Berg - 2007-09 Travel Vouchers

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 2008
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
06/23/2009 05:30AM 02:00PM Home-Bismarck-Return Home 267.70 1
Days Per Diem: 1 For Office Use Only:
Per Diem:
$108.00
Date Per Diem Paid:
07/01/2009
Date Check Paid: 06/29/2009
Purpose of Travel and Explanation of Expenses:
Committee: Budget Section
Meeting: Regular Meeting
Meeting Date: 6/23/09
Comments:
~
,....
/
I /
,
4 /"
Dept. Approval:
~ ~ JL__-
~ . , , ~ , / Date: ?he-!::.
/ 'l I
l/
J'
O b j ~
/cCo$t
Agency Appn State Project Grant
Description Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
Mileage In State 521030 1000
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 1000 267.70
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 1000 108.00
Per Diem Out of State 511050
Total Expenses and Per Diem: $ 383.20
Net Expenses: $ 275.20
...
Mund, Karen J.
From:
Sent:
To:
Berg, Rick [Rick.Berg@goldmark.com]
Thursday, June 25, 2009 10:36 AM
Mund, Karen J.
Subject:
Attachments:
RE: Travel voucher Budget Section
image002.gif
Just back home
From: Mund, Karen J. [mailto:kmund@nd.gov]
Sent: Wednesday, June 24, 2009 11:42 AM
To: Berg, Rick
Subject: Travel voucher Budget Section
You wrote 100 miles coming from Fargo to Bismarck but then placed an * by 100 Bismarck to Fargo indicating
"flew personal plane back to Fargo". Did you fly both ways or just back home (indicating charging only for
return trip and not trip out)?
Please clarify- thanks.
Karen J. Mund
Legislative Administrator
Legislative Council
701.328.2919
Fax: 701.328.3615
kmund@nd.gov
1
Name: Department/Number Expense Type: Trans Code:
Address: Fiscal Month Biennium:
P.O. Box 3024, Fargo, NO, 58108-3024 12 2008
Comm'l Taxi&
Hours Vehicle Air Other Air Misc.
Date (Show AM/PM) Points Covered by Travel Miles Trans.
rrafs.
Exp. Meals Lodging
Depart Arrive
/
----
1 2 3
cP

<a. I rs
I
\00

'
'-I,J \s 1 cF"AJ?.
\.
...... it" \oo\

- F(-ew ,pe. ... J>ta.-ve
17\
too.c.-'<... -+o

q(/11!1P 8
u
Days Per Diem:
\
For Office Use Only:
Per Diem: Date Per Diem Paid: Date Check Paid:
Comments:
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenses or a combination thereof,
ruthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature:
c::?/
-;:_
Date:
............
Name: Business Unit: expense Type: Trans Code:
Address: Employee ID: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 2 2008
Hour
..
Vehlcl& Comm'f Taxl&othet
Date (Show AM or PM}. Points Covered by rravet Miles -Trans. Alrtran$.
Mise, EX, . Meals. Lodging
Depart Arrive 1 2 3
08/06/2007 01:00PM Home-Boston, MA 590.10 20.00 1
08/07/2007
08/08/2007
08109/2007
08/10/2007 1 1 1
08/11/2007 40.00 1 1
08/12/2007 Return 20.00
Days Per Diem: 5.5 For Office Use Only:
Per Diem:
$572.00
Date Per Diem Paid:
05/01/2009
'
Committee: NCSL 2007 Annual Meeting
Meeting: Boston, MA
Meeting Date:
J.zL

Comments:
I /
Dept. Approval: 10ft
....0
Date: .9' -JS 9
'-
Cost Agency Appn State
Sub ..
Grant
;
Description Object Center Object Type Fund No. .Pha index Grant. .MC Amount
. r
No.
FY
Mileage In State 521030
Meals Out of State 521080 1009 128.00
IRS Meals Taxable 521035
Other Trans. In State 521025
Other Trans. Out of State 521085 1009 80.00
Air Trans. Out of State 521070 1009 590.10
Per Diem In State 511045
Per Diem Out of State 511050 1009 572.00

.0
0
0
....
z
j
1.1.1
:::liii

Q,;
0
.g,
E
1.1.1
()
0
t2
tl
....

w... ..J
.J
>
I z

-
\)8
<f>
:IE ())
+-
0
....
C. 0
::J 0 w...
0
a::l .0
.2?
E

0 0
<(
0 0
Amount$ ........... .;?..9. .......................... Cab No ........................................ .
CAB COMPANY
Cab Fare From. ...
To ....... ..................................................................... .
Date ....... ... ............................................................................................ ..
RECEIVED PAYMENT
Lie. No.
AmQunt $
/)0
CabNo. /2(J/

Cab Company
Cab Fare From

To
Date
REg,-V-'({vMENf' 7
PRINT NAME
TOP CAB-DISPATCH
Customer
Receipt
617' 266 4800
-
Fare
Tip
!Date

Total
From:' A.,.
.
To:.

Hack Lie. No.:------Cab No. ------
P.O. Box 3024, Fargo, NO 58108-3024 2 2007
Comm'l Taxi&
Date (Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3

''"""
., .p t#'lo.

S'cto.\o
s() .. o I'
gl tO
"

