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PROJECT O <br />PHASE/ <br />TASK <br />NAME <br />RI <br />DESCRIPTION OF WORK PERFORMED <br />SUN <br />SUN <br />MON <br />TUE <br />WED <br />THR <br />FRI <br />SAT <br />TOTAL <br />Direct Billable <br />9/30 <br />10 /1 <br />10/2 <br />10/3 <br />10/4 <br />10/5 <br />10/6 <br />WYAML103 <br />2 <br />AML Project 17 -1 Statewide Non -Coal <br />Enter Expenses - CMJ <br />0 50 <br />0 50 <br />WYAML103 <br />4 <br />AML: Project 17 -1 Statewide Non -Coal <br />Enter Expenses - CAH <br />0 50 <br />0 50 <br />WYBAG105 <br />2 <br />Baggs Pre Treatment Final Design <br />Enter Expenses - RDD <br />0 25 <br />0 25 <br />WYDFYI OI <br />1 <br />Dinklage Feed Yard, Inc <br />Enter Expenses - JWN <br />0 25 <br />0.25 <br />WYNE107 <br />4 3 .5 <br />Nelson Engineering Indian Paintbrush <br />Enter Expenses - MES <br />0 25 <br />0.25 <br />WYSPHS 105 <br />1 <br />State Parks. Water Treatment System Analysis <br />Enter Expenses - CMJ <br />0 25 <br />0 25 <br />LAUDSTONE <br />1 <br />Laudstone Properties, LLC <br />Building Rent Deposit <br />0 25 <br />0 25 <br />WYDEQ102 <br />1 <br />DEQ Linc /UCG <br />A/R Payment <br />0.25 <br />0 25 <br />CODRMS101 <br />1 2 <br />CO Div of Rec/Mmmg/Safety: Cresson Project <br />Invoice/Tables <br />0 50 <br />0 50 <br />WYDEQ102 <br />1 <br />DEQ Linc/UCG <br />Invoice/Tables - Add Subcontractor Invoices <br />0.50 <br />0 50 <br />1.00 <br />2 00 <br />0 00 <br />0.00 <br />0.00 <br />000 <br />0 00 <br />0 00 <br />5 00 <br />0.00 <br />Proposals <br />0 00 <br />0 00 <br />0 00 <br />General Accounting <br />2 25 <br />1 25 <br />0 50 <br />1 50 <br />5 50 <br />Timesheet Entry <br />1 75 <br />7 50 <br />9.25 <br />Month End Reports <br />5.25 <br />3.75 <br />9.00 <br />VISA Reconciliation/Payment <br />1 50 <br />0 25 <br />1.75 <br />Backup Copies <br />1 75 <br />0 50 <br />2.25 <br />Meetings (CMJ /CDL; PRH/ELR/SDB Birthdays) <br />0 50 <br />1 50 <br />2 00 <br />Bank, PO <br />0.75 <br />0 50 <br />0 50 <br />0 50 <br />2.25 <br />0 00 <br />32 00 <br />- <br />+ ^ +i <br />4i r „„ <br />v ?. .. <br />j <br />FOR ACCOUNTING USE OHI,.. l -� E r� 1 (- <br />II a <br />4u G SICK <br />Q <br />PAID LEAVE <br />SUBTOTAL <br />L raj <br />DATE ENTERED <br />VACATION <br />0 00 <br />REG <br />OT (for hrs wo ked) <br />_ <br />3 i <br />HOLIDAY <br />DAILY TOTALS <br />0 00 <br />8 75 <br />11.00 <br />8.75 <br />8.50 <br />000 <br />0.00 <br />0.00 <br />GRAND <br />TOTAL <br />0 00 <br />3700 <br />- <br />� <br />PAYROLL VARIANCE <br />3 <br />EMPLOYEE NAME: Melinda C. Culver <br />EMPLOYEE SIGNATURE: "(Y,c4; Heir, C, CxJSai .ti — <br />10/08/12 APPROVAL• <br />LIDSTONE AND ASSOCIATES WEEKLY TIME SHEET <br />WEEK ENDING (SAT. DATE): 10/06/12 <br />K 9DMIMGENERAL'FORMS for Udstone and AssoneteslTimesheet 10-06 -12 xis <br />