Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 1 Invoice dates between 01-NOV-14 and 30-NOV-14 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 -------------------------- ----------------------------------------------------------- 3CMA 16811 WASHINGTON FY14/15-3C 18-NOV-14 1,140.00 0.00 1,140.00 0.00 0.00 FY 14/15 3CMA Membership Dues ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,140.00 0.00 1,140.00 0.00 -------------------------- 0.00 A T & T 8076 CAROL STRE 2160255342 19-NOV-14 1,660.49 0.00 1,660.49 0.00 0.00 OneNet Service 11/19/14 - 12/18/14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,660.49 0.00 1,660.49 0.00 -------------------------- 0.00 A T & T Wireless Ser 8080 N PALM BEA 186547 03-NOV-14 850.00 0.00 850.00 0.00 0.00 SO- Subpoena Compliance (Case# 14-514882)WIN ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 850.00 0.00 850.00 0.00 -------------------------- 0.00 Action for Services 26068 SALEM OR NOV14 04-NOV-14 650.00 0.00 650.00 0.00 0.00 REGISTRATION/LONG,HILL,FIELDS,MIFFLIN,BUTLER ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 650.00 0.00 650.00 0.00 -------------------------- 0.00 Advanced Traffic Pro 8130 1122 INDUS 0000011271 13-NOV-14 743.00 0.00 743.00 0.00 0.00 Traffic Supplies; 20 12" Red Ball Tinted LEDXL ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 743.00 0.00 743.00 0.00 -------------------------- 0.00 Adventures Without L 22570 FOREST GRO 20141107 11-NOV-14 550.00 0.00 550.00 0.00 0.00 AWL caving trip 10 youth ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 550.00 0.00 550.00 0.00 -------------------------- 0.00 Aerovertigo 27387 HILLSBORO 1410 06-NOV-14 1,301.10 0.00 1,301.10 0.00 0.00 SO- Fuel (October 2014) WIN 1415 24-NOV-14 17,770.72 0.00 17,770.72 0.00 0.00 SO- Maintenance and Installations (11/11/14) WIN ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 19,071.82 0.00 19,071.82 0.00 -------------------------- 0.00 Always at Homecare I 30110 15405 116T

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 2 Invoice dates between 01-NOV-14 and 30-NOV-14 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 -------------------------- ----------------------------------------------------------- OCT14 04-NOV-14 645.98 0.00 645.98 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 645.98 0.00 645.98 0.00 -------------------------- 0.00 American Safety & He 30180 809200 PO 565252 13-NOV-14 597.60 0.00 597.60 0.00 0.00 00 0732016 EMS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 597.60 0.00 597.60 0.00 -------------------------- 0.00 ARC 25287 106 N SUNR 4838393 13-NOV-14 1,653.74 0.00 1,653.74 0.00 0.00 Printing Svcs; PJT #100192 - Baseline Rd (231st Ave to Brookwo ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,653.74 0.00 1,653.74 0.00 -------------------------- 0.00 Armor Express 27541 TROY MI 0067112-IN 03-NOV-14 681.00 0.00 681.00 0.00 0.00 Lindsay Gardner Body Armor 0067163-IN 06-NOV-14 3,826.00 0.00 3,826.00 0.00 0.00 SO-BODY ARMOR ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,507.00 0.00 4,507.00 0.00 -------------------------- 0.00 Asian Health & Servi 19247 3430 PORTL 110514-1 05-NOV-14 8,625.00 0.00 8,625.00 0.00 0.00 Culturally Specific MH Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 8,625.00 0.00 8,625.00 0.00 -------------------------- 0.00 AST Corporation 28991 NAPERVILLE 15030 20-NOV-14 28,762.31 0.00 28,762.31 0.00 0.00 10/1/14 - 10/31/14 Support Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 28,762.31 0.00 28,762.31 0.00 -------------------------- 0.00 AT&T Mobility II LLC 24754 6463 CAROL 2872545682 05-NOV-14 1,710.92 0.00 1,710.92 0.00 0.00 Wireless 10-5-14 thru 11-04-14 2872537920 03-NOV-14 3,516.33 0.00 3,516.33 0.00 0.00 Oct 2014 Communications 2872580053 08-NOV-14 6,357.35 0.00 6,357.35 0.00 0.00 LUT mobile phone service Nov 2014

