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, NO 58108-3024 0236300 5 2010
HoJtr
'
Vllhiele CflmmtAlr Tald&Other
Dlllte (Show AM or PM}. Potrit$ Covered byTmvel Mites Trans. Air Trans, Misc.Exp. Meals Lodging
Depart Arrive .. .. .
..
.. f 2 3
10/21/2010 06:00AM 09:30PM Home - Bismarck, Bismarck - Home 400 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$148.00
Date Per Diem Paid:
11/01/2010
Date Check Paid: 10/22/2010
Purpose of Travel and Explanation of Expenses:
Committee: legislative Audit and Fiscal Review Committee
Meeting: Regular Meeting
Meeting Date: 10/21/10
Comments:
L
,
\ .r A
tJ/-h
L
Date: Dept. Approval: - /-::7'5!!!:
/I
-
/ /

AgenCY Applt
... ..
Gmnt
.. .
DescriptiOn Obleot ter . . Qllject . Type Fund No; Sufi. Plla 11\Qex ' Grant MC Amount
"
..
.. . ' .
...
No FY
Mileage In State 521030 1000 200.00
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 1000 7.50
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
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1000 148.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 355.50
Net Expenses: $ 207.50
j
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 2010
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 /:>-\
'4--
'=t: lA"'-
I tB
<90d
v
lC.>f,.;). \
6:30

8n'"t
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 Audit and Fiscal Review Committee
Meeting: Regular Meeting
Meeting Date: 10/21/10
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 aOO '"'"'ately '"':the day-a m""age '""''"' "'" the P""""" theceof.
___:::::::> Date:
\.0 t ;;). .... t \C)
L
Name: Business Unit: t::xpense 1ype: 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 2010
Hour Vebicle Comm'IAir Taxi&otber
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Mlsc.Exp. Meals Lodging
Depart Arrive 1 2 3
10/01/2010 AM PM Home-Bismarck-Return Home 400 1
Days Per Diem: 0.5 For Office Use Only:
Per Diem:
$74.00
Date Per Diem Paid:
11/01/2010
Date Check Paid: 10/04/2010
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Audit and Fiscal Review Committee
Meeting: Regular Meeting
Meeting Date: 10/1/10
Comments:
,...--....._
"
/ / / / L
Dept. Approval:
\.._
....J.
j ~
Date: / . ? > / ~ o
Ll
/ /
Objeit..
l/,_Cost Agency Appn State Project Grant
Description Center Object Type FUnd No. Sub Pita index Grant MC Amount
No. FY
Mileage In State 521030 1000 200.00
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 1000 7.50
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
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1000 74.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 281.50
Net Expenses: $ 207.50
J

..
Name: Department/Number
Legislative Council/160
Expense Type: Trans Code:
207 Representative Rick Berg
Address:
P.O. Box 3024, Fargo, NO, 58108-3024
Date
Hours
(Show AM/PM)
Depart Arrive
Points Covered by Travel
Days Per Diem:
Per Diem:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Audit and Fiscal Review Committee
Meeting: Regular Meeting
Meeting Date: 9/10/10
Comments:
Vehicle
Miles
Fiscal Month
3
Comm'l Taxi &
Air Other Air
Trans. Trans.
For Office Use Only:
Date Per Diem Paid:
Biennium:
2010
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 thereof,
.. "'G' r .... "'"'' the"'"' Date l 0 l c l LO
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, NO 58108-3024 0236300 3 2010
Hour Vehicle Comm'IAir Taxi&Other
Date (Show AM or PM) POints Covered by Travel Miles Air Trans. Mlsc.Exp. Meals Lodging
Depart Arrive 1 2 3
09/22/2010 06:00AM PM Home-Bismarck-Return Home 400 1
..
Days Per Diem: 1 For Office Use Only:
Per Diem:
$148.00
Date Per Diem Paid:
10/01/2010
Date Check Paid: 09/24/2010
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 9/22/10
Comments:

./ /I /
Dept. Approval:
(
Date:
//
' ./
v
Cost Agency Appn State Project Grant
Description Object Center Object Type Fund No. Sub Pha Index Grant MC Amount
No. FY
In State 521030 1000 200.00
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 1000 7.50
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
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1000 148.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 355.50
Net Expenses: $ 207.50
J
Name: Department/Number Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Farg_o, ND, 58108-3024 3 2010
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AMIPM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
Cf /,}.J-
,._::
F4L( Gc-
./
9!'t) .:;;lOt>
-
CC(,.
d-,P.-.


