Washington County Report Date: 08-APR-2014 09:29 · Fleet vehicle parts ... Fleet repair Nederman...

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 1 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- A & J Electric 14791 FOREST GRO 14070 11-FEB-14 980.00 980.00 0.00 0.00 HARDE 2013-14 #13-716, Diaz ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 980.00 980.00 0.00 0.00 A 1 Exterior Remodel 23226 HILLSBORO 02132014 18-FEB-14 4,500.00 4,500.00 0.00 0.00 HARDE 2012-13 & 2013-14 #13-717 King ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,500.00 4,500.00 0.00 0.00 A Handy Construction 28434 SALEM 00212 04-FEB-14 1,001.16 1,001.16 0.00 0.00 15378 SW Oregon #2 00211 04-FEB-14 2,002.32 2,002.32 0.00 0.00 574 S 23rd Ave 00210 04-FEB-14 2,205.70 2,205.70 0.00 0.00 240 NW Scott St ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,209.18 5,209.18 0.00 0.00 A T & T 8076 CAROL STRE 2158494371 19-FEB-14 1,274.72 1,274.72 0.00 0.00 AT&T Acct# 1000-952-0940 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,274.72 1,274.72 0.00 0.00 A2Z Home Inspections 22077 BEAVERTON 20140224 24-FEB-14 1,638.00 1,638.00 0.00 0.00 Inspections Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,638.00 1,638.00 0.00 0.00 Advanced Traffic Pro 8130 Everett 9499 28-FEB-14 2,374.00 2,374.00 0.00 0.00 Ops-Inventory:12"Red Ball Tinted & 13" Green Ball Clear Lens ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,374.00 2,374.00 0.00 0.00 Aerovertigo 27387 HILLSBORO 1335 03-FEB-14 825.14 825.14 0.00 0.00 SO- Fuel (December 2013) & Pilot eval (1/3/14) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 825.14 825.14 0.00 0.00 Albertina Kerr Ctrs 8156 PORTLAND 214-WAO 28-FEB-14 3,856.19 3,856.19 0.00 0.00 2014-02 Global Payment ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,856.19 3,856.19 0.00 0.00 AllianceOne Receivab 23471 RGIG HARBO WSH800-FEB 28-FEB-14 8,312.23 8,312.23 0.00 0.00 COLLECTION SERVICES FEB 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,312.23 8,312.23 0.00 0.00 American Printer Ser 25760 BEAVERTON 67063 27-FEB-14 508.82 508.82 0.00 0.00 service & repair on Xerox 4510N

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 2 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 67068 28-FEB-14 713.62 713.62 0.00 0.00 Servuce & repair HP CP5525 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,222.44 1,222.44 0.00 0.00 Armor Express 27541 TROY MI IN-0058645 25-FEB-14 1,878.00 1,878.00 0.00 0.00 SO- BODY ARMOR 0058828-IN 28-FEB-14 2,724.00 2,724.00 0.00 0.00 PO BODY ARMOR Jackson, Radke, Gladstone, Fischer ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,602.00 4,602.00 0.00 0.00 Aronson Security Gro 26229 BEAVERTON 16527 18-FEB-14 5,071.00 5,071.00 0.00 0.00 Security Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,071.00 5,071.00 0.00 0.00 Arvidson & Associate 8309 BEAVERTON 140202 12-FEB-14 4,000.00 4,000.00 0.00 0.00 Appraisal file 30; Pjt 100182 140201 04-FEB-14 5,000.00 5,000.00 0.00 0.00 Appraisal file 55; Pjt 100182 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,000.00 9,000.00 0.00 0.00 Asian Health & Servi 19247 3430 PORTL 21514 15-FEB-14 1,150.00 1,150.00 0.00 0.00 JAN2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,150.00 1,150.00 0.00 0.00 AST Corporation 28991 NAPERVILLE 14395 28-FEB-14 1,650.00 1,650.00 0.00 0.00 OAB Fixes (2/24/14 - 2/28/14) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,650.00 1,650.00 0.00 0.00 AT&T Mobility II LLC 24754 6463 CAROL 825875969X 16-FEB-14 769.86 769.86 0.00 0.00 LUT OUT Bldg/CP Feb 2014 2872537920 03-FEB-14 2,253.71 2,253.71 0.00 0.00 Jan 2014 Communication ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,023.57 3,023.57 0.00 0.00 B and B Auto Supply 13964 1361 RED G 107700FEB2 28-FEB-14 597.03 597.03 0.00 0.00 Fleet vehicle parts ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 597.03 597.03 0.00 0.00 Baker Rock Resources 8387 PORTLAND 186399 24-FEB-14 914.16 914.16 0.00 0.00 Crushed Rock 186138 19-FEB-14 1,579.68 1,579.68 0.00 0.00 Crushed Rock 186320 21-FEB-14 1,865.76 1,865.76 0.00 0.00 Crushed Rock

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 3 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 186234 20-FEB-14 2,264.99 2,264.99 0.00 0.00 Crushed Rock ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,624.59 6,624.59 0.00 0.00 Barness Controls Inc 21681 MARYLHURST KN110513-0 18-FEB-14 1,967.60 1,967.60 0.00 0.00 Fleet repair Nederman Exhaust System in Fleet Shop 80563 80565 80566 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,967.60 1,967.60 0.00 0.00 Beagle, Burke & Asso 29306 40348 PO B 29947 27-FEB-14 586.95 586.95 0.00 0.00 1/29-2/6/14 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 586.95 586.95 0.00 0.00 Beaverton School Dis 8421 BUSINESS O Jan 2014 10-FEB-14 129,517.03 129,517.03 0.00 0.00 Beaverton School District-January 2014 School CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 129,517.03 129,517.03 0.00 0.00 Beery, Elsner & Hamm 17271 PORTLAND 11256 03-FEB-14 3,967.70 3,967.70 0.00 0.00 PE Jan 2014 Hearings Officer Billing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,967.70 3,967.70 0.00 0.00 Bennett W Garner MDP 9273 ASTORIA OR 174 27-FEB-14 5,075.00 5,075.00 0.00 0.00 FEB 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,075.00 5,075.00 0.00 0.00 Berkadia Commercial 28244 PHILADELPH 460002654- 14-FEB-14 5,683.70 5,683.70 0.00 0.00 Loan #460002654 Aloha Park Apts ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,683.70 5,683.70 0.00 0.00 Beyond Uniforms & Ap 29161 HILLSBORO 8951 03-FEB-14 560.00 560.00 0.00 0.00 Hagg Lake Uniforms 8852 12-FEB-14 577.31 577.31 0.00 0.00 SO-Misc items 8878 17-FEB-14 1,323.69 1,323.69 0.00 0.00 SO-Misc items 8947 28-FEB-14 1,732.79 1,732.79 0.00 0.00 SO-Misc items ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,193.79 4,193.79 0.00 0.00 BioQuip 17200 RANCHO DOM 57219 24-FEB-14 673.74 673.74 0.00 0.00 940842 EH/SUPPLY ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 673.74 673.74 0.00 0.00 Blumenthal Uniforms 8482 SEATAC WA

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 4 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 50768-01 21-FEB-14 561.00 561.00 0.00 0.00 SO-Mens Polo Shirts 50675 19-FEB-14 562.81 562.81 0.00 0.00 SO-Misc items 50768 05-FEB-14 1,070.00 1,070.00 0.00 0.00 SO-Misc Uniform Pieces ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,193.81 2,193.81 0.00 0.00 Bowman Systems LLC 22914 SHREVEPORT S19368 24-FEB-14 4,540.00 4,540.00 0.00 0.00 Annual HMIS software lic renewal ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,540.00 4,540.00 0.00 0.00 Boyle EMS Hazmat Edu 20721 SW FINANCI 1212 28-FEB-14 2,940.00 2,940.00 0.00 0.00 First Responder Training 2/19,20,25,27/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,940.00 2,940.00 0.00 0.00 Boys & Girls Aid 8509 RPORTLAND 20140218 18-FEB-14 8,061.55 8,061.55 0.00 0.00 Trans Lv Prgm Jan 2014 Oct-Dec '1 03-FEB-14 9,375.15 9,375.15 0.00 0.00 CDBG Project #5319/Oct-Dec '13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 17,436.70 17,436.70 0.00 0.00 Bretthauer Oil Co 8522 Hillsboro CL92976 28-FEB-14 109,329.49 109,329.49 0.00 0.00 Fleet monthly vehicle fuel ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 109,329.49 109,329.49 0.00 0.00 Bridges to Change In 24970 GRESHAM OR 20398 01-FEB-14 1,945.61 1,945.61 0.00 0.00 SO-Inmate Mentoring - Feb 2014 20396 01-FEB-14 3,495.00 3,495.00 0.00 0.00 2014FEB 178th House rent, manager etc. 20394 01-FEB-14 3,542.00 3,542.00 0.00 0.00 SO-Inmate Mentoring - Feb 2014 20395 01-FEB-14 7,969.64 7,969.64 0.00 0.00 JAN2014 Mentor Servcies Williams & Graham 20397 01-FEB-14 9,861.16 9,861.16 0.00 0.00 2014 Jan Mentor Services Miller & Ferry ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 26,813.41 26,813.41 0.00 0.00 Building Services Re 22539 ONE TIME R 23985.01 03-FEB-14 722.87 722.87 0.00 0.00 Roloff Farms-Inactive Trust Acct ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 722.87 722.87 0.00 0.00 Bullard Smith Jernst 8549 PORTLAND O 14086 10-FEB-14 1,445.50 1,445.50 0.00 0.00 Bullard January 2014

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 5 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,445.50 1,445.50 0.00 0.00 Burt Sher Inc 8560 Hillsboro 1006342 05-FEB-14 500.00 500.00 0.00 0.00 #2013-7979 - PSB Painting Supplies, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Business Courier Cor 27693 1378 PO WCSO022814 28-FEB-14 570.00 570.00 0.00 0.00 SO-East Patrol Courier Service - Feb 2014 WCHHS02281 28-FEB-14 646.00 646.00 0.00 0.00 CLINIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,216.00 1,216.00 0.00 0.00 Canon/Canon Solution 26291 CHICAGO IL 162386710 19-FEB-14 1,638.00 1,638.00 0.00 0.00 Customer # 1266047 - New Copier JWH13387 192018 01-FEB-14 5,587.48 5,587.48 0.00 0.00 Cust # 1266047 - January 2014 Maintenance Billing 162386996 20-FEB-14 7,923.30 7,923.30 0.00 0.00 Customer # 1266047 - New Copier QHM04852 162386998 20-FEB-14 8,125.18 8,125.18 0.00 0.00 Customer # 1266047 - New Copier JWH13387 162387131 21-FEB-14 8,191.00 8,191.00 0.00 0.00 Customer # 1266047 - New Copier JWH13386 162386995 20-FEB-14 8,291.00 8,291.00 0.00 0.00 Customer # 1266047 - New Copier JWH13411 162387130 21-FEB-14 8,291.00 8,291.00 0.00 0.00 Customer # 1266047 - New Copier JWH13414 162387156 21-FEB-14 8,291.00 8,291.00 0.00 0.00 Customer # 1266047 - New Copier JWH16415 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 56,337.96 56,337.96 0.00 0.00 Cardinal Health Inc 12916 CHICAGO IL 6602537 12-FEB-14 979.43 979.43 0.00 0.00 416778 MEDS 6602536 12-FEB-14 5,514.24 5,514.24 0.00 0.00 416778 MEDS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,493.67 6,493.67 0.00 0.00 Cardno Inc 29623 5415 WESTG 64576 13-FEB-14 2,470.00 2,470.00 0.00 0.00 Thru 1/31/14; Pjt 100191 Urban Design Toolkit 64574 17-FEB-14 44,509.33 44,509.33 0.00 0.00 Services 12/28/13-1/31/14 pjt. 100186, 10th Ave (Baseline-Hollday in Cornelius) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 46,979.33 46,979.33 0.00 0.00 Carquest Of Hillsbor 15683 ATLANTA 6561-25345 07-FEB-14 1,760.86 1,760.86 0.00 0.00 Fleet tire chains

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 6 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,760.86 1,760.86 0.00 0.00 Carver, Kenneth 26078 OFFICE 2/2-6/12 25-FEB-14 1,003.76 1,003.76 0.00 0.00 2/2-6/12 MOSQUITO CONTROL CONF/SEATTLE WA ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,003.76 1,003.76 0.00 0.00 Cascade Aids Project 8633 PORTLAND O 2277 11-FEB-14 11,666.67 11,666.67 0.00 0.00 JAN 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,666.67 11,666.67 0.00 0.00 Catholic Community S 25326 TACOMA 11-FEB-201 11-FEB-14 128,210.19 128,210.19 0.00 0.00 2014-02 Global Budget MH Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 128,210.19 128,210.19 0.00 0.00 CDW Government Inc 8581 R CHICAGO JQ85030 04-FEB-14 1,096.51 1,096.51 0.00 0.00 Belkin 42 U Premium Enclosure JT59807 11-FEB-14 1,354.45 1,354.45 0.00 0.00 Viewsonic Vx2770SMH 27in JT91688 11-FEB-14 1,564.70 1,564.70 0.00 0.00 Pan Havis vehicle PT JR34273 05-FEB-14 2,320.06 2,320.06 0.00 0.00 Epson Powerlite ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,335.72 6,335.72 0.00 0.00 Cedar Counseling Cen 29402 5040 GRIFF 834 19-FEB-14 3,199.87 3,199.87 0.00 0.00 January counseling services for Juvenile clients ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,199.87 3,199.87 0.00 0.00 Cedar House Media 29368 4575 TUCKE 20469 14-FEB-14 552.00 552.00 0.00 0.00 Cooperative Library Services - Art of the Story ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 552.00 552.00 0.00 0.00 Cedar Mill Community 8647 Portland CML-RTR FY 03-FEB-14 12,478.00 12,478.00 0.00 0.00 Ready to Read grant FY13-14 FY13-14 BC 01-FEB-14 289,181.00 289,181.00 0.00 0.00 Public Library Services Agreement FY13-14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 301,659.00 301,659.00 0.00 0.00 Cedar Mill Construct 8648 TUALATIN 2717 28-FEB-14 3,060.00 3,060.00 0.00 0.00 West Slope Roof Repair 2716 28-FEB-14 19,800.00 19,800.00 0.00 0.00 Project 961 - West Slope Wall Repair 2705 19-FEB-14 85,012.56 85,012.56 0.00 0.00 Project 940 - WSC Emergency Remodel

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 7 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 107,872.56 107,872.56 0.00 0.00 Center for Creative 29862 1 LEADERSH ICE8833990 17-FEB-14 1,050.00 1,050.00 0.00 0.00 8791088-1 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,050.00 1,050.00 0.00 0.00 Central City Concern 8657 Portland Feb 2014 28-FEB-14 4,495.00 4,495.00 0.00 0.00 SO-Civil Holds - Detox - Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,495.00 4,495.00 0.00 0.00 Cenveo Inc 19426 PASADENA C 111-991154 11-FEB-14 7,243.75 7,243.75 0.00 0.00 Envelopes / Elections 111-991190 11-FEB-14 9,537.00 9,537.00 0.00 0.00 Envelopes / Elections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 16,780.75 16,780.75 0.00 0.00 ChangePoint Inc 8672 VANCOUVER 010114WREV 01-FEB-14 16,947.50 16,947.50 0.00 0.00 2014-01 A&D Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 16,947.50 16,947.50 0.00 0.00 City Of Beaverton 8722 3188 PO BO 016665-004 06-FEB-14 996.18 996.18 0.00 0.00 Jan 2014 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 996.18 996.18 0.00 0.00 City Of Beaverton 8722 4755 BEAVE 100173-COB 14-FEB-14 1,000.00 1,000.00 0.00 0.00 Site Dev Permit; Pjt 100173 Oleson Bridge 100099-ApF 27-FEB-14 4,750.00 4,750.00 0.00 0.00 Application Fee-Scholls Ferry Rd/Roy Rogers-Teal(SC2013-0018) #100099 100099-SWQ 27-FEB-14 16,036.97 16,036.97 0.00 0.00 StormWaterQuality SDC-Scholls Ferry Rd/Roy Rogers-Teal(SC2013-0018) #100099 100099-Per 27-FEB-14 47,168.60 47,168.60 0.00 0.00 Permit Fee-Scholls Ferry Rd/Roy Rogers-Teal(SC2013-0018) #100099 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 68,955.57 68,955.57 0.00 0.00 City Of Gresham 8729 Gresham 33743 21-FEB-14 14,501.85 14,501.85 0.00 0.00 Svc PE 02/05/14-LUT Bldg-P Newell ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,501.85 14,501.85 0.00 0.00 City Of Hillsboro 8730 FINANCE FY13-14 BC 01-FEB-14 1,190.42 1,190.42 0.00 0.00 WCCLS lease at 2850 NE Brookwood Pkwy Rm L210 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,190.42 1,190.42 0.00 0.00 City Of Hillsboro 8730 UTILITY BI