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 3 Invoice dates between 01-NOV-14 and 30-NOV-14 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: 11,584.60 0.00 11,584.60 0.00 -------------------------- 0.00 Bailey, Cindy L 12545 OFFICE 9/2-10/31/ 04-NOV-14 642.48 0.00 642.48 0.00 0.00 MILES/PARK ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 642.48 0.00 642.48 0.00 -------------------------- 0.00 Baker, Amy L 18269 OFFICE 10/2-30/14 18-NOV-14 836.41 0.00 836.41 0.00 0.00 MILES/PARK/FOOD/ASIST TRNG ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 836.41 0.00 836.41 0.00 -------------------------- 0.00 Bank of New York 8376 PO Box 392 252-182412 03-NOV-14 925.00 0.00 925.00 0.00 0.00 Series 2009 bond admin fees ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 925.00 0.00 925.00 0.00 -------------------------- 0.00 Banks School Distric 22554 12950 MAIN CET Oct 20 18-NOV-14 11,596.06 0.00 11,596.06 0.00 0.00 Banks School Dist-Oct 2014 CET Collected ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,596.06 0.00 11,596.06 0.00 -------------------------- 0.00 Barr, Lorraine L 23736 OFFICE 10/21-23/1 04-NOV-14 592.89 0.00 592.89 0.00 0.00 CARE TRANSITION COACH/WHATCOM HLTH BELLINGHAM WA ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 592.89 0.00 592.89 0.00 -------------------------- 0.00 Beaverton School Dis 8421 BUSINESS O CET Oct 20 18-NOV-14 206,846.01 0.00 206,846.01 0.00 0.00 Beaverton School Dist-Oct 2014 CET Collected ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 206,846.01 0.00 206,846.01 0.00 -------------------------- 0.00 Beery, Elsner & Hamm 17271 PORTLAND 11931 03-NOV-14 1,710.65 0.00 1,710.65 0.00 0.00 PE Nov 2014 Hearings Officer Charges

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 4 Invoice dates between 01-NOV-14 and 30-NOV-14 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: 1,710.65 0.00 1,710.65 0.00 -------------------------- 0.00 Bennett W Garner MDP 9273 1631 BROAD 190 19-NOV-14 4,140.00 0.00 4,140.00 0.00 0.00 SVCS 189 03-NOV-14 8,820.00 0.00 8,820.00 0.00 0.00 OCT14 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 12,960.00 0.00 12,960.00 0.00 -------------------------- 0.00 Bentley Systems Inc 8433 RPHILADELP 47638332 10-NOV-14 902.00 0.00 902.00 0.00 0.00 STAAD US Design Code 47638331 10-NOV-14 1,450.00 0.00 1,450.00 0.00 0.00 STAAD Foundtion Advanced Select Sub 47638330 10-NOV-14 21,064.00 0.00 21,064.00 0.00 0.00 CivilStorm AutoCAD ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 23,416.00 0.00 23,416.00 0.00 -------------------------- 0.00 Berkadia Commercial 28244 Lockbox 90 101168096- 17-NOV-14 13,886.67 0.00 13,886.67 0.00 0.00 Loan #101168096 Aloha Park apts ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,886.67 0.00 13,886.67 0.00 -------------------------- 0.00 Big Duck Media Inc 30088 PORTLAND O 108320 17-NOV-14 855.55 0.00 855.55 0.00 0.00 NOV 14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 855.55 0.00 855.55 0.00 -------------------------- 0.00 Bob Barker Co Inc 8483 CHARLOTTE UT10003309 10-NOV-14 820.80 0.00 820.80 0.00 0.00 SO-Inmate Shoes ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 820.80 0.00 820.80 0.00 -------------------------- 0.00 Bonebrake, Alan C 16592 HILLSBORO 2144-6712 05-NOV-14 525.00 0.00 525.00 0.00 0.00 2011000285 -

