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EMPLOYEE NAME: <br />EMPLOYEE SIGNATURE: <br />LIDSTONE <br />Melinda C. Culver <br />}�l <br />AND ASSOCIATES WEEKLY TIME SHEET <br />WEEK ENDING�AT <br />10 /01 /12 APPROVAL: <br />/ <br />/�J <br />,Ll7( <br />09/29/12 <br />.(•I,i _ <br />( <br />PROJECT M <br />PHASE/ <br />TASK <br />PROJECT NAME <br />DESCRIv1ION 01 NOR. PERI OWED <br />91019 <br />TI n; <br />WED <br />TOR <br />no <br />5. \T <br />TOTAL <br />•, <br />• <br />. <br />Dow mg's: •' <br />9'21 <br />924 <br />9 <br />9'26 <br />927 <br />925 <br />929 <br />LAUDSTONE <br />1 <br />Laudstonc Properties. LLC <br />Bank Reconciliation, Building Payment <br />0 50 <br />0 50 <br />WYDIX103 <br />4 <br />Dixon Watcr Treatment Improvements <br />A/R Payment <br />0 50 <br />0 50 <br />VAWEI01 <br />1 <br />Wright Environmental Virginia Uranium <br />A/R Payment <br />025 <br />025 <br />WYDEQ IO2 <br />I <br />DEQ Linc/UCG <br />A/R Payment <br />0 25 <br />0 25 . <br />CODRMS 101 <br />CO Div of Reclamauon/Mmmg/Safety Cresson <br />A/R Payment <br />0 25 <br />0 25 <br />WYBAG 105 <br />2 <br />Beggs Prc Treatment Final Design <br />Enter Expenses - RDD <br />0 50 <br />0 50 <br />WYTEN I06 <br />I <br />Ten Sleep General Engineering <br />Enter Expenses - RCM <br />0 25 <br />0 25 <br />WYHB 102 <br />I <br />Hagcmnn & Bnghlon Litigation US )s Hamilton <br />Enter Expenses - RCM <br />0 25 <br />0 25 <br />WYBAG 105 <br />2 <br />Beggs Prc Treatment Final Design <br />A/R Payment <br />0 50 <br />0 50 <br />WYAMLI03 <br />2 <br />AML Project 17 -1 <br />A/RPaymcnt <br />050 <br />050 <br />\ <br />WYAML I05 <br />1 <br />AML Project 62 -P3 <br />A/R Payment <br />025 <br />025 <br />WYWDCIII <br />22 <br />WDC Bums Well LcvcI 11 Stud) <br />A/R Payment <br />050 <br />050 <br />ORMB 1 16 <br />1 <br />Morse Weddle Floodplam Permit <br />A/R Payment <br />0 25 <br />0 25 <br />WYCR I O6 <br />1 <br />Camcco Miscellaneous <br />Enter Expenses -PRH <br />0 25 <br />0 25 <br />WYCRIOI <br />4 <br />Camcco Gas Hills Buss Pit <br />Enter Expenses - PRH <br />0 25 <br />0 25 <br />WYNFUIOI <br />1 <br />NFU Lost Creek <br />Enter Expenses - PRH <br />025 <br />025 <br />WYCRIO4 <br />1 <br />Camcco Ruby Ranch DEQ <br />Enter Expenses - JWN /ABC /KAS <br />0 50 <br />0 50 <br />100 <br />WYCR104 <br />2 <br />Camcco Rub) Ranch NRC <br />Enter Expenses - JWN /ABC/KAS <br />0 50 <br />0 25 <br />0 75 . <br />WYCRIO5 <br />1 <br />Camcco Brown Ranch DEQ <br />0 50 <br />0 50 <br />100 <br />WYCRIO5 <br />2 <br />Camcco Brown Ranch NRC <br />0 50 <br />0 25 <br />0 75 <br />WYCFI I06 <br />1 <br />Coxbill Farms <br />050 <br />0 25 <br />0 75 <br />WYAMLI03 <br />4 <br />AML Project 17 -1 <br />. <br />1 00 <br />0 50 <br />1 50 <br />W YBRN I01 <br />5 <br />Bums W aler Storage Tank <br />0 25 <br />0 25 <br />WYBAGIOS <br />2 <br />Beggs Flooding <br />A/R Payment <br />025 <br />025 <br />WYPB 109 <br />2F <br />Pine Bluffs Water Line Replacement <br />A/R Payment <br />0 50 <br />0 50 <br />WYPB 111 <br />I <br />Pine Bluffs General Engineering <br />A/R Payment <br />0 25 <br />0 25 <br />ORBRIO4 <br />1 <br />Baker Grand Island <br />A/R Payment <br />0 25 <br />0 25 <br />WYNE 107 <br />1 3 <br />Nelson Indian Paintbrush <br />Enter Expenses - MES <br />0 50 <br />0 50 <br />WYRCR 101 <br />1 <br />Rock Creek Ranch <br />Multi Month Intoice/Copy /Mail - Revise Int oice/Resend <br />0 50 <br />0 25 <br />0 75 <br />WYNFU 101 <br />1 <br />NFU Lost Creek <br />Adlust Ins oicdTables With BKS Subcontractor Invoices <br />0 50 <br />0 50 <br />WYCRIOI <br />2 <br />Camcco Gas Hills DEQ <br />lnvoice/Cop9 /Mad <br />0 25 <br />0 50 <br />0 75 <br />WYCRIO2 <br />1 <br />Camcco SRN-Reynolds WDEQ Amendment <br />Multi Month Invoice/Cop)/Mail <br />0 25 <br />0 50 <br />0 75 <br />WYCRIO2 <br />2 <br />Camcco SRH -NB -GH NRC Renewal <br />Invoice/Copy /Mail <br />025 <br />050 <br />075 <br />WYCRIO3 <br />1 <br />Camcco North Butte WDEQ Permit Revision <br />Intoicc/Copy /Mal <br />0 25 <br />0 50 <br />0 75 <br />WYCRIO4 <br />2 <br />Camcco Rubv Ranch NRC <br />InvocdCopy /Mad <br />0 25 <br />0 50 <br />0 75 <br />WYNFUIOI <br />1 <br />NFU Lost Creek Baseline Studies <br />Invoice/Copy /Marl <br />050 <br />I 00 <br />150 <br />WYWDCI11 <br />1 6 <br />WDC Bums Well Lc) e11) Study <br />Sergeant Insoles/Copy/Mail <br />050 <br />0511 <br />WYAML102 <br />2A <br />AML Sagebrush <br />Invoice/Copy /Mall <br />100 <br />075 <br />1 75 <br />WYPB 109 <br />2F <br />Pine Bluffs Water Line Replacement <br />Spec Payments <br />0 75 <br />0 75 <br />ORBRIO4 <br />I <br />Baker Grand Island <br />Invoice/Copy/Mail <br />0 50 <br />0 50 <br />WYTEN100 <br />2 <br />Ten Sleep Water Storage Tank <br />Invoice/Copy /Mail <br />050 <br />050 <br />WYDFYI01 <br />1 <br />Dinklagc Fccd Yard, Inc <br />lm oice/Copy /Mall <br />050 <br />050 <br />WYBAG 100 <br />4 <br />Beggs Gcn Eng Admm Order <br />Multi Month Invoice/Copy/Mail <br />0 50 <br />0 50 <br />WYPB 109 <br />2F <br />Pine Bluffs Water Line Replacement <br />Intoice/Copv /Mad <br />0 50 <br />0 50 <br />WYCRI04 <br />1 <br />Camcco Rubv Ranch DEQ <br />A/R Payment <br />025 <br />025 <br />WYCR 105 <br />1 <br />Camcco Brown Ranch DEQ <br />A/R Payment <br />0 25 ( <br />0 25 <br />25 75 <br />0.00 <br />q ,„, <br />0 00 <br />000 <br />000 <br />General Accounting <br />0 75 <br />0 75 <br />1 00 <br />0 50 <br />5 50 <br />8 50 <br />. <br />. . <br />Payroll <br />4 25 <br />1 75 <br />0 50 <br />6 50 <br />Meetings <br />0 75 <br />0 75 <br />l 50 <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 Deposits) rfQ ^ <br />073 <br />075 <br />2025 <br />T lr'�(y OCT <br />FOR ACCOISTINESWNIA E ` L 0 O ` <br />L SIC. <br />000 <br />PAID LEA\ E <br />DATE LNTENTERED <br />1.*CATION <br />0 00 <br />SUOTOTAL <br />RFG <br />21 (r��� <br />1 V <br />HOLED AI <br />000 <br />000 <br />--- <br />.., - <br />OT(fu hr, 900A) <br />- <br />DA11oTAlS <br />IL <br />0 00 <br />900 <br />925 <br />9.00 <br />925 <br />950 <br />000 <br />GRAND <br />TOTAL <br />4600 <br />I'.41 ROII yAR14 ^CI . <br /><.� C 7 <br />W01451'GENERALIFORM5 5A Lxmo e N aMocuxermnep 09 29-1294 <br />