-
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: 9/22/1 0
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
c<rthfully aod "cmately ''""" the mileage tca.eled, aod tho ,,,._ the<eof.
Signature: a Date:
cc (J_.J_

L
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 3 2010
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
09/20/2010 06:00AM 06:00PM Home-Bismarck-Return Home 400 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$148.00
Date Per Diem Paid:
10/01/2010
Date Check Paid: 09/24/2010
Purpose of Travel and Explanation of Expenses:
Committee: Water-Related Topics Overview Committee
Meeting: Regular Meeting
Meeting Date: 9/20/10
Comments:
J
,
y
"''
.. /
Dept. Approval:
od Date: ?k0D
/ / _[_
L
/ /

Cost Agency Appn state Project Grant
Description Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileaa_e In State 521030 1008 200.00
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
OtherTrans. 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 148.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 355.50
Net Expenses: $ 207.50
j
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 3 2010
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
Cf(:>o
'14""'-
FA.R.. ( MtlS
c:90C
\
t.>.Jl-. t.S {
OlC.:O
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: Water-Related Topics Overview Committee
Meeting: Regular Meeting
Meeting Date: 9/20/1 0
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
aod accaya the mileage ........ '"d the'"""""' , ..... of.
Signature: - :;::::>( Date:
q Go{_ tO
-
Name: Business Unit: t:xpense 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 2_ 2010
Hour VGhlckl Comm'IAir Taxi&Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meats Lodging
Depilrt Arrive 1 2 3
08/03/2010 05:30AM 06:00PM Home-Bismarck-Return Home 400 1 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$148.00
Date Per Diem Paid:
09/01/2010
Date Check Paid: 08/10/2010
Purpose of Travel and Explanation of Expenses:
Committee: Industry, Business, and Labor Committee
Meeting: Regular Meeting
Meeting Date: 8/3/10
Comments:
I
-
1
/
'
/ .......-/
,
J
Dept. Approval:


Date:
Z'-_L
/

Agency Appn State Projsct Grant
Description Object Center Object Type Fund No. Sub Pha Index Grant MC Amount
No. FY
In State 521030 1008 200.00
Mileage Out of State 521090
Lodging In State 521015
Lod_ging 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
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 148.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 360.50
Net Expenses: $ 212.50
..
Name:
Representative Rick Berg
Address:
P.O. Box 3024, Fargo, NO, 58108-3024
Date
Hours
(Show AM/PM)
Depart Arrive
Points Covered by Travel
Days Per Diem:
Per Diem:
Purpose of Travel and Explanation of Expenses:
Committee: Industry, Business, and Labor Committee
Meeting: Regular Meeting
Meeting Date: 8/3/10
Comments:
Department/Number
Legislative CounciV160
Expense Type:
Fiscal Month
2
Comm'l Taxi &
Vehicle Air Other Air
Miles Trans. Trans.
For Office Use Only:
Trans Code:
207
Biennium:
2010
Misc.
Exp. Meals Lodging
1 2 3
Date Per Diem Paid: 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 thereof,
ruthfully and days the mileage traveled, and the purpose thereof.
.q GY Date: {t8
' '
L
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 2010
Hour Vehicle Comm'IAir Taxi&Other
Date (Show AM or PM) POints Covered by Travel MiiH Trans. Air Trans. Misc.Exp. Meals Lodging
Dapart Arrive 1 2 3
06/14/2010 11:00AM Fargo- Devils Lake 82.50 1 69.30
06/15/2010 05:00PM Devils Lake - Fargo 82.50 1
Days Per Diem: 1.5 For Office Use Only:
Per Diem:
$211.50
Date Per Diem Paid:
08/01/2010
Date Check Paid: 06/30/2010
Purpose of Travel and Explanation of ExpensH:
Committee: Water-Related Topics Overview Committee
Meeting: Devils Lake
Meeting Date: 6/14/10
Comments:
Flew at the state rate of $A' mile (11 0 miles each way}
.r '\ ./ ./
Dept. Approval:
"
/ / J-. c::
C/""C....r - --1/ Date:
//
./

