Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 1 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 3M Cogent Inc 25363 DALLAS TX 267100 04-AUG-15 15,586.00 0.00 15,586.00 0.00 0.00 267100 AFIS MAINTENANCE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 15,586.00 0.00 15,586.00 0.00 -------------------------- 0.00 3M Company 8048 DALLAS TX UM29606 19-AUG-15 22,168.94 0.00 22,168.94 0.00 0.00 ebooks and audio books ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 22,168.94 0.00 22,168.94 0.00 -------------------------- 0.00 911 Supply LLC 28577 4484 RIVER 33742 13-AUG-15 559.50 0.00 559.50 0.00 0.00 SO - Uniform for B King ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 559.50 0.00 559.50 0.00 -------------------------- 0.00 A2Z Home Inspections 22077 BEAVERTON 20150810 10-AUG-15 1,092.00 0.00 1,092.00 0.00 0.00 Inspections August 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,092.00 0.00 1,092.00 0.00 -------------------------- 0.00 Advanced Mechanical 29321 1699 PO BO S11413 26-AUG-15 1,800.00 0.00 1,800.00 0.00 0.00 3506 18th Pl ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,800.00 0.00 1,800.00 0.00 -------------------------- 0.00 Advanced Public Safe 22854 ATLANTA GA 00003454 26-AUG-15 4,790.76 0.00 4,790.76 0.00 0.00 APS000090 SmartPrint 9/1/15 - 8/31/16 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,790.76 0.00 4,790.76 0.00 -------------------------- 0.00 Aerovertigo 27387 HILLSBORO 1469 13-AUG-15 1,420.02 0.00 1,420.02 0.00 0.00 SO- Fuel(July 2015), General supplies(7/2),Software app ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,420.02 0.00 1,420.02 0.00 -------------------------- 0.00 Albina Holdings Inc 8158 ASPHALTVAN 0244457-IN 10-AUG-15 5,289.68 0.00 5,289.68 0.00 0.00 CSS-1

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 2 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 0245079-IN 26-AUG-15 5,466.78 0.00 5,466.78 0.00 0.00 CSS-1 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,756.46 0.00 10,756.46 0.00 -------------------------- 0.00 All Star Tents and P 29810 2705 19TH 5069 23-AUG-15 63,996.47 0.00 63,996.47 0.00 0.00 2015 Fair tents/ lights/fencing/stage/tables/chairs etc. as pe ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 63,996.47 0.00 63,996.47 0.00 -------------------------- 0.00 Alldata LLC 14514 RDALLAS FW348008 25-AUG-15 1,500.00 0.00 1,500.00 0.00 0.00 ALLDATA SUBSCRIPTION RENEWAL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------------------------- 0.00 AllianceOne Receivab 23471 RGIG HARBO WSH800 AUG 31-AUG-15 5,149.74 0.00 5,149.74 0.00 0.00 AUG 2015 COLLECTION SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,149.74 0.00 5,149.74 0.00 -------------------------- 0.00 Alpha Media 30219 1211 5TH S 48500F-2 09-AUG-15 576.00 0.00 576.00 0.00 0.00 2015 Fair Advertising - THE BULL 48497D-2 09-AUG-15 585.00 0.00 585.00 0.00 0.00 2015 Fair Advertising - LIVE 95.5 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,161.00 0.00 1,161.00 0.00 -------------------------- 0.00 Always at Homecare I 30110 15405 116T JULY2015 06-AUG-15 1,368.00 0.00 1,368.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,368.00 0.00 1,368.00 0.00 -------------------------- 0.00 American Printer Ser 25760 BEAVERTON 70696 31-AUG-15 1,498.25 0.00 1,498.25 0.00 0.00 Repair HP Z6200 per David ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,498.25 0.00 1,498.25 0.00 -------------------------- 0.00 Angel Ocasio Comedy 10271 820277 PO

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 3 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 80415 04-AUG-15 5,250.00 0.00 5,250.00 0.00 0.00 summer reading performances ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,250.00 0.00 5,250.00 0.00 -------------------------- 0.00 Araza, Laura M 23586 OFFICE 20150824 24-AUG-15 1,454.96 0.00 1,454.96 0.00 0.00 Tuition reimbursement ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,454.96 0.00 1,454.96 0.00 -------------------------- 0.00 Arctic Glacier USA I 29041 856530 PO 1419521300 01-AUG-15 6,220.64 0.00 6,220.64 0.00 0.00 2015 Fair ICE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,220.64 0.00 6,220.64 0.00 -------------------------- 0.00 Asian Health & Servi 19247 3430 PORTL 81515 15-AUG-15 2,032.00 0.00 2,032.00 0.00 0.00 SVCS 081415-1 14-AUG-15 14,988.34 0.00 14,988.34 0.00 0.00 JUL & AUG OUTPATIENT SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,020.34 0.00 17,020.34 0.00 -------------------------- 0.00 AST Corporation 28991 1755 Park 15888 31-AUG-15 43,687.00 0.00 43,687.00 0.00 0.00 ELEMENT DESIGN DOCUMENT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 43,687.00 0.00 43,687.00 0.00 -------------------------- 0.00 AT&T 8076 CAROL STRE 2161941192 19-AUG-15 600.68 0.00 600.68 0.00 0.00 2161941192 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 600.68 0.00 600.68 0.00 -------------------------- 0.00 AT&T Mobility Nation 28761 6463 PO Bo 8770990260 08-AUG-15 513.51 0.00 513.51 0.00 0.00 Account 877099026 2872545682 12-AUG-15 665.55 0.00 665.55 0.00 0.00 287254568220X08122015 2872545682 05-AUG-15 817.43 0.00 817.43 0.00 0.00 287254568220X09122015 2872537920 03-AUG-15 2,587.20 0.00 2,587.20 0.00 0.00 Jul 2015 Communications

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 4 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 2872580053 08-AUG-15 6,531.11 0.00 6,531.11 0.00 0.00 LUT mobile phone svc ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,114.80 0.00 11,114.80 0.00 -------------------------- 0.00 Automotive Electric 20961 PORTLAND O H7800Aug20 25-AUG-15 1,263.21 0.00 1,263.21 0.00 0.00 Fleet Parts and Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,263.21 0.00 1,263.21 0.00 -------------------------- 0.00 Baker Rock Resources 8387 PORTLAND 221056 04-AUG-15 635.51 0.00 635.51 0.00 0.00 Level 3, 1/2" Dense HMAC 221592 11-AUG-15 1,021.55 0.00 1,021.55 0.00 0.00 Level 3, 1/2" Dense HMAC 220937 03-AUG-15 1,245.51 0.00 1,245.51 0.00 0.00 Level 3, 1/2" Dense HMAC 221488 10-AUG-15 1,650.46 0.00 1,650.46 0.00 0.00 Level 3, 3/8" Dense Mix 222888 27-AUG-15 12,380.02 0.00 12,380.02 0.00 0.00 Level 3, 1/2" Dense HMAC 222658 25-AUG-15 13,236.17 0.00 13,236.17 0.00 0.00 Level 3, 1/2" Dense HMAC 222776 26-AUG-15 15,084.60 0.00 15,084.60 0.00 0.00 Level 3, 1/2" Dense HMAC 2672.7658. 31-AUG-15 250,465.91 0.00 250,465.91 0.00 0.00 NTP-8/31/15; PJT #2672.7658.3 - 2015 Road Fund Overlay ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 295,719.73 0.00 295,719.73 0.00 -------------------------- 0.00 Banks School Distric 22554 12950 MAIN Jul 2015 C 17-AUG-15 10,661.30 0.00 10,661.30 0.00 0.00 Banks School District July 2015 CET Collection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,661.30 0.00 10,661.30 0.00 -------------------------- 0.00 Banner Bank 29714 1117 PO BO 17052558-0 02-AUG-15 570.30 0.00 570.30 0.00 0.00 Account #17052558 20150910 31-AUG-15 570.30 0.00 570.30 0.00 0.00 Loan #17052558 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,140.60 0.00 1,140.60 0.00 -------------------------- 0.00 Beaverton School Dis 8421 BUSINESS O

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 5 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Jul 2015 C 17-AUG-15 181,529.60 0.00 181,529.60 0.00 0.00 Beaverton School District July 2015 CET Collection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 181,529.60 0.00 181,529.60 0.00 -------------------------- 0.00 Beery, Elsner & Hamm 17271 PORTLAND 12451 03-AUG-15 3,287.00 0.00 3,287.00 0.00 0.00 July 2015 Hearings Officer Billing ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,287.00 0.00 3,287.00 0.00 -------------------------- 0.00 Bend Mailing Service 30814 1036 SW PA 44226 26-AUG-15 1,262.29 0.00 1,262.29 0.00 0.00 8/12/15 Voter Notification Cards / Elections ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,262.29 0.00 1,262.29 0.00 -------------------------- 0.00 Bennett W Garner MDP 9273 2017 N Ski 206 06-AUG-15 500.00 0.00 500.00 0.00 0.00 AUG 2015 RETAINER ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 Berkadia Commercial 28244 Lockbox 90 101168096- 17-AUG-15 14,042.89 0.00 14,042.89 0.00 0.00 Loan #101168096 Aloha Park Apts ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 14,042.89 0.00 14,042.89 0.00 -------------------------- 0.00 Beyond Uniforms & Ap 29161 3587 JOHN 11708 14-AUG-15 793.69 0.00 793.69 0.00 0.00 SO - Misc items 11742 21-AUG-15 1,003.00 0.00 1,003.00 0.00 0.00 Hagg Lake Uniforms 11730 20-AUG-15 1,449.00 0.00 1,449.00 0.00 0.00 Safety Apparel ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,245.69 0.00 3,245.69 0.00 -------------------------- 0.00 Bill's Appliance Cen 30384 PO Box 914 1411 13-AUG-15 550.70 0.00 550.70 0.00 0.00 SO-Appliance Repair - Jail Laundry - Washer & Dryer 1410 12-AUG-15 796.79 0.00 796.79 0.00 0.00 CCC Washer/Dryer Repair

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 6 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,347.49 0.00 1,347.49 0.00 -------------------------- 0.00 Black Box Network Se 28447 536503 PO OR1-295111 11-AUG-15 395,696.26 0.00 395,696.26 0.00 0.00 50% Phase 11 Delivery of Equipment ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 395,696.26 0.00 395,696.26 0.00 -------------------------- 0.00 Bluestar Gas Service 19127 MCMINNVILL 0848052-IN 04-AUG-15 631.92 0.00 631.92 0.00 0.00 WSC Propane Fuel ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 631.92 0.00 631.92 0.00 -------------------------- 0.00 Bob Barker Co Inc 8483 CHARLOTTE UT10003586 27-AUG-15 861.84 0.00 861.84 0.00 0.00 SO-Inmate Clothing UT10003567 07-AUG-15 1,189.00 0.00 1,189.00 0.00 0.00 SO-Inmate Blankets UT10035852 26-AUG-15 1,485.00 0.00 1,485.00 0.00 0.00 SO-Inmate Razors ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,535.84 0.00 3,535.84 0.00 -------------------------- 0.00 Boys & Girls Aid 8509 RPORTLAND 20150814 14-AUG-15 10,083.72 0.00 10,083.72 0.00 0.00 Trans Lvng Prgm July 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,083.72 0.00 10,083.72 0.00 -------------------------- 0.00 Bretthauer Oil Co 8522 Hillsboro 0211577-IN 03-AUG-15 531.85 0.00 531.85 0.00 0.00 2015 Fair diesel for equipment 0212361-IN 13-AUG-15 550.41 0.00 550.41 0.00 0.00 Hagg Lake Fuel 0211574-IN 02-AUG-15 653.85 0.00 653.85 0.00 0.00 Diesel delivered August 1, 2015 0211576-IN 02-AUG-15 667.70 0.00 667.70 0.00 0.00 Diesel delivered August 2, 2015 0002540-IN 11-AUG-15 1,236.88 0.00 1,236.88 0.00 0.00 Fleet Supreme EC 15W40 Bulk CL18488 31-AUG-15 77,045.43 0.00 77,045.43 0.00 0.00 Gas for Fleet vehicles

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 7 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 80,686.12 0.00 80,686.12 0.00 -------------------------- 0.00 Bridges to Change In 24970 2877 PO BO 20677 03-AUG-15 1,630.00 0.00 1,630.00 0.00 0.00 July 2015 - JRG Transitional House at 158th St 20679 03-AUG-15 3,935.00 0.00 3,935.00 0.00 0.00 Aug 2015 rent for 178th transition house 20680 03-AUG-15 7,770.00 0.00 7,770.00 0.00 0.00 July 2015 Mentor Services - Jimmy & Jennifer 2015-0807 03-AUG-15 10,360.00 0.00 10,360.00 0.00 0.00 August 2015 IRISS mentors - Frank & Nancy 20681 03-AUG-15 10,360.00 0.00 10,360.00 0.00 0.00 July 2015 IRISS mentors - Frank & Nancy ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 34,055.00 0.00 34,055.00 0.00 -------------------------- 0.00 Brown, Robert R (Ron 18458 570 N 10TH AUG15 31-AUG-15 540.00 0.00 540.00 0.00 0.00 MH SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 540.00 0.00 540.00 0.00 -------------------------- 0.00 Brown, Tracy B & Boe 31132 9448 SW TA 2015-06660 06-AUG-15 1,500.00 0.00 1,500.00 0.00 0.00 ROW; File #40; PJT #100225 - Taylor St. Sidewalk ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------------------------- 0.00 Building Services Re 22539 ONE TIME R 14002129 18-AUG-15 3,395.69 0.00 3,395.69 0.00 0.00 Cooper Mtn Cong-Refund- School CET-Church Exempt ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,395.69 0.00 3,395.69 0.00 -------------------------- 0.00 Business Courier Cor 27693 1378 PO WCSO083116 31-AUG-15 1,197.00 0.00 1,197.00 0.00 0.00 SO-East Patrol Courier Service - Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,197.00 0.00 1,197.00 0.00 -------------------------- 0.00 Campbell Car Wash 20992 16193 CANT 53 04-AUG-15 3,640.00 0.00 3,640.00 0.00 0.00 SO-Car wash tickets

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 8 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,640.00 0.00 3,640.00 0.00 -------------------------- 0.00 Campbell Crane & Rig 29887 20517 PO B 610636 20-AUG-15 1,772.50 0.00 1,772.50 0.00 0.00 #2015-8500 - Fair Grounds Backflow Value Install, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,772.50 0.00 1,772.50 0.00 -------------------------- 0.00 Camplair, Christophe 31133 91117 PO B 2015-06660 05-AUG-15 6,400.00 0.00 6,400.00 0.00 0.00 ROW; File #36; PJT #100225 - Taylor St. Sidewalk ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,400.00 0.00 6,400.00 0.00 -------------------------- 0.00 Canon/Canon Solution 26291 CHICAGO IL 320743 01-AUG-15 4,149.62 0.00 4,149.62 0.00 0.00 FY14-15 RRB07121/DRL53832 162532167 26-AUG-15 4,246.34 0.00 4,246.34 0.00 0.00 Acct# 1266047/Copier Attachment 16523127 26-AUG-15 6,273.00 0.00 6,273.00 0.00 0.00 Acct# 1266047/IR4235 for SO Civil 162523691 27-AUG-15 6,273.00 0.00 6,273.00 0.00 0.00 Acct# 1266047IR4235 for A&T Appraisal 16523139 26-AUG-15 7,255.00 0.00 7,255.00 0.00 0.00 Acct# 1266047/IR4235 for SO Booking 320743-1 01-AUG-15 8,153.61 0.00 8,153.61 0.00 0.00 FY15-16 WASHINGTON COUNTY JULY COPIER SVCS 162520055 13-AUG-15 8,442.70 0.00 8,442.70 0.00 0.00 ACCT#1266047/ORDER# 10597790 HOUSING 162523690 27-AUG-15 8,515.00 0.00 8,515.00 0.00 0.00 Acct# 1266047IR5235 for HHS Admin 165232140 26-AUG-15 8,615.00 0.00 8,615.00 0.00 0.00 Acct# 1266047/IR5235 for LUT Traffic Engineering 162520037 13-AUG-15 8,809.00 0.00 8,809.00 0.00 0.00 ACCT#1266047/ORDER# 10597638 HHS/CFS 162520054 13-AUG-15 11,569.00 0.00 11,569.00 0.00 0.00 ACCT#1266047/ORDER# 10597795 DA SOUTH 162523689 26-AUG-15 11,569.00 0.00 11,569.00 0.00 0.00 Acct# 1266047IR6265 for HHS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 93,870.27 0.00 93,870.27 0.00 -------------------------- 0.00 Cappuccino Corner In 25373 RHILLSBORO 5816 21-AUG-15 608.90 0.00 608.90 0.00 0.00 8/20-21/15 ASSIST

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 9 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 608.90 0.00 608.90 0.00 -------------------------- 0.00 Cardno Inc 29623 PO BOX 123 173004 28-AUG-15 4,360.00 0.00 4,360.00 0.00 0.00 LUT professional svcs Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,360.00 0.00 4,360.00 0.00 -------------------------- 0.00 Carlyle, Sand H 26490 HILLSBORO AUG15 31-AUG-15 540.00 0.00 540.00 0.00 0.00 MH SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 540.00 0.00 540.00 0.00 -------------------------- 0.00 Cascade Aids Project 8633 PORTLAND O 2370 14-AUG-15 11,666.67 0.00 11,666.67 0.00 0.00 JULY 2015 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,666.67 0.00 11,666.67 0.00 -------------------------- 0.00 Cascade Sound Inc 20834 RSALEM 67630 05-AUG-15 30,386.00 0.00 30,386.00 0.00 0.00 2015 Fair sound and lighting ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 30,386.00 0.00 30,386.00 0.00 -------------------------- 0.00 Cat Adoption Team 26236 SHERWOOD O INTAKE2015 26-AUG-15 1,133.55 0.00 1,133.55 0.00 0.00 Q1 & Q2 2015 WCAS INTAKE 12AUG15 12-AUG-15 2,034.00 0.00 2,034.00 0.00 0.00 AUGUST IDEXX ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,167.55 0.00 3,167.55 0.00 -------------------------- 0.00 Catholic Community S 25326 TACOMA 2015-07 FF 26-AUG-15 5,838.65 0.00 5,838.65 0.00 0.00 2015-07 FAMILY FINDING FOSTER CARE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,838.65 0.00 5,838.65 0.00 -------------------------- 0.00 CD Publications 31043 933868 PO CUST467339 04-AUG-15 700.00 0.00 700.00 0.00 0.00 2 yr subscription Housing Affairs Letter

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 10 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 700.00 0.00 700.00 0.00 -------------------------- 0.00 CDW Government Inc 8581 75 REMITTA XP61228 25-AUG-15 512.04 0.00 512.04 0.00 0.00 LOGI USB AND TRACKBALL XJ69150 13-AUG-15 522.42 0.00 522.42 0.00 0.00 VIEWSONIC MONITOR XJ97350 13-AUG-15 833.04 0.00 833.04 0.00 0.00 MONITOR USB MOUSE XN19820 21-AUG-15 921.88 0.00 921.88 0.00 0.00 XN19820 XN39599 21-AUG-15 1,191.72 0.00 1,191.72 0.00 0.00 Samsung 850 EVO XR79571 28-AUG-15 7,679.00 0.00 7,679.00 0.00 0.00 HP PRINTER ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,660.10 0.00 11,660.10 0.00 -------------------------- 0.00 Cedar Counseling Cen 29402 5040 GRIFF 2015-108 03-AUG-15 3,798.02 0.00 3,798.02 0.00 0.00 July 2015 counseling svcs ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,798.02 0.00 3,798.02 0.00 -------------------------- 0.00 Central City Concern 8657 Portland Aug 2015 31-AUG-15 5,510.00 0.00 5,510.00 0.00 0.00 SO-Civil Holds - Detox - Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,510.00 0.00 5,510.00 0.00 -------------------------- 0.00 Centro Cultural Of W 8665 Cornelius FY15/16-M 04-AUG-15 15,000.00 0.00 15,000.00 0.00 0.00 FY 15/16 Maintenance & Repair ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 15,000.00 0.00 15,000.00 0.00 -------------------------- 0.00 Century West Enginee 27656 PORTLAND 235119 01-AUG-15 12,317.76 0.00 12,317.76 0.00 0.00 7/1/15-7/31/15; PJT #002671.7644.1-7644.5 - 2013/2014 URMD ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,317.76 0.00 12,317.76 0.00 -------------------------- 0.00 Cenveo Corporation 19426 31001 PO B 111-307607 14-AUG-15 747.04 0.00 747.04 0.00 0.00 Ref #761915-00 Tax Envelopes / Personal Property

