Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 1 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 211 Info 9381 POB PORTLA 73859 01-JAN-14 20,000.00 20,000.00 0.00 0.00 FY 13/14 QTR 3 - 211 Access ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 20,000.00 20,000.00 0.00 0.00 3M Company 8048 DALLAS TX UM18274 16-JAN-14 41,700.00 41,700.00 0.00 0.00 Cooperative Library Services - Acct. WDF4184 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 41,700.00 41,700.00 0.00 0.00 4824 SW Oleson Road 29769 1211 5TH A 122013 06-JAN-14 5,146.65 5,146.65 0.00 0.00 Relocation Rent & utilities; Pjt 100173 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,146.65 5,146.65 0.00 0.00 A T & T 8076 CAROL STRE 2158295608 19-JAN-14 1,174.80 1,174.80 0.00 0.00 Acct# 1000-952-0940 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,174.80 1,174.80 0.00 0.00 A2Z Home Inspections 22077 BEAVERTON 20140130 30-JAN-14 1,232.00 1,232.00 0.00 0.00 Inspections January 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,232.00 1,232.00 0.00 0.00 AccessData Group Inc 29541 LB 16599 D 51460 03-JAN-14 6,720.00 6,720.00 0.00 0.00 SO-FTK Standalone 4 year SMS (2) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,720.00 6,720.00 0.00 0.00 Action for Services 26068 SALEM OR FEB14 30-JAN-14 585.00 585.00 0.00 0.00 2/12-13/14 O4AD WINTER MTNG SALEM ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 585.00 585.00 0.00 0.00 Aerovertigo 27387 HILLSBORO 1332 01-JAN-14 1,959.84 1,959.84 0.00 0.00 SO- Hangar Rental (Jan-Mar 2014) Fuel (December 2013) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,959.84 1,959.84 0.00 0.00 Airgas USA LLC 29275 PASADENA C 9914990086 01-JAN-14 528.00 528.00 0.00 0.00 2357154 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 528.00 528.00 0.00 0.00 Aloha Community Libr 29110 ALOHA OR FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Anixter Inc 8270 DALLAS TX 892-179975 08-JAN-14 1,373.30 1,373.30 0.00 0.00 Traffic Signal Supplies

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 2 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,373.30 1,373.30 0.00 0.00 Armor Express 27541 TROY MI 0057749-IN 29-JAN-14 1,241.00 1,241.00 0.00 0.00 SO-BODY ARMOR 0057096-IN 16-JAN-14 3,880.00 3,880.00 0.00 0.00 SO-BODY ARMOR ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,121.00 5,121.00 0.00 0.00 Asian Health & Servi 19247 3430 PORTL 11514 15-JAN-14 2,321.00 2,321.00 0.00 0.00 DEC 2013 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,321.00 2,321.00 0.00 0.00 Association of Law E 28010 LOS ANGELE 14-178 02-JAN-14 595.00 595.00 0.00 0.00 SO-2014 LEIU Agency Dues - Investigation ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 595.00 595.00 0.00 0.00 Association Of Orego 8335 PORTLAND O 193 15-JAN-14 5,300.00 5,300.00 0.00 0.00 2014 Membership dues ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,300.00 5,300.00 0.00 0.00 AT&T Mobility II LLC 24754 6463 CAROL 825875969X 16-JAN-14 760.97 760.97 0.00 0.00 LUT OUT Bldg/CP Jan 2014 2872537920 03-JAN-14 2,252.80 2,252.80 0.00 0.00 Dec 2013 Communication ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,013.77 3,013.77 0.00 0.00 Automotive Electric 20961 PORTLAND O H7800JAN20 25-JAN-14 929.52 929.52 0.00 0.00 Fleet vehicle parts ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 929.52 929.52 0.00 0.00 Baker Rock Resources 8387 PORTLAND 2013 URMD 27-JAN-14 14,452.97 14,452.97 0.00 0.00 2013 URMD OL Retainage Release #1 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,452.97 14,452.97 0.00 0.00 Beaverton School Dis 8421 BUSINESS O DEC 2013 C 08-JAN-14 81,763.05 81,763.05 0.00 0.00 Beaverton DEC 2013 School CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 81,763.05 81,763.05 0.00 0.00 Beery, Elsner & Hamm 17271 PORTLAND 11182 02-JAN-14 14,766.93 14,766.93 0.00 0.00 PE Dec 2013 Hearings Officer Billing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,766.93 14,766.93 0.00 0.00

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 3 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Benchmark Contractin 29738 3155 234TH 13-112-2 18-JAN-14 1,132.00 1,132.00 0.00 0.00 period to 1/18/14; Pjt 100205 Water Quality Vault ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,132.00 1,132.00 0.00 0.00 Berkadia Commercial 28244 140 LAKE 2 20140128 28-JAN-14 6,900.00 6,900.00 0.00 0.00 Refinance loan app fee ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,900.00 6,900.00 0.00 0.00 Berkadia Commercial 28244 PHILADELPH 460002654- 16-JAN-14 5,683.70 5,683.70 0.00 0.00 Loan #460002654 Aloha Park Apts ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,683.70 5,683.70 0.00 0.00 Beyond Uniforms & Ap 29161 HILLSBORO 8728 15-JAN-14 606.32 606.32 0.00 0.00 Cooperative Library Services - Courier shirts ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 606.32 606.32 0.00 0.00 Bicycle Transportati 27960 NW GLISAN FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 BookLetters LLC 25010 COLUMBUS O RB7146 23-JAN-14 5,607.00 5,607.00 0.00 0.00 Cooperative Library Services - Cust. W0077 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,607.00 5,607.00 0.00 0.00 Boys & Girls Aid 8509 RPORTLAND 20140114 14-JAN-14 8,837.47 8,837.47 0.00 0.00 Trans Lvng Prgrm Dec 2013 Q2 Oct-Dec 15-JAN-14 11,250.00 11,250.00 0.00 0.00 Quarterly pymt on CA13-0556 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 20,087.47 20,087.47 0.00 0.00 Bridges to Change In 24970 GRESHAM OR 20369 01-JAN-14 1,945.61 1,945.61 0.00 0.00 SO-Inmate Mentoring - Jan 2014 20372 01-JAN-14 3,495.00 3,495.00 0.00 0.00 JAN2014 Trans House Rent 178th 20371 01-JAN-14 6,854.16 6,854.16 0.00 0.00 DEC 2013 Mentor services Miller & Ferry 20373 01-JAN-14 7,969.64 7,969.64 0.00 0.00 2013DEC Mentor Services Williams * Ferry HTW#01/01/ 01-JAN-14 8,797.12 8,797.12 0.00 0.00 Bridges to Change Dec 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 29,061.53 29,061.53 0.00 0.00 Britannica Digital L 29219 13832 PHIL 2106062DB 07-JAN-14 10,200.00 10,200.00 0.00 0.00 Cooperative Library Services - Britannica Online 1/15/14-1/14/15

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 4 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,200.00 10,200.00 0.00 0.00 Bruce International 16015 BEAVERTON 2008209 23-JAN-14 912.80 912.80 0.00 0.00 Cooperative Library Services - 520114TRJK ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 912.80 912.80 0.00 0.00 Burt Sher Inc 8560 Hillsboro 1006327 09-JAN-14 4,250.00 4,250.00 0.00 0.00 #2014-198 - PSB Counter Top ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,250.00 4,250.00 0.00 0.00 Business Courier Cor 27693 PORTLAND O WSCO03114 31-JAN-14 630.00 630.00 0.00 0.00 SO-East Patrol Courier Service - Jan 2014 WCHHS01311 31-JAN-14 712.50 712.50 0.00 0.00 JAN 2014 CLINIC ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,342.50 1,342.50 0.00 0.00 Canon/Canon Solution 26291 CHICAGO IL 184405 01-JAN-14 4,806.44 4,806.44 0.00 0.00 Customer # 1266047 - Copier Maintenance ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,806.44 4,806.44 0.00 0.00 Cardinal Health Inc 12916 CHICAGO IL 6408223 02-JAN-14 1,042.58 1,042.58 0.00 0.00 416778 MEDS 6408224 02-JAN-14 7,813.24 7,813.24 0.00 0.00 416778 MEDS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,855.82 8,855.82 0.00 0.00 Cardno Inc 29623 5415 WESTG 64303 09-JAN-14 1,805.00 1,805.00 0.00 0.00 Services through 12/27/13 pjt 100191 Urban Design toolkit 64301 10-JAN-14 20,021.13 20,021.13 0.00 0.00 11/30/13-12/27/13; pjt 100186 64304 13-JAN-14 65,927.27 65,927.27 0.00 0.00 11/30/13-12/27/13; Pjt 100192 Baseline Rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 87,753.40 87,753.40 0.00 0.00 CARES Northwest 8623 Emanuel Ch 12202014 10-JAN-14 114,183.25 114,183.25 0.00 0.00 Services Provided 10/1/13-12/31/13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 114,183.25 114,183.25 0.00 0.00 Catholic Community S 25326 TACOMA 2013-12-FF 24-JAN-14 7,690.16 7,690.16 0.00 0.00 2013-12 Family Finding & Foster Care Recruit ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,690.16 7,690.16 0.00 0.00 CDW Government Inc 8581 R CHICAGO

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 5 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- HX93527 02-JAN-14 965.00 965.00 0.00 0.00 HP SB EliteDisplay E231 23 LED HX93500 02-JAN-14 4,825.00 4,825.00 0.00 0.00 HP SB EliteDisplay E231 23 LED ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,790.00 5,790.00 0.00 0.00 Cedar Counseling Cen 29402 5040 GRIFF 831 17-JAN-14 3,332.97 3,332.97 0.00 0.00 Juvenile counseling services for December 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,332.97 3,332.97 0.00 0.00 Cedar Mill Community 8647 Portland FY13-14 BC 01-JAN-14 289,181.00 289,181.00 0.00 0.00 Public Library Services Agreement FY13-14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 289,181.00 289,181.00 0.00 0.00 Cedar Mill Construct 8648 TUALATIN 2679 22-JAN-14 4,240.00 4,240.00 0.00 0.00 JSB Cabinet Demo Remodel 2680 22-JAN-14 6,870.00 6,870.00 0.00 0.00 #2014-327 - Juv Bldg Remodel Court Room Door, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,110.00 11,110.00 0.00 0.00 Center for Intercult 28642 PORTLAND 3 15-JAN-14 14,174.92 14,174.92 0.00 0.00 Aloha Reedville through Dec 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,174.92 14,174.92 0.00 0.00 Central Police Suppl 29783 1410 WASHI 401812 17-JAN-14 700.00 700.00 0.00 0.00 SO-Hawk Lapel Microphone - Patrol ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 700.00 700.00 0.00 0.00 Centro Cultural Of W 8665 Cornelius FY13/14GM 09-JAN-14 1,000.00 1,000.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP 0114-14 14-JAN-14 1,906.06 1,906.06 0.00 0.00 Aloha Reedville through 1/14/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,906.06 2,906.06 0.00 0.00 Cenveo Inc 19426 PASADENA C 111-972918 10-JAN-14 873.84 873.84 0.00 0.00 Printing - Ref # 595930.00 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 873.84 873.84 0.00 0.00 Champion ONE 29773 23645 MERC 868810 13-JAN-14 8,168.00 8,168.00 0.00 0.00 16 CH CWDM SF Rack mount ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,168.00 8,168.00 0.00 0.00 ChangePoint Inc 8672 VANCOUVER

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 6 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 120113WREV 01-JAN-14 16,947.50 16,947.50 0.00 0.00 2013-12 A&D Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 16,947.50 16,947.50 0.00 0.00 Chevron and Texaco B 25524 CHARLOTTE 40306276 31-JAN-14 889.74 889.74 0.00 0.00 Fleet police mcycle fuel ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 889.74 889.74 0.00 0.00 Christman, Patricia 22371 OFFICE 9/4/13-12/ 15-JAN-14 802.39 802.39 0.00 0.00 9/4/13-12/27/13 MILES ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 802.39 802.39 0.00 0.00 City Of Beaverton 8722 3188 PO BO 016665-004 09-JAN-14 962.94 962.94 0.00 0.00 Dec 2013 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 962.94 962.94 0.00 0.00 City Of Beaverton 8722 4755 BEAVE 4456 16-JAN-14 2,875.62 2,875.62 0.00 0.00 Oct-Dec 2013 Traffic Signal Maint. 010814-for 08-JAN-14 18,859.20 18,859.20 0.00 0.00 SO-Forfeiture Fund Reimbursement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 21,734.82 21,734.82 0.00 0.00 City Of Forest Grove 8726 PO 326 006114 28-JAN-14 262,888.89 262,888.89 0.00 0.00 Jurisdictional transfer payment (County R&O 13-114) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 262,888.89 262,888.89 0.00 0.00 City Of Hillsboro 8730 FINANCE FY13-14 BC 01-JAN-14 1,190.42 1,190.42 0.00 0.00 WCCLS lease at 2850 NE Brookwood Pkwy Rm L210 dec'13/423 14-JAN-14 77,068.83 77,068.83 0.00 0.00 CDBG PROJECT #4235/DEC'13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 78,259.25 78,259.25 0.00 0.00 City Of Hillsboro 8730 PARK & REC 15-JAN-201 15-JAN-14 18,809.00 18,809.00 0.00 0.00 2013-12 The Zone Middle School Program ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 18,809.00 18,809.00 0.00 0.00 City Of Hillsboro 8730 POLICE 10T 010814-for 08-JAN-14 1,538.63 1,538.63 0.00 0.00 SO-Forfeiture Fund Reimbursement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,538.63 1,538.63 0.00 0.00 City Of Hillsboro 8730 UTILITY BI 796290 02-JAN-14 1,431.73 1,431.73 0.00 0.00 Acct - Cust #00146 - 600852

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 7 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 808858 30-JAN-14 4,541.92 4,541.92 0.00 0.00 CCC January Water/Sewer 800631 09-JAN-14 5,624.42 5,624.42 0.00 0.00 Acct 09890, water, fire Tuff, Sewer, 11/7/13-1/9/14 1213FAC-HI 02-JAN-14 26,398.41 26,398.41 0.00 0.00 Dec 2013 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 37,996.48 37,996.48 0.00 0.00 City Of North Plains 8732 1NORTH PLA FY13-14 BC 01-JAN-14 8,283.00 8,283.00 0.00 0.00 FY13-14 Public Library Services Agreement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,283.00 8,283.00 0.00 0.00 City Of Tigard 8736 PORTLAND O 005113-000 07-JAN-14 693.26 693.26 0.00 0.00 11909 SW 95th Ave ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 693.26 693.26 0.00 0.00 Civil Works NW Inc 17560 1VANCOUVER Sidewalk # 10-JAN-14 46,519.75 46,519.75 0.00 0.00 2013 SW 173rd Sidewalk, Pay Estimate #3 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 46,519.75 46,519.75 0.00 0.00 Coastwide Labs 26513 CHICAGO IL 2631001 30-JAN-14 1,201.23 1,201.23 0.00 0.00 CCC Janitorial Supplies 2624814 07-JAN-14 1,960.47 1,960.47 0.00 0.00 CCC Janitorial Supplies 2630743 24-JAN-14 3,276.13 3,276.13 0.00 0.00 Janitorial Supplies 2626350 14-JAN-14 3,639.85 3,639.85 0.00 0.00 Janitorial Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,077.68 10,077.68 0.00 0.00 Cobra Software Group 29319 2115 63RD 2014-107A 07-JAN-14 6,066.00 6,066.00 0.00 0.00 SO-Annual Cobra Software Support - 3/5/14 - 3/5/15 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,066.00 6,066.00 0.00 0.00 CODA Inc 8770 PORT BURNS CC201405AC 13-JAN-14 1,500.00 1,500.00 0.00 0.00 TREATMENT MULTIPLE CLIENTS CC201406AC 13-JAN-14 1,675.00 1,675.00 0.00 0.00 TREATMENT MULTIPLE CLIENTS WC201406RS 22-JAN-14 9,951.17 9,951.17 0.00 0.00 2013-12 A&D 60 Rental Subsidies WC201406Re 10-JAN-14 18,810.00 18,810.00 0.00 0.00 2013-12 A&D 61 Residential WC201406Ma 13-JAN-14 94,845.74 94,845.74 0.00 0.00 2013-12 A&D Treatment Services

