25-JAN-2018 14:54 Supplier Paid Invoice History Page: 1 Invoice Dates Between 01-OCT-17 and 31-OCT-17

Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 1 Invoice dates between 01-OCT-17 and 31-OCT-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 ------3J Consulting Inc 30715 5075 GRIFF 3248 13-OCT-17 2,126.88 0.00 2,126.88 0.00 0.00 7/29/17-9/29/17, 2016 MB & URMD SI Bid Pk #1 3277 12-OCT-17 30,108.97 0.00 30,108.97 0.00 0.00 Professional services 8/26/17-9/29/17; PJT #100315-Walker Rd ------Total for Payment Currency Code - USD: 32,235.85 0.00 32,235.85 0.00 ------0.00

A2Z Home Inspections 22077 2019 PO BO 20171020 20-OCT-17 936.00 0.00 936.00 0.00 0.00 Inspections Oct 2017 ------Total for Payment Currency Code - USD: 936.00 0.00 936.00 0.00 ------0.00

Aaken Corporation In 31866 61235 PARR 17560 13-OCT-17 1,214.15 0.00 1,214.15 0.00 0.00 INV #17560 17559 13-OCT-17 1,364.47 0.00 1,364.47 0.00 0.00 INV #17559 17561 13-OCT-17 2,732.15 0.00 2,732.15 0.00 0.00 INV #17561 ------Total for Payment Currency Code - USD: 5,310.77 0.00 5,310.77 0.00 ------0.00

Action for Services 26068 2777 PO BO 2017-18FIN 23-OCT-17 3,677.77 0.00 3,677.77 0.00 0.00 FY 17-18 FINAL 04AD DUES ------Total for Payment Currency Code - USD: 3,677.77 0.00 3,677.77 0.00 ------0.00

Adams, Marilyn J 32156 2865 CIRCL Adams239.1 23-OCT-17 1,200.00 0.00 1,200.00 0.00 0.00 Nov lease pymt 239 W Main Adams231-5 23-OCT-17 1,800.00 0.00 1,800.00 0.00 0.00 Nov lease pymt 231-235 W Main ------Total for Payment Currency Code - USD: 3,000.00 0.00 3,000.00 0.00 ------0.00

Adelante Mujeres 24014 2030 MAIN 85472 31-OCT-17 32,997.67 0.00 32,997.67 0.00 0.00 OCT 2017 PRESCHOOL PROMISE GRANT ------Total for Payment Currency Code - USD: 32,997.67 0.00 32,997.67 0.00 ------0.00

African Youth & Comm 30298 1390 SE 12 10.17.17 17-OCT-17 529.50 0.00 529.50 0.00 0.00 Professional Mentoring Service 09/09/17-10/01/17 youths for Ju Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 2 Invoice dates between 01-OCT-17 and 31-OCT-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: 529.50 0.00 529.50 0.00 ------0.00

AKS Engineering & Fo 17096 12965 SW H 5695-06 09-OCT-17 2,556.05 0.00 2,556.05 0.00 0.00 Professional services 8/1/17-8/31/17; PJT #100312-Main St/Bank 5695-07 17-OCT-17 22,100.06 0.00 22,100.06 0.00 0.00 PJT #100312 - Main St/Banks Rd/edar Canyon Intersection ------Total for Payment Currency Code - USD: 24,656.11 0.00 24,656.11 0.00 ------0.00

Albina Holdings Inc 8158 801 MAIN A 0260407-IN 09-OCT-17 2,166.00 0.00 2,166.00 0.00 0.00 Liquid Asphalt ------Total for Payment Currency Code - USD: 2,166.00 0.00 2,166.00 0.00 ------0.00

ALLDATA LLC 14514 848379 PO 2003418604 23-OCT-17 1,500.00 0.00 1,500.00 0.00 0.00 Data Subscription (09/25/17-09/25/18) ------Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 ------0.00

Aloha Community Libr 29110 6561 PO BO 1117 ACL 10-OCT-17 37,500.00 0.00 37,500.00 0.00 0.00 COOP Nov. 2017 PLSA Agreement ------Total for Payment Currency Code - USD: 37,500.00 0.00 37,500.00 0.00 ------0.00

Amazing Minds Child 32108 6130 SW 17 OCT PP OPS 31-OCT-17 8,631.33 0.00 8,631.33 0.00 0.00 OCT 2017 PRESCHOOL PROMISE OPERATING FUNDS ------Total for Payment Currency Code - USD: 8,631.33 0.00 8,631.33 0.00 ------0.00

American Recordable 17824 110 DEWEY 288738 30-OCT-17 1,244.32 0.00 1,244.32 0.00 0.00 SO - cd's/dvd's for Prop Evidence ------Total for Payment Currency Code - USD: 1,244.32 0.00 1,244.32 0.00 ------0.00

AMS Moving & Storage 8169 12470 HWY 100256.07 25-OCT-17 4,472.61 0.00 4,472.61 0.00 0.00 PJT #100256 - Springville Road Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 3 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Angelo Planning Grou 8267 921 WASHIN 6607 12-OCT-17 3,287.00 0.00 3,287.00 0.00 0.00 LUT/LRP professional svcs ------Total for Payment Currency Code - USD: 3,287.00 0.00 3,287.00 0.00 ------0.00

Applied Concepts 15671 972943 PO 316329 24-OCT-17 4,393.00 0.00 4,393.00 0.00 0.00 SO - misc radio equip ------Total for Payment Currency Code - USD: 4,393.00 0.00 4,393.00 0.00 ------0.00

Armor Express 27541 4458 PO BO 0115783-IN 09-OCT-17 1,845.60 0.00 1,845.60 0.00 0.00 P&P - New hire body armor (JS & MS) ------Total for Payment Currency Code - USD: 1,845.60 0.00 1,845.60 0.00 ------0.00

Arrakis Professional 32740 220061 PO WC3852 31-OCT-17 3,951.00 0.00 3,951.00 0.00 0.00 October 2017 Roving Security Service ------Total for Payment Currency Code - USD: 3,951.00 0.00 3,951.00 0.00 ------0.00

Asian Health & Servi 19247 3430 SE PO SEP17 15-OCT-17 2,650.00 0.00 2,650.00 0.00 0.00 SVCS 100517-1B 05-OCT-17 7,500.00 0.00 7,500.00 0.00 0.00 2017 JUL-SEP Outreach & Engagement 100517-1 05-OCT-17 9,449.17 0.00 9,449.17 0.00 0.00 OCT 2017 Cult Spec MH Services ------Total for Payment Currency Code - USD: 19,599.17 0.00 19,599.17 0.00 ------0.00

AT&T Mobility Nation 28761 6463 PO BO 2872537920 31-OCT-17 1,804.96 0.00 1,804.96 0.00 0.00 Oct 2017 FAC & Park Cell phone communications for staff 2872495220 04-OCT-17 2,238.32 0.00 2,238.32 0.00 0.00 SO- Cellphone & hotspot usage (October 2017) 2872537920 03-OCT-17 2,913.21 0.00 2,913.21 0.00 0.00 Cell serv 9/4/17-10/3/17 Fac Dept/Parks Dept/Cap Proj 100350 3 2872580053 08-OCT-17 5,393.14 0.00 5,393.14 0.00 0.00 LUT mobile phone svc Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 4 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

AT&T of the Pacific 8076 5094 PO BO 2166509515 19-OCT-17 697.07 0.00 697.07 0.00 0.00 OCT 17 ------Total for Payment Currency Code - USD: 697.07 0.00 697.07 0.00 ------0.00

Auto Plus Auto Parts 32172 417609 PO 036020686O 31-OCT-17 725.37 0.00 725.37 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 725.37 0.00 725.37 0.00 ------0.00

Avolve Software Corp 29908 4835 E CAC 4095 25-OCT-17 29,999.25 0.00 29,999.25 0.00 0.00 Professional Services Hours for MPS7 ------Total for Payment Currency Code - USD: 29,999.25 0.00 29,999.25 0.00 ------0.00

Azimuth Communicatio 15395 508 PO BOX 38057 18-OCT-17 12,892.50 0.00 12,892.50 0.00 0.00 50% progress billing AMAG install & door hardware JSB basement 38145 25-OCT-17 12,901.00 0.00 12,901.00 0.00 0.00 Camera installation med room, chg order 9 labor & material for 38068 18-OCT-17 17,500.00 0.00 17,500.00 0.00 0.00 50% progress bill for PSB basement project build out 3092 ------Total for Payment Currency Code - USD: 43,293.50 0.00 43,293.50 0.00 ------0.00

B & B Auto Supply 30360 1361 N RED 75525OCT17 31-OCT-17 2,813.42 0.00 2,813.42 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 2,813.42 0.00 2,813.42 0.00 ------0.00

Baker Rock Resources 8387 4900 PO BO 289587 04-OCT-17 615.20 0.00 615.20 0.00 0.00 Asphalt Level 3 1/2" 289407 03-OCT-17 617.09 0.00 617.09 0.00 0.00 OSHD 1/2" Level 2 291449 23-OCT-17 649.85 0.00 649.85 0.00 0.00 Aggregate 289902 06-OCT-17 949.26 0.00 949.26 0.00 0.00 Asphalt Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 5 Invoice dates between 01-OCT-17 and 31-OCT-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 ------289751 05-OCT-17 1,093.84 0.00 1,093.84 0.00 0.00 Asphalt Level 3 1/2" 291591 24-OCT-17 1,244.99 0.00 1,244.99 0.00 0.00 Aggregate 290591 13-OCT-17 1,258.23 0.00 1,258.23 0.00 0.00 Aggregate 3/4" 291314 20-OCT-17 1,312.00 0.00 1,312.00 0.00 0.00 3/4" Crushed Rock 290745 16-OCT-17 1,551.59 0.00 1,551.59 0.00 0.00 3/4" Crushed Rock 290455 12-OCT-17 1,926.56 0.00 1,926.56 0.00 0.00 Aggregate 3/4" 291042 18-OCT-17 2,796.99 0.00 2,796.99 0.00 0.00 3/4" Crushed Rock 290890 17-OCT-17 3,658.29 0.00 3,658.29 0.00 0.00 3/4" Crushed Rock 100262-11 31-OCT-17 48,846.81 0.00 48,846.81 0.00 0.00 10/1/17-10/31/17, PJT #100262 - 16/17 RF Overlay ------Total for Payment Currency Code - USD: 66,520.70 0.00 66,520.70 0.00 ------0.00

Balance Center for C 31386 7440 HUNZI 2017-01 31-OCT-17 576.44 0.00 576.44 0.00 0.00 Professional Counseling Service for OCt 2017 youths for Juveni ------Total for Payment Currency Code - USD: 576.44 0.00 576.44 0.00 ------0.00

Bankmark Inc 26900 365 PO BOX 00015170 10-OCT-17 693.96 0.00 693.96 0.00 0.00 SO - pneumatic carriers for tube system ------Total for Payment Currency Code - USD: 693.96 0.00 693.96 0.00 ------0.00

Banks School Distric 22554 12950 NW M BANKS 0930 10-OCT-17 3,666.08 0.00 3,666.08 0.00 0.00 Sept 2017 School District construction Excise tax collection ------Total for Payment Currency Code - USD: 3,666.08 0.00 3,666.08 0.00 ------0.00

Banner Bank 29714 1117 PO BO 17052558-1 01-OCT-17 570.30 0.00 570.30 0.00 0.00 Acct #17052558 October 2017 ------Total for Payment Currency Code - USD: 570.30 0.00 570.30 0.00 ------0.00

Barbier Internationa 16015 6950 SW HA Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 6 Invoice dates between 01-OCT-17 and 31-OCT-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 ------2017775 31-OCT-17 1,764.70 0.00 1,764.70 0.00 0.00 COOP October Translations ------Total for Payment Currency Code - USD: 1,764.70 0.00 1,764.70 0.00 ------0.00

Basquez, Kori Christ 29852 8408 PRESC 10/16-30/1 30-OCT-17 528.00 0.00 528.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 528.00 0.00 528.00 0.00 ------0.00

Beaver Landscape Con 30496 6207 PO Bo 107910 24-OCT-17 875.00 0.00 875.00 0.00 0.00 21785 SW York St ------Total for Payment Currency Code - USD: 875.00 0.00 875.00 0.00 ------0.00

Beaverton School Dis 8421 16550 SW M BVTN 09301 10-OCT-17 98,856.22 0.00 98,856.22 0.00 0.00 Sept 2017 School District construction Excise tax collection ------Total for Payment Currency Code - USD: 98,856.22 0.00 98,856.22 0.00 ------0.00

Beery, Elsner & Hamm 17271 PORTLAND 15577 02-OCT-17 2,655.67 0.00 2,655.67 0.00 0.00 Hearings officer services through Sept 30, 2017 ------Total for Payment Currency Code - USD: 2,655.67 0.00 2,655.67 0.00 ------0.00

Bennett, David M 22270 PARK CITY 201-9101 07-OCT-17 9,954.00 0.00 9,954.00 0.00 0.00 2014000869 - Zdrantan ------Total for Payment Currency Code - USD: 9,954.00 0.00 9,954.00 0.00 ------0.00

Berkadia Commercial 28244 8500 POB 9 101168096- 16-OCT-17 13,820.32 0.00 13,820.32 0.00 0.00 Loan #101168096 Nov 2017 ------Total for Payment Currency Code - USD: 13,820.32 0.00 13,820.32 0.00 ------0.00

Bethany Village Cent 31819 15160 LAID L4-5- Oct 25-OCT-17 6,278.95 0.00 6,278.95 0.00 0.00 SO-Lease - Bethany - Oct 2017 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 7 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Beyond Uniforms & Ap 29161 3587 JOHN 17255 04-OCT-17 953.44 0.00 953.44 0.00 0.00 12867 ANIMAL SVCS 17332 17-OCT-17 1,081.59 0.00 1,081.59 0.00 0.00 SO-Uniform clothing 17316 12-OCT-17 1,277.40 0.00 1,277.40 0.00 0.00 SO-Uniform clothing 17351 18-OCT-17 1,279.15 0.00 1,279.15 0.00 0.00 FLEET UNIFORMS 17256 04-OCT-17 1,340.00 0.00 1,340.00 0.00 0.00 12868 ANIMAL SVCS 17352 18-OCT-17 5,918.90 0.00 5,918.90 0.00 0.00 Logo wear FY 17/18 ------Total for Payment Currency Code - USD: 11,850.48 0.00 11,850.48 0.00 ------0.00

Bickmore 29653 1750 CREEK 26783 31-OCT-17 10,000.00 0.00 10,000.00 0.00 0.00 Actuarial Study for period ending 6/30/17 for General/Auto & W ------Total for Payment Currency Code - USD: 10,000.00 0.00 10,000.00 0.00 ------0.00