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 5 Invoice dates between 01-NOV-14 and 30-NOV-14 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: 525.00 0.00 525.00 0.00 -------------------------- 0.00 Boys & Girls Aid 8509 RPORTLAND July-Sept' 04-NOV-14 9,375.00 0.00 9,375.00 0.00 0.00 CDBG Project #5319/Jul-Sept'14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,375.00 0.00 9,375.00 0.00 -------------------------- 0.00 Bridges to Change In 24970 GRESHAM OR 20544 01-NOV-14 1,945.61 0.00 1,945.61 0.00 0.00 SO- Jail Mentoring- Nov 2014 20548 04-NOV-14 3,495.00 0.00 3,495.00 0.00 0.00 2014 NOVEMBER Transition House Rent 178TH Str 20543 01-NOV-14 3,542.00 0.00 3,542.00 0.00 0.00 SO- Jail Mentoring- Nov 2014 20545 01-NOV-14 6,503.43 0.00 6,503.43 0.00 0.00 OCT2014 Mentor Services Williams & Yagle HTW110114 20-NOV-14 8,135.04 0.00 8,135.04 0.00 0.00 Bridges to Change Oct 2014 20547 01-NOV-14 10,157.00 0.00 10,157.00 0.00 0.00 2014 OCT mentor services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 33,778.08 0.00 33,778.08 0.00 -------------------------- 0.00 Bryen, Gloria 8539 BEAVERTON 201411 17-NOV-14 527.00 0.00 527.00 0.00 0.00 Hearings officer ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 527.00 0.00 527.00 0.00 -------------------------- 0.00 Burke, Kristin H 20242 OFFICE 9/24-10/16 04-NOV-14 1,445.31 0.00 1,445.31 0.00 0.00 2014 CIT CON/MONTERERY CA / AOCMHP CONF NEWPORT OR ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,445.31 0.00 1,445.31 0.00 -------------------------- 0.00 Cardinal Health Inc 12916 CHICAGO IL 7979007 05-NOV-14 1,908.99 0.00 1,908.99 0.00 0.00 416778 MEDS 7598177 03-NOV-14 2,428.20 0.00 2,428.20 0.00 0.00 416778 MEDS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,337.19 0.00 4,337.19 0.00 -------------------------- 0.00

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 6 Invoice dates between 01-NOV-14 and 30-NOV-14 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 -------------------------- ----------------------------------------------------------- Cardno Inc 29623 PO BOX 123 68839 14-NOV-14 33,473.28 0.00 33,473.28 0.00 0.00 8/30/14-9/26/14; PJT #100192 - Baseline Rd (231st Ave to Brook ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 33,473.28 0.00 33,473.28 0.00 -------------------------- 0.00 CASA for Children In 8877 Portland July-Sept' 17-NOV-14 6,250.00 0.00 6,250.00 0.00 0.00 CDBG Project #5314/July-Sept'14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,250.00 0.00 6,250.00 0.00 -------------------------- 0.00 Cascade Aids Project 8633 PORTLAND O 2323 14-NOV-14 11,666.67 0.00 11,666.67 0.00 0.00 OCT 14 SVC ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 11,666.67 0.00 11,666.67 0.00 -------------------------- 0.00 Cedar Counseling Cen 29402 5040 GRIFF 111514 15-NOV-14 3,416.49 0.00 3,416.49 0.00 0.00 Juvenile client work October 2014 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,416.49 0.00 3,416.49 0.00 -------------------------- 0.00 Cedar Mill Community 8647 Portland CML-NOV-14 01-NOV-14 296,411.00 0.00 296,411.00 0.00 0.00 PUBLIC LIB SRVCS AGREEMENT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 296,411.00 0.00 296,411.00 0.00 -------------------------- 0.00 Center For Behaviora 8650 Beaverton WCCC102014 12-NOV-14 500.00 0.00 500.00 0.00 0.00 Orientation & Indiv & Group Therapy ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 -------------------------- 0.00 Center for Diversity 26606 PORTLAND O 1441 12-NOV-14 825.00 0.00 825.00 0.00 0.00 Robin Straughan - Training Feb 17-19, 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 825.00 0.00 825.00 0.00 -------------------------- 0.00 Cenveo Inc 19426 PASADENA C 111-142668 03-NOV-14 633.48 0.00 633.48 0.00 0.00 Acct# 6869 Printing/Envelopes

