WASHINGTON COUNTY TAX [email protected] TO LGIP ON 12/6/2017...

WASHINGTON COUNTY TAX TURNOVERTurnover Period: November 18, 2017 to November 24, 2017

WASHINGTON COUNTYGENERAL FUND

ACCT/VNDR:

FUND #: 100FUND NAME: GENERAL FUND

TYPE: INTERNAL

DESCRIPTION AMOUNT RECORDED

Tax Fiscal Year 17-18 #5 5,413,667.32 12/1/17

Tax Fiscal Year 17-18 #5 48,944.51 12/1/17

Prepared by: Indira HadziosmanovicFinance Division(503) 846‐[email protected]

TOTAL $5,462,611.83===============

http://www.co.washington.or.us/Support_Services/Finance/property-tax-distribution.cfm


WASHINGTON COUNTYMETZGER PARK

ACCT/VNDR:

FUND #: 162FUND NAME: METZGER PARK

TYPE: INTERNAL


Tax Fiscal Year 17-18 #5 3,521.71 12/1/17


TOTAL $3,521.71===============



WASHINGTON COUNTYCOOP LIBRARY

ACCT/VNDR:

FUND #: 184FUND NAME: COOP LIBRARY

TYPE: INTERNAL


Tax Fiscal Year 17-18 #5 528,846.78 12/1/17


TOTAL $528,846.78===============



WASHINGTON COUNTYENHANCED SHERIFF PATROL DISTRICT

ACCT/VNDR:

FUND #: 210FUND NAME: ENHANCED S.P.D.

TYPE: INTERNAL


Tax Fiscal Year 17-18 #5 1,024,949.32 12/1/17


TOTAL $1,024,949.32===============



WASHINGTON COUNTYURBAN ROAD DISTRICT

ACCT/VNDR:

FUND #: 214FUND NAME: URBAN RD DIST

TYPE: INTERNAL


Tax Fiscal Year 17-18 #5 191,209.94 12/1/17


TOTAL $191,209.94===============



WASHINGTON COUNTYNORTH BETHANY COUNTY SERVICEDISTRICT FOR ROAD ACCT/VNDR:

FUND #: 215FUND NAME: NORTH BETHANY CSDR

TYPE: INTERNAL


Tax Fiscal Year 17-18 #5 16,881.10 12/1/17


TOTAL $16,881.10===============



WASHINGTON COUNTYCOUNTY LOCAL OPTION LEVY

ACCT/VNDR:

FUND #: 234FUND NAME: COUNTY LOCAL OPTION LE

TYPE: INTERNAL


Tax Fiscal Year 17-18 #5 1,009,616.57 12/1/17


TOTAL $1,009,616.57===============



WASHINGTON COUNTYCRIMINAL JUSTICE

ACCT/VNDR:

FUND #: 304FUND NAME: CRIM JUSTICE

TYPE: INTERNAL


Tax Fiscal Year 17-18 #5 169,306.05 12/1/17


TOTAL $169,306.05===============



WASHINGTON COUNTYSDL

ACCT/VNDR:

FUND #: 434FUND NAME: SRVC DIST/SDL1

TYPE: INTERNAL


Tax Fiscal Year 17-18 #5 77,034.03 12/1/17


TOTAL $77,034.03===============



OR DEPT. OF FORESTRYFINANCE SECTION2600 STATE STREETSALEM OR 97310

ACCT/VNDR: 6290000579

FUND #: 660FUND NAME: TA FIRE PATROL

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 7,810.72 12/1/17


TO LGIP ON 12/6/2017

TOTAL $7,810.72===============



CITY OF BANKSFINANCEP O BOX 428BANKS OR 97106

ACCT/VNDR: 5691

FUND #: 662FUND NAME: CITY OF BANKS

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 20,981.16 12/1/17



TOTAL $20,981.16===============



CITY OF BEAVERTONFINANCE DIRECTORP. O. BOX 4755BEAVERTON OR 97076-4755

ACCT/VNDR: 4013

FUND #: 664FUND NAME: CITY OF BEAVERTON

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 1,649,853.53 12/1/17



TOTAL $1,649,853.53===============



BEAVERTON URBAN RENEWALFINANCE DIRECTORP. O. BOX 4755BEAVERTON OR 97076-4755

ACCT/VNDR: 4013

FUND #: 665FUND NAME: BEAVERTON URBAN RENEW

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 123,459.40 12/1/17



TOTAL $123,459.40===============



CITY OF CORNELIUSFINANCE1355 N. BARLOW STREETCORNELIUS OR 97113-8912

ACCT/VNDR: 4151

FUND #: 666FUND NAME: CITY OF CORNELIUS

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 117,606.92 12/1/17



TOTAL $117,606.92===============



CITY OF FOREST GROVEFISCAL OFFICERP O BOX 326FOREST GROVE OR 97116

ACCT/VNDR: 4140

FUND #: 668FUND NAME: CITY OF FOREST GROVE

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 340,461.81 12/1/17



TOTAL $340,461.81===============



CITY OF FOREST GROVE URFISCAL OFFICERP O BOX 326FOREST GROVE OR 97116

ACCT/VNDR: 4140

FUND #: 669FUND NAME: CITY OF FOREST GROVE UR

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 6,621.40 12/1/17



TOTAL $6,621.40===============



CITY OF GASTONTREASURERP O BOX 129GASTON OR 97119

ACCT/VNDR: 4453

FUND #: 670FUND NAME: CITY OF GASTON

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 8,732.45 12/1/17



TOTAL $8,732.45===============



CITY OF HILLSBOROFINANCE DIRECTOR150 E MAIN ST.HILLSBORO OR 97123

ACCT/VNDR: 4038

FUND #: 672FUND NAME: CITY OF HILLSBORO

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 2,631,175.83 12/1/17



TOTAL $2,631,175.83===============



CITY OF NORTH PLAINSFINANCE31360 NW COMMERCIAL ST.NORTH PLAINS OR 97133

ACCT/VNDR: 4337

FUND #: 676FUND NAME: CITY OF NORTH PLAINS

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 19,702.73 12/1/17



TOTAL $19,702.73===============



CITY OF PORTLANDTREASURY DEPT1221 SW 4TH AVE, RM 120PORTLAND OR 97204-1988

ACCT/VNDR: 4002

FUND #: 678FUND NAME: CITY OF PORTLAND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 41,185.73 12/1/17



