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::;:;/
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: ( /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
Total Expenses and Per Diem: $ 376.20
Net Expenses: $ 226.20
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.!$7 tt·Jerl.l
Ar·:ou~n
To~al C"nar·~efl 63.75 Total Due .~0
57.'35 5.80
63. 75-
~:E A~·PRECIATE YOUR BUSINESS~ {;·lfEAf!N FREE NIGHTS QR SAVINSS B!SNDS-ASl\ US H!J~!iHt
Also VlSlt us 1n Fat'g!l at 134@ S. 21st Ave Re:.~rvat1on nunber- 1-B!li~L,37-i\<1144
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207 Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 12 2007 Comm'l Taxi&
Hours Vehicle Air Other Air Misc. Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3 v '-I$"' ~~·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:
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.
Slgoatu"~ 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 ~ ~"t'(lM. b ~CVpv-- S~ 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: 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:
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 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
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 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:
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.
Signature:~ 1c::;;_ Date: l\.(~J..t/o 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 11\N~ ~~ ,:)0 \ \\f;t ,:10M (!~.-... ~o.."""-ho. 6~1~ ~ ~~ ' 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.
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:
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 10/3/06
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 --
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:
·~:x· --
-- ··~ -----
/bl[/i!~~~-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 ~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_ ___ ··-
Total Expenses and Per Diem: $ 242.50
---~~ 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
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 "~•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
Meeting: Regular Meeting
Meeting Date: 10/16/06
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
RICK BERG 6437 N 13 ST FARGO ND 58102
**MEETING ROOMS AVAILABLE •• SEE SALES DEPT**
DATE ROOM DESCRIPTION C~!MENT
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 ~P~- ~J2- ( ~\r.. ~ :5~
lQ 'l b s'}l(( 8:.-ed 'DC,./ bAv ~0() II ~.:3 ~ 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.
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:
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
··--~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:
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 ~r F-.Ae/ tBts '1/t.L ~~ €> '·C:U rS~ I t~=J\...r
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.
~C) ~ ~ )
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
"'":~:~::~' ~<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
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 ~•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:
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 "at~ "Ni~ '"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 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
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. -- -Signatur~ c:::-~ Date: 6./~7/tJ"
-
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 CONi11ENT 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 ~____)( )/. ~ ~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
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
'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:
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}
A~lOUNT
Total Charged 59.35
Guest Signature ---------Billed to VI **************1717 12/06
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:
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 (~ ~~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:
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
""::~:~:::""d2Z 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 .Q~ ..,. .......... 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.
~,fr~ lob signature:C~ .... ,. )._ 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 .. > \ P""~ )Rot{ :J..ltJ/,f(O '--/ ~
s-(n ~·.oo $'..0fl 4\.S I F44.&-/ p~ ~ ...... {'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 ml~ege 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
().!'~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- -·- --- -·- -·- ---·----- -·------ ----- ----·-·--·-·-.----
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
~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:
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( ~(.)/ob 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/"' r~?~ ""\......J<:.._ Date: 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 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
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 or~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 ~ ~I t/60 r)-00 :~ "?>f~ 3'-~ €>~p~ f3o(~ .,.).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: ~c:z_ Date: 3/~/ob (...-/
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 ~ ~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:
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.
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
.}
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 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
Days Per Diem: 2 Chairman For Office Use Only:
Per Diem: $210.00 Date Per Diem Paid: 02/01/2006 Date Check Paid: 01/19/2006
Purpose of Travel and Explanation of Expenses:
Committee: Economic Development Committee
Meeting: Grand Forks - Fargo
Meeting Date: January 1 0-11, 2006
Comments: /1 II
// ' Dept. Approval: ~~. ~ Date: l/t?/t::i/ \
/7 1 f f //
, ·~Q$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
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 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
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.
Signature:~·~ 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: ( f-/...../!~5 #"" ( ,
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
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:
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.
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.
Committee: Legislative Management Committee
Meeting: Regular Meeting
Meeting Date: 11/16/05
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
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\/ 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:
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.
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
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
:
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 ·
Purpose of Travel and Explanation of Expenses:
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
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. 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:
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.
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 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:YL-!~Y Date: J t:{ ;;ir I t>S #' "' 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 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 num~er 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
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:
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 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
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 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
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: ~~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
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(<. 3~oo ,~00 t:~-R- "\~ ~0
f:\j, C:ii1 .... .~ ~~~ \..,.(... ~~' .... o/ """ s,.\~ .. '\,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.
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
**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
! I
I
i
I I
I I ! I
I j I
I I
I
i i !
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
q/~ l\'•W ~~:so ~,~-~ ~ ... ""' S1. ~S'
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: «=t(\~$'"' .e:7
Car#_~7L-...><5""" ___ Driver /$"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..,. ~ ~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
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 :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:
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.
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
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 - , /
~- .Jt"'~ };_ ~ C)/;{~ 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 1..\'.~0 ~~!..\~ ~>AR.. { S e~ ~\.e._ b1·l1.~0 S.l.oo
~( ,q {oS' 11'. "30 1\'.. ~0 $ec..l:+\e ( &=".A.J'"\O - - ~~-~ ' "',"·~b (~~~
Days Per Diem: 3 For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses: Committee: NCSL 2005 Annual Meeting
Meeting: Seattle, WA Meeting Date: August 16-20, 2005
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof, ruthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:~~ Date: 8/?.lLos-U'
DATE -_&I:_Lio~/;:c...oS=::.._ __ _
~~·~ D.RIVE!&.-.:~2L!.:!t!::J~==-----FROM A ,V"\')0"'"{-
TO t-\1~tt AMOUNT ~~ •00
"SeNice with Pride" PHONE
(206) 246-9999
•PAID• 2#
.3F' · • 256 No. 05-0B·•SDT
'~'l Ci-?'~ '4'1· f:-u - -· -·J. ii (C:: -- .- -. .)._,-f)tJ • •c D t
'·~16-15 :tY?tN B • • ·20 .00$ .. ·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: $150.00 Purpose of Travel and Explanation of Expenses:
Committee: Legislative Council
Meeting: Regular Meeting
Meeting Date: June 22, 2005
Comments:
Dept. Approval:
j Description Object Cost Agency
Center Object
521030 1009 521090 521015 1009 521075 521020 1009 521080 521035
IRS Meals Reportable 2141 'Other Trans. In State 521025 1 Other Trans. Out of State 521085 Air Trans. In State 521010 Air Trans. Out of State 521070 Misc. In State 521065
' Misc. Out of State 521065 'Per Diem In State 511045 1009 Per Diem Out of State 511045
Appn Type
Busine$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 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:
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
.,/;;., ~~~00 ~\.00 H4~- ~\S Olc:>e \ 41 .. ~ ~ ,,~:) , •• 00 '\ '• Oc> ~\&- 0::~~ ~0 l \ \ .o. 0 ""'-
~ .. ·~
..,/.>)... ~t:. 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
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
Total Charged 109.91
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
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 ........,.
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
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 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:
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: 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
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 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:
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 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-