Cost AgenCY Appn StaU. Project Grant
DHcrlptlon 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 1008 69.30
Lodging Out of State 521075
Meals In State 521020 1008 15.00
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals Reportable 2141
Other Trans. In State 521025 1008 165.00
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 211.50
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 460.60
Net Expenses: $ 249.30
....
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 2010
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 '"
l\ OC>..t.
...,\,:C'iCI .1) \) '- l\Ote-
'
,c=t.lo
9 :oc;,._ S'.'Ct?J.,. VJVI-- FJW'<..
l\C l
'*-- Ftew

Days Per Diem:
\ \ /;;_
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Water-Related Topics Overview Committee
Meeting: Devils Lake
Meeting Date: 6/14/10
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ruthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date: L t L l C)
-
JUN 2 9 2010
Rick Berg
PO Box 9394
Fargo, NO 58106
us
I Date
06-14-10 *Accommodation
06-14-10 State Tax- Room
06-14-10 City Tax- Room
06-14-10 Local Room Tax
Folio No.
AIR Number
Group Code
Company
Membership No.
Invoice No.
Congress
Description
Total
Balance
Room No.
Arrival
Departure
Conf. No.
Rate Code
Page No.
Charges I
63.00
3.15
1.89
1.26
69.30
69.30
Guest Signature:-----------------------------------------------------------------
1 have received the goods and I or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held
personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. If
a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with the issuer.
Holiday Inn Express Devils Lake
875 Highway 2 East
PO Box 395
Devils Lake, NO 58301
Telephone: (701) 665-3200 Fax: (701) 665-2788
06-15-10
307
06-14-10
06-15-10
64748734
IMSTI
1 of 1
Credits
0.00
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 12 2010
Hour Vehicle Comm'IAir Taxi & Other
Date (Sbow AM or PM) POints Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meals Lodging
Depart Arrive 1 2 3
06/21/2010 08:00AM Home-Bismarck 200
06/22/2010 06:00PM Return Home 200 1 1
Days Per Diem: 1.5 For Office Use Only:
Per Diem:
$211.50
Date Per Diem Paid:
07/01/2010
Date Check Paid: 06/24/2010
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 6/22/10
Comments:
)
/ /
Dept. Approval:(


7/
/
/'_/
Cost Agency Appn State Ptoject Grant
Description Object Centet Object Type Fund No. Sub Ph a Index Grant MC Amount
No. FY
Mileage In State 521030 1000 200.00
Mileage Out of State 521090
Lodging In State 521015
Lodging Out of State 521075
Meals In State 521020 1000 12.50
Meals Out of State 521080
IRS Meals Taxable 521035
IRS Meals 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 211.50
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 424.00
Net Expenses: $ 212.50
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 12 2010
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

( \BtS dJOC' 0
f:>6..., ....

t l.A.w
G:>!JA..
J
l>.t-
(I= lAR..
d)...oo
\
l
.
Days Per Diem:
\ Y>-
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: 6/22/10
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
"""'""' "" """""'tely states ad the m;le .... t<aelod, '"" the '"''" thereof.
...,
Date:

JL_
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 2010
Hour Vehicle Comm'JAir TaXi & other
Date (SI)ow Atf or Ptfl POJnts Covered by Travel Mites Trans. Air TraM. Mise.Exp. Meals Lodging
Depart ArriVe .1 2 3
05/12/2010 07:00AM 08:00PM Home-Bismarck-Return Home 400 1 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$141.00
Date Per Diem Paid:
06/01/2010
Date Check Paid: 05/14/2010
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Audit and Fiscal Review Committee
Meeting: Regular Meeting
Meeting Date: 5/12/10
Comments:
/
'
7
"'
"
Dept. Approval:
l
Date: 5/;
/I
/
I
ObjJ..
/Cost AgencY Appn State Project
..
Grant
DesCription Center ObJect Type Fund No. Sub Pha. index Grant NIC Amount
No. FY
Mileage In State 521030 1000 200.00
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 1000 20.00
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 141.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 361.00
Net Expenses: $ 220.00
J
Name: DepartmentJNumber Expense Type: Trans Code:
Representative Rick Berg Legislative CounciV160 207
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, ND, 58108-3024 11 2010
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
'S(,;)..
l
l0'-00 NV'
l B,.s.
~
\
5'(,.;).
$"'
8i>""""
.,"s
( F-4../C ~ t , )
.,.
\
Days Per Diem:
\
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Audit and Fiscal Review Committee
Meeting: Regular Meeting
Meeting Date: 5/12/10
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ruthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:
~ q
Date:
S( t:t-{to
Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg Legislative Council/160 207
Address: Employee ID: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 11 2010
Hour comm'IAit Taxi&Other
Date (ShoW AM or PM) Pt>lnts Covered by Travel Miles Trans. Air Trans. Mlsc.Exp. Meal$ t..Qdglng
Depart Arrive 1 % 3
04/27/2010 06:30PM Home-Bismarck 142.50
04/28/2010 07:00PM Return Home 142.50 1 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$141.00
Date Per Diem Paid:
06/01/2010
Date Check Paid: 04/30/2010
Purpose of Travel and Explanation of Expenses:
Committee: Industry, Business, and Labor Committee
Meeting: Regular Meeting
Meeting Date: 4/28/10
Comments:
-

/
'
,
J ./
Dept. Approval:
(
Date:

/"'----/
._.
r
/&-
-
/

Cost Agency Appn State Proj$Cl Gtant
Description Center Tyj>e 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 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 1008 285.00
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1008 141.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 438.50
Net Expenses: $ 297.50
J
Name:
Representative Rick Berg
Address:
P.O. Box 3024, Fargo, NO, 58108-3024
Date
Hours
(Show AM/PM)
Depart Arrive
Points Covered by Travel
Days Per Diem:
l
Per Diem:
Purpose of Travel and Explanation of Expenses:
Committee: Industry, Business, and Labor Committee
Meeting: Regular Meeting
Meeting Date: 4/28/1 0
Comments:
Department/Number
Legislative Council/160
Expense Type:
Fiscal Month
11
Comm'l Taxi &
Vehicle Air Other Air
Miles Trans. Trans.
.;l.oo
For Office Use Only:
Biennium:
2010
Trans Code:
207
Misc.
Exp. Meals Lodging
1 2 3
0
I l
Date Per Diem Paid: 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 thereof,
ruthfully and accurately of traveled, and the purpose thereof.
Signature: U .!1' . Date: q_{ (0
lqo
l( . f i) pt'V YVVt- Lt
....
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 6 2010
Hour Vehicle Oomm'IAir Taxi&Other
Date (Show AM or PM} Points Covered by Travel Miles Trans. Airlrans. Misc.lbp. Meals Lodging
Depart Arrive 1 2 3
12/15/2009 07:00AM 03:30PM Home-Bismarck-Return Home 315.15 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$141.00
Date Per Diem Paid:
01/01/2010
Date Check Paid: 12/18/2009
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 12/15/09
Comments:
.........,.
/'
/ ./ f
Dept. Approval:
\.
Date:/0<:Y
/-1
./
./ j'
Obk
VOO$t Agency Appn
I
Grant
Description Center Object Type Fund No. Sub Pha index Grant MC Amount
No. flY
Mileage In State 521030
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 1000 7.50
IRS Meals 2141
Other Trans. In State 521025
Other Trans. Out of State 521085
Air Trans. In State 521010 1000 315.15
Air Trans. Out of State 521070
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1000 141.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 463.65
Net Expenses: $ 322.65
j
DEC 18 2009
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 2010
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:>-/tr
F=.A..t.(
s""
t
'14.Ao\. 8':.)0
i
l
l:J.(t ::.-
).,1)-M,.


