Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 1 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 1st Pacific Construc 30231 5901 SNOWB 09/11/14 12-SEP-14 7,625.00 0.00 7,625.00 0.00 0.00 DIBL 2012-13 #14-733 Nesvold ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,625.00 0.00 7,625.00 0.00 -------- ------------------ 0.00 3M Company 8048 DALLAS TX UM22580 19-SEP-14 29,500.00 0.00 29,500.00 0.00 0.00 Sting-Ray tags ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 29,500.00 0.00 29,500.00 0.00 -------- ------------------ 0.00 A Cut Above Concrete 15079 HILLSBORO 14-2102 16-SEP-14 577.50 0.00 577.50 0.00 0.00 Slab Saw (various locations) ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 577.50 0.00 577.50 0.00 -------- ------------------ 0.00 A T & T 8076 CAROL STRE 21598686 52 19-SEP-14 1,398.22 0.00 1,398.22 0.00 0.00 Monthly Charges 9/19/14 thru 10/ 18/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,398.22 0.00 1,398.22 0.00 -------- ------------------ 0.00 A2Z Home Inspections 22077 BEAVERTON 20140925 25-SEP-14 936.00 0.00 936.00 0.00 0.00 Inspections Sept 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 936.00 0.00 936.00 0.00 -------- ------------------ 0.00 Adelante Mujeres 24014 2036 MAIN OCT14 20 14 30-SEP-14 8,750.00 0.00 8,750.00 0.00 0.00 Chicas Youth Development QTR 1 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,750.00 0.00 8,750.00 0.00 -------- ------------------ 0.00 Advanced Public Safe 22854 ATLANTA GA SSIN0007 31 16-SEP-14 1,540.17 0.00 1,540.17 0.00 0.00 SO-Zebra Printers ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,540.17 0.00 1,540.17 0.00 -------- ------------------ 0.00 Advanced Traffic Pro 8130 1122 INDUS 00000109 65 30-SEP-14 13,110.00 0.00 13,110.00 0.00 0.00 Traffic Supplies - SmartSensor, Interface Device, Matrix Cable

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 2 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,110.00 0.00 13,110.00 0.00 -------- ------------------ 0.00 Aerovertigo 27387 HILLSBORO 1392 02-SEP-14 720.00 0.00 720.00 0.00 0.00 SO- Mainteance (12hrs mechanic s ervices) August 2014 1388 02-SEP-14 723.24 0.00 723.24 0.00 0.00 SO- Fuel (August 2014) Maintenan ce (8/2014) ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,443.24 0.00 1,443.24 0.00 -------- ------------------ 0.00 Albertina Kerr Ctrs 8156 PORTLAND 914-WAO 24-SEP-14 12,259.16 0.00 12,259.16 0.00 0.00 2014-09 Global Payment ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 12,259.16 0.00 12,259.16 0.00 -------- ------------------ 0.00 Alexander, Cupid 22708 OFFICE 20140917 17-SEP-14 4,345.74 0.00 4,345.74 0.00 0.00 Tuition reimbursement ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,345.74 0.00 4,345.74 0.00 -------- ------------------ 0.00 Alldata LLC 14514 RDALLAS 10007741 59 15-SEP-14 1,500.00 0.00 1,500.00 0.00 0.00 Repair Series-OL1 All Makes Cove rage ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------- ------------------ 0.00 Allen, Anthony D & R 30147 12055 MANZ 100182-3 4/ 30-SEP-14 2,231.15 0.00 2,231.15 0.00 0.00 ROW Acq Relocation Expense File# 's 34 & 36 Pjt# 100182-Farming ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,231.15 0.00 2,231.15 0.00 -------- ------------------ 0.00 AllianceOne Receivab 23471 RGIG HARBO WSH800 S EP 30-SEP-14 2,536.84 0.00 2,536.84 0.00 0.00 COLLECTION SERVICES SEPT 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,536.84 0.00 2,536.84 0.00 -------- ------------------ 0.00 Aloha Sanitary Servi 8185 HILLSBORO 18381 08-SEP-14 648.00 0.00 648.00 0.00 0.00 Hagg Lake Pump holding tanks

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 3 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 648.00 0.00 648.00 0.00 -------- ------------------ 0.00 American Society Of 20230 CHICAGO 50057930 5- 20-SEP-14 1,724.00 0.00 1,724.00 0.00 0.00 Music licensing 01/01/2014-09/30 /2015 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,724.00 0.00 1,724.00 0.00 -------- ------------------ 0.00 Animal Supply Compan 27090 FEDERAL WA 2321986 29-SEP-14 1,232.75 0.00 1,232.75 0.00 0.00 SO-K-9 Food ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,232.75 0.00 1,232.75 0.00 -------- ------------------ 0.00 Aon Consulting Servi 17534 95135 PO B M10-0078 56 10-SEP-14 5,610.39 0.00 5,610.39 0.00 0.00 August 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,610.39 0.00 5,610.39 0.00 -------- ------------------ 0.00 Applied Concepts Inc 15671 DALLAS 258701 09-SEP-14 675.00 0.00 675.00 0.00 0.00 SO-Antennas 259201 22-SEP-14 17,024.00 0.00 17,024.00 0.00 0.00 SO-Radar Units/ Accessories ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 17,699.00 0.00 17,699.00 0.00 -------- ------------------ 0.00 Araza, Laura M 23586 OFFICE 20140910 10-SEP-14 1,034.98 0.00 1,034.98 0.00 0.00 Tuition reimbursement ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,034.98 0.00 1,034.98 0.00 -------- ------------------ 0.00 Armando Vega Constru 27708 HILLSBORO 783 05-SEP-14 2,640.00 0.00 2,640.00 0.00 0.00 DIBL 2011-12 & 2012-13 #13-729 J ackson 782 05-SEP-14 6,796.44 0.00 6,796.44 0.00 0.00 DIBL 2012-13 #13-729 Jackson ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 9,436.44 0.00 9,436.44 0.00 -------- ------------------ 0.00 Armor Express 27541 TROY MI

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 4 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 0064899- IN 04-SEP-14 1,921.00 0.00 1,921.00 0.00 0.00 SO-BODY ARMOR ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,921.00 0.00 1,921.00 0.00 -------- ------------------ 0.00 Aronson Security Gro 26229 BEAVERTON 17528 18-SEP-14 1,314.00 0.00 1,314.00 0.00 0.00 CCC Security System License ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,314.00 0.00 1,314.00 0.00 -------- ------------------ 0.00 Asian Health & Servi 19247 3430 PORTL 91514 15-SEP-14 1,953.00 0.00 1,953.00 0.00 0.00 AUG 14 SVCS 090514-1 05-SEP-14 8,625.00 0.00 8,625.00 0.00 0.00 Culturally Specific MH Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 10,578.00 0.00 10,578.00 0.00 -------- ------------------ 0.00 Associated Bag Compa 8320 PO BOX 880 n360655 09-SEP-14 1,327.43 0.00 1,327.43 0.00 0.00 SO-Bags for Property Evidence ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,327.43 0.00 1,327.43 0.00 -------- ------------------ 0.00 AST Corporation 28991 NAPERVILLE 14925 25-SEP-14 14,281.41 0.00 14,281.41 0.00 0.00 Support Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 14,281.41 0.00 14,281.41 0.00 -------- ------------------ 0.00 AT&T Mobility II LLC 24754 6463 CAROL 28725456 82 04-SEP-14 563.32 0.00 563.32 0.00 0.00 AT&T Wireless 8/5/14 - 9/4/14 28725800 53 25-SEP-14 2,418.05 0.00 2,418.05 0.00 0.00 LUT mobile phone service Sep 201 4 28725379 20 03-SEP-14 2,553.03 0.00 2,553.03 0.00 0.00 Aug 2014 Communications ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,534.40 0.00 5,534.40 0.00 -------- ------------------ 0.00 B and B Auto Supply 13964 1361 RED G 75525Sep t2 30-SEP-14 989.25 0.00 989.25 0.00 0.00 Fleet Auto Parts

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 5 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 989.25 0.00 989.25 0.00 -------- ------------------ 0.00 Baker Rock Resources 8387 PORTLAND 199777 09-SEP-14 1,012.24 0.00 1,012.24 0.00 0.00 Level 3, 1/2" Dense HMAC 199674 08-SEP-14 1,205.26 0.00 1,205.26 0.00 0.00 Level 3, 1/2" Dense HMAC 199993 11-SEP-14 1,434.00 0.00 1,434.00 0.00 0.00 Level 3, 1/2" Dense HMAC 199876 10-SEP-14 2,034.82 0.00 2,034.82 0.00 0.00 Level 3, 1/2" Dense HMAC 200403 17-SEP-14 5,983.86 0.00 5,983.86 0.00 0.00 Level 3, 1/2" Dense HMAC 200309 16-SEP-14 6,648.85 0.00 6,648.85 0.00 0.00 Level 3, 1/2" Dense HMAC 199466 04-SEP-14 8,999.85 0.00 8,999.85 0.00 0.00 Level 3, 1/2" Dense HMAC 2672.764 7. 30-SEP-14 515,608.60 0.00 515,608.60 0.00 0.00 9/1/14-9/30/14; PJT #002672 Task #7647.3 - Road Fund Overlay ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 542,927.48 0.00 542,927.48 0.00 -------- ------------------ 0.00 Barbier Internationa 16015 8046 CAPIT 2014594 30-SEP-14 1,117.28 0.00 1,117.28 0.00 0.00 Cooperative Library Services - s ummer reading survey and fall ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,117.28 0.00 1,117.28 0.00 -------- ------------------ 0.00 Beaverton School Dis 8421 BUSINESS O Aug 2014 C 09-SEP-14 277,663.22 0.00 277,663.22 0.00 0.00 Beaverton School District Aug 20 14 CET Collection ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 277,663.22 0.00 277,663.22 0.00 -------- ------------------ 0.00 Bellis, Jeffrey W 27240 TIGARD 26-SEP-2 01 26-SEP-14 640.00 0.00 640.00 0.00 0.00 pro-tem services for September, 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 640.00 0.00 640.00 0.00 -------- ------------------ 0.00 Berkadia Commercial 28244 Lockbox 90 20140930 30-SEP-14 13,886.67 0.00 13,886.67 0.00 0.00 LOAN #10-1168096 Aloha Park Apt s

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 6 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,886.67 0.00 13,886.67 0.00 -------- ------------------ 0.00 Beyond Uniforms & Ap 29161 HILLSBORO 9920 19-SEP-14 1,627.05 0.00 1,627.05 0.00 0.00 Misc clothing items Sec 8 and ma int crew ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,627.05 0.00 1,627.05 0.00 -------- ------------------ 0.00 Bills Appliance Cent 28122 PORTLAND O 49796 05-SEP-14 526.50 0.00 526.50 0.00 0.00 REPAIR ANIMAL SVC ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 526.50 0.00 526.50 0.00 -------- ------------------ 0.00 Blackline Inc 8476 SPOKANE WA 14 Slurr y 16-SEP-14 76,140.70 0.00 76,140.70 0.00 0.00 2014-15 URMD Slurry Seal payment #1 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 76,140.70 0.00 76,140.70 0.00 -------- ------------------ 0.00 Bluestar Gas Service 19127 MCMINNVILL 0791601- IN 29-SEP-14 657.00 0.00 657.00 0.00 0.00 WSC Propane Refill ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 657.00 0.00 657.00 0.00 -------- ------------------ 0.00 Blumenthal Uniforms 8482 SEATAC WA 91794 18-SEP-14 656.00 0.00 656.00 0.00 0.00 SO-Misc items 91832 17-SEP-14 903.88 0.00 903.88 0.00 0.00 SO-Misc Items ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,559.88 0.00 1,559.88 0.00 -------- ------------------ 0.00 BMW Motorcycles 24297 TIGARD OR 6011888 05-SEP-14 593.00 0.00 593.00 0.00 0.00 R&R of Authority Equipment, Insp ect, Check Wheels, Repanel of ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 593.00 0.00 593.00 0.00 -------- ------------------ 0.00 Bob Barker Co Inc 8483 CHARLOTTE UT100032 49 09-SEP-14 1,185.00 0.00 1,185.00 0.00 0.00 CCC Household Goods

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 7 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- UT100032 49 09-SEP-14 1,311.00 0.00 1,311.00 0.00 0.00 SO-Inmate Shoes ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,496.00 0.00 2,496.00 0.00 -------- ------------------ 0.00 Boys & Girls Aid 8509 RPORTLAND 20140915 15-SEP-14 8,732.69 0.00 8,732.69 0.00 0.00 Trans Liv Prgrm Aug 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,732.69 0.00 8,732.69 0.00 -------- ------------------ 0.00 Bretthauer Oil Co 8522 Hillsboro CL02110 30-SEP-14 115,525.01 0.00 115,525.01 0.00 0.00 Fuel for Fleet ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 115,525.01 0.00 115,525.01 0.00 -------- ------------------ 0.00 Bridges to Change In 24970 GRESHAM OR 20504 01-SEP-14 1,945.61 0.00 1,945.61 0.00 0.00 SO-Inmate Mentoring - Sept 2014 20503 01-SEP-14 3,542.00 0.00 3,542.00 0.00 0.00 SO-Inmate Mentoring - Sept 2014 20508 01-SEP-14 6,503.43 0.00 6,503.43 0.00 0.00 2014 AUG Mentor Services William s/Yagle 20509 01-SEP-14 10,157.00 0.00 10,157.00 0.00 0.00 2014 AUG Mentor Miller & Ferry ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 22,148.04 0.00 22,148.04 0.00 -------- ------------------ 0.00 Bryen, Gloria 8539 BEAVERTON 201409 12-SEP-14 718.75 0.00 718.75 0.00 0.00 Hearings officer ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 718.75 0.00 718.75 0.00 -------- ------------------ 0.00 Building Services Re 22539 ONE TIME R 14008740 18-SEP-14 822.33 0.00 822.33 0.00 0.00 West Coast Home Sol-Refund-CF 06 -121 Expired ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 822.33 0.00 822.33 0.00 -------- ------------------ 0.00 Bullard Smith Jernst 8549 PORTLAND O 16325 10-SEP-14 9,365.88 0.00 9,365.88 0.00 0.00 August 2014

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 8 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 9,365.88 0.00 9,365.88 0.00 -------- ------------------ 0.00 Business Courier Cor 27693 1378 PO WCHHS093 01 30-SEP-14 712.50 0.00 712.50 0.00 0.00 SEPT 2014 CLINIC WCSO0930 14 30-SEP-14 1,197.00 0.00 1,197.00 0.00 0.00 SO-East Patrol Courier Service - Sept 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,909.50 0.00 1,909.50 0.00 -------- ------------------ 0.00 Campbell Crane & Rig 29887 5730 138TH 607782 29-SEP-14 580.00 0.00 580.00 0.00 0.00 PSB HVAC Repair - Crane Rental ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 580.00 0.00 580.00 0.00 -------- ------------------ 0.00 Capax Discovery LLC 30276 490 PO BOX 2574 17-SEP-14 3,315.67 0.00 3,315.67 0.00 0.00 NearPoint support & maintenance 10/1/14 - 12/31/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,315.67 0.00 3,315.67 0.00 -------- ------------------ 0.00 Capitol Asset & Pave 25354 SALEM OR 311 23-SEP-14 28,117.50 0.00 28,117.50 0.00 0.00 Pavement Management Inspections ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 28,117.50 0.00 28,117.50 0.00 -------- ------------------ 0.00 Cardinal Health Inc 12916 CHICAGO IL 7638672 04-SEP-14 3,420.00 0.00 3,420.00 0.00 0.00 416778 MEDS 7638673 04-SEP-14 5,586.89 0.00 5,586.89 0.00 0.00 416778 MEDS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 9,006.89 0.00 9,006.89 0.00 -------- ------------------ 0.00 CARES Northwest 8623 Emanuel Ch CNCB141 25-SEP-14 540.00 0.00 540.00 0.00 0.00 M. Farrenkopf ct app. 9/18/14 DA 316500 CNCB139 19-SEP-14 935.00 0.00 935.00 0.00 0.00 N. Perdue ct. prep/app. 9/17/14 C132527CR

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 9 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,475.00 0.00 1,475.00 0.00 -------- ------------------ 0.00 CARES Northwest 8623 PO 5939 09292014 29-SEP-14 114,183.25 0.00 114,183.25 0.00 0.00 Services provided 7/1-9/30/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 114,183.25 0.00 114,183.25 0.00 -------- ------------------ 0.00 Cascade Aids Project 8633 PORTLAND O 2314 15-SEP-14 11,666.67 0.00 11,666.67 0.00 0.00 AUG 2014 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 11,666.67 0.00 11,666.67 0.00 -------- ------------------ 0.00 Cascade Chapter Nati 10091 2500 MAIN 20140923 23-SEP-14 960.00 0.00 960.00 0.00 0.00 Reg fees Val Valfre & Gary Calve rt ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 960.00 0.00 960.00 0.00 -------- ------------------ 0.00 CDW Government Inc 8581 R CHICAGO PK27271 12-SEP-14 554.31 0.00 554.31 0.00 0.00 Samsung Items no 3087199 & 30872 07 PG68028 08-SEP-14 689.46 0.00 689.46 0.00 0.00 Pan Havis TB Cert veh dck statio n PF82315 04-SEP-14 1,378.92 0.00 1,378.92 0.00 0.00 Pan Havis TB Cert veh dck statio n PL56496 16-SEP-14 1,519.49 0.00 1,519.49 0.00 0.00 Viewsonic VG2439M-LED PF20335 03-SEP-14 2,540.00 0.00 2,540.00 0.00 0.00 10 VIEWSONIC VX2770SMH 27IN LED PM44999 17-SEP-14 16,256.50 0.00 16,256.50 0.00 0.00 CITRIX XENMOB MDM COUD HOST 1DEV 1Y ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 22,938.68 0.00 22,938.68 0.00 -------- ------------------ 0.00 Cedar Counseling Cen 29402 5040 GRIFF 850 19-SEP-14 3,918.33 0.00 3,918.33 0.00 0.00 August counseling and group serv ices ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,918.33 0.00 3,918.33 0.00 -------- ------------------ 0.00 Cedar Mill Community 8647 Portland CML-SEP- 14 01-SEP-14 296,411.00 0.00 296,411.00 0.00 0.00 PUBLIC LIB SRVCS AGREEMENT

