-Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 1 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- A2Z Home Inspections 22077 BEAVERTON 20140319 19-MAR-14 1,092.00 1,092.00 0.00 0.00 March inspections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,092.00 1,092.00 0.00 0.00 Advanced M & D Sales 15726 PORTLAND 66406R 04-MAR-14 7,441.64 7,441.64 0.00 0.00 Project 903 - West Slope Lib Carpet Repair ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,441.64 7,441.64 0.00 0.00 Aegis Electronic Gro 15569 GILBERT AZ 93428 20-MAR-14 3,605.00 3,605.00 0.00 0.00 Aexon LT ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,605.00 3,605.00 0.00 0.00 Aerovertigo 27387 HILLSBORO 1348 21-MAR-14 7,474.74 7,474.74 0.00 0.00 SO- Cessna Audio sys, installation and maintenance (3/4/14) WIN ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,474.74 7,474.74 0.00 0.00 Albertina Kerr Ctrs 8156 PORTLAND 314-WAO 31-MAR-14 15,640.00 15,640.00 0.00 0.00 2014-03 Global Payment ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 15,640.00 15,640.00 0.00 0.00 American Recordable 17824 NICHOLASVI 270314 06-MAR-14 1,712.71 1,712.71 0.00 0.00 SO-CD's - DVD's - Sleeves - Forensics ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,712.71 1,712.71 0.00 0.00 AmeriPac Packaging C 28463 PORTLAND O 3246 04-MAR-14 2,552.10 2,552.10 0.00 0.00 SO-Poly tubing for Inmate property ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,552.10 2,552.10 0.00 0.00 Animal Supply Compan 27090 FEDERAL WA 2029948 03-MAR-14 1,245.25 1,245.25 0.00 0.00 SO-K-9 Dog Food ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,245.25 1,245.25 0.00 0.00 Applied Industrial T 8278 PORTLAND 7001768117 05-MAR-14 587.89 587.89 0.00 0.00 CTHS HVAC Supplies 7001777329 06-MAR-14 1,679.58 1,679.58 0.00 0.00 HVAC Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,267.47 2,267.47 0.00 0.00 Armor Express 27541 TROY MI 0059085-IN 06-MAR-14 681.00 681.00 0.00 0.00 Body ARmor- Nathan Lelek 0059271-IN 14-MAR-14 681.00 681.00 0.00 0.00 Jenn Snyder Body Armor

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 2 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- 0059084-IN 06-MAR-14 1,306.00 1,306.00 0.00 0.00 SO-BODY ARMOR ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,668.00 2,668.00 0.00 0.00 Aronson Security Gro 26229 BEAVERTON 16637 18-MAR-14 960.00 960.00 0.00 0.00 PDX-11984 Base contract ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 960.00 960.00 0.00 0.00 Asian Health & Servi 19247 3430 PORTL 31514 15-MAR-14 851.00 851.00 0.00 0.00 FEB 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 851.00 851.00 0.00 0.00 AT&T Mobility II LLC 24754 6463 CAROL 825875969X 08-MAR-14 762.71 762.71 0.00 0.00 LUT OUT Bldg/CP Mar 2014 2872537920 03-MAR-14 2,252.80 2,252.80 0.00 0.00 Feb 2014 Communications ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,015.51 3,015.51 0.00 0.00 Automotive Electric 20961 PORTLAND O H7800FEB20 06-MAR-14 984.22 984.22 0.00 0.00 Fleet vehicle parts ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 984.22 984.22 0.00 0.00 Baker Rock Resources 8387 PORTLAND 187323 10-MAR-14 781.68 781.68 0.00 0.00 Crushed Rock 187221 07-MAR-14 904.64 904.64 0.00 0.00 Crushed Rock 187029 05-MAR-14 1,908.08 1,908.08 0.00 0.00 Crushed Rock ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,594.40 3,594.40 0.00 0.00 Baker, Amy 18269 OFFICE 2/5-28/14 12-MAR-14 638.47 638.47 0.00 0.00 2/5-28/14 MILES/FOOD ASIST TRNG ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 638.47 638.47 0.00 0.00 Banks School Distric 22554 BANKS Feb 2014 C 11-MAR-14 2,666.61 2,666.61 0.00 0.00 Feb 2014 Banks School District CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,666.61 2,666.61 0.00 0.00 Beaverton School Dis 8421 BUSINESS O Feb 2014 C 11-MAR-14 105,086.68 105,086.68 0.00 0.00 Feb 2014 Beaverton School District CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 105,086.68 105,086.68 0.00 0.00 Beery, Elsner & Hamm 17271 PORTLAND

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 3 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- 11309 03-MAR-14 4,934.85 4,934.85 0.00 0.00 PE Feb 2014 Hearing Officer Billing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,934.85 4,934.85 0.00 0.00 Bellis, Jeffrey W 27240 TIGARD 14-MAR-201 14-MAR-14 560.00 560.00 0.00 0.00 pro-tem services for 3/12-3/14/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 560.00 560.00 0.00 0.00 Bentley Systems Inc 8433 RPHILADELP 47579050 15-MAR-14 4,000.00 4,000.00 0.00 0.00 Bentley (4/11/14 - 4/10/15) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,000.00 4,000.00 0.00 0.00 Berkadia Commercial 28244 PHILADELPH 460002654- 17-MAR-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 Bienestar 9521 Hillsboro Oct-Dec '1 17-MAR-14 6,469.40 6,469.40 0.00 0.00 HOME Project #5801/Oct-Dec '13 Oct-Dec '1 31-MAR-14 12,602.39 12,602.39 0.00 0.00 CDBG Project #5334/Oct-Dec '13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 19,071.79 19,071.79 0.00 0.00 Bills Appliance Cent 28122 PORTLAND O 4779 05-MAR-14 597.95 597.95 0.00 0.00 SO-Appliance Repair - Jail Laundry - Dryers 47801 06-MAR-14 818.80 818.80 0.00 0.00 CCC Washer/Dryer Repair ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,416.75 1,416.75 0.00 0.00 Bob Barker Co Inc 8483 CHARLOTTE UT10003073 10-MAR-14 779.76 779.76 0.00 0.00 SO-Inmate Shoes ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 779.76 779.76 0.00 0.00 Boys & Girls Aid 8509 RPORTLAND 20140311 11-MAR-14 8,073.53 8,073.53 0.00 0.00 Trans Lvng Prm Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,073.53 8,073.53 0.00 0.00 Bridges to Change In 24970 GRESHAM OR 20402 01-MAR-14 1,945.61 1,945.61 0.00 0.00 SO-Inmate Mentoring - Mar 2014 20406 01-MAR-14 3,495.00 3,495.00 0.00 0.00 2014 MARCH Rent Transition House 178 20401 01-MAR-14 3,542.00 3,542.00 0.00 0.00 SO-Inmate Mentoring - Mar 2014 20405 01-MAR-14 7,969.64 7,969.64 0.00 0.00 FEB2014 Mentor Services Williams & Graha

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 4 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- HTW#03/01/ 01-MAR-14 8,580.12 8,580.12 0.00 0.00 Bridges to Change Feb 2014 20407 01-MAR-14 9,861.16 9,861.16 0.00 0.00 Feb2014 Mentor Services Miller & Ferry ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 35,393.53 35,393.53 0.00 0.00 Camp Rosenbaum Fund 8607 Portland 20140311 11-MAR-14 3,200.00 3,200.00 0.00 0.00 20 Low income children to attend Camp ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,200.00 3,200.00 0.00 0.00 Canon/Canon Solution 26291 CHICAGO IL 199394 01-MAR-14 14,723.69 14,723.69 0.00 0.00 Customer # 1266047 - New Copier JWH16235 & Maintenance ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,723.69 14,723.69 0.00 0.00 Cardinal Health Inc 12916 CHICAGO IL 6730082 12-MAR-14 1,467.00 1,467.00 0.00 0.00 416778 6730081 24-MAR-14 9,634.24 9,634.24 0.00 0.00 416778 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,101.24 11,101.24 0.00 0.00 Cardno Inc 29623 5415 WESTG 64577 12-MAR-14 53,392.57 53,392.57 0.00 0.00 12/28/13-1/31/14; Pjt 100192 Baseline ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 53,392.57 53,392.57 0.00 0.00 CASA for Children In 8877 Portland Oct-Dec '1 17-MAR-14 15,863.18 15,863.18 0.00 0.00 CDBG Project #5314/Oct-Dec '13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 15,863.18 15,863.18 0.00 0.00 Cascade Aids Project 8633 PORTLAND O 2279 12-MAR-14 11,666.67 11,666.67 0.00 0.00 FEB 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,666.67 11,666.67 0.00 0.00 CDW Government Inc 8581 R CHICAGO KP97081 19-MAR-14 4,189.78 4,189.78 0.00 0.00 IBM System X3550 KP66694 19-MAR-14 4,930.20 4,930.20 0.00 0.00 Commvault iDataAgent ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,119.98 9,119.98 0.00 0.00 Cedar Counseling Cen 29402 5040 GRIFF 836 19-MAR-14 3,328.02 3,328.02 0.00 0.00 Juvenile counseling services Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,328.02 3,328.02 0.00 0.00 Cedar Mill Community 8647 Portland

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 5 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- FY13-14 BC 01-MAR-14 289,181.00 289,181.00 0.00 0.00 Public Library Services Agreement FY13-14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 289,181.00 289,181.00 0.00 0.00 Cedar Mill Construct 8648 TUALATIN 2706-R 27-MAR-14 12,286.99 12,286.99 0.00 0.00 Release Reatainage - Project 940 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,286.99 12,286.99 0.00 0.00 ChangePoint Inc 8672 VANCOUVER 020114WREV 01-MAR-14 16,947.50 16,947.50 0.00 0.00 2014-02 A&D Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 16,947.50 16,947.50 0.00 0.00 CIMA Companies 28928 WOODBRIDGE ORHILL3 - 11-MAR-14 2,705.20 2,705.20 0.00 0.00 SO Volunteer Inurance 7/1/2014 - 7/1/2015 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,705.20 2,705.20 0.00 0.00 City Of Beaverton 8722 3188 PO BO 016665-004 06-MAR-14 954.63 954.63 0.00 0.00 Feb 2014 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 954.63 954.63 0.00 0.00 City Of Beaverton 8722 4755 BEAVE 17-MAR-201 17-MAR-14 6,064.81 6,064.81 0.00 0.00 2013-10 UNDERAGE DRINKING PREVENTION ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,064.81 6,064.81 0.00 0.00 City Of Hillsboro 8730 FINANCE FY13-14 BC 01-MAR-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 822922 04-MAR-14 1,394.11 1,394.11 0.00 0.00 Acct - Cust #00146 - 600852 827371 11-MAR-14 5,284.22 5,284.22 0.00 0.00 550026; Meter 60325613; water, fire, TUFF, sewer, 1/9/14-3/11/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,678.33 6,678.33 0.00 0.00 City Of North Plains 8732 1NORTH PLA FY13-14 BC 01-MAR-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 Portland Ore 8733 FINANCE 10148996 19-MAR-14 13,969.50 13,969.50 0.00 0.00 Police PPDS LEDS Quaterly billing 1/1/14 - 3/31/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,969.50 13,969.50 0.00 0.00