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 8 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 815889 14-FEB-14 1,849.01 1,849.01 0.00 0.00 14236 ANIMAL SVCS 820973 27-FEB-14 4,486.26 4,486.26 0.00 0.00 CCC February Water/Sewer 0214FAC-HI 26-FEB-14 25,448.86 25,448.86 0.00 0.00 FEB 2014 Utilities 0114FAC-HI 11-FEB-14 33,005.59 33,005.59 0.00 0.00 Jan 2014 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 64,789.72 64,789.72 0.00 0.00 City Of North Plains 8732 1NORTH PLA FY13-14 BC 01-FEB-14 8,283.00 8,283.00 0.00 0.00 FY13-14 Public Library Services Agreement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,283.00 8,283.00 0.00 0.00 City Of Tigard 8736 PORTLAND O 005113-000 11-FEB-14 764.56 764.56 0.00 0.00 11909 SW 95th Ave ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 764.56 764.56 0.00 0.00 City Of Wilsonville 8741 ACCOUNTS P 21658 01-FEB-14 53,781.85 53,781.85 0.00 0.00 Paving on SW Clutter Street, IGA ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 53,781.85 53,781.85 0.00 0.00 Civil Works NW Inc 17560 1VANCOUVER Sidewalk # 12-FEB-14 5,100.00 5,100.00 0.00 0.00 Pay Estimate #4 (2013 SW 173rd Ave Sidewlk) BCC# 13-0941 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,100.00 5,100.00 0.00 0.00 Clark Security Produ 20918 847428 DAL 23K-020759 17-FEB-14 689.28 689.28 0.00 0.00 #2014-688 - WSC Security Supplies, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 689.28 689.28 0.00 0.00 Class Act Uniforms 14929 ALOHA 48838 28-FEB-14 1,515.50 1,515.50 0.00 0.00 ANIMAL SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,515.50 1,515.50 0.00 0.00 Cleaner Image Mainte 29470 CLACKAMAS 55716 13-FEB-14 510.00 510.00 0.00 0.00 2455 NW 4th Ave 55958 26-FEB-14 560.00 560.00 0.00 0.00 13810 SW Hazel St 55720 17-FEB-14 570.00 570.00 0.00 0.00 2731 Buxton St ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,640.00 1,640.00 0.00 0.00 Clyde West 8763 PORTLAND P 00237272 14-FEB-14 1,248.45 1,248.45 0.00 0.00 Fleet street sweeper brooms

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 9 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,248.45 1,248.45 0.00 0.00 Coastwide Labs 26513 CHICAGO IL 2639678 25-FEB-14 714.94 714.94 0.00 0.00 Janitorial Supplies 2636386 13-FEB-14 2,044.78 2,044.78 0.00 0.00 CCC Janitorial Goods 2638611 20-FEB-14 3,100.92 3,100.92 0.00 0.00 Janitorial Supplies 2635267 10-FEB-14 3,772.03 3,772.03 0.00 0.00 Janitorial Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,632.67 9,632.67 0.00 0.00 CODA Inc 8770 PORT BURNS WC201407RS 18-FEB-14 9,484.22 9,484.22 0.00 0.00 2014-01 A&D 60 Rental Subsidies WC201407Re 18-FEB-14 13,252.50 13,252.50 0.00 0.00 2014-01 A&D 61 Residential WC201407Ma 18-FEB-14 50,552.72 50,552.72 0.00 0.00 2014-01 A&D Treatment Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 73,289.44 73,289.44 0.00 0.00 Col Tab Inc 8775 PORTLAND O 12 18-FEB-14 2,322.00 2,322.00 0.00 0.00 SUPPLY EMS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,322.00 2,322.00 0.00 0.00 ColumbiaCare Service 26729 MEDFORD OR 29281 01-FEB-14 600.00 600.00 0.00 0.00 2014-02 Rental Subsidies 28940 01-FEB-14 1,240.00 1,240.00 0.00 0.00 2013-12 Rental Subsidies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,840.00 1,840.00 0.00 0.00 Comcast 17230 34744SEATT Mar 2014 23-FEB-14 573.38 573.38 0.00 0.00 SO-Cable for Jail - Mar 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 573.38 573.38 0.00 0.00 Comfort Keepers 27499 TUALATIN O JAN14 10-FEB-14 5,791.00 5,791.00 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,791.00 5,791.00 0.00 0.00 Commonworks Consulti 29020 PORTLAND 12-03-13 02-FEB-14 2,795.00 2,795.00 0.00 0.00 Aloha Reedville 12/1/13 to 01/31/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,795.00 2,795.00 0.00 0.00 Community Action Org 8804 Hillsboro 20140214 14-FEB-14 1,164.92 1,164.92 0.00 0.00 Bridges to Housing Jan 2014

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 10 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 2014-01-EL 13-FEB-14 2,257.64 2,257.64 0.00 0.00 2014-01 Early Literacy 2014-01-HS 13-FEB-14 36,107.95 36,107.95 0.00 0.00 2014-01 Healthy Start ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 39,530.51 39,530.51 0.00 0.00 Community Partners F 8812 Tigard Oct-Dec '1 11-FEB-14 4,783.00 4,783.00 0.00 0.00 HOME Project #5804/Oct-Dec '13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,783.00 4,783.00 0.00 0.00 Conduit Language Spe 29418 PARIS KY 259 21-FEB-14 3,374.40 3,374.40 0.00 0.00 SO-Transcription Service - Mien - 2/20/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,374.40 3,374.40 0.00 0.00 Cosco Fire Protectio 27760 2501 SE CO 1000245113 14-FEB-14 6,538.00 6,538.00 0.00 0.00 #2013-7450 - Fire System Repair, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,538.00 6,538.00 0.00 0.00 CoStar Group Inc 15678 RBALTIMORE 102328476 03-FEB-14 775.06 775.06 0.00 0.00 2/17-3/16/14 Comps Professional Publication / Appraisal ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 775.06 775.06 0.00 0.00 Crawford Door Compan 26907 PORTLAND O 90600 13-FEB-14 1,076.00 1,076.00 0.00 0.00 #2013-8193 - WSC Security Supplies, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,076.00 1,076.00 0.00 0.00 Crisis Prevention In 26043 MILWAUKEE CUSI0686 26-FEB-14 3,598.00 3,598.00 0.00 0.00 NCI APT Training for 3 participants ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,598.00 3,598.00 0.00 0.00 Data2 Corporation 29824 BOX 790379 INV0288368 06-FEB-14 7,695.93 7,695.93 0.00 0.00 patron cards ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,695.93 7,695.93 0.00 0.00 David Evans & Associ 8953 Portland 341154 18-FEB-14 22,418.16 22,418.16 0.00 0.00 Services 12/29/13-2/1/14, prj. 100190 Groveland Dr. Realignment 341155 18-FEB-14 169,979.70 169,979.70 0.00 0.00 Services 12/29/13-2/1/14, 100158:124th Ave Extension 341143 19-FEB-14 202,404.06 202,404.06 0.00 0.00 Services 12/29/13-2/1/14, 100097, Walker Rd/173rd-Murray ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 394,801.92 394,801.92 0.00 0.00 Davis Hibbitts and M 25018 239 13TH A

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 11 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 2014018 24-FEB-14 6,000.00 6,000.00 0.00 0.00 Online Survey Con Plan ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,000.00 6,000.00 0.00 0.00 Day Appraisal Compan 8958 Beaverton 100182-34 17-FEB-14 5,000.00 5,000.00 0.00 0.00 Appraisal File 100182-34; Farmington Rd 100182-36A 19-FEB-14 5,000.00 5,000.00 0.00 0.00 Appraisal File 100182-36a; Farmington Rd 100182-12 03-FEB-14 6,000.00 6,000.00 0.00 0.00 Appraisal File 100182-12; Farmington Rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 16,000.00 16,000.00 0.00 0.00 Day Wireless Systems 8960 RMilwaukie 344160 06-FEB-14 1,310.70 1,310.70 0.00 0.00 SO-Maintenance on Control Room Equip ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,310.70 1,310.70 0.00 0.00 Dell Marketing LP 8969 CHICAGO XJC8X7CW2 24-FEB-14 1,101.73 1,101.73 0.00 0.00 VLA Visio PRO 2013 XJC1CRRN6 04-FEB-14 1,846.50 1,846.50 0.00 0.00 VLA Visio PRO 2013 XJC8X7D38 24-FEB-14 4,571.56 4,571.56 0.00 0.00 VLA SQL Server STD 2012 XJCC4K1K7 26-FEB-14 4,571.56 4,571.56 0.00 0.00 VLA SQL Server STD 2012 XJCC4K1T6 26-FEB-14 4,571.56 4,571.56 0.00 0.00 VLA SQL Server STD 2012 XJC6JNJ76 18-FEB-14 18,339.71 18,339.71 0.00 0.00 VLA Acrobat Pro 11 license Universal ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 35,002.62 35,002.62 0.00 0.00 DePaul Industries 10857 PHILADELPH 383113 02-FEB-14 843.27 843.27 0.00 0.00 SO-Security Guard Service - Jan 2014 383111 02-FEB-14 2,924.33 2,924.33 0.00 0.00 Jan 2014 Security Officer 383112 02-FEB-14 35,071.46 35,071.46 0.00 0.00 SO-Security Guard Service - Jan 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 38,839.06 38,839.06 0.00 0.00 DePaul Treatment Cen 8962 PO BOX 300 2014-02-A& 28-FEB-14 6,669.00 6,669.00 0.00 0.00 2014-02 A&D 61 2014-02 01-FEB-14 19,042.40 19,042.40 0.00 0.00 2014-02 A&D Treatment Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 25,711.40 25,711.40 0.00 0.00 Di Loreto Architectu 28751 PORTLAND 13012-0203 03-FEB-14 732.00 732.00 0.00 0.00 Project 940 - WSC Emergency Remodel

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 12 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 13012-0203 03-FEB-14 997.00 997.00 0.00 0.00 Project 940 - WSC Remodel ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,729.00 1,729.00 0.00 0.00 DKS Associates Inc 8926 OAKLAND CA 0054091 21-FEB-14 4,918.62 4,918.62 0.00 0.00 Services thru 1/31/14, pjt. 100197 2013 Roy Rogers/Scholls Fry 0054165 27-FEB-14 9,704.57 9,704.57 0.00 0.00 Jan2014 Consulting Services 2035TSP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,623.19 14,623.19 0.00 0.00 Doherty Ford 9012 RForest Gr FOCS157794 13-FEB-14 536.42 536.42 0.00 0.00 Fleet vehicle repair 14537 14-0627 FOCS157968 20-FEB-14 781.03 781.03 0.00 0.00 Fleet brake repair 15017 14-0670 FOCS158074 25-FEB-14 811.39 811.39 0.00 0.00 Fleet power steering repair 11619 14-0765 FOCS157801 13-FEB-14 1,132.36 1,132.36 0.00 0.00 Fleet vehicle repair 14-0630 FOCS157857 18-FEB-14 1,183.55 1,183.55 0.00 0.00 Fleet vehicle repair 14139 14-0477 FOCS157806 19-FEB-14 1,766.48 1,766.48 0.00 0.00 Fleet repair rear differential 13023 14-0767 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,211.23 6,211.23 0.00 0.00 Dual Diagnosis Anony 28542 PORTLAND P 27 05-FEB-14 1,250.00 1,250.00 0.00 0.00 2014-01 Support Groups ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,250.00 1,250.00 0.00 0.00 Dustbusters Enterpri 22556 EVANSTON W 40948 26-FEB-14 4,465.90 4,465.90 0.00 0.00 Freezgard CI Plus ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,465.90 4,465.90 0.00 0.00 Engineered Control S 28561 SPOKANE 6523 05-FEB-14 28,272.00 28,272.00 0.00 0.00 SO-Service Contract - Master Control - 5/11/13 - 2/11/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 28,272.00 28,272.00 0.00 0.00 Enso Counseling LLC 29686 3706 BEAVE 4 04-FEB-14 2,428.00 2,428.00 0.00 0.00 JAN 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,428.00 2,428.00 0.00 0.00 Enterprise Fleet Man 27146 KANSAS CIT FBN2502460 05-FEB-14 671.17 671.17 0.00 0.00 SO-Lease Cars - WIN - Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 671.17 671.17 0.00 0.00

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 13 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Environmental & Land 9117 PORTLAND O 14-0205 05-FEB-14 3,960.62 3,960.62 0.00 0.00 Environmental svs 1/1/14-1/31/14, 2653 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,960.62 3,960.62 0.00 0.00 Epic Imaging PC 14994 BOX 223837 FEB14 28-FEB-14 540.00 540.00 0.00 0.00 FEB 2014 TB TESTINGS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 540.00 540.00 0.00 0.00 Experian Marketing S 9150 21221 NETW 1411084040 26-FEB-14 8,959.28 8,959.28 0.00 0.00 QAS UNTIL 3/1/15 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,959.28 8,959.28 0.00 0.00 Facilitations & Proc 29732 PORTLAND O 67 28-FEB-14 1,050.00 1,050.00 0.00 0.00 LUT/Admin Feb2014 services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,050.00 1,050.00 0.00 0.00 Family Promise Of Wa 11478 Hillsboro Nov-Dec '1 03-FEB-14 3,630.00 3,630.00 0.00 0.00 CDBG Project #3307/Nov-Dec '13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,630.00 3,630.00 0.00 0.00 Ferraris, Vincent 27738 OFFICE 032114vf 27-FEB-14 549.00 549.00 0.00 0.00 SO-Tuition Reimbursement MGOL 401 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 549.00 549.00 0.00 0.00 FFA Architecture & I 29215 PORTLAND O 000313-005 07-FEB-14 1,027.85 1,027.85 0.00 0.00 Project 900 - FMB Boiler Replacement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,027.85 1,027.85 0.00 0.00 Fidelity National Ti 25957 5755 TRI C 0067373 26-FEB-14 1,075.12 1,075.12 0.00 0.00 1/26-2/25/14 Records Storage / Archives ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,075.12 1,075.12 0.00 0.00 Fig Leaf Software In 26747 1400 16TH 307823 18-FEB-14 525.00 525.00 0.00 0.00 Jan 14 support ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 525.00 525.00 0.00 0.00 Focus Commercial Inc 24107 HILLSBORO FY13-14 BB 01-FEB-14 3,128.00 3,128.00 0.00 0.00 WCCLS Lease SP# 3 & 4 at 1982 NE 25th Ave ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,128.00 3,128.00 0.00 0.00 Foliage Services By 9217 PORTLAND O 117624 12-FEB-14 600.00 600.00 0.00 0.00 Feb 2014 Foliage Service

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 14 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 600.00 600.00 0.00 0.00 Forest Grove Iron & 9226 Forest Gro 237641 14-FEB-14 560.30 560.30 0.00 0.00 6X6X3/8 Angle bars ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 560.30 560.30 0.00 0.00 Forest Grove School 9228 Forest Gro Jan 2014 10-FEB-14 513.60 513.60 0.00 0.00 Forest Grove School District-January 2014 School CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 513.60 513.60 0.00 0.00 Forestry Suppliers I 9232 Jackson 56313200 12-FEB-14 674.30 674.30 0.00 0.00 944365 EH ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 674.30 674.30 0.00 0.00 Forte Holdings Inc 25531 EL DORADO 31188/2014 13-FEB-14 959.88 959.88 0.00 0.00 WASHCO Juv HealthPro800 2/18/14 - 2/17/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 959.88 959.88 0.00 0.00 Fortes Laboratories 27917 WILSONVILL 20140204-1 04-FEB-14 977.38 977.38 0.00 0.00 Svs on Onderdonk DA 315124 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 977.38 977.38 0.00 0.00 Freedman Corporation 9247 0305 MONTG JAN14 04-FEB-14 4,333.34 4,333.34 0.00 0.00 JAN 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,333.34 4,333.34 0.00 0.00 Freedman Corporation 9247 PORTLAND O FEB14 28-FEB-14 4,333.34 4,333.34 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,333.34 4,333.34 0.00 0.00 Frontier Communicati 27420 ROCHESTER 541-189-13 10-FEB-14 12,313.89 12,313.89 0.00 0.00 Frontier acct# 541-189-1380-121798-5 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,313.89 12,313.89 0.00 0.00 Garden Home Communit 9271 PORTLAND O GHL-RTR FY 03-FEB-14 1,000.00 1,000.00 0.00 0.00 Ready to Read grant FY13-14 BCC-11-065 01-FEB-14 30,069.00 30,069.00 0.00 0.00 PUBLIC LIBRARY SERVICES AGREEMENT FY13-14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 31,069.00 31,069.00 0.00 0.00 GAW Inc 16410 70345 PO B 14V-9155 19-FEB-14 10,124.18 10,124.18 0.00 0.00 1/6-1/9/14 Services; Pjt 100182 Farmington

