Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 1 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 211 Info 9381 7535 AMBAS 7678 11-JUL-17 80,000.00 0.00 80,000.00 0.00 0.00 FY 17/18 Community Network Funding ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 80,000.00 0.00 80,000.00 0.00 -------------------------- 0.00 3 O C Music Inc 32484 360 MADISO E173OCMBOC 01-JUL-17 22,750.00 0.00 22,750.00 0.00 0.00 2017 Fair Blue Oyster Cult - contract check less meals paid on ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 22,750.00 0.00 22,750.00 0.00 -------------------------- 0.00 A2Z Home Inspections 22077 2019 PO BO 20170725 25-JUL-17 1,640.00 0.00 1,640.00 0.00 0.00 Inspections July 2014 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,640.00 0.00 1,640.00 0.00 -------------------------- 0.00 Aaken Corporation In 31866 61235 PARR 17372 27-JUL-17 2,154.53 0.00 2,154.53 0.00 0.00 Labor and materials for knockdown at Roy Rogers and Scholls Fe 17357 27-JUL-17 2,272.46 0.00 2,272.46 0.00 0.00 Labor and materials for work at north side of Cornell for PGE 17359 25-JUL-17 2,376.33 0.00 2,376.33 0.00 0.00 Labor and materials for knockdown at Murray and Butner 17371 27-JUL-17 4,367.02 0.00 4,367.02 0.00 0.00 Labor and materials for knockdown at SW Tualatin Sherwood and 17373 31-JUL-17 5,371.36 0.00 5,371.36 0.00 0.00 Labor and materials; PJT #100260 Task #4 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,541.70 0.00 16,541.70 0.00 -------------------------- 0.00 Adams, Marilyn J 32156 2865 CIRCL Adams239.9 01-JUL-17 1,100.00 0.00 1,100.00 0.00 0.00 Proj#4091 July 17 lease 1200 sq ft 239 W Main Adams231-5 01-JUL-17 1,700.00 0.00 1,700.00 0.00 0.00 Proj#4091 July 17 lease 1800 sq ft 231-235 W Main ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,800.00 0.00 2,800.00 0.00 -------------------------- 0.00 Adelante Mujeres 24014 2030 MAIN 7-01-17INV 31-JUL-17 32,997.67 0.00 32,997.67 0.00 0.00 JUL 2017 PRESCHOOL OPERATING FUNDS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 32,997.67 0.00 32,997.67 0.00 -------------------------- 0.00

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 2 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Albertina Kerr Cente 8156 424 NE 22N SUMM008 31-JUL-17 500.00 0.00 500.00 0.00 0.00 2017 DD/MM SUMMIT SPONSOR ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 Albina Holdings Inc 8158 ASPHALTVAN 0257809-IN 28-JUL-17 3,665.00 0.00 3,665.00 0.00 0.00 Liquid Asphalt ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,665.00 0.00 3,665.00 0.00 -------------------------- 0.00 All Star Tents & Par 29810 2705 19TH 10251 01-JUL-17 1,427.00 0.00 1,427.00 0.00 0.00 2017 Washington County Fair Tent & Supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,427.00 0.00 1,427.00 0.00 -------------------------- 0.00 Aloha Church of God 29607 18380 KINN PS17ACOG 01-JUL-17 4,500.00 0.00 4,500.00 0.00 0.00 2017 Fair Ice & Beverage Attendnts ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,500.00 0.00 4,500.00 0.00 -------------------------- 0.00 Aloha Community Libr 29110 6561 PO BO 717 ACL 03-JUL-17 37,500.00 0.00 37,500.00 0.00 0.00 COOP July 2017 PLSA 817 ACL 18-JUL-17 37,500.00 0.00 37,500.00 0.00 0.00 COOP August 2017 PLSA Payment ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 75,000.00 0.00 75,000.00 0.00 -------------------------- 0.00 Anderson, Carol C 23796 OFFICE 080417CA 19-JUL-17 559.09 0.00 559.09 0.00 0.00 Meals/Misc Reimbursement 07/08/17-07/12/2017 NADCP Annual Trai ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 559.09 0.00 559.09 0.00 -------------------------- 0.00 Aronson Security Gro 26229 9350 SW NI WO-PDX-212 03-JUL-17 2,179.20 0.00 2,179.20 0.00 0.00 AMAG certification training week of 8/21/17 for Steve Morehous ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,179.20 0.00 2,179.20 0.00 -------------------------- 0.00 Asian Health & Servi 19247 3430 SE PO

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 3 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 71517 15-JUL-17 1,650.00 0.00 1,650.00 0.00 0.00 JUNE 2017 SVCS 070517-1 05-JUL-17 7,500.00 0.00 7,500.00 0.00 0.00 JUN 2017 Outreach and Engagement ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,150.00 0.00 9,150.00 0.00 -------------------------- 0.00 Association of O & C 8329 16259 HWY 070117 01-JUL-17 6,171.30 0.00 6,171.30 0.00 0.00 FYs 17/18 & 18/19 Association Dues ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,171.30 0.00 6,171.30 0.00 -------------------------- 0.00 Association of Orego 8330 544 FERRY 1520 03-JUL-17 42,748.00 0.00 42,748.00 0.00 0.00 2017-2018 AOCMHP DUES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 42,748.00 0.00 42,748.00 0.00 -------------------------- 0.00 AT&T 8076 5094 PO BO 2166003134 19-JUL-17 642.16 0.00 642.16 0.00 0.00 Monthly Charges 07-19 through 8-18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 642.16 0.00 642.16 0.00 -------------------------- 0.00 AT&T Mobility Nation 28761 6463 PO BO 2872495220 04-JUL-17 777.39 0.00 777.39 0.00 0.00 SO- Cell phone & Hotspot usage (July 2017) 2872580053 08-JUL-17 5,200.19 0.00 5,200.19 0.00 0.00 LUT mobile phone svc ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,977.58 0.00 5,977.58 0.00 -------------------------- 0.00 Azimuth Communicatio 15395 508 PO BOX 37197 31-JUL-17 26,871.70 0.00 26,871.70 0.00 0.00 Sec camera install srv thru 7/31/17 POD 2 and chg order 7 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 26,871.70 0.00 26,871.70 0.00 -------------------------- 0.00 B & B Auto Supply 30360 1361 N RED 75525JUL20 31-JUL-17 2,105.67 0.00 2,105.67 0.00 0.00 FLEET SHOP PARTS

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 4 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,105.67 0.00 2,105.67 0.00 -------------------------- 0.00 Baggenstos, Danica L 25909 CORNELIUS OC17DB 31-JUL-17 1,021.00 0.00 1,021.00 0.00 0.00 2017 Fair Open Class Premiums won ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,021.00 0.00 1,021.00 0.00 -------------------------- 0.00 Baggett, Joe 31481 502 N 10TH 100186.32A 21-JUL-17 800.00 0.00 800.00 0.00 0.00 ROW Acquisition for TCE Extension; PJT #100186-10th Ave ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 800.00 0.00 800.00 0.00 -------------------------- 0.00 Baker & Taylor Inc 8385 ATLANTA 27 NS17050359 01-JUL-17 19,950.00 0.00 19,950.00 0.00 0.00 COOP The Content Cafe with Reviews 7/1/17-6/30/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 19,950.00 0.00 19,950.00 0.00 -------------------------- 0.00 Baker Rock Resources 8387 4900 PO BO 100262-8 31-JUL-17 442,594.56 0.00 442,594.56 0.00 0.00 7/1/17-7/31/17, PJT #100262 - 16/17 RF Maint. Overlay ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 442,594.56 0.00 442,594.56 0.00 -------------------------- 0.00 Banner Bank 29714 1117 PO BO 17052558-0 02-JUL-17 570.30 0.00 570.30 0.00 0.00 Acct #17052558 July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 570.30 0.00 570.30 0.00 -------------------------- 0.00 Beaver Landscape Con 30496 6207 PO Bo 107609 20-JUL-17 1,050.00 0.00 1,050.00 0.00 0.00 20565 SW Pike 107608 20-JUL-17 1,975.00 0.00 1,975.00 0.00 0.00 11783/11785 SW 91st ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,025.00 0.00 3,025.00 0.00 -------------------------- 0.00 Beaver State Motorcy 23741 2891 W 11T 18046 19-JUL-17 33,483.00 0.00 33,483.00 0.00 0.00 VEH#18046 2016 BMW MOTORCYCLE

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 5 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 33,483.00 0.00 33,483.00 0.00 -------------------------- 0.00 Berkadia Commercial 28244 8500 POB 9 101168096- 17-JUL-17 13,851.98 0.00 13,851.98 0.00 0.00 Loan #101168096 August 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,851.98 0.00 13,851.98 0.00 -------------------------- 0.00 Bethany Village Cent 31819 15160 LAID L4-5-July2 01-JUL-17 6,278.95 0.00 6,278.95 0.00 0.00 SO-Lease - Bethany - July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,278.95 0.00 6,278.95 0.00 -------------------------- 0.00 Beyond Uniforms & Ap 29161 3587 JOHN 16835 21-JUL-17 520.40 0.00 520.40 0.00 0.00 24 Wool Flex Fit Cap 16860 28-JUL-17 578.39 0.00 578.39 0.00 0.00 SO-Uniform shirts and embroidery 16864 25-JUL-17 616.70 0.00 616.70 0.00 0.00 Outreach - Flashlights 16729 11-JUL-17 924.44 0.00 924.44 0.00 0.00 CAO T-Shirts 16415 03-JUL-17 1,085.02 0.00 1,085.02 0.00 0.00 Essential tall pocket t-shirt,T-Shirt with pocker,Port Authori 16706 26-JUL-17 1,595.65 0.00 1,595.65 0.00 0.00 FARMERS MARKET OUTREACH ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,320.60 0.00 5,320.60 0.00 -------------------------- 0.00 Bienestar Inc 9521 220 SE 12T FY17/18 11-JUL-17 8,500.00 0.00 8,500.00 0.00 0.00 FY 17/18 Community Network Funding ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,500.00 0.00 8,500.00 0.00 -------------------------- 0.00 Bills Appliance Cent 30384 91441 PO B 1909 18-JUL-17 801.66 0.00 801.66 0.00 0.00 CCC - Washer/Dryer Repair - 6/27,6/29&7/18/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 801.66 0.00 801.66 0.00 -------------------------- 0.00 BlackPearl Friesian 32560 20913 NE 1 E17BPF 21-JUL-17 1,500.00 0.00 1,500.00 0.00 0.00 2017 Fair Black Pearl Friesens Dance Troupe

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 6 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------------------------- 0.00 BMS Technologies 30814 1036 SW PA 54109 14-JUL-17 1,340.48 0.00 1,340.48 0.00 0.00 VNC/Elections ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,340.48 0.00 1,340.48 0.00 -------------------------- 0.00 Bob Barker Co Inc 8483 CHARLOTTE UT10042709 31-JUL-17 624.30 0.00 624.30 0.00 0.00 SO-Inmate Mattresses UT10042458 07-JUL-17 719.74 0.00 719.74 0.00 0.00 SO-Inmate Blankets UT10042451 07-JUL-17 902.88 0.00 902.88 0.00 0.00 SO-Inmate shoes ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,246.92 0.00 2,246.92 0.00 -------------------------- 0.00 Boys & Girls Aid Soc 8509 5700 PO BO 20170717 17-JUL-17 1,396.98 0.00 1,396.98 0.00 0.00 Trans Lvng Pgm June 2017 20170710 10-JUL-17 8,894.15 0.00 8,894.15 0.00 0.00 Trans Lvng Pgm May 2017 Apr-Jun'17 24-JUL-17 9,356.98 0.00 9,356.98 0.00 0.00 CDBG Project #8319/Apr-Jun'17 Apr-Jun'17 24-JUL-17 9,375.00 0.00 9,375.00 0.00 0.00 CDBG Project #7315/Apr-Jun'17 FY17/18 10-JUL-17 15,000.00 0.00 15,000.00 0.00 0.00 FY 17/18 Building & Maintenance Funding ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 44,023.11 0.00 44,023.11 0.00 -------------------------- 0.00 Brads World Reptiles 27459 6700 NW HW E17BWR 01-JUL-17 22,000.00 0.00 22,000.00 0.00 0.00 2017 Fair Brads World Reptiles ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 22,000.00 0.00 22,000.00 0.00 -------------------------- 0.00 Bretthauer Oil Co 8522 1299 PO BO 0268383 28-JUL-17 554.91 0.00 554.91 0.00 0.00 2017 Fair Fuel for Equipment 0264527 28-JUL-17 596.73 0.00 596.73 0.00 0.00 2017 Fair Fuel for Equipment 0267498-IN 20-JUL-17 642.93 0.00 642.93 0.00 0.00 Parks fuel

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 7 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 0264042 26-JUL-17 656.54 0.00 656.54 0.00 0.00 2017 Fair Fuel for Equipment 0264047 31-JUL-17 834.70 0.00 834.70 0.00 0.00 2017 Fair Fuel for Equipment 0268408 27-JUL-17 971.66 0.00 971.66 0.00 0.00 2017 Fair Fuel for Equipment 0264044 08-JUL-17 982.35 0.00 982.35 0.00 0.00 2017 Fair Fuel for Equipment 0264046 31-JUL-17 1,152.11 0.00 1,152.11 0.00 0.00 2017 Fair Fuel for Equipment CL72837 31-JUL-17 69,196.38 0.00 69,196.38 0.00 0.00 FLEET FUEL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 75,588.31 0.00 75,588.31 0.00 -------------------------- 0.00 Bridges to Change In 24970 16576 PO B 2017-0721 07-JUL-17 1,228.60 0.00 1,228.60 0.00 0.00 Housing for various clients at 18th Ave June/July 2017 (JK, AJ 2017-0724 07-JUL-17 1,366.28 0.00 1,366.28 0.00 0.00 Housing at 9th St for AV Apr-Jul '17 & EM Jun-Jul '17 2017-0727 28-JUL-17 1,916.30 0.00 1,916.30 0.00 0.00 Various housing subsidy for IRISS clients May-Aug 2017 2017-0710 01-JUL-17 2,590.00 0.00 2,590.00 0.00 0.00 June 16-30, 2017 FSAP program mentor services - P&P 2017-0717 15-JUL-17 2,671.00 0.00 2,671.00 0.00 0.00 July 1-15, 2017 FSAP program mentor services - P&P 2017-0712 01-JUL-17 3,943.50 0.00 3,943.50 0.00 0.00 June 16-30, 2017 mentor services - P&P 2017-0719 15-JUL-17 4,006.50 0.00 4,006.50 0.00 0.00 July 1-15, 2017 mentor services - P&P 2017-0715 01-JUL-17 4,416.00 0.00 4,416.00 0.00 0.00 July 2017 rent - JRG Transitional House at 178th St. 2017-0714 01-JUL-17 4,862.00 0.00 4,862.00 0.00 0.00 July 2017 rent - JRG Transitional House at 158th St. 2017-0708 01-JUL-17 7,883.39 0.00 7,883.39 0.00 0.00 SO-Inmate Mentoring - June 2017 20170701 01-JUL-17 10,125.00 0.00 10,125.00 0.00 0.00 Bridges to Change June 2017 2017-0711 01-JUL-17 21,302.50 0.00 21,302.50 0.00 0.00 June 16-30, 2017 IRISS program mentor services - P&P 2017-0718 15-JUL-17 21,643.00 0.00 21,643.00 0.00 0.00 July 1-15, 2017 IRISS program mentor services - P&P ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 87,954.07 0.00 87,954.07 0.00 -------------------------- 0.00 Broadway Rose Theatr 29719 231004 PO FY17/18DS 27-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 FY 17/18 SIP Allocation from Commissioner Schouten

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 8 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 -------------------------- 0.00 Brown & Brown Northw 31846 29018 PO B 691348 28-JUL-17 7,917.00 0.00 7,917.00 0.00 0.00 9-1-17 Effective Date ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,917.00 0.00 7,917.00 0.00 -------------------------- 0.00 Bruce Chevrolet Inc 8537 Hillsboro 6056742 14-JUL-17 574.64 0.00 574.64 0.00 0.00 VEH#11674 SVC PWR STEERING 6059357 27-JUL-17 990.47 0.00 990.47 0.00 0.00 VEH#13546 HEATER/AIR CON SYST ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,565.11 0.00 1,565.11 0.00 -------------------------- 0.00 Buckel, Kevin M 30877 OFFICE 073117.1_K 31-JUL-17 936.00 0.00 936.00 0.00 0.00 tuition reimbursement for Into to Construction Mgmt & Photogra ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 936.00 0.00 936.00 0.00 -------------------------- 0.00 Building Services Re 22539 ONE TIME R WASHCO6121 25-JUL-17 8,278.00 0.00 8,278.00 0.00 0.00 Refund-TDT fee on 17006121 (applied TDT credit TDT16-06A) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,278.00 0.00 8,278.00 0.00 -------------------------- 0.00 Bunnell, Mark & Terr 28130 306 ORANGE E17MB 01-JUL-17 4,800.00 0.00 4,800.00 0.00 0.00 2017 Fair Chaos Comedy ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,800.00 0.00 4,800.00 0.00 -------------------------- 0.00 Bureau of Reclamatio 8554 301501 PO 1801846573 01-JUL-17 774.12 0.00 774.12 0.00 0.00 Loan interest Contract 14-06-100-7961 to reconcile billing for ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 774.12 0.00 774.12 0.00 -------------------------- 0.00 Burton, Jannet Jay 31600 5096 SW 16 100186.30 07-JUL-17 620.00 0.00 620.00 0.00 0.00 ROW Acquisition for TCE Extension; PJT #100186-10th Ave

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 9 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 620.00 0.00 620.00 0.00 -------------------------- 0.00 Business Courier Cor 27693 1378 PO BO WCSO073117 31-JUL-17 1,050.00 0.00 1,050.00 0.00 0.00 SO - courier service July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,050.00 0.00 1,050.00 0.00 -------------------------- 0.00 Canon Solutions Amer 26291 15004 COLL 434427 11-JUL-17 11,006.25 0.00 11,006.25 0.00 0.00 CANON MONTHLY MAINT. ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,006.25 0.00 11,006.25 0.00 -------------------------- 0.00 Cardinal Health 112 12916 3712 COLL 2285624 26-JUL-17 1,032.75 0.00 1,032.75 0.00 0.00 416778 DCAP ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,032.75 0.00 1,032.75 0.00 -------------------------- 0.00 Carlson Testing Inc 8624 230997 PO 1221269 10-JUL-17 7,398.02 0.00 7,398.02 0.00 0.00 Proj#3046 Pile grout, mtg, magnetic particle, prop anchors, te 1221268 10-JUL-17 9,655.03 0.00 9,655.03 0.00 0.00 Proj#3092 structural steel field, test exp and mileage ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,053.05 0.00 17,053.05 0.00 -------------------------- 0.00 Carr Auto Group 17333 4545 PO BO 941138 20-JUL-17 555.91 0.00 555.91 0.00 0.00 VEH#11683 CE WARNING ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 555.91 0.00 555.91 0.00 -------------------------- 0.00 Carter & Company Inc 17274 4676 COMME 100265-2 31-JUL-17 40,803.35 0.00 40,803.35 0.00 0.00 7/1/17-7/31/17, PJT #100265 - Timber Rd Bridge 100250-1 31-JUL-17 278,488.33 0.00 278,488.33 0.00 0.00 NTP-7/31/17, PJT #100250 - Springhill Rd Bridge ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 319,291.68 0.00 319,291.68 0.00 -------------------------- 0.00 CASA for Children In 8877 1401 NE 68

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 10 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Apr-Jun'17 17-JUL-17 6,250.00 0.00 6,250.00 0.00 0.00 CDBG Project #8328/Apr-Jun'17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,250.00 0.00 6,250.00 0.00 -------------------------- 0.00 Cascade Aids Project 8633 520 NW DAV JUN 17 P73 13-JUL-17 11,994.58 0.00 11,994.58 0.00 0.00 JUN 2017 HIV TESTING & COUNSELING ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,994.58 0.00 11,994.58 0.00 -------------------------- 0.00 Casso Consulting Inc 29138 49 PO Box 650 05-JUL-17 23,481.16 0.00 23,481.16 0.00 0.00 Professional services 5/29/17-6/30/17; PJT #100158 - 124th Ave ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 23,481.16 0.00 23,481.16 0.00 -------------------------- 0.00 Cat Adoption Team 26236 SHERWOOD O 7/7-21/17 21-JUL-17 590.00 0.00 590.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 590.00 0.00 590.00 0.00 -------------------------- 0.00 Catholic Community S 25326 5410 N 44T 2017-06 FA 20-JUL-17 10,130.32 0.00 10,130.32 0.00 0.00 2017-06 FAMILY SEARCH & ENGAGE SRVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,130.32 0.00 10,130.32 0.00 -------------------------- 0.00 CDW Government LLC 8581 75 REMITTA JMT9646 18-JUL-17 947.78 0.00 947.78 0.00 0.00 HP Laserjet Enterprise and HP LaserJet Pro JLL6120 11-JUL-17 2,112.20 0.00 2,112.20 0.00 0.00 (20) Samsung 250GB SSD 850 EVO JPP3032 31-JUL-17 3,972.50 0.00 3,972.50 0.00 0.00 Shavlik Support and Subscriptions Renewal (07/29/17-07/28/18) JPD2427 24-JUL-17 4,135.60 0.00 4,135.60 0.00 0.00 Eaton 5p 2200 VA 120V Rack JQH2484 28-JUL-17 5,201.18 0.00 5,201.18 0.00 0.00 (2) Microsoft Surface Laptop, (2) Microsoft Surface Pro and (2 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,369.26 0.00 16,369.26 0.00 -------------------------- 0.00 Cedar Mill Community 8647 12505 CORN 817 CML 18-JUL-17 341,726.00 0.00 341,726.00 0.00 0.00 COOP August 2017 PLSA Payment

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 11 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 717 CML 03-JUL-17 341,728.00 0.00 341,728.00 0.00 0.00 COOP July 2017 PLSA ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 683,454.00 0.00 683,454.00 0.00 -------------------------- 0.00 Cellebrite USA Inc 28983 7 CAMPUS D INVUS18381 19-JUL-17 4,799.00 0.00 4,799.00 0.00 0.00 Cellebrite renewal MSR (07/22/17-07/21/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,799.00 0.00 4,799.00 0.00 -------------------------- 0.00 Cengage Learning Inc 30709 95501 PO B 60943043 28-JUL-17 572.58 0.00 572.58 0.00 0.00 COOP 22 Items 60813157 01-JUL-17 10,194.90 0.00 10,194.90 0.00 0.00 COOP Chilton Subscription 6/30/17-6/29/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,767.48 0.00 10,767.48 0.00 -------------------------- 0.00 Center for Nature & 32401 175 PO BOX 1063 01-JUL-17 2,001.00 0.00 2,001.00 0.00 0.00 Generative Council Cohort Meeting 10/23-10/28/2017 (Robin Stra ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,001.00 0.00 2,001.00 0.00 -------------------------- 0.00 Central City Concern 8657 232 NW 6TH July 2017 31-JUL-17 3,565.00 0.00 3,565.00 0.00 0.00 SO - civil holds/detox July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,565.00 0.00 3,565.00 0.00 -------------------------- 0.00 Centro Cultural de W 8665 708 PO BOX FY17/18 10-JUL-17 25,000.00 0.00 25,000.00 0.00 0.00 FY 17/18 Building & Maintenance Funding FY17/18-CN 11-JUL-17 50,000.00 0.00 50,000.00 0.00 0.00 FY 17/18 Community Network Funding ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 75,000.00 0.00 75,000.00 0.00 -------------------------- 0.00 Cenveo Corporation 19426 31001 PO B 111-682654 14-JUL-17 801.60 0.00 801.60 0.00 0.00 ACCTt# 6869/REF# 562547