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 6 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- City Of Tigard 8736 PORTLAND O 005113-000 11-MAR-14 739.36 739.36 0.00 0.00 11909 SW 95th Ave ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 739.36 739.36 0.00 0.00 City Of Tualatin 8737 MAIN RI 437013, 17-MAR-14 544.90 544.90 0.00 0.00 Juvenile restitution payment ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 544.90 544.90 0.00 0.00 City Of Tualatin 8737 POLICE DEP 03-MAR-201 03-MAR-14 714.03 714.03 0.00 0.00 2014-02-22 Enhanced Patrol & MIP Enforcement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 714.03 714.03 0.00 0.00 Clackamas County Ore 8744 SUMMIT 201 042214-27 11-MAR-14 10,125.00 10,125.00 0.00 0.00 Summit 2014/4/22-4/25/14/M Shipley/Guillen/Strickland/Moore/Taplin/Wong/Manderfeld/Nichol ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,125.00 10,125.00 0.00 0.00 Clark Regional Emerg 29934 710 13TH S 2014-04-14 19-MAR-14 2,000.00 2,000.00 0.00 0.00 Community Healthcare Summit 4-14-14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,000.00 2,000.00 0.00 0.00 Class Act Uniforms 14929 ALOHA 48878 14-MAR-14 580.00 580.00 0.00 0.00 ANIMAL SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 580.00 580.00 0.00 0.00 Clean Water Services 8754 RVancouver 3714-2671C 07-MAR-14 500.00 500.00 0.00 0.00 Fee for Review of Service Provider Letter,2671.7644.1, URMD Safety Improvement Project ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Coastwide Labs 26513 CHICAGO IL 2642513 05-MAR-14 3,928.14 3,928.14 0.00 0.00 Janitorial Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,928.14 3,928.14 0.00 0.00 CODA Inc 8770 PORT BURNS WC201408Re 12-MAR-14 9,063.00 9,063.00 0.00 0.00 2014-02 A&D 61 Residential WC201408RS 12-MAR-14 9,396.51 9,396.51 0.00 0.00 2014-02 A&D 60 Rental Subsidies WC201408Ma 07-MAR-14 50,552.72 50,552.72 0.00 0.00 2014-02 A&D Treatment Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 69,012.23 69,012.23 0.00 0.00 Col Tab Inc 8775 PORTLAND O 282 12-MAR-14 1,768.00 1,768.00 0.00 0.00 EMS

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 7 Invoice dates between 01-MAR-14 and 31-MAR-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: 1,768.00 1,768.00 0.00 0.00 ColumbiaCare Service 26729 MEDFORD OR 29416 01-MAR-14 1,840.00 1,840.00 0.00 0.00 2014-03 Rental Subsidies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,840.00 1,840.00 0.00 0.00 Commercial Refrigera 8798 Portland 293870 25-MAR-14 856.00 856.00 0.00 0.00 CD HELMER REFER REPAIR ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 856.00 856.00 0.00 0.00 Community Action Org 8804 Hillsboro Feb '14/55 24-MAR-14 1,645.25 1,645.25 0.00 0.00 CDBG Project #5501/Feb '14 2014-02-EL 12-MAR-14 1,809.06 1,809.06 0.00 0.00 2014-01 Early Literacy Feb '14/55 31-MAR-14 2,015.20 2,015.20 0.00 0.00 CDBG Project #5502/Feb '14 Jan '14/55 11-MAR-14 2,228.54 2,228.54 0.00 0.00 CDBG Project #5501/Jan '14 Jan '14/55 11-MAR-14 2,703.18 2,703.18 0.00 0.00 CDBG Project #5502/Jan '14 Feb '14/43 31-MAR-14 2,932.36 2,932.36 0.00 0.00 CDBG Project #4313/Feb '14 Jan '14/43 11-MAR-14 4,498.94 4,498.94 0.00 0.00 CDBG Project #4313/Jan '14 2014-02-HS 12-MAR-14 26,667.23 26,667.23 0.00 0.00 2014-02 Healthy Start ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 44,499.76 44,499.76 0.00 0.00 Corizon Health Inc 10637 CHICAGO IL CZN0000145 24-MAR-14 1,110.27 1,110.27 0.00 0.00 AGGREGATE CAP AS OF 1/31/14 CZN0000143 01-MAR-14 318,758.85 318,758.85 0.00 0.00 Apr'14 Base Fee ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 319,869.12 319,869.12 0.00 0.00 CoStar Group Inc 15678 RBALTIMORE 102361767 03-MAR-14 775.06 775.06 0.00 0.00 3/17-4/16/14 Comps Professional / Appraisal ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 775.06 775.06 0.00 0.00 Datalink Corporation 27045 MINNEAPOLI CUSINV0001 21-MAR-14 11,920.96 11,920.96 0.00 0.00 F5 Firepass (3/11/14 - 3/10/15) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,920.96 11,920.96 0.00 0.00 Day Appraisal Compan 8958 Beaverton 100182-54 03-MAR-14 5,000.00 5,000.00 0.00 0.00 Appraisal File 100182-54; Farmington Rd

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 8 Invoice dates between 01-MAR-14 and 31-MAR-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: 5,000.00 5,000.00 0.00 0.00 Dell Marketing LP 8969 CHICAGO XJCJDFK38 07-MAR-14 3,077.50 3,077.50 0.00 0.00 VLA Visio pro XJCFKT7X3 05-MAR-14 21,785.24 21,785.24 0.00 0.00 VLA VMWARE VCLOUD STE 5 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 24,862.74 24,862.74 0.00 0.00 DePaul Industries 10857 PHILADELPH 383740 02-MAR-14 959.51 959.51 0.00 0.00 SO-Security Guard Service - Feb 2014 383748 02-MAR-14 2,393.35 2,393.35 0.00 0.00 Feb 2014 Security Officer 383749 02-MAR-14 27,091.38 27,091.38 0.00 0.00 SO-Security Guard Service - Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 30,444.24 30,444.24 0.00 0.00 Direct Source Inc 28519 CLACKAMAS 11052 21-MAR-14 878.00 878.00 0.00 0.00 1440 SW 211th Ave ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 878.00 878.00 0.00 0.00 Doherty Ford 9012 RForest Gr FOCS158649 21-MAR-14 619.18 619.18 0.00 0.00 Fleet vehicle repair 11092 14-1047 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 619.18 619.18 0.00 0.00 Dual Diagnosis Anony 28542 PORTLAND P 28 05-MAR-14 1,250.00 1,250.00 0.00 0.00 2014-02 Support Groups ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,250.00 1,250.00 0.00 0.00 Emil Slatick PHD 20681 SALEM FEB2014AM 03-MAR-14 550.00 550.00 0.00 0.00 EVAl for Juvenile Youth AM 2/11/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 550.00 550.00 0.00 0.00 Employers Overload 9106 Lake Osweg 271622 19-MAR-14 734.63 734.63 0.00 0.00 3/16/14 Payrolling Services / Elections 271330 12-MAR-14 791.22 791.22 0.00 0.00 3/9/14 Payrolling Services / Elections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,525.85 1,525.85 0.00 0.00 Enso Counseling LLC 29686 3706 BEAVE 5 04-MAR-14 2,502.00 2,502.00 0.00 0.00 FEB 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,502.00 2,502.00 0.00 0.00 Enterprise Fleet Man 27146 KANSAS CIT

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 9 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- FBN2526204 03-MAR-14 671.17 671.17 0.00 0.00 SO-Lease Cars for WIN - Mar 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 671.17 671.17 0.00 0.00 Environmental System 9124 LOS ANGELE 92794646 26-MAR-14 3,000.00 3,000.00 0.00 0.00 Esri Developer Network ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,000.00 3,000.00 0.00 0.00 Eric M Johnson PHD 20323 PORTLAND O F/U EVAL B 19-MAR-14 750.00 750.00 0.00 0.00 Follow up evaluation Wash Co youth BR MAR14EM 07-MAR-14 1,500.00 1,500.00 0.00 0.00 Risk assessment 2/21-3/7/14 EM ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,250.00 2,250.00 0.00 0.00 Fair Housing Council 9163 PORTLAND O 13-41-OCD 04-MAR-14 500.00 500.00 0.00 0.00 FHCO Sponsorship 2013 13-45-DHS 06-MAR-14 500.00 500.00 0.00 0.00 Sponsor Fair Housing Month @ Friend level ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,000.00 1,000.00 0.00 0.00 Family Promise Of Wa 11478 Hillsboro Jan-Feb '1 31-MAR-14 3,555.00 3,555.00 0.00 0.00 CDBG Project #3307/Jan-Feb '14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,555.00 3,555.00 0.00 0.00 Farmington Rock 29910 772 PO BOX 14-1048 10-MAR-14 1,258.10 1,258.10 0.00 0.00 Gabion in PIT ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,258.10 1,258.10 0.00 0.00 Focus Commercial Inc 24107 HILLSBORO FY13-14 BB 01-MAR-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 118040 12-MAR-14 600.00 600.00 0.00 0.00 Mar 2014 Plant Service ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 600.00 600.00 0.00 0.00 Forensic Video Solut 29652 105 ROLLAN 2175-6388 26-MAR-14 1,105.00 1,105.00 0.00 0.00 2012000412 - ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,105.00 1,105.00 0.00 0.00 Forest Grove School 9228 Forest Gro Feb 2014 C 11-MAR-14 912.96 912.96 0.00 0.00 Feb 2014 Forest Grove School District CET Collection

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 10 Invoice dates between 01-MAR-14 and 31-MAR-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: 912.96 912.96 0.00 0.00 Frantz, Daniel E 29733 OFFICE 3/10-13/14 27-MAR-14 695.14 695.14 0.00 0.00 3/10-13/14 2014 NAT'L WRAPAROUND/FL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 695.14 695.14 0.00 0.00 Frontier Communicati 27420 ROCHESTER 541-189-13 10-MAR-14 13,162.44 13,162.44 0.00 0.00 541-189-1380-121798-5 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,162.44 13,162.44 0.00 0.00 Garden Home Communit 9271 PORTLAND O BCC-11-065 01-MAR-14 30,069.00 30,069.00 0.00 0.00 PUBLIC LIBRARY SERVICES AGREEMENT FY13-14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 30,069.00 30,069.00 0.00 0.00 GeoDesign Inc 13072 PORTLAND 0314-009 11-MAR-14 6,034.05 6,034.05 0.00 0.00 Hagg Lake Operations Center ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,034.05 6,034.05 0.00 0.00 Gossett, James 18792 HILLSBORO 2-fEB 15-MAR-14 2,158.42 2,158.42 0.00 0.00 Juvenile client counseling Feb 2014 1-Feb 15-MAR-14 3,139.52 3,139.52 0.00 0.00 Juvenile client counseling Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,297.94 5,297.94 0.00 0.00 Governmentjobs.com I 25518 EL SEGUNDO 07-11489 04-MAR-14 9,800.00 9,800.00 0.00 0.00 Insight Enterprise User (4/17/14 - 4/16/15) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,800.00 9,800.00 0.00 0.00 Grainger 11384 808705099 9381317776 05-MAR-14 553.78 553.78 0.00 0.00 #2014-1256 - CCC Plumbing Supplies, 9382827633 06-MAR-14 558.09 558.09 0.00 0.00 Misc Supplies 9385332953 10-MAR-14 560.19 560.19 0.00 0.00 FMB Misc Supplies 9387967871 12-MAR-14 595.84 595.84 0.00 0.00 Inventory Items 9382793579 06-MAR-14 745.99 745.99 0.00 0.00 Jail Misc Supplies 9378555651 03-MAR-14 769.00 769.00 0.00 0.00 SO-Batteries - Forensics 9379228837 03-MAR-14 1,185.91 1,185.91 0.00 0.00 HVAC Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,968.80 4,968.80 0.00 0.00