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 15 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,124.18 10,124.18 0.00 0.00 GeoDesign Inc 13072 PORTLAND 0214-164 28-FEB-14 1,849.75 1,849.75 0.00 0.00 WSC SWPCP Update 0214-099 27-FEB-14 2,199.50 2,199.50 0.00 0.00 LUT/Admin North Durham 0214-165 28-FEB-14 2,799.18 2,799.18 0.00 0.00 1/20/14-2/21/14 Pjt 100173 0214-040 21-FEB-14 5,739.02 5,739.02 0.00 0.00 Jail Indoor Air Evaluation 0214-098 27-FEB-14 6,803.63 6,803.63 0.00 0.00 LUT/Admin Bridgeport Village ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 19,391.08 19,391.08 0.00 0.00 GISI Marketing Group 9831 TUALATIN O 164284 10-FEB-14 503.50 503.50 0.00 0.00 Account # 106914 - Printing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 503.50 503.50 0.00 0.00 Global Protection Co 9326 Boston 131899 03-FEB-14 834.00 834.00 0.00 0.00 2722 CLINIC SUPPLY 132236 11-FEB-14 1,026.40 1,026.40 0.00 0.00 2722 HLSBRO CLINIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,860.40 1,860.40 0.00 0.00 Good Neighbor Center 11619 TIGARD Oct-Dec '1 03-FEB-14 2,615.00 2,615.00 0.00 0.00 CDBG Project #5303/Oct-Dec '13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,615.00 2,615.00 0.00 0.00 Gopher Patrol 29781 3042 PO BO 4846 14-FEB-14 2,500.00 2,500.00 0.00 0.00 Hagg Lake Gopher Patrol ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,500.00 2,500.00 0.00 0.00 Gossett, James 18792 HILLSBORO 3-Jan 09-FEB-14 686.77 686.77 0.00 0.00 Juvenile client sessions Jan 2014 2-Jan 09-FEB-14 1,373.54 1,373.54 0.00 0.00 Juvenile client sessions Jan 2014 1-Jan 09-FEB-14 3,139.52 3,139.52 0.00 0.00 Juvenile client sessions Jan 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,199.83 5,199.83 0.00 0.00 Grainger 11384 808705099 9370806466 20-FEB-14 535.06 535.06 0.00 0.00 Animal Shelter HVAC Supplies 9375938249 26-FEB-14 546.03 546.03 0.00 0.00 HVAC Supplies

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 16 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 9370806474 20-FEB-14 548.45 548.45 0.00 0.00 Juv Bldg HVAC Supplies 9355498321 03-FEB-14 587.79 587.79 0.00 0.00 Jail HVAC Supplies 9369410783 19-FEB-14 616.14 616.14 0.00 0.00 CTHS HVAC Supplies 9370892797 21-FEB-14 775.90 775.90 0.00 0.00 Jail Electrical Supplies 9355815292 03-FEB-14 805.80 805.80 0.00 0.00 Misc Supplies 9370669153 20-FEB-14 854.41 854.41 0.00 0.00 Old Jail HVAC Supplies 9365268920 13-FEB-14 872.85 872.85 0.00 0.00 Jail Misc Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,142.43 6,142.43 0.00 0.00 Guaranteed Pest Cont 9372 Beaverton 21814WACO 18-FEB-14 720.00 720.00 0.00 0.00 Feb 2014 Pest Control ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 720.00 720.00 0.00 0.00 Guernsey, Lisa 29801 ALEXANDRIA 001-14 28-FEB-14 5,500.00 5,500.00 0.00 0.00 contracted library workshops ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,500.00 5,500.00 0.00 0.00 Guest Services 9378 REMMITSBUR 4/14-17/14 10-FEB-14 500.80 500.80 0.00 0.00 5/DAY MEAL TICKET #E0930 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.80 500.80 0.00 0.00 Hammer, Joseph H 16156 OFFICE 032114jh 24-FEB-14 549.00 549.00 0.00 0.00 SO-Tuition Reimbursement MGOL 401 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 549.00 549.00 0.00 0.00 Hands On Portland 20206 RPORTLAND FY13/14 03-FEB-14 35,000.00 35,000.00 0.00 0.00 FY13/14 Volunteer Clearing House ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 35,000.00 35,000.00 0.00 0.00 Harden Psychological 25563 BEAVERTON 226 13-FEB-14 900.00 900.00 0.00 0.00 SO-Critical Incident- 1 year Debrief 231 25-FEB-14 2,078.00 2,078.00 0.00 0.00 SO-Pre/Post Offer Evaluations 227 13-FEB-14 4,135.00 4,135.00 0.00 0.00 SO-Pre/Post Offer Evaluations ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,113.00 7,113.00 0.00 0.00 Harper Houf Peterson 9415 PORTLAND O

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 17 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 33885 18-FEB-14 46,326.96 46,326.96 0.00 0.00 12/28/14-1/17/14; Pjt 100100 TSR ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 46,326.96 46,326.96 0.00 0.00 Haven House Treatmen 20318 TIGARD OR 01-FEB-201 01-FEB-14 1,997.02 1,997.02 0.00 0.00 2014-01 Housing Subsidy 201311-04 01-FEB-14 11,853.10 11,853.10 0.00 0.00 2014-01 Personal Care ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,850.12 13,850.12 0.00 0.00 Haynes, Scott A 26980 AURORA OR 01-14 03-FEB-14 3,468.48 3,468.48 0.00 0.00 CCC January Nurse Practitioner ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,468.48 3,468.48 0.00 0.00 Heckler & Koch Inc 9438 890520 CHA 90094315 19-FEB-14 1,028.00 1,028.00 0.00 0.00 SO-Weapon Parts ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,028.00 1,028.00 0.00 0.00 Henry Schein Animal 26526 DALLAS TX EL39711 05-FEB-14 1,393.86 1,379.92 13.94 0.00 8364500 000 SUPPLY ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,393.86 1,379.92 13.94 0.00 Hewlett Packard Comp 9451 ATLANTA 53888729 05-FEB-14 732.00 732.00 0.00 0.00 HP EliteDesk 800 53978026 26-FEB-14 1,464.00 1,464.00 0.00 0.00 800 G1, HP Elite desk 800 53905890 10-FEB-14 2,077.45 2,077.45 0.00 0.00 HP EliteBook Revolve Notebook computer 53898637 07-FEB-14 2,108.64 2,108.64 0.00 0.00 HP EliteBook Notebook 53921485 12-FEB-14 2,934.00 2,934.00 0.00 0.00 HP Elite display ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,316.09 9,316.09 0.00 0.00 Hillsboro Garbage Di 9469 Hillsboro 0000818979 28-FEB-14 516.07 516.07 0.00 0.00 CCC February Garbage Disposal 826934 28-FEB-14 531.98 531.98 0.00 0.00 Cust #014428 0000818987 28-FEB-14 1,032.06 1,032.06 0.00 0.00 Feb 2014 - 6 yd garbage pickup 0000826928 28-FEB-14 2,305.65 2,305.65 0.00 0.00 Garbage Services February 2014 0214FAC-HG 28-FEB-14 7,612.09 7,612.09 0.00 0.00 Feb 2014 Utilities

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 18 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,997.85 11,997.85 0.00 0.00 Hillsboro School Dis 9482 RHillsboro Jan 2014 10-FEB-14 25,238.40 25,238.40 0.00 0.00 Hillsboro School District-January 2014 School CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 25,238.40 25,238.40 0.00 0.00 Hillsboro Tuesday Ma 24275 MAIN ST HI 1144 10-FEB-14 2,500.00 2,500.00 0.00 0.00 FY 13/14 Hillsboro Tuesday Marketplace Sponsorship ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,500.00 2,500.00 0.00 0.00 IdentiSys Inc 26768 MINNETONKA 200871 18-FEB-14 1,815.00 1,815.00 0.00 0.00 SO-Color Ribbon - cards for ID's ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,815.00 1,815.00 0.00 0.00 Impact NW 27023 PO BOX 335 JAN14 18-FEB-14 500.00 500.00 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Impact Sign Co 25383 HILLSBORO ISC-20161 27-FEB-14 2,564.00 2,564.00 0.00 0.00 Signs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,564.00 2,564.00 0.00 0.00 Industrial Hearing S 9562 55997 PO B 14086 05-FEB-14 5,012.50 5,012.50 0.00 0.00 SO-Certified Employee Hearing Test ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,012.50 5,012.50 0.00 0.00 Infobase/Chelsea Hou 25043 NEW YORK N 238395 18-FEB-14 5,139.19 5,139.19 0.00 0.00 Coopertive Library Services - Science Online 10 month subscription ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,139.19 5,139.19 0.00 0.00 Integrated Power Sys 18834 LAKE OSWEG 23905 06-FEB-14 23,239.00 23,239.00 0.00 0.00 Electrical Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 23,239.00 23,239.00 0.00 0.00 Internal - ITS 22965 HILLSBORO 144215 14-FEB-14 511.50 511.50 0.00 0.00 13540 EH mobile printers 144216 14-FEB-14 2,250.17 2,250.17 0.00 0.00 BP3279 Laptop, Monitors, Graphics card 144219 19-FEB-14 3,019.81 3,019.81 0.00 0.00 IT Invoice - Feb 2019 144220 14-FEB-14 9,990.19 9,990.19 0.00 0.00 BP3266 and BP3253 Consulting, Equip, Monitor

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 19 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 15,771.67 15,771.67 0.00 0.00 International Busine 9542 DALLAS TX 9870843 24-FEB-14 858.50 858.50 0.00 0.00 IBM SPSS (2/1/14 - 1/31/15) 9857771 04-FEB-14 5,326.74 5,326.74 0.00 0.00 IBM Domino E07UMLL, E020KLL, E020ILL (2/1/14 - 1/31/15) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,185.24 6,185.24 0.00 0.00 Interstate Auto Part 9641 Salem 20100FEB20 28-FEB-14 1,671.28 1,671.28 0.00 0.00 Fleet vehicle parts & shop supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,671.28 1,671.28 0.00 0.00 IVOS Payments 28243 ONE TIME P 2703-6333 26-FEB-14 665.00 665.00 0.00 0.00 AU20110061 - 2012000480 05-FEB-14 20,000.00 20,000.00 0.00 0.00 2012000480 - ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 20,665.00 20,665.00 0.00 0.00 Jacob Environmental 29428 LONGVIEW W 1171 24-FEB-14 1,255.95 1,255.95 0.00 0.00 #2014-1199 - Jail Environmental Service, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,255.95 1,255.95 0.00 0.00 JLA Public Involveme 14319 PORTLAND 14-45-01 05-FEB-14 14,918.00 14,918.00 0.00 0.00 Jan2014 Aloha Reedville Study BCC13-0245 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,918.00 14,918.00 0.00 0.00 John's Waterproofing 29866 201 AIRPOR 21971 28-FEB-14 1,575.00 1,575.00 0.00 0.00 Smart Vent CA-14-0133 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,575.00 1,575.00 0.00 0.00 Johnson Controls Inc 23532 RDALLAS TX 1-88086251 04-FEB-14 4,062.00 4,062.00 0.00 0.00 Jan 2014 1st Quarter HVAC Service ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,062.00 4,062.00 0.00 0.00 Kaiser Foundation He 9730 Portland 0007479675 01-FEB-14 672,899.32 672,899.32 0.00 0.00 FEB 2014 KAISER HEALTH INS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 672,899.32 672,899.32 0.00 0.00 Keefe Supply Company 29494 840100 PO 762130 20-FEB-14 1,790.00 1,790.00 0.00 0.00 SO-Intake packs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,790.00 1,790.00 0.00 0.00

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 20 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Keith Ovelmen LCSW 23430 PORTLAND O FEB2014 28-FEB-14 1,235.63 1,235.63 0.00 0.00 Juvenile client groups during Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,235.63 1,235.63 0.00 0.00 Kerr Contractors Ore 28886 PO1060 WOO 100177-17 28-FEB-14 1,637.28 1,637.28 0.00 0.00 2/1/14-2/28/14; Pjt 100177 Johnson School Rd 100197-1 28-FEB-14 9,398.71 9,398.71 0.00 0.00 NTP-2/28/14; Pjt 100197 Roy Rogers-Scholls Ferry Rd. 100093-16 28-FEB-14 67,810.82 67,810.82 0.00 0.00 2/1/14-2/28/14; Pjt 100093 100099-7 28-FEB-14 216,022.68 216,022.68 0.00 0.00 2/1/14-2/28/14; Pjt 100099-Scholls Ferry Rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 294,869.49 294,869.49 0.00 0.00 Kittel, Joe 27095 SHERWOOD O 140203 22-FEB-14 29,400.00 29,400.00 0.00 0.00 Tree Removals; Pjt 100173 Fanno creek ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 29,400.00 29,400.00 0.00 0.00 Knife River Corp NW 10050 TANGENT OR 1350908 24-FEB-14 594.95 594.95 0.00 0.00 Crushed Rock 1347732 04-FEB-14 866.10 866.10 0.00 0.00 Crushed Rock 1348232 05-FEB-14 877.50 877.50 0.00 0.00 Crushed Rock 1347633 03-FEB-14 1,020.25 1,020.25 0.00 0.00 Crushed Rock 1351830 26-FEB-14 1,295.49 1,295.49 0.00 0.00 Crushed Rock ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,654.29 4,654.29 0.00 0.00 Kolor Werx Creative 28981 8930 VANCO 622947 03-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO decals 11674 13-4395 622948 03-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO decals 11253 13-4355 622953 03-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO vehicle decals 11675 13-4396 622954 03-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO vehicle decals 11676 13-4397 622962 19-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO decals 11252 13-4353 622963 19-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO decals 11677 14-0206 622964 19-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO decals 11678 14-0207 622965 19-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO decals 11099 14-0329 622977 19-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO vehicle decals 11680

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 21 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 622978 19-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO vehicle decals 11679 622979 19-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO vehicle decals 11684 622980 19-FEB-14 733.50 711.50 22.00 0.00 Fleet produce & install SO vehicle decals 11683 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,802.00 8,538.00 264.00 0.00 KONE Inc 20370 MOLINE IL 150975718 11-FEB-14 1,186.00 1,186.00 0.00 0.00 #2014-322 - JSB Elevator Repair, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,186.00 1,186.00 0.00 0.00 Laboratory Corporati 9786 BURLINGTON 43274889 02-FEB-14 3,337.00 3,337.00 0.00 0.00 36856295 CLINIC/EPI 43274862 01-FEB-14 3,673.50 3,673.50 0.00 0.00 36062792 CLINIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,010.50 7,010.50 0.00 0.00 Lafferty, Kerry Chri 24109 MILWAUKIE 10316 26-FEB-14 4,080.00 4,080.00 0.00 0.00 Barracuda renewal (2/28/14 - 3/1/15) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,080.00 4,080.00 0.00 0.00 Land Development Ref 22275 ONE TIME R R1410351 03-FEB-14 2,039.40 2,039.40 0.00 0.00 Kent Sedia-Inactive Trust Acct R564197.01 03-FEB-14 2,542.00 2,542.00 0.00 0.00 Medley, E-Refund-Inactive Trust Acct R558104 03-FEB-14 2,612.00 2,612.00 0.00 0.00 Northfork Excavating-Inactive Trust Acct ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,193.40 7,193.40 0.00 0.00 Landmark Ford Inc 11799 NON VEHICL 6919FEB201 26-FEB-14 1,188.55 1,188.55 0.00 0.00 Fleet vehicle parts and shop supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,188.55 1,188.55 0.00 0.00 Leedway LLC 28481 TACOMA WA ML02011404 01-FEB-14 1,487.31 1,487.31 0.00 0.00 SO-Duty Gear ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,487.31 1,487.31 0.00 0.00 Leland Consulting Gr 28167 PORTLAND O 5168.2.26 06-FEB-14 5,037.50 5,037.50 0.00 0.00 LUT/LRP Aloha Reedville Study ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,037.50 5,037.50 0.00 0.00 Lester L Brock Const 29337 SHERWOOD O 2-114 25-FEB-14 1,600.00 1,600.00 0.00 0.00 WSC Fence Install