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 7 Invoice dates between 01-NOV-14 and 30-NOV-14 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: 633.48 0.00 633.48 0.00 -------------------------- 0.00 ChangePoint Inc 8672 VANCOUVER 100114WREV 17-NOV-14 9,304.46 0.00 9,304.46 0.00 0.00 201410 A&D Services ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,304.46 0.00 9,304.46 0.00 -------------------------- 0.00 Chevron and Texaco B 25524 CHARLOTTE 7898780213 01-NOV-14 845.05 0.00 845.05 0.00 0.00 Fleet Fuel ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 845.05 0.00 845.05 0.00 -------------------------- 0.00 City Of Beaverton 8722 3188 PO BO 016665-004 06-NOV-14 1,023.45 0.00 1,023.45 0.00 0.00 Oct 2014 Utilities ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,023.45 0.00 1,023.45 0.00 -------------------------- 0.00 City Of Cornelius 8723 Cornelius Jul-Sept'1 10-NOV-14 91,308.39 0.00 91,308.39 0.00 0.00 CDBG Project #5105/Jul-Sept'14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 91,308.39 0.00 91,308.39 0.00 -------------------------- 0.00 City Of Hillsboro 8730 FINANCE OUTR-NOV-1 01-NOV-14 1,190.42 0.00 1,190.42 0.00 0.00 WCCLS Outreach Services rental space at Hillsboro Main Library ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,190.42 0.00 1,190.42 0.00 -------------------------- 0.00 City Of Hillsboro 8730 UTILITY BI 931079 03-NOV-14 1,508.68 0.00 1,508.68 0.00 0.00 Acct - Cust #00146 - 600852 935382 07-NOV-14 5,908.73 0.00 5,908.73 0.00 0.00 Acct #09890, Meter #60325613, Water, Fire, TUF,Sewer, 9/9/14-1 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 7,417.41 0.00 7,417.41 0.00 -------------------------- 0.00 City Of North Plains 8732 1NORTH PLA NPL-NOV-14 01-NOV-14 8,491.00 0.00 8,491.00 0.00 0.00 PUBLIC LIB SRVCS AGREEMENT

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 8 Invoice dates between 01-NOV-14 and 30-NOV-14 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: 8,491.00 0.00 8,491.00 0.00 -------------------------- 0.00 City Of Sherwood 8735 Sherwood 11-18-14 18-NOV-14 3,000.00 0.00 3,000.00 0.00 0.00 LUT/Planning grant funding Metro Council ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,000.00 0.00 3,000.00 0.00 -------------------------- 0.00 City Of Tigard 8736 UTILITY BI 005113-000 13-NOV-14 762.00 0.00 762.00 0.00 0.00 11909 SW 95th ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 762.00 0.00 762.00 0.00 -------------------------- 0.00 Clackamas County Ore 8744 FINANCE 41513 24-NOV-14 3,800.00 0.00 3,800.00 0.00 0.00 2015 Emergency Preparedness Calendars ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,800.00 0.00 3,800.00 0.00 -------------------------- 0.00 Clarke Griffin LLC 30391 52490 SE 2 2014000738 25-NOV-14 1,000.00 0.00 1,000.00 0.00 0.00 2014000736 - ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 -------------------------- 0.00 Coastwide Labs 26513 CHICAGO IL N2716222 03-NOV-14 1,769.79 0.00 1,769.79 0.00 0.00 Janitorial Supplies G2716222 03-NOV-14 2,334.01 0.00 2,334.01 0.00 0.00 Janitorial Supplies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,103.80 0.00 4,103.80 0.00 -------------------------- 0.00 CODA Inc 8770 PORT BURNS WC201504IR 07-NOV-14 5,000.00 0.00 5,000.00 0.00 0.00 OP IRRIS Program 1/12 contract OCT2014 WC201502FF 14-NOV-14 8,941.87 0.00 8,941.87 0.00 0.00 2014-08 A&D 37 Cont of Care FFS WC201501FF 14-NOV-14 9,087.58 0.00 9,087.58 0.00 0.00 2014-07 A&D 37 Cont of Care FFS WC201503FF 14-NOV-14 11,830.45 0.00 11,830.45 0.00 0.00 2014-09 A&D 37 Cont of Care FFS WC201504FF 21-NOV-14 12,717.23 0.00 12,717.23 0.00 0.00 2014-10 A&D 37 Cont of Care FFS