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 11 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- Guest Services 9378 REMMITSBUR 041414-171 05-MAR-14 3,881.20 3,881.20 0.00 0.00 35 MEAL TICKETS FOR EMI #E0930 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,881.20 3,881.20 0.00 0.00 H D Supply Waterwork 23737 HILLSBORO C154796 20-MAR-14 1,520.00 1,520.00 0.00 0.00 12ADS Series 65 Airtest WT ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,520.00 1,520.00 0.00 0.00 Haven House Treatmen 20318 TIGARD OR 201410-03 01-MAR-14 1,997.02 1,997.02 0.00 0.00 2014-03 Housing Subsidy 201411-03 01-MAR-14 11,853.10 11,853.10 0.00 0.00 2014-02 Personal Care ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,850.12 13,850.12 0.00 0.00 Haynes, Scott A 26980 AURORA OR 02-14 01-MAR-14 3,107.18 3,107.18 0.00 0.00 CCC February Nurse Practitioner ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,107.18 3,107.18 0.00 0.00 Henry Schein Animal 26526 DALLAS TX EP77758 10-MAR-14 814.30 806.16 8.14 0.00 8364500 000 SUPPLY EP65621 06-MAR-14 1,417.83 1,405.63 12.20 0.00 DOG FOOD/SUPPLY EP65350 06-MAR-14 1,827.78 1,809.50 18.28 0.00 8364500 000 SUPPLY ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,059.91 4,021.29 38.62 0.00 Hewlett Packard Comp 9451 ATLANTA 54021470 07-MAR-14 1,966.24 1,966.24 0.00 0.00 HP Elitebook 840 G1 notebook 54046865 12-MAR-14 4,326.00 4,326.00 0.00 0.00 HP Tower station 54092163 20-MAR-14 7,320.00 7,320.00 0.00 0.00 HP EliteDesk 800 54029084 10-MAR-14 12,799.20 12,799.20 0.00 0.00 HP Elitebook 840/ 3-yr protections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 26,411.44 26,411.44 0.00 0.00 Hillsboro School Dis 9482 RHillsboro Feb 2014 C 11-MAR-14 32,623.68 32,623.68 0.00 0.00 Feb 2014 Hillsboro School District CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 32,623.68 32,623.68 0.00 0.00 Holland & Knight LLP 29921 ORLANDO FL 3020856 06-MAR-14 8,002.50 8,002.50 0.00 0.00 140317 BPO HOLLAND (01/10/14 - 02/18/14) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,002.50 8,002.50 0.00 0.00

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 12 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- Housing Refund 25290 ONE TIME R 20140312 12-MAR-14 1,544.40 1,544.40 0.00 0.00 Refund HAP/admin fees Warsame, L ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,544.40 1,544.40 0.00 0.00 Impact NW 27023 PO BOX 335 FEB14 12-MAR-14 500.00 500.00 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Integrated Power Sys 18834 LAKE OSWEG 23954 11-MAR-14 2,966.50 2,966.50 0.00 0.00 #2014-1380 - Jail Electrical Supplies, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,966.50 2,966.50 0.00 0.00 Internal - Facilitie 22972 HILLSBORO 145058 17-MAR-14 2,025.00 2,025.00 0.00 0.00 Repair work on laundry equip, replace broken window youth room ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,025.00 2,025.00 0.00 0.00 International Busine 9542 DALLAS TX 7669492 06-MAR-14 34,095.00 34,095.00 0.00 0.00 Machine type 8852 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 34,095.00 34,095.00 0.00 0.00 Interstate All Batte 29644 1225 48TH 1917701002 03-MAR-14 528.00 528.00 0.00 0.00 SO-Batteries for Patrol ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 528.00 528.00 0.00 0.00 Interstate Auto Part 9641 Salem 20100MAR20 31-MAR-14 4,824.30 4,824.30 0.00 0.00 Fleet vehicle parts & shop supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,824.30 4,824.30 0.00 0.00 IVOS Payments 28243 ONE TIME P 2013000712 05-MAR-14 905.40 905.40 0.00 0.00 2013000712 - 2012000480 19-MAR-14 7,059.12 7,059.12 0.00 0.00 2012000480 - ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,964.52 7,964.52 0.00 0.00 JLA Public Involveme 14319 PORTLAND 14-45-02 05-MAR-14 6,711.60 6,711.60 0.00 0.00 Feb2014 Aloha Reedville Study BCC13-0245 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,711.60 6,711.60 0.00 0.00 Kaiser Foundation He 9730 Portland 0007537238 01-MAR-14 683,783.00 683,783.00 0.00 0.00 MAR 2014 KAISER HEALTH INS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 683,783.00 683,783.00 0.00 0.00

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 13 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- Karpel Solutions 28564 ST LOUIS M 12659 05-MAR-14 624.00 624.00 0.00 0.00 Prosecutor Feb14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 624.00 624.00 0.00 0.00 Kolor Werx Creative 28981 8930 VANCO 623007 20-MAR-14 733.50 711.50 22.00 0.00 Fleet produce & install SO vehicle decals 11682 14-0211 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 733.50 711.50 22.00 0.00 Labak, Steve D 28553 HILLSBORO 2014 27-MAR-14 500.00 500.00 0.00 0.00 Service for 2014 BoPTA Hearings ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Laboratory Corporati 9786 BURLINGTON 43577507 01-MAR-14 1,191.75 1,191.75 0.00 0.00 36856295 43577473 01-MAR-14 3,007.75 3,007.75 0.00 0.00 36062792 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,199.50 4,199.50 0.00 0.00 Lakeside Industries 9794 RIssaquah 11107278MB 12-MAR-14 1,114.06 1,114.06 0.00 0.00 EZ Street Asphalt ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,114.06 1,114.06 0.00 0.00 Land Development Ref 22275 ONE TIME R R591167 11-MAR-14 1,175.06 1,175.06 0.00 0.00 K&R Holdings-Type III-CF L1300310-Refund R591238A 11-MAR-14 5,372.33 5,372.33 0.00 0.00 K&R Holdings-Type III-CF L1300341-Refund ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,547.39 6,547.39 0.00 0.00 Leedway LLC 28481 TACOMA WA 03111402 11-MAR-14 529.85 529.85 0.00 0.00 SO-EO Tech Shotgun Light ML03111402 11-MAR-14 705.90 705.90 0.00 0.00 SO-Duty Gear 03241404 24-MAR-14 2,241.11 2,241.11 0.00 0.00 SO-DEFTECH explosives ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,476.86 3,476.86 0.00 0.00 Leedy Grange #339 29916 91152 PO B 2014GM 04-MAR-14 500.00 500.00 0.00 0.00 FY 13/14 Commissioner Malinowski SIP - Leedy Grange #339 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Legislative Counsel 9842 Salem 2995 - Ite 07-MAR-14 5,600.00 5,600.00 0.00 0.00 80 copies 2014 Criminal Code

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 14 Invoice dates between 01-MAR-14 and 31-MAR-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: 5,600.00 5,600.00 0.00 0.00 Leland Consulting Gr 28167 PORTLAND O 5168.2.27 05-MAR-14 1,702.95 1,702.95 0.00 0.00 LUT/LRP Aloha Reedville Study ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,702.95 1,702.95 0.00 0.00 LifeWorks NW 11239 PORTLAND O BL140201 03-MAR-14 721.00 721.00 0.00 0.00 2014-02 MH 37 Person Specific ON140201 03-MAR-14 721.00 721.00 0.00 0.00 2014-02 MH 37 Person Specific 2014-02-AD 10-MAR-14 850.00 850.00 0.00 0.00 2014-02 A&D 60 Drug Free Housing PSRB0214 03-MAR-14 882.34 882.34 0.00 0.00 2014-02 MH 37 PSRB 0514114020 24-MAR-14 1,889.50 1,889.50 0.00 0.00 2014-02 TAY Supported Housing Svs 14-MAR-201 14-MAR-14 1,952.67 1,952.67 0.00 0.00 2014-02 Strengthening Families 0520140201 24-MAR-14 3,511.74 3,511.74 0.00 0.00 2014-02 Flex Funds Exp MH032014-M 20-MAR-14 25,167.00 25,167.00 0.00 0.00 2014-MAR Global Pmt add on 11-MAR-201 11-MAR-14 27,249.41 27,249.41 0.00 0.00 2014-02 Family Coaching, Healthy Start RTH1402 10-MAR-14 32,411.67 32,411.67 0.00 0.00 2014-02 MH 27 RTH Service Zora House A&D0214 04-MAR-14 50,824.43 50,824.43 0.00 0.00 2014-02 A&D Treatment Services MH032014 04-MAR-14 363,316.00 363,316.00 0.00 0.00 2014-MAR Global Pmt ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 509,496.76 509,496.76 0.00 0.00 Lu, Jean 26323 BEAVERTON 2014 27-MAR-14 500.00 500.00 0.00 0.00 Service for 2014 BoPTA Hearings ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 LUT-Engineering Refu 25476 ONE TIME R 12398-3Ref 17-MAR-14 53,018.00 53,018.00 0.00 0.00 Assurance Bond Refund Rel#3 Iron Ridge Heights 06593-2Ref 21-MAR-14 111,663.00 111,663.00 0.00 0.00 Assurance Bond Refund Cedar Cove ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 164,681.00 164,681.00 0.00 0.00 LUT-Operations Refun 25291 ONE TIME R 145231-267 24-MAR-14 530.00 530.00 0.00 0.00 Refund Bond Deposit, Permit #26712, 02/27/13 144818-267 06-MAR-14 555.00 555.00 0.00 0.00 Refund Bond Deposit, Permit#26765

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 15 Invoice dates between 01-MAR-14 and 31-MAR-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: 1,085.00 1,085.00 0.00 0.00 Lutheran Community S 9902 1PORTLAND 17-MAR-201 17-MAR-14 866.67 866.67 0.00 0.00 2014-03 Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 866.67 866.67 0.00 0.00 Lutheran Community S 9902 HOPE SPRIN Jan '14/53 04-MAR-14 2,371.83 2,371.83 0.00 0.00 CDBG Project # 5309/Jan '14 Feb '14/53 31-MAR-14 3,849.45 3,849.45 0.00 0.00 CDBG Project #5309/Feb '14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,221.28 6,221.28 0.00 0.00 Lutz, Richard L 27094 PORTLAND O FEB14 04-MAR-14 537.50 537.50 0.00 0.00 MH SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 537.50 537.50 0.00 0.00 Ly, Sarem 26423 BEAVERTON APR14 25-MAR-14 528.67 528.67 0.00 0.00 APR 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 528.67 528.67 0.00 0.00 Markovich, Anna 26957 HILLSBORO 21 24-MAR-14 844.12 844.12 0.00 0.00 March counseling services for Wash Co Juv youth 20 03-MAR-14 1,790.50 1,790.50 0.00 0.00 Juvenile youth counseling services Feb 14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,634.62 2,634.62 0.00 0.00 Marquis At Home 8116 TUALATIN O FEB14 10-MAR-14 10,583.70 10,583.70 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,583.70 10,583.70 0.00 0.00 Meals on Wheels Peop 29351 19477 PO B 1409WC01 10-MAR-14 65,216.85 65,216.85 0.00 0.00 FEB 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 65,216.85 65,216.85 0.00 0.00 Meisel Rock Products 8578 McMinnvill 11269 12-MAR-14 903.09 903.09 0.00 0.00 Crushed Rock 11662 25-MAR-14 1,066.07 1,066.07 0.00 0.00 3/4"-0 Crushed Rock 11712 26-MAR-14 2,674.08 2,674.08 0.00 0.00 3/4"-0 Crushed Rock ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,643.24 4,643.24 0.00 0.00 Mesberg, Zachary Y 28475 410 18TH A

