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EMPLOYEE NAME: <br />EMPLOYEE SIGNATURE: <br />LIDSTONE <br />Melinda C. Culver <br />`' \ it\dr•- C•('Aitllt <br />AND ASSOCIATES WEEKLY TIME SHEET <br />WEEK ENDING <br />08/20/12 APPROVAL: <br />(S • DA•1' <br />08/18/12 <br />- <br />PROJECT # <br />PHASE/ <br />TASK <br />PROJECT NAME <br />DESCRIPTION OF WORK PERFORMED <br />SUN <br />MON <br />TUE <br />WED <br />THR <br />FRI <br />SAT <br />TOTAL <br />. <br />Drrcct Billable <br />8/12 <br />8/13 <br />R /14 <br />8/15 <br />8/16 <br />8/17 <br />8/18 <br />WYDEQ102 <br />1 <br />DEQ. Linc/UCG Review <br />A/R Payment - Invoice Letter Prep For CDL - Invoice /Copy/Mail <br />0 25 <br />0 25 <br />0.50 <br />1.00 <br />WYCRIO2 <br />2 <br />Cameco: SRH -NB -GH NRC Renewal <br />Enter Expenses - PRH, Invoice / Copy/Mail <br />0.25 <br />0 25 <br />0.50 <br />1.00 <br />WYCRIO6 <br />99 <br />Cameco. Miscellaneous <br />Enter Expenses - RCM/JVG/KAS <br />0 25 <br />0.25 <br />WYAML103 <br />4 <br />AML. Statewide Non -Coal <br />Enter Expenses - CRD (WY101502) <br />0 50 <br />0.50 <br />WYDIX 103 <br />Dixon Water Treatment Improvements <br />A/R Payment <br />0 50 <br />0.50 <br />WYPB 111 <br />1 <br />Pine Bluffs Miscellaneou <br />A/R Payment <br />0 25 <br />0 25 <br />LAUDSTONE <br />1 <br />Laudstone Properties, LLC <br />Bank Reconciliation <br />0.25 <br />0.25 <br />WYBAG105 <br />2 <br />Baggs Pre Treatment Final Design <br />Invoice Adjustments <br />1 00 <br />1.00 <br />WYBAG107 <br />99 <br />Baggs Infiltration Gallery - CM <br />Invoice Adjustments - Invoice / Copy/Mail <br />0.25 <br />0 75 <br />1.00 <br />WYBAG108 <br />99 <br />Baggs General Engineering Water /Sewer Mapping <br />Invoice Adjustments <br />0.25 <br />0.25 <br />WYCR101 <br />4 <br />Cameco Gas Hills Buss Pit <br />Invoice Adjust - Invoice Letter Prep For CDL <br />0.25 <br />0 25 <br />CODRMS 101 <br />1 2 <br />CO Div Or Rec./Mining/Safety. Cresson Project <br />Invoice Letter Prep For CDL - Invoice/Copy/Mail <br />0.25 <br />0.50 <br />0.75 ' <br />ORBRIO4 <br />1 <br />Baker Grand Island <br />Invoice Letter Prep For CDL - Multi Month Invoice /Copy/Mail <br />0.25 <br />0.75 <br />1.00 <br />WYPBI 11 <br />1 <br />Pine Bluffs General Engineering <br />Invoice Letter Prep For CDL <br />0.25 <br />0 -25 <br />WYCRI01 <br />2 <br />Cameco Gas Hills DEQ <br />Invoice / Copy/Mail <br />0.25 <br />0 50 <br />0 75 <br />WYCRIO3 <br />1 <br />Cameco. North Butte WDEQ Permit Revision <br />Invoice /Copy/Mail <br />0.25 <br />0 50 <br />0.75 <br />WYCRIO4 <br />2 <br />Cameco Ruby Ranch NRC <br />Invoice /Copy/Mail <br />0.25 <br />0.50 <br />0 75 <br />WYCRIO5 <br />2 <br />Cameco Brown Ranch, Tract I DEQ <br />Invoice /Copy/Mail <br />0.50 <br />0.25 <br />0.75 <br />ORMB 109 <br />1 <br />Morse Tremaine <br />A/R Payment <br />0.25 <br />0 25 <br />ORMBI 16 <br />1 <br />Morse. Weddle Site Floodplain Permit <br />Invoice /Copy/Mail <br />0 50 <br />0.50 <br />WYAML102 <br />2A <br />AML. Sagebrush <br />Invoice /Copy/Mail <br />1.00 <br />1.50 <br />2 50 <br />WYBAG 105 <br />2 <br />Baggs Pre Treatment Final Design <br />Invoice /Copy <br />0 50 <br />0 75 <br />1.25 <br />WYWDC111 <br />1.5 <br />WDC: Burns Well Level II Study <br />Invoice / Copy/Mail <br />0 75 <br />1 00 <br />1.75 <br />WYCRI01 <br />4 <br />Cameco. Gas Hills Buss Pit <br />Multi Month Invoice /Copy/Mail <br />0.50 <br />0 50 <br />WYCR104 <br />1 <br />Cameco Ruby Ranch DEQ <br />Invoice /Copy/Mail <br />0.75 <br />0 75 <br />WYAML105 <br />1 <br />AML Project 62 -P3 <br />Invoice/Copy/Mail <br />1.00 <br />1 00 <br />2 00 <br />WYSPHS104 <br />1 <br />State Parks Engineering Support Services <br />Multi Month Invoice / Copy/Mail <br />0 75 <br />0 75 <br />VAWEI01 <br />1 <br />Wnght Environmental Virginia Uranium DEQ <br />Multi Month Invoice /Copy/Mail <br />1 75 <br />1.75 <br />WYBRN101 <br />5 <br />Burns Water Storage Tank <br />Invoice /Copy/Mail <br />0.75 <br />0.75 <br />WYBAG109 <br />1 <br />Baggs Water Storage Tank <br />Invoice / Copy/Mail <br />0 75 <br />0 75 <br />24 75 <br />0 00 <br />Proposals <br />0 00 <br />0.00 <br />0.00 <br />General Accounting <br />2 75 <br />0 75 <br />2.25 <br />1 25 <br />1 50 <br />8 50 <br />Payroll <br />3 75 <br />2.25 <br />0.50 <br />6 50 <br />Meeting <br />1.00 <br />1 00 <br />Bank, PO <br />0.50 <br />0 50 <br />0 75 <br />0 75 <br />0 50 <br />3.00 <br />FNB (401k/HSA Deposi s) <br />0 50 <br />0 50 <br />19 50 <br />. mow .as <br />1 �,,, ;,,� <br />[ rr pp �� 1'i rr __ <br />FOR ACCOUNTING USE OE T ! L U <br />SICK <br />0.00 <br />PAID LEAVE <br />SUBTOTAL <br />DATE ENTERED <br />VACATION <br />0 00 <br />REG <br />1 4 U <br />HOLIDAY <br />0.00 <br />0 00 <br />OT (for hrs oorkcd) <br />DAILY TOTALS <br />0.00 <br />9 25 <br />8 75 <br />8 75 <br />9 25 <br />8.25 <br />0 00 <br />GRAND <br />TOTAL <br />44 25 <br />PAYROLL VARIANCE <br />G <br />a Z ✓ '? <br />K IADMIMGENERALSFORMS for Udstone and Associateskrimesheet 08 -18 -12 xis <br />