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 11 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 111-304757 10-AUG-15 992.80 0.00 992.80 0.00 0.00 Ref #762301-00 Tax Envelopes / Collections 111-302838 06-AUG-15 7,655.50 0.00 7,655.50 0.00 0.00 Ref #758670-00 Envelopes / Elections ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,395.34 0.00 9,395.34 0.00 -------------------------- 0.00 CH2M Hill Inc 8583 4000 PO BO 4020417 28-AUG-15 110,780.94 0.00 110,780.94 0.00 0.00 7/1/15-7/31/15; PJT #100207 - David Hill/Hwy 47/Verboort/Purdi ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 110,780.94 0.00 110,780.94 0.00 -------------------------- 0.00 Chevron and Texaco B 25524 CHARLOTTE 7898780213 01-AUG-15 638.88 0.00 638.88 0.00 0.00 Fleet Gas 7898780213 31-AUG-15 743.86 0.00 743.86 0.00 0.00 Chevron Gas for Fleet Vehicles/Motorcycles ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,382.74 0.00 1,382.74 0.00 -------------------------- 0.00 Christenson Electric 8706 4800 PO BO 306573 23-AUG-15 23,688.00 0.00 23,688.00 0.00 0.00 INSTALL COAX ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 23,688.00 0.00 23,688.00 0.00 -------------------------- 0.00 Chrome Data Solution 29027 101201 PO 187356 27-AUG-15 1,349.70 0.00 1,349.70 0.00 0.00 PC CARBOOK WIN ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,349.70 0.00 1,349.70 0.00 -------------------------- 0.00 Cintas 463 30195 650838 PO 463-10632- 31-AUG-15 1,206.90 0.00 1,206.90 0.00 0.00 Aug 2015 County Campus Entrance Mats ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,206.90 0.00 1,206.90 0.00 -------------------------- 0.00 Cisco WebEx LLC 27564 CHICAGO IL 6590752 25-AUG-15 1,467.81 0.00 1,467.81 0.00 0.00 6590752

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 12 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,467.81 0.00 1,467.81 0.00 -------------------------- 0.00 City of Beaverton 8722 3188 PO BO 000062-029 20-AUG-15 518.20 0.00 518.20 0.00 0.00 3320 SW 125th Ave 000062-028 20-AUG-15 830.23 0.00 830.23 0.00 0.00 3350 SW 125th Ave 016665-004 06-AUG-15 1,159.34 0.00 1,159.34 0.00 0.00 Jul 2015 Utilities ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,507.77 0.00 2,507.77 0.00 -------------------------- 0.00 City of Beaverton 8722 4755 PO BO 100243-PTF 10-AUG-15 1,044.00 0.00 1,044.00 0.00 0.00 Public Trans Facility Fee & Sidewalk Modification Permit; PJT 100097-PTF 19-AUG-15 1,044.00 0.00 1,044.00 0.00 0.00 Public Transportation & Sidewalk Modification Permit; PJT #100 2672.7654. 24-AUG-15 1,728.75 0.00 1,728.75 0.00 0.00 Permit Fee; PJT #002672.7654.5 - Walker Rd - 2015 Road Fund 7/1/14-6/3 13-AUG-15 24,966.55 0.00 24,966.55 0.00 0.00 SO-Forfeiture Charges - FY 14/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 28,783.30 0.00 28,783.30 0.00 -------------------------- 0.00 City Of Hillsboro 8730 POLICE 10T 7/1/14-6/3 13-AUG-15 6,196.38 0.00 6,196.38 0.00 0.00 SO-Forfeiture Charges - FY 14/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,196.38 0.00 6,196.38 0.00 -------------------------- 0.00 City Of Hillsboro 8730 UTILITY BI 1057514 10-AUG-15 515.64 0.00 515.64 0.00 0.00 Jul 2015 Utilities 1066205 26-AUG-15 530.27 0.00 530.27 0.00 0.00 Aug 2015 Utilities 1061222 19-AUG-15 570.92 0.00 570.92 0.00 0.00 Acct - Cust #02417 - 500104 1057515 10-AUG-15 602.23 0.00 602.23 0.00 0.00 Jul 2015 Utilities 1066640 26-AUG-15 621.79 0.00 621.79 0.00 0.00 Aug 2015 Utilities 1066742 28-AUG-15 967.39 0.00 967.39 0.00 0.00 Aug 2015 Utilities 1057823 10-AUG-15 1,195.88 0.00 1,195.88 0.00 0.00 Jul 2015 Utilities 1057845 10-AUG-15 1,694.11 0.00 1,694.11 0.00 0.00 Jul 2015 Utilities

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 13 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 1057476 10-AUG-15 1,768.28 0.00 1,768.28 0.00 0.00 Jul 2015 Utilities 1060886 19-AUG-15 2,487.44 0.00 2,487.44 0.00 0.00 14236 ANIMAL SVCS 6/12-8/19/15 1057859 10-AUG-15 3,053.80 0.00 3,053.80 0.00 0.00 Jul 2015 Utilities 1066825 26-AUG-15 3,954.79 0.00 3,954.79 0.00 0.00 Aug 2015 Utilities 1066204 27-AUG-15 4,964.11 0.00 4,964.11 0.00 0.00 Aug 2015 Utilities 1053784 01-AUG-15 5,194.14 0.00 5,194.14 0.00 0.00 CCC July Water/Sewer 1057822 10-AUG-15 5,442.91 0.00 5,442.91 0.00 0.00 Jul 2015 Utilities 1057475 10-AUG-15 7,106.45 0.00 7,106.45 0.00 0.00 Jul 2015 Utilities 1066759 27-AUG-15 21,350.18 0.00 21,350.18 0.00 0.00 Aug 2015 Utilities ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 62,020.33 0.00 62,020.33 0.00 -------------------------- 0.00 City Of Portland OR 8733 ACCOUNTING 10192188 13-AUG-15 1,236.00 0.00 1,236.00 0.00 0.00 SO-1025 Rapid Billing - July 1, 2015 - June 30, 2016 10192098 11-AUG-15 180,804.00 0.00 180,804.00 0.00 0.00 POLICE REGJIN ACCESS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 182,040.00 0.00 182,040.00 0.00 -------------------------- 0.00 City Of Sherwood 8735 638 UTILIT 085896-D00 27-AUG-15 1,510.33 0.00 1,510.33 0.00 0.00 15378 SW Oregon St ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,510.33 0.00 1,510.33 0.00 -------------------------- 0.00 City Of Tigard 8736 ACCTS REC Apr-Jun'15 31-AUG-15 18,860.06 0.00 18,860.06 0.00 0.00 CDBG Project #6110/Apr-Jun'15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 18,860.06 0.00 18,860.06 0.00 -------------------------- 0.00 City Of Tigard 8736 POLICE DEP 7/1/14-6/3 13-AUG-15 1,452.25 0.00 1,452.25 0.00 0.00 SO-Forfeiture Charges - FY 14/15

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 14 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,452.25 0.00 1,452.25 0.00 -------------------------- 0.00 City Of Tigard 8736 UTILITY BI 005112-000 12-AUG-15 520.31 0.00 520.31 0.00 0.00 11909 SW 95th Ave 005113-000 12-AUG-15 3,138.69 0.00 3,138.69 0.00 0.00 11909 SW 95th Ave ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,659.00 0.00 3,659.00 0.00 -------------------------- 0.00 Civil Works NW Inc 17560 1VANCOUVER 7644/7654- 31-AUG-15 205,271.73 0.00 205,271.73 0.00 0.00 NTP-8/31/15; 2015 Minor Betterments Project 100209.2-3 31-AUG-15 229,765.10 0.00 229,765.10 0.00 0.00 8/1/15-8/31/15; PJT #100209.2 - Scholls Ferry Rd Sidewalk ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 435,036.83 0.00 435,036.83 0.00 -------------------------- 0.00 Clark, Bradley 30696 650 N ASH 201540 12-AUG-15 3,540.00 0.00 3,540.00 0.00 0.00 summer reading performances for WCCLS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,540.00 0.00 3,540.00 0.00 -------------------------- 0.00 Clarke Mosquito Cont 21676 16277 COLL 5068485 31-AUG-15 4,928.00 0.00 4,928.00 0.00 0.00 103893 EH ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,928.00 0.00 4,928.00 0.00 -------------------------- 0.00 Clean Water Services 8754 HILLSBORO 3004941 11-AUG-15 350,000.00 0.00 350,000.00 0.00 0.00 FY 15/16, Road Fund-URMD IGA ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 350,000.00 0.00 350,000.00 0.00 -------------------------- 0.00 Coastwide Labs 26513 CHICAGO IL N2792127A 25-AUG-15 724.28 0.00 724.28 0.00 0.00 Janitorial N2796042 03-AUG-15 1,489.49 0.00 1,489.49 0.00 0.00 Janitorial Supplies N2801143 19-AUG-15 1,583.54 0.00 1,583.54 0.00 0.00 Janitorial Supplies N2796432 04-AUG-15 1,843.34 0.00 1,843.34 0.00 0.00 CCC Janitorial Supplies

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 15 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- N2792127 21-AUG-15 2,270.89 0.00 2,270.89 0.00 0.00 Janitorial Supplies G2801143 19-AUG-15 2,336.18 0.00 2,336.18 0.00 0.00 Janitorial Supplies G2796042 03-AUG-15 2,532.74 0.00 2,532.74 0.00 0.00 Janitorial Supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,780.46 0.00 12,780.46 0.00 -------------------------- 0.00 Coca Cola Bottling C 27504 740214 LA 1935785314 29-AUG-15 1,249.92 0.00 1,249.92 0.00 0.00 2015 Fair Coca-Cola Products ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,249.92 0.00 1,249.92 0.00 -------------------------- 0.00 CODA Inc 8770 PORT BURNS WC201601IR 24-AUG-15 1,417.00 0.00 1,417.00 0.00 0.00 July 2015 OP IRISS Program ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,417.00 0.00 1,417.00 0.00 -------------------------- 0.00 Cogan Owens Greene L 8773 Portland 5687 25-AUG-15 624.70 0.00 624.70 0.00 0.00 LUT/Admin civil rights consultant ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 624.70 0.00 624.70 0.00 -------------------------- 0.00 Comcast Corporation 28841 34227 PO B Sept-2015 27-AUG-15 561.16 0.00 561.16 0.00 0.00 SO-Equipment Charges - Jail - Sep 2015 8778 10 305 2387060 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 561.16 0.00 561.16 0.00 -------------------------- 0.00 Comcast Corporation 28841 37601 PO B 372740479 15-AUG-15 1,150.00 0.00 1,150.00 0.00 0.00 372740479 36786487 01-AUG-15 10,566.62 0.00 10,566.62 0.00 0.00 Washington County Cooperative Library Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,716.62 0.00 11,716.62 0.00 -------------------------- 0.00 Comfort Keepers - BA 30751 1225 NW MU AUG2015 31-AUG-15 726.00 0.00 726.00 0.00 0.00 SVCS

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 16 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 726.00 0.00 726.00 0.00 -------------------------- 0.00 Comfort Keepers - BN 27499 TUALATIN O AUG2015 31-AUG-15 6,985.00 0.00 6,985.00 0.00 0.00 SVCS JULY2015 10-AUG-15 9,064.00 0.00 9,064.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,049.00 0.00 16,049.00 0.00 -------------------------- 0.00 Commercial Sitting L 30352 PO Box 618 500459 27-AUG-15 7,729.00 0.00 7,729.00 0.00 0.00 28 new chairs & 3 reupholstered chairs ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,729.00 0.00 7,729.00 0.00 -------------------------- 0.00 Community Action Org 8804 Hillsboro 20150817 17-AUG-15 11,006.73 0.00 11,006.73 0.00 0.00 Hope Spring to 6/30/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,006.73 0.00 11,006.73 0.00 -------------------------- 0.00 Community Newspapers 8809 RPORTLAND 20642 20-AUG-15 649.00 0.00 649.00 0.00 0.00 Flyers 8/14-8/21/ 31-AUG-15 787.50 0.00 787.50 0.00 0.00 SO-Ads - Civil Forfeitures - Aug 2015 20641 20-AUG-15 4,612.00 0.00 4,612.00 0.00 0.00 Rack cards ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,048.50 0.00 6,048.50 0.00 -------------------------- 0.00 CompuNet Inc 30720 PO Box 410 78152 24-AUG-15 13,985.65 0.00 13,985.65 0.00 0.00 smartnet maintenance for WCCLS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,985.65 0.00 13,985.65 0.00 -------------------------- 0.00 Confluence Environme 30109 5441 BELMO 3019 18-AUG-15 13,000.00 0.00 13,000.00 0.00 0.00 CEC-AC-2016-19

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 17 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,000.00 0.00 13,000.00 0.00 -------------------------- 0.00 CoStar Group Inc 15678 RBALTIMORE 103100819 03-AUG-15 2,609.60 0.00 2,609.60 0.00 0.00 8/17-9/16/15 Publications / Appraisal ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,609.60 0.00 2,609.60 0.00 -------------------------- 0.00 Court Case Plaintiff 28494 NEWBERG 07AUG15-26 07-AUG-15 511.36 0.00 511.36 0.00 0.00 Royse, Dorothy Evelyn-C073441CV 21AUG15-26 21-AUG-15 512.21 0.00 512.21 0.00 0.00 Royse, Dorothy Evelyn-C073441CV ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,023.57 0.00 1,023.57 0.00 -------------------------- 0.00 DataSpec Inc 28660 SANDUSKY M 3497 10-AUG-15 3,500.00 0.00 3,500.00 0.00 0.00 OR ST YEARLY FEE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,500.00 0.00 3,500.00 0.00 -------------------------- 0.00 David Evans & Associ 8953 Dept LA 24 361984 17-AUG-15 1,639.23 0.00 1,639.23 0.00 0.00 7/1/15-8/1/15; PJT #100190 - Groveland Drive Realignment 363047 29-AUG-15 54,855.52 0.00 54,855.52 0.00 0.00 LUT/Planning professional services 361541 20-AUG-15 76,442.80 0.00 76,442.80 0.00 0.00 7/1/15-8/1/15; PJT #100097 - Walker Rd/173rd to Murray 362147 24-AUG-15 98,236.47 0.00 98,236.47 0.00 0.00 7/1/15-8/1/15; PJT #100204 - Cornelius Pass Rd/Cornell to Hwy 361546 20-AUG-15 193,928.50 0.00 193,928.50 0.00 0.00 7/1/15-8/1/15; PJT #100158 - 124th Ave Extension ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 425,102.52 0.00 425,102.52 0.00 -------------------------- 0.00 Del Bosque, Dominic 26039 OFFICE 082115DD 11-AUG-15 846.25 0.00 846.25 0.00 0.00 APPA CONFERENCE LA CAL JULY 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 846.25 0.00 846.25 0.00 -------------------------- 0.00 Dell Marketing LP 8969 CHICAGO XJR948479 12-AUG-15 50,692.05 0.00 50,692.05 0.00 0.00 ORACLE SOFTWARE

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 18 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 50,692.05 0.00 50,692.05 0.00 -------------------------- 0.00 Demco 8972 Madison 5652868 03-AUG-15 1,183.87 0.00 1,183.87 0.00 0.00 supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,183.87 0.00 1,183.87 0.00 -------------------------- 0.00 DePaul Industries 10857 3061 PO BO 397529 02-AUG-15 579.92 0.00 579.92 0.00 0.00 Temporary Flaggers 397525 02-AUG-15 592.65 0.00 592.65 0.00 0.00 Temporary Flaggers 398283 30-AUG-15 606.27 0.00 606.27 0.00 0.00 SO-Security Guard Service - Aug 2015 397526 02-AUG-15 658.50 0.00 658.50 0.00 0.00 Temporary Flaggers 397527 02-AUG-15 658.50 0.00 658.50 0.00 0.00 Temporary Flaggers 397928 16-AUG-15 680.45 0.00 680.45 0.00 0.00 Temporary Flaggers 397528 02-AUG-15 718.86 0.00 718.86 0.00 0.00 Temporary Flaggers 397757 09-AUG-15 740.81 0.00 740.81 0.00 0.00 Temporary Flaggers 397756 09-AUG-15 790.20 0.00 790.20 0.00 0.00 Temporary Flaggers 398069 23-AUG-15 834.10 0.00 834.10 0.00 0.00 Temporary Flaggers 398070 23-AUG-15 834.10 0.00 834.10 0.00 0.00 Temporary Flaggers 398071 23-AUG-15 834.10 0.00 834.10 0.00 0.00 Temporary Flaggers 398211 30-AUG-15 834.10 0.00 834.10 0.00 0.00 Temporary Flaggers 398212 30-AUG-15 834.10 0.00 834.10 0.00 0.00 Temporary Flaggers 398213 30-AUG-15 834.10 0.00 834.10 0.00 0.00 Temporary Flaggers 397930 16-AUG-15 845.08 0.00 845.08 0.00 0.00 Temporary Flaggers 397617 02-AUG-15 1,066.01 0.00 1,066.01 0.00 0.00 SO-Security Guard Service - July 2015 397755 09-AUG-15 1,174.33 0.00 1,174.33 0.00 0.00 Temporary Flaggers 52313 30-AUG-15 1,288.25 0.00 1,288.25 0.00 0.00 801598 DD/CLINIC 397754 09-AUG-15 1,415.78 0.00 1,415.78 0.00 0.00 Temporary Flaggers

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 19 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 52052 23-AUG-15 1,895.22 0.00 1,895.22 0.00 0.00 801598 DD/CLINIC 51913 16-AUG-15 2,139.68 0.00 2,139.68 0.00 0.00 801598 DD/CLINIC 51738 09-AUG-15 2,725.12 0.00 2,725.12 0.00 0.00 801598 DD/CLINIC SVCS 51560 02-AUG-15 3,008.45 0.00 3,008.45 0.00 0.00 801598 CLINIC/DD 398281 30-AUG-15 3,738.26 0.00 3,738.26 0.00 0.00 Aug 2015 Security Officer 397615 02-AUG-15 4,081.13 0.00 4,081.13 0.00 0.00 Jul 2015 Security Officer 398282 30-AUG-15 29,330.67 0.00 29,330.67 0.00 0.00 SO-Security Guard Service - Aug 2015 397616 02-AUG-15 36,701.51 0.00 36,701.51 0.00 0.00 SO-Security Guard Service - July 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 100,440.25 0.00 100,440.25 0.00 -------------------------- 0.00 Di Loreto Architectu 28751 200 NE 20t 15008-0804 04-AUG-15 1,350.00 0.00 1,350.00 0.00 0.00 Proj #2040 - CC Expansion ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,350.00 0.00 1,350.00 0.00 -------------------------- 0.00 Diverse Communicatio 19224 RHILLSBORO 2013-230 14-AUG-15 1,139.12 0.00 1,139.12 0.00 0.00 Proj #2041 - PSB Remodel 2013-228 03-AUG-15 4,476.10 0.00 4,476.10 0.00 0.00 Proj #2034 - DAVS Relocation 2013-227 03-AUG-15 5,898.02 0.00 5,898.02 0.00 0.00 Proj #2034 - DAVS Relocation ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,513.24 0.00 11,513.24 0.00 -------------------------- 0.00 DKS Associates Inc 8926 OAKLAND CA 0058226 10-AUG-15 987.06 0.00 987.06 0.00 0.00 7/1/15-7/31/15; Traffic Signal On-Call Services 0058232 10-AUG-15 2,194.89 0.00 2,194.89 0.00 0.00 7/1/15-7/31/15; Traffic - TSR Closure ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,181.95 0.00 3,181.95 0.00 -------------------------- 0.00 Doherty Ford 9012 RForest Gr FOCS170277 10-AUG-15 998.11 0.00 998.11 0.00 0.00 Thrust Alignemtn, Driveability Concern Vehicle 14540 FOCS170348 20-AUG-15 1,029.69 0.00 1,029.69 0.00 0.00 Driveability Concern & Shop Supplies Vehicle 13032

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 20 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,027.80 0.00 2,027.80 0.00 -------------------------- 0.00 Donnerberg Enterpris 30454 4805 SW Ol JD2015-014 05-AUG-15 3,500.00 0.00 3,500.00 0.00 0.00 ROW Appraisal Svcs; File #30A; PJT #100158 - 124th Ave Extensi JD2015-016 20-AUG-15 7,000.00 0.00 7,000.00 0.00 0.00 ROW Appraisal Fees; PJT #100158 - 124th Ave Extension ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,500.00 0.00 10,500.00 0.00 -------------------------- 0.00 Dove Lewis Emergency 9028 PORTLAND O 224381 24-AUG-15 1,474.88 0.00 1,474.88 0.00 0.00 55636 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,474.88 0.00 1,474.88 0.00 -------------------------- 0.00 Dual Diagnosis Anony 28542 2883 PO Bo 45 05-AUG-15 1,990.25 0.00 1,990.25 0.00 0.00 JUL-2015 SUPPORT GROUP MEETINGS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,990.25 0.00 1,990.25 0.00 -------------------------- 0.00 Dybdahl, Sherri 30542 OFFICE 7/9-8/13/1 24-AUG-15 1,643.09 0.00 1,643.09 0.00 0.00 HCCA: Basic Compliance Academy ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,643.09 0.00 1,643.09 0.00 -------------------------- 0.00 ECO Resources Group 30578 13616 Sunr 2 31-AUG-15 8,287.50 0.00 8,287.50 0.00 0.00 BENCHMARK 2 3 31-AUG-15 15,762.50 0.00 15,762.50 0.00 0.00 AUG15 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 24,050.00 0.00 24,050.00 0.00 -------------------------- 0.00 EcoNorthwest 23592 222 SW Col 16114 31-AUG-15 683.00 0.00 683.00 0.00 0.00 LUT/LRP professional svcs ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 683.00 0.00 683.00 0.00 -------------------------- 0.00 ecoShuttle 31290 25500 SW G

