Washington County Report Date: 06-MAY-2014 16:10 Supplier … · 2014-05-06 · march 2014 svcs Total for Payment Currency Code - USD: 11,666.67 11,666.67 0.00 0.00 Casteen, Amanda

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 1 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 1st Run Computer Ser 29340 11839 PO B R2014244 04 11-APR-14 4,373.86 4,373.86 0.00 0.00 1 Yr Ser vice on 2 Fujitsu Scanners / Recording & Archives ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,373.86 4,373.86 0.00 0.00 211 Info 9381 POB PORTLA 73917 01-APR-14 20,000.00 20,000.00 0.00 0.00 FY 13/14 QTR 4 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 20,000.00 20,000.00 0.00 0.00 911 Supply LLC 28577 KEIZER OR March 20 14 17-APR-14 7,279.80 7,279.80 0.00 0.00 SO-Misc items for S.O. staff ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,279.80 7,279.80 0.00 0.00 A & J Electric 14791 FOREST GRO 14279 21-APR-14 972.92 972.92 0.00 0.00 HARDE 20 13-14, Loan #14-722, Bachert ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 972.92 972.92 0.00 0.00 Adams, Jeri 27682 OFFICE JADAMS13 AP 15-APR-14 586.16 586.16 0.00 0.00 J. ADAMS SPRING CONF OR ASSOC FOR COURT ADMIN NEWPORT, OR 4/13-4/15/14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 586.16 586.16 0.00 0.00 Adapt Corporation 14285 REDWOOD CI 140403-1 16 03-APR-14 989.00 989.00 0.00 0.00 1 yr mai nt & platinum supports ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 989.00 989.00 0.00 0.00 Addo, Lisa Habiba 28496 PORTLAND 042114-9 71 21-APR-14 600.00 600.00 0.00 0.00 Cooperat ive Library Services - Art of the Story ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 600.00 600.00 0.00 0.00 Albertina Kerr Ctrs 8156 PORTLAND 414-WAO 01-APR-14 15,104.00 15,104.00 0.00 0.00 2014-04 Global Payment ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 15,104.00 15,104.00 0.00 0.00 American Red Cross - 8239 25688 NETW 10286405 02-APR-14 4,000.00 4,000.00 0.00 0.00 SO-Instr uctor Training - First Aid/CPR/AED ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,000.00 4,000.00 0.00 0.00 AMZG Products LLC 29868 4025 WILLO AMZG-135 37 17-APR-14 715.47 715.47 0.00 0.00 SO-Wrist bands -Crime Prevention ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 715.47 715.47 0.00 0.00 Applied Concepts Inc 15671 DALLAS 251332 04-APR-14 19,675.00 19,675.00 0.00 0.00 SO-Radar Units w/accessories - Patrol

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 2 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 19,675.00 19,675.00 0.00 0.00 Armor Express 27541 TROY MI 0060305- IN 21-APR-14 653.00 653.00 0.00 0.00 SO-Body Armor 0059854- IN 09-APR-14 1,306.00 1,306.00 0.00 0.00 SO-BODY ARMOR 0060172- IN 17-APR-14 1,306.00 1,306.00 0.00 0.00 SO-Body Armor 0060011- IN 10-APR-14 1,883.00 1,883.00 0.00 0.00 SO-BODY ARMOR ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,148.00 5,148.00 0.00 0.00 Asian Health & Servi 19247 3430 PORTL 041114-1 11-APR-14 34,500.00 34,500.00 0.00 0.00 Cultural ly Specific MH Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 34,500.00 34,500.00 0.00 0.00 AT&T Mobility II LLC 24754 6463 CAROL 28725456 82 04-APR-14 631.45 631.45 0.00 0.00 Wireless monthly charges Acct #287254568220 82587596 9X 08-APR-14 981.84 981.84 0.00 0.00 LUT OUT Bldg/CP Apr 2014 28725379 20 03-APR-14 2,253.69 2,253.69 0.00 0.00 Mar 2014 Communications 28725800 53 08-APR-14 8,438.21 8,438.21 0.00 0.00 LUT mobi le phone svc April 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 12,305.19 12,305.19 0.00 0.00 Baker, Amy 18269 OFFICE 4/8-12/1 4 22-APR-14 1,230.97 1,230.97 0.00 0.00 4/8-12/1 4 Conf. Suicidology/LA Ca. ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,230.97 1,230.97 0.00 0.00 Banks School Distric 22554 BANKS Mar 2014 C 16-APR-14 12,502.05 12,502.05 0.00 0.00 March 20 14 Banks School District CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 12,502.05 12,502.05 0.00 0.00 Bath Crest Of Portla 24080 CANBY OR 8879 14-APR-14 550.00 550.00 0.00 0.00 HARDE 20 13-14, Loan #14-722, Bachert ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 550.00 550.00 0.00 0.00 Beaverton School Dis 8421 BUSINESS O Mar 2014 C 16-APR-14 93,413.71 93,413.71 0.00 0.00 March 20 14 Beaverton School District CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 93,413.71 93,413.71 0.00 0.00 Beery, Elsner & Hamm 17271 PORTLAND 11362 01-APR-14 7,000.08 7,000.08 0.00 0.00 PE Mar 2 014 Hearings Officer Billing

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 3 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,000.08 7,000.08 0.00 0.00 BELFOR Environmental 24496 DENVER 443917 01-APR-14 2,702.00 2,702.00 0.00 0.00 River Rd Asbestos Removal ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,702.00 2,702.00 0.00 0.00 Bierly Family Tenant 30000 12150 KOBB 2014-020 05 21-APR-14 30,850.00 30,850.00 0.00 0.00 ROW Acq & TCE File# 05, 07 Pjt# 100197-Roy Roger/Scholls Fe rry Intersection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 30,850.00 30,850.00 0.00 0.00 Bierly, Hubert F 29996 26690 HORS 2014-020 05 21-APR-14 10,850.00 10,850.00 0.00 0.00 ROW Acq & TCE File# 05 Pjt# 100197-Roy Roger/Scholls Ferry Intersection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,850.00 10,850.00 0.00 0.00 Blumenthal Uniforms 8482 SEATAC WA 63119 04-APR-14 672.80 672.80 0.00 0.00 SO-Misc Uniform items 58542-01 01-APR-14 781.40 781.40 0.00 0.00 SO-Misc Uniform items ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,454.20 1,454.20 0.00 0.00 Boys & Girls Aid 8509 RPORTLAND 20140411 11-APR-14 9,052.59 9,052.59 0.00 0.00 Trans li ving Prgrm Mar 2014 JAN-MAR2 01 10-APR-14 11,250.00 11,250.00 0.00 0.00 3rd quar ter contract payment ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 20,302.59 20,302.59 0.00 0.00 Bridges to Change In 24970 GRESHAM OR 20421 01-APR-14 1,945.61 1,945.61 0.00 0.00 SO-Inmat e Mentoring - Apr 2014 20419 01-APR-14 3,495.00 3,495.00 0.00 0.00 2014 APR IL Trasitional House 178th Street 20420 01-APR-14 3,542.00 3,542.00 0.00 0.00 SO-Inmat e Mentoring - Apr 2014 20422 01-APR-14 7,969.64 7,969.64 0.00 0.00 2014 MAR CH Mentor Williams,Graham, Ferry 20423 01-APR-14 9,861.16 9,861.16 0.00 0.00 2014 MAR CH Mentor Miller & Ferry ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 26,813.41 26,813.41 0.00 0.00 Building Services Re 22539 ONE TIME R 14001875 04-APR-14 502.88 502.88 0.00 0.00 Ertell E lectric-Refund-Dup of 130035693 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 502.88 502.88 0.00 0.00 Bullard Smith Jernst 8549 PORTLAND O 14741 10-APR-14 1,898.50 1,898.50 0.00 0.00 Bullard Law April 2014

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 4 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,898.50 1,898.50 0.00 0.00 Cardinal Health Inc 12916 CHICAGO IL 6860193 09-APR-14 4,145.69 4,145.69 0.00 0.00 416778 M EDS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,145.69 4,145.69 0.00 0.00 Cardno Inc 29623 5415 WESTG 65158 10-APR-14 712.50 712.50 0.00 0.00 3/1/14-3 /28/14; Pjt 100191 Urban Design Toolkit 64737 09-APR-14 74,168.98 74,168.98 0.00 0.00 2/1/14-2 /28/14; Pjt 100192 Brookwood Avenue 65159 28-APR-14 95,786.71 95,786.71 0.00 0.00 3/1/14-3 /28/14; Pjt 100192 Baseline Rd ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 170,668.19 170,668.19 0.00 0.00 CARES Northwest 8623 Emanuel Ch CNCB083 04-APR-14 540.00 540.00 0.00 0.00 J. Wheel er ct. prep/testimony 3/27/14 C131258CR DNCB078 03-APR-14 1,045.00 1,045.00 0.00 0.00 D. Leonh ardt ct. prep/app 3/25/14 - C131257CR ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,585.00 1,585.00 0.00 0.00 Cascade Aids Project 8633 PORTLAND O 11APR14 07-APR-14 11,666.67 11,666.67 0.00 0.00 MARCH 20 14 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 11,666.67 11,666.67 0.00 0.00 Casteen, Amanda 30008 925 MARINE PP1313 24-APR-14 641.76 641.76 0.00 0.00 Reissue Lost Payroll Check PP1313 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 641.76 641.76 0.00 0.00 Catholic Community S 25326 TACOMA 21-APR-2 01 21-APR-14 7,598.49 7,598.49 0.00 0.00 2014-03 Family Finding Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,598.49 7,598.49 0.00 0.00 CDW Government Inc 8581 R CHICAGO LD93739 14-APR-14 735.28 735.28 0.00 0.00 Viewsoni c VG2228VM LF04456 14-APR-14 1,462.08 1,462.08 0.00 0.00 KOFAX VR S Elite ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,197.36 2,197.36 0.00 0.00 Cedar Mill Community 8647 Portland FY13-14 BC 01-APR-14 289,181.00 289,181.00 0.00 0.00 Public L ibrary Services Agreement FY13-14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 289,181.00 289,181.00 0.00 0.00 Cenveo Inc 19426 PASADENA C