Bienestar Inc 9521 220 SE 12T Aug-Sept'1 31-OCT-17 5,000.66 0.00 5,000.66 0.00 0.00 CDBG Project #9333/Aug-Sept'17 ------Total for Payment Currency Code - USD: 5,000.66 0.00 5,000.66 0.00 ------0.00

Bills Appliance Cent 30384 91441 PO B 1992 26-OCT-17 971.57 0.00 971.57 0.00 0.00 CCC - Washer/Dryer Repair - 10/19, 10/24 & 10/26/17 ------Total for Payment Currency Code - USD: 971.57 0.00 971.57 0.00 ------0.00

Blue Star Gas Servic 19127 1081 PO BO 0996304-IN 30-OCT-17 535.22 0.00 535.22 0.00 0.00 Propane delivery ------Total for Payment Currency Code - USD: 535.22 0.00 535.22 0.00 ------0.00

BMS Technologies 30814 1036 SW PA 55383 12-OCT-17 570.52 0.00 570.52 0.00 0.00 Voter Confirmation Cards / Elections Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 8 Invoice dates between 01-OCT-17 and 31-OCT-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 ------55384 12-OCT-17 2,223.41 0.00 2,223.41 0.00 0.00 Voter Notification Cards / Elections 55168 04-OCT-17 2,491.78 0.00 2,491.78 0.00 0.00 Ballots-Recall / Elections 55460 23-OCT-17 43,745.84 0.00 43,745.84 0.00 0.00 Ballots-November / Elections ------Total for Payment Currency Code - USD: 49,031.55 0.00 49,031.55 0.00 ------0.00

Bob Barker Co Inc 8483 890885 PO UT10004356 27-OCT-17 698.40 0.00 698.40 0.00 0.00 SO - jumpsuits for inmates ------Total for Payment Currency Code - USD: 698.40 0.00 698.40 0.00 ------0.00

Bowie, Kelly 32180 OFFICE 10/17-22/1 31-OCT-17 834.30 0.00 834.30 0.00 0.00 NACA CONF VA ------Total for Payment Currency Code - USD: 834.30 0.00 834.30 0.00 ------0.00

Box Maker Inc 23169 58968 PO B 1134649 19-OCT-17 2,727.60 0.00 2,727.60 0.00 0.00 SUPPLY ANIMAL SVCS ------Total for Payment Currency Code - USD: 2,727.60 0.00 2,727.60 0.00 ------0.00

Boys & Girls Aid Soc 8509 018 SW BOU 8319/Jul-S 20-OCT-17 8,473.33 0.00 8,473.33 0.00 0.00 CDBG Project #8319/Jul-Sept'17 Jul-Sept'1 20-OCT-17 9,375.00 0.00 9,375.00 0.00 0.00 CDBG Project #9309/Jul-Sept'17 TY 17-18 Q 10-OCT-17 11,418.75 0.00 11,418.75 0.00 0.00 Q1 2017-2017 for Shelter Services for youths for Juvenile Dept 20171019 19-OCT-17 11,720.92 0.00 11,720.92 0.00 0.00 Trans Lvng Pgm Sept 2017 ------Total for Payment Currency Code - USD: 40,988.00 0.00 40,988.00 0.00 ------0.00

BRE Select Hotels Op 29918 6550 BRIGH 56536 19-OCT-17 619.08 0.00 619.08 0.00 0.00 wit. lodging 10/15 - 10/18/17 DA 346905 ------Total for Payment Currency Code - USD: 619.08 0.00 619.08 0.00 ------0.00 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 9 Invoice dates between 01-OCT-17 and 31-OCT-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 ------Bretthauer Oil Co 8522 1299 PO BO CL79251 31-OCT-17 74,601.01 0.00 74,601.01 0.00 0.00 FLEET FUEL ------Total for Payment Currency Code - USD: 74,601.01 0.00 74,601.01 0.00 ------0.00

Bridges to Change In 24970 16576 PO B 2017-1028 01-OCT-17 666.40 0.00 666.40 0.00 0.00 Housing - DT (9/4-10/3/17) & KK (9/17-10/5/17) 2017-1026 01-OCT-17 816.00 0.00 816.00 0.00 0.00 Housing - SC 9/6-10/5 & KR 8/14-9/13/17 2017-1027 01-OCT-17 816.00 0.00 816.00 0.00 0.00 Housing - BC 8/26-9/25 & JM 9/1-9/30 2017-1010 01-OCT-17 2,671.00 0.00 2,671.00 0.00 0.00 Sept 16-30, 2017 FSAP program mentor services - P&P 2017-1017 15-OCT-17 2,671.00 0.00 2,671.00 0.00 0.00 Oct 1-15, 2017 FSAP program mentor services - P&P 2017-1019 15-OCT-17 2,696.50 0.00 2,696.50 0.00 0.00 Oct 1-15, 2017 mentor services - P&P 2017-1012 01-OCT-17 3,943.50 0.00 3,943.50 0.00 0.00 Sept 16-30, 2017 mentor services - P&P 2017-1015 01-OCT-17 4,416.00 0.00 4,416.00 0.00 0.00 October 2017 rent - JRG Transitional House at 178th St. 2017-1014 01-OCT-17 4,862.00 0.00 4,862.00 0.00 0.00 October 2017 rent - JRG Transitional House at 158th St. 2017-1008 01-OCT-17 5,255.59 0.00 5,255.59 0.00 0.00 SO - jail mentoring Sep 2017 2017-1016 01-OCT-17 10,125.00 0.00 10,125.00 0.00 0.00 Bridges to Change Sep 2017 2017-1011 01-OCT-17 23,957.91 0.00 23,957.91 0.00 0.00 Sept 16-30, 2017 IRISS program mentor services - P&P 2017-1018 15-OCT-17 24,314.00 0.00 24,314.00 0.00 0.00 Oct 1-15, 2017 IRISS program mentor services - P&P ------Total for Payment Currency Code - USD: 87,210.90 0.00 87,210.90 0.00 ------0.00

Bridgetown Polygraph 32435 7210 N OAT DEP 2017 18-OCT-17 1,800.00 0.00 1,800.00 0.00 0.00 Professional Polygraph Services SEP-OCT 2017 youths for Juveni ------Total for Payment Currency Code - USD: 1,800.00 0.00 1,800.00 0.00 ------0.00

Brown & Brown Northw 31846 29018 PO B 733869 27-OCT-17 7,917.00 0.00 7,917.00 0.00 0.00 NOV 2017 CONSULTING FEE ------Total for Payment Currency Code - USD: 7,917.00 0.00 7,917.00 0.00 ------0.00 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 10 Invoice dates between 01-OCT-17 and 31-OCT-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 ------Brown, Robert R Jr 18458 570 N 10TH OCT17 30-OCT-17 1,034.00 0.00 1,034.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 1,034.00 0.00 1,034.00 0.00 ------0.00

Bruce Chevrolet Inc 8537 Hillsboro 5023324 02-OCT-17 541.86 0.00 541.86 0.00 0.00 FLEET SHOP PARTS 6061367 20-OCT-17 1,008.08 0.00 1,008.08 0.00 0.00 VEH#11674 CEL ON ------Total for Payment Currency Code - USD: 1,549.94 0.00 1,549.94 0.00 ------0.00

Building Services Re 22539 ONE TIME R 107555 06-OCT-17 546.00 0.00 546.00 0.00 0.00 Refund-Building Trust Deposit no activity since Aug 2016 L8517 18-OCT-17 715.84 0.00 715.84 0.00 0.00 Refund- Building trust deposit no activity since Oct 2013 16013192 09-OCT-17 1,468.80 0.00 1,468.80 0.00 0.00 Refund - withdrawn permit R13862 06-OCT-17 1,606.97 0.00 1,606.97 0.00 0.00 Refund-Building Trust Deposit no activity since June 2015 WASHCO9829 06-OCT-17 6,372.00 0.00 6,372.00 0.00 0.00 Refund-North Bethany fees paid on 17009829, it shld be Credit 197291 18-OCT-17 7,428.05 0.00 7,428.05 0.00 0.00 Refund- Building trust deposit no activity since March 2013 ------Total for Payment Currency Code - USD: 18,137.66 0.00 18,137.66 0.00 ------0.00

Bullard Law PC 8549 200 SW MAR 30619-9095 16-OCT-17 5,310.00 0.00 5,310.00 0.00 0.00 2017001574 - Markos ------Total for Payment Currency Code - USD: 5,310.00 0.00 5,310.00 0.00 ------0.00

Business Courier Cor 27693 1378 PO BO WCSO103117 31-OCT-17 1,155.00 0.00 1,155.00 0.00 0.00 SO - courier service Oct 2017 ------Total for Payment Currency Code - USD: 1,155.00 0.00 1,155.00 0.00 ------0.00

Canon Solutions Amer 26291 15004 COLL 444783 01-OCT-17 10,673.03 0.00 10,673.03 0.00 0.00 SEPT 2017 MONTHLY BILLING Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 11 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Cardno Inc 29623 5415 WESTG 243293 19-OCT-17 888.49 0.00 888.49 0.00 0.00 7/1/17-9/29/17, PJT #100192 - Baseline Road ------Total for Payment Currency Code - USD: 888.49 0.00 888.49 0.00 ------0.00

Carlson Testing Inc 8624 230997 PO 1223777 07-OCT-17 677.35 0.00 677.35 0.00 0.00 Materials testing; PJT #100186-10th Ave 1223996 07-OCT-17 5,996.81 0.00 5,996.81 0.00 0.00 LEC testing services 9/5-9/15/17 structural field test, grouti 1223995 07-OCT-17 16,726.76 0.00 16,726.76 0.00 0.00 PSB seismic testing serv 9/5-10/7/17 file grout, structural st ------Total for Payment Currency Code - USD: 23,400.92 0.00 23,400.92 0.00 ------0.00

Carr Auto Group 17333 4545 PO BO 947877 31-OCT-17 3,373.91 0.00 3,373.91 0.00 0.00 VEH#13532 REAR DIFF ------Total for Payment Currency Code - USD: 3,373.91 0.00 3,373.91 0.00 ------0.00

Carr, D Iwalani 25149 4804 NW BE 8931-9080 09-OCT-17 690.00 0.00 690.00 0.00 0.00 2014000869 - Zdrantan ------Total for Payment Currency Code - USD: 690.00 0.00 690.00 0.00 ------0.00

Carter & Company Inc 17274 4676 COMME 100265-5 31-OCT-17 134,525.80 0.00 134,525.80 0.00 0.00 10/1/17-10/31/17, PJT #100265 - Timber Road Bridge 100250-4 31-OCT-17 396,876.52 0.00 396,876.52 0.00 0.00 10/1/17-10/31/17, PJT #100250 - Springhill Rd Bridge ------Total for Payment Currency Code - USD: 531,402.32 0.00 531,402.32 0.00 ------0.00

Cascade Aids Project 8633 520 NW DAV SEP 17 P73 24-OCT-17 8,807.08 0.00 8,807.08 0.00 0.00 SEP 2017 HIV TESTING & COUNSELING Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 12 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Cascadia Behavioral 10156 8459 PO BO 40050 31-OCT-17 41,478.00 0.00 41,478.00 0.00 0.00 2018.10 HSO Crisis Respite Services ------Total for Payment Currency Code - USD: 41,478.00 0.00 41,478.00 0.00 ------0.00

Casso Consulting Inc 29138 49 PO Box 682 02-OCT-17 2,773.83 0.00 2,773.83 0.00 0.00 Professional services 9/4/17-10/1/17; PJT #100263-NE 25th Av/C ------Total for Payment Currency Code - USD: 2,773.83 0.00 2,773.83 0.00 ------0.00

Cat Adoption Team 26236 SHERWOOD O OCT17 27-OCT-17 975.00 0.00 975.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 975.00 0.00 975.00 0.00 ------0.00

Catholic Community S 25326 5410 N 44T 2017.09EDP 04-OCT-17 7,963.73 0.00 7,963.73 0.00 0.00 MHS37 2017.09 ED PIOLOT CRISIS STABILIZATION ------Total for Payment Currency Code - USD: 7,963.73 0.00 7,963.73 0.00 ------0.00

CDW Government LLC 8581 75 REMITTA KQK0006 27-OCT-17 856.81 0.00 856.81 0.00 0.00 ViewSonic VP3268-4K LED 32" Monitor KJB6707 05-OCT-17 1,726.68 0.00 1,726.68 0.00 0.00 (4) NVIDIA Quadro M2000 Graphics Card KNQ7514 20-OCT-17 2,823.92 0.00 2,823.92 0.00 0.00 Support Renewal 1yr Onsite Repair 9x5 4HR Response KMV4176 17-OCT-17 4,233.51 0.00 4,233.51 0.00 0.00 (3) MS Surface Laptop i5 8GB (3) Microsoft Surface Pro 4 Docki KJW9972 03-OCT-17 5,957.00 0.00 5,957.00 0.00 0.00 (7) ViewSonic VP3268-4K KNT0003 20-OCT-17 6,300.00 0.00 6,300.00 0.00 0.00 TIGERTEXT USER LICENSES KRB6600 31-OCT-17 6,371.85 0.00 6,371.85 0.00 0.00 (5) BTO HP 840 G3 KPS9489 25-OCT-17 6,490.50 0.00 6,490.50 0.00 0.00 RSA Authentication Manager Licenses KPG9902 24-OCT-17 11,985.00 0.00 11,985.00 0.00 0.00 NetMotion Mobility Premium Universal Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 13 Invoice dates between 01-OCT-17 and 31-OCT-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 ------KRB6602 31-OCT-17 15,292.44 0.00 15,292.44 0.00 0.00 (12) HP 840 G3 Notebook, Intel i5-6200U KKB7610 04-OCT-17 19,820.64 0.00 19,820.64 0.00 0.00 Adobe Gold & Adobe ColdFusion Support (1 year) KSG5447 06-OCT-17 31,859.25 0.00 31,859.25 0.00 0.00 (25) HP 840 G3 Notebooks KNG9737 18-OCT-17 35,122.80 0.00 35,122.80 0.00 0.00 (40) HP EliteDesk 800 G3 SFF Computer ------Total for Payment Currency Code - USD: 148,840.40 0.00 148,840.40 0.00 ------0.00

Cedar Mill Community 8647 12505 CORN 1117 CML 10-OCT-17 341,726.00 0.00 341,726.00 0.00 0.00 COOP November 2017 PLSA Agreement ------Total for Payment Currency Code - USD: 341,726.00 0.00 341,726.00 0.00 ------0.00

Central City Concern 8657 232 NW 6TH October 20 31-OCT-17 4,495.00 0.00 4,495.00 0.00 0.00 SO - civil holds/detox Oct 2017 ------Total for Payment Currency Code - USD: 4,495.00 0.00 4,495.00 0.00 ------0.00