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 22 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 2-113 25-FEB-14 8,000.00 8,000.00 0.00 0.00 Fence Install along Railroad ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,600.00 9,600.00 0.00 0.00 LexisNexis 15018 LOS ANGELE 1402455312 28-FEB-14 637.00 637.00 0.00 0.00 140228 BPO LEXIS NEXIS (02/14) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 637.00 637.00 0.00 0.00 LifeWorks NW 11239 PORTLAND O AH140101 01-FEB-14 710.00 710.00 0.00 0.00 2014-01 MH 37 Person Specific BL140101 01-FEB-14 710.00 710.00 0.00 0.00 2014-01 MH 37 Person Specific ON140101 01-FEB-14 710.00 710.00 0.00 0.00 2014-01 MH 37 Person Specific RTH1401A 12-FEB-14 1,476.50 1,476.50 0.00 0.00 2014-01 RTH Service Zora House PSRB0114 11-FEB-14 1,623.51 1,623.51 0.00 0.00 2014-01 MH 37 PSRB 14-FEB-201 14-FEB-14 3,486.60 3,486.60 0.00 0.00 2014-01 Strengthening Families 2014-01-AD 12-FEB-14 5,730.70 5,730.70 0.00 0.00 2014-01 A&D 60 Drug Free Housing TAYSHS#42 13-FEB-14 6,832.20 6,832.20 0.00 0.00 2014-01 TAY Supported Housing Svs PP-7 14-FEB-14 13,741.64 13,741.64 0.00 0.00 2014-01 A&D 60 Early Childhood Promotora 13-FEB-201 13-FEB-14 29,802.75 29,802.75 0.00 0.00 2014-01 Family Coaching, Healthy Start RTH1401 12-FEB-14 35,037.52 35,037.52 0.00 0.00 2014-01 MH 27 RTH Service Zora House A&D0114 11-FEB-14 50,824.43 50,824.43 0.00 0.00 2014-01 A&D Treatment Services 68 13-FEB-14 51,310.04 51,310.04 0.00 0.00 2014-01 Early Psychosis Intervention MH012014-F 03-FEB-14 357,835.08 357,835.08 0.00 0.00 2014-FEB Global Pmt ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 559,830.97 559,830.97 0.00 0.00 Luke Dorf Inc 9896 8915 TIGAR AMHI000010 28-FEB-14 669.75 669.75 0.00 0.00 2014-02 AMHI Flex Expenses 20140213 13-FEB-14 7,090.13 7,090.13 0.00 0.00 HGILP Jan 2014 SE37A00010 28-FEB-14 8,762.81 8,762.81 0.00 0.00 2014-02 Flex Fund Exp SE20A00001 28-FEB-14 8,859.00 8,859.00 0.00 0.00 2014-02 MH20 Rent Subsidy 20140213-2 13-FEB-14 23,974.83 23,974.83 0.00 0.00 Safe Haven Jan 2014

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 23 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- GLB0000006 01-FEB-14 51,629.62 51,629.62 0.00 0.00 2014-02 Adult MH Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 100,986.14 100,986.14 0.00 0.00 Lustbader, Jennifer 27615 14760 FORE FEB 2014 26-FEB-14 702.00 702.00 0.00 0.00 SO-Inmate RentWell Training - Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 702.00 702.00 0.00 0.00 LUT-Engineering Refu 25476 ONE TIME R 11149Refun 03-FEB-14 4,588.00 4,588.00 0.00 0.00 LUT Admin Deposit Refund 13902Refun 28-FEB-14 5,583.02 5,583.02 0.00 0.00 LUT Admin Deposit Refund 13903Refun 28-FEB-14 6,794.07 6,794.07 0.00 0.00 LUT Admin Deposit Refund 12914Refun 03-FEB-14 22,081.00 22,081.00 0.00 0.00 LUT Admin Deposit Refund 08800Refun 25-FEB-14 42,000.00 42,000.00 0.00 0.00 Assurance Bond Refund/Bridgeport 11905Refun 03-FEB-14 42,421.49 42,421.49 0.00 0.00 LUT Admin Deposit Refund 08-910-2Re 28-FEB-14 116,958.00 116,958.00 0.00 0.00 Assurance Bond Release #2 12398-2Ref 18-FEB-14 212,074.00 212,074.00 0.00 0.00 LUT Assurance Bond Refund, Release #2 11913Refun 03-FEB-14 659,016.00 659,016.00 0.00 0.00 LUT Admin Deposit Refund ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,111,515.58 1,111,515.58 0.00 0.00 LUT-Operations Refun 25291 ONE TIME R 144431-263 20-FEB-14 900.00 900.00 0.00 0.00 Refund bond deposit, Permit #26385 dated 12/4/12 for Titan Plumbing-William Simpson ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 900.00 900.00 0.00 0.00 Lutheran Community S 9902 1PORTLAND 18-FEB-201 18-FEB-14 866.67 866.67 0.00 0.00 2014-02 Global Budget JAN-14 16-FEB-14 24,163.30 24,163.30 0.00 0.00 2014-01 Healthy Families ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 25,029.97 25,029.97 0.00 0.00 Lutheran Community S 9902 BEAVERTON Dec '13/53 03-FEB-14 2,571.00 2,571.00 0.00 0.00 CDBG Project #5309/Dec '13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,571.00 2,571.00 0.00 0.00 Lutheran Community S 9902 HOPE SPRIN 20140227 27-FEB-14 2,687.70 2,687.70 0.00 0.00 Hope Spring Jan 2014

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 24 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,687.70 2,687.70 0.00 0.00 Ly, Sarem 26423 BEAVERTON MAR14 25-FEB-14 528.67 528.67 0.00 0.00 MAR 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 528.67 528.67 0.00 0.00 Lyda Excavating Inc 25573 BANKS OR MB #5 18-FEB-14 6,500.00 6,500.00 0.00 0.00 2013 Minor Betterments pay estimate #5 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,500.00 6,500.00 0.00 0.00 Lynn Peavey Co 9904 Lenexa 285397 17-FEB-14 614.25 614.25 0.00 0.00 SO-Forensics Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 614.25 614.25 0.00 0.00 MacKay & Sposito Inc 27653 STERLING B 020450 28-FEB-14 940.50 940.50 0.00 0.00 Services 12/29/13-2/1/14 100096 SW Boones Fry Day-Norwood ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 940.50 940.50 0.00 0.00 Mackenzie 9370 RPORTLAND 1026686 10-FEB-14 3,843.22 3,843.22 0.00 0.00 1/1/14-1/26/14 Pjt 100193 Springville Rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,843.22 3,843.22 0.00 0.00 MACS Worldwide LLC 29347 5289 ELAM 2476 06-FEB-14 939.00 939.00 0.00 0.00 SO-Items for Explorers ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 939.00 939.00 0.00 0.00 Markovich, Anna 26957 HILLSBORO 19 03-FEB-14 1,660.44 1,660.44 0.00 0.00 January juvenile client counseling services - Wash Cty ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,660.44 1,660.44 0.00 0.00 Marquis At Home 8116 TUALATIN O JAN14 10-FEB-14 10,353.03 10,353.03 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,353.03 10,353.03 0.00 0.00 Martin Glass 9953 Cornelius 39805 23-FEB-14 810.00 810.00 0.00 0.00 WSC Window Repair 39775 15-FEB-14 1,102.50 1,102.50 0.00 0.00 #2014-349 - Harkins House Window Repair, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,912.50 1,912.50 0.00 0.00 Meals on Wheels Peop 29351 19477 PO B 1407WC01 11-FEB-14 66,434.05 66,434.05 0.00 0.00 JAN 2014 SVCS

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 25 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 66,434.05 66,434.05 0.00 0.00 MedConnect Pro LLC 29767 16100 CORN 6602-6307 05-FEB-14 1,567.50 1,567.50 0.00 0.00 AU20110061 - ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,567.50 1,567.50 0.00 0.00 Merina And Company L 28777 WEST LINN 8511 20-FEB-14 5,067.50 5,067.50 0.00 0.00 82844 JAN 2014 SVCS SWR ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,067.50 5,067.50 0.00 0.00 Metro 9997 4500 ACCT CET Jan 20 12-FEB-14 21,674.10 21,674.10 0.00 0.00 Jan 2014 CET Fees Collected ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 21,674.10 21,674.10 0.00 0.00 Metro Safety & Fire 29296 PORTLAND O 102646 01-FEB-14 732.75 732.75 0.00 0.00 Feb 2014 Fire Monitoring 102976 21-FEB-14 1,106.50 1,106.50 0.00 0.00 #2013-5559 - Hillsboro Clinic Security Install, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,839.25 1,839.25 0.00 0.00 Metro West Ambulance 10003 NEWPORT OR 02/10/14 10-FEB-14 5,282.21 5,282.21 0.00 0.00 CCC Resident Ambulance Chgs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,282.21 5,282.21 0.00 0.00 Metropolitan Area Co 10006 GREENBRIER 2013 Q4 20-FEB-14 69,876.00 69,876.00 0.00 0.00 FRANCHISE FEE 4TH QTR 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 69,876.00 69,876.00 0.00 0.00 Milestone Electric 20661 HILLSBORO 13401.2 04-FEB-14 696.19 696.19 0.00 0.00 #2013-6999 - Jail Electrical Repair, 13401.3 18-FEB-14 698.00 698.00 0.00 0.00 #2013-6999 - Jail Security Repair, 13400 04-FEB-14 720.11 720.11 0.00 0.00 Electrical services for the Water Quality Vault at WSC building 13398.2 04-FEB-14 4,311.00 4,311.00 0.00 0.00 Project 955 - WSC Training Rooms ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,425.30 6,425.30 0.00 0.00 Misc Refunds 19112 ONE TIME R R1303734.. 07-FEB-14 2,275.29 2,275.29 0.00 0.00 R1303734/2073143/2139375/2116402 Late Exemption Fees Refund / Appraisal R559504 20-FEB-14 3,120.00 3,120.00 0.00 0.00 Refund Exemption Late Filing Fee / Appraisal

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 26 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,395.29 5,395.29 0.00 0.00 MK Sorting Systems I 28491 211 PAULIN 20140007 05-FEB-14 30,350.00 30,350.00 0.00 0.00 Cooperative Library Services - 50k RFID StingRay tags ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 30,350.00 30,350.00 0.00 0.00 Moda Health Plan Inc 10332 PORTLAND 10000165-0 01-FEB-14 177,271.54 177,271.54 0.00 0.00 FEB 2014 VISION & DENTAL INS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 177,271.54 177,271.54 0.00 0.00 Modern Building Syst 15894 110 PO BOX 0058460 01-FEB-14 850.00 850.00 0.00 0.00 Contract R001068; Office Lease March 1, - April 1, 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 850.00 850.00 0.00 0.00 Morrison Child & Fam 10049 11035 PORT 0114-PCIT 18-FEB-14 911.26 911.26 0.00 0.00 2014-01 Parent-Child Interaction Therapy 0114EC 18-FEB-14 9,675.34 9,675.34 0.00 0.00 2014-01 ECMH & Parent Skill Building Classes 03-FEB-201 03-FEB-14 61,369.62 61,369.62 0.00 0.00 2014-02 Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 71,956.22 71,956.22 0.00 0.00 Multnomah County Ore 11584 421 OAK 1814020969 18-FEB-14 13,211.63 13,211.63 0.00 0.00 200267 TRI-CO HLTH OFFICER ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,211.63 13,211.63 0.00 0.00 Myers Garage Door In 22338 PORTLAND 2281404 28-FEB-14 660.00 660.00 0.00 0.00 20896 SW Longacre St 2281403 28-FEB-14 985.00 985.00 0.00 0.00 21945 SW Augusta Ln 2281401 28-FEB-14 1,035.00 1,035.00 0.00 0.00 1440 SW 211th Ave 2281402 28-FEB-14 1,035.00 1,035.00 0.00 0.00 1297 SW 209th Ave ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,715.00 3,715.00 0.00 0.00 NAVEX Global Inc 29162 6000 MEADO INV-074239 03-FEB-14 2,520.00 2,520.00 0.00 0.00 RENEWAL OF SUBSCRIPTION & LICENSE SEPT 1, 2013 - AUG 31, 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,520.00 2,520.00 0.00 0.00 Nelson Truck Equipme 29115 KENT 583851 24-FEB-14 630.00 630.00 0.00 0.00 Fleet vehicle repair 17802 14-0844

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 27 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 630.00 630.00 0.00 0.00 Newberg School Distr 23723 NEWBERG OR Jan 2014 10-FEB-14 6,130.56 6,130.56 0.00 0.00 Newberg School District-January 2014 School CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,130.56 6,130.56 0.00 0.00 North Plains Senior 10191 NORTH PLAI Jan '14/52 24-FEB-14 2,535.45 2,535.45 0.00 0.00 CDBG Project #5202/Jan '14 Dec '13/52 03-FEB-14 4,920.43 4,920.43 0.00 0.00 CDBG Project #5202/Dec '13 Jan-Feb '1 19-FEB-14 27,122.09 27,122.09 0.00 0.00 CDBG Project #5202/Jan-Feb '14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 34,577.97 34,577.97 0.00 0.00 North's Plumbing II 28902 BEAVERTON 1881 24-FEB-14 750.00 750.00 0.00 0.00 HARDE 213-14, Loan #13-721, Ovellette ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 750.00 750.00 0.00 0.00 Northwest Earthmover 10210 RSHERWOOD 100203-8 28-FEB-14 37,166.66 37,166.66 0.00 0.00 2/1/14-2/28/14 Pjt 100203 P15 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 37,166.66 37,166.66 0.00 0.00 Northwest Informatio 10220 BEAVERTON NIS17812 05-FEB-14 8,893.06 8,893.06 0.00 0.00 Voice System Consulting ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,893.06 8,893.06 0.00 0.00 NW Natural 10226 6017 PDX O 10637809-0 03-FEB-14 559.55 559.55 0.00 0.00 Jan 2014 Utility 76266-6FEB 03-FEB-14 624.35 624.35 0.00 0.00 Acct #76266-6; Meter 483853 1/3/14-2/3/14 9287004-02 05-FEB-14 812.99 812.99 0.00 0.00 Jan 2014 Utilities 2428969-02 03-FEB-14 986.62 986.62 0.00 0.00 Jan 2014 Utility 4538088-02 03-FEB-14 1,237.42 1,237.42 0.00 0.00 Jan 2014 Utility 2432672-02 03-FEB-14 1,258.74 1,258.74 0.00 0.00 Jan 2014 Utility 11243706-0 17-FEB-14 1,569.14 1,569.14 0.00 0.00 Feb 2014 Utilities 7190739-02 03-FEB-14 1,739.99 1,739.99 0.00 0.00 Jan 2014 Utility 8787806-02 05-FEB-14 3,553.93 3,553.93 0.00 0.00 Jan 2014 Utilities 268305-0 0 03-FEB-14 3,976.68 3,976.68 0.00 0.00 CCC January Natural Gas

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 28 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 2431419-02 03-FEB-14 5,915.75 5,915.75 0.00 0.00 Jan 2014 Utility 7190598-02 04-FEB-14 13,323.36 13,323.36 0.00 0.00 Jan 2014 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 35,558.52 35,558.52 0.00 0.00 Oak Hills Home Owner 28925 PORTLAND 22014.1 20-FEB-14 3,500.00 3,500.00 0.00 0.00 Reimb for Historic District St.Sign Toppers, 100093 Bethany Blvd(W.Union-Bronson) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,500.00 3,500.00 0.00 0.00 OBEC Consulting Engi 10269 Eugene 29712 21-FEB-14 1,510.91 1,510.91 0.00 0.00 January 2014 services; Pjt 100035 Scholls Ferry Rd/Tualatin River 29707 20-FEB-14 49,331.05 49,331.05 0.00 0.00 Services 1/1/14-1/31/14,100202-Brookwood Prkwy:Meek Rd-Shute Rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 50,841.96 50,841.96 0.00 0.00 Online Computer Libr 10259 SAN FRANCI 0000303350 28-FEB-14 6,902.03 6,895.56 6.47 0.00 February billing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,902.03 6,895.56 6.47 0.00 Oregon Assn for the 29735 2905 RIVER OATSASPRIN 21-FEB-14 1,200.00 1,200.00 0.00 0.00 OATSA/SOSN SPRING RETREAT2014 REG FEE's SCU ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,200.00 1,200.00 0.00 0.00 Oregon Collision Cen 29242 FOREST GRO 324 10-FEB-14 701.83 701.83 0.00 0.00 Fleet body damage repair 11662 14-0484 323 10-FEB-14 705.00 705.00 0.00 0.00 Fleet body damage repair 11046 14-0612 352 26-FEB-14 856.82 856.82 0.00 0.00 Fleet body damage repair 13527 14-0257 325 11-FEB-14 955.13 955.13 0.00 0.00 Fleet body damage repair 11643 14-0491 335 18-FEB-14 1,089.00 1,089.00 0.00 0.00 Fleet body damage repair 11226 14-614 331 14-FEB-14 8,138.12 8,138.12 0.00 0.00 Fleet body damage repair 11664 14-0369 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,445.90 12,445.90 0.00 0.00 Oregon Department Of 11039 CASHIER CO AIQA4303 12-FEB-14 5,100.15 5,100.15 0.00 0.00 January 2014 Postage & Mailing Tax Billing / Collections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,100.15 5,100.15 0.00 0.00 Oregon Department Of 8979 BLDG CODE 7300030169 01-FEB-14 593.60 593.60 0.00 0.00 CCC Boiler Permit