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 10 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 296,411.00 0.00 296,411.00 0.00 -------- ------------------ 0.00 Cellebrite USA Inc 28983 7 CAMPUS D 146592 18-SEP-14 3,098.99 0.00 3,098.99 0.00 0.00 SO-Ultimate Software Support - U niversal Forensics Extraction ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,098.99 0.00 3,098.99 0.00 -------- ------------------ 0.00 Central City Concern 8657 Portland Sept 201 4 30-SEP-14 6,380.00 0.00 6,380.00 0.00 0.00 SO- Civil Hold- Detox- Sept 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,380.00 0.00 6,380.00 0.00 -------- ------------------ 0.00 Cenveo Inc 19426 PASADENA C 111-1227 24 30-SEP-14 1,237.50 0.00 1,237.50 0.00 0.00 Ref #676149-00 Envelopes / Elect ions 111-1197 04 26-SEP-14 1,250.00 0.00 1,250.00 0.00 0.00 Ref#676156-00 Envelopes / Electi ons ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,487.50 0.00 2,487.50 0.00 -------- ------------------ 0.00 CH2M Hill 8583 RPORTLAND 4002075 16-SEP-14 53,691.05 0.00 53,691.05 0.00 0.00 7/1/14-7/25/14; PJT #100207-Davi d Hill/Hwy 47/Verbort/Purdin ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 53,691.05 0.00 53,691.05 0.00 -------- ------------------ 0.00 ChangePoint Inc 8672 VANCOUVER 090114WR EV 30-SEP-14 8,212.14 0.00 8,212.14 0.00 0.00 2014-09 A&D Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,212.14 0.00 8,212.14 0.00 -------- ------------------ 0.00 Channing L Bete Comp 8673 3538 PO BO 52853096 18-SEP-14 953.75 0.00 953.75 0.00 0.00 SUPPLY EMS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 953.75 0.00 953.75 0.00 -------- ------------------ 0.00 Chevron and Texaco B 25524 CHARLOTTE 42137956 01-SEP-14 615.35 0.00 615.35 0.00 0.00 Fleet Fuel for August 2014

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 11 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 615.35 0.00 615.35 0.00 -------- ------------------ 0.00 Chin, Jonathan 24179 OFFICE 7/8-26/1 4 08-SEP-14 1,297.20 0.00 1,297.20 0.00 0.00 MILES/PINNACLE 2014 SCOTTSDALE A Z ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,297.20 0.00 1,297.20 0.00 -------- ------------------ 0.00 Chown Inc 8702 2888 PO BO 475797.0 0 25-SEP-14 1,643.00 0.00 1,643.00 0.00 0.00 SITEMASTER USER LIC - DON HUNT ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,643.00 0.00 1,643.00 0.00 -------- ------------------ 0.00 City Of Beaverton 8722 3188 PO BO 016665-0 04 04-SEP-14 1,129.64 0.00 1,129.64 0.00 0.00 Aug 2014 Utilities ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,129.64 0.00 1,129.64 0.00 -------- ------------------ 0.00 City Of Beaverton 8722 4755 BEAVE 31AUG14 15-SEP-14 3,000.00 0.00 3,000.00 0.00 0.00 Underage Drinking Prevention ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,000.00 0.00 3,000.00 0.00 -------- ------------------ 0.00 City Of Hillsboro 8730 AQUATIC CE 40783 04-SEP-14 1,460.00 0.00 1,460.00 0.00 0.00 9/15/14-9/14/15 10 annual passes Shute Park Aquatic and Recrea 2932 24-SEP-14 67,087.40 0.00 67,087.40 0.00 0.00 BUG PARTNERSHIP/GIG ORTHO ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 68,547.40 0.00 68,547.40 0.00 -------- ------------------ 0.00 City Of Hillsboro 8730 FINANCE OUTR-SEP -1 01-SEP-14 1,190.42 0.00 1,190.42 0.00 0.00 WCCLS Outreach Services rental s pace at Hillsboro Main Library 2931 24-SEP-14 166,741.85 0.00 166,741.85 0.00 0.00 BUG fees ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 167,932.27 0.00 167,932.27 0.00 -------- ------------------ 0.00 City Of Hillsboro 8730 UTILITY BI

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 12 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 903859 02-SEP-14 1,603.49 0.00 1,603.49 0.00 0.00 Acct - Cust #00146 - 600852 916703 30-SEP-14 5,087.99 0.00 5,087.99 0.00 0.00 CCC September Water/Sewer 908266 09-SEP-14 6,428.63 0.00 6,428.63 0.00 0.00 Acct 09890, Meter 60325613, 7/9/ 14-9/9/14 0814FAC- HI 03-SEP-14 30,943.79 0.00 30,943.79 0.00 0.00 Aug 2014 Utilities ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 44,063.90 0.00 44,063.90 0.00 -------- ------------------ 0.00 City Of North Plains 8732 1NORTH PLA NPL-SEP- 14 01-SEP-14 8,491.00 0.00 8,491.00 0.00 0.00 PUBLIC LIB SRVCS AGREEMENT ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,491.00 0.00 8,491.00 0.00 -------- ------------------ 0.00 City Of Portland Ore 8733 POLICE DAT 10166428 30-SEP-14 13,969.50 0.00 13,969.50 0.00 0.00 POLICE-PPDS-LEDS ACCESS 7/1/14 T HRU 9/30/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,969.50 0.00 13,969.50 0.00 -------- ------------------ 0.00 City Of Sherwood 8735 638 UTILIT 085896-D 00 25-SEP-14 897.88 0.00 897.88 0.00 0.00 15378 SW Oregon St ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 897.88 0.00 897.88 0.00 -------- ------------------ 0.00 City Of Tigard 8736 PORTLAND O 005112-0 00 10-SEP-14 509.91 0.00 509.91 0.00 0.00 11909 SW 95th Ave 005113-0 00 10-SEP-14 2,216.79 0.00 2,216.79 0.00 0.00 11909 SW 95th Ave ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,726.70 0.00 2,726.70 0.00 -------- ------------------ 0.00 Civil Works NW Inc 17560 1VANCOUVER 7644.6/7 64 30-SEP-14 103,481.98 0.00 103,481.98 0.00 0.00 9/1/14-9/30/14; PJT #2671.7644.6 - Scholls Ferry URMD and PJT ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 103,481.98 0.00 103,481.98 0.00 -------- ------------------ 0.00 Clodfelter, Aaron 25430 OFFICE 09-12-14 A 12-SEP-14 1,113.62 0.00 1,113.62 0.00 0.00 travel expenses Pro Walk Pro Bik e 09/08/14-09/12/14 Pittsburgh

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 13 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,113.62 0.00 1,113.62 0.00 -------- ------------------ 0.00 Coastwide Labs 26513 CHICAGO IL 2704857 29-SEP-14 574.50 0.00 574.50 0.00 0.00 CCC Janitorial 2701079 16-SEP-14 1,278.01 0.00 1,278.01 0.00 0.00 CCC Janitorial Supplies 2698624 09-SEP-14 2,702.18 0.00 2,702.18 0.00 0.00 Janitorial Supplies 2702993 22-SEP-14 3,254.19 0.00 3,254.19 0.00 0.00 Janitorial Supplies ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,808.88 0.00 7,808.88 0.00 -------- ------------------ 0.00 CODA Inc 8770 PORT BURNS WC201501 IR 12-SEP-14 5,000.00 0.00 5,000.00 0.00 0.00 2014JULY IRRIS PROGRAM WC201502 IR 12-SEP-14 5,000.00 0.00 5,000.00 0.00 0.00 2014AUG OP IRRIS PROGRAM WC201503 Re 30-SEP-14 11,200.00 0.00 11,200.00 0.00 0.00 2014-09 A&D 37 Cont of Care DUII OP WC201503 MA 30-SEP-14 27,836.58 0.00 27,836.58 0.00 0.00 2014-09 A&D 67 Res Cap & 37 Cont of Care WC201501 DC 30-SEP-14 40,095.60 0.00 40,095.60 0.00 0.00 2014-09 Drug Court Reimbursement ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 89,132.18 0.00 89,132.18 0.00 -------- ------------------ 0.00 Cole Information Ser 25525 CLEVELAND 0650518- IN 29-SEP-14 1,089.80 0.00 1,089.80 0.00 0.00 SO- Cole Reverse Directories ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,089.80 0.00 1,089.80 0.00 -------- ------------------ 0.00 Columbia County Oreg 17393 COMM CORR FR090214 -0 10-SEP-14 500.00 0.00 500.00 0.00 0.00 SO-Firearms Facility - Patrol - 9/2 - 9/6/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------- ------------------ 0.00 ColumbiaCare Service 26729 MEDFORD OR 32594 01-SEP-14 1,840.00 0.00 1,840.00 0.00 0.00 SEP-14 AMHI Rental Subsidies

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 14 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,840.00 0.00 1,840.00 0.00 -------- ------------------ 0.00 Comade Inc 27975 844223 PO 2167-O 04-SEP-14 700.00 0.00 700.00 0.00 0.00 SO-Inmate Clothing ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 700.00 0.00 700.00 0.00 -------- ------------------ 0.00 Comcast Corporation 28841 34744 SEAT Oct 2014 20-SEP-14 556.42 0.00 556.42 0.00 0.00 SO-Cable for Jail -Oct 2014 OCT-2014 23-SEP-14 598.91 0.00 598.91 0.00 0.00 SO-Cable for Jail - Oct 2014 0905-100 4 05-SEP-14 792.83 0.00 792.83 0.00 0.00 SO-Cable for Jail - Sept 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,948.16 0.00 1,948.16 0.00 -------- ------------------ 0.00 Comfort Keepers 27499 TUALATIN O AUG14 04-SEP-14 5,852.21 0.00 5,852.21 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,852.21 0.00 5,852.21 0.00 -------- ------------------ 0.00 Community Action Org 8804 Hillsboro Aug'14/6 35 30-SEP-14 689.25 0.00 689.25 0.00 0.00 ESG project #6357/Aug'14 Jul'14/6 35 08-SEP-14 972.71 0.00 972.71 0.00 0.00 ESG project #6357/Jul'14 20140911 11-SEP-14 1,131.94 0.00 1,131.94 0.00 0.00 Bridges to Housing Aug 2014 Aug'14/6 50 30-SEP-14 1,597.23 0.00 1,597.23 0.00 0.00 CDBG project #6501/Aug'14 Jul'14/6 50 09-SEP-14 1,792.74 0.00 1,792.74 0.00 0.00 #6501/Jul'14 Aug'14/6 50 30-SEP-14 2,076.63 0.00 2,076.63 0.00 0.00 CDBG project#6502/Aug'14 Jul'14/6 50 09-SEP-14 2,228.32 0.00 2,228.32 0.00 0.00 #6502/Jul'14 Aug'14/6 32 30-SEP-14 2,753.70 0.00 2,753.70 0.00 0.00 CDBG project 6322/Aug'14 Jul'14/6 32 08-SEP-14 4,012.67 0.00 4,012.67 0.00 0.00 CDBG project #6322/Jul'14 Jul'14/6 32 08-SEP-14 7,289.00 0.00 7,289.00 0.00 0.00 CDBG project #6321/Jul'14 Aug'14/6 32 29-SEP-14 9,271.00 0.00 9,271.00 0.00 0.00 CDBG project 6321/Aug'14

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 15 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- Sept'13- Ju 15-SEP-14 34,830.74 0.00 34,830.74 0.00 0.00 5357/Sept'13-Jun'14 SEP-2014 30-SEP-14 35,746.98 0.00 35,746.98 0.00 0.00 SEP-2014 HEALTHY START FY14/15 QT 25-SEP-14 49,961.00 0.00 49,961.00 0.00 0.00 FY 14/15 QTR 2 LOL Shelter Payme nt ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 154,353.91 0.00 154,353.91 0.00 -------- ------------------ 0.00 Community Newspapers 8809 RPORTLAND 19874 29-SEP-14 995.00 0.00 995.00 0.00 0.00 Cooperative Library Services - A cct. 10057435 - Spanish newsle 19845 29-SEP-14 1,236.25 0.00 1,236.25 0.00 0.00 Cooperative Library Services - A cct. 10057435 - 3M folding car 19873 29-SEP-14 18,380.00 0.00 18,380.00 0.00 0.00 Cooperative Library Services - A cct. 10057435 - 8 page English ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 20,611.25 0.00 20,611.25 0.00 -------- ------------------ 0.00 Cooperative Personne 8855 SAN FRANCI SOP37682 12-SEP-14 1,440.95 0.00 1,440.95 0.00 0.00 9/16/14 test date Equipment Serv ice Worker ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,440.95 0.00 1,440.95 0.00 -------- ------------------ 0.00 Corizon Health Inc 10637 CHICAGO IL CZN00001 55 01-SEP-14 330,493.26 0.00 330,493.26 0.00 0.00 OCT 2014 JAIL HEALTH SERVICES ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 330,493.26 0.00 330,493.26 0.00 -------- ------------------ 0.00 CoStar Group Inc 15678 RBALTIMORE 10252699 9 03-SEP-14 1,609.60 0.00 1,609.60 0.00 0.00 9/17-10/16/14 Publications / App raisal ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,609.60 0.00 1,609.60 0.00 -------- ------------------ 0.00 Covey, Randall B (Ra 27618 OFFICE 9/2-6/14 19-SEP-14 899.55 0.00 899.55 0.00 0.00 NACA TRNG PHONEX AZ ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 899.55 0.00 899.55 0.00 -------- ------------------ 0.00 Cummins Allison Corp 8906 RMt Prospe 4563273 11-SEP-14 924.00 0.00 924.00 0.00 0.00 100,000 Checkscan Blocks for Jet scan / Collections

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 16 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 924.00 0.00 924.00 0.00 -------- ------------------ 0.00 D & R Masonry Restor 28607 MILWAUKIE 12043-I 10-SEP-14 3,275.00 0.00 3,275.00 0.00 0.00 CTHS Weather Protection ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,275.00 0.00 3,275.00 0.00 -------- ------------------ 0.00 David Evans & Associ 8953 Portland 348313 17-SEP-14 790.67 0.00 790.67 0.00 0.00 8/3/14-8/31/14; PJT #002521 - 17 0th/173rd Baseline to Walker 348732 23-SEP-14 3,600.64 0.00 3,600.64 0.00 0.00 8/17/14-9/13/14; Traffic Service s 348314 17-SEP-14 5,092.21 0.00 5,092.21 0.00 0.00 8/3/14-8/30/14; PJT #100092 - Br ookwood Ave/TV Hwy to E. Main 348392 12-SEP-14 12,824.68 0.00 12,824.68 0.00 0.00 8/3/14-8/30/14; PJT #100190 - Gr oveland Drive Realignment (Gro 348398 17-SEP-14 113,631.64 0.00 113,631.64 0.00 0.00 8/3/14-8/30/14; PJT #100158 - 12 4th Ave Ext & (Basalt creek Cr 348318 18-SEP-14 198,650.14 0.00 198,650.14 0.00 0.00 8/3/14-8/30/14; PJT #100204 - Co rnelius Pass Rd (Cornell Rd to ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 334,589.98 0.00 334,589.98 0.00 -------- ------------------ 0.00 Davies, Anthony R 29183 OFFICE 09-11-14 A 11-SEP-14 864.43 0.00 864.43 0.00 0.00 travel expenses for Pro Walk/Pro Bike Conf in Pittsburgh, PA ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 864.43 0.00 864.43 0.00 -------- ------------------ 0.00 Dell Marketing LP 8969 BUFFALOGRO XJJM2R9D 2 12-SEP-14 1,295.96 0.00 1,295.96 0.00 0.00 VLA OFFICE PRO PLUS 2013 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,295.96 0.00 1,295.96 0.00 -------- ------------------ 0.00 Dell Marketing LP 8969 CHICAGO XJJKFRX8 1 11-SEP-14 2,427.88 0.00 2,427.88 0.00 0.00 688774047 VLA Project Pro/VLA Vi sio Pro ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,427.88 0.00 2,427.88 0.00 -------- ------------------ 0.00 DeMoss & Gutter Man 29816 310 PO BOX 9678 29-SEP-14 846.00 0.00 846.00 0.00 0.00 DIBL 2012-13 #14-733 Nesvold

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 17 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 846.00 0.00 846.00 0.00 -------- ------------------ 0.00 DePaul Industries 10857 PHILADELPH 389977 28-SEP-14 680.75 0.00 680.75 0.00 0.00 SO-Security Guard Service - Sept 2014 389975 28-SEP-14 3,011.50 0.00 3,011.50 0.00 0.00 Sep 2014 Security Officer 389976 28-SEP-14 29,353.02 0.00 29,353.02 0.00 0.00 SO-Security Guard Service - Sept 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 33,045.27 0.00 33,045.27 0.00 -------- ------------------ 0.00 Di Loreto Architectu 28751 PORTLAND 14002-09 04 04-SEP-14 5,490.66 0.00 5,490.66 0.00 0.00 Project #1043 - JSB New Courtroo m 14011-09 04 04-SEP-14 5,808.20 0.00 5,808.20 0.00 0.00 Project #1005 - West Slope Lib H VAC Upgrade ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 11,298.86 0.00 11,298.86 0.00 -------- ------------------ 0.00 Diverse Communicatio 19224 RHILLSBORO 2013-164 12-SEP-14 9,812.83 0.00 9,812.83 0.00 0.00 Prevailing Wage Labor 2013-165 19-SEP-14 9,812.83 0.00 9,812.83 0.00 0.00 Electrical Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 19,625.66 0.00 19,625.66 0.00 -------- ------------------ 0.00 DKS Associates Inc 8926 OAKLAND CA 0055670 09-SEP-14 1,100.55 0.00 1,100.55 0.00 0.00 8/2/14-8/29/14; Professional Ser vices - Traffic 0055721 12-SEP-14 4,266.15 0.00 4,266.15 0.00 0.00 8/2/14-8/29/14; PJT #100197 - 20 13 Roy Rogers/Scholls Ferry ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,366.70 0.00 5,366.70 0.00 -------- ------------------ 0.00 DLT Solutions LLC 8927 ATLANTA S1268579 30-SEP-14 1,253.39 0.00 1,253.39 0.00 0.00 9701-8773ELF Autodesk Building D esign ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,253.39 0.00 1,253.39 0.00 -------- ------------------ 0.00 Doherty Ford 9012 RForest Gr FOCS1626 55 05-SEP-14 712.13 0.00 712.13 0.00 0.00 Check Engine Light On & Replaced Cooling Fan Relay and Thermos

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 18 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- FOCS1631 17 29-SEP-14 718.88 0.00 718.88 0.00 0.00 ABS Light on and Brake light on vechicle 11900 FOCW1627 40 16-SEP-14 3,052.54 0.00 3,052.54 0.00 0.00 Auto Transmission Concern Vehicl e 11659 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,483.55 0.00 4,483.55 0.00 -------- ------------------ 0.00 Domestic Violence Re 9015 Hillsboro FY14/15 QT 25-SEP-14 67,099.00 0.00 67,099.00 0.00 0.00 FY 14/15 QTR 2 LOL Shelter Payme nt ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 67,099.00 0.00 67,099.00 0.00 -------- ------------------ 0.00 DTS Systems Inc 21301 BEAVERTON 21545 15-SEP-14 893.89 0.00 893.89 0.00 0.00 PSB Fire Panel Repair ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 893.89 0.00 893.89 0.00 -------- ------------------ 0.00 Dual Diagnosis Anony 28542 PORTLAND P 34 09-SEP-14 1,250.00 0.00 1,250.00 0.00 0.00 2014-08 Support Groups 35 30-SEP-14 1,250.00 0.00 1,250.00 0.00 0.00 2014-09 Support Groups ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,500.00 0.00 2,500.00 0.00 -------- ------------------ 0.00 Eagle Elsner Inc 9058 Tigard 7643.2/7 64 30-SEP-14 144,010.58 0.00 144,010.58 0.00 0.00 9/1/14-9/30/14; PJT #2671.7644.2 - Butner Rd URMD and PJT #267 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 144,010.58 0.00 144,010.58 0.00 -------- ------------------ 0.00 Election Systems & S 18237 CHICAGO IL 903847 04-SEP-14 21,386.30 0.00 21,386.30 0.00 0.00 12/1/14-11/30/15 Firmware Useage Agrmt & Support / Elections ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 21,386.30 0.00 21,386.30 0.00 -------- ------------------ 0.00 Empire Batteries Inc 9102 RTigard 223323 17-SEP-14 633.14 0.00 633.14 0.00 0.00 (4) SCS225 Batteries & (1) 75-6 Battery

