING fLEASE CH~CK Al GATE

FR 19AUG LV SEATlLE AR MlNNEAPOLS/STPAUL 921P

SE(.:lT

HDl:~THv.JEST :!. 6~::L. Oi< BAGS ALLOWED- 2PIECE 29-C ~•RESERVED~* BE!:;;G/F: I C Ht~~,J,:.;[I

NORTHWEST 1051L 0~

OBTOP :09B

Ll.-1 1•11 (.~F< BAGS ALLOWED- 2PIECE OSTOP :?.20

13~C •~RESERVED** ' f.~ti.RG/f;:ICH(.:li~:D

HD'f t)t~L I Lt !-=OF: TI·;:(1VEL. ... BEF OPE :!. '7l(~UG/ f:~f=:;;r!E:f<~ :l.~Fli,Jf3., _.~J \ ' ' f /;

l I U<E T I'-!UI''I PE!~: ( ~:;) ~ . EO l :::1 Z6~')07~3():~{9 P.f.: Rl,.i 1 CE FEE I'~LU u ?,,;''~i39t:l~~:l,t~)t(t:}rJ(~/' :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 218·829·1,9'~

Little Falls ' ' 320·632-3633

C-l 0 L D 1"1 f~l r;: ~::. :!. 7(i? GOLD 111:~

s rE ~:::oo

F1=tF;:E•O 1··10 !:iO:I.('l

~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 ITIN~RARY RECEIPl !=• ,::-, (·! ~::: t·~t (1 u 2 F·'NR :: :!. P··-4:?,{L7LE

T (J l {~ L ,; I r~: F (~ F: E SEI:;:\.JIC.:E FEE r.~r·1DUt·t r CHt~i!-~:GE:D

BO"?:l. '.~) :1 ? tot~()

:::-:~t :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. ~lRLINE TICkETS ARE NONlRANSFERABLE fHIS llCKEJ IS NONREFUNDABLE/PENALTIES APPLY FOR CHANGES

FF;EClUEi·l·y FL. Yi::·F;: !·IUI"IBFf;.:s BEf~:G/1~: J. CHc::-,t~:D

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

~~~~TOMER 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 [email protected] 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:



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


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 Be~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:




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





Depart Arrive 1 2 3

.,/;;., ~~~00 ~\.00 H4~- ~\S Olc:>e \ 41 .. ~ ~ ,,~:) , •• 00 '\ '• Oc> ~\&- 0::~~ ~0 l \ \ .o. 0 ""'-

~ .. ·~

..,/.>)... ~t:. 0 \ \ ' Lfqd ~ -o

Days Per Diem: / / ~ t


Per Diem: ~ [ Q) Date Per Diem Paid: Date Check Paid:



Comments:


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

B!~RCK, HD 58564

~~!3_~._:1~'!. .......... Date: 7/5/2005 ~:J?J3.~'Y' ............... '""' .... , tjt)~.6~~'{

-"

DIReCT 70l-22f*33l1 RESERVATIONS OHLV 888-77~·5566 RICK BERG 6437 N l3 ST FARGO ND 58102

Roo• 10a Guests l

I • ....L. .1.

..... Hf!EeTlNG ROOMS AV~II.ABI.E •• SEE SRLES DEPT•*

Fnlio 185453 Arraval 06/~1/05 (Tuel

DQparture e&le3t~ (Jhu) _ __... .. w.to ....... ......----.. ... ....,....,,. __ ~ ______ ...... _,......_ _______ .,.._..,..._ ___ _.....

DATE ROOM OESCIUPTlON COMMENT AMOUNT 06/21 10a NE60TlATED CHG 49.95 06/21 102 RI.'OI TAX 5.10

~~~~/ 061~ 112 NEGOTIATED CHG 06/22 108 ROOM TAX 06Je3 102 YlSA


Guest Signature----....--~......,_...,._ 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 BONDS~ US HOI4U Alsn viait us in Faroo at 1348 S. ~1st Ave Reservation nutber 1-800*437-1044



P.O. Box 3024, Fargo, ND 58108-3024 0236300 2 2007 Hour Vehicle Comm'IAir Taxi & other


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




Committee: NCSL 2006 Annual Meeting

Meeting: Nashville, TN

Meeting Date: August 15-18, 2006

Comments: #

/L ........,.

b4~?z. 1-/ yj~z;bd Dept. Approval: Date: ' p ......_ I

v Cost Agency Appn State Proj~ 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



\t!U b lo l ZUUti





Date (Show AM/PMI Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging

Depart Arrive 1 2 3

8' ( (.) lf:oo 5.~ 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) f"\.A.~ ~o:,, 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:


Signature:~~ Date: 8(tg(o6 c;./'

'I

STANDARD FARGO AlP FARG01ND

•PAID• 1ft

01· • 446 No. 06-08 · ~4DT

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

P~P_f:idit:~Rfl_ig~_t.(~) .... 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







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





Meals In State 521020 1008 12.50




Other Trans. In State 521025 Other Trans. Out of State 521085

Air Trans. In State 521010 Air Trans. Out of State 521070


Misc. Out of State 521065 Per Diem In State 511045 1008 157.50








Depart Arrive 1 2 3

'{)(l G~~o ~ ~==~- \hs DlOt> ~ '1 /c'i. "j.lool 1 '..OOJ3"' Ill~ - FAR ,;;x:::;o \ l SS~Q""""IJ

Days Per Diem: l ~ Chairman For Office Use Only:

Per Diem: t.,;)... Date Per Diem Paid: Date Check Paid:



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 acc~nrtely •~ "NI~ and tha ml~ag• travolod, ond the pu•posa theMof.

·~"''"'~ Date: "1~S""/o6 (.__./

K E L L Y I N N B I S M A R C K 1800 t\IOR"fH 12TH Sfl~t::Ef

BISMARCK, NORT~ DAKOTA 58501

( 701 ) 223--8001 RESERVATIONS: 1-800-635-3559

07/19/06 (07:58 0010 A! Room~ 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 IS:~

LZ!Q.i 10 0010 0010

c c A

ROOI'1 CHARGE f~1X

I'~1C/V ISA

50.00 5.00

55.00-

descdpt ion

GOVERNMENT ROotvi TAX

balance

amount

50. IZ10 5.0!ll

55. IZ10-

berg - 2005-07 travel vouchers

Documents