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 8 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 126,781.91 126,781.91 0.00 0.00 Columbia River Contr 18096 CLACKAMAS 5659 16-JAN-14 2,214.00 2,214.00 0.00 0.00 Guardrail Materials ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,214.00 2,214.00 0.00 0.00 ColumbiaCare Service 26729 MEDFORD OR 28545 01-JAN-14 1,240.00 1,240.00 0.00 0.00 2014-01 Rental Subsidies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,240.00 1,240.00 0.00 0.00 Comcast 17230 34744SEATT FEB 2014 23-JAN-14 573.38 573.38 0.00 0.00 SO-Cable for Jail - Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 573.38 573.38 0.00 0.00 Comfort Keepers 27499 TUALATIN O DEC13 07-JAN-14 6,056.00 6,056.00 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,056.00 6,056.00 0.00 0.00 Community Action Org 8804 Hillsboro 20140127 27-JAN-14 1,000.00 1,000.00 0.00 0.00 Project Homeless Connect sponsorship NOV'13/550 05-JAN-14 1,379.02 1,379.02 0.00 0.00 CDBG PROJECT #5501/NOV'13 DEC'13/550 26-JAN-14 1,577.93 1,577.93 0.00 0.00 CDBG PROJECT #5501/DEC'13 2013-12-EL 08-JAN-14 1,672.99 1,672.99 0.00 0.00 2013-12 Early Literacy Project NOV'13/550 05-JAN-14 1,720.45 1,720.45 0.00 0.00 CDBG PROJECT #5502/NOV'13 DEC'13/550 26-JAN-14 1,969.72 1,969.72 0.00 0.00 CDBG PROJECT #5502/DEC'13 FY13/14GM 09-JAN-14 2,000.00 2,000.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP NOV'13/431 05-JAN-14 2,604.22 2,604.22 0.00 0.00 CDBG PROJECT #4313/NOV'13 DEC'13/431 26-JAN-14 2,912.53 2,912.53 0.00 0.00 CDBG PROJECT #4313/DEC'13 DEC'13/535 26-JAN-14 5,959.37 5,959.37 0.00 0.00 ESG PROJECT #5357/DEC'13 NOV'13/535 13-JAN-14 14,336.28 14,336.28 0.00 0.00 ESG PROJECT #5357/NOV'13 OCT'13/535 05-JAN-14 14,586.24 14,586.24 0.00 0.00 ESG PROJECT #5357/OCT'13 2013-12-HS 08-JAN-14 25,283.68 25,283.68 0.00 0.00 2013-12 Healthy Start ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 77,002.43 77,002.43 0.00 0.00

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 9 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Community Correction 25362 ONE TIME R 19619207PB 27-JAN-14 1,200.00 1,200.00 0.00 0.00 overpmt prob fee refund client Peter Bennett ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,200.00 1,200.00 0.00 0.00 Community Housing Fu 17617 BEAVERTON FY13/14GM 09-JAN-14 2,000.00 2,000.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,000.00 2,000.00 0.00 0.00 Community Partners F 8812 Tigard FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Conduit Language Spe 29418 PARIS KY 258 24-JAN-14 8,042.32 8,042.32 0.00 0.00 SO-Transcription- Mien Files - WIN ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,042.32 8,042.32 0.00 0.00 Corizon Health Inc 10637 CHICAGO IL CZN0000139 01-JAN-14 318,796.43 318,796.43 0.00 0.00 90150 FEB 2014 BASE FEES ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 318,796.43 318,796.43 0.00 0.00 Cosco Fire Protectio 27760 2501 SE CO 1000242016 08-JAN-14 760.00 760.00 0.00 0.00 Tigard Recovery Fire System Repair ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 760.00 760.00 0.00 0.00 CoStar Group Inc 15678 RBALTIMORE 102301076 02-JAN-14 775.06 775.06 0.00 0.00 1/17-2/16/14 Comps Professional Publication / Appraisal ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 775.06 775.06 0.00 0.00 CPS Human Resource S 26796 SAN FRANCI SOP36052 10-JAN-14 572.00 572.00 0.00 0.00 Bilingual Written tests ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 572.00 572.00 0.00 0.00 Crash Data Group Inc 27038 892885 PO INV3134 10-JAN-14 899.00 899.00 0.00 0.00 CDR software subscription One year EXP 2/8/15 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 899.00 899.00 0.00 0.00 David Evans & Associ 8953 Portland 339989 14-JAN-14 7,869.34 7,869.34 0.00 0.00 11/3/13-11/28/13; Pjt 100190 Groveland Rd. Realignment 340249 17-JAN-14 78,156.05 78,156.05 0.00 0.00 12/1/13-12/28/13; Pjt 100097 Walker Rd 340244 16-JAN-14 137,787.98 137,787.98 0.00 0.00 12/1/13-12/28/13; Pjt 100158 124th Avenue Extension

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 10 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 223,813.37 223,813.37 0.00 0.00 Dell Marketing LP 8969 CHICAGO XJ9WN5KM8 30-JAN-14 1,231.00 1,231.00 0.00 0.00 Vla vision pro 2013 XJ9FW96K2 10-JAN-14 2,531.53 2,531.53 0.00 0.00 Workstation for Linux & UPG XJ9X4KTW7 31-JAN-14 5,791.86 5,791.86 0.00 0.00 Oracle Linux Premier 1 year XJ9C89R21 03-JAN-14 8,099.75 8,099.75 0.00 0.00 VLA office PRO Plus 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 17,654.14 17,654.14 0.00 0.00 DeMoss & Gutter Man 29816 310 PO BOX 8984 05-JAN-14 1,095.00 1,095.00 0.00 0.00 HARDE 2012/13 LOAN #13-711 KING ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,095.00 1,095.00 0.00 0.00 Dickens, Elmer M 12427 OFFICE 140207ED.1 16-JAN-14 529.08 529.08 0.00 0.00 140207 TE-ED AELE Conference (Las Vegas) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 529.08 529.08 0.00 0.00 DKS Associates Inc 8926 OAKLAND CA 0053924 22-JAN-14 1,563.19 1,563.19 0.00 0.00 Dec2013 Consulting Services 2035TSP 0053796 08-JAN-14 2,885.73 2,885.73 0.00 0.00 Thru 12/27/13; 100197 0053906 20-JAN-14 5,144.71 5,144.71 0.00 0.00 Thru 12/27/13; LED Conversion Analysis ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,593.63 9,593.63 0.00 0.00 Doherty Ford 9012 RForest Gr FOCS157159 13-JAN-14 752.87 752.87 0.00 0.00 Fleet abs brake repair 11228 14-0159 FOCS156967 06-JAN-14 1,525.21 1,525.21 0.00 0.00 Fleet vehicle repair H-18 14-0006 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,278.08 2,278.08 0.00 0.00 Domestic Violence Re 9015 Hillsboro 2013-11 08-JAN-14 3,904.17 3,904.17 0.00 0.00 2013-11 Childrens Intervention 2013-12 08-JAN-14 3,904.17 3,904.17 0.00 0.00 2013-12 Childrens Intervention ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,808.34 7,808.34 0.00 0.00 DPSI 18524 GREENSBORO 58040 23-JAN-14 4,836.00 4,836.00 0.00 0.00 1 yr maint standard spprt Agreement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,836.00 4,836.00 0.00 0.00

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 11 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Dual Diagnosis Anony 28542 PORTLAND P 26 02-JAN-14 1,250.00 1,250.00 0.00 0.00 2013-12 MH Support Groups ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,250.00 1,250.00 0.00 0.00 Dustbusters Enterpri 22556 EVANSTON W 40325 15-JAN-14 4,110.25 4,110.25 0.00 0.00 FreezGard CI Plus 40361 16-JAN-14 4,159.95 4,159.95 0.00 0.00 FreezGard CI Plus 39932 02-JAN-14 4,168.49 4,168.49 0.00 0.00 FreezeGard De-Icer ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,438.69 12,438.69 0.00 0.00 Enso Counseling LLC 29686 3706 BEAVE 3 02-JAN-14 2,518.00 2,518.00 0.00 0.00 DEC 13 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,518.00 2,518.00 0.00 0.00 Enterprise Fleet Man 27146 KANSAS CIT FBN2485105 04-JAN-14 671.17 671.17 0.00 0.00 SO-Lease Cars - WIN - Jan 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 671.17 671.17 0.00 0.00 Environmental & Land 9117 PORTLAND O 131231 04-JAN-14 1,622.50 1,622.50 0.00 0.00 Pjt 2653 Rd Cap Admin ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,622.50 1,622.50 0.00 0.00 Erpenbach, Daniel 12079 OFFICE DE022114 24-JAN-14 576.31 576.31 0.00 0.00 PLSO Conference Salem OR ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 576.31 576.31 0.00 0.00 Essential Building T 22192 VANCOUVER 2698 10-JAN-14 6,620.00 6,620.00 0.00 0.00 Project 900 - FMB Boiler Replacement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,620.00 6,620.00 0.00 0.00 Farrell & Associates 29191 LAKE OSWEG Q1-2014 02-JAN-14 20,670.00 20,670.00 0.00 0.00 Jan-March 2013 Quarterly Installment Third Party Admin - GL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 20,670.00 20,670.00 0.00 0.00 Federal Express Corp 9177 PASADENA 7 2-538-2550 24-JAN-14 501.66 501.66 0.00 0.00 Account # 1188-1096-1 - Shipping ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 501.66 501.66 0.00 0.00 Feeney Wireless LLC 27469 EUGENE OR 30131408 09-JAN-14 1,169.98 1,169.98 0.00 0.00 SO-Verizon Interg Broad Router

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 12 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,169.98 1,169.98 0.00 0.00 FFA Architecture & I 29215 PORTLAND O 313-004 06-JAN-14 1,027.85 1,027.85 0.00 0.00 Proj 900 - FMB Boiler Replacement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,027.85 1,027.85 0.00 0.00 Fig Leaf Software In 26747 1400 16TH 307642 23-JAN-14 33,840.00 33,840.00 0.00 0.00 Google search appl 500k ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 33,840.00 33,840.00 0.00 0.00 Focus Commercial Inc 24107 HILLSBORO FY13-14 BB 01-JAN-14 3,128.00 3,128.00 0.00 0.00 WCCLS Lease SP# 3 & 4 at 1982 NE 25th Ave ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,128.00 3,128.00 0.00 0.00 Foliage Services By 9217 PORTLAND O 117235 12-JAN-14 600.00 600.00 0.00 0.00 Jan 2014 Plant Service ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 600.00 600.00 0.00 0.00 Forest Grove Iron & 9226 Forest Gro 237015 08-JAN-14 812.50 812.50 0.00 0.00 10- 3X3X1/4 Angle ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 812.50 812.50 0.00 0.00 Forest Grove School 9228 Forest Gro DEC 2013 C 08-JAN-14 1,269.12 1,269.12 0.00 0.00 Forest Grove DEC 2013 School CET Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,269.12 1,269.12 0.00 0.00 Form Ideas Graphics 26920 SCAPPOOSE 3303 22-JAN-14 1,073.64 1,073.64 0.00 0.00 Voter Confirmation Cards / Elections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,073.64 1,073.64 0.00 0.00 Freedman Corporation 9247 0305 MONTG DEC13 03-JAN-14 4,333.34 4,333.34 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,333.34 4,333.34 0.00 0.00 Frontier Communicati 27420 ROCHESTER 541-189-13 10-JAN-14 12,919.63 12,919.63 0.00 0.00 Frontier 541-189-1380-121798-5 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,919.63 12,919.63 0.00 0.00 Garden Home Communit 9271 PORTLAND O BCC-11-065 01-JAN-14 30,069.00 30,069.00 0.00 0.00 PUBLIC LIBRARY SERVICES AGREEMENT FY13-14

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 13 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 30,069.00 30,069.00 0.00 0.00 Gaston School Distri 9279 Gaston DEC 2013 C 08-JAN-14 1,584.00 1,584.00 0.00 0.00 Gaston DEC 2013 School CET Collection 24-JAN-201 24-JAN-14 9,024.92 9,024.92 0.00 0.00 2014-01 Student Retention Program ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,608.92 10,608.92 0.00 0.00 GeoDesign Inc 13072 PORTLAND 0114-067 06-JAN-14 2,928.70 2,928.70 0.00 0.00 North Durham ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,928.70 2,928.70 0.00 0.00 GISI Marketing Group 9831 TUALATIN O 163302 03-JAN-14 520.00 520.00 0.00 0.00 Account # 106914 - Printing 163309 03-JAN-14 947.00 947.00 0.00 0.00 Account # 106914 - Printing 163515 14-JAN-14 1,963.00 1,963.00 0.00 0.00 Account # 106914 - Printing 163364 07-JAN-14 5,132.00 5,132.00 0.00 0.00 Account # 106914 - Printing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,562.00 8,562.00 0.00 0.00 Global Protection Co 9326 Boston 131624 28-JAN-14 1,226.64 1,226.64 0.00 0.00 2722 SUPPLY ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,226.64 1,226.64 0.00 0.00 Good Neighbor Center 11619 TIGARD 20140109 09-JAN-14 4,548.27 4,548.27 0.00 0.00 Hsng Stblztn Prgrm Dec 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,548.27 4,548.27 0.00 0.00 Gossett, James 18792 HILLSBORO 3-Dec 08-JAN-14 981.10 981.10 0.00 0.00 Drug court youth counseling services Dec 2013 2-Dec 08-JAN-14 3,041.41 3,041.41 0.00 0.00 Juvenile dept youth counseling services Dec 2013 1-Dec 08-JAN-14 3,139.52 3,139.52 0.00 0.00 Juvenile dept youth counseling services Dec 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,162.03 7,162.03 0.00 0.00 Grainger 11384 808705099 9335867249 09-JAN-14 964.56 964.56 0.00 0.00 Jail Misc Supplies 9338175830 13-JAN-14 1,266.47 1,266.47 0.00 0.00 Electrical Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,231.03 2,231.03 0.00 0.00

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 14 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Graphic Enterprises 18957 L 3593 AR300525 30-JAN-14 2,530.00 2,530.00 0.00 0.00 LUT/Survey, Platinum Preventative Maintenance ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,530.00 2,530.00 0.00 0.00 Guaranteed Pest Cont 9372 Beaverton 1714WACO 07-JAN-14 760.00 760.00 0.00 0.00 Jan 2014 County Pest Control ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 760.00 760.00 0.00 0.00 Guerrero, Kimberly 29752 BEAVERTON RI 444019, 16-JAN-14 515.80 515.80 0.00 0.00 Juvenile Restitution Payment ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 515.80 515.80 0.00 0.00 Harden Psychological 25563 BEAVERTON 222 06-JAN-14 2,485.00 2,485.00 0.00 0.00 SO-Post Offer & Bifurcated Evaluations ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,485.00 2,485.00 0.00 0.00 Harper Houf Peterson 9415 PORTLAND O 33772 17-JAN-14 1,993.50 1,993.50 0.00 0.00 11/16/13-12/27/13; Pjt 100170 119th Avenue 33773 17-JAN-14 53,993.43 53,993.43 0.00 0.00 11/16/13-12/27/13; Pjt 100182 Farmington Rd 33808 27-JAN-14 71,411.35 71,411.35 0.00 0.00 11/16/13-12/27/13; Pjt 100100 TSR ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 127,398.28 127,398.28 0.00 0.00 Haughn, Kimberly 22963 OFFICE 020714KH 16-JAN-14 2,046.00 2,046.00 0.00 0.00 PSU 2013 Fall Term Tuition Reimbursement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,046.00 2,046.00 0.00 0.00 Haven House Treatmen 20318 TIGARD OR 01-JAN-201 01-JAN-14 1,997.02 1,997.02 0.00 0.00 2013-12 Residential Treatment 201312-03 01-JAN-14 11,853.10 11,853.10 0.00 0.00 2013-12 Residential Treatment ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,850.12 13,850.12 0.00 0.00 Haynes, Scott A 26980 AURORA OR 12-13 01-JAN-14 3,468.48 3,468.48 0.00 0.00 CCC December Nurse Practitioner ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,468.48 3,468.48 0.00 0.00 Henry Schein Animal 26526 DALLAS TX EH64154 09-JAN-14 1,286.05 1,274.66 11.39 0.00 8364500 000 SUPPLY EH2114 13-JAN-14 2,415.78 2,391.62 24.16 0.00 8364500 0000