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 16 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- 18MAR14 18-MAR-14 668.75 668.75 0.00 0.00 2/18-3/13/14 EMS SIMS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 668.75 668.75 0.00 0.00 Metro 9997 4500 ACCT MRC009460 26-MAR-14 1,050.00 1,050.00 0.00 0.00 G000017 JAN - MAR 2014 EMS CET Feb 20 24-MAR-14 19,374.85 19,374.85 0.00 0.00 Feb 2014 CET Fees Collected ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 20,424.85 20,424.85 0.00 0.00 Metro Safety & Fire 29296 PORTLAND O 103238 01-MAR-14 750.00 750.00 0.00 0.00 Mar 2014 Fire Monitoring Service ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 750.00 750.00 0.00 0.00 Milestone Electric 20661 HILLSBORO 13384-6367 12-MAR-14 1,010.59 1,010.59 0.00 0.00 2013000663 - 14062 11-MAR-14 1,855.89 1,855.89 0.00 0.00 #2014-1022 - JSB Electrical Repair, 13371.2 05-MAR-14 6,492.25 6,492.25 0.00 0.00 Project 955 - WSC Training Rm Upgrade ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,358.73 9,358.73 0.00 0.00 Miller, Vicki S 29716 TIGARD OR 2014 27-MAR-14 500.00 500.00 0.00 0.00 Service for 2014 BoPTA Hearings ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Mills, Anthony Ray 29235 ALOHA 2014 27-MAR-14 550.00 550.00 0.00 0.00 Service for 2014 BoPTA Hearings ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 550.00 550.00 0.00 0.00 Moda Health Plan Inc 10332 PORTLAND 10000165-0 01-MAR-14 177,206.12 177,206.12 0.00 0.00 MAR 2014 VISION & DENTAL INS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 177,206.12 177,206.12 0.00 0.00 Modern Building Syst 15894 110 PO BOX 0058927 01-MAR-14 850.00 850.00 0.00 0.00 Office lease April 1, - May 1, 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 850.00 850.00 0.00 0.00 Monteblanco, Marisa 27819 OFFICE 3/10-13/14 27-MAR-14 751.57 751.57 0.00 0.00 3/10-13/14 2014 NAT'L WRAPAROUND/FL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 751.57 751.57 0.00 0.00 Morrison Child & Fam 10049 11035 PORT

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 17 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- 0214-PCIT 07-MAR-14 677.14 677.14 0.00 0.00 2014-02 Parent-Child Interaction Therapy 19-MAR-201 19-MAR-14 5,924.00 5,924.00 0.00 0.00 2014-03 Global Budget add on 0214EC 07-MAR-14 6,764.53 6,764.53 0.00 0.00 2014-02 ECMH & Parent Skill Building Classes 05-MAR-201 05-MAR-14 72,044.00 72,044.00 0.00 0.00 2014-03 Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 85,409.67 85,409.67 0.00 0.00 Motorola Solutions I 10058 CHICAGO 91499983 06-MAR-14 1,294.20 1,294.20 0.00 0.00 SO-Radio Batteries and Antenna ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,294.20 1,294.20 0.00 0.00 Murray Smith & Assoc 13761 121 SALMON 13-1418-10 03-MAR-14 43,485.14 43,485.14 0.00 0.00 January 2014 services; Pjt 100195 Jackson School Rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 43,485.14 43,485.14 0.00 0.00 NAMI Oregon 10085 Aloha 2014-02 11-MAR-14 6,896.00 6,896.00 0.00 0.00 2014-02 Support Services for Family Members ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,896.00 6,896.00 0.00 0.00 Navarro, Adrian 10147 Scappoose 1FEB14 02-MAR-14 882.99 882.99 0.00 0.00 Juvenile youth counseling services Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 882.99 882.99 0.00 0.00 Nicholls, William W 25230 TIGARD FEB14 04-MAR-14 1,097.50 1,097.50 0.00 0.00 MH SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,097.50 1,097.50 0.00 0.00 Nissl, Amy 29851 OFFICE 041814an 26-MAR-14 549.00 549.00 0.00 0.00 SO-Tuition reimbursement CCJ370 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 549.00 549.00 0.00 0.00 North Plains Senior 10191 NORTH PLAI INV #FEB'1 25-MAR-14 1,940.00 1,940.00 0.00 0.00 CDBG PROJECT #5202/FEB'14 Jan&Feb '1 17-MAR-14 72,141.10 72,141.10 0.00 0.00 CDBG Project #5202/Jan&Feb '14/5202 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 74,081.10 74,081.10 0.00 0.00 Northwest Informatio 10220 BEAVERTON NIS17842 04-MAR-14 8,926.02 8,926.02 0.00 0.00 Voice System Consulting

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 18 Invoice dates between 01-MAR-14 and 31-MAR-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: 8,926.02 8,926.02 0.00 0.00 NW Natural 10226 6017 PDX O 76453-0MAR 04-MAR-14 510.07 510.07 0.00 0.00 Acct #76453-0; 2/3/14-3/4/14 76294-8MAR 04-MAR-14 515.08 515.08 0.00 0.00 Acct #76294-8; 2/3/14-3/4/14 9287004-03 05-MAR-14 719.34 719.34 0.00 0.00 Feb 2014 Utilities 10637809-0 04-MAR-14 756.71 756.71 0.00 0.00 Feb 2014 Utilities 2428969-03 04-MAR-14 819.81 819.81 0.00 0.00 Feb 2014 Utilities 76266-6MAR 04-MAR-14 833.15 833.15 0.00 0.00 Acct #76266-6; 2/3/14-3/4/14 11243706-0 18-MAR-14 837.99 837.99 0.00 0.00 Mar 2014 Utilities 4538088-03 04-MAR-14 1,388.58 1,388.58 0.00 0.00 Feb 2014 Utilities 7190739-03 04-MAR-14 1,625.29 1,625.29 0.00 0.00 Feb 2014 Utilities 2432672-03 04-MAR-14 2,078.98 2,078.98 0.00 0.00 Feb 2014 Utilities 1203967MAR 03-MAR-14 2,149.98 2,149.98 0.00 0.00 1203967 ANIMAL SVCS 8787806-03 05-MAR-14 3,479.52 3,479.52 0.00 0.00 Feb 2014 Utilities 268305-0 0 04-MAR-14 3,840.25 3,840.25 0.00 0.00 CCC February Natural Gas 2431419-03 04-MAR-14 6,452.53 6,452.53 0.00 0.00 Feb 2014 Utilities 7190598-03 04-MAR-14 13,810.23 13,810.23 0.00 0.00 Feb 2014 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 39,817.51 39,817.51 0.00 0.00 OBEC Consulting Engi 10269 Eugene 29788 13-MAR-14 17,020.00 17,020.00 0.00 0.00 2013 Bridge Inspection Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 17,020.00 17,020.00 0.00 0.00 OfficeMax Inc 24437 CHICAGO IL 896418 07-MAR-14 22,671.60 22,671.60 0.00 0.00 Account # 208752 - Paper - All County Use ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 22,671.60 22,671.60 0.00 0.00 One Call Concepts In 10288 Hanover 4021151 05-MAR-14 545.16 545.16 0.00 0.00 Terminal WCLUTO01-Current costs Oregon Utility Notif. Center:LUT/Traffic Engineering ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 545.16 545.16 0.00 0.00 Oregon Asphaltic Pav 28867 TUALATIN

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 19 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- 55820 22-MAR-14 763.56 763.56 0.00 0.00 Lv II 1/2" Dense HMAC w/Rap ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 763.56 763.56 0.00 0.00 Oregon Bureau Of Lab 10312 SUITE 32 2012.023B 11-MAR-14 500.00 500.00 0.00 0.00 Public Works Fee 2011.003B 11-MAR-14 600.00 600.00 0.00 0.00 Project 903 - Public Works Fee 2012.023BS 11-MAR-14 600.00 600.00 0.00 0.00 Public Works Fee ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,700.00 1,700.00 0.00 0.00 Oregon Department Of 11039 CASHIER CO AIQB4290 10-MAR-14 743.26 743.26 0.00 0.00 February 2014 Printing Tax Billing / Collections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 743.26 743.26 0.00 0.00 Oregon Department Of 8979 BLDG CODE Feb-14 10-MAR-14 650.00 650.00 0.00 0.00 February 2014 LOIS Transfer / Admin Support ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 650.00 650.00 0.00 0.00 Oregon Department Of 8979 FISCAL PO Feb 2014 11-MAR-14 44,479.84 44,479.84 0.00 0.00 Feb 2014 State Surcharge Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 44,479.84 44,479.84 0.00 0.00 Oregon Department Of 11058 SALEM CENT AR01905 03-MAR-14 7,750.42 7,750.42 0.00 0.00 CCC January Resident Medication ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,750.42 7,750.42 0.00 0.00 Oregon Department Of 8981 OFS/RECIPT 2014-03-05 05-MAR-14 75,000.00 75,000.00 0.00 0.00 MMIS Local Match Babies First TCM 043039 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 75,000.00 75,000.00 0.00 0.00 Oregon Department Of 11784 CHILDREN S Feb-14 10-MAR-14 3,850.00 3,850.00 0.00 0.00 February 2014 Domestic Violence Fees / Recording ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,850.00 3,850.00 0.00 0.00 Oregon Department Of 11050 LGIP RVF20710 3 05-MAR-14 817.60 817.60 0.00 0.00 LGIP draw dated 3/5/14, 100098 Oleson Rd Realign-24457-PE RVF21341 3 05-MAR-14 867.94 867.94 0.00 0.00 LGIP draw dated 3/5/14, 100180, Safe Routes to School,Leahy Rd-28169-CON RVS22277 3 05-MAR-14 1,316.62 1,316.62 0.00 0.00 LGIP draw dated 3/5/14, 100198,Gaarde/McDonald Inters-28161-RW RVF20727 3 05-MAR-14 4,260.30 4,260.30 0.00 0.00 LGIP draw dated 3/5/14, 2572 T 9.1, Tualatin/Sherwood ITS II,27542-PE