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 12 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 801.60 0.00 801.60 0.00 -------------------------- 0.00 ChangePoint Inc 8672 16021 NE C FEB 2017 O 10-JUL-17 595.00 0.00 595.00 0.00 0.00 FEB-17 A&D 66 OUTREACH ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 595.00 0.00 595.00 0.00 -------------------------- 0.00 Charm Tex Inc 25051 1618 CONEY 0144581-IN 21-JUL-17 3,771.60 0.00 3,771.60 0.00 0.00 SO-Inmate Shoes ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,771.60 0.00 3,771.60 0.00 -------------------------- 0.00 Chevron & Texaco Bus 25524 70887 PO B 50975705 31-JUL-17 517.62 0.00 517.62 0.00 0.00 FLEET MOTORCYCLE FUEL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 517.62 0.00 517.62 0.00 -------------------------- 0.00 CI Technologies Inc 19241 534 PO BOX 6954 03-JUL-17 3,121.20 0.00 3,121.20 0.00 0.00 IAPro Software Annual Maintenance Renewal (7/1/17-6/30/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,121.20 0.00 3,121.20 0.00 -------------------------- 0.00 Cities Digital Inc 31542 2000 ONEIL 40352 03-JUL-17 128,265.00 0.00 128,265.00 0.00 0.00 Laserfiche Annual Support and Updates (07/10/17-07/10/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 128,265.00 0.00 128,265.00 0.00 -------------------------- 0.00 City of Beaverton 8722 4755 POB M WIN 7/21/1 21-JUL-17 5,810.80 0.00 5,810.80 0.00 0.00 SO-WIN Agency overtime - 7/1/16 - 6/30/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,810.80 0.00 5,810.80 0.00 -------------------------- 0.00 City of Forest Grove 8726 326 POB MA Jun'17/820 17-JUL-17 5,292.71 0.00 5,292.71 0.00 0.00 CDBG Project #8209/Jun'17 Jun'17/710 24-JUL-17 240,000.00 0.00 240,000.00 0.00 0.00 CDBG Project # 7108/Jun'17

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 13 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 245,292.71 0.00 245,292.71 0.00 -------------------------- 0.00 City of Hillsboro 8730 150 E MAIN OUTR Aug 2 18-JUL-17 1,190.42 0.00 1,190.42 0.00 0.00 COOP August Outreach Services lease Jun'17/722 17-JUL-17 45,360.10 0.00 45,360.10 0.00 0.00 CDBG Project #7223/Jun'17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 46,550.52 0.00 46,550.52 0.00 -------------------------- 0.00 City of Hillsboro 8730 3838 PO BO 1391087 26-JUL-17 592.26 0.00 592.26 0.00 0.00 July 2017 Utilities 1391592 26-JUL-17 854.58 0.00 854.58 0.00 0.00 July 2017 Utilities 1391494 26-JUL-17 1,055.70 0.00 1,055.70 0.00 0.00 July 2017 Utilities 1391671 26-JUL-17 4,238.15 0.00 4,238.15 0.00 0.00 July 2017 Utilities 1391086 26-JUL-17 5,860.63 0.00 5,860.63 0.00 0.00 July 2017 Utilities 1391609 26-JUL-17 24,079.60 0.00 24,079.60 0.00 0.00 July 2017 Utilities ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 36,680.92 0.00 36,680.92 0.00 -------------------------- 0.00 City of Portland 8733 1120 5TH A 10251026 18-JUL-17 218,111.64 0.00 218,111.64 0.00 0.00 FY 17-18 Annual Billing 07/01/17-06/30/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 218,111.64 0.00 218,111.64 0.00 -------------------------- 0.00 City of Portland 8733 1120 5TH O RDPO 18-00 20-JUL-17 37,700.00 0.00 37,700.00 0.00 0.00 FY17/18 Local Cost Share for RDPO ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 37,700.00 0.00 37,700.00 0.00 -------------------------- 0.00 City of Tigard 8736 13125 HALL Apr-Jun'17 17-JUL-17 13,732.00 0.00 13,732.00 0.00 0.00 CDBG Project #8118/Apr-Jun'17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,732.00 0.00 13,732.00 0.00 -------------------------- 0.00

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 14 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- City of Tigard 8736 13125 HALL WIN 7/21/1 21-JUL-17 892.35 0.00 892.35 0.00 0.00 SO-WIN Agency overtime - 7/1/16 - 6/30/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 892.35 0.00 892.35 0.00 -------------------------- 0.00 Cityteam Ministries 32739 526 SE GRA DD2017VOUC 19-JUL-17 500.00 0.00 500.00 0.00 0.00 4/BOOKS OF 25/EA $5.00 HOUSING VOUCHERS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 Claeys Catering Inc 19420 NORTH PLAI 72717 28-JUL-17 866.25 0.00 866.25 0.00 0.00 Catering Service / 2017 A&T Town Hall ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 866.25 0.00 866.25 0.00 -------------------------- 0.00 Clark Security Produ 20918 847428 PO 23K 159489 18-JUL-17 900.84 0.00 900.84 0.00 0.00 Shelf Stock to Support Lock smith function LCN Door Closures ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 900.84 0.00 900.84 0.00 -------------------------- 0.00 Coalition of Communi 31783 221 NW 2ND 070317 03-JUL-17 500.00 0.00 500.00 0.00 0.00 FY 17/18 Coalition of Communities of Color 2017 Summer Soiree ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 Coalition of Local H 10320 3333 NE SA 2017-2018C 01-JUL-17 26,803.57 0.00 26,803.57 0.00 0.00 2017-2018 CLHO ANNUAL DUES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 26,803.57 0.00 26,803.57 0.00 -------------------------- 0.00 CODA Inc 8770 1027 BURNS WC201712RP 06-JUL-17 1,133.75 0.00 1,133.75 0.00 0.00 JUN 2017 A&D 66 RESIDENTIAL PEER MENTOR WC201712CC 05-JUL-17 1,314.91 0.00 1,314.91 0.00 0.00 JUN 2017 A&D 66 CHILD CARE SERVICES WC201712IR 05-JUL-17 1,417.00 0.00 1,417.00 0.00 0.00 June 2017 IRISS program services - P&P WC201704CJ 12-JUL-17 3,536.76 0.00 3,536.76 0.00 0.00 JUN 2017 CJC DRUG COURT PROGRAM WC201712FS 05-JUL-17 3,709.39 0.00 3,709.39 0.00 0.00 June 2017 FSAP program services - P&P

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 15 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- WC201712PD 05-JUL-17 3,727.50 0.00 3,727.50 0.00 0.00 JUN 2017 A&D 66 PEER DELIVERED SERVICES WCDC 4Q17 07-JUL-17 4,863.00 0.00 4,863.00 0.00 0.00 JUN 2017 CJC DRUG COURT PROGRAM WC201712RT 05-JUL-17 7,200.00 0.00 7,200.00 0.00 0.00 JUN 2017 A&D 61 RESIDENTIAL TREATMENT SERVICES WC201712RC 05-JUL-17 8,760.00 0.00 8,760.00 0.00 0.00 JUN 2017 A&D 67 RESIDENTIAL CAPACITY SERVICES WC201704DC 10-JUL-17 24,396.92 0.00 24,396.92 0.00 0.00 JUN 2017 CJC DRUG COURT PROGRAM WC201704RS 14-JUL-17 24,951.42 0.00 24,951.42 0.00 0.00 APR-JUN 2017 A&D 60 HOUSING SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 85,010.65 0.00 85,010.65 0.00 -------------------------- 0.00 ColumbiaCare Service 26729 3587 HEATH 55085 01-JUL-17 3,000.00 0.00 3,000.00 0.00 0.00 2017 JUL CHOICE RENT SUBSIDIES 56108 31-JUL-17 4,694.00 0.00 4,694.00 0.00 0.00 2017 JUL CHOICE SUPP HOUSING PERSONNEL 56088 31-JUL-17 6,000.00 0.00 6,000.00 0.00 0.00 2017 JUL CHOICE RAP SUPPORTED HOUSING SUBSIDY ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,694.00 0.00 13,694.00 0.00 -------------------------- 0.00 Comcast Corporation 28841 34744 PO B 7/30-8/29- 20-JUL-17 566.28 0.00 566.28 0.00 0.00 SO-Jail Cable - Aug 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 566.28 0.00 566.28 0.00 -------------------------- 0.00 Comcast Corporation 28841 37601 PO B 54743207 01-JUL-17 8,333.40 0.00 8,333.40 0.00 0.00 COOPJuly Recurring Charges ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,333.40 0.00 8,333.40 0.00 -------------------------- 0.00 Comfort Keepers - BN 27499 TUALATIN O JUNE2017 10-JUL-17 3,696.00 0.00 3,696.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,696.00 0.00 3,696.00 0.00 -------------------------- 0.00 Command Sourcing Inc 32302 6100 HORSE 72071 20-JUL-17 2,677.70 0.00 2,677.70 0.00 0.00 SO-Inmate Mattresses

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 16 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,677.70 0.00 2,677.70 0.00 -------------------------- 0.00 Commercial Sitting L 30352 618 PO BOX 499452 14-JUL-17 5,030.00 0.00 5,030.00 0.00 0.00 Reupholster & replace back cover on CCC chairs ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,030.00 0.00 5,030.00 0.00 -------------------------- 0.00 Commission on Accred 12354 13575 HEAT INV25584 07-JUL-17 5,780.00 0.00 5,780.00 0.00 0.00 SO-CALEA Annual Continuation Fee - 7/1/17 - 6/30/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,780.00 0.00 5,780.00 0.00 -------------------------- 0.00 Community Action Org 8804 1001 BASEL Jun'17B/83 25-JUL-17 1,697.49 0.00 1,697.49 0.00 0.00 ESG Project #8357/Jun'17B 20170714-2 14-JUL-17 8,473.59 0.00 8,473.59 0.00 0.00 Rapid ReHousing June 2017 My'17/8357 05-JUL-17 10,730.09 0.00 10,730.09 0.00 0.00 ESG Project#8357/May'17 Jun'17/835 25-JUL-17 15,392.08 0.00 15,392.08 0.00 0.00 ESG Project #8357/Jun'17 20170714 14-JUL-17 17,262.68 0.00 17,262.68 0.00 0.00 PRA&CC June 2017 FY17/18-Ma 25-JUL-17 25,000.00 0.00 25,000.00 0.00 0.00 FY 17/18 Building Maintenance & Repair May-Jun'17 24-JUL-17 33,275.31 0.00 33,275.31 0.00 0.00 ESG Project #8357/Apr-Jun'17 FY17/18QTR 10-JUL-17 53,013.00 0.00 53,013.00 0.00 0.00 FY 17/18 QTR 1 LOL Emergency Shelter Payment FY17/18 11-JUL-17 176,250.00 0.00 176,250.00 0.00 0.00 FY 17/18 Community Network Funding ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 341,094.24 0.00 341,094.24 0.00 -------------------------- 0.00 Community Housing Fu 17617 3700 SW MU FY17/18 11-JUL-17 110,000.00 0.00 110,000.00 0.00 0.00 FY 17/18 Community Network Funding ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 110,000.00 0.00 110,000.00 0.00 -------------------------- 0.00 Community Partners f 8812 23206 PO B 8812 13-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 FY 2017-18 SIP Contribution from Commissioner Dick Schouten

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 17 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Apr-Jun'17 18-JUL-17 6,668.00 0.00 6,668.00 0.00 0.00 CDBG Project #8332/Apr-Jub'17 FY17/18 11-JUL-17 8,500.00 0.00 8,500.00 0.00 0.00 FY 17/18 Community Network Funding ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,168.00 0.00 16,168.00 0.00 -------------------------- 0.00 Contech Engineered S 31504 936362 PO 15359952 19-JUL-17 1,120.00 0.00 1,120.00 0.00 0.00 Pjt 100299/7702 Cartridge Refurb ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,120.00 0.00 1,120.00 0.00 -------------------------- 0.00 Cook Engine Inc 31702 530 TOMAHA 1865 19-JUL-17 509.84 0.00 509.84 0.00 0.00 SO-Maintence of Boulton Marine Patrol Boat ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 509.84 0.00 509.84 0.00 -------------------------- 0.00 Corpac Construction 32532 818 SW 3RD 100305-1 31-JUL-17 51,730.35 0.00 51,730.35 0.00 0.00 NTP-7/31/17, PJT #100305 - 80th Ave Culvert 100226-2 31-JUL-17 159,136.10 0.00 159,136.10 0.00 0.00 7/1/17-7/31/17, PJT #100226 - NW Kaiser Rd Sidewalk ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 210,866.45 0.00 210,866.45 0.00 -------------------------- 0.00 CorVel Enterprise Co 31838 823824 PO 581546 31-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 1056-WC-17-0000143 581552 31-JUL-17 1,150.00 0.00 1,150.00 0.00 0.00 1056-WC-18-0000008 581553 31-JUL-17 1,150.00 0.00 1,150.00 0.00 0.00 1056-WC-18-0000009 581558 31-JUL-17 1,150.00 0.00 1,150.00 0.00 0.00 1056-WC-18-0000016 574765 27-JUL-17 7,500.00 0.00 7,500.00 0.00 0.00 FY 17-18 Annual Administration Fee Workers Comp TPA ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,950.00 0.00 11,950.00 0.00 -------------------------- 0.00 CoStar Group Inc 15678 791123 PO 104954217 04-JUL-17 2,826.60 0.00 2,826.60 0.00 0.00 Furnish Publications/Appraisal

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 18 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,826.60 0.00 2,826.60 0.00 -------------------------- 0.00 Courageous Mourning 30736 15110 BOON 24 01-JUL-17 1,760.00 0.00 1,760.00 0.00 0.00 JUNE 2017 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,760.00 0.00 1,760.00 0.00 -------------------------- 0.00 Cox, Gabriel Ronald 31567 567 SUGAR E17GC 01-JUL-17 4,800.00 0.00 4,800.00 0.00 0.00 2017 Fair Gabriel Cox ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,800.00 0.00 4,800.00 0.00 -------------------------- 0.00 D'Amore Law Group PC 31937 4230 GALEW 170724DLG- 24-JUL-17 8,023.37 0.00 8,023.37 0.00 0.00 D'Amore Costs redistributed from 5/18/17 invoice ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,023.37 0.00 8,023.37 0.00 -------------------------- 0.00 Dana Richardson Arch 32397 4015 SW CA 1703 31-JUL-17 5,812.50 0.00 5,812.50 0.00 0.00 mgrexp Metzger Park Management Plan Report ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,812.50 0.00 5,812.50 0.00 -------------------------- 0.00 Deibert, Heather R 31212 OFFICE 081817ht 27-JUL-17 581.00 0.00 581.00 0.00 0.00 SO-Tuition reimbursement Critical Issues in LE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 581.00 0.00 581.00 0.00 -------------------------- 0.00 Dell Marketing LP 8969 802816 PO 1017860888 17-JUL-17 56,383.88 0.00 56,383.88 0.00 0.00 VMWare Renewal (07/01/17-06/30/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 56,383.88 0.00 56,383.88 0.00 -------------------------- 0.00 DePaul Industries 10857 3061 PO BO 415094 16-JUL-17 603.63 0.00 603.63 0.00 0.00 Flagger - Williams, Annamarie 415095 16-JUL-17 603.63 0.00 603.63 0.00 0.00 Temp Flagger - Daryl Williams w/e 7/16/17

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 19 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 415329 30-JUL-17 658.50 0.00 658.50 0.00 0.00 Temp Flagger - Daryl Williams w/e 7/30/17 415215 23-JUL-17 779.23 0.00 779.23 0.00 0.00 Flagger - Tamara Hill w/e 7/23 415328 30-JUL-17 878.00 0.00 878.00 0.00 0.00 Temp Flagger - Tamara Hill w/e 7/30/17 415217 23-JUL-17 886.23 0.00 886.23 0.00 0.00 Flagger - Daryl Williams w/e 7/23 & correction for w/e 7/16 414981 09-JUL-17 1,066.64 0.00 1,066.64 0.00 0.00 801598 DD/ANIMAL SHELTER 415218 23-JUL-17 1,788.67 0.00 1,788.67 0.00 0.00 801598 DD/ANIMAL SVCS 414874 02-JUL-17 1,871.68 0.00 1,871.68 0.00 0.00 801598 ANIMAL SVCS/DD 415096 16-JUL-17 1,871.68 0.00 1,871.68 0.00 0.00 801598 DD/ANIMAL SHELTER 415330 30-JUL-17 1,871.68 0.00 1,871.68 0.00 0.00 801598 DD/ANIMAL SVCS 415410 30-JUL-17 37,670.26 0.00 37,670.26 0.00 0.00 SO - security guard service July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 50,549.83 0.00 50,549.83 0.00 -------------------------- 0.00 DePaul Treatment Cen 8962 3007 PO BO JUN2017-WA 01-JUL-17 8,569.99 0.00 8,569.99 0.00 0.00 2017-06 A&D 66 & 67 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,569.99 0.00 8,569.99 0.00 -------------------------- 0.00 DJS Associates Inc 32303 1603 OLD Y 0121822-IN 20-JUL-17 2,275.00 0.00 2,275.00 0.00 0.00 2014001062 - Garcia ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,275.00 0.00 2,275.00 0.00 -------------------------- 0.00 DLT Solutions LLC 8927 743359 PO SI364573 28-JUL-17 3,900.22 0.00 3,900.22 0.00 0.00 Quest Annual Maintenance Renewal (7/15/17-7/15/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,900.22 0.00 3,900.22 0.00 -------------------------- 0.00 Doan Nguyen LLC 31501 1818 BL HE 100186.4 31-JUL-17 500.00 0.00 500.00 0.00 0.00 PJT #100186 - 10th Ave/Baseline - Holladay

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 20 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 Dobson, Ky 32267 20291 SHAE E17KD 01-JUL-17 2,800.00 0.00 2,800.00 0.00 0.00 2017 Fair Perform as WA CO Fairs Mascot "Big Fair Frank" ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,800.00 0.00 2,800.00 0.00 -------------------------- 0.00 Documart of Portland 22398 5809 CORN 42225 26-JUL-17 1,514.28 0.00 1,514.28 0.00 0.00 acct# 060039/CHAPLAIN BOOKLET ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,514.28 0.00 1,514.28 0.00 -------------------------- 0.00 Doherty Ford 9012 97 PO BOX FOCS190072 25-JUL-17 1,437.88 0.00 1,437.88 0.00 0.00 VEH#13031 TRANS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,437.88 0.00 1,437.88 0.00 -------------------------- 0.00 Domestic Violence Re 9015 494 PO BOX 20170712 12-JUL-17 1,119.08 0.00 1,119.08 0.00 0.00 Mary Mac House June 2017 JRI MMH-Ju 31-JUL-17 5,116.31 0.00 5,116.31 0.00 0.00 July 2017 JRI-Mary Mac House program - P&P JRI ADV-Ju 31-JUL-17 9,333.29 0.00 9,333.29 0.00 0.00 July 2017 JRI-Advocacy program - P&P FY17/18 10-JUL-17 15,000.00 0.00 15,000.00 0.00 0.00 FY 17/18 Building & Maintenance Funding FY17/18QTR 10-JUL-17 68,900.00 0.00 68,900.00 0.00 0.00 FY 17/18 QTR 1 LOL Emergency Shelter Payment ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 99,468.68 0.00 99,468.68 0.00 -------------------------- 0.00 Dual Diagnosis Anony 28542 2883 PO BO 68 05-JUL-17 1,990.25 0.00 1,990.25 0.00 0.00 JUN-2017 SUPPORT GROUP MEETINGS 0617 05-JUL-17 7,500.00 0.00 7,500.00 0.00 0.00 SO-Diagnosis for Revolving Door on Arrest - June 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,490.25 0.00 9,490.25 0.00 -------------------------- 0.00 Dude Solutions Inc 31633 200236 PO INV-10070 03-JUL-17 26,535.00 0.00 26,535.00 0.00 0.00 Capital Forecast, Inventory Edge and MaintanceEdge Annual Rene

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 21 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 26,535.00 0.00 26,535.00 0.00 -------------------------- 0.00 Dysle, Myran G & Dys 31938 6015 NW 18 100256.3A 24-JUL-17 2,290.00 0.00 2,290.00 0.00 0.00 PJT #100256 - Springville Rd/185th Ave Intersection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,290.00 0.00 2,290.00 0.00 -------------------------- 0.00 E Print Inc 22982 9970 GREEN 398643 01-JUL-17 557.73 0.00 557.73 0.00 0.00 CPO 1 July 2017 Meeting Notice 398844 24-JUL-17 567.15 0.00 567.15 0.00 0.00 CPO 6 August 2017 Meeting Notice 398570 01-JUL-17 567.29 0.00 567.29 0.00 0.00 CPO 6 July 2017 Meeting Notice ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,692.17 0.00 1,692.17 0.00 -------------------------- 0.00 Eagle Precision Shee 32391 761 N HOLL 57327 17-JUL-17 2,379.72 0.00 2,379.72 0.00 0.00 Shower door frame plates for jail pod refurb ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,379.72 0.00 2,379.72 0.00 -------------------------- 0.00 Eagle-Elsner Inc 9058 23294 PO B 100282/267 31-JUL-17 110,254.81 0.00 110,254.81 0.00 0.00 NTP-7/31/17, PJT #100282/2671.7675 - 2017 URMD SI Bid Pack #1 2015 RF OL 12-JUL-17 245,574.81 0.00 245,574.81 0.00 0.00 2015 RF OL Pay Estimate #11 Pjt 100236/7665 100207.1-1 31-JUL-17 806,474.60 0.00 806,474.60 0.00 0.00 7/1/17-7/31/17, PJT #100207 - David Hill Roundabout 100310-2 31-JUL-17 1,382,123.31 0.00 1,382,123.31 0.00 0.00 7/1/17-7/31/17, PJT #100310 17/18 RF Maint Overlay ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,544,427.53 0.00 2,544,427.53 0.00 -------------------------- 0.00 East Jordan Iron Wor 23455 644873 PO 1101700532 07-JUL-17 7,349.20 0.00 7,349.20 0.00 0.00 ADJ Riser, Prjt 100310/7709 1101700578 20-JUL-17 9,416.75 0.00 9,416.75 0.00 0.00 Project 100310/7709 Road Const Supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,765.95 0.00 16,765.95 0.00 -------------------------- 0.00

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 22 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Eaton Power Quality 10606 93531 PO B 930229776 28-JUL-17 7,167.00 0.00 7,167.00 0.00 0.00 COOP 1 Powerware, 12 Slot/18 KVA, 1 Phase, UPS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,167.00 0.00 7,167.00 0.00 -------------------------- 0.00 EBSCO Industries Inc 9065 204661 POB 0494545 07-JUL-17 4,632.93 0.00 4,632.93 0.00 0.00 COOP Account SF-F-37553-00 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,632.93 0.00 4,632.93 0.00 -------------------------- 0.00 EIS Technologies Inc 22862 3067 PEACH 7347 01-JUL-17 2,400.00 0.00 2,400.00 0.00 0.00 GL Connect Annual Support for License Granted (7/15/17-7/14/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,400.00 0.00 2,400.00 0.00 -------------------------- 0.00 Elders in Action 30600 1411 MORRI APR-JUN201 17-JUL-17 5,000.00 0.00 5,000.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 -------------------------- 0.00 Embarcadero Technolo 13972 45162 PO B CUST119255 20-JUL-17 3,142.00 0.00 3,142.00 0.00 0.00 Solution Pack Std - MS SQL Renewal Maint (9/29/17-9/28/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,142.00 0.00 3,142.00 0.00 -------------------------- 0.00 Employers Overload 9106 1928 PO BO 322622 26-JUL-17 2,897.88 0.00 2,897.88 0.00 0.00 2017 Fair Temps 322368 19-JUL-17 3,644.48 0.00 3,644.48 0.00 0.00 2017 Fair Temps ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,542.36 0.00 6,542.36 0.00 -------------------------- 0.00 Ennis Paint Inc 17137 603518 PO 333838 26-JUL-17 27,705.00 0.00 27,705.00 0.00 0.00 White & Yellow Fast Dry Paint ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 27,705.00 0.00 27,705.00 0.00 -------------------------- 0.00 Entercom Portland LL 28225 0700 BANCR