'6[ t.l
\' l'
Days Per Diem:
s-:s-
Committee: NCSL 2007 Annual Meeting
Meeting: Boston, MA
Meeting Date: August 5-9, 2007
Comments:
l30,
'"'"""
UNITED
RICHARD A BERG
1707 GOLD DR S
FARGO ND 5810,3
This is your E-TicketmReceipt and Travel Itineraty
Your airline ticket is electronic, stored in our computer system
As with all airline tickets, your electronic ticket is not transferable to others
Bring a l'llli(l PHOTO lD to clieck-in
If your travel plans change, call UNITED Reservations: 1-800-864-8331
RECEIPT RESERVATION NUMBER:
PARTY OF {1) TICKET NO
BERG/RICHARD 0162162668392
EF EX $0.00USD
PER PASSENGER
For Plight Information call: 1-S00-824-6200
Thank you jar choosing United!
RECEIPT AND REVISED ITINERARY
MWHWTX ISSUED: 09 AUG 07
BASE TAX/FEE/CHARGE
510.23 USD 38.27 41.60
DXRTM
TOTAL
590.10 USD
FARE DETAILS:FARE BASIS QE14N3NX FC 06AUG FARUA X/CHI UA BOS 220.00VE021NNX UA X/CHI UA
FAR290.23QE14N3NXUSD510.23 END ZPBOSORDFARBOS XT lO.OOAY 13.60ZP 18.00XFFAR4.50RD4.5BOS4
.5BOS4.5
NONREF CHG100PLUSFAREDIF
CXL BY FLT DATE OR NOVALUE
ITINERARY
UNITED 1882 * STOPOVER - UNITED ECONOMY /CONFIRMED MP MILES 867
DEPART: FRI 10 AUG 5:30A BOSTON TERMINAL B NON-SMOKING FLIGHT
ARRIVE; FRI 10 AUG 9:08A CHICAGO/OHARE TERMINAL 2
EQUIP: 737
* OPERATED BY US AIRWAYS
UNITED 6171 * NONSTOP - UNITED ECONOMY /CONFIRMED MP MILES 557
DEPART: FRI 10 AUG 10:08A CHICAGO/OHARE TERMINAL 2 NON-SMOKING FLIGHT
ARRIVE: FRI 10 AUG 12:00N FARGO
EQUIP: CRJ
* OPERATED BY UNITED EXPRESS/SKYWEST
PLEASE CHECK IN AT UNITED AIRLINES TERM 1
REFUNDABLE,TICKETS one
from date of issue.
ONREFUNDABLE TICKETS are valid for one year
from date of issue rovided any occur
to midnight o current tickete travel
ate or ticket loses all remaining value. PAGE 1
the westin boston waterfront
425 summer street boston, massachusetts 02210
phone 617.532.4600 fax 617.532.4630
westin.com/bostonwaterfront
guest
Mr. Rick Berg
room
rate
North Dakota Legislative Co ~ ~ ~ : e r s
Bismarck, MA 58505.0
page
764
239.00
3
195335 A
1
arrive
depart
payment
06-AUG-07 02:13
11-AUG-07
VI
06-AUG-07 RT764 Convention Tax
06-AUG-07 RT764 City Tax
06-AUG-07 RT764 Occupancy/Tourism Tax
07-AUG-07 RT764 Room Chrg Grp Association
10-AUG-07 VI Visa
***For Authorization Purposes Only***
xxxx51717
Auth Date
06-AUG-07
11-AUG-07 VI
Code
10704B
Authorized
1195.00
Visa
Total Charges
Total Credits
Balance Due
** continued on the next page **
I agree to remain personally liable for the payment of this account 1f the
corporation or other third pa1ty billed fails to pay part or all of these charges.
Mr. Rick Berg
FOLIO 195335 06-AUG-07
signature ___ _
travel agent/charge to
268.75-
1343.75
1343.75-
0.00
6.57
9.56
13.62
239.00
6.57
9.56
13.62
239.00
6.57
9.56
13.62
239.00
6.57
9.56
13.62
239.00
6.57
9.56
13.62
1075.00-
WEST INO
HOTELS II. RESORTS
the westin boston waterfront
425 summer street boston, massachusetts 02210
phone 617.532.4600 fax 617.532.4630
westin.com/bostonwaterfront
guest travel agent/charge to
Mr. Rick Berg
North Dakota Legislative
Bismarck, MA 58505.0
Co
room
rate
no. pers.
folio
page
arrive
depart
payment
764
239.00
3
195335
2
A
06-AUG-07 02:13
11-AUG-07
VI
ave prepare lS zero- a ance o 10 1n
on your account. Please be advised that any charges not reflected
on this folio will be charged to the credit card on file with the hotel.
While this folio reflects a $0 balance, your credit card may not be charged
until after your departure. You are ultimately responsible for paying all of
your folio charges in full.
EXPENSE REPORT SUMMARY
Date Room Room Taxes Food/Beve Telecom Other Total
06-AUG-07 239.00 29.75 0.00 0.00 0.00 268.75
07-AUG-07 239.00 29.75 0.00 0.00 0.00 268.75
08-AUG-07 239.00 29.75 0.00 0.00 0.00 268.75
09-AUG-07 239.00 29.75 0.00 0.00 0.00 268.75
10-AUG-07 239.00 29.75 0.00 0.00 0.00 268.75
Total 1195.00 148.75 0.00 0.00 0.00 1343.75
Thank you for choosing Starwood Hotels. We look forward to welcoming you back
1 agree to remain personally liable for the payment of th1s account if the
corporation or other third party billed fails to pay part or all of these charges. signature
As a Starwood Preferred Guest, you could have earned 2390
Starpoints for this visit. Please provide your member number
or enroll today.
Mr. Rick Berg
FOLIO 195335 06-AUG-07
Payment
0.00
0.00
0.00
0.00
1075.00-
1075.00-
soon!
WESTIN"
HOTELS &. RESORTS
Representative Rick BerQ LeQislative Council/160 207
P.O. Box 3024, Fargo, NO 58108-3024 0236300 4 2008
..
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
10/21/2008 06:30AM Home-Bismarck 140.00 1 1
'
Per Diem:
$108.00
Date Per Diem Paid:
11/01/2008
Committee: Budget and Finance Committee
Comments:
/
I l/ /1
Dept. Approval:
"
/.

Date:/OPaff
/ /'
/

Description Object nter Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
Meals In State 521020 1000 20.00
Per Diem In State 511045 1000 108.00

P.O. Box 3024, Fargo, NO, 58108-3024 4 2008
Comm'l Taxi&
Depart Arrive 1 2 3

f':'o
!COAA 'C:.AR...( A1s ;oole""
v
......
.-

I
5-l-.,
i\
l U!... v
....
Days Per Diem:
(
Comments:
a"d a 'a"' the mi ...... ,.led, am! the '"'"'". then>of.
Signature: - Date:
\ol;;. ... L or
' I
Name: Business Unit:
Representative Rick Berg Legislative Council/160
Address: Employee ID:
P.O. Box 3024, Fargo, ND 58108-3024 0236300
Hour Vehicle Comm'IAir
Date (Show AM or PM) Points Covered by Travel Miles Trans.
Depart Arrive
11/12/2008 10:00AM Home-Bismarck 200
Per Diem:
$108.00
Date Per Diem Paid:
Committee: Legislative Management Committee
Comments:
/\/" / ...
/ 1/ // /
Dept. Approval:
(
6-'/"' ..... ,:: .
\ L..J:-
/

Agency Appn State Project
Description Object Center Object Type Fund No. Sub
Meals In State 521020 1008
Per Diem In State 511045 1008
1:xpense Type: Trans Code:
207
Fiscal Month: Biennium:
5 2008
Taxi & Other
Air Trans. Misc.Exp. Meals Lodging
1 2 3
1
12/01/2008
/
Date:
/ / ./
Grant
Ph a index Grant MC Amount
No. FY
90.00
7.50
108.00
P.O. Box 3024, Fargo, NO, 58108-3024 5 2008
Comm'l Taxi&
Depart Arrive 1 2 3
l '(tJ.foF>
(0 1'\.JVl
( . !i'IV\.
;:. 11). .J?. ( J!J t s
I
Days Per Diem:
\
Comments:
Date:
\t(.yr[or
C-/
P.O. Box 3024, Fargo, ND 58108-3024 0236300 10 2008

Comm'I,Air Taxi & Qtfler
.
Date MorPM) Points Covered by Travel Mite& .trans. Air Trans. Mlsc.Exp. Meats; l..ooginq
Arnve 1
2 ..
3
11/12/2008 59.95
11/13/2008 1 1 1 59.95
11/14/2008 03:30PM Bis-Home 200 1 1
Per Diem:
$216.00
Date Per Diem Paid:
12/01/2008
Committee: Legislative Council
Comments:
-
A /
/ / //I / /
Dept. Approval:
(
& /_/
..,.-.-- -- ,,.. Date:

7 'I _/
ObJ{
.,Appn Pr<tject . Grant
$rant ;\moUnt Del:Wtiptlon
ObJe<:t
Type fund Ro. Sub Index Me
0 .. .
He>. fY
. ...
Mileage In State 521030 1009 90.00
Lod_ging In State 521015 1009 119.90
Meals In State 521020 1009 37.50
Per Diem In State 511045 1009 216.00
SUITES
180 E BIS:::ARCK
BISMARCK, ND 58504
DIRECT 701-222-3311 RESERVATIONS ONLY 888-774-5566
RICK BERG
6437 N 13 ST
FARGO ND 58102
**llEETINS ROOI'lS AVAILABLE .. SEE SALES DEPT**
DATE ROOli1 DESCRIPTION COt:li1ENT
11/12 10& NEGOTIATED CHG
11/12 106 ROQl\1 TAX
11/13 1S5 NEGOTIATED CHS
11/13 106 llDON TAX
11/14 Hi& VISA
Room 10b
Guests 1
Folio 151225
Arrival 11/12/08 med)
Depattun: 11/14/08 (Fl'i)
At:OUNT
Total Charged 130. 70
Guest Signatut'e ----------
Billed to VI **************1717 01/10
Total Due 00
WE APPRECIATE YOUR BUSINESS! **JOIN OUR REWARDS CLUB. EARN GREAT PRIZES**
NBJ PROPERTY! ! ! SUITES IN FARGO ND. NOW OPEN! ! ! ! !
59.95
5.40
59.95
5.40
130.70-
P.O. Box 3024, Fargo, ND, 58108-3024 10 2008
Comm'l Taxi&
Depart Arrive 1 2 3
l'-1 l.)
(
l \
...... , I .at
l
'
\lo.10
Days Per Diem: For Office Use Only:
Comments:
.c::31
-
Signature:
c;;_
Date:
\ \hwtl ,,_.
............
Business Unit: Expense Type: Trans Code:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 12 2008
Hour Vehicle Comm'IAir Taxi &Other
Date (Show AM or PM) Points Covered by Travel Miles Trans, Air Trans. Mlsc.Exp. Meals Lodging
Depart Arrive 1 2 3
06/17/2008 04:00PM Home-Bismarck 200 1 59.95
06/18/2008 1 1 1
Per Diem:
$156.00
Date Per Diem Paid:
10/01/2008
Comments:
.L)
I ./ J
Dept. Approval:
\_
Date:
?k;,/p
II
""
..,
//

