20197 LINDA CASTAS SHOPPING / INVENTORY TRAVEL CCI SOLUTIONS PROCESSING SUPPLIES CENTURYLINK CIRCUIT LEVEL CHARGES 1,139.
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1 We, the undersigned members of the Board of Trustees of Timberland Regional Library, Olympia, Washington, do hereby certify that the materials have been furnished, the services rendered or the labor performed as described herein, that any advance payment is due and payable pursuant to a contract or is available as an option for full or partial fulfillment of a contractual obligation, that the claim is a just, due and unpaid obligation against Timberland Regional Library, that we are authorized to authenticate and certify to said claim and that Voucher No through No are approved for payment in the amount of $385, dated this 22nd day of October, ATTEST Library Director Business Manager For Questions please contact Rhomchick@trl.org Check Claimant Purpose Amount A BETTER CLEAN JANITORIAL SERVICES PROVIDED 2, STEFAN ABUAN ASTD CORINE AIKEN TRAINING SC ALA (SUPPLIES 155 N WACKER) DIVERGENT POSTER ALBERTSON'S BOARD MTG COMMITTEE ALL SIGNS REPLACE TRANSFORMER SIGN OP JAMIE ALLWINE ARSL CONF TOLEDO KIOSK JENNA ARGOT ASTD BRANCH COVERAGE AV CAPTURE ALL, INC. LEGISLATIVE APP SOFTWARE SUB DEBORAH BAKER ASTD BANKCARD CENTER-BUS OFFICE SUPPLIES GENERAL 3, BUSINSS CARD ALA MIDWINTER GOMEZ-BELOZ 2, BANKCARDBKS(1) RDA TOOLKIT DRI AMERICAN LIBR BAYSIDE SERVICE EXTERIOR BLDG CLEANING MAINT BELFAIR WATER DISTRICT #1 WATER USAGE BERRY COMPANY DIRECTORY LISTINGS BJ'S PAINT ' n PLACE RETURNED CHECK FEE HAL BLANTON BOARD TRAVEL ALEXANDRA BREWER ASTD REF TRAINING BRO-DART INC NEWSBOXES KENDALL BROOKHART BRANCH COVERAGE ROBIN J BURT SEATTLE PUB LIB MEETING BUSHWICK BOOK CLUB AS TRT PROGRAMMING 5, CABLING PLUS SECURITY CAMERAS AB CAPITAL BUSINESS MACHINES BILLABLE IMAGES SUSAN CARNEY MEETINGS LEADERSHIP CASCADE NATURAL GAS CURRENT GAS CHARGES Page 1
2 20197 LINDA CASTAS SHOPPING / INVENTORY TRAVEL CCI SOLUTIONS PROCESSING SUPPLIES CENTURYLINK CIRCUIT LEVEL CHARGES 1, CENTURYLINK CIRCUIT LEVEL CHARGES 5, CENTURYLINK BUSINESS SERVICE DATA CIRCUITS MPLS 7, CENTURYLINK QC ADVANCED ETHERNET INTRALATA 17, CENTURYLINK CIRCUIT LEVEL CHARGES CENTURYLINK CURRENT TELEPHONE CHARGES CH2O INTERNATIONAL RETURNED CHECK FEE CHEHALIS SHEET METAL & ROOFI HVAC REPAIR SA CHEVRON FUEL COURIER NON COURIER 5, CITY OF MONTESANO WATER SEWER STORMWATER CITY SANITARY 65 GL 1X WK NO RECY CITY OF TUMWATER WATER SEWER STORMWATER CLEANSMART JANITORIAL JANITORIAL SERVICES PROVIDED COASTWIDE SNO-ICE MELT LACEY THURSTON CHAMBER OF CO MEMBERSHIP RENEWAL SHELTON-MASON COUNTY CHAMBER ANNUAL MEMBERSHIP DUES OCEAN PARK CHAMBER MEMBERSHIP DUES LINDA A. CONROY WASHYARG MEETING COSTA CONSULTING HR CONSULTING 1, COSTCO ADMIN SMALL EQUIP CRAIG & CYNTHIA BERNE BUILDING LEASE MV 1, CREATIVE OFFICE FURNISHINGS VERY TASK CHAIRS 1, CONSOLIDATED