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 23 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 752936-1 29-JUL-17 7,975.00 0.00 7,975.00 0.00 0.00 2017 Fair Advertising 752940-1 29-JUL-17 9,625.00 0.00 9,625.00 0.00 0.00 2017 Fair Advertising 752945-1 29-JUL-17 12,520.00 0.00 12,520.00 0.00 0.00 2017 Fair Advertising ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 30,120.00 0.00 30,120.00 0.00 -------------------------- 0.00 Entrust Inc 15789 972894 PO 710012886 27-JUL-17 14,676.09 0.00 14,676.09 0.00 0.00 SSL, Enterprise Account 2 Year Renewal. ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 14,676.09 0.00 14,676.09 0.00 -------------------------- 0.00 EnviroLead LLC 32393 31 PO BOX 0001908 31-JUL-17 700.00 0.00 700.00 0.00 0.00 DIBL 2015-16 #17-761 Beauchaton ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 700.00 0.00 700.00 0.00 -------------------------- 0.00 Environmental & Land 9117 421 N TOMA 170630 05-JUL-17 1,568.00 0.00 1,568.00 0.00 0.00 Professional services 6/1/17-6/30/17; PJT #2534 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,568.00 0.00 1,568.00 0.00 -------------------------- 0.00 Epic Land Solutions 20629 2601 AIRPO 0717-0503 30-JUL-17 23,266.56 0.00 23,266.56 0.00 0.00 Professional services 7/1/17-7/30/17; Various projects ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 23,266.56 0.00 23,266.56 0.00 -------------------------- 0.00 Evans, Payden 32507 6009 MULTN 6/7-30/17 03-JUL-17 738.00 0.00 738.00 0.00 0.00 JUNE 2017 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 738.00 0.00 738.00 0.00 -------------------------- 0.00 Evergreen Aviation & 28910 500 NE CMK 2106012000 25-JUL-17 1,600.00 0.00 1,600.00 0.00 0.00 COOP 16 Cultural Pass Memberships

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 24 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,600.00 0.00 1,600.00 0.00 -------------------------- 0.00 Evergreen Gas Inc 32164 388 PO BOX 7660 10-JUL-17 5,000.00 0.00 5,000.00 0.00 0.00 WSE 2016-17 #2016-156 Takeshige ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 -------------------------- 0.00 Fair Housing Council 9163 1221 SW YA Apr-Jun'17 24-JUL-17 2,600.46 0.00 2,600.46 0.00 0.00 CDBG Project #8334/Apr-Jun'17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,600.46 0.00 2,600.46 0.00 -------------------------- 0.00 Family Justice Cente 31415 250 SE 10T FY17/18-FJ 31-JUL-17 250,000.00 0.00 250,000.00 0.00 0.00 FY 17/18 Funding MO 17-201 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 250,000.00 0.00 250,000.00 0.00 -------------------------- 0.00 Family Promise Washi 11478 4073 PO BO FY17/18 25-JUL-17 2,500.00 0.00 2,500.00 0.00 0.00 FY 17/18 Building Maintenance & Repair Jul'17A/52 31-JUL-17 6,635.00 0.00 6,635.00 0.00 0.00 CDBG Project #5221/Jul17A Jul'17/522 31-JUL-17 6,945.28 0.00 6,945.28 0.00 0.00 CDBG Project #5221/Jul'17 Jun'17.3/5 05-JUL-17 7,125.00 0.00 7,125.00 0.00 0.00 CDBG Project #5221/Jun'17.3 FY17/18QTR 10-JUL-17 42,412.00 0.00 42,412.00 0.00 0.00 FY 17/18 QTR 1 LOL Emergency Shelter Payment ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 65,617.28 0.00 65,617.28 0.00 -------------------------- 0.00 FamilyCare Inc 32716 825 MULTNO 20160427CM 12-JUL-17 2,500.00 0.00 2,500.00 0.00 0.00 4/27/16 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,500.00 0.00 2,500.00 0.00 -------------------------- 0.00 Ferguson Safety Prod 13062 303 POTRER 5726 12-JUL-17 1,569.80 0.00 1,569.80 0.00 0.00 SO-Inmate Blankets 5746 24-JUL-17 3,029.00 0.00 3,029.00 0.00 0.00 SO-Inmate Safety Smocks

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 25 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,598.80 0.00 4,598.80 0.00 -------------------------- 0.00 Fireside Home Soluti 32163 18389 BOON 1259184 17-JUL-17 4,421.00 0.00 4,421.00 0.00 0.00 WSE 2016-17 #2016-082 Guinther 1258566 05-JUL-17 4,585.00 0.00 4,585.00 0.00 0.00 WSE 2016-17 #2016-195 Snyder 1259066 05-JUL-17 4,808.00 0.00 4,808.00 0.00 0.00 WSE 2016-17 #2016-198 Goldman ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,814.00 0.00 13,814.00 0.00 -------------------------- 0.00 First Response Inc 22142 4970 GRIFF 150739 15-JUL-17 1,746.62 0.00 1,746.62 0.00 0.00 Routine Roving Security Services July 1-15,17 150830 31-JUL-17 2,152.70 0.00 2,152.70 0.00 0.00 Routine On-Site Security for 7/16/17-07/31/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,899.32 0.00 3,899.32 0.00 -------------------------- 0.00 Flint Trading Inc 21660 603527 PO 213675 31-JUL-17 4,661.29 0.00 4,661.29 0.00 0.00 Stencils ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,661.29 0.00 4,661.29 0.00 -------------------------- 0.00 Focus Commercial Inc 24107 1960 NE 25 WCCLS 08-0 18-JUL-17 3,390.00 0.00 3,390.00 0.00 0.00 COOP August 2017 Lease for Courier Program ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,390.00 0.00 3,390.00 0.00 -------------------------- 0.00 Foliage Services by 9217 30387 PO B 736067 02-JUL-17 560.00 0.00 560.00 0.00 0.00 Rountine Indoor Plant Maintenance ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 560.00 0.00 560.00 0.00 -------------------------- 0.00 Fresh Start Recovery 30461 PO Box 418 125 10-JUL-17 500.00 0.00 500.00 0.00 0.00 S. Beard housing 7/6 - 8/5/17 128 25-JUL-17 500.00 0.00 500.00 0.00 0.00 C. Harmes housing 7/25 - 8/24/17

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 26 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 -------------------------- 0.00 Frontier Communicati 27420 740407 PO 541-189-13 10-JUL-17 15,347.48 0.00 15,347.48 0.00 0.00 1380 JUL17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 15,347.48 0.00 15,347.48 0.00 -------------------------- 0.00 Future Floor Technol 29398 14337 CLAC 3005 24-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 Janitorial Consultant for week July 16-22 Consulting for Washi 3001 09-JUL-17 2,000.00 0.00 2,000.00 0.00 0.00 Janitorial consultant 3003 14-JUL-17 2,000.00 0.00 2,000.00 0.00 0.00 Janitorial Consultant 3007 29-JUL-17 2,000.00 0.00 2,000.00 0.00 0.00 Janitorial consultant ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,000.00 0.00 7,000.00 0.00 -------------------------- 0.00 Garcia-Snell, Amanda 25638 OFFICE 7/10-17/17 26-JUL-17 994.64 0.00 994.64 0.00 0.00 NACCHO PITTSBURGH PA ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 994.64 0.00 994.64 0.00 -------------------------- 0.00 Garden Home Communit 9271 7475 SW OL 817 GHL 18-JUL-17 42,866.00 0.00 42,866.00 0.00 0.00 COOP August 2017 PLSA & Jump Start Payment 717 GHL 03-JUL-17 42,874.00 0.00 42,874.00 0.00 0.00 COOP July 2017 PLSA & Jump Start Pmt ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 85,740.00 0.00 85,740.00 0.00 -------------------------- 0.00 Gartner Inc 9275 911319 PO 963744 01-JUL-17 12,790.00 0.00 12,790.00 0.00 0.00 Core Sesearch: Advisor (07/17-06/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,790.00 0.00 12,790.00 0.00 -------------------------- 0.00 General Parts LLC 31891 9201 PO BO 5863768 27-JUL-17 849.13 0.00 849.13 0.00 0.00 SO-Appliance Repair - Jail Kitchen - Dishwasher

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 27 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 849.13 0.00 849.13 0.00 -------------------------- 0.00 Gentog LLC 30120 11535 DURH JULY2017 31-JUL-17 750.00 0.00 750.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 750.00 0.00 750.00 0.00 -------------------------- 0.00 GeoDesign Inc 13072 9450 COMME 1707-204 31-JUL-17 1,237.50 0.00 1,237.50 0.00 0.00 LUT/Admin Bridgeport Village 1707-120 28-JUL-17 1,309.50 0.00 1,309.50 0.00 0.00 LUTAdmin Durham North 1707-201 31-JUL-17 2,477.22 0.00 2,477.22 0.00 0.00 Testing services PSB seismic prof serv thru 7/21/17 GeoDesign 1707-122 28-JUL-17 2,818.81 0.00 2,818.81 0.00 0.00 Bald Creek Road Incident - Hazardous Materials Clean up 1707-202 31-JUL-17 6,940.84 0.00 6,940.84 0.00 0.00 Prof Serv thru 7/21/17 for LEC Seismic ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 14,783.87 0.00 14,783.87 0.00 -------------------------- 0.00 Gerba, Mikhail N 25286 OFFICE 080417mg 17-JUL-17 766.20 0.00 766.20 0.00 0.00 SO-Reimburse plane ticker due to cancelled training 7-25-16 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 766.20 0.00 766.20 0.00 -------------------------- 0.00 Global Transportatio 31848 227 SW PIN 1502 01-JUL-17 1,432.50 0.00 1,432.50 0.00 0.00 Professional services through 6/30/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,432.50 0.00 1,432.50 0.00 -------------------------- 0.00 Globalstar USA LLC 30480 30519 PO B 1000000008 16-JUL-17 4,235.38 0.00 4,235.38 0.00 0.00 LUT/Admin satellite svc 07/06/17-07/06/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,235.38 0.00 4,235.38 0.00 -------------------------- 0.00 Good Neighbor Center 11619 11130 GREE 20170718 18-JUL-17 3,969.88 0.00 3,969.88 0.00 0.00 Hsng Stblztn Pgm June 2017 Apr-Jun'17 17-JUL-17 6,755.00 0.00 6,755.00 0.00 0.00 CDBG Project #8302/Apr-Jun'17

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 28 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- FY17/18 10-JUL-17 15,000.00 0.00 15,000.00 0.00 0.00 FY 17/18 Building & Maintenance Funding FY17/18QTR 10-JUL-17 70,685.00 0.00 70,685.00 0.00 0.00 FY 17/18 QTR 1 LOL Emergency Shelter Payment ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 96,409.88 0.00 96,409.88 0.00 -------------------------- 0.00 Goodyear Tire & Rubb 9338 1825 NE AR 193-109695 05-JUL-17 7,556.00 0.00 7,556.00 0.00 0.00 FLEET SHOP TIRES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,556.00 0.00 7,556.00 0.00 -------------------------- 0.00 Gossett, James A 18792 2843 SE 41 02-JUL-17 31-JUL-17 3,521.58 0.00 3,521.58 0.00 0.00 Professional Counseling Services JUL 2017 Juvenile Youth Hills 01-JUL-17 31-JUL-17 4,755.63 0.00 4,755.63 0.00 0.00 Professional Counseling Services JUL 2017 Juvenile Youth Hills ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,277.21 0.00 8,277.21 0.00 -------------------------- 0.00 Government Portfolio 29885 2188 PARK 063017 05-JUL-17 25,000.00 0.00 25,000.00 0.00 0.00 INVESTMENT ADVISORY SRVCS APR - JUN 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 25,000.00 0.00 25,000.00 0.00 -------------------------- 0.00 Grainger 11384 808705099 9502913099 18-JUL-17 509.90 0.00 509.90 0.00 0.00 Safety Glasses, Ear Muffs - Hard Hats, Gloves 9501934054 17-JUL-17 715.68 0.00 715.68 0.00 0.00 V-Belts 9505807025 20-JUL-17 806.36 0.00 806.36 0.00 0.00 Jail Stock - O-Ring Connector,Flow Control,Insdie Cover Plasti 9510832273 26-JUL-17 849.47 0.00 849.47 0.00 0.00 Jail Stock - 3IN Split Ring Nickel Plated Steel, Key Ring, Cou 9492546834 06-JUL-17 919.00 0.00 919.00 0.00 0.00 WO#4524 Ball valves for plumbing upgrade 9490995751 05-JUL-17 1,352.03 0.00 1,352.03 0.00 0.00 Toilet Repair Kit 9509906203 25-JUL-17 2,143.20 0.00 2,143.20 0.00 0.00 SO-Gloves for Jail ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,295.64 0.00 7,295.64 0.00 -------------------------- 0.00 Granicus Inc 32436 49335 PO B

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 29 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 88649 24-JUL-17 1,600.00 0.00 1,600.00 0.00 0.00 Custom Reports ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,600.00 0.00 1,600.00 0.00 -------------------------- 0.00 Graybar Electric Com 9354 57073 FILE 992693489 31-JUL-17 626.24 0.00 626.24 0.00 0.00 Order date 07/27/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 626.24 0.00 626.24 0.00 -------------------------- 0.00 Greater Portland Inc 28299 111 COLUMB 134339 11-JUL-17 25,000.00 0.00 25,000.00 0.00 0.00 FY 17/18 Platinum Level Investment in Greater Portland ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 25,000.00 0.00 25,000.00 0.00 -------------------------- 0.00 Green, Maria Victori 32604 810 NW 41S 102 25-JUL-17 4,800.00 0.00 4,800.00 0.00 0.00 COOP Ventriloquist July Performances ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,800.00 0.00 4,800.00 0.00 -------------------------- 0.00 Guaranteed Pest Cont 9372 Beaverton 6089 18-JUL-17 600.00 0.00 600.00 0.00 0.00 Install bird netting 6107 27-JUL-17 1,220.00 0.00 1,220.00 0.00 0.00 Pest control services for July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,820.00 0.00 1,820.00 0.00 -------------------------- 0.00 Guillen-Gutierrez, D 30961 OFFICE 20170706 06-JUL-17 1,401.90 0.00 1,401.90 0.00 0.00 Reimburse tuition ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,401.90 0.00 1,401.90 0.00 -------------------------- 0.00 Han, Wei 25870 OFFICE 071417.1_W 14-JUL-17 729.70 0.00 729.70 0.00 0.00 travel expenses ESRI Conference San Diego CA Jul 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 729.70 0.00 729.70 0.00 -------------------------- 0.00 Hands on Portland 20206 619 SW 11T

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 30 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- FY17/18 11-JUL-17 35,000.00 0.00 35,000.00 0.00 0.00 FY 17/18 Community Network Funding ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 35,000.00 0.00 35,000.00 0.00 -------------------------- 0.00 Harden Psychological 25563 1791 NW 17 462 03-JUL-17 640.00 0.00 640.00 0.00 0.00 Pre/Post Offer Evals - CommCorr 464 03-JUL-17 660.00 0.00 660.00 0.00 0.00 SO-Critical Incidient Debrifing - 3 Employees 463 03-JUL-17 861.76 0.00 861.76 0.00 0.00 SO-Post Offer Suitability & Forms ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,161.76 0.00 2,161.76 0.00 -------------------------- 0.00 Harper Houf Peterson 9415 205 SE SPO 40561R 10-JUL-17 22,896.95 0.00 22,896.95 0.00 0.00 Professional services 5/20/17-6/30/17; PJT #100253-175th Ave ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 22,896.95 0.00 22,896.95 0.00 -------------------------- 0.00 Haven Spa Pool & Hea 32162 10560 HWY B141649 10-JUL-17 3,899.59 0.00 3,899.59 0.00 0.00 WSE 2016-17 #2016-215 Sanchez B142328 17-JUL-17 4,515.58 0.00 4,515.58 0.00 0.00 WSE 2016-17 #2016-187 Farley ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,415.17 0.00 8,415.17 0.00 -------------------------- 0.00 Helion Software Inc 17270 3506 PO BO 5765 03-JUL-17 13,638.00 0.00 13,638.00 0.00 0.00 Annual Support - Automated Indexing 07/01/17-06/30/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,638.00 0.00 13,638.00 0.00 -------------------------- 0.00 Henry Schein Animal 26526 121130 PO LV57821 05-JUL-17 777.48 0.00 777.48 0.00 0.00 8364500 000 SUPPLY LV67436 06-JUL-17 1,559.41 0.00 1,559.41 0.00 0.00 8364500-000 FOOD MA32048 28-JUL-17 1,777.43 0.00 1,777.43 0.00 0.00 8364500 000 SUPPLY LV62170 05-JUL-17 3,024.55 0.00 3,024.55 0.00 0.00 8364500 000 SUPPLY

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 31 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,138.87 0.00 7,138.87 0.00 -------------------------- 0.00 HHS Refund 25358 ONE TIME R 114582 12-JUL-17 658.00 0.00 658.00 0.00 0.00 MAY 2017 REFUND RESTAURANT LIC FEE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 658.00 0.00 658.00 0.00 -------------------------- 0.00 Hillsboro Garbage Di 9469 Hillsboro 0001188222 31-JUL-17 643.07 0.00 643.07 0.00 0.00 July 2017 Garbage Disposal Service - Cust# 014154 - CCC 0001188620 31-JUL-17 879.00 0.00 879.00 0.00 0.00 July 2017 garbage service for old jail 1188229 31-JUL-17 1,032.06 0.00 1,032.06 0.00 0.00 2017 Fair 6 yd dumpsters 07/01/17-07/31/17 0001197027 07-JUL-17 1,805.60 0.00 1,805.60 0.00 0.00 July Dumpsters 0717FAC-HG 31-JUL-17 6,277.72 0.00 6,277.72 0.00 0.00 July 2017 garbage service ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,637.45 0.00 10,637.45 0.00 -------------------------- 0.00 Hillsboro Rotary Clu 18998 473 PO BOX OC17HR 17-JUL-17 3,500.00 0.00 3,500.00 0.00 0.00 2017 Fair Assist with Open Class Entries ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,500.00 0.00 3,500.00 0.00 -------------------------- 0.00 Hillsboro School Dis 9482 CENTURY HS PS17CHSB 12-JUL-17 4,500.00 0.00 4,500.00 0.00 0.00 2017 Fair -Provide greeting and crowd control attendant servic ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,500.00 0.00 4,500.00 0.00 -------------------------- 0.00 Hillsboro School Dis 9482 HILLSBORO PS17HHSGar 01-JUL-17 9,000.00 0.00 9,000.00 0.00 0.00 2017 Fair Garbage & Recycling clean-up services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,000.00 0.00 9,000.00 0.00 -------------------------- 0.00 Hilltop Business Cen 29746 500 W MONR WICAUG17RE 19-JUL-17 2,259.00 0.00 2,259.00 0.00 0.00 AUG 2017 WIC RENT

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 32 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,259.00 0.00 2,259.00 0.00 -------------------------- 0.00 Hiskett, Donnis 32228 400 S BING E17DHWW 01-JUL-17 3,400.00 0.00 3,400.00 0.00 0.00 2017 Fair Washboard Willy ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,400.00 0.00 3,400.00 0.00 -------------------------- 0.00 HLP Inc 22133 9888 BELLE 13533 15-JUL-17 698.15 0.00 698.15 0.00 0.00 WSCO ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 698.15 0.00 698.15 0.00 -------------------------- 0.00 Home Instead Senior 30337 1400 NE 48 JUNE17 15-JUL-17 706.53 0.00 706.53 0.00 0.00 SVCS JUNE2017 12-JUL-17 17,579.60 0.00 17,579.60 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 18,286.13 0.00 18,286.13 0.00 -------------------------- 0.00 Homeplate Youth Serv 26707 1413 PO BO Apr-Jun'17 17-JUL-17 6,255.55 0.00 6,255.55 0.00 0.00 CDBG Project #7313/Apr-Jun'17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,255.55 0.00 6,255.55 0.00 -------------------------- 0.00 Homeward Bound 18856 13923 MIST 2770 12-JUL-17 500.00 0.00 500.00 0.00 0.00 M. Vanduzor housing 7/16 - 8/15/17 2771 12-JUL-17 500.00 0.00 500.00 0.00 0.00 A. Snell housing 7/16 - 8/15/17 2774 12-JUL-17 500.00 0.00 500.00 0.00 0.00 N. Richey housing 7/14 - 8/13/17 2789 19-JUL-17 500.00 0.00 500.00 0.00 0.00 G. Hogue housing 8/1 - 8/31/17 2775 20-JUL-17 500.00 0.00 500.00 0.00 0.00 S. Dale housing 7/24 - 8/23/17 2776 20-JUL-17 500.00 0.00 500.00 0.00 0.00 S. Forrest housing 7/15 - 8/14/17 2779 20-JUL-17 500.00 0.00 500.00 0.00 0.00 S. Youngs housing 7/27 - 8/26/17 2781 20-JUL-17 500.00 0.00 500.00 0.00 0.00 K. Shepherd housing 7/27 - 8/26/17

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 33 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 2784 20-JUL-17 500.00 0.00 500.00 0.00 0.00 C. Spain housing 7/26 - 8/25/17 2787 26-JUL-17 500.00 0.00 500.00 0.00 0.00 J. Hagg housing 7/28 - 8/27/17 2778 26-JUL-17 5,200.00 0.00 5,200.00 0.00 0.00 August 2017 IRISS house rent - P&P ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,200.00 0.00 10,200.00 0.00 -------------------------- 0.00 Honey Bucket 9509 73399 PO B 0550386480 04-JUL-17 1,025.00 0.00 1,025.00 0.00 0.00 2017 Fair 50 feet of fencing 0550376374 12-JUL-17 3,315.49 0.00 3,315.49 0.00 0.00 Hagg Lake Portable Toilet Servicing ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,340.49 0.00 4,340.49 0.00 -------------------------- 0.00 Hoss Paving Inc 21649 291 PO BOX 10373 05-JUL-17 3,850.00 0.00 3,850.00 0.00 0.00 Asphat paving as per contract E80722 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,850.00 0.00 3,850.00 0.00 -------------------------- 0.00 House of Hope Recove 27335 3056 NW 16 7-17 01-JUL-17 4,000.00 0.00 4,000.00 0.00 0.00 July 2017 FSAP house rent - P&P ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,000.00 0.00 4,000.00 0.00 -------------------------- 0.00 IdentiSys Inc 26768 1086 PO BO 348134 11-JUL-17 1,450.38 0.00 1,450.38 0.00 0.00 SO-Color Ribbon - Inmate ID's ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,450.38 0.00 1,450.38 0.00 -------------------------- 0.00 Idera Inc 21661 671573 PO 0377415-R 19-JUL-17 19,943.96 0.00 19,943.96 0.00 0.00 SQL Annual Renewal (Coterm-07/28/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 19,943.96 0.00 19,943.96 0.00 -------------------------- 0.00 IDEXX Laboratories I 31517 101327 PO 3019039481 20-JUL-17 997.10 0.00 997.10 0.00 0.00 31364

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 34 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 997.10 0.00 997.10 0.00 -------------------------- 0.00 Immigrant & Refugee 9646 10301 NE G 641017 14-JUL-17 6,927.51 0.00 6,927.51 0.00 0.00 JUNE 2017 SVCS 16-1361 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,927.51 0.00 6,927.51 0.00 -------------------------- 0.00 Impact Advertising S 24749 18101 CORR 3868 13-JUL-17 925.00 0.00 925.00 0.00 0.00 Illustration for 2017 Washington County Faor Billboard Series ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 925.00 0.00 925.00 0.00 -------------------------- 0.00 InfoUSA Marketing In 9564 957742 PO 1000319647 15-JUL-17 33,851.00 0.00 33,851.00 0.00 0.00 COOP Infogroup License Agmt 7/15/17-8/31/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 33,851.00 0.00 33,851.00 0.00 -------------------------- 0.00 Ingram Library Servi 32305 277616 PO 99470326 26-JUL-17 854.93 0.00 846.38 8.55 0.00 COOP 42 Items 99349248 18-JUL-17 1,826.86 0.00 1,808.59 18.27 0.00 COOP 105 Items ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,681.79 0.00 2,654.97 26.82 -------------------------- 0.00 Ingram Library Servi 32305 502779 PO 99273470 12-JUL-17 540.42 0.00 535.02 5.40 0.00 COOP 34 Items ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 540.42 0.00 535.02 5.40 -------------------------- 0.00 Integrated Power Sys 18834 17643 PILK 25830 26-JUL-17 7,690.00 0.00 7,690.00 0.00 0.00 Jail sec upgrade proj#3067 3 UPS for jail pods recv'd 7/25/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,690.00 0.00 7,690.00 0.00 -------------------------- 0.00 Intercontinental Med 30564 120 NE 136 DAVSAUG201 19-JUL-17 811.43 0.00 811.43 0.00 0.00 AUG 2017 DAVS NNN