TOTAL $41,185.73===============



CITY OF SHERWOODFINANCE22560 SW PINE ST.SHERWOOD OR 97140

ACCT/VNDR: 4084

FUND #: 680FUND NAME: CITY OF SHERWOOD

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 229,890.38 12/1/17



TOTAL $229,890.38===============



SHERWOOD URBAN RENEWAL DISTRICTFINANCE22560 SW PINE ST.SHERWOOD OR 97140

ACCT/VNDR: 4084

FUND #: 681FUND NAME: SHERWOOD URBAN RENEW

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 152,226.70 12/1/17



TOTAL $152,226.70===============



CITY OF TIGARDFINANCE13125 SW HALLTIGARD OR 97223

ACCT/VNDR: 4244

FUND #: 682FUND NAME: CITY OF TIGARD

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 719,693.92 12/1/17



TOTAL $719,693.92===============



CITY OF TUALATINFINANCE DIRECTOR18880 SW MARTINAZZI AVE.TUALATIN OR 97062-7092

ACCT/VNDR: 4258

FUND #: 684FUND NAME: CITY OF TUALATIN

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 368,394.45 12/1/17



TOTAL $368,394.45===============



CITY OF WILSONVILLETREASURER30000 SW TOWN CENTER LOOP EWILSONVILLE OR 97070

ACCT/VNDR: 4839

FUND #: 686FUND NAME: CITY OF WILSONVILLE

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 25,387.19 12/1/17



TOTAL $25,387.19===============



CITY OF DURHAMTREASURER17160 SW UPPER BOONES FERRY RDDURHAM OR 97224-7004

ACCT/VNDR: 4495

FUND #: 690FUND NAME: CITY OF DURHAM

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 13,199.17 12/1/17



TOTAL $13,199.17===============



CITY OF TIGARDFINANCE MANAGER13125 SW HALL BLVDTIGARD OR 97223

ACCT/VNDR: 4244

FUND #: 693FUND NAME: TIGARD CITY CENTER URBA

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 18,867.61 12/1/17



TOTAL $18,867.61===============



CITY OF NORTH PLAINSFINANCE31360 NW COMMERCIAL ST.NORTH PLAINS OR 97133

ACCT/VNDR: 4337

FUND #: 695FUND NAME: NORTH PLAINS URBAN REN

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 15,306.21 12/1/17



TOTAL $15,306.21===============



CITY OF WILSONVILLE-URBAN RENEWALATTN: FINANCE30000 SW TOWN CENTER LOOP EWILSONVILLE OR 97070

ACCT/VNDR: 4839

FUND #: 696FUND NAME: WILSONVILLE URBAN

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 19,586.07 12/1/17



TOTAL $19,586.07===============



CITY OF KING CITYCITY HALL15300 SW 116THKING CITY OR 97224

ACCT/VNDR: 4008

FUND #: 698FUND NAME: CITY OF KING CITY

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 39,731.63 12/1/17



TOTAL $39,731.63===============



CITY OF HILLSBORO URFINANCE DIRECTOR150 E MAIN ST.HILLSBORO OR 97123

ACCT/VNDR: 4038

FUND #: 700FUND NAME: HILLSBORO URBAN RENEW

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 79,446.86 12/1/17



TOTAL $79,446.86===============



PORT OF PORTLANDATTN: CASH MANAGERP O BOX 3529PORTLAND OR 97208

ACCT/VNDR: 4489

FUND #: 706FUND NAME: PORT OF PORTLAND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 168,736.70 12/1/17



TOTAL $168,736.70===============



METROATTN: KARLA LENOX600 NE GRANDPORTLAND OR 97232-2799

ACCT/VNDR: 4323

FUND #: 710FUND NAME: METRO SVC DIST

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 924,751.01 12/1/17



TOTAL $924,751.01===============



PORTLAND DEVELOPMENT COMMISSIONc/o CITY of PORTLAND TREASURY1221 SW 4TH, RM 120PORTLAND OR 97204

ACCT/VNDR: 4002

FUND #: 712FUND NAME: PORTLAND DEVELOPMENT

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 9,542.63 12/1/17



TOTAL $9,542.63===============



TUALATIN HILLS PARK AND RECREATIONFINANCE OFFICER15707 SW WALKER ROADBEAVERTON OR 97006

ACCT/VNDR: 4170

FUND #: 714FUND NAME: REC HILLS OP/MT

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 1,243,402.56 12/1/17



TOTAL $1,243,402.56===============



TUALATIN HILLS PARK & RECFINANCE OFFICER15707 SW WALKER RDBEAVERTON OR 97006

ACCT/VNDR: 5402

FUND #: 716FUND NAME: REC HILLS BOND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 290,604.26 12/1/17



TOTAL $290,604.26===============



TUALATIN VALLEY FIRE & RESCUEFINANCE DEPARTMENT20665 SW BLANTONALOHA OR 97007

ACCT/VNDR: 4226

FUND #: 718FUND NAME: TVFR - GENERAL

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 3,488,444.45 12/1/17



TOTAL $3,488,444.45===============



TUALATIN VALLEY FIRE & RESCUEFINANCE DEPARTMENT20665 SW BLANTONALOHA OR 97007

ACCT/VNDR: 4226

FUND #: 720FUND NAME: TVFR - BOND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 181,491.90 12/1/17



TOTAL $181,491.90===============



CORNELIUS RFPDTREASURER39200 SW EISCHEN DRIVECORNELIUS OR 97113

ACCT/VNDR: 5014

FUND #: 724FUND NAME: RFPD CORNELIUS

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 8,078.49 12/1/17



TOTAL $8,078.49===============



FOREST GROVE RFPD

1919 ASH STFOREST GROVE OR 97116

ACCT/VNDR: 4359

FUND #: 726FUND NAME: RFPD FOREST GROVE

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 21,916.68 12/1/17



TOTAL $21,916.68===============



GASTON RFPDTREASURER102 E MAIN STGASTON OR 97119-8600

ACCT/VNDR: 4580

FUND #: 728FUND NAME: RFPD GASTON

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 18,673.21 12/1/17



TOTAL $18,673.21===============



BANKS FIRE DISTRICT #13TREASURER300 SOUTH MAIN STBANKS OR 97106

ACCT/VNDR: 4511

FUND #: 730FUND NAME: RFPD TRI CITY

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 40,304.11 12/1/17



TOTAL $40,304.11===============



TUALATIN SOIL & WATER CONSERVATION DIST7175 NE EVERGREEN PKWYSTE 400HILLSBORO OR 97124

ACCT/VNDR: 4045

FUND #: 733FUND NAME: TUALATIN SWCD

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 187,616.53 12/1/17



TOTAL $187,616.53===============



TIGARD TUALATIN AQUATIC DISTRICTATTN: KATHY STALLKAMP8680 SW DURHAM RD.TIGARD OR 97224

ACCT/VNDR:

FUND #: 735FUND NAME: TTAD

TYPE: AP


Tax Fiscal Year 17-18 #5 37,795.17 12/1/17


TOTAL $37,795.17===============



GASTON SD #511 JTFINANCEP O BOX 68GASTON OR 97119

ACCT/VNDR: 5797

FUND #: 742FUND NAME: SD #511JT GASTON

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 39,810.14 12/1/17



TOTAL $39,810.14===============



GASTON SD #511 JTFINANCEP O BOX 68GASTON OR 97119

ACCT/VNDR: 5797

FUND #: 744FUND NAME: SD #511JT GASTON BOND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 16,079.68 12/1/17



TOTAL $16,079.68===============



BANKS SD #13FINANCE12950 NW MAIN STBANKS OR 97106

ACCT/VNDR: 4734

FUND #: 746FUND NAME: SD 13 BANKS

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 116,759.39 12/1/17



TOTAL $116,759.39===============



BANKS SD #13FINANCE12950 NW MAIN STBANKS OR 97106

ACCT/VNDR: 5852

FUND #: 748FUND NAME: SD 13 BANKS BOND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 47,626.35 12/1/17



TOTAL $47,626.35===============



FOREST GROVE SD #15FINANCE1728 MAIN STREETFOREST GROVE OR 97116

ACCT/VNDR: 4235

FUND #: 750FUND NAME: SD 15 FOREST GROVE

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 480,698.41 12/1/17



TOTAL $480,698.41===============



SD 15 FG BONDFINANCE1728 MAIN STREETFOREST GROVE OR 97116

ACCT/VNDR: 5860

FUND #: 752FUND NAME: SD 15 FOREST GROVE BOND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 287,138.65 12/1/17



TOTAL $287,138.65===============



TIGARD SD #23JATTN: DAVID C. MOORE6960 SW SANDBURG STTIGARD OR 97223-8039

ACCT/VNDR: 4036

FUND #: 754FUND NAME: SD 23J TIGARD

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 2,417,998.88 12/1/17



TOTAL $2,417,998.88===============



TIGARD SD #23JATTN: DAVID C. MOORE6960 SW SANDBURG STTIGARD OR 97223-8039

ACCT/VNDR: 4093

FUND #: 756FUND NAME: SD 23J TIGARD BOND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 747,159.29 12/1/17