Description Object Cen er Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Lodging In State 521015 1000 59.95
Meals In State 521020 1000 37.50
Per Diem In State 511045 1000 156.00
EXPRESSWAY SUITES
180 E BISMARCK EXPRESSWAY
BISMARCK, ND 58504
RICK BERG
6437 N 13 ST
FARG!l ND 58102
ffliEETINS ROOMS AVAILABLE SEE SALES DEPTH
DATE RlJOiil DESCRIPTION Clijt.!.OO
06/17 200 hGOTIATED CHG
06/17 200 R ~ TAX
06/18 200 NEGOTIATED CHG
06/18 200 ROOM TAX
06/19 200 VISA
Room 200
Guests 1
Folio 155015
Ari'ival 06/17/08 !Tuel
Departure 06/19/08 !Thul
Al\!OUNT
Total Charged 130.70
Guest Signature --------
Billed to VI HffiHHfffif2054 01110
Total Due .00
59.95
5.40
59.95
5.40
1311.70-
WE APPRECIATE !NESS! HEARN FREE NIGHTS OR SAVINGS BONDS-ASK US H!JWH
NEW PROPERTY! ! ! SUITES IN FARG!l ND COMING FEBRUARY 2008
'.
P.O. Box 3024, Fargo, ND, 58108-3024 12 2008
Comm'l Taxi&
Depart Arrive 1 2 3
4[,,

ll 1 ,UI.\,
Ft4i.J.
;co ... \
6 l {
l
,S.3s-
Days Per Diem:
l
Comments:
and accurately states the days of service and the mileage traveled, and the purpose thereof.
Date: cr(t./or
Gi'
Name: Business Unit: txpense Type: Trans Code:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 12 2008
:= .
cOIIImJtAir Hour VebicJ$< jaXt.f< Clthef
Date (Sf!bw AM .or PJIII) Points Covered. by T.ravet lllliln Tral'l$. llllisc,Exp.
.. .. Meals
lodging
O.pari Arrlv& r i 2 3
06/18/2008 59.95
06/19/2008 08:00PM Return Home 200 1 1
Per Diem:
$104.00
Date Per Diem Paid:
10/01/2008
Comments:
/\
/ .r

c---- F/_
Dept. Approval: "' -""
Date:
/ /'
....
/ /

Ag'ency
APPi1
State .ProjeCt
Description Object Object

Fund. . NO.
Jl.!b ..
Pha index .Grant MC Amount
. No, FV
In State 521030 1000 90.00
Lodging in State 521015 1000 59.95
Meals In State 521020 1000 12.50
Per Diem In State 511045 1000 104.00
I
I
f '
P.O. Box 3024, Fargo, ND, 58108-3024 12 2008
Comm'l Taxi&
Depart Arrive 1 2 3
'iltf'
Sltvt.
flPM
&ts (
,;)0()
l
'
'S:KF-
Days Per Diem:
l
Comments:
Date:
t:t(,(ar

Name:
Representative Rick Berg
Address:
P.O. Box 3024, Fargo, ND 58108-3024
Date
Hour
(Show AM or PM)
Depart Arrive
09/18/2008 05:30 AM
Points Covered by Travel
Home-Bismarck
09/19/2008 03:00 PM Return Home
Days Per Diem: 1 Chairman
Per Diem: $113.00
Committee: Industry, Business, and Labor Committee
Comments:
Business Unit: Expense 1 ype: Trans Code:
Legislative Council/160 207
Employee 10: Fiscal Month: Biennium:
0236300 3 2008
Comm'l Air Taxi & Other Vehicle
Miles Trans. Air Trans. Misc. Exp. Meals Lodging
1 2 3
200 59.95
200
Date Per Diem Paid: 10/01/2008 Date Check Paid: 09/25/2008
f_ L - / -
Dept. Approval:
/ I
/ /
Description
... ~ Cost
Object Center
Lodging In State 521015 1008
Per Diem In State 511045 1008
Agency
Object
Appn
Type
State
Fund
Project
No. Sub Pha
Grant
index Grant MC
No. FY
Total Expenses and Per Diem: $
Net Expenses: $
Amount
180.00
59.95
25.00
113.00
377.95
264.95
EXPRESSWAY SUITES
BISMARCK, ND 58504
RICK BERG
6437 N 13 ST
FARGO ND 58102
**MEETING ROOMS AVAILABLE SEE SALES DEPT**
DATE
09/18
09/18
09/19
ROOM DESCRIPTION COMMENT
102 NEGOTIATED CHS
102 ROOM TAX
102 VISA
Roo111 102
Guests 1
Folio 158755
Arrival 09/18/08 (Thul
Departure 09/19/08 <Fril
AMOUNT
Total Charged 65.35
Guest Signature-----:--::--:----
Billed to VI **************1717 01/10
Total Due .00
WE APPRECIATE YOUR BUSINESS! **JOIN OUR REWARDS CLUB. EARN GREAT PRIZES**
NEW PROPERTY!!!EXPRESSWAY SUITES IN FARGO ND. NOW OPEN!!!!!
59.95
5.40
65.35-
I
Representative Rick Berg Legislative CounciV160 207
P.O. Box 3024, Fargo, ND, 58108-3024 3 2008
Comm'l Taxi&
Depart Arrive 1 2 3
'i[L't l\'s \ \ \
qhot 3HI'"""
l_\.,, I
0
0 0
'"a&""
Days Per Diem:
\
Chairman
Comments:
Date:
-
..
Rick Berg Legislative Council/160 207
P.O. Box 3024, Fargo, ND 58108-3024 0236300 12 2008
Hour Vehicle Comm'l Air Taxi & other
Depart Arrive 1 2 3
06/22/2008 03:00 PM Home-Bismarck 200 59.95
06/23/2008 04:00 PM Return Home 200
Per Diem: Date Per Diem Paid: Date Check Paid: 09/19/2008
Committee: CSG lnterbranch Summit
Meeting: Bismarck
Meeting Date: June 22-24, 2008
Comments:
/ / I .I ...
Dept. Approval:
Description
Mileage In State
Mileage Out of State
Lodging In State
Lodging Out of State
Meals In State
Meals Out of State
IRS Meals Taxable
IRS Meals Reportable
Other Trans. In State
Other Trans. Out of State
Air Trans. In State
Air Trans. Out of State
Misc. In State
Misc. Out of State
Per Diem In State
Per Diem Out of State
rr
.I I
f V Cost
Center
521030 1009
521090
521015 1009
521075
521020
521080
521035
2141
521025
521085
521010
521070
521065
521065
511045
511050
Agency
Object
Appn
Type
State
Fund
Project
No. Sub Ph a
Grant
index Grant
No. FY
MC
Total Expenses and Per Diem: $
Net Expenses: $
Amount
180.00
59.95
239.95
239.95
06/23/08 0000
.. 0000l044YY
3l+KI l\l :i. J'IJ-: !::,;'J

clat e s rcDffi Ll erJ-<
li.l6/2i:Uii18 J. :j\3
Q)b / c:7.: /ILl E.\ l
J.::.:.i3
VI ::lf.=l \
ROCJtti Cl ..

li.lli.llil:.i
l;:lli.)l/.t!:.J
l(lli.ll(lli.l
L
c
f-)
KLLLY INN
.l81i.llt) NLiiL:Ii
Bisru.:1it:k? 1\I!J ::: . [ .. \!.,rt;:,:i
t 'r"'cli 1 i::!Lt :i. (.Ji I
I{UUi''l U 11-ii{Gt:::
T
V 1 !..:ll-i \ HL
:JJ'f .. ) i'J::::
f-{(..lf..JIri r (..J X
b.:1 l clliC:!:.
io;lu !.l .. t'J !'\,
I::; 11 '::) - ..
P.O. Box 3024, Fargo, ND 58108-3024 12 2008
Comm'l Taxi&
Date {Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
"!>,.

&\S

t\oo 4.{/tM.. .Sts- FAR..
.t-1
Days Per Diem:

Committee: CSG lnterbranch Summit
Meeting: Bismarck
Meeting Date: June 22-24, 2008
Comments:

Date:
...
SEP-12-2008 10:14 FROM:LEGISLATIVE COUNCIL 7013283615 T0:70129;37430
Hame: Department/Number Expena Type: Trans Code:
Representative Rick Berg t.egitlativt Council/160 207
Address: Fiscal Month Glennlum:
P.O. Box 3024, Fargo, NO 5810$.3024 12 2008
Comm1 Taxi&
Hours Vthtcle Air Other Air Mlle.
Date (ShoW AMIPM> Points Covered by Tntvel Miles Trans. Trant. l!xp, Meal$ Lodging
c:)epart Arrive 1 2 3
"fl;.
3 41\wJ.,_

... &\S STJ. tr

POO

aaoo
.
Days Per Oiem: If
PerOitm: Data Per Diem Paid: Oats Check Paid:
Purpose of Travel and Explanlition of Expenses:
Committee: CSG lntllfbrancn Summit
Meeting: Bismarck
Meeting Date; June 2224, 2008
Comments:
'
hereby certify that the within itemized statement representing a claim for payment or per diem, mileage, or travel expenus or a combination thereof,
ruthfully and accurately states l.tle days of set'VIce and the mileage travtlecf, and tht purpose thereOf.

..
OJ/t,(!r
Date:
-

..
Address: Employee iD: Fiscal Month: Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 2 2008
Hour Vehicle Comm'IAir Taxi&Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Mise.Exp. Meals Lodging
Depart Arrive 1 2 3
08/06/2008 06:30AM 05:00PM Home-Bismarck-Return Home 400 1 1
Per Diem:
$108.00
Date Per Diem Paid:
09/01/2008
Comments:
,.;"""'\ \ A
__....
J
r ./ ....<:1 r.
, ,
Dept. Approval:
I
Date:
6111((
71
j
/;;!
Description Object Ce ter Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
'-'
1000 180.00
Per Diem In State 511045 1000 108.00
J
I
1-
Name:
Address:
P.O. Box 3024, Fargo, ND, 58108-3024
Hours
Date (Show AM/PM) Points Covered by Travel
Depart Arrive
'{fc,
, . )0
'=t'..cc.J

'8*/ f:p
S;ciJ
'.Btt I
..
Days Per Diem:
l
Per Diem:
Comments:
Department/Number Expense Type: Trans Code:
Legislative CounciV160 207
Fiscal Month Biennium:
2 2008
Comm'l Taxi&
Vehicle Air Other Air Misc.
Miles Trans. Trans. Exp. Meals Lodging
1 2 3

l l
dee
Date Per Diem Paid: Date Check Paid:

Date:

Name:
Berg, Rick
Address:
P.O. Box 3024, Fargo, ND 58108-3024
Date
Hour
(Show AM or PM) Points Covered .by Travel
Depart Arrive
Days Per Diem: 0.5
Per Diem: $54.00
Committee: Higher Education Committee
Meeting: Fargo
Meeting Date: July 30, 2008
Comments:
/ / /
Dept. Approval:
Description
Mileage In State
Mileage Out of State
Lodging In State
Lodging Out of State
Meals In State
Meals Out of State
IRS Meals Taxable
IRS Meals Reportable
Other Trans. In State
Other Trans. Out of State
Air Trans. tn State
Air Trans. Out of State
Misc. In State
Misc. Out of State
Per Diem In State
Per Diem Out of State
~ ]
_ , j _ ~ Y Cost
0 ~ Center
521030
521090
521015
521075
521020
521080
521035
2141
521025
521085
521010
. 521070
521065
521065
511045 1000
511050
Agency
Object
Appn
Type
Employee 10: Fiscal Month: Biennium:
0236300 1 2008
Vehicle Comm'IAir Taxi&Other
Miles Trans. Air Trans. Mlsc.Exp. Meals Lodging
1 2 3
Date Per Diem Paid: 09/01/2008 Date Check Paid:
State
Fund
Project
No. Sub Ph a
Grant
index
/
Date: 7'(-;1/ &
Grant MC
No. FY
Amount
54.00
Net Expenses: $
J
"
Name:C-- :'c.

. \C Legislative Council/160 207
Address:
--.)
Comm'l Taxi &
Depart Arrive 1 2 3
7
/.Jo 'i!OOA L

Days Per Diem:

Committee:
i+S
Meeting:
Meeting Date:
t/::,c:;
Comments:
Signature:& M Date:

Name: Business Unit: Expense rype: Trans Code:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 2 2008
Hour Vehicle Comm'IAir Taxi& Other
Depart Arrive 1 2 3
08/21/2008 05:30AM 08:30PM Home-Bismarck-Return Home 400 1 1 1
Days Per Diem: 1 Chairman For Office Use Only:
Per Diem:
$113.00
Date Per Diem Paid:
09/01/2008
Comments:
1--
.........--.. ...
/
-
/ / --:r- I /
1-
(
A ~ ~ ~ ~ ~ ~
Dept. Approval: Date:
'-...L
.,
I
ofy
1/cCost
Description Center Object Type Fund No. Sub Ph a Index Grant MC Amount
No. FY
Per Diem In State 511045 1008 113.00
Name:
Address:
P.O. Box 3024, Fargo, ND, 58108-3024
Hours
Date (Show AM/PM) Points Covered by Travel
Depart Arrive

S:;,o g;JO
fSt 0){ s:ao 13 /F.AIL
Days Per Diem: \
Chairman
Per Diem:
Committee: Industry, Business, and labor Committee
Comments:
Department/Number
legislative Council/160
Comm'l
Vehicle Air
Miles Trans.
Date Per Diem Paid:
Expense Type:
Fiscal Month
2
Taxi&
Other Air
Trans.
Biennium:
2008
Trans Code:
207
Misc.
Exp. Meals Lodging
1 2 3
Date Check Paid:
mthfully aod tate th ayo of oeM<e toweled, aod the '""'""' the.,of.
L..-- o ...
P.O. Box 3024, Fargo, ND 58108-3024 0236300 1 2008
Date (Show AM or PM} Points Covered by Travel Miles Trans. Air Trans. Misc.Exp. Meals Lodging
Depart Arrive 1 2 3
07/09/2008 07:00AM Home-Bismarck 267.70 1 1 59.95
07/10/2008 05:30PM Return Home 1 1
),-:;)..
Per Diem:
$226.00
Date Per Diem Paid:
08/01/2008
Date Check Paid:
Meeting Date: 7/9-10/08
Comments:
I
-
/ v
___..,
I
"
L /
Dept. Approval:
"'-. L Date:
(r&
/ 'I
,
/
{;/
Description Object ObJect Type Fund No. Sub Pha index Grant MC Amount
.
No. FY
--
Meals In State 521020 1008 32.50
--
Per Diem In State 511045 1008 226.00

. -
EXPRESSWAY SUITES
BISMARCK, ND 58504
RICK BERG
6437 N 13 ST
FARGO ND 58102
HIEETIN6 ROOMS AVAILABLE SEE SALES DEPTH
DATE
07/09
07/09
07/10
ROOM DESCRIPTION COMIENT
202 NEGOTIATED CH6
202 ROOM TAX
202 VISA
Room 202
Guests 1
Folio 155788
Arrival 07/09/08 (Wed)
Departure 07/10/08 (Thu)
AMOUNT
Total Charged 65.35
Guest Signature ---------
Billed to VI **************2054 01/10
Total Due .00
59.95
5.40
65.35-
WE APPRECIATE YOUR BUSINESS! HEARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOWH
NEW PROPERTY!!!EXPRESSWAY SUITES IN FARGO ND COMING FEBRUARY 2008
. "
P.O. Box 3024, Fargo, ND, 58108-3024 1 2008
Comm'l Taxi&
Depart Arrive 1 2 3
'('i. 7411'1. .)c/
F4vt ( J3s :J.oo
v .........
6f'.
.,l,o

lits I
FAR- eGJ.CCJ

I/
Days Per Diem:
;;..._
Chairman
Comments:
rulhfully aod aocu.,toly lat.s '";' aod the '"""'"' theceof.
- Date:
-
Naiile'i Business Unit: Expense Type: Trans Code:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 12 2008
Hour Vehicle Comm'IAir Taxi & other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Mlsc.Exp. Meals Lodging
Depart Arrive 1 2 3
06/17/2008 06:00AM Home-Bismarck 267.70 1 1
Per Diem:
$104.00
Date Per Diem Paid:
07/01/2008
Meeting Date: 6117108
Comments:
....- / I A
/ v /
Dept. Approval:
U/
Date:

/ L
/

Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
Meals In State 521020 1008 12.50
Per Diem In State 511045 1008 104.00
J
P.O. Box 3024, Fargo, ND, 58108-3024 12 2008
Comm'l Taxi&
Depart Arrive 1 2 3
E", A""'- &:: 4L/ .S tS
;J.c::O

c t='\e'-'.)

..J
Days Per Diem:
( For Office Use Only:
Comments:
ruthfully and aoc"<ately the '4 the mUeago and tho '"'''"' them>f.
Slgoabno = Date:
'{ll(or
c..--
'Name: Business Unit: Expense Type: Trans Code:
Representative Rick Berg_ Legislative Council/160 207
P.O. Box 3024, Fargo, ND 58108-3024 0236300 10 2008
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
Per Diem:
$109.00
Date Per Diem Paid:
06/01/2008
Date Check Paid:
Meeting: Fargo
Comments:
/\/ J
I
-
7 /1 //
Dept. Approval: v , ~ w ~ / L t Date: .0/ib/f'
I I
I /
ObjeYt
Cost Agency Appn State Project Grant
No. FY
Per Diem In State 511045 1008 109.00
Net Expenses: $
J
Name:
Address:
P.O. Box 3024, Fargo, NO, 58108-3024
Date
Hours
(Show AM/PM)
Depart Arrive
Days Per Diem: l
Per Diem:
Points Covered by Travel
Chairman
Comments:
Department/Number
Legislative Council/160
Vehicle
Miles
Comm'l
Air
Trans.
Date Per Diem Paid:
Expense Type:
Fiscal Month
10
Taxi&
Other Air
Trans.
Trans Code:
Biennium:
2008
207
Misc.
Exp. Meals
1 2 3
Lodging
Date Check Paid:
Date'
Name: Business Unit:
EXpense.Type: Trans-Code:
P.O. Box 3024, Fargo, NO 58108-3024

6 2008
[L ' '! ., ..
:.Wi-'..:.'''- f: .. a.,.,,,
. ,' ... ..... . .. ... :.}:'! --(.- ! 7',':-r ...,. : ..
1
,'JT"I',..;. I
12/0612008 07:00AM Home-San Diego, CA 586.60 51.72
12/07/2008 27.50
12/08/2008
12/10/2008 Return
Days Per Diem: 3 For Office Use Only: 1-.....
Per Diem:
$312.00
Date Per Diem Paid:
05/01/2008
Date Check Paid: 04/'f{ /2008
Committee: NCSL Legislative Leadership
Meeting: La Jolla, CA
Meeting Date: December 6-8, 2007
Comments:
/
)
I / /7 .I
/ .....
--
--77 / /
Dept. Approval: (
--r---4
I
, ... .. ...... _:

r... r.< c. . ' ......... . ... .. . ..... rc:}:f .
Mileaqe In State 521030
Meats In State 521020
Air Trans. Out of State 521070 1009 586.60
Misc. Out of State 521065 1009 79.22
Per Diem Out of State 511050 1009 312.00
J
P.O. Box 3024, Fargo, NO 58108-3024 6 2008
Comm'l Taxi&
Depart Arrive 1 2 3
\,9.(4> foe
"7 \ t :oa .&.\ s:-..c.e.. ( kCI\..0' o \LA
S"l.1d-
Pc..,.,'i.., d-1.5CJ
'V
Days Per Diem:
3
Meeting Date: December 6-8, 2007
Comments:
Date:
t..t( ttJ(_oo
'--"
St andat'd Pctt'k i
2800 32 AVE NW
Fargo, ND 18102
Fee Computer Number:
.cashier:
i!)JI Numlk::
Entereei:
fxi ted:
T!ckel 112W,24
Rate:
Total Fee:
Cash:
Change:
2
Bf'ian JD #267
5'j
12/0b/07 Ob:O!J
12/10/07 20:11
Dispenser #2
i Cl11;;, lerm
$27.50
$50.00
$22.1)0
Tt1ank you for Uloosing
Standa:a Pat'king
Have a Ill ce tiay l
SAr:! AP-
RR 378946153
RICHARD
BERG
VEHICLE: 01298/6673701
07PTVR LIC: CA 5ZJJ069
FUEL: 8/8 OUT 8/8 IN
RES: 08393563105 /HTWE I F
COMPLETED BY: 3779/CASDill
RENTED: SAN DIEGO A/P
RENTAL: 12/06/07 12:37
RETURN: 12/10/07 09:55
PLAN IN: HTWE RATE CLASS: F
PLAN OUT: HTWE
MILES IN: 10129 TR-X 11ILES
MILES OUT: 9935 MILES ALLOWED
MILES DRIVEN: 194 MILES CHARGED
TOUR PURCHASE: 4 DAYS CLASS: F
VEHICLE UPGRADE $12/ DY 6.00/ HR$
SUBTOTAL $
LOW DECLINED
LIS DECLINED
PAl, PEC DECLINED
TAX
NET DUE
PAID BY
$
$
VISA XXXXXXXXXXXX2054
HOW WAS YOUR EXPERIENCE?
WE'D LIKE YOUR FEEDBACK.
1) Call 1-800-278-1595, or
Visit WWW.HERTZSURVEY.COM

48.00
2) Enter Access Code: 01120
D
-
3) Take Brief 4 Question Survey
THANK YOU FOR RENTING FROt4
HERTZ
I
"nwa.cwm: Flight Purchase Confirmation
..
Purchase Confirmation
Richard Berg
WorldPerks Member- 27082 Available WorldPerks 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.
Your purchase was successful, but we were unable to assign some of your requested seats. Click here to view or change your
current seat assignments.
San Diego 12/6/07
Northwest Airlines Confirmation Number: 38333G
Itinerary number: 311281337
$513.49
Taxes/Fees: $73.11
Total Trip Cost: $586.60
Promo Fare
Traveler(s): Frequent Flyer Details:
Richard A Berg Northwest World Perks 27 4679893

Thursday, December 6, 2007
Northwest Airlines Flight #1758
depart
arrive
depart
arrive
7:00am
morning
7:56am
morning
9:10am
morning
10:53am
morning
Fargo Hector Airport (FAR)
Fargo
Minneapolis/St. Paul International Airport (MSP)
Minneapolis/St. Paul
Seat(s): 17F
Meal: none
Cabin: Economy
Equipment: 32R
Duration: 56min
Approximate Distance: 223 miles
Plane Change
(1 hr 14m in- ground time)
San Diego lnt'l Airport - Lindbergh Field (SAN)
San Diego
Seat(s): 138
Meal: Food for purchase
Cabin: Economy
Equipment: 32R
Duration: 3hr 43min
https:/ /res.nwa.com/SecureNiewltineraryConfirmation?cache= 11954 78092186&requestl... 11/19/2007
"nwa.G:om: Flight Purchase Confirmation
. . .
fJigh!(s)
Monday, December 10, 2007
Ticket Information
Ticket type: electronic (E-Tickets)
depart
arrive
depart
arrive
12:00pm
noon
5:42pm
evening
6:50pm
evening
7:50pm
evening
Total Duration: 4hr 39min
Total Distance: 1753 miles
Page 2 of3
San Diego lnt'l Airport - Lindbergh Field (SAN)
San Diego
Seat(s): Not Assigned
Meal: Food for purchase
Cabin: Economy
Equipment: 32R
Duration: 3hr 42min
1 hr 8min -ground time
Fargo Hector Airport (FAR)
Fargo
Seat(s): Not Assigned
Meal: none
Cabin: Economy
Equipment: 32R
Duration: 1 hr Om in
Total Duration: 5hr 50min
Total Distance: 1753 miles
Check in and print your boarding pass online at nwa.com check-in, airport self-service check-in kiosks (located at most airports
in the U.S.), Airline ticket counters, or Curbside at most airports.
Check-in Advice: Northwest recommends that passengers arrive at the airport at least 75 minutes prior to departure
for domestic flights and 2 hours prior to departure for international flights.
Customers traveling within the United States (including Hawaii), must check in at least 30 minutes prior to departure and
board the aircraft at least 15 minutes prior to departure. Customers traveling from Atlanta, Denver, Newark,
Washington, D.C. - Dulles, Los Angeles or Tampa must check in at least 45 minutes prior to departure. Customers from
Las Vegas must check in at least 60 minutes prior to departure.
Customers traveling internationally (including Canada, Mexico and the Caribbean) must check in at least 60 minutes prior to :
departure and board the aircraft at least 30 minutes prior to departure.
If you will be traveling Internationally with a minor, please review these travel requirements.
https:/ /res.nwa.com/SecureNiewitineraryConfirmation?cache=11954 78092186&requestl... 11119/2007
Name: Departmer'ltJNumber Expen$e Trar'IS Code:
Address: Fi$tal MOr'lth Biennium:
P.O. Box 3024, Fargo, NO 58108-3024 6 2008
Comm'l Taxi&
Hours Vehicle Air Other Air Mist.
Date (Show AMJPM) Points Covered by Travel Miles Trans. Yrans, Exp. Meals Lodging
Depart Arl'ive 1 2 3
\W<t./oi i!oo..,.,._ \ { !00,&1\ { ""-CA.S'o \l\4\ S84. .40
$"1.7).
Pc..J-16.,

PerOiem; Date Per Diem Paid: Oate Check Paid:
Purpose of Tr..vel and Explanation of Expenses:
Meeting Date; December 6-8, 2007
Commenla:
hereby certify that the within itemized statement representing a claim fur payment or per diem, mileage, or travel expenses or a eombinatlon thereof,
truthfully and accurately states the days of service and the mileage traveled. and the purpose thereof.

oate:
t.t(

C',::l'..J fAC'bJ :n 1
Name: Business Unit: Expense type: Trans Code:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 10 2008
Depart Arrive 1 2 3
Per Diem:
$104.00
Date Per Diem Paid:
05/01/2008
Comments:

.,--
/ /
"
Dept. Approval: \L!
Date:

/''!-
---
,
,

No. FY
Per Diem In State 511045 1000 104.00
j
P.O. Box 3024, Fargo, NO, 58108-3024 10 2008
Comm'l Taxi&
Depart Arrive 1 2 3
(c
S:3o (:::1/.V' (

;,oo
\

3.oo

'O'S { t=..A.r
c:;\C::.t)
Days Per Diem:
\
Comments:
Date: Lt-ft I o fJ
<--""
P.O. Box 3024, Fargo, ND 58108-3024 0236300 9 2008
Hour Vehicle Comm'IAlr Taxl&Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Misc. Exp. Meals L.odglng
Depart Arrive 1 2 3
03/18/2008 Conference Call
Per Diem:
$52.00
Date Per Diem Paid:
05/01/2008
Date Check Paid:
Comments:
/ J'
/
'/
f}
,
I
Dept. Approval:

... Date: S
/I
/ /

Description Object ter Object Type Fund No, Sub Pha index Grant MC Amount
No. f'Y
Per Diem In State 511045 1008 52.00
Net Expenses: $
J
P.O. Box 3024, Fargo, ND, 58108-3024 9 2008
Comm'l Taxi&
Depart Arrive 1 2 3
Days Per Diem:
Y:>-- ( ::> )
Comments:

Date:
C-/
Name: Business Unit: I:Xpense Type: Trans Code:
P.O. 13ox 3024, fargo, NO 58108-3024

5

r:,_.,.... 1
5
.,, '"ew;.,n. f : .. ... ' ... ,,
:, ;:_;: ::;';.
AMorP '; ,Jr:rr:? . ..,
:-:<':; .. ... ..... .... >r t:t >; f,i,!';-3 }f' )
11/29/2008 09:00AM Home-Bismarck 267.40 1
Per Diem:
$104.00
Date Per Diem Paid:
05/01/2008
Meeting Date: November 29, 2007
Comments:
/
--........,
.I
/ / ././'\ / /
Dept. Approval:
(
.....-1 Date:
r
L,
...
';. ' '<

"""eJ ..

..
.. ,

r:;

[: ..
l: ;

1/ .. ::;:::
['''"'7..

f
. . . . ..
. ;; ::"<<,
:'/,':':,;-,';:' ..
Meals In State 521020 1009 7:50
Per Diem In State 511045 1009 104.00
P.O. Box 3024, Fargo, ND, 58108-3024 5 2008
Comm'l Taxi&
Depart Arrive 1 2 3
\lb"'\
q.oo lC '. 3() ~ ( tl)\_s C +'-ew e\9_
t.{oo \
Days Per Diem:
L
Meeting Date: November 29, 2007
Comments:
Signature:&6/ a- Date:
L{(co[ o8"
Name: Business Unit: t:xpense Type: Trans .Code:
Address:

P.O. Box 3024, Fargo, NO 58108-3024 0236300 8 2008
.. .

..
! .. ... .. .....
. . ,;,
0210612008 09:00AM Home-Bismarck 200 1 1 '59.95
02/07/2008 08:00PM Return 200 1 1 1
A
Per Diem:
$218.00
Date Per Diem Paid:
05/0112008
Date Check Paid: 04/1812008
Comments:
........---.... /
,
/ /.r-. -"
Dept. Approval: \.,__
Date:

/ -
/
< . ' . {
1 ...

[;f5Jj
i.

Ptscrlptiori ) . . . ::.:
..
. . !' < > 7"'7" i >:; .'..
.Lodging Out of State 521075
Meals In State 521020 1008 45.00
Per Diem In State 511045 1008 218.00
j
.... -
- ..
SUITES
180 E BIS!.JARCK EJiPRESSt<IAY
BISPiARCKv ND 58504
DIRECT 701-2"22-3311 RESERVATIONS ONLY 888-774-5556
RICK BERG
6437 N 13 ST
FARGO ND 58102
**MEETING AVAILABLE SEE SALES DEPT**
DATE
02/05
02/06
02/07
DESCRIPTION
204 AAA CHARGE
204 TAX
204 VISA
C0Nf4ENT
Roolil 204
1
Folio 149176
Ar-n val 02/IJJ6/fl13 (Wed)
Departure <Thul
At40UNT
Total Charged 70.80
Guest Signature----------
Billed to VI **************1717 12/09
Total Due .00
64.95
5.85
7@.80-
WE APPRECIATE YOUR **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
NH! ! ! SUITES IN FARGO ND COli!ING FEBRUARY 2008
. ..
P.O. Box 3024, Fargo, NO, 58108-3024 7 2008
Comm'l Taxi&
Depart Arrive 1 2 3
d-/b
(;;1:.00 { ;;.oo
L \.
"'5'.
;).-((
&-: 0()
ts ( G:" -.4.1' .;;>.oo
l
\,..
l
Days Per Diem:
;2.
Committee: l.egislatMFeOtif:lt:il
Meeting Date: ...?/'- c... :>-[
7
Comments:
Signature: a
a __
Date:
y_ ( \0 { 00
C./
P.O. Box 3024, Fargo, ND, 58108-3024 7 2008
Comm'l Taxi&
Depart Arrive 1 2 3

Comments:
Mo
Ve...,..
Q.J
truthfully and accurately states the days of service and the mileage traveled, and the purpose thereof.
Signature: Date:
-name:
Business Unit: 1 ype:
Trans Code:
Representative Rick Bero Legislative Council/160 207
P.O. Box 3024, Fargo, ND 58108-3024 0236300 9 2008
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Mlsc.Exp. Meals lodging
Depart Arrive 1 2 3
03/05/2008 09:00AM Home-Bismarck 200 1 1 59.95
03/06/2008 09:00PM Return Home 200 1 1 1
Per Diem:
$218.00
Date Per Diem Paid:
04/01/2008
Meeting Date: March 5-6, 2008
Comments:
I ............ ;
/
,..,.....
I I II A
Dept. Approval:

/ I
Object{
V:.:?st
Description Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
lodging In State 521015 1008 59.95
Meals In State 521020 1008 45.00
Per Diem In State 511045 1008 218.00
J
EXPRESSWAY SUITES
180 E BISilARCK EXPRESSi,lAY
BISMARCK, ND 58504
RICK BERG
6437 N 13 ST
FARGO ND 58102
**i<lEETING ROOfJS AVAILABLE .. SEE SALES DEPT*lf
DATE DESCRIPTION
03/05 102 NEGOTIATED CHG
03/05 102 ROOM TAX
03/06 102 VISA
Room 102
Guests 1
Folio 150547
Arrival 03/05/08 <Wed}
Departure 03/06/08 <Thul
f.mourH
Total Charged 65.35
Guest Signature ----------
Billed to VI **************1717 12/09
Total Due .00
59.95
5.40
65.35-
WE APPRECIATE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINBS BONDS-ASK US Hot.!**
NEW SUITES IN FARGO ND COMING FEBRUARY 2008
P.O. Box 3024, Fargo, ND, 58108-3024 9 2008
Comm'l Taxi&
Depart Arrive 1 2 3
3(s-

.:;loc::> l l

3/c;:,.

FAt" d-OC
l
(.. (
.
Days Per Diem: .;;;J...
Chairman
Meeting Date: March 5, 2008
Comments:
Nlhfully aod "'"" the a lhe mllaga traveled, arnl th p"'pooe "'""''
Date:

..__....
Name: Business Unit: Expense 1 ype: Trans Code:
P.O. Box 3024, Fargo, ND 58108-3024 0236300 4 2008
Hour Vehicle Comm'IAir Taxl&Other
Depart Arrive 1 2 3
--
I
Per Diem:
$109.00
Date Per Diem Paid:
12/01/2007
I
I
I
Comments:
;/
I / I
-j
Dept. Approval: 0 Date:
/f)/ Z-f/.:;7
#'
--
Description Object Center Object Type Fund No, Sub Ph a index Grant MC Amount
No. FY

Meals In State 521020 j
Meals Out of State 521080 i
IRS Meals Taxable 521035 1008

I

Per Diem In State 511045 1008 109.00
Total Expenses and Per Diem: $ 3o1.so 1
Net Expenses: $ 192.50 i
J
Name: DepartmentJNumber Expense Type: Trans Code:
P.O. Box 3024, Fargo, ND, 58108-3024 4 2008
Comm'l Taxi&
Depart Arrive 1 2 3
it)/.>'{
s:'fs-- 8!jc> i=-4L- (
l .).
lO/d't /1=-fA-l..
;o-o
Days Per Diem:
Chairman
Per Diem: l Date Per Diem Paid: Date Check Paid:
Comments:
and accurately states the days of service and the mileage traveled, and the purpose thereof.

Date: \O(e>t L 07
'----'
P.O. Box 3024, Fargo, NO 58108-3024 0236300 4 2008
Hour Vehicle Comm'IAir Taxi & Other
Date (Show AM or PM) Points Covered by Travel Miles Trans. Air Trans. Mlsc.Exp. Meals Lodging
Depart Arrive 1 2 3
10/29/2007 11:00AM Home-Bismarck 200 1
10/30/2007
Per Diem:
$52.00
Date Per Diem Paid:
12/01/2007
Comments:
/1
1/
-
Dept. Approval: ~ h _ _ f _ Date: 1 1 / ~ h
ff \
Description Object Center Object Type Fund No. Sub Pha Index Grant MC Amount
No. i=Y
7.50
Per Diem In State 511045 1008 52.00
EXPRESSl4AY SUITES
BISMARCK, ND 58504
RICK BERG
6437 N 13 ST
FARGO ND 58102
DATE
10/29
10/29
10/31
ROOM DESCRIPTION
226 STATE CHARGE
226 ROot'! TAX
226 VISA
COfilMENT
Room 226
Guests 1
Folio 144059
Arrival 10/29/07 <Men}
Departure 10/31/07 <Wed}

Total Charged 65.35
Guest Signature----------
Billed to VI **************2054 01/10
Total Due .@0
59.95
5.40
65.35-
WE APPRECIATE YOUR BUSINESS! **EARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
NEW !EXPRESSWAY SUITES IN FARGO ND COI4ING FEBRUARY 2008
P.O. Box 3024, Fargo, ND, 58108-3024 4 2008
Comm'l Taxi&
Depart Arrive 1 2 3
lO( .)f\
U".ou
lS
L,.,'/11\
.).co