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 35 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- HAWTHORNAU 19-JUL-17 5,140.08 0.00 5,140.08 0.00 0.00 AUG 2017 NNN HAWTHORN DAVSAUG201 19-JUL-17 6,532.93 0.00 6,532.93 0.00 0.00 AUG 2017 DAVS RENT HAWTHRONJU 19-JUL-17 31,422.60 0.00 31,422.60 0.00 0.00 JULY 2017 RENT HAWTHORN ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 43,907.04 0.00 43,907.04 0.00 -------------------------- 0.00 Internal - A&T Recor 30146 HILLSBORO 695170 31-JUL-17 656.00 0.00 656.00 0.00 0.00 July 2017 Recording Fees 692352 06-JUL-17 743.04 0.00 743.04 0.00 0.00 Archives June 2017 692802 31-JUL-17 984.00 0.00 984.00 0.00 0.00 July 2017 Recording Fees 692351 06-JUL-17 1,204.09 0.00 1,204.09 0.00 0.00 JUNE 2017 MH ARCHIVES 694135 31-JUL-17 2,501.00 0.00 2,501.00 0.00 0.00 July 2017 Recording Fees ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,088.13 0.00 6,088.13 0.00 -------------------------- 0.00 Internal - Assessmen 28595 HILLSBORO 165514 03-JUL-17 17,908.18 0.00 17,908.18 0.00 0.00 SO-Election & Voters' Pamphlet Expense ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,908.18 0.00 17,908.18 0.00 -------------------------- 0.00 Internal - Facilitie 22972 HILLSBORO 165959 14-JUL-17 630.00 0.00 630.00 0.00 0.00 January 2017 broken window at CCC - WO#3717 166405 25-JUL-17 989.24 0.00 989.24 0.00 0.00 COOP Chargeback invoice Capital Project #3052, FY 16/17 166070 17-JUL-17 3,042.23 0.00 3,042.23 0.00 0.00 SO-Chargeback Cap Prog #3044 -Jail Body Scanner 166274 14-JUL-17 6,217.43 0.00 6,217.43 0.00 0.00 COOP Chargeback Inv. #3052, SH Stands 165888 12-JUL-17 8,393.00 0.00 8,393.00 0.00 0.00 TIGARD DETOX FIRE PANEL REPLACEMENT 166072 14-JUL-17 28,700.73 0.00 28,700.73 0.00 0.00 COOP Chargeback Invoice Capital Project #3052, cubicle rearran 166071 17-JUL-17 35,233.70 0.00 35,233.70 0.00 0.00 Capital Project #3045 - Paint CCC Dorms - FY16/17 165625 05-JUL-17 70,930.16 0.00 70,930.16 0.00 0.00 SO-Capital Project #3049 - Bethany Station 166290 21-JUL-17 1,413,304.78 0.00 1,413,304.78 0.00 0.00 13540 HAWTHORN CAPITAL PROJ

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 36 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,567,441.27 0.00 1,567,441.27 0.00 -------------------------- 0.00 Internal - HHS 29530 HILLSBORO 165953 14-JUL-17 29,226.26 0.00 29,226.26 0.00 0.00 SO-HHS - UASI Expenditures FY 16/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 29,226.26 0.00 29,226.26 0.00 -------------------------- 0.00 Internal - ITS 22965 HILLSBORO 166191 14-JUL-17 979.05 0.00 979.05 0.00 0.00 Wireless Headset PER DONNA FY 2016-2017 166111 14-JUL-17 3,330.99 0.00 3,330.99 0.00 0.00 Apple iPad tablets, WO# 24028, BP# 4107 - CommCorr 166099 19-JUL-17 7,382.24 0.00 7,382.24 0.00 0.00 SO-IT Invoice - Toughbooks/Printers - Talbott/Hebert - MS SQL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,692.28 0.00 11,692.28 0.00 -------------------------- 0.00 International Busine 9542 12195 PO B 8919385 25-JUL-17 4,942.56 0.00 4,942.56 0.00 0.00 IBM I2 Analyst's Notebook Concurrent User Annual Renewal (07/0 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,942.56 0.00 4,942.56 0.00 -------------------------- 0.00 International Paper 15647 5500 SW WE 7221158142 18-JUL-17 1,201.59 0.00 1,201.59 0.00 0.00 reusable cardboard trash box ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,201.59 0.00 1,201.59 0.00 -------------------------- 0.00 ISI Detention Contra 31402 12903 DELI 10-408.17 18-JUL-17 31,288.25 0.00 31,288.25 0.00 0.00 Jail camera project - prof serv thru 7/31/17 POD 2 testing & c ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 31,288.25 0.00 31,288.25 0.00 -------------------------- 0.00 IVOS Payments 28243 ONE TIME P 2017001553 05-JUL-17 8,427.98 0.00 8,427.98 0.00 0.00 2017001553 - Property Damage 3/30/2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,427.98 0.00 8,427.98 0.00 -------------------------- 0.00 J E Dunn Constructio 31496 424 NW 14T

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 37 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 1508180000 07-JUL-17 646,994.65 0.00 646,994.65 0.00 0.00 Proj#3092 Const serv thru 6/30/17 for PSB Seismic ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 646,994.65 0.00 646,994.65 0.00 -------------------------- 0.00 Jacob Environmental 29428 340 OREGON 5573 20-JUL-17 1,255.95 0.00 1,255.95 0.00 0.00 Jail/LEC Grease interceptor scheduled maintenance ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,255.95 0.00 1,255.95 0.00 -------------------------- 0.00 Jason Fellman Music 32576 6115 NE 30 E17JFMAITK 01-JUL-17 3,700.00 0.00 3,700.00 0.00 0.00 2017 Fair Ants in the Kitchen ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,700.00 0.00 3,700.00 0.00 -------------------------- 0.00 Jensen Sound & Score 28833 518 GROVE A17JS 01-JUL-17 2,500.00 0.00 2,500.00 0.00 0.00 2017 Fair Arena Sound Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,500.00 0.00 2,500.00 0.00 -------------------------- 0.00 Jessup, Jill L 32649 771 PO BOX 1006-8894 13-JUL-17 4,581.10 0.00 4,581.10 0.00 0.00 2013000780 - Van Patten ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,581.10 0.00 4,581.10 0.00 -------------------------- 0.00 Jewell School Distri 26818 83874 HWY 0706-1917j 18-JUL-17 500.00 0.00 500.00 0.00 0.00 SO-Deposit for lease of property SARTA training 7/6-19/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 Johnson, Charles A 32352 42034 PO B E17CJATG 01-JUL-17 3,200.00 0.00 3,200.00 0.00 0.00 2017 Fair Adam the Great ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,200.00 0.00 3,200.00 0.00 -------------------------- 0.00 Justice Benefits Inc 29693 1711 E BEL 201700356 28-JUL-17 957.20 0.00 957.20 0.00 0.00 Justice Benefits Maintenance Claim 4Q FY16 Juvenile Dept Hills

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 38 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 201700352 26-JUL-17 1,440.91 0.00 1,440.91 0.00 0.00 Justice Benefits Maintenance Claim 1Q FY 17 Juvenile Dept Hill 201700351 26-JUL-17 15,706.53 0.00 15,706.53 0.00 0.00 Justice Benefits Maintenance Claim 2Q FY 16 Juvenile Dept Hill ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 18,104.64 0.00 18,104.64 0.00 -------------------------- 0.00 K&E Excavating Inc 30682 3871 LANGL 100182-26 31-JUL-17 488,371.79 0.00 488,371.79 0.00 0.00 7/1/17-7/31/17, PJT #100182 - Farmington Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 488,371.79 0.00 488,371.79 0.00 -------------------------- 0.00 Kaiser Foundation He 9730 4100-3 PO 0010473998 01-JUL-17 889,634.16 0.00 889,634.16 0.00 0.00 Medical July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 889,634.16 0.00 889,634.16 0.00 -------------------------- 0.00 Karpel Solutions 28564 9717 LANDM 35175 01-JUL-17 63,500.00 0.00 63,500.00 0.00 0.00 PBK Annual Maintenance (07/01/17-06/30/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 63,500.00 0.00 63,500.00 0.00 -------------------------- 0.00 Kawaguchi, Jon 29239 OFFICE 7/6-20/17 26-JUL-17 821.24 0.00 821.24 0.00 0.00 NACCHO PITTSBURGH PA ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 821.24 0.00 821.24 0.00 -------------------------- 0.00 Kerr Contractors Ore 28886 1060 PO BO 100202-23 31-JUL-17 54,134.20 0.00 54,134.20 0.00 0.00 7/1/17-7/31/17, PJT #100202 - NW Brookwood Pkwy 100204-25 31-JUL-17 92,832.86 0.00 92,832.86 0.00 0.00 7/1/17-7/31/17, PJT #100204 - Cornelius Pass Road 100158-18 31-JUL-17 776,028.32 0.00 776,028.32 0.00 0.00 7/1/17-7/31/17, PJT #100158 - 124th Ave Extension ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 922,995.38 0.00 922,995.38 0.00 -------------------------- 0.00 KGW TV 30026 101449 PO 1416176-1 30-JUL-17 2,500.00 0.00 2,500.00 0.00 0.00 2017 Fair Advertising 1420611-1 30-JUL-17 3,600.00 0.00 3,600.00 0.00 0.00 2017 Fair Advertising

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 39 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 51100 01-JUL-17 5,510.00 0.00 5,510.00 0.00 0.00 Advertiser #51100 "Keeping You Safe" campaign for Emergency Pr 1420614-1 30-JUL-17 10,980.00 0.00 10,980.00 0.00 0.00 2017 Fair Advertising ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 22,590.00 0.00 22,590.00 0.00 -------------------------- 0.00 Kinetic Research Gro 32736 372 S EAGL 17382 31-JUL-17 2,750.79 0.00 2,750.79 0.00 0.00 SO-Weapon Parts ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,750.79 0.00 2,750.79 0.00 -------------------------- 0.00 Kittelson & Associat 9768 40847 PO B 0089544 10-JUL-17 1,584.78 0.00 1,584.78 0.00 0.00 Professional services through 6/30/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,584.78 0.00 1,584.78 0.00 -------------------------- 0.00 Klass Tech Audio Vid 29038 7725 SW CI 170053-A 03-JUL-17 2,798.30 0.00 2,798.30 0.00 0.00 Barco clickshare and Extron installation for Hawthorne 170041-A 07-JUL-17 9,108.20 0.00 9,108.20 0.00 0.00 Installation of projector & related materials as per contract ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,906.50 0.00 11,906.50 0.00 -------------------------- 0.00 Klear Marketing Corp 30271 16500 BETH 8290 20-JUL-17 4,245.30 0.00 4,245.30 0.00 0.00 2017 Fair banners 8371 28-JUL-17 4,800.00 0.00 4,800.00 0.00 0.00 2017 Fair Banners ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,045.30 0.00 9,045.30 0.00 -------------------------- 0.00 Knight Defense LLC 27039 15685 SW 1 17-012 20-JUL-17 5,312.50 0.00 5,312.50 0.00 0.00 SO-Tactical Emergency Casuaty Care Course - 7/19/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,312.50 0.00 5,312.50 0.00 -------------------------- 0.00 Kodiak Pacific Const 27569 886 PO BOX 100243-5 31-JUL-17 381,090.56 0.00 381,090.56 0.00 0.00 7/1/17-7/31/17, PJT #100243 - SW 158th Ave

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 40 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 381,090.56 0.00 381,090.56 0.00 -------------------------- 0.00 KONE Inc 20370 894156 PO 949660790 03-JUL-17 11,318.55 0.00 11,318.55 0.00 0.00 Elevator Repair and Service ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,318.55 0.00 11,318.55 0.00 -------------------------- 0.00 KPFF Inc 15701 111 SW 5TH 132160 13-JUL-17 1,618.33 0.00 1,618.33 0.00 0.00 Professional services through 6/30/17; PJT #100226-Kaiser Rd S ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,618.33 0.00 1,618.33 0.00 -------------------------- 0.00 KPTV-KPDX Broadcasti 30218 100143 PO 804121-1 30-JUL-17 25,000.00 0.00 25,000.00 0.00 0.00 2017 Fair Advertising ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 25,000.00 0.00 25,000.00 0.00 -------------------------- 0.00 KRCW LLC 29631 742980 PO 497549-1 30-JUL-17 3,000.00 0.00 3,000.00 0.00 0.00 2017 Fair Advertising ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,000.00 0.00 3,000.00 0.00 -------------------------- 0.00 Krewson, Donna 24096 9156 SE 6T E17DK 01-JUL-17 2,800.00 0.00 2,800.00 0.00 0.00 2017 Fair Mother Goose ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,800.00 0.00 2,800.00 0.00 -------------------------- 0.00 L N Curtis & Sons 28403 39000 PO B INV113966 17-JUL-17 724.95 0.00 724.95 0.00 0.00 SO-Body Armor-Cheryl Crecelius INV110604 01-JUL-17 809.90 0.00 809.90 0.00 0.00 SO-Body Armor-Mitcham INV117946 31-JUL-17 1,589.90 0.00 1,589.90 0.00 0.00 SO-Body armor-Huggins, Keidel INV117945 31-JUL-17 1,619.80 0.00 1,619.80 0.00 0.00 SO-Body armor-E. Allen, Kelso INV117977 31-JUL-17 4,034.55 0.00 4,034.55 0.00 0.00 SO-Body armor-Behunin, DeZarn, Chavarha, Fiore, P. Vance

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 41 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,779.10 0.00 8,779.10 0.00 -------------------------- 0.00 Laboratory Corporati 9786 12140 PO B 55613906 01-JUL-17 562.75 0.00 562.75 0.00 0.00 36856285 JUNE17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 562.75 0.00 562.75 0.00 -------------------------- 0.00 Lakeside Industries 9794 7016 PO BO 20131 31-JUL-17 538.56 0.00 538.56 0.00 0.00 Level 2 1/2" Asphalt 18437 15-JUL-17 603.84 0.00 603.84 0.00 0.00 Level 2 1/2" Asphalt 20128 31-JUL-17 612.96 0.00 612.96 0.00 0.00 Level 2 1/2" Asphalt 18436 15-JUL-17 1,032.00 0.00 1,032.00 0.00 0.00 Level 2 1/2" Asphalt 20129 31-JUL-17 1,235.04 0.00 1,235.04 0.00 0.00 Level 2 1/2" Asphalt 18440 15-JUL-17 1,435.02 0.00 1,435.02 0.00 0.00 1/4 Aggregate 19243 22-JUL-17 1,711.15 0.00 1,711.15 0.00 0.00 1/4" Aggregate 20133 31-JUL-17 3,424.80 0.00 3,424.80 0.00 0.00 Level 2 1/2" Asphalt 20132 31-JUL-17 4,488.96 0.00 4,488.96 0.00 0.00 Level 2 1/2" Asphalt 18438 15-JUL-17 11,657.28 0.00 11,657.28 0.00 0.00 Level 2 1/2" Asphalt 20130 31-JUL-17 30,692.16 0.00 30,692.16 0.00 0.00 Level 2 1/2" Asphalt 19242 22-JUL-17 33,982.56 0.00 33,982.56 0.00 0.00 Level 2 1/2" Asphalt 17682 08-JUL-17 41,367.94 0.00 41,367.94 0.00 0.00 1/4" Aggregate ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 132,782.27 0.00 132,782.27 0.00 -------------------------- 0.00 Land Development Ref 22275 ONE TIME R 02030281 25-JUL-17 1,355.00 0.00 1,355.00 0.00 0.00 refund-Withdrawal of CF #17-0241-DEFC ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,355.00 0.00 1,355.00 0.00 -------------------------- 0.00 Language Line Servic 18368 202564 PO 4129623 31-JUL-17 1,133.02 0.00 1,133.02 0.00 0.00 SO-Language Translation Jail - July 20117

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 42 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,133.02 0.00 1,133.02 0.00 -------------------------- 0.00 Laser Technology Inc 9818 1068 PO BO 156840 06-JUL-17 558.00 0.00 558.00 0.00 0.00 SO-Laser Repair - Serial # UX029258 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 558.00 0.00 558.00 0.00 -------------------------- 0.00 Law Office of Gerald 32451 901 CAPITO 1349.5-889 18-JUL-17 5,516.20 0.00 5,516.20 0.00 0.00 2014000869 - Zdrantan ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,516.20 0.00 5,516.20 0.00 -------------------------- 0.00 Lawrence Company 30581 871688 PO 11997 01-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 7/1/17-9/30/17 Unemployment Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 -------------------------- 0.00 Lawyers Title 29217 1111 3RD A 79522 27-JUL-17 850.00 0.00 850.00 0.00 0.00 Litigation guarantee; PJT #100238-Walker ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 850.00 0.00 850.00 0.00 -------------------------- 0.00 LBM Systems LLC 11589 2 STONY HI 15883 03-JUL-17 2,938.13 0.00 2,938.13 0.00 0.00 Software Annual Support & Upgrade Service (7/01/17-06/30/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,938.13 0.00 2,938.13 0.00 -------------------------- 0.00 Le, Binh 32184 OFFICE 080417 26-JUL-17 581.45 0.00 581.45 0.00 0.00 ESRI Conf., Reimbursement/San Diego, CA / July 9-14, 2017/ Map ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 581.45 0.00 581.45 0.00 -------------------------- 0.00 LearnNow LLC 26988 10250 VALL 17-00157 19-JUL-17 1,495.00 0.00 1,495.00 0.00 0.00 LearnNowOnline Subscription (08/13/17-08/12/18)

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 43 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,495.00 0.00 1,495.00 0.00 -------------------------- 0.00 Legacy Contracting I 31870 I PO BOX 100214/100 31-JUL-17 9,283.97 0.00 9,283.97 0.00 0.00 7/1/17-7/31/17, PJT #100214/100237 - Gales Creek Bridge/Porter ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,283.97 0.00 9,283.97 0.00 -------------------------- 0.00 Legacy Decks & Fence 32227 15985 CATB 70 31-JUL-17 2,690.00 0.00 2,690.00 0.00 0.00 DIBL #16-750 2014-15 Carpenter ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,690.00 0.00 2,690.00 0.00 -------------------------- 0.00 Library Technologies 30466 2300 COMPU 41754 17-JUL-17 2,500.00 0.00 2,500.00 0.00 0.00 COOP Authority Processing ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,500.00 0.00 2,500.00 0.00 -------------------------- 0.00 LifeWorks NW 11239 14600 CORN PASRR-1706 06-JUL-17 619.00 0.00 619.00 0.00 0.00 JUN17 MHS 36C PRE-ADMISSION SCREENING AND RR PSRB1706 06-JUL-17 1,395.81 0.00 1,395.81 0.00 0.00 JUN17 MHS30A PSRB MONITORING RTH1706A 03-JUL-17 1,557.30 0.00 1,557.30 0.00 0.00 JUN17 MHS 26A ZENITH HOUSE RESIDENTIAL TREATMENT OHPFlex170 12-JUL-17 2,019.26 0.00 2,019.26 0.00 0.00 JUN17 THERAPEUTIC FLEX FUNDS HSO 0514TAY170 12-JUL-17 4,553.50 0.00 4,553.50 0.00 0.00 JUN 2017 TAYIS SUPPORTED HOUSING PSRB/PS170 13-JUL-17 5,075.71 0.00 5,075.71 0.00 0.00 JUN17 MHS 26C, 28C, 30C 05141706 12-JUL-17 7,717.38 0.00 7,717.38 0.00 0.00 JUN 2017 TAYIS SUPPORTED HOUSING 05311706 10-JUL-17 17,405.42 0.00 17,405.42 0.00 0.00 2017-06 PROMOTORA PROGRAM 0572-1706 14-JUL-17 19,411.54 0.00 19,411.54 0.00 0.00 JUN 2017 CHILDRENS RELIEF NURSERY SE1706-A 18-JUL-17 19,875.00 0.00 19,875.00 0.00 0.00 JUN17 SUPPORTED EMPLOYMENT GF AND HSO A&D60 2017 20-JUL-17 21,026.96 0.00 21,026.96 0.00 0.00 APR-JUN 17 A&D 60 HOUSING ASSISTANCE 0571706 20-JUL-17 25,660.33 0.00 25,660.33 0.00 0.00 2017-06 MHUCC RTH1706 03-JUL-17 27,635.41 0.00 27,635.41 0.00 0.00 MHS 27A ZORA RESIDENTIAL TREATMENT

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 44 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 05111706 12-JUL-17 37,053.77 0.00 37,053.77 0.00 0.00 JUN 2017 EARLY PSYCHOSIS INTERVENTION PROG A&D1706 13-JUL-17 39,765.38 0.00 39,765.38 0.00 0.00 JUN 17 A&D 62, 66, 67 & 81 05651706 11-JUL-17 41,474.79 0.00 41,474.79 0.00 0.00 2017-06 PEER CRISIS SUPPORT TEAM 05291706 11-JUL-17 41,893.19 0.00 41,893.19 0.00 0.00 2017-06 INTENSIVE TRANSITION TEAM SE1706B 18-JUL-17 42,685.00 0.00 42,685.00 0.00 0.00 JUN17 SUPPORTED EMPLOYMENT GF AND HSO 0532-1706 13-JUL-17 43,414.75 0.00 43,414.75 0.00 0.00 2016-17 QTR 4 PCIT 05271706 11-JUL-17 57,240.49 0.00 57,240.49 0.00 0.00 2017-06 LAW ENFORCEMENT COLLABORATION 05281706 11-JUL-17 181,347.48 0.00 181,347.48 0.00 0.00 2017-06 MOBILE CAPABLE CRISIS TEAM ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 638,827.47 0.00 638,827.47 0.00 -------------------------- 0.00 Linguava Interpreter 27270 7931 NE HA 7141714557 14-JUL-17 750.25 0.00 750.25 0.00 0.00 INTERPRETER HSO ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 750.25 0.00 750.25 0.00 -------------------------- 0.00 Liquidation Solution 31522 13760 NOEL 71517 15-JUL-17 20,000.00 0.00 20,000.00 0.00 0.00 Proj#100345 Task#4001-01 deposit for 200 LEAP chairs ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 20,000.00 0.00 20,000.00 0.00 -------------------------- 0.00 LRS Architects Inc 22251 720 NW DAV 9894 25-JUL-17 17,574.75 0.00 17,574.75 0.00 0.00 Event Center Proj#100353 Task 3094-01 Prf Srv thru 7/25/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,574.75 0.00 17,574.75 0.00 -------------------------- 0.00 Lucky Duck Printing 30377 2205 SE 67 5170105 06-JUL-17 2,747.00 0.00 2,747.00 0.00 0.00 SWR ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,747.00 0.00 2,747.00 0.00 -------------------------- 0.00 Luke Dorf Inc 9896 8915 SW CE 20170717-2 17-JUL-17 6,732.55 0.00 6,732.55 0.00 0.00 HGILP June 2017

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 45 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 20170706 06-JUL-17 24,540.23 0.00 24,540.23 0.00 0.00 Safe Haven May 2017 20170717 17-JUL-17 26,189.07 0.00 26,189.07 0.00 0.00 Safe Haven June 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 57,461.85 0.00 57,461.85 0.00 -------------------------- 0.00 LUT-Engineering Refu 25476 ONE TIME R 13184REFUN 07-JUL-17 1,145.80 0.00 1,145.80 0.00 0.00 ASSURANCE DEPOSIT REFUND 12272REFUN 19-JUL-17 8,010.00 0.00 8,010.00 0.00 0.00 ASSURANCE SURETY REFUND #3 12271REFUN 19-JUL-17 11,453.00 0.00 11,453.00 0.00 0.00 ASSURANCE SURETY REFUND #4 14303REFUN 12-JUL-17 15,125.00 0.00 15,125.00 0.00 0.00 ASSURANCE SURETY REFUND #4 16911REFUN 17-JUL-17 27,621.00 0.00 27,621.00 0.00 0.00 ASSURANCE SURETY REFUND #1 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 63,354.80 0.00 63,354.80 0.00 -------------------------- 0.00 LUT-Operations Refun 25291 ONE TIME R 165794-312 10-JUL-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #31288/Pay to: Environmental Works 165921-320 14-JUL-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #32016/Pay to: Brian Stevenson 166251-320 20-JUL-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #32051/Pay to: Geopacific Engineeri 166253-350 20-JUL-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #35073/Pay to: Drainage Masters, LL 166391-350 25-JUL-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #35090/Pay to: Environmental Works 166393-352 25-JUL-17 900.00 0.00 900.00 0.00 0.00 Refund Bond Deposit/Permit #35233/Pay to: Sygnet Solutions, LL 166281-342 21-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 Refund Bond Deposit/Permit #34284/Pay to: Elk Mountain Constru 166252-349 20-JUL-17 1,200.00 0.00 1,200.00 0.00 0.00 Refund Bond Deposit/Permit #34947/Pay to: Van Dehey Inc dba H 166282-350 21-JUL-17 1,200.00 0.00 1,200.00 0.00 0.00 Refund Bond Deposit/Permit #35019/Pay to: David Weigel 165920-345 14-JUL-17 1,500.00 0.00 1,500.00 0.00 0.00 Refund Bond Deposit/Permit #34519/Pay to: Sandpiper House c/o 165921-350 14-JUL-17 1,500.00 0.00 1,500.00 0.00 0.00 Refund Bond Deposit/Permit #35001/Pay to: Anayas Artistic Conc 165793-348 10-JUL-17 1,600.00 0.00 1,600.00 0.00 0.00 Refund Bond Deposit/Permit #34829/Pay to: Marc Whitehead 166283-350 21-JUL-17 3,000.00 0.00 3,000.00 0.00 0.00 Refund Bond Deposit/Permit #35048/Pay to: Wilshire Constructio 166392-320 25-JUL-17 3,700.00 0.00 3,700.00 0.00 0.00 Refund Bond Deposit/Permit #32086/Pay to: Paul Unger

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 46 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 18,100.00 0.00 18,100.00 0.00 -------------------------- 0.00 Lyda Excavating Inc 25573 365 PO BOX 2671/2672- 31-JUL-17 37,683.66 0.00 37,683.66 0.00 0.00 7/1/17-7/31/17, 2016 MB & URMD SI bid pack #2 2671.7674- 31-JUL-17 297,512.83 0.00 297,512.83 0.00 0.00 7/1/17-7/31/17, PJT #2671.7674 - Bull Mtn Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 335,196.49 0.00 335,196.49 0.00 -------------------------- 0.00 M D Watson Construct 31465 17520 SUG 2490 06-JUL-17 825.00 0.00 825.00 0.00 0.00 JUNE 2017 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 825.00 0.00 825.00 0.00 -------------------------- 0.00 Mabrey, Christopher 31566 711 TRANQU E17CM 01-JUL-17 6,000.00 0.00 6,000.00 0.00 0.00 2017 Fair Comedy Hypnotist ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,000.00 0.00 6,000.00 0.00 -------------------------- 0.00 Magnet Forensics USA 29540 83283 PO B SIN012683 20-JUL-17 675.00 0.00 675.00 0.00 0.00 Magnet Forensics Software, Maintenance & Support Renewal (08/0 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 675.00 0.00 675.00 0.00 -------------------------- 0.00 Marquis at Home 8116 4560 INTL JUNE2017 07-JUL-17 4,898.75 0.00 4,898.75 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,898.75 0.00 4,898.75 0.00 -------------------------- 0.00 McCandless, Keith L 30822 1133 16TH 4/4-6/30/1 13-JUL-17 17,373.50 0.00 17,373.50 0.00 0.00 4/4/17 - 6/30/17 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,373.50 0.00 17,373.50 0.00 -------------------------- 0.00 McCoy Freightliner 25007 17218 PO B C081995330 05-JUL-17 543.59 0.00 543.59 0.00 0.00 FLEET SHOP PARTS

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 47 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 543.59 0.00 543.59 0.00 -------------------------- 0.00 McMinnville Hearth & 32155 245 NE HWY 1648738-11 17-JUL-17 4,579.00 0.00 4,579.00 0.00 0.00 WSE 2016-17 #2016-166 Ripa ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,579.00 0.00 4,579.00 0.00 -------------------------- 0.00 MdE Inc 14494 14502 GREE RENEWAL17 01-JUL-17 4,425.00 0.00 4,425.00 0.00 0.00 ADORE Software Maintenance Renewal (9/01/17-8/31/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,425.00 0.00 4,425.00 0.00 -------------------------- 0.00 Meier, Lonya L 27582 OFFICE 20170721 21-JUL-17 1,044.40 0.00 1,044.40 0.00 0.00 Reimburse tuition ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,044.40 0.00 1,044.40 0.00 -------------------------- 0.00 Meisel Rock Products 8578 208 PO BOX 50940 18-JUL-17 565.18 0.00 565.18 0.00 0.00 3/4" Crushed Rock 50962 19-JUL-17 1,098.13 0.00 1,098.13 0.00 0.00 3/4" Crushed Rock ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,663.31 0.00 1,663.31 0.00 -------------------------- 0.00 Merchants Paper Co 17744 4625 SE 24 365659-00 06-JUL-17 2,385.00 0.00 2,385.00 0.00 0.00 SO-Poly Tubing - Jail Inmate Property ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,385.00 0.00 2,385.00 0.00 -------------------------- 0.00 Metro Safety & Fire 29296 33650 PO B 124082 01-JUL-17 1,013.20 0.00 1,013.20 0.00 0.00 July 2017 Monthly Monitoring of Fire, Panic,and Intrusion Syst ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,013.20 0.00 1,013.20 0.00 -------------------------- 0.00 Metro Tint 31466 69013 PO B 10234 26-JUL-17 550.00 0.00 550.00 0.00 0.00 Installation of Vista V14 Film in POD 1

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 48 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 550.00 0.00 550.00 0.00 -------------------------- 0.00 Metro West Ambulance 10003 609 NW COA 17-170553 30-JUL-17 675.00 0.00 675.00 0.00 0.00 2017 Fair Standby Medic w/kits 7/30/17 17-168299 27-JUL-17 700.00 0.00 700.00 0.00 0.00 2017 Fair Standby Medic w/kits 7/27/17 17-169198 28-JUL-17 700.00 0.00 700.00 0.00 0.00 2017 Fair Standby Medic w/kits 7/28/17 17-169974 29-JUL-17 725.00 0.00 725.00 0.00 0.00 2017 Fair Standby Medic w/kits 7/29/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,800.00 0.00 2,800.00 0.00 -------------------------- 0.00 MetroPresort Inc 27161 PORTLAND O 494383 12-JUL-17 545.50 0.00 545.50 0.00 0.00 SVCS FROM 07-03-17 TO 07-07-17 494546 19-JUL-17 677.00 0.00 677.00 0.00 0.00 SVCS FROM 07-10-17 TO 07-14-17 494711 26-JUL-17 842.37 0.00 842.37 0.00 0.00 ACCT# 81852/ 07-19-2017 TO 07-18-2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,064.87 0.00 2,064.87 0.00 -------------------------- 0.00 Mid Columbia Bus Com 26739 1108 PO BO 41-827 31-JUL-17 13,171.60 0.00 13,171.60 0.00 0.00 2017 Fair shuttle buses ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,171.60 0.00 13,171.60 0.00 -------------------------- 0.00 Midwest Tape LLC 30001 820 PO BOX 95264730 28-JUL-17 786.46 0.00 786.46 0.00 0.00 COOP 29 Items ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 786.46 0.00 786.46 0.00 -------------------------- 0.00 Milestone Electric 20661 1281 NE 25 17249 30-JUL-17 616.12 0.00 616.12 0.00 0.00 add 2 - 50 amp 240v outlet on grounds 17250 30-JUL-17 1,095.44 0.00 1,095.44 0.00 0.00 install power to screen porjector and installed up/down switch ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,711.56 0.00 1,711.56 0.00 -------------------------- 0.00

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 49 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Modern Building Syst 15894 110 PO BOX 0083647 01-JUL-17 850.00 0.00 850.00 0.00 0.00 Office lease 8/1/17-9/1/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 850.00 0.00 850.00 0.00 -------------------------- 0.00 Moore Excavation Inc 19168 789 PO BOX 100223-8 31-JUL-17 113,778.57 0.00 113,778.57 0.00 0.00 7/1/17-7/31/17, PJT #100223 - SW Fischer Road ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 113,778.57 0.00 113,778.57 0.00 -------------------------- 0.00 Motorola Solutions I 10058 13108 COLL 41238712 24-JUL-17 24,230.00 0.00 24,230.00 0.00 0.00 SO-APX850 All Band MP Mobile - Accessories ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 24,230.00 0.00 24,230.00 0.00 -------------------------- 0.00 Mountain Retreat Sec 13340 16157 PO B 145815 18-JUL-17 778.75 0.00 778.75 0.00 0.00 TRANSPORT SVCS MH ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 778.75 0.00 778.75 0.00 -------------------------- 0.00 MUFG Union Bank NA 11290 350 CALIFO 1046466 14-JUL-17 875.00 0.00 875.00 0.00 0.00 APR - JUN 2017 SRVC CHARGES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 875.00 0.00 875.00 0.00 -------------------------- 0.00 Municipal Code Corpo 26706 2235 PO BO 00292734 01-JUL-17 500.00 0.00 500.00 0.00 0.00 Municode: Administrative Fee 7-1-17 to 6-30-18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 NARA NW 28290 1569 PO BO WCCS17 FEB 28-JUL-17 900.00 0.00 900.00 0.00 0.00 2017.02 MH SERVICES WCCS17 DEC 28-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 2016.12 MH SERVICES WCCS17 JUL 28-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 2016.07 MH SERVICES WCCS17 NOV 28-JUL-17 1,100.00 0.00 1,100.00 0.00 0.00 2016.11 MH SERVICES WCCS17 JAN 28-JUL-17 1,200.00 0.00 1,200.00 0.00 0.00 2017.01 MH SERVICES

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 50 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- WCCS17 AUG 28-JUL-17 1,400.00 0.00 1,400.00 0.00 0.00 2016.08 MH SERVICES WCCS17 MAR 28-JUL-17 1,400.00 0.00 1,400.00 0.00 0.00 2017.03 MH SERVICES WCCS17 SEP 28-JUL-17 1,400.00 0.00 1,400.00 0.00 0.00 2016.09 MH SERVICES WCCS17 OCT 28-JUL-17 1,500.00 0.00 1,500.00 0.00 0.00 2016.10 MH SERVICES WCCS17 APR 28-JUL-17 1,700.00 0.00 1,700.00 0.00 0.00 2017.04 MH SERVICES WCCS17 JUN 28-JUL-17 1,700.00 0.00 1,700.00 0.00 0.00 2017.06 MH SERVICES WCCS17 MAY 28-JUL-17 1,800.00 0.00 1,800.00 0.00 0.00 2017.05 MH SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,100.00 0.00 16,100.00 0.00 -------------------------- 0.00 National Association 10090 90487 PO B 1006337107 31-JUL-17 1,470.00 0.00 1,470.00 0.00 0.00 NAHRO Membership Renewal 2017-18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,470.00 0.00 1,470.00 0.00 -------------------------- 0.00 National CineMedia L 25812 17491 PO B 125714 11-JUL-17 6,500.00 0.00 6,500.00 0.00 0.00 2017 Fair Advertising in Theaters ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,500.00 0.00 6,500.00 0.00 -------------------------- 0.00 National University 30761 049 SW POR 8 25-JUL-17 48,375.00 0.00 48,375.00 0.00 0.00 APRIL 2017 - JUNE 2017 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 48,375.00 0.00 48,375.00 0.00 -------------------------- 0.00 NAVEX Global Inc 29162 6000 MEADO INV-149044 25-JUL-17 2,970.52 0.00 2,970.52 0.00 0.00 US HOTLINE SUBSCRIPTION 9/1/2017 - 8/31/2018 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,970.52 0.00 2,970.52 0.00 -------------------------- 0.00 Neighborhood Partner 10150 2501 SW 1S 597 11-JUL-17 4,250.00 0.00 4,250.00 0.00 0.00 FY 17/18 Community Network Funding

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 51 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,250.00 0.00 4,250.00 0.00 -------------------------- 0.00 Neopost USA Inc 10153 123689 PO 54976004 02-JUL-17 2,618.49 0.00 2,618.49 0.00 0.00 SOFTWARE 01-AUG-17 TO 31-OCT-17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,618.49 0.00 2,618.49 0.00 -------------------------- 0.00 Netsmart Technologie 27766 823519 PO 127110 01-JUL-17 52,963.66 0.00 52,963.66 0.00 0.00 Insight Support and Maintenance (08-01/17-07/31/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 52,963.66 0.00 52,963.66 0.00 -------------------------- 0.00 Noisy S O D Inc 32483 46 SHORE R E17NSIFH 01-JUL-17 21,500.00 0.00 21,500.00 0.00 0.00 2017 Fair Fog Hat - contract check paid less meals paid on sep ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 21,500.00 0.00 21,500.00 0.00 -------------------------- 0.00 Northwest Commercial 32665 104 PO BOX 18687 09-JUL-17 3,300.00 0.00 3,300.00 0.00 0.00 Strip and finish and seal all vinyl and concrete floors in Pod ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,300.00 0.00 3,300.00 0.00 -------------------------- 0.00 Northwest EMS Associ 31532 5525 BAY C JUNE17 03-JUL-17 5,850.00 0.00 5,850.00 0.00 0.00 JUNE 2017 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,850.00 0.00 5,850.00 0.00 -------------------------- 0.00 Northwest Geotech In 10216 2150 PO BO G17.3000.7 31-JUL-17 1,829.98 0.00 1,829.98 0.00 0.00 Materials testing 7/1/17-7/31/17; PJT #100256-Springville Rd/1 G17.3000.5 31-JUL-17 2,277.25 0.00 2,277.25 0.00 0.00 Materials testing 7/1/17-7/31/17; PJT #100204-Cornelius Pass R F17.3000.4 31-JUL-17 12,931.29 0.00 12,931.29 0.00 0.00 Materials testing 7/1/17-7/31/17; PJT #100158-124th Ave Extens ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,038.52 0.00 17,038.52 0.00 -------------------------- 0.00 Northwest Public Emp 28288 5331 MACAD

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 52 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- NWPEDC-06- 06-JUL-17 10,000.00 0.00 10,000.00 0.00 0.00 Sponsorship Diversity Conference October 24, 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,000.00 0.00 10,000.00 0.00 -------------------------- 0.00 Northwest Techrep In 27344 7272 GAINE AAAI1797 07-JUL-17 8,994.00 0.00 8,994.00 0.00 0.00 SUSE Linux Server Subscription Renewal (07/01/17-06/30/18) AAAI1796 07-JUL-17 79,738.62 0.00 79,738.62 0.00 0.00 Novell Annual Maintenance Renewal (07/01/17-06/30/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 88,732.62 0.00 88,732.62 0.00 -------------------------- 0.00 Nurse Family Partner 31877 1900 GRANT 20170754 25-JUL-17 17,256.00 0.00 17,256.00 0.00 0.00 WASH008 7/1/17-6/30/18 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,256.00 0.00 17,256.00 0.00 -------------------------- 0.00 Nutter Corporation 30462 7211A NE 4 100192-26 31-JUL-17 7,913.80 0.00 7,913.80 0.00 0.00 7/1/17-7/31/17, PJT #100192 - Baseline Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,913.80 0.00 7,913.80 0.00 -------------------------- 0.00 NW Natural 10226 2610 SE 8T 19 05-JUL-17 1,500.00 0.00 1,500.00 0.00 0.00 WSE 2016-17 #2017-269 Zarr 21 10-JUL-17 1,500.00 0.00 1,500.00 0.00 0.00 WSE 2016-17 #2017-260 DeLong 22 17-JUL-17 1,500.00 0.00 1,500.00 0.00 0.00 WSE 2016-17 #2016-175 Farrell ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,500.00 0.00 4,500.00 0.00 -------------------------- 0.00 NW Natural 10226 6017 PDX O 1203967JUL 31-JUL-17 522.22 0.00 522.22 0.00 0.00 120396 7 ANIMAL SVCS 268305-0 0 03-JUL-17 1,501.03 0.00 1,501.03 0.00 0.00 CCC - June 2017 Natural Gas; Meter# 675990 6/1 - 7/3/17 719059-8-0 03-JUL-17 3,514.02 0.00 3,514.02 0.00 0.00 Jail/LEC utilities 6/1/17-6/30/17 7190598Jul 31-JUL-17 6,368.23 0.00 6,368.23 0.00 0.00 July 2017 Utilities

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 53 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,905.50 0.00 11,905.50 0.00 -------------------------- 0.00 O'Neill, Michael F 32605 17604 SW L 103 01-JUL-17 2,275.00 0.00 2,275.00 0.00 0.00 COOP July Summer Reading Performances ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,275.00 0.00 2,275.00 0.00 -------------------------- 0.00 Ogletree Deakins Nas 32355 89 PO BOX 1737563 17-JUL-17 7,228.94 0.00 7,228.94 0.00 0.00 Matter # 050477-000002 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,228.94 0.00 7,228.94 0.00 -------------------------- 0.00 One Time Small Payme 30385 Misc One T PatWoodsEn 30-JUL-17 524.98 0.00 524.98 0.00 0.00 Reimburse Pat Wood for supplies purchased for Entertainer Trai ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 524.98 0.00 524.98 0.00 -------------------------- 0.00 Online Computer Libr 10259 SAN FRANCI 0000543903 31-JUL-17 7,936.58 0.00 7,929.77 6.81 0.00 COOP July Cataloging & Metadata & ILL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,936.58 0.00 7,929.77 6.81 -------------------------- 0.00 Orbis Cascade Allian 28192 2288 OAKMO A-13154 10-JUL-17 6,152.00 0.00 6,152.00 0.00 0.00 COOP Courier annual membership fee 7/1/17-6/30/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,152.00 0.00 6,152.00 0.00 -------------------------- 0.00 Oregon Association o 10305 UNION CO Clerks Con 07-JUL-17 1,770.00 0.00 1,770.00 0.00 0.00 2017 105th Annual Clerks Conference/Wash.Co/7 staff ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,770.00 0.00 1,770.00 0.00 -------------------------- 0.00 Oregon Bureau of Lab 10312 800 NE ORE 07.11.2017 10-JUL-17 584.00 0.00 584.00 0.00 0.00 Prevailing Wage Rate - PJT 100303/7707, 100304/7706, 002658/76 BOLIfeeAct 24-JUL-17 1,775.00 0.00 1,775.00 0.00 0.00 Proj#100346 Task 3093-99 BOLI fee for construction contract fo

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 54 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,359.00 0.00 2,359.00 0.00 -------------------------- 0.00 Oregon Bureau of Lab 10312 800 OREGON Bid Pack # 27-JUL-17 610.00 0.00 610.00 0.00 0.00 Public works fee Pedestrian Safety Improvements Bid Pack #2 100250 7/1 01-JUL-17 1,730.41 0.00 1,730.41 0.00 0.00 Public Works Fee PJT #100250 - Springhill Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,340.41 0.00 2,340.41 0.00 -------------------------- 0.00 Oregon Collision Cen 29242 1213 GALES JUL2017 31-JUL-17 7,251.43 0.00 7,251.43 0.00 0.00 FLEET SHOP REPAIRS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,251.43 0.00 7,251.43 0.00 -------------------------- 0.00 Oregon Community War 23498 3969 NE ML MAR-JUN17 24-JUL-17 13,310.75 0.00 13,310.75 0.00 0.00 MARCH - JUNE 2017 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,310.75 0.00 13,310.75 0.00 -------------------------- 0.00 Oregon Dental Servic 31525 ADMIN 10000165-J 01-JUL-17 7,326.10 0.00 7,326.10 0.00 0.00 Admin Fee Dental July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,326.10 0.00 7,326.10 0.00 -------------------------- 0.00 Oregon Dental Servic 31525 CLAIMS 1720300003 01-JUL-17 73,332.40 0.00 73,332.40 0.00 0.00 Dental Claims July 9-22, 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 73,332.40 0.00 73,332.40 0.00 -------------------------- 0.00 Oregon Department of 8979 14610 FISC 100317KV 10-JUL-17 750.00 0.00 750.00 0.00 0.00 Veal, Karin, Residential Structural Inspector course 10/317-1/ 082317ND 27-JUL-17 750.00 0.00 750.00 0.00 0.00 Attendee: N. Don, Residential Plumbing Inspector course on 8/2 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------------------------- 0.00 Oregon Department of 8979 14610 REVE

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 55 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 0011705150 03-JUL-17 591.36 0.00 591.36 0.00 0.00 Elevator permit fees 9/1/17-8/31/19 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 591.36 0.00 591.36 0.00 -------------------------- 0.00 Oregon Department of 11058 2575 CENTE AR021569 31-JUL-17 4,019.48 0.00 4,019.48 0.00 0.00 CCC - June 2017 Resident Meds AR021568 31-JUL-17 5,802.06 0.00 5,802.06 0.00 0.00 CCC - May 2017 Resident Meds ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,821.54 0.00 9,821.54 0.00 -------------------------- 0.00 Oregon Department of 11053 4395 POB U BIN0502086 19-JUL-17 25,936.00 0.00 25,936.00 0.00 0.00 Benefit payments ending June 30, 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 25,936.00 0.00 25,936.00 0.00 -------------------------- 0.00 Oregon Department of 8980 700 MULT 6 APR17-JUN1 05-JUL-17 10,700.00 0.00 10,700.00 0.00 0.00 DEQ SURTAX 4/17 - 6/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,700.00 0.00 10,700.00 0.00 -------------------------- 0.00 Oregon Department of 8981 14006 POB FY17DDAdmi 25-JUL-17 34,282.69 0.00 34,282.69 0.00 0.00 DD 02 Local Match 7/16 - 6/2017 2017-07-21 21-JUL-17 75,000.00 0.00 75,000.00 0.00 0.00 MMIS Local Match Babies First TCM 043039 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 109,282.69 0.00 109,282.69 0.00 -------------------------- 0.00 Oregon Department of 11047 14725 POB 21JUL17-16 21-JUL-17 639.37 0.00 639.37 0.00 0.00 Suyama, Lance Y-02739-78368 07JUL17-16 07-JUL-17 770.56 0.00 770.56 0.00 0.00 Suyama, Lance Y-02739-78368 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,409.93 0.00 1,409.93 0.00 -------------------------- 0.00 Oregon Family Suppor 27408 1300 BROAD 2212 14-JUL-17 22,590.90 0.00 22,590.90 0.00 0.00 JUN 2017 FAM SUPPORT SPECIALIST

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 56 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 22,590.90 0.00 22,590.90 0.00 -------------------------- 0.00 Oregon Health & Scie 10353 3181 SAM J JUN 2017 T 07-JUL-17 25,912.00 0.00 25,912.00 0.00 0.00 JUN 2017 TREAT 2 TARGET ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 25,912.00 0.00 25,912.00 0.00 -------------------------- 0.00 Oregon Judicial Depa 10359 145 N 1ST 2017Q4DC 12-JUL-17 23,744.54 0.00 23,744.54 0.00 0.00 Flex Fund Exp Drug Court Qtr ending 06/30/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 23,744.54 0.00 23,744.54 0.00 -------------------------- 0.00 Oregon Mainline Pavi 32528 768 PO BOX 172553-2 24-JUL-17 2,197,455.29 0.00 2,197,455.29 0.00 0.00 Pay Estimate #2 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,197,455.29 0.00 2,197,455.29 0.00 -------------------------- 0.00 Oregon PERS 10389 2127 PO BO 1059693 05-JUL-17 829.10 0.00 829.10 0.00 0.00 PP1710 FENTON, WALLACE 1065352 20-JUL-17 856.87 0.00 856.87 0.00 0.00 PP1713-1714 1059467 05-JUL-17 863.27 0.00 863.27 0.00 0.00 2015-2017 MOON 1065087 20-JUL-17 1,145.48 0.00 1,145.48 0.00 0.00 PP1713 - 1714 1065020 20-JUL-17 60,733.48 0.00 60,733.48 0.00 0.00 2013-2017 (HARRELL) 1060513 05-JUL-17 192,120.89 0.00 192,120.89 0.00 0.00 PP1713 1063410 20-JUL-17 309,104.26 0.00 309,104.26 0.00 0.00 PP1714 1060512 05-JUL-17 862,450.81 0.00 862,450.81 0.00 0.00 PP1713 1063409 20-JUL-17 953,731.95 0.00 953,731.95 0.00 0.00 PP1714 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,381,836.11 0.00 2,381,836.11 0.00 -------------------------- 0.00 Oregon Public Entity 31303 1212 COURT WSHC-I2017 01-JUL-17 43,200.00 0.00 43,200.00 0.00 0.00 Cyber Liability 070117-063018

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 57 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 43,200.00 0.00 43,200.00 0.00 -------------------------- 0.00 Oregon Publications 8809 22109 PO B 07.31.17 31-JUL-17 607.50 0.00 607.50 0.00 0.00 Professional Publication Service JUL 2017 Juvenile Dept Hillsb ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 607.50 0.00 607.50 0.00 -------------------------- 0.00 Oregon State Associa 16647 66 SW D ST OSACA Dues 05-JUL-17 600.00 0.00 600.00 0.00 0.00 OSACA Dues 2017/18 for Wash. Co/Admin Support OSACA Summ 07-JUL-17 1,550.00 0.00 1,550.00 0.00 0.00 2017 OSACA Summer Conference/Wash.Co/5 staff ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,150.00 0.00 2,150.00 0.00 -------------------------- 0.00 Oregon State Police 10406 3565 TRELS ARR13984 12-JUL-17 4,080.00 0.00 4,080.00 0.00 0.00 193 600 2316 014 JULY 17 - SEP17 EMS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,080.00 0.00 4,080.00 0.00 -------------------------- 0.00 Oregon State Police 10406 4395 PO BO ARR13911 06-JUL-17 2,040.00 0.00 2,040.00 0.00 0.00 SO-Concealed Handgun Licenses ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,040.00 0.00 2,040.00 0.00 -------------------------- 0.00 Oregon State Univers 10409 1086 PO BO E17OSU 01-JUL-17 5,000.00 0.00 5,000.00 0.00 0.00 2017 Fair Food Adventure ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 -------------------------- 0.00 Oregonian Media Grou 28101 77000 PO B 0002048675 31-JUL-17 2,461.12 0.00 2,461.12 0.00 0.00 LUT Public Notices ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,461.12 0.00 2,461.12 0.00 -------------------------- 0.00 Oregonian Media Grou 28101 9001049 PO 26Wk-12/22 07-JUL-17 2,341.00 0.00 2,341.00 0.00 0.00 SO-Newspaper - Jail

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 58 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,341.00 0.00 2,341.00 0.00 -------------------------- 0.00 OSLC Developments In 31980 10 SHELTON 7/11/2017 11-JUL-17 7,430.00 0.00 7,430.00 0.00 0.00 June 2017 services - contract# JRIRCT16 (final pymt) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,430.00 0.00 7,430.00 0.00 -------------------------- 0.00 OverDrive Inc 27543 72117 PO B CD-7630-00 25-JUL-17 300,000.00 0.00 300,000.00 0.00 0.00 COOP Customer 7630-0001 - Deposit on account for Content Purch ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 300,000.00 0.00 300,000.00 0.00 -------------------------- 0.00 Owen Equipment Compa 8429 30959 PO B 00179077 17-JUL-17 2,414.97 0.00 2,414.97 0.00 0.00 FLEET SHOP PARTS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,414.97 0.00 2,414.97 0.00 -------------------------- 0.00 Pac Green Nursery & 30790 17049 MT V 167 31-JUL-17 19,499.00 0.00 19,499.00 0.00 0.00 Landscaping Maintenance Pjt 100213/7651 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 19,499.00 0.00 19,499.00 0.00 -------------------------- 0.00 Pac/West Communicati 18643 8600 ST HE 2747 31-JUL-17 5,000.00 0.00 5,000.00 0.00 0.00 CAO - July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 -------------------------- 0.00 Pacific Excavation I 28844 79 N DANEB 100097-14 31-JUL-17 101,491.60 0.00 101,491.60 0.00 0.00 7/1/17-7/31/17, PJT #100097 - SW Walker Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 101,491.60 0.00 101,491.60 0.00 -------------------------- 0.00 Pacific Mobile Struc 23171 1404 PO BO 071417-480 14-JUL-17 1,098.00 0.00 1,098.00 0.00 0.00 2017 Fair Mobile Office for Parking 071417-480 14-JUL-17 2,144.00 0.00 2,144.00 0.00 0.00 2017 Fair Mobile Office

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 59 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 071417-478 14-JUL-17 2,789.00 0.00 2,789.00 0.00 0.00 2017 Fair Box Office & Cashier Room ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,031.00 0.00 6,031.00 0.00 -------------------------- 0.00 Pacific NW Propertie 23919 2206 PO BO 350t000041 01-JUL-17 9,003.00 0.00 9,003.00 0.00 0.00 Twin Oaks Business Park July 2017 rent for OSU extension servi ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,003.00 0.00 9,003.00 0.00 -------------------------- 0.00 Pacific Outdoor Adve 31820 715 NE EVE 25258 03-JUL-17 20,460.00 0.00 20,460.00 0.00 0.00 2017 Fair Advertising ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 20,460.00 0.00 20,460.00 0.00 -------------------------- 0.00 Pacific Power Group 10460 1949 PO BO 463249-00 25-JUL-17 533.00 0.00 533.00 0.00 0.00 WO#7575 Annual Generator Load bank testing part of the PM proc 462537-00 24-JUL-17 596.00 0.00 596.00 0.00 0.00 WO#7575 Annual Generator PM, 462529-00 10-JUL-17 749.00 0.00 749.00 0.00 0.00 WO#7578 Walnut Street Center Generator Maintenance, 462535-00 12-JUL-17 844.73 0.00 844.73 0.00 0.00 WO#7582 Harkins House Generator Maintenance, 462534-00 25-JUL-17 1,135.00 0.00 1,135.00 0.00 0.00 WO#7573 Annual PM and load bank testing of generator, 462920-00 24-JUL-17 1,348.00 0.00 1,348.00 0.00 0.00 Repair of water leak at the block heater fitting to the engine ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,205.73 0.00 5,205.73 0.00 -------------------------- 0.00 PacWest Machinery LL 31559 8207 S 216 10269120 07-JUL-17 1,125.74 0.00 1,125.74 0.00 0.00 FLEET SHOP PARTS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,125.74 0.00 1,125.74 0.00 -------------------------- 0.00 PaperThin Inc 25380 300 CROWN CS-105972 01-JUL-17 16,000.00 0.00 16,000.00 0.00 0.00 CommonSpot Dedicated Contributor Bundles - 5 dedicated contrib ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,000.00 0.00 16,000.00 0.00 -------------------------- 0.00

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 60 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Parametrix Inc 10494 146 PO BOX 03-40100 03-JUL-17 8,269.12 0.00 8,269.12 0.00 0.00 Professional Services, Pjt 100291/Task 1 & 2.1 03-40099 05-JUL-17 8,771.24 0.00 8,771.24 0.00 0.00 Professional services 4/30/17-5/27/17; PJT #100305 - 80th Ave 03-40098 03-JUL-17 10,584.91 0.00 10,584.91 0.00 0.00 Professional services 4/30/17-5/27/17; PJT #100297-Cornelius R 03-40133 13-JUL-17 21,857.52 0.00 21,857.52 0.00 0.00 Final Geotechnical Report Pjt 100291/7657.1 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 49,482.79 0.00 49,482.79 0.00 -------------------------- 0.00 Pavement Maintenance 10512 10100 NE M 513759 31-JUL-17 3,900.00 0.00 3,900.00 0.00 0.00 Parking lot striping as per contract CA E80710 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,900.00 0.00 3,900.00 0.00 -------------------------- 0.00 Pearson VUE 30281 13036 COLL V170600000 05-JUL-17 672.00 0.00 672.00 0.00 0.00 SO-Computer GED Training - June 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 672.00 0.00 672.00 0.00 -------------------------- 0.00 Performance Health T 20220 3993 FAIRV 071757 Adm 15-JUL-17 6,829.20 0.00 6,829.20 0.00 0.00 2017-07 Claims ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,829.20 0.00 6,829.20 0.00 -------------------------- 0.00 Performance Health T 20220 ACH PAY SI WHS2017072 26-JUL-17 650.00 0.00 650.00 0.00 0.00 2017-07-26 HSO Reimbursement WG20170712 12-JUL-17 1,840.40 0.00 1,840.40 0.00 0.00 2017-07-12 GF Reimbursement WHS2017071 19-JUL-17 8,370.00 0.00 8,370.00 0.00 0.00 2017-07-19 HSO Reimbursement WG20170705 05-JUL-17 17,988.05 0.00 17,988.05 0.00 0.00 2017-07-05 GF Reimbursement WHS2017071 12-JUL-17 35,090.00 0.00 35,090.00 0.00 0.00 2017-07-12 HSO Reimbursement WG20170719 19-JUL-17 37,540.97 0.00 37,540.97 0.00 0.00 2017-07-19 GF Reimbursement WG20170726 26-JUL-17 76,857.41 0.00 76,857.41 0.00 0.00 2017-07-26 GF Reimbursement

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 61 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 178,336.83 0.00 178,336.83 0.00 -------------------------- 0.00 Performance Warehous 24658 12096 PO B 620100JUL2 25-JUL-17 3,778.12 0.00 3,778.12 0.00 0.00 FLEET SHOP PARTS/SUPPLIES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,778.12 0.00 3,778.12 0.00 -------------------------- 0.00 Permapost Products C 10529 100 PO BOX 1-6535 26-JUL-17 58,186.27 0.00 58,186.27 0.00 0.00 Caps Bulkhead Boards & Stringers ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 58,186.27 0.00 58,186.27 0.00 -------------------------- 0.00 Peterson Machinery C 27446 101775 PO PC13023466 27-JUL-17 605.90 0.00 605.90 0.00 0.00 FLEET SHOP PARTS PC13023454 26-JUL-17 779.78 0.00 779.78 0.00 0.00 FLEET SHOP PARTS X6215001 31-JUL-17 1,703.40 0.00 1,703.40 0.00 0.00 2017 Fair Equipment Rental X6227001 31-JUL-17 2,800.26 0.00 2,800.26 0.00 0.00 2017 Fair Equipment Rental ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,889.34 0.00 5,889.34 0.00 -------------------------- 0.00 Phoenix Media 9876 6770 NW CE 172595 27-JUL-17 530.91 0.00 530.91 0.00 0.00 6/22/17 MAILERS EH 172812 26-JUL-17 1,081.76 0.00 1,081.76 0.00 0.00 9942 SWR NEWSLETTERS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,612.67 0.00 1,612.67 0.00 -------------------------- 0.00 Pierce Avenue 31805 424 BROWNS E17TP 21-JUL-17 3,500.00 0.00 3,500.00 0.00 0.00 2017 Fair Pierce Avenue ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,500.00 0.00 3,500.00 0.00 -------------------------- 0.00 Pike, Thomas Burch 31480 385 N 11TH 100186.22 31-JUL-17 1,270.00 0.00 1,270.00 0.00 0.00 PJT #100186 - 10th Ave/Baseline - Holladay

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 62 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,270.00 0.00 1,270.00 0.00 -------------------------- 0.00 Pinnacle Towers LLC 10549 ATLANTA GA 22150049 01-JUL-17 623.66 0.00 623.66 0.00 0.00 SO - July 2017 Antenna Site ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 623.66 0.00 623.66 0.00 -------------------------- 0.00 PlanB Assurance Serv 32380 696 MCVEY PB01-WaCo. 12-JUL-17 3,050.00 0.00 3,050.00 0.00 0.00 JUNE 2017 TRANSIENT LODGING TAX MONITORING SRVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,050.00 0.00 3,050.00 0.00 -------------------------- 0.00 Platt Electric Suppl 29906 418759 PO N421757 10-JUL-17 1,167.22 0.00 1,167.22 0.00 0.00 Transformers & fuses for VFD control panel air conditioning on ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,167.22 0.00 1,167.22 0.00 -------------------------- 0.00 Platt, James Davis 28066 61606 SUMM E17JDPK9K 01-JUL-17 6,000.00 0.00 6,000.00 0.00 0.00 2017 Fair K-9 Kings ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,000.00 0.00 6,000.00 0.00 -------------------------- 0.00 PLay.Fit.Fun 32566 13790 SW H E17PFF 21-JUL-17 4,000.00 0.00 4,000.00 0.00 0.00 2017 Fair Play.Fit.Fun ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,000.00 0.00 4,000.00 0.00 -------------------------- 0.00 Polygraph Associates 32225 15905 SW L Billing #7 05-JUL-17 800.00 0.00 800.00 0.00 0.00 June 2017 polygraph services - P&P ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 800.00 0.00 800.00 0.00 -------------------------- 0.00 Portland Community C 10578 19000 POB S0961928 03-JUL-17 8,674.00 0.00 8,674.00 0.00 0.00 WASCOU - Leadership Development 2/7/17, 3/8/17, 4/12/17

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 63 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,674.00 0.00 8,674.00 0.00 -------------------------- 0.00 Portland DBT Institu 29367 5200 SW MA 11782A 13-JUL-17 650.00 0.00 650.00 0.00 0.00 2017.05-07 CONSULTING LUKE-DORF ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 650.00 0.00 650.00 0.00 -------------------------- 0.00 Portland General Ele 10584 3340 PO BO 0000345222 12-JUL-17 891.75 0.00 891.75 0.00 0.00 NonRepairable Streetlight #ID #231188/M2303256 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 891.75 0.00 891.75 0.00 -------------------------- 0.00 Portland General Ele 10584 4438 PORTL 9436290JUL 27-JUL-17 566.59 0.00 566.59 0.00 0.00 0005 40774 943629 0 DAVS 8193553JUL 27-JUL-17 612.96 0.00 612.96 0.00 0.00 0005 40774 819355 3 HAWTHORN INV 0008 5 20-JUL-17 614.19 0.00 614.19 0.00 0.00 COOP West Slope Library WCCLS July Meter 8193546JUL 27-JUL-17 969.07 0.00 969.07 0.00 0.00 0005 40774 819354 6 HAWTHORN LUT Ops 07 18-JUL-17 1,081.52 0.00 1,081.52 0.00 0.00 Signals 06/16/17 - 07/19/17 Signals 07 19-JUL-17 1,393.00 0.00 1,393.00 0.00 0.00 Signals 06/19/17 - 07/24/17 LUT Ops 07 13-JUL-17 1,665.34 0.00 1,665.34 0.00 0.00 Signals 06/13/17 - 07/13/17 8193520JUL 27-JUL-17 1,939.70 0.00 1,939.70 0.00 0.00 0005 40774 819352 0 HAWTHORN LUT Ops 07 29-JUL-17 2,295.82 0.00 2,295.82 0.00 0.00 Signals 06/27/17 - 07/28/17 LUT Ops 07 05-JUL-17 2,523.68 0.00 2,523.68 0.00 0.00 Signals 06/07/17 - 07/12/17 6550969JUL 30-JUL-17 2,541.20 0.00 2,541.20 0.00 0.00 0002 28314 655096 9 ANIMAL SVCS LUT Ops 07 28-JUL-17 2,578.86 0.00 2,578.86 0.00 0.00 Signals 06/27/17 - 08/01/17 LUT Ops 07 14-JUL-17 3,047.48 0.00 3,047.48 0.00 0.00 Signals 06/14/17 - 07/17/17 0009 45466 31-JUL-17 3,696.39 0.00 3,696.39 0.00 0.00 Account #0009 45466-585399 7, Meter #AB09777381, 6/29/17-7/31/ Signals 07 25-JUL-17 3,701.02 0.00 3,701.02 0.00 0.00 Signals 06/23/17 - 07/27/17 LUT Ops 07 17-JUL-17 4,084.37 0.00 4,084.37 0.00 0.00 Signals 06/15/17 - 07/19/17

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 64 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 0002 28314 31-JUL-17 8,022.24 0.00 8,022.24 0.00 0.00 CCC - July 2017 Electricity - Meter# AB31042292 07.06.17 06-JUL-17 38,367.98 0.00 38,367.98 0.00 0.00 Signals 185th Ave Street Lights 06/06/17 - 07/06/17 SDL 07.06. 06-JUL-17 149,795.40 0.00 149,795.40 0.00 0.00 SDL 06/06/17 - 07/06/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 229,496.81 0.00 229,496.81 0.00 -------------------------- 0.00 Potters Industries L 10604 CHICAGO 91107839 18-JUL-17 14,227.20 0.00 14,227.20 0.00 0.00 Standard Highway Safety Marking Spheres ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 14,227.20 0.00 14,227.20 0.00 -------------------------- 0.00 Precision Fiber Inc 32643 376 PO BOX 17-124 07-JUL-17 1,133.16 0.00 1,133.16 0.00 0.00 Fiber splicing and testing ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,133.16 0.00 1,133.16 0.00 -------------------------- 0.00 Prest & Associates I 32275 401 CHARMA 30233 03-JUL-17 1,560.00 0.00 1,560.00 0.00 0.00 JUNE 2017 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,560.00 0.00 1,560.00 0.00 -------------------------- 0.00 ProActive Cleaning S 32668 3201 PO BO 2221 25-JUL-17 510.00 0.00 510.00 0.00 0.00 15378 SW Oregon St #1 2152 10-JUL-17 565.00 0.00 565.00 0.00 0.00 142 NW 9th Ct 2222 25-JUL-17 675.00 0.00 675.00 0.00 0.00 8970 SW Reiling ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,750.00 0.00 1,750.00 0.00 -------------------------- 0.00 ProBuild Company LLC 26974 94190 PO B 818922 20-JUL-17 1,410.11 0.00 1,410.11 0.00 0.00 WO#2681 Materials for Hagg Lake Boat House, ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,410.11 0.00 1,410.11 0.00 -------------------------- 0.00 Professional Service 29259 74008418 P 00516700 31-JUL-17 1,944.12 0.00 1,944.12 0.00 0.00 Materials testing; PJT #2671.7674-SW Bull Mountain

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 65 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,944.12 0.00 1,944.12 0.00 -------------------------- 0.00 Project Quest 10661 2901 E BUR 16-172 31-JUL-17 10,516.00 0.00 10,516.00 0.00 0.00 July 2017 mentor services - P&P ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,516.00 0.00 10,516.00 0.00 -------------------------- 0.00 ProQuest LLC 25280 6216 PAYSP 70464030 01-JUL-17 8,310.00 0.00 8,310.00 0.00 0.00 COOP SIRS Researcher and Culturegrams Online ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,310.00 0.00 8,310.00 0.00 -------------------------- 0.00 Providence Health Pl 11734 RPORTLAND 1717100006 01-JUL-17 1,449,910.96 0.00 1,449,910.96 0.00 0.00 Medical July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,449,910.96 0.00 1,449,910.96 0.00 -------------------------- 0.00 Providence Health Sy 11795 389672 PO IN 126564 02-JUL-17 10,741.00 0.00 10,741.00 0.00 0.00 2017-06 MEMBER ACCESS HSO IN 126563 02-JUL-17 22,931.00 0.00 22,931.00 0.00 0.00 2017-06 MENTAL HEALTH CRISIS LINE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 33,672.00 0.00 33,672.00 0.00 -------------------------- 0.00 Public Health Founda 28444 995 PO BOX JUN17 CRI 14-JUL-17 1,481.62 0.00 1,481.62 0.00 0.00 JUN 2017 SVCS CRI ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,481.62 0.00 1,481.62 0.00 -------------------------- 0.00 Public Housing Autho 10681 511 CAP NE 20170703 03-JUL-17 4,475.00 0.00 4,475.00 0.00 0.00 Cust ID 97124 Dues Oct 1, 2017 to Sept 30, 2018 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,475.00 0.00 4,475.00 0.00 -------------------------- 0.00 Public Safety Corpor 32443 103 PAUL M WAOR-16 03-JUL-17 9,119.00 0.00 9,119.00 0.00 0.00 Annual Renewal for CryWolf SMA and Web Page Maintenance Renewa

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 66 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,119.00 0.00 9,119.00 0.00 -------------------------- 0.00 Pugsley, Elizabeth A 32291 2677 NW 3R 3 14-JUL-17 569.75 0.00 569.75 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 569.75 0.00 569.75 0.00 -------------------------- 0.00 Quality Logo Product 27303 724 N HIGH 340385 27-JUL-17 3,807.40 0.00 3,807.40 0.00 0.00 SO-Blinking Lights - CORE Giveways 340772 28-JUL-17 5,425.76 0.00 5,425.76 0.00 0.00 SO-Sunglasses - CORE Giveways ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,233.16 0.00 9,233.16 0.00 -------------------------- 0.00 Qualtrics LLC 32034 333 W RIVE 96491 17-JUL-17 15,500.00 0.00 15,500.00 0.00 0.00 Research Suite License Renewal (08/17/17-08/16/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 15,500.00 0.00 15,500.00 0.00 -------------------------- 0.00 Quetel Corporation 10704 14100 SULL 14244 01-JUL-17 16,523.00 0.00 16,523.00 0.00 0.00 MO 17-146 Technical Support Agreement (7/1/17-6/30/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,523.00 0.00 16,523.00 0.00 -------------------------- 0.00 Real Life Christian 31334 648 PO BOX 100186.21 07-JUL-17 2,920.00 0.00 2,920.00 0.00 0.00 ROW Acquisition for TCE Extension; PJT #100186-10th Ave ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,920.00 0.00 2,920.00 0.00 -------------------------- 0.00 Rebuilding Together 8710 12550 SW 3 Apr-Jun'17 17-JUL-17 1,829.05 0.00 1,829.05 0.00 0.00 CDBG Project #8578/Apr-Jun'17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,829.05 0.00 1,829.05 0.00 -------------------------- 0.00 Redwood Toxicology L 10746 14327 PO B 608373 05-JUL-17 570.00 0.00 570.00 0.00 0.00 SO-Drug Testing Supplies - Jail

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 67 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 610915 24-JUL-17 2,060.89 0.00 2,060.89 0.00 0.00 Drug testing supplies - CCC ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,630.89 0.00 2,630.89 0.00 -------------------------- 0.00 Redwood Toxicology L 10746 5680 PO BO 1290162017 31-JUL-17 590.15 0.00 590.15 0.00 0.00 July 2017 IRISS program drug testing - P&P 0023122017 31-JUL-17 855.80 0.00 855.80 0.00 0.00 July 2017 Resident UA's - CCC 0023112017 31-JUL-17 1,936.15 0.00 1,936.15 0.00 0.00 July 2017 drug testing - P&P 0023642017 31-JUL-17 3,064.10 0.00 3,064.10 0.00 0.00 Professional Toxicology Services JUL 2017 Juvenile Youth Hills ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,446.20 0.00 6,446.20 0.00 -------------------------- 0.00 Refund Payments 11568 ONE TIME R P2032412-1 11-JUL-17 606.65 0.00 606.65 0.00 0.00 TAX REFUND R717371-17 18-JUL-17 654.35 0.00 654.35 0.00 0.00 TAX REFUND P2165046 18-JUL-17 658.09 0.00 658.09 0.00 0.00 TAX REFUND R741068 18-JUL-17 735.94 0.00 735.94 0.00 0.00 TAX REFUND R514768 18-JUL-17 873.85 0.00 873.85 0.00 0.00 TAX REFUND R285667 11-JUL-17 929.44 0.00 929.44 0.00 0.00 TAX REFUND R306788 18-JUL-17 974.61 0.00 974.61 0.00 0.00 TAX REFUND R1344708 11-JUL-17 1,259.33 0.00 1,259.33 0.00 0.00 TAX REFUND R2081109 18-JUL-17 1,293.44 0.00 1,293.44 0.00 0.00 TAX REFUND R498740 18-JUL-17 1,318.95 0.00 1,318.95 0.00 0.00 TAX REFUND R802670-17 18-JUL-17 1,481.99 0.00 1,481.99 0.00 0.00 TAX REFUND R212585 18-JUL-17 4,368.26 0.00 4,368.26 0.00 0.00 TAX REFUND R2177292 18-JUL-17 12,855.56 0.00 12,855.56 0.00 0.00 TAX REFUND ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 28,010.46 0.00 28,010.46 0.00 -------------------------- 0.00 Regional Arts & Cult 10755 411 NW PAR

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 68 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- AD18-Wash- 11-JUL-17 135,000.00 0.00 135,000.00 0.00 0.00 FY 17/18 Allocation for Funding for the Arts ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 135,000.00 0.00 135,000.00 0.00 -------------------------- 0.00 Reinlasoder, Rick T 31889 2659 S MOR 4HFFAOC17R 01-JUL-17 600.00 0.00 600.00 0.00 0.00 2017 Fair 4H, FFA, and Open Class Sheep Judge ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 -------------------------- 0.00 Relay Resources 11620 5312 148TH 93569 31-JUL-17 101,296.32 0.00 101,296.32 0.00 0.00 July 2017 janitorial services Washington County buildings ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 101,296.32 0.00 101,296.32 0.00 -------------------------- 0.00 Reliant Behavioral H 22630 1200 MORRI 194147 10-JUL-17 4,353.56 0.00 4,353.56 0.00 0.00 EAP July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,353.56 0.00 4,353.56 0.00 -------------------------- 0.00 Rewild Portland 32600 6582 PO BO 39a 01-JUL-17 4,062.50 0.00 4,062.50 0.00 0.00 COOP 7/6/17 - 8/10/17 Summer Performances ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,062.50 0.00 4,062.50 0.00 -------------------------- 0.00 RISA Technologies In 26686 26632 TOWN INV76756 27-JUL-17 1,600.00 0.00 1,600.00 0.00 0.00 Software Maint Renewal for RISA 3D (09/28/17-09/29/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,600.00 0.00 1,600.00 0.00 -------------------------- 0.00 River City Environme 20277 30087 PO B 221967 31-JUL-17 595.00 0.00 595.00 0.00 0.00 2017 Fair Sweeping 7/31/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 595.00 0.00 595.00 0.00 -------------------------- 0.00 Riverview General Co 31725 1336 SE HA 1050 26-JUL-17 1,260.00 0.00 1,260.00 0.00 0.00 July 2017 Pressure Washing the parking structure interior