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 15 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,701.83 3,666.28 35.55 0.00 Hewlett Packard Comp 9451 ATLANTA 53783045 09-JAN-14 982.43 982.43 0.00 0.00 Hp Elite book 8470P 53771297 04-JAN-14 1,964.86 1,964.86 0.00 0.00 HP Elite book 8470P 53855069 27-JAN-14 1,964.86 1,964.86 0.00 0.00 HP EliteBook 8470P notebook, HP Carepack Accidental Damage 53823568 20-JAN-14 2,928.00 2,928.00 0.00 0.00 800 G1 SFF EStar ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,840.15 7,840.15 0.00 0.00 High Orbit Corp 25125 ST LOUIS M 2014213409 02-JAN-14 1,200.00 1,200.00 0.00 0.00 HighOrbit BPM ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,200.00 1,200.00 0.00 0.00 Hillsboro School Dis 9482 RHillsboro DEC 2013 C 08-JAN-14 17,542.08 17,542.08 0.00 0.00 Hillsboro DEC 2013 School CET Collection 1300426 14-JAN-14 18,846.50 18,846.50 0.00 0.00 2013-12 Family Resource Ceter ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 36,388.58 36,388.58 0.00 0.00 HLP Inc 22133 LITTLETON 9062 01-JAN-14 23,040.00 23,040.00 0.00 0.00 Chameleon/CMS Software Annual spprt ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 23,040.00 23,040.00 0.00 0.00 Home Forward 15519 PORTLAND 11614 16-JAN-14 937.00 937.00 0.00 0.00 Mobility Counseling grant match ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 937.00 937.00 0.00 0.00 Homeplate Youth Serv 26707 RHILLSBORO FY13/14GM 09-JAN-14 5,000.00 5,000.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP OCT-DEC'13 26-JAN-14 6,499.09 6,499.09 0.00 0.00 CDBG PROJECT #5308/OCT-DEC'13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,499.09 11,499.09 0.00 0.00 Hubbard Chevrolet/GM 26735 HUBBARD OR 000399 10-JAN-14 33,600.63 33,600.63 0.00 0.00 Fleet 2014 Chevrolet Caprice PPV 11677 000502 10-JAN-14 33,600.63 33,600.63 0.00 0.00 Fleet 2014 Chevrolet Caprice PPV 11682 000503 16-JAN-14 100,801.89 100,801.89 0.00 0.00 Fleet 3 2014 Chevrolet Caprice PPV's 11254 11255 11683 000499 07-JAN-14 134,402.52 134,402.52 0.00 0.00 Fleet 4 2014 Chevrolet Caprice PPV's 11678 11679 11680 11681

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 16 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 000504 22-JAN-14 134,402.52 134,402.52 0.00 0.00 Fleet 4 2014 Chevrolet Caprice 11099 11256 11684 11685 000509 28-JAN-14 134,402.52 134,402.52 0.00 0.00 Fleet 4 2014 Chev Caprice patrol cars 11100 11101 11686 11687 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 571,210.71 571,210.71 0.00 0.00 Hunker, Theresa J 11994 OFFICE 02072014 23-JAN-14 1,071.98 1,071.98 0.00 0.00 EMPOWER 2014 Laserfiche Training - Calif. 1/14-18/2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,071.98 1,071.98 0.00 0.00 Hutchins TV & Applia 9536 Hillsboro 12503 05-JAN-14 2,594.00 2,594.00 0.00 0.00 DIBL 2012/13 LOAN #12-718 KLEIN ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,594.00 2,594.00 0.00 0.00 Hybrid Heating & Air 8924 CORNELIUS 1230diaz 11-JAN-14 2,195.00 2,195.00 0.00 0.00 HARDE 2012-13 #13-716 DIAZ ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,195.00 2,195.00 0.00 0.00 ICS Jail Supplies In 27807 WACO TX 111998CT 10-JAN-14 1,470.00 1,470.00 0.00 0.00 SO-No Shank Toothbrushes - Jail ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,470.00 1,470.00 0.00 0.00 Image Access West In 27849 22 PARIS N INV0057042 16-JAN-14 1,094.00 1,094.00 0.00 0.00 Fujitsu Scanner 3yr advanced exchange ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,094.00 1,094.00 0.00 0.00 Impact NW 27023 PO BOX 335 DEC2013 06-JAN-14 500.00 500.00 0.00 0.00 SVCS DAVS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 International Busine 9542 MKT OP IFP 6257641458 14-JAN-14 3,027.00 3,027.00 0.00 0.00 IBM Server system x3530 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,027.00 3,027.00 0.00 0.00 Interstate All Batte 29644 1225 48TH 1917701002 08-JAN-14 635.90 635.90 0.00 0.00 SO-Batteries for Patrol ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 635.90 635.90 0.00 0.00 Interstate Auto Part 9641 Salem 20100JAN20 31-JAN-14 1,389.72 1,389.72 0.00 0.00 Fleet vehicle parts, shop supplies, and small tools ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,389.72 1,389.72 0.00 0.00

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 17 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- IVOS Payments 28243 ONE TIME P 2013000605 01-JAN-14 614.58 614.58 0.00 0.00 2013000605 - AU20110098 22-JAN-14 13,096.00 13,096.00 0.00 0.00 AU20110098 - C132510CV ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,710.58 13,710.58 0.00 0.00 Jackson, Kimberly 27676 OFFICE 10/1/13-12 15-JAN-14 1,071.53 1,071.53 0.00 0.00 10/1/13-12/20/13 MILES ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,071.53 1,071.53 0.00 0.00 Jacob Environmental 29428 LONGVIEW W 1095 10-JAN-14 559.80 559.80 0.00 0.00 Hagg Lake Pump Sepic Tank ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 559.80 559.80 0.00 0.00 JLA Public Involveme 14319 PORTLAND 13-45-13 07-JAN-14 16,777.62 16,777.62 0.00 0.00 Dec2013 Aloha Reedville Study BCC13-0245 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 16,777.62 16,777.62 0.00 0.00 JP Garcia Consulting 14676 HILLSBORO January201 31-JAN-14 1,018.75 1,018.75 0.00 0.00 Polygraph Services Jan2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,018.75 1,018.75 0.00 0.00 Kaiser Foundation He 9730 Portland 0007392058 01-JAN-14 681,252.66 681,252.66 0.00 0.00 KAISER HEALTH INS JAN 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 681,252.66 681,252.66 0.00 0.00 Keith Ovelmen LCSW 23430 PORTLAND O JAN2014 31-JAN-14 2,532.21 2,532.21 0.00 0.00 Juvenile counseling services for Wash Cty Jan 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,532.21 2,532.21 0.00 0.00 Kelly's Concrete Con 9736 3970 FEHRE 010414 11-JAN-14 4,700.00 4,700.00 0.00 0.00 DIBL 2012-13 LOAN #13-726 PERRY ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,700.00 4,700.00 0.00 0.00 Khalifeh, Bassam 12719 OFFICE 12719-0207 22-JAN-14 2,943.93 2,943.93 0.00 0.00 Employee Reimbursement - Floor Mats & Wire Racks ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,943.93 2,943.93 0.00 0.00 KlassTech Audio Vide 29038 BEAVERTON 90188-A 06-JAN-14 67,356.30 67,356.30 0.00 0.00 Project 955 - WSC EMS Remodel ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 67,356.30 67,356.30 0.00 0.00

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 18 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Kolor Werx Creative 28981 8930 VANCO 622915 22-JAN-14 733.50 711.50 22.00 0.00 Fleet produce & install SO decals 11251 13-4228 622916 22-JAN-14 733.50 711.50 22.00 0.00 Fleet produce & install SO decals 11672 13-4354 622917 22-JAN-14 733.50 711.50 22.00 0.00 Fleet produce & install SO vehicle decals 11673 13-4394 622930 23-JAN-14 1,200.00 1,164.00 36.00 0.00 Fleet produce & install SO decals on vehicle 12551 (13-3519) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,400.50 3,298.50 102.00 0.00 KONE Inc 20370 MOLINE IL 221381180 09-JAN-14 10,272.00 10,272.00 0.00 0.00 Quarterly Elevator Service ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,272.00 10,272.00 0.00 0.00 KRP Data Systems 13797 ROSEBURG O WASH-014 06-JAN-14 1,800.00 1,800.00 0.00 0.00 WebLEDS Enterprise & PDA ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,800.00 1,800.00 0.00 0.00 Land Development Ref 22275 ONE TIME R R660065 10-JAN-14 797.46 797.46 0.00 0.00 City of Hillsboro-Refund-CF 13-254- 253rd Exptension R2145376 13-JAN-14 948.00 948.00 0.00 0.00 Ramaker-Refund-Expired Application TN S13-00170 R42484 02-JAN-14 1,048.00 1,048.00 0.00 0.00 Technology Assoc-Refund-CF 13-456-D R741F 10-JAN-14 1,862.52 1,862.52 0.00 0.00 Touchmark Heights-Refund-Deposit on Cost CF L1200390 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,655.98 4,655.98 0.00 0.00 Landmark Ford Inc 11799 TIGARD 6919JAN201 27-JAN-14 1,180.61 1,180.61 0.00 0.00 Fleet vehicle parts & shop supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,180.61 1,180.61 0.00 0.00 Latin American Times 28079 PO BOX 106 6557 09-JAN-14 516.00 516.00 0.00 0.00 AD SWR 00006555 09-JAN-14 645.00 645.00 0.00 0.00 Transportation System Plan 2035 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,161.00 1,161.00 0.00 0.00 League Of Oregon Cit 9832 Salem 1915 08-JAN-14 2,746.18 2,746.18 0.00 0.00 SO-Uniform Citations - Patrol ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,746.18 2,746.18 0.00 0.00 Legend Data Systems 28113 SEATTLE WA 98356 09-JAN-14 4,293.12 4,293.12 0.00 0.00 SMA-Command, Scanner, Maintenance

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 19 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,293.12 4,293.12 0.00 0.00 Leland Consulting Gr 28167 PORTLAND O 5168.2.25 03-JAN-14 1,210.50 1,210.50 0.00 0.00 Aloha Reedville Study Dec 2013 5168.2.24a 03-JAN-14 10,155.00 10,155.00 0.00 0.00 LUT/LRP Aloha Reedville Study ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,365.50 11,365.50 0.00 0.00 LifeWorks NW 11239 PORTLAND O 2013-12-AD 21-JAN-14 605.53 605.53 0.00 0.00 2013-12 A&D 60 Drug Free Housing AH131201 03-JAN-14 710.00 710.00 0.00 0.00 2013-12 MH 37 Person Specific BL131201 03-JAN-14 710.00 710.00 0.00 0.00 2013-12 MH 37 Person Specific ON131201 03-JAN-14 710.00 710.00 0.00 0.00 2013-12 MH 37 Person Specific 0517131201 31-JAN-14 1,128.20 1,128.20 0.00 0.00 2013-12 TAYIS Flex - SE 37, OHP 2013-12-Zo 09-JAN-14 1,476.50 1,476.50 0.00 0.00 2013-12 RTH Service Zora House 2013-10-Zo 03-JAN-14 3,710.00 3,710.00 0.00 0.00 2013-10 RTH Service Zora House PP-6 10-JAN-14 12,709.61 12,709.61 0.00 0.00 2013-12 A&D 60 Early Childhood Promotora SE006 16-JAN-14 16,071.00 16,071.00 0.00 0.00 2013-12 SE 37 Supported Employment 05291213 17-JAN-14 27,153.12 27,153.12 0.00 0.00 2013-12 Intensive Transition Team 05271312 21-JAN-14 29,249.06 29,249.06 0.00 0.00 2013-12 Law Enforcement Collaboration RTH1312 09-JAN-14 34,576.50 34,576.50 0.00 0.00 2013-12 MH 27 RTH Service Zora House 67 10-JAN-14 53,537.20 53,537.20 0.00 0.00 2013-12 Early Psychosis Intervention 05281213 15-JAN-14 66,374.00 66,374.00 0.00 0.00 2013-12 Mobile Capable Crisis Team A&D1213 03-JAN-14 91,241.06 91,241.06 0.00 0.00 2013-12 A&D Treatment Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 339,961.78 339,961.78 0.00 0.00 Luke Dorf Inc 9896 8915 TIGAR 20140116 16-JAN-14 7,289.99 7,289.99 0.00 0.00 HGILP Dec 2013 01-JAN-201 01-JAN-14 20,804.49 20,804.49 0.00 0.00 2014-01 Adult MH Global Budget 20140116-2 16-JAN-14 23,408.23 23,408.23 0.00 0.00 Safe Haven Dec 2013 GLB0000002 01-JAN-14 48,732.51 48,732.51 0.00 0.00 2014-01 Adult MH Global Budget

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 20 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 100,235.22 100,235.22 0.00 0.00 Lustbader, Jennifer 27615 14760 FORE JAN2014 28-JAN-14 819.00 819.00 0.00 0.00 SO-Inmate RentWell Training - Jan 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 819.00 819.00 0.00 0.00 LUT-Engineering Refu 25476 ONE TIME R RC 1.59 15-JAN-14 681.42 681.42 0.00 0.00 Road Closure 1.59 Refund 07216-2Ref 24-JAN-14 4,016.00 4,016.00 0.00 0.00 LUT Assurance Bond Refund Rel#2 10365Refun 24-JAN-14 5,952.26 5,952.26 0.00 0.00 LUT Admin Deposit Refund 10278Refun 24-JAN-14 10,847.00 10,847.00 0.00 0.00 LUT Assurance Bond Refund ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 21,496.68 21,496.68 0.00 0.00 LUT-Operations Refun 25291 ONE TIME R 143175-264 03-JAN-14 630.00 630.00 0.00 0.00 Refund bond deposit, Permit #26464 dated 12/24/12 143178-263 03-JAN-14 2,280.00 2,280.00 0.00 0.00 Refund bond deposit, Permit #26393 dated 12/5/12 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,910.00 2,910.00 0.00 0.00 Lutheran Community S 9902 1PORTLAND 28-JAN-201 28-JAN-14 866.67 866.67 0.00 0.00 2014-01 Global Budget DEC-13 15-JAN-14 21,770.78 21,770.78 0.00 0.00 2013-12 Healthy Families ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 22,637.45 22,637.45 0.00 0.00 Lutheran Community S 9902 HOPE SPRIN 20140130-2 30-JAN-14 2,121.94 2,121.94 0.00 0.00 Hope Spring Nov 2013 20140130-1 30-JAN-14 2,976.81 2,976.81 0.00 0.00 Hope Spring Oct 2013 NOV'13/530 13-JAN-14 3,418.29 3,418.29 0.00 0.00 CDBG PROJECT #5309/NOV'13 20140130-3 30-JAN-14 4,452.97 4,452.97 0.00 0.00 Hope Spring Dec 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,970.01 12,970.01 0.00 0.00 Ly, Sarem 26423 BEAVERTON JAN14 01-JAN-14 528.67 528.67 0.00 0.00 JAN 2013 SVCS FEB14 24-JAN-14 528.67 528.67 0.00 0.00 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,057.34 1,057.34 0.00 0.00 Lyda Excavating Inc 25573 BANKS OR