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 5 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 111-0248 15 10-APR-14 1,161.00 1,161.00 0.00 0.00 Ref#6214 83-00 Envelopes / Elections ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,161.00 1,161.00 0.00 0.00 ChangePoint Inc 8672 VANCOUVER 030114WR EV 01-APR-14 4,959.25 4,959.25 0.00 0.00 2014-03 A&D Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,959.25 4,959.25 0.00 0.00 Chung, Alton 20788 VANCOUVER 041514-9 71 15-APR-14 1,800.00 1,800.00 0.00 0.00 Cooperat ive Library Services - Art of the Story ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,800.00 1,800.00 0.00 0.00 City Of Banks 8721 LGIP - 569 041514BA L 02-APR-14 25,812.00 25,812.00 0.00 0.00 Cooperat ive Library Services - Public Library Services Agre ement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 25,812.00 25,812.00 0.00 0.00 City Of Beaverton 8722 3188 PO BO 016665-0 04 03-APR-14 949.09 949.09 0.00 0.00 Mar 2014 Utilities ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 949.09 949.09 0.00 0.00 City Of Beaverton 8722 4755 BEAVE 4502 01-APR-14 2,054.33 2,054.33 0.00 0.00 3rd Qrtr billing; Signal Maintenance ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,054.33 2,054.33 0.00 0.00 City Of Beaverton 8722 LGIP - 401 041514BC L 02-APR-14 939,316.00 939,316.00 0.00 0.00 Cooperat ive Library Services - Public Library Services Agre ement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 939,316.00 939,316.00 0.00 0.00 City Of Cornelius 8723 LGIP - 415 041514CO R 02-APR-14 33,921.00 33,921.00 0.00 0.00 Cooperat ive Library Services - Public Library Services Agre ement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 33,921.00 33,921.00 0.00 0.00 City Of Forest Grove 8726 LGIP - 041514FG L 02-APR-14 139,823.00 139,823.00 0.00 0.00 Cooperat ive Library Services - Public Library Services Agre ement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 139,823.00 139,823.00 0.00 0.00 City Of Hillsboro 8730 FINANCE FY13-14 BC 01-APR-14 1,190.42 1,190.42 0.00 0.00 WCCLS le ase at 2850 NE Brookwood Pkwy Rm L210 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,190.42 1,190.42 0.00 0.00 City Of Hillsboro 8730 LGIP - 403 041514HP L 02-APR-14 872,361.00 872,361.00 0.00 0.00 Cooperat ive Library Services - Public Library Services Agre ement

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 6 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 872,361.00 872,361.00 0.00 0.00 City Of Hillsboro 8730 UTILITY BI 0314FAC- HI 07-APR-14 32,581.70 32,581.70 0.00 0.00 Mar 2014 Utilities ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 32,581.70 32,581.70 0.00 0.00 City Of North Plains 8732 1NORTH PLA FY13-14 BC 01-APR-14 8,283.00 8,283.00 0.00 0.00 FY13-14 Public Library Services Agreement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,283.00 8,283.00 0.00 0.00 City Of Sherwood 8735 LGIP - 408 041514SP L 02-APR-14 147,644.00 147,644.00 0.00 0.00 Cooperat ive Library Services - Public Library Services Agre ement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 147,644.00 147,644.00 0.00 0.00 City Of Tigard 8736 LGIP - 424 041514TP L 02-APR-14 616,581.00 616,581.00 0.00 0.00 Cooperat ive Library Services - Public Library Services Agre ement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 616,581.00 616,581.00 0.00 0.00 City Of Tigard 8736 PORTLAND O 005113-0 00 08-APR-14 741.88 741.88 0.00 0.00 11909 SW 95th Ave ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 741.88 741.88 0.00 0.00 City Of Tualatin 8737 LGIP - 425 041514TU L 02-APR-14 268,576.00 268,576.00 0.00 0.00 Cooperat ive Library Services - Public Library Services Agre ement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 268,576.00 268,576.00 0.00 0.00 Claeys Catering Inc 19420 NORTH PLAI 4514 11-APR-14 918.50 918.50 0.00 0.00 Consumer Protection Program Workshop Apr 5, 2014. Catering for participants. ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 918.50 918.50 0.00 0.00 Clean Water Services 8754 Hillsboro 14-00068 5 28-APR-14 1,000.00 1,000.00 0.00 0.00 92nd URM D Pjt 2671-7644.1 Alternative Analysis Fee ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,000.00 1,000.00 0.00 0.00 Coastwide Labs 26513 CHICAGO IL 2653293 09-APR-14 1,151.46 1,151.46 0.00 0.00 CCC Jani torial Supplies 2651633 03-APR-14 3,052.80 3,052.80 0.00 0.00 County C ampus Janitorial Supplies ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,204.26 4,204.26 0.00 0.00 CODA Inc 8770 PORT BURNS WC201409 R& 11-APR-14 8,440.00 8,440.00 0.00 0.00 2014-03 A&D 67 Residential Capacity

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 7 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- WC201407 IR 07-APR-14 15,758.00 15,758.00 0.00 0.00 2014JAN Adult Comm Corr IRISS WC201408 IR 07-APR-14 15,758.00 15,758.00 0.00 0.00 2014FEB Adult Comm Corr IRISS WC201409 IR 09-APR-14 15,758.00 15,758.00 0.00 0.00 2014MARC H ADULT COMM COR IRISS WC201409 Ma 11-APR-14 50,552.72 50,552.72 0.00 0.00 2014-03 A&D Treatment Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 106,266.72 106,266.72 0.00 0.00 Columbia River Contr 18096 CLACKAMAS 5727 21-APR-14 4,132.00 4,132.00 0.00 0.00 100-Wood Guardrail posts (8X8X6) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,132.00 4,132.00 0.00 0.00 Community Action Org 8804 Hillsboro Mar '14/ 55 21-APR-14 1,641.25 1,641.25 0.00 0.00 CDBG Pro ject #5501/Mar '14 Mar '14/ 55 21-APR-14 2,049.62 2,049.62 0.00 0.00 CDBG Pro ject #5502/Mar '14 Mar '14/ 43 21-APR-14 2,544.68 2,544.68 0.00 0.00 CDBG Pro ject #4313/Mar '14 Mar '14/ 53 28-APR-14 2,867.53 2,867.53 0.00 0.00 ESG Proj ect #5357/Mar '14 Nov-Dec '1 28-APR-14 2,909.94 2,909.94 0.00 0.00 ESG Proj ect #4357/Nov-Dec '13 Feb '14/ 53 28-APR-14 4,096.26 4,096.26 0.00 0.00 ESG Proj ect #5357/Feb '14 Jan '14/ 53 28-APR-14 15,607.87 15,607.87 0.00 0.00 ESG Proj ect #5357/Jan '14 13/14 QT R 21-APR-14 48,505.25 48,505.25 0.00 0.00 FY 13/14 QTR 4 LOL Shelter Payment ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 80,222.40 80,222.40 0.00 0.00 Community Alliance o 29271 2710 NE 14 Oct'Dec '1 04-APR-14 1,906.85 1,906.85 0.00 0.00 CDBG Pro ject #5326/Oct-Dec '13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,906.85 1,906.85 0.00 0.00 Community Housing Fu 17617 BEAVERTON MO 13-34 6 24-APR-14 250,000.00 250,000.00 0.00 0.00 FY 13/14 - Small Projects Gain Share Allocation, MO 13-346 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 250,000.00 250,000.00 0.00 0.00 Community Partners F 8812 Tigard Oct-Dec '1 14-APR-14 10,723.00 10,723.00 0.00 0.00 CDBG Pro ject #5333/Oct-Dec '13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,723.00 10,723.00 0.00 0.00 CoStar Group Inc 15678 RBALTIMORE 10238387 8 03-APR-14 775.06 775.06 0.00 0.00 4/17-5/1 6/14 Comps Professional Publication / Appraisal

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 8 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 775.06 775.06 0.00 0.00 CPS Human Resource S 26796 SAN FRANCI SOP36662 14-APR-14 1,270.75 1,270.75 0.00 0.00 Utility Worker Testing ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,270.75 1,270.75 0.00 0.00 David Evans & Associ 8953 Portland 343123 15-APR-14 2,615.20 2,615.20 0.00 0.00 3/2/14-3 /29/14; Pjt 100190 Groveland Rd 342927 17-APR-14 5,429.42 5,429.42 0.00 0.00 3/2/14-3 /29/14; Pjt 100097 Walker Rd/ 343127 16-APR-14 138,526.75 138,526.75 0.00 0.00 3/2/14-3 /29/14; Pjt 100158 124th Avenue Extension ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 146,571.37 146,571.37 0.00 0.00 Dell Marketing LP 8969 CHICAGO XJD1NJ2C 4 01-APR-14 37,469.23 37,469.23 0.00 0.00 Cooperat ive Library Services - Cust. 028037729 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 37,469.23 37,469.23 0.00 0.00 DePaul Treatment Cen 8962 PO BOX 300 2014-04 01-APR-14 6,227.50 6,227.50 0.00 0.00 2014-04 A&D Treatment Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,227.50 6,227.50 0.00 0.00 DKS Associates Inc 8926 OAKLAND CA 0054534 16-APR-14 1,100.55 1,100.55 0.00 0.00 3/1/14-3 /28/14; Streetlight Conversion ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,100.55 1,100.55 0.00 0.00 DLT Solutions LLC 8927 ATLANTA SI251560 04-APR-14 12,108.93 12,108.93 0.00 0.00 Autodesk AutoCADCivil 3D 4/2/14 - 4/1/15 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 12,108.93 12,108.93 0.00 0.00 Doherty Ford 9012 RForest Gr FOCS1588 68 01-APR-14 655.91 655.91 0.00 0.00 Fleet ve hicle repair 12544 14-1158 FOCS1589 36 02-APR-14 672.87 672.87 0.00 0.00 Fleet ve hicle repair 12535 14-1163 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,328.78 1,328.78 0.00 0.00 Domestic Violence Re 9015 Hillsboro 2014-01 11-APR-14 3,904.17 3,904.17 0.00 0.00 2014-01 Childrens Intervention 2014-02 11-APR-14 3,904.17 3,904.17 0.00 0.00 2014-02 Childrens Intervention 2014-03 11-APR-14 3,904.17 3,904.17 0.00 0.00 2014-03 Childrens Intervention 13/14 QT R 21-APR-14 65,144.75 65,144.75 0.00 0.00 FY 13/14 QTR 4 LOL Shelter Payment

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 9 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 76,857.26 76,857.26 0.00 0.00 Donner, Adrienne 22369 OFFICE 3/31-4/4 /1 09-APR-14 858.32 858.32 0.00 0.00 3/31-4/4 /14 2014PREPAREDNESS CONF/ ATLANTA GA ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 858.32 858.32 0.00 0.00 Dorland, Brian K 25966 OFFICE BD041414 14-APR-14 869.50 869.50 0.00 0.00 LUT trai ning meals, lodging & mileage for Icc Educode, Las Vegas ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 869.50 869.50 0.00 0.00 DTS Systems Inc 21301 BEAVERTON 21097 01-APR-14 2,586.00 2,586.00 0.00 0.00 Jail Fir e System Repair ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,586.00 2,586.00 0.00 0.00 Dual Diagnosis Anony 28542 PORTLAND P 29 09-APR-14 1,250.00 1,250.00 0.00 0.00 2014-03 Support Groups ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,250.00 1,250.00 0.00 0.00 Ellis, Cory R 26979 FOREST GRO 583 08-APR-14 2,800.00 2,800.00 0.00 0.00 HARDE 20 13-14 #14-723 CRUZALEY ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,800.00 2,800.00 0.00 0.00 Employers Overload 9106 Lake Osweg 272356 09-APR-14 530.64 530.64 0.00 0.00 4/14 Pay rolling Services / Elections 272592 16-APR-14 595.68 595.68 0.00 0.00 4/13/14 Payrolling Services / Elections 272590 16-APR-14 1,134.24 1,134.24 0.00 0.00 4/13/14 Payrolling Services / Elections ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,260.56 2,260.56 0.00 0.00 Enso Counseling LLC 29686 3706 BEAVE 6 01-APR-14 1,283.00 1,283.00 0.00 0.00 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,283.00 1,283.00 0.00 0.00 Enterprise Fleet Man 27146 KANSAS CIT FBN25443 60 03-APR-14 671.17 671.17 0.00 0.00 SO- Leas e Cars WIN- Apr2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 671.17 671.17 0.00 0.00 Environmental & Land 9117 PORTLAND O 14-0402 02-APR-14 2,997.50 2,997.50 0.00 0.00 Services for March 2014 Pjt 2653 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,997.50 2,997.50 0.00 0.00