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 29 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Jan-14 07-FEB-14 1,275.00 1,275.00 0.00 0.00 January 2014 LOIS Transfer / Admin Support Jan 2014 10-FEB-14 54,530.70 54,530.70 0.00 0.00 January 2014 State Surcharge Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 56,399.30 56,399.30 0.00 0.00 Oregon Department Of 11058 SALEM CENT AR014832 18-FEB-14 5,921.54 5,921.54 0.00 0.00 CCC November Resident Meds ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,921.54 5,921.54 0.00 0.00 Oregon Department Of 8980 811 BUSINE HSRAF14-19 20-FEB-14 604.10 604.10 0.00 0.00 LUT/Admin Durham Quarry ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 604.10 604.10 0.00 0.00 Oregon Department Of 8981 4325 RSTAR AR049975/A 10-FEB-14 337,620.48 337,620.48 0.00 0.00 2009-11 Biennial Settlement Cont#127318 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 337,620.48 337,620.48 0.00 0.00 Oregon Department Of 8981 DHS REC UN FALL2013 18-FEB-14 10,129.98 10,129.98 0.00 0.00 2013 Fall 2013 MAC 50% Match ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,129.98 10,129.98 0.00 0.00 Oregon Department Of 11784 CHILDREN S Jan-14 06-FEB-14 3,750.00 3,750.00 0.00 0.00 January 2014 Domestic Violence Fees / Recording ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,750.00 3,750.00 0.00 0.00 Oregon Department Of 11050 LGIP RVF20710 2 06-FEB-14 923.56 923.56 0.00 0.00 LGIP draw 2/6/14, 100098-Oleson Rd Realignment-24457-PE RVF21277 2 06-FEB-14 93,809.00 93,809.00 0.00 0.00 LGIP draw 2/6/14, 100151-Old Tualatin Vly Hwy(47) Bridge-26466-CON ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 94,732.56 94,732.56 0.00 0.00 Oregon Department Of 11050 MS 21 FIN 02/28/14 O 28-FEB-14 2,957.56 2,957.56 0.00 0.00 February 2014 signal maintenance ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,957.56 2,957.56 0.00 0.00 Oregon Family Suppor 27408 1300 SALEM 1335 15-FEB-14 11,370.63 11,370.63 0.00 0.00 2014-01 Family Support Services 1334 15-FEB-14 42,356.51 42,356.51 0.00 0.00 2013-12 Family Support Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 53,727.14 53,727.14 0.00 0.00 Oregon Health & Scie 10353 L002 3181

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 30 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 228123 25-FEB-14 1,415.00 1,415.00 0.00 0.00 FEB 2014 REPOSITORY EMS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,415.00 1,415.00 0.00 0.00 Oregon Health Author 28054 4325 PORTL AI018301 18-FEB-14 1,248.62 1,248.62 0.00 0.00 7/1/13 - 9/30/13 HSLBRO AI018300 18-FEB-14 1,453.00 1,453.00 0.00 0.00 7/1/13 - 9/30/13 BVTN AI018357 21-FEB-14 40,724.37 40,724.37 0.00 0.00 0000ES3401 EH/FOOD/LODGE/POOL & SPA ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 43,425.99 43,425.99 0.00 0.00 Oregon Health Author 28054 PORTLAND O AI017983 11-FEB-14 969.35 969.35 0.00 0.00 OLS0000345 HLSBRO CLINIC AI017982 11-FEB-14 1,106.80 1,106.80 0.00 0.00 OLS0000344 BVTN CLINIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,076.15 2,076.15 0.00 0.00 Oregon Health Author 28054 SALEM 68 MMIS FY 20-FEB-14 18,626.80 18,626.80 0.00 0.00 BRS match rate for Oct/Nov-13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 18,626.80 18,626.80 0.00 0.00 Oregon Law Center 27805 HILLSBORO JAN14 10-FEB-14 826.50 826.50 0.00 0.00 PROF SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 826.50 826.50 0.00 0.00 Oregon Office Of Ene 11064 SMALL SCAL L00466D FE 03-FEB-14 946.00 946.00 0.00 0.00 L00466D - FEB 2014 ODE SELP LOAN PAYMENT L00466D MA 18-FEB-14 946.00 946.00 0.00 0.00 L00466D - MAR 2014 ODE SELP LOAN PAYMENT L00635 FEB 03-FEB-14 5,910.00 5,910.00 0.00 0.00 L00635 - FEB 2014 ODE SELP LOAN PAYMENT L00635 MAR 18-FEB-14 5,910.00 5,910.00 0.00 0.00 L00635 - MAR 2014 ODE SELP LOAN PAYMENT ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,712.00 13,712.00 0.00 0.00 Oregon PERS 10389 PORTLAND 745347-132 20-FEB-14 506.30 506.30 0.00 0.00 PP1403 742626-140 05-FEB-14 849.42 849.42 0.00 0.00 PP1402 745702-132 20-FEB-14 977.71 977.71 0.00 0.00 PP1403 746030-140 20-FEB-14 1,000.02 1,000.02 0.00 0.00 PP1403 739625-140 05-FEB-14 1,196.90 1,196.90 0.00 0.00 PP1401

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 31 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 738930 05-FEB-14 1,240.07 1,240.07 0.00 0.00 NISSL 1321-1401 741622-140 05-FEB-14 1,821.62 1,821.62 0.00 0.00 PP1401 744068-140 20-FEB-14 1,915.77 1,915.77 0.00 0.00 PP1403 746032-Kea 20-FEB-14 2,687.59 2,687.59 0.00 0.00 PP1403 742625-140 05-FEB-14 2,851.81 2,851.81 0.00 0.00 PP1402 741621-140 05-FEB-14 5,440.06 5,440.06 0.00 0.00 PP1401 744067-140 20-FEB-14 5,873.32 5,873.32 0.00 0.00 PP1403 746030-Kea 20-FEB-14 6,611.84 6,611.84 0.00 0.00 PP1403 742125-140 05-FEB-14 11,468.87 11,468.87 0.00 0.00 PP1402 742124-140 05-FEB-14 36,571.71 36,571.71 0.00 0.00 PP1402 739627-140 05-FEB-14 205,420.52 205,420.52 0.00 0.00 PP1402 743716-140 20-FEB-14 218,820.70 218,820.70 0.00 0.00 PP1403 739625-140 05-FEB-14 629,224.87 629,224.87 0.00 0.00 PP1402 743715-140 20-FEB-14 672,271.64 672,271.64 0.00 0.00 PP1403 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,806,750.74 1,806,750.74 0.00 0.00 Oregon State Police 10406 1PORTLAND ARR08328 11-FEB-14 3,405.00 3,405.00 0.00 0.00 SO-Concealed Handgun Licenses ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,405.00 3,405.00 0.00 0.00 Oregonian Publishing 28101 4221 PORTL 887992-022 28-FEB-14 710.80 710.80 0.00 0.00 LUT Public Notices 887991-022 28-FEB-14 907.66 907.66 0.00 0.00 SO- Forfeiture ads (February 2014) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,618.46 1,618.46 0.00 0.00 Oregonian Publishing 28101 LOUISVILLE 2394359-2/ 20-FEB-14 672.00 672.00 0.00 0.00 SO- Newspaper subscription (2/20 to 4/17/14) Jail ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 672.00 672.00 0.00 0.00 Otts Friction Supply 10430 Portland 573427 17-FEB-14 783.50 783.50 0.00 0.00 Fleet vehicle parts 15771

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 32 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 783.50 783.50 0.00 0.00 Owen Equipment Compa 8429 PORTLAND O 00161550 25-FEB-14 2,435.00 2,435.00 0.00 0.00 Fleet street sweeper brooms ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,435.00 2,435.00 0.00 0.00 Pac West Communicati 18643 WILSONVILL 9371 10-FEB-14 1,573.32 1,573.32 0.00 0.00 Education Outreach Services Jan 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,573.32 1,573.32 0.00 0.00 Pacific Institute Fo 29729 CALVERTON 42224 10-FEB-14 5,548.07 5,548.07 0.00 0.00 Nov 13, 2014 svcs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,548.07 5,548.07 0.00 0.00 Pacific Power Produc 10460 AR RIDGEFI 430111-00 24-FEB-14 8,353.81 8,353.81 0.00 0.00 Generator Maintenance 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,353.81 8,353.81 0.00 0.00 Pacific Screening In 17355 PORTLAND 95352i 01-FEB-14 1,172.00 1,172.00 0.00 0.00 Screening January 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,172.00 1,172.00 0.00 0.00 Pacific Tractor and 25482 RHILLSBORO EH07471 27-FEB-14 695.00 695.00 0.00 0.00 Bucket for Kubota RH16019 27-FEB-14 816.49 816.49 0.00 0.00 service on Kubota mower RH16051 28-FEB-14 1,016.27 1,016.27 0.00 0.00 service for Kubota tractor ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,527.76 2,527.76 0.00 0.00 PacificSource Admini 26210 EUGENE OR 0000198942 11-FEB-14 2,065.50 2,065.50 0.00 0.00 FEB 2014 Services Group ID CLP3012A ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,065.50 2,065.50 0.00 0.00 Pape Kenworth 25418 RPORTLAND 7834649 19-FEB-14 1,155.87 1,155.87 0.00 0.00 Fleet steering gears 15777 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,155.87 1,155.87 0.00 0.00 Pape Machinery Inc 15088 AG EXCHANG 5304124 23-FEB-14 2,105.58 2,105.58 0.00 0.00 Gator 18039 Parts 5304125 23-FEB-14 2,105.58 2,105.58 0.00 0.00 Gator 18040 Parts

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 33 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,211.16 4,211.16 0.00 0.00 Parsons Brinckerhoff 27645 LOS ANGELE 16-542524 19-FEB-14 15,782.30 15,782.30 0.00 0.00 Services 1/1/14-1/31/14, 100164 Bethany Blvd Overcrossing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 15,782.30 15,782.30 0.00 0.00 Passport to Language 28569 3912 PORTL 1148415 07-FEB-14 619.25 619.25 0.00 0.00 Translation svcs 1148506 24-FEB-14 641.25 641.25 0.00 0.00 Translation svcs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,260.50 1,260.50 0.00 0.00 Peerless Chain Co 28943 CINCINNATI 1112307 10-FEB-14 1,310.16 1,310.16 0.00 0.00 Fleet tire chains ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,310.16 1,310.16 0.00 0.00 Performance Health T 20220 ACH PAY SI WG20140212 12-FEB-14 3,283.32 3,283.32 0.00 0.00 2014-02-12 MH State Gen Fund Reimb WG20140205 05-FEB-14 30,468.91 30,468.91 0.00 0.00 2014-02-05 MH State Gen Fund Reimbursement WHS2014020 05-FEB-14 34,579.58 34,579.58 0.00 0.00 2014-02-05 HSO Reimbursement WG20140226 26-FEB-14 49,597.65 49,597.65 0.00 0.00 2014-02-26 MH State Gen Fund Reimbursement WG20140219 19-FEB-14 56,424.22 56,424.22 0.00 0.00 2014-02-19 MH State Gen Fund Reimbursement WHS2014021 12-FEB-14 59,128.59 59,128.59 0.00 0.00 2014-02-12 HSP Reimbursement WHS2014021 19-FEB-14 117,253.58 117,253.58 0.00 0.00 2014-02-19 HSO Reimbursement WHS2014022 26-FEB-14 154,904.88 154,904.88 0.00 0.00 2014-02-26 HSO Reimbursement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 505,640.73 505,640.73 0.00 0.00 Performance Health T 20220 SALEM POB 0234Admin 18-FEB-14 2,657.00 2,657.00 0.00 0.00 2014-02 TPA Admin Fees ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,657.00 2,657.00 0.00 0.00 Perkins-Hagele, Leah 20752 OFFICE PerkinsHag 25-FEB-14 524.22 524.22 0.00 0.00 Expense report January 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 524.22 524.22 0.00 0.00 Peterson Machinery C 27446 SAN LEANDR PC13011610 28-FEB-14 575.00 575.00 0.00 0.00 Fleet 50 oil sample bottles

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 34 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 575.00 575.00 0.00 0.00 Phillips 66 Receivab 28827 CHICAGO 958441898 21-FEB-14 1,753.95 1,753.95 0.00 0.00 Fleet vehicle fluids and oil ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,753.95 1,753.95 0.00 0.00 Platt Electric Suppl 29906 418759 PO B683295 27-FEB-14 756.46 756.46 0.00 0.00 Electrical Supplies B772797 21-FEB-14 1,000.00 1,000.00 0.00 0.00 #2013-6839 - Jail Electrical Supplies, B781524 24-FEB-14 4,971.84 4,971.84 0.00 0.00 #2014-782 - Electrical Supplies, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,728.30 6,728.30 0.00 0.00 Portland General Ele 10584 4438 PORTL Oleson-PGE 24-FEB-14 671.90 671.90 0.00 0.00 Feb 2014 Oleson Rd Property Utilities 02232014-9 23-FEB-14 1,054.60 1,054.60 0.00 0.00 West Slope Library Elec. Feb LUT Ops021 13-FEB-14 2,692.98 2,692.98 0.00 0.00 Signals (01/09/14-02/13/14) LUT Ops022 22-FEB-14 2,806.75 2,806.75 0.00 0.00 Signals (01/17/14-02/21/14) LUTOPS0205 05-FEB-14 3,001.28 3,001.28 0.00 0.00 Signals (01/02/14-02/05/14) 0009 45466 03-FEB-14 3,240.47 3,240.47 0.00 0.00 0009 45466-585399 7; Meter #AB0977381; Jan 3-Feb 3, 2014 LUT Ops022 27-FEB-14 4,211.38 4,211.38 0.00 0.00 Signals (01/23/14-02/27/14) LUTOps0203 03-FEB-14 4,952.70 4,952.70 0.00 0.00 Signals (12/27/13-02/03/14) LUT Ops022 20-FEB-14 5,429.67 5,429.67 0.00 0.00 Signals (01/16/14-02/20/14) LUT Ops021 17-FEB-14 5,701.21 5,701.21 0.00 0.00 Signals (01/16/14-02/17/14) 0002 28314 04-FEB-14 5,746.91 5,746.91 0.00 0.00 CCC January Electricity 0214FAC-PG 20-FEB-14 6,666.09 6,666.09 0.00 0.00 Feb 2014 Utilities LUT Ops020 07-FEB-14 38,399.54 38,399.54 0.00 0.00 185th Ave Street Lights 0114FAC-PG 05-FEB-14 86,350.07 86,350.07 0.00 0.00 Jan 2014 Utilities 0002 28314 07-FEB-14 156,288.71 156,288.71 0.00 0.00 AT District St Lights Jan 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 327,214.26 327,214.26 0.00 0.00 Portland Habilitatio 11620 PORTLAND 83118 28-FEB-14 1,640.10 1,640.10 0.00 0.00 CCC Carpet Cleaning

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 35 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 83116 28-FEB-14 81,358.54 81,358.54 0.00 0.00 Feb 2014 Janitorial Service ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 82,998.64 82,998.64 0.00 0.00 Portland Mechanical 18456 MILWAUKIE 165179 21-FEB-14 938.93 938.93 0.00 0.00 Parking Structure Water Heater Repair 165392 26-FEB-14 4,708.76 4,708.76 0.00 0.00 Jail Clean Tank Inspection 582681 13-FEB-14 6,044.00 6,044.00 0.00 0.00 Project 905 - Jail Plumbing Tank Relining 165531 27-FEB-14 8,153.41 8,153.41 0.00 0.00 Project 905 - Jail Domestic Tank 582684 18-FEB-14 29,112.00 29,112.00 0.00 0.00 Project 900 - FMB Boiler Replacement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 48,957.10 48,957.10 0.00 0.00 Portland Public Scho 10594 501PORTLAN Jan 2014 10-FEB-14 996.48 996.48 0.00 0.00 Portland Public Schools-January 2014 School CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 996.48 996.48 0.00 0.00 Precision Images 10615 Portland 0206682 24-FEB-14 714.37 714.37 0.00 0.00 2014 URMD Slurry Seal Pjt ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 714.37 714.37 0.00 0.00 Presstek Inc 22729 3727 CHICA T773070 21-FEB-14 1,078.00 1,078.00 0.00 0.00 Maint contract 3/1/14 to 2/28/15 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,078.00 1,078.00 0.00 0.00 Project Quest 10661 Portland 887 28-FEB-14 9,861.16 9,861.16 0.00 0.00 2014FEBRUARY Mentor Service Lofin & Cross ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,861.16 9,861.16 0.00 0.00 Providence Health Pl 11734 RPORTLAND 103989-FEB 01-FEB-14 1,349,689.81 1,349,689.81 0.00 0.00 PROVIDENCE MEDICAL - FEB14 WASH CO ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,349,689.81 1,349,689.81 0.00 0.00 Providence Health Sy 11795 PO 13993 IN 91332 04-FEB-14 10,304.00 10,304.00 0.00 0.00 2014-01 Member Access Line IN 91331 04-FEB-14 18,308.00 18,308.00 0.00 0.00 2014-01 MH Crisis Line ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 28,612.00 28,612.00 0.00 0.00 Public Health Founda 28444 SAINT HELE 2013-14 19-FEB-14 8,065.00 8,065.00 0.00 0.00 Svcs