TECHNOLOGY SERV TELECOMMUNICATIONS SERVICE 1, CUT RATE AUTO TUMWATER, #500 MOTOR OIL COURIER DALE, CAROL (SHELTON) ASTD GINA DELETANG JANITORIAL SERVICES PROVIDED DEMCO INC DIE CUT BOOKMARKS DEPARTMENT OF REVENUE COMBINED EXCISE TAX RETURN 2, DES - PERSONNEL SERVICES ELIMINATING DISRESPECT TRAINER RACHEL DETROJA ASTD DEX MEDIA WEST, LLC DIRECTORY LISTINGS DEX MEDIA (FORMERLY SUPERMED CURRENT ADVERTISING CHARGES PETE DONLON LAWNMOWING NA ELLEN DUFFY SRP TRAVEL PTG SUPPLIES EARTHWHILE GARDENING GROUNDS MAINTENANCE OP EGH DISPOSAL 1 YD 1X WK AMY M. FLUGEL IN CHARGE TRN FRESNO COUNTY FREE LIBRARY LOST/DAMAGED ILL MATERIALS GAIL FRIEDLANDER AS PROG MAHJONGG PROG WE BARBARA GATES BRANCH COVERAGE GAYLORD BROS INC BOOK TAPE GEIGER POST-IT NOTE PADS MARLA GISI ASTD CHRISTINA M GLEASON ASTD GONZAGA UNIVERSITY LOST/DAMAGED ILL MATERIALS LILY GRANT RETURNED CHECK FEE GRAPHIC COMMUNICATIONS TRT EVENT GUIDE BOOKLET 3, GRAYS HARBOR PUD CURRENT ELECTRICITY CHARGES ALLISON GRUBBS ARSL GUARDIAN SECURITY SYSTEMS SERVICE CALL SMOKE DETECTOR/MONITOR GUEST HOUSE INN - TUMWATER ADULT PROGRAMMING TRT SARAH HAATAIA JANITORIAL SERVICES PROVIDED BOB HALL BOARD TRAVEL ASTD MEGHAN HALL LEARNING POINT TRN HANSON LAW OFFICES LEGAL SERVICES PROVIDED 1, Page 2
3 20254 HARBOR DISPOSAL CO 32 GL 1X WK W/ RECY SHERRILL HARTLINE BRANCH COVERAGE IN CHARGE HELPFUL HANDS MAINTENANCE, L MOW WEEDEAT DEBRIS REMOVAL CHERYL HEYWOOD HUB LIBRARY ASSESSMENT TRN MARTY HOLLAND BRANCH MAINTENANCE HOME DEPOT MAINTENANCE SUPPLIES SUSAN HOWLETT-LEITE ASTD DEBORAH INGRAM ASTD INTEGRA TELECOM CURRENT TELEPHONE CHARGES it1 SOURCE ERGOTRON 36, JANET M. MOW CURRENT TELEPHONE CHARGES 1, JENI GRAY JANITORIAL JANITORIAL SERVICES PROVIDED VALERIE JESTER MENTORING WORKSHOP JENNIFER JORDAN ASTD KCDA PURCHASING COOPERATIVE SUPPLIES GENERAL 3, KIRKPATRICK'S CARPET CLEANIN CARPET CLEANING HP JEFF KLEINGARTNER PRINTING SIGNAGE TRAVEL LAWTON PUBLIC LIBRARY LOST/DAMAGED ILL MATERIALS CODY LEIGH BRANCH COVERAGE LEMAY ENTERPRISES, INC. RETURNED CHECK FEE LEMAY MOBILE SHREDDING 65 GAL SHRED CART LEWIS COUNTY HEALTH DEPT WATER TEST NITRATE/BACTERIAL LEWIS CO WATER DIST #1 WATER CONSUMPTION LEWIS CO WATER DIST #3 COMMERCIAL WATER USAGE JAMES LYTLE MONTHLY CONTRACT PRINTING SVC KRISTINE MAHOOD PUBLIC SERVICE TIM MALLORY EDC WILLAPA BAY PCCOG EDC MASON COUNTY UTILITIES CURRENT SEWER MASON CO GARBAGE 1.5 YD 1X WEEKLY + RENT MAXIMUM ROCK N ROLL RETURNED CHECK FEE MICROMARKETING, LLC RETURNED CHECK FEE MILLIONS CUSTOM LANDSCAPING REPAIR/REPLACE HANDICAP SIGNS ELIZABETH MOSS ASTD MOW'S CLEANING & MAINTENANCE WORK PERFORMED IN/AROUND HP/NM MULLINAX FORD OF OLYMPIA LOF SLIDER DOOR REPAIR NASELLE WATER COMPANY CHARGEBACK FEE RON NILSON PARKING LOT LEASE VICTORIA NORMAN ASTD NORTH BEACH WATER WATER CONSUMPTION NOVUS WINDSHIELD REPAIR WINDSHIELD REPAIR COURIERS NORTHWEST LASER IMAGING TONER CARTRIDGES 2, O'BRIENS CATERING CATERING BUDGET WORKSHOP EMMETT O'CONNELL BOARD TRAVEL OCLC SAN FRANCISCO CATALOGING METADATA ILL 5, OCLC, INC CONTRACT CATALOGING OFFICE DEPOT DUCT TAPE OLYMPIA POWDER COATING, LLC BOOK CART BLAST OLYMPIA SUPPLY CO INC SC MAINT SUPPLIES OMAN & SON CUT KEY OP PACIFIC COAST SECURITY SECURITY SERVICES PROVIDED 16, PACIFIC DISPOSAL INC 1 YD 1X WK FOOD 96 GL 1X WK PATRICK PADOVAN PORTLAND ILL CONFERENCE PAPER ROLLS-N-MORE RECEIPT ROLLS 1, GAIL PARK OUTREACH ROTARY RICHARD PARK NHRMA CONF SPOKANE PARTNERS BOOK DISTRIBUTING W NSF FEE PENINSULA SANIT SVC NA/OP 60 GAL/WK Page 3
4 20311 PERFORMANCE CORNER ENTERPRIS LOF CHECK SHIMMY PETE'S LAWN & GARDEN GROUNDS MAINTENANCE MO PETTY CASH SC FUEL NON COURIER PIERCE COUNTY BUDGET AND FIN TRAINER FEES COACHING/MENTOR EILEEN PINKERTON LEADERSHIP TRAINING PIONEER FIRE & SECURITY ANNUAL FIRE EXT SERVICE PLATT ELECTRIC SUPPLY INC LAMPHOLDER SC KRISTINE POINTER COUNTY COMMISION EMILY POPOVICH ARSL CONF MAURA MAY TRAINING PORT OF OLYMPIA MONTHLY LAND LEASE 5, POSTAGE BY PHONE POSTAGE METER ACTIVITY 3, POSTMASTER PO BOX RENTAL WE PUD#1 LEWIS CO 321NW PACIFIC CURRENT ELECTRICITY CHARGES PUD #1 MASON COUNTY WATER/ELECTRIC USAGE PUD #2 PACIFIC CO BOX 472 CURRENT ELECTRICITY CHARGES PUD #3 MASON CURRENT ELECTRICITY CHARGES PUGET SOUND ENERGY CURRENT ELECTRICITY CHARGES 2, THINK SMALL dba REDLEAF PRES NSF FEE DOUG RHOADES TRT PROG LABELS LEADVILLE KATHLEEN RINGENBERG COCOMM MEETINGASTD GENITA ROSS GROUNDS MAINTENANCE NA PATRICIA ROSS COACHING W/SHOP ASTD CHERIE RUSK BOH FORUM BOCC ASTD S & J JANITORIAL SERVICE JANITORIAL SERVICES PROVIDED SAINT MARTIN'S UNIVERSITY ASTD FACILITIES RENTAL 7, NANCY SAWYER BRANCH COVERAGE ASTD SCATTER CREEK LANDSCAPE GROUNDS MAINTENANCE SC HENRY SCESNY FUEL COURIER RONA SCHROEDER ASTD NANCY SCHUTZ TRAIN MTG STAFF RECOG TRN SUPP SEATTLE PUBLIC LIBRARY LOST/DAMAGED ILL MATERIALS SHELTON MASON COUNTY JOURNAL RETURNED CHECK FEE HEYDI K SMITH CHECK RETURN FEE KELSEY SMITH ALA LV TRAVEL SONITROL CARD ACCESS MONITORING KAAREN SPANSKI-DREFFIN ASTD/DATABASE TRNG/MENTAL HEALTH SPICERS PAPER, INC RETURNED CHECK FEE CRISTAL SPLITTER PROGRAM SUPPLIES ASTD ELIZABETH SQUIRES LC COMMISH MTG ASTD STAR RENTALS MANLIFT RENTAL NM REBECCA STARK AGES & STAGES TRN KAY M STEPHENS JANITORIAL SERVICES PROVIDED KIM STORBECK PNBA TRADESHOW RUTH STOUT RETURNED CHECK FEE SUNSET AIR INC HVAC MAINTENANCE MO SUPER BEE ALIGNMENT, INC FRONT END ALIGN TACOMA PUBLIC LIBRARY LOST/DAMAGED ILL MATERIALS TAGS TROPHIES RETURNED CHECK CHARGE JANIECE TANNER WEST BRANCH COVERAGE TCMS (LACEY & PORTLAND) CUSTOMIZED PROF MAINT 3, TDS TELECOM CURRENT TELEPHONE CHARGES TECHNOLOGY UNLIMITED TONER CARTRIDGES TENINO TELEPHONE CO CURRENT TELEPHONE CHARGES JULIE TENNIS RETURNED CHECK FEE CYNTHIA THUROW ASTD TIDY BY THE SEA, LLC CURRENT TELEPHONE CHARGES TUMWATER AUTO SPA PREMIUM CARWASH Page 4
5 20368 TUALATIN PUBLIC LIBRARY LOST/DAMAGED ILL MATERIALS ULINE SUPPLIES PROCESSING/GENERAL 1, UNIQUE MANAGEMENT SERVICES I COLLECTION PLACEMENTS 1, UPS SHIPPING CHARGES USPS DISBURSING OFFICER ACS CHANGE OF ADDRES RECORDS UXC ECLIPSE (USA) LLC RECREATE ATTENDANCE SETUP MATTHEW D VAN NORMAN TRAINING SC DIEGO J VEGA FINES FAQ SPANISH TRANSLATION VERICON RESOURCES, INC BACKGROUND CHECKS VERIZON WIRELESS WIRELESS SERVICE SUSAN K VERLEY ASTD WASHINGTON STATE PATROL BACKGROUND CHECKS WAHKIAKUM WEST TELEPHONE CURRENT TELEPHONE CHARGES WAXIE SANITARY SUPPLY MULTIFOLD TWL SIG PREM WHITE PASS GARBAGE 1 YD 1X WK RYAN WILLIAMS BRANCH COVERAGE INTERVIEWS FELICIA WILSON MEETINGS B&N NOOK ISSUE WILLIAM WILSON PAC CO LIBRARY VISITS CAROLYNN WINNINGHAM ASTD WOIS/THE CAREER INFORMATION RETURNED ITEM FEE PATRICIA L. WOOD REF TRAINING MARSHA WOODS ASTD XEROX BASE CHARGE METERED COPIES 2, ZEE TECHNOLOGIES TONER CARTRIDGES 3, MICHELLE ZILLI ASTD OUTREACH ARSL DIANE ZUGSCHWERT ASTD TOTAL FUND , DEPARTMENT OF ENTERPRISE SER SIGNAGE FOR NEW HOURS 3, TOTAL FUND 003 3, AMERICAN LIBRARY ASSOCIATION BOOKS AND MATERIALS AMAZON.COM BOOKS AND MATERIALS 3, BAKER & TAYLOR 2194 BOOKS AND MATERIALS 63, BAKER & TAYLOR COMPANY BOOKS AND MATERIALS 2, BAKER & TAYLOR ENTER 2201 BOOKS AND MATERIALS BABYGARTEN, LLC BOOKS AND MATERIALS BANKCARD CENTER BOOKS BOOKS AND MATERIALS 1, BLACKSTONE AUDIO BOOKS BOOKS AND MATERIALS BOTTOM LINE/PERSONAL BOOKS AND MATERIALS CENTER POINT PUBLISHING BOOKS AND MATERIALS CHINOOK OBSERVER BOOKS AND MATERIALS EBSCO SUBSCRIPTION SVC BOOKS AND MATERIALS GALE GROUP PO BOOKS AND MATERIALS 1, THE GREAT COURSES BOOKS AND MATERIALS HOMESPUN TAPES MUSIC INSTRUC BOOKS AND MATERIALS INGRAM LIB SVCS ST L BOOKS AND MATERIALS 41, LEWIS COUNTY SENIORS BOOKS AND MATERIALS LIFE SPACE CRISIS INTERVENTI BOOKS AND MATERIALS MCGRAW HILL GLOBAL EDUCATION BOOKS AND MATERIALS 2, MIDWEST TAPE BOOKS AND MATERIALS 26, MULTICULTURAL BOOKS & VIDEOS BOOKS AND MATERIALS NEWSOUND, LLC BOOKS AND MATERIALS NORTH COAST NEWS BOOKS AND MATERIALS OVERDRIVE, INC BOOKS AND MATERIALS 26, OXFORD UNIV PRESS 2001 EVANS BOOKS AND MATERIALS Page 5
6 20420 PAUL STIERLE BOOKS AND MATERIALS POWELL'S BOOKS, INC BOOKS AND MATERIALS RANDOM HOUSE, INC BOOKS AND MATERIALS RECORDED BOOKS BOOKS AND MATERIALS 2, SHELTON MASON CO JOURNAL BOOKS AND MATERIALS SIERRA CLUB BOOKS AND MATERIALS SOUTH SOUND MAGAZINE BOOKS AND MATERIALS TEEN INK BOOKS AND MATERIALS ULVERSCROFT LARGE PRINT BOOK BOOKS AND MATERIALS VEGETARIAN RESOURCE GROUP BOOKS AND MATERIALS THE VIDEO BEAT! BOOKS AND MATERIALS Z-TWIST BOOKS BOOKS AND MATERIALS TOTAL FUND , GRAND TOTAL OF ALL FUNDS 385, Page 6
For Questions please contact Check Claimant Purpose Amount
We, the undersigned members of the Board of Trustees of Timberland Regional Library, Olympia, Washington, do hereby certify that the materials have been furnished, the services rendered or the labor performed
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