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 9 Invoice dates between 01-NOV-14 and 30-NOV-14 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: 47,577.13 0.00 47,577.13 0.00 -------------------------- 0.00 ColumbiaCare Service 26729 MEDFORD OR 33600 01-NOV-14 1,905.00 0.00 1,905.00 0.00 0.00 NOV-14 AMHI Rental Subsidies ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,905.00 0.00 1,905.00 0.00 -------------------------- 0.00 Comcast Corporation 28841 34744 SEAT Dec 2014 21-NOV-14 558.51 0.00 558.51 0.00 0.00 SO-Cable for Jail - Dec 2014 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 558.51 0.00 558.51 0.00 -------------------------- 0.00 Community Action Org 8804 Hillsboro 20141118-2 18-NOV-14 772.80 0.00 772.80 0.00 0.00 Bridges to Housing Oct 2014 Oct'146501 28-NOV-14 1,225.20 0.00 1,225.20 0.00 0.00 CDBG project #6501/Oct'14 Oct'14/650 28-NOV-14 1,559.95 0.00 1,559.95 0.00 0.00 CDBG project #6502/Oct'14 Oct'14/632 28-NOV-14 2,033.17 0.00 2,033.17 0.00 0.00 CDBG project 6322/Oct'14 20141118 18-NOV-14 3,519.64 0.00 3,519.64 0.00 0.00 Rapid Re-Housing Oct 2014 Oct'14/635 28-NOV-14 4,069.45 0.00 4,069.45 0.00 0.00 CDBG project #6357/Oct'14 Oct'14/632 28-NOV-14 5,798.00 0.00 5,798.00 0.00 0.00 CDBG project #6321/Oct'14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 18,978.21 0.00 18,978.21 0.00 -------------------------- 0.00 Community Partners F 8812 Tigard Sept'14/63 28-NOV-14 9,492.00 0.00 9,492.00 0.00 0.00 CDBG Project #6333/Sept'14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 9,492.00 0.00 9,492.00 0.00 -------------------------- 0.00 Constant Contact Inc 29775 1601 TRAPE TJFIXJOAB3 13-NOV-14 2,478.00 0.00 2,478.00 0.00 0.00 Subscription 25,001 to 50,000 contacts ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,478.00 0.00 2,478.00 0.00 -------------------------- 0.00

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 10 Invoice dates between 01-NOV-14 and 30-NOV-14 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 -------------------------- ----------------------------------------------------------- Corizon Health Inc 10637 CHICAGO IL CZN0000159 01-NOV-14 330,468.23 0.00 330,468.23 0.00 0.00 DEC 2014 JAIL HEALTH SERVICES ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 330,468.23 0.00 330,468.23 0.00 -------------------------- 0.00 CoStar Group Inc 15678 RBALTIMORE 102595668 03-NOV-14 2,532.10 0.00 2,532.10 0.00 0.00 11/17-12/16/14 Publications / Appraisal ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,532.10 0.00 2,532.10 0.00 -------------------------- 0.00 Crawford Custom Cons 28155 TILLAMOOK 635 24-NOV-14 6,000.00 0.00 6,000.00 0.00 0.00 Hagg Lake Fueling Station ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 6,000.00 0.00 6,000.00 0.00 -------------------------- 0.00 Davey Tree Expert Co 22834 RCLEVELAND 908425192 03-NOV-14 5,490.00 0.00 5,490.00 0.00 0.00 Tree removal three sites ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,490.00 0.00 5,490.00 0.00 -------------------------- 0.00 David Evans & Associ 8953 Dept LA 24 350859 24-NOV-14 3,086.25 0.00 3,086.25 0.00 0.00 10/12/14-11/15/14; Traffic Professional S 530573 17-NOV-14 11,256.42 0.00 11,256.42 0.00 0.00 9/28/14 - 11/1/14; PJT #100190 - Groveland Drive Realignment 350633 20-NOV-14 30,493.18 0.00 30,493.18 0.00 0.00 LUT/Planning professional services OCT 2014 350636 19-NOV-14 181,944.31 0.00 181,944.31 0.00 0.00 9/28/14 - 11/1/14; PJT #100158 - 124th Ave Extension (Basalt C ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 226,780.16 0.00 226,780.16 0.00 -------------------------- 0.00 Davis Construction 26418 GASTON OR 110713 10-NOV-14 3,010.00 0.00 3,010.00 0.00 0.00 HARDE 2013-14 #14-732 Goodwin ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,010.00 0.00 3,010.00 0.00 -------------------------- 0.00 Day Wireless Systems 8960 RMilwaukie 161804-00 07-NOV-14 3,761.10 0.00 3,761.10 0.00 0.00 SO- Charger Kit