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 19 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 633.14 0.00 633.14 0.00 -------- ------------------ 0.00 Employers Overload 9106 Lake Osweg 278405 03-SEP-14 623.68 0.00 623.68 0.00 0.00 17021 R Griebel W/E 08/31/14 279384 24-SEP-14 952.68 0.00 952.68 0.00 0.00 9/21/14 Payrolling Services / El ections 279382 24-SEP-14 1,007.46 0.00 1,007.46 0.00 0.00 9/21/14 Payrolling Services / El ections 279073 17-SEP-14 1,305.60 0.00 1,305.60 0.00 0.00 9/7/14 Payrolling Services / Ele ctions 279330 24-SEP-14 1,492.88 0.00 1,492.88 0.00 0.00 251ANIMAL SVC 279019 17-SEP-14 1,619.22 0.00 1,619.22 0.00 0.00 251ANIMAL SVC 278241 03-SEP-14 1,623.81 0.00 1,623.81 0.00 0.00 251ANIMAL SVC 278535 10-SEP-14 1,887.60 0.00 1,887.60 0.00 0.00 251ANIMAL SVC 279072 17-SEP-14 3,113.76 0.00 3,113.76 0.00 0.00 9/14/14 Payrolling Services / El ections 279383 24-SEP-14 3,963.63 0.00 3,963.63 0.00 0.00 9/21/14 Payrolling Services / El ections ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 17,590.32 0.00 17,590.32 0.00 -------- ------------------ 0.00 Encore Graphics 12897 BEAVERTON 034630-1 01-SEP-14 3,589.18 0.00 3,589.18 0.00 0.00 SO-Alarm Permits ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,589.18 0.00 3,589.18 0.00 -------- ------------------ 0.00 Enso Counseling LLC 29686 3706 BEAVE 11 04-SEP-14 2,170.00 0.00 2,170.00 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,170.00 0.00 2,170.00 0.00 -------- ------------------ 0.00 Enterprise Fleet Man 27146 KANSAS CIT FBN26356 74 04-SEP-14 674.17 0.00 674.17 0.00 0.00 SO-Lease Cars for WIN - Sept 201 4 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 674.17 0.00 674.17 0.00 -------- ------------------ 0.00 Environmental & Land 9117 PORTLAND O

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 20 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 14-0901 02-SEP-14 3,627.00 0.00 3,627.00 0.00 0.00 8/1/14-8/31/14; PJT #2653 - Road Cap Road Admin ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,627.00 0.00 3,627.00 0.00 -------- ------------------ 0.00 Epic Imaging PC 14994 BEAVERTON SEP14 29-SEP-14 500.00 0.00 500.00 0.00 0.00 SEPT 13 TB TESTINGS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------- ------------------ 0.00 Epic Land Solutions 20629 TORRANCE C 0914-043 8 30-SEP-14 9,331.09 0.00 9,331.09 0.00 0.00 9/1/14-9/30/14; Appraisal Servic es; PJT #100182 - Farmington R ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 9,331.09 0.00 9,331.09 0.00 -------- ------------------ 0.00 Feeney Wireless LLC 27469 EUGENE OR 30137718 19-SEP-14 2,747.40 0.00 2,747.40 0.00 0.00 10 FW7975 Netmotion - 1 FW7976 s oftware maint 30137995 30-SEP-14 13,241.81 0.00 13,241.81 0.00 0.00 FW4427S Netmotion ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 15,989.21 0.00 15,989.21 0.00 -------- ------------------ 0.00 Ferguson Enterprises 18948 PORTLAND 3058775 02-SEP-14 14,958.00 0.00 14,958.00 0.00 0.00 WSC Plumbing Supplies ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 14,958.00 0.00 14,958.00 0.00 -------- ------------------ 0.00 Fidelity National Ti 25957 5755 TRI C 0077195 26-SEP-14 878.70 0.00 878.70 0.00 0.00 8/26-9/25/14 Record Storage / Ar chives ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 878.70 0.00 878.70 0.00 -------- ------------------ 0.00 FleetPride Inc 29935 847118 DAL 63753448 16-SEP-14 990.54 0.00 990.54 0.00 0.00 Fleet Auto Parts ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 990.54 0.00 990.54 0.00 -------- ------------------ 0.00 Focus Commercial Inc 24107 HILLSBORO

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 21 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- WCCLS-SE P- 01-SEP-14 3,222.00 0.00 3,222.00 0.00 0.00 WCCLS LEASE FOR COURIER PROGRAM ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,222.00 0.00 3,222.00 0.00 -------- ------------------ 0.00 Foliage Services By 9217 PORTLAND O 120598 12-SEP-14 600.00 0.00 600.00 0.00 0.00 Sep 2014 Plant Service ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 -------- ------------------ 0.00 Frontier Communicati 27420 ROCHESTER 503-648- 14 16-SEP-14 519.61 0.00 519.61 0.00 0.00 503-648-1416 SEP14; Phones 9/16/ 14-10/15/14 541-189- 13 10-SEP-14 12,886.40 0.00 12,886.40 0.00 0.00 541-189-1380-121795-5Sep14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,406.01 0.00 13,406.01 0.00 -------- ------------------ 0.00 Garden Home Communit 9271 PORTLAND O GHL-SEP- 14 01-SEP-14 30,821.00 0.00 30,821.00 0.00 0.00 PUBLIC LIB SRVCS AGREEMENT ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 30,821.00 0.00 30,821.00 0.00 -------- ------------------ 0.00 Gaston School Distri 9279 Gaston Aug 2014 C 09-SEP-14 2,419.20 0.00 2,419.20 0.00 0.00 Gaston School District Aug 2014 CET Collection ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,419.20 0.00 2,419.20 0.00 -------- ------------------ 0.00 Gentog LLC 30120 11535 DURH AUG14 02-SEP-14 540.00 0.00 540.00 0.00 0.00 SVCS SEP14 30-SEP-14 1,072.50 0.00 1,072.50 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,612.50 0.00 1,612.50 0.00 -------- ------------------ 0.00 GeoDesign Inc 13072 PORTLAND 0914-108 24-SEP-14 2,262.75 0.00 2,262.75 0.00 0.00 LUT/Admin Bridgeport Village

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 22 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,262.75 0.00 2,262.75 0.00 -------- ------------------ 0.00 Gillespie Graphics 19100 WILSONVILL 82086 26-SEP-14 782.50 0.00 782.50 0.00 0.00 Smokefree Campus Signage 82066 25-SEP-14 930.78 0.00 930.78 0.00 0.00 Cooperative Library Services Job 97951 3M Cloud tailgates ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,713.28 0.00 1,713.28 0.00 -------- ------------------ 0.00 Good Neighbor Center 11619 TIGARD 20140902 02-SEP-14 7,190.43 0.00 7,190.43 0.00 0.00 Housing Stabilization FY14/15 QT 25-SEP-14 66,615.00 0.00 66,615.00 0.00 0.00 FY 14/15 QTR 2 LOL Shelter Payme nt ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 73,805.43 0.00 73,805.43 0.00 -------- ------------------ 0.00 Gossett, James 18792 HILLSBORO 2-Jul 01-SEP-14 2,530.19 0.00 2,530.19 0.00 0.00 July counseling services Juvenil e clients 1-Aug 07-SEP-14 2,820.47 0.00 2,820.47 0.00 0.00 Counseling & group services Augu st 2014 1-Jul 01-SEP-14 3,139.52 0.00 3,139.52 0.00 0.00 July counseling services Juvenil e clients 2-Aug 07-SEP-14 3,139.52 0.00 3,139.52 0.00 0.00 Counseling & group services Augu st 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 11,629.70 0.00 11,629.70 0.00 -------- ------------------ 0.00 Government Portfolio 29885 2188 PARK 093014 30-SEP-14 22,500.00 0.00 22,500.00 0.00 0.00 Investment Advisory Service 7/1/ 14 - 9/30/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 22,500.00 0.00 22,500.00 0.00 -------- ------------------ 0.00 Grainger 11384 808705099 95501882 30 23-SEP-14 507.38 0.00 507.38 0.00 0.00 Misc Supplies 95347600 47 04-SEP-14 515.80 0.00 515.80 0.00 0.00 Jail Supplies 95501882 22 23-SEP-14 543.98 0.00 543.98 0.00 0.00 Jail Misc Supplies 95397708 19 11-SEP-14 624.58 0.00 624.58 0.00 0.00 Electrical Supplies

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 23 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 95469528 71 18-SEP-14 1,242.90 0.00 1,242.90 0.00 0.00 CTHS Outdoor Umbrellas 95326619 73 03-SEP-14 1,607.40 0.00 1,607.40 0.00 0.00 Environmental Supplies ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,042.04 0.00 5,042.04 0.00 -------- ------------------ 0.00 Graphic Information 9831 TUALATIN O 170540 12-SEP-14 1,044.00 0.00 1,044.00 0.00 0.00 Account # 106914 - Printing ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,044.00 0.00 1,044.00 0.00 -------- ------------------ 0.00 Graybar Electric Co 9354 LOS ANGELE 97481538 8 16-SEP-14 545.16 0.00 545.16 0.00 0.00 Graybar Order No. 160618 97484195 1 17-SEP-14 549.60 0.00 549.60 0.00 0.00 Cortelco Wall FM & TE connect ca t 6 mod jack gry ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,094.76 0.00 1,094.76 0.00 -------- ------------------ 0.00 Guaranteed Pest Cont 9372 Beaverton 091914WA CO 19-SEP-14 1,100.00 0.00 1,100.00 0.00 0.00 Sep 2014 Pest Control 091014WA CO 10-SEP-14 6,500.00 0.00 6,500.00 0.00 0.00 #2014-9126 - Jail Bird Exclusion Materials, ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,600.00 0.00 7,600.00 0.00 -------- ------------------ 0.00 Harden Psychological 25563 BEAVERTON 257 05-SEP-14 1,285.00 0.00 1,285.00 0.00 0.00 SO- Post Offer Evaluations ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,285.00 0.00 1,285.00 0.00 -------- ------------------ 0.00 Harper Houf Peterson 9415 PORTLAND O 34715 08-SEP-14 2,678.23 0.00 2,678.23 0.00 0.00 7/1/14-8/15/14; PJT #100100 - Tu alatin Sherwood Rd - Adams to ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,678.23 0.00 2,678.23 0.00 -------- ------------------ 0.00 Haynes, Scott A 26980 AURORA OR 08/14 01-SEP-14 2,605.05 0.00 2,605.05 0.00 0.00 CCC August Nurse Practitioner

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 24 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,605.05 0.00 2,605.05 0.00 -------- ------------------ 0.00 Helena Chemical Comp 28185 LOS ANGELE 16950102 9 02-SEP-14 4,417.50 0.00 4,417.50 0.00 0.00 Element 3A(10 gal), 2000lbs Caso ron ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,417.50 0.00 4,417.50 0.00 -------- ------------------ 0.00 Henry Schein Animal 26526 DALLAS TX FS39941 25-SEP-14 561.00 0.00 561.00 0.00 0.00 8364500 001 SUPPLY FN77702 03-SEP-14 754.11 0.00 746.57 7.54 0.00 8364500 000 SUPPLY FS22846 24-SEP-14 788.31 0.00 788.31 0.00 0.00 8364500 001 SUPPLIES FS19311 24-SEP-14 1,396.64 0.00 1,396.64 0.00 0.00 8364500 001 SUPPLIES ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,500.06 0.00 3,492.52 7.54 -------- ------------------ 0.00 Hewlett Packard Comp 9451 ATLANTA 54860896 20-SEP-14 5,413.28 0.00 5,413.28 0.00 0.00 BU IDS UMA i5-4200U 480 G1 + ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,413.28 0.00 5,413.28 0.00 -------- ------------------ 0.00 Hewlett Packard Comp 9451 PUBLIC SEC 35298566 -0 01-SEP-14 573.75 0.00 573.75 0.00 0.00 HPP3015 54837838 16-SEP-14 1,353.32 0.00 1,353.32 0.00 0.00 BU IDS UMA I5-4200U G1 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,927.07 0.00 1,927.07 0.00 -------- ------------------ 0.00 Hillsboro Garbage Di 9469 Hillsboro 00008802 27 30-SEP-14 536.07 0.00 536.07 0.00 0.00 CCC September Garbage Disposal 880235 30-SEP-14 1,032.06 0.00 1,032.06 0.00 0.00 Cust #014163, 6 yd dumpster 9/1/ 14-9/30/14 014416SE P2 30-SEP-14 2,133.84 0.00 2,133.84 0.00 0.00 LUT/OPS Garbage Service Septembe r 2014 0914FAC- HG 30-SEP-14 8,841.44 0.00 8,841.44 0.00 0.00 Sep 2014 Utilities

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 25 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 12,543.41 0.00 12,543.41 0.00 -------- ------------------ 0.00 Hillsboro School Dis 9482 RHillsboro Aug 2014 C 09-SEP-14 27,425.28 0.00 27,425.28 0.00 0.00 Hillsboro School District Aug 20 14 CET Collection ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 27,425.28 0.00 27,425.28 0.00 -------- ------------------ 0.00 Hillsboro Tire Facto 14436 THE DALLES 1195791 19-SEP-14 5,431.00 0.00 5,431.00 0.00 0.00 NT428206 WA265/70R17 E 121 S Nok i ROTIIVA AT 50K ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,431.00 0.00 5,431.00 0.00 -------- ------------------ 0.00 Hilltop Business Cen 29746 1300 5TH A TGRD REN T- 01-SEP-14 2,085.00 0.00 2,085.00 0.00 0.00 TIGARD WIC OFFICE RENT ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,085.00 0.00 2,085.00 0.00 -------- ------------------ 0.00 Homesite Insurance C 29705 912470 PO 20140924 24-SEP-14 2,098.00 0.00 2,098.00 0.00 0.00 Flood insurance policy #30000122 89 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,098.00 0.00 2,098.00 0.00 -------- ------------------ 0.00 Housing Independence 27479 BEAVERTON Jul'14/6 32 16-SEP-14 1,734.46 0.00 1,734.46 0.00 0.00 6326/Jul'14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,734.46 0.00 1,734.46 0.00 -------- ------------------ 0.00 HPS Pipe & Supply In 9394 Cornelius1 52804 29-SEP-14 8,582.00 0.00 8,582.00 0.00 0.00 CTHS Well Blow Out ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,582.00 0.00 8,582.00 0.00 -------- ------------------ 0.00 Hubbard Chevrolet/GM 26735 HUBBARD OR 000591 12-SEP-14 31,026.47 0.00 31,026.47 0.00 0.00 Chevrolet Caprice 000598 30-SEP-14 31,026.47 0.00 31,026.47 0.00 0.00 2014 Chevrolet Caprice

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 26 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 000590 10-SEP-14 60,887.20 0.00 60,887.20 0.00 0.00 (2) 2014 Chevrolet Caprice 000599 30-SEP-14 60,887.20 0.00 60,887.20 0.00 0.00 (2) 2014 Chevrolet Caprice 000594 17-SEP-14 62,052.94 0.00 62,052.94 0.00 0.00 (2) 2014 Chevrolet Caprice 000592 12-SEP-14 91,330.80 0.00 91,330.80 0.00 0.00 (3) Chevrolet Caprice ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 337,211.08 0.00 337,211.08 0.00 -------- ------------------ 0.00 Impact Sign Co 25383 HILLSBORO 21294 15-SEP-14 600.00 0.00 600.00 0.00 0.00 High resolution digital corrugat ed plastic signage ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 -------- ------------------ 0.00 Ingram Library Servi 9568 ATLANTA 80763212 23-SEP-14 848.25 0.00 839.77 8.48 0.00 50 items ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 848.25 0.00 839.77 8.48 -------- ------------------ 0.00 Ingram Library Servi 9568 RSt Louis 80400859 03-SEP-14 704.25 0.00 697.21 7.04 0.00 120 items 80729200 19-SEP-14 2,030.73 0.00 2,010.42 20.31 0.00 197 items ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,734.98 0.00 2,707.63 27.35 -------- ------------------ 0.00 Integrated Power Sys 18834 LAKE OSWEG 24238 17-SEP-14 705.00 0.00 705.00 0.00 0.00 PSB Electrical Supplies ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 705.00 0.00 705.00 0.00 -------- ------------------ 0.00 Internal - Facilitie 22972 HILLSBORO 150022 17-SEP-14 780.45 0.00 780.45 0.00 0.00 SO-Facilities Work Order #2014-3 648 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 780.45 0.00 780.45 0.00 -------- ------------------ 0.00 Internal-A&T Records 30146 HILLSBORO 496489 30-SEP-14 574.00 0.00 574.00 0.00 0.00 September 2014 Recording Fees

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 27 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 496990 30-SEP-14 574.00 0.00 574.00 0.00 0.00 September 2014 Recording Fees 499150 30-SEP-14 697.00 0.00 697.00 0.00 0.00 September 2014 Recording Fees ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,845.00 0.00 1,845.00 0.00 -------- ------------------ 0.00 Interstate Auto Part 9641 Salem 20100Sep t2 30-SEP-14 1,908.01 0.00 1,908.01 0.00 0.00 Fleet Auto Parts 20100Aug 20 02-SEP-14 2,125.62 0.00 2,125.62 0.00 0.00 Fleet Parts ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,033.63 0.00 4,033.63 0.00 -------- ------------------ 0.00 IVOS Payments 28243 ONE TIME P 20130005 94 17-SEP-14 500.00 0.00 500.00 0.00 0.00 2013000594 - 20140008 36 10-SEP-14 600.00 0.00 600.00 0.00 0.00 2014000836 - 20140008 44 24-SEP-14 736.30 0.00 736.30 0.00 0.00 2014000844 - 20140008 34 30-SEP-14 805.60 0.00 805.60 0.00 0.00 2014000834 - ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,641.90 0.00 2,641.90 0.00 -------- ------------------ 0.00 Jacob Environmental 29428 LONGVIEW W 1729 29-SEP-14 1,040.05 0.00 1,040.05 0.00 0.00 #2014-9566 - WSC Sep 2014 Empty Wash Troughs, 1611 08-SEP-14 1,120.80 0.00 1,120.80 0.00 0.00 Strom Drain Service 1672 24-SEP-14 1,821.30 0.00 1,821.30 0.00 0.00 County Campus Clean out Catch Ba sins ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,982.15 0.00 3,982.15 0.00 -------- ------------------ 0.00 Juve Consulting LLC 26512 VANCOUVER 2014-3 08-SEP-14 4,550.00 0.00 4,550.00 0.00 0.00 September Billing for Fuel Plan Assessment ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,550.00 0.00 4,550.00 0.00 -------- ------------------ 0.00 Kaiser Foundation He 9730 Portland 00079504 84 01-SEP-14 712,696.50 0.00 712,696.50 0.00 0.00 SEPT 2014 KAISER HEALTH INS