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 21 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 82715 27-AUG-15 546.00 0.00 546.00 0.00 0.00 9/2/15 Shuttle Services / Supervisor Team Building ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 546.00 0.00 546.00 0.00 -------------------------- 0.00 Employers Overload 9106 Lake Osweg 293340 26-AUG-15 526.23 0.00 526.23 0.00 0.00 RICK GRIEBEL 293203 26-AUG-15 922.32 0.00 922.32 0.00 0.00 Fairtime temp 292648 12-AUG-15 3,958.48 0.00 3,958.48 0.00 0.00 Fair temps 292555 07-AUG-15 4,326.84 0.00 4,326.84 0.00 0.00 2015 Fair Temp 292390 05-AUG-15 22,530.36 0.00 22,530.36 0.00 0.00 2015 Fair temps ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 32,264.23 0.00 32,264.23 0.00 -------------------------- 0.00 Endicott-Woods Enter 26070 TUALATIN O 23616 13-AUG-15 7,047.43 0.00 7,047.43 0.00 0.00 Hagg Lake Grinding and Additional Sandy Loam ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,047.43 0.00 7,047.43 0.00 -------------------------- 0.00 Engineered Control S 28561 2511 Midpa 6798 21-AUG-15 9,242.00 0.00 9,242.00 0.00 0.00 SO-Service Contract - 5/11 - 8/10/15 - Jail Master Control ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,242.00 0.00 9,242.00 0.00 -------------------------- 0.00 Enterprise Fleet Man 27146 KANSAS CIT FBN2841306 05-AUG-15 770.17 0.00 770.17 0.00 0.00 SO-Lease Cars - WIN - Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 770.17 0.00 770.17 0.00 -------------------------- 0.00 Environmental System 9124 LOS ANGELE 93023866 26-AUG-15 9,450.00 0.00 9,450.00 0.00 0.00 ARCGIS LICENSE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,450.00 0.00 9,450.00 0.00 -------------------------- 0.00 Eoff Elecric Supply 28665 748177 PO 48178 2015 28-AUG-15 1,832.93 0.00 1,832.93 0.00 0.00 SO-Off-site repair of Master Control equipment

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 22 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,832.93 0.00 1,832.93 0.00 -------------------------- 0.00 Epic Land Solutions 20629 TORRANCE C 0815-0503 31-AUG-15 28,429.32 0.00 28,429.32 0.00 0.00 8/1/15-8/31/15; ROW Svcs; PJT #100209.3; 100209.2; 100204; 100 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 28,429.32 0.00 28,429.32 0.00 -------------------------- 0.00 Equifax Information 18007 ATLANTA 9278648 17-AUG-15 510.10 0.00 510.10 0.00 0.00 SO-Background Checks - Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 510.10 0.00 510.10 0.00 -------------------------- 0.00 Eric M Johnson PHD 20323 PORTLAND O 8415JH 14-AUG-15 1,500.00 0.00 1,500.00 0.00 0.00 Psych Eval JH ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------------------------- 0.00 Essential Building T 22192 VANCOUVER 3172 18-AUG-15 3,794.00 0.00 3,794.00 0.00 0.00 HVAC Control Service ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,794.00 0.00 3,794.00 0.00 -------------------------- 0.00 Eventcorp Services I 30655 7931 152nd 018 21-AUG-15 10,000.00 0.00 10,000.00 0.00 0.00 2015 Fair Survey Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,000.00 0.00 10,000.00 0.00 -------------------------- 0.00 Evergreen Aviation & 28910 490 NE Cap 2028000 03-AUG-15 1,500.00 0.00 1,500.00 0.00 0.00 WCCLS 15 Cultural Pass basic ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------------------------- 0.00 Family Promise Of Wa 11478 Hillsboro Jul'15/631 25-AUG-15 2,288.05 0.00 2,288.05 0.00 0.00 CDBG Project #6317/Jul'15

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 23 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,288.05 0.00 2,288.05 0.00 -------------------------- 0.00 Federal Express Corp 9177 PASADENA 7 5-142-5283 28-AUG-15 727.63 0.00 727.63 0.00 0.00 Acct# 1188-1096-1/Fed-Ex Service ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 727.63 0.00 727.63 0.00 -------------------------- 0.00 Ferguson Enterprises 18948 PORTLAND 3424582 17-AUG-15 565.56 0.00 565.56 0.00 0.00 #2015-4643 - Jail Plumbing Supplies, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 565.56 0.00 565.56 0.00 -------------------------- 0.00 Fidelity National Ti 25957 5755 TRI C 0095423 26-AUG-15 1,479.20 0.00 1,479.20 0.00 0.00 7/25-8/25/15 File Storage / Archives ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,479.20 0.00 1,479.20 0.00 -------------------------- 0.00 Finstad, Lori 18772 OFFICE 9415 26-AUG-15 604.07 0.00 604.07 0.00 0.00 PP1518 TRAVEL EXPENSES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 604.07 0.00 604.07 0.00 -------------------------- 0.00 Firesafe US 25135 PO Box 285 WA2015-02 05-AUG-15 5,000.00 0.00 5,000.00 0.00 0.00 Fire Intervention Courses Facilitated by FIRESAFE U.S. Contrac ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 -------------------------- 0.00 Flint Trading Inc 21660 THOMASVILL 187615 29-AUG-15 1,843.44 0.00 1,843.44 0.00 0.00 Inventory ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,843.44 0.00 1,843.44 0.00 -------------------------- 0.00 Foliage Services By 9217 30387 PO B 125200 12-AUG-15 700.00 0.00 700.00 0.00 0.00 Aug 2015 Plant Service

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 24 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 700.00 0.00 700.00 0.00 -------------------------- 0.00 Forest Grove Iron & 9226 Forest Gro 244431 05-AUG-15 766.50 0.00 751.17 15.33 0.00 Pipe 244414 03-AUG-15 2,115.00 0.00 2,072.70 42.30 0.00 Pipe ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,881.50 0.00 2,823.87 57.63 -------------------------- 0.00 Forest Grove School 9228 Forest Gro Jul 2015 C 17-AUG-15 7,650.24 0.00 7,650.24 0.00 0.00 Forest Grove School District July 2015 CET Collection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,650.24 0.00 7,650.24 0.00 -------------------------- 0.00 Form Ideas Graphics 26920 SCAPPOOSE 3881 31-AUG-15 3,626.32 0.00 3,626.32 0.00 0.00 15/16 Annual Land Use Notice Printing / Collections ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,626.32 0.00 3,626.32 0.00 -------------------------- 0.00 Freedman Corporation 9247 PORTLAND O JUNE15 04-AUG-15 4,333.34 0.00 4,333.34 0.00 0.00 JUNE 2015 SVCS JULY2015 06-AUG-15 4,333.34 0.00 4,333.34 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,666.68 0.00 8,666.68 0.00 -------------------------- 0.00 Frontier Communicati 27420 ROCHESTER 541-189-13 10-AUG-15 16,015.30 0.00 16,015.30 0.00 0.00 541-189-1380 Aug 15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,015.30 0.00 16,015.30 0.00 -------------------------- 0.00 Gartner Inc 9275 Dallas US 83452 13-AUG-15 2,000.00 0.00 2,000.00 0.00 0.00 CHRIS GENSLER SYMPOSIUM/IT EXPO ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,000.00 0.00 2,000.00 0.00 -------------------------- 0.00 GAW Inc 16410 70345 PO B

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 25 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 15V-9443 13-AUG-15 3,009.33 0.00 3,009.33 0.00 0.00 Jul 2015; PJT #100204 - Cornelius Pass Rd/Cornell to Hwy 26 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,009.33 0.00 3,009.33 0.00 -------------------------- 0.00 GAW Inc 16410 VAC X 15V-9444 13-AUG-15 1,957.22 0.00 1,957.22 0.00 0.00 Utility coordination for Tualatin-Sherwood Railroad project ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,957.22 0.00 1,957.22 0.00 -------------------------- 0.00 Gentog LLC 30120 11535 DURH JULY2015 03-AUG-15 1,597.50 0.00 1,597.50 0.00 0.00 SVCS AUG2015 31-AUG-15 2,133.75 0.00 2,133.75 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,731.25 0.00 3,731.25 0.00 -------------------------- 0.00 GeoDesign Inc 13072 PORTLAND 0815-231 31-AUG-15 737.50 0.00 737.50 0.00 0.00 PSB Environmental Service 0815-235 31-AUG-15 1,545.25 0.00 1,545.25 0.00 0.00 Timber Property Professional Services thru 8/21/15 0815-067 31-AUG-15 2,102.50 0.00 2,102.50 0.00 0.00 Tannery Property Cleanup 0815-095 31-AUG-15 11,716.25 0.00 11,716.25 0.00 0.00 LUT/Admin Bridgeport Village ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,101.50 0.00 16,101.50 0.00 -------------------------- 0.00 Gillespie Graphics 19100 WILSONVILL 87072 24-AUG-15 855.78 0.00 855.78 0.00 0.00 Reading Tailgate Set with installation/removal ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 855.78 0.00 855.78 0.00 -------------------------- 0.00 Glass Magnum Inc 30880 19353 PO B 35318 13-AUG-15 726.72 0.00 726.72 0.00 0.00 #2015-3764 - Harkins House Window Film $363.36, #2015-1266 - H ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 726.72 0.00 726.72 0.00 -------------------------- 0.00 Good Neighbor Center 11619 TIGARD 20150804 04-AUG-15 3,878.04 0.00 3,878.04 0.00 0.00 Hsng Stlztn Prgm July 2015

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 26 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,878.04 0.00 3,878.04 0.00 -------------------------- 0.00 Goodyear Commercial 9338 Portland 193-108532 03-AUG-15 1,937.46 0.00 1,937.46 0.00 0.00 Fleet Tires ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,937.46 0.00 1,937.46 0.00 -------------------------- 0.00 Gossett, James 18792 HILLSBORO 2-Jul-2015 01-AUG-15 2,985.63 0.00 2,985.63 0.00 0.00 Counseling Jul 2015 1-Jul-2015 01-AUG-15 3,139.52 0.00 3,139.52 0.00 0.00 Counseling Jul 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,125.15 0.00 6,125.15 0.00 -------------------------- 0.00 Grainger 11384 808705099 820405181 24-AUG-15 501.88 0.00 501.88 0.00 0.00 Portable Cord, Liquid Tight Conduit 9820503895 18-AUG-15 512.68 0.00 512.68 0.00 0.00 Inventory 9813120251 10-AUG-15 527.64 0.00 527.64 0.00 0.00 CTHS Landscaping Supplies 9823849048 21-AUG-15 527.64 0.00 527.64 0.00 0.00 Landscape 9829205120 27-AUG-15 600.59 0.00 600.59 0.00 0.00 J Misc 9819552002 17-AUG-15 628.58 0.00 628.58 0.00 0.00 SO-Batteries for Patrol 9813366938 13-AUG-15 852.44 0.00 852.44 0.00 0.00 Jail Misc Supplies 9809074652 05-AUG-15 879.20 0.00 879.20 0.00 0.00 Proj #2034 - DAVS Relocation ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,030.65 0.00 5,030.65 0.00 -------------------------- 0.00 Graybar Electric Com 9354 LOS ANGELE 980390597 11-AUG-15 858.50 0.00 858.50 0.00 0.00 CAT 6 STR VIP CABLE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 858.50 0.00 858.50 0.00 -------------------------- 0.00 Guaranteed Pest Cont 9372 Beaverton 082515WACO 25-AUG-15 700.00 0.00 700.00 0.00 0.00 Aug 2015 Pest Control

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 27 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 081315WACO 13-AUG-15 2,285.00 0.00 2,285.00 0.00 0.00 Jail Scupper Screen Install ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,985.00 0.00 2,985.00 0.00 -------------------------- 0.00 Gustafson, Greg 30700 3499 LUCAS 2 11-AUG-15 4,202.00 0.00 4,202.00 0.00 0.00 summer reading performances for WCCLS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,202.00 0.00 4,202.00 0.00 -------------------------- 0.00 H D Supply Waterwork 23737 LOS ANGELE E361791 18-AUG-15 1,955.00 0.00 1,955.00 0.00 0.00 12 C900 DR18 PVC Pipe ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,955.00 0.00 1,955.00 0.00 -------------------------- 0.00 Harper Houf Peterson 9415 PORTLAND O 36315 04-AUG-15 1,886.20 0.00 1,886.20 0.00 0.00 7/1/15-7/17/15; PJT #100100 - Tualatin Sherwood Rd/Adams - Bor 36454 27-AUG-15 32,239.93 0.00 32,239.93 0.00 0.00 7/18/15-8/14/15; PJT #100182 - Farmington Rd/Murray to Hocken ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 34,126.13 0.00 34,126.13 0.00 -------------------------- 0.00 Haynes, Scott A 26980 AURORA OR 07-15 01-AUG-15 2,582.30 0.00 2,582.30 0.00 0.00 CCC July Nurse Practitioner ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,582.30 0.00 2,582.30 0.00 -------------------------- 0.00 HDR Engineering Inc 16463 3480 PO BO 00456083-H 26-AUG-15 10,360.47 0.00 10,360.47 0.00 0.00 7/1/15-8/22/15; PJT #100245; School Sidewalk Action Plan ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,360.47 0.00 10,360.47 0.00 -------------------------- 0.00 Henry Schein Animal 26526 DALLAS TX HJ15384 04-AUG-15 510.21 0.00 510.21 0.00 0.00 8364500 000 SUPPLY HJ16520 04-AUG-15 612.20 0.00 612.20 0.00 0.00 8364500 000 SUPPLY HJ32836 06-AUG-15 781.91 0.00 781.91 0.00 0.00 8364500 000 FOOD HJ19295 05-AUG-15 1,352.94 0.00 1,352.94 0.00 0.00 8364500 000 SUPPLY

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 28 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,257.26 0.00 3,257.26 0.00 -------------------------- 0.00 Hewlett Packard Comp 9451 ATLANTA 56321450 27-AUG-15 1,342.27 0.00 1,342.27 0.00 0.00 HP NOTEBOOK COMPUTER 56259211 11-AUG-15 2,684.54 0.00 2,684.54 0.00 0.00 HP NOTEBOOKS 56267149 12-AUG-15 2,931.19 0.00 2,931.19 0.00 0.00 HP ELITE DESTOP 56294930 20-AUG-15 4,026.81 0.00 4,026.81 0.00 0.00 NOTEBOOK COMPUTER 56294931 20-AUG-15 4,026.81 0.00 4,026.81 0.00 0.00 NOTEBOOK COMPUTER 56294932 20-AUG-15 5,369.08 0.00 5,369.08 0.00 0.00 NOTEBOOK COMPUTER ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 20,380.70 0.00 20,380.70 0.00 -------------------------- 0.00 HHS - Refund 25358 ONE TIME R 648K50CP6X 04-AUG-15 538.52 0.00 538.52 0.00 0.00 REFUND OVERPAYMENT VA FOR VDHCBS 204646 28-AUG-15 674.00 0.00 674.00 0.00 0.00 REFUND RESTAURANT LIC 1/6/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,212.52 0.00 1,212.52 0.00 -------------------------- 0.00 Hillsboro Budget Inn 13277 HILLSBORO 7/29-8/5/1 05-AUG-15 500.50 0.00 500.50 0.00 0.00 LODGING TB PATIENT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.50 0.00 500.50 0.00 -------------------------- 0.00 Hillsboro Garbage Di 9469 Hillsboro 0000977904 31-AUG-15 516.07 0.00 516.07 0.00 0.00 CCC August Garbage 0000977912 31-AUG-15 1,118.06 0.00 1,118.06 0.00 0.00 Acct 014163, 6 yd dumpsters Aug 1-31, 2015 014416AUG2 31-AUG-15 2,418.27 0.00 2,418.27 0.00 0.00 Garbage Services August 2015 0000986292 31-AUG-15 3,583.54 0.00 3,583.54 0.00 0.00 Acct 014418, 30 yd roll-offs, Aug 1-25, 2015 0815FAC-HG 31-AUG-15 6,709.25 0.00 6,709.25 0.00 0.00 Aug 2015 Utilities

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 29 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 14,345.19 0.00 14,345.19 0.00 -------------------------- 0.00 Hillsboro School Dis 9482 RHillsboro Jul 2015 C 17-AUG-15 59,704.32 0.00 59,704.32 0.00 0.00 Hillsboro School District July 2015 CET Collection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 59,704.32 0.00 59,704.32 0.00 -------------------------- 0.00 Hillsboro Towing Ser 9485 Hillsboro 268277 20-AUG-15 652.25 0.00 652.25 0.00 0.00 SO-CASE #15CV09458; ACCTCORP INTERNATIONAL V STUHR, ET AL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 652.25 0.00 652.25 0.00 -------------------------- 0.00 Hilltop Business Cen 29746 1300 5TH A WIC - AUG- 01-AUG-15 2,143.00 0.00 2,143.00 0.00 0.00 AUG 2015 TIGARD WIC CLINIC RENT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,143.00 0.00 2,143.00 0.00 -------------------------- 0.00 Hobernicht, Richard 22126 OFFICE 9415 26-AUG-15 596.55 0.00 596.55 0.00 0.00 PP1518 TRAVEL EXPENSES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 596.55 0.00 596.55 0.00 -------------------------- 0.00 Home Instead Senior 23238 14780 SW O AUG2015 31-AUG-15 502.95 0.00 502.95 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 502.95 0.00 502.95 0.00 -------------------------- 0.00 Home Instead Senior 30337 1400 NE 48 JULY2015 06-AUG-15 4,694.26 0.00 4,694.26 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,694.26 0.00 4,694.26 0.00 -------------------------- 0.00 HR Answers Inc 21503 7650 BEVEL 38108 13-AUG-15 2,092.38 0.00 2,092.38 0.00 0.00 Classification work

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 30 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,092.38 0.00 2,092.38 0.00 -------------------------- 0.00 HR Simplified Inc 29149 MINNEAPOLI 43642 10-AUG-15 892.00 0.00 892.00 0.00 0.00 JULY 2015 COBRA ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 892.00 0.00 892.00 0.00 -------------------------- 0.00 IdentiSys Inc 26768 MINNETONKA 265953 21-AUG-15 1,162.38 0.00 1,162.38 0.00 0.00 SO-Color Ribbon/Laminate cards - CHL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,162.38 0.00 1,162.38 0.00 -------------------------- 0.00 Infinity Property Ma 21828 SHERWOOD 20150817-2 17-AUG-15 6,330.79 0.00 6,330.79 0.00 0.00 Aloha Park Apts advance #15 20150804-2 04-AUG-15 41,632.71 0.00 41,632.71 0.00 0.00 Advance #10 re Aloha Park Apts 20150804 04-AUG-15 73,350.00 0.00 73,350.00 0.00 0.00 Advance #11 re Aloha Park Apts ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 121,313.50 0.00 121,313.50 0.00 -------------------------- 0.00 Ingram Library Servi 9568 RSt Louis 86661732 04-AUG-15 556.43 0.00 550.87 5.56 0.00 40 items 87411047 21-AUG-15 757.95 0.00 750.37 7.58 0.00 45 items ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,314.38 0.00 1,301.24 13.14 -------------------------- 0.00 Intel Corporation 12907 RA 5 SHUTE 100204-FIL 17-AUG-15 868,291.00 0.00 868,291.00 0.00 0.00 Refund for TriParty Agreement Post Bid FIL Amount; Pjt 100204 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 868,291.00 0.00 868,291.00 0.00 -------------------------- 0.00 Intercontinental Med 30564 120 NE 136 AUG2015NNN 19-AUG-15 791.64 0.00 791.64 0.00 0.00 DAVS COMMON AREA CHGS AUG2015