}
'
I \
1'- .C lt.w
9 \o.\1\14
l
\ !\
u
I
II; l'
\ :" ..
>1 '
,1w
f ;,iJ
'iv'
\F'
.
rr t J\ td
i J '" 1. . .J
\
\vvy
/.<ii If
'1; u
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: Budget Section
Meeting: Regular Meeting
Meeting Date: 12/15/09
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ruthfulty and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:

Date:
L(s-/oj

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 2010
Hour Vehicle Conim'IAir Texl & Other .
Date (Show AM or PM} Point$ covered by Travel Mil"
Trans. Air Trans. Mlsc,Exp. Meals LOdging
Depart Arrive 1 2 3
11/03/2009 06:30AM 05:00PM Home-Bismarck-Return Home 316.80 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$141.00
Date Per Diem Paid:
12/01/2009
Date Check Paid: 11/05/2009
Purpose of Travel and Explanation of Expenses:
Committee: Industry, Business, and Labor Committee
Meeting: Regular Meeting
Meeting Date: 11/3/09
Comments:
-
/ _.l. L -'L
Dept. Approval:
l_
~ ~ li.,l_"'/L A ~ Date: %-/9
/I' /
/ I
Obje"
1 Cost Agency Appn State Project Grant
.
Description C e n ~ r Object Type Fund No. SUb PM 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 316.80
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 141.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 465.30
Net Expenses: $ 324.30
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 2010
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"::>/oc..
b',J04-
f=Vll..-/ /! \--:')
_..
\ J: 30 s-:ooj.-r- c -s {_ ;:::.!A-'
.._,._;).oc)

Days Per Diem:
\
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Industry, Business, and Labor Committee
Meeting: Regular Meeting
Meeting Date: 11/3/09
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:
\\{"S{09
Name: Business Unit: txpense 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 3 2010
Hour Vehicle Comm'IAir Taxi&Other
Oate (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Mlsc.Exp. Meals Lodging
Depart Arrive 1 2 3
09/29/2009 04:00PM Home-Bismarck 200 1 68.67
09/30/2009 1 1 1
10/01/2009 01:00PM Return Home 200 1 1
Days Per Diem: 2 For Office Use Only:
Per Diem:
$282.00
Date Per Diem Paid:
11/01/2009
Date Check Paid: 10/08/2009
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Audit and Fiscal Review Committee
Meeting: Regular Meeting
Meeting Date: Sept. 30-0ct. 1
Comments:
/'"\
r
,
Dept. Approval:
(
f_ _ _.-741)
/7
/l
/
/
Objkf
Cost Agency Appn State Project Grant
Description Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Mileage In State 521030 1000 220.00
Mileage Out of State 521090
Lodging_ In State 521015 1000 68.67
Lodging Out of State 521075
Meals In State 521020 1000 50.00
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 1000 282.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 620.67
Net Expenses: $ 338.67
EXPRESSWAY INN
200 BISMARCK EXPRESSWAY

Invoice :!:!: _____ _
p ( 701) 222-2900 F<701) TF<B00) 456-6388
RICK BERG
EA2;7 13TH S N
FARGO
DATE
09/29
1219/29
09/31ZI
ROOtv1
31215
305
305
ND 58102
DESCRIPTION
ROOM
ROOM TAX
VISA
CDIViiViENT
Guest Signature-----------------------------
Billed to VI **************1717 01/13
Guests
Rllom
Folio

Dep<::wt.we
1
3JZI5
3813'+0
09/29/IZI
1
:3
09/31ZI/IZI9
Total Room Cost
Total Due

63 .. 00
5.67
68.67-
68 .. 67
. 1210
WE APPRECIATE YOUR BUSINESS! **ASK ABOUT OUR REWARDS CLUB! EARN GREAT
NEW PROPERTY!!!!!!!!! EXPRESSWAY SUITES IN FARGO, ND NOW OPEN!!!!!
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 3 2010
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
ct.
l.f
, 1""- l='t4i - 8t.e .;JfHJ \
,,,,,
lrJ/a
,,.