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 20 Invoice dates between 01-MAR-14 and 31-MAR-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: 7,262.46 7,262.46 0.00 0.00 Oregon Health & Scie 10353 3455 NURSI 203201314 17-MAR-14 35,750.00 35,750.00 0.00 0.00 JAN - MAR 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 35,750.00 35,750.00 0.00 0.00 Oregon Health & Scie 10353 PEDIATRICS B-128-14 07-MAR-14 518.00 518.00 0.00 0.00 D. Valvano testimony Re: Pattison & SloanDA 304055 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 518.00 518.00 0.00 0.00 Oregon Health Author 28054 4325 PORTL AI018856 21-MAR-14 810.95 810.95 0.00 0.00 OLS0000345 HLSBRO CLINIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 810.95 810.95 0.00 0.00 Oregon Law Center 27805 HILLSBORO FEB14 12-MAR-14 1,776.00 1,776.00 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,776.00 1,776.00 0.00 0.00 Oregon PERS 10389 PORTLAND 753521-140 20-MAR-14 503.42 503.42 0.00 0.00 PP1405 747397-140 05-MAR-14 1,324.09 1,324.09 0.00 0.00 PP1404 748303-NAC 05-MAR-14 1,343.95 1,343.95 0.00 0.00 NACHTIGAL 2011-2012 751760-140 20-MAR-14 3,659.24 3,659.24 0.00 0.00 PP1405 747396-140 05-MAR-14 4,020.76 4,020.76 0.00 0.00 PP1404 751759-140 20-MAR-14 10,858.74 10,858.74 0.00 0.00 PP1405 747056-140 05-MAR-14 216,351.49 216,351.49 0.00 0.00 PP1404 751428-140 20-MAR-14 220,162.65 220,162.65 0.00 0.00 PP1405 747055-140 05-MAR-14 664,204.38 664,204.38 0.00 0.00 PP1404 751427-140 20-MAR-14 677,032.97 677,032.97 0.00 0.00 PP1405 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,799,461.69 1,799,461.69 0.00 0.00 Oregon State Police 10406 1PORTLAND ARR0844 10-MAR-14 3,135.00 3,135.00 0.00 0.00 SO-Concealed Handgun Licenses ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,135.00 3,135.00 0.00 0.00 Oregon State Univers 10411 UABC FINAN

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 21 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- 5137 19-MAR-14 76,680.75 76,680.75 0.00 0.00 FY 13/14 QTR 3 5138 17-MAR-14 84,607.00 84,607.00 0.00 0.00 FY 13/14 QTR 3 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 161,287.75 161,287.75 0.00 0.00 Otak Architects Inc 29220 808 SW 3RD 31400057 10-MAR-14 20,271.62 20,271.62 0.00 0.00 Project 901 - CCC Re-Roof ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 20,271.62 20,271.62 0.00 0.00 Otter, John D 27255 ALOHA OR FEB14 04-MAR-14 745.00 745.00 0.00 0.00 MH SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 745.00 745.00 0.00 0.00 OverDrive Inc 27543 CLEVELAND CD10931005 24-MAR-14 19,500.00 19,500.00 0.00 0.00 Cooperative Library Services - Cust. 10931005 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 19,500.00 19,500.00 0.00 0.00 Pac West Communicati 18643 WILSONVILL 9393 03-MAR-14 4,823.46 4,823.46 0.00 0.00 February 2014 - Professional Services 9405 03-MAR-14 6,795.00 6,795.00 0.00 0.00 Education Outsearch Services Feb2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,618.46 11,618.46 0.00 0.00 Pacific Northwest N 10474 1890 PO BO 2014 PNRC 21-MAR-14 2,107.00 2,107.00 0.00 0.00 Washington County Housing: Val Valfre, Cupid Alexander, Melanie Fletcher, Gary Calvert ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,107.00 2,107.00 0.00 0.00 Pacific Screening In 17355 PORTLAND 20140301 01-MAR-14 610.00 610.00 0.00 0.00 Screening Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 610.00 610.00 0.00 0.00 Pacific Tractor and 25482 RHILLSBORO RH16072 11-MAR-14 1,063.37 1,063.37 0.00 0.00 Maint/repairs Komatsu Fork Lift ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,063.37 1,063.37 0.00 0.00 ParaGard Direct 29036 CHICAGO 1501221937 13-MAR-14 3,675.00 3,675.00 0.00 0.00 226159 HLSBRO CLINIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,675.00 3,675.00 0.00 0.00 Passport to Language 28569 3912 PORTL 1148672 12-MAR-14 698.00 698.00 0.00 0.00 Translation services

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 22 Invoice dates between 01-MAR-14 and 31-MAR-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: 698.00 698.00 0.00 0.00 Performance Health T 20220 ACH PAY SI WG20140326 26-MAR-14 13,474.76 13,474.76 0.00 0.00 2014-03-26 MH State Gen Fund Reimbursement WG20140305 05-MAR-14 16,952.11 16,952.11 0.00 0.00 2014-03-05 MH State Gen Fund Reimbursement WG20140312 12-MAR-14 17,759.67 17,759.67 0.00 0.00 2014-03-12 MH State Gen Fund Reimbursement WHS2014031 12-MAR-14 50,963.88 50,963.88 0.00 0.00 2014-03-12 HSO Reimbursement WG20140319 19-MAR-14 58,836.59 58,836.59 0.00 0.00 2014-03-19 MH State Gen Fund Reimb WHS2014030 05-MAR-14 89,929.45 89,929.45 0.00 0.00 2014-03-05 OHP Reimbursement WHS2014031 19-MAR-14 106,766.02 106,766.02 0.00 0.00 2014-03-19 HSO Reimb WHS2014032 26-MAR-14 303,373.13 303,373.13 0.00 0.00 2014-03-26 OHP Reimbursement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 658,055.61 658,055.61 0.00 0.00 Pinnacle Towers LLC 10549 ATLANTA GA 13163769 01-MAR-14 513.09 513.09 0.00 0.00 SO-KPDX Tower Rental - Mar 2014 13438713 24-MAR-14 513.09 513.09 0.00 0.00 SO-KPDX Tower Rental - Apr 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,026.18 1,026.18 0.00 0.00 Platt Electric Suppl 29906 418759 PO B842992 05-MAR-14 854.50 854.50 0.00 0.00 #2014-212 - JSB Electrical Supplies, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 854.50 854.50 0.00 0.00 Portland General Ele 10584 4438 PORTL 032414-971 24-MAR-14 684.83 684.83 0.00 0.00 West Slope Library - Acct. 0008566204491866 LUT Ops030 03-MAR-14 808.44 808.44 0.00 0.00 Signals (03/18/13-03/03/14) 6550969MAR 03-MAR-14 1,753.82 1,753.82 0.00 0.00 0002 28314 655096 9 ANIMAL SVC LUT Ops031 10-MAR-14 2,081.16 2,081.16 0.00 0.00 Signals (01/31/14-03/10/14) 0009 45466 04-MAR-14 2,580.31 2,580.31 0.00 0.00 Acct #0009 45466-585399 7; 02/03/14-03/04/14 LUT Ops031 17-MAR-14 3,156.08 3,156.08 0.00 0.00 Signals (02/12/14-03/17/14) LUT Ops030 03-MAR-14 4,739.72 4,739.72 0.00 0.00 Signals (01/28/14-03/03/14) 0002 28314 04-MAR-14 5,363.69 5,363.69 0.00 0.00 CCC February Electricity LUT Ops032 24-MAR-14 5,453.86 5,453.86 0.00 0.00 Signals (02/17/14-03/24/14)

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 23 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- LUT Ops031 18-MAR-14 5,509.12 5,509.12 0.00 0.00 Signals (02/10/14-03/18/14) LUTOps0310 10-MAR-14 47,478.98 47,478.98 0.00 0.00 Signals (185th Ave Streetlights) 02/07/14-03/10/14 0214FAC-PG 10-MAR-14 86,213.42 86,213.42 0.00 0.00 Feb 2014 Utilities 0002 28314 10-MAR-14 156,425.67 156,425.67 0.00 0.00 AT District St Lights ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 322,249.10 322,249.10 0.00 0.00 Portland Mechanical 18456 MILWAUKIE 165943 07-MAR-14 3,600.00 3,600.00 0.00 0.00 7525 SW 165th Ave ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,600.00 3,600.00 0.00 0.00 ProQuest LLC 25280 CHICAGO IL US1761892- 10-MAR-14 14,510.00 14,510.00 0.00 0.00 Ancestry Library renewal ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,510.00 14,510.00 0.00 0.00 Providence Health Pl 11734 RPORTLAND 103989-MAR 01-MAR-14 1,334,640.26 1,334,640.26 0.00 0.00 PROVIDENCE MEDICAL - MAR14 WASH CO ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,334,640.26 1,334,640.26 0.00 0.00 Providence Health Sy 11795 PO 13993 IN 92302 05-MAR-14 9,775.00 9,775.00 0.00 0.00 2014-02 MEMBER ACCESS LINE IN 92301 05-MAR-14 18,170.00 18,170.00 0.00 0.00 2014-02 MENTAL HEALTH CRISIS LINE ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 27,945.00 27,945.00 0.00 0.00 Pruner, Wayne B 18886 TIGARD OR 2014 27-MAR-14 650.00 650.00 0.00 0.00 Service for 2014 BoPTA Hearings ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 650.00 650.00 0.00 0.00 Public Partnerships 28190 BOSTON MA FY140304 04-MAR-14 10,415.00 10,415.00 0.00 0.00 MAR 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,415.00 10,415.00 0.00 0.00 Real Property Consul 9018 PORTLAND 2838 18-MAR-14 3,500.00 3,500.00 0.00 0.00 ROW file 18A. Pjt 100182 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,500.00 3,500.00 0.00 0.00 Red Lion Hotel Portl 29915 1021 GRAND 4/9-10/14E 21-MAR-14 1,440.00 1,440.00 0.00 0.00 ROOM RENTAL 4/9-10/14

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 24 Invoice dates between 01-MAR-14 and 31-MAR-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: 1,440.00 1,440.00 0.00 0.00 Redwood Toxicology L 10746 14327 SANT 458985 13-MAR-14 1,710.00 1,710.00 0.00 0.00 CCC April Instant UA's ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,710.00 1,710.00 0.00 0.00 Refund Payments 11568 ONE TIME R R2097000 18-MAR-14 548.35 548.35 0.00 0.00 TAX REFUND R2097008 18-MAR-14 562.85 562.85 0.00 0.00 TAX REFUND P124224 07-MAR-14 573.54 573.54 0.00 0.00 TAX REFUND R2138000 17-MAR-14 613.21 613.21 0.00 0.00 TAX REFUND R511100 20 07-MAR-14 630.00 630.00 0.00 0.00 TAX REFUND R2036621-1 18-MAR-14 653.71 653.71 0.00 0.00 TAX REFUND R994641 20 05-MAR-14 734.50 734.50 0.00 0.00 TAX REFUND P2160164 18-MAR-14 830.45 830.45 0.00 0.00 TAX REFUND R328700 05-MAR-14 878.76 878.76 0.00 0.00 TAX REFUND R71521 04-MAR-14 943.68 943.68 0.00 0.00 TAX REFUND R510897 05-MAR-14 1,050.76 1,050.76 0.00 0.00 TAX REFUND R2157277 17-MAR-14 1,121.36 1,121.36 0.00 0.00 TAX REFUND R2073472.. 04-MAR-14 1,184.50 1,184.50 0.00 0.00 TAX REFUND R2046845 07-MAR-14 1,289.79 1,289.79 0.00 0.00 TAX REFUND R2004595 04-MAR-14 1,358.12 1,358.12 0.00 0.00 TAX REFUND R491685-13 18-MAR-14 1,384.94 1,384.94 0.00 0.00 TAX REFUND R2000302 17-MAR-14 1,497.89 1,497.89 0.00 0.00 TAX REFUND R459827 05-MAR-14 1,523.90 1,523.90 0.00 0.00 TAX REFUND P1403421-1 18-MAR-14 1,570.87 1,570.87 0.00 0.00 TAX REFUND R574328 18-MAR-14 1,767.28 1,767.28 0.00 0.00 TAX REFUND R526087 07-MAR-14 1,901.22 1,901.22 0.00 0.00 TAX REFUND R2102168 07-MAR-14 2,047.48 2,047.48 0.00 0.00 TAX REFUND