Century West Enginee 27656 5331 MACAD 237008 27-OCT-17 1,965.40 0.00 1,965.40 0.00 0.00 Professional services through 10/27/17; PJT #2671.7644 ------Total for Payment Currency Code - USD: 1,965.40 0.00 1,965.40 0.00 ------0.00

Cenveo Corporation 19426 31001 PO B 111-735612 19-OCT-17 519.98 0.00 519.98 0.00 0.00 ACCT# 6869/REF# 592785 111-729548 09-OCT-17 538.65 0.00 538.65 0.00 0.00 ACCT# 6869/ REF# 590759 111-727650 04-OCT-17 8,677.50 0.00 8,677.50 0.00 0.00 Ballot, Envelope Printing / Elections (January) ------Total for Payment Currency Code - USD: 9,736.13 0.00 9,736.13 0.00 ------0.00

CH2M Hill Engineers 30755 201869 PO 381122371 19-OCT-17 23,973.29 0.00 23,973.29 0.00 0.00 LUT/LRP professional Sesrvices 381122997 25-OCT-17 38,486.91 0.00 38,486.91 0.00 0.00 PJT #100207 - David Hill Roundabout & Verboort/Purdin ROundabo Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 14 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

CH2M Hill Engineers 30755 2020 SW 4T 381123441 25-OCT-17 86,708.22 0.00 86,708.22 0.00 0.00 08/26/17-09/29/17, pjt 100263 25th Ave Intesection @Cornell Ro ------Total for Payment Currency Code - USD: 86,708.22 0.00 86,708.22 0.00 ------0.00

Charm Tex Inc 25051 1618 CONEY 0150289-IN 20-OCT-17 663.00 0.00 663.00 0.00 0.00 SO - shirts for inmates ------Total for Payment Currency Code - USD: 663.00 0.00 663.00 0.00 ------0.00

Cities Digital Inc 31542 2000 ONEIL 41628 31-OCT-17 1,225.00 0.00 1,225.00 0.00 0.00 Professional Services 10/31/17 ------Total for Payment Currency Code - USD: 1,225.00 0.00 1,225.00 0.00 ------0.00

City of Beaverton 8722 3188 PO BO 016665-004 05-OCT-17 1,493.18 0.00 1,493.18 0.00 0.00 Utilities;Service Center East 9/1/17-10/05/17 ------Total for Payment Currency Code - USD: 1,493.18 0.00 1,493.18 0.00 ------0.00

City of Beaverton 8722 4755 POB M 5318 01-OCT-17 8,151.22 0.00 8,151.22 0.00 0.00 INV #5318 ------Total for Payment Currency Code - USD: 8,151.22 0.00 8,151.22 0.00 ------0.00

City of Hillsboro 8730 150 E MAIN OUTR Nov 2 10-OCT-17 1,190.42 0.00 1,190.42 0.00 0.00 COOP November 2017 Outreach Services Lease 4492 11-OCT-17 1,905.40 0.00 1,905.40 0.00 0.00 Bulk water permit # 17-20 ------Total for Payment Currency Code - USD: 3,095.82 0.00 3,095.82 0.00 ------0.00

City of Hillsboro 8730 3838 PO BO 1423121 04-OCT-17 620.43 0.00 620.43 0.00 0.00 Sept 2017 Utilities Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 15 Invoice dates between 01-OCT-17 and 31-OCT-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 ------1423410 04-OCT-17 680.70 0.00 680.70 0.00 0.00 Sept 2017 Utilities 1423122 04-OCT-17 729.06 0.00 729.06 0.00 0.00 Sept 2017 Utilities 1423653 04-OCT-17 1,182.94 0.00 1,182.94 0.00 0.00 Sept 2017 Utilities 1423088 04-OCT-17 1,262.00 0.00 1,262.00 0.00 0.00 Sept 2017 Utilities 1423420 04-OCT-17 1,448.36 0.00 1,448.36 0.00 0.00 Sept 2017 Utilities 1431923 18-OCT-17 2,947.29 0.00 2,947.29 0.00 0.00 14236 ANIMAL SVCS 1423388 04-OCT-17 3,972.92 0.00 3,972.92 0.00 0.00 Sept 2017 Utilities 1419443 03-OCT-17 5,670.37 0.00 5,670.37 0.00 0.00 8/28 - 9/27/17 water/sewer utilities - CCC 1423087 04-OCT-17 6,872.92 0.00 6,872.92 0.00 0.00 Sept 2017 Utilities ------Total for Payment Currency Code - USD: 25,386.99 0.00 25,386.99 0.00 ------0.00

Claeys Catering Inc 19420 NORTH PLAI 101317 16-OCT-17 1,515.20 0.00 1,515.20 0.00 0.00 HAC retreat 10/13/17 ------Total for Payment Currency Code - USD: 1,515.20 0.00 1,515.20 0.00 ------0.00

Clear Ballot Group I 31431 7 WALTER S 1153 27-OCT-17 56,650.00 0.00 56,650.00 0.00 0.00 ClearVote Maintenance (11/19/17-11/18/18) ------Total for Payment Currency Code - USD: 56,650.00 0.00 56,650.00 0.00 ------0.00

Coast Pavement Servi 17447 10505 SW T 4475102017 20-OCT-17 4,630.80 0.00 4,630.80 0.00 0.00 Dove Court Apartments ------Total for Payment Currency Code - USD: 4,630.80 0.00 4,630.80 0.00 ------0.00

Coast Pavement Servi 17447 23697 PO B 4433100317 03-OCT-17 990.00 0.00 990.00 0.00 0.00 WO#10361 Parking lot curb repair - P8 4431100317 03-OCT-17 1,410.00 0.00 1,410.00 0.00 0.00 WO#10361 Parking lot curb replacement - P6 4430100317 03-OCT-17 2,240.00 0.00 2,240.00 0.00 0.00 WO#10361 Broken curb replacement - P2 4453100817 08-OCT-17 3,916.80 0.00 3,916.80 0.00 0.00 WO#9576 WSC-P5 striping Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 16 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

CODA Inc 8770 1027 BURNS WC201803CC 17-OCT-17 861.21 0.00 861.21 0.00 0.00 2017 SEP Outp Child Care Services WC201802CC 04-OCT-17 1,411.17 0.00 1,411.17 0.00 0.00 2017 AUG Outp Child Care Services WC201803IR 02-OCT-17 1,417.00 0.00 1,417.00 0.00 0.00 September 2017 IRISS program services - P&P WC201803FS 02-OCT-17 3,709.39 0.00 3,709.39 0.00 0.00 September 2017 FSAP program services - P&P WC201803RC 04-OCT-17 8,592.00 0.00 8,592.00 0.00 0.00 2017 SEP SE67 Resid Capacity 1Q2018 05-OCT-17 9,242.00 0.00 9,242.00 0.00 0.00 2018 Q1 Drug Court Treatment WC201801DC 16-OCT-17 9,654.96 0.00 9,654.96 0.00 0.00 2018 Q1 Drug Court Program Expenses WC201801RS 20-OCT-17 36,631.00 0.00 36,631.00 0.00 0.00 2017 JUL-SEP Housing Assistance WC1Q2018MT 02-OCT-17 39,695.75 0.00 39,695.75 0.00 0.00 2017 JUL-SEP Peer Mentor - Resid, Stepping Stones, Corrections ------Total for Payment Currency Code - USD: 111,214.48 0.00 111,214.48 0.00 ------0.00

Columbia Pacific Eco 8789 534 PO BOX 54 30-OCT-17 2,500.00 0.00 2,500.00 0.00 0.00 Annual County dues to Col-Pac ------Total for Payment Currency Code - USD: 2,500.00 0.00 2,500.00 0.00 ------0.00

ColumbiaCare Service 26729 3587 HEATH 58507 31-OCT-17 2,389.00 0.00 2,389.00 0.00 0.00 2017.10 CHOICE SUPP HOUSING PERSONNEL 57801 01-OCT-17 3,600.00 0.00 3,600.00 0.00 0.00 2017.10 CHOICE RENT SUBSIDIES 58426 31-OCT-17 4,694.00 0.00 4,694.00 0.00 0.00 2017.10 CHOICE SUPP HOUSING PERSONNEL 58393 31-OCT-17 6,000.00 0.00 6,000.00 0.00 0.00 2017.10 CHOICE RAP SUPPORTED HOUSING SUBSIDY ------Total for Payment Currency Code - USD: 16,683.00 0.00 16,683.00 0.00 ------0.00

Combs, Anthony Chris 32928 17475 SW K 100252.10 18-OCT-17 940.00 0.00 940.00 0.00 0.00 ROW for TCE; PJT #100252-175th/Kemmer Intersection Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 17 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Comcast Corporation 28841 34744 PO B 10/30-11/2 20-OCT-17 570.20 0.00 570.20 0.00 0.00 SO - cable for Jail Nov 2017 ------Total for Payment Currency Code - USD: 570.20 0.00 570.20 0.00 ------0.00

Comfort Solutions He 32656 1233 PO BO 23820 09-OCT-17 4,700.00 0.00 4,700.00 0.00 0.00 WSE 2017-18 #2017-244 Mutch 23996 16-OCT-17 5,000.00 0.00 5,000.00 0.00 0.00 WSE 2017-18 #2016-193 Dahl ------Total for Payment Currency Code - USD: 9,700.00 0.00 9,700.00 0.00 ------0.00

Community Action Org 8804 1001 BASEL Aug'17/950 09-OCT-17 2,026.65 0.00 2,026.65 0.00 0.00 CDBG Project #9501/Aug'17 Aug'17/931 09-OCT-17 2,614.75 0.00 2,614.75 0.00 0.00 CDBG PRoject #9314/Aug'17 20171023 23-OCT-17 6,511.81 0.00 6,511.81 0.00 0.00 Rapid Re-Housing Sept 2017 OCT-17 HS 31-OCT-17 47,431.05 0.00 47,431.05 0.00 0.00 OCR 2017 HEALTHY START FY17/18 QT 03-OCT-17 53,013.00 0.00 53,013.00 0.00 0.00 LOL Shelter Payment FY 17/18 ------Total for Payment Currency Code - USD: 111,597.26 0.00 111,597.26 0.00 ------0.00

CompuNet Inc 30720 410802 PO 105739 25-OCT-17 29,025.00 0.00 29,025.00 0.00 0.00 COOP Order #23492, Licenses ------Total for Payment Currency Code - USD: 29,025.00 0.00 29,025.00 0.00 ------0.00

Cooperative Personne 8855 39000 PO B SOP45213 20-OCT-17 525.00 0.00 525.00 0.00 0.00 Clerical Test date 10/25/17 SOP44058 19-OCT-17 2,396.00 0.00 2,396.00 0.00 0.00 Clerical Test 04/30/2017 ------Total for Payment Currency Code - USD: 2,921.00 0.00 2,921.00 0.00 ------0.00 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 18 Invoice dates between 01-OCT-17 and 31-OCT-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 ------Corpac Construction 32532 818 SW 3RD 100226-5 31-OCT-17 3,142.12 0.00 3,142.12 0.00 0.00 10/1/17-10/31/17, PJT #100226 - NW Kaiser Road 100305-4 31-OCT-17 42,797.50 0.00 42,797.50 0.00 0.00 10/1/17-10/31/17, PJT #100305 - 80th Ave Culvert Replacement ------Total for Payment Currency Code - USD: 45,939.62 0.00 45,939.62 0.00 ------0.00

CorVel Corporation 31973 22369 PO B 100417-WCO 04-OCT-17 6,868.80 0.00 6,868.80 0.00 0.00 Replenishment for September 2017 balance ------Total for Payment Currency Code - USD: 6,868.80 0.00 6,868.80 0.00 ------0.00

CorVel Enterprise Co 31838 823824 PO 611357 31-OCT-17 1,000.00 0.00 1,000.00 0.00 0.00 1056-WC-18-0000029 611366 31-OCT-17 1,150.00 0.00 1,150.00 0.00 0.00 1056-WC-18-0000080 ------Total for Payment Currency Code - USD: 2,150.00 0.00 2,150.00 0.00 ------0.00

CoStar Group Inc 15678 791123 PO 105456436 09-OCT-17 2,957.87 0.00 2,957.87 0.00 0.00 Subscription Service / Appraisal ------Total for Payment Currency Code - USD: 2,957.87 0.00 2,957.87 0.00 ------0.00

Council of Juvenile 31976 639 GRANIT 720 12-OCT-17 500.00 0.00 500.00 0.00 0.00 Registration fee to attend Leadership Meeting 10/25/17-10/27/1 ------Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 ------0.00

Crisis Prevention In 26043 10850 W PA CUSI012979 24-OCT-17 1,204.45 0.00 1,204.45 0.00 0.00 NCI Workbooks CUSI013032 27-OCT-17 1,299.00 0.00 1,299.00 0.00 0.00 11/28/17 NCI 4-day Renew J. Turner, Portland ------Total for Payment Currency Code - USD: 2,503.45 0.00 2,503.45 0.00 ------0.00

Curtis Restaurant Eq 8910 7307 PO BO 537230-00 18-OCT-17 17,587.00 0.00 17,587.00 0.00 0.00 SO - Jail kitchen equipment Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 19 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Curtis Restaurant Eq 8910 7689 SW CI 537229-00 05-OCT-17 905.00 0.00 905.00 0.00 0.00 SO - Jail kitchen equipment ------Total for Payment Currency Code - USD: 905.00 0.00 905.00 0.00 ------0.00

D & T Restoration LL 32606 375 PO BOX 102 09-OCT-17 4,500.00 0.00 4,500.00 0.00 0.00 HARDE 2014-15 & 2015-16 #17-785 Baxter 101 16-OCT-17 12,250.00 0.00 12,250.00 0.00 0.00 DIBL 2015-16 #17-754 Lewis ------Total for Payment Currency Code - USD: 16,750.00 0.00 16,750.00 0.00 ------0.00

Daves Garage Doors I 19333 6195 SW 11 206439 02-OCT-17 1,495.00 0.00 1,495.00 0.00 0.00 DIBL 2015-16 #17-751 Rose ------Total for Payment Currency Code - USD: 1,495.00 0.00 1,495.00 0.00 ------0.00

David Concrete Servi 29519 481 2ND AV 10/27/2017 31-OCT-17 1,300.00 0.00 1,300.00 0.00 0.00 DIBL 2015-16 #17-753 Aranda ------Total for Payment Currency Code - USD: 1,300.00 0.00 1,300.00 0.00 ------0.00