''" -
Fe'\.t.
-.oo

\ \

\ t
'
0

-
u
...

Days Per Diem:
;:1.
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Legislative Audit and Fiscal Review Committee
Meeting: Regular Meeting
Meeting Date: Sept. 30-0ct. 1
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
aod "'"cately "'"" tho the mHeage tmvoled, aod the P""""" the,.of.
Date: \O{\{Oct
,-
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 2010
Hour Vehicle Comm'IAlr Taxi&Other
Date ($how AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meals Lodging
Dtlpart Arrive 1 2 3
08/1212009 07:00AM 05:30PM Home-Bismarck-Return Home 316.80 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$141.00
Date Per Diem Paid:
09/01/2009
Date Check Paid: 08/20/2009
Purpose of Travel and Explanation of Expenses:
Committee: Water-Related Topics Overview Committee
Meeting: Regular Meeting
Meeting Date: 8/12109
Comments:
~ / ' J ~
/ v
"''
L
-
I I
Dept. Approval:
(,L/.('A 7// / 1 . . - ~
~ 7 .,..,..,.
Date: fS/1 f /1
/ / /
I
V' Cost Agency Appn $tate 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 1008 316.80
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 141.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 465.30
Net Expenses: $ 324.30
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 2010
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!w F' A./e.. I
Jln

VI'
S'!lo r4e."'

.,.

.Oa..
""


dv-\
\
Of r- " .lf
)/
t

J
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: Water-Related Topics Overview Committee
Meeting: Regular Meeting
Meeting Date: 8/12/09
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ruthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date:

-
"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 3 2010
Hour veoicte Comm'IAir Taxi&otoer
Date {Stlow AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meals Lodging
Depart Arrive 1 2 3
09/15/2009 07:00AM 06:00PM Home-Bismarck-Return Home 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$141.00
Date Per Diem Paid:
10/01/2009
Date Check Paid: 09/22/2009
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 9/15/09
Comments:
J
I
,
Dept. Approval:
. J\
1-1 ../...._- ......... Date:

LL /
/
'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 1000 7.50
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
Misc. In State 521065
Misc. Out of State 521065
Per Diem In State 511045 1000 141.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 148.50
Net Expenses: $ 7.50
j
.
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 3 2010
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
q f,s-
&':3o t::"4u.- i"t:
c
c 0 6
q/,.5;'
l-i.PV"\. tB. lJ' -
0 C>
(')
a
v
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: Budget Section
Meeting: Regular Meeting
Meeting Date: 9/15/09
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ood the '"""led, aod tho pU<poae thereof.
Signature: "--="' Date:
1./ts-/c;
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, ND 58108-3024 0236300 3 2010
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
Days Per Diem: 1 For Office Use Only:
Per Diem:
$141.00
Date Per Diem Paid:
10/01/2009
Date Check Paid:
Purpose of Travel and Explanation of Expenses:
Committee: Industry, Business, and Labor Committee
Meeting: Fargo
Meeting Date: 9/10/09
Comments:

,..
r
I"'
I
,
Dept. Approval:
'- J.--4.-?"/Z'l
7'.' 7
Date:
LL
I_
f
Objecf
V cost Agency Appn State Project Grant
Description 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
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 141.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 141.00
Net Expenses: $
J
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 3 2010
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

,
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: Industry, Business, and Labor Committee
Meeting: Fargo
Meeting Date: 9/1 0/09
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
nrthfuiO< aod ""'"'ate"',,.,., th; aod the mileage '"'""led, aod the P"'PO'" the,.of.
Date: