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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 $836, dated this 28th day of November, ATTEST Library Director Business Manager For Questions please contact Rhomchick@trl.org Check Claimant Purpose Amount A BETTER CLEAN JANITORIAL SERVICES PROVIDED 2, ABERDEEN OFFICE EQUIPMENT INC NET BILLABLE COPIES STEFAN ABUAN EREADER TRAINING AMER LIB ASSOC (MEMB/REGISTRA) ALA MEMBERSHIP RENEWAL ALBERTSON'S DIRECTOR INTERVIEWS ALL CITY LOCK & KEY 2 BEST KEY DUPLICATES ALL STAR FORD OIL CHANGE SYNTH ALLSOP STRONGBOX 1, APEX MAILING SERVICES NEWSLETTER MAILING AV CAPTURE ALL, INC. AGENDA VOTING APP SOFTWARE SUB B-LINE (OPERATING) REPAIR SEPTIC SYSTEM NA DEBORAH BAKER-RECENIELLO SC TRAINING OL REF DEBORAH BANCROFT ASTD BANKCARD CENTER-BUS OFFICE BOXES BULBS TAPE MEASURE 2, BUSINSS CARD LAKEWOOD MEDIA CONF/EXPO 4, BELFAIR WATER DISTRICT #1 WATER CHARGE EXCISE TAX BERRY COMPANY DIRECTORY ADVERTISING ELIZABETH BOSTON BLACK PAD/COVER BRIDGEPORT NATIONAL BINDERY INC BINDERY SERVICES PROVIDED SHARI BROPHY WALE CONF CHELAN CARISSA BROWER PREPARE TRAINING Page 1 of 7
2 14270 BROWN & BALSLEY SIGN CO VAN GRAPHICS 3MIL BLACK INST BUSINESS INTERIORS NW REPLACEMENT GLIDES CHAIRS LINDA BUSTA WALE CONF CHELAN CAPITAL BUSINESS MACHINES NET BILLABLE IMAGES CAR TOYS, INC INSTALL CD/BLUETOOTH 1, SUSAN CARNEY OUTREACH CASCADE NATURAL GAS CURRENT GAS CHARGES LINDA CASTAS TRAVEL SHOPPING CCI SOLUTIONS AMARAY BOX CENTURYLINK CURRENT TELEPHONE CHARGES CENTURYLINK CIRCUIT LEVEL CHARGES 5, CENTURYLINK BUSINESS SERVICES TELEPHONE DATA CIRCUITS CENTURYLINK QC ETHERNET SERVICES CONTRACT 12, CENTURYLINK CIRCUIT LEVEL CHARGES 8, CHEHALIS DELI, INC. DIRECTOR SEARCH MEALS CHEVRON FUEL COURIER/NON COURIER 6, CHINOOK OBSERVER TRT AD CHRIS CLOWE GRASS MOWING SA 1, CITY OF MONTESANO WATER SEWER STORMWATER CITY SANITARY 65 GL 1X WK NO RECY DRIVE IN CITY OF TUMWATER WATER SEWER STORMWATER JAMES CLARKSTON AS PROG UFO MV CLEANSMART JANITORIAL JANITORIAL SERVICES PROVIDED COASTWIDE DISP SOAP TWO TONE ICE MELTER SHELTON-MASON COUNTY CHAMBER ANNUAL MEMBERSHIP DUES COLOR GRAPHICS TRL LOGO CLOTHING SWEATSHIRT LINDA A. CONROY PREPARE TRAINING SNACKS STEVE COSPER PC TRAVEL TONI COSTA DIRECTOR FORUMS COSTCO STAMPS DUSTERS WIPES DENISE COTTINGHAM ASTD CRAIG & CYNTHIA BERNE BUILDING LEASE 1, BARBARA CRAVENS ASTD CREATIVE OFFICE FURNISHINGS HP LASERJET P2015 P2015D CRISIS PREVENTION INSTITUTE, INC PTP MSHIP FEE A PAVLETICH CONSOLIDATED TECHNOLOGY SERVICES TELECOMMUNICATIONS SERVICES 1, CUT RATE AUTO TUMWATER, #5001 WELD/ WILDLIFE WARN THE DAILY WORLD (ADS) TRT AD ALTHEA DAKER 2ND PERSON COVERAGE MV DALE, CAROL (SHELTON) DIRECTOR FORUMS DE LAGE LANDEN COPIER LEASE COLL MGMT DEER CREEK ELECTRIC REPLACE PANEL W/ NEW INTERIOR 3, GINA DELETANG JANITORIAL SERVICES PROVIDED DEMCO INC DEWEY DECIMAL FUN CARPET 1, DEPARTMENT OF REVENUE COMBINED EXCISE TAX 2, DEX MEDIA WEST, LLC DIRECTORY LISTINGS DINA BLADE & FRIENDS AS PROG SENTIMENTAL JOURNEY 1, GEORGE DOUGHERTY SUPERVISOR BOOTCAMP Page 2 of 7
3 14318 EARTHWHILE GARDENING GROUNDS MAINT NA/OP EGH DISPOSAL 1 YD 1X WK 1 CITY FEE FAIRPOINT COMMUNICATIONS CURRENT TELEPHONE CHARGES FRIENDS OF ELMA AS PROG GREG FALXA EL FRIENDS OF MONTESANO LIBRARY YS TEEN PROG KNIGHTS OF VERITA JUNE GARCIA RECRUITMENT ASST MILESTONE 4 8, GAYLORD BROS INC TAPE BOOKCRAFT BOOK REPAIR 1, GEORGE'S ELECTRIC BALLAST KIT/PHOTOCELL FLAGPOLE CARYL GILES MAIL RUNS CHRISTINA M GLEASON ASTD ALICE GOUDEAUX REF VISITS/COVERAGE GRAPHIC COMMUNICATIONS LINO FILM/INK NEWSLETTER GRAYS HARBOR PUD CURRENT ELECTRICITY CHARGES 1, GUARDIAN SECURITY SYSTEMS ALARM MONITORING SARAH HAATAIA JANITORIAL SERVICES PROVIDED BOB HALL BOARD TRAVEL ANN HAMMOND RECRUITMENT TRANSPORT 1, HANSON LAW OFFICES LEGAL SERVICES PROVIDED 1, HARBOR DISPOSAL CO 32 GL 1X WK W/RECYC DRIVE IN SHERRILL HARTLINE COVERAGE HEALTH ENHANCMENT SYSTEMS WALKTOBER ONLINE FEES HIGHSMITH CO INC ROL COLOR CODE LABEL TAPE MARTY HOLLAND GROUNDS MAINTENANCE AM HOME DEPOT PLANT STAND PLANTER ROBERT HORTON AS PROG ALIEN ENCOUNTERS CHERYL HUSBY WALE CONF CHELAN IMPREST FUND-US BANK REFUND LOST DAMAGE FEES 1, INTEGRA TELECOM CURRENT TELEPHONE CHARGES it1 SOURCE DELLDRUM CARTRIDGE COLOR JANET M. MOW JANITORIAL SERVICES PROVIDED 1, JANI-KING OF SEATTLE JANITORIAL SERVICES PROVIDED 1, JENI GRAY JANITORIAL JANITORIAL SERVICES PROVIDED JENNIFER JORDAN ASTD KCDA PURCHASING COOPERATIVE FELT APPT RECORD EAR PLUGS 3, KNIGHTS OF VERITAS AS PROG-KNIGHTS OF VERITAS SARA LACHMAN CONFERENCE LEARNING POINT, INC. SMART PASS , DIANA LEE JANITORIAL SERVICES PROVIDED LEWIS COUNTY HEALTH DEPT WATER TEST NITRATE LEWIS CO WATER DIST #3 BASIC EXCESS WATER STREETLITES PROBUILD SHELTON 002 SCREWS FOR WORKSURFACE MOD JAMES LYTLE MONTHLY CONTRACT PRINTING SVC TIM MALLORY TRT WATAP MTG MASON COUNTY UTILITIES CURRENT SEWER MASON CO GARBAGE 1.5 YD 1X WK CONTAINER RENT M MOW'S CLEANING & MAINTENANCE WORK PERFORMED IN/AROUND HP/NM 2, NASELLE WATER COMPANY WATER CHARGES RON NILSON PARKING LOT LEASE Page 3 of 7
4 14367 OCLC SAN FRANCISCO CATALOGING METADATA ILL 5, OCLC, INC CONTRACT CATALOGING OFFICE OF THE SECRETARY OF STATE INTERNET CONNECTIVITY TRANSP 5, OFFICE DEPOT MEDLINE GAUZE SHIP LABEL 1, OLYMPIA POWDER COATING, LLC POWDERCOAT BOOK CART THE OLYMPIAN (ADS) TRT AD PACIFIC COAST SECURITY SECURITY SERVICES PROVIDED 16, PACIFIC DISPOSAL INC CGP FLAT RATE SIRENA PAINTER WALE CONF CHELAN GAIL PARK CHAMBER MTG BANK RUNS HOLLY PAXSON BOARD MTG TRAVEL PENINSULA SANIT SVC NA/OP 60 GAL/WK COM SPU PENINSULA TOPSOIL DUMP PICKUP TRUCK LOAD PERFORMANCE CORNER ENTERPRISES UND CARRIAGE SPLASH SHIELDS PETE'S LAWN & GARDEN GROUNDS MAINTENANCE MO PETTY CASH YE CHILDS PLAY BAG SPKY SHAPES SHELTON PETTY CASH NEW CASH DRAWER/KEY ANDREA PFISTER COVERAGE NA PIKES PEAK LIBRARY DISTRICT LOST ILL MATERIALS PIONEER FIRE & SECURITY ANNUAL FIRE EXT SERVICE PITNEY BOWES PITTSBURGH POSTAGE EQUIP LEASE PLATT ELECTRIC SUPPLY INC ELECTRICAL SUPPLIES KRISTINE POINTER YA PROGRAMMING PORT OF OLYMPIA MONTHLY LAND LEASE 5, POSPAPER.COM THERMAL PAPER BPA FREE POSTAGE BY PHONE POSTAGE METER ACTIVITY 12, POUL'S PROJECTS PRESSURE WASH SIDEWALKS MARY PROPHIT CPI PREPARE TRAINING PUD#1 LEWIS CO 321NW PACIFIC CURRENT ELECTRICITY CHARGES PUD #1 MASON COUNTY ELECTRIC/WATER USAGE PUD #2 PACIFIC CO BOX 472 CURRENT ELECTRICITY CHARGES PUD #3 MASON CURRENT ELECTRICITY CHARGES PUGET SOUND ENERGY CURRENT ELECTRICITY CHARGES 3, VICTORIA REXFORD BANK RUNS POST OFFICE RICOH USA INC MAINTENANCE AGREEMENT KATHLEEN RINGENBERG EVAL MTG PATRICIA ROSS LEADERSHIP TRN MTGS MARY RULEWICZ CHAMBER FORUM CHERIE RUSK EREADER TRN BOH S & J JANITORIAL SERVICE JANITORIAL SERVICES PROVIDED SAFELITE AUTO GLASS REPAIR/REPLACE WINDSHIELD NANCY SAWYER FRIENDS FORUM NANCY SCHUTZ CONF TRAVEL DIRECTOR TRAVEL JEFF SCOTT RECRUITMENT TRANSPORTATION SEATTLE AREA ARCHIVISTS PROFESSIONAL MEMBERSHIP SOUTHGATE ACE HARDWARE CAM LOCK SONITROL ACCESS CONTROL ELIZABETH SQUIRES FRIENDS FORUM / APPRAISAL Page 4 of 7
5 14415 ST JOHNS CHURCH CHEHALIS FRIENDS & BOARD FORUM DEPOSIT REBECCA STANDAL SRP MEETING KAY M STEPHENS JANITORIAL SERVICES PROVIDED KIM STORBECK COLLECTION DEV MEETING SUNSET AIR INC QUARTERLY HVAC MAINTENANCE MO SUPERMEDIA LLC CURRENT ADVERTISING CHARGES TAGS TROPHIES SCREENPRINT TCMS (LACEY & PORTLAND) CUSTOM PROF MAINTENANCE 1, TDS TELECOM CURRENT TELEPHONE CHARGES TECHNOLOGY UNLIMITED ST VIEWSCAN MFILM SCANNER 23, TECTURA, CORPORATION GREAT PLAINS ENHANCMNT RECVD 11, TENINO TELEPHONE CO CURRENT TELEPHONE CHARGES TERMINIX PEST CONTROL NM TIDY BY THE SEA, LLC JANITORIAL SERVICES PROVIDED TUMWATER AUTO SPA PREMIUM CARWASH TUMWATER AUTOMOTIVE LUBE OIL FILTER TYCO INTEGRATED SECURITY RECURRING ALARM SERVICE ULINE JIFFYLITE 1, UNIQUE MANAGEMENT SERVICES INC COLLECTION PLACEMENTS 1, UPS SHIPPING CHARGES VERICON RESOURCES, INC BACKGROUND CHECKS VERIZON WIRELESS WIRELESS SERVICE WASHINGTON STATE PATROL BACKGROUND CHECKS WADSWORTH ELECTRIC INC REPLACE BALLAST NA WAHKIAKUM WEST TELEPHONE CURRENT TELEPHONE CHARGES WAXIE SANITARY SUPPLY SIG PREMIUM M/F TWL WA COUNTY COOP LIBRARY SERVICES LOST ILL MATERIALS BERNARD WEATHERSBEE SUPERVISOR TRAINING WHATCOM COUNTY LIBRARY LOST ILL MATERIALS WHITE PASS GARBAGE 1 YD 1X WK KATHRYN L. WHITE COVERAGE NA WOLTERS KLUWER LAW AND BUSINESS WAGE & HOUR ANSWER BOOK BILLIE WORKMAN WALE CONF CHELAN XEROX BILLABLE PRINTS 1, YELM HARDWARE FAUCET HOLE COVER ZEE TECHNOLOGIES SMART HIGH-YIELD TONER 3, MICHELLE ZILLI WELLSPRING OUTREACH SRP TOTAL FUND , PUD NO. 2 PACIFIC COUNTY POWER SERVICE EXTENSION OP 8, FRIENDS OF THE RAYMOND LIBRARY SUPPLIES FOR CARPORT CONST ARCHOS OP ADDITION 7, DEPARTMENT OF ENTERPRISE SERVICES INTERIOR SIGNAGE CE 1, HOLMBERG COMPANY MECHANICAL CONOP CONST BILLING #4 148, TOTAL FUND , PARK A BIKE OL GIFT INTEREST 3, TOTAL FUND 010 3, Page 5 of 7
6 14456 ABC-CLIO (POB 1911) BOOKS AND MATERIALS 12, AMAZON.COM BOOKS AND MATERIALS 5, AudioGo BOOKS AND MATERIALS 3, AV CAFE BOOKS AND MATERIALS BAKER & TAYLOR 2194 BOOKS AND MATERIALS 74, BAKER & TAYLOR COMPANY BOOKS AND MATERIALS 1, BAKER & TAYLOR ENTER 2201 BOOKS AND MATERIALS 13, BANKCARD CENTER BOOKS BOOKS AND MATERIALS 2, BOOK HOUSE INC BOOKS AND MATERIALS BOOK WHOLESALE CHICAGO BOOKS AND MATERIALS 13, BRODART BOOKS AND MATERIALS BUCODA COMMUNITY FOUNDATION BOOKS AND MATERIALS CALIFORNIA NEWSREEL BOOKS AND MATERIALS CALIFORNIA LANGUAGE LABORATORY BOOKS AND MATERIALS 1, CALLING CRANE PUBLISHING BOOKS AND MATERIALS CAPITOL FURNISHINGS PRESERVATION BOOKS AND MATERIALS CENTER POINT PUBLISHING BOOKS AND MATERIALS CHINOOK OBSERVER BOOKS AND MATERIALS JOY KOSOLA JOHNSON BOOKS AND MATERIALS DAILY ASTORIAN BOOKS AND MATERIALS DAILY NEWS BOOKS AND MATERIALS 1, DAILY WORLD BOOKS AND MATERIALS 2, EARLY ADVANTAGE BOOKS AND MATERIALS 3, EAST COUNTY JOURNAL BOOKS AND MATERIALS EBSCO SUBSCRIPTION SERVICES BOOKS AND MATERIALS 127, FORKS FORUM BOOKS AND MATERIALS GALDA LEUCHTER BOOKS AND MATERIALS GALE GROUP PO BOOKS AND MATERIALS 3, GREY HOUSE PUBLISHING BOOKS AND MATERIALS HERITAGE ARCHIVES BOOKS AND MATERIALS 1, HIGHLAND WOODWORKING BOOKS AND MATERIALS HORNS & HOOKS BOOKS AND MATERIALS INFOGROUP LIBRARY DIVISION BOOKS AND MATERIALS INFORMATION TODAY BOOKS AND MATERIALS 1, INGRAM LIB SVCS ST LOU BOOKS AND MATERIALS 50, JOURNAL OF THE EARLY AMERICAS BOOKS AND MATERIALS KITSAP SUN BOOKS AND MATERIALS LISTEN & LIVE AUDIO BOOKS AND MATERIALS MIDWEST TAPE BOOKS AND MATERIALS 33, MONTESANO VIDETTE BOOKS AND MATERIALS MORNINGSTAR BOOKS AND MATERIALS MULTICULTURAL BOOKS & VIDEOS BOOKS AND MATERIALS NEWS TRIBUNE-BKS BOOKS AND MATERIALS 2, NEWSBANK, INC BOOKS AND MATERIALS 2, NEWSOUND, LLC BOOKS AND MATERIALS NEWSPAPER ARCHIVE, INC. BOOKS AND MATERIALS 1, NISQUALLY VALLEY NEWS BOOKS AND MATERIALS Page 6 of 7
7 14503 NW HERITAGE RESOURCES BOOKS AND MATERIALS OAKVILLE WRITERS GUILD BOOKS AND MATERIALS THE OLYMPIAN BOOKS AND MATERIALS 4, OREGONIAN COURSEY BOOKS AND MATERIALS 1, OVERDRIVE, INC BOOKS AND MATERIALS 25, PARTNERS/WEST BOOKS AND MATERIALS PENTON MEDIA, INC BOOKS AND MATERIALS POWELL'S BOOKS, INC BOOKS AND MATERIALS RACECENTER NORTHWEST BOOKS AND MATERIALS RANDOM HOUSE, INC BOOKS AND MATERIALS 4, RECORDED BOOKS BOOKS AND MATERIALS 11, RSPT LLC, dba RADIO SPIRITS BOOKS AND MATERIALS SCHOOLHOUSE PARTNERS BOOKS AND MATERIALS SCIENCE OF THE SOUL STUDY GROUP BOOKS AND MATERIALS SEATTLE TIMES BOOKS AND MATERIALS 6, SHELTON-MASON COUNTY JRNL BOOKS AND MATERIALS SMART COMPUTING BOOKS AND MATERIALS TEA MAGAZINE BOOKS AND MATERIALS TENINO INDEPENDENT BOOKS AND MATERIALS TWO LITTLE HANDS PRODUCTIONS BOOKS AND MATERIALS ULVERSCROFT LARGE PRINT BOOKS BOOKS AND MATERIALS USA TODAY BOOKS AND MATERIALS WAHKIAKUM COUNTY EAGLE BOOKS AND MATERIALS WESTON WOODS BOOKS AND MATERIALS WET APPLE MEDIA BOOKS AND MATERIALS WILLAPA HARBOR HERALD BOOKS AND MATERIALS WOIS/CAREER INFORMATION SYS BOOKS AND MATERIALS 11, WORLD BOOK SCHOOL & LIB BOOKS AND MATERIALS 17, WORLD TRADE PRESS BOOKS AND MATERIALS 1, TOTAL FUND , GRAND TOTAL OF ALL FUNDS 836, Page 7 of 7
20197 LINDA CASTAS SHOPPING / INVENTORY TRAVEL CCI SOLUTIONS PROCESSING SUPPLIES CENTURYLINK CIRCUIT LEVEL CHARGES 1,139.
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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