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 25 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- R591318 20 05-MAR-14 2,098.40 2,098.40 0.00 0.00 TAX REFUND R2007044 05-MAR-14 2,168.83 2,168.83 0.00 0.00 TAX REFUND R2000177-1 18-MAR-14 2,182.11 2,182.11 0.00 0.00 TAX REFUND R2150097 17-MAR-14 2,232.05 2,232.05 0.00 0.00 TAX REFUND R293578 26-MAR-14 2,426.80 2,426.80 0.00 0.00 TAX REFUND R2136141 07-MAR-14 2,443.05 2,443.05 0.00 0.00 TAX REFUND R2083895 07-MAR-14 2,490.67 2,490.67 0.00 0.00 TAX REFUND R2088634 04-MAR-14 2,597.64 2,597.64 0.00 0.00 TAX REFUND R2005431 17-MAR-14 2,601.87 2,601.87 0.00 0.00 TAX REFUND R576987 17-MAR-14 2,826.77 2,826.77 0.00 0.00 TAX REFUND R2073115 07-MAR-14 2,891.43 2,891.43 0.00 0.00 TAX REFUND R2022286 26-MAR-14 2,911.43 2,911.43 0.00 0.00 TAX REFUND R359775 07-MAR-14 2,993.54 2,993.54 0.00 0.00 TAX REFUND R591924 17-MAR-14 3,330.39 3,330.39 0.00 0.00 TAX REFUND R2069223-1 26-MAR-14 3,351.35 3,351.35 0.00 0.00 TAX REFUND R136249 20 07-MAR-14 3,352.43 3,352.43 0.00 0.00 Tax Refund R2067180 07-MAR-14 3,387.54 3,387.54 0.00 0.00 TAX REFUND R2069533 07-MAR-14 3,451.02 3,451.02 0.00 0.00 TAX REFUND R1413456 07-MAR-14 3,628.59 3,628.59 0.00 0.00 Tax Refund R1406357 17-MAR-14 3,686.39 3,686.39 0.00 0.00 TAX REFUND R2099904 18-MAR-14 3,803.71 3,803.71 0.00 0.00 TAX REFUND R1003862 17-MAR-14 3,951.73 3,951.73 0.00 0.00 TAX REFUND R16459 201 07-MAR-14 4,210.78 4,210.78 0.00 0.00 TAX REFUND R1421045-1 17-MAR-14 4,255.37 4,255.37 0.00 0.00 TAX REFUND R745233 17-MAR-14 4,479.09 4,479.09 0.00 0.00 TAX REFUND R2108402-1 26-MAR-14 4,497.50 4,497.50 0.00 0.00 TAX REFUND

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 26 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- R2033041 07-MAR-14 4,503.53 4,503.53 0.00 0.00 TAX REFUND R2146917 07-MAR-14 4,566.44 4,566.44 0.00 0.00 TAX REFUND R2142087-1 17-MAR-14 5,113.43 5,113.43 0.00 0.00 TAX REFUND R2153891 2 04-MAR-14 5,788.44 5,788.44 0.00 0.00 TAX REFUND R2046357 2 05-MAR-14 5,800.45 5,800.45 0.00 0.00 TAX REFUND R2089655 07-MAR-14 6,286.90 6,286.90 0.00 0.00 TAX REFUND R2075943 04-MAR-14 6,562.46 6,562.46 0.00 0.00 TAX REFUND R2100069 05-MAR-14 8,375.61 8,375.61 0.00 0.00 TAX REFUND R2155350 18-MAR-14 9,359.74 9,359.74 0.00 0.00 TAX REFUND P2054715 07-MAR-14 13,705.02 13,705.02 0.00 0.00 Tax Refund R2123686 05-MAR-14 13,765.14 13,765.14 0.00 0.00 TAX REFUND R2085191 05-MAR-14 14,499.49 14,499.49 0.00 0.00 TAX REFUND ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 205,244.29 205,244.29 0.00 0.00 Regnite LLC 23727 CAMAS WC022814R1 06-MAR-14 56,907.00 56,907.00 0.00 0.00 Regnite professional services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 56,907.00 56,907.00 0.00 0.00 Reitmeier Mechanical 27073 TUALATIN O 5012964 03-MAR-14 1,040.00 1,040.00 0.00 0.00 Harkins House HVAC Repair 5012998 06-MAR-14 4,933.50 4,933.50 0.00 0.00 CCC HVAC Repair ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,973.50 5,973.50 0.00 0.00 Reliant Behavioral H 22630 PORTLAND O 156352 01-MAR-14 3,321.42 3,321.42 0.00 0.00 ACCT # 15059770 MAR 2014 EMPLOYEE HEALTH ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,321.42 3,321.42 0.00 0.00 Rexford, Annie 29948 OFFICE 040414ar 26-MAR-14 549.00 549.00 0.00 0.00 SO-Tuition reimbursement CCJ380 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 549.00 549.00 0.00 0.00 Roberson, Jennifer 12487 OFFICE 442014 20-MAR-14 1,028.00 1,028.00 0.00 0.00 2014-2015 ONA Insurance

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 27 Invoice dates between 01-MAR-14 and 31-MAR-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: 1,028.00 1,028.00 0.00 0.00 Rose, Jackie 24211 WASHOUGAL NOV13-FEB1 03-MAR-14 2,369.00 2,369.00 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,369.00 2,369.00 0.00 0.00 Salaets, Joshua 22833 OFFICE 2014 Spr O 14-MAR-14 714.44 714.44 0.00 0.00 Expense Reimbursement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 714.44 714.44 0.00 0.00 Schneider, Crystal 27490 OFFICE 1/2-2/28/1 12-MAR-14 706.16 706.16 0.00 0.00 1/2-2/28/14 MILES 3/10-13/14 27-MAR-14 751.95 751.95 0.00 0.00 3/10-13/14 2014 NAT'L WRAPAROUND/FL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,458.11 1,458.11 0.00 0.00 Schwabe Williamson & 13824 4824 SW OL 100173-071 24-MAR-14 107,065.67 107,065.67 0.00 0.00 ROW Acq Settlement File#'s 07, 10, 12 Pjt# 100173-Fanno Creek (Oleson Rd) Bridge Replacem ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 107,065.67 107,065.67 0.00 0.00 Self Determination R 10905 BEAVERTON 2014-01-AM 24-MAR-14 18,054.47 18,054.47 0.00 0.00 2014-01 AMHI MH Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 18,054.47 18,054.47 0.00 0.00 Sequoia Mental Healt 9508 ALOHA FF0214 03-MAR-14 569.94 569.94 0.00 0.00 2014-02 SE 37 Flex Expenses 20A0214 03-MAR-14 2,909.08 2,909.08 0.00 0.00 2014-02 SE 20/37 Person Specific 28B/34A021 03-MAR-14 7,866.66 7,866.66 0.00 0.00 2014-01 MH 28 & 34 RTH Services RSFEB14 03-MAR-14 8,452.80 8,452.80 0.00 0.00 2014-02 MH 20 Rent Subsidy RTSFEB14 03-MAR-14 44,118.24 44,118.24 0.00 0.00 2014-01 MH 28 Balance RT Svs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 63,916.72 63,916.72 0.00 0.00 Setina Manufacturing 10918 Olympia 79468 26-MAR-14 5,269.89 5,166.69 103.20 0.00 Fleet patrol car partitions & accessories 78783 12-MAR-14 5,269.98 5,166.78 103.20 0.00 Fleet patrol vehicle locks, partitions and accessories ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,539.87 10,333.47 206.40 0.00 Sheriff's Office Ref 27414 ONE TIME R C130014CV- 06-MAR-14 500.00 500.00 0.00 0.00 SO-CASE C130014CV; WELLS FARGO BANK (V) FLORES-RAMOS, ET AL

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 28 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- C135352CV- 25-MAR-14 600.00 600.00 0.00 0.00 SO-CASE C135352CV; DEUTSCHE BANK (V) SANTIAGO, ET AL C127849CV- 14-MAR-14 1,000.00 1,000.00 0.00 0.00 SO-CASE C127849CV; US BANK (V) ANNIS, ET AL C132509CV- 11-MAR-14 1,149.00 1,149.00 0.00 0.00 SO-CASE C132509CV; HOUSEHOLD FINANCE (V) DEBAUW, ET AL C132506CV- 11-MAR-14 2,000.00 2,000.00 0.00 0.00 SO-CASE C132506CV; METZGER PARK CONDO ASSOC (V) WADE, ET AL C130447CV- 11-MAR-14 4,881.27 4,881.27 0.00 0.00 SO-CASE C130447CV; US BANK (V) HAMMACK, ET AL C126103CV- 06-MAR-14 12,000.00 12,000.00 0.00 0.00 SO-CASE C126103CV; WELLS FARGO BANK (V) FOGEL, ET AL 120506772- 14-MAR-14 210,000.00 210,000.00 0.00 0.00 SO-CASE 120506772; DEUTSCHE BANK (V) CHO, ET AL 120506772- 14-MAR-14 490,000.00 490,000.00 0.00 0.00 SO-CASE 120506772; DEUTSCHE BANK (V) CHO, ET AL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 722,130.27 722,130.27 0.00 0.00 Sherwood School Dist 10929 2SHERWOOD Feb 2014 C 11-MAR-14 7,412.00 7,412.00 0.00 0.00 Feb 2014 Sherwood School District CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,412.00 7,412.00 0.00 0.00 Sirennet.com 9977 Portland 0167036-IN 04-MAR-14 509.91 509.91 0.00 0.00 Fleet patrol car lightbar lens kits ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 509.91 509.91 0.00 0.00 Siuslaw Valley Bank 12848 EUGENE 4155106-03 01-MAR-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 Smith Medical Partne 29060 26748 NETW 9001101301 10-MAR-14 727.06 727.06 0.00 0.00 1000008996 BVTN CLINIC 9001100224 10-MAR-14 1,798.32 1,798.32 0.00 0.00 1000008996 BVTN CLINIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,525.38 2,525.38 0.00 0.00 SmithCFI 10972 Portland 116840 07-MAR-14 1,548.18 1,548.18 0.00 0.00 JUV Bldg Furniture ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,548.18 1,548.18 0.00 0.00 Society of St Vincen 18609 HILLSBORO Feb '14/43 17-MAR-14 1,666.00 1,666.00 0.00 0.00 CDBG Project #4305/Feb '14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,666.00 1,666.00 0.00 0.00 Society of St Vincen 18609 TIGARD