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 21 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- MB #4 13-JAN-14 17,837.50 17,837.50 0.00 0.00 2013 Minor Betterments Pay Estimate #4 2013 MB RE 10-JAN-14 29,362.50 29,362.50 0.00 0.00 2013 MB Final Retainage Release less 1000.00 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 47,200.00 47,200.00 0.00 0.00 MacKay & Sposito Inc 27653 STERLING B 019970 14-JAN-14 4,951.90 4,951.90 0.00 0.00 10/27/13-11/30/13; Pjt 100096 Boones Ferry Rd 020223 14-JAN-14 13,521.08 13,521.08 0.00 0.00 12/1/13-12/28/13; Pjt 100096 Boones Ferry Rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 18,472.98 18,472.98 0.00 0.00 Marquis At Home 8116 TUALATIN O DEC13 10-JAN-14 9,973.36 9,973.36 0.00 0.00 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,973.36 9,973.36 0.00 0.00 MedConnect Pro LLC 29767 16100 CORN 6553-6274 22-JAN-14 2,412.50 2,412.50 0.00 0.00 AU20110061 - ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,412.50 2,412.50 0.00 0.00 Meisel Rock Products 8578 McMinnvill 10065 13-JAN-14 520.29 520.29 0.00 0.00 3/4"-0 Crushed Rock 9913 06-JAN-14 604.22 604.22 0.00 0.00 3/4-0 Crushed Rock 9971 09-JAN-14 952.67 952.67 0.00 0.00 3/4"-0 Crushed Rock 9949 07-JAN-14 1,965.28 1,965.28 0.00 0.00 3/4"-0 Crushed Rock 9963 08-JAN-14 2,333.32 2,333.32 0.00 0.00 3/4"-0 Crushed Rock ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,375.78 6,375.78 0.00 0.00 Mesher Supply Co 26285 RPORTLAND 1044083-01 07-JAN-14 503.60 503.60 0.00 0.00 #2013-8258 - CCC Plumbing Supplies, 1043422-01 07-JAN-14 581.60 581.60 0.00 0.00 Plumbing Supplies 1043423-01 07-JAN-14 745.60 745.60 0.00 0.00 Plumbing Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,830.80 1,830.80 0.00 0.00 Metro 9997 4500 ACCT MRC-009025 06-JAN-14 773.14 773.14 0.00 0.00 November 2013 Pjt 100158 124th Avenue Extension MRC009028 06-JAN-14 1,050.00 1,050.00 0.00 0.00 G000017 CET DEC 20 13-JAN-14 13,532.96 13,532.96 0.00 0.00 Dec 2013 CET Fees Collected

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 22 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 15,356.10 15,356.10 0.00 0.00 Metro Safety & Fire 29296 PORTLAND O 102202 01-JAN-14 712.40 712.40 0.00 0.00 Jan 2014 Fire Monitoring ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 712.40 712.40 0.00 0.00 Miami-Dade County Fl 22651 M-D POLICE 021714nw 21-JAN-14 775.00 775.00 0.00 0.00 SO-N. Wagar - Bloodstain Pattern Analysis workshop 2/17/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 775.00 775.00 0.00 0.00 Microscope Service C 12186 CANBY 8214 08-JAN-14 556.00 556.00 0.00 0.00 REPAIRS MICROSCOPE CLINICS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 556.00 556.00 0.00 0.00 Misc Refunds 19112 ONE TIME R R114502-1/ 06-JAN-14 561.24 561.24 0.00 0.00 Refund Late Exemption Fee / Appraisal 13-010-014 22-JAN-14 9,709.36 9,709.36 0.00 0.00 13-010 thru 13-014 Annexation Refund ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,270.60 10,270.60 0.00 0.00 Moda Health Plan Inc 10332 PORTLAND 10000165-0 01-JAN-14 178,466.77 178,466.77 0.00 0.00 JAN 2014 VISION & DENTAL INS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 178,466.77 178,466.77 0.00 0.00 Modern Building Syst 15894 110 PO BOX 0058042 01-JAN-14 850.00 850.00 0.00 0.00 Contract #R001068; Office lease; 2/1/14-3/1/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 850.00 850.00 0.00 0.00 Morrison Child & Fam 10049 11035 PORT 1213-PCIT 14-JAN-14 719.36 719.36 0.00 0.00 2013-12 Parent-Child Interaction Therapy 1213EC 14-JAN-14 6,874.74 6,874.74 0.00 0.00 2013-12 ECMH & Parent Skill Building Classes 07-JAN-201 07-JAN-14 72,337.83 72,337.83 0.00 0.00 2014-01 Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 79,931.93 79,931.93 0.00 0.00 Motorola Solutions I 10058 CHICAGO 13994703 01-JAN-14 5,597.08 5,597.08 0.00 0.00 SO-Batteries - Accessories ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,597.08 5,597.08 0.00 0.00 Mountain States Netw 25254 410021 PO PDX13032 02-JAN-14 5,111.78 5,111.78 0.00 0.00 Cooperative Library Services

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 23 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,111.78 5,111.78 0.00 0.00 MSDSOnline Inc 29802 27185 NETW 100356 16-JAN-14 4,599.00 4,599.00 0.00 0.00 MSDSonline HQ Account ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,599.00 4,599.00 0.00 0.00 Multnomah County Ore 11584 421 OAK 1814017566 21-JAN-14 13,082.89 13,082.89 0.00 0.00 200267 NOV 2013 HLTH OFFICER ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,082.89 13,082.89 0.00 0.00 Murray Smith & Assoc 13761 121 SALMON 13-1418-9 21-JAN-14 5,902.63 5,902.63 0.00 0.00 Thru 12/31/13; Pjt 100195 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,902.63 5,902.63 0.00 0.00 NAMI Oregon 10085 Aloha 2013-12 10-JAN-14 6,896.00 6,896.00 0.00 0.00 2013-12 Support Services for Family Members ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,896.00 6,896.00 0.00 0.00 NAMI Oregon 10085 NAMIWALK 2014NAMI 17-JAN-14 3,500.00 3,500.00 0.00 0.00 2014 NAMI NW WALK DD ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,500.00 3,500.00 0.00 0.00 National Assn Of Hou 10090 WASHINGTON 1006292490 10-JAN-14 4,777.50 4,777.50 0.00 0.00 Membership dues through 4/30/15 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,777.50 4,777.50 0.00 0.00 North Plains Senior 10191 NORTH PLAI OCT'13/520 05-JAN-14 12,913.53 12,913.53 0.00 0.00 CDBG PROJECT #5202/OCT'13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,913.53 12,913.53 0.00 0.00 Northwest Informatio 10220 BEAVERTON NIS17789 07-JAN-14 2,623.75 2,623.75 0.00 0.00 Voice system consulting ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,623.75 2,623.75 0.00 0.00 NW Natural 10226 6017 PDX O 76294-8JAN 03-JAN-14 618.86 618.86 0.00 0.00 Acct #76294-8; Meter #832600; 12/02/13-01/03/14 10637809-0 03-JAN-14 686.49 686.49 0.00 0.00 Dec 2013 Utilities 9287004-01 06-JAN-14 910.30 910.30 0.00 0.00 Dec 2013 Utilities 2428969-01 03-JAN-14 1,090.79 1,090.79 0.00 0.00 Dec 2013 Utilities

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 24 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 76266-6JAN 03-JAN-14 1,151.25 1,151.25 0.00 0.00 Acct #76266-6; Meter #483853; 12/02/13-1/03/14 4538088-01 03-JAN-14 1,405.07 1,405.07 0.00 0.00 Dec 2013 Utilities 11243706-0 17-JAN-14 1,440.89 1,440.89 0.00 0.00 Jan 2014 Utilities 7190739-01 03-JAN-14 1,876.91 1,876.91 0.00 0.00 Dec 2013 Utilities 2432672-01 06-JAN-14 2,144.88 2,144.88 0.00 0.00 Dec 2013 Utilities 1203967JAN 02-JAN-14 2,431.26 2,431.26 0.00 0.00 1203967 ANIMAL SVC 1203967JAN 31-JAN-14 2,464.88 2,464.88 0.00 0.00 1203967 ANIMAL SVCS 268305-0 1 03-JAN-14 4,619.25 4,619.25 0.00 0.00 CCC December Natural Gas 8787806-01 06-JAN-14 6,725.47 6,725.47 0.00 0.00 Dec 2013 Utilities 2431419-01 06-JAN-14 8,378.76 8,378.76 0.00 0.00 Dec 2013 Utilities 7190598-01 03-JAN-14 15,274.45 15,274.45 0.00 0.00 Dec 2013 Utilities ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 51,219.51 51,219.51 0.00 0.00 OBEC Consulting Engi 10269 Eugene 29622 17-JAN-14 38,349.76 38,349.76 0.00 0.00 12/1/13-12/31/13; Pjt 100202 Brookwood Avenue ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 38,349.76 38,349.76 0.00 0.00 Optus Inc 21323 RJONESBORO TQI209864 10-JAN-14 2,490.00 2,490.00 0.00 0.00 NEC DTP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,490.00 2,490.00 0.00 0.00 Oregon Asphaltic Pav 28867 TUALATIN 55640 18-JAN-14 518.94 518.94 0.00 0.00 Lv II 1/2" Dense HMAC w/Rap 55667 25-JAN-14 682.56 682.56 0.00 0.00 Level II 1/2" Dense HMAC w/Rap ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,201.50 1,201.50 0.00 0.00 Oregon Assn Of Chief 10297 CAP ST SAL 201401008 14-JAN-14 3,115.00 3,115.00 0.00 0.00 Post Tests ordered 10/25/13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,115.00 3,115.00 0.00 0.00 Oregon Assn Of Count 12432 SALEM OACES2014 01-JAN-14 1,600.00 1,600.00 0.00 0.00 Annual Dues for OACES,15 LUT employees ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,600.00 1,600.00 0.00 0.00

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 25 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Oregon Child Develop 10317 WILSONVILL 2013-12 14-JAN-14 3,993.76 3,993.76 0.00 0.00 2013-12 Parent Education ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,993.76 3,993.76 0.00 0.00 Oregon Collision Cen 29242 FOREST GRO 315 30-JAN-14 589.50 589.50 0.00 0.00 Fleet body damage repair 11096 14-0402 304 16-JAN-14 987.00 987.00 0.00 0.00 Fleet body damage repair 11671 14-0171 317 29-JAN-14 1,172.25 1,172.25 0.00 0.00 Fleet body damage repair 12041 14-0472 306 20-JAN-14 3,314.08 3,314.08 0.00 0.00 Fleet body damage repair 11668 14-0186 319 30-JAN-14 7,817.13 7,817.13 0.00 0.00 Fleet body damage repair 11248 14-0187 314 28-JAN-14 12,616.74 12,616.74 0.00 0.00 Fleet body damage repair 11669 13-4063 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 26,496.70 26,496.70 0.00 0.00 Oregon Department Of 11039 AIRPORT RD 2013-TAX 06-JAN-14 34,391.87 34,391.87 0.00 0.00 2013 Printing & Mailing Tax Statements / Collections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 34,391.87 34,391.87 0.00 0.00 Oregon Department Of 8979 BLDG CODE Dec-2013 03-JAN-14 1,300.00 1,300.00 0.00 0.00 December 2013 LOIS Transfer DEC 2013 08-JAN-14 30,835.78 30,835.78 0.00 0.00 DEC 2013 State Surcharge Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 32,135.78 32,135.78 0.00 0.00 Oregon Department Of 11042 Salem 2013-15-Q1 08-JAN-14 584.28 584.28 0.00 0.00 2013-15 Q1 - ELC, DMAP-OHA Admin Charges 2013-15-Q1 08-JAN-14 6,474.89 6,474.89 0.00 0.00 2013-15 Q1 - ELC, DMAP-OHA Medicaid match ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,059.17 7,059.17 0.00 0.00 Oregon Department Of 8980 811 BUSINE HSRAF14-16 23-JAN-14 928.40 928.40 0.00 0.00 LUT/Admin Durham Quarry 2NDQTR2013 17-JAN-14 3,420.00 3,420.00 0.00 0.00 DEQ SURTAX OCT 2013 - DEC 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,348.40 4,348.40 0.00 0.00 Oregon Department Of 8981 4325 RSTAR AI017775 27-JAN-14 500.00 500.00 0.00 0.00 Prov#1936002316 MAC Admin Fee SUMMER 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Oregon Department Of 11784 CHILDREN S

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 26 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Dec-13 07-JAN-14 5,375.00 5,375.00 0.00 0.00 December 2013 Domestic Violence Fees / Recording ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,375.00 5,375.00 0.00 0.00 Oregon Department Of 11050 LGIP RVF20686 1 17-JAN-14 1,294.23 1,294.23 0.00 0.00 LGIP draw 1/17/14:100173: Fanno Creek Bridge(Oleson Rd)-27288-PE RVS22277 1 17-JAN-14 1,507.34 1,507.34 0.00 0.00 LGIP draw 1/17/14: 100198,OR99W:Gaarde/McDonald Intersection Imp. 28161-RW RVF20727 1 17-JAN-14 1,804.53 1,804.53 0.00 0.00 LGIP draw 1/17/14:2572 Tualatin-Sherwood ITS II :27542-PE RVF20710 1 17-JAN-14 5,610.81 5,610.81 0.00 0.00 LGIP draw 1/17/14:100098 Oleson Rd Realignment-24457-PE ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,216.91 10,216.91 0.00 0.00 Oregon Department Of 11050 MS 21 FIN ODOT 1/3/1 03-JAN-14 1,571.72 1,571.72 0.00 0.00 Signal maintenance; ODOT December 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,571.72 1,571.72 0.00 0.00 Oregon Division Of S 11051 PORTLAND O 100192-DSL 14-JAN-14 702.00 702.00 0.00 0.00 Wetland Fill App Fee; Pjt 100192 Baseline Rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 702.00 702.00 0.00 0.00 Oregon Fairs Associa 20415 SALEM 14 27-JAN-14 800.00 800.00 0.00 0.00 Presidential Suite Sponsorship 2014 6 21-JAN-14 2,000.00 2,000.00 0.00 0.00 Fairs Foundation Donation ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,800.00 2,800.00 0.00 0.00 Oregon Food Bank Was 29678 5817 BEAVE FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Oregon Health Author 28054 4325 PORTL AI017382 14-JAN-14 1,579.10 1,579.10 0.00 0.00 OLS0000345 HLSBRO CLINIC/LAB SVC AI07381 14-JAN-14 1,689.30 1,689.30 0.00 0.00 OLS0000344 BVTN CLINIC LAB ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,268.40 3,268.40 0.00 0.00 Oregon Health Scienc 10353 AR AD208 227938 28-JAN-14 1,415.00 1,415.00 0.00 0.00 5452 JAN 2014 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,415.00 1,415.00 0.00 0.00 Oregon Law Center 27805 HILLSBORO DEC13 09-JAN-14 1,542.60 1,542.60 0.00 0.00 SVCS

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 27 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,542.60 1,542.60 0.00 0.00 Oregon Office Of Ene 11064 SMALL SCAL L00466D JA 01-JAN-14 946.00 946.00 0.00 0.00 LOAN # L00466D JAN 2014 L00635 JAN 01-JAN-14 5,910.00 5,910.00 0.00 0.00 LOAN # L00635 JAN 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,856.00 6,856.00 0.00 0.00 Oregon PERS 10389 PORTLAND 732919-132 05-JAN-14 586.43 586.43 0.00 0.00 PP1325 735946 17-JAN-14 722.24 722.24 0.00 0.00 WILKINS PP1312-1317 736502 BRO 17-JAN-14 857.67 857.67 0.00 0.00 BROWN PP1315-1326 734560-132 05-JAN-14 1,047.70 1,047.70 0.00 0.00 PP1325 734111-132 05-JAN-14 1,061.28 1,061.28 0.00 0.00 PP1326 737108-140 17-JAN-14 1,629.38 1,629.38 0.00 0.00 PP1401 736501 BRO 17-JAN-14 2,228.46 2,228.46 0.00 0.00 BROWN PP1315-1326 737710-140 17-JAN-14 2,772.36 2,772.36 0.00 0.00 PP1401 734110-132 05-JAN-14 3,198.36 3,198.36 0.00 0.00 PP1326 732516-132 05-JAN-14 3,389.76 3,389.76 0.00 0.00 PP1325 738124-140 17-JAN-14 3,639.51 3,639.51 0.00 0.00 PP1401 737709-140 17-JAN-14 8,118.67 8,118.67 0.00 0.00 PP1401 732517-132 05-JAN-14 10,125.85 10,125.85 0.00 0.00 PP1325 738123-140 17-JAN-14 11,198.17 11,198.17 0.00 0.00 PP1401 736502-140 17-JAN-14 211,591.60 211,591.60 0.00 0.00 PP1401 733207-132 05-JAN-14 213,977.31 213,977.31 0.00 0.00 PP1326 736501-140 17-JAN-14 650,860.04 650,860.04 0.00 0.00 PP1401 733206-132 05-JAN-14 657,905.06 657,905.06 0.00 0.00 PP1326 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,784,909.85 1,784,909.85 0.00 0.00 Oregon Somali Family 29258 2032 MERLO 4 14-JAN-14 1,464.38 1,464.38 0.00 0.00 Aloha Reedville through 1/14/14