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 11 Invoice dates between 01-NOV-14 and 30-NOV-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,761.10 0.00 3,761.10 0.00 -------------------------- 0.00 DePaul Industries 10857 PHILADELPH 390780 02-NOV-14 1,011.40 0.00 1,011.40 0.00 0.00 SO- Security Guard Service-Oct2014 390778 02-NOV-14 3,962.50 0.00 3,962.50 0.00 0.00 Oct 2014 Security Officer 390779 02-NOV-14 35,213.75 0.00 35,213.75 0.00 0.00 SO- Security Guard Service-Oct2014 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 40,187.65 0.00 40,187.65 0.00 -------------------------- 0.00 Dick's Country Chrys 8997 Hillsboro 6099431 06-NOV-14 1,164.20 0.00 1,164.20 0.00 0.00 Engine Diagnostics Veh 13022 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,164.20 0.00 1,164.20 0.00 -------------------------- 0.00 Doherty Ford 9012 RForest Gr FOCS164213 13-NOV-14 765.66 0.00 765.66 0.00 0.00 Body Electrical Fuel Gauge does not read below 1/2 tank FOCS164160 13-NOV-14 1,787.41 0.00 1,787.41 0.00 0.00 Auto Trans&Wheel Tire Concern Veh15035 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,553.07 0.00 2,553.07 0.00 -------------------------- 0.00 Eagle Elsner Inc 9058 Tigard 2014-15 UR 17-NOV-14 15,655.67 0.00 15,655.67 0.00 0.00 2014-15 URMD OL Final Retainage Release ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 15,655.67 0.00 15,655.67 0.00 -------------------------- 0.00 Ellis Fab & Design L 29988 PO BOX 506 1400635 07-NOV-14 750.00 0.00 750.00 0.00 0.00 TB2 Flail Blade ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 750.00 0.00 750.00 0.00 -------------------------- 0.00 Employers Overload 9106 Lake Osweg 280908 05-NOV-14 897.84 0.00 897.84 0.00 0.00 11/2/14 Payrolling Services / Elections 281151 12-NOV-14 3,408.06 0.00 3,408.06 0.00 0.00 11/9/14 Payrolling Services / Elections 280907 05-NOV-14 5,216.41 0.00 5,216.41 0.00 0.00 11/2/14 Payrolling Services / Elections