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 29 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- Feb '14/43 11-MAR-14 1,200.00 1,200.00 0.00 0.00 CDBG Project #4304/Feb '14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,200.00 1,200.00 0.00 0.00 SOMEG 27039 TIGARD 072814cs 05-MAR-14 750.00 750.00 0.00 0.00 SO-Chris Schweigert - VTAC Carbine 1.5 Training 072814jc 05-MAR-14 750.00 750.00 0.00 0.00 SO-John Crecelius - VTAC Carbine 1.5 Training ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,500.00 1,500.00 0.00 0.00 Sonrise Baptist Chur 26720 HILLSBORO Dec '13-Ma 17-MAR-14 9,884.48 9,884.48 0.00 0.00 CDBG Project #5304/Dec '13-Mar '14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,884.48 9,884.48 0.00 0.00 Sprint 22840 CAROL STRE 629187813- 18-MAR-14 523.87 523.87 0.00 0.00 Sprint Acct# 629187813 374618814- 18-MAR-14 569.85 569.85 0.00 0.00 LUT-Bldg/CP Mar 2014 749988101- 18-MAR-14 851.79 851.79 0.00 0.00 SO- Hotspot usage (March 2014) 258545832- 27-MAR-14 1,293.25 1,293.25 0.00 0.00 Feb24-Mar23, 2014 Sprint Bill 210526328- 05-MAR-14 1,663.85 1,663.85 0.00 0.00 210526328 FEB 2014 511522311- 18-MAR-14 2,268.69 2,268.69 0.00 0.00 SO- Cell phone usage (March 2014) 464291310- 18-MAR-14 4,016.42 4,016.42 0.00 0.00 LUT-ECS/OPS Mar 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,187.72 11,187.72 0.00 0.00 St Marys Home 10856 Beaverton 15604 04-MAR-14 13,437.00 13,437.00 0.00 0.00 2014-03 MH Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,437.00 13,437.00 0.00 0.00 Standard Insurance C 11025 3359VOLUNT 00 349596 01-MAR-14 3,347.35 3,347.35 0.00 0.00 STANDARD WCPOA LIFE BASIC,AD&D,DEP& SUP LIFE MAR 2014 00 253246 01-MAR-14 9,769.96 9,769.96 0.00 0.00 STANDARD REG LIFE,AD&D & DEP MAR 2014 VT 1002580 01-MAR-14 16,572.45 16,572.45 0.00 0.00 STANDARD - VOLUNTARY LIFE MAR 2014 00 370026 01-MAR-14 25,677.43 25,677.43 0.00 0.00 STANDARD LTD & VOL LTD BUY UP MAR2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 55,367.19 55,367.19 0.00 0.00 State of Oregon Judi 11037 WASHINGTON C132506CV- 11-MAR-14 25,500.00 25,500.00 0.00 0.00 SO-CASE C132506CV; METZGER PARK CONDO ASSOC (V) WADE, ET AL

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 30 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- C130447CV- 11-MAR-14 90,218.73 90,218.73 0.00 0.00 SO-CASE C130447CV; US BANK (V) HAMMACK, ET AL C125610CV- 14-MAR-14 156,751.00 156,751.00 0.00 0.00 SO-CASE C125610CV; DEUTSCHE BANK (V) SIMPSON, ET AL C132509CV- 11-MAR-14 160,490.00 160,490.00 0.00 0.00 SO-CASE C132509CV; HOUSEHOLD FINANCE (V) DEBAUW, ET AL C135352CV- 25-MAR-14 161,000.00 161,000.00 0.00 0.00 SO-CASE C135352CV; DEUTSCHE BANK (V) SANTIAGO, ET AL C130014CV- 06-MAR-14 165,500.00 165,500.00 0.00 0.00 SO-CASE C130014CV; WELLS FARGO BANK (V) FLORES-RAMOS, ET AL C134894CV- 25-MAR-14 230,000.00 230,000.00 0.00 0.00 SO-CASE C134894CV; US BANK NA (V) POZZI, ET AL C134644CV- 25-MAR-14 240,000.00 240,000.00 0.00 0.00 SO-CASE C134644CV; JPMORGAN CHASE BANK (V) LAMBERGER, ET AL C132834CV- 14-MAR-14 274,598.70 274,598.70 0.00 0.00 SO-CASE C132834CV; JPMORGAN CHASE BANK (V) WALCOTT, ET AL C126103CV- 06-MAR-14 293,000.00 293,000.00 0.00 0.00 SO-CASE C126103CV; WELLS FARGO BANK (V) FOGEL, ET AL C127849CV- 14-MAR-14 327,000.00 327,000.00 0.00 0.00 SO-CASE C127849CV; US BANK (V) ANNIS, ET AL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,124,058.43 2,124,058.43 0.00 0.00 Steven Bettencourt M 12008 RPORTLAND WACO/2-14 01-MAR-14 1,934.02 1,934.02 0.00 0.00 CCC February Anger Management ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,934.02 1,934.02 0.00 0.00 Storey-Kuyl, Marni 29766 OFFICE 2/10-25/14 17-MAR-14 1,981.26 1,981.26 0.00 0.00 2/10-25/14 Dell Laptop ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,981.26 1,981.26 0.00 0.00 Stratton, Justin 20793 OFFICE 040414JS 17-MAR-14 680.45 680.45 0.00 0.00 Reimb OMFOA Spring Conf. Sunriver, OR 3/8-12/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 680.45 680.45 0.00 0.00 StreeTime Technologi 23961 EASTON CT 5597-27 01-MAR-14 2,000.00 2,000.00 0.00 0.00 CCC - April Passpoint ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,000.00 2,000.00 0.00 0.00 Structured Communica 15373 CLACKAMAS 0163456-IN 17-MAR-14 9,394.20 9,394.20 0.00 0.00 EX 4200 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,394.20 9,394.20 0.00 0.00 Sunshine Pantry 29928 10895 5TH FY13/14GM 14-MAR-14 500.00 500.00 0.00 0.00 FY 13/14 Commissioner Malinowski SIP

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 31 Invoice dates between 01-MAR-14 and 31-MAR-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: 500.00 500.00 0.00 0.00 Survey Refund 25229 ONE TIME S 3783Refund 10-MAR-14 621.32 621.32 0.00 0.00 Development Review Deposit Refund 3487Refund 10-MAR-14 887.19 887.19 0.00 0.00 Development Review Deposit Refund 3790Refund 10-MAR-14 998.00 998.00 0.00 0.00 Development Review Deposit Refund 7572Refund 10-MAR-14 3,417.91 3,417.91 0.00 0.00 Development Review Deposit Refund 7579PMRefu 10-MAR-14 10,000.00 10,000.00 0.00 0.00 Postmon Deposit Refund 7567PMRefu 10-MAR-14 14,179.96 14,179.96 0.00 0.00 Postmon Deposit Refund 7572PMRefu 10-MAR-14 20,000.00 20,000.00 0.00 0.00 Postmon Deposit Refund ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 50,104.38 50,104.38 0.00 0.00 T K Barnard Construc 28769 PORTLAND 1206 25-MAR-14 1,100.00 1,100.00 0.00 0.00 HARDE 2013-14 #13-719 TURNBOUGH ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,100.00 1,100.00 0.00 0.00 Teamsters Local 223 11156 Portland 07MAR14--2 07-MAR-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 Tech Heads Inc 11158 Lake Osweg 998933 05-MAR-14 787.50 787.50 0.00 0.00 Corporate Messaging Migration 2/26/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 787.50 787.50 0.00 0.00 TEKSystems Inc 16601 ATLANTA TK03729140 17-MAR-14 960.00 960.00 0.00 0.00 Kent List 3/8/14 TK03724987 10-MAR-14 1,380.00 1,380.00 0.00 0.00 Wayne Orange 3/1/14 TK03728661 17-MAR-14 1,380.00 1,380.00 0.00 0.00 Wayne Orange 3/8/14 TK03726178 10-MAR-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 3/1/14 TK03729570 17-MAR-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 3/8/14 TK03725695 10-MAR-14 1,520.00 1,520.00 0.00 0.00 Neal Andrade 3/10/14 TK03725697 10-MAR-14 1,600.00 1,600.00 0.00 0.00 Kent List 3/1/14 TK03729136 17-MAR-14 1,600.00 1,600.00 0.00 0.00 Neal Andrade 3/8/14

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 32 Invoice dates between 01-MAR-14 and 31-MAR-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: 11,400.00 11,400.00 0.00 0.00 Thomson Reuters 11445 CAROL STRE 829121302 01-MAR-14 980.00 980.00 0.00 0.00 Westlaw Patron Access 1-Feb-2014 to 28-FEB-2014 829118189 01-MAR-14 1,549.26 1,549.26 0.00 0.00 West Info charges 2/2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,529.26 2,529.26 0.00 0.00 Tigard Tualatin Scho 11186 6960 TIGAR 1314000195 10-MAR-14 718.87 718.87 0.00 0.00 2014-03 High Risk Drinking Prevention 1314000193 10-MAR-14 8,888.18 8,888.18 0.00 0.00 2014-03 Middle School After School Feb 2014 C 11-MAR-14 12,214.60 12,214.60 0.00 0.00 Feb 2014 Tigard/Tualatin School District CET Collection 1314000196 10-MAR-14 34,175.92 34,175.92 0.00 0.00 2014-03 Family Resource Center ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 55,997.57 55,997.57 0.00 0.00 Treatment Services N 13259 PORTLAND O 2014-02 13-MAR-14 5,025.00 5,025.00 0.00 0.00 2014-02 A&D Treatment Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,025.00 5,025.00 0.00 0.00 Tri Met 11225 3PORTLAND IN0149435 06-MAR-14 5,940.00 5,940.00 0.00 0.00 SO-Inmate Trimet passes ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,940.00 5,940.00 0.00 0.00 Tri Met 11225 FINANCE DE IN0149805 25-MAR-14 747.00 709.65 37.35 0.00 2014 APRIL HC - CUST#A08025 IN0148953 12-MAR-14 2,000.00 1,600.00 400.00 0.00 2014 April Bus Passes ATR program IN0149684 19-MAR-14 2,602.50 2,472.50 130.00 0.00 A08018 April2014 ATR Program Passes IN0148952 12-MAR-14 4,800.00 4,800.00 0.00 0.00 CCC April Bus Passes ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,149.50 9,582.15 567.35 0.00 Trinity Services Gro 29550 748399 LA, 3001300032 06-MAR-14 21,321.17 21,321.17 0.00 0.00 SO-Jail Meals - 2/28 - 3/6/14 3001300033 13-MAR-14 21,639.74 21,639.74 0.00 0.00 SO-Jail Meals - 3/7 - 3/12/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 42,960.91 42,960.91 0.00 0.00 TriStar Risk Managem 25576 LOS ANGELE 84287 19-MAR-14 12,496.25 12,496.25 0.00 0.00 Quarterly Installment April, May and June - 3rd Party Admin WC