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 10 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Epic Land Solutions 20629 TORRANCE C 0414-045 5 15-APR-14 10,000.00 10,000.00 0.00 0.00 File 100 182-Farmington FFE ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,000.00 10,000.00 0.00 0.00 Executive Forum 29358 1481 GREEN 20070807 67 07-APR-14 1,200.00 1,200.00 0.00 0.00 Leadersh ip lab fees for David Castleton - Wash Cty 20070807 71 07-APR-14 1,200.00 1,200.00 0.00 0.00 Leadersh ip Lab; Tara Heesacker ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,400.00 2,400.00 0.00 0.00 Farrell & Associates 29191 LAKE OSWEG Q2-2014 01-APR-14 20,844.22 20,844.22 0.00 0.00 Quarterl y Billing for TPA - GL ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 20,844.22 20,844.22 0.00 0.00 FFA Architecture & I 29215 PORTLAND O 000313-0 06 04-APR-14 1,027.85 1,027.85 0.00 0.00 FMB HVAC Boiler Replacement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,027.85 1,027.85 0.00 0.00 Focus Commercial Inc 24107 HILLSBORO FY13-14 BB 01-APR-14 3,128.00 3,128.00 0.00 0.00 WCCLS Le ase SP# 3 & 4 at 1982 NE 25th Ave ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,128.00 3,128.00 0.00 0.00 Forest Grove School 9228 Forest Gro Mar 2014 C 16-APR-14 3,650.88 3,650.88 0.00 0.00 March 20 14 Forest Grove School District CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,650.88 3,650.88 0.00 0.00 Freedman Corporation 9247 PORTLAND O MAR14 04-APR-14 4,333.34 4,333.34 0.00 0.00 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,333.34 4,333.34 0.00 0.00 Frontier Communicati 27420 ROCHESTER 541-189- 13 10-APR-14 12,675.04 12,675.04 0.00 0.00 541-189- 1380-121798-5 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 12,675.04 12,675.04 0.00 0.00 Garden Home Communit 9271 PORTLAND O BCC-11-0 65 01-APR-14 30,069.00 30,069.00 0.00 0.00 PUBLIC L IBRARY SERVICES AGREEMENT FY13-14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 30,069.00 30,069.00 0.00 0.00 Gonzalez, Susan L 11886 OFFICE PP1407 04-APR-14 1,131.61 1,131.61 0.00 0.00 Return D irect Deposit ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,131.61 1,131.61 0.00 0.00

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 11 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Good Neighbor Center 11619 TIGARD Jan-Mar '1 15-APR-14 2,615.00 2,615.00 0.00 0.00 CDBG Pro ject #5303/Jan-Mar '14 20140408 08-APR-14 9,061.31 9,061.31 0.00 0.00 Hsng Stl ztn Pgm Jan thru Mar 2014 13/14 QT R 21-APR-14 64,674.50 64,674.50 0.00 0.00 FY 13/14 QTR 4 LOL Shelter Payment ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 76,350.81 76,350.81 0.00 0.00 Gossett, James 18792 HILLSBORO 2-Mar 14-APR-14 1,962.20 1,962.20 0.00 0.00 Juvenile counseling clients March 2014 1-Mar 14-APR-14 3,139.52 3,139.52 0.00 0.00 Juvenile counseling clients March 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,101.72 5,101.72 0.00 0.00 Government Portfolio 29885 2188 PARK 033114 01-APR-14 13,876.40 13,876.40 0.00 0.00 Investme nt Advisory Services 2/7/14 - 3/31/14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,876.40 13,876.40 0.00 0.00 Great Kids Inc 29421 OWINGSVILL 9407 08-APR-14 2,990.00 2,990.00 0.00 0.00 3/31-4/4 /14 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,990.00 2,990.00 0.00 0.00 Groth, Jeff 25617 OFFICE 5214 22-APR-14 1,389.46 1,389.46 0.00 0.00 PP1409 M ileage & Travel Expense GIS Academy, Seattle WA ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,389.46 1,389.46 0.00 0.00 H D Supply Waterwork 23737 HILLSBORO C243291 11-APR-14 2,508.00 2,508.00 0.00 0.00 Airtest Pipe ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,508.00 2,508.00 0.00 0.00 Harper Houf Peterson 9415 PORTLAND O 34145 22-APR-14 129,129.93 129,129.93 0.00 0.00 Pjt 1001 82 Farmington Rd 12/28/13-3/21/14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 129,129.93 129,129.93 0.00 0.00 Haven House Treatmen 20318 TIGARD OR 201410-0 4 01-APR-14 1,997.02 1,997.02 0.00 0.00 2014-04 Housing Subsidy 201411-0 4 01-APR-14 11,853.10 11,853.10 0.00 0.00 2014-03 Personal Care ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,850.12 13,850.12 0.00 0.00 Haynes, Scott A 26980 AURORA OR 03-14 01-APR-14 3,974.30 3,974.30 0.00 0.00 CCC Marc h Nurse Practitioner

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 12 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,974.30 3,974.30 0.00 0.00 Henry Schein Animal 26526 DALLAS TX ET60096 02-APR-14 1,760.14 1,742.54 17.60 0.00 8364500 000 SUPPLY ET63190 02-APR-14 2,353.28 2,329.80 23.48 0.00 83645000 00 SUPPLY/FOOD ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,113.42 4,072.34 41.08 0.00 Hewlett Packard Comp 9451 ATLANTA 54227327 22-APR-14 627.00 627.00 0.00 0.00 800 HP E lite 54213584 17-APR-14 960.00 960.00 0.00 0.00 Targus L eather notebook case 54175378 09-APR-14 3,759.96 3,759.96 0.00 0.00 HP Elite Book 840 GI Notebook Intel 54166910 07-APR-14 6,940.00 6,940.00 0.00 0.00 800 G1 S FF Estar C base unit 54184481 10-APR-14 6,940.00 6,940.00 0.00 0.00 HP 800 G 1SFF Computers 54213344 17-APR-14 6,940.00 6,940.00 0.00 0.00 HP 800 G I computers 54199247 17-APR-14 25,066.40 25,066.40 0.00 0.00 NOtebook s HP Elite book 840/ 3 yr damage protection 54187584 11-APR-14 28,840.00 28,840.00 0.00 0.00 HP Elite Desk 800 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 80,073.36 80,073.36 0.00 0.00 HHS - Refund 25358 ONE TIME R 193432 11-APR-14 549.00 549.00 0.00 0.00 REFUND M OBILE UNIT LICENSE ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 549.00 549.00 0.00 0.00 Hillsboro School Dis 9482 RHillsboro Mar 2014 C 16-APR-14 40,492.80 40,492.80 0.00 0.00 March 20 14 Hillsboro School District CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 40,492.80 40,492.80 0.00 0.00 Hobart Sales & Servi 9491 Portland AD259480 09-APR-14 1,091.80 1,091.80 0.00 0.00 SO-Appli ance Repair- Jail Kitchen Disposers ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,091.80 1,091.80 0.00 0.00 Hornyak, Will 18913 MILWAUKIE 041414-9 71 14-APR-14 1,000.00 1,000.00 0.00 0.00 Cooperat ive Library Services - Art of the Story ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,000.00 1,000.00 0.00 0.00 IVOS Payments 28243 ONE TIME P 20100004 36 30-APR-14 2,000.00 2,000.00 0.00 0.00 20100004 36 -

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 13 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 20130006 19 30-APR-14 10,000.00 10,000.00 0.00 0.00 20130006 19 - ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 12,000.00 12,000.00 0.00 0.00 Kaiser Foundation He 9730 Portland 00076082 75 01-APR-14 682,238.46 682,238.46 0.00 0.00 APR 2014 KAISER HEALTH INS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 682,238.46 682,238.46 0.00 0.00 Karpel Solutions 28564 ST LOUIS M 12697 15-APR-14 680.00 680.00 0.00 0.00 E-Discov ery File Upload 3/2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 680.00 680.00 0.00 0.00 Keiths Sporting Good 14287 GRESHAM 4314WCSO 03-APR-14 6,360.00 6,360.00 0.00 0.00 SO-Glock 17 - Gen 4 9 mm Hand Guns ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,360.00 6,360.00 0.00 0.00 Keuftedjian, Albert 29997 12390 THOR 2014-020 28 21-APR-14 26,650.00 26,650.00 0.00 0.00 ROW Acq & TCE File# 44 Pjt# 100182-Farmington Rd/Murray to Hocken ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 26,650.00 26,650.00 0.00 0.00 Kinetic Technology S 9758 1001 5TH A 112078 07-APR-14 10,140.00 10,140.00 0.00 0.00 60 Corpo rate Vouchers for Employee Training ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,140.00 10,140.00 0.00 0.00 Kolor Werx Creative 28981 8930 VANCO 623033 14-APR-14 733.50 711.50 22.00 0.00 Fleet pr oduce & install SO vehicle decals 11254 14-0281 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 733.50 711.50 22.00 0.00 KONE Inc 20370 MOLINE IL 22144171 1 01-APR-14 10,272.00 10,272.00 0.00 0.00 Quarterl y Elevator Service ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,272.00 10,272.00 0.00 0.00 Kore Technologies LL 22889 SAN DIEGO 20879 15-APR-14 1,948.50 1,948.50 0.00 0.00 Integrat or U2 DTS accelerator maintenance ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,948.50 1,948.50 0.00 0.00 Land Development Ref 22275 ONE TIME R 02026227 04-APR-14 1,726.00 1,726.00 0.00 0.00 Rosenow, R-Refund-CF12-376-DB 02027296 16-APR-14 2,342.00 2,342.00 0.00 0.00 ODOT-Ref und-Withdrawal CF 14-084-SU/D ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,068.00 4,068.00 0.00 0.00

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 14 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Landmark Ford Inc 11799 TIGARD 135239 04-APR-14 18,818.00 18,818.00 0.00 0.00 Fleet 20 14 Ford Fusion 10151 135409 17-APR-14 24,347.00 24,347.00 0.00 0.00 Fleet Ve hicle 13058 2014 Ford Escape ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 43,165.00 43,165.00 0.00 0.00 Lane County Oregon 9807 DA OFFICE DA1093 24-APR-14 1,050.00 1,050.00 0.00 0.00 2014 Sen tencing Grid ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,050.00 1,050.00 0.00 0.00 Leedway LLC 28481 TACOMA WA ML043014 01 03-APR-14 1,176.30 1,176.30 0.00 0.00 SO-Glove s for Patrol ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,176.30 1,176.30 0.00 0.00 Lepp, William 29920 8254 PO BO 20124 16-APR-14 3,000.00 3,000.00 0.00 0.00 Cooperat ive Library Services - Art of the Story ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,000.00 3,000.00 0.00 0.00 LifeWorks NW 11239 PORTLAND O BL140301 01-APR-14 721.00 721.00 0.00 0.00 2014-03 MH 37 Person Specific ON140301 01-APR-14 721.00 721.00 0.00 0.00 2014-03 MH 37 Person Specific RTH1403A 02-APR-14 1,476.50 1,476.50 0.00 0.00 2014-03 RTH Service Zora House 05141140 30 15-APR-14 1,607.00 1,607.00 0.00 0.00 2014-03 TAY Supported Housing Svs 05201403 01 15-APR-14 2,650.00 2,650.00 0.00 0.00 2014-03 Flex Funds Exp 2014-03- AD 02-APR-14 3,619.10 3,619.10 0.00 0.00 2014-03 A&D 60 Drug Free Housing 10-APR-2 01 10-APR-14 5,055.65 5,055.65 0.00 0.00 2014-03 SBHC MH Expansion - Capacity Building TAYSHS#4 4 10-APR-14 6,832.20 6,832.20 0.00 0.00 2014-03 TAY Supported Housing Svs PP-9 10-APR-14 12,035.96 12,035.96 0.00 0.00 2014-03 A&D 60 Early Childhood Promotora 10-APR-2 01 10-APR-14 27,751.84 27,751.84 0.00 0.00 2014-03 Family Coaching, Healthy Start RTH 1403 02-APR-14 31,118.85 31,118.85 0.00 0.00 2014-03 MH 27 RTH Service Zora House 05271403 11-APR-14 31,301.82 31,301.82 0.00 0.00 2014-03 Law Enforcement Collaboration 70 10-APR-14 53,694.41 53,694.41 0.00 0.00 2014-03 Early Psychosis Intervention 69 18-APR-14 53,881.09 53,881.09 0.00 0.00 2014-02 Early Psychosis Intervention 05281403 11-APR-14 70,572.43 70,572.43 0.00 0.00 2014-03 Mobile Capable Crisis Team

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 15 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- A&D0314 01-APR-14 88,100.62 88,100.62 0.00 0.00 2014-03 A&D Treatment Services MH030120 14 23-APR-14 157,509.14 157,509.14 0.00 0.00 2014-APR Global Pmt MH042014 -A 01-APR-14 330,306.00 330,306.00 0.00 0.00 2014-APR Global Pmt ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 878,954.61 878,954.61 0.00 0.00 LogMeIn Inc 29930 WOBURN MA IN152291 02-APR-14 4,650.00 4,650.00 0.00 0.00 Log me i n Pro 2 Subcription ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,650.00 4,650.00 0.00 0.00 Loya, Olga 25245 R SAN JOSE 041414-9 71 14-APR-14 2,800.00 2,800.00 0.00 0.00 Cooperat ive Library Services - Art of the Story ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,800.00 2,800.00 0.00 0.00 Luke Dorf Inc 9896 8915 TIGAR 20140416 16-APR-14 6,911.09 6,911.09 0.00 0.00 HGILP Ma r 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,911.09 6,911.09 0.00 0.00 LUT-Engineering Refu 25476 ONE TIME R 11149Ref un 04-APR-14 713.85 713.85 0.00 0.00 Admin De posit Refund 05485Ref un 04-APR-14 1,103.66 1,103.66 0.00 0.00 Admin De posit Refund RV-507 R EF 18-APR-14 1,122.61 1,122.61 0.00 0.00 REFUND: Road Vacation #507 Wetland Easement Cornelius Pass Rd 08334Ref un 04-APR-14 1,953.15 1,953.15 0.00 0.00 Admin De posit Refund 09054Ref un 04-APR-14 2,076.37 2,076.37 0.00 0.00 Admin De posit Refund 11138Ref un 25-APR-14 26,661.00 26,661.00 0.00 0.00 Cash Ass urance BondRefund: 11138 Butner Road Partition 07442Ref un 18-APR-14 47,774.00 47,774.00 0.00 0.00 LUT Assu rance Bond Refund ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 81,404.64 81,404.64 0.00 0.00 Lutheran Community S 9902 HOPE SPRIN Mar '14/ 53 29-APR-14 5,404.43 5,404.43 0.00 0.00 CDBG Pro ject #5309/Mar '14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,404.43 5,404.43 0.00 0.00 Ly, Sarem 26423 BEAVERTON MAY14 18-APR-14 528.67 528.67 0.00 0.00 MAY 2014 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 528.67 528.67 0.00 0.00 MacKay & Sposito Inc 27653 STERLING B

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 16 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 020884 16-APR-14 970.88 970.88 0.00 0.00 2/2/14-3 /29/14; Pjt 100096 Boones Ferry Rd ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 970.88 970.88 0.00 0.00 Marquis At Home 8116 TUALATIN O MAR14 10-APR-14 11,330.83 11,330.83 0.00 0.00 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 11,330.83 11,330.83 0.00 0.00 Meals on Wheels Peop 29351 19477 PO B 1409WC02 13-APR-14 65,985.25 65,985.25 0.00 0.00 MARCH 20 14 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 65,985.25 65,985.25 0.00 0.00 Meisel Rock Products 8578 McMinnvill 11806 01-APR-14 1,075.96 1,075.96 0.00 0.00 Crushed Rock 12045 09-APR-14 1,090.81 1,090.81 0.00 0.00 Crushed Rock ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,166.77 2,166.77 0.00 0.00 Merina And Company L 28777 WEST LINN 8671 04-APR-14 8,212.50 8,212.50 0.00 0.00 82844 FE B-MAR 2014 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,212.50 8,212.50 0.00 0.00 Metro 9997 4500 ACCT CET Mar 20 21-APR-14 16,745.20 16,745.20 0.00 0.00 Mar 2014 CET Fees Collected ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 16,745.20 16,745.20 0.00 0.00 Metro Safety & Fire 29296 PORTLAND O 103633 01-APR-14 790.70 790.70 0.00 0.00 Apr 2014 Fire System Monitoring ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 790.70 790.70 0.00 0.00 Milestone Electric 20661 HILLSBORO 14092 02-APR-14 500.58 500.58 0.00 0.00 #2013-74 68 - PSB Electrical Repair, 14091 02-APR-14 560.00 560.00 0.00 0.00 #2012-50 21 - PSB Electrical Repair, ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,060.58 1,060.58 0.00 0.00 Moda Health Plan Inc 10332 PORTLAND 10000165 -0 01-APR-14 176,093.74 176,093.74 0.00 0.00 APR 2014 VISION & DENTAL INS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 176,093.74 176,093.74 0.00 0.00 Modern Building Syst 15894 110 PO BOX 0059368 01-APR-14 850.00 850.00 0.00 0.00 Contract R001068; office lease May 1-June 1, 2014

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 17 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 850.00 850.00 0.00 0.00 Morrison Child & Fam 10049 11035 PORT 23-APR-2 01 23-APR-14 24,242.88 24,242.88 0.00 0.00 2014-04 Global Budget add on 09-APR-2 01 04-APR-14 72,337.83 72,337.83 0.00 0.00 2014-04 Global Budget ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 96,580.71 96,580.71 0.00 0.00 MTR Western LLC 29946 720 FOREST 45988 29-APR-14 926.20 926.20 0.00 0.00 Bus ride for CDBG Bus Tour ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 926.20 926.20 0.00 0.00 Murison Enterprises 24686 NORTH PLAI 040114 01-APR-14 2,960.00 2,960.00 0.00 0.00 #2013-69 56 - PSB Tile Cleaning, ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,960.00 2,960.00 0.00 0.00 Naegeli Reporting Co 10079 Portland 60345-63 99 16-APR-14 1,952.15 1,952.15 0.00 0.00 20120003 57 - ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,952.15 1,952.15 0.00 0.00 NAMI Oregon 10085 Aloha 2014-03 14-APR-14 6,896.00 6,896.00 0.00 0.00 2014-03 Support Services for Family Members ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,896.00 6,896.00 0.00 0.00 North Plains Senior 10191 NORTH PLAI Mar '14/ 52 14-APR-14 77,456.35 77,456.35 0.00 0.00 CDBG Pro ject #5202/Mar '14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 77,456.35 77,456.35 0.00 0.00 North's Plumbing II 28902 BEAVERTON 2000 21-APR-14 570.00 570.00 0.00 0.00 HARDE 20 13-14, Loan #14-722, Bachert ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 570.00 570.00 0.00 0.00 Northwest Informatio 10220 BEAVERTON NIS17878 04-APR-14 2,582.50 2,582.50 0.00 0.00 Voice sy stem consulting ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,582.50 2,582.50 0.00 0.00 NW Natural 10226 6017 PDX O 10637809 -0 02-APR-14 620.13 620.13 0.00 0.00 Mar 2014 Utilities 11243706 -0 16-APR-14 628.59 628.59 0.00 0.00 April 20 14 Utilities 2428969- 04 02-APR-14 687.38 687.38 0.00 0.00 Mar 2014 Utilities

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 18 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 2432672- 04 02-APR-14 852.35 852.35 0.00 0.00 Mar 2014 Utilities 4538088- 04 02-APR-14 1,312.06 1,312.06 0.00 0.00 Mar 2014 Utilities 1203967A PR 01-APR-14 1,461.90 1,461.90 0.00 0.00 120396 7 ANIMAL SVCS 7190739- 04 02-APR-14 1,686.69 1,686.69 0.00 0.00 Mar 2014 Utilities 8787806- 04 04-APR-14 2,153.02 2,153.02 0.00 0.00 Mar 2014 Utilities 268305-0 0 02-APR-14 2,938.74 2,938.74 0.00 0.00 CCC Natu ral Gas 2431419- 04 02-APR-14 4,992.45 4,992.45 0.00 0.00 Mar 2014 Utilities 7190598- 04 02-APR-14 11,126.50 11,126.50 0.00 0.00 Mar 2014 Utilities ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 28,459.81 28,459.81 0.00 0.00 Oregon Department Of 8979 BLDG CODE Mar-14 03-APR-14 1,025.00 1,025.00 0.00 0.00 March 20 14 LOIS Transfer / Admin Support Mar 2014 16-APR-14 43,587.90 43,587.90 0.00 0.00 March 20 14 State Surcharged Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 44,612.90 44,612.90 0.00 0.00 Oregon Department Of 8979 FISCAL PO 3-31-201 4 21-APR-14 18,395.83 18,395.83 0.00 0.00 WC Payro ll and Assessment Quarterly Taxes ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 18,395.83 18,395.83 0.00 0.00 Oregon Department Of 11053 4395 PORTL 0502086- 2 17-APR-14 26,518.00 26,518.00 0.00 0.00 State of Oregon Unemployment 1st Quarter 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 26,518.00 26,518.00 0.00 0.00 Oregon Department Of 8980 811 BUSINE 3RDQTRDE Q1 21-APR-14 7,000.00 7,000.00 0.00 0.00 DEQ SURT AX 3RD QTR 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,000.00 7,000.00 0.00 0.00 Oregon Department Of 8981 OFS/RECIPT 3RDQTR20 14 14-APR-14 1,919.00 1,919.00 0.00 0.00 JAN-MAR 2014 BIRTH CERT. FEES ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,919.00 1,919.00 0.00 0.00 Oregon Department Of 11784 CHILDREN S Mar-14 03-APR-14 5,075.00 5,075.00 0.00 0.00 March 20 14 Domestic Violence Fees / Recording ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,075.00 5,075.00 0.00 0.00 Oregon Department Of 11050 MS 21 FIN

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 19 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 4/4/14-O DO 04-APR-14 2,898.89 2,898.89 0.00 0.00 March 20 14 Services for signal maintenance ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,898.89 2,898.89 0.00 0.00 Oregon Family Suppor 27408 1300 SALEM 1362 23-APR-14 11,168.08 11,168.08 0.00 0.00 2014-03 Family Support Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 11,168.08 11,168.08 0.00 0.00 Oregon Health & Scie 10353 L002 3181 228618 15-APR-14 1,415.00 1,415.00 0.00 0.00 5452 APR IL 2014 REPOSITORY ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,415.00 1,415.00 0.00 0.00 Oregon Health Author 28054 PORTLAND O AI019070 10-APR-14 1,530.65 1,530.65 0.00 0.00 AI019070 HLSBRO CLINIC AI019069 10-APR-14 2,296.35 2,296.35 0.00 0.00 OLS00003 44 BVTN LAB SVC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,827.00 3,827.00 0.00 0.00 Oregon Office Of Ene 11064 SMALL SCAL L00466D - 01-APR-14 946.00 946.00 0.00 0.00 LOAN # L 00466D APRIL 2014 L00635 - A 01-APR-14 5,910.00 5,910.00 0.00 0.00 LOAN # L 00635 APRIL 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,856.00 6,856.00 0.00 0.00 Oregon PERS 10389 PORTLAND 758078-1 40 20-APR-14 753.96 753.96 0.00 0.00 PP1407 754874-1 40 05-APR-14 820.02 820.02 0.00 0.00 PP1406 757838-1 40 20-APR-14 218,510.56 218,510.56 0.00 0.00 PP1407 754602-1 40 05-APR-14 218,901.81 218,901.81 0.00 0.00 PP1406 757839-1 40 20-APR-14 670,240.49 670,240.49 0.00 0.00 PP1407 754601-1 40 05-APR-14 671,613.27 671,613.27 0.00 0.00 PP1406 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,780,840.11 1,780,840.11 0.00 0.00 Oregon State Grange 29960 643 UNION 2014-018 01 08-APR-14 46,100.00 46,100.00 0.00 0.00 ROW Acq & TCE File# 03 Pjt# 100197-Roy Rogers/Scholls Ferry ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 46,100.00 46,100.00 0.00 0.00 Oregon State Police 10406 1PORTLAND ARR08537 01-APR-14 2,932.50 2,932.50 0.00 0.00 Monthly Rate April-June 2014

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 20 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ARR08572 04-APR-14 3,825.00 3,825.00 0.00 0.00 SO-Conce aled Handgun Licenses ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,757.50 6,757.50 0.00 0.00 Pac West Communicati 18643 WILSONVILL 9456Corr ec 18-APR-14 14,796.15 14,796.15 0.00 0.00 LUT Educ ation Outreach Svcs Mar 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 14,796.15 14,796.15 0.00 0.00 Pacific Screening In 17355 PORTLAND 99189i 01-APR-14 1,138.00 1,138.00 0.00 0.00 Screenin g March 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,138.00 1,138.00 0.00 0.00 Pacific University 10486 FINANCE 040714 07-APR-14 10,779.08 10,779.08 0.00 0.00 2013-14 Hagg Lake Elk Habitat ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,779.08 10,779.08 0.00 0.00 Parsons Brinckerhoff 27645 PO BOX 732 18-54828 8 18-APR-14 11,372.01 11,372.01 0.00 0.00 Pjt 1001 64 Bethany Overcrossing ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 11,372.01 11,372.01 0.00 0.00 Passport to Language 28569 3912 PORTL 1148988 11-APR-14 523.00 523.00 0.00 0.00 Translat ion services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 523.00 523.00 0.00 0.00 Pen-Link Ltd 29551 5936 VENDE 12486 23-APR-14 10,009.78 10,009.78 0.00 0.00 SO-Pen-L ink Professional 8.2 Network & Analytical Software ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,009.78 10,009.78 0.00 0.00 Performance Health T 20220 ACH PAY SI WG201404 23 23-APR-14 1,185.45 1,185.45 0.00 0.00 2014-04- 23 MH State Gen Fund Reimbursement WHS20140 42 23-APR-14 14,389.78 14,389.78 0.00 0.00 2014-04- 23 HSO Reimbursement WG201404 09 09-APR-14 23,812.08 23,812.08 0.00 0.00 2014-04- 09 MH State Gen Fund Reimbursement WHS20140 40 09-APR-14 37,052.42 37,052.42 0.00 0.00 2014-04- 09 HSO Reimbursement WG201404 02 02-APR-14 39,130.47 39,130.47 0.00 0.00 2014-04- 02 MH State Gen Fund Reimbursement WG201404 16 16-APR-14 40,891.29 40,891.29 0.00 0.00 2014-04- 16 MH State Gen Fund Reimbursement WHS20140 40 02-APR-14 51,627.68 51,627.68 0.00 0.00 2014-04- 02 HSO Reimbursement WG201404 30 30-APR-14 86,031.84 86,031.84 0.00 0.00 2014-04- 30 MH State Gen Fund Reimbursement

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 21 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- WHS20140 41 16-APR-14 111,110.49 111,110.49 0.00 0.00 2014-04- 16 HSO Reimbursement WHS20140 43 30-APR-14 183,846.18 183,846.18 0.00 0.00 2014-04- 30 HSO Reimbursement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 589,077.68 589,077.68 0.00 0.00 Performance Health T 20220 SALEM POB 0442Admi n 30-APR-14 2,657.00 2,657.00 0.00 0.00 2014-04 TPA Admin Fees ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,657.00 2,657.00 0.00 0.00 Pinnacle Towers LLC 10549 ATLANTA GA 13591722 29-APR-14 513.09 513.09 0.00 0.00 SO-KPDX Tower Rental - May 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 513.09 513.09 0.00 0.00 Pitts, Jeremy 29962 TOKYO JP 2014-018 01 08-APR-14 3,650.00 3,650.00 0.00 0.00 ROW Acq & TCE File# 06 Pjt# 100197-Roy Rogers/Scholls Ferry 2014-018 01 08-APR-14 14,700.00 14,700.00 0.00 0.00 ROW Acq & TCE File# 04 Pjt# 100197-Roy Rogers/Scholls Ferry 2014-018 01 08-APR-14 25,200.00 25,200.00 0.00 0.00 ROW Acq & TCE File# 02 Pjt# 100197-Roy Rogers/Scholls Ferry ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 43,550.00 43,550.00 0.00 0.00 Portland General Ele 10584 4438 PORTL 6550969A PR 01-APR-14 1,760.02 1,760.02 0.00 0.00 0002 283 14 655096 9 ANIMAL SVC LUT Ops0 40 09-APR-14 2,091.95 2,091.95 0.00 0.00 Signals (03/04/14-04/09/14) 0009 454 66 03-APR-14 2,387.81 2,387.81 0.00 0.00 0009 454 66-585399 7; Meter #AB09777381; 3/4/14-4/3/14 LUT Ops0 40 02-APR-14 3,291.19 3,291.19 0.00 0.00 Signals (02/28/14-04/02/14) LUT Ops0 41 17-APR-14 3,396.34 3,396.34 0.00 0.00 Signals (03/17/14-04/17/14) LUT Ops0 41 15-APR-14 4,260.13 4,260.13 0.00 0.00 Signals (03/11/14-04/15/14) LUT Ops0 42 23-APR-14 5,169.55 5,169.55 0.00 0.00 Signals (03/19/14-04/23/14) 0002 283 14 07-APR-14 5,824.76 5,824.76 0.00 0.00 CCC Marc h Electricity LUT Ops0 40 08-APR-14 38,458.12 38,458.12 0.00 0.00 185th Av e Streetlights (03/10/14-04/08/14) 0314FAC- PG 04-APR-14 82,832.51 82,832.51 0.00 0.00 Mar 2014 Utilities 0002 283 14 08-APR-14 156,782.70 156,782.70 0.00 0.00 AT Distr ict St Lights ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 306,255.08 306,255.08 0.00 0.00 Portland Mechanical 18456 MILWAUKIE

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 22 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 168761 15-APR-14 607.20 607.20 0.00 0.00 Jail Plu mbing Repairs 168728 15-APR-14 1,250.90 1,250.90 0.00 0.00 Jail Plu mbing Repairs 582761 04-APR-14 2,967.00 2,967.00 0.00 0.00 Jail Plu mbing Repairs ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,825.10 4,825.10 0.00 0.00 Precision Images 10615 Portland 0210026 14-APR-14 502.56 502.56 0.00 0.00 Pjt 2014 URMD Overlays ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 502.56 502.56 0.00 0.00 Premier Press 29983 510 NW 15T 183422 10-APR-14 13,856.00 13,856.00 0.00 0.00 Copies o f Aloha Reedville Community Plan ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,856.00 13,856.00 0.00 0.00 Providence Health Pl 11734 RPORTLAND 103989-A PR 01-APR-14 1,350,290.29 1,350,290.29 0.00 0.00 PROVIDEN CE MEDICAL - APR14 WASH CO ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,350,290.29 1,350,290.29 0.00 0.00 Providence Health Sy 11795 PO 13993 IN 92976 02-APR-14 10,120.00 10,120.00 0.00 0.00 2014-03 MEMBER ACCESS LINE IN 92975 02-APR-14 17,342.00 17,342.00 0.00 0.00 2014-03 MENTAL HEALTH CRISIS LINE ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 27,462.00 27,462.00 0.00 0.00 Public Partnerships 28190 BOSTON MA FY140401 01-APR-14 10,415.00 10,415.00 0.00 0.00 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,415.00 10,415.00 0.00 0.00 Quality Computer Sol 20326 TUALATIN O 7187 02-APR-14 2,880.00 2,880.00 0.00 0.00 HP Ultra slim dock 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,880.00 2,880.00 0.00 0.00 Quetel Corporation 10704 CHANTILLY 13555 16-APR-14 15,512.50 15,512.50 0.00 0.00 25% paym ent ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 15,512.50 15,512.50 0.00 0.00 Real Property Consul 9018 PORTLAND 2840 04-APR-14 15,500.00 15,500.00 0.00 0.00 100182-9 ,11,15,17,19 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 15,500.00 15,500.00 0.00 0.00 Red Lion Hotel Portl 29915 1021 GRAND