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 36 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,065.00 8,065.00 0.00 0.00 Public Partnerships 28190 BOSTON MA FY140203 03-FEB-14 10,415.00 10,415.00 0.00 0.00 PROF SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,415.00 10,415.00 0.00 0.00 Quality Chain Corp 10697 Hillsboro 0145227-IN 21-FEB-14 718.50 718.50 0.00 0.00 HD TRK Spider Bungee 0144563-IN 11-FEB-14 5,718.20 5,718.20 0.00 0.00 Snow Chains ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,436.70 6,436.70 0.00 0.00 Quality Computer Sol 20326 TUALATIN O 7124 24-FEB-14 934.28 934.28 0.00 0.00 Samsung 250GB 7137 26-FEB-14 1,440.00 1,440.00 0.00 0.00 HP UltraSlim Dock 2013 7099 11-FEB-14 1,476.00 1,476.00 0.00 0.00 HP Radeon ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,850.28 3,850.28 0.00 0.00 Real Property Consul 9018 PORTLAND 2830 07-FEB-14 3,500.00 3,500.00 0.00 0.00 Appraisal File 100182-16; Farmington Rd 2829 11-FEB-14 10,000.00 10,000.00 0.00 0.00 ROW file 35,37,39,41 Pjt 100182 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,500.00 13,500.00 0.00 0.00 Recon Robotics Inc 29863 7620 78TH 73144 11-FEB-14 12,690.00 12,690.00 0.00 0.00 SO-OCU Recon Upgrade ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,690.00 12,690.00 0.00 0.00 Redwood Toxicology L 10746 14327 SANT 455838 18-FEB-14 1,710.00 1,710.00 0.00 0.00 CCC January Instant UA's ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,710.00 1,710.00 0.00 0.00 Redwood Toxicology L 10746 5680 SANTA 0023122014 28-FEB-14 545.25 545.25 0.00 0.00 CCC - February Resident UA's 0023652014 28-FEB-14 787.50 787.50 0.00 0.00 Juvenile shelter youth u/a fees for Feb 2014 0023112014 28-FEB-14 1,755.00 1,755.00 0.00 0.00 2014FEB Labs ACCT#002311 0023642014 28-FEB-14 2,620.75 2,620.75 0.00 0.00 Juvenile u/a results for Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,708.50 5,708.50 0.00 0.00

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 37 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Refund Payments 11568 ONE TIME R R360102 10-FEB-14 523.34 523.34 0.00 0.00 TAX REFUND R102267 03-FEB-14 532.88 532.88 0.00 0.00 TAX REFUND R809771 20 21-FEB-14 548.87 548.87 0.00 0.00 TAX REFUND R2128974 21-FEB-14 563.75 563.75 0.00 0.00 TAX REFUND R2147313-1 03-FEB-14 566.20 566.20 0.00 0.00 TAX REFUND R2125871 03-FEB-14 582.59 582.59 0.00 0.00 TAX REFUND R484942-13 03-FEB-14 600.00 600.00 0.00 0.00 TAX REFUND R2181605 12-FEB-14 618.52 618.52 0.00 0.00 TAX REFUND R154166 10-FEB-14 623.32 623.32 0.00 0.00 TAX REFUND R2081406 03-FEB-14 685.28 685.28 0.00 0.00 TAX REFUND R2157730 10-FEB-14 689.90 689.90 0.00 0.00 TAX REFUND R389831 10-FEB-14 788.93 788.93 0.00 0.00 TAX REFUND R345781 03-FEB-14 842.31 842.31 0.00 0.00 TAX REFUND R2118701 12-FEB-14 849.49 849.49 0.00 0.00 TAX REFUND R2077170-1 03-FEB-14 883.59 883.59 0.00 0.00 TAX REFUND R999003-13 03-FEB-14 937.11 937.11 0.00 0.00 TAX REFUND R94846-13 03-FEB-14 962.93 962.93 0.00 0.00 TAX REFUND R2006805 10-FEB-14 965.43 965.43 0.00 0.00 TAX REFUND R2045321 03-FEB-14 1,191.72 1,191.72 0.00 0.00 TAX REFUND R696848 10-FEB-14 1,211.10 1,211.10 0.00 0.00 TAX REFUND R2161179 03-FEB-14 1,220.14 1,220.14 0.00 0.00 TAX REFUND R2147245-1 03-FEB-14 1,235.21 1,235.21 0.00 0.00 TAX REFUND R2141932 03-FEB-14 1,258.45 1,258.45 0.00 0.00 TAX REFUND R2147641-1 03-FEB-14 1,286.20 1,286.20 0.00 0.00 TAX REFUND R2022309-1 03-FEB-14 1,299.31 1,299.31 0.00 0.00 TAX REFUND R1411840 03-FEB-14 1,303.13 1,303.13 0.00 0.00 TAX REFUND

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 38 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R2154351 2 21-FEB-14 1,305.11 1,305.11 0.00 0.00 TAX REFUND R2124841 12-FEB-14 1,321.16 1,321.16 0.00 0.00 TAX REFUND R2086765-1 03-FEB-14 1,348.79 1,348.79 0.00 0.00 TAX REFUND P2181884 03-FEB-14 1,379.86 1,379.86 0.00 0.00 TAX REFUND R2121463 12-FEB-14 1,427.77 1,427.77 0.00 0.00 TAX REFUND R516230 03-FEB-14 1,478.59 1,478.59 0.00 0.00 TAX REFUND R2037047 10-FEB-14 1,515.52 1,515.52 0.00 0.00 TAX REFUND R2086224 03-FEB-14 1,761.99 1,761.99 0.00 0.00 TAX REFUND R2174864 03-FEB-14 1,844.97 1,844.97 0.00 0.00 TAX REFUND R414457 20 21-FEB-14 1,852.65 1,852.65 0.00 0.00 TAX REFUND R145907 03-FEB-14 1,882.61 1,882.61 0.00 0.00 TAX REFUND R365651 03-FEB-14 1,900.34 1,900.34 0.00 0.00 TAX REFUND R269024 03-FEB-14 1,943.56 1,943.56 0.00 0.00 TAX REFUND R1020905-1 03-FEB-14 2,000.77 2,000.77 0.00 0.00 TAX REFUND R496190 03-FEB-14 2,002.72 2,002.72 0.00 0.00 TAX REFUND R521260-13 03-FEB-14 2,009.82 2,009.82 0.00 0.00 TAX REFUND R522410 03-FEB-14 2,041.41 2,041.41 0.00 0.00 TAX REFUND R701164 03-FEB-14 2,058.54 2,058.54 0.00 0.00 TAX REFUND R356910 03-FEB-14 2,079.63 2,079.63 0.00 0.00 TAX REFUND R2173641-1 03-FEB-14 2,105.77 2,105.77 0.00 0.00 TAX REFUND R2044032 03-FEB-14 2,116.55 2,116.55 0.00 0.00 TAX REFUND R517257 03-FEB-14 2,121.32 2,121.32 0.00 0.00 TAX REFUND R2161865 03-FEB-14 2,183.10 2,183.10 0.00 0.00 TAX REFUND R2117675 21-FEB-14 2,190.43 2,190.43 0.00 0.00 TAX REFUND R2154338-1 03-FEB-14 2,190.65 2,190.65 0.00 0.00 TAX REFUND R2159473.. 03-FEB-14 2,194.42 2,194.42 0.00 0.00 TAX REFUND

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 39 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R1251415 03-FEB-14 2,197.21 2,197.21 0.00 0.00 TAX REFUND R335319-13 03-FEB-14 2,254.03 2,254.03 0.00 0.00 TAX REFUND R293471 03-FEB-14 2,316.02 2,316.02 0.00 0.00 TAX REFUND R2179369-1 03-FEB-14 2,349.99 2,349.99 0.00 0.00 TAX REFUND R2129446 21-FEB-14 2,372.86 2,372.86 0.00 0.00 TAX REFUND R1000080 03-FEB-14 2,407.51 2,407.51 0.00 0.00 TAX REFUND R2122237 12-FEB-14 2,467.65 2,467.65 0.00 0.00 TAX REFUND R2087549 03-FEB-14 2,482.71 2,482.71 0.00 0.00 TAX REFUND R2111522-1 03-FEB-14 2,502.08 2,502.08 0.00 0.00 TAX REFUND R2135070 21-FEB-14 2,543.07 2,543.07 0.00 0.00 TAX REFUND R157378... 10-FEB-14 2,552.48 2,552.48 0.00 0.00 TAX REFUND R120620 03-FEB-14 2,558.51 2,558.51 0.00 0.00 TAX REFUND R777528 12-FEB-14 2,693.73 2,693.73 0.00 0.00 TAX REFUND R33528 03-FEB-14 2,706.14 2,706.14 0.00 0.00 TAX REFUND R2125211 03-FEB-14 2,805.45 2,805.45 0.00 0.00 TAX REFUND R2111068-1 10-FEB-14 2,807.16 2,807.16 0.00 0.00 TAX REFUND R2134910 21-FEB-14 2,810.43 2,810.43 0.00 0.00 TAX REFUND R2012239 03-FEB-14 2,837.59 2,837.59 0.00 0.00 TAX REFUND R2156824 2 21-FEB-14 2,932.42 2,932.42 0.00 0.00 TAX REFUND R2147299 03-FEB-14 2,937.32 2,937.32 0.00 0.00 TAX REFUND R2108036 12-FEB-14 2,959.34 2,959.34 0.00 0.00 TAX REFUND R165680-13 03-FEB-14 2,968.82 2,968.82 0.00 0.00 TAX REFUND R279282 03-FEB-14 2,970.31 2,970.31 0.00 0.00 TAX REFUND R995481 03-FEB-14 3,058.90 3,058.90 0.00 0.00 TAX REFUND R2095956 21-FEB-14 3,095.03 3,095.03 0.00 0.00 TAX REFUND R2041471 12-FEB-14 3,192.11 3,192.11 0.00 0.00 TAX REFUND

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 40 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R2090824 03-FEB-14 3,204.24 3,204.24 0.00 0.00 TAX REFUND R2101356 03-FEB-14 3,242.17 3,242.17 0.00 0.00 TAX REFUND R2101262 21-FEB-14 3,246.13 3,246.13 0.00 0.00 TAX REFUND R2024671 03-FEB-14 3,252.24 3,252.24 0.00 0.00 TAX REFUND R41109 12-FEB-14 3,276.51 3,276.51 0.00 0.00 TAX REFUND R1019301 03-FEB-14 3,280.61 3,280.61 0.00 0.00 TAX REFUND R2018498 03-FEB-14 3,290.73 3,290.73 0.00 0.00 TAX REFUND R2119897 03-FEB-14 3,331.61 3,331.61 0.00 0.00 TAX REFUND R385693-13 03-FEB-14 3,351.06 3,351.06 0.00 0.00 TAX REFUND R1301022 03-FEB-14 3,377.87 3,377.87 0.00 0.00 TAX REFUND R422938 03-FEB-14 3,424.30 3,424.30 0.00 0.00 TAX REFUND R613535 03-FEB-14 3,458.12 3,458.12 0.00 0.00 TAX REFUND R1301282 03-FEB-14 3,479.13 3,479.13 0.00 0.00 TAX REFUND R2017709 21-FEB-14 3,506.81 3,506.81 0.00 0.00 TAX REFUND R605223 03-FEB-14 3,560.64 3,560.64 0.00 0.00 TAX REFUND R2093075-1 12-FEB-14 3,562.07 3,562.07 0.00 0.00 TAX REFUND R2123265 12-FEB-14 3,562.85 3,562.85 0.00 0.00 TAX REFUND R2069497 21-FEB-14 3,577.52 3,577.52 0.00 0.00 TAX REFUND R334114 21-FEB-14 3,684.18 3,684.18 0.00 0.00 TAX REFUND R2129703 12-FEB-14 3,699.73 3,699.73 0.00 0.00 TAX REFUND R2136296 03-FEB-14 3,877.17 3,877.17 0.00 0.00 TAX REFUND R2044068 03-FEB-14 3,952.21 3,952.21 0.00 0.00 TAX REFUND R1014903 03-FEB-14 3,970.70 3,970.70 0.00 0.00 TAX REFUND R1458666 03-FEB-14 4,182.88 4,182.88 0.00 0.00 TAX REFUND R1020282-1 12-FEB-14 4,196.68 4,196.68 0.00 0.00 TAX REFUND R1007243-1 10-FEB-14 4,216.01 4,216.01 0.00 0.00 TAX REFUND

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 41 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R2027393 12-FEB-14 4,328.55 4,328.55 0.00 0.00 TAX REFUND R2079007 03-FEB-14 4,367.57 4,367.57 0.00 0.00 TAX REFUND R2108028-1 03-FEB-14 4,502.14 4,502.14 0.00 0.00 TAX REFUND R2064087 03-FEB-14 4,587.54 4,587.54 0.00 0.00 TAX REFUND R2044000 12-FEB-14 4,685.58 4,685.58 0.00 0.00 TAX REFUND R2088636 03-FEB-14 4,947.00 4,947.00 0.00 0.00 TAX REFUND R460389 10-FEB-14 5,204.03 5,204.03 0.00 0.00 TAX REFUND R2028098 21-FEB-14 5,292.68 5,292.68 0.00 0.00 TAX REFUND R1342309.. 10-FEB-14 5,579.56 5,579.56 0.00 0.00 TAX REFUND R2100459 21-FEB-14 5,708.07 5,708.07 0.00 0.00 TAX REFUND R2132399 03-FEB-14 5,777.82 5,777.82 0.00 0.00 TAX REFUND R2033356-1 03-FEB-14 6,081.52 6,081.52 0.00 0.00 TAX REFUND R91224-13 03-FEB-14 6,672.39 6,672.39 0.00 0.00 TAX REFUND R1463632 03-FEB-14 7,042.10 7,042.10 0.00 0.00 TAX REFUND R2147311-1 03-FEB-14 7,313.64 7,313.64 0.00 0.00 TAX REFUND R2088995 12-FEB-14 7,349.53 7,349.53 0.00 0.00 TAX REFUND R1388019 10-FEB-14 7,635.07 7,635.07 0.00 0.00 TAX REFUND R655151 21-FEB-14 11,021.58 11,021.58 0.00 0.00 TAX REFUND R457990 10-FEB-14 17,124.51 17,124.51 0.00 0.00 TAX REFUND R93641 03-FEB-14 29,277.99 29,277.99 0.00 0.00 TAX REFUND R237826 03-FEB-14 43,790.67 43,790.67 0.00 0.00 TAX REFUND ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 431,860.33 431,860.33 0.00 0.00 Regnite LLC 23727 CAMAS WC012114R1 16-FEB-14 32,131.10 32,131.10 0.00 0.00 Regnite professional services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 32,131.10 32,131.10 0.00 0.00 Reitmeier Mechanical 27073 TUALATIN O 5012844 24-FEB-14 1,366.42 1,366.42 0.00 0.00 Parking Structure HVAC Repair

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 42 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,366.42 1,366.42 0.00 0.00 Reliant Behavioral H 22630 PORTLAND O 155489 01-FEB-14 3,285.96 3,285.96 0.00 0.00 ACCT # 15059770 FEB 2014 EMPLOYEE HEALTH ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,285.96 3,285.96 0.00 0.00 Richard J Hulteng PH 9527 Portland 902 11-FEB-14 3,000.00 3,000.00 0.00 0.00 Svcs. provided in State v. J. Johnson 905 26-FEB-14 4,995.00 4,995.00 0.00 0.00 Svcs. 2/2014 in State v. J. Johnson ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,995.00 7,995.00 0.00 0.00 Ride Connection 10779 19TH PORTL 4376 15-FEB-14 771.38 771.38 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 771.38 771.38 0.00 0.00 Rogue Jet Boatworks 29627 2845 MERRY 2014-32 26-FEB-14 3,400.00 3,400.00 0.00 0.00 SO-Repair 2004 North River jet boat ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,400.00 3,400.00 0.00 0.00 Ron Tonkin Dodge Inc 29821 19300 MCLO 803391-908 28-FEB-14 22,910.40 22,910.40 0.00 0.00 Fleet vehicle 12056 2014 Dodge Caravan ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 22,910.40 22,910.40 0.00 0.00 Rons Service Inc 10808 Portland 0105026 06-FEB-14 639.87 639.87 0.00 0.00 SO-Appliance Repair - Jail Kitchen - Proofer ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 639.87 639.87 0.00 0.00 Rose City Moving & S 13015 PORTLAND 0140886 28-FEB-14 1,300.51 1,300.51 0.00 0.00 2/26/14 Furniture Moving Service 0140828 26-FEB-14 1,606.50 1,606.50 0.00 0.00 2/19/14 Furniture Moving Service 0140799 26-FEB-14 1,650.00 1,650.00 0.00 0.00 2/13/14 Furniture Moving Service 0140586 12-FEB-14 3,023.75 3,023.75 0.00 0.00 Furniture Moving Service ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,580.76 7,580.76 0.00 0.00 RP Herman & Associat 10718 Portland 14001 28-FEB-14 5,900.00 5,900.00 0.00 0.00 Garland Property Appraisal ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,900.00 5,900.00 0.00 0.00 San Diego Police Equ 10864 San Diego