David Evans & Associ 8953 24340 DEPT 408535 20-OCT-17 1,370.60 0.00 1,370.60 0.00 0.00 8/27/17-9/23/17, PJT #100250 - Springhill Road Bridge 408543 20-OCT-17 1,781.52 0.00 1,781.52 0.00 0.00 8/27/17-9/23/17, PJT #100265 - Timber Road Bridge 408551 20-OCT-17 2,035.56 0.00 2,035.56 0.00 0.00 8/27/17-9/23/17, PJT #100097 - Walker Road/173rd to Murray 408474 20-OCT-17 3,732.70 0.00 3,732.70 0.00 0.00 8/27/17-9/23/17, PJT #100204 - Cornelius Pass Road 408481 20-OCT-17 13,912.56 0.00 13,912.56 0.00 0.00 8/27/17-9/23/17, PJT #100309 - Walker Road (Schendel - Butner) 410929 28-OCT-17 23,974.70 0.00 23,974.70 0.00 0.00 09/24/17-10/28/17, PJT# 100309-Walker Road/NW Schendel-Butner 408798 20-OCT-17 63,310.03 0.00 63,310.03 0.00 0.00 8/27/17-9/23/17, PJT #100158 - 124th Ave Ext. 408797 20-OCT-17 141,327.93 0.00 141,327.93 0.00 0.00 8/27/17-9/23/17, PJT #100249 - 198th Ave: TV Hwy - Farmington Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 20 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

David Hepp Consultin 31680 1311 PO BO 2017-108-9 18-OCT-17 5,445.93 0.00 5,445.93 0.00 0.00 2017001653 - Cuddigan ------Total for Payment Currency Code - USD: 5,445.93 0.00 5,445.93 0.00 ------0.00

Day Wireless Systems 8960 22169 PO B 209534-00 09-OCT-17 1,578.00 0.00 1,578.00 0.00 0.00 SO - batteries 447191 31-OCT-17 2,500.00 0.00 2,500.00 0.00 0.00 EQUIP#13565 2017 CHEVY TAHOE 447197 31-OCT-17 2,500.00 0.00 2,500.00 0.00 0.00 EQUIP#13562 2017 CHEVY TAHOE 447196 31-OCT-17 3,315.00 0.00 3,315.00 0.00 0.00 EQUIP#13563 2017 CHEVY TAHOE ------Total for Payment Currency Code - USD: 9,893.00 0.00 9,893.00 0.00 ------0.00

Demco Inc 8972 8048 PO BO 6239957 25-OCT-17 1,438.03 0.00 1,438.03 0.00 0.00 COOP 3 Book trucks ------Total for Payment Currency Code - USD: 1,438.03 0.00 1,438.03 0.00 ------0.00

DePaul Industries 10857 3061 PO BO 416775 08-OCT-17 526.80 0.00 526.80 0.00 0.00 Temp Flagger: Daryl Williams w/e 10/8/17 416656 01-OCT-17 658.50 0.00 658.50 0.00 0.00 Temp Flagger - Daryl Williams w/e 10/1/17 416657 01-OCT-17 773.33 0.00 773.33 0.00 0.00 801598 DD 416776 08-OCT-17 785.60 0.00 785.60 0.00 0.00 801598 DD 417074 22-OCT-17 896.08 0.00 896.08 0.00 0.00 801598 DD 417191 29-OCT-17 969.73 0.00 969.73 0.00 0.00 801598 DD 416900 15-OCT-17 982.00 0.00 982.00 0.00 0.00 801598 DD 417263 29-OCT-17 33,513.43 0.00 33,513.43 0.00 0.00 SO - security guard service Oct 2017 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 21 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

DePaul Treatment Cen 8962 3007 PO BO SEPT2017-W 01-OCT-17 6,718.46 0.00 6,718.46 0.00 0.00 2017 SEP SE67 ResCap/SE66 Youth Flex ------Total for Payment Currency Code - USD: 6,718.46 0.00 6,718.46 0.00 ------0.00

Dicks Country Chrysl 8997 Hillsboro 6157191 31-OCT-17 1,190.10 0.00 1,190.10 0.00 0.00 VEH#10104 A/C-HEAT ------Total for Payment Currency Code - USD: 1,190.10 0.00 1,190.10 0.00 ------0.00

DKS Associates 8926 1970 BROAD 64865 30-OCT-17 37,796.60 0.00 37,796.60 0.00 0.00 7/29/17-9/29/17, PJT #100258 - 2015 ITS Gainshare ------Total for Payment Currency Code - USD: 37,796.60 0.00 37,796.60 0.00 ------0.00

Documart of Portland 22398 5809 CORN 43604 03-OCT-17 1,701.28 0.00 1,701.28 0.00 0.00 ACCT# 60039/JUDGMENT FORM 43687 06-OCT-17 3,050.82 0.00 3,050.82 0.00 0.00 ACCT# 060039/PLEA PETITION ------Total for Payment Currency Code - USD: 4,752.10 0.00 4,752.10 0.00 ------0.00

Domestic Violence Re 9015 494 PO BOX 20171011 11-OCT-17 1,698.02 0.00 1,698.02 0.00 0.00 Mary Mac Sept 2017 JRI MMH-Se 19-OCT-17 2,294.72 0.00 2,294.72 0.00 0.00 September 2017 JRI-Mary Mac House program - P&P JRI ADV-Se 19-OCT-17 10,033.69 0.00 10,033.69 0.00 0.00 September 2017 JRI-Advocacy program - P&P FY17/18 QT 03-OCT-17 68,900.00 0.00 68,900.00 0.00 0.00 LOL Shetler Payment FY 17/18 ------Total for Payment Currency Code - USD: 82,926.43 0.00 82,926.43 0.00 ------0.00

Draeger, Sean 31791 OFFICE 101717.1_S 17-OCT-17 531.15 0.00 531.15 0.00 0.00 travel expenses for OR Assn of Co Eng & Svyrs Fall Conf Oct 20 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 22 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Dual Diagnosis Anony 28542 2883 PO BO 71 10-OCT-17 1,990.25 0.00 1,990.25 0.00 0.00 SEP-2017 SUPPORT GROUP MEETINGS ------Total for Payment Currency Code - USD: 1,990.25 0.00 1,990.25 0.00 ------0.00

Dude Solutions Inc 31633 200236 PO INV-03326 02-OCT-17 3,000.00 0.00 3,000.00 0.00 0.00 Equipment, inventory, location, and user import ------Total for Payment Currency Code - USD: 3,000.00 0.00 3,000.00 0.00 ------0.00

Duron Roofing 32791 1898 E MAI 9/29/17 09-OCT-17 11,300.00 0.00 11,300.00 0.00 0.00 DIBL 2015-16 #16-748 Taylor ------Total for Payment Currency Code - USD: 11,300.00 0.00 11,300.00 0.00 ------0.00

E Print Inc 22982 9970 GREEN 399994 23-OCT-17 579.00 0.00 579.00 0.00 0.00 CPO 6 Nov 2017 Meeting Notice ------Total for Payment Currency Code - USD: 579.00 0.00 579.00 0.00 ------0.00

Eagle-Elsner Inc 9058 23294 PO B 100278-5FR 23-OCT-17 8,620.58 0.00 8,620.58 0.00 0.00 Final Retention Release, PJT #100278 - SW 90th Ave 2015 RF OL 09-OCT-17 15,013.20 0.00 15,013.20 0.00 0.00 Pjt #100236/Task #7665 100207.1-1 31-OCT-17 26,779.35 0.00 26,779.35 0.00 0.00 10/1/17-10/31/17, PJT #100207 - David Hill Roundabout 100310-5 31-OCT-17 30,445.62 0.00 30,445.62 0.00 0.00 10/1/17-10/31/17, PJT #100310 - 17/18 RF Overlay 100282/267 31-OCT-17 47,502.37 0.00 47,502.37 0.00 0.00 10/1/17-10/31/17, 2017 URMD SI BID PACK #1 ------Total for Payment Currency Code - USD: 128,361.12 0.00 128,361.12 0.00 ------0.00

East Jordan Iron Wor 23455 644873 PO 1101700905 11-OCT-17 1,716.75 0.00 1,716.75 0.00 0.00 2" Risers - Inventory Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 23 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Educational Message 31331 1252 DEVON 9750 30-OCT-17 3,995.00 0.00 3,995.00 0.00 0.00 WIC 9/15/17 - 9/15/18 ------Total for Payment Currency Code - USD: 3,995.00 0.00 3,995.00 0.00 ------0.00

Elmers Flag & Banner 32297 1332 BROAD 11180 02-OCT-17 3,223.43 0.00 3,223.43 0.00 0.00 Annual Flag Purchase for county facilities 11303 25-OCT-17 9,524.00 0.00 9,524.00 0.00 0.00 VETERANS MEMORIAL ------Total for Payment Currency Code - USD: 12,747.43 0.00 12,747.43 0.00 ------0.00

Employers Overload 9106 1928 PO BO 326220 18-OCT-17 626.34 0.00 626.34 0.00 0.00 November Elections Payroll Services / Elections 325952 11-OCT-17 683.28 0.00 683.28 0.00 0.00 Payroll Services / Elections 326491 25-OCT-17 1,352.21 0.00 1,352.21 0.00 0.00 Payroll Services / Elections 325665 04-OCT-17 1,484.91 0.00 1,484.91 0.00 0.00 Payroll Services/Elections ------Total for Payment Currency Code - USD: 4,146.74 0.00 4,146.74 0.00 ------0.00

Empowerment Clinic I 32286 5257 NE ML 1067 02-OCT-17 5,546.67 0.00 5,546.67 0.00 0.00 2017 SEP SE63 Peer Mentor Svcs ------Total for Payment Currency Code - USD: 5,546.67 0.00 5,546.67 0.00 ------0.00

EnSoftek Inc 28993 735 SW 158 12154 23-OCT-17 71,722.00 0.00 71,722.00 0.00 0.00 ------Total for Payment Currency Code - USD: 71,722.00 0.00 71,722.00 0.00 ------0.00

Environmental & Land 9117 421 N TOMA 171005 05-OCT-17 2,240.00 0.00 2,240.00 0.00 0.00 Professional services 8/1/17-10/4/17; PJT #2534 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 24 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Epic Land Solutions 20629 2601 AIRPO 1147 10-OCT-17 2,107.86 0.00 2,107.86 0.00 0.00 PJT #100182 - Farmington Road 1129 06-OCT-17 4,015.77 0.00 4,015.77 0.00 0.00 Professional services through 9/24/17; Various projects ------Total for Payment Currency Code - USD: 6,123.63 0.00 6,123.63 0.00 ------0.00

Evergreen Gas Inc 32164 388 PO BOX 8269 16-OCT-17 5,000.00 0.00 5,000.00 0.00 0.00 WSE 2017-18 #2017-272 Rose ------Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 ------0.00

Extreme Products 31970 12310 HWY 47583 09-OCT-17 1,157.94 0.00 1,157.94 0.00 0.00 SO - duty gear 47763 20-OCT-17 2,075.82 0.00 2,075.82 0.00 0.00 SO - duty gear ------Total for Payment Currency Code - USD: 3,233.76 0.00 3,233.76 0.00 ------0.00

Factum Investigation 32233 1783 PO BO 104 30-OCT-17 1,160.00 0.00 1,160.00 0.00 0.00 Pre-Employment background investigations - CommCorr 103 17-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Pre-Employment background investigations - CCC ------Total for Payment Currency Code - USD: 2,640.00 0.00 2,640.00 0.00 ------0.00

Fair Housing Council 9163 1221 SW YA Jul-Sept'1 31-OCT-17 2,011.14 0.00 2,011.14 0.00 0.00 CDBG Project #8334/Jul-Sept'17 ------Total for Payment Currency Code - USD: 2,011.14 0.00 2,011.14 0.00 ------0.00

Farrin, Sheila 23494 OFFICE 10/17-22/1 31-OCT-17 856.02 0.00 856.02 0.00 0.00 NACA CONF VA Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 25 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Ferguson Enterprises 18948 847411 PO 5666964 30-OCT-17 595.62 0.00 595.62 0.00 0.00 Valve repair kits 0609666 27-OCT-17 1,329.48 0.00 1,329.48 0.00 0.00 Pipe 0609395 17-OCT-17 2,927.70 0.00 2,927.70 0.00 0.00 HDPE PIPE 0608000 16-OCT-17 7,800.00 0.00 7,800.00 0.00 0.00 24" Blue Pipe 0607999 27-OCT-17 29,615.87 0.00 29,615.87 0.00 0.00 30" Nylobasin Pjt 100355/3.1 ------Total for Payment Currency Code - USD: 42,268.67 0.00 42,268.67 0.00 ------0.00

Ferguson Safety Prod 13062 303 POTRER 5832 03-OCT-17 3,029.00 0.00 3,029.00 0.00 0.00 SO - adult safety smocks for Jail ------Total for Payment Currency Code - USD: 3,029.00 0.00 3,029.00 0.00 ------0.00

Fidelity Information 30011 4535 PO BO 34423810 09-OCT-17 581.73 0.00 581.73 0.00 0.00 SO-ONLINE PAYMENT SOLUTION ------Total for Payment Currency Code - USD: 581.73 0.00 581.73 0.00 ------0.00

Figure 8 Consulting 27247 PORTLAND O 322017 30-OCT-17 1,925.00 0.00 1,925.00 0.00 0.00 Workplace Inclusion 4/26/17 for 5.5 hours ------Total for Payment Currency Code - USD: 1,925.00 0.00 1,925.00 0.00 ------0.00

Findaway World LLC 28804 932295 PO 233826 31-OCT-17 526.16 0.00 526.16 0.00 0.00 COOP 9 Items ------Total for Payment Currency Code - USD: 526.16 0.00 526.16 0.00 ------0.00

Fireside Home Soluti 32163 18389 BOON 1173183 09-OCT-17 1,500.00 0.00 1,500.00 0.00 0.00 WSE 2017-18 #2016-194 Fitzgerald 1263211 03-OCT-17 4,964.00 0.00 4,964.00 0.00 0.00 WSE 2017-18 #2017-292 Shepard Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 26 Invoice dates between 01-OCT-17 and 31-OCT-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 ------1262758 02-OCT-17 5,000.00 0.00 5,000.00 0.00 0.00 WSE 2017-18 #2017-174 Laande ------Total for Payment Currency Code - USD: 11,464.00 0.00 11,464.00 0.00 ------0.00

Five Star Plumbers I 32869 28 PO BOX 6248 09-OCT-17 1,043.86 0.00 1,043.86 0.00 0.00 HARDE 2015-16 #17-787 Baker ------Total for Payment Currency Code - USD: 1,043.86 0.00 1,043.86 0.00 ------0.00

Flail Master 9209 1558 PO BO 115271-01 19-OCT-17 633.60 0.00 633.60 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 633.60 0.00 633.60 0.00 ------0.00