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 23 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 8009 10-APR-14 3,084.00 3,084.00 0.00 0.00 4/9-10/1 4 FOODBORNE ILLNESS OUTBREAK ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,084.00 3,084.00 0.00 0.00 Redwood Toxicology L 10746 14327 SANT 463381 15-APR-14 1,710.00 1,710.00 0.00 0.00 CCC Marc h Resident Instant UA's ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,710.00 1,710.00 0.00 0.00 Refund Payments 11568 ONE TIME R R2001842 07-APR-14 860.76 860.76 0.00 0.00 TAX REFU ND R2005351 09-APR-14 892.28 892.28 0.00 0.00 TAX REFU ND P2143291 07-APR-14 917.76 917.76 0.00 0.00 TAX REFU ND P2134532 08-APR-14 1,203.60 1,203.60 0.00 0.00 TAX REFU ND P2147919 22-APR-14 1,235.75 1,235.75 0.00 0.00 TAX REFU ND R2099212 -1 09-APR-14 1,531.57 1,531.57 0.00 0.00 TAX REFU ND R2156219 -1 16-APR-14 1,564.59 1,564.59 0.00 0.00 TAX REFU ND R749355 16-APR-14 1,990.58 1,990.58 0.00 0.00 TAX REFU ND R1333006 07-APR-14 2,068.11 2,068.11 0.00 0.00 TAX REFU ND R1159953 .. 07-APR-14 2,188.34 2,188.34 0.00 0.00 TAX REFU ND R1250559 09-APR-14 2,705.40 2,705.40 0.00 0.00 TAX REFU ND P2178781 09-APR-14 2,723.21 2,723.21 0.00 0.00 TAX REFU ND R2132502 .. 07-APR-14 3,411.30 3,411.30 0.00 0.00 TAX REFU ND R344942 09-APR-14 3,434.18 3,434.18 0.00 0.00 TAX REFU ND R2093072 09-APR-14 4,188.96 4,188.96 0.00 0.00 TAX REFU ND R2075680 -1 16-APR-14 4,435.58 4,435.58 0.00 0.00 TAX REFU ND R2035251 07-APR-14 5,517.47 5,517.47 0.00 0.00 TAX REFU ND R2172235 07-APR-14 5,525.03 5,525.03 0.00 0.00 TAX REFU ND R2117770 07-APR-14 6,205.23 6,205.23 0.00 0.00 TAX REFU ND R113889 07-APR-14 6,791.45 6,791.45 0.00 0.00 TAX REFU ND R1376371 09-APR-14 7,261.44 7,261.44 0.00 0.00 TAX REFU ND

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 24 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- R2072572 09-APR-14 7,591.38 7,591.38 0.00 0.00 TAX REFU ND R65379 07-APR-14 7,611.44 7,611.44 0.00 0.00 TAX REFU ND R1238280 -1 07-APR-14 9,286.49 9,286.49 0.00 0.00 TAX REFU ND R284310 07-APR-14 10,876.04 10,876.04 0.00 0.00 TAX REFU ND R2173686 .. 07-APR-14 13,001.81 13,001.81 0.00 0.00 TAX REFU ND R2035626 07-APR-14 14,119.59 14,119.59 0.00 0.00 TAX REFU ND R128597. . 07-APR-14 17,757.91 17,757.91 0.00 0.00 TAX REFU ND R2015763 07-APR-14 22,776.99 22,776.99 0.00 0.00 TAX REFU ND R2008608 .. 07-APR-14 23,318.35 23,318.35 0.00 0.00 TAX REFU ND R2180674 .. 07-APR-14 26,241.18 26,241.18 0.00 0.00 TAX REFU ND R2180592 07-APR-14 31,989.79 31,989.79 0.00 0.00 TAX REFU ND R1109936 .. 07-APR-14 57,977.63 57,977.63 0.00 0.00 TAX REFU ND R115538 07-APR-14 69,782.32 69,782.32 0.00 0.00 TAX REFU ND ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 378,983.51 378,983.51 0.00 0.00 Regnite LLC 23727 CAMAS WC033114 R1 06-APR-14 44,064.93 44,064.93 0.00 0.00 R12 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 44,064.93 44,064.93 0.00 0.00 Reliant Behavioral H 22630 PORTLAND O 157336 01-APR-14 3,305.66 3,305.66 0.00 0.00 ACCT # 1 5059770 APR 2014 EMPLOYEE HEALTH ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,305.66 3,305.66 0.00 0.00 Roberson, Jennifer 12487 OFFICE 3/4-8/14 22-APR-14 1,611.88 1,611.88 0.00 0.00 3/4-8/14 CONF/CONTRACEPTIVE TECH/SF CA ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,611.88 1,611.88 0.00 0.00 Robin Rose Training 29870 2745 105TH 10313 12-APR-14 5,259.64 5,259.64 0.00 0.00 LUT TEAM Communication Training 04/10 & 04/11 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,259.64 5,259.64 0.00 0.00 Robinson Textiles 10794 Gardena 112701 09-APR-14 3,094.00 3,094.00 0.00 0.00 SO-Inmat e Sheets

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 25 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,094.00 3,094.00 0.00 0.00 Ronning, Rachel U 28575 OFFICE 3/10-13/ 14 09-APR-14 731.57 731.57 0.00 0.00 3/10-13/ 14 2014 NAT'L WRAPAROUND/FL ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 731.57 731.57 0.00 0.00 Ryder Election Servi 18796 BEND 361 07-APR-14 7,323.75 7,323.75 0.00 0.00 5/14 Pri mary Election Coding / Elections 22832R 07-APR-14 15,490.97 15,490.97 0.00 0.00 5/14 PCP Ballots / Elections ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 22,814.72 22,814.72 0.00 0.00 Safariland LLC 27013 ATLANTA, G I14-0450 30 10-APR-14 619.38 619.38 0.00 0.00 SO-Finge rprint supplies for Patrol ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 619.38 619.38 0.00 0.00 Safe Sidewalks LLC 26385 MILWAUKIE 14-A08 08-APR-14 723.66 723.66 0.00 0.00 12325 SW 2nd 14-A09 03-APR-14 1,074.34 1,074.34 0.00 0.00 11909 SW 95th Ave ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,798.00 1,798.00 0.00 0.00 Schoonover, Melanie 28947 OFFICE 1/2-3/28 /1 22-APR-14 748.86 748.86 0.00 0.00 1/2-3/28 /14 MILES/PARK ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 748.86 748.86 0.00 0.00 Self Determination R 10905 BEAVERTON 2014-02- AM 07-APR-14 14,812.79 14,812.79 0.00 0.00 2014-02 AMHI MH Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 14,812.79 14,812.79 0.00 0.00 Sequoia Mental Healt 9508 ALOHA FF0314 01-APR-14 2,455.67 2,455.67 0.00 0.00 2014-03 SE 37 Flex Expenses 20A0314 01-APR-14 3,036.35 3,036.35 0.00 0.00 2014-03 SE 20/37 Person Specific 28B/34A0 31 01-APR-14 3,444.74 3,444.74 0.00 0.00 2014-02 MH 28 & 34 RTH Services RSMAR14 01-APR-14 8,452.80 8,452.80 0.00 0.00 2014-03 MH 20 Rent Subsidy 23-APR-1 4 23-APR-14 31,729.75 31,729.75 0.00 0.00 2014-03 MH Global Budget RTSMAR14 01-APR-14 43,276.98 43,276.98 0.00 0.00 2014-03 MH 28 Balance RT Svs ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 92,396.29 92,396.29 0.00 0.00

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 26 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Setina Manufacturing 10918 Olympia 79801 02-APR-14 966.26 948.74 17.52 0.00 Fleet po lice vehicle partitions 13058 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 966.26 948.74 17.52 0.00 Sheriff's Office Ref 27414 ONE TIME R C134101C V 07-APR-14 549.00 549.00 0.00 0.00 SO-CASE C134101CV; BANK OF AMERICA (V) BROWN, ET AL CANCELL ATION 130008TC -1 25-APR-14 780.00 780.00 0.00 0.00 SO-CASE #130008TC; MCDONALD (V) FIGG C131406C V- 14-APR-14 1,001.00 1,001.00 0.00 0.00 SO-CASE C131406CV; BANK OF AMERICA (V) NORTON, ET AL C124798C V- 14-APR-14 4,174.00 4,174.00 0.00 0.00 SO-CASE C124798CV; WELLS FARGO BANK (V) GOUTHRO, ET AL C135755C V- 14-APR-14 19,608.85 19,608.85 0.00 0.00 SO-CASE C135755CV; SUMMERFIELD (V) REQUA, ET AL 24Apr14- Ba 24-APR-14 120,000.00 120,000.00 0.00 0.00 SO-Settl ement - Wash Co & Robert E Baylor III C134956C V 16-APR-14 135,667.01 135,667.01 0.00 0.00 SO-CASE C134956CV; US BANK NATIONAL ASSOC (V) COBB ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 281,779.86 281,779.86 0.00 0.00 Sherwood School Dist 10929 2SHERWOOD Mar 2014 C 16-APR-14 13,993.00 13,993.00 0.00 0.00 March 20 14 Sherwood School District CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,993.00 13,993.00 0.00 0.00 Siuslaw Valley Bank 12848 EUGENE 20140401 -1 01-APR-14 570.30 570.30 0.00 0.00 CIP Loan #4155106 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 570.30 570.30 0.00 0.00 Smith Medical Partne 29060 26748 NETW 90012678 27 07-APR-14 675.00 675.00 0.00 0.00 BVTN MED S 90012675 63 07-APR-14 3,077.78 3,077.78 0.00 0.00 BVTN MED S ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,752.78 3,752.78 0.00 0.00 SmithCFI 10972 Portland 117330 07-APR-14 1,323.26 1,323.26 0.00 0.00 County C ampus Furniture 117331 07-APR-14 2,263.80 2,263.80 0.00 0.00 County C ampus Furniture 117484 14-APR-14 5,280.76 5,280.76 0.00 0.00 County C ampus Task Chairs ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,867.82 8,867.82 0.00 0.00 Society of St Vincen 18609 HILLSBORO Mar '14/ 43 28-APR-14 1,666.00 1,666.00 0.00 0.00 CDBG Pro ject #4305/Mar '14