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 28 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 712,696.50 0.00 712,696.50 0.00 -------- ------------------ 0.00 Karpel Solutions 28564 ST LOUIS M 12862 22-SEP-14 624.00 0.00 624.00 0.00 0.00 E-Discovery File Upland - 8/2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 624.00 0.00 624.00 0.00 -------- ------------------ 0.00 Keefe Supply Company 29494 840100 PO 911659 03-SEP-14 1,790.00 0.00 1,790.00 0.00 0.00 SO- Jail Kits ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,790.00 0.00 1,790.00 0.00 -------- ------------------ 0.00 Keith Ovelmen LCSW 23430 PORTLAND O Sept 201 4 30-SEP-14 2,011.56 0.00 2,011.56 0.00 0.00 Juvenile counseling and group se rvices Sept 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,011.56 0.00 2,011.56 0.00 -------- ------------------ 0.00 Kerr Contractors Inc 9741 WOODBURN P 100085-2 2F 30-SEP-14 13,857.75 0.00 13,857.75 0.00 0.00 7/1/14-9/30/14; PJT #100085 - Gl encoe Rd Bridge (#1316) 100085FR R 30-SEP-14 40,000.01 0.00 40,000.01 0.00 0.00 Final Retention Release; PJT #10 0085 - Glencoe Rd Bridge (#131 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 53,857.76 0.00 53,857.76 0.00 -------- ------------------ 0.00 Kerr Contractors Ore 28886 PO1060 WOO 100093-2 2 30-SEP-14 12,274.00 0.00 12,274.00 0.00 0.00 Work from 9/1/14-9/30/14, 100093 , Bethany Blvd 100099-1 4 30-SEP-14 529,803.12 0.00 529,803.12 0.00 0.00 9/1/14-9/30/14; PJT #100099 - Sc holls Ferry/ Roy Rogers to Tea ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 542,077.12 0.00 542,077.12 0.00 -------- ------------------ 0.00 Keyser & Associates 9751 Hillsboro 14028 03-SEP-14 1,315.78 0.00 1,315.78 0.00 0.00 SO-Lanyards for CHL ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,315.78 0.00 1,315.78 0.00 -------- ------------------ 0.00 Khalifeh, Bassam 12719 OFFICE

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 29 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 12719-10 03 25-SEP-14 1,121.25 0.00 1,121.25 0.00 0.00 Employee Reimbursement for IFMA Conference Travel 12719-09 19 09-SEP-14 1,839.08 0.00 1,839.08 0.00 0.00 Employee Reimbursement for Chair Mats ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,960.33 0.00 2,960.33 0.00 -------- ------------------ 0.00 Kim, Jin Sung 23155 6967 KIM P 2014-055 85 08-SEP-14 7,000.00 0.00 7,000.00 0.00 0.00 ROW Acq & TCE File# 18 Pjt# 1001 92-Baseline Rd/231st to Brookw ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,000.00 0.00 7,000.00 0.00 -------- ------------------ 0.00 Kittelson & Associat 9768 PORTLAND O 0073138 19-SEP-14 2,049.68 0.00 2,049.68 0.00 0.00 8/1/14-8/31/14; On-Call Signal T iming Services - Traffic 0073139 19-SEP-14 9,582.34 0.00 9,582.34 0.00 0.00 8/1/14-8/31/14; PJT #100211 - Ga in Share ITS, Ronler Adaptive ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 11,632.02 0.00 11,632.02 0.00 -------- ------------------ 0.00 Klear Marketing Corp 30271 PORTLAND O 808 18-SEP-14 513.40 0.00 513.40 0.00 0.00 PO # 2741 - Printing 752 08-SEP-14 847.00 0.00 847.00 0.00 0.00 PO # 2741 - Printing ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,360.40 0.00 1,360.40 0.00 -------- ------------------ 0.00 Knife River Corp NW 10050 TANGENT OR 1405300 09-SEP-14 3,532.34 0.00 3,532.34 0.00 0.00 MCGM7T2RO LVL3, 1/2" PG64-22 1406018 10-SEP-14 9,720.00 0.00 9,720.00 0.00 0.00 MCGM7T2RO LVL3, 1/2" PG64-22 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,252.34 0.00 13,252.34 0.00 -------- ------------------ 0.00 KONE Inc 20370 MOLINE IL 15109088 1 21-SEP-14 504.00 0.00 504.00 0.00 0.00 #2014-8758 - Parking Structure E levator Service for Window Cle 15108389 3 08-SEP-14 621.60 0.00 621.60 0.00 0.00 #2014-8722 - Jail Elevator Repai rs, 15108096 0 03-SEP-14 742.56 0.00 742.56 0.00 0.00 #2014-8722 - Parking Structure E levator Repairs, 15108062 2 03-SEP-14 1,745.00 0.00 1,745.00 0.00 0.00 #2014-8722 - PSB Elevator Repair s,

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 30 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 15108062 3 03-SEP-14 2,050.00 0.00 2,050.00 0.00 0.00 #2014-8722 - Jail Elevator Repai rs, 15109385 3 24-SEP-14 2,050.00 0.00 2,050.00 0.00 0.00 #2014-8722 - Parking Structure E levator Repair, ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,713.16 0.00 7,713.16 0.00 -------- ------------------ 0.00 KUIK Radio 29417 HILLSBORO 1640-1 21-SEP-14 1,800.00 0.00 1,800.00 0.00 0.00 2014 Airshow Parking Ads ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,800.00 0.00 1,800.00 0.00 -------- ------------------ 0.00 Laboratory Corporati 9786 BURLINGTON 45658229 27-SEP-14 3,365.00 0.00 3,365.00 0.00 0.00 36856295 HLSBRO CLINIC 45658192 27-SEP-14 4,734.25 0.00 4,734.25 0.00 0.00 36062792 BVTN CLINIC ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,099.25 0.00 8,099.25 0.00 -------- ------------------ 0.00 Lamar Companies 25591 96030 PO B 10535213 5 09-SEP-14 1,043.00 0.00 1,043.00 0.00 0.00 611922 AD 10535213 7 09-SEP-14 1,325.00 0.00 1,325.00 0.00 0.00 611922 AD 10535213 4 09-SEP-14 2,350.00 0.00 2,350.00 0.00 0.00 611922 AD ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,718.00 0.00 4,718.00 0.00 -------- ------------------ 0.00 Land Development Ref 22275 ONE TIME R R221272C 03-SEP-14 1,381.60 0.00 1,381.60 0.00 0.00 Pevzner, S-Refund-Withdrawl TN S 14-00244 R221272E 03-SEP-14 2,177.40 0.00 2,177.40 0.00 0.00 Pevzner Homes-Refund-Withdrawl T N S14-00244 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,559.00 0.00 3,559.00 0.00 -------- ------------------ 0.00 Lawyers Title 29217 121 MORRIS 100182-3 6A 24-SEP-14 466,424.40 0.00 466,424.40 0.00 0.00 ROW Acq File# 36A Pjt# 100182-Fa rmington Rd/Murray to Hocken ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 466,424.40 0.00 466,424.40 0.00 -------- ------------------ 0.00

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 31 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- Learning Point Inc 29913 10000 7TH 1140 24-SEP-14 8,500.00 0.00 8,500.00 0.00 0.00 Leadership Boot Camp Training 09 /22/14&09/23/14 15 employees ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,500.00 0.00 8,500.00 0.00 -------- ------------------ 0.00 Leedway LLC 28481 TACOMA WA ML092514 02 25-SEP-14 1,094.06 0.00 1,094.06 0.00 0.00 SO-Duty Gear ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,094.06 0.00 1,094.06 0.00 -------- ------------------ 0.00 Lester L Brock Const 29337 SHERWOOD O 20032 08-SEP-14 750.00 0.00 750.00 0.00 0.00 Fence repair on SW Farmington Rd (30' removal and replacement 20030 08-SEP-14 1,250.00 0.00 1,250.00 0.00 0.00 Fence install at SW 80th at Fann o Creek 20031 08-SEP-14 2,500.00 0.00 2,500.00 0.00 0.00 Fence repair on SW Farmington Rd (brown chain link) ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,500.00 0.00 4,500.00 0.00 -------- ------------------ 0.00 LexisNexis 15018 LOS ANGELE 14094497 58 30-SEP-14 677.00 0.00 677.00 0.00 0.00 Lexis Billing Period: 9/1/14 - 9 /30/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 677.00 0.00 677.00 0.00 -------- ------------------ 0.00 LifeWorks NW 11239 PORTLAND O ON140901 30-SEP-14 721.00 0.00 721.00 0.00 0.00 2014-09 MH 37 Person Specific 05171409 01 30-SEP-14 817.10 0.00 817.10 0.00 0.00 2014-09 TAYIS Flexible Funds RTH1409A 30-SEP-14 1,476.50 0.00 1,476.50 0.00 0.00 2014-09 MH 37 26 RHT ZORA House 10-07-20 14 30-SEP-14 1,520.00 0.00 1,520.00 0.00 0.00 A&D 60 2014-09 Spec Proj Drug Fr ee Housing 05201409 01 30-SEP-14 2,936.53 0.00 2,936.53 0.00 0.00 2014-09 Flex Funds Exp 50 CORRE CT 30-SEP-14 5,983.14 0.00 5,983.14 0.00 0.00 2014-09 TAY Supported Housing 09-OCT-2 01 30-SEP-14 6,489.99 0.00 6,489.99 0.00 0.00 2014-09 SBHC MH Expansion - Capa city Building 10-SEP-2 01 10-SEP-14 6,641.58 0.00 6,641.58 0.00 0.00 2014-08 SBHC MH Expansion - Capa city Building 05301409 30-SEP-14 7,126.26 0.00 7,126.26 0.00 0.00 JUL-SEP 2014 SE 37 SUPPORTED EDU CATION SERVICES SE015 30-SEP-14 24,285.00 0.00 24,285.00 0.00 0.00 2014-09 SE 37 & HSO Supported Em ployment

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 32 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- RTH1409 SE 30-SEP-14 32,393.84 0.00 32,393.84 0.00 0.00 2014-09 MH 37 27 RHT ZORA House A&D0914 30-SEP-14 34,428.00 0.00 34,428.00 0.00 0.00 2014-09 A&D Treatment Services 76 30-SEP-14 45,837.83 0.00 45,837.83 0.00 0.00 2014-09 Early Psychosis Interven tion 09-SEP-2 01 09-SEP-14 48,162.51 0.00 48,162.51 0.00 0.00 2014-08 Family Coaching, Healthy Start MH080120 14 08-SEP-14 282,866.24 0.00 282,866.24 0.00 0.00 2014-AUG Global Pmt MH090120 14 08-SEP-14 286,430.72 0.00 286,430.72 0.00 0.00 2014-SEP Global Pmt ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 788,116.24 0.00 788,116.24 0.00 -------- ------------------ 0.00 LifeWorks NW 11239 TIGARD OR 01-AUG-2 01 12-SEP-14 13,798.17 0.00 13,798.17 0.00 0.00 AUG14 EARLY CHILDHOOD PROMOTORA ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,798.17 0.00 13,798.17 0.00 -------- ------------------ 0.00 Linco Micro Image Sy 9865 CLACKAMAS 3873 09-SEP-14 2,328.00 0.00 2,328.00 0.00 0.00 10/2/14-10/2/15 Preventive Maint enance on 2 Minolta Readers / ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,328.00 0.00 2,328.00 0.00 -------- ------------------ 0.00 Luke Dorf Inc 9896 8915 TIGAR SE37A000 30 30-SEP-14 514.50 0.00 514.50 0.00 0.00 2014-09 Flex Fund Exp SE37A000 27 30-SEP-14 702.30 0.00 702.30 0.00 0.00 2014-09 MH37 Person Specific AMHI0000 13 30-SEP-14 770.69 0.00 770.69 0.00 0.00 2014-09 AMHI Flex Funds SE20A000 01 30-SEP-14 1,179.90 0.00 1,179.90 0.00 0.00 2014-09 MH20 Person Specific SE39-37A 00 30-SEP-14 1,204.83 0.00 1,204.83 0.00 0.00 30-SEP-2014 PATH Community Suppo rt SE30A000 01 30-SEP-14 4,558.34 0.00 4,558.34 0.00 0.00 2014-09 PSRB 20140929 29-SEP-14 6,811.10 0.00 6,811.10 0.00 0.00 HILGP Aug 2014 SE20A000 01 30-SEP-14 9,071.60 0.00 9,071.60 0.00 0.00 2014-09 MH 20 RTH/RTF Services SE28A000 00 30-SEP-14 22,528.60 0.00 22,528.60 0.00 0.00 2014-09 MH 28 RTH Services 20140929 -2 29-SEP-14 25,209.59 0.00 25,209.59 0.00 0.00 Safe Haven Aug 2014

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 33 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- SE28A000 00 30-SEP-14 25,320.33 0.00 25,320.33 0.00 0.00 2014-09 MH 28 RTH Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 97,871.78 0.00 97,871.78 0.00 -------- ------------------ 0.00 LUT-Engineering Refu 25476 ONE TIME R 12381REF UN 09-SEP-14 33,252.00 0.00 33,252.00 0.00 0.00 ASSURANCE BOND DEPOSIT REFUND ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 33,252.00 0.00 33,252.00 0.00 -------- ------------------ 0.00 LUT-Operations Refun 25291 ONE TIME R 149722-2 71 04-SEP-14 1,280.00 0.00 1,280.00 0.00 0.00 Refund Bond Deposit, Permit #271 51 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,280.00 0.00 1,280.00 0.00 -------- ------------------ 0.00 Lutheran Community S 9902 1PORTLAND 17-SEP-2 01 17-SEP-14 866.67 0.00 866.67 0.00 0.00 2014-09 Global Budget ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 866.67 0.00 866.67 0.00 -------- ------------------ 0.00 Lutheran Community S 9902 HOPE SPRIN Jul'14/5 30 08-SEP-14 3,151.96 0.00 3,151.96 0.00 0.00 CDBG project #5309/Jul'14 20140918 18-SEP-14 10,125.64 0.00 10,125.64 0.00 0.00 Hope Spring Aug 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,277.60 0.00 13,277.60 0.00 -------- ------------------ 0.00 Ly, Sarem 26423 BEAVERTON SEP14 01-SEP-14 528.67 0.00 528.67 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 528.67 0.00 528.67 0.00 -------- ------------------ 0.00 Lyda Excavating Inc 25573 BANKS OR 2671.764 41 30-SEP-14 17,161.75 0.00 17,161.75 0.00 0.00 9/1/14-9/30/14; PJT #2671.7644.1 - 92nd Ave URMD ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 17,161.75 0.00 17,161.75 0.00 -------- ------------------ 0.00 MacKay & Sposito Inc 27653 STERLING B

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 34 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 022819 27-SEP-14 1,662.68 0.00 1,662.68 0.00 0.00 9/1/14-9/27/14 Pjt 100096 Boones Ferry Rd. ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,662.68 0.00 1,662.68 0.00 -------- ------------------ 0.00 MacKay & Sposito Inc 27653 UMPQUA BAN 022514 23-SEP-14 3,531.00 0.00 3,531.00 0.00 0.00 7/27/14-8/30/14; PJT #100096 - B oones Ferry Rd (Day Rd to Norw ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,531.00 0.00 3,531.00 0.00 -------- ------------------ 0.00 MackayMitchell Envel 29043 MINNEAPOLI port 591 09 03-SEP-14 7,619.40 0.00 7,619.40 0.00 0.00 2014/15 Tax Statement Enveolopes / Collections ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,619.40 0.00 7,619.40 0.00 -------- ------------------ 0.00 Mackenzie 9370 RPORTLAND 1029844 09-SEP-14 3,473.65 0.00 3,473.65 0.00 0.00 7/28/14-8/31/14; PJT #100193 - S pringville Rd (185th Ave to 17 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,473.65 0.00 3,473.65 0.00 -------- ------------------ 0.00 Mango Languages 26837 6689 ORCHA L8299 09-SEP-14 12,221.34 0.00 12,221.34 0.00 0.00 Mango subscription renewal ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 12,221.34 0.00 12,221.34 0.00 -------- ------------------ 0.00 Marchant, Kathleen 30125 6923 3RD 2064 05-SEP-14 966.00 0.00 966.00 0.00 0.00 COMMUNICATION WRKSHP EH ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 966.00 0.00 966.00 0.00 -------- ------------------ 0.00 Markovich, Anna 26957 HILLSBORO 26 02-SEP-14 956.54 0.00 956.54 0.00 0.00 August counseling services for J uvenile youth 27 29-SEP-14 1,019.51 0.00 1,019.51 0.00 0.00 August counseling services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,976.05 0.00 1,976.05 0.00 -------- ------------------ 0.00 Maryville Nursing Ho 30273 4440 148TH

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 35 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 2014-056 11 12-SEP-14 155,000.00 0.00 155,000.00 0.00 0.00 ROW Acq & TCE File# 01 Pjt# 1001 82-Farmington Rd/Murray to Hoc ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 155,000.00 0.00 155,000.00 0.00 -------- ------------------ 0.00 Marzilli, David L 12746 OFFICE 100314dm 18-SEP-14 515.48 0.00 515.48 0.00 0.00 SO-Reimburse IACA conference ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 515.48 0.00 515.48 0.00 -------- ------------------ 0.00 Maxview Corporation 9965 1192 PO BO 7667 01-SEP-14 1,100.00 0.00 1,100.00 0.00 0.00 Secure MaxAuthor/Gold Annual Sup port Contract exp 10/18/15 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,100.00 0.00 1,100.00 0.00 -------- ------------------ 0.00 Meals on Wheels Peop 29351 19477 PO B 1502WC01 04-SEP-14 65,470.99 0.00 65,470.99 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 65,470.99 0.00 65,470.99 0.00 -------- ------------------ 0.00 Merina And Company L 28777 WEST LINN 9112 30-SEP-14 3,431.25 0.00 3,431.25 0.00 0.00 82844 SWR ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,431.25 0.00 3,431.25 0.00 -------- ------------------ 0.00 Metro 9997 4500 ACCT Aug 2014 C 10-SEP-14 36,530.80 0.00 36,530.80 0.00 0.00 Aug 2014 CET Fees Collected ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 36,530.80 0.00 36,530.80 0.00 -------- ------------------ 0.00 Metro Overhead Door 18157 PORTLAND A 18348 04-SEP-14 2,865.00 0.00 2,865.00 0.00 0.00 Harkins Fire Door Repair ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,865.00 0.00 2,865.00 0.00 -------- ------------------ 0.00 Metro Safety & Fire 29296 PORTLAND O 105809 01-SEP-14 828.30 0.00 828.30 0.00 0.00 Sep 2014 Fire Safety Monitoring