FLO Analytics 31798 400 MILL P 29623 11-OCT-17 3,635.00 0.00 3,635.00 0.00 0.00 SWR ------Total for Payment Currency Code - USD: 3,635.00 0.00 3,635.00 0.00 ------0.00

Focus Commercial Inc 24107 1960 NE 25 WCCLS 11-0 10-OCT-17 3,390.00 0.00 3,390.00 0.00 0.00 COOP Nov. 2017 WCCLS 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 737889 01-OCT-17 618.00 0.00 618.00 0.00 0.00 Monthly interior plant maintenance ------Total for Payment Currency Code - USD: 618.00 0.00 618.00 0.00 ------0.00

Forest Grove Iron & 9226 816 PO BOX 223323 04-OCT-17 542.40 0.00 542.40 0.00 0.00 6x6x5/16 Angle ------Total for Payment Currency Code - USD: 542.40 0.00 542.40 0.00 ------0.00

Fresh Start Recovery 30461 PO Box 418 139 09-OCT-17 500.00 0.00 500.00 0.00 0.00 T. Bagnall housing 10/3 - 11/2/17 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 27 Invoice dates between 01-OCT-17 and 31-OCT-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 ------140 09-OCT-17 500.00 0.00 500.00 0.00 0.00 A. Crenshaw housing 10/3 - 11/2/17 141 09-OCT-17 500.00 0.00 500.00 0.00 0.00 P. Sheeley housing 10/1 - 10/31/17 142 18-OCT-17 500.00 0.00 500.00 0.00 0.00 E. Kletzel housing 10/17 - 11/16/17 ------Total for Payment Currency Code - USD: 2,000.00 0.00 2,000.00 0.00 ------0.00

Frontier Communicati 27420 740407 PO 541-189-13 10-OCT-17 15,478.18 0.00 15,478.18 0.00 0.00 1380 OCT17 ------Total for Payment Currency Code - USD: 15,478.18 0.00 15,478.18 0.00 ------0.00

Future Floor Technol 29398 14337 CLAC 3018 16-OCT-17 1,600.00 0.00 1,600.00 0.00 0.00 Janitorial consultant 3016 02-OCT-17 2,000.00 0.00 2,000.00 0.00 0.00 Janitorial consultant 3017 09-OCT-17 2,000.00 0.00 2,000.00 0.00 0.00 Janitorial Consultant - Consulting for Washington County devel 3019 23-OCT-17 2,000.00 0.00 2,000.00 0.00 0.00 Janitorial consultant 3020 30-OCT-17 2,000.00 0.00 2,000.00 0.00 0.00 Janitorial Consultant for developing and implementing custoida ------Total for Payment Currency Code - USD: 9,600.00 0.00 9,600.00 0.00 ------0.00

Galvan, Rosa M 9269 1617 NW 20 31-OCT-201 31-OCT-17 625.00 0.00 625.00 0.00 0.00 INTERPRETING SERVICES FOR OCTOBER 2017 ------Total for Payment Currency Code - USD: 625.00 0.00 625.00 0.00 ------0.00

Garden Home Communit 9271 7475 SW OL 1117 GHL 10-OCT-17 42,866.00 0.00 42,866.00 0.00 0.00 COOP Nov. 2017 PLSA & Jump Start Pymt. ------Total for Payment Currency Code - USD: 42,866.00 0.00 42,866.00 0.00 ------0.00

Gaston School Distri 9279 68 PO BOX GSTN 09301 10-OCT-17 882.24 0.00 882.24 0.00 0.00 Sept 2017 School District construction Excise tax collection Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 28 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Gemalto Cogent Inc 25363 845552 PO 348737 11-OCT-17 20,023.40 0.00 20,023.40 0.00 0.00 Cross Match 1000PX Fingerprint Scanner & Software ------Total for Payment Currency Code - USD: 20,023.40 0.00 20,023.40 0.00 ------0.00

GeoDesign Inc 13072 9450 COMME 1710-221 31-OCT-17 1,837.75 0.00 1,837.75 0.00 0.00 Prof Serv Seismic Stdy thru 10/20/17 1710-180 31-OCT-17 2,157.50 0.00 2,157.50 0.00 0.00 Prof Serv testing serv PSB thru 10/20/17 1710-279 31-OCT-17 2,809.25 0.00 2,809.25 0.00 0.00 Prof Serv thru 10/20/17 Former Tigard Auto Ctr/Yoo Property 1710-255 31-OCT-17 5,992.14 0.00 5,992.14 0.00 0.00 PSB air quality testing due to odor complaints attributed to c 2820-152 31-OCT-17 9,075.50 0.00 9,075.50 0.00 0.00 LUT/Admin Bridgeport Village ------Total for Payment Currency Code - USD: 21,872.14 0.00 21,872.14 0.00 ------0.00

Gevurtz Menashe Lars 9399 115 NW 1ST 6/2-10/5/1 12-OCT-17 3,587.75 0.00 3,587.75 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 3,587.75 0.00 3,587.75 0.00 ------0.00

Gills Point S 14436 1046 PO BO 1526269 31-OCT-17 1,619.55 0.00 1,619.55 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 1,619.55 0.00 1,619.55 0.00 ------0.00

Global 7 Environment 32299 2944 NW 15 002 Final 06-OCT-17 3,500.00 0.00 3,500.00 0.00 0.00 Final billing for ICS Section-Specific Course Development ------Total for Payment Currency Code - USD: 3,500.00 0.00 3,500.00 0.00 ------0.00

Good Neighbor Center 11619 11130 GREE 20171003 03-OCT-17 2,554.87 0.00 2,554.87 0.00 0.00 Hsng Stblztn Pgm Sept 2017 FY17/18 QT 03-OCT-17 70,685.00 0.00 70,685.00 0.00 0.00 LOL Shelter Payment FY 17/18 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 29 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Goodyear Tire & Rubb 9338 1825 NE AR 193-109967 31-OCT-17 980.80 0.00 980.80 0.00 0.00 FLEET SHOP PARTS 193-109937 17-OCT-17 1,188.40 0.00 1,188.40 0.00 0.00 FLEET SHOP PARTS 193-109936 16-OCT-17 2,146.50 0.00 2,146.50 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 4,315.70 0.00 4,315.70 0.00 ------0.00

Gossett, James A 18792 2843 SE 41 SEP 2017 02-OCT-17 3,746.86 0.00 3,746.86 0.00 0.00 Professional Counseling Services for SEP 2017 youths for Juven ------Total for Payment Currency Code - USD: 3,746.86 0.00 3,746.86 0.00 ------0.00

Government Portfolio 29885 2188 PARK 093017 04-OCT-17 25,000.00 0.00 25,000.00 0.00 0.00 INVESTMENT ADVISORY SRVCS JUL - SEP 2017 ------Total for Payment Currency Code - USD: 25,000.00 0.00 25,000.00 0.00 ------0.00

Grainger 11384 808705099 9588304486 18-OCT-17 661.19 0.00 661.19 0.00 0.00 Disconnect, flaps, key ring, cable ties, sanding disc 9596141003 25-OCT-17 858.83 0.00 858.83 0.00 0.00 Coated Gloves, Step Drill Bit, Masking tape, Female Disconnect ------Total for Payment Currency Code - USD: 1,520.02 0.00 1,520.02 0.00 ------0.00

Griffin Oaks Flex LL 32874 621 ALDER 101317 13-OCT-17 18,247.22 0.00 18,247.22 0.00 0.00 COOP February 2018 WCCLS Lease Griffin Oaks Flex LLC ------Total for Payment Currency Code - USD: 18,247.22 0.00 18,247.22 0.00 ------0.00

Guaranteed Pest Cont 9372 1756 PO BO 7483 06-OCT-17 514.00 0.00 514.00 0.00 0.00 WO#9524 Pest Control for Fly issues in multiple areas 7785 24-OCT-17 1,380.00 0.00 1,380.00 0.00 0.00 Monthly and Quarterly pest control services for October 2017 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 30 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Guttormsen, Hall C 28823 OFFICE 102717 18-OCT-17 566.27 0.00 566.27 0.00 0.00 Reimbursement Mileage/M&I / GIS Training/Boise, ID / Cartograp ------Total for Payment Currency Code - USD: 566.27 0.00 566.27 0.00 ------0.00

Hanson, Jeff R 32613 OFFICE 20171020-2 20-OCT-17 663.18 0.00 663.18 0.00 0.00 Travel expense reimbursement ------Total for Payment Currency Code - USD: 663.18 0.00 663.18 0.00 ------0.00

Hanson, Matthew E (M 17160 OFFICE 9/19-22/17 04-OCT-17 581.74 0.00 581.74 0.00 0.00 2017 ANNUAL ANIMAL CONTROL CONF/NEWPORT OR ------Total for Payment Currency Code - USD: 581.74 0.00 581.74 0.00 ------0.00

Harden Psychological 25563 1791 NW 17 501 03-OCT-17 1,445.00 0.00 1,445.00 0.00 0.00 Pre/Post Offer Evals - CommCorr ------Total for Payment Currency Code - USD: 1,445.00 0.00 1,445.00 0.00 ------0.00

Harper Houf Peterson 9415 205 SE SPO 41234 16-OCT-17 5,020.57 0.00 5,020.57 0.00 0.00 8/16/17-9/22/17, PJT #100253 - SW 175th Ave (EW Collector - Sc 41233 16-OCT-17 14,170.36 0.00 14,170.36 0.00 0.00 8/19/17-9/22/17, PJT #100182 - Farmington Road 41231 16-OCT-17 72,293.95 0.00 72,293.95 0.00 0.00 8/16/17-9/22/17, PJT #100100 - TSR - Adams to Borcher ------Total for Payment Currency Code - USD: 91,484.88 0.00 91,484.88 0.00 ------0.00

Hart Wagner LLP 28565 1000 BROAD 44381-9082 05-OCT-17 6,338.40 0.00 6,338.40 0.00 0.00 2015001099 - Branford ------Total for Payment Currency Code - USD: 6,338.40 0.00 6,338.40 0.00 ------0.00

Haven Spa Pool & Hea 32162 10560 HWY Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 31 Invoice dates between 01-OCT-17 and 31-OCT-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 ------B149956 16-OCT-17 1,500.00 0.00 1,500.00 0.00 0.00 WSE 2017-18 #2017-280 Dean B149640 02-OCT-17 4,952.09 0.00 4,952.09 0.00 0.00 WSE 2017- 18 #2017-270 Roberts ------Total for Payment Currency Code - USD: 6,452.09 0.00 6,452.09 0.00 ------0.00

Haynes, Scott A 26980 25005 PRAI 09-17 03-OCT-17 3,367.76 0.00 3,367.76 0.00 0.00 September 2017 Nurse Practitioner services - CCC ------Total for Payment Currency Code - USD: 3,367.76 0.00 3,367.76 0.00 ------0.00

HDR Engineering Inc 16463 1001 SW 5T 1200081413 19-OCT-17 11,269.66 0.00 11,269.66 0.00 0.00 9/3/17-9/30/17, PJT #100294 - Century Blvd/ TV Hwy Intersectio 1200081415 19-OCT-17 16,344.26 0.00 16,344.26 0.00 0.00 9/3/17-9/30/17, PJT #100295 - 209th Ave ------Total for Payment Currency Code - USD: 27,613.92 0.00 27,613.92 0.00 ------0.00

Heinz Mechanical Ind 32748 2615 NW ST 50576 31-OCT-17 1,683.00 0.00 1,683.00 0.00 0.00 Server system layout support ------Total for Payment Currency Code - USD: 1,683.00 0.00 1,683.00 0.00 ------0.00

Helion Software Inc 17270 3506 PO BO 5850 21-OCT-17 49,608.00 0.00 49,608.00 0.00 0.00 Annual Clerk Software Unlimited Support (12/1/17-11/30/18) ------Total for Payment Currency Code - USD: 49,608.00 0.00 49,608.00 0.00 ------0.00

Henry Schein Animal 26526 121130 PO MJ12394 10-OCT-17 672.60 0.00 672.60 0.00 0.00 8364500 000 SUPPLY MH56053 04-OCT-17 1,037.25 0.00 1,037.25 0.00 0.00 8364500 000 SUPPLY MH56941 04-OCT-17 2,380.35 0.00 2,380.35 0.00 0.00 8364500 000 SUPPLY ------Total for Payment Currency Code - USD: 4,090.20 0.00 4,090.20 0.00 ------0.00

HHS Refund 25358 ONE TIME R 116211 11-OCT-17 586.00 0.00 586.00 0.00 0.00 REFUND PLAN REVIEW FEE Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 32 Invoice dates between 01-OCT-17 and 31-OCT-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 ------115673 30-OCT-17 597.00 0.00 597.00 0.00 0.00 REFUND RESTAURANT LIC FEE 115809 30-OCT-17 598.00 0.00 598.00 0.00 0.00 REFUND PLAN REVIEW FEE 115988 30-OCT-17 598.00 0.00 598.00 0.00 0.00 REFUND PLAN REVIEW FEE 116207 11-OCT-17 774.00 0.00 774.00 0.00 0.00 REFUND PLAN REVIEW FEE 116209 11-OCT-17 774.00 0.00 774.00 0.00 0.00 REFUND PLAN REVIEW FEE ------Total for Payment Currency Code - USD: 3,927.00 0.00 3,927.00 0.00 ------0.00

Higher Ground Counse 32169 7210 N OAT OCT-2017 31-OCT-17 8,251.99 0.00 8,251.99 0.00 0.00 Professional Counseling Services OCT 2017 Youths for Juvenile ------Total for Payment Currency Code - USD: 8,251.99 0.00 8,251.99 0.00 ------0.00

Hillsboro Garbage Di 9469 Hillsboro 0001216557 31-OCT-17 536.07 0.00 536.07 0.00 0.00 Oct 2017 Garbage Disposal Service - Cust# 014154 - CCC 0001216564 31-OCT-17 1,032.06 0.00 1,032.06 0.00 0.00 Cust #014163 Garbage OCT 1 - 31, 2017 0001225210 31-OCT-17 1,812.43 0.00 1,812.43 0.00 0.00 30 Yd Dumpster Disposal 1017FAC-HG 31-OCT-17 7,873.39 0.00 7,873.39 0.00 0.00 Garbage disposal service October 2017 ------Total for Payment Currency Code - USD: 11,253.95 0.00 11,253.95 0.00 ------0.00

Hillsboro School Dis 9482 3083 49TH HLSBRO 093 10-OCT-17 42,664.90 0.00 42,664.90 0.00 0.00 Sept 2017 School District construction Excise tax collection ------Total for Payment Currency Code - USD: 42,664.90 0.00 42,664.90 0.00 ------0.00