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 12 Invoice dates between 01-NOV-14 and 30-NOV-14 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 -------------------------- ----------------------------------------------------------- 281150 12-NOV-14 10,902.00 0.00 10,902.00 0.00 0.00 11/9/14 Payrolling Services / Elections 280906 05-NOV-14 15,892.99 0.00 15,892.99 0.00 0.00 11/2/14 Payrolling Services / Elections 281149 12-NOV-14 46,230.68 0.00 46,230.68 0.00 0.00 11/9/14 Payrolling Services / Elections ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 82,547.98 0.00 82,547.98 0.00 -------------------------- 0.00 Enso Counseling LLC 29686 3706 BEAVE 13 03-NOV-14 1,892.00 0.00 1,892.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,892.00 0.00 1,892.00 0.00 -------------------------- 0.00 Enterprise Fleet Man 27146 KANSAS CIT FBN2672642 05-NOV-14 674.17 0.00 674.17 0.00 0.00 SO-Lease Cars - WIN - Nov 2014 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 674.17 0.00 674.17 0.00 -------------------------- 0.00 Enterprise Rent A Ca 29108 TUALATIN 4021047 26-NOV-14 994.98 0.00 994.98 0.00 0.00 SO-Rental Cars - Schweigert-Kramer - Lowman - 11/21 - 11/25/14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 994.98 0.00 994.98 0.00 -------------------------- 0.00 Environmental & Land 9117 PORTLAND O 14-1105 05-NOV-14 1,519.00 0.00 1,519.00 0.00 0.00 10/1/14-10/31/14; PJT #002653 - Road Cap Road Admin ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,519.00 0.00 1,519.00 0.00 -------------------------- 0.00 Fast, Jayme L 30179 OFFICE 8/25-11/14 18-NOV-14 522.56 0.00 522.56 0.00 0.00 MILES/FOOD CLIENT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 522.56 0.00 522.56 0.00 -------------------------- 0.00 Ferguson Enterprises 18948 PORTLAND 3150868 04-NOV-14 895.80 0.00 895.80 0.00 0.00 West Slope Lib Plumbing Supplies 3135784 04-NOV-14 2,971.63 0.00 2,971.63 0.00 0.00 Plumbing Supplies

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 13 Invoice dates between 01-NOV-14 and 30-NOV-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,867.43 0.00 3,867.43 0.00 -------------------------- 0.00 FFA Architecture & I 29215 PORTLAND O 241114-001 04-NOV-14 4,604.38 0.00 4,604.38 0.00 0.00 Projects #1082, 1083, 1096 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 4,604.38 0.00 4,604.38 0.00 -------------------------- 0.00 Focus Commercial Inc 24107 HILLSBORO WCCLS-NOV- 01-NOV-14 3,222.00 0.00 3,222.00 0.00 0.00 WCCLS LEASE FOR COURIER PROGRAM ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,222.00 0.00 3,222.00 0.00 -------------------------- 0.00 Foliage Services By 9217 PORTLAND O 121387 12-NOV-14 600.00 0.00 600.00 0.00 0.00 Nov 2014 Plant Service ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 -------------------------- 0.00 Forest Grove School 9228 Forest Gro CET Oct 20 18-NOV-14 1,025.28 0.00 1,025.28 0.00 0.00 Forest Grove School Dist-Oct 2014 CET Collected ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,025.28 0.00 1,025.28 0.00 -------------------------- 0.00 Fox Erosion Control 15148 RCLACKAMAS 003580 26-NOV-14 5,501.57 0.00 5,501.57 0.00 0.00 Hydroseeding ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,501.57 0.00 5,501.57 0.00 -------------------------- 0.00 Frontier Communicati 27420 ROCHESTER 541-189-13 10-NOV-14 13,033.41 0.00 13,033.41 0.00 0.00 503-189-1380 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 13,033.41 0.00 13,033.41 0.00 -------------------------- 0.00 Garden Home Communit 9271 PORTLAND O GHL-NOV-14 01-NOV-14 30,821.00 0.00 30,821.00 0.00 0.00 PUBLIC LIB SRVCS AGREEMENT

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 14 Invoice dates between 01-NOV-14 and 30-NOV-14 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: 30,821.00 0.00 30,821.00 0.00 -------------------------- 0.00 Gaston Fire District 9278 Gaston 200644 04-NOV-14 15,000.00 0.00 15,000.00 0.00 0.00 Hagg Lake Fire Response 2015 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 15,000.00 0.00 15,000.00 0.00 -------------------------- 0.00 Gaston School Distri 9279 Gaston CET Oct 20 18-NOV-14 3,262.08 0.00 3,262.08 0.00 0.00 Gaston School Dist-Oct 2014 CET Collected ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 3,262.08 0.00 3,262.08 0.00 -------------------------- 0.00 Gentog LLC 30120 11535 DURH OCT14 03-NOV-14 1,500.00 0.00 1,500.00 0.00 0.00 SVCS ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 -------------------------- 0.00 Good Neighbor Center 11619 TIGARD 20141111 11-NOV-14 2,692.90 0.00 2,692.90 0.00 0.00 Hsng Stblztn Oct 2014 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,692.90 0.00 2,692.90 0.00 -------------------------- 0.00 Gossett, James 18792 HILLSBORO 2-Oct2014 15-NOV-14 1,962.20 0.00 1,962.20 0.00 0.00 Juvenile youth services for Oct 2014 1-Oct2014 15-NOV-14 3,049.52 0.00 3,049.52 0.00 0.00 Juvenile youth services for Oct 2014 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,011.72 0.00 5,011.72 0.00 -------------------------- 0.00 Grainger 11384 808705099 9601915755 21-NOV-14 502.40 0.00 502.40 0.00 0.00 Inventory ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 502.40 0.00 502.40 0.00 -------------------------- 0.00 Guaranteed Pest Cont 9372 Beaverton 111914WACO 19-NOV-14 700.00 0.00 700.00 0.00 0.00 Nov 2014 Pest Control