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 36 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 828.30 0.00 828.30 0.00 -------- ------------------ 0.00 Metropolitan Trans C 27086 3760 MARKE 4926-AR9 43 04-SEP-14 1,500.00 0.00 1,500.00 0.00 0.00 Subscription renewal 11/1/14 - 1 0-31-15 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------- ------------------ 0.00 MetroPresort Inc 27161 PORTLAND O 466488 29-SEP-14 673.71 0.00 673.71 0.00 0.00 Customer # 81852 - Mailing 466315 22-SEP-14 685.52 0.00 685.52 0.00 0.00 Customer # 81852 - Mailing 466142 15-SEP-14 910.01 0.00 910.01 0.00 0.00 Customer # 81852 - Mailing 465775 03-SEP-14 940.63 0.00 940.63 0.00 0.00 Customer # 81852 - Mailing 465974 09-SEP-14 954.26 0.00 954.26 0.00 0.00 Customer # 81852 - Mailing ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,164.13 0.00 4,164.13 0.00 -------- ------------------ 0.00 Milestone Electric 20661 HILLSBORO 14299 05-SEP-14 700.00 0.00 700.00 0.00 0.00 #2014-2406 - Old Jail Electrical Repair, 14172 05-SEP-14 1,349.66 0.00 1,349.66 0.00 0.00 #2014-2407 - Old Jail Electrical Repair, 14252 23-SEP-14 2,398.57 0.00 2,398.57 0.00 0.00 Metzger Park Install Exterior Li ghting 14227 02-SEP-14 4,382.62 0.00 4,382.62 0.00 0.00 #2014-3086 - PSB Electrical Repa ir, ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,830.85 0.00 8,830.85 0.00 -------- ------------------ 0.00 MJ Hughes Constructi 28744 GRESHAM 100098-1 8 30-SEP-14 2,303.90 0.00 2,303.90 0.00 0.00 9/1/14-9/30/14; PJT #100089 - Sc holls Ferry Rd Bridge ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,303.90 0.00 2,303.90 0.00 -------- ------------------ 0.00 Moda Health Plan Inc 10332 PORTLAND 10000165 -0 01-SEP-14 176,980.34 0.00 176,980.34 0.00 0.00 SEP 2014 VISION & DENTAL INS

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 37 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 176,980.34 0.00 176,980.34 0.00 -------- ------------------ 0.00 Modern Building Syst 15894 110 PO BOX 0061954 01-SEP-14 850.00 0.00 850.00 0.00 0.00 Office Lease Oct 1-Nov 1, 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 850.00 0.00 850.00 0.00 -------- ------------------ 0.00 Morrison Child & Fam 10049 11035 PORT 0814EC 11-SEP-14 643.45 0.00 643.45 0.00 0.00 2014-08 Parent Skill Building 09-SEP-2 01 09-SEP-14 56,960.78 0.00 56,960.78 0.00 0.00 2014-09 Global Budget Payment ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 57,604.23 0.00 57,604.23 0.00 -------- ------------------ 0.00 Motorola Solutions I 10058 CHICAGO 13031343 27-SEP-14 8,509.76 0.00 8,509.76 0.00 0.00 SO- Remote Mounts Retrof, cable, antenna ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,509.76 0.00 8,509.76 0.00 -------- ------------------ 0.00 Mountain View Tree S 29210 808O5 PO B 6419 16-SEP-14 965.00 0.00 965.00 0.00 0.00 Metzger Park Tree Removal ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 965.00 0.00 965.00 0.00 -------- ------------------ 0.00 Mudd E Waters 29994 28600 HWY 018 02-SEP-14 1,050.00 0.00 1,050.00 0.00 0.00 Hagg Lake Janitorial Service 8/2 3/14-8/29/14 019 05-SEP-14 1,050.00 0.00 1,050.00 0.00 0.00 Hagg Lake Janitorial Service 8/3 0/14-9/5/14 020 12-SEP-14 1,050.00 0.00 1,050.00 0.00 0.00 Hagg Lake Janitorial Service 9/6 /14-9/12/14 021 19-SEP-14 1,050.00 0.00 1,050.00 0.00 0.00 Hagg Lake Janitorial Service 9/1 3/14-9/19/14 022 26-SEP-14 1,050.00 0.00 1,050.00 0.00 0.00 Hagg Lake Janitorial Service 9/2 0/14-9/26/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,250.00 0.00 5,250.00 0.00 -------- ------------------ 0.00 Multnomah County Ore 11584 501 #531 P 18150040 31 01-SEP-14 153,609.00 0.00 153,609.00 0.00 0.00 Annual jail bed space rentals fo r Wash Cty Juvenile

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 38 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 153,609.00 0.00 153,609.00 0.00 -------- ------------------ 0.00 Murray Smith & Assoc 13761 121 SALMON 13-1418- 17 23-SEP-14 5,964.38 0.00 5,964.38 0.00 0.00 8/1/14-8/31/14; PJT #100195 - Ja ckson School Intersection Real ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,964.38 0.00 5,964.38 0.00 -------- ------------------ 0.00 NAMI Oregon 10085 4701 24TH 2014 08-SEP-14 500.00 0.00 500.00 0.00 0.00 DONATION MH ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------- ------------------ 0.00 NAMI Oregon 10085 Aloha 30SEP201 4 30-SEP-14 6,896.00 0.00 6,896.00 0.00 0.00 FAMILY SUPPORT SERVICES ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,896.00 0.00 6,896.00 0.00 -------- ------------------ 0.00 National Association 10088 WASH DC 105366 09-SEP-14 9,445.00 0.00 9,445.00 0.00 0.00 2015 Annual County Membership Du es ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 9,445.00 0.00 9,445.00 0.00 -------- ------------------ 0.00 National District At 10120 1190 FLEX AA112200 0 29-SEP-14 9,718.50 0.00 9,718.50 0.00 0.00 2014/2015 NDAA Lawyers Professio nal Liabiliry Insurance Policy ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 9,718.50 0.00 9,718.50 0.00 -------- ------------------ 0.00 National District At 10120 99 Canal C 012914 29-SEP-14 3,075.00 0.00 3,075.00 0.00 0.00 Membership for 45 individuals of Washington County DA's Office ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,075.00 0.00 3,075.00 0.00 -------- ------------------ 0.00 NetCompliance Enviro 27082 VANCOUVER 24061 12-SEP-14 650.00 0.00 650.00 0.00 0.00 DIBL 2011-12 & 2012-13 #14-732 L indsey

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 39 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 650.00 0.00 650.00 0.00 -------- ------------------ 0.00 Neuschwander, Fred A 30255 9700 INDUS 2014-044 50 08-SEP-14 3,050.00 0.00 3,050.00 0.00 0.00 ROW Acq & TCE File# 57 Pjt# 1001 82-Farmington Rd/Murray to Hoc 2014-044 50 08-SEP-14 22,800.00 0.00 22,800.00 0.00 0.00 ROW Acq & TCE File# 55 Pjt# 1001 82-Farmington Rd/Murray to Hoc ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 25,850.00 0.00 25,850.00 0.00 -------- ------------------ 0.00 Northwest Earthmover 10210 RSHERWOOD 100203-1 4 30-SEP-14 9,946.46 0.00 9,946.46 0.00 0.00 9/1/14-9/30/14; PJT #100203 - P1 5 (Springville Rd to Brugger R 100203-1 4P 30-SEP-14 80,575.99 0.00 80,575.99 0.00 0.00 Partial Retainage Release; PJT # 100203 - P15 (Springville to B ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 90,522.45 0.00 90,522.45 0.00 -------- ------------------ 0.00 Northwest Informatio 10220 BEAVERTON NIS18011 08-SEP-14 20,041.66 0.00 20,041.66 0.00 0.00 Aug 2014 Consulting for VOIP ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 20,041.66 0.00 20,041.66 0.00 -------- ------------------ 0.00 NW Natural 10226 6017 PDX O 2432672- 09 03-SEP-14 500.69 0.00 500.69 0.00 0.00 Aug 2014 Utilities 1203967A UG 02-SEP-14 850.92 0.00 850.92 0.00 0.00 120396 7 ANIMAL SVC 4538088- 09 02-SEP-14 1,082.25 0.00 1,082.25 0.00 0.00 Aug 2014 Utilities 7190739- 09 02-SEP-14 1,738.47 0.00 1,738.47 0.00 0.00 Aug 2014 Utilities 268305-0 0 02-SEP-14 2,197.27 0.00 2,197.27 0.00 0.00 CCC August Natural Gas 2431419- 09 04-SEP-14 4,708.01 0.00 4,708.01 0.00 0.00 Aug 2014 Utilities 7190598- 09 03-SEP-14 6,593.17 0.00 6,593.17 0.00 0.00 Aug 2014 Utilities ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 17,670.78 0.00 17,670.78 0.00 -------- ------------------ 0.00 Olson, Tara 29850 OFFICE 9/7-10/1 4 19-SEP-14 693.04 0.00 693.04 0.00 0.00 NWA NUTRITION BREASTFEEDING CONF ATLANTA GA

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 40 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 693.04 0.00 693.04 0.00 -------- ------------------ 0.00 One Call Concepts In 10288 Hanover 4091157 30-SEP-14 550.44 0.00 550.44 0.00 0.00 9/1/14-9/30/14; Professional Ser vices - Traffic ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 550.44 0.00 550.44 0.00 -------- ------------------ 0.00 Online Computer Libr 10259 SAN FRANCI 00003476 77 30-SEP-14 7,556.96 0.00 7,556.96 0.00 0.00 cataloging and ILL fees ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,556.96 0.00 7,556.96 0.00 -------- ------------------ 0.00 ORACLE Corp 13243 SAN FRANCI 42708654 08-SEP-14 14,025.18 0.00 14,025.18 0.00 0.00 Oracle Suppot ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 14,025.18 0.00 14,025.18 0.00 -------- ------------------ 0.00 Oregon Asphaltic Pav 28867 TUALATIN 56427 06-SEP-14 820.26 0.00 820.26 0.00 0.00 Level 2 1/2" Dense HMAC w/Rap 56509 27-SEP-14 1,888.92 0.00 1,888.92 0.00 0.00 Level II 1/2" Dense HMAC w/Rap 56473 20-SEP-14 4,336.20 0.00 4,336.20 0.00 0.00 Level 2 1/2" dense HMAC w/Rap ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,045.38 0.00 7,045.38 0.00 -------- ------------------ 0.00 Oregon Collision Cen 29242 FOREST GRO 543 10-SEP-14 592.48 0.00 592.48 0.00 0.00 Vehicle Repair for 12514 523 04-SEP-14 636.84 0.00 636.84 0.00 0.00 Vehicle Repair for 13521 548 16-SEP-14 903.00 0.00 903.00 0.00 0.00 Vehicle 11668 Repair 541 08-SEP-14 1,542.65 0.00 1,542.65 0.00 0.00 Vehicle Repair for 10149 549 16-SEP-14 3,487.72 0.00 3,487.72 0.00 0.00 Vehicle 11657 Repair ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,162.69 0.00 7,162.69 0.00 -------- ------------------ 0.00

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 41 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- Oregon Department Of 8979 BLDG CODE Aug-14 05-SEP-14 1,625.00 0.00 1,625.00 0.00 0.00 August 2014 LOIS Transfer / Admi n Support ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,625.00 0.00 1,625.00 0.00 -------- ------------------ 0.00 Oregon Department Of 8979 FISCAL PO 09302014 30-SEP-14 17,016.52 0.00 17,016.52 0.00 0.00 WC Quarterly Payroll and Assessm ent Report Aug 2014 08-SEP-14 56,367.54 0.00 56,367.54 0.00 0.00 Aug 2014 State Surcharge Collect ion ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 73,384.06 0.00 73,384.06 0.00 -------- ------------------ 0.00 Oregon Department Of 11058 SALEM CENT AR016393 30-SEP-14 8,462.94 0.00 8,462.94 0.00 0.00 CCC August Resident Meds ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,462.94 0.00 8,462.94 0.00 -------- ------------------ 0.00 Oregon Department Of 11042 Salem AR020231 29-SEP-14 6,787.54 0.00 6,787.54 0.00 0.00 2014-09-26 Medicaid Q4 match and admin fees ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,787.54 0.00 6,787.54 0.00 -------- ------------------ 0.00 Oregon Department Of 8980 811 BUSINE AQCDP151 48 29-SEP-14 864.00 0.00 864.00 0.00 0.00 13-2630-12-01 ANIMAL SVC HSRAF15- 03 24-SEP-14 1,660.28 0.00 1,660.28 0.00 0.00 LUT/Admin Durham Quarry ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,524.28 0.00 2,524.28 0.00 -------- ------------------ 0.00 Oregon Department Of 11045 PORTLAND O AR001696 .0 30-SEP-14 1,060.39 0.00 1,060.39 0.00 0.00 LUT/LRP Sep-2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,060.39 0.00 1,060.39 0.00 -------- ------------------ 0.00 Oregon Department Of 8981 DHS REC UN SPRING20 14 03-SEP-14 15,147.03 0.00 15,147.03 0.00 0.00 2014 Spring 2014 MAC 50% Match

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 42 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 15,147.03 0.00 15,147.03 0.00 -------- ------------------ 0.00 Oregon Department of 11047 GARNISHMEN 05SEP14- 46 05-SEP-14 526.33 0.00 526.33 0.00 0.00 Monico, Miguel A-R075561120 19SEP14- 46 19-SEP-14 636.69 0.00 636.69 0.00 0.00 Monico, Miguel A-R075561120 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,163.02 0.00 1,163.02 0.00 -------- ------------------ 0.00 Oregon Department Of 11784 CHILDREN S Aug-2014 03-SEP-14 10,025.00 0.00 10,025.00 0.00 0.00 August 2014 Domestic Violence Fe es / Recording ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 10,025.00 0.00 10,025.00 0.00 -------- ------------------ 0.00 Oregon Department Of 11050 LGIP RVS22277 9 10-SEP-14 3,020.79 0.00 3,020.79 0.00 0.00 8/6/14-9/2/14 Pjt 100198 OR99WGa arde/McDonald RVF21498 9 10-SEP-14 20,684.47 0.00 20,684.47 0.00 0.00 8/6/14-9/2/14 Pjt 100173 Fanno C reek Oleson Rd bridge ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 23,705.26 0.00 23,705.26 0.00 -------- ------------------ 0.00 Oregon Division Of S 11051 SALEM OR 100190-D SL 23-SEP-14 702.00 0.00 702.00 0.00 0.00 Joint Permit Application; PJT #1 00190 - Groveland Drive Realig ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 702.00 0.00 702.00 0.00 -------- ------------------ 0.00 Oregon Government Et 26691 155 Cottag AIE01318 15-SEP-14 516.09 0.00 516.09 0.00 0.00 FY 14/15 SDL Annual ethics and s pecial assessment fees AIE01319 15-SEP-14 516.09 0.00 516.09 0.00 0.00 FY 14/15 URMD Annual ethics and special assessment fees AIE01522 15-SEP-14 722.52 0.00 722.52 0.00 0.00 Annual billing plus special asse ssment through 6/30/15 AIE01722 15-SEP-14 825.73 0.00 825.73 0.00 0.00 FY 14/15 - Annual Oregon Ethics Commission & Special Assessmen ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,580.43 0.00 2,580.43 0.00 -------- ------------------ 0.00 Oregon Health & Scie 10353 CTRCT SRV 30120141 5 15-SEP-14 39,566.00 0.00 39,566.00 0.00 0.00 JULY - SEPT 2014

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 43 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 39,566.00 0.00 39,566.00 0.00 -------- ------------------ 0.00 Oregon Health Author 28054 PORTLAND O AI022382 04-SEP-14 1,452.14 0.00 1,452.14 0.00 0.00 OLS0000345 HLSBRO LAB AI022381 04-SEP-14 1,891.60 0.00 1,891.60 0.00 0.00 OLS0000344 BVTN CLINIC ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,343.74 0.00 3,343.74 0.00 -------- ------------------ 0.00 Oregon Health Author 28054 SALEM 100 MMIS F 10-SEP-14 8,324.83 0.00 8,324.83 0.00 0.00 Jul-14 BRS MMIS match ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,324.83 0.00 8,324.83 0.00 -------- ------------------ 0.00 Oregon Infrared 29269 6252 ALOHA 1129 24-SEP-14 2,890.00 0.00 2,890.00 0.00 0.00 Aerial Infrared Survey 1128 20-SEP-14 11,400.00 0.00 11,400.00 0.00 0.00 Infrared Survey on Buildings Sep 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 14,290.00 0.00 14,290.00 0.00 -------- ------------------ 0.00 Oregon Law Center 27805 HILLSBORO AUG14 11-SEP-14 3,082.50 0.00 3,082.50 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,082.50 0.00 3,082.50 0.00 -------- ------------------ 0.00 Oregon Military Depa 11062 A G C ARB00715 17-SEP-14 3,000.00 0.00 3,000.00 0.00 0.00 SO-Camp Rilea rental for TNT/HNT training 9/8/14 - 9/11/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,000.00 0.00 3,000.00 0.00 -------- ------------------ 0.00 Oregon Office Of Ene 11064 SMALL SCAL L00466D SE 15-SEP-14 946.00 0.00 946.00 0.00 0.00 SEPT 2014 ODE SELP LOAN PYMNT L00635 S EP 15-SEP-14 5,910.00 0.00 5,910.00 0.00 0.00 SEPT 2014 ODE SELP LOAN PYMNT

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 44 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,856.00 0.00 6,856.00 0.00 -------- ------------------ 0.00 Oregon PERS 10389 PORTLAND 787132-1 41 05-SEP-14 569.24 0.00 569.24 0.00 0.00 PP1417 787131-1 41 05-SEP-14 1,765.51 0.00 1,765.51 0.00 0.00 PP1417 790064 0 4- 20-SEP-14 4,791.56 0.00 4,791.56 0.00 0.00 SCHUPPERT PYE 04-05 786861-1 41 05-SEP-14 223,014.96 0.00 223,014.96 0.00 0.00 PP1417 790240-1 41 20-SEP-14 225,185.72 0.00 225,185.72 0.00 0.00 PP1418 786860-1 41 05-SEP-14 682,299.66 0.00 682,299.66 0.00 0.00 PP1417 790239-1 41 20-SEP-14 689,665.92 0.00 689,665.92 0.00 0.00 PP1418 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,827,292.57 0.00 1,827,292.57 0.00 -------- ------------------ 0.00 Oregon Secretary Of 11066 BUSINESS S ARH15070 14-SEP-14 63,477.00 0.00 63,477.00 0.00 0.00 9/10/14 - 7/14-6/15 OCVR SOFTWAR E MAINTENANACE ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 63,477.00 0.00 63,477.00 0.00 -------- ------------------ 0.00 Oregon State Police 10406 1PORTLAND ARR09219 05-SEP-14 1,920.00 0.00 1,920.00 0.00 0.00 SO-Concealed Handgun Licenses ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,920.00 0.00 1,920.00 0.00 -------- ------------------ 0.00 Oregon Wash 29603 8900 BURNH 22340 11-SEP-14 15,929.00 0.00 15,929.00 0.00 0.00 #2014-8758 - Campus Window Washi ng, ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 15,929.00 0.00 15,929.00 0.00 -------- ------------------ 0.00 Oregonian Media Grou 28101 4221 PORTL 902816-0 92 30-SEP-14 623.76 0.00 623.76 0.00 0.00 LUT Public Notices 20003499 42 08-SEP-14 1,058.00 0.00 1,058.00 0.00 0.00 8/22/14 Foreclosure List Add / C ollections 20001620 63 08-SEP-14 3,831.36 0.00 3,831.36 0.00 0.00 8/8,15/14 Classified Ads / Elect ions