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 43 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 610766 15-FEB-14 37,125.00 37,125.00 0.00 0.00 SO-Federal 223 55gr ammo ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 37,125.00 37,125.00 0.00 0.00 Scotton, Stanton D 25404 364 PO BOX 161 12-FEB-14 997.34 997.34 0.00 0.00 2014 ACT 20 Training ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 997.34 997.34 0.00 0.00 Self Determination R 10905 BEAVERTON 2013-11-AM 26-FEB-14 15,718.52 15,718.52 0.00 0.00 2013-11 AMHI MH Services 2013-12-AM 26-FEB-14 17,305.91 17,305.91 0.00 0.00 2013-12 AMHI MH Services 2013-10-AM 26-FEB-14 18,156.18 18,156.18 0.00 0.00 2013-10 AMHI MH Services 2013-09-AM 26-FEB-14 18,988.50 18,988.50 0.00 0.00 2013-09 AMHI MH Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 70,169.11 70,169.11 0.00 0.00 Senstar Inc 10528 HERNDON VA 157701 28-FEB-14 1,008.10 1,008.10 0.00 0.00 SP-Personal Alarms ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,008.10 1,008.10 0.00 0.00 Sequoia Mental Healt 9508 ALOHA 20A0114 03-FEB-14 4,321.53 4,321.53 0.00 0.00 2014-01 SE 20/37 Person Specific FF0114 03-FEB-14 5,545.45 5,545.45 0.00 0.00 2014-01 SE 37 Flex Expenses 28B/34A011 03-FEB-14 7,866.66 7,866.66 0.00 0.00 2014-01 MH 28 & 34 RTH Services RSJAN14 03-FEB-14 8,452.80 8,452.80 0.00 0.00 2014-01 MH 20 Rent Subsidy RTSJAN14-2 03-FEB-14 19,829.40 19,829.40 0.00 0.00 2014-01 MH 28 Balance RT Svs 2014-03-AC 28-FEB-14 21,000.00 21,000.00 0.00 0.00 2014-03 Assertive Community Treatment 28-FEB-201 28-FEB-14 34,125.00 34,125.00 0.00 0.00 2014-03 OHP Assertive Community Treatment MAR2014 28-FEB-14 111,121.00 111,121.00 0.00 0.00 2014-03 MH Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 212,261.84 212,261.84 0.00 0.00 Sheriff's Office Ref 27414 ONE TIME R C131284CV- 04-FEB-14 789.00 789.00 0.00 0.00 SO-CASE C131284CV; DEUTSCHE BANK (V) KEYS, ET AL C133597CV- 19-FEB-14 789.69 789.69 0.00 0.00 SO-CASE C133597CV; HSBC BANK USA (V) CLEMENCE, ET AL C124535CV- 04-FEB-14 1,850.00 1,850.00 0.00 0.00 SO-CASE C124535CV; US BANK (V) GOMOLUH, ET AL

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 44 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- C132229CV- 05-FEB-14 14,830.00 14,830.00 0.00 0.00 SO-CASE C132229CV; JPMORGAN CHASE (V) GILLIGAN, ET AL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 18,258.69 18,258.69 0.00 0.00 Sign Pro 10945 HILLSBORO 25433 17-FEB-14 750.00 750.00 0.00 0.00 PSB Signage ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 750.00 750.00 0.00 0.00 Signature Graphics I 10946 Portland 74545 20-FEB-14 2,339.75 2,339.75 0.00 0.00 March 2014 Election Printing & Mailing / Elections 74476 17-FEB-14 2,585.00 2,585.00 0.00 0.00 Voter Pamphlet Production for March 2014 / Elections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,924.75 4,924.75 0.00 0.00 SimplexGrinnell LP 14879 PALATINE 69849009 21-FEB-14 738.58 738.58 0.00 0.00 Annual fire extinguisher inspection/replacement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 738.58 738.58 0.00 0.00 Sirennet.com 9977 Portland 0166401-IN 20-FEB-14 509.91 509.91 0.00 0.00 Fleet patrol car lightbar lens kits 11675 & 11676 0166368-IN 19-FEB-14 587.05 587.05 0.00 0.00 Fleet police vehicle parts 11252 0166732-IN 26-FEB-14 628.46 628.46 0.00 0.00 Fleet patrol car emergency light brackets and strap kits 0166367-IN 19-FEB-14 849.01 849.01 0.00 0.00 Fleet police vehicle parts 11252 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,574.43 2,574.43 0.00 0.00 Siuslaw Valley Bank 12848 EUGENE 4155106-02 01-FEB-14 570.30 570.30 0.00 0.00 CIP Loan #4155106 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 570.30 570.30 0.00 0.00 Six States Distribut 10957 CITY OF IN 08 623748 10-FEB-14 563.23 563.23 0.00 0.00 Fleet vehicle parts 15770 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 563.23 563.23 0.00 0.00 Smith Medical Partne 29060 26748 NETW 9000943817 11-FEB-14 720.00 720.00 0.00 0.00 4000000875 BVTN CLINIC 9000983607 18-FEB-14 1,781.90 1,781.90 0.00 0.00 4000000875 BVTN CLINIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,501.90 2,501.90 0.00 0.00 SmithCFI 10972 Portland 116618 26-FEB-14 2,420.02 2,420.02 0.00 0.00 Furniture Supplies

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 45 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 116443 17-FEB-14 3,407.80 3,407.80 0.00 0.00 Furniture Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,827.82 5,827.82 0.00 0.00 Society of St Vincen 18609 HILLSBORO Jan '14/43 24-FEB-14 1,666.00 1,666.00 0.00 0.00 CDBG Project #4305/Jan '14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,666.00 1,666.00 0.00 0.00 Society of St Vincen 18609 TIGARD Jan '14/43 11-FEB-14 1,200.00 1,200.00 0.00 0.00 CDBG Project #4304/Jan '14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,200.00 1,200.00 0.00 0.00 SOLV 11085 2000 SW 1S 239 05-FEB-14 3,000.00 3,000.00 0.00 0.00 2014 SOLVE IT for Earth Day event sponsorship 238 05-FEB-14 7,000.00 7,000.00 0.00 0.00 FY 13/14 SOLVE IT - Earth Day Event Sponsorship ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,000.00 10,000.00 0.00 0.00 Spicers Paper Inc 11015 GRESHAM OR 848828 11-FEB-14 515.89 510.73 5.16 0.00 Order # B372R/00 - Paper ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 515.89 510.73 5.16 0.00 Sprint 22840 CAROL STRE 629187813- 18-FEB-14 522.60 522.60 0.00 0.00 Sprint Acct# 629187813 374618814- 18-FEB-14 569.85 569.85 0.00 0.00 LUT-Bldg/CP Feb 2014 749988101- 18-FEB-14 932.19 932.19 0.00 0.00 SO- Hotspot usage (February 2014) 258545832- 27-FEB-14 1,613.80 1,613.80 0.00 0.00 2014 February SPRINT bill 210526328- 05-FEB-14 1,667.31 1,667.31 0.00 0.00 Sprint Acct# 210526328 511522311- 18-FEB-14 2,662.73 2,662.73 0.00 0.00 SO- Cell phone usage (February 2014) 464291310- 18-FEB-14 3,929.82 3,929.82 0.00 0.00 LUT-ECS/OPS Feb 2014 3147381420 27-FEB-14 4,979.56 4,979.56 0.00 0.00 314738142 HHS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 16,877.86 16,877.86 0.00 0.00 St Marys Home 10856 Beaverton 15322 03-FEB-14 10,086.03 10,086.03 0.00 0.00 2014-02 MH Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,086.03 10,086.03 0.00 0.00 Standard Insurance C 11025 3359VOLUNT

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 46 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 00 349596 01-FEB-14 3,352.71 3,352.71 0.00 0.00 STANDARD WCPOA LIFE BASIC,AD&D,DEP& SUP LIFE FEB 2014 00 253246 01-FEB-14 9,780.18 9,780.18 0.00 0.00 STANDARD REG LIFE,AD&D & DEP FEB 2014 VT 1002580 01-FEB-14 16,225.10 16,225.10 0.00 0.00 STANDARD - VOLUNTARY LIFE FEB 2014 00 370026 01-FEB-14 25,536.93 25,536.93 0.00 0.00 STANDARD LTD & VOL LTD BUY UP FEB2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 54,894.92 54,894.92 0.00 0.00 Star Rentals 11031 3875 SEATT 24-083245- 05-FEB-14 619.85 619.85 0.00 0.00 Chipper rental 1/27/14 - 2/5/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 619.85 619.85 0.00 0.00 State of Oregon Judi 11037 Restitutio ODOT702 26-FEB-14 592.50 592.50 0.00 0.00 Formal Juvenile Restitution ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 592.50 592.50 0.00 0.00 State of Oregon Judi 11037 WASHINGTON C134792CV- 05-FEB-14 12,600.00 12,600.00 0.00 0.00 SO-CASE C134792CV; BETHANY KNOLL (V) SPENCER, ET AL C133597CV- 19-FEB-14 134,884.75 134,884.75 0.00 0.00 SO-CASE C133597CV; HSBC BANK USA (V) CLEMENCE, ET AL C131284CV- 04-FEB-14 137,211.00 137,211.00 0.00 0.00 SO-CASE C131284CV; DEUTSCHE BANK (V) KEYS, ET AL C132924CV- 19-FEB-14 153,575.00 153,575.00 0.00 0.00 SO-CASE C132924CV; HSBC BANK USA (V) IVEY, ET AL C134854CV- 04-FEB-14 210,405.23 210,405.23 0.00 0.00 SO-CASE C134854CV; JPMORGAN CHASE BANK (V) HAMPTON, ET AL C124535CV- 04-FEB-14 241,000.00 241,000.00 0.00 0.00 SO-CASE C124535CV; US BANK (V) GOMOLUH, ET AL C130889CV- 19-FEB-14 243,000.00 243,000.00 0.00 0.00 SO-CASE C130889CV; JPMORGAN CHASE BANK (V) DANIELS, ET AL C132229CV- 05-FEB-14 290,170.00 290,170.00 0.00 0.00 SO-CASE C132229CV; JPMORGAN CHASE (V) GILLIGAN, ET AL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,422,845.98 1,422,845.98 0.00 0.00 Step Forward Activit 11077 Baker City 114542 25-FEB-14 4,607.20 4,607.20 0.00 0.00 Orange litter bags ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,607.20 4,607.20 0.00 0.00 Steven Bettencourt M 12008 RPORTLAND WACO/1/14 01-FEB-14 2,747.40 2,747.40 0.00 0.00 CCC January Anger Management ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,747.40 2,747.40 0.00 0.00 StreeTime Technologi 23961 EASTON CT 5686 01-FEB-14 2,000.00 2,000.00 0.00 0.00 CCC March Passpoint

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 47 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,000.00 2,000.00 0.00 0.00 Structured Communica 15373 CLACKAMAS 0162999-IN 19-FEB-14 747.00 747.00 0.00 0.00 10gig ethernet 0162864-IN 01-FEB-14 1,689.60 1,689.60 0.00 0.00 ArubaAP-225 Wireless Access 0162782-IN 04-FEB-14 1,748.60 1,748.60 0.00 0.00 Aruba-Wireless Access 0162780-IN 05-FEB-14 3,412.99 3,412.99 0.00 0.00 Aruba-Wireless Access 0162781-IN 06-FEB-14 6,361.20 6,361.20 0.00 0.00 Small Form Factor 0163000-IN 25-FEB-14 13,232.43 13,232.43 0.00 0.00 EX 4550 5 year support ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 27,191.82 27,191.82 0.00 0.00 StructurePoint LLC 25382 SKOKIE IL SP-18506 28-FEB-14 890.00 890.00 0.00 0.00 SpColumn/Wall Structure first ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 890.00 890.00 0.00 0.00 Sunset Auto Parts In 16336 SCAPPOOSE 29251FEB20 28-FEB-14 3,291.07 3,225.24 65.83 0.00 Fleet auto parts, shop supplies, small tools, and training (595.00) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,291.07 3,225.24 65.83 0.00 Superior Tire Servic 20568 SALEM 120155651 14-FEB-14 8,195.74 8,195.74 0.00 0.00 Fleet 3 heavy equipment tires 17267 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,195.74 8,195.74 0.00 0.00 Survey Refund 25229 ONE TIME S 3769Refund 11-FEB-14 744.53 744.53 0.00 0.00 LUT/Survey Review Deposit Refund 7571Refund 11-FEB-14 931.96 931.96 0.00 0.00 LUT/Survey Review Deposit Refund 3766Refund 11-FEB-14 1,084.99 1,084.99 0.00 0.00 LUT/Survey Review Deposit Refund 3770Refund 11-FEB-14 1,089.67 1,089.67 0.00 0.00 LUT/Survey Review Deposit Refund 3771Refund 11-FEB-14 1,123.67 1,123.67 0.00 0.00 LUT/Survey Review Deposit Refund 3746Refund 11-FEB-14 1,205.62 1,205.62 0.00 0.00 LUT/Survey Review Deposit Refund 7550PMRefu 24-FEB-14 15,000.00 15,000.00 0.00 0.00 PostMon Deposit Refund ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 21,180.44 21,180.44 0.00 0.00 Sysco Continental Po 11133 RWILSONVIL 402260839 26-FEB-14 782.40 782.40 0.00 0.00 CCC Coffee/Crackers

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 48 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 782.40 782.40 0.00 0.00 Taser International 14266 PHOENIX SI1348844 14-FEB-14 19,151.02 19,151.02 0.00 0.00 SO-Taser Batteries & Cartridges ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 19,151.02 19,151.02 0.00 0.00 Teamsters Local 223 11156 Portland 07FEB14--2 07-FEB-14 6,630.00 6,630.00 0.00 0.00 SUMMARY- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,630.00 6,630.00 0.00 0.00 TEKSystems Inc 16601 ATLANTA TK03717184 24-FEB-14 552.00 552.00 0.00 0.00 Wayne Orange 2/15/14 TK03706917 03-FEB-14 640.00 640.00 0.00 0.00 Kent List 1/25/14 TK03710261 03-FEB-14 828.00 828.00 0.00 0.00 Wayne Orange 2/1/14 TK03714564 17-FEB-14 1,080.00 1,080.00 0.00 0.00 Kent List 2/8/14 TK03706216 03-FEB-14 1,104.00 1,104.00 0.00 0.00 Wayne Orange 1/25/14 TK03720835 03-FEB-14 1,104.00 1,104.00 0.00 0.00 WAYNE ORANGE 2/22/14 TK03706911 03-FEB-14 1,280.00 1,280.00 0.00 0.00 Neal Andrade 1/25/14 TK03721462 03-FEB-14 1,280.00 1,280.00 0.00 0.00 KENT LIST 2/22/14 TK03713915 17-FEB-14 1,293.75 1,293.75 0.00 0.00 Wayne Orange 2/8/14 TK03717737 24-FEB-14 1,330.00 1,330.00 0.00 0.00 Kent Adrian 2/15/14 TK03721457 03-FEB-14 1,340.00 1,340.00 0.00 0.00 Neal Andrade 2/22/14 TK03711028 10-FEB-14 1,440.00 1,440.00 0.00 0.00 Kent List 2/1/14 TK03707504 03-FEB-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 1/25/14 TK03711632 10-FEB-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 2/1/14 TK03715045 17-FEB-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 2/8/14 TK03718185 24-FEB-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 2/15/14 TK03721993 24-FEB-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 2/22/14 TK03711024 10-FEB-14 1,600.00 1,600.00 0.00 0.00 Neal Andrade 2/1/14 TK03714555 17-FEB-14 1,600.00 1,600.00 0.00 0.00 Neal Andrade 2/8/14