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 31 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 791.64 0.00 791.64 0.00 -------------------------- 0.00 Internal - A&T Recor 30146 HILLSBORO 551852 05-AUG-15 574.16 0.00 574.16 0.00 0.00 JUNE 2015 ARCHIVES & IMAGING MH 556163 13-AUG-15 648.38 0.00 648.38 0.00 0.00 JULY 2015 MH ARCHIVES/IMAGING 556460 31-AUG-15 656.00 0.00 656.00 0.00 0.00 August 2015 Recording Fees 556179 13-AUG-15 1,053.61 0.00 1,053.61 0.00 0.00 Archives July 2015 558050 31-AUG-15 1,107.00 0.00 1,107.00 0.00 0.00 August 2015 Recording Fees 559379 31-AUG-15 1,640.00 0.00 1,640.00 0.00 0.00 August 2015 Recording Fees ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,679.15 0.00 5,679.15 0.00 -------------------------- 0.00 Internal - Sheriff's 29529 HILLBORO 154705 02-AUG-15 2,658.00 0.00 2,658.00 0.00 0.00 NADCP 21st Annual Conference ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,658.00 0.00 2,658.00 0.00 -------------------------- 0.00 Interstate Auto Part 9641 Salem 20100Aug20 31-AUG-15 2,073.39 0.00 2,073.39 0.00 0.00 Fleet Parts and Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,073.39 0.00 2,073.39 0.00 -------------------------- 0.00 Itel, Kenneth E 31252 12155 TUAL 2015-06944 19-AUG-15 538,561.00 0.00 538,561.00 0.00 0.00 ROW; File #29; PJT #100158 - 124th Ave Extension ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 538,561.00 0.00 538,561.00 0.00 -------------------------- 0.00 IVOS Payments 28243 ONE TIME P 2015001071 19-AUG-15 623.40 0.00 623.40 0.00 0.00 2015001071 - ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 623.40 0.00 623.40 0.00 -------------------------- 0.00 Jacob Environmental 29428 LONGVIEW W 3117 29-AUG-15 1,302.65 0.00 1,302.65 0.00 0.00 #2015-4824 - Jail Environmental Service,

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 32 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,302.65 0.00 1,302.65 0.00 -------------------------- 0.00 Joe Turner PC 30582 30439 SE J 00000460 03-AUG-15 5,156.79 0.00 5,156.79 0.00 0.00 July 2015 Hearings Officer Billing ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,156.79 0.00 5,156.79 0.00 -------------------------- 0.00 John Southgate LLC 30399 1020 SW Ta 08-31-15 31-AUG-15 2,400.00 0.00 2,400.00 0.00 0.00 LUT professional services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,400.00 0.00 2,400.00 0.00 -------------------------- 0.00 Johnson, Megan M 18460 OFFICE 101615 25-AUG-15 646.00 0.00 646.00 0.00 0.00 Lodging/gas for ODAA Summer Conference ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 646.00 0.00 646.00 0.00 -------------------------- 0.00 JP Garcia Consulting 14676 HILLSBORO August 201 31-AUG-15 594.00 0.00 594.00 0.00 0.00 August 2015 polygraphs - Garcia, Reynoso & Lowther ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 594.00 0.00 594.00 0.00 -------------------------- 0.00 Juarez-Garcia, Herme 27492 PORTLAND O RI 398772, 31-AUG-15 869.54 0.00 869.54 0.00 0.00 Juvenile Restitution Payment ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 869.54 0.00 869.54 0.00 -------------------------- 0.00 Jubilee Transition H 30713 1113 PO BO Jul'15/731 18-AUG-15 1,387.00 0.00 1,387.00 0.00 0.00 CDBG #7314/Jul'15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,387.00 0.00 1,387.00 0.00 -------------------------- 0.00 Judy L Robinson RN 10796 Newberg AUG2015 31-AUG-15 540.00 0.00 540.00 0.00 0.00 SVCS

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 33 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 540.00 0.00 540.00 0.00 -------------------------- 0.00 Just Bucket Excavati 30698 PO Box 432 100100.5PR 31-AUG-15 5,474.87 0.00 5,474.87 0.00 0.00 Partial Retention Release; PJT #100100.5 - Tualatin Sherwood R ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,474.87 0.00 5,474.87 0.00 -------------------------- 0.00 K&E Excavating Inc 30682 3871 LANGL 100182-3 31-AUG-15 468,183.63 0.00 468,183.63 0.00 0.00 8/1/15-8/31/15; PJT #100182 - Farmington Rd/Murray to Hocken ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 468,183.63 0.00 468,183.63 0.00 -------------------------- 0.00 Kaady Car Washes 9727 PORTLAND IN08939 04-AUG-15 1,000.00 0.00 1,000.00 0.00 0.00 SO-Car wash tickets ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 -------------------------- 0.00 Kaiser Foundation He 9730 Portland 0008441783 01-AUG-15 759,276.62 0.00 759,276.62 0.00 0.00 AUG 2015 HEALTH INS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 759,276.62 0.00 759,276.62 0.00 -------------------------- 0.00 Kar Gor Inc 18617 SALEM KI081510 06-AUG-15 5,575.00 0.00 5,575.00 0.00 0.00 Traffic - Camera Repairs; TC650ZD65 - Qty 11 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,575.00 0.00 5,575.00 0.00 -------------------------- 0.00 Karen Eubanks LLC 30580 674 NE Val 20155 31-AUG-15 3,650.00 0.00 3,650.00 0.00 0.00 SO-Public Affairs Consulting - Aug 2015 20154 03-AUG-15 4,625.00 0.00 4,625.00 0.00 0.00 SO-Public Affairs Consulting Service - July 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,275.00 0.00 8,275.00 0.00 -------------------------- 0.00 Karpel Solutions 28564 5714 S Lin 17725 15-AUG-15 710.00 0.00 710.00 0.00 0.00 7/2015 e-Discovery File Upload

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 34 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 710.00 0.00 710.00 0.00 -------------------------- 0.00 Keefe Supply Company 29494 840100 PO 1142254 13-AUG-15 895.00 0.00 895.00 0.00 0.00 SO-Inmate Intake Packs 1151428 27-AUG-15 895.00 0.00 895.00 0.00 0.00 SO-Jail Intake Packs ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,790.00 0.00 1,790.00 0.00 -------------------------- 0.00 Keith Ovelmen LCSW 23430 PORTLAND O Aug2015 31-AUG-15 1,720.19 0.00 1,720.19 0.00 0.00 Counseling (grp, Ind & consult) for juveniel dept youth, Aug 2 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,720.19 0.00 1,720.19 0.00 -------------------------- 0.00 Keiths Sporting Good 14287 GRESHAM 80415wcso 04-AUG-15 1,353.75 0.00 1,353.75 0.00 0.00 SO-Night sights for rifles ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,353.75 0.00 1,353.75 0.00 -------------------------- 0.00 Kens Painting Unlimi 31246 230136 PO 08082015 18-AUG-15 2,995.00 0.00 2,995.00 0.00 0.00 DIBL 2012 #14-730 Penney ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,995.00 0.00 2,995.00 0.00 -------------------------- 0.00 Kerr Contractors Ore 28886 PO1060 WOO 100202-1 31-AUG-15 106,945.87 0.00 106,945.87 0.00 0.00 NTP - 8/31/15; PJT #100202 - Brookwood Pkwy/NW Meek Rd - NE Sh 100190-3 31-AUG-15 761,288.12 0.00 761,288.12 0.00 0.00 8/1/15-8/31/15; PJT #100190 - Groveland Drive Realignment 100204-2 31-AUG-15 1,672,077.35 0.00 1,672,077.35 0.00 0.00 8/1/15-8/31/15; PJT #100204 - Cornelius Pass Rd/Cornell to Hwy ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,540,311.34 0.00 2,540,311.34 0.00 -------------------------- 0.00 KGW TV 30026 PO BOX 101 9215080278 02-AUG-15 4,255.00 0.00 4,255.00 0.00 0.00 2015 Fair Advertising KGW

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 35 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,255.00 0.00 4,255.00 0.00 -------------------------- 0.00 Kime, Gregory C & Mi 31248 9530 SW TA 100225/38 12-AUG-15 1,120.00 0.00 1,120.00 0.00 0.00 ROW; File #38; PJT #100225 - Taylor St Sidewalk ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,120.00 0.00 1,120.00 0.00 -------------------------- 0.00 Kinetic Technology S 9758 1001 5TH A 113303 17-AUG-15 9,450.00 0.00 9,450.00 0.00 0.00 50 Corporate Vouchers ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,450.00 0.00 9,450.00 0.00 -------------------------- 0.00 Kittelson & Associat 9768 PORTLAND O 0077907 19-AUG-15 827.36 0.00 827.36 0.00 0.00 7/1/15-7/31/15; Traffic - Westside Economic Corridor 0077908 19-AUG-15 2,880.33 0.00 2,880.33 0.00 0.00 7/1/15-7/31/15; PJT #100211.1 - Gain Share ITS - Ronler Adapti ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,707.69 0.00 3,707.69 0.00 -------------------------- 0.00 KlassTech Audio Vide 29038 7721 CIRRU 110089-B 07-AUG-15 3,207.20 0.00 3,207.20 0.00 0.00 #2015-3510 - Project #2027 PSB AV Install, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,207.20 0.00 3,207.20 0.00 -------------------------- 0.00 Klear Marketing Corp 30271 16500 BETH 2528 03-AUG-15 598.10 0.00 598.10 0.00 0.00 PO#5424 - POSTCARDS SCHOLLS EDDM 2635 24-AUG-15 612.00 0.00 612.00 0.00 0.00 ACCT#1255/ENGLISH CUSTOM POSTER FOR WCCLS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,210.10 0.00 1,210.10 0.00 -------------------------- 0.00 Knife River Corp NW 10050 TANGENT OR 1497065 13-AUG-15 1,063.40 0.00 1,042.13 21.27 0.00 4000 PSI w/air flowable Fill ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,063.40 0.00 1,042.13 21.27 -------------------------- 0.00 KOHI Radio 28966 36200 PItt

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 36 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 2627 04-AUG-15 800.00 0.00 800.00 0.00 0.00 2015 Fair Advertising KOHI ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 800.00 0.00 800.00 0.00 -------------------------- 0.00 KONE Inc 20370 PO Box 894 1157033103 12-AUG-15 552.12 0.00 552.12 0.00 0.00 CTHS Elevator Repair 1157030929 10-AUG-15 783.52 0.00 783.52 0.00 0.00 #2015-2971 - Jail Elevator Repair, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,335.64 0.00 1,335.64 0.00 -------------------------- 0.00 KPFF Inc 15701 111 5TH #2 31010710-1 20-AUG-15 1,204.30 0.00 1,204.30 0.00 0.00 7/1/15-7/31/15; PJT #2672.7654.3 - 2014/15 MB Scholls Ferry Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,204.30 0.00 1,204.30 0.00 -------------------------- 0.00 KPTV, KPDX Broadcast 30218 100187 PO 652949-2 09-AUG-15 600.00 0.00 600.00 0.00 0.00 2015 Fair Advertising - KPDX 652114-3 09-AUG-15 1,793.63 0.00 1,793.63 0.00 0.00 2015 Fair Advertising - KPTV 652114-4 31-AUG-15 3,606.37 0.00 3,606.37 0.00 0.00 KPTV Digital - 2015 Fair Advertising 652944-1 09-AUG-15 5,662.00 0.00 5,662.00 0.00 0.00 2015 Fair Advertising - KPTV 652944-2 09-AUG-15 5,748.00 0.00 5,748.00 0.00 0.00 2015 Fair Advertising - KPTV ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,410.00 0.00 17,410.00 0.00 -------------------------- 0.00 KRCW LLC 29631 742980 PO 140889-2 09-AUG-15 855.00 0.00 855.00 0.00 0.00 2015 Fair Advertising - CW32 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 855.00 0.00 855.00 0.00 -------------------------- 0.00 Kroy Sign Systems 29305 7575 REDFI SO20004 05-AUG-15 1,017.37 0.00 1,017.37 0.00 0.00 Proj #2034 - DAVS Relocation ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,017.37 0.00 1,017.37 0.00 -------------------------- 0.00

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 37 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Laboratory Corporati 9786 BURLINGTON 49189212 29-AUG-15 508.25 0.00 508.25 0.00 0.00 36856295 LAB SVCS 48842201 01-AUG-15 572.00 0.00 572.00 0.00 0.00 36856295 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,080.25 0.00 1,080.25 0.00 -------------------------- 0.00 Lakeside Industries 9794 7016 PO BO 11108125MB 26-AUG-15 563.50 0.00 563.50 0.00 0.00 Asphaltic Concrete 11108072MB 12-AUG-15 2,173.50 0.00 2,173.50 0.00 0.00 Asphaltic Concrete 11108073MB 12-AUG-15 4,429.50 0.00 4,429.50 0.00 0.00 Asphaltic Concrete 11108089MB 19-AUG-15 4,886.50 0.00 4,886.50 0.00 0.00 Level 2, 1/2" Dense HMAC 11108149MB 31-AUG-15 7,127.00 0.00 7,127.00 0.00 0.00 Asphaltic Concrete 11108071MB 12-AUG-15 11,558.50 0.00 11,558.50 0.00 0.00 Asphaltic Concrete 11108148MB 31-AUG-15 14,028.50 0.00 14,028.50 0.00 0.00 Asphaltic Concrete 11108074MB 12-AUG-15 19,467.50 0.00 19,467.50 0.00 0.00 Asphaltic Concrete 11108090MB 19-AUG-15 38,425.50 0.00 38,425.50 0.00 0.00 Level 2, 1/2" Dense HMAC 11108126MB 26-AUG-15 48,584.50 0.00 48,584.50 0.00 0.00 Asphaltic Concrete ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 151,244.50 0.00 151,244.50 0.00 -------------------------- 0.00 Lamb, Allison P 29546 OFFICE 7/31-8/5/1 24-AUG-15 569.20 0.00 569.20 0.00 0.00 2015 ASPCA CORNELL MADDIE'S SHELTER /NY ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 569.20 0.00 569.20 0.00 -------------------------- 0.00 Lan Su Chinese Garde 15306 220 NW 2nd 541 31-AUG-15 3,750.00 0.00 3,750.00 0.00 0.00 30 Cultural Pass Memberships ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,750.00 0.00 3,750.00 0.00 -------------------------- 0.00 Land Development Ref 22275 ONE TIME R R1277380A 21-AUG-15 1,636.00 0.00 1,636.00 0.00 0.00 J Smejkel-Expired Application S15-00035 R797070 03-AUG-15 2,873.00 0.00 2,873.00 0.00 0.00 Stadelman-Refund-Withdrawn CF S15-00147

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 38 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- R11395 17-AUG-15 3,746.00 0.00 3,746.00 0.00 0.00 Cedar Hills Ivy Club-CF S15-107-D(R) Withdrawn R395441 17-AUG-15 4,345.00 0.00 4,345.00 0.00 0.00 Baker Rock-Refund-CF 15-533-D Withdrawn BETHANYCRE 17-AUG-15 16,285.00 0.00 16,285.00 0.00 0.00 Polygon-CF 15-262-MODD Withdrawn ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 28,885.00 0.00 28,885.00 0.00 -------------------------- 0.00 Lawyers Title 29217 121 MORRIS 100158/31 11-AUG-15 384,525.55 0.00 384,525.55 0.00 0.00 ROW Land Acq; File #31; PJT #100158 - 124th Ave Extension 100158/36 11-AUG-15 827,730.31 0.00 827,730.31 0.00 0.00 ROW Land Acq; File #36; PJT #100158 - 124th Ave Extension ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,212,255.86 0.00 1,212,255.86 0.00 -------------------------- 0.00 Lawyers Title 29217 6000 MEADO 100158/36- 31-AUG-15 29,741.63 0.00 29,741.63 0.00 0.00 ROW Relocation Expense; File #36; PJT #100158 - 124th Ave Exte ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 29,741.63 0.00 29,741.63 0.00 -------------------------- 0.00 Legacy Health System 9838 LOVEJOY MO15206BCC 05-AUG-15 200,000.00 0.00 200,000.00 0.00 0.00 AGREEMENT MO15-206/BCC 15-0774 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 200,000.00 0.00 200,000.00 0.00 -------------------------- 0.00 LexisNexis 15018 LOS ANGELE 1508394560 31-AUG-15 684.00 0.00 684.00 0.00 0.00 LexisNexis Svc 8/1/15 thru 8/31/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 684.00 0.00 684.00 0.00 -------------------------- 0.00 LifeWorks NW 11239 PORTLAND O OHPFlex1 15-AUG-15 2,190.00 0.00 2,190.00 0.00 0.00 JUL 2015 THERAPEUTIC FLEX FUNDS 05301507 18-AUG-15 3,686.27 0.00 3,686.27 0.00 0.00 2015-07 SUPPORTED EDUCATION SERVICES 05651507 18-AUG-15 14,622.80 0.00 14,622.80 0.00 0.00 2015-07 PEER CRISIS SUPPORT TEAM 05291507 19-AUG-15 26,432.51 0.00 26,432.51 0.00 0.00 2015-07 INTENSIVE TRANSITION TEAM 05271507 18-AUG-15 26,699.94 0.00 26,699.94 0.00 0.00 2015-07 LAW ENFORCEMENT COLLABORATION

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 39 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- JUL-2015 H 13-AUG-15 41,733.83 0.00 41,733.83 0.00 0.00 JUL-2015 HEALTHY START MH08012015 14-AUG-15 86,242.00 0.00 86,242.00 0.00 0.00 AUG 2015 Global Pmt Outpatient 05281507 17-AUG-15 87,856.45 0.00 87,856.45 0.00 0.00 2015-07 MOBILE CAPABLE CRISIS TEAM ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 289,463.80 0.00 289,463.80 0.00 -------------------------- 0.00 Little Roadside Mana 29611 2001 PERIM 1150 12-AUG-15 1,511.71 0.00 1,511.71 0.00 0.00 Joystick Controller PQ212 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,511.71 0.00 1,511.71 0.00 -------------------------- 0.00 Long Painting Compan 30801 21414 68TH 167809 31-AUG-15 9,635.00 0.00 9,635.00 0.00 0.00 #2015-3295 - JSB Painting Loading Dock, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,635.00 0.00 9,635.00 0.00 -------------------------- 0.00 Luke Dorf Inc 9896 8915 TIGAR SE28C00000 31-AUG-15 733.00 0.00 733.00 0.00 0.00 AUG-2015 MHS28C PS FLEXIBLE FUNDING AMHI000016 31-AUG-15 856.50 0.00 856.50 0.00 0.00 AUG-2015 AMHI FLEX FUNDS SE28A00005 31-AUG-15 1,744.10 0.00 1,744.10 0.00 0.00 AUG-2015 MHS28A RES TRMT SANDVIG SE30A00001 31-AUG-15 5,726.64 0.00 5,726.64 0.00 0.00 AUG-2015 MHS30A PSRB SE30C00003 31-AUG-15 6,648.88 0.00 6,648.88 0.00 0.00 AUG-2015 MHS30C PSRB SE20A00003 31-AUG-15 9,071.70 0.00 9,071.70 0.00 0.00 AUG-2015 MHS20A ADULT RESIDENTIAL SUBSIDIES 20150819-2 19-AUG-15 9,121.02 0.00 9,121.02 0.00 0.00 HGILP July 2015 GLB0000096 15-AUG-15 17,480.00 0.00 17,480.00 0.00 0.00 JUL-2015 GLOBAL OUTPATIENT HSO SE28A00005 31-AUG-15 19,447.50 0.00 19,447.50 0.00 0.00 AUG-2015 MHS28A RES TRMT SANDVIG SE28A00005 31-AUG-15 21,643.66 0.00 21,643.66 0.00 0.00 AUG-2015 MHS28A RES TRMT HOME EXTENDED 20150819 19-AUG-15 26,339.74 0.00 26,339.74 0.00 0.00 Safe Haven July 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 118,812.74 0.00 118,812.74 0.00 -------------------------- 0.00