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 45 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 902814-0 92 30-SEP-14 7,000.00 0.00 7,000.00 0.00 0.00 Oregonian Gold Recruitment packa ge ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 12,513.12 0.00 12,513.12 0.00 -------- ------------------ 0.00 Otak Architects Inc 29220 808 SW 3RD 00009140 02 23-SEP-14 1,665.50 0.00 1,665.50 0.00 0.00 Project #1044 - SCE Parking Lot Improvements ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,665.50 0.00 1,665.50 0.00 -------- ------------------ 0.00 Otter, John D 27255 ALOHA OR AUG14 08-SEP-14 940.00 0.00 940.00 0.00 0.00 MH SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 940.00 0.00 940.00 0.00 -------- ------------------ 0.00 Oylear, Shelley 28217 OFFICE 09-11-14 S 11-SEP-14 1,455.02 0.00 1,455.02 0.00 0.00 travel expenses for Pro Bike Pro Walk Conf in Pittsburgh PA 09 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,455.02 0.00 1,455.02 0.00 -------- ------------------ 0.00 Pac/West Communicati 18643 WILSONVILL 9680 29-SEP-14 4,897.47 0.00 4,897.47 0.00 0.00 September 2014 - Professional Se rvices 9696 30-SEP-14 5,915.00 0.00 5,915.00 0.00 0.00 LUT Educatio Outreach Svcs Sep 2 014 9661 02-SEP-14 6,467.50 0.00 6,467.50 0.00 0.00 LUT Education Outreach Svcs Aug 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 17,279.97 0.00 17,279.97 0.00 -------- ------------------ 0.00 Pacific Habitat Serv 22441 WILSONVILL 1-5425-0 4 24-SEP-14 8,393.05 0.00 8,393.05 0.00 0.00 LUT/Planning professional svcs S ep 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 8,393.05 0.00 8,393.05 0.00 -------- ------------------ 0.00 Pacific Office Autom 10478 1BEAVERTON 252326 10-SEP-14 16,915.00 0.00 16,915.00 0.00 0.00 Plot Wave/Toner Kit/3 yrs parts & labor

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 46 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 16,915.00 0.00 16,915.00 0.00 -------- ------------------ 0.00 Pacific University 10486 HILLS PSYC JUL-AUG1 4 04-SEP-14 600.00 0.00 600.00 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 -------- ------------------ 0.00 PacificSource Admini 26210 SPRINGFIEL 00002160 22 09-SEP-14 2,078.25 0.00 2,078.25 0.00 0.00 Sept 2014 Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,078.25 0.00 2,078.25 0.00 -------- ------------------ 0.00 Pape Machinery Inc 15088 AG EXCHANG 9137457 30-SEP-14 3,593.28 0.00 3,593.28 0.00 0.00 HYD Pump, Sealing kit, Valve Blo ck ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,593.28 0.00 3,593.28 0.00 -------- ------------------ 0.00 Parr Lumber Company 10501 RPortland 12911200 18-SEP-14 683.19 0.00 683.19 0.00 0.00 Lumber, nuts and bolts ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 683.19 0.00 683.19 0.00 -------- ------------------ 0.00 Pavement Maintenance 10512 PORTLAND O 507099 16-SEP-14 1,900.00 0.00 1,900.00 0.00 0.00 SCE Parking Lot Repairs ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,900.00 0.00 1,900.00 0.00 -------- ------------------ 0.00 Performance Health T 20220 ACH PAY SI WG201409 03 03-SEP-14 536.00 0.00 536.00 0.00 0.00 2014-09-03 14/15 MH State Gen Fu nd Reimbursement 0914_47 Ad 30-SEP-14 5,000.00 0.00 5,000.00 0.00 0.00 2014-09 Aug TPA Admin Fees WG201409 24 24-SEP-14 16,424.40 0.00 16,424.40 0.00 0.00 2014-09-24 MH State Gen Fund Rei mbursement WG201409 10 10-SEP-14 17,519.47 0.00 17,519.47 0.00 0.00 2014-09-10 MH State Gen Fund Rei mbursement WG201409 17 17-SEP-14 35,375.38 0.00 35,375.38 0.00 0.00 2014-09-17 MH State Gen Fund Rei mbursement WHS20140 90 03-SEP-14 70,903.21 0.00 70,903.21 0.00 0.00 2014-09-03-14/15 HSO Reimburseme nt

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 47 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- WHS20140 91 10-SEP-14 85,672.27 0.00 85,672.27 0.00 0.00 2014-09-10 HSO Reimbursement WHS20140 92 24-SEP-14 102,118.42 0.00 102,118.42 0.00 0.00 2014-09-24 HSO Reimbursement WHS20140 91 17-SEP-14 147,196.20 0.00 147,196.20 0.00 0.00 2014-09-17 HSO Reimbursement ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 480,745.35 0.00 480,745.35 0.00 -------- ------------------ 0.00 Peterson Machinery C 27446 SAN LEANDR PC130136 25 24-SEP-14 584.14 0.00 584.14 0.00 0.00 Fleet Parts PC130136 25 24-SEP-14 770.11 0.00 770.11 0.00 0.00 Fleet Auto Parts ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,354.25 0.00 1,354.25 0.00 -------- ------------------ 0.00 Pinnacle Towers LLC 10549 ATLANTA GA 14451723 01-SEP-14 538.74 0.00 538.74 0.00 0.00 KPDX Tower Rental - Sept 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 538.74 0.00 538.74 0.00 -------- ------------------ 0.00 Pitney Bowes Inc 10552 ASSESS & T 23020480 /8 11-SEP-14 45,000.00 0.00 45,000.00 0.00 0.00 2014 Acct 23020480 / ID 84-13863 89 Reserve Acct Postage Tax St ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 45,000.00 0.00 45,000.00 0.00 -------- ------------------ 0.00 Platt Electric Suppl 29906 418759 PO E889553 10-SEP-14 4,574.40 0.00 4,574.40 0.00 0.00 #2014-2788 - Parking Structure E lectrical Supplies, ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,574.40 0.00 4,574.40 0.00 -------- ------------------ 0.00 PLS Consulting Inc 29658 15685 116T 14-3104 01-SEP-14 6,750.00 0.00 6,750.00 0.00 0.00 Sept 2014 "Foundations for emplo yees" program ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,750.00 0.00 6,750.00 0.00 -------- ------------------ 0.00 Portland General Ele 10584 4438 PORTL 092314-9 71 23-SEP-14 684.51 0.00 684.51 0.00 0.00 West Slope Library Acct. 0008566 204491866 LUT Ops0 90 09-SEP-14 1,040.07 0.00 1,040.07 0.00 0.00 Signals 8/4/145 - 9/10/14

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 48 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 6550969S EP 02-SEP-14 2,865.38 0.00 2,865.38 0.00 0.00 0002 28314 655096 9 ANIMAL SVC LUTOps09 19 19-SEP-14 3,481.53 0.00 3,481.53 0.00 0.00 Signals (08/11/14-09/19/14) LUT Ops0 92 26-SEP-14 3,775.13 0.00 3,775.13 0.00 0.00 Signals 8/21/14 - 9/29/14 LUT Ops0 90 03-SEP-14 3,794.27 0.00 3,794.27 0.00 0.00 Signals 7/31/14 - 9/3/14 0009 454 66 03-SEP-14 4,117.13 0.00 4,117.13 0.00 0.00 0009 45466-585399 7; Meter #AB09 777381, 8/3/14-9/3/14 LUT Ops0 93 30-SEP-14 4,361.09 0.00 4,361.09 0.00 0.00 Signals 9/1/14 - 10/1/14 LUT Ops0 92 22-SEP-14 5,007.07 0.00 5,007.07 0.00 0.00 Signals 8/20/14 - 9/22/14 LUTOps09 17 17-SEP-14 5,233.86 0.00 5,233.86 0.00 0.00 Signals (08/12/14-09/17/14) 0914FAC- PG 22-SEP-14 7,478.04 0.00 7,478.04 0.00 0.00 Sep 2014 Utilities 0002 283 14 04-SEP-14 8,652.73 0.00 8,652.73 0.00 0.00 CCC August Electricity LUT-Ops0 90 09-SEP-14 37,095.26 0.00 37,095.26 0.00 0.00 185 Ave Street Lights (08/07/14- 09/09/14) 0914FAC- PG 04-SEP-14 109,269.31 0.00 109,269.31 0.00 0.00 Aug 2014 Utilities 00022831 4- 09-SEP-14 144,412.12 0.00 144,412.12 0.00 0.00 AT District St Lights August 201 4 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 341,267.50 0.00 341,267.50 0.00 -------- ------------------ 0.00 Portland Habilitatio 11620 PORTLAND 85275 30-SEP-14 82,073.09 0.00 82,073.09 0.00 0.00 Sep 2014 Janitorial Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 82,073.09 0.00 82,073.09 0.00 -------- ------------------ 0.00 Powerful Tools for C 28181 PORTLAND 10/6-7/1 4M 04-SEP-14 500.00 0.00 500.00 0.00 0.00 PTC Trng Mariko Clark ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------- ------------------ 0.00 Professional Service 29259 7192 SOLUT 00321823 30-SEP-14 1,811.50 0.00 1,811.50 0.00 0.00 On Call Testing; Prof Svcs; PJT #100099 - Scholls Ferry/Roy Ro ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,811.50 0.00 1,811.50 0.00 -------- ------------------ 0.00

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 49 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- Project Access NOW 28374 PORTLAND O 9252014W C 25-SEP-14 1,500.00 0.00 1,500.00 0.00 0.00 JULY - SEPT 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------- ------------------ 0.00 Project Quest 10661 Portland 966 30-SEP-14 10,157.00 0.00 10,157.00 0.00 0.00 2014SEPT Loftin & Cross ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 10,157.00 0.00 10,157.00 0.00 -------- ------------------ 0.00 Providence Health Pl 11734 RPORTLAND 103989-S EP 01-SEP-14 1,345,444.16 0.00 1,345,444.16 0.00 0.00 PROVIDENCE MEDICAL - SEP14 WASH CO ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,345,444.16 0.00 1,345,444.16 0.00 -------- ------------------ 0.00 Providence Health Sy 11795 PO 13993 IN 97597 30-SEP-14 12,144.00 0.00 12,144.00 0.00 0.00 2014-09 MEMBER ACCESS LINE IN 97596 30-SEP-14 17,181.00 0.00 17,181.00 0.00 0.00 2014-09 MENTAL HEALTH CRISIS LIN E ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 29,325.00 0.00 29,325.00 0.00 -------- ------------------ 0.00 Public Partnerships 28190 BOSTON MA FY140902 02-SEP-14 10,415.00 0.00 10,415.00 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 10,415.00 0.00 10,415.00 0.00 -------- ------------------ 0.00 Public Works Supply 10687 1DONALD 68874 02-SEP-14 686.20 0.00 686.20 0.00 0.00 Safety jackets and bibs ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 686.20 0.00 686.20 0.00 -------- ------------------ 0.00 Quality Counts LLC 21110 TIGARD OR 127961 16-SEP-14 595.00 0.00 595.00 0.00 0.00 Professional Svcs - Traffic; 9/1 6/14 127919 10-SEP-14 860.00 0.00 860.00 0.00 0.00 Professional Services - Traffic; Meridian & Jenkins Rd

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 50 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,455.00 0.00 1,455.00 0.00 -------- ------------------ 0.00 Quincy Engineering I 27654 11017 COBB 12841 30-SEP-14 94,435.84 0.00 94,435.84 0.00 0.00 9/1/14-9/30; PJT #100216 - Jacks on School - Grant - Evergreen ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 94,435.84 0.00 94,435.84 0.00 -------- ------------------ 0.00 REACH Orenco LLC 29952 SW MOODY A Aug'14/4 60 12-SEP-14 532,772.00 0.00 532,772.00 0.00 0.00 4603/Aug'14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 532,772.00 0.00 532,772.00 0.00 -------- ------------------ 0.00 Redwood Toxicology L 10746 14327 SANT 482706 15-SEP-14 1,710.00 0.00 1,710.00 0.00 0.00 CCC September Instant UA's ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,710.00 0.00 1,710.00 0.00 -------- ------------------ 0.00 Redwood Toxicology L 10746 5680 SANTA 00236420 14 30-SEP-14 2,250.75 0.00 2,250.75 0.00 0.00 Juvenile dept youth u/a results Sept 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,250.75 0.00 2,250.75 0.00 -------- ------------------ 0.00 Refund Payments 11568 ONE TIME R R262557- 14 19-SEP-14 5,268.27 0.00 5,268.27 0.00 0.00 TAX REFUND ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,268.27 0.00 5,268.27 0.00 -------- ------------------ 0.00 Regnite LLC 23727 CAMAS WC083114 R1 05-SEP-14 16,830.00 0.00 16,830.00 0.00 0.00 Oracle R12 Upgrade thru 8/31/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 16,830.00 0.00 16,830.00 0.00 -------- ------------------ 0.00 Reliant Behavioral H 22630 PORTLAND O 161649 01-SEP-14 3,347.03 0.00 3,347.03 0.00 0.00 Sept 2014 Services

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 51 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,347.03 0.00 3,347.03 0.00 -------- ------------------ 0.00 Rexford, Annie K 29948 OFFICE 091914ar 04-SEP-14 549.00 0.00 549.00 0.00 0.00 SO-Tuition reimbursement CCJ330U ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 549.00 0.00 549.00 0.00 -------- ------------------ 0.00 Rice, Homer J 30275 4729 BUTTE 8/19-20/ 14 15-SEP-14 588.20 0.00 588.20 0.00 0.00 PH ADMIN INTERVIEW ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 588.20 0.00 588.20 0.00 -------- ------------------ 0.00 Richard J Hulteng PH 9527 Portland 932 27-SEP-14 4,762.50 0.00 4,762.50 0.00 0.00 Svcs. rendered in State v. David J. Dahl case ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,762.50 0.00 4,762.50 0.00 -------- ------------------ 0.00 Ride Connection 10779 9955 GLISA 4573 30-SEP-14 753.55 0.00 753.55 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 753.55 0.00 753.55 0.00 -------- ------------------ 0.00 Ride West BMW 28471 SEATTLE WA 20370001 02-SEP-14 678.54 0.00 678.54 0.00 0.00 Headlight & Front left White Tur n ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 678.54 0.00 678.54 0.00 -------- ------------------ 0.00 Rons Service Inc 10808 Portland 0109360 08-SEP-14 1,611.30 0.00 1,611.30 0.00 0.00 SO-Appliance Repair - Jail Kitch en - Wolf Griddle ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,611.30 0.00 1,611.30 0.00 -------- ------------------ 0.00 Rose City Moving & S 13015 PORTLAND 0143521 30-SEP-14 1,101.00 0.00 1,101.00 0.00 0.00 Furniture Moving Service 9/24/14 0143231 08-SEP-14 1,324.50 0.00 1,324.50 0.00 0.00 Furniture Moving Service 9/3/14

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 52 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 0143335 23-SEP-14 1,848.26 0.00 1,848.26 0.00 0.00 Furniture Moving Service 9/9 & 9 /10/14 0143575 30-SEP-14 2,759.00 0.00 2,759.00 0.00 0.00 County Furniture Moving Service 9/17/14 & 9/22/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,032.76 0.00 7,032.76 0.00 -------- ------------------ 0.00 RP Herman & Associat 10718 Portland 14103-2 08-SEP-14 5,550.00 0.00 5,550.00 0.00 0.00 ROW Appraisal Fees; PJT #100192 - Baseline Rd (231st Ave to Br ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,550.00 0.00 5,550.00 0.00 -------- ------------------ 0.00 Ryder Election Servi 18796 BEND 23383A 18-SEP-14 5,677.50 0.00 5,677.50 0.00 0.00 11/2014 Ballot Coding / Election s ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,677.50 0.00 5,677.50 0.00 -------- ------------------ 0.00 San Diego Police Equ 10864 San Diego 614147 04-SEP-14 13,013.00 0.00 13,013.00 0.00 0.00 SO-9mm Luger 115 gr ammo ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,013.00 0.00 13,013.00 0.00 -------- ------------------ 0.00 Senstar Inc 10528 HERNDON VA 158774 08-SEP-14 1,169.60 0.00 1,169.60 0.00 0.00 SO-Personal Alarms - Jail ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,169.60 0.00 1,169.60 0.00 -------- ------------------ 0.00 Sequoia Mental Healt 9508 ALOHA FF0914 30-SEP-14 6,051.56 0.00 6,051.56 0.00 0.00 2014-09 SE 37 Flex Expenses RSSEP14 30-SEP-14 8,655.69 0.00 8,655.69 0.00 0.00 2014-09 MH 20 RS & Targeted Svs Svs 20A & 28 AB 15-SEP-14 16,259.00 0.00 16,259.00 0.00 0.00 20A & 28AB COLA Increase FY 13/1 4 SEP2014 AC 05-SEP-14 20,583.33 0.00 20,583.33 0.00 0.00 Sep14 Assertive Community Treatm ent 05-SEP-1 4 05-SEP-14 40,896.00 0.00 40,896.00 0.00 0.00 2014-09 OHP Assertive Community Treatment RTSSEP14 30-SEP-14 41,381.15 0.00 41,381.15 0.00 0.00 2014-09 MH 28 RTH/RTF 24-HR Care RTS 05-SEP-1 4A 05-SEP-14 100,585.46 0.00 100,585.46 0.00 0.00 2014-09 MH Global Budget