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 69 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,260.00 0.00 1,260.00 0.00 -------------------------- 0.00 Rocket Software Inc 30206 842965 PO 2110150482 27-JUL-17 12,491.20 0.00 12,491.20 0.00 0.00 UniVerse Server Edition Maint Renewal (08/01/17-07/31/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,491.20 0.00 12,491.20 0.00 -------------------------- 0.00 Rockwest Training Co 13534 SALEM 15657 28-JUL-17 1,750.22 0.00 1,750.22 0.00 0.00 Hawthorn AED and Cabinet ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,750.22 0.00 1,750.22 0.00 -------------------------- 0.00 Romeo Entertainment 28229 5247 N 129 2925 01-JUL-17 4,250.00 0.00 4,250.00 0.00 0.00 Entertainment Consulting Fee for 2017 Washington County Fair ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,250.00 0.00 4,250.00 0.00 -------------------------- 0.00 Rose City Moving & S 13015 5130 N BAS 0172928 31-JUL-17 516.00 0.00 516.00 0.00 0.00 Moving services 7/18/17 Proj#100345 Task#4001.01 0172916 31-JUL-17 1,814.25 0.00 1,814.25 0.00 0.00 Moving services 7/25-26/17 Proj#100345 Task#4001.01 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,330.25 0.00 2,330.25 0.00 -------------------------- 0.00 Rotelli, John A 31336 2323 NE 11 100186.19 14-JUL-17 770.00 0.00 770.00 0.00 0.00 ROW Acquisition: PJT #100186 - 10th Ave/Baseline to Holladay ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 770.00 0.00 770.00 0.00 -------------------------- 0.00 Rotschy Inc 31548 9210 NE 62 100187-17 31-JUL-17 61,292.05 0.00 61,292.05 0.00 0.00 7/1/17-7/31/17, PJT #100187 - SW Walnut Street ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 61,292.05 0.00 61,292.05 0.00 -------------------------- 0.00 Royces Prop Shop 25750 5406 N ALB CA170820 19-JUL-17 14,556.00 0.00 14,556.00 0.00 0.00 2017 Fair Rental Decor

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 70 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 14,556.00 0.00 14,556.00 0.00 -------------------------- 0.00 RP Herman & Associat 10718 922 NW JOY 17082 14-JUL-17 1,750.00 0.00 1,750.00 0.00 0.00 PJT #100238 - Walker Rd/Murray Blvd Intersection ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,750.00 0.00 1,750.00 0.00 -------------------------- 0.00 RS Management Servic 32403 2951 DIVIS 7160 31-JUL-17 37,049.75 0.00 37,049.75 0.00 0.00 2017 Fair Security and related services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 37,049.75 0.00 37,049.75 0.00 -------------------------- 0.00 Sabastiani, Alex 32351 1090 PO BO E17AS 01-JUL-17 4,800.00 0.00 4,800.00 0.00 0.00 2017 Fair Prehistoric Adventures strolling Dragon ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,800.00 0.00 4,800.00 0.00 -------------------------- 0.00 Salient Sciences 30174 1000 CENTR DACQ1874 03-JUL-17 1,800.00 0.00 1,800.00 0.00 0.00 VideoFocus Pro Annual Maintenance Renewal (07/01/17-06/30/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,800.00 0.00 1,800.00 0.00 -------------------------- 0.00 San Diego Police Equ 10864 8205 RONSO 628630 26-JUL-17 2,994.00 0.00 2,994.00 0.00 0.00 SO-Federal 9mm 147 gr ammo ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,994.00 0.00 2,994.00 0.00 -------------------------- 0.00 Sara Renee Consultin 31722 1315 PO BO PS17SRC 01-JUL-17 7,000.00 0.00 7,000.00 0.00 0.00 2017 Fair - Assist Fair with software management and on-ite ma ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,000.00 0.00 7,000.00 0.00 -------------------------- 0.00 SASK Properties LLC 32539 9 CAPRINGT 70117WC 01-JUL-17 500.00 0.00 500.00 0.00 0.00 SO- Hangar rental ( July 2017) WIN Cessna

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 71 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 Schmidt, Terri A 31533 4216 NE 30 JUNE2017 06-JUL-17 1,950.00 0.00 1,950.00 0.00 0.00 JUNE 2017 SVCS JUL17 27-JUL-17 1,950.00 0.00 1,950.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,900.00 0.00 3,900.00 0.00 -------------------------- 0.00 SDB Inc 31451 1001 S EDW 36831 06-JUL-17 5,647.94 0.00 5,647.94 0.00 0.00 SO child int rm T&M proj#100350 Task 3046-99 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,647.94 0.00 5,647.94 0.00 -------------------------- 0.00 Selectron Technologi 18819 12323 SW 6 9736 01-JUL-17 10,965.00 0.00 10,965.00 0.00 0.00 Renewal for VoicePermits (8/1/17-7/31/18) 9851 01-JUL-17 11,475.00 0.00 11,475.00 0.00 0.00 VoicePermits IVR Virtualization & Accela Civic Platform Integr ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 22,440.00 0.00 22,440.00 0.00 -------------------------- 0.00 Senstar Inc 10528 13800 COPP 164458 06-JUL-17 969.00 0.00 969.00 0.00 0.00 SO-Personal Alarms - Jail ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 969.00 0.00 969.00 0.00 -------------------------- 0.00 Sequoia Mental Healt 9508 4585 SW 18 JUN 17 AMH 06-JUL-17 1,458.19 0.00 1,458.19 0.00 0.00 JUN 2017 AMHI MHS 37 2017-06 AM 06-JUL-17 1,873.61 0.00 1,873.61 0.00 0.00 2017-06 HSO AMHI FLEX FUNDS 34A 0617 06-JUL-17 5,169.32 0.00 5,169.32 0.00 0.00 JUN 2017 MHS 34A ADULT FOSTER HOMES HSO 0617 06-JUL-17 6,083.60 0.00 6,083.60 0.00 0.00 2017-06 HSO FLEXIBLE EXPENSES RS JUN 201 06-JUL-17 8,912.83 0.00 8,912.83 0.00 0.00 JUN 2017 MHS 20A RESIDENTIAL SUBSIDIES JUN 2017 G 11-JUL-17 15,308.37 0.00 15,308.37 0.00 0.00 JUN 2017 GF ACT 16-17 SE - 12-JUL-17 16,739.97 0.00 16,739.97 0.00 0.00 JUN-17 SUPPORTED EMPLOYMENT

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 72 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- RTS JUN 20 06-JUL-17 41,098.45 0.00 41,098.45 0.00 0.00 JUN 2017 MHS 28A RESIDENTIAL TREATMENT JUN 2017 A 11-JUL-17 44,533.45 0.00 44,533.45 0.00 0.00 JUN 2017 HSO ACT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 141,177.79 0.00 141,177.79 0.00 -------------------------- 0.00 SERA Architects Inc 10913 338 NW 5TH 14043 12-JUL-17 34,271.82 0.00 34,271.82 0.00 0.00 Proj#3046 Prof Serv thru 6/30/17 Const Admin, Base Exp, KPFF c 14029 12-JUL-17 40,519.73 0.00 40,519.73 0.00 0.00 Proj#3092 Prof Serv thru 6/30/17 Const Admin, CA Civil, reimbu ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 74,791.55 0.00 74,791.55 0.00 -------------------------- 0.00 Sexson, Clinton 23059 77714 S ED OC45FFA17C 12-JUL-17 600.00 0.00 600.00 0.00 0.00 2017 Fair Open Class, 4H, and FFA Beef Judge ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 -------------------------- 0.00 Sexual Assault Resou 14179 4900 GRIFF 332 10-JUL-17 3,333.41 0.00 3,333.41 0.00 0.00 June 2017 services - P&P ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,333.41 0.00 3,333.41 0.00 -------------------------- 0.00 Sheriffs Office Refu 27414 ONE TIME R 16CV32807- 17-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 SO-CASE 16CV32807; WELLS FARGO V CHAPMAN C160639CV- 11-JUL-17 3,000.00 0.00 3,000.00 0.00 0.00 SO-CASE C160639CV; NATIONSTAR V LARA C150289CV- 10-JUL-17 4,000.00 0.00 4,000.00 0.00 0.00 SO-CASE C150289CV; RMS V HASSON C153920CV 06-JUL-17 177,273.00 0.00 177,273.00 0.00 0.00 SO-CASE C153920CV; NATIONSTAR V SHEETS C160314CV 06-JUL-17 227,832.79 0.00 227,832.79 0.00 0.00 SO-CASE C160314CV; DEUTSCHE V GONZALEZ ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 413,105.79 0.00 413,105.79 0.00 -------------------------- 0.00 Sherwin Williams Co 10928 348 SE 10T 3302-5 12-JUL-17 1,889.14 0.00 1,889.14 0.00 0.00 Paint

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 73 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,889.14 0.00 1,889.14 0.00 -------------------------- 0.00 SHI International Co 14479 952121 PO B06842974 21-JUL-17 1,250.80 0.00 1,250.80 0.00 0.00 (4) Adobe Acrobat Pro DC 2015 License B06878702 31-JUL-17 1,250.80 0.00 1,250.80 0.00 0.00 (4) Adobe Acrobar Pro DC 2015 License B06793221 13-JUL-17 3,589.74 0.00 3,589.74 0.00 0.00 COOP Subscription License Maintenance 8/2/17-8/1/18 B06846799 24-JUL-17 35,362.02 0.00 35,362.02 0.00 0.00 Comm Vault Software Premium Support (08/01/17-07/31/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 41,453.36 0.00 41,453.36 0.00 -------------------------- 0.00 Showdown LLC 30091 4774 PO BO E17CT 01-JUL-17 5,000.00 0.00 5,000.00 0.00 0.00 2017 Fair Showdown ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 -------------------------- 0.00 Sierra Springs 23776 660579 PO 8648426 71 10-JUL-17 691.35 0.00 691.35 0.00 0.00 SO-Bottled Water - July 2017 -Booking & Bottled Water ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 691.35 0.00 691.35 0.00 -------------------------- 0.00 Sinclair Television 30224 206270 PO 749016-1 30-JUL-17 1,000.00 0.00 1,000.00 0.00 0.00 Acct #31347 2017 Fair Advertising 749009-1 30-JUL-17 1,200.00 0.00 1,200.00 0.00 0.00 Acct #31347 2017 Fair Advertising 748981-1 30-JUL-17 2,000.00 0.00 2,000.00 0.00 0.00 Acct #31347 2017 Fair Advertising 747377-1 30-JUL-17 6,000.00 0.00 6,000.00 0.00 0.00 Acct #31347 2017 Fair Advertising 749398-1 30-JUL-17 6,750.00 0.00 6,750.00 0.00 0.00 Acct # 31347 2017 Fair Advertising ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 16,950.00 0.00 16,950.00 0.00 -------------------------- 0.00 Sirennet.com 9977 91129 PO B 0218032-IN 26-JUL-17 592.16 0.00 592.16 0.00 0.00 FLEET SHOP PARTS 0217502-IN 12-JUL-17 699.00 0.00 699.00 0.00 0.00 FLEET SHOP PARTS

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 74 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 0217140-IN 03-JUL-17 1,495.00 0.00 1,495.00 0.00 0.00 FLEET SHOP PARTS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,786.16 0.00 2,786.16 0.00 -------------------------- 0.00 Sirius Computer Solu 28472 DALLAS TX IN 387818 27-JUL-17 1,297.10 0.00 1,297.10 0.00 0.00 Maintenance Renewal for Lenovo BladeCenters ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,297.10 0.00 1,297.10 0.00 -------------------------- 0.00 Snyder Roofing of Or 12319 23819 PO B 570764 19-JUL-17 1,924.38 0.00 1,924.38 0.00 0.00 Roof maintenance 570765 19-JUL-17 1,953.95 0.00 1,953.95 0.00 0.00 Walnut Street Roof Maintenance ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,878.33 0.00 3,878.33 0.00 -------------------------- 0.00 Society of St Vincen 18609 ST ANTHONY Jun'17/831 17-JUL-17 1,500.00 0.00 1,500.00 0.00 0.00 CDBG Project #8316/Jun'17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------------------------- 0.00 Society of St Vincen 18609 ST MATTS V Jun'17/830 17-JUL-17 1,666.00 0.00 1,666.00 0.00 0.00 CDBG Project #8308/Jun'17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,666.00 0.00 1,666.00 0.00 -------------------------- 0.00 Soto, Alfredo J 31324 3051 KENSI JUL17 28-JUL-17 9,180.00 0.00 9,180.00 0.00 0.00 JULY 2017 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,180.00 0.00 9,180.00 0.00 -------------------------- 0.00 Southern Computer Wa 29803 745102 PO IN-0004415 27-JUL-17 1,210.47 0.00 1,210.47 0.00 0.00 ViewSonic VG2436Smh (4) ViewSonic VG2438SM and HP ProDisplay P ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,210.47 0.00 1,210.47 0.00 -------------------------- 0.00 Southwest Community 29700 7754 CAPIT

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 75 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- APR-JUN17 20-JUL-17 12,125.00 0.00 12,125.00 0.00 0.00 APRIL - JUNE 2017 2017-2018 20-JUL-17 15,000.00 0.00 15,000.00 0.00 0.00 2017-2018 SUPPORT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 27,125.00 0.00 27,125.00 0.00 -------------------------- 0.00 Specialty Analytical 9055 11711 SE C 43990 15-JUL-17 10,075.00 0.00 10,075.00 0.00 0.00 Bald Creek Road Incident - Hazardous Materials Clean up ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,075.00 0.00 10,075.00 0.00 -------------------------- 0.00 Spicers Paper Inc 11015 12310 SLAU 1666808 25-JUL-17 599.59 0.00 593.59 6.00 0.00 ACCT#24613210/ORDER# ER2EZ/00 1661965 18-JUL-17 784.99 0.00 777.14 7.85 0.00 ACCT# 24613210/ORDER# EQ6P0/00 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,384.58 0.00 1,370.73 13.85 -------------------------- 0.00 Standard Insurance C 11025 3789 PO BO 349596-000 01-JUL-17 3,323.20 0.00 3,323.20 0.00 0.00 WCPOA Life, AD&D, Dep 253246-000 01-JUL-17 9,547.69 0.00 9,547.69 0.00 0.00 Reg Life, AD&D, DEP July 2017 253246-000 01-JUL-17 20,659.86 0.00 20,659.86 0.00 0.00 Voluntary Life July 2017 370026-001 01-JUL-17 27,479.81 0.00 27,479.81 0.00 0.00 LTD July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 61,010.56 0.00 61,010.56 0.00 -------------------------- 0.00 Staples Contract & C 27272 83689 PO B 3347103156 25-JUL-17 547.84 0.00 547.84 0.00 0.00 Janitorial supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 547.84 0.00 547.84 0.00 -------------------------- 0.00 State of Oregon Judi 11037 150 N 1ST C160639CV 11-JUL-17 122,000.00 0.00 122,000.00 0.00 0.00 SO-CASE C160639CV; NATIONSTAR V LARA C150289CV 10-JUL-17 157,000.00 0.00 157,000.00 0.00 0.00 SO-CASE C150289CV; RMS V HASSON 16CV32807 17-JUL-17 171,000.00 0.00 171,000.00 0.00 0.00 SO-CASE 16CV32807; WELLS FARGO V CHAPMAN

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 76 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 450,000.00 0.00 450,000.00 0.00 -------------------------- 0.00 Stericycle Inc 29523 6578 PO BO 3003934484 31-JUL-17 515.60 0.00 515.60 0.00 0.00 SO - bio-waste disposal & rent July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 515.60 0.00 515.60 0.00 -------------------------- 0.00 Sterling Talent Inc 31666 231059 PO E17STJILT 01-JUL-17 1,500.00 0.00 1,500.00 0.00 0.00 2017 Fair Jilt Musical Performance E17STJB 01-JUL-17 6,000.00 0.00 6,000.00 0.00 0.00 2017 Fair June Bugs Musical Performance ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,500.00 0.00 7,500.00 0.00 -------------------------- 0.00 StreeTime Technologi 23961 1127 SPORT 5597-2115 01-JUL-17 2,000.00 0.00 2,000.00 0.00 0.00 August 2017 DIDS PassPoint Testing - CCC ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,000.00 0.00 2,000.00 0.00 -------------------------- 0.00 Stripe Line LLC 27640 13007 SW H 61616 17-JUL-17 630.00 0.00 611.10 18.90 0.00 VEH#13562 DECALS 61617 18-JUL-17 630.00 0.00 611.10 18.90 0.00 VEH#13564 DECALS 61618 18-JUL-17 630.00 0.00 611.10 18.90 0.00 VEH#13565 DECALS 61619 19-JUL-17 630.00 0.00 611.10 18.90 0.00 VEH#13563 DECALS 61877 06-JUL-17 975.00 0.00 975.00 0.00 0.00 VEH#14223 LOGOS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,495.00 0.00 3,419.40 75.60 -------------------------- 0.00 Structured Communica 15373 CLACKAMAS 0185058-IN 31-JUL-17 2,650.30 0.00 2,650.30 0.00 0.00 Juniper EX3400 150 W AC Power Supply ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,650.30 0.00 2,650.30 0.00 -------------------------- 0.00 Sunset Auto Parts In 16336 669 PO BOX 29251JUL20 31-JUL-17 2,714.02 0.00 2,659.74 54.28 0.00 FLEET SHOP PARTS/SUPP/TOOL

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 77 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,714.02 0.00 2,659.74 54.28 -------------------------- 0.00 Super Science Co 28196 54 PO BOX E17SS 01-JUL-17 17,000.00 0.00 17,000.00 0.00 0.00 2017 Fair Super Science/Puzzle Mania/Fun with Physics/Storyvil ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,000.00 0.00 17,000.00 0.00 -------------------------- 0.00 Superior Tire Servic 20568 13759 PO B 120229862 31-JUL-17 535.44 0.00 535.44 0.00 0.00 FLEET SHOP PARTS 120230853 31-JUL-17 864.60 0.00 864.60 0.00 0.00 FLEET SHOP PARTS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,400.04 0.00 1,400.04 0.00 -------------------------- 0.00 Survey Refund 25229 ONE TIME S 7740REFUND 10-JUL-17 5,000.00 0.00 5,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT 7761REFUND 10-JUL-17 10,000.00 0.00 10,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT 7790REFUND 10-JUL-17 11,000.00 0.00 11,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 26,000.00 0.00 26,000.00 0.00 -------------------------- 0.00 Sussman Shank LLP 11121 1000 BROAD 32482 07-JUL-17 1,055.55 0.00 1,055.55 0.00 0.00 Legal Representation-Bankruptcy/County Counsel ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,055.55 0.00 1,055.55 0.00 -------------------------- 0.00 Swan Entertainment C 32527 2600 10TH E17SESD 01-JUL-17 10,000.00 0.00 10,000.00 0.00 0.00 2017 Fair Super Diamond ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,000.00 0.00 10,000.00 0.00 -------------------------- 0.00 Swire Coca-Cola USA 32773 3743 PO BO 9292200439 26-JUL-17 12,548.40 0.00 12,548.40 0.00 0.00 2017 Fair Beverages 8951200114 26-JUL-17 21,421.44 0.00 21,421.44 0.00 0.00 2017 Fair Beverages

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 78 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 33,969.84 0.00 33,969.84 0.00 -------------------------- 0.00 SyberWorks Inc 26630 550230 PO 9851 03-JUL-17 8,800.00 0.00 8,800.00 0.00 0.00 Annual Software Support and Upgrade for SyberWorks (07/01/17-0 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,800.00 0.00 8,800.00 0.00 -------------------------- 0.00 Sysco Portland Inc 11133 2210 PO BO 152429179 19-JUL-17 516.29 0.00 516.29 0.00 0.00 CCC Resident Coffee & Household supplies 152404957 05-JUL-17 1,070.90 0.00 1,070.90 0.00 0.00 CCC - Resident Household supplies 152441901 26-JUL-17 1,473.84 0.00 1,473.84 0.00 0.00 CCC Resident Household supplies 152409036 05-JUL-17 1,485.03 0.00 1,485.03 0.00 0.00 CCC - Resident Household supplies 152416871 12-JUL-17 1,568.24 0.00 1,568.24 0.00 0.00 CCC - Resident Household supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,114.30 0.00 6,114.30 0.00 -------------------------- 0.00 Talbot Korvola & War 17196 LAKE OSWEG 154575 05-JUL-17 24,000.00 0.00 24,000.00 0.00 0.00 AUDIT SERVICES THRU 6/30/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 24,000.00 0.00 24,000.00 0.00 -------------------------- 0.00 Teamsters Local 223 11156 1230 NE 10 07JUL17--5 07-JUL-17 6,825.00 0.00 6,825.00 0.00 0.00 SUMMARY- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,825.00 0.00 6,825.00 0.00 -------------------------- 0.00 TEKsystems Inc 32375 198568 PO TK04359071 17-JUL-17 721.50 0.00 721.50 0.00 0.00 Morales-Corey, Maria 07/08/17 TK04362915 24-JUL-17 999.00 0.00 999.00 0.00 0.00 Morales-Corey, Maria 07/15/17 TK04360525 17-JUL-17 1,184.00 0.00 1,184.00 0.00 0.00 Rogers, Steve 07/08/17 TK04366667 31-JUL-17 1,202.50 0.00 1,202.50 0.00 0.00 Morales-Corey, Maria 07/22/17 TK04360052 17-JUL-17 1,258.00 0.00 1,258.00 0.00 0.00 Evans, Karen 07/08/17

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 79 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- MX06176853 17-JUL-17 1,360.00 0.00 1,360.00 0.00 0.00 Scholes, John 07/08/17 TK04363920 24-JUL-17 1,480.00 0.00 1,480.00 0.00 0.00 Evans, Karen 07/15/17 TK04364312 24-JUL-17 1,480.00 0.00 1,480.00 0.00 0.00 Rogers, Steve 07/15/17 TK04367576 31-JUL-17 1,480.00 0.00 1,480.00 0.00 0.00 Evans, Karen 07/22/17 TK04367930 31-JUL-17 1,480.00 0.00 1,480.00 0.00 0.00 Rogers, Steve 07/22/17 TK04363919 24-JUL-17 1,600.00 0.00 1,600.00 0.00 0.00 Hawes, Brandon 07/15/17 TK04367575 31-JUL-17 1,600.00 0.00 1,600.00 0.00 0.00 Hawes, Brandon 07/22/17 NW01648048 17-JUL-17 2,176.00 0.00 2,176.00 0.00 0.00 Free, Steven 07/08/17 NW01652330 24-JUL-17 2,176.00 0.00 2,176.00 0.00 0.00 Free, Steven 07/15/17 MX06186439 24-JUL-17 3,400.00 0.00 3,400.00 0.00 0.00 Scholes, John 07/15/17 MX06195758 31-JUL-17 3,400.00 0.00 3,400.00 0.00 0.00 Scholes, John 07/22/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 26,997.00 0.00 26,997.00 0.00 -------------------------- 0.00 Telx Portland LLC 31398 10157 PO B 195-504613 01-JUL-17 9,612.75 0.00 9,612.75 0.00 0.00 July 2017 for Monthly Recurring Charges 195-508295 24-JUL-17 9,612.75 0.00 9,612.75 0.00 0.00 Monthly Recurring Charges August 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 19,225.50 0.00 19,225.50 0.00 -------------------------- 0.00 Tesconi Event & Mana 31854 3912 WALKE OSE17TEMS 01-JUL-17 4,850.00 0.00 4,850.00 0.00 0.00 2017 Fair Auditing and Secret Shopper Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,850.00 0.00 4,850.00 0.00 -------------------------- 0.00 The Franklin 32546 102 VISTA AUG2017APT 19-JUL-17 950.00 0.00 950.00 0.00 0.00 AUG 2017 RENT PMT 24 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 950.00 0.00 950.00 0.00 -------------------------- 0.00 The Lakes Apartments 32676 18200 CORN AUG2017260 21-JUL-17 1,387.00 0.00 1,387.00 0.00 0.00 AUG 2017 RENT PMT 260B