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 40 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Lustbader, Jennifer 27615 14760 FORE AUG2015 31-AUG-15 756.00 0.00 756.00 0.00 0.00 SO-Inmate RentWell Training - Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 756.00 0.00 756.00 0.00 -------------------------- 0.00 LUT-Engineering Refu 25476 ONE TIME R 12271REFUN 31-AUG-15 34,256.00 0.00 34,256.00 0.00 0.00 ASSURANCE SURETY REFUND #2 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 34,256.00 0.00 34,256.00 0.00 -------------------------- 0.00 LUT-Operations Refun 25291 ONE TIME R 154689-313 18-AUG-15 500.00 0.00 500.00 0.00 0.00 Refund bond deposit, Permit #31381 dated 7/28/15 154435-298 03-AUG-15 800.00 0.00 800.00 0.00 0.00 Refund bond deposit, Permit #29802 dated 8/24/15 154438-298 03-AUG-15 800.00 0.00 800.00 0.00 0.00 Refund bond deposit, Permit #29801 dated 9/24/14 154555-296 10-AUG-15 925.00 0.00 925.00 0.00 0.00 Refund Bond Deposit, Permit #29690 154556-313 10-AUG-15 1,200.00 0.00 1,200.00 0.00 0.00 Refund Bond Deposit, Permit #31377 154708-312 20-AUG-15 1,200.00 0.00 1,200.00 0.00 0.00 Refund bond deposit, Permit #31296 dated 7/13/15 154726-305 24-AUG-15 2,300.00 0.00 2,300.00 0.00 0.00 Refund bond deposit, Permit #30596 dated 4/8/15 154721-287 24-AUG-15 4,000.00 0.00 4,000.00 0.00 0.00 Refund bond deposit, Permit #28739 dated 3/18/14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,725.00 0.00 11,725.00 0.00 -------------------------- 0.00 Lutheran Community S 9902 1PORTLAND AUG-2015 G 31-AUG-15 8,100.00 0.00 8,100.00 0.00 0.00 AUG-2015 GLOBAL OHP SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,100.00 0.00 8,100.00 0.00 -------------------------- 0.00 MacKay & Sposito Inc 27653 VANCOUVER 025716 04-AUG-15 26,692.00 0.00 26,692.00 0.00 0.00 7/1/15-7/25/15; PJT #100215 - Jackson SChool Rd/Grant - Evergr ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 26,692.00 0.00 26,692.00 0.00 -------------------------- 0.00 Maid Perfect PDX 30435 21939 SE Y AUG2015 31-AUG-15 9,204.00 0.00 9,204.00 0.00 0.00 SVCS

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 41 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,204.00 0.00 9,204.00 0.00 -------------------------- 0.00 Markovich, Anna 26957 HILLSBORO 38 02-AUG-15 686.75 0.00 686.75 0.00 0.00 Counseling Svc July 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 686.75 0.00 686.75 0.00 -------------------------- 0.00 Marquis At Home 8116 7644 MOHAW JUL15 17-AUG-15 14,815.73 0.00 14,815.73 0.00 0.00 SVCS AUG2015 31-AUG-15 14,928.88 0.00 14,928.88 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 29,744.61 0.00 29,744.61 0.00 -------------------------- 0.00 Martin Glass 9953 Cornelius 42468 19-AUG-15 720.00 0.00 720.00 0.00 0.00 #2015-4060 - CTHS Glass Repair, 42467 19-AUG-15 1,085.00 0.00 1,085.00 0.00 0.00 #2015-2082 - SCE Glass Repair, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,805.00 0.00 1,805.00 0.00 -------------------------- 0.00 MB Companies Inc 21039 R NEW HOLS 200008 24-AUG-15 668.85 0.00 668.85 0.00 0.00 Die Bar Assembly, Angle Reinforcing, Runner die standard, spri ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 668.85 0.00 668.85 0.00 -------------------------- 0.00 McAllister, Sharon L 30771 8635 Schue 2 28-AUG-15 9,860.00 0.00 9,860.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,860.00 0.00 9,860.00 0.00 -------------------------- 0.00 McCain Inc 9969 VISTA INV0195553 21-AUG-15 880.00 0.00 880.00 0.00 0.00 Traffic Supplies; Item #M11367 - Qty 40 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 880.00 0.00 880.00 0.00 -------------------------- 0.00 McNassar, Jeanne M & 31250 9980 SW TA

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 42 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 2015-06864 17-AUG-15 3,600.00 0.00 3,600.00 0.00 0.00 ROW LA & TCE; File #10; PJT #100225 - Taylor St. Sidewalk ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,600.00 0.00 3,600.00 0.00 -------------------------- 0.00 Meals on Wheels Peop 29351 19477 PO B 1602WA01 31-AUG-15 76,858.54 0.00 76,858.54 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 76,858.54 0.00 76,858.54 0.00 -------------------------- 0.00 Merial Limited 27313 ATLANTA GA 5135708 05-AUG-15 1,990.20 0.00 1,990.20 0.00 0.00 206571 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,990.20 0.00 1,990.20 0.00 -------------------------- 0.00 Mesher Supply Co 26285 14798 PO B 1017612A 25-AUG-15 3,910.00 0.00 3,910.00 0.00 0.00 #2015-4705 - JSB Plumbing Supplies, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,910.00 0.00 3,910.00 0.00 -------------------------- 0.00 Metro 9997 4500 ACCT MRC-012215 25-AUG-15 16,000.00 0.00 16,000.00 0.00 0.00 2014 Ortho images & LiDar CET July 2 18-AUG-15 29,794.85 0.00 29,794.85 0.00 0.00 July 2015 CET Fees Collected ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 45,794.85 0.00 45,794.85 0.00 -------------------------- 0.00 Metro Overhead Door 18157 PORTLAND A 19738 18-AUG-15 1,453.00 0.00 1,453.00 0.00 0.00 #2015-4147 - WSC Door Repair, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,453.00 0.00 1,453.00 0.00 -------------------------- 0.00 Metro Safety & Fire 29296 33650 PO B 112541 24-AUG-15 883.15 0.00 883.15 0.00 0.00 Aug 2015 Fire & Safety Monitoring 112314 12-AUG-15 1,929.40 0.00 1,929.40 0.00 0.00 Project #2034 - DAVS relocation

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 43 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,812.55 0.00 2,812.55 0.00 -------------------------- 0.00 Metro West Ambulance 10003 NEWPORT OR 15-157922 02-AUG-15 531.00 0.00 531.00 0.00 0.00 8/2/15 Standby Fair Medics ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 531.00 0.00 531.00 0.00 -------------------------- 0.00 Metropolitan Public 27322 HILLSBORO NADCP2015 19-AUG-15 2,318.90 0.00 2,318.90 0.00 0.00 NADCP CONFERENCE JULY2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,318.90 0.00 2,318.90 0.00 -------------------------- 0.00 MetroPresort Inc 27161 PORTLAND O 475514 20-AUG-15 601.16 0.00 601.16 0.00 0.00 ACCT# 81852 SERV FOR 8/10/15 TO 8/14/15 475124 05-AUG-15 645.28 0.00 645.28 0.00 0.00 ACCT#81852 - 07/27/15 TO 07/31/15 475686 27-AUG-15 677.75 0.00 677.75 0.00 0.00 ACCT# 81852 SERV FOR 8/17/15 TO 8/21/15 475337 13-AUG-15 856.50 0.00 856.50 0.00 0.00 ACCT# 81852 SERV FOR 8/03/15 TO 8/07/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,780.69 0.00 2,780.69 0.00 -------------------------- 0.00 Mid-Columbia Bus Com 26739 PENDLETON 41-70 12-AUG-15 11,200.00 0.00 11,200.00 0.00 0.00 2015 Fair buses as per contract ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,200.00 0.00 11,200.00 0.00 -------------------------- 0.00 Midwest Tape LLC 30001 PO BOX 820 93113335 12-AUG-15 518.97 0.00 518.97 0.00 0.00 23 items ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 518.97 0.00 518.97 0.00 -------------------------- 0.00 Misc Refunds 19112 ONE TIME R R1238217/P 07-AUG-15 507.72 0.00 507.72 0.00 0.00 Exemption Late Filing Fee Refund / Appraisal solisrefun 31-AUG-15 580.50 0.00 580.50 0.00 0.00 refund of overpayment for MEH rental 8-15-15

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 44 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,088.22 0.00 1,088.22 0.00 -------------------------- 0.00 MityLite Inc 16726 732698 PO 00010339 18-AUG-15 6,447.77 0.00 6,447.77 0.00 0.00 CCC Chairs ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,447.77 0.00 6,447.77 0.00 -------------------------- 0.00 Moda Health Plan Inc 10332 40384 PO B 10000165-0 01-AUG-15 177,358.79 0.00 177,358.79 0.00 0.00 AUG 2015 DENTAL/VISION WASH CO ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 177,358.79 0.00 177,358.79 0.00 -------------------------- 0.00 Modern Building Syst 15894 110 PO BOX 0068471 01-AUG-15 850.00 0.00 850.00 0.00 0.00 Office lease Sep 1 - Oct 1, 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 850.00 0.00 850.00 0.00 -------------------------- 0.00 Molinari, Joseph C ( 14091 OFFICE SO06220707 11-AUG-15 598.26 0.00 598.26 0.00 0.00 Background Investigations Gold Beach, Corvallis, Newport, OR ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 598.26 0.00 598.26 0.00 -------------------------- 0.00 Morrison Child & Fam 10049 11035 PORT 0715-PCIT 15-AUG-15 1,913.99 0.00 1,913.99 0.00 0.00 JUL 2015 PARENT-CHILD INTERACTION THERAPY JUL2015 GL 11-AUG-15 4,375.00 0.00 4,375.00 0.00 0.00 JUL-2015 GLOBAL OP ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,288.99 0.00 6,288.99 0.00 -------------------------- 0.00 Motorola Solutions I 10058 CHICAGO IL 24520 07-AUG-15 275,553.58 0.00 275,553.58 0.00 0.00 ANNUAL ZONE CONTROLLER PAYMENT 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 275,553.58 0.00 275,553.58 0.00 -------------------------- 0.00 Mountain View Tree S 29210 808O5 PO B 7697 18-AUG-15 1,200.00 0.00 1,200.00 0.00 0.00 Tree Removal; PJT #002653.4 - Road Cap Admin - Closed Projects

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 45 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,200.00 0.00 1,200.00 0.00 -------------------------- 0.00 Mudd E Waters 29994 28600 HWY 56 25-AUG-15 600.00 0.00 600.00 0.00 0.00 Hagg Lake Janitorial Service 8/19/15 - 8/25/15 51 04-AUG-15 1,350.00 0.00 1,350.00 0.00 0.00 Hagg Lake Janitorial Service 7/29/15-8/4/15 53 11-AUG-15 1,350.00 0.00 1,350.00 0.00 0.00 Hagg Lake Janitorial Service 8/5/15-8/11/15 54 18-AUG-15 1,350.00 0.00 1,350.00 0.00 0.00 Hagg Lake Janitorial Service 8/12/15-8/18/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,650.00 0.00 4,650.00 0.00 -------------------------- 0.00 Multnomah County OR 11584 FINANCE DI 1815046377 06-AUG-15 1,728.36 0.00 1,728.36 0.00 0.00 additional beds for Juvenile June 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,728.36 0.00 1,728.36 0.00 -------------------------- 0.00 Murray Smith & Assoc 13761 121 SALMON 13-1418-28 14-AUG-15 16,009.20 0.00 16,009.20 0.00 0.00 7/1/15-7/31/15; PJT #100195 - Jackson School Rd Realignment ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,009.20 0.00 16,009.20 0.00 -------------------------- 0.00 NAMI Oregon 10085 Aloha AUG2015 FS 31-AUG-15 6,896.00 0.00 6,896.00 0.00 0.00 AUG-2015 FAMILY SUPPORT SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,896.00 0.00 6,896.00 0.00 -------------------------- 0.00 NAPHCARE Inc 30613 2090 Colum 15547 31-AUG-15 365,842.73 0.00 365,842.73 0.00 0.00 AUG 2015 JAIL MEDICAL SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 365,842.73 0.00 365,842.73 0.00 -------------------------- 0.00 National District At 10120 1190 FLEX AA-1122000 05-AUG-15 10,971.68 0.00 10,971.68 0.00 0.00 2015-2016 NDAA Lawyers Professional Liability Insurance Renewa

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 46 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,971.68 0.00 10,971.68 0.00 -------------------------- 0.00 Native Ecosystems No 27644 PORTLAND O 632 19-AUG-15 592.00 0.00 592.00 0.00 0.00 July & Aug 2015; PJT #100085 - Glencoe Rd Bridge 634 19-AUG-15 3,552.00 0.00 3,552.00 0.00 0.00 July 2015; PJT #100203 - P15/Springville Rd - Brugger Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,144.00 0.00 4,144.00 0.00 -------------------------- 0.00 Nelson, Joseph A (Jo 11660 OFFICE 9415 26-AUG-15 530.18 0.00 530.18 0.00 0.00 PP1518 TRAVEL EXPENSES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 530.18 0.00 530.18 0.00 -------------------------- 0.00 Netsmart Technologie 27766 PHILADELPH P-13266 17-AUG-15 48,039.60 0.00 48,039.60 0.00 0.00 INSIGHT SOFTWARE MAINT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 48,039.60 0.00 48,039.60 0.00 -------------------------- 0.00 Nixon, Richard E and 31128 11200 SW T 100158/36 03-AUG-15 1,099.00 0.00 1,099.00 0.00 0.00 ROW Relocation; File #36; PJT #100158 - 124th Ave Extension ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,099.00 0.00 1,099.00 0.00 -------------------------- 0.00 Northwest Informatio 10220 8285 SW NI NIS18341 05-AUG-15 577.50 0.00 577.50 0.00 0.00 LEC UPGRADE NIS18333 05-AUG-15 10,338.46 0.00 10,338.46 0.00 0.00 VoIP PROJECT SUPPORT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,915.96 0.00 10,915.96 0.00 -------------------------- 0.00 Northwest Installati 29554 60 PO BOX 8503 25-AUG-15 3,950.00 0.00 3,950.00 0.00 0.00 Bleacher inspections as per contract ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,950.00 0.00 3,950.00 0.00 -------------------------- 0.00 Northwest Occupation 22523 BEAVERTON

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 47 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 028 21-AUG-15 1,600.00 0.00 1,600.00 0.00 0.00 SO-Med & Psyche Exams ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,600.00 0.00 1,600.00 0.00 -------------------------- 0.00 Northwest Techrep In 27344 BEAVERTON 2609 26-AUG-15 20,086.68 0.00 20,086.68 0.00 0.00 NOVELL STORAGE MANAGER ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 20,086.68 0.00 20,086.68 0.00 -------------------------- 0.00 Nutter Corporation 30462 721-A NE 4 100192-7 31-AUG-15 832,170.86 0.00 832,170.86 0.00 0.00 8/1/15-8/31/15; PJT #100192 - Baseline Rd/231st Ave to Brookwo ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 832,170.86 0.00 832,170.86 0.00 -------------------------- 0.00 NW Family Psychology 26717 VANCOUVER 4278 10-AUG-15 547.14 0.00 547.14 0.00 0.00 Psych Eval for juvenile, JR 8/10/15 4304 31-AUG-15 547.14 0.00 547.14 0.00 0.00 WA CO JUV SERV ADDEMDUM 9/15/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,094.28 0.00 1,094.28 0.00 -------------------------- 0.00 NW Natural 10226 6017 PDX O 4538088-08 03-AUG-15 604.12 0.00 604.12 0.00 0.00 Jul 2015 Utilities 268305-0 0 03-AUG-15 1,608.85 0.00 1,608.85 0.00 0.00 CCC July Natural Gas 7190739-08 03-AUG-15 1,859.49 0.00 1,859.49 0.00 0.00 Jul 2015 Utilities 2431419-08 04-AUG-15 2,991.35 0.00 2,991.35 0.00 0.00 Jul 2015 Utilities 7190598-08 31-AUG-15 8,579.68 0.00 8,579.68 0.00 0.00 Aug 2015 Utilities 7190598-08 03-AUG-15 8,697.59 0.00 8,697.59 0.00 0.00 Jul 2015 Utilities ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 24,341.08 0.00 24,341.08 0.00 -------------------------- 0.00 O'Connor, Michael H 31126 13129 SW R 100187/34 03-AUG-15 1,450.00 0.00 1,450.00 0.00 0.00 ROW TCE; File #34; PJT #100187 - Walnut St (116th to Tiedeman)

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 48 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,450.00 0.00 1,450.00 0.00 -------------------------- 0.00 OBEC Consulting Engi 10269 Eugene 31567 19-AUG-15 10,229.35 0.00 10,229.35 0.00 0.00 7/1/15-7/31/15; PJT #100214 - Gales Creek Rd Bridge 31590 20-AUG-15 12,010.30 0.00 12,010.30 0.00 0.00 7/1/15-7/31/15; PJT #100202 - Brookwood Pkwy/Meek Rd - Shute R 31568 19-AUG-15 15,873.64 0.00 15,873.64 0.00 0.00 7/1/15-7/31/15; PJT #100237 - Porter Rd Bridge Replacement ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 38,113.29 0.00 38,113.29 0.00 -------------------------- 0.00 Omega Industries Inc 21458 VANCOUVER 23464 19-AUG-15 62,199.25 0.00 61,888.25 311.00 0.00 Concrete panels, deflectors and ties for Tualatin-Sherwood pro ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 62,199.25 0.00 61,888.25 311.00 -------------------------- 0.00 Online Computer Libr 10259 Dublin 0000412554 31-AUG-15 19,197.69 0.00 19,182.18 15.51 0.00 Cataloging subscription & ILL Fee Management ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 19,197.69 0.00 19,182.18 15.51 -------------------------- 0.00 Oregon Asphaltic Pav 28867 TUALATIN 57613 22-AUG-15 500.00 0.00 500.00 0.00 0.00 Asphalt start up fee for weekend work on Tualatin-Sherwood RR 57554 08-AUG-15 518.94 0.00 518.94 0.00 0.00 Level II 1/2" Dense HMAC w/Rap 57614 23-AUG-15 1,000.00 0.00 1,000.00 0.00 0.00 Asphalt start up fee for weekend work on Tualatin-Sherwood RR 57576 15-AUG-15 1,712.88 0.00 1,712.88 0.00 0.00 Level III 1/2" Dense HMAC W/Rap 57618 31-AUG-15 4,633.74 0.00 4,633.74 0.00 0.00 Level II 1/2" Dense MHAC w/Rap 57595 22-AUG-15 7,351.56 0.00 7,351.56 0.00 0.00 Asphalt ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 15,717.12 0.00 15,717.12 0.00 -------------------------- 0.00 Oregon Bureau Of Lab 10312 SUITE 1045 002671 BOL 01-AUG-15 1,069.93 0.00 1,069.93 0.00 0.00 BOLI Fee - PJT #002671 - URMD; Task #7644.5, 7653.3, 7653.4, 7 BP3 BOLI 01-AUG-15 1,313.66 0.00 1,313.66 0.00 0.00 BOLI Fee; PJT #100209.3 - 178th Ave Sidewalk & PJT #002671.765

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 49 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 002672 BOL 01-AUG-15 2,750.65 0.00 2,750.65 0.00 0.00 Boli Fee; PJT #002672.7658.3.1 - 2015 Road Fund Overlay 100202 BOL 01-AUG-15 7,500.00 0.00 7,500.00 0.00 0.00 BOLI Fee - PJT #100202 - Brookwood Pkwy ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,634.24 0.00 12,634.24 0.00 -------------------------- 0.00 Oregon Bureau Of Lab 10312 SUITE 32 2015.078B 25-AUG-15 3,457.83 0.00 3,457.83 0.00 0.00 2015 RF Widening/Overlay Pjt, Public Works Fee ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,457.83 0.00 3,457.83 0.00 -------------------------- 0.00 Oregon Collision Cen 29242 FOREST GRO 859 03-AUG-15 713.40 0.00 713.40 0.00 0.00 Vehicle Repair 11656 884 24-AUG-15 890.55 0.00 890.55 0.00 0.00 Repair Vehicle 11900 860 03-AUG-15 1,570.88 0.00 1,570.88 0.00 0.00 Vehicle Repair 13042 882 20-AUG-15 2,432.49 0.00 2,432.49 0.00 0.00 Vehicle Repair 12524 865 07-AUG-15 6,211.22 0.00 6,211.22 0.00 0.00 Vehicle Repair 11256 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,818.54 0.00 11,818.54 0.00 -------------------------- 0.00 Oregon Department Of 8979 BLDG CODE July-15 07-AUG-15 1,275.00 0.00 1,275.00 0.00 0.00 July 2015 LOIS Transfer / Admin Support ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,275.00 0.00 1,275.00 0.00 -------------------------- 0.00 Oregon Department Of 8979 FISCAL PO July 2015 19-AUG-15 73,501.98 0.00 73,501.98 0.00 0.00 July 2015 State Surcharge Collection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 73,501.98 0.00 73,501.98 0.00 -------------------------- 0.00 Oregon Department Of 11058 SALEM CENT AR018084 06-AUG-15 4,250.05 0.00 4,250.05 0.00 0.00 CCC June Resident Medication ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,250.05 0.00 4,250.05 0.00 -------------------------- 0.00