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 28 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,464.38 1,464.38 0.00 0.00 Oregon State Police 10406 1PORTLAND ARR08265 08-JAN-14 2,932.50 2,932.50 0.00 0.00 Monthly rate Jan-March 2014 ARR08205 06-JAN-14 2,985.00 2,985.00 0.00 0.00 SO-Concealed Handgun Licences ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,917.50 5,917.50 0.00 0.00 Oregon State Sheriff 10408 SALEM 13681 14-JAN-14 1,350.00 1,350.00 0.00 0.00 SO-2014 Sheriff Dues - Pat Garrett ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,350.00 1,350.00 0.00 0.00 Organizing People Ac 29245 PORTLAND 2 15-JAN-14 4,000.00 4,000.00 0.00 0.00 Aloha Reedville through 12/31/13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,000.00 4,000.00 0.00 0.00 Otak Incorporated 12924 808 3RD AV 0000114002 22-JAN-14 601.50 601.50 0.00 0.00 12/14/13-1/17/14 Pjt 100203 P15 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 601.50 601.50 0.00 0.00 Owen Equipment Compa 8429 PORTLAND O 00161187 28-JAN-14 538.82 538.82 0.00 0.00 Fleet sweeper brooms 17283 00160834 03-JAN-14 1,312.56 1,312.56 0.00 0.00 Fleet street sweeper brooms ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,851.38 1,851.38 0.00 0.00 Pac West Communicati 18643 WILSONVILL 9348 31-JAN-14 4,812.83 4,812.83 0.00 0.00 January 2014 - Professional Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,812.83 4,812.83 0.00 0.00 Pacific Pressure Was 24411 PORTLAND O WACBC-114 14-JAN-14 1,400.00 1,400.00 0.00 0.00 Steam clean PSB block WACO-114 27-JAN-14 8,475.00 8,475.00 0.00 0.00 Pressure Washing PSB/FMB Block ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,875.00 9,875.00 0.00 0.00 Pacific Screening In 17355 PORTLAND 93477i 02-JAN-14 512.00 512.00 0.00 0.00 Screening Dec 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 512.00 512.00 0.00 0.00 PacificSource Admini 26210 EUGENE OR 0000195815 13-JAN-14 2,014.50 2,014.50 0.00 0.00 JAN 2014 Services Group ID CLP3012A

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 29 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,014.50 2,014.50 0.00 0.00 Parsons Brinckerhoff 27645 LOS ANGELE 15-539686 16-JAN-14 19,812.74 19,812.74 0.00 0.00 12/1/13-12/31/13; Pjt 100164 Bethany Overcrossing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 19,812.74 19,812.74 0.00 0.00 Passport to Language 28569 3912 PORTL 1148214 14-JAN-14 552.00 552.00 0.00 0.00 Translation Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 552.00 552.00 0.00 0.00 Performance Health T 20220 ACH PAY SI WG20140129 29-JAN-14 15,656.77 15,656.77 0.00 0.00 2014-01-29 MH State Gen Fund Reimbursement WG20140115 15-JAN-14 32,299.39 32,299.39 0.00 0.00 2013-01-15 MH State Gen Fund Reimbursement WG20140108 08-JAN-14 36,763.68 36,763.68 0.00 0.00 2014-01-08 MH State Gen Fund Reimbursement WG20140122 22-JAN-14 46,606.56 46,606.56 0.00 0.00 2014-01-22 MH State Gen Fund Reimbursement WHS2014012 29-JAN-14 60,609.83 60,609.83 0.00 0.00 2014-01-29 HSO Reimbursement WHS2014012 22-JAN-14 94,099.86 94,099.86 0.00 0.00 2014-01-22 OHP Reimbursement WHS2014010 08-JAN-14 191,943.90 191,943.90 0.00 0.00 2014-01-08 HSO Reimbursement WHS2014011 15-JAN-14 264,252.89 264,252.89 0.00 0.00 2013-01-15 HSO Reimbursement ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 742,232.88 742,232.88 0.00 0.00 Performance Health T 20220 SALEM POB 0143Admin 21-JAN-14 2,657.00 2,657.00 0.00 0.00 2014-01 January TPA Admin Fees ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,657.00 2,657.00 0.00 0.00 Philip R McCurdy Arc 18742 WARRENTON 213010 25-JAN-14 4,080.00 4,080.00 0.00 0.00 Services for Pjt 100197-File 3 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,080.00 4,080.00 0.00 0.00 Pinnacle Towers LLC 10549 ATLANTA GA 12979765 21-JAN-14 513.09 513.09 0.00 0.00 SO-KPDX Tower Rental -Feb 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 513.09 513.09 0.00 0.00 Polaris Library Syst 24921 SYRACUSE N 1418440 16-JAN-14 1,350.00 1,350.00 0.00 0.00 Cooperative Library Services - Export Express ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,350.00 1,350.00 0.00 0.00

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 30 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Portland General Ele 10584 3340 PORTL 0000299367 23-JAN-14 847.80 847.80 0.00 0.00 Non-Repairable Streetlight, West Baseline Road & SW Lisa Dr ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 847.80 847.80 0.00 0.00 Portland General Ele 10584 4438 PORTL 012314-971 23-JAN-14 1,153.16 1,153.16 0.00 0.00 West Slope Library - $1153.16 for Acct. 0008566204491866 0002283146 02-JAN-14 1,793.21 1,793.21 0.00 0.00 0002 28314 655096 9 ANIMAL SVC LUT Ops 01 07-JAN-14 2,622.78 2,622.78 0.00 0.00 Signals (12/02/13-01/07/14) LUTOps0129 29-JAN-14 4,015.09 4,015.09 0.00 0.00 Signals (12/24/13-01/29/14) LUT Ops 01 23-JAN-14 4,742.58 4,742.58 0.00 0.00 Signals (12/16/13-01/23/14) LUT Ops 01 21-JAN-14 5,435.52 5,435.52 0.00 0.00 Signals (12/16/13-01/21/14) 0002 28314 03-JAN-14 5,626.29 5,626.29 0.00 0.00 CCC December Electricity LUT Ops 01 02-JAN-14 5,731.30 5,731.30 0.00 0.00 Signals (11/26/13-01/02/14) LUT Ops 01 20-JAN-14 6,816.20 6,816.20 0.00 0.00 Signals (12/09/13-01/20/14) 0114FAC-PG 22-JAN-14 6,969.16 6,969.16 0.00 0.00 Jan 2014 Utilities LUT Ops 01 09-JAN-14 32,915.07 32,915.07 0.00 0.00 Signals 12/9/13-1/9/14 1213FAC-PG 09-JAN-14 88,296.83 88,296.83 0.00 0.00 Dec 2013 Utilities 449932 6 D 09-JAN-14 140,777.58 140,777.58 0.00 0.00 Street Lights Dec 2013 12/09/13-01/09/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 306,894.77 306,894.77 0.00 0.00 Portland Mechanical 18456 MILWAUKIE 161554 02-JAN-14 1,336.50 1,336.50 0.00 0.00 #2013-7952 - Jail Plumbing Supplies, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,336.50 1,336.50 0.00 0.00 Portland State Unive 10596 HATFIELD S 14-109 30-JAN-14 8,900.00 8,900.00 0.00 0.00 Hatfield Resident Fellowship Program; ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,900.00 8,900.00 0.00 0.00 Potter, Yvette 12375 OFFICE 20140108 08-JAN-14 994.67 994.67 0.00 0.00 Reimburse tuition/books ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 994.67 994.67 0.00 0.00 Power Systems Plus I 29648 669 FOREST 14-3371 21-JAN-14 4,144.74 4,144.74 0.00 0.00 Jail HVAC Repair

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 31 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,144.74 4,144.74 0.00 0.00 Pro Ad Co Inc 14141 PORTLAND 44432 28-JAN-14 8,955.50 8,955.50 0.00 0.00 34966A,B, SWR ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,955.50 8,955.50 0.00 0.00 Progressive FORCE Co 29815 LAS VEGAS 0153 22-JAN-14 3,500.00 3,500.00 0.00 0.00 SO-Defensive Tactics training 12/12-13/2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,500.00 3,500.00 0.00 0.00 Project Quest 10661 Portland 883 31-JAN-14 9,861.16 9,861.16 0.00 0.00 Jan 2014 Mentor Loftin & Cross ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,861.16 9,861.16 0.00 0.00 Providence Health Pl 11734 RPORTLAND 103989-JAN 01-JAN-14 1,350,283.88 1,350,283.88 0.00 0.00 PROVIDENCE MEDICAL - JAN14 WASH CO ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,350,283.88 1,350,283.88 0.00 0.00 Providence Health Sy 11795 PO 13993 IN 90195 03-JAN-14 6,164.00 6,164.00 0.00 0.00 2013-12 Member Access Line IN 90194 03-JAN-14 20,677.00 20,677.00 0.00 0.00 2013-01 MH Crisis Line ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 26,841.00 26,841.00 0.00 0.00 Providence Health Sy 11795 PO 4388 1213-177 09-JAN-14 1,095.00 1,095.00 0.00 0.00 SO-MRT and Clan Lab Exams ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,095.00 1,095.00 0.00 0.00 Public Partnerships 28190 BOSTON MA FY140102 02-JAN-14 10,415.00 10,415.00 0.00 0.00 JAN 13 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,415.00 10,415.00 0.00 0.00 Quality Computer Sol 20326 TUALATIN O 7081 30-JAN-14 4,674.00 4,674.00 0.00 0.00 HP ZBOOK 17 NB ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,674.00 4,674.00 0.00 0.00 Quetel 10704 CHANTILLY 13502 24-JAN-14 882.00 882.00 0.00 0.00 SO-Motorola L5228Kit - Forensics ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 882.00 882.00 0.00 0.00 Rebuilding Together 8710 Beaverton FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 32 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- OCT-DEC'13 26-JAN-14 2,500.00 2,500.00 0.00 0.00 CDBG PROJECT #5578/OCT-DEC'13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,000.00 3,000.00 0.00 0.00 Recology Oregon Comp 29839 DIXON CA SWR2013 09-JAN-14 8,879.82 8,879.82 0.00 0.00 REFUND UNUSED ODOR MONITORING ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 8,879.82 8,879.82 0.00 0.00 Redwood Toxicology L 10746 14327 SANT 453760 30-JAN-14 855.00 855.00 0.00 0.00 CCC January Instant UA's 452770 23-JAN-14 1,260.00 1,260.00 0.00 0.00 ACCT 002311 Reditest 5PANEL UA KITS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,115.00 2,115.00 0.00 0.00 Redwood Toxicology L 10746 5680 SANTA 0023112014 31-JAN-14 4,193.25 4,193.25 0.00 0.00 Acct002311 Jan2014 lab services & ORAL TEST SUPPLIES ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,193.25 4,193.25 0.00 0.00 Refund Payments 11568 ONE TIME R R2108274 03-JAN-14 500.72 500.72 0.00 0.00 TAX REFUND P2180880 13-JAN-14 507.25 507.25 0.00 0.00 TAX REFUND R5577 13-JAN-14 548.15 548.15 0.00 0.00 TAX REFUND M2034310 17-JAN-14 563.76 563.76 0.00 0.00 TAX REFUND R2182325 13-JAN-14 566.32 566.32 0.00 0.00 TAX REFUND R1406348 13-JAN-14 600.00 600.00 0.00 0.00 TAX REFUND R2181577 17-JAN-14 618.52 618.52 0.00 0.00 TAX REFUND R678485 13-JAN-14 644.86 644.86 0.00 0.00 TAX REFUND P2024007-1 13-JAN-14 646.80 646.80 0.00 0.00 TAX REFUND R2182322 03-JAN-14 650.17 650.17 0.00 0.00 TAX REFUND R2180656 03-JAN-14 695.92 695.92 0.00 0.00 TAX REFUND R568344 03-JAN-14 697.77 697.77 0.00 0.00 TAX REFUND R779651 03-JAN-14 700.40 700.40 0.00 0.00 TAX REFUND R493255 03-JAN-14 716.53 716.53 0.00 0.00 TAX REFUND R299279 03-JAN-14 775.25 775.25 0.00 0.00 TAX REFUND

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 33 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R1152282 03-JAN-14 824.36 824.36 0.00 0.00 TAX REFUND M2041145 17-JAN-14 842.77 842.77 0.00 0.00 TAX REFUND R292061 13-JAN-14 857.31 857.31 0.00 0.00 TAX REFUND R66733-13 13-JAN-14 882.67 882.67 0.00 0.00 TAX REFUND R1134212 17-JAN-14 893.10 893.10 0.00 0.00 TAX REFUND R2179485 17-JAN-14 893.43 893.43 0.00 0.00 TAX REFUND R402399 13-JAN-14 920.00 920.00 0.00 0.00 TAX REFUND R1375069 03-JAN-14 930.85 930.85 0.00 0.00 TAX REFUND R2178042 17-JAN-14 932.98 932.98 0.00 0.00 TAX REFUND R158420 17-JAN-14 937.83 937.83 0.00 0.00 TAX REFUND R315778 03-JAN-14 978.56 978.56 0.00 0.00 TAX REFUND R2084300 03-JAN-14 987.48 987.48 0.00 0.00 TAX REFUND R2099467 03-JAN-14 1,014.73 1,014.73 0.00 0.00 TAX REFUND R763098 17-JAN-14 1,032.52 1,032.52 0.00 0.00 TAX REFUND R617363 03-JAN-14 1,040.00 1,040.00 0.00 0.00 TAX REFUND R2156824 17-JAN-14 1,059.17 1,059.17 0.00 0.00 TAX REFUND R2111352 03-JAN-14 1,116.34 1,116.34 0.00 0.00 TAX REFUND R2049109 03-JAN-14 1,139.66 1,139.66 0.00 0.00 TAX REFUND R2168885 17-JAN-14 1,186.79 1,186.79 0.00 0.00 TAX REFUND R2086027 17-JAN-14 1,200.00 1,200.00 0.00 0.00 TAX REFUND R1120511-1 13-JAN-14 1,207.04 1,207.04 0.00 0.00 TAX REFUND R2182335.. 13-JAN-14 1,216.49 1,216.49 0.00 0.00 TAX REFUND R2009862 13-JAN-14 1,216.81 1,216.81 0.00 0.00 TAX REFUND R2029152-1 13-JAN-14 1,222.94 1,222.94 0.00 0.00 TAX REFUND R1304396 03-JAN-14 1,224.60 1,224.60 0.00 0.00 TAX REFUND R1264312-1 03-JAN-14 1,225.46 1,225.46 0.00 0.00 TAX REFUND

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 34 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R1143881 17-JAN-14 1,232.68 1,232.68 0.00 0.00 TAX REFUND R2032568 17-JAN-14 1,273.23 1,273.23 0.00 0.00 TAX REFUND R2153803 13-JAN-14 1,309.47 1,309.47 0.00 0.00 TAX REFUND R2151307 03-JAN-14 1,335.73 1,335.73 0.00 0.00 TAX REFUND R2074312 03-JAN-14 1,339.00 1,339.00 0.00 0.00 TAX REFUND R2063530 13-JAN-14 1,340.96 1,340.96 0.00 0.00 TAX REFUND R301783 13-JAN-14 1,385.20 1,385.20 0.00 0.00 TAX REFUND R278648 13-JAN-14 1,388.34 1,388.34 0.00 0.00 TAX REFUND R1332347 17-JAN-14 1,447.70 1,447.70 0.00 0.00 TAX REFUND R1021833 13-JAN-14 1,471.47 1,471.47 0.00 0.00 TAX REFUND R598669-13 03-JAN-14 1,481.35 1,481.35 0.00 0.00 TAX REFUND R1311119 13-JAN-14 1,505.15 1,505.15 0.00 0.00 TAX REFUND R1234013 03-JAN-14 1,526.31 1,526.31 0.00 0.00 TAX REFUND R388967 13-JAN-14 1,589.26 1,589.26 0.00 0.00 TAX REFUND R1380945 13-JAN-14 1,596.81 1,596.81 0.00 0.00 TAX REFUND R764765 03-JAN-14 1,607.13 1,607.13 0.00 0.00 TAX REFUND R2111697-1 03-JAN-14 1,824.83 1,824.83 0.00 0.00 TAX REFUND R1389633 13-JAN-14 1,846.53 1,846.53 0.00 0.00 TAX REFUND R2096075 13-JAN-14 1,849.45 1,849.45 0.00 0.00 TAX REFUND R760563 13-JAN-14 1,901.93 1,901.93 0.00 0.00 TAX REFUND R408222 13-JAN-14 1,913.99 1,913.99 0.00 0.00 TAX REFUND R737028-13 13-JAN-14 1,920.10 1,920.10 0.00 0.00 TAX REFUND R350612 13-JAN-14 1,920.75 1,920.75 0.00 0.00 TAX REFUND R749783-13 13-JAN-14 1,927.47 1,927.47 0.00 0.00 TAX REFUND R2001041 13-JAN-14 1,932.15 1,932.15 0.00 0.00 TAX REFUND R64977 03-JAN-14 1,987.22 1,987.22 0.00 0.00 TAX REFUND