Hillsboro Towing Ser 9485 895 SW BAS C120014CV 24-OCT-17 3,095.00 0.00 3,095.00 0.00 0.00 SO-CASE C120014CV; RAY KLEIN V STUHR ------Total for Payment Currency Code - USD: 3,095.00 0.00 3,095.00 0.00 ------0.00

Hilltop Business Cen 29746 500 W MONR WICNOV17RE 17-OCT-17 2,317.00 0.00 2,317.00 0.00 0.00 NOV 2017 WIC RENT Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 33 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

HLP Inc 22133 9888 BELLE 13851 01-OCT-17 1,920.00 0.00 1,920.00 0.00 0.00 Annual Service Fee for VetImport/ImageEntry 13914 15-OCT-17 2,076.24 0.00 2,076.24 0.00 0.00 WSCO WEBLIC ANIMAL SVCS ------Total for Payment Currency Code - USD: 3,996.24 0.00 3,996.24 0.00 ------0.00

Hogan Fab Inc 21494 5722 JOHNS 8409 31-OCT-17 1,590.00 0.00 1,590.00 0.00 0.00 PJT #100258 - 2015 ITS Gainshare ------Total for Payment Currency Code - USD: 1,590.00 0.00 1,590.00 0.00 ------0.00

Home Instead Senior 30337 1400 NE 48 SEP2017 03-OCT-17 14,928.00 0.00 14,928.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 14,928.00 0.00 14,928.00 0.00 ------0.00

Homeward Bound 18856 13923 MIST 2826 03-OCT-17 500.00 0.00 500.00 0.00 0.00 A. Plew housing 10/12 - 11/11/17 2828 03-OCT-17 500.00 0.00 500.00 0.00 0.00 J. Schoonmaker housing 10/6 - 11/5/17 2861 14-OCT-17 500.00 0.00 500.00 0.00 0.00 S. Phanh housing 11/18 - 12/17/17 2831 17-OCT-17 500.00 0.00 500.00 0.00 0.00 M. Asay housing 10/20 - 11/19/17 2840 17-OCT-17 500.00 0.00 500.00 0.00 0.00 S. Dale housing 10/24 - 11/23/17 2837 18-OCT-17 500.00 0.00 500.00 0.00 0.00 J. Knotts housing 10/26 - 11/25/17 2842 18-OCT-17 500.00 0.00 500.00 0.00 0.00 C. Haverfield housing 10/23 - 11/22/17 2833 19-OCT-17 500.00 0.00 500.00 0.00 0.00 F. Tecle housing 10/20 - 11/19/17 2862 21-OCT-17 500.00 0.00 500.00 0.00 0.00 R. Waldron housing 11/25 - 12/24/17 2836 27-OCT-17 500.00 0.00 500.00 0.00 0.00 K. Shepherd housing 10/27 - 11/26/17 2841 27-OCT-17 500.00 0.00 500.00 0.00 0.00 S. Powell housing 11/01 - 11/30/17 2835 25-OCT-17 5,200.00 0.00 5,200.00 0.00 0.00 November 2017 IRISS house rent - P&P Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 34 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

House of Hope Recove 27335 3056 NW 16 10-17 01-OCT-17 4,000.00 0.00 4,000.00 0.00 0.00 October 2017 FSAP house rent - P&P ------Total for Payment Currency Code - USD: 4,000.00 0.00 4,000.00 0.00 ------0.00

Howard, Laura L 32624 7201 SE AU October 09 16-OCT-17 1,098.08 0.00 1,098.08 0.00 0.00 DIBL 2015-17 #17-756 Howard ------Total for Payment Currency Code - USD: 1,098.08 0.00 1,098.08 0.00 ------0.00

Hyas Group LLC 31728 108 NW 9TH 2330 02-OCT-17 9,500.00 0.00 9,500.00 0.00 0.00 3Q2017 Def Comp Consulting ------Total for Payment Currency Code - USD: 9,500.00 0.00 9,500.00 0.00 ------0.00

IDEXX Laboratories I 31517 101327 PO 101731364 31-OCT-17 734.98 0.00 734.98 0.00 0.00 31364 SUPPLY 3022158814 05-OCT-17 774.35 0.00 774.35 0.00 0.00 31364 SUPPLY ------Total for Payment Currency Code - USD: 1,509.33 0.00 1,509.33 0.00 ------0.00

IK Consulting LLC 28997 17661 PO B IK-WCOR091 29-OCT-17 17,082.50 0.00 17,082.50 0.00 0.00 September, 2017 IK-WCOR101 29-OCT-17 17,082.50 0.00 17,082.50 0.00 0.00 October, 2017 IK-WCOR051 30-OCT-17 17,082.50 0.00 17,082.50 0.00 0.00 April 2017 IK-WCOR061 30-OCT-17 17,082.50 0.00 17,082.50 0.00 0.00 May 2017 IK-WCOR061 30-OCT-17 17,082.50 0.00 17,082.50 0.00 0.00 June 2017 IK-WCOR071 30-OCT-17 17,082.50 0.00 17,082.50 0.00 0.00 July 2017 IK-WCOR081 30-OCT-17 17,082.50 0.00 17,082.50 0.00 0.00 August 2017 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 35 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Industrial Hearing S 9562 55997 PO B 17720 26-OCT-17 1,295.00 0.00 1,295.00 0.00 0.00 Audiometric Travel - Hearing test ------Total for Payment Currency Code - USD: 1,295.00 0.00 1,295.00 0.00 ------0.00

Ingram Library Servi 32305 277616 PO 30781350 05-OCT-17 510.18 0.00 510.18 0.00 0.00 COOP 27 Items 30781351 05-OCT-17 1,424.36 0.00 1,424.36 0.00 0.00 COOP 71 Items 30992973 19-OCT-17 1,919.62 0.00 1,919.62 0.00 0.00 COOP 104 Items ------Total for Payment Currency Code - USD: 3,854.16 0.00 3,854.16 0.00 ------0.00

Ingram Library Servi 32305 502779 PO 64156376 12-OCT-17 825.27 0.00 825.27 0.00 0.00 COOP 53 Items 64156431 12-OCT-17 2,130.39 0.00 2,130.39 0.00 0.00 COOP 145 Items ------Total for Payment Currency Code - USD: 2,955.66 0.00 2,955.66 0.00 ------0.00

Innovative Interface 30737 5850 SHELL INV-INC161 26-OCT-17 40,625.00 0.00 40,625.00 0.00 0.00 COOP Innovative Linked Data for Polaris ------Total for Payment Currency Code - USD: 40,625.00 0.00 40,625.00 0.00 ------0.00

Institute of Real Es 25023 72236 EAGL 7001387188 16-OCT-17 880.00 0.00 880.00 0.00 0.00 CY 2018 Dues, Calvert, Gary ------Total for Payment Currency Code - USD: 880.00 0.00 880.00 0.00 ------0.00

Intercontinental Med 30564 120 NE 136 DAVSNOV201 17-OCT-17 811.43 0.00 811.43 0.00 0.00 NOV 2017 DAVS NNN HAWTHORNNO 17-OCT-17 5,140.08 0.00 5,140.08 0.00 0.00 NOV 2017 NNN ELAM YOUNG MH DAVSNOV201 17-OCT-17 6,532.93 0.00 6,532.93 0.00 0.00 NOV 2017 DAVS RENT Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 36 Invoice dates between 01-OCT-17 and 31-OCT-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 ------HAWTHORNNO 17-OCT-17 31,422.60 0.00 31,422.60 0.00 0.00 NOV 2017 RENT ELAM YOUNG MH ------Total for Payment Currency Code - USD: 43,907.04 0.00 43,907.04 0.00 ------0.00

Intermountain Lock & 32731 65158 PO B 1818285 31-OCT-17 629.80 0.00 629.80 0.00 0.00 IC core cylinders for repinning of locks 1806488 16-OCT-17 1,027.47 0.00 1,027.47 0.00 0.00 Locksmith supplies 1810212 20-OCT-17 3,130.30 0.00 3,130.30 0.00 0.00 Jail Shelf Stock 1811259 23-OCT-17 5,462.76 0.00 5,462.76 0.00 0.00 Intermountain Lock & Security Supply 10/23/2017 Door hardware ------Total for Payment Currency Code - USD: 10,250.33 0.00 10,250.33 0.00 ------0.00

Internal - A&T Recor 30146 HILLSBORO 713466 20-OCT-17 719.98 0.00 719.98 0.00 0.00 AUG 2017 MH ARCHIVES 713475 20-OCT-17 737.65 0.00 737.65 0.00 0.00 Archives Sept 2017 713474 20-OCT-17 742.85 0.00 742.85 0.00 0.00 LUT Aug 2017 Imaging & Archiving services for Bldg 713463 20-OCT-17 1,046.48 0.00 1,046.48 0.00 0.00 Archives Aug 2017 713478 20-OCT-17 1,214.06 0.00 1,214.06 0.00 0.00 SEP 2017 MH ARCHIVES 713485 20-OCT-17 1,704.25 0.00 1,704.25 0.00 0.00 LUT Sept 2017 Imaging & Archiving services for Bldg Services 713473 20-OCT-17 2,376.00 0.00 2,376.00 0.00 0.00 LUT Aug 2017 Imaging & Archiving services for Current Planning ------Total for Payment Currency Code - USD: 8,541.27 0.00 8,541.27 0.00 ------0.00

Internal - Facilitie 22972 HILLSBORO 168949 02-OCT-17 1,063.00 0.00 1,063.00 0.00 0.00 SO - payment for work order 10086 - vandalism chargeback ------Total for Payment Currency Code - USD: 1,063.00 0.00 1,063.00 0.00 ------0.00

Iron Mountain Inc 32537 27128 PO B PJR4277 31-OCT-17 2,861.20 0.00 2,861.20 0.00 0.00 Records Storage / Archives Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 37 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

ISI Detention Contra 31402 12903 DELI 10-408.20R 26-OCT-17 54,720.00 0.00 54,720.00 0.00 0.00 Construction serv thru 10/31/17 Proj#100350 Task 3067-01 POD 4 ------Total for Payment Currency Code - USD: 54,720.00 0.00 54,720.00 0.00 ------0.00

IVOS Payments 28243 ONE TIME P 2017001698 19-OCT-17 500.00 0.00 500.00 0.00 0.00 2017001698 - Smith 2017001630 02-OCT-17 869.87 0.00 869.87 0.00 0.00 2017001630 - Milhorn 2017001587 16-OCT-17 952.10 0.00 952.10 0.00 0.00 2017001587 - Orantes Orantes 2016001371 26-OCT-17 2,500.00 0.00 2,500.00 0.00 0.00 2016001371 - Cearley 2017001663 03-OCT-17 2,945.90 0.00 2,945.90 0.00 0.00 2017001663 - Rosales 2017001612 19-OCT-17 4,321.01 0.00 4,321.01 0.00 0.00 2017001612 - Goldhammer ------Total for Payment Currency Code - USD: 12,088.88 0.00 12,088.88 0.00 ------0.00 iWorkdogs Dog Traini 32787 546 W 182N 1 13-OCT-17 4,646.37 0.00 4,646.37 0.00 0.00 SO-K9 Decoy Seminar Workshop ------Total for Payment Currency Code - USD: 4,646.37 0.00 4,646.37 0.00 ------0.00

J E Dunn Constructio 31496 424 NW 14T 1508180500 19-OCT-17 256,140.90 0.00 256,140.90 0.00 0.00 Construction serv thru 9/30/17 LEC SeismicProj100350 1508180000 31-OCT-17 1,468,041.65 0.00 1,468,041.65 0.00 0.00 Construction inv for JE Dunn thru 10/31/17 for PSB Seismic Pro 1508180000 24-OCT-17 1,593,849.20 0.00 1,593,849.20 0.00 0.00 Construction Phase PSB Seismic JE Dunn serv thru 9/30/2017 Pro ------Total for Payment Currency Code - USD: 3,318,031.75 0.00 3,318,031.75 0.00 ------0.00

J P Garcia Consultin 14676 1049 BASEL October Po 27-OCT-17 675.00 0.00 675.00 0.00 0.00 October 2017 polygraph services - P&P Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 38 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

J2 Blue Print Supply 9654 8100 ST JO AR37066 18-OCT-17 2,995.00 0.00 2,995.00 0.00 0.00 J2 Warranty AR35967 02-OCT-17 7,365.00 0.00 7,365.00 0.00 0.00 HP DesignJet T2530 eMFP PostScript ------Total for Payment Currency Code - USD: 10,360.00 0.00 10,360.00 0.00 ------0.00

Jacob Environmental 29428 1105 15TH 6000 26-OCT-17 1,168.84 0.00 1,168.84 0.00 0.00 Scheduled Maintenance of Walnut Street Centers Wash bays ------Total for Payment Currency Code - USD: 1,168.84 0.00 1,168.84 0.00 ------0.00

Jaime, Jose 23375 608 SE 18T 101117 11-OCT-17 1,692.15 0.00 1,692.15 0.00 0.00 Spanish transcription DA Case 346905 ------Total for Payment Currency Code - USD: 1,692.15 0.00 1,692.15 0.00 ------0.00

Jensen Strategies LL 31723 1750 SW HA 1082 02-OCT-17 4,968.99 0.00 4,968.99 0.00 0.00 SEP 2017 SVC ------Total for Payment Currency Code - USD: 4,968.99 0.00 4,968.99 0.00 ------0.00

Jill Goldsmith Attor 32081 610 BROADW 9/22-29/17 03-OCT-17 2,000.00 0.00 2,000.00 0.00 0.00 Mindful Self-Compassion ------Total for Payment Currency Code - USD: 2,000.00 0.00 2,000.00 0.00 ------0.00

Jobs Drainage Distri 9692 350 345TH FY2017-18 27-OCT-17 5,190.51 0.00 5,190.51 0.00 0.00 Advance of Property Taxes FY 2017-18 ------Total for Payment Currency Code - USD: 5,190.51 0.00 5,190.51 0.00 ------0.00

Joe Turner PC 30582 30439 JACK 687 01-OCT-17 5,096.09 0.00 5,096.09 0.00 0.00 Hearings officer services Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 39 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

John R Wooden MAI 11529 14680 SW T 100252-04 30-OCT-17 1,078.00 0.00 1,078.00 0.00 0.00 PJT #100252 - 175th Ave/ Kemmer Road Intersection ------Total for Payment Currency Code - USD: 1,078.00 0.00 1,078.00 0.00 ------0.00

John Southgate LLC 30399 1020 SW TA 20171031 31-OCT-17 675.00 0.00 675.00 0.00 0.00 Contract #CA 14-1228 October 2017 ------Total for Payment Currency Code - USD: 675.00 0.00 675.00 0.00 ------0.00