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 27 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,666.00 1,666.00 0.00 0.00 Society of St Vincen 18609 TIGARD Mar '14/ 43 04-APR-14 1,200.00 1,200.00 0.00 0.00 CDBG Pro ject #4304/Mar '14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,200.00 1,200.00 0.00 0.00 Southern Computer Wa 29803 538035 ATL IN-00016 66 09-APR-14 5,232.50 5,232.50 0.00 0.00 Samsung 250GB 2.5 IN-00016 65 09-APR-14 5,285.00 5,285.00 0.00 0.00 PNY Quad ro K600 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,517.50 10,517.50 0.00 0.00 Sprint 22840 CAROL STRE 62918781 3- 18-APR-14 523.87 523.87 0.00 0.00 acct# 62 9187813 37461881 4- 18-APR-14 626.84 626.84 0.00 0.00 LUT Bldg /CP Mar 2014 74998810 1- 18-APR-14 859.08 859.08 0.00 0.00 SO- Hots pot service (April 2014) 21052632 8- 05-APR-14 1,581.04 1,581.04 0.00 0.00 Sprint A cct# 210526328 51152231 1- 18-APR-14 2,301.16 2,301.16 0.00 0.00 SO- Cell phone Service (April 2014) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,891.99 5,891.99 0.00 0.00 Standard Insurance C 11025 3359VOLUNT 00 34959 6 01-APR-14 3,339.73 3,339.73 0.00 0.00 STANDARD WCPOA LIFE BASIC,AD&D,DEP& SUP LIFE APR 2014 00 25324 6 01-APR-14 9,755.60 9,755.60 0.00 0.00 STANDARD REG LIFE,AD&D & DEP APR 2014 VT 10025 80 01-APR-14 16,895.91 16,895.91 0.00 0.00 STANDARD - VOLUNTARY LIFE APR 2014 00 37002 6 01-APR-14 25,596.82 25,596.82 0.00 0.00 STANDARD LTD & VOL LTD BUY UP APR2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 55,588.06 55,588.06 0.00 0.00 State of Oregon Judi 11037 Row Acquis 100197/0 1 08-APR-14 14,400.00 14,400.00 0.00 0.00 ROW Acq & TCE Deposit into Court File# 01 Pjt# 100197-Roy Rogers/Scholls Ferry ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 14,400.00 14,400.00 0.00 0.00 State of Oregon Judi 11037 WASHINGTON C135755C V- 14-APR-14 5,391.15 5,391.15 0.00 0.00 SO-CASE C135755CV; SUMMERFIELD (V) REQUA, ET AL C124798C V- 14-APR-14 130,000.00 130,000.00 0.00 0.00 SO-CASE C124798CV; WELLS FARGO BANK (V) GOUTHRO, ET AL C131406C V 14-APR-14 214,000.00 214,000.00 0.00 0.00 SO-CASE C131406CV; BANK OF AMERICA (V) NORTON, ET AL

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 28 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 349,391.15 349,391.15 0.00 0.00 Steven Bettencourt M 12008 RPORTLAND WACO/03/ 14 01-APR-14 2,331.67 2,331.67 0.00 0.00 CCC Ange r Management ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,331.67 2,331.67 0.00 0.00 StreeTime Technologi 23961 EASTON CT 5597-66 01-APR-14 2,000.00 2,000.00 0.00 0.00 CCC Apri l Passpoint ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,000.00 2,000.00 0.00 0.00 Structured Communica 15373 CLACKAMAS 0163948- IN 04-APR-14 16,753.00 16,753.00 0.00 0.00 Exafrid EX2200 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 16,753.00 16,753.00 0.00 0.00 Sysco Continental Po 11133 RWILSONVIL 40409084 7 09-APR-14 686.88 686.88 0.00 0.00 CCC Coff ee ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 686.88 686.88 0.00 0.00 Talbot Korvola & War 17196 LAKE OSWEG 147562 02-APR-14 750.00 750.00 0.00 0.00 REAC fil ing ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 750.00 750.00 0.00 0.00 Teamsters Local 223 11156 Portland 04APR14- -2 04-APR-14 6,630.00 6,630.00 0.00 0.00 SUMMARY- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,630.00 6,630.00 0.00 0.00 Tech Heads Inc 11158 Lake Osweg 999400 09-APR-14 1,386.25 1,386.25 0.00 0.00 TOC/Fiel d network support ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,386.25 1,386.25 0.00 0.00 TEKSystems Inc 16601 PORTLAND TK037433 85 14-APR-14 1,161.62 1,161.62 0.00 0.00 Wayne Or ange 4/5/14 TK037391 42 07-APR-14 1,380.00 1,380.00 0.00 0.00 Wayne Or ange 3/29/14 TK037402 21 07-APR-14 1,480.00 1,480.00 0.00 0.00 Terry Br uce 3/29/14 TK037443 57 14-APR-14 1,480.00 1,480.00 0.00 0.00 Terry Br uce 4/5/14 TK037479 62 21-APR-14 1,480.00 1,480.00 0.00 0.00 Terry Br uce 4/12/14 TK037397 35 07-APR-14 1,600.00 1,600.00 0.00 0.00 Neal And rade 3/29/14 TK037397 41 07-APR-14 1,600.00 1,600.00 0.00 0.00 Kent lis t 3/29/14

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 29 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- TK037439 39 07-APR-14 1,600.00 1,600.00 0.00 0.00 Kent Lis t 4/5/14 TK037439 35 14-APR-14 1,600.00 1,600.00 0.00 0.00 Neal ANd rade 4/5/14 TK037476 21 21-APR-14 1,600.00 1,600.00 0.00 0.00 Neal And rade 4/12/14 TK037476 25 21-APR-14 1,600.00 1,600.00 0.00 0.00 Kent Lis t 4/12/14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 16,581.62 16,581.62 0.00 0.00 Telelanguage 8258 ORANGE COM 58300 01-APR-14 601.75 601.75 0.00 0.00 INTERPRE TER WIC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 601.75 601.75 0.00 0.00 TheraCom Inc 19940 CINCINNATI 96947458 30 10-APR-14 3,900.00 3,900.00 0.00 0.00 486567 B VTN MEDS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,900.00 3,900.00 0.00 0.00 Thomson Reuters 11445 CAROL STRE 82931130 9 01-APR-14 980.00 980.00 0.00 0.00 Westlaw Patron Access 01-MAR-2014 to 31-MAR-2014 82930747 7 01-APR-14 1,549.26 1,549.26 0.00 0.00 West Inf o Chgs. 3/2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,529.26 2,529.26 0.00 0.00 Tigard Tualatin Aqua 27700 TIGARD FY13-14 #1 08-APR-14 2,697.02 2,697.02 0.00 0.00 TAX FISC AL YEAR 13-14 #10 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,697.02 2,697.02 0.00 0.00 Tigard Tualatin Scho 11186 6960 TIGAR Mar 2014 C 16-APR-14 5,351.30 5,351.30 0.00 0.00 March 20 14 Tigard/Tualatin School District CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,351.30 5,351.30 0.00 0.00 TNT Fiscal Intermedi 26590 SALEM OR 315 11-APR-14 27,380.58 27,380.58 0.00 0.00 2014-03 DD Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 27,380.58 27,380.58 0.00 0.00 TransCore ITS LLC 29159 935321 PO 14-01200 07-APR-14 875.00 875.00 0.00 0.00 SCATS Ma intenance; Thru 3/30/14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 875.00 875.00 0.00 0.00 Treatment Services N 13259 PORTLAND O 2014-03 17-APR-14 5,025.00 5,025.00 0.00 0.00 2014-03 A&D Treatment Services

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 30 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,025.00 5,025.00 0.00 0.00 Tri Met 11225 FINANCE DE IN015068 2 14-APR-14 602.50 572.50 30.00 0.00 2014MAY ATR CUS#A08018 IN015068 3 14-APR-14 1,500.00 1,200.00 300.00 0.00 2014MAY ATR cust#LM056 IN015074 4 16-APR-14 1,500.00 1,200.00 300.00 0.00 2014May ATR CUST#LM056 IN014986 2 12-APR-14 2,500.00 2,000.00 500.00 0.00 2014MAY ATR CUST#LM056 IN015044 2 12-APR-14 2,524.50 2,398.40 126.10 0.00 2014MAY ATR CUST#A08018 IN014986 1 12-APR-14 4,800.00 4,800.00 0.00 0.00 CCC May Bus Passes ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,427.00 12,170.90 1,256.10 0.00 Trinity Services Gro 29550 748399 LA, 30013000 37 10-APR-14 21,549.63 21,549.63 0.00 0.00 SO-Jail Meals 4/4 - 4/10/14 30013000 36 03-APR-14 21,717.10 21,717.10 0.00 0.00 SO-Jail Meals 3/28 - 4/3/14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 43,266.73 43,266.73 0.00 0.00 TriStar Risk Managem 25576 LOS ANGELE 93538 11-APR-14 82,456.48 82,456.48 0.00 0.00 Third Pa rty WC Admin Loss Replenishment ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 82,456.48 82,456.48 0.00 0.00 Trout Mountain Fores 25339 PORTLAND 1180 03-APR-14 12,523.01 12,523.01 0.00 0.00 Mar 2014 Timber Rd Harvest Consulting ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 12,523.01 12,523.01 0.00 0.00 Tualatin Hills Park 11236 Beaverton Mar 2014 16-APR-14 152,574.81 152,574.81 0.00 0.00 March 20 14 Park Fees Collected ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 152,574.81 152,574.81 0.00 0.00 Tualatin Valley Fire 11242 11945 SW 7 424303 01-APR-14 1,250.00 1,250.00 0.00 0.00 APR-JUN1 4 SVCS 571404 01-APR-14 51,924.00 51,924.00 0.00 0.00 OCEM SER VICES APRIL - JUNE 2014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 53,174.00 53,174.00 0.00 0.00 Tualatin Valley Wate 11247 1VANCOUVER 059285-0 2- 17-APR-14 737.96 737.96 0.00 0.00 16825-75 SW Somes Ln ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 737.96 737.96 0.00 0.00