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 53 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 234,412.19 0.00 234,412.19 0.00 -------- ------------------ 0.00 Sera Architects 10913 338 NW 5TH 10566 29-SEP-14 1,949.00 0.00 1,949.00 0.00 0.00 Parking Structure Retro Commissi oning ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,949.00 0.00 1,949.00 0.00 -------- ------------------ 0.00 Sheriff's Office Ref 27414 ONE TIME R C133907C V 23-SEP-14 649.00 0.00 649.00 0.00 0.00 SO-CASE C133907CV; FNMA (V) OASE , ET AL CANCELLATION C134906C V- 19-SEP-14 1,536.00 0.00 1,536.00 0.00 0.00 SO-CASE C134906CV; NATIONSTAR MO RTGAGE (V) DANCH, ET AL C135110C V- 09-SEP-14 2,500.00 0.00 2,500.00 0.00 0.00 SO-CASE C135110CV; BAYVIEW LOAN SERVICING (V) METIER, ET AL C133488C V- 19-SEP-14 2,556.00 0.00 2,556.00 0.00 0.00 SO-CASE C133488CV; WELLS FARGO B ANK (V) HOWELL, ET AL C131909C V- 09-SEP-14 4,000.00 0.00 4,000.00 0.00 0.00 SO-CASE C131909CV; WELLS FARGO B ANK (V) CREE, ET AL C132925C V- 09-SEP-14 5,537.00 0.00 5,537.00 0.00 0.00 SO-CASE C132925CV; US BANK (V) H AM, ET AL C135372C V- 09-SEP-14 15,551.00 0.00 15,551.00 0.00 0.00 SO-CASE C135372CV; OCWEN LOAN (V ) STEVENS, ET AL C127354C V 24-SEP-14 18,100.00 0.00 18,100.00 0.00 0.00 SO-Refund of Seized funds C12735 4CV C135311C V- 19-SEP-14 23,278.00 0.00 23,278.00 0.00 0.00 SO-CASE C135311CV; NATIONSTAR MO RTGAGE (V) MOORE, ET AL C134987C V- 22-SEP-14 220,122.15 0.00 220,122.15 0.00 0.00 SO-CASE C134987CV; WELLS FARGO B ANK (V) BLOORE C134986C V- 22-SEP-14 221,766.21 0.00 221,766.21 0.00 0.00 SO-CASE C134986CV; WELLS FARGO B ANK (V) BLOORE C142168C V- 29-SEP-14 240,338.00 0.00 240,338.00 0.00 0.00 SO-CASE C142168CV; NATIONSTAR (V ) HERSCOVITZ C134999C V 17-SEP-14 292,854.38 0.00 292,854.38 0.00 0.00 SO-CASE #C134999CV; WELLS FARGO (V) SMEAD ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,048,787.74 0.00 1,048,787.74 0.00 -------- ------------------ 0.00 Sherwood School Dist 10929 2SHERWOOD Aug 2014 C 09-SEP-14 10,172.00 0.00 10,172.00 0.00 0.00 Sherwood School District Aug 201 4 CET Collection ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 10,172.00 0.00 10,172.00 0.00 -------- ------------------ 0.00 SHI International Co 14479 SOMERSET N B0243972 2 02-SEP-14 85,712.00 0.00 85,712.00 0.00 0.00 Enterprise Vault Storage Mngmt

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 54 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 85,712.00 0.00 85,712.00 0.00 -------- ------------------ 0.00 Sign Pro 10945 2061 ALOCL 25913 04-SEP-14 687.00 0.00 687.00 0.00 0.00 9"White Reflective 280i vinyl wi th Olympic blue,tan, black,and ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 687.00 0.00 687.00 0.00 -------- ------------------ 0.00 Sirennet.com 9977 Portland 0176138- IN 23-SEP-14 558.45 0.00 558.45 0.00 0.00 Mounting Bracket, Fastener Brack et, 14"Caprice Console Box 0175279- IN 02-SEP-14 583.80 0.00 583.80 0.00 0.00 WH46-0742921-20B Cencom to Remot e & CenCom Sapphire 0176006- IN 18-SEP-14 1,582.38 0.00 1,582.38 0.00 0.00 WHCCSRN3 CenCom Sapphire 0176047- IN 19-SEP-14 3,164.76 0.00 3,164.76 0.00 0.00 WHCCSRN3 CenCom Sapphire ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,889.39 0.00 5,889.39 0.00 -------- ------------------ 0.00 Sisters of St Mary o 30274 4440 148TH 2014-056 11 12-SEP-14 5,500.00 0.00 5,500.00 0.00 0.00 ROW Acq & TCE File# 03 Pjt# 1001 82-Farmington Rd/Murray to Hoc ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,500.00 0.00 5,500.00 0.00 -------- ------------------ 0.00 Siuslaw Valley Bank 12848 EUGENE 20140901 01-SEP-14 570.30 0.00 570.30 0.00 0.00 CIP Loan #4155106 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 570.30 0.00 570.30 0.00 -------- ------------------ 0.00 Smith Medical Partne 29060 26748 NETW 90021369 48 03-SEP-14 675.00 0.00 675.00 0.00 0.00 4000000875 BVTN MEDS 90021451 57 04-SEP-14 1,253.14 0.00 1,253.14 0.00 0.00 4000000875 BVTN CLINIC 90022210 41 17-SEP-14 1,901.06 0.00 1,901.06 0.00 0.00 4000000875 BVTN CLINIC 90021370 46 03-SEP-14 6,740.82 0.00 6,740.82 0.00 0.00 4000000875 BVTN CLINIC ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 10,570.02 0.00 10,570.02 0.00 -------- ------------------ 0.00

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 55 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- SmithCFI 10972 Portland 120329 15-SEP-14 3,607.44 0.00 3,607.44 0.00 0.00 Misc Furniture Supplies 120194 08-SEP-14 54,349.76 0.00 54,349.76 0.00 0.00 Task Chairs ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 57,957.20 0.00 57,957.20 0.00 -------- ------------------ 0.00 Snyder Roofing Of Or 12319 TIGARD 568508 08-SEP-14 15,764.90 0.00 15,764.90 0.00 0.00 Release Retainage for PSB North Roof Replacement Project 568569 30-SEP-14 180,570.70 0.00 180,570.70 0.00 0.00 Project #1001 - CCC Roof Replace ment ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 196,335.60 0.00 196,335.60 0.00 -------- ------------------ 0.00 Society of St Vincen 18609 HILLSBORO Aug'14/6 30 29-SEP-14 1,666.00 0.00 1,666.00 0.00 0.00 CDBG project 6308/Aug'14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,666.00 0.00 1,666.00 0.00 -------- ------------------ 0.00 Society of St Vincen 18609 TIGARD Aug'14/6 31 08-SEP-14 1,300.00 0.00 1,300.00 0.00 0.00 CDBG project #6311/Aug'14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,300.00 0.00 1,300.00 0.00 -------- ------------------ 0.00 Southwest Community 29700 7754 CAPIT Mar-Jul' 14 16-SEP-14 1,261.51 0.00 1,261.51 0.00 0.00 4331A/Mar-Jul'14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,261.51 0.00 1,261.51 0.00 -------- ------------------ 0.00 Spectrum Systems Inc 18189 FAIRFAX I-027822 17-SEP-14 1,000.12 0.00 1,000.12 0.00 0.00 ISF-001 LICENSE ISF-00M ANNUAL SUBSRIPTION ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,000.12 0.00 1,000.12 0.00 -------- ------------------ 0.00 Spicers Paper Inc 11015 GRESHAM OR 985193 25-SEP-14 579.80 0.00 579.80 0.00 0.00 Customer # 24613210 - Paper for Printing

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 56 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 579.80 0.00 579.80 0.00 -------- ------------------ 0.00 Sprint 22840 CAROL STRE 74998810 1- 18-SEP-14 851.79 0.00 851.79 0.00 0.00 SO- Hotspot usage (September 201 4) 25854583 2- 27-SEP-14 1,309.38 0.00 1,309.38 0.00 0.00 2014 SEPT Cell Phone charges 21052632 8- 05-SEP-14 1,524.16 0.00 1,524.16 0.00 0.00 210526328 AUG 2014 51152231 1- 18-SEP-14 2,104.97 0.00 2,104.97 0.00 0.00 SO- Cell phone (September 2014) 31473814 20 27-SEP-14 4,511.58 0.00 4,511.58 0.00 0.00 314738142 HHS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 10,301.88 0.00 10,301.88 0.00 -------- ------------------ 0.00 St Marys Home 10856 Beaverton 0016793- IN 19-SEP-14 547.14 0.00 547.14 0.00 0.00 Juvenile eval client JVN counsel or SSt 16656 07-SEP-14 12,932.48 0.00 12,932.48 0.00 0.00 2014-09 MH Global Budget ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,479.62 0.00 13,479.62 0.00 -------- ------------------ 0.00 Standard Insurance C 11025 3359VOLUNT 00 34959 6 01-SEP-14 3,385.18 0.00 3,385.18 0.00 0.00 STANDARD WCPOA LIFE BASIC,AD&D,D EP& SUP LIFE SEP 2014 00 25324 6 01-SEP-14 10,089.10 0.00 10,089.10 0.00 0.00 STANDARD REG LIFE,AD&D & DEP SEP 2014 VT 10025 80 01-SEP-14 16,206.58 0.00 16,206.58 0.00 0.00 STANDARD - VOLUNTARY LIFE SEP 20 14 00 37002 6 01-SEP-14 25,985.87 0.00 25,985.87 0.00 0.00 STANDARD LTD & VOL LTD BUY UP SE P2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 55,666.73 0.00 55,666.73 0.00 -------- ------------------ 0.00 Star Cars LLC 29397 23480 HYLA 09051435 3 05-SEP-14 11,472.38 0.00 11,472.38 0.00 0.00 2014+Chevy Caprice Prisoner Seat W/Seat Belt Extenders (Black) ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 11,472.38 0.00 11,472.38 0.00 -------- ------------------ 0.00 State of Oregon Judi 11037 Restitutio ODOT728 02-SEP-14 570.00 0.00 570.00 0.00 0.00 Formal juvenile restitution

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 57 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 570.00 0.00 570.00 0.00 -------- ------------------ 0.00 State of Oregon Judi 11037 WASHINGTON C131909C V- 09-SEP-14 71,000.00 0.00 71,000.00 0.00 0.00 SO-CASE C131909CV; WELLS FARGO B ANK (V) CREE, ET AL C134906C V- 19-SEP-14 83,464.00 0.00 83,464.00 0.00 0.00 SO-CASE C134906CV; NATIONSTAR MO RTGAGE (V) DANCH, ET AL C135607C V- 09-SEP-14 100,167.00 0.00 100,167.00 0.00 0.00 SO-CASE C135607CV; M & T BANK (V ) PIMENTEL, ET AL C125732C V- 19-SEP-14 106,373.58 0.00 106,373.58 0.00 0.00 SO-CASE C125732CV; COLONIAL SAVI NGS (V) MCGOWAN, ET AL C142168C V- 29-SEP-14 107,000.00 0.00 107,000.00 0.00 0.00 SO-CASE C142168CV; NATIONSTAR (V ) HERSCOVITZ C135545C V- 09-SEP-14 111,498.18 0.00 111,498.18 0.00 0.00 SO-CASE C135545CV; NATIONSTAR MO RTGAGE (V) LONG, ET AL C132925C V- 09-SEP-14 131,463.00 0.00 131,463.00 0.00 0.00 SO-CASE C132925CV; US BANK (V) H AM, ET AL C135372C V- 09-SEP-14 191,000.00 0.00 191,000.00 0.00 0.00 SO-CASE C135372CV; OCWEN LOAN (V ) STEVENS, ET AL C133488C V- 19-SEP-14 207,444.00 0.00 207,444.00 0.00 0.00 SO-CASE C133488CV; WELLS FARGO B ANK (V) HOWELL, ET AL C135231C V- 19-SEP-14 215,984.00 0.00 215,984.00 0.00 0.00 SO-CASE C135231CV; BANK OF NEW Y ORK MELLON (V) ROBERTS, ET AL C135311C V- 19-SEP-14 254,000.00 0.00 254,000.00 0.00 0.00 SO-CASE C135311CV; NATIONSTAR MO RTGAGE (V) MOORE, ET AL C135110C V- 09-SEP-14 283,000.00 0.00 283,000.00 0.00 0.00 SO-CASE C135110CV; BAYVIEW LOAN SERVICING (V) METIER, ET AL ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,862,393.76 0.00 1,862,393.76 0.00 -------- ------------------ 0.00 Stevenson, Sara 24512 OFFICE 10172014 22-SEP-14 1,629.98 0.00 1,629.98 0.00 0.00 S. Stevenson 2014 AON Conference Reimbursement ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,629.98 0.00 1,629.98 0.00 -------- ------------------ 0.00 StreeTime Technologi 23961 EASTON CT 5597-280 01-SEP-14 2,000.00 0.00 2,000.00 0.00 0.00 CCC October Passpoint ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,000.00 0.00 2,000.00 0.00 -------- ------------------ 0.00 Stripe Line LLC 27640 TUALATIN O 59384 29-SEP-14 608.00 0.00 608.00 0.00 0.00 Create And Install All Graphics Vehicle 11257

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 58 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 608.00 0.00 608.00 0.00 -------- ------------------ 0.00 Structured Communica 15373 CLACKAMAS 0167074- IN 27-SEP-14 6,766.43 0.00 6,766.43 0.00 0.00 RSA-80010500 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,766.43 0.00 6,766.43 0.00 -------- ------------------ 0.00 Sunset Auto Parts In 16336 SCAPPOOSE 29251Sep t2 30-SEP-14 2,265.84 0.00 2,220.51 45.33 0.00 Fleet Sept Auto Parts ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,265.84 0.00 2,220.51 45.33 -------- ------------------ 0.00 Superior Tire Servic 20568 SALEM 12016933 6 17-SEP-14 533.92 0.00 533.92 0.00 0.00 Fleet Parts 12016852 0 17-SEP-14 1,027.58 0.00 1,027.58 0.00 0.00 Fleet Parts ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,561.50 0.00 1,561.50 0.00 -------- ------------------ 0.00 Survey Refund 25229 ONE TIME S 105330Re fu 11-SEP-14 502.08 0.00 502.08 0.00 0.00 Survey Refund of Review Deposit 7564Refu nd 11-SEP-14 666.43 0.00 666.43 0.00 0.00 Survey Refund of Review Deposit 7566REFU ND 08-SEP-14 1,796.01 0.00 1,796.01 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 7483REFU ND 08-SEP-14 4,000.00 0.00 4,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT 7592REFU ND 08-SEP-14 4,946.89 0.00 4,946.89 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 7568REFU ND 08-SEP-14 5,000.00 0.00 5,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT 7564REFU ND 08-SEP-14 10,000.00 0.00 10,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT 7566REFU ND 08-SEP-14 15,000.00 0.00 15,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT 7592REFU ND 08-SEP-14 30,000.00 0.00 30,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 71,911.41 0.00 71,911.41 0.00 -------- ------------------ 0.00 Sussman Shank LLP 11121 Portland

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 59 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- 14-5543 30-SEP-14 2,429.20 0.00 2,429.20 0.00 0.00 Sept 2014 Holmgren Legal Service s / Collections ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,429.20 0.00 2,429.20 0.00 -------- ------------------ 0.00 T Edge Construction 30044 14355 DONA 2 15-SEP-14 5,400.00 0.00 5,400.00 0.00 0.00 PSB Sidewalk Repairs ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,400.00 0.00 5,400.00 0.00 -------- ------------------ 0.00 Talx UC Express 23134 CHICAGO IL 1667863 30-SEP-14 937.75 0.00 937.75 0.00 0.00 Talx September 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 937.75 0.00 937.75 0.00 -------- ------------------ 0.00 Taser International 14266 PHOENIX Si137220 6 23-SEP-14 28,809.32 0.00 28,809.32 0.00 0.00 SO- Tasers/Holsters/Batteries/Ca rtridges ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 28,809.32 0.00 28,809.32 0.00 -------- ------------------ 0.00 Teamsters Local 223 11156 Portland 05SEP14- -2 05-SEP-14 6,630.00 0.00 6,630.00 0.00 0.00 SUMMARY- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,630.00 0.00 6,630.00 0.00 -------- ------------------ 0.00 Tech Heads Inc 11158 Lake Osweg 1001584 03-SEP-14 637.50 0.00 637.50 0.00 0.00 System Assessment W/O 08/25/14 1001683 12-SEP-14 1,241.25 0.00 1,241.25 0.00 0.00 9/3/14 9/4/14 Field Network Supp ort ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,878.75 0.00 1,878.75 0.00 -------- ------------------ 0.00 TEKSystems Inc 16601 ATLANTA TK038262 81 15-SEP-14 1,280.00 0.00 1,280.00 0.00 0.00 Robert Reasoner 9/6/14 TK038243 65 15-SEP-14 1,290.00 0.00 1,290.00 0.00 0.00 Kent List 9/6/14 TK038201 09 08-SEP-14 1,380.00 0.00 1,380.00 0.00 0.00 Wayne Orange 8/30/14 TK038240 31 15-SEP-14 1,380.00 0.00 1,380.00 0.00 0.00 Wayne Orange 9/6/14

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 60 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- TK038274 90 15-SEP-14 1,380.00 0.00 1,380.00 0.00 0.00 Wayne Orange 9/13/14 TK038306 42 29-SEP-14 1,380.00 0.00 1,380.00 0.00 0.00 Wayne Orange TK038206 01 08-SEP-14 1,480.00 0.00 1,480.00 0.00 0.00 Terry Bruce 8/30/14 TK038245 15 15-SEP-14 1,480.00 0.00 1,480.00 0.00 0.00 Terry Bruce 9/6/14 TK038278 27 15-SEP-14 1,480.00 0.00 1,480.00 0.00 0.00 Terry Bruce 9/13/14 TK038309 46 29-SEP-14 1,480.00 0.00 1,480.00 0.00 0.00 Terry Bruce TK038204 25 08-SEP-14 1,600.00 0.00 1,600.00 0.00 0.00 Ken List 8/30/14 TK038277 10 15-SEP-14 1,600.00 0.00 1,600.00 0.00 0.00 Kent List 9/13/14 TK038294 22 15-SEP-14 1,600.00 0.00 1,600.00 0.00 0.00 Robert Reasoner 9/13/14 TK038308 45 29-SEP-14 1,600.00 0.00 1,600.00 0.00 0.00 Kent List TK038325 50 29-SEP-14 1,600.00 0.00 1,600.00 0.00 0.00 Robert Reasoner 9/20/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 22,010.00 0.00 22,010.00 0.00 -------- ------------------ 0.00 TEKSystems Inc 16601 PORTLAND TK038167 82 01-SEP-14 1,221.00 0.00 1,221.00 0.00 0.00 Bruce, Terry L 8/23/14 REG TK038164 07 01-SEP-14 1,380.00 0.00 1,380.00 0.00 0.00 Orange, Wayne Michael 8/23/14 R EG TK038166 42 01-SEP-14 1,600.00 0.00 1,600.00 0.00 0.00 List,Kent Adrian 8/23/14 REG ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,201.00 0.00 4,201.00 0.00 -------- ------------------ 0.00 Telelanguage 8258 ORANGE COM 60112 02-SEP-14 574.88 0.00 563.38 11.50 0.00 INTERPRETER WIC ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 574.88 0.00 563.38 11.50 -------- ------------------ 0.00 TheraCom Inc 19940 CINCINNATI 10602514 33 03-SEP-14 9,750.00 0.00 9,750.00 0.00 0.00 486567 10602611 93 03-SEP-14 9,750.00 0.00 9,750.00 0.00 0.00 486567 HLSBRO MEDS