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 15 Invoice dates between 01-NOV-14 and 30-NOV-14 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Supplier Name Number Site Number Date Amount Prepaid Amount Paid /Discount -------------------- ---------- ---------- ---------- --------- ----------------- ----------------- ----------------- -------------- Amount Remaining Description -------------------------- ----------------------------------------------------------- ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 700.00 0.00 700.00 0.00 -------------------------- 0.00 Haulaway Storage Con 29659 7183 PASAD 0039305 01-NOV-14 590.90 0.00 590.90 0.00 0.00 SO-Storage Units - WIN & Property Evidence ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 590.90 0.00 590.90 0.00 -------------------------- 0.00 Helion Software Inc 17270 3506 PO BO 5206 17-NOV-14 44,104.00 0.00 44,104.00 0.00 0.00 Annual clerk software Unlimited Support and Upgrades 12/1/14 - ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 44,104.00 0.00 44,104.00 0.00 -------------------------- 0.00 Henry Schein Animal 26526 DALLAS TX GB78497 20-NOV-14 2,077.36 0.00 2,077.36 0.00 0.00 8364500 000 SUPPLY ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,077.36 0.00 2,077.36 0.00 -------------------------- 0.00 Hewlett Packard Comp 9451 ATLANTA 55056757 13-NOV-14 2,706.64 0.00 2,706.64 0.00 0.00 2 Notebook Computers BU IDS UMA i5-4200U 840 G1 55069447 07-NOV-14 10,980.00 0.00 10,980.00 0.00 0.00 HP EliteDesk 800 G1 55091263 13-NOV-14 10,980.00 0.00 10,980.00 0.00 0.00 HP EliteDesk 800 GA SFF 55073153 18-NOV-14 20,299.80 0.00 20,299.80 0.00 0.00 BU IDS UMA i5-4200U 840 GI ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 44,966.44 0.00 44,966.44 0.00 -------------------------- 0.00 HHS - Refund 25358 ONE TIME R 197681 20-NOV-14 547.00 0.00 547.00 0.00 0.00 REFUND/RESTAURANT LIC FEE ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 547.00 0.00 547.00 0.00 -------------------------- 0.00 Hillsboro School Dis 9482 RHillsboro CET Oct 20 18-NOV-14 28,592.64 0.00 28,592.64 0.00 0.00 Hillsboro School Dist-Oct 2014 CET Collected

Washington County Report Date: 04-DEC-2014 15:11 Supplier Paid Invoice History Page: 16 Invoice dates between 01-NOV-14 and 30-NOV-14 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: 28,592.64 0.00 28,592.64 0.00 -------------------------- 0.00 Hilltop Business Cen 29746 1300 5TH A TGRD RENT- 01-NOV-14 2,085.00 0.00 2,085.00 0.00 0.00 TIGARD WIC OFFICE RENT ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 2,085.00 0.00 2,085.00 0.00 -------------------------- 0.00 Homeplate Youth Serv 26707 RHILLSBORO Jul-Sep'14 17-NOV-14 5,660.13 0.00 5,660.13 0.00 0.00 CDBG Project #5308/Jul-Sep'14 ----------------- ----------------- ----------------- -------------- Total for Payment Currency Code - USD: 5,660.13 0.00 5,660.13 0.00 -------------------------- 0.00 Housing Independence 27479 BEAVERTON Sept'14/63 17-NOV-14 1,437.32 0.00 1,437.32 0.00