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 35 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R1306250 03-JAN-14 2,024.37 2,024.37 0.00 0.00 TAX REFUND R631203 17-JAN-14 2,044.50 2,044.50 0.00 0.00 TAX REFUND R141787-13 13-JAN-14 2,051.58 2,051.58 0.00 0.00 TAX REFUND R1276620 03-JAN-14 2,058.84 2,058.84 0.00 0.00 TAX REFUND R687215 03-JAN-14 2,090.38 2,090.38 0.00 0.00 TAX REFUND R2177564 13-JAN-14 2,126.65 2,126.65 0.00 0.00 TAX REFUND R2144653 17-JAN-14 2,136.97 2,136.97 0.00 0.00 TAX REFUND R492078-13 03-JAN-14 2,138.27 2,138.27 0.00 0.00 TAX REFUND R2109269 13-JAN-14 2,162.30 2,162.30 0.00 0.00 TAX REFUND R293774 13-JAN-14 2,168.64 2,168.64 0.00 0.00 TAX REFUND R325703 17-JAN-14 2,190.55 2,190.55 0.00 0.00 TAX REFUND R2157490 17-JAN-14 2,218.44 2,218.44 0.00 0.00 TAX REFUND R269382 13-JAN-14 2,219.23 2,219.23 0.00 0.00 TAX REFUND R2092681 17-JAN-14 2,230.51 2,230.51 0.00 0.00 TAX REFUND R1330526 17-JAN-14 2,238.92 2,238.92 0.00 0.00 TAX REFUND R2089846 17-JAN-14 2,250.03 2,250.03 0.00 0.00 TAX REFUND R528101 03-JAN-14 2,256.66 2,256.66 0.00 0.00 TAX REFUND R346085 03-JAN-14 2,296.38 2,296.38 0.00 0.00 TAX REFUND R2170686.. 13-JAN-14 2,301.16 2,301.16 0.00 0.00 TAX REFUND P2022062 03-JAN-14 2,309.27 2,309.27 0.00 0.00 TAX REFUND R1223296 03-JAN-14 2,311.69 2,311.69 0.00 0.00 TAX REFUND R63987 03-JAN-14 2,327.81 2,327.81 0.00 0.00 TAX REFUND R287399 17-JAN-14 2,328.27 2,328.27 0.00 0.00 TAX REFUND R358650 13-JAN-14 2,349.49 2,349.49 0.00 0.00 TAX REFUND R2102202 03-JAN-14 2,367.06 2,367.06 0.00 0.00 TAX REFUND R1391853 03-JAN-14 2,393.01 2,393.01 0.00 0.00 TAX REFUND

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 36 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R2139386 13-JAN-14 2,450.65 2,450.65 0.00 0.00 TAX REFUND R122245 03-JAN-14 2,470.20 2,470.20 0.00 0.00 TAX REFUND R999030-13 17-JAN-14 2,484.81 2,484.81 0.00 0.00 TAX REFUND R549589 03-JAN-14 2,490.06 2,490.06 0.00 0.00 TAX REFUND R40627 03-JAN-14 2,491.00 2,491.00 0.00 0.00 TAX REFUND R2111894 03-JAN-14 2,492.09 2,492.09 0.00 0.00 TAX REFUND R2160481 03-JAN-14 2,493.19 2,493.19 0.00 0.00 TAX REFUND R246656-13 03-JAN-14 2,495.26 2,495.26 0.00 0.00 TAX REFUND R2004245 03-JAN-14 2,496.64 2,496.64 0.00 0.00 TAX REFUND R2157647 13-JAN-14 2,582.65 2,582.65 0.00 0.00 TAX REFUND R358794 17-JAN-14 2,602.91 2,602.91 0.00 0.00 TAX REFUND R750556 13-JAN-14 2,607.47 2,607.47 0.00 0.00 TAX REFUND R2133755 13-JAN-14 2,610.21 2,610.21 0.00 0.00 TAX REFUND R2045426-1 13-JAN-14 2,625.67 2,625.67 0.00 0.00 TAX REFUND R2115761 03-JAN-14 2,647.90 2,647.90 0.00 0.00 TAX REFUND R2005024 03-JAN-14 2,707.35 2,707.35 0.00 0.00 TAX REFUND R2133011 13-JAN-14 2,721.40 2,721.40 0.00 0.00 TAX REFUND R634709 13-JAN-14 2,729.26 2,729.26 0.00 0.00 TAX REFUND R61701-13 17-JAN-14 2,766.23 2,766.23 0.00 0.00 TAX REFUND R171726 03-JAN-14 2,774.39 2,774.39 0.00 0.00 TAX REFUND R355706 03-JAN-14 2,780.16 2,780.16 0.00 0.00 TAX REFUND R801494-15 03-JAN-14 2,789.65 2,789.65 0.00 0.00 TAX REFUND R142027 13-JAN-14 2,805.42 2,805.42 0.00 0.00 TAX REFUND R2158970 13-JAN-14 2,825.36 2,825.36 0.00 0.00 TAX REFUND R2098334 17-JAN-14 2,825.85 2,825.85 0.00 0.00 TAX REFUND R566676 03-JAN-14 2,827.91 2,827.91 0.00 0.00 TAX REFUND

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 37 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R2015142-1 13-JAN-14 2,837.89 2,837.89 0.00 0.00 TAX REFUND R2025587 13-JAN-14 2,843.80 2,843.80 0.00 0.00 TAX REFUND R2133214 03-JAN-14 2,855.05 2,855.05 0.00 0.00 TAX REFUND R9109 03-JAN-14 2,871.76 2,871.76 0.00 0.00 TAX REFUND R2157662 03-JAN-14 2,874.06 2,874.06 0.00 0.00 TAX REFUND R2075646 13-JAN-14 2,882.44 2,882.44 0.00 0.00 TAX REFUND R140582 03-JAN-14 2,883.85 2,883.85 0.00 0.00 TAX REFUND R377764 13-JAN-14 2,885.20 2,885.20 0.00 0.00 TAX REFUND R588215-13 17-JAN-14 2,893.58 2,893.58 0.00 0.00 TAX REFUND R629136 13-JAN-14 2,961.00 2,961.00 0.00 0.00 TAX REFUND R2018002-1 03-JAN-14 2,988.43 2,988.43 0.00 0.00 TAX REFUND R2169978.. 13-JAN-14 3,000.79 3,000.79 0.00 0.00 TAX REFUND R2168798 03-JAN-14 3,013.86 3,013.86 0.00 0.00 TAX REFUND R2110222 03-JAN-14 3,014.00 3,014.00 0.00 0.00 TAX REFUND R2089945 03-JAN-14 3,040.01 3,040.01 0.00 0.00 TAX REFUND R175642 17-JAN-14 3,095.47 3,095.47 0.00 0.00 TAX REFUND R510717-13 03-JAN-14 3,113.65 3,113.65 0.00 0.00 TAX REFUND R1004415 13-JAN-14 3,118.60 3,118.60 0.00 0.00 TAX REFUND R216983 17-JAN-14 3,125.81 3,125.81 0.00 0.00 TAX REFUND R1340034 03-JAN-14 3,175.08 3,175.08 0.00 0.00 TAX REFUND R2134088 17-JAN-14 3,212.74 3,212.74 0.00 0.00 TAX REFUND R720955 13-JAN-14 3,213.55 3,213.55 0.00 0.00 TAX REFUND R2144933 13-JAN-14 3,214.66 3,214.66 0.00 0.00 TAX REFUND R568344-13 03-JAN-14 3,222.82 3,222.82 0.00 0.00 TAX REFUND R2156219 13-JAN-14 3,246.63 3,246.63 0.00 0.00 TAX REFUND R193551-13 03-JAN-14 3,259.88 3,259.88 0.00 0.00 TAX REFUND

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 38 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R639973 03-JAN-14 3,270.23 3,270.23 0.00 0.00 TAX REFUND R2076140 17-JAN-14 3,285.10 3,285.10 0.00 0.00 TAX REFUND R2133042 03-JAN-14 3,292.89 3,292.89 0.00 0.00 TAX REFUND R1369762-1 03-JAN-14 3,315.39 3,315.39 0.00 0.00 TAX REFUND R1119300 17-JAN-14 3,339.29 3,339.29 0.00 0.00 TAX REFUND R1466997 03-JAN-14 3,346.59 3,346.59 0.00 0.00 TAX REFUND R473179 03-JAN-14 3,349.94 3,349.94 0.00 0.00 TAX REFUND R2054255-1 03-JAN-14 3,393.55 3,393.55 0.00 0.00 TAX REFUND R1470857 13-JAN-14 3,394.98 3,394.98 0.00 0.00 TAX REFUND R1119220-1 03-JAN-14 3,397.68 3,397.68 0.00 0.00 TAX REFUND R639198 17-JAN-14 3,473.49 3,473.49 0.00 0.00 TAX REFUND R2139254-1 03-JAN-14 3,490.62 3,490.62 0.00 0.00 TAX REFUND R2075507-1 13-JAN-14 3,530.99 3,530.99 0.00 0.00 TAX REFUND R261031 17-JAN-14 3,555.19 3,555.19 0.00 0.00 TAX REFUND R280779 03-JAN-14 3,557.31 3,557.31 0.00 0.00 TAX REFUND R54489 13-JAN-14 3,558.92 3,558.92 0.00 0.00 TAX REFUND R1208295 17-JAN-14 3,570.96 3,570.96 0.00 0.00 TAX REFUND R697268 03-JAN-14 3,575.53 3,575.53 0.00 0.00 TAX REFUND R2100955 17-JAN-14 3,603.63 3,603.63 0.00 0.00 TAX REFUND R1416783-1 13-JAN-14 3,675.49 3,675.49 0.00 0.00 TAX REFUND R2035277-1 03-JAN-14 3,696.85 3,696.85 0.00 0.00 TAX REFUND R2079034 03-JAN-14 3,720.84 3,720.84 0.00 0.00 TAX REFUND R148272 03-JAN-14 3,743.09 3,743.09 0.00 0.00 TAX REFUND R560636 03-JAN-14 3,800.35 3,800.35 0.00 0.00 TAX REFUND R1468316 03-JAN-14 3,807.66 3,807.66 0.00 0.00 TAX REFUND R2048943 03-JAN-14 3,808.89 3,808.89 0.00 0.00 TAX REFUND

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 39 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R675647-13 03-JAN-14 3,826.63 3,826.63 0.00 0.00 TAX REFUND R2085922 13-JAN-14 3,836.82 3,836.82 0.00 0.00 TAX REFUND R2068783 03-JAN-14 3,845.99 3,845.99 0.00 0.00 TAX REFUND R2165281 03-JAN-14 3,913.20 3,913.20 0.00 0.00 TAX REFUND R109572 13-JAN-14 3,960.78 3,960.78 0.00 0.00 TAX REFUND R2050067-1 03-JAN-14 4,043.87 4,043.87 0.00 0.00 TAX REFUND R789089 13-JAN-14 4,157.38 4,157.38 0.00 0.00 TAX REFUND R242730 03-JAN-14 4,165.11 4,165.11 0.00 0.00 TAX REFUND R2124787 03-JAN-14 4,208.59 4,208.59 0.00 0.00 TAX REFUND R2001273-1 13-JAN-14 4,246.53 4,246.53 0.00 0.00 TAX REFUND R738624 17-JAN-14 4,276.83 4,276.83 0.00 0.00 TAX REFUND R1020656-1 03-JAN-14 4,289.50 4,289.50 0.00 0.00 TAX REFUND R640747-13 03-JAN-14 4,300.00 4,300.00 0.00 0.00 TAX REFUND R219506 17-JAN-14 4,376.04 4,376.04 0.00 0.00 TAX REFUND R2043677 17-JAN-14 4,399.14 4,399.14 0.00 0.00 TAX REFUND R2000208.. 17-JAN-14 4,430.38 4,430.38 0.00 0.00 TAX REFUND R2122185-1 17-JAN-14 4,508.85 4,508.85 0.00 0.00 TAX REFUND R565490-13 03-JAN-14 4,647.18 4,647.18 0.00 0.00 TAX REFUND R2141743-1 17-JAN-14 4,654.74 4,654.74 0.00 0.00 TAX REFUND R2041318-1 13-JAN-14 4,696.90 4,696.90 0.00 0.00 TAX REFUND R2179945 03-JAN-14 4,703.04 4,703.04 0.00 0.00 TAX REFUND R2111494 03-JAN-14 4,759.51 4,759.51 0.00 0.00 TAX REFUND R2129094 17-JAN-14 4,792.02 4,792.02 0.00 0.00 TAX REFUND R85151-13 13-JAN-14 4,833.83 4,833.83 0.00 0.00 TAX REFUND R2168820 17-JAN-14 4,953.57 4,953.57 0.00 0.00 TAX REFUND R2125018 03-JAN-14 4,980.09 4,980.09 0.00 0.00 TAX REFUND

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 40 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R2162456 03-JAN-14 4,990.09 4,990.09 0.00 0.00 TAX REFUND R67661 13-JAN-14 5,015.46 5,015.46 0.00 0.00 TAX REFUND R2041161 17-JAN-14 5,090.72 5,090.72 0.00 0.00 TAX REFUND R93865 03-JAN-14 5,221.52 5,221.52 0.00 0.00 TAX REFUND R2085408 03-JAN-14 5,308.92 5,308.92 0.00 0.00 TAX REFUND R2068199 03-JAN-14 5,373.51 5,373.51 0.00 0.00 TAX REFUND R74243 17-JAN-14 5,551.65 5,551.65 0.00 0.00 TAX REFUND R2124538 03-JAN-14 5,727.93 5,727.93 0.00 0.00 TAX REFUND R2153373 03-JAN-14 5,798.25 5,798.25 0.00 0.00 TAX REFUND R639116-13 13-JAN-14 5,807.38 5,807.38 0.00 0.00 TAX REFUND R2125592 03-JAN-14 5,822.92 5,822.92 0.00 0.00 TAX REFUND R2101226 03-JAN-14 5,885.47 5,885.47 0.00 0.00 TAX REFUND R73565 17-JAN-14 6,022.11 6,022.11 0.00 0.00 TAX REFUND R2011877 17-JAN-14 6,037.65 6,037.65 0.00 0.00 TAX REFUND R2037571 17-JAN-14 6,262.69 6,262.69 0.00 0.00 TAX REFUND R2018018 17-JAN-14 6,300.24 6,300.24 0.00 0.00 TAX REFUND R2033479 03-JAN-14 6,605.22 6,605.22 0.00 0.00 TAX REFUND R2055516-1 03-JAN-14 6,742.93 6,742.93 0.00 0.00 TAX REFUND R1222313-1 13-JAN-14 7,189.09 7,189.09 0.00 0.00 TAX REFUND R85721 03-JAN-14 7,313.47 7,313.47 0.00 0.00 TAX REFUND R2037699 03-JAN-14 7,360.52 7,360.52 0.00 0.00 TAX REFUND R2066095-1 17-JAN-14 8,146.30 8,146.30 0.00 0.00 TAX REFUND R2018511 03-JAN-14 8,639.09 8,639.09 0.00 0.00 TAX REFUND R2136047-1 13-JAN-14 8,876.80 8,876.80 0.00 0.00 TAX REFUND R2009011.. 13-JAN-14 9,399.26 9,399.26 0.00 0.00 TAX REFUND R2100967 03-JAN-14 10,922.44 10,922.44 0.00 0.00 TAX REFUND