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 50 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Oregon Department Of 11042 Salem AR021094 03-AUG-15 10,292.13 0.00 10,292.13 0.00 0.00 Q8 GF pmt State Admin and OMAP Admin and Medi Match ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,292.13 0.00 10,292.13 0.00 -------------------------- 0.00 Oregon Department of 8980 811 BUSINE HSRAF16-00 25-AUG-15 582.24 0.00 582.24 0.00 0.00 LUT/Admin Durham Quarry WQ16STM-07 07-AUG-15 875.00 0.00 875.00 0.00 0.00 #2015-4203 - WSC Environmental Permit, SEP2014BAL 04-AUG-15 1,240.00 0.00 1,240.00 0.00 0.00 DEQ SURTAX SHORTAGE SEPT 2014 2014/15QTR 04-AUG-15 8,300.00 0.00 8,300.00 0.00 0.00 DEQ SURTAX Q4 2014-2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,997.24 0.00 10,997.24 0.00 -------------------------- 0.00 Oregon Department Of 8981 CHILD ADUL July-15 04-AUG-15 12,025.00 0.00 12,025.00 0.00 0.00 July 2015 Domestic Violence Fees / Recording ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,025.00 0.00 12,025.00 0.00 -------------------------- 0.00 Oregon Department Of 8981 REC & TRUS 8QTR2013-1 01-AUG-15 1,679.00 0.00 1,679.00 0.00 0.00 BIRTH CERTIFICATE FEES 8TH QTR 2013-15 BIENNIUM ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,679.00 0.00 1,679.00 0.00 -------------------------- 0.00 Oregon Department of 11046 1162 CRT RI 451827, 03-AUG-15 501.12 0.00 501.12 0.00 0.00 Juvenile Restitution Payment ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 501.12 0.00 501.12 0.00 -------------------------- 0.00 Oregon Department of 11047 GARNISHMEN 07AUG15-68 07-AUG-15 568.84 0.00 568.84 0.00 0.00 Bingham, Robert D-R076875219 21AUG15-68 21-AUG-15 569.95 0.00 569.95 0.00 0.00 Bingham, Robert D-R076875219 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,138.79 0.00 1,138.79 0.00 -------------------------- 0.00 Oregon Department Of 11050 LGIP RVF21498 8 05-AUG-15 548.06 0.00 548.06 0.00 0.00 7/1/15-8/4/15 LGIP Pjt 100173 Fanno Creek Bridge

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 51 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 548.06 0.00 548.06 0.00 -------------------------- 0.00 Oregon Department Of 11050 MS 21 FIN RVF20727 8 05-AUG-15 12,998.37 0.00 12,998.37 0.00 0.00 LGIP 27542 PE Pjt 2572 TSR 9.1 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,998.37 0.00 12,998.37 0.00 -------------------------- 0.00 Oregon Family Suppor 27408 1300 SALEM 1663 20-AUG-15 10,437.11 0.00 10,437.11 0.00 0.00 JUL 2015 FAM SUPPORT SPECIALIST ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,437.11 0.00 10,437.11 0.00 -------------------------- 0.00 Oregon Health Author 28054 515738 PO 3450831201 31-AUG-15 548.95 0.00 548.95 0.00 0.00 345 LAB SVCS AUG 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 548.95 0.00 548.95 0.00 -------------------------- 0.00 Oregon Health Author 28054 PORTLAND O AI029208 05-AUG-15 737.18 0.00 737.18 0.00 0.00 0000BV0195 MEDS AI029268 17-AUG-15 20,257.00 0.00 20,257.00 0.00 0.00 0000ES3401 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 20,994.18 0.00 20,994.18 0.00 -------------------------- 0.00 Oregon Health Author 28054 SALEM 201 MMIS F 27-AUG-15 8,806.54 0.00 8,806.54 0.00 0.00 Jul-15 BRS MMIS match ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,806.54 0.00 8,806.54 0.00 -------------------------- 0.00 Oregon Juvenile Depa 10361 MEDFORD OR 1374 28-AUG-15 800.00 0.00 800.00 0.00 0.00 Fundamental Skills Reg. Paid for staff ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 800.00 0.00 800.00 0.00 -------------------------- 0.00 Oregon Law Center 27805 HILLSBORO JULY2015 14-AUG-15 1,111.50 0.00 1,111.50 0.00 0.00 SVCS

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 52 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,111.50 0.00 1,111.50 0.00 -------------------------- 0.00 Oregon Office Of Ene 11064 SMALL SCAL L00466D AU 05-AUG-15 946.00 0.00 946.00 0.00 0.00 AUG 2015 ENERGY LOAN PAYMENT L00466D ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 946.00 0.00 946.00 0.00 -------------------------- 0.00 Oregon PERS 10389 PORTLAND 883264 20-AUG-15 1,158.22 0.00 1,158.22 0.00 0.00 PP1516 876560 05-AUG-15 1,662.81 0.00 1,662.81 0.00 0.00 PP1514, 1426 MCPHERSON 878268 05-AUG-15 1,995.76 0.00 1,995.76 0.00 0.00 PP1515 883265 20-AUG-15 4,735.35 0.00 4,735.35 0.00 0.00 PP1516 877286 05-AUG-15 180,029.37 0.00 180,029.37 0.00 0.00 PP1515, 1325 KYLER 880930 20-AUG-15 181,041.46 0.00 181,041.46 0.00 0.00 PP1516 877285 05-AUG-15 828,541.81 0.00 828,541.81 0.00 0.00 PP1515, 1325 KYLER 880928 20-AUG-15 833,622.47 0.00 833,622.47 0.00 0.00 PP1516 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,032,787.25 0.00 2,032,787.25 0.00 -------------------------- 0.00 Oregon State Police 10406 1PORTLAND ARR10695 13-AUG-15 2,685.00 0.00 2,685.00 0.00 0.00 SO-Concealed Handgun Licenses ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,685.00 0.00 2,685.00 0.00 -------------------------- 0.00 Oregonian Media Grou 28101 4221 PORTL 1022350005 31-AUG-15 1,109.00 0.00 1,109.00 0.00 0.00 1022350005 ComDev 921304-083 31-AUG-15 2,806.92 0.00 2,806.92 0.00 0.00 LUT Public Notices ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,915.92 0.00 3,915.92 0.00 -------------------------- 0.00 Oregonian Media Grou 28101 LOUISVILLE 9/8-11/3/1 17-AUG-15 720.00 0.00 720.00 0.00 0.00 SO-Newspapers for Jail - 8 Wks thru 11/3/15

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 53 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 720.00 0.00 720.00 0.00 -------------------------- 0.00 Orr Family Farm LLC 31277 16150 NW D 2015-07548 31-AUG-15 470,000.00 0.00 470,000.00 0.00 0.00 ROW; PJT #100158 - 124th Ave Extension ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 470,000.00 0.00 470,000.00 0.00 -------------------------- 0.00 Pac Green Nursery & 30790 756 PO BOX 2 31-AUG-15 8,281.25 0.00 8,281.25 0.00 0.00 Roadway Landscape Maintenance Contract BCC 15-086 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,281.25 0.00 8,281.25 0.00 -------------------------- 0.00 Pacific Excavation I 28844 79 N Daneb 7644/7653- 31-AUG-15 80,180.00 0.00 80,180.00 0.00 0.00 NTP-8/31/15; 2015 URMD Bid Package #2 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 80,180.00 0.00 80,180.00 0.00 -------------------------- 0.00 Pacific Habitat Serv 22441 WILSONVILL 1-5425-14 21-AUG-15 648.50 0.00 648.50 0.00 0.00 LUT/Planning professional svcs ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 648.50 0.00 648.50 0.00 -------------------------- 0.00 Pacific Screening In 17355 PORTLAND 133709i 03-AUG-15 586.00 0.00 586.00 0.00 0.00 July screenings ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 586.00 0.00 586.00 0.00 -------------------------- 0.00 Pacific Tractor and 25482 RHILLSBORO RH20936 04-AUG-15 557.84 0.00 557.84 0.00 0.00 Service call on broken hydraulic line on tractor RH20740 13-AUG-15 2,444.63 0.00 2,444.63 0.00 0.00 repairs to mower ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,002.47 0.00 3,002.47 0.00 -------------------------- 0.00 PacificSource Admini 26210 SPRINGFIEL 0000240507 11-AUG-15 2,040.00 0.00 2,040.00 0.00 0.00 AUG 2015 SERVICES

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 54 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,040.00 0.00 2,040.00 0.00 -------------------------- 0.00 Performance Health T 20220 ACH PAY SI WG20150819 19-AUG-15 951.00 0.00 951.00 0.00 0.00 2015-8-19 MH State Gen Fund Reimbursement WG20150805 05-AUG-15 2,661.51 0.00 2,661.51 0.00 0.00 2015-8-05 MH State Gen Fund Reimbursement 0815_52 Ad 18-AUG-15 3,474.80 0.00 3,474.80 0.00 0.00 2015-08 Admin Fees WG20150826 26-AUG-15 15,156.80 0.00 15,156.80 0.00 0.00 2015-8-26 MH State Gen Fund Reimbursement WG20150812 12-AUG-15 19,417.46 0.00 19,417.46 0.00 0.00 2015-8-12 MH State Gen Fund Reimbursement WHS2015081 19-AUG-15 130,904.60 0.00 130,904.60 0.00 0.00 2015-08-19 HSO Reimbursement WHS2015080 05-AUG-15 253,145.53 0.00 253,145.53 0.00 0.00 2015-08-05 HSO Reimbursement WHS2015081 12-AUG-15 290,616.70 0.00 290,616.70 0.00 0.00 2015-08-12 HSO Reimbursement WHS2015082 26-AUG-15 412,788.14 0.00 412,788.14 0.00 0.00 2015-08-26 HSO Reimbursement ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,129,116.54 0.00 1,129,116.54 0.00 -------------------------- 0.00 Pinnacle Towers LLC 10549 ATLANTA GA 17162385 01-AUG-15 538.74 0.00 538.74 0.00 0.00 SO-KPDX Tower Rental - Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 538.74 0.00 538.74 0.00 -------------------------- 0.00 Portland DBT Institu 29367 5200 SW Ma LUKE DORF 20-AUG-15 1,625.00 0.00 1,625.00 0.00 0.00 APR-AUG 2015 LUKE DORF CONSULT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,625.00 0.00 1,625.00 0.00 -------------------------- 0.00 Portland General Ele 10584 3340 PORTL 0000319371 17-AUG-15 934.38 0.00 934.38 0.00 0.00 End of life streetlight at 3825 NW 142nd Terr 0000318088 13-AUG-15 4,767.04 0.00 4,767.04 0.00 0.00 Line Extension Construction Cost; PJT #100204 - Cornelius Pass ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,701.42 0.00 5,701.42 0.00 -------------------------- 0.00 Portland General Ele 10584 4438 PORTL

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 55 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 0008 56620 24-AUG-15 666.98 0.00 666.98 0.00 0.00 West Slope Library 6550969AUG 03-AUG-15 2,695.73 0.00 2,695.73 0.00 0.00 0002 28314 655096 9 ANIMAL SVCS LUT Ops082 20-AUG-15 3,038.69 0.00 3,038.69 0.00 0.00 Signals 7/16/15 - 8/20/15 LUT Ops082 25-AUG-15 3,350.40 0.00 3,350.40 0.00 0.00 Signals 7/28/15 - 8/25/15 LUT Ops081 18-AUG-15 4,071.14 0.00 4,071.14 0.00 0.00 Signals 7/15/15 - 8/18/15 LUT Ops080 07-AUG-15 4,095.99 0.00 4,095.99 0.00 0.00 Signals 6/26/15 - 8/11/15 LUT Ops082 22-AUG-15 4,229.77 0.00 4,229.77 0.00 0.00 Signals 7/20/15 - 8/22/15 0009 45466 03-AUG-15 4,234.47 0.00 4,234.47 0.00 0.00 Acct #0009 45466-585399 7, Meter #AB09777381, 7/5/15-8/3/15 0002 28314 04-AUG-15 7,400.09 0.00 7,400.09 0.00 0.00 CCC July Electricity 0815FAC-PG 18-AUG-15 7,625.60 0.00 7,625.60 0.00 0.00 Aug 2015 Utilities LUT Ops807 07-AUG-15 38,344.48 0.00 38,344.48 0.00 0.00 Signals at 185th Ave 7/9/15 - 8/7/15 0715FAC-PG 06-AUG-15 103,321.31 0.00 103,321.31 0.00 0.00 Jul 2015 Utilities 0002 28314 07-AUG-15 179,362.33 0.00 179,362.33 0.00 0.00 Street lights SDL #1 7/9/15 - 8/7/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 362,436.98 0.00 362,436.98 0.00 -------------------------- 0.00 Portland Habilitatio 11620 PORTLAND 88276 31-AUG-15 952.00 0.00 952.00 0.00 0.00 CCC Carpet Shampoo 88327 31-AUG-15 2,206.91 0.00 2,206.91 0.00 0.00 Real Property Landscaping Aug 2015 88397 31-AUG-15 93,269.33 0.00 93,269.33 0.00 0.00 Janitorial Services Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 96,428.24 0.00 96,428.24 0.00 -------------------------- 0.00 Portland Service Sta 10595 PORTLAND O 69462 17-AUG-15 663.43 0.00 663.43 0.00 0.00 Fleet Parts,Supplies, Service Call ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 663.43 0.00 663.43 0.00 -------------------------- 0.00 Portland State Unive 10596 BUSINESS O IMS1021 11-AUG-15 20,000.00 0.00 20,000.00 0.00 0.00 CAO - CPO Transition Planning Process

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 56 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 20,000.00 0.00 20,000.00 0.00 -------------------------- 0.00 ProBuild Co LLC 26974 94190 PO B 60-6492465 25-AUG-15 914.42 0.00 914.42 0.00 0.00 Hagg Lake Supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 914.42 0.00 914.42 0.00 -------------------------- 0.00 Professional Service 29259 7192 SOLUT 00389692 31-AUG-15 2,171.56 0.00 2,171.56 0.00 0.00 7/23/15-8/31/15; Materials Testing; PJT #100192 - Baseline Rd/ 00289709 31-AUG-15 3,479.40 0.00 3,479.40 0.00 0.00 8/5/15-8/31/15; Materials Testing; PJT #100190 - Groveland Dri ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,650.96 0.00 5,650.96 0.00 -------------------------- 0.00 Project Quest 10661 Portland 1115 31-AUG-15 10,360.00 0.00 10,360.00 0.00 0.00 August 2015 Mentor Services - Lydia & Mike ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,360.00 0.00 10,360.00 0.00 -------------------------- 0.00 Providence Health Pl 11734 RPORTLAND 103989 AUG 01-AUG-15 1,357,791.98 0.00 1,357,791.98 0.00 0.00 AUG 2015 PROVIDENCE HEALTH INS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,357,791.98 0.00 1,357,791.98 0.00 -------------------------- 0.00 Providence Health Sy 11795 389672 SEA IN 108324 31-AUG-15 10,672.00 0.00 10,672.00 0.00 0.00 2015-08 MEMBER ACCESS HSO IN 108325 31-AUG-15 18,607.00 0.00 18,607.00 0.00 0.00 2015-08 MENTAL HEALTH CRISIS LINE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 29,279.00 0.00 29,279.00 0.00 -------------------------- 0.00 Providence Health Sy 11795 PO 4388 70002081 18-AUG-15 759.00 0.00 759.00 0.00 0.00 CDL Drug Testing SO/LUT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 759.00 0.00 759.00 0.00 -------------------------- 0.00 Public Health Founda 28444 SAINT HELE

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 57 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- JULY15 06-AUG-15 1,754.50 0.00 1,754.50 0.00 0.00 SVCS AUG2015 31-AUG-15 1,754.50 0.00 1,754.50 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,509.00 0.00 3,509.00 0.00 -------------------------- 0.00 Ray Allen Manufactur 10732 Colorado S 322921 28-AUG-15 6,569.88 0.00 6,569.88 0.00 0.00 SO-K-9 Deployment & Heat Alert Pager/ Fan for K-9 vehicle ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,569.88 0.00 6,569.88 0.00 -------------------------- 0.00 Reach Community Deve 30693 4150 SW MO Jul'15/660 18-AUG-15 365,721.00 0.00 365,721.00 0.00 0.00 HOME Project #6601/Jul'15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 365,721.00 0.00 365,721.00 0.00 -------------------------- 0.00 Redwood Toxicology L 10746 14327 SANT 523906 14-AUG-15 1,710.00 0.00 1,710.00 0.00 0.00 CCC September Resident Instant UA's ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,710.00 0.00 1,710.00 0.00 -------------------------- 0.00 Redwood Toxicology L 10746 5680 SANTA 0023122015 31-AUG-15 588.90 0.00 588.90 0.00 0.00 CCC August Resident UAs 0023112015 31-AUG-15 1,971.05 0.00 1,971.05 0.00 0.00 P&P drug testing August 2015 0023642015 31-AUG-15 2,100.60 0.00 2,100.60 0.00 0.00 Urinalysis testing for Juv Dept youth Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,660.55 0.00 4,660.55 0.00 -------------------------- 0.00 Refund Payments 11568 ONE TIME R R609078 11-AUG-15 506.87 0.00 506.87 0.00 0.00 TAX REFUND R609041 11-AUG-15 572.41 0.00 572.41 0.00 0.00 TAX REFUND P883235-15 11-AUG-15 577.09 0.00 577.09 0.00 0.00 TAX REFUND R2176148 19-AUG-15 594.00 0.00 594.00 0.00 0.00 TAX REFUND R349091 19-AUG-15 632.96 0.00 632.96 0.00 0.00 TAX REFUND

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 58 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- R2150079 18-AUG-15 738.84 0.00 738.84 0.00 0.00 TAX REFUND R2128108-1 11-AUG-15 908.71 0.00 908.71 0.00 0.00 TAX REFUND R1237307 18-AUG-15 994.96 0.00 994.96 0.00 0.00 TAX REFUND R479146 11-AUG-15 1,298.73 0.00 1,298.73 0.00 0.00 TAX REFUND R1386583-1 11-AUG-15 1,325.16 0.00 1,325.16 0.00 0.00 TAX REFUND R2044513 11-AUG-15 1,336.10 0.00 1,336.10 0.00 0.00 TAX REFUND R426514 19-AUG-15 1,522.66 0.00 1,522.66 0.00 0.00 TAX REFUND R2080511-1 11-AUG-15 3,096.11 0.00 3,096.11 0.00 0.00 TAX REFUND R2177703 11-AUG-15 6,526.47 0.00 6,526.47 0.00 0.00 TAX REFUND P2025231 11-AUG-15 9,362.49 0.00 9,362.49 0.00 0.00 TAX REFUND R529930 11-AUG-15 9,651.44 0.00 9,651.44 0.00 0.00 TAX REFUND R728181 11-AUG-15 29,549.29 0.00 29,549.29 0.00 0.00 TAX REFUND R2088977 11-AUG-15 46,323.56 0.00 46,323.56 0.00 0.00 TAX REFUND ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 115,517.85 0.00 115,517.85 0.00 -------------------------- 0.00 Reitmeier 27073 TUALATIN O 5018856 13-AUG-15 1,130.72 0.00 1,130.72 0.00 0.00 Harkins House HVAC Repair ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,130.72 0.00 1,130.72 0.00 -------------------------- 0.00 Reliant Behavioral H 22630 PORTLAND O 172061 01-AUG-15 3,374.61 0.00 3,374.61 0.00 0.00 AUG 2015 EMPLOYEE BENEFIT SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,374.61 0.00 3,374.61 0.00 -------------------------- 0.00 Ride Connection 10779 9955 GLISA 4911 31-AUG-15 1,411.15 0.00 1,411.15 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,411.15 0.00 1,411.15 0.00 -------------------------- 0.00

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 59 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Rigert Landscaping C 21784 ALOHA OR 21368 01-AUG-15 1,494.00 0.00 1,494.00 0.00 0.00 7/9/15-7/10/15; PJT #100192 - Baseline Rd/231st Ave - Brookwoo ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,494.00 0.00 1,494.00 0.00 -------------------------- 0.00 Ronjons Unlimited In 10807 Hillsboro 0000024483 31-AUG-15 849.00 0.00 849.00 0.00 0.00 Aug 2015 Hagg Lake ADA Toilets ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 849.00 0.00 849.00 0.00 -------------------------- 0.00 Rose City Moving & S 13015 PORTLAND 0153387 31-AUG-15 551.88 0.00 551.88 0.00 0.00 Project #2009 - Furniture Service 8/25/15 0153028 18-AUG-15 3,959.26 0.00 3,959.26 0.00 0.00 $1,622.50 Proj #2034 - DAVS Relocation, All County Furniture 0153039 18-AUG-15 10,178.05 0.00 10,178.05 0.00 0.00 Proj #2034 - DAVS Relocation ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 14,689.19 0.00 14,689.19 0.00 -------------------------- 0.00 Ross, Robert Bowes & 31162 9650 SW TA 2015-06709 12-AUG-15 2,320.00 0.00 2,320.00 0.00 0.00 ROW; File #32; PJT #100225 - Taylor St Sidewalk ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,320.00 0.00 2,320.00 0.00 -------------------------- 0.00 Saffire Events 30474 AUSTIN TX 4710 20-AUG-15 3,932.05 0.00 3,932.05 0.00 0.00 2015 Fair scanner rentals ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,932.05 0.00 3,932.05 0.00 -------------------------- 0.00 Sanders, Kathleen An 31131 12405 SW 1 100187/19 12-AUG-15 1,250.00 0.00 1,250.00 0.00 0.00 ROW; File #19; PJT #100187 - Walnut St/116th - Tiedeman ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,250.00 0.00 1,250.00 0.00 -------------------------- 0.00 Scharmota, James L 20440 CANBY 15-08 30-AUG-15 1,188.00 0.00 1,188.00 0.00 0.00 July/Aug 2015 polygraphs