K&E Excavating Inc 30682 3871 LANGL 100182-28 31-OCT-17 40,893.92 0.00 40,893.92 0.00 0.00 10/1/17-10/31/17, PJT #100182 - Farmington Road ------Total for Payment Currency Code - USD: 40,893.92 0.00 40,893.92 0.00 ------0.00

Kaiser Foundation He 9730 4100-3 PO 0010704122 01-OCT-17 903,551.56 0.00 903,551.56 0.00 0.00 Medical October 2017 ------Total for Payment Currency Code - USD: 903,551.56 0.00 903,551.56 0.00 ------0.00

Kar Gor Inc 18617 5948 PO BO KI101720 12-OCT-17 1,500.00 0.00 1,500.00 0.00 0.00 INV #KI101720 ------Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 ------0.00

Karpel Solutions 28564 9717 LANDM 36580 01-OCT-17 840.00 0.00 840.00 0.00 0.00 PBK-eDiscovery 9/2017 ------Total for Payment Currency Code - USD: 840.00 0.00 840.00 0.00 ------0.00

Keefe Commissary Net 32477 840100 PO 1712897 26-OCT-17 895.00 0.00 895.00 0.00 0.00 SO - intake packs 1693606 02-OCT-17 1,790.00 0.00 1,790.00 0.00 0.00 SO - intake packs Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 40 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Kemper, Deanna M 11871 OFFICE 102717DK 16-OCT-17 623.29 0.00 623.29 0.00 0.00 APPA TRAVEL TO NY - Kemper ------Total for Payment Currency Code - USD: 623.29 0.00 623.29 0.00 ------0.00

Kerr Contractors Ore 28886 1060 PO BO 100204-28 31-OCT-17 4,233.50 0.00 4,233.50 0.00 0.00 10/1/17-10/31/17, PJT #100204 - Cornelius Pass Road 100158-21 31-OCT-17 430,518.97 0.00 430,518.97 0.00 0.00 10/1/17-10/31/17, PJT #100158 - 124th Ave Extension ------Total for Payment Currency Code - USD: 434,752.47 0.00 434,752.47 0.00 ------0.00

Kesselring Tactical 29999 1340 BOUSL 1479 19-OCT-17 616.00 0.00 616.00 0.00 0.00 SO-HSM 308 ammo ------Total for Payment Currency Code - USD: 616.00 0.00 616.00 0.00 ------0.00

Kinetic Technology S 9758 1001 5TH A 115279 09-OCT-17 10,950.00 0.00 10,950.00 0.00 0.00 Corporate Microsoft Vouchers (58) / Appraisal ------Total for Payment Currency Code - USD: 10,950.00 0.00 10,950.00 0.00 ------0.00

Kittelson & Associat 9768 40847 PO B 91123 18-OCT-17 1,257.47 0.00 1,257.47 0.00 0.00 PJT #187560, INV #91123 ------Total for Payment Currency Code - USD: 1,257.47 0.00 1,257.47 0.00 ------0.00

Klear Marketing 30271 16500 BETH 9182 18-OCT-17 500.00 0.00 500.00 0.00 0.00 FLEET SHOP sUPPLIES 9096 10-OCT-17 648.00 0.00 648.00 0.00 0.00 Additional way finding signage for Assessment and Taxation ------Total for Payment Currency Code - USD: 1,148.00 0.00 1,148.00 0.00 ------0.00

Knoebel, Russell 14883 OFFICE Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 41 Invoice dates between 01-OCT-17 and 31-OCT-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 ------102017.1_R 20-OCT-17 637.57 0.00 637.57 0.00 0.00 travel expenses American Public Works Assn Conf Oct 2017 Bend ------Total for Payment Currency Code - USD: 637.57 0.00 637.57 0.00 ------0.00

Kodiak Pacific Const 27569 10940 CLUT 101861-3 31-OCT-17 501,996.79 0.00 501,996.79 0.00 0.00 10/1/17-10/31/17, PJT #100186 - 10th Ave ------Total for Payment Currency Code - USD: 501,996.79 0.00 501,996.79 0.00 ------0.00

Kodiak Pacific Const 27569 886 PO BOX 100243-8 31-OCT-17 512,381.27 0.00 512,381.27 0.00 0.00 10/1/17-10/31/17, PJT #100243 - SW 158th Ave ------Total for Payment Currency Code - USD: 512,381.27 0.00 512,381.27 0.00 ------0.00

KONE Inc 20370 894156 PO 949734523 01-OCT-17 11,318.55 0.00 11,318.55 0.00 0.00 Quarterly elevator maintenance 10/1/17 to 12/31/17 ------Total for Payment Currency Code - USD: 11,318.55 0.00 11,318.55 0.00 ------0.00

KPFF Inc 15701 111 SW 5TH 154606 10-OCT-17 13,482.27 0.00 13,482.27 0.00 0.00 9/1/17-9/30/17, PJT #100308 - 227th Ave Bridge over Rock Creek ------Total for Payment Currency Code - USD: 13,482.27 0.00 13,482.27 0.00 ------0.00

KPTV-KPDX Broadcasti 30218 100143 PO 804378-1 01-OCT-17 10,000.00 0.00 10,000.00 0.00 0.00 2017 Fair Advertising KPTV ------Total for Payment Currency Code - USD: 10,000.00 0.00 10,000.00 0.00 ------0.00

KPTV-KPDX Broadcasti 30218 100187 PO 804370-1 01-OCT-17 3,000.00 0.00 3,000.00 0.00 0.00 2017 Fair Advertising KPDX ------Total for Payment Currency Code - USD: 3,000.00 0.00 3,000.00 0.00 ------0.00

KUIK Radio 29417 566 PO BOX 3711 11-OCT-17 3,000.00 0.00 3,000.00 0.00 0.00 2017 Fair Advertising Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 42 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

L N Curtis & Sons 28403 39000 PO B INV137057 30-OCT-17 1,900.00 0.00 1,900.00 0.00 0.00 SO - 4-shot launcher INV137721 31-OCT-17 2,142.80 0.00 2,142.80 0.00 0.00 SO - impact rounds ------Total for Payment Currency Code - USD: 4,042.80 0.00 4,042.80 0.00 ------0.00

Laboratory Corporati 9786 12140 PO B 56852109 28-OCT-17 528.50 0.00 528.50 0.00 0.00 36856285 SVCS ------Total for Payment Currency Code - USD: 528.50 0.00 528.50 0.00 ------0.00

Lakeside Industries 9794 7016 PO BO 31091 31-OCT-17 672.00 0.00 672.00 0.00 0.00 Asphalt ------Total for Payment Currency Code - USD: 672.00 0.00 672.00 0.00 ------0.00

Land Development Ref 22275 ONE TIME R R389831C/R 27-OCT-17 1,728.00 0.00 1,728.00 0.00 0.00 Refund - Withdrawal of temp. traking nos. S1700371 & S1700387 R585593A 18-OCT-17 2,847.00 0.00 2,847.00 0.00 0.00 Refund-Overpayment of CF 17-404 R559345A 18-OCT-17 16,395.00 0.00 16,395.00 0.00 0.00 Refund-Withdrawal of temporary track no. S1700189 ------Total for Payment Currency Code - USD: 20,970.00 0.00 20,970.00 0.00 ------0.00

Landmark Ford Inc 11799 12000 SW 6 4171086 31-OCT-17 36,922.30 0.00 36,922.30 0.00 0.00 VEH#13569 2017 FORD EXPLORER 4171376 31-OCT-17 36,922.30 0.00 36,922.30 0.00 0.00 EQUIP#13567 2017 FORD EXPLORER 4171394 31-OCT-17 36,922.30 0.00 36,922.30 0.00 0.00 EQUIP#13574 2017 FORD EXPLORER 4171399 31-OCT-17 36,922.30 0.00 36,922.30 0.00 0.00 EQUIP#13571 2017 FORD EXPLORER 4171416 31-OCT-17 36,922.30 0.00 36,922.30 0.00 0.00 EQUIP#13570 2017 FORD EXPLORER 4171422 31-OCT-17 36,922.30 0.00 36,922.30 0.00 0.00 EQUIP#13572 2017 FORD EXPLORER Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 43 Invoice dates between 01-OCT-17 and 31-OCT-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 ------4171423 31-OCT-17 36,922.30 0.00 36,922.30 0.00 0.00 EQUIP#13566 2017 FORD EXPLORER 4171424 31-OCT-17 36,922.30 0.00 36,922.30 0.00 0.00 VEH#13568 2017 FORD EXPLORER 4171434 31-OCT-17 36,922.30 0.00 36,922.30 0.00 0.00 EQUIP#13573 2017 FORD EXPLORER ------Total for Payment Currency Code - USD: 332,300.70 0.00 332,300.70 0.00 ------0.00

Landmark Ford Inc 11799 NON VEHICL 6919OCT201 26-OCT-17 1,223.96 0.00 1,223.96 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 1,223.96 0.00 1,223.96 0.00 ------0.00

Law Office of Gerald 32451 901 CAPITO 1349.8-908 16-OCT-17 15,893.55 0.00 15,893.55 0.00 0.00 2014000869 - Zdrantan ------Total for Payment Currency Code - USD: 15,893.55 0.00 15,893.55 0.00 ------0.00

Lawrence Company 30581 871688 PO 12162 01-OCT-17 1,000.00 0.00 1,000.00 0.00 0.00 Unemployment Services 10/1/17-12/31/17 ------Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 ------0.00

Lewis & Clark Colleg 9854 STUDENT AC 1058264 / 16-OCT-17 1,138.83 0.00 1,138.83 0.00 0.00 G. Jones/M. Norris/L. Schmitt/C. Moak 9/2017 student payroll 1058264 / 31-OCT-17 2,874.60 0.00 2,874.60 0.00 0.00 October 2017 Student Payroll G. Jones/ M. Noris / L. Schmitt/ ------Total for Payment Currency Code - USD: 4,013.43 0.00 4,013.43 0.00 ------0.00

LexisNexis Matthew B 9964 733106 PO 97047988 26-OCT-17 817.46 0.00 817.46 0.00 0.00 5 copies of OR Evidence Code Handbook 9715721X 30-OCT-17 2,393.83 0.00 2,393.83 0.00 0.00 SO - renewal books & subscriptions ------Total for Payment Currency Code - USD: 3,211.29 0.00 3,211.29 0.00 ------0.00

LifeWorks NW 11239 14600 CORN PSRB1709 06-OCT-17 1,395.81 0.00 1,395.81 0.00 0.00 2017.09 SE30A PSRB Monitoring Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 44 Invoice dates between 01-OCT-17 and 31-OCT-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 ------OHPFlex170 12-OCT-17 1,409.44 0.00 1,409.44 0.00 0.00 2017.09 HSO THERAP FLEX FUNDS RTH1709A 03-OCT-17 1,557.30 0.00 1,557.30 0.00 0.00 2017.09 SE26A Resid TxHome Rental Subsidy GF-Flex170 12-OCT-17 2,182.00 0.00 2,182.00 0.00 0.00 2017.09 SE20 GEN FLEX FUNDS 0512-1710 31-OCT-17 2,363.26 0.00 2,363.26 0.00 0.00 SEP 2017 STRENGTHENING FAMILIES 0530-1707 12-OCT-17 2,500.00 0.00 2,500.00 0.00 0.00 2017.07 SUPPORTED EDUCATION 0530-1709 12-OCT-17 2,500.00 0.00 2,500.00 0.00 0.00 2017.09 SUPPORTED EDUCATION 0514TAY170 12-OCT-17 4,434.50 0.00 4,434.50 0.00 0.00 2017.09 TAYIS FLEX FUNDS PSRB/PS170 06-OCT-17 4,591.03 0.00 4,591.03 0.00 0.00 2017.09 MHS 26C, 28C, 30C PSRB/PS170 11-OCT-17 4,826.92 0.00 4,826.92 0.00 0.00 2017.08 MHS 26C, 28C, 30C 0532-1709 19-OCT-17 9,769.00 0.00 9,769.00 0.00 0.00 2017 JUL TO SEP SE37 PCIT 0572-1709 10-OCT-17 11,082.74 0.00 11,082.74 0.00 0.00 2017.09 CHILDRENS RELIEF NURSERY 05311709 09-OCT-17 14,586.21 0.00 14,586.21 0.00 0.00 2017-09 PROMOTORA PROGRAM RTH1709 03-OCT-17 26,881.72 0.00 26,881.72 0.00 0.00 2017.09 27A ZORA RES TREATMENT 05651709 11-OCT-17 32,388.95 0.00 32,388.95 0.00 0.00 2017-09 PEER CRISIS SUPPORT TEAM 05291709 11-OCT-17 32,704.53 0.00 32,704.53 0.00 0.00 2017-09174040 INTENSIVE TRANSITION TEAM 05111709 11-OCT-17 39,051.84 0.00 39,051.84 0.00 0.00 2017.09 MHS EARLY PSYCHOSIS INTERVENTION PROG A&D1709 09-OCT-17 41,258.00 0.00 41,258.00 0.00 0.00 2017.09 SE 81, 62, 66, 67 SE1709 17-OCT-17 45,456.00 0.00 45,456.00 0.00 0.00 2017.09 SUPPORTED EMPLOYMENT 05271709 11-OCT-17 48,034.11 0.00 48,034.11 0.00 0.00 2017-09 LAW ENFORCEMENT COLLABORATION 0538-1710 31-OCT-17 76,024.63 0.00 76,024.63 0.00 0.00 OCT 2017 HEALTH START HEALTHY FAMILIES 05281709 10-OCT-17 180,827.61 0.00 180,827.61 0.00 0.00 2017-09 MOBILE CAPABLE CRISIS TEAM ------Total for Payment Currency Code - USD: 585,825.60 0.00 585,825.60 0.00 ------0.00

Linguava Interpreter 27270 12106 NE M 1012171455 12-OCT-17 602.00 0.00 602.00 0.00 0.00 INTERPRETER HSO 1027171455 27-OCT-17 888.20 0.00 888.20 0.00 0.00 INTERPRETER HSO Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 45 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Liquidation Solution 31522 13760 NOEL 102417 24-OCT-17 2,499.00 0.00 2,499.00 0.00 0.00 Final pymt on the 100 steelcase peds recv'd 11/20/17 102417D 24-OCT-17 2,500.00 0.00 2,500.00 0.00 0.00 Deposit for 100 steel case file cabinets for County dept use ------Total for Payment Currency Code - USD: 4,999.00 0.00 4,999.00 0.00 ------0.00

Loski, Melissa L 29015 OFFICE 9/19-22/17 04-OCT-17 681.91 0.00 681.91 0.00 0.00 2017 ANNUAL ANIMAL CONTROL CONF/NEWPORT OR ------Total for Payment Currency Code - USD: 681.91 0.00 681.91 0.00 ------0.00