\0(3<>
bS'.
Days Per Diem:
\ y.).
Comments:
Date:
(a.,
.__
..
Name: Business Unit: expense Type: Trans Code:
P.O. Box 3024, Fargo, NO 58108-3024 0236300 4 2008
Hour Vehicle Comm'IAir Taxi& other
Depart Arrive 1 2 3
10/29/2007 59.95
10/30/2007
Per Diem:
$104.00
Date Per Diem Paid:
12/01/2007
Comments:
A
/
'""'
Dept. Approval:
f/ ..
Date:
//t..:/7 \
I
---
'/
_}
Description Object Center Object Type Fund No. Sub Pha index Grant MC Amount
No. FY
In State 521030
Per Diem In State 511045 1000 104.00
EXPRESS\4A'( SUITES
BISMARCK, ND 58504
RICK BERG
6437 N 13 ST
FARGO ND 58102
DATE DESCRIPTION COMMENT
10/30 226 STATE CHARGE
10/30 ROOM TAX
10/31 226 VISA
Room 226
Guests 1
Folio 144059
Arr1val 10/29/07 !MonJ
Departure 10/31/07 !WedJ

Total Charged 65.35
Guest Signature ----------
Billed to VI **************2054 01/10
Total Due .00
59.95
5.40
65.35-
HE APPRECIATE YOUR BUSINESS! HEARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
NEW PROPERTY!!!EXPRESSWAY SUITES IN FARGO ND COMING FEBRUARY 2008
P.O. Box 3024, Fargo, NO 58108-3024 0236300 4 2008
Hour Vehicle Comm'IAir Taxi& Other
Depart Arrive 1 2 3
10/30/2007 1 1 59.95
10/31/2007 05:00PM Return Home 200
Per Diem:
$104.00
Date Per Diem Paid:
12/01/2007
Comments:
/1
//
,..,
/ '7
-
Dept. Approval: ~ ~ . ~ ~ Date:
JI(V?/Q I
//"_.
[/
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. I=Y
Meals In State 521020 1000 12.50
Per Diem In State 511045 1000 104.00
P.O. Box 3024, Fargo, ND, 58108-3024 4 2008
Comm'l Taxi&
Depart Arrive 1 2 3

5':00.11-
I f=.A./(
.;t.co
.......
.,.
bS".
Days Per Diem:
\
Comments:
Slgoat"'e' a
Date:
\\ ( \':t[ o,

P.O. Box 3024, Fargo, NO 58108-3024 0236300 4 2008
Depart Arrive 1 2 3
10/11/2007 06:00AM 06:00PM Home-Bismarck-Return 400 I
I
:
I I
I
i
'
'
Per Diem: Date Per Diem Paid: Date Check Paid: 10/24/2007
Committee: Governor's Workforce Summit
Meeting: Bismarck, ND
-
/
I
Comments:
I
I
i
Meetmg Date October 11 12 2007
,
.......... /
Dept. Approval:
-{.,/c.;::::- . ...,.
X
Date:

\
(
I
Description Object Center Object Type Fund No. Sub Ph a index Grant MC Amount
No. FY
I
P.O. Box 3024, Fargo, ND 58108-3024 4 2008
Comm'l Taxi&
Date (Show AMIPM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
10
/tt{n
C(,ou
i=..A.r (43\S.
\0(\l.{r.n
'.001).- <B\ s { ,f=.A.R._ . OlW
Committee: Governor's Workforce Summit
Meeting: Bismarck, NO
Meeting Date: October 11-12, 2007
Comments:
Date:
l() (Ol
L../
Address: Employee ID:
1;iscal Month:
J
P.O. Box 3024, Fargo, ND 58108-3024 0236300
Hour Vehicle Comm'l Air , Taxi & Other
i
I
Date (Show AM or PM) Points Covered by Travel Miles Trans. I Air Trans, Misc. Exp. Meals Lodging
Depart Arrive I 1 2 3
10/25/2007 06:00PM Home-Bismarck 200 59.95
10/26/2007 04:00PM Return 200 1
i
-I
i
I __ _j
I
I i
i
---1
;
I
I
_j___ ---'--------1
! . .
I
Per Diem:
$104.00
Date Per Diem Paid:
11/01/2007
I
I
Committee: Higher Education Committee
I
Meeting: Bismarck, NO
Meeting Date: September 26-27, 2007
Comments:
//
-
u I
Dept. Approval:

1 ......
-Y
Date:
!v/JJj<=>/
-
ff
I
Amount ) Description Object Center Object Type Fund No. Sub Pha index Grant MC
No. FY
I
I I
18o.oo I
I
I
Lodging In State 521015 1008
I
59.95:
Meals In State 521020 1008 7.50
Meals Out of State 521080 I
Per Diem In State 511045 100\l Ill
104.00
Net Expenses: $ 247.45 I
J
Name:

Address:
1.)
Comm'l Taxi&
Date {Show AM/PM) Points Covered by Travel Miles Trans. Trans. Exp. Meals Lodging
Depart Arrive 1 2 3
t '->().,;"

FM.-1
6S.
'
0
/x
.... ..
'
Days Per Diem:
l
Hi9Mf Gillral\CJY\ ComV'I\illit
Meetmg:
Meeting Date:
Comments:
Date: tO l \O/tY1

OCT-10-2007 13:24 From:
SUITES
180 E BJSPIARCK EXPRESSWAY
niSMARCK, NO 5&5811
DIRECT 701-2223311 RESERYATlOHS ONLY
RICK BERG
61\37 N 13 ST
FARGO ND 36102
Rooa 208
Gunh l
FllliO !41;'$Z<J
(fuel
t*MEETlHS ROOMS AYAILABLE SEE SALES DEPTtt Departure 89/26/07 (Wedl
DATE ROOM DESCRJPTICH COMENT IWJlJ1fT
09/25 2BI)
ROOM CHRRGE
09/a'$ m TAX
09126 208 ADJ ROOH CHARGE
09/26 eea ROOM TAX
09/26 2GB VISA
Tuial Chargtd 65.35
Gunt Signature ---------
Billed to VI ************141717 12/09
Total Due .00
&1.95
6.12
8.00-
.7a
65.35-
Wli: APPRECIATE VOUR BUSINESS! ttARN FREE NIGHTS OR SAVINGS BONDS-ASK US HOW**
NEW !I!XPRESSWAY SOlTES IN FARGn ND COMING FEBRUARY 2001:1
To:IJoicemail
Representative Rick BerQ Legislative Council/160 207
1.0. Box 3024, Fargo, NO 58108-3024 0236300 1 2007
Hour Vehicle Comm'IA.ir Taxi&Other
Date ($t)oW AM or PM) Points Covered' by Travel. Miles: Trans. ' Air Trans. Mise.Exp. Meal$ l.odging
Depart Arrive 1 a 3
07/10/2007 09:00AM 06:00PM Home - Bismarck - Return Home 400 1 1
Per Diem:
$100.00
Date Per Diem Paid:
08/01/2007
Committee: Chairmen
Meeting: State Capitol
Comments:
#
,
Dept Approval:
Date:
V"'_ !_
Cost Agene.y Appn. State. ' Gt<lnt
Descript!Qfl Object Center Object Fulld No: Sub Pha lndel< Grant MC Amount
No; i'Y
..
lodging In State 521015
lodging Out of State 521075
Per Diem In State 511045 1009 100.00
/
I
P.O. Box 3024, Fargo, NO, 58108-3024 1 2007
Comm'l Taxi&
Depart Arrive 1 2 3
7{t&(o1
9

43\S

\
v
7({11/0

- Fr.AI<_
OlCO
)
,._.
I'
Days Per Diem:
\
Committee: Chairmen
Meeting: State Capitol
Comments:
Date:

Berg - 2007-09 Travel Vouchers

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Berg - 2007-09 Travel Vouchers

Uploaded by

Copyright:

Available Formats

Name: Business Unit: Expense Type: Trans Code:

Representative Rick Berg Legislative Council/160 207

You might also like