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 60 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,188.00 0.00 1,188.00 0.00 -------------------------- 0.00 Schoonover, Melanie 28947 OFFICE 8/4-13/15 24-AUG-15 1,639.17 0.00 1,639.17 0.00 0.00 HCCA:BASIC COMPLIANCE ACAD/NY ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,639.17 0.00 1,639.17 0.00 -------------------------- 0.00 Scott/Edwards Archit 10893 Portland 14139.9 13-AUG-15 7,046.35 0.00 7,046.35 0.00 0.00 Master Space Plan Services thru 7/31/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,046.35 0.00 7,046.35 0.00 -------------------------- 0.00 Self Determination R 10905 BEAVERTON AUG 2015 A 31-AUG-15 9,307.31 0.00 9,307.31 0.00 0.00 AUG 2015 AMHI HOUSING SUPPORTS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,307.31 0.00 9,307.31 0.00 -------------------------- 0.00 Sequoia Mental Healt 9508 ALOHA HSO 0615 A 11-AUG-15 765.00 0.00 765.00 0.00 0.00 JUL 2015 HSO THERAPEUTIC FLEX FUNDS FF0715 25-AUG-15 1,032.15 0.00 1,032.15 0.00 0.00 JUL 2015 FLEXIBLE FUNDS AMHI 0715 25-AUG-15 2,830.54 0.00 2,830.54 0.00 0.00 JUL 2015 AMHI FLEXIBLE FUNDS AMHI 0615- 21-AUG-15 3,174.65 0.00 3,174.65 0.00 0.00 JUL 2015 AMHI FLEXIBLE FUNDS RS JULY15 05-AUG-15 8,655.69 0.00 8,655.69 0.00 0.00 JUL 2015 MHS 20A RESIDENTIAL SUBSIDIES HSO 0715 26-AUG-15 8,667.87 0.00 8,667.87 0.00 0.00 JUL 2015 HSO THERAPEUTIC FLEX FUNDS RTS JULY15 05-AUG-15 46,080.92 0.00 46,080.92 0.00 0.00 JUL 2015 MHS 28A RESIDENTIAL TREATMENT AUG2015 OP 06-AUG-15 57,981.67 0.00 57,981.67 0.00 0.00 AUG 2015 OP GLOBAL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 129,188.49 0.00 129,188.49 0.00 -------------------------- 0.00 Sera Architects 10913 338 NW 5TH 11699 31-AUG-15 84,125.74 0.00 84,125.74 0.00 0.00 Project #2060 - PSB Seismic Upgrade

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 61 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 84,125.74 0.00 84,125.74 0.00 -------------------------- 0.00 Setina Manufacturing 10918 Olympia 105493 20-AUG-15 524.30 0.00 524.30 0.00 0.00 #8VS XL Coated Poly Partition 15-16 Tahoe 105782 26-AUG-15 1,147.95 0.00 1,147.95 0.00 0.00 #8VS XL Coated Poly Partition 15-16 Tahoe 105494 20-AUG-15 3,725.40 0.00 3,725.40 0.00 0.00 Fleet Parts 104837 07-AUG-15 8,744.23 0.00 8,572.25 171.98 0.00 Fleet Parts ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 14,141.88 0.00 13,969.90 171.98 -------------------------- 0.00 Sheriff's Office Ref 27414 ONE TIME R C143576CV- 07-AUG-15 549.01 0.00 549.01 0.00 0.00 SO-Case C143576CV; Keybank (v) Fails, et al C134078CV- 14-AUG-15 1,000.00 0.00 1,000.00 0.00 0.00 SO-CASE C134078CV; WELLS FARGO BANK (V) CANDEAUX, ET AL C142640CV- 26-AUG-15 1,000.00 0.00 1,000.00 0.00 0.00 SO-CASE C142640CV; CP-SRMOF V MAJORS, ET AL C144098CV- 17-AUG-15 3,000.00 0.00 3,000.00 0.00 0.00 SO-CASE C144098CV; WELLS FARGO (V) COFFEY, ET AL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,549.01 0.00 5,549.01 0.00 -------------------------- 0.00 Sherwood School Dist 10929 2SHERWOOD Jul 2015 C 17-AUG-15 11,676.00 0.00 11,676.00 0.00 0.00 Sherwood School District July 2015 CET Collection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,676.00 0.00 11,676.00 0.00 -------------------------- 0.00 SHI International Co 14479 DALLAS TX B03881591 24-AUG-15 26,886.71 0.00 26,886.71 0.00 0.00 COMMVAULT SOFTWARE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 26,886.71 0.00 26,886.71 0.00 -------------------------- 0.00 Shoop, Keith R 30662 OFFICE 091815KS 17-AUG-15 2,341.36 0.00 2,341.36 0.00 0.00 GRAD SCHOOL USA - WASH DC 8/1-15/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,341.36 0.00 2,341.36 0.00 -------------------------- 0.00

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 62 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Shred-It US JV LLC 30289 23166 Netw 8120357990 31-AUG-15 516.00 0.00 516.00 0.00 0.00 Aug 2015 Shredding Services / Archives ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 516.00 0.00 516.00 0.00 -------------------------- 0.00 Sierra Springs 23776 660579 PO 8648429 08 10-AUG-15 606.80 0.00 606.80 0.00 0.00 SO-Bottled Water - Booking- Aug 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 606.80 0.00 606.80 0.00 -------------------------- 0.00 Sign Pro 10945 2061 ALOCL 26546 18-AUG-15 569.00 0.00 569.00 0.00 0.00 License your pet, paw prints sign, and job set up 26528 06-AUG-15 890.00 0.00 890.00 0.00 0.00 #2015-1975 - LEC Signage, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,459.00 0.00 1,459.00 0.00 -------------------------- 0.00 Sinclair Television 30224 2153 SANDY 409717-2 09-AUG-15 3,350.00 0.00 3,350.00 0.00 0.00 2015 Fair Advertising - UNIVISION PORTLAND ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,350.00 0.00 3,350.00 0.00 -------------------------- 0.00 Sirennet.com 9977 Portland 0190088-IN 19-AUG-15 771.46 0.00 771.46 0.00 0.00 Toughbook Docking Station 0189513-IN 06-AUG-15 771.72 0.00 771.72 0.00 0.00 Blue/Blue V-Series Sidekick Fe 0190065-IN 19-AUG-15 836.85 0.00 836.85 0.00 0.00 Sirennet Version 5 Lightbar 0189418-IN 05-AUG-15 1,436.06 0.00 1,436.06 0.00 0.00 Rear Inner Edge ^&$ Light & Inner Edge Ten 3-LED Two Piece 0189867-IN 14-AUG-15 2,872.12 0.00 2,872.12 0.00 0.00 Inner Edge Ten 3-LED Two Piece & Rear Inner Edge 6&4 LT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,688.21 0.00 6,688.21 0.00 -------------------------- 0.00 Six Degrees Consulti 30537 2123 Sherm 2735 05-AUG-15 158,552.94 0.00 158,552.94 0.00 0.00 Enterprise Threat Prevention Pkg thru 7/14/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 158,552.94 0.00 158,552.94 0.00 -------------------------- 0.00

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 63 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- SmithCFI 10972 2719 PO BO 126551 31-AUG-15 6,564.49 0.00 6,564.49 0.00 0.00 #2015-2041 - PSB Furniture, 126286 11-AUG-15 24,879.92 0.00 24,879.92 0.00 0.00 Proj #2009 - All County Furniture ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 31,444.41 0.00 31,444.41 0.00 -------------------------- 0.00 Society of St Vincen 18609 TIGARD Jul'15/631 11-AUG-15 1,300.00 0.00 1,300.00 0.00 0.00 CDBG Project #6311/Jul'15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,300.00 0.00 1,300.00 0.00 -------------------------- 0.00 Southern Computer Wa 29803 538035 ATL IN-0002820 21-AUG-15 679.96 0.00 679.96 0.00 0.00 VIEWSONIC MONITORS IN-0002825 24-AUG-15 691.00 0.00 691.00 0.00 0.00 VWS-VG2228WM-LED 4 EA IN-0002816 19-AUG-15 1,102.00 0.00 1,102.00 0.00 0.00 APPLE IPAD AIR IN-0027870 07-AUG-15 1,448.00 0.00 1,448.00 0.00 0.00 HP MONITORS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,920.96 0.00 3,920.96 0.00 -------------------------- 0.00 Southwest Community 29700 7754 CAPIT 2015 13-AUG-15 10,000.00 0.00 10,000.00 0.00 0.00 2015-2016 SUPPORT FUNDS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,000.00 0.00 10,000.00 0.00 -------------------------- 0.00 Spicers Paper Inc 11015 12310 SLAU 1195005 24-AUG-15 625.25 0.00 619.00 6.25 0.00 ACCT# 24613210/ORDER# C77X9/00 1197031 26-AUG-15 656.49 0.00 649.93 6.56 0.00 ACCT# 24613210/ORDER# C804N/00 1181324 03-AUG-15 1,263.24 0.00 1,250.61 12.63 0.00 ACCT# 24613210/ORDER# C633M/00 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,544.98 0.00 2,519.54 25.44 -------------------------- 0.00 Sprint 22840 CAROL STRE 258545832- 27-AUG-15 1,227.86 0.00 1,227.86 0.00 0.00 P&P cell service 7/24 - 8/23/15 511522311- 18-AUG-15 3,255.90 0.00 3,255.90 0.00 0.00 SO- Cell phone usage (August 2015)

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 64 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,483.76 0.00 4,483.76 0.00 -------------------------- 0.00 St Marys Home 10856 Beaverton 18210 10-AUG-15 550.00 0.00 550.00 0.00 0.00 AUG 2015 Global Pmt Outpatient ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 550.00 0.00 550.00 0.00 -------------------------- 0.00 Standard Insurance C 11025 3359VOLUNT 00349596 0 01-AUG-15 3,368.52 0.00 3,368.52 0.00 0.00 AUG 2015 STANDARD WCPOA LIFE BASIC,AD&D,DEP& SUP LIFE 00253246 0 01-AUG-15 8,352.51 0.00 8,352.51 0.00 0.00 AUG 2015 STANDARD REG LIFE,AD&D & DEP 00 253246 01-AUG-15 18,104.39 0.00 18,104.39 0.00 0.00 AUGUST 2015 VOLUNTARY LIFE INS 00 370026 01-AUG-15 26,035.05 0.00 26,035.05 0.00 0.00 AUG 2015 STANDARD LTD & VOL LTD BUY UP ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 55,860.47 0.00 55,860.47 0.00 -------------------------- 0.00 Star Rentals 11031 3875 SEATT 45664-24 10-AUG-15 2,467.29 0.00 2,467.29 0.00 0.00 2015 Fair lamp towers ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,467.29 0.00 2,467.29 0.00 -------------------------- 0.00 Starplex Corp 20049 12722 PORT 82137 04-AUG-15 28,970.89 0.00 28,970.89 0.00 0.00 2015 Fair security ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 28,970.89 0.00 28,970.89 0.00 -------------------------- 0.00 State Farm Insurance 15900 0458 PO BO RI 398772, 31-AUG-15 1,820.00 0.00 1,820.00 0.00 0.00 Re: claim 373969297, restitution ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,820.00 0.00 1,820.00 0.00 -------------------------- 0.00 State of Oregon Judi 11037 WASHINGTON C143576CV- 07-AUG-15 64,450.99 0.00 64,450.99 0.00 0.00 SO-Case C143576CV; Keybank (v) Fails, et al C134078CV- 14-AUG-15 111,000.00 0.00 111,000.00 0.00 0.00 SO-CASE C134078CV; WELLS FARGO BANK (V) CANDEAUX, ET AL C144098CV- 14-AUG-15 137,000.00 0.00 137,000.00 0.00 0.00 SO-CASE C144098CV; WELLS FARGO (V) COFFEY, ET AL

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 65 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- C146155CV- 14-AUG-15 188,705.00 0.00 188,705.00 0.00 0.00 SO-CASE C146155CV; CITIFINANCIAL (V) HANKINS, ET AL C138220CV- 26-AUG-15 273,947.00 0.00 273,947.00 0.00 0.00 SO-CASE C138220CV; US BANK V ELMS, ET AL C140948CV- 26-AUG-15 310,000.00 0.00 310,000.00 0.00 0.00 SO-CASE C140948CV; NATIONSTAR MORTGAGE V CHRISTINE, ET AL C142640CV- 26-AUG-15 310,000.00 0.00 310,000.00 0.00 0.00 SO-CASE C142640CV; CP-SRMOF V MAJORS, ET AL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,395,102.99 0.00 1,395,102.99 0.00 -------------------------- 0.00 State Of Wyoming 22254 DEPT OF TR 0000077467 28-AUG-15 4,400.00 0.00 4,400.00 0.00 0.00 SOFTWARE MAINTENANCE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,400.00 0.00 4,400.00 0.00 -------------------------- 0.00 Stewart, Mary 19752 WILSONVILL WaCoAug 31-AUG-15 5,634.19 0.00 5,634.19 0.00 0.00 LUT/Planning professional svcs ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,634.19 0.00 5,634.19 0.00 -------------------------- 0.00 StreeTime Technologi 23961 EASTON CT 5597-656 01-AUG-15 2,000.00 0.00 2,000.00 0.00 0.00 CCC September Passpoint ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,000.00 0.00 2,000.00 0.00 -------------------------- 0.00 Stripe Line LLC 27640 TUALATIN O 59844 20-AUG-15 608.00 0.00 608.00 0.00 0.00 Chevy Caprice Recreate&install Sheriff logos&decals, Maylar on ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 608.00 0.00 608.00 0.00 -------------------------- 0.00 Structured Communica 15373 CLACKAMAS 0173322-IN 26-AUG-15 3,385.20 0.00 3,385.20 0.00 0.00 RSA AUTH MGR MAINT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,385.20 0.00 3,385.20 0.00 -------------------------- 0.00 Suburban Chevrolet 29499 636 PO BOX C15182 11-AUG-15 96,468.00 0.00 96,468.00 0.00 0.00 (3) 2015 Chevrolet Caprice PPV C15206 25-AUG-15 96,468.00 0.00 96,468.00 0.00 0.00 (3) 2015 Chevrolet Caprice PPV

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 66 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- C15208 26-AUG-15 96,468.00 0.00 96,468.00 0.00 0.00 (3) 2015 Chevrolet Caprice PPV ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 289,404.00 0.00 289,404.00 0.00 -------------------------- 0.00 Sullivan, Donn M & K 31249 9280 SW TA 2015-06913 17-AUG-15 7,330.00 0.00 7,330.00 0.00 0.00 ROW LA & TCE; File #50; PJT #100225 - Taylor St. Sidewalk ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,330.00 0.00 7,330.00 0.00 -------------------------- 0.00 Sundown Electric Com 14278 FOREST GRO 08-2015-31 31-AUG-15 1,436.72 0.00 1,436.72 0.00 0.00 SUNDOWN ELEC. 8/13/15; Traffic Svcs - Light Pole @ Tualatin Sh 08-2015-31 31-AUG-15 4,737.78 0.00 4,737.78 0.00 0.00 SUNDOWN ELEC. 7/30/15; Traffic Svcs - Signal Pole @ 95th/Tuala ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,174.50 0.00 6,174.50 0.00 -------------------------- 0.00 Sunset Auto Parts In 16336 SCAPPOOSE 29251Aug20 31-AUG-15 2,293.26 0.00 2,293.26 0.00 0.00 Fleet Parts and Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,293.26 0.00 2,293.26 0.00 -------------------------- 0.00 Superior Tire Servic 20568 SALEM 120189112 18-AUG-15 638.88 0.00 638.88 0.00 0.00 235/85-16 10PLY UNI Laredo HD/T 120189542 21-AUG-15 2,179.40 0.00 2,179.40 0.00 0.00 11-22.5 16PLY MICK XZY3&185-14 8PLY Accelera Ultra2 120188232 12-AUG-15 2,209.15 0.00 2,209.15 0.00 0.00 Fleet Tires 120187376 05-AUG-15 2,543.24 0.00 2,543.24 0.00 0.00 Fleet Tires 17.5-25 MICH XTLA G-2/L-2 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,570.67 0.00 7,570.67 0.00 -------------------------- 0.00 TAB Products Co LLC 28121 CHICAGO IL 2301100 27-AUG-15 3,019.86 0.00 3,019.86 0.00 0.00 LUT Bldg fileroom folder labels ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,019.86 0.00 3,019.86 0.00 -------------------------- 0.00 Take Charge Electric 20451 HILLSBORO 3006 03-AUG-15 9,225.00 0.00 9,225.00 0.00 0.00 2015 Fair electrician services as per contract

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 67 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,225.00 0.00 9,225.00 0.00 -------------------------- 0.00 Talbot Korvola & War 17196 LAKE OSWEG 150517 11-AUG-15 11,000.00 0.00 11,000.00 0.00 0.00 Audit svcs through July 31, 2015 150520 11-AUG-15 60,000.00 0.00 60,000.00 0.00 0.00 JULY 2015 SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 71,000.00 0.00 71,000.00 0.00 -------------------------- 0.00 Taser International 14266 PHOENIX SI1410495 28-AUG-15 35,088.91 0.00 35,088.91 0.00 0.00 SO-Tasers/Holsters/Cartridges/Batteries/Warranties ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 35,088.91 0.00 35,088.91 0.00 -------------------------- 0.00 Taylor, Bobbie R 29459 OFFICE 7/27-30/15 12-AUG-15 863.32 0.00 863.32 0.00 0.00 COMMUNITY BASED CARE TRANSITION/BALTIMORE MD ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 863.32 0.00 863.32 0.00 -------------------------- 0.00 Teamsters Local 223 11156 Portland 07AUG15--1 07-AUG-15 6,565.00 0.00 6,565.00 0.00 0.00 SUMMARY- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,565.00 0.00 6,565.00 0.00 -------------------------- 0.00 Technical Imaging Sy 14928 VANCOUVER 26433 18-AUG-15 2,230.97 0.00 2,230.97 0.00 0.00 Order #28149 Archival Film Supplies / Archives ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,230.97 0.00 2,230.97 0.00 -------------------------- 0.00 TEKSystems Inc 16601 ATLANTA MX05154925 31-AUG-15 856.38 0.00 856.38 0.00 0.00 KRISTIN KOLBERG TK03987262 24-AUG-15 1,029.00 0.00 1,029.00 0.00 0.00 KENT ADRIAN LIST MX05127880 10-AUG-15 1,049.75 0.00 1,049.75 0.00 0.00 KRISTIN KOLBERG MX05137144 17-AUG-15 1,105.00 0.00 1,105.00 0.00 0.00 KRISTIN KOLBERG MX05146125 24-AUG-15 1,118.81 0.00 1,118.81 0.00 0.00 KRISTIN KOLBERG