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 33 Invoice dates between 01-MAR-14 and 31-MAR-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: 12,496.25 12,496.25 0.00 0.00 Tualatin Hills Park 11236 Beaverton Feb 2014 11-MAR-14 171,166.60 171,166.60 0.00 0.00 Feb 2014 Park Fee Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 171,166.60 171,166.60 0.00 0.00 Tuality Community Ho 11249 HILLSBORO 27-MAR-201 27-MAR-14 891.60 891.60 0.00 0.00 CCC Resident Medical ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 891.60 891.60 0.00 0.00 Turner, Joe 23190 GRESHAM 00000341 03-MAR-14 7,108.03 7,108.03 0.00 0.00 PE Feb 2014 Hearing Officer Billing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,108.03 7,108.03 0.00 0.00 U S Bank Card Servi 11262 ST LOUIS M 031014-DA 10-MAR-14 9,872.40 9,872.40 0.00 0.00 Wit. travel ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,872.40 9,872.40 0.00 0.00 U S Postmaster 11309 HILLSB WAL #122-March 01-MAR-14 1,000.00 1,000.00 0.00 0.00 BULK MAIL PERMIT # 122 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,000.00 1,000.00 0.00 0.00 U S Postmaster 11309 PORTLAND H MAR2014-39 19-MAR-14 2,120.81 2,120.81 0.00 0.00 Permit#399Mar2014 Updates Newsletter ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,120.81 2,120.81 0.00 0.00 United Site Services 24981 PHEONIX AZ 114-188370 09-MAR-14 503.93 503.93 0.00 0.00 Portable restrooms 2/10/14 - 3/9/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 503.93 503.93 0.00 0.00 United States Dept O 11304 ATLANTA 20140327-3 27-MAR-14 1,759.50 1,759.50 0.00 0.00 OR022 HA of Washington Co-Jul-Dec 2013 Interest - NRA 20140327-2 27-MAR-14 3,643.11 3,643.11 0.00 0.00 OR022 HA of Washington Co-Jan-Jun 2013 Interest - NRA 20140327-1 27-MAR-14 14,523.46 14,523.46 0.00 0.00 OR022 HA of Washington Co-CY 2012 Interest - NRA ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 19,926.07 19,926.07 0.00 0.00 United Way Columbia- 11311 UNIT 06 07MAR14--2 07-MAR-14 525.42 525.42 0.00 0.00 SUMMARY- 21MAR14--1 21-MAR-14 525.42 525.42 0.00 0.00 SUMMARY-

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 34 Invoice dates between 01-MAR-14 and 31-MAR-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: 1,050.84 1,050.84 0.00 0.00 Van Scoyoc Assoc Inc 23617 WASHINGTON 48533 03-MAR-14 6,011.99 6,011.99 0.00 0.00 March 2013 - Retainer ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,011.99 6,011.99 0.00 0.00 Vance, Kathy 16457 PORTLAND 214 01-MAR-14 3,904.20 3,904.20 0.00 0.00 CCC February Employment Svcs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,904.20 3,904.20 0.00 0.00 VCA RockCreek Animal 29051 ALOHA 420034 18-MAR-14 923.62 923.62 0.00 0.00 SO- Vet invoice for K9 Maverick (3/18/14) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 923.62 923.62 0.00 0.00 Verizon Wireless 19452 POB 660108 9721202699 03-MAR-14 5,657.84 5,657.84 0.00 0.00 SO- Hotspot service (February 2014) 9721671058 12-MAR-14 11,437.57 11,437.57 0.00 0.00 SO- Cell phone usage (March 2014) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 17,095.41 17,095.41 0.00 0.00 Vertex Inc 15021 CHICAGO LO 4106832 17-MAR-14 6,780.00 6,780.00 0.00 0.00 Payroll Tax Q (5/1/14 - 4/30/15) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,780.00 6,780.00 0.00 0.00 Vigilnet America LLC 29241 PORTLAND O 334336 01-MAR-14 1,361.75 1,361.75 0.00 0.00 Electronic monitoring for Juvenile services in Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,361.75 1,361.75 0.00 0.00 Virginia Garcia Memo 11365 CORNELIUS Oct '13-Ja 17-MAR-14 8,466.08 8,466.08 0.00 0.00 CDBG Project #4318/Oct '13-Jan '14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,466.08 8,466.08 0.00 0.00 Washington County Co 11413 HILLSBORO 2014-02 05-MAR-14 9,166.00 9,166.00 0.00 0.00 2014-02 Comfort Zone - MH Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,166.00 9,166.00 0.00 0.00 Washington County Hi 11419 PO 3790 2013-725 18-MAR-14 37,348.50 37,348.50 0.00 0.00 FY 13/14 QTR 4 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 37,348.50 37,348.50 0.00 0.00 Washington County Po 11422 Hillsboro 21MAR14--1 21-MAR-14 10,851.00 10,851.00 0.00 0.00 SUMMARY-

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 35 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- 07MAR14--2 07-MAR-14 10,917.26 10,917.26 0.00 0.00 SUMMARY- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 21,768.26 21,768.26 0.00 0.00 Waste Management Of 11431 LOS ANGELE 0214FAC-WM 01-MAR-14 585.78 585.78 0.00 0.00 Feb 2014 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 585.78 585.78 0.00 0.00 Waxie Sanitary Suppl 26333 LOS ANGELE 74458620 03-MAR-14 1,589.00 1,589.00 0.00 0.00 Fleet 55 gal drum cleaner ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,589.00 1,589.00 0.00 0.00 Wayne Godare 19958 MEMPHIS 07MAR14-16 07-MAR-14 553.85 553.85 0.00 0.00 Thompson, Julius E-13-36063-tmb13 21MAR14-16 21-MAR-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 Oregon Electric 11448 Vernonia 0314FAC-WO 10-MAR-14 2,181.15 2,181.15 0.00 0.00 Feb 2014 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,181.15 2,181.15 0.00 0.00 West Point EM Consul 29534 2985 WEST FEB14 27-MAR-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 Western Advocates In 24995 PORTLAND O 08-1197 03-MAR-14 3,500.00 3,500.00 0.00 0.00 March 2014 - Government Relations Consulting ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,500.00 3,500.00 0.00 0.00 Western Psychologica 12694 PORTLAND 20-MAR-201 20-MAR-14 74,674.00 74,674.00 0.00 0.00 2014-03 Global Budget Services add on 04-MAR-201 04-MAR-14 136,024.00 136,024.00 0.00 0.00 2014-03 Global Budget Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 210,698.00 210,698.00 0.00 0.00 Westside Rock 11484 RHILLSBORO 66915 21-MAR-14 1,062.56 1,062.56 0.00 0.00 3/4" Minus 66764 12-MAR-14 1,115.52 1,115.52 0.00 0.00 3/4" Minus & 1 1/2" Minus 66956 25-MAR-14 1,180.64 1,180.64 0.00 0.00 3/4" Minus 66789 13-MAR-14 1,201.44 1,201.44 0.00 0.00 3/4" Minus & 1 1/2" Minus

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 36 Invoice dates between 01-MAR-14 and 31-MAR-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 -------------------------------------------------------------------------------------- 66981 27-MAR-14 1,258.32 1,258.32 0.00 0.00 3/4" Minus & 1 1/2" Minus 66744 11-MAR-14 1,384.16 1,384.16 0.00 0.00 3/4" Minus 66972 26-MAR-14 1,390.24 1,390.24 0.00 0.00 3/4" Minus 66811 14-MAR-14 1,399.59 1,399.59 0.00 0.00 3/4" Minus 66879 19-MAR-14 1,856.96 1,856.96 0.00 0.00 3/4" Minus 66859 18-MAR-14 2,030.96 2,030.96 0.00 0.00 3/4" Minus & 1 1/2" Minus 66721 10-MAR-14 2,158.88 2,158.88 0.00 0.00 3/4" Minus 66895 20-MAR-14 2,312.24 2,312.24 0.00 0.00 3/4" Minus 66651 05-MAR-14 2,546.16 2,546.16 0.00 0.00 3/4" Minus 66631 04-MAR-14 2,661.36 2,661.36 0.00 0.00 3/4" Minus 66838 17-MAR-14 2,661.36 2,661.36 0.00 0.00 3/4" Minus 66598 03-MAR-14 2,830.56 2,830.56 0.00 0.00 3/4" Minus 66693 07-MAR-14 2,883.44 2,883.44 0.00 0.00 3/4" Minus 66940 24-MAR-14 3,103.52 3,103.52 0.00 0.00 3/4" Minus 66665 06-MAR-14 3,748.48 3,748.48 0.00 0.00 3/4" Minus & 1 1/2" Minus ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 38,786.39 38,786.39 0.00 0.00 Willamette Dental of 27345 HILLSBORO WC.Z1910-M 01-MAR-14 53,566.60 53,566.60 0.00 0.00 MAR 2014 WILLAMETTE DENTAL/DENTACARE ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 53,566.60 53,566.60 0.00 0.00 Willis of Oregon Inc 27495 50781 LA C 529853 12-MAR-14 3,000.00 3,000.00 0.00 0.00 7/1/2013 - 7/1/2014 Excess WC Insurance ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,000.00 3,000.00 0.00 0.00 World Medical Govern 29186 LOS ANGELE 95152620 14-MAR-14 1,535.05 1,535.05 0.00 0.00 1654639 WIC SUPPLY ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,535.05 1,535.05 0.00 0.00 Wright, Fae FD 28911 NEWBERG 2/2-28/14 11-MAR-14 1,065.00 1,065.00 0.00 0.00 EMS

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 37 Invoice dates between 01-MAR-14 and 31-MAR-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: 1,065.00 1,065.00 0.00 0.00 X Steel 28371 SANDY 3/10-12/14 12-MAR-14 550.00 550.00 0.00 0.00 EMS SIMS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 550.00 550.00 0.00 0.00 Xerox Corporation 11541 PASADENA 072642568 01-MAR-14 1,055.00 1,055.00 0.00 0.00 WC3615DN Ser. #A2T-193183 072903122 01-MAR-14 1,055.00 1,055.00 0.00 0.00 WC3615DN Ser. #A2T-193270 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,110.00 2,110.00 0.00 0.00 Youth Contact Inc 11552 Hillsboro 2013-12-pc 03-MAR-14 3,875.43 3,875.43 0.00 0.00 2013-12 Parent-Child Interaction Therapy 2013-09-pc 03-MAR-14 6,586.48 6,586.48 0.00 0.00 2013-09 Parent-Child Interaction Therapy 03-MAR-201 03-MAR-14 10,344.08 10,344.08 0.00 0.00 2014-01 A&D Treatment Services 06MAR2014 06-MAR-14 10,344.08 10,344.08 0.00 0.00 2014-02 A&D Treatment Services 2014-03 03-MAR-14 41,840.00 41,840.00 0.00 0.00 2013-FEB Student Assistance & Project Success 2014-02 05-MAR-14 44,058.97 44,058.97 0.00 0.00 2014-02 MH Global Budget JCP.01-02/ 03-MAR-14 58,328.12 58,328.12 0.00 0.00 Jan & Feb-14 MASR Program ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 175,377.16 175,377.16 0.00 0.00 Zaro & Zaro Realtime 26463 PORTLAND BZ 4193-63 05-MAR-14 1,076.75 1,076.75 0.00 0.00 AU20110061 - ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,076.75 1,076.75 0.00 0.00 Zumar Industries Inc 11564 Tacoma 0168343 07-MAR-14 551.00 551.00 0.00 0.00 Street signs 0168344 07-MAR-14 695.00 695.00 0.00 0.00 Street signs 0168614 25-MAR-14 7,432.75 7,432.75 0.00 0.00 Street signs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,678.75 8,678.75 0.00 0.00 Zurbrugg Development 11565 Company DAVS FY13- 01-MAR-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

Washington County Report Date: 08-APR-2014 09:39 Supplier Paid Invoice History Page: 38 Invoice dates between 01-MAR-14 and 31-MAR-14 Supplier Type: All Minimum Invoice Amount: 500.00 *** End of Report ***