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 41 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- R2085008 03-JAN-14 11,774.67 11,774.67 0.00 0.00 TAX REFUND R2001775-1 03-JAN-14 11,892.20 11,892.20 0.00 0.00 TAX REFUND ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 683,740.27 683,740.27 0.00 0.00 Regnite LLC 23727 CAMAS WC123113R1 18-JAN-14 13,824.00 13,824.00 0.00 0.00 Project management ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,824.00 13,824.00 0.00 0.00 Reitmeier Mechanical 27073 TUALATIN O 5012281 07-JAN-14 2,009.00 2,009.00 0.00 0.00 #2013-5638 - Jail HVAC Repairs, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,009.00 2,009.00 0.00 0.00 Reliant Behavioral H 22630 PORTLAND O 154432 01-JAN-14 3,301.72 3,301.72 0.00 0.00 ACCT # 15059770 JAN 2014 EMPLOYEE HEALTH ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,301.72 3,301.72 0.00 0.00 Richard J Hulteng PH 9527 Portland 899 31-JAN-14 1,237.50 1,237.50 0.00 0.00 Svcs. rendered in State v. J. B. Johnsn ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,237.50 1,237.50 0.00 0.00 Ride Connection 10779 19TH PORTL 4332 06-JAN-14 781.14 781.14 0.00 0.00 NOV 13 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 781.14 781.14 0.00 0.00 Ride West BMW 28471 SEATTLE WA 20352988 03-JAN-14 1,123.19 1,123.19 0.00 0.00 Fleet police mcycle parts ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,123.19 1,123.19 0.00 0.00 Robert Mazany & Asso 10788 Beaverton 100099-1/1 15-JAN-14 1,080.00 1,080.00 0.00 0.00 Arborist services; Pjt 100099 Scholls Ferry ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,080.00 1,080.00 0.00 0.00 Roberts, David P 28230 OFFICE 012414dr 05-JAN-14 549.00 549.00 0.00 0.00 SO-Tuition reimbursement CMRJ306 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 549.00 549.00 0.00 0.00 Rose City Moving & S 13015 PORTLAND 0140242 21-JAN-14 1,096.26 1,096.26 0.00 0.00 Furniture Moving Service 0140264 24-JAN-14 2,091.52 2,091.52 0.00 0.00 Furniture Moving Service 1/15 & 1/16

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 42 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,187.78 3,187.78 0.00 0.00 RP Herman & Associat 10718 Portland 13181-1 16-JAN-14 9,750.00 9,750.00 0.00 0.00 Appraisal Files 5,6,7 Pjt 100197 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,750.00 9,750.00 0.00 0.00 Ryder Election Servi 18796 BEND 22761A 21-JAN-14 1,435.00 1,435.00 0.00 0.00 March 2014 Coding / Elections 22761 20-JAN-14 5,392.68 5,392.68 0.00 0.00 March 2014 Ballots / Elections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,827.68 6,827.68 0.00 0.00 San Diego Police Equ 10864 San Diego 610148 15-JAN-14 2,950.20 2,950.20 0.00 0.00 SO-Federal 9mm P9HST2 ammo 610259 23-JAN-14 14,850.00 14,850.00 0.00 0.00 SO-Federal 223 55gr AE223J ammo 609909 03-JAN-14 46,821.00 46,821.00 0.00 0.00 SO-Federal .45 & .40 ammo ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 64,621.20 64,621.20 0.00 0.00 Saunders, Jeremy 28641 OFFICE 2714 28-JAN-14 859.62 859.62 0.00 0.00 PP1403 Private Mileage/Anaheim Conference Expenses ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 859.62 859.62 0.00 0.00 Sequoia Mental Healt 9508 ALOHA FF1213 06-JAN-14 1,928.55 1,928.55 0.00 0.00 2013-12 SE 37 Flex Expenses 20A1213 06-JAN-14 4,599.06 4,599.06 0.00 0.00 2013-12 SE 20/37 Person Specific 28B/34A121 06-JAN-14 8,107.01 8,107.01 0.00 0.00 2013-11 MH 28 & 34 RTH Services RSDEC13 02-JAN-14 8,452.80 8,452.80 0.00 0.00 2013-12 MH 20 Rent Subsidy 2014-01-AC 08-JAN-14 21,000.00 21,000.00 0.00 0.00 2014-01 Assertive Community Treatment 2014-02-AC 30-JAN-14 21,000.00 21,000.00 0.00 0.00 2014-02 Assertive Community Treatment 30-JAN-201 30-JAN-14 34,125.00 34,125.00 0.00 0.00 2014-02 OHP Assertive Community Treatment RTSDEC13 02-JAN-14 45,000.96 45,000.96 0.00 0.00 2013-12 MH 28 Residential Treatment Svs FEB2014 30-JAN-14 82,679.35 82,679.35 0.00 0.00 2014-02 MH Global Budget 07-JAN-201 07-JAN-14 114,067.00 114,067.00 0.00 0.00 2014-01 MH Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 340,959.73 340,959.73 0.00 0.00

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 43 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- Sheriff's Office Ref 27414 ONE TIME R C123989CV- 23-JAN-14 1,000.00 1,000.00 0.00 0.00 SO - CASE C123989CV; WELLS FARGO BANK (V) KEPHART, ET AL C124230CV- 17-JAN-14 4,001.00 4,001.00 0.00 0.00 SO-CASE C124230CV; US BANK (V) NGUYEN, ET AL C124314CV- 23-JAN-14 16,250.00 16,250.00 0.00 0.00 SO- CASE #C124314CV; HSBC BANK USA (V) BIXLER, ET AL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 21,251.00 21,251.00 0.00 0.00 Sherwood School Dist 10929 2SHERWOOD DEC 2013 C 08-JAN-14 4,658.00 4,658.00 0.00 0.00 Sherwood DEC 2013 School CET Collection 2013-10-FR 13-JAN-14 9,399.53 9,399.53 0.00 0.00 2013-12 Family Resource Center ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,057.53 14,057.53 0.00 0.00 Sign Pro 10945 HILLSBORO 25359 13-JAN-14 750.00 750.00 0.00 0.00 Parking Structure Signage ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 750.00 750.00 0.00 0.00 Signature Graphics I 10946 Portland 74111 09-JAN-14 745.68 745.68 0.00 0.00 1/9/14 Voter Confirmation Card Mailing / Elections ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 745.68 745.68 0.00 0.00 Siuslaw Valley Bank 12848 EUGENE 20140101 01-JAN-14 570.30 570.30 0.00 0.00 CIP Loan #4155106 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 570.30 570.30 0.00 0.00 Six States Distribut 10957 CITY OF IN 18 051488 29-JAN-14 898.29 898.29 0.00 0.00 Fleet vehicle repair 15769 14-0324 19 013925 24-JAN-14 3,459.89 3,459.89 0.00 0.00 Fleet vehicle repair 15776 14-0216 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,358.18 4,358.18 0.00 0.00 SmithCFI 10972 Portland 115994 23-JAN-14 43,970.45 43,970.45 0.00 0.00 Project 940 - WSC Emergency Remodel ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 43,970.45 43,970.45 0.00 0.00 Society of St Vincen 18609 HILLSBORO DEC'13/430 26-JAN-14 1,666.00 1,666.00 0.00 0.00 CDBG PROJECT #4305/DEC'13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,666.00 1,666.00 0.00 0.00 Society of St Vincen 18609 TIGARD DEC'13/430 13-JAN-14 1,200.00 1,200.00 0.00 0.00 CDBG PROJECT #4304/DEC'13

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 44 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,200.00 1,200.00 0.00 0.00 Southern Computer Wa 29803 538035 ATL IN00014771 17-JAN-14 1,193.25 1,193.25 0.00 0.00 Southern Computer Warehouse ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,193.25 1,193.25 0.00 0.00 Spicers Paper Inc 11015 GRESHAM OR 830355 10-JAN-14 528.81 523.52 5.29 0.00 Customer # 24613210 - Paper 826317 03-JAN-14 835.42 827.07 8.35 0.00 Customer # 24613210 - Paper 837140 22-JAN-14 1,052.51 1,041.98 10.53 0.00 Cust # 24613210 - Paper ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,416.74 2,392.57 24.17 0.00 Spiesschaert Enterpr 11016 Forest Gro 55558 22-JAN-14 695.00 695.00 0.00 0.00 #2013-8169 - Jail TV Stand, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 695.00 695.00 0.00 0.00 Sprint 22840 CAROL STRE 374618814- 18-JAN-14 569.85 569.85 0.00 0.00 LUT-Bldg/CP Jan 2014 749988101- 18-JAN-14 775.12 775.12 0.00 0.00 SO- Hotspot usage (January 2014) 629187813- 18-JAN-14 806.80 806.80 0.00 0.00 Sprint_629187813 258545832- 27-JAN-14 1,179.58 1,179.58 0.00 0.00 JAN 2014 CELL PHONE BILL 210526328- 05-JAN-14 1,663.85 1,663.85 0.00 0.00 Sprint Acct# 210526328 511522311- 18-JAN-14 2,624.10 2,624.10 0.00 0.00 SO- Cell phone usage (January 2014) 464291310- 18-JAN-14 3,958.02 3,958.02 0.00 0.00 LUT-ECS/OPS Jan 2014 3147381420 27-JAN-14 5,606.04 5,606.04 0.00 0.00 314738142 HHS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 17,183.36 17,183.36 0.00 0.00 St Marys Home 10856 Beaverton 0015086-IN 06-JAN-14 14,099.86 14,099.86 0.00 0.00 2014-01 MH Global Budget ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,099.86 14,099.86 0.00 0.00 Standard Insurance C 11025 3359VOLUNT 00 349596 01-JAN-14 3,308.61 3,308.61 0.00 0.00 STANDARD WCPOA LIFE BASIC,AD&D,DEP& SUP LIFE JAN 2014 00 253246 01-JAN-14 9,798.23 9,798.23 0.00 0.00 STANDARD REG LIFE,AD&D & DEP JAN 2014 VT 100258 01-JAN-14 16,312.50 16,312.50 0.00 0.00 Voluntary Life Ins - JAN 2014

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 45 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 00 370026 01-JAN-14 25,542.30 25,542.30 0.00 0.00 STANDARD LTD & VOL LTD BUY UP JAN 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 54,961.64 54,961.64 0.00 0.00 Star Rentals 11031 3875 SEATT 24-083245- 27-JAN-14 1,771.00 1,771.00 0.00 0.00 Chipper Rental 12/30/13 - 1/27/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,771.00 1,771.00 0.00 0.00 State of Oregon Judi 11037 Restitutio ODOT695 03-JAN-14 862.50 862.50 0.00 0.00 Formal Juvenile Restitution ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 862.50 862.50 0.00 0.00 State of Oregon Judi 11037 WASHINGTON C124230CV- 17-JAN-14 61,500.00 61,500.00 0.00 0.00 SO-CASE C124230CV; US BANK (V) NGUYEN, ET AL C125137CV- 08-JAN-14 142,142.26 142,142.26 0.00 0.00 SO - CASE C125137CV; EVERBANK (V) PRATT, ET AL C124314CV- 23-JAN-14 149,750.00 149,750.00 0.00 0.00 SO- CASE #C124314CV; HSBC BANK USA (V) BIXLER, ET AL C123989CV- 23-JAN-14 170,000.00 170,000.00 0.00 0.00 SO - CASE C123989CV; WELLS FARGO BANK (V) KEPHART, ET AL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 523,392.26 523,392.26 0.00 0.00 StreeTime Technologi 23961 EASTON CT 5646 01-JAN-14 2,000.00 2,000.00 0.00 0.00 CCC February Passpoint ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,000.00 2,000.00 0.00 0.00 Structured Communica 15373 CLACKAMAS 0162607-IN 30-JAN-14 614.80 614.80 0.00 0.00 Aruba RAP Remote Access Point ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 614.80 614.80 0.00 0.00 Suburban Ford 28311 SANDY OR FT14262 14-JAN-14 47,252.00 47,252.00 0.00 0.00 Fleet 2 Ford Escapes 13056 13057 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 47,252.00 47,252.00 0.00 0.00 Sunset Auto Parts In 16336 SCAPPOOSE 6919JAN201 31-JAN-14 3,457.06 3,387.87 69.19 0.00 Fleet vehicle parts, shop supplies & small tools ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,457.06 3,387.87 69.19 0.00 Superior Tire Servic 20568 SALEM 120154243 22-JAN-14 1,223.96 1,223.96 0.00 0.00 Fleet 8 tires 120154118 22-JAN-14 1,228.70 1,228.70 0.00 0.00 Fleet 10 tires 120154133 20-JAN-14 2,838.88 2,838.88 0.00 0.00 Fleet 8 tires

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 46 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 120153649 10-JAN-14 9,594.00 9,594.00 0.00 0.00 Fleet 6 grader tires ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 14,885.54 14,885.54 0.00 0.00 Teamsters Local 223 11156 Portland 10JAN14--2 10-JAN-14 6,565.00 6,565.00 0.00 0.00 SUMMARY- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,565.00 6,565.00 0.00 0.00 TEKSystems Inc 16601 ATLANTA TK03693110 06-JAN-14 960.00 960.00 0.00 0.00 Kent List 12/28/13 TK03696951 13-JAN-14 960.00 960.00 0.00 0.00 Kent List 1/4/14 TK03702614 27-JAN-14 1,035.00 1,035.00 0.00 0.00 Wayne Orange 1/18/14 TK03692442 06-JAN-14 1,104.00 1,104.00 0.00 0.00 Wayne Orange 12/28/13 TK03696159 13-JAN-14 1,104.00 1,104.00 0.00 0.00 Wayne Orange 1/4/14 TK03693101 06-JAN-14 1,280.00 1,280.00 0.00 0.00 Neal Andrade 12/28/13 TK03696944 13-JAN-14 1,280.00 1,280.00 0.00 0.00 Neal Andrade 1/4/14 TK03699578 20-JAN-14 1,380.00 1,380.00 0.00 0.00 Wayne Orange 1/11/14 TK03693760 06-JAN-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 12/28/13 TK03697568 13-JAN-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 1/4/14 TK03700632 20-JAN-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 1/11/14 TK03703697 27-JAN-14 1,480.00 1,480.00 0.00 0.00 Terry Bruce 1/18/14 TK03700135 20-JAN-14 1,510.00 1,510.00 0.00 0.00 Kent List 1/11/14 TK03700130 20-JAN-14 1,600.00 1,600.00 0.00 0.00 Neal Andrade 1/11/14 TK03703213 27-JAN-14 1,600.00 1,600.00 0.00 0.00 Neal Andrade 1/18/14 TK03703217 27-JAN-14 1,600.00 1,600.00 0.00 0.00 Kent List 1/18/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 21,333.00 21,333.00 0.00 0.00 The Trust For Public 29670 SW 3RD AVE FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Thomson Reuters 11445 CAROL STRE 828836016 04-JAN-14 654.50 654.50 0.00 0.00 NY Laws BK 39 & WA Code T9A (1-46E)