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 49 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- TK03717733 24-FEB-14 1,600.00 1,600.00 0.00 0.00 Neal Andrade 2/15/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 25,471.75 25,471.75 0.00 0.00 Telelanguage 8258 ORANGE COM 57331 03-FEB-14 618.38 618.38 0.00 0.00 INTERPRETER WIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 618.38 618.38 0.00 0.00 Thomson Reuters 11445 CAROL STRE 829021088 04-FEB-14 501.50 501.50 0.00 0.00 SO-Books Jail Law Library 828940957 01-FEB-14 980.00 980.00 0.00 0.00 Westlaw patron access 01-JAN-14 to 31-JAN-14 828937261 01-FEB-14 1,597.26 1,597.26 0.00 0.00 West Info Charges 1/1-1/31/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,078.76 3,078.76 0.00 0.00 Thomson Reuters 11445 ELITE - CU 1006519 13-FEB-14 1,200.00 1,200.00 0.00 0.00 GWAE Install and Sever MIgration 7/12/13 Agmt ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,200.00 1,200.00 0.00 0.00 Tiffany and O'Shea I 29034 HAPPY VALL 17770 27-FEB-14 610.85 610.85 0.00 0.00 JAN 2014 SVCS DD ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 610.85 610.85 0.00 0.00 Tigard Tualatin Aqua 27700 TIGARD FY13-14 #8 11-FEB-14 3,464.16 3,464.16 0.00 0.00 Tax Fiscal Year 13-14 #8 FY2013-14 28-FEB-14 19,775.11 19,775.11 0.00 0.00 Tax Fiscal Year 13-14 #9 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 23,239.27 23,239.27 0.00 0.00 Timberland Homes Inc 29297 12670 68TH 07926Refun 03-FEB-14 1,370.00 1,370.00 0.00 0.00 LUT Cash Assurance Bond Refund ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,370.00 1,370.00 0.00 0.00 TNT Fiscal Intermedi 26590 SALEM OR 303 11-FEB-14 3,508.89 3,508.89 0.00 0.00 2014-01 DD Services 307 28-FEB-14 4,252.45 4,252.45 0.00 0.00 2014-02 DD Services 308 28-FEB-14 10,245.68 10,245.68 0.00 0.00 2014-02 DD Services 302 11-FEB-14 147,170.75 147,170.75 0.00 0.00 2014-01 DD Services 306 28-FEB-14 148,302.13 148,302.13 0.00 0.00 2014-02 DD Services

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 50 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 313,479.90 313,479.90 0.00 0.00 Torres, Ivette 12488 OFFICE PP1403 07-FEB-14 1,495.21 1,495.21 0.00 0.00 RETURN DIRECT DEPOSIT PP1403 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,495.21 1,495.21 0.00 0.00 Treatment Services N 13259 PORTLAND O 2014-01 12-FEB-14 5,025.00 5,025.00 0.00 0.00 2014-01 A&D Treatment Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,025.00 5,025.00 0.00 0.00 Tri Met 11225 FINANCE DE IN0148755 19-FEB-14 520.00 494.00 26.00 0.00 2014JRA CUST#A08025 IN0148751 19-FEB-14 2,646.50 2,514.30 132.20 0.00 2014ATR CUST#A08018 IN0148081 12-FEB-14 4,350.00 3,480.00 870.00 0.00 2014MARCH ATR LM056 trimet ticks IN0148080 12-FEB-14 4,800.00 4,800.00 0.00 0.00 CCC March Bus Passes ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,316.50 11,288.30 1,028.20 0.00 Trinity Services Gro 29550 748399 LA, 3001300029 14-FEB-14 21,074.39 21,074.39 0.00 0.00 SO-Jail Meals - 2/7 - 2/13/14 3001300030 21-FEB-14 21,177.87 21,177.87 0.00 0.00 SO-Jail Meals 2/14 - 2/20/14 3001300028 07-FEB-14 21,298.68 21,298.68 0.00 0.00 SO-Jail Meals 1/31 - 2/6/14 3001300031 27-FEB-14 21,883.98 21,883.98 0.00 0.00 SO-Jail Meals 2/21 - 2/27/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 85,434.92 85,434.92 0.00 0.00 Trout Mountain Fores 25339 PORTLAND 1119 07-FEB-14 3,475.00 3,475.00 0.00 0.00 Jan 2014 Timber Rd Consulting Service ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,475.00 3,475.00 0.00 0.00 Tualatin Hills Park 11236 Beaverton Jan 2014 10-FEB-14 212,050.33 212,050.33 0.00 0.00 THPRD January 2014 Park Fee Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 212,050.33 212,050.33 0.00 0.00 Tualatin Valley Wate 11247 1VANCOUVER 059285-02- 20-FEB-14 1,058.86 1,058.86 0.00 0.00 16825-75 SW Somes Ln ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,058.86 1,058.86 0.00 0.00 Tuality Community Ho 11249 HILLSBORO 02/10/14 10-FEB-14 1,328.80 1,328.80 0.00 0.00 CCC Resident Medical

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 51 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,328.80 1,328.80 0.00 0.00 Turner, Joe 23190 GRESHAM 0000335 02-FEB-14 2,156.83 2,156.83 0.00 0.00 PE Jan 2014 Hearings Officer Billing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,156.83 2,156.83 0.00 0.00 U S Postmaster 11309 HILLSB WAL #122-Febru 01-FEB-14 1,000.00 1,000.00 0.00 0.00 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,000.00 1,000.00 0.00 0.00 U S Postmaster 11309 PORTLAND H 2467-3/201 03-FEB-14 3,500.00 3,500.00 0.00 0.00 Permit #2467 / Postage for March Election / Elections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,500.00 3,500.00 0.00 0.00 Uline Inc 23784 ACCT REC 56865550 18-FEB-14 535.91 535.91 0.00 0.00 9286159 SWR/PLASTIC PAILS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 535.91 535.91 0.00 0.00 Uniforms Manufacturi 29216 SCOTTSDALE 18846 04-FEB-14 1,140.00 1,140.00 0.00 0.00 SO-Inmate Clothing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,140.00 1,140.00 0.00 0.00 United Way Columbia- 11311 UNIT 06 07FEB14--2 07-FEB-14 525.42 525.42 0.00 0.00 SUMMARY- 21FEB14--1 21-FEB-14 525.42 525.42 0.00 0.00 SUMMARY- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,050.84 1,050.84 0.00 0.00 Urbsworks Inc 29244 PORTLAND 512-2013-7 28-FEB-14 975.00 975.00 0.00 0.00 Aloha-Reedville Feb 2014 512-2013-7 10-FEB-14 3,225.00 3,225.00 0.00 0.00 Aloha Reedville thru Dec 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,200.00 4,200.00 0.00 0.00 URS Electronics Inc 11259 PO 14040 688317 11-FEB-14 593.36 593.36 0.00 0.00 Security Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 593.36 593.36 0.00 0.00 Van Scoyoc Assoc Inc 23617 WASHINGTON 48257 03-FEB-14 6,736.13 6,736.13 0.00 0.00 February 2014 - Retainer ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,736.13 6,736.13 0.00 0.00 Vance, Kathy 16457 PORTLAND

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 52 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 114 03-FEB-14 4,889.29 4,889.29 0.00 0.00 CCC January Employment Svcs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,889.29 4,889.29 0.00 0.00 VanderZanden, Jesse 29872 3809 LAKEW 2/4/14-JVa 04-FEB-14 548.80 548.80 0.00 0.00 Travel Reimbursement for Facilities Manager Interview - J VanderZanden ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 548.80 548.80 0.00 0.00 Venetian 26235 HILLSBORO 02/20/2014 03-FEB-14 500.00 500.00 0.00 0.00 Venetian Auditorium Rental ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Verizon Wireless 19452 POB 660108 9720696345 23-FEB-14 617.94 617.94 0.00 0.00 842029985 00001 ANIMAL SVCS 9720646130 23-FEB-14 2,116.56 2,116.56 0.00 0.00 Juvenile phone services 1/24/14-2/23/14 9719493185 03-FEB-14 5,316.35 5,316.35 0.00 0.00 SO- Hotspot usage (January 2014) 9719957044 12-FEB-14 11,184.48 11,184.48 0.00 0.00 SO- Cell phone usage (February 2014) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 19,235.33 19,235.33 0.00 0.00 Vigilnet America LLC 29241 PORTLAND O 328324 01-FEB-14 594.00 594.00 0.00 0.00 Electronic Monitoring multiple clients 327061 01-FEB-14 1,431.25 1,431.25 0.00 0.00 Electronic monitoring of Juvenile clients Jan 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,025.25 2,025.25 0.00 0.00 Volunteer Squared 27936 HAMILTON INV-10101 19-FEB-14 770.00 770.00 0.00 0.00 Volunteer Impact Enterprise Edition 750 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 770.00 770.00 0.00 0.00 VSS International In 28789 W SACRAMEN 13 Slurry 27-FEB-14 2,703.76 2,703.76 0.00 0.00 2013 URMD Slurry Seal Payment #3 MS #3 27-FEB-14 26,518.97 26,518.97 0.00 0.00 2013 Micro Surface pay estimate #3 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 29,222.73 29,222.73 0.00 0.00 Walter E Nelson Comp 11396 Portland 959494 14-FEB-14 634.20 634.20 0.00 0.00 CCC Janitorial Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 634.20 634.20 0.00 0.00 Washington County Co 11412 BEAVERTON 2014022753 27-FEB-14 629.02 629.02 0.00 0.00 4TH QTR 2013-2014 EMS

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 53 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 2014022753 27-FEB-14 763.81 763.81 0.00 0.00 4th Quarter Hagg Lake Radios 2014020753 07-FEB-14 1,326.50 1,326.50 0.00 0.00 SO-Radio Repairs - Jan 2014 2014022753 27-FEB-14 8,312.05 8,312.05 0.00 0.00 4th Qtr FY 13/14 800 radio system access fee's (4/1/14 - 6/30/14) 2014022753 27-FEB-14 495,154.22 495,154.22 0.00 0.00 SO-4th Qtr FY 13/14 Participation Fees ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 506,185.60 506,185.60 0.00 0.00 Washington County Co 11413 HILLSBORO 2014-01 05-FEB-14 9,166.00 9,166.00 0.00 0.00 2014-01 Comfort Zone - MH Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,166.00 9,166.00 0.00 0.00 Washington County Po 11422 Hillsboro 21FEB14--1 21-FEB-14 10,917.26 10,917.26 0.00 0.00 SUMMARY- 07FEB14--2 07-FEB-14 10,950.39 10,950.39 0.00 0.00 SUMMARY- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 21,867.65 21,867.65 0.00 0.00 Waste Management Of 11431 LOS ANGELE 0114FAC-WM 01-FEB-14 1,024.25 1,024.25 0.00 0.00 Jan 2014 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,024.25 1,024.25 0.00 0.00 WaterShed Inc 16306 RSALEM OR 0064626-IN 25-FEB-14 4,161.31 4,161.31 0.00 0.00 SO-Misc items ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,161.31 4,161.31 0.00 0.00 Waxie Sanitary Suppl 26333 LOS ANGELE 74425417 12-FEB-14 513.78 513.78 0.00 0.00 SO-Jail Janitorial Supplies 74453071 27-FEB-14 594.32 594.32 0.00 0.00 SO-Jail Janitorial Supplies 74425502 12-FEB-14 1,242.06 1,242.06 0.00 0.00 SO-Jail Janitorial Supplies 74430447 14-FEB-14 1,775.33 1,775.33 0.00 0.00 SO-Jail Janitorial Supplies 74456547 28-FEB-14 1,818.43 1,818.43 0.00 0.00 SO-Jail Janitorial Supplies 74411591 05-FEB-14 2,995.78 2,995.78 0.00 0.00 SO-Gloves for Jail 74442048 21-FEB-14 3,788.79 3,788.79 0.00 0.00 SO-Jail Janitorial Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,728.49 12,728.49 0.00 0.00 Wayne Godare 19958 MEMPHIS 07FEB14-16 07-FEB-14 553.85 553.85 0.00 0.00 Thompson, Julius E-13-36063-tmb13

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 54 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 21FEB14-16 21-FEB-14 553.85 553.85 0.00 0.00 Thompson, Julius E-13-36063-tmb13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,107.70 1,107.70 0.00 0.00 West Meyer Fence 29836 4511 135TH 20016719 18-FEB-14 4,300.00 4,300.00 0.00 0.00 Fence repair at Cornell & 173rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,300.00 4,300.00 0.00 0.00 West Point EM Consul 29534 2985 WEST JAN14 23-FEB-14 4,333.34 4,333.34 0.00 0.00 JAN 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,333.34 4,333.34 0.00 0.00 Western Advocates In 24995 PORTLAND O 08-1174 03-FEB-14 3,500.00 3,500.00 0.00 0.00 February 2014 - Consulting Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,500.00 3,500.00 0.00 0.00 Westside Rock 11484 RHILLSBORO 66326 12-FEB-14 577.28 577.28 0.00 0.00 3/4" Minus 66291 05-FEB-14 813.68 813.68 0.00 0.00 Gabion 66510 25-FEB-14 886.00 886.00 0.00 0.00 3/4" Minus 66438 20-FEB-14 964.16 964.16 0.00 0.00 3/4" Minus & 1 1/2" Minus 66290 05-FEB-14 1,602.32 1,602.32 0.00 0.00 3/4" Minus 66417 19-FEB-14 1,748.08 1,748.08 0.00 0.00 3/4" Minus 66464 21-FEB-14 1,765.12 1,765.12 0.00 0.00 3/4" Minus & 1 1/2" Minus 66263 04-FEB-14 1,902.80 1,902.80 0.00 0.00 3/4" Minus 66570 28-FEB-14 2,060.88 2,060.88 0.00 0.00 3/4" Minus 66488 24-FEB-14 2,062.00 2,062.00 0.00 0.00 3/4" Minus & 1 1/2" Minus 66394 18-FEB-14 2,156.80 2,156.80 0.00 0.00 3/4" Minus 66347 13-FEB-14 2,342.48 2,342.48 0.00 0.00 3/4" Minus & Pit run 66551 27-FEB-14 2,482.32 2,482.32 0.00 0.00 3/4" & 1 1/2" Minus 66240 03-FEB-14 2,930.48 2,930.48 0.00 0.00 3/4" Minus & 1 1/2" Minus 66529 26-FEB-14 3,008.32 3,008.32 0.00 0.00 3/4" Minus & 1 1/2" Minus

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 55 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 27,302.72 27,302.72 0.00 0.00 Willamette Dental of 27345 HILLSBORO WC.Z1910-F 01-FEB-14 52,264.70 52,264.70 0.00 0.00 FEB 2014 WILLAMETTE DENTAL/DENTACARE ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 52,264.70 52,264.70 0.00 0.00 Willamette Print & B 19662 PORTLAND 450278 13-FEB-14 1,013.14 1,013.14 0.00 0.00 Printing, project 100099,Scholls Ferry/Roy Rogers-Teal ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,013.14 1,013.14 0.00 0.00 Wilson Enterprises C 26451 VANCOUVER 65718 27-FEB-14 1,033.00 1,033.00 0.00 0.00 SO-Appliance Repair - Jail Kitchen - Dishwasher ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,033.00 1,033.00 0.00 0.00 Winter, William (Tod 29114 OFFICE 29114-0321 24-FEB-14 754.88 754.88 0.00 0.00 Employee Reimbursement for Mileage thru 2/28/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 754.88 754.88 0.00 0.00 WireWorks 29861 4775 PORTL 1581 18-FEB-14 1,081.80 1,081.80 0.00 0.00 SO-Zebra printer bracket ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,081.80 1,081.80 0.00 0.00 Wright, Fae FD 28911 NEWBERG 10FEB14 10-FEB-14 885.00 885.00 0.00 0.00 EMS TRAINING ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 885.00 885.00 0.00 0.00 Xiologix LLC 29325 8215 TUAL- 3445 04-FEB-14 2,420.00 2,420.00 0.00 0.00 Xiologix Brocade renewal (4/1/14 - 7/31/15) 3452 11-FEB-14 4,823.00 4,823.00 0.00 0.00 Port-on-demand license ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,243.00 7,243.00 0.00 0.00 Youth Contact Inc 11552 Hillsboro 2014-01-HE 05-FEB-14 3,272.82 3,272.82 0.00 0.00 2014-04 HEY Coalition 2013-12-HE 05-FEB-14 3,355.91 3,355.91 0.00 0.00 2013-12 HEY Coalition ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,628.73 6,628.73 0.00 0.00 Zaro & Zaro Realtime 26463 PORTLAND BZ 4143-63 05-FEB-14 650.75 650.75 0.00 0.00 2010000433 - ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 650.75 650.75 0.00 0.00

Washington County Report Date: 08-APR-2014 09:29 Supplier Paid Invoice History Page: 56 Invoice dates between 01-FEB-14 and 28-FEB-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Zumar Industries Inc 11564 Tacoma 0168044 20-FEB-14 1,343.25 1,343.25 0.00 0.00 Street signs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,343.25 1,343.25 0.00 0.00 Zurbrugg Development 11565 Company DAVS FY13- 01-FEB-14 6,728.00 6,728.00 0.00 0.00 DAVS Office Space Rent FY13-14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,728.00 6,728.00 0.00 0.00 *** End of Report ***

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