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 68 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- TK03985129 17-AUG-15 1,153.29 0.00 1,153.29 0.00 0.00 MARIA MORALES-COREY TK03992768 31-AUG-15 1,184.00 0.00 1,184.00 0.00 0.00 Anthony Rodgers 8/22/15 TK0381888 10-AUG-15 1,190.29 0.00 1,190.29 0.00 0.00 MARIA MORALES-COREY TK03991363 31-AUG-15 1,190.29 0.00 1,190.29 0.00 0.00 MARIA MORALES-COREY TK03978155 03-AUG-15 1,202.50 0.00 1,202.50 0.00 0.00 MARIA MORALES-COREY TK03988204 24-AUG-15 1,202.50 0.00 1,202.50 0.00 0.00 MARIA MORALES-COREY TK03990415 31-AUG-15 1,260.00 0.00 1,260.00 0.00 0.00 KENT ADRIAN LIST TK03990762 31-AUG-15 1,280.00 0.00 1,280.00 0.00 0.00 ROBERT REASONER TK03987306 24-AUG-15 1,300.00 0.00 1,300.00 0.00 0.00 ROBERT REASONER TK03980647 10-AUG-15 1,533.00 0.00 1,533.00 0.00 0.00 KENT ADRIAN LIST TK03977330 03-AUG-15 1,600.00 0.00 1,600.00 0.00 0.00 ROBERT REASONER TK03981114 10-AUG-15 1,600.00 0.00 1,600.00 0.00 0.00 ROBERT REASONER TK03984459 17-AUG-15 1,600.00 0.00 1,600.00 0.00 0.00 ROBERT REASONER TK03976789 03-AUG-15 1,680.00 0.00 1,680.00 0.00 0.00 KENT ADRIAN LIST tk03984122 17-AUG-15 1,680.00 0.00 1,680.00 0.00 0.00 KENT ADRIAN LIST MX05125022 10-AUG-15 1,700.00 0.00 1,700.00 0.00 0.00 KATHERINE MARI CHANCE MX05146387 24-AUG-15 3,272.50 0.00 3,272.50 0.00 0.00 KATHLEEN WRIGHT MX05114417 03-AUG-15 3,400.00 0.00 3,400.00 0.00 0.00 KATHERINE MARI CHANCE MX05165996 07-AUG-15 3,400.00 0.00 3,400.00 0.00 0.00 KATHLEEN WRIGHT MX05137428 17-AUG-15 3,400.00 0.00 3,400.00 0.00 0.00 KATHLEEN WRIGHT MX05155187 31-AUG-15 3,400.00 0.00 3,400.00 0.00 0.00 KATHLEEN WRIGHT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 44,387.31 0.00 44,387.31 0.00 -------------------------- 0.00 TheraCom Inc 19940 CINCINNATI 1293392653 12-AUG-15 3,185.00 0.00 3,185.00 0.00 0.00 486567 meds

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 69 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,185.00 0.00 3,185.00 0.00 -------------------------- 0.00 Thomson Reuters - We 11445 CAROL STRE 832375259 04-AUG-15 718.00 0.00 718.00 0.00 0.00 OR Dig 2D V26-26A 832287611 01-AUG-15 1,009.60 0.00 1,009.60 0.00 0.00 WestLaw Patron Access 01-JUL-2015 to 31-JUL-2015 832374127 04-AUG-15 1,320.00 0.00 1,320.00 0.00 0.00 SO-Books Jail Law Library 832283541 01-AUG-15 1,580.25 0.00 1,580.25 0.00 0.00 West Info Charges 7/2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,627.85 0.00 4,627.85 0.00 -------------------------- 0.00 Tigard Tualatin Aqua 27700 TIGARD FY14-15 #1 12-AUG-15 2,478.81 0.00 2,478.81 0.00 0.00 TAX FY 14-15 #13 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,478.81 0.00 2,478.81 0.00 -------------------------- 0.00 Tigard Tualatin Scho 11186 6960 TIGAR Jul 2015 C 17-AUG-15 12,528.17 0.00 12,528.17 0.00 0.00 Tigard/Tualatin School District July 2015 CET Collection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,528.17 0.00 12,528.17 0.00 -------------------------- 0.00 TNT Fiscal Intermedi 26590 SALEM OR 382 27-AUG-15 750.00 0.00 750.00 0.00 0.00 2015-03-31 DD 49 381 27-AUG-15 2,664.99 0.00 2,664.99 0.00 0.00 2015-03-31 DD 49 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,414.99 0.00 3,414.99 0.00 -------------------------- 0.00 Traffic Safety Suppl 11207 Portland 101120 07-AUG-15 1,580.00 0.00 1,580.00 0.00 0.00 SO-Cones for EVOC & Traffic Team 101230 01-AUG-15 9,900.73 0.00 9,900.73 0.00 0.00 Traffic Supplies - Speedcheck Signs and Equipment ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,480.73 0.00 11,480.73 0.00 -------------------------- 0.00 Treatment Services N 13259 PORTLAND O JUL2015 A& 11-AUG-15 14,376.67 0.00 14,376.67 0.00 0.00 JUL2015 A&D 66 OP

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 70 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 14,376.67 0.00 14,376.67 0.00 -------------------------- 0.00 Tri County Gun Club 11224 SHERWOOD 092115ma 12-AUG-15 875.00 0.00 875.00 0.00 0.00 SO-M. Andresen Firearms Instructor training ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 875.00 0.00 875.00 0.00 -------------------------- 0.00 Tri Met 11225 FINANCE DE IN0165442 27-AUG-15 715.00 0.00 715.00 0.00 0.00 HC tickets for P&P FY15-16 IN0165310 19-AUG-15 1,410.40 0.00 1,410.40 0.00 0.00 Sept 2015 IRISS bus passes/tickets IN0164727 12-AUG-15 4,800.00 0.00 4,800.00 0.00 0.00 CCC September Bus Passes IN0165412 28-AUG-15 5,940.00 0.00 5,940.00 0.00 0.00 SO-All Zone Tickets for Released Inmates ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,865.40 0.00 12,865.40 0.00 -------------------------- 0.00 Triax Metal Products 28137 BEAVERTON 220795 31-AUG-15 1,919.38 0.00 1,919.38 0.00 0.00 Caprice Console Face Plate, PA Cable Mount, Caprice Rear Seat ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,919.38 0.00 1,919.38 0.00 -------------------------- 0.00 Trinity Services Gro 29550 748399 LA, 3001300110 27-AUG-15 22,199.15 0.00 22,199.15 0.00 0.00 SO-Jail Meals - 8/21 - 8/27/15 3001300109 20-AUG-15 22,437.38 0.00 22,437.38 0.00 0.00 SO-Jail Meals 8/14 - 8/20/15 3001300108 13-AUG-15 23,041.52 0.00 23,041.52 0.00 0.00 SO-Jail Meals 8/7 - 8/13/15 3001300106 06-AUG-15 23,094.47 0.00 23,094.47 0.00 0.00 SO-Jail Meals - 7/31 - 8/6/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 90,772.52 0.00 90,772.52 0.00 -------------------------- 0.00 Trout Mountain Fores 25339 PORTLAND 1623 03-AUG-15 980.00 0.00 980.00 0.00 0.00 Jul 2015 Consulting Hwy 26 Timber ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 980.00 0.00 980.00 0.00 -------------------------- 0.00

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 71 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Troyer, Sandra L & D 31127 24045 SW G 100158/43 10-AUG-15 500.00 0.00 500.00 0.00 0.00 ROW Relocation Expense; File #43; PJT #100158 - 124th Ave Exte ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 Tualatin Hills Park 11236 Beaverton Jul 2015 F 17-AUG-15 271,916.64 0.00 271,916.64 0.00 0.00 THPRD July 2015 Park Fee Collection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 271,916.64 0.00 271,916.64 0.00 -------------------------- 0.00 Tualatin Valley Wate 11247 8996 PO BO 035138-01- 27-AUG-15 508.04 0.00 508.04 0.00 0.00 Jul 2015 Utilities 019056-10- 20-AUG-15 554.53 0.00 554.53 0.00 0.00 3895-97 SW 178th Ave 059285-02- 20-AUG-15 1,611.30 0.00 1,611.30 0.00 0.00 16825-75 SW Somes Ln 035139-01- 27-AUG-15 2,509.27 0.00 2,509.27 0.00 0.00 Jul 2015 Utilities ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,183.14 0.00 5,183.14 0.00 -------------------------- 0.00 U S Postmaster 11309 4550 BETTS 2015/16 31-AUG-15 1,270.00 0.00 1,270.00 0.00 0.00 Caller Service Fee Box#3000 / Elections ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,270.00 0.00 1,270.00 0.00 -------------------------- 0.00 U S Postmaster 11309 HILLSB WAL AUG2015 18-AUG-15 1,650.00 0.00 1,650.00 0.00 0.00 BULK MAIL #122 ANIMAL SVCS 25-AUG-201 25-AUG-15 19,400.00 0.00 19,400.00 0.00 0.00 postage mailing newsletter ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 21,050.00 0.00 21,050.00 0.00 -------------------------- 0.00 Uniforms Manufacturi 29216 SCOTTSDALE 26364 27-AUG-15 558.00 0.00 558.00 0.00 0.00 SO-Inmate Clothing ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 558.00 0.00 558.00 0.00 -------------------------- 0.00 Universal Field Serv 11312 TULSA OK 79637 31-AUG-15 8,457.29 0.00 8,457.29 0.00 0.00 8/1/15-8/31/15; ROW Svcs; PJT #100158 - 124th Ave Extension

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 72 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,457.29 0.00 8,457.29 0.00 -------------------------- 0.00 URS Electronics Inc 11259 PO 14040 712059 17-AUG-15 2,401.22 0.00 2,401.22 0.00 0.00 Security Supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,401.22 0.00 2,401.22 0.00 -------------------------- 0.00 Utility Management S 29942 421 PO BOX 3208 10-AUG-15 1,800.00 0.00 1,800.00 0.00 0.00 Annual Renewal of Utility Manager Pro Software 10/1/15 - 9/30/ ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,800.00 0.00 1,800.00 0.00 -------------------------- 0.00 V Painting LLC 30311 6091 Fount 1123 24-AUG-15 1,597.05 0.00 1,597.05 0.00 0.00 19774 SW Deepwell Ct 1120 11-AUG-15 2,263.95 0.00 2,263.95 0.00 0.00 3506 18th Pl 1119 11-AUG-15 2,548.65 0.00 2,548.65 0.00 0.00 11785 SW 91st Ave ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,409.65 0.00 6,409.65 0.00 -------------------------- 0.00 Van Scoyoc Assoc Inc 23617 WASHINGTON 53290 01-AUG-15 6,006.87 0.00 6,006.87 0.00 0.00 CAO - August 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,006.87 0.00 6,006.87 0.00 -------------------------- 0.00 Vance, Kathy 16457 PORTLAND 715 01-AUG-15 3,759.03 0.00 3,759.03 0.00 0.00 CCC July Employment Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,759.03 0.00 3,759.03 0.00 -------------------------- 0.00 Verizon Wireless 30175 660108 PO 9751231734 23-AUG-15 739.07 0.00 739.07 0.00 0.00 842029985-0001 ANIMAL SVCS 9751233248 23-AUG-15 1,272.98 0.00 1,272.98 0.00 0.00 9751233248 9751184817 23-AUG-15 2,005.00 0.00 2,005.00 0.00 0.00 Jul 24-Aug 23, 2015 Juv Dept cell phone charges. 9751156974 23-AUG-15 5,056.96 0.00 5,056.96 0.00 0.00 342052778-00001 HHS

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 73 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 9750079051 03-AUG-15 7,028.98 0.00 7,028.98 0.00 0.00 SO- Hotspot service(July 2015) 9750545004 12-AUG-15 12,345.24 0.00 12,345.24 0.00 0.00 SO- Cell phone service(August 2015) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 28,448.23 0.00 28,448.23 0.00 -------------------------- 0.00 Vigilnet America LLC 29241 PORTLAND O 734983 01-AUG-15 1,615.75 0.00 1,615.75 0.00 0.00 July - GPS on juvenile youth 736052 01-AUG-15 5,321.00 0.00 5,321.00 0.00 0.00 Monitoring svcs July 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,936.75 0.00 6,936.75 0.00 -------------------------- 0.00 Virginia Garcia Memo 11365 CORNELIUS Global MH 06-AUG-15 4,990.00 0.00 4,990.00 0.00 0.00 AUG 2015 Global OP Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,990.00 0.00 4,990.00 0.00 -------------------------- 0.00 VSS International In 28789 W SACRAMEN 2672.7662. 31-AUG-15 65,528.12 0.00 65,528.12 0.00 0.00 8/1/15-8/31/15; PJT #2672.7662.3 - 2015 Microsurface ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 65,528.12 0.00 65,528.12 0.00 -------------------------- 0.00 Wair, Dawn 29849 OFFICE 7/12-16/15 12-AUG-15 792.32 0.00 792.32 0.00 0.00 NEAH/AEC 2015 CONF/ORLANDO FL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 792.32 0.00 792.32 0.00 -------------------------- 0.00 Wallis Engineering P 27648 VANCOUVER 12302 31-AUG-15 2,625.30 0.00 2,625.30 0.00 0.00 8/1/15-8/31/15; PJT #2671.7653.1-7653.5 - 2014/15 URMD Safety ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,625.30 0.00 2,625.30 0.00 -------------------------- 0.00 Walter E Nelson Comp 11396 Portland 1071246 05-AUG-15 647.00 0.00 647.00 0.00 0.00 CCC Janitorial Supplies

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 74 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 647.00 0.00 647.00 0.00 -------------------------- 0.00 Washington County Co 11412 BEAVERTON 2015082765 27-AUG-15 1,128.46 0.00 1,128.46 0.00 0.00 Hagg Lake 2nd Qtr Communication Radios 2015080664 06-AUG-15 1,570.36 0.00 1,570.36 0.00 0.00 SO-Radio Repairs - July 2015 2015082765 27-AUG-15 12,545.82 0.00 12,545.82 0.00 0.00 2nd Qtr FY 15/16 radion access fees (10/1/15 - 12/31/15) 081315 13-AUG-15 125,000.00 0.00 125,000.00 0.00 0.00 CAO - LOL Transfer to WCCCA - Zone Controller 2015082764 27-AUG-15 570,903.12 0.00 570,903.12 0.00 0.00 SO-2nd Qtr FY 15/16 Participation Fees ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 711,147.76 0.00 711,147.76 0.00 -------------------------- 0.00 Washington County Co 11413 HILLSBORO JUL-2015 M 03-AUG-15 9,166.00 0.00 9,166.00 0.00 0.00 JUL-2015 MHS SRVC ENHANCEMENTS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,166.00 0.00 9,166.00 0.00 -------------------------- 0.00 Washington County Hi 11419 PO 3790 2014-864 27-AUG-15 750.00 0.00 750.00 0.00 0.00 15 memberships for WCCLS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 750.00 0.00 750.00 0.00 -------------------------- 0.00 Washington County Li 29323 432 MEADOW WCLA15 10-AUG-15 1,575.00 0.00 1,575.00 0.00 0.00 Reimburse for tickets sold for Livestock Assn Steak Feed ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,575.00 0.00 1,575.00 0.00 -------------------------- 0.00 Washington County Po 11422 513 PO BOX 07AUG15--1 07-AUG-15 11,732.69 0.00 11,732.69 0.00 0.00 SUMMARY- 21AUG15--1 21-AUG-15 11,732.69 0.00 11,732.69 0.00 0.00 SUMMARY- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 23,465.38 0.00 23,465.38 0.00 -------------------------- 0.00 Waste Management Of 11431 LOS ANGELE 0815FAC-WM 01-AUG-15 3,102.14 0.00 3,102.14 0.00 0.00 Aug 2015 Utilities

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 75 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,102.14 0.00 3,102.14 0.00 -------------------------- 0.00 Watershed LLC 28131 SALEM OR 0068763-IN 12-AUG-15 642.00 0.00 642.00 0.00 0.00 SO - Misc alterations for Bieker ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 642.00 0.00 642.00 0.00 -------------------------- 0.00 Waxie Sanitary Suppl 26333 LOS ANGELE 75460265 20-AUG-15 1,196.84 0.00 1,196.84 0.00 0.00 SO-Jail Janitorial Supplies 75468374 25-AUG-15 1,408.60 0.00 1,408.60 0.00 0.00 SO-Jail Janitorial Supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,605.44 0.00 2,605.44 0.00 -------------------------- 0.00 Wayne Godare 19958 MEMPHIS 07AUG15-16 07-AUG-15 553.85 0.00 553.85 0.00 0.00 Thompson, Julius E-13-36063-tmb13 21AUG15-16 21-AUG-15 553.85 0.00 553.85 0.00 0.00 Thompson, Julius E-13-36063-tmb13 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,107.70 0.00 1,107.70 0.00 -------------------------- 0.00 Welch, Wayne 27194 RICKREALL 081915 14-AUG-15 1,687.50 0.00 1,687.50 0.00 0.00 CAO - Photography for Sheriff, Corrections & DA ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,687.50 0.00 1,687.50 0.00 -------------------------- 0.00 Wells Fargo Insuranc 30500 SW 5TH STE 25447113 01-AUG-15 7,083.33 0.00 7,083.33 0.00 0.00 August 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,083.33 0.00 7,083.33 0.00 -------------------------- 0.00 Wes & Marybel Butler 28652 SHERWOOD O 112 31-AUG-15 8,137.50 0.00 8,137.50 0.00 0.00 Wetland Mitigation Credits; PJT #100207.1 - David Hill Improve ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,137.50 0.00 8,137.50 0.00 -------------------------- 0.00 West Oregon Electric 11448 Vernonia

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 76 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 0715FAC-WO 01-AUG-15 1,837.91 0.00 1,837.91 0.00 0.00 Jul 2015 Utilities ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,837.91 0.00 1,837.91 0.00 -------------------------- 0.00 Western Psychologica 12694 82819 PO B AUG 2015 G 06-AUG-15 39,940.00 0.00 39,940.00 0.00 0.00 AUG 2015 Global Pmt Outpatient ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 39,940.00 0.00 39,940.00 0.00 -------------------------- 0.00 Westside Rock & Recl 11484 250 PO BOX 73872 03-AUG-15 1,083.19 0.00 1,083.19 0.00 0.00 3/4" Minus 74033 10-AUG-15 2,779.84 0.00 2,779.84 0.00 0.00 3/4" Minus ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,863.03 0.00 3,863.03 0.00 -------------------------- 0.00 Willamette Dental of 27345 HILLSBORO WC/Z1910 A 01-AUG-15 57,003.82 0.00 57,003.82 0.00 0.00 AUG 2015 DENTAL INS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 57,003.82 0.00 57,003.82 0.00 -------------------------- 0.00 Willamette Universit 12182 FINANCIAL 26416 13-AUG-15 1,501.50 0.00 1,501.50 0.00 0.00 N. Michael Fed. Wk. Study 6/15 - 7/14/15 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,501.50 0.00 1,501.50 0.00 -------------------------- 0.00 William S Hein & Com 11509 GETZVILLE 00184520 31-AUG-15 2,895.00 0.00 2,895.00 0.00 0.00 HeinOnline yearly subscription from 1-OCT-2015 - 30-SEP-2016 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,895.00 0.00 2,895.00 0.00 -------------------------- 0.00 Willis of Oregon Inc 27495 50781 LA C 1169140 10-AUG-15 6,585.00 0.00 6,585.00 0.00 0.00 2915/2016 Aircraft Renewal 1167704 07-AUG-15 155,333.00 0.00 155,333.00 0.00 0.00 2015/2016 Excess WC Insurance Renewal

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 77 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 161,918.00 0.00 161,918.00 0.00 -------------------------- 0.00 Wise, Matthew B 31240 OFFICE 101615 25-AUG-15 608.47 0.00 608.47 0.00 0.00 Lodging/Gas for ODAA Summer Conference ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 608.47 0.00 608.47 0.00 -------------------------- 0.00 Wood, Deborah J (Deb 26223 OFFICE 7/10-18/15 24-AUG-15 738.20 0.00 738.20 0.00 0.00 BEST FRIENDS NAT'L CONF/ATLANTA GA ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 738.20 0.00 738.20 0.00 -------------------------- 0.00 Wright, Fae FD 28911 NEWBERG 7/10-28/15 10-AUG-15 1,185.00 0.00 1,185.00 0.00 0.00 STEMI PROJECT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,185.00 0.00 1,185.00 0.00 -------------------------- 0.00 Yardi Systems Inc 24720 82572 PO B 1388746 07-AUG-15 3,000.00 0.00 3,000.00 0.00 0.00 DATA CONVERSION 1385522 03-AUG-15 60,828.99 0.00 60,828.99 0.00 0.00 VOYAGER SAAS ANUAL FEE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 63,828.99 0.00 63,828.99 0.00 -------------------------- 0.00 Youth Contact Inc 11552 Hillsboro 08 15-0833 01-AUG-15 8,994.08 0.00 8,994.08 0.00 0.00 AUG 2015 A&D 66 SUBSTANCE USE DISORDER SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,994.08 0.00 8,994.08 0.00 -------------------------- 0.00 Zumar Industries Inc 11564 12015 STEE 0177781 18-AUG-15 2,400.00 0.00 2,400.00 0.00 0.00 Perforated tube ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,400.00 0.00 2,400.00 0.00 -------------------------- 0.00 Zumar Industries Inc 11564 44549 PO B 0177897 25-AUG-15 9,500.00 0.00 9,500.00 0.00 0.00 No parking special signs

Washington County Report Date: 13-NOV-2015 08:27 Supplier Paid Invoice History Page: 78 Invoice dates between 01-AUG-15 and 31-AUG-15 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,500.00 0.00 9,500.00 0.00 -------------------------- 0.00 Zurbrugg Development 11565 Company 1890-RENT0 01-AUG-15 9,930.00 0.00 9,930.00 0.00 0.00 1890 Bldg Aug 2015 Rent ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,930.00 0.00 9,930.00 0.00 -------------------------- 0.00 *** End of Report ***