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 47 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 828742374 01-JAN-14 980.00 980.00 0.00 0.00 Westlaw patron access 01-DEC-13 to 31-DEC-13 828736350 01-JAN-14 1,569.26 1,569.26 0.00 0.00 West Info Charges 12/1-12/31/13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,203.76 3,203.76 0.00 0.00 Tiburon Inc 11183 3000 EXEC IN00006052 01-JAN-14 106,649.00 106,649.00 0.00 0.00 JailRECORDS/Cogent/VINES/TIPS/TCP/IP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 106,649.00 106,649.00 0.00 0.00 Tigard Investment Pr 29829 11086 OAK FINAL TIGA 07-JAN-14 9,458.00 9,458.00 0.00 0.00 WA. CO. TIGARD CLINIC / FINAL BILL ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,458.00 9,458.00 0.00 0.00 Tigard Tualatin Aqua 27700 TIGARD FY11-12 JA 09-JAN-14 1,071.19 1,071.19 0.00 0.00 Tax Fiscal Year 11-12 FY10-11 JA 09-JAN-14 1,159.37 1,159.37 0.00 0.00 Tax Fiscal Year 10-11 FY12-13 JA 09-JAN-14 1,165.07 1,165.07 0.00 0.00 Tax Fiscal Year 12-13 FY13-14 #7 09-JAN-14 2,482.61 2,482.61 0.00 0.00 Tax Fiscal Year 13-14 #7 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,878.24 5,878.24 0.00 0.00 Tigard Tualatin Scho 11186 6960 TIGAR 1314000111 02-JAN-14 1,178.59 1,178.59 0.00 0.00 2013-12 Tigard Turns the Tide DEC 2013 C 08-JAN-14 1,725.21 1,725.21 0.00 0.00 Tigard/Tualatin DEC 2013 School CET Collection 1314000113 02-JAN-14 8,261.14 8,261.14 0.00 0.00 2013-12 Tualatin Together ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,164.94 11,164.94 0.00 0.00 TNT Fiscal Intermedi 26590 SALEM OR 294 16-JAN-14 1,389.08 1,389.08 0.00 0.00 2013-12 DD Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,389.08 1,389.08 0.00 0.00 Treatment Services N 13259 PORTLAND O 2013-12 10-JAN-14 10,050.00 10,050.00 0.00 0.00 2013-12 A&D Treatment Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,050.00 10,050.00 0.00 0.00 Tri Met 11225 FINANCE DE IN0147837 16-JAN-14 4,052.50 3,850.00 202.50 0.00 2014FEB CUST#A08018 TR IN0147171 12-JAN-14 4,800.00 4,800.00 0.00 0.00 CCC February Bus Passes

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 48 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- IN0147172 12-JAN-14 6,500.00 5,200.00 1,300.00 0.00 2014FEB Trimet CUST#LM056 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 15,352.50 13,850.00 1,502.50 0.00 Trinity Services Gro 29550 748399 LA, 3001300023 02-JAN-14 20,717.20 20,717.20 0.00 0.00 SO-Jail Meals 12/27/13 - 1/2/14 3001300024 09-JAN-14 20,989.63 20,989.63 0.00 0.00 SO-Jail Meals 1/3 - 1/9/14 3001300025 16-JAN-14 21,403.88 21,403.88 0.00 0.00 SO-Jail Meals - 1/10 - 1/16/14 3001300026 23-JAN-14 21,600.03 21,600.03 0.00 0.00 SO-Jail Meals - 1/17 - 1/23/14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 84,710.74 84,710.74 0.00 0.00 Trout Mountain Fores 25339 PORTLAND 1105 06-JAN-14 11,642.50 11,642.50 0.00 0.00 Dec 2013 Timber Rd Consulting Service ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 11,642.50 11,642.50 0.00 0.00 Tualatin Hills Park 11236 Beaverton FY13/14GM 09-JAN-14 1,000.00 1,000.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP DEC 2013 08-JAN-14 158,812.77 158,812.77 0.00 0.00 DEC 2013 Park Fee Collection ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 159,812.77 159,812.77 0.00 0.00 Tualatin Riverkeeper 11238 Sherwood FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Tualatin Valley Fire 11242 11945 SW 7 571403 01-JAN-14 51,924.00 51,924.00 0.00 0.00 OCEM SERVICES JAN-MARCH 2014 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 51,924.00 51,924.00 0.00 0.00 Turner, Joe 23190 GRESHAM 00000331 07-JAN-14 2,301.67 2,301.67 0.00 0.00 11/21/13 Hearing: Hearings Officer Billing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 2,301.67 2,301.67 0.00 0.00 U S Bank 11265 GOV BANKIN 1536019133 15-JAN-14 38,591.35 38,591.35 0.00 0.00 Qrtrly Bank Services Charges Oct-Dec 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 38,591.35 38,591.35 0.00 0.00 U S Postmaster 11309 4550 BETTS BR158001-3 20-JAN-14 685.00 685.00 0.00 0.00 Permit BR158001 Business Reply Mail / Elections

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 49 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 685.00 685.00 0.00 0.00 U S Postmaster 11309 HILLSB BUL 100097-1/6 06-JAN-14 1,149.52 1,149.52 0.00 0.00 Bulk Mailer for Open House Cards Pjt 100097 Walker Rd ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,149.52 1,149.52 0.00 0.00 U S Postmaster 11309 HILLSB WAL #122-Janua 01-JAN-14 1,000.00 1,000.00 0.00 0.00 Bulk Mail Permit # 122 011614-971 10-JAN-14 16,247.03 16,247.03 0.00 0.00 Cooperative Library Services - Permit 1059 - Winter newsletter ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 17,247.03 17,247.03 0.00 0.00 Union Bank NA 11290 RSAN DIEGO 844824 16-JAN-14 875.00 875.00 0.00 0.00 OCT - DEC 2013 SERVICES ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 875.00 875.00 0.00 0.00 United States Dept O 11303 979043 ST 3001183861 05-JAN-14 15,163.32 15,163.32 0.00 0.00 FY 13/14 QTR 2 - Animal Damage Control ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 15,163.32 15,163.32 0.00 0.00 United Way Columbia- 11311 UNIT 06 24JAN14--1 24-JAN-14 525.42 525.42 0.00 0.00 SUMMARY- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 525.42 525.42 0.00 0.00 University Of Oregon 11319 ACCT REC 1971AT-140 03-JAN-14 502.33 502.33 0.00 0.00 K. Fleharty payroll 10/16-11/151/3 1971AT-140 09-JAN-14 664.67 664.67 0.00 0.00 K. Fleharty student wages mid-Nov to mid-DEC 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,167.00 1,167.00 0.00 0.00 URS Electronics Inc 11259 PO 14040 686937 10-JAN-14 600.00 600.00 0.00 0.00 #2013-6412 - SCE Security Supplies, 686800 07-JAN-14 1,222.00 1,222.00 0.00 0.00 #2013-6412 - SCE Security Supplies, ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,822.00 1,822.00 0.00 0.00 Vance, Kathy 16457 PORTLAND 1213 01-JAN-14 3,723.45 3,723.45 0.00 0.00 CCC December Employment Svcs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,723.45 3,723.45 0.00 0.00 VCA RockCreek Animal 29051 ALOHA 415736 17-JAN-14 724.44 724.44 0.00 0.00 SO-Vet Billing 1/17/14 - K-9 Tau

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 50 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 724.44 724.44 0.00 0.00 Verizon Wireless 19452 POB 660108 9718989472 23-JAN-14 619.93 619.93 0.00 0.00 842029985 00001 ANIMAL SVCS 9717779997 03-JAN-14 5,728.64 5,728.64 0.00 0.00 SO- Hotspot usage (December 2013) 9718245170 12-JAN-14 6,974.15 6,974.15 0.00 0.00 SO- Cell phone usage (January 2014) ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 13,322.72 13,322.72 0.00 0.00 Vigilnet America LLC 29241 PORTLAND O 318052 01-JAN-14 1,524.75 1,524.75 0.00 0.00 Juvenile monitoring costs for Dec 2013 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,524.75 1,524.75 0.00 0.00 Vision Action Networ 12951 3700 MURRA FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP 012714 27-JAN-14 11,614.00 11,614.00 0.00 0.00 Homeless Cost Study, Phase II ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 12,114.00 12,114.00 0.00 0.00 Washington County Co 11413 HILLSBORO 2013-12 03-JAN-14 9,166.00 9,166.00 0.00 0.00 2013-12 Comfort Zone - MH Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,166.00 9,166.00 0.00 0.00 Washington County Hi 11419 PO 3790 FY13/14GM 09-JAN-14 750.00 750.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 750.00 750.00 0.00 0.00 Washington County Or 17655 A&T RECORD 460768 13-JAN-14 571.75 571.75 0.00 0.00 Q@ Lut-Bldg Imaging 460731 09-JAN-14 2,121.34 2,121.34 0.00 0.00 Oct, Nov & Dec 13 archives 460733 08-JAN-14 2,361.88 2,361.88 0.00 0.00 2nd qrtr 2013 Archives billing ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 5,054.97 5,054.97 0.00 0.00 Washington County Po 11422 Hillsboro 24JAN14--1 24-JAN-14 10,784.74 10,784.74 0.00 0.00 SUMMARY- 10JAN14--2 10-JAN-14 10,817.87 10,817.87 0.00 0.00 SUMMARY- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 21,602.61 21,602.61 0.00 0.00 Waste Management Of 11431 Forest Gro 0114FAC-WM 01-JAN-14 1,028.11 1,028.11 0.00 0.00 Jan 2014 Utilities

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 51 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,028.11 1,028.11 0.00 0.00 Waxie Sanitary Suppl 26333 LOS ANGELE 74363710 10-JAN-14 1,703.08 1,703.08 0.00 0.00 SO-Jail Jantorial Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,703.08 1,703.08 0.00 0.00 Wayne Godare 19958 MEMPHIS 10JAN14-16 10-JAN-14 553.85 553.85 0.00 0.00 Thompson, Julius E-13-36063-tmb13 24JAN14-16 24-JAN-14 553.85 553.85 0.00 0.00 Thompson, Julius E-13-36063-tmb13 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,107.70 1,107.70 0.00 0.00 West Point EM Consul 29534 2985 WEST DEC2013 13-JAN-14 4,333.34 4,333.34 0.00 0.00 DEC 2013 SVCS ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 4,333.34 4,333.34 0.00 0.00 Western Advocates In 24995 PORTLAND O 08-1155 02-JAN-14 3,500.00 3,500.00 0.00 0.00 January 2014 - Government Relations Consulting Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 3,500.00 3,500.00 0.00 0.00 Western Psychologica 12694 PORTLAND FEB14 21-JAN-14 103,170.18 103,170.18 0.00 0.00 2014-02 Global Budget Services 21-JAN-201 21-JAN-14 143,041.00 143,041.00 0.00 0.00 2014-01 Global Budget Services ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 246,211.18 246,211.18 0.00 0.00 Westside Cultural Al 17819 BEAVERTON FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Westside Rock 11484 RHILLSBORO 66214 31-JAN-14 821.84 821.84 0.00 0.00 3/4" Minus 65870 13-JAN-14 973.92 973.92 0.00 0.00 3/4" Minus 66156 28-JAN-14 1,019.68 1,019.68 0.00 0.00 3/4" Minus 65841 10-JAN-14 1,317.30 1,317.30 0.00 0.00 3/4" Minus & Gabion 65755 06-JAN-14 1,421.36 1,421.36 0.00 0.00 3/4 & 1 1/2" Minus 65951 16-JAN-14 1,667.04 1,667.04 0.00 0.00 3/4" Minus 66132 27-JAN-14 1,789.28 1,789.28 0.00 0.00 3/4" Minus

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 52 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 66081 23-JAN-14 1,928.48 1,928.48 0.00 0.00 3/4" Minus 66057 22-JAN-14 1,960.48 1,960.48 0.00 0.00 3/4" Minus 65727 03-JAN-14 2,003.44 2,003.44 0.00 0.00 3/4" & 1 1/2" Minus 65777 07-JAN-14 2,038.72 2,038.72 0.00 0.00 3/4 & 1 1/2" Minus 66104 24-JAN-14 2,055.04 2,055.04 0.00 0.00 3/4" Minus 66193 30-JAN-14 2,062.96 2,062.96 0.00 0.00 3/4" Minus 66008 20-JAN-14 2,172.80 2,172.80 0.00 0.00 3/4" Minus 65822 09-JAN-14 2,353.44 2,353.44 0.00 0.00 3/4 & 1 1/2 Minus 66033 21-JAN-14 2,373.44 2,373.44 0.00 0.00 3/4" Minus 65705 02-JAN-14 2,382.72 2,382.72 0.00 0.00 3/4" & 1 1/2" Minus 66174 29-JAN-14 2,496.08 2,496.08 0.00 0.00 3/4" Minus and 1 1/2" Minus 65980 17-JAN-14 2,505.04 2,505.04 0.00 0.00 3/4" Minus 65871 13-JAN-14 2,664.96 2,664.96 0.00 0.00 3/4" Minus 65799 08-JAN-14 2,729.52 2,729.52 0.00 0.00 3/4 & 1 1/2 Minus 65894 14-JAN-14 2,836.56 2,836.56 0.00 0.00 3/4" Minus 65926 15-JAN-14 2,986.00 2,986.00 0.00 0.00 3/4" Minus 65842 10-JAN-14 3,196.56 3,196.56 0.00 0.00 3/4" & 1 1/2" Minus ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 49,756.66 49,756.66 0.00 0.00 Westside Transportat 11486 Beaverton FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Whitlock, Mary 12561 OFFICE 10/1-12/31 15-JAN-14 564.53 564.53 0.00 0.00 10/1-12/31/13 MILES ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 564.53 564.53 0.00 0.00 WHPacific Inc 25452 PORTLAND O 37598-27 27-JAN-14 1,964.00 1,964.00 0.00 0.00 11/25/13-12/29/13; Pjt 100093 37612-20 27-JAN-14 2,282.18 2,282.18 0.00 0.00 11/25/13-12/29/13; Pjt 100099

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 53 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- 37633-08 27-JAN-14 20,437.20 20,437.20 0.00 0.00 11/25/13-12/29/13; Pjt 100187 37657-01 27-JAN-14 28,553.75 28,553.75 0.00 0.00 NTP-12/29/13; Pjt 100097 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 53,237.13 53,237.13 0.00 0.00 Willamette Dental of 27345 HILLSBORO WC.Z1910-J 01-JAN-14 52,334.34 52,334.34 0.00 0.00 JAN 2014 WILLAMETTE DENTAL/DENTACARE ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 52,334.34 52,334.34 0.00 0.00 Willamette West Habi 14080 HILLSBORO FY13/14GM 09-JAN-14 500.00 500.00 0.00 0.00 FY13/14 Commissioner Malinowski SIP ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 500.00 500.00 0.00 0.00 Windward Air Filtrat 11517 LAKE OSWEG 271 17-JAN-14 647.88 647.88 0.00 0.00 CTHS HVAC Supplies 258 08-JAN-14 1,394.00 1,394.00 0.00 0.00 CTHS HVAC Supplies 255 08-JAN-14 5,536.40 5,536.40 0.00 0.00 HVAC Filter Supplies ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 7,578.28 7,578.28 0.00 0.00 Worksystems Inc 11532 PORTLAND S 3646 08-JAN-14 9,127.31 9,127.31 0.00 0.00 2013-11 Drug Court Specialist Svs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 9,127.31 9,127.31 0.00 0.00 WRS Grp Ltd & Health 11383 5095 DALLA 1006609 13-JAN-14 1,628.00 1,628.00 0.00 0.00 SO-Bags for Crime Prevention ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,628.00 1,628.00 0.00 0.00 Xiologix LLC 29325 1880 PO BO 3437 28-JAN-14 1,475.00 1,475.00 0.00 0.00 EMC CLRN 40 UC Anti-move kit ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 1,475.00 1,475.00 0.00 0.00 Youth Contact Inc 11552 Hillsboro 20-JAN-201 20-JAN-14 5,226.84 5,226.84 0.00 0.00 2013-DEC Parent Skills Building AugNov13 27-JAN-14 5,280.00 5,280.00 0.00 0.00 Skills classes Aug-November 2013 for Juvenile youth for Wash Cty JULY-DEC20 30-JAN-14 10,125.00 10,125.00 0.00 0.00 Graduate intern supervision 2013 HH 20-JAN-201 20-JAN-14 41,840.00 41,840.00 0.00 0.00 2013-DEC Student Assistance & Project Success 2014-01 08-JAN-14 70,587.56 70,587.56 0.00 0.00 2014-01 MH Global Budget

Washington County Report Date: 19-FEB-2014 15:13 Supplier Paid Invoice History Page: 54 Invoice dates between 01-JAN-14 and 31-JAN-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- -------------- ----------------- Description -------------------------------------------------------------------------------------- ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 133,059.40 133,059.40 0.00 0.00 Zumar Industries Inc 11564 Tacoma 0167721 30-JAN-14 10,286.00 10,286.00 0.00 0.00 Street signs ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 10,286.00 10,286.00 0.00 0.00 Zurbrugg Development 11565 Company DAVS FY13- 01-JAN-14 6,728.00 6,728.00 0.00 0.00 DAVS Office Space Rent FY13-14 ----------------- ----------------- -------------- ----------------- Total for Payment Currency Code - USD: 6,728.00 6,728.00 0.00 0.00 *** End of Report ***