TOTAL $747,159.29===============



SCHOOL DIST #46JTFINANCE714 EAST SIXTHNEWBERG OR 97132

ACCT/VNDR: 4047

FUND #: 760FUND NAME: SD 46JT NEWBERG

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 42,276.43 12/1/17



TOTAL $42,276.43===============



BEAVERTON SD #48FINANCE16550 SW Merlo Rd.BEAVERTON OR 97006

ACCT/VNDR: 4010

FUND #: 762FUND NAME: SD 48 BEAVERTON

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 6,499,695.68 12/1/17



TOTAL $6,499,695.68===============



BEAVERTON SD #48FINANCE16550 SW Merlo Rd.BEAVERTON OR 97006

ACCT/VNDR: 5173

FUND #: 764FUND NAME: SD 48 BVRTN BOND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 2,366,738.54 12/1/17



TOTAL $2,366,738.54===============



SHERWOOD SD #88JCyndi A Turner, Controller23295 SW MAIN STSHERWOOD OR 97140

ACCT/VNDR: 4266

FUND #: 772FUND NAME: SD 88J SHERWOOD

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 554,714.59 12/1/17



TOTAL $554,714.59===============



SD #88J SHRWD BONDCyndi A Turner, Controller23295 SW MAIN STSHERWOOD OR 97140

ACCT/VNDR: 4204

FUND #: 774FUND NAME: SD 88J SHERWOOD

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 497,337.83 12/1/17



TOTAL $497,337.83===============



SCHOOL DIST #101JFINANCEP O BOX 100WEST LINN OR 97068-100

ACCT/VNDR: 4870

FUND #: 776FUND NAME: SD 101J WEST LINN

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 26,501.46 12/1/17



TOTAL $26,501.46===============



SCHOOL DISTRICT #1ATTN: DIRECTOR OF FINANCEP O BOX 3107PORTLAND OR 97208-3107

ACCT/VNDR: 4041

FUND #: 778FUND NAME: SD 1-1JT PORTLAND

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 123,798.48 12/1/17



TOTAL $123,798.48===============



LAKE OSWEGO SD #17ATTN: STUART KETZLERP O BOX 70LAKE OSWEGO OR 97034

ACCT/VNDR: 4850

FUND #: 781FUND NAME: SD 17 LAKE OSWEGO

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 20,761.47 12/1/17



TOTAL $20,761.47===============



HILLSBORO SD #1JBUSINESS OFFICE3083 NE 49TH PLACE #104HILLSBORO OR 97124-6009

ACCT/VNDR: 4774

FUND #: 782FUND NAME: SD 1J HILLSBORO

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 2,926,390.69 12/1/17



TOTAL $2,926,390.69===============



HILLSBORO SD #3JTBUSINESS OFFICE3083 NE 49TH PLACE #104HILLSBORO OR 97124-6009

ACCT/VNDR: 5853

FUND #: 784FUND NAME: SD 3JT HILLSBORO HS

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 1,307,311.13 12/1/17



TOTAL $1,307,311.13===============



NORTHWEST REGIONAL ESDFINANCE5825 NE RAY CIRCLEHILLSBORO OR 97124-6436

ACCT/VNDR: 4122

FUND #: 788FUND NAME: ESD - NORTHWEST REGION

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 363,711.91 12/1/17



TOTAL $363,711.91===============



MULTNOMAH COUNTY ESDFINANCEP 0 BOX 301039PORTLAND OR 97220-1039

ACCT/VNDR: 4074

FUND #: 790FUND NAME: ESD - MULTNOMAH

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 6,000.61 12/1/17



TOTAL $6,000.61===============



PORTLAND COMMUNITY COLLEGEATTN: FIN. SER. DIR., WCWTC 1513fP O BOX 6119ALOHA OR 97007-0019

ACCT/VNDR: 4042

FUND #: 794FUND NAME: COMM COL-PORT

TYPE: DIRDEP


Tax Fiscal Year 17-18 #5 1,457,449.40 12/1/17



TOTAL $1,457,449.40===============


WASHINGTON COUNTY TAX [email protected] TO LGIP ON 12/6/2017...

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Transcript of WASHINGTON COUNTY TAX [email protected] TO LGIP ON 12/6/2017...