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 31 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Tualatin Valley Wate 11247 BEAVERTON P-15Refu nd 17-APR-14 21,342.50 21,342.50 0.00 0.00 Refund F inal Accounting for TVWD Waterline Improvements ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 21,342.50 21,342.50 0.00 0.00 Turner, Joe 23190 GRESHAM 00000346 01-APR-14 3,921.81 3,921.81 0.00 0.00 PE March 2014 Hearings Officer Billing ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,921.81 3,921.81 0.00 0.00 U S Postmaster 11309 4550 BETTS 95153-00 0 03-APR-14 5,700.00 5,700.00 0.00 0.00 Postage for May Election / Elections ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,700.00 5,700.00 0.00 0.00 U S Postmaster 11309 HILLSB WAL #122-Apr il 01-APR-14 1,000.00 1,000.00 0.00 0.00 Bulk Mai l Permit #122 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,000.00 1,000.00 0.00 0.00 U S Postmaster 11309 PORTLAND H 2467-4/1 4 03-APR-14 30,000.00 30,000.00 0.00 0.00 Postage for May Election / Elections ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 30,000.00 30,000.00 0.00 0.00 Union Bank NA 11290 RSAN DIEGO 859482 13-APR-14 875.00 875.00 0.00 0.00 Jan - Ma r 2014 Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 875.00 875.00 0.00 0.00 United States Dept O 11303 979043 ST 30012758 09 03-APR-14 1,901.68 1,901.68 0.00 0.00 1/1/14-3 /31/14; APHIS 30011500 98 10-APR-14 14,409.69 14,409.69 0.00 0.00 FY 13/14 QTR 3- Jan-Mar 2014 Wildlife Removal Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 16,311.37 16,311.37 0.00 0.00 United Way Columbia- 11311 UNIT 06 04APR14- -2 04-APR-14 525.42 525.42 0.00 0.00 SUMMARY- 18APR14- -1 18-APR-14 525.42 525.42 0.00 0.00 SUMMARY- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,050.84 1,050.84 0.00 0.00 Van Scoyoc Assoc Inc 23617 WASHINGTON 48866 01-APR-14 6,011.05 6,011.05 0.00 0.00 April 20 14 - Retainer ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,011.05 6,011.05 0.00 0.00 Vance, Kathy 16457 PORTLAND 314 01-APR-14 4,238.59 4,238.59 0.00 0.00 CCC Marc h Employment Svcs

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 32 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,238.59 4,238.59 0.00 0.00 Verizon Wireless 19452 POB 660108 97229242 29 03-APR-14 5,640.61 5,640.61 0.00 0.00 SO- Hots pot usage (March 2014) 97233883 08 12-APR-14 11,426.05 11,426.05 0.00 0.00 SO- Cell phone service (April 2014) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 17,066.66 17,066.66 0.00 0.00 Vigilnet America LLC 29241 PORTLAND O 342877 01-APR-14 1,582.25 1,582.25 0.00 0.00 Juvenile SCRAM & GPS March 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,582.25 1,582.25 0.00 0.00 Virginia Garcia Memo 11365 CORNELIUS GLOBAL M H 21-APR-14 640.00 640.00 0.00 0.00 GLOBAL B UDGET OHP MH CONTRACT GLOBAL M H 21-APR-14 4,519.00 4,519.00 0.00 0.00 GLOBAL B UDGET OHP MH CONTRACT GLOBAL M H 21-APR-14 4,744.00 4,744.00 0.00 0.00 GLOBAL B UDGET OHP MH CONTRACT GLOBAL M H 21-APR-14 4,903.52 4,903.52 0.00 0.00 GLOBAL B UDGET OHP MH CONTRACT ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 14,806.52 14,806.52 0.00 0.00 Washington County Co 11412 BEAVERTON 20140403 54 03-APR-14 2,000.60 2,000.60 0.00 0.00 SO- Radi o Repairs ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,000.60 2,000.60 0.00 0.00 Washington County Co 11413 HILLSBORO 2014-03 02-APR-14 9,166.00 9,166.00 0.00 0.00 2014-03 Comfort Zone - MH Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 9,166.00 9,166.00 0.00 0.00 Washington County Or 17655 A&T RECORD 471523 03-APR-14 549.57 549.57 0.00 0.00 3rd Qtr LUT-CPM Archive & Storage costs 471518 09-APR-14 2,655.13 2,655.13 0.00 0.00 MH JAN-M AR14 ARCHIVES 471520 03-APR-14 4,613.19 4,613.19 0.00 0.00 1st quar ter archives billing 471357 10-APR-14 5,148.50 5,148.50 0.00 0.00 LUT Jan, Feb, Mar 2014 Imaging ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 12,966.39 12,966.39 0.00 0.00 Washington County Po 11422 Hillsboro 04APR14- -2 04-APR-14 10,817.87 10,817.87 0.00 0.00 SUMMARY- 18APR14- -1 18-APR-14 10,817.87 10,817.87 0.00 0.00 SUMMARY-

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 33 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 21,635.74 21,635.74 0.00 0.00 Waste Management Hil 18278 LOS ANGELE 0086558- 15 01-APR-14 566.07 566.07 0.00 0.00 100173 O leson Rd/Fanno Creek Removal of DemoWaste 0034213- 15 01-APR-14 21,582.34 21,582.34 0.00 0.00 100173 O leson Rd/Fanno Creek Removal of DemoWaste ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 22,148.41 22,148.41 0.00 0.00 Waste Management Of 11431 LOS ANGELE 0314FAC- WM 01-APR-14 585.78 585.78 0.00 0.00 Mar 2014 Utilities 8218735- 15 01-APR-14 601.74 601.74 0.00 0.00 Mar 2014 Utilities ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,187.52 1,187.52 0.00 0.00 WaterShed Inc 16306 RSALEM OR 0064975- IN 07-APR-14 756.40 756.40 0.00 0.00 SO-Jacke ts for various staffmembers ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 756.40 756.40 0.00 0.00 Waxie Sanitary Suppl 26333 LOS ANGELE 74521489 04-APR-14 1,643.44 1,643.44 0.00 0.00 SO-Jail Janitorial Supplies ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,643.44 1,643.44 0.00 0.00 Wayne Godare 19958 MEMPHIS 04APR14- 16 04-APR-14 553.85 553.85 0.00 0.00 Thompson , Julius E-13-36063-tmb13 18APR14- 16 18-APR-14 553.85 553.85 0.00 0.00 Thompson , Julius E-13-36063-tmb13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,107.70 1,107.70 0.00 0.00 West Point EM Consul 29534 2985 WEST MAR14 13-APR-14 4,333.34 4,333.34 0.00 0.00 MARCH 20 14 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,333.34 4,333.34 0.00 0.00 Western Advocates In 24995 PORTLAND O 08-1213 01-APR-14 3,500.00 3,500.00 0.00 0.00 April 20 14 - Consulting Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,500.00 3,500.00 0.00 0.00 Western Pet Supply I 17488 PORTLAND April St at 07-APR-14 839.77 839.77 0.00 0.00 SO-K-9 S upplies ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 839.77 839.77 0.00 0.00 Western Psychologica 12694 PORTLAND 23-APR-2 01 23-APR-14 70,098.33 70,098.33 0.00 0.00 2014-03 Global Budget Services add on

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 34 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 04-APR-2 01 04-APR-14 142,849.00 142,849.00 0.00 0.00 2014-04 Global Budget Services add on ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 212,947.33 212,947.33 0.00 0.00 Westside Rock 11484 RHILLSBORO 67019 01-APR-14 535.12 535.12 0.00 0.00 3/4" Min us 67272 21-APR-14 896.72 896.72 0.00 0.00 3/4" Min us 67194 14-APR-14 938.24 938.24 0.00 0.00 3/4" Min us 67095 07-APR-14 1,471.44 1,471.44 0.00 0.00 3/4" Min us 67071 04-APR-14 1,779.60 1,779.60 0.00 0.00 3/4" Min us 67116 08-APR-14 2,200.24 2,200.24 0.00 0.00 3/4" Min us 67057 03-APR-14 2,317.12 2,317.12 0.00 0.00 3/4" Min us 67241 17-APR-14 2,346.08 2,346.08 0.00 0.00 3/4" Min us 67154 10-APR-14 2,483.52 2,483.52 0.00 0.00 3/4" Min us 67039 02-APR-14 2,730.16 2,730.16 0.00 0.00 3/4" Min us ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 17,698.24 17,698.24 0.00 0.00 Whitlock, Mary 12561 OFFICE 1/2/14-3 /3 22-APR-14 536.48 536.48 0.00 0.00 1/2/14-3 /31/14 MILES ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 536.48 536.48 0.00 0.00 Willamette Dental of 27345 HILLSBORO WC.Z1910 -A 01-APR-14 53,950.82 53,950.82 0.00 0.00 APR 2014 WILLAMETTE DENTAL/DENTACARE ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 53,950.82 53,950.82 0.00 0.00 Willamette Print & B 19662 PORTLAND 451937 01-APR-14 863.00 863.00 0.00 0.00 Printing charges; pjt 100173 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 863.00 863.00 0.00 0.00 Witness Payments 11567 ONETIME WI 311741-R H 01-APR-14 588.80 588.80 0.00 0.00 per diem for 4/20-5/2/14 app in DA 311741 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 588.80 588.80 0.00 0.00 World Medical Govern 29186 LOS ANGELE 95431983 04-APR-14 900.00 900.00 0.00 0.00 CCC Nitr ile Gloves 95494596 08-APR-14 938.58 938.58 0.00 0.00 1654639 WIC

Washington County Report Date: 06-MAY-2014 16:10 Supplier Paid Invoice History Page: 35 Invoice dates between 01-APR-14 and 30-APR-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,838.58 1,838.58 0.00 0.00 Wright, Fae FD 28911 NEWBERG 3/2-31/1 4 13-APR-14 795.00 795.00 0.00 0.00 EMS SVC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 795.00 795.00 0.00 0.00 Youth Contact Inc 11552 Hillsboro JAN-MAR2 01 15-APR-14 5,062.50 5,062.50 0.00 0.00 3rd quar ter supervision payment HH program 15APR201 4 15-APR-14 10,344.08 10,344.08 0.00 0.00 2014-03 A&D Treatment Services 2014-03- 3 23-APR-14 22,932.00 22,932.00 0.00 0.00 2014-03 MH Global Budget Add On Pmt 2014-03- 2 23-APR-14 59,620.00 59,620.00 0.00 0.00 2014-03 MH Global Budget 2014-04 23-APR-14 64,563.00 64,563.00 0.00 0.00 2014-04 MH Global Budget ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 162,521.58 162,521.58 0.00 0.00 Zumar Industries Inc 11564 Tacoma 0168980 10-APR-14 2,810.00 2,810.00 0.00 0.00 Street s igns ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,810.00 2,810.00 0.00 0.00 Zurbrugg Development 11565 Cardinaux Apr-Jun 20 14-APR-14 8,883.00 8,883.00 0.00 0.00 Lease-Of fice of Community Development ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,883.00 8,883.00 0.00 0.00 Zurbrugg Development 11565 Company DAVS FY1 3- 01-APR-14 6,728.00 6,728.00 0.00 0.00 DAVS Off ice Space Rent FY13-14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,728.00 6,728.00 0.00 0.00 *** End of Report ***

Documents

Washington County Report Date: 06-MAY-2014 16:10 Supplier … · 2014-05-06 · march 2014 svcs Total for Payment Currency Code - USD: 11,666.67 11,666.67 0.00 0.00 Casteen, Amanda