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 61 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 19,500.00 0.00 19,500.00 0.00 -------- ------------------ 0.00 Thomson Reuters - We 11445 CAROL STRE 83033758 1 04-SEP-14 501.50 0.00 501.50 0.00 0.00 SO-Books Jail Law Library 83024873 3 01-SEP-14 989.80 0.00 989.80 0.00 0.00 Westlaw Patron Access 01-AUG-201 4 to 31-AUG-2014 83024653 6 01-SEP-14 1,662.99 0.00 1,662.99 0.00 0.00 West Info Charges 8/1-8/31/2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,154.29 0.00 3,154.29 0.00 -------- ------------------ 0.00 Tigard Auto 30286 TIGARD OR 20140929 29-SEP-14 550.00 0.00 550.00 0.00 0.00 Housing Works program expense ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 550.00 0.00 550.00 0.00 -------- ------------------ 0.00 Tigard Tualatin Aqua 27700 TIGARD FY13-14 #1 30-SEP-14 881.47 0.00 881.47 0.00 0.00 TAX FY 13-14 #16 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 881.47 0.00 881.47 0.00 -------- ------------------ 0.00 Tigard Tualatin Scho 11186 6960 TIGAR Aug 2014 C 09-SEP-14 1,262.93 0.00 1,262.93 0.00 0.00 Tigard/Tualatin School District Aug 2014 CET Collection ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,262.93 0.00 1,262.93 0.00 -------- ------------------ 0.00 TransCore ITS LLC 29159 935321 PO 14-02875 03-SEP-14 3,344.91 0.00 3,344.91 0.00 0.00 8/1/14-8/30/14; Traffic - Profes sional Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,344.91 0.00 3,344.91 0.00 -------- ------------------ 0.00 Tri Met 11225 FINANCE DE IN015523 0 24-SEP-14 602.50 0.00 2.50 600.00 0.00 2014OCT A03206 Drug Court IN015523 1 22-SEP-14 1,496.00 0.00 1,421.20 74.80 0.00 a08025 2014OCT JRA IN015447 5 12-SEP-14 4,800.00 0.00 4,800.00 0.00 0.00 CCC October Bus Passes IN015538 1 29-SEP-14 14,000.00 0.00 14,000.00 0.00 0.00 LM049 2014 OCT All Zone tickets

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 62 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 20,898.50 0.00 20,223.70 674.80 -------- ------------------ 0.00 Trinity Services Gro 29550 748399 LA, 30013000 61 25-SEP-14 21,982.91 0.00 21,982.91 0.00 0.00 SO-Jail Meals - 9/19 - 9/25/14 30013000 05 11-SEP-14 22,089.67 0.00 22,089.67 0.00 0.00 SO-Jail Meals 9/5 - 9/11/14 30013000 05 04-SEP-14 22,104.71 0.00 22,104.71 0.00 0.00 SO-Jail Meals - 8/29 - 9/4/14 30013000 60 19-SEP-14 22,320.12 0.00 22,320.12 0.00 0.00 SO-Jail Meals 9/12 - 9/18/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 88,497.41 0.00 88,497.41 0.00 -------- ------------------ 0.00 TriStar Risk Managem 25576 LOS ANGELE 85216 22-SEP-14 12,496.25 0.00 12,496.25 0.00 0.00 Quarterly Installment - 3rd Part y Admin WC Insurance ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 12,496.25 0.00 12,496.25 0.00 -------- ------------------ 0.00 Tu, Phan & Selina M 30267 123 58TH C 2014-054 40 08-SEP-14 4,200.00 0.00 4,200.00 0.00 0.00 ROW Acq & TCE File# 77 Pjt# 1001 92-Baseline Rd/231st to Brookw ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,200.00 0.00 4,200.00 0.00 -------- ------------------ 0.00 Tualatin Hills Park 11236 Beaverton Aug 2014 08-SEP-14 962,056.04 0.00 962,056.04 0.00 0.00 Aug 2014 Park Fee Collection ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 962,056.04 0.00 962,056.04 0.00 -------- ------------------ 0.00 Tualatin Valley Fire 11242 11945 SW 7 3095 30-SEP-14 5,553.19 0.00 5,553.19 0.00 0.00 SO- State Homeland Security Gran t 571406 23-SEP-14 54,966.00 0.00 54,966.00 0.00 0.00 OCEM Services Oct-Dec 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 60,519.19 0.00 60,519.19 0.00 -------- ------------------ 0.00 Tualatin Valley Wate 11247 1VANCOUVER IRRIG092 31 23-SEP-14 552.87 0.00 552.87 0.00 0.00 Irriagation 7/25/14 - 9/23/14 at 784 SW 170th Ave.

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 63 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 552.87 0.00 552.87 0.00 -------- ------------------ 0.00 Turner, Joe 23190 GRESHAM 00000381 03-SEP-14 1,003.00 0.00 1,003.00 0.00 0.00 July 2014 Hearing ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,003.00 0.00 1,003.00 0.00 -------- ------------------ 0.00 TY Lin International 27646 8625 CASCA 1409231 19-SEP-14 3,627.75 0.00 3,627.75 0.00 0.00 LUT/Planning professional svcs A ug 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,627.75 0.00 3,627.75 0.00 -------- ------------------ 0.00 U S Bank 11265 GOV BANKIN 15360191 33 30-SEP-14 13,334.27 0.00 13,334.27 0.00 0.00 1ST QTR BANKING FEES JUL-SEP 201 4 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 13,334.27 0.00 13,334.27 0.00 -------- ------------------ 0.00 U S Bank Card Servi 11262 ST LOUIS M 090814-D A 08-SEP-14 3,071.33 0.00 3,071.33 0.00 0.00 Wit. travel booked 8/14 - 8/20/1 4 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,071.33 0.00 3,071.33 0.00 -------- ------------------ 0.00 U S Postmaster 11309 4550 BETTS Sept 201 4 29-SEP-14 7,500.00 0.00 7,500.00 0.00 0.00 Postage for upcoming election / Elections ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,500.00 0.00 7,500.00 0.00 -------- ------------------ 0.00 U S Postmaster 11309 HILLSBORO WO114665 08-SEP-14 850.60 0.00 850.60 0.00 0.00 SO-Postage for SO recruitment ma iling ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 850.60 0.00 850.60 0.00 -------- ------------------ 0.00 U S Postmaster 11309 PORTLAND H Sep 2014 29-SEP-14 35,000.00 0.00 35,000.00 0.00 0.00 Postage for upcoming election / Elections

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 64 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 35,000.00 0.00 35,000.00 0.00 -------- ------------------ 0.00 Unisource Worldwide 11293 LOS ANGELE 652-2562 63 15-SEP-14 22,335.60 0.00 22,112.24 223.36 0.00 Account # 593115 - All County Pa per - White Bond ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 22,335.60 0.00 22,112.24 223.36 -------- ------------------ 0.00 United Rentals 11301 51122 LOS 12162332 7- 14-SEP-14 1,816.30 0.00 1,816.30 0.00 0.00 Rental (3-5ton double drum smoot h) 1 month rental ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,816.30 0.00 1,816.30 0.00 -------- ------------------ 0.00 University Of Oregon 11319 ACCT REC 1971AT-1 50 12-SEP-14 2,446.62 0.00 2,446.62 0.00 0.00 J. Royce/L. MacMillan wk. study 7/15/14 - 8/14/14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,446.62 0.00 2,446.62 0.00 -------- ------------------ 0.00 Urbsworks Inc 29244 PORTLAND 512-2014 -8 04-SEP-14 5,940.00 0.00 5,940.00 0.00 0.00 LUT/Planning Professional Servic es Area 93 Project ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 5,940.00 0.00 5,940.00 0.00 -------- ------------------ 0.00 URS Electronics Inc 11259 PO 14040 697273 03-SEP-14 2,798.00 0.00 2,798.00 0.00 0.00 #2014-8414 - Jail Security Suppl ies, ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,798.00 0.00 2,798.00 0.00 -------- ------------------ 0.00 US Testing Equipment 11279 7201 18TH 240762 09-SEP-14 1,473.00 0.00 1,473.00 0.00 0.00 SO-X-Ray Machine Maintenance ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,473.00 0.00 1,473.00 0.00 -------- ------------------ 0.00 Van Scoyoc Assoc Inc 23617 WASHINGTON 50225 02-SEP-14 6,021.15 0.00 6,021.15 0.00 0.00 September 2014

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 65 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,021.15 0.00 6,021.15 0.00 -------- ------------------ 0.00 Verizon Wireless 30175 660108 PO 97326554 56 23-SEP-14 737.31 0.00 737.31 0.00 0.00 842029985 00001 ANIMAL SVC 97325819 91 23-SEP-14 1,065.08 0.00 1,065.08 0.00 0.00 342052778-00001 HHS 97326089 32 23-SEP-14 2,167.54 0.00 2,167.54 0.00 0.00 Juvenile Dept phones only - D Ha ll lines generated credit whic 97331653 51 04-SEP-14 5,850.68 0.00 5,850.68 0.00 0.00 SO- Hotspot usage (September 201 4) 97314665 38 03-SEP-14 6,110.43 0.00 6,110.43 0.00 0.00 SO- Hotspot service (August 2014 ) 97319334 83 12-SEP-14 12,332.56 0.00 12,332.56 0.00 0.00 SO- Cell phone service (Septembe r 2014) ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 28,263.60 0.00 28,263.60 0.00 -------- ------------------ 0.00 Vigilnet America LLC 29241 PORTLAND O 434472 01-SEP-14 1,222.50 0.00 1,222.50 0.00 0.00 2014AUG ELECTRONIC MONITORING CH ARGES ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,222.50 0.00 1,222.50 0.00 -------- ------------------ 0.00 VPCI LLC 30153 2000 O'NEI 34504 30-SEP-14 6,960.00 0.00 6,960.00 0.00 0.00 TEST SYSTEM RENEWAL ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,960.00 0.00 6,960.00 0.00 -------- ------------------ 0.00 Wallis Engineering P 27648 VANCOUVER 11856 30-SEP-14 4,456.70 0.00 4,456.70 0.00 0.00 9/16/14-9/30/14; PJT #002671 Tas k #7653.1-7653.5 - URMD Safety ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,456.70 0.00 4,456.70 0.00 -------- ------------------ 0.00 Washington County Co 11412 BEAVERTON 20140908 57 08-SEP-14 709.59 0.00 709.59 0.00 0.00 SO-Radio Repairs - Aug 2014 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 709.59 0.00 709.59 0.00 -------- ------------------ 0.00 Washington County Hi 11419 PO 3790 2014-244 29-SEP-14 37,871.25 0.00 37,871.25 0.00 0.00 FY 14/15 QTR 2 - Washington Coun ty Museum

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 66 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 37,871.25 0.00 37,871.25 0.00 -------- ------------------ 0.00 Washington County Po 11422 Hillsboro 05SEP14- -2 05-SEP-14 11,258.24 0.00 11,258.24 0.00 0.00 SUMMARY- 19SEP14- -1 19-SEP-14 11,258.24 0.00 11,258.24 0.00 0.00 SUMMARY- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 22,516.48 0.00 22,516.48 0.00 -------- ------------------ 0.00 Waste Management Of 11431 LOS ANGELE 0914FAC- WM 01-SEP-14 2,650.95 0.00 2,650.95 0.00 0.00 Sep 2014 Utilities ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,650.95 0.00 2,650.95 0.00 -------- ------------------ 0.00 WaterShed Inc 16306 RSALEM OR 0065798- IN 16-SEP-14 1,737.01 0.00 1,737.01 0.00 0.00 SO-Items for CART ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,737.01 0.00 1,737.01 0.00 -------- ------------------ 0.00 Waxie Sanitary Suppl 26333 LOS ANGELE 74832163 18-SEP-14 1,848.96 0.00 1,848.96 0.00 0.00 SO-Jail Janitorial Supplies 74844364 25-SEP-14 6,020.13 0.00 6,020.13 0.00 0.00 SO-Gloves - Jail ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,869.09 0.00 7,869.09 0.00 -------- ------------------ 0.00 Wayne Godare 19958 MEMPHIS 05SEP14- 16 05-SEP-14 553.85 0.00 553.85 0.00 0.00 Thompson, Julius E-13-36063-tmb1 3 19SEP14- 16 19-SEP-14 553.85 0.00 553.85 0.00 0.00 Thompson, Julius E-13-36063-tmb1 3 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,107.70 0.00 1,107.70 0.00 -------- ------------------ 0.00 Wescom Communication 29907 1220 PO BO 21880 29-SEP-14 570.00 0.00 570.00 0.00 0.00 SO-Laser Repair

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 67 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 570.00 0.00 570.00 0.00 -------- ------------------ 0.00 West Point EM Consul 29534 2985 WEST AUG14 05-SEP-14 4,333.34 0.00 4,333.34 0.00 0.00 SVCS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,333.34 0.00 4,333.34 0.00 -------- ------------------ 0.00 Westbrook Homeowners 30263 14255 6TH 100182-2 8 08-SEP-14 7,600.00 0.00 7,600.00 0.00 0.00 ROW TCE File# 28 Pjt# 100182-Far mington Rd/Murray to Hocken ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 7,600.00 0.00 7,600.00 0.00 -------- ------------------ 0.00 Western Advocates In 24995 PORTLAND O 08-1290 02-SEP-14 3,500.00 0.00 3,500.00 0.00 0.00 September 2014 - Government Rela tions Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,500.00 0.00 3,500.00 0.00 -------- ------------------ 0.00 Western Psychologica 12694 PORTLAND 30SEP14 05-SEP-14 142,925.42 0.00 142,925.42 0.00 0.00 2014-09 Global Budget Services a dd on ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 142,925.42 0.00 142,925.42 0.00 -------- ------------------ 0.00 Western Systems Inc 11585 EVERETT 00000260 15 12-SEP-14 3,788.58 0.00 3,788.58 0.00 0.00 Traffic Supplies; Solar Eng Comp act 10W Gen3 and Mounting Kit ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,788.58 0.00 3,788.58 0.00 -------- ------------------ 0.00 Westside Rock 11484 RHILLSBORO 69206 18-SEP-14 869.36 0.00 869.36 0.00 0.00 3/4" Minus 69289 24-SEP-14 1,165.92 0.00 1,165.92 0.00 0.00 3/4" Minus 69351 29-SEP-14 1,424.08 0.00 1,424.08 0.00 0.00 3/4" Minus 69374 30-SEP-14 1,476.00 0.00 1,476.00 0.00 0.00 3/4" Minus

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 68 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,935.36 0.00 4,935.36 0.00 -------- ------------------ 0.00 Willamette Dental of 27345 HILLSBORO WC.Z1910 -S 01-SEP-14 56,187.66 0.00 56,187.66 0.00 0.00 SEP 2014 WILLAMETTE DENTAL/DENTA CARE ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 56,187.66 0.00 56,187.66 0.00 -------- ------------------ 0.00 Willamette River For 30019 235 E 3RD 1658-B 18-SEP-14 1,225.00 0.00 1,225.00 0.00 0.00 Eval CM for counselor TB ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,225.00 0.00 1,225.00 0.00 -------- ------------------ 0.00 Willamette Universit 12182 FINANCIAL 26340 08-SEP-14 4,172.35 0.00 4,172.35 0.00 0.00 Fed. wk. stduy 7/15-8/14/14 - Ha rmon/P. Jones/A. Robins ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 4,172.35 0.00 4,172.35 0.00 -------- ------------------ 0.00 Williamsen and Bleid 29743 1835 FLINT 740.2 26-SEP-14 3,172.00 0.00 3,172.00 0.00 0.00 #2013-7535 - CCC Painting Dorm R ooms, 555.2 26-SEP-14 65,000.00 0.00 65,000.00 0.00 0.00 Project #1057 - Jail/LEC Exterio r Painting ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 68,172.00 0.00 68,172.00 0.00 -------- ------------------ 0.00 Wilson Enterprises C 26451 VANCOUVER 66710 18-SEP-14 1,015.93 0.00 1,015.93 0.00 0.00 SO-Appliance Repair - Jail Kitch en - Disposar ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 1,015.93 0.00 1,015.93 0.00 -------- ------------------ 0.00 Windward Air Filtrat 11517 LAKE OSWEG 00000378 24-SEP-14 647.88 0.00 647.88 0.00 0.00 CTHS HVAC Filters 00000376 24-SEP-14 696.00 0.00 696.00 0.00 0.00 SCE HVAC Filters 00000371 24-SEP-14 1,758.36 0.00 1,758.36 0.00 0.00 PSB HVAC Filters 00000370 24-SEP-14 8,648.00 0.00 8,648.00 0.00 0.00 Jail/LEC HVAC Filters

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 69 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 11,750.24 0.00 11,750.24 0.00 -------- ------------------ 0.00 Wingfoot Commercial 9338 Portland 193-1081 46 18-SEP-14 9,716.20 0.00 9,716.20 0.00 0.00 Fleet Tires and Services ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 9,716.20 0.00 9,716.20 0.00 -------- ------------------ 0.00 Worksystems Inc 11532 PORTLAND S 4054 10-SEP-14 7,342.42 0.00 7,342.42 0.00 0.00 2014AUG Reconnect Program 4095 24-SEP-14 7,342.42 0.00 7,342.42 0.00 0.00 2014 SEP Reconnect Program 4094 24-SEP-14 9,828.70 0.00 9,828.70 0.00 0.00 SO- Pre-Release Exit Program 4055 10-SEP-14 12,422.46 0.00 12,422.46 0.00 0.00 SO- Pre-Release Exit Program- Ja il July14 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 36,936.00 0.00 36,936.00 0.00 -------- ------------------ 0.00 World Medical Govern 29186 LOS ANGELE 97739040 26-SEP-14 954.54 0.00 954.54 0.00 0.00 1654639 WIC ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 954.54 0.00 954.54 0.00 -------- ------------------ 0.00 WorldPoint ECC Inc 11839 CHICAGO 5441264 23-SEP-14 784.40 0.00 784.40 0.00 0.00 SUPPLY EMS ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 784.40 0.00 784.40 0.00 -------- ------------------ 0.00 WRS Grp Ltd & Health 11383 678405 PO 1024351 02-SEP-14 2,387.00 0.00 2,387.00 0.00 0.00 SO-Mood Pencils - Crime Preventi on ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 2,387.00 0.00 2,387.00 0.00 -------- ------------------ 0.00 Yardi Systems Inc 24720 GOLETA CA 1174778 16-SEP-14 3,115.21 0.00 3,115.21 0.00 0.00 ASP UNITS

Washington County Report Date: 06-NOV-2014 15:38 Supplier Paid Invoice History Page: 70 Invoice dates between 01-SEP-14 and 30-SEP-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- --------------- -------------- Amount Remaining Description -------- ------------------ -------------------------------- --------------------------- ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 3,115.21 0.00 3,115.21 0.00 -------- ------------------ 0.00 Youth Contact Inc 11552 Hillsboro 2014-09 30-SEP-14 61,885.99 0.00 61,885.99 0.00 0.00 2014-09 MH Global Budget ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 61,885.99 0.00 61,885.99 0.00 -------- ------------------ 0.00 Zurbrugg Development 11565 Company DAVS-SEP -1 01-SEP-14 6,728.00 0.00 6,728.00 0.00 0.00 DAVS OFFICE SPACE RENT FY14-15 ----------------- ----------------- -- --------------- -------------- Total for Payment Currency Code - USD: 6,728.00 0.00 6,728.00 0.00 -------- ------------------ 0.00 *** End of Report ***