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 80 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,387.00 0.00 1,387.00 0.00 -------------------------- 0.00 The Vitality Group L 32430 62278 COLL 124916-080 07-JUL-17 5,899.95 0.00 5,899.95 0.00 0.00 August 1, 2017 invoice month ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,899.95 0.00 5,899.95 0.00 -------------------------- 0.00 Thompson Information 30535 4340 EAST 6937760 10-JUL-17 536.99 0.00 536.99 0.00 0.00 Fed Mang Handbook 2017-18 Subscription ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 536.99 0.00 536.99 0.00 -------------------------- 0.00 Thomson Reuters - We 11445 51611 PO B 06-805964 03-JUL-17 6,693.57 0.00 6,693.57 0.00 0.00 Prolaw Software Annual Maintenance (7/1/17-6/30/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,693.57 0.00 6,693.57 0.00 -------------------------- 0.00 Thomson Reuters - We 11445 6292 PO BO 836391779 01-JUL-17 661.43 0.00 661.43 0.00 0.00 Westlaw: June 1 thru June 20, 2017 836489961 04-JUL-17 915.00 0.00 915.00 0.00 0.00 SO-Books - Jail Law Library 836407932 01-JUL-17 1,105.09 0.00 1,105.09 0.00 0.00 WestLaw Patron Access 01-JUN-2017 to 30-JUN-2017 836405999 01-JUL-17 1,872.99 0.00 1,872.99 0.00 0.00 West Info Charges 6/1-6/30/17 836487115 04-JUL-17 1,892.00 0.00 1,892.00 0.00 0.00 OR DIG 2D V23-24 836486510 04-JUL-17 2,746.00 0.00 2,746.00 0.00 0.00 SO-Books Jail Law Library ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,192.51 0.00 9,192.51 0.00 -------------------------- 0.00 Tigard Tualatin Aqua 27700 8680 SW DU FY15-16 #2 12-JUL-17 665.32 0.00 665.32 0.00 0.00 TAX FY15-16 #25 FY16-17 #1 12-JUL-17 2,039.31 0.00 2,039.31 0.00 0.00 TAX FY16-17 #13 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,704.63 0.00 2,704.63 0.00 -------------------------- 0.00

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 81 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- Timber Water Associa 12915 27 PO BOX Jun'17/710 24-JUL-17 10,308.00 0.00 10,308.00 0.00 0.00 CDBG Project #7103/Jun'17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 10,308.00 0.00 10,308.00 0.00 -------------------------- 0.00 TorEl Inc 32694 506 PO BOX 100186.11 07-JUL-17 900.00 0.00 900.00 0.00 0.00 ROW Acquisition for TCE Extension; PJT #100186-10th Ave ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 900.00 0.00 900.00 0.00 -------------------------- 0.00 TrainSmart Inc 32745 1800 GOLF 1005006 19-JUL-17 1,795.00 0.00 1,795.00 0.00 0.00 Training for Dan Schauer Aug 9 - 11, 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,795.00 0.00 1,795.00 0.00 -------------------------- 0.00 Transforming Correct 30247 1420 COURT 1735 15-JUL-17 13,160.00 0.00 13,160.00 0.00 0.00 Consulting services May - Jun 2017 - CommCorr ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,160.00 0.00 13,160.00 0.00 -------------------------- 0.00 Trebron Company Inc 29345 5506 35TH 38227 01-JUL-17 13,953.00 0.00 13,953.00 0.00 0.00 Second of 3 Annual Payments July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,953.00 0.00 13,953.00 0.00 -------------------------- 0.00 Tri County Gun Club 11224 13050 TONQ 15-153 18-JUL-17 8,430.00 0.00 8,430.00 0.00 0.00 SO-Firearms Facility - 4/4 - 6/28/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,430.00 0.00 8,430.00 0.00 -------------------------- 0.00 Tri Met 11225 4300 POB M IN0184919 24-JUL-17 922.50 0.00 922.50 0.00 0.00 P&P - August 2017 (IRISS) passes IN0184894 20-JUL-17 1,502.50 0.00 1,502.50 0.00 0.00 P&P - August 2017 (ATR) tickets IN0184757 12-JUL-17 3,122.50 0.00 3,122.50 0.00 0.00 P&P - August 2017 (ATR) passes IN0184390 12-JUL-17 4,800.00 0.00 4,800.00 0.00 0.00 CorrCtr - August 2017 passes IN0184801 17-JUL-17 12,000.00 0.00 12,000.00 0.00 0.00 P&P - 2017 2hr ticket books (AZ & HC)

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 82 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 22,347.50 0.00 22,347.50 0.00 -------------------------- 0.00 Tri-Tech Forensics I 26398 8980449 PO 147625 06-JUL-17 560.97 0.00 560.97 0.00 0.00 SO-Security Tape - Jail ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 560.97 0.00 560.97 0.00 -------------------------- 0.00 Trinity Services Gro 29550 748399 PO 3001300213 28-JUL-17 21,657.02 0.00 21,657.02 0.00 0.00 SO-Jail Meals 7/21 - 7/27/17 3001300212 21-JUL-17 21,980.99 0.00 21,980.99 0.00 0.00 SO-Jail Meals 7/14 - 7/20/17 3001300211 14-JUL-17 22,178.89 0.00 22,178.89 0.00 0.00 SO-Jail Meals 7/7 - 7/13/17 3001300210 07-JUL-17 22,186.18 0.00 22,186.18 0.00 0.00 SO-Jail Meals 6/30-7/6/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 88,003.08 0.00 88,003.08 0.00 -------------------------- 0.00 Trout Mountain Fores 25339 PORTLAND 2355 10-JUL-17 1,580.00 0.00 1,580.00 0.00 0.00 Hwy 26 timber property consulting services and project layout ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,580.00 0.00 1,580.00 0.00 -------------------------- 0.00 True Path Consulting 32520 3343 NE 73 JUNE17 05-JUL-17 675.00 0.00 675.00 0.00 0.00 JUNE 2017 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 675.00 0.00 675.00 0.00 -------------------------- 0.00 Tsongas Litigation C 14796 14922 PO B 15413-8918 24-JUL-17 6,048.00 0.00 6,048.00 0.00 0.00 2013000780 - Van Patten ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,048.00 0.00 6,048.00 0.00 -------------------------- 0.00 Tualatin Hills Park 11236 15707 SW W 11236 13-JUL-17 1,200.00 0.00 1,200.00 0.00 0.00 FY 2017-18 SIP Contribution from Commissioner Schouten WHT4 MSTIP 21-JUL-17 300,000.00 0.00 300,000.00 0.00 0.00 PJT #100206 - MSTIP Opportunity Fund

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 83 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 301,200.00 0.00 301,200.00 0.00 -------------------------- 0.00 TVW INC 11248 Hillsboro 0030679 31-JUL-17 9,706.75 0.00 9,706.75 0.00 0.00 2017 Fair Janitorial Services as per contract FB50063 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,706.75 0.00 9,706.75 0.00 -------------------------- 0.00 Tyler Technologies I 26623 203551 PO 060-7576 03-JUL-17 91,323.00 0.00 91,323.00 0.00 0.00 Amount Billable to Date 060-7482 03-JUL-17 139,978.65 0.00 139,978.65 0.00 0.00 Oregon Automated Appraisal Annual Renewal ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 231,301.65 0.00 231,301.65 0.00 -------------------------- 0.00 U S Inspection Group 28017 848 LIVING 224381 27-JUL-17 1,650.00 0.00 1,650.00 0.00 0.00 REAC training 9/14/17 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,650.00 0.00 1,650.00 0.00 -------------------------- 0.00 U S Postmaster 11309 1330 SW WA 100207.1 7 24-JUL-17 760.75 0.00 760.75 0.00 0.00 Every door direct mail; PJT #100207.1 - David Hill 100256 7/1 10-JUL-17 840.93 0.00 840.93 0.00 0.00 Postage; PJT #100256 - Springville Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,601.68 0.00 1,601.68 0.00 -------------------------- 0.00 U S Water Services I 29285 12270 43RD INV320637 15-JUL-17 2,034.12 0.00 2,034.12 0.00 0.00 Jul-Sept 2017 quarterly billing for water service on mechanica ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,034.12 0.00 2,034.12 0.00 -------------------------- 0.00 UniFirst Corporation 23192 301219 PO 1236453-07 31-JUL-17 858.51 0.00 858.51 0.00 0.00 Building Entrance Mat ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 858.51 0.00 858.51 0.00 -------------------------- 0.00 Uniforms Manufacturi 29216 SCOTTSDALE

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 84 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 35070 27-JUL-17 592.80 0.00 592.80 0.00 0.00 SO-Inmate Clothing 35069 27-JUL-17 1,185.60 0.00 1,185.60 0.00 0.00 SO-Inmate Clothing 35072 27-JUL-17 1,583.00 0.00 1,583.00 0.00 0.00 SO-Inmate Clothing ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,361.40 0.00 3,361.40 0.00 -------------------------- 0.00 United Site Services 24981 53267 PO B 114-559876 27-JUL-17 793.68 0.00 793.68 0.00 0.00 Port-a-Potty Service ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 793.68 0.00 793.68 0.00 -------------------------- 0.00 Universal Field Serv 11312 35666 PO B 98937 31-JUL-17 1,344.05 0.00 1,344.05 0.00 0.00 Professional services 7/1/17-7/31/17; PJT #100238-Walker Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,344.05 0.00 1,344.05 0.00 -------------------------- 0.00 V Painting LLC 30311 6091 Fount 1438 20-JUL-17 1,149.75 0.00 1,149.75 0.00 0.00 15378 SW Oregon St #1 1439 20-JUL-17 2,947.75 0.00 2,947.75 0.00 0.00 8970 SW Reiling St ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,097.50 0.00 4,097.50 0.00 -------------------------- 0.00 Van Scoyoc Associate 23617 1201 MARYL 59358 05-JUL-17 6,037.89 0.00 6,037.89 0.00 0.00 CAO - July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,037.89 0.00 6,037.89 0.00 -------------------------- 0.00 Vance, Kathleen M 16457 3910 SW 36 717 31-JUL-17 4,787.31 0.00 4,787.31 0.00 0.00 July 2017 Employment Services - CCC 617 10-JUL-17 5,145.09 0.00 5,145.09 0.00 0.00 June 2017 Employment Services - CCC ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,932.40 0.00 9,932.40 0.00 -------------------------- 0.00 VCA Rock Creek Anima 28915 1445 NW 18 498481386 26-JUL-17 642.46 0.00 642.46 0.00 0.00 SO-Vet Billing - 7/26/17 - K-9 Stark

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 85 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 642.46 0.00 642.46 0.00 -------------------------- 0.00 Ventiv Technology In 27181 75 REMIT D 26424 03-JUL-17 8,430.74 0.00 8,430.74 0.00 0.00 iVOS -Support & Maintenance (06/30/17-08/16/17) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,430.74 0.00 8,430.74 0.00 -------------------------- 0.00 Verizon Wireless 30175 660108 PO 9789854766 23-JUL-17 640.26 0.00 640.26 0.00 0.00 842052619-0002 Jun 24 - Jul 23 9789853702 23-JUL-17 824.85 0.00 824.85 0.00 0.00 842029985 00001 ANIMAL SVCS 9789854765 23-JUL-17 1,079.35 0.00 1,079.35 0.00 0.00 842052619-0001 Jun 24 - Jul 23 9789806878 23-JUL-17 2,345.40 0.00 2,345.40 0.00 0.00 Celluar Service for JUL 2017 Junenile Dept Hillsboro 9788709352 05-JUL-17 2,756.05 0.00 2,756.05 0.00 0.00 P&P cell service - 6/6 - 7/5/17; Acct# 542117405-00001 9790386214 04-JUL-17 5,224.25 0.00 5,224.25 0.00 0.00 SO- Hotspot usage (July 2017) 9789778000 23-JUL-17 6,260.47 0.00 6,260.47 0.00 0.00 342052778-00001 HHS 9789145020 12-JUL-17 14,132.95 0.00 14,132.95 0.00 0.00 SO- Cell phone usage (July 2017) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 33,263.58 0.00 33,263.58 0.00 -------------------------- 0.00 Victoria Ravensberg 31450 12220 SW 2 JUL 2017 24-JUL-17 880.00 0.00 880.00 0.00 0.00 Professional Psych Eval 05/25/17-07/19/17 Juvenile Youth Beave ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 880.00 0.00 880.00 0.00 -------------------------- 0.00 Victory Supply LLC 31497 7025 IND P 0017453 11-JUL-17 1,179.75 0.00 1,179.75 0.00 0.00 SO-Inmate Sheets ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,179.75 0.00 1,179.75 0.00 -------------------------- 0.00 Virginia Garcia Memo 11365 568 PO BOX WashCoT2T2 18-JUL-17 27,479.98 0.00 27,479.98 0.00 0.00 JUN-17 TREAT 2 TARGET FUNDS YOUTH1617Q 19-JUL-17 32,226.32 0.00 32,226.32 0.00 0.00 4/1/17 - 6/30/17

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 86 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 59,706.30 0.00 59,706.30 0.00 -------------------------- 0.00 Vision Service Plan 32377 742788 PO 30071371-J 01-JUL-17 30,135.14 0.00 30,135.14 0.00 0.00 Vision July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 30,135.14 0.00 30,135.14 0.00 -------------------------- 0.00 Visual Click Softwar 18843 161657 PO 1377414 19-JUL-17 4,388.00 0.00 4,388.00 0.00 0.00 DSRAZOR for Windows Annual Maintenance (08/01/17-07/30/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,388.00 0.00 4,388.00 0.00 -------------------------- 0.00 Vizant Technologies 29676 5 CHRISTY 11302264 07-JUL-17 2,838.78 0.00 2,838.78 0.00 0.00 June 2017 Level III Cost Reduction ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,838.78 0.00 2,838.78 0.00 -------------------------- 0.00 Walter E Nelson Comp 11396 5937 N CUT 1221974 13-JUL-17 541.36 0.00 541.36 0.00 0.00 CCC - Janitorial Supplies; Order# 379965 1225258 27-JUL-17 1,246.85 0.00 1,246.85 0.00 0.00 CCC - Janitorial Supplies; Order# 382719 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,788.21 0.00 1,788.21 0.00 -------------------------- 0.00 Washington County Co 11412 17911 EVER INV00118 31-JUL-17 1,732.58 0.00 1,732.58 0.00 0.00 SO-Radio Repairs - July 2017 17-0514 26-JUL-17 3,190.00 0.00 3,190.00 0.00 0.00 ECS - WCCCA Reimbursement (Valley View Landworks) INV00024 01-JUL-17 13,905.53 0.00 13,905.53 0.00 0.00 1st Qtr FY 17/18 Fees ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 18,828.11 0.00 18,828.11 0.00 -------------------------- 0.00 Washington County Hi 11419 3790 PO BO 20170724 22-JUL-17 960.00 0.00 960.00 0.00 0.00 COOP 16 Cultural Pass memberships 9/1/17-8/31/18 FY17/18DS 24-JUL-17 10,000.00 0.00 10,000.00 0.00 0.00 FY 17/18 SIP Allocation from Commissioner Schouten 2014-1803 01-JUL-17 158,241.00 0.00 158,241.00 0.00 0.00 FY 17/18 Full Year Contribution to Historical Society

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 87 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 169,201.00 0.00 169,201.00 0.00 -------------------------- 0.00 Washington County Sh 11425 215 SW ADA PS17WCSO 01-JUL-17 1,250.00 0.00 1,250.00 0.00 0.00 2017 Fair WA CO Sheriffs Possee Mounted Patrol ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,250.00 0.00 1,250.00 0.00 -------------------------- 0.00 Washington County Vi 8851 12725 MILL FY17-18JUL 31-JUL-17 126,626.18 0.00 126,626.18 0.00 0.00 JULY FY17-18 VISITOR ASSOC TAX DISTRIBUTION FY17-18JUL 31-JUL-17 229,605.65 0.00 229,605.65 0.00 0.00 JULY FY17-18 TOURISM TAX DISTRIBUTION ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 356,231.83 0.00 356,231.83 0.00 -------------------------- 0.00 WAXIE Sanitary Suppl 26333 60227 PO B 76825038 18-JUL-17 1,720.61 0.00 1,720.61 0.00 0.00 Janitorial supplies 76825058 18-JUL-17 2,184.49 0.00 2,184.49 0.00 0.00 SO-Jail Janitorial Supplies 76844952 27-JUL-17 2,248.00 0.00 2,248.00 0.00 0.00 SO-Gloves - Jail 76796209 03-JUL-17 2,344.84 0.00 2,344.84 0.00 0.00 Janitorial Supplies - Black Liners, Air Freshener,Toile tissue 76796193 03-JUL-17 2,880.00 0.00 2,880.00 0.00 0.00 SO-Gloves for Jail 76796194 03-JUL-17 2,896.99 0.00 2,896.99 0.00 0.00 SO-Jail Janitorial Supplies 76835675 21-JUL-17 3,050.58 0.00 3,050.58 0.00 0.00 Janitorial supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 17,325.51 0.00 17,325.51 0.00 -------------------------- 0.00 West Meyer Fence 29836 4511 NE 13 20019773 31-JUL-17 646.00 0.00 646.00 0.00 0.00 Repair Chain Link Fence - 173rd & Schendel 20019752 19-JUL-17 985.00 0.00 985.00 0.00 0.00 Misc Wood Fence Repairs - SW 170th & Cynthia ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,631.00 0.00 1,631.00 0.00 -------------------------- 0.00 West Side Drain 31822 1050 PO BO 08531 19-JUL-17 590.00 0.00 590.00 0.00 0.00 Emergency rooter service

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 88 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 590.00 0.00 590.00 0.00 -------------------------- 0.00 Western Advocates In 24995 6745 SW HA 08-1749 03-JUL-17 3,500.00 0.00 3,500.00 0.00 0.00 CAO July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,500.00 0.00 3,500.00 0.00 -------------------------- 0.00 Westside Transportat 11486 12725 MILL 18 01-JUL-17 7,500.00 0.00 7,500.00 0.00 0.00 2017 Annual membership dues 07/01/17-06/30/18 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,500.00 0.00 7,500.00 0.00 -------------------------- 0.00 WHR Motorsports LLC 32437 11608 SE 2 AE17WHR 01-JUL-17 25,000.00 0.00 25,000.00 0.00 0.00 2017 Fair Motorsports ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 25,000.00 0.00 25,000.00 0.00 -------------------------- 0.00 Wild West Events Inc 23360 1194 PO BO AE17WWE 01-JUL-17 19,048.00 0.00 19,048.00 0.00 0.00 2017 Fair Rough Stock Rodeo ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 19,048.00 0.00 19,048.00 0.00 -------------------------- 0.00 Wildish Standard Pav 22334 40310 PO B 100256-2 31-JUL-17 1,185,569.60 0.00 1,185,569.60 0.00 0.00 7/1/17-7/31/17, PJT #100256 - NW Springville Rd ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,185,569.60 0.00 1,185,569.60 0.00 -------------------------- 0.00 Willamette Dental of 27345 HILLSBORO WC/Z1910-J 01-JUL-17 67,677.59 0.00 67,677.59 0.00 0.00 Dentacare July 2017 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 67,677.59 0.00 67,677.59 0.00 -------------------------- 0.00 Willamette Universit 12182 900 STATE 26565 06-JUL-17 720.30 0.00 720.30 0.00 0.00 Fed. Wk. Study 5/15-6/14/17 - K. Van

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 89 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 720.30 0.00 720.30 0.00 -------------------------- 0.00 Windward Air Filtrat 11517 15954 SW 7 00009299 27-JUL-17 524.40 0.00 524.40 0.00 0.00 Filters 00009302 27-JUL-17 6,077.40 0.00 6,077.40 0.00 0.00 Filters ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,601.80 0.00 6,601.80 0.00 -------------------------- 0.00 Wood, Patrick 28049 54 PO BOX E17TSM 01-JUL-17 11,000.00 0.00 11,000.00 0.00 0.00 2017 Fair Entertainment Management ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,000.00 0.00 11,000.00 0.00 -------------------------- 0.00 Woodco 11528 5434 PO BO 268434 17-JUL-17 560.00 0.00 560.00 0.00 0.00 2017 Fair Shavings 268436 19-JUL-17 560.00 0.00 560.00 0.00 0.00 2017 Fair Shavings ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,120.00 0.00 1,120.00 0.00 -------------------------- 0.00 Worksystems Inc 11532 1618 SW 1S 5946 03-JUL-17 50,000.00 0.00 50,000.00 0.00 0.00 SummerWorks 2017 Internship Sponsors ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 50,000.00 0.00 50,000.00 0.00 -------------------------- 0.00 Wright, Fae F 28911 23405 TRIN 6/3-29/17 08-JUL-17 1,089.00 0.00 1,089.00 0.00 0.00 STEMI PROJ ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,089.00 0.00 1,089.00 0.00 -------------------------- 0.00 WRS Group Ltd 11383 21207 PO B IN13773 31-JUL-17 3,735.00 0.00 3,735.00 0.00 0.00 SO-First Aid Kits- CORE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,735.00 0.00 3,735.00 0.00 -------------------------- 0.00 Xiologix LLC 29325 1880 PO BO

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 90 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- 5389 19-JUL-17 8,505.00 0.00 8,505.00 0.00 0.00 Brocade Renewal (08/01/17-06/31/18) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,505.00 0.00 8,505.00 0.00 -------------------------- 0.00 Yamhill County OR 13041 412 NE FOR CRI JUN 20 25-JUL-17 9,783.22 0.00 9,783.22 0.00 0.00 JUN 2017 CRI ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,783.22 0.00 9,783.22 0.00 -------------------------- 0.00 Youth Contact Inc 11552 447 SE BAS JULY 2017 31-JUL-17 13,253.06 0.00 13,253.06 0.00 0.00 2017 JUL SE66 Outreach Specialist JULY 2017 31-JUL-17 29,164.08 0.00 29,164.08 0.00 0.00 Jul-17 JCP MASR Program ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 42,417.14 0.00 42,417.14 0.00 -------------------------- 0.00 Youth MOVE Oregon 29307 583 PO BOX APR 162272 03-JUL-17 8,256.52 0.00 8,256.52 0.00 0.00 APR 2017 YOUTH PARTNER WRAP AROUND MAY 162273 03-JUL-17 12,059.58 0.00 12,059.58 0.00 0.00 MAY 2017 YOUTH PARTNER WRAP AROUND ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 20,316.10 0.00 20,316.10 0.00 -------------------------- 0.00 Zasio Enterprises In 21037 EAGLE 20095616 01-JUL-17 9,037.00 0.00 9,037.00 0.00 0.00 Annual Maintenance and Support for Versatile (08/15/17-08/14/1 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,037.00 0.00 9,037.00 0.00 -------------------------- 0.00 Zoom VIdeo Communica 32242 55 ALMADEN INV0136261 01-JUL-17 1,119.40 0.00 1,119.40 0.00 0.00 Standard Biz Monthly (07/01/17-07/31/17) ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,119.40 0.00 1,119.40 0.00 -------------------------- 0.00 Zurbrugg Development 11565 380 SE WSH 1890lease2 01-JUL-17 8,260.00 0.00 8,260.00 0.00 0.00 Proj#4091 July 17 lease 7000 sq ft 1st flr 1890 Bldg 133 SE 2n Jul-Sept 2 10-JUL-17 9,660.00 0.00 9,660.00 0.00 0.00 Lease payment - ComDev 1890 lease 01-JUL-17 9,930.00 0.00 9,930.00 0.00 0.00 July 17 lease pymt conf rooms, common areas, HHS Children Yout

Washington County Report Date: 11-SEP-2017 16:17 Supplier Paid Invoice History Page: 91 Invoice dates between 01-JUL-17 and 31-JUL-17 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 27,850.00 0.00 27,850.00 0.00 -------------------------- 0.00 Zurbrugg Development 11565 Cardinaux 1890lease1 01-JUL-17 4,720.00 0.00 4,720.00 0.00 0.00 Proj#4091 July 17 lease 4000 sq ft 1st flr 1890 Bldg 133 SE 2n ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,720.00 0.00 4,720.00 0.00 -------------------------- 0.00 *** End of Report ***