LRS Architects Inc 22251 720 NW DAV 10473 25-OCT-17 1,667.11 0.00 1,667.11 0.00 0.00 Exp reimbrs req for Prof Serv on Event Ctr design thru 10/25/1 10474 25-OCT-17 152,270.75 0.00 152,270.75 0.00 0.00 Prof Serv Event Ctr schematic design thru 10/25/17 ------Total for Payment Currency Code - USD: 153,937.86 0.00 153,937.86 0.00 ------0.00

Luke Dorf Inc 9896 8915 SW CE E80729-SE3 31-OCT-17 686.78 0.00 686.78 0.00 0.00 2017.10 MHS30C PSRB Flex Funds E80723-FLE 31-OCT-17 762.50 0.00 762.50 0.00 0.00 2017.10 SE20 OUTP FLEX FUNDS E80715-AMH 31-OCT-17 1,792.59 0.00 1,792.59 0.00 0.00 2017.10 HSO CHOICE FLEX FUNDS E80729-SE3 31-OCT-17 3,722.16 0.00 3,722.16 0.00 0.00 2017.10 30A E80729-SE3 31-OCT-17 4,585.52 0.00 4,585.52 0.00 0.00 2017.10 MHS30C PSRB Flex Funds E80729-SE2 31-OCT-17 9,343.75 0.00 9,343.75 0.00 0.00 2017.10 MHS20A Adult Resid Subsidies E802727-CZ 31-OCT-17 15,083.33 0.00 15,083.33 0.00 0.00 2017.10 Comfort Zone E80729-SE2 31-OCT-17 22,060.94 0.00 22,060.94 0.00 0.00 2017.10 MHS28A Resid Tx Home/Ext PSRB E80729-SE2 31-OCT-17 28,977.97 0.00 28,977.97 0.00 0.00 2017.10 MHS28A Resid Tx Facilities 20171017 17-OCT-17 31,618.06 0.00 31,618.06 0.00 0.00 Safe Haven Sept 2017 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 46 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

LUT-Engineering Refu 25476 ONE TIME R 15900REFUN 27-OCT-17 552.75 0.00 552.75 0.00 0.00 ASSURANCE DEPOSIT REFUND 15903REFUN 27-OCT-17 888.41 0.00 888.41 0.00 0.00 ASSURANCE DEPOSIT REFUND 16917REFUN 27-OCT-17 27,037.34 0.00 27,037.34 0.00 0.00 ASSURANCE DEPOSIT REFUND ------Total for Payment Currency Code - USD: 28,478.50 0.00 28,478.50 0.00 ------0.00

LUT-LRP Refund 32269 LRP REFUND 103117.1 31-OCT-17 1,541.14 0.00 1,541.14 0.00 0.00 LUT/LRP Final Accounting Statement 17-015 Annexation ------Total for Payment Currency Code - USD: 1,541.14 0.00 1,541.14 0.00 ------0.00

LUT-Operations Refun 25291 ONE TIME R 169262-323 16-OCT-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #32317 169268-313 16-OCT-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #31353 169269-317 16-OCT-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #31716 169270-321 16-OCT-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #32140 169436-328 20-OCT-17 500.00 0.00 500.00 0.00 0.00 Refund Bond Deposit/Permit #32877 169265-329 16-OCT-17 600.00 0.00 600.00 0.00 0.00 Refund Bond Deposit/Permit #32947 169263-328 16-OCT-17 750.00 0.00 750.00 0.00 0.00 Refund Bond Deposit/Permit #32874 - Wiley 169264-328 16-OCT-17 1,050.00 0.00 1,050.00 0.00 0.00 Refund Bond Deposit/Permit #32874 - Leelynn 169271-321 16-OCT-17 1,150.00 0.00 1,150.00 0.00 0.00 Refund Bond Deposit/Permit #32172 169261-323 16-OCT-17 1,200.00 0.00 1,200.00 0.00 0.00 Refund Bond Deposit/Permit #32307 169266-356 16-OCT-17 1,200.00 0.00 1,200.00 0.00 0.00 Refund Bond Deposit/Permit #35689 169135-355 09-OCT-17 1,400.00 0.00 1,400.00 0.00 0.00 Refund Bond Deposit - Permit #35550 169437-354 20-OCT-17 1,400.00 0.00 1,400.00 0.00 0.00 Refund Bond Deposit/Permit #35426 169434-329 20-OCT-17 1,800.00 0.00 1,800.00 0.00 0.00 Refund Bond Deposit/Permit #32986 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 47 Invoice dates between 01-OCT-17 and 31-OCT-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 ------169439-355 20-OCT-17 2,000.00 0.00 2,000.00 0.00 0.00 Refund Bond Deposit/Permit #35551 169267-310 16-OCT-17 2,300.00 0.00 2,300.00 0.00 0.00 Refund Bond Deposit/Permit #31028 169455-344 23-OCT-17 2,400.00 0.00 2,400.00 0.00 0.00 Refund Bond Deposit/Permit #34483 169435-357 20-OCT-17 3,150.00 0.00 3,150.00 0.00 0.00 Refund Bond Deposit/Permit #35710 169134-344 09-OCT-17 3,200.00 0.00 3,200.00 0.00 0.00 Refund Bond Deposit - Permit #34481 169456-354 23-OCT-17 3,300.00 0.00 3,300.00 0.00 0.00 Refund Bond Deposit/Permit #35463 169136-356 09-OCT-17 3,500.00 0.00 3,500.00 0.00 0.00 Refund Bond Deposit - Permit #35673 ------Total for Payment Currency Code - USD: 32,900.00 0.00 32,900.00 0.00 ------0.00

Lutheran Community S 9902 605 SE CES 2017.09 OU 10-OCT-17 708.26 0.00 708.26 0.00 0.00 2017.09 HSO Outpatient MH Services 2017.10 CU 16-OCT-17 14,954.28 0.00 14,954.28 0.00 0.00 2017.10 HSO Cult Spec MH Services ------Total for Payment Currency Code - USD: 15,662.54 0.00 15,662.54 0.00 ------0.00

Lyda Excavating Inc 25573 365 PO BOX 2671.7674- 31-OCT-17 3,328.04 0.00 3,328.04 0.00 0.00 10/1/17-10/31/17, PJT #002671.7674 - Bull Mtn Road ------Total for Payment Currency Code - USD: 3,328.04 0.00 3,328.04 0.00 ------0.00

Lyngsoe Systems Inc 32852 7450 NEW T 002408 12-OCT-17 155,407.50 0.00 155,407.50 0.00 0.00 COOP 50% at Order for WCCLS Central Sorter AMH ------Total for Payment Currency Code - USD: 155,407.50 0.00 155,407.50 0.00 ------0.00

MacGregor, Gilbert E 15496 OFFICE 120817gm 23-OCT-17 608.95 0.00 608.95 0.00 0.00 SO-Reimburse lost glasses during search ------Total for Payment Currency Code - USD: 608.95 0.00 608.95 0.00 ------0.00

Macs Worldwide 31613 1400 NE 48 7242 17-OCT-17 990.00 0.00 990.00 0.00 0.00 SO-Uniform hats Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 48 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Marquis at Home 8116 4560 INTL SEP17 06-OCT-17 6,828.00 0.00 6,828.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 6,828.00 0.00 6,828.00 0.00 ------0.00

Martinek, Erin N 29563 OFFICE 102717em 10-OCT-17 581.00 0.00 581.00 0.00 0.00 SO-Tuition reimbursement LEPS500 102717em2 10-OCT-17 581.00 0.00 581.00 0.00 0.00 SO-Tuition reimbursement LEPS510 ------Total for Payment Currency Code - USD: 1,162.00 0.00 1,162.00 0.00 ------0.00

McCandless Ent LLC 32655 773 W MAIN September 09-OCT-17 4,538.84 0.00 4,538.84 0.00 0.00 WSE 2017-18 #2017-250 Bogner 131557 09-OCT-17 4,990.84 0.00 4,990.84 0.00 0.00 WSE 2017-18 #2017-301 Dean ------Total for Payment Currency Code - USD: 9,529.68 0.00 9,529.68 0.00 ------0.00

McGinnis, Marlene A 32117 2285 NW 11 002671.767 02-OCT-17 1,800.00 0.00 1,800.00 0.00 0.00 Costs to repair fence/gate after construction of new driveway; ------Total for Payment Currency Code - USD: 1,800.00 0.00 1,800.00 0.00 ------0.00

McKinstry Co LLC 31483 3895 PO BO 1933917 03-OCT-17 1,056.00 0.00 1,056.00 0.00 0.00 Chiller service 1940417 04-OCT-17 1,060.88 0.00 1,060.88 0.00 0.00 Steam line repair 2078217 24-OCT-17 1,188.00 0.00 1,188.00 0.00 0.00 Boiler operational checks 2078417 24-OCT-17 2,672.14 0.00 2,672.14 0.00 0.00 Boiler operational checks 2078317 24-OCT-17 2,744.10 0.00 2,744.10 0.00 0.00 Boiler operational checks 2078017 24-OCT-17 6,796.31 0.00 6,796.31 0.00 0.00 Boiler operational checks 2077917 24-OCT-17 8,498.10 0.00 8,498.10 0.00 0.00 Boiler operational checks Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 49 Invoice dates between 01-OCT-17 and 31-OCT-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 ------1995417 12-OCT-17 16,514.00 0.00 16,514.00 0.00 0.00 Proj#100345 Progress Bill#2 Replace two existing forty ton car ------Total for Payment Currency Code - USD: 40,529.53 0.00 40,529.53 0.00 ------0.00

McMinnville Hearth & 32155 245 NE HWY 1648869.11 16-OCT-17 3,500.00 0.00 3,500.00 0.00 0.00 WSE 2017-18 #2016-148 Duncan-Perez ------Total for Payment Currency Code - USD: 3,500.00 0.00 3,500.00 0.00 ------0.00

Meals on Wheels Peop 29351 19477 PO B 1804WAC 31-OCT-17 65,135.97 0.00 65,135.97 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 65,135.97 0.00 65,135.97 0.00 ------0.00

Meier, Lonya L 27582 OFFICE 20171029 29-OCT-17 1,106.25 0.00 1,106.25 0.00 0.00 Reimburse tuition ------Total for Payment Currency Code - USD: 1,106.25 0.00 1,106.25 0.00 ------0.00

Meisel Rock Products 8578 208 PO BOX 54407 27-OCT-17 996.29 0.00 996.29 0.00 0.00 Aggregate 54488 30-OCT-17 1,125.15 0.00 1,125.15 0.00 0.00 3/4" -0 Crushed rock 54253 25-OCT-17 1,257.25 0.00 1,257.25 0.00 0.00 Aggregate 54562 31-OCT-17 1,682.94 0.00 1,682.94 0.00 0.00 Aggregate 54284 26-OCT-17 1,714.82 0.00 1,714.82 0.00 0.00 Aggregate ------Total for Payment Currency Code - USD: 6,776.45 0.00 6,776.45 0.00 ------0.00

Mental Health Associ 32729 10373 HANC 15 30-OCT-17 15,803.33 0.00 15,803.33 0.00 0.00 2017.09 HSO PEER SUPPORT SPECIALISTS 14 30-OCT-17 22,403.69 0.00 22,403.69 0.00 0.00 2017.09 GF PEER SUPPORT SPECIALISTS ------Total for Payment Currency Code - USD: 38,207.02 0.00 38,207.02 0.00 ------0.00 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 50 Invoice dates between 01-OCT-17 and 31-OCT-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 ------Merina & Company LLP 28777 5499 AMY S 11401 31-OCT-17 5,556.25 0.00 5,556.25 0.00 0.00 82844 ------Total for Payment Currency Code - USD: 5,556.25 0.00 5,556.25 0.00 ------0.00

Metro 9997 4500 PO BO CET SEP 20 11-OCT-17 13,933.04 0.00 13,933.04 0.00 0.00 SEPTEMBER 2017 CET FEES COLLECTED ------Total for Payment Currency Code - USD: 13,933.04 0.00 13,933.04 0.00 ------0.00

Metro Safety & Fire 29296 33650 PO B 125890 01-OCT-17 1,050.55 0.00 1,050.55 0.00 0.00 Monthly monitoring of intrusion, fire, panic and elevator acco ------Total for Payment Currency Code - USD: 1,050.55 0.00 1,050.55 0.00 ------0.00

MetroPresort Inc 27161 PORTLAND O 496980 26-OCT-17 616.63 0.00 616.63 0.00 0.00 ACCT# 81852 SVC 10-16-17 TO 10-20-17 496453 03-OCT-17 652.42 0.00 652.42 0.00 0.00 ACCT# 81852/SVC 09-25-2017 TO 09-29-2017 496624 10-OCT-17 693.98 0.00 693.98 0.00 0.00 ACCT# 81852/SVC 10-02-2017 TO 10-06-2017 496822 18-OCT-17 844.89 0.00 844.89 0.00 0.00 ACCT# 81852 SVC 10-09-17 TO 10-13-17 ------Total for Payment Currency Code - USD: 2,807.92 0.00 2,807.92 0.00 ------0.00

MIControls Inc 27016 80686 PO B 920954 06-OCT-17 9,617.47 0.00 9,617.47 0.00 0.00 3 way pneumatic valves and assemblies ------Total for Payment Currency Code - USD: 9,617.47 0.00 9,617.47 0.00 ------0.00

Millennium Building 10021 5909 N CUT 40104 20-OCT-17 5,355.00 0.00 5,355.00 0.00 0.00 Strip, detail and reseal VCT flooring plus scrub and recoat al ------Total for Payment Currency Code - USD: 5,355.00 0.00 5,355.00 0.00 ------0.00

Mills, Harold K & Mi 32951 1737 SW KE 100252.09 26-OCT-17 500.00 0.00 500.00 0.00 0.00 PJT #100252 - 175th Ave/Kemmer Road Intersection Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 51 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

MIRA Mediation & Con 28762 5040 GRIFF 2015-182co 11-OCT-17 1,008.77 0.00 1,008.77 0.00 0.00 Professional Assessment Service 085/15/17-10/04/17 youth for J 2015-180co 10-OCT-17 5,513.68 0.00 5,513.68 0.00 0.00 Professional Counseling Services SEP 2017 youths for Juvenile ------Total for Payment Currency Code - USD: 6,522.45 0.00 6,522.45 0.00 ------0.00

Misc Refunds 19112 ONE TIME R FUENTESREF 30-OCT-17 509.00 0.00 509.00 0.00 0.00 Refund overpayment on OCT 2017 Use Agreement in Cloverleaf ------Total for Payment Currency Code - USD: 509.00 0.00 509.00 0.00 ------0.00

Mitchell, Robert Law 32957 17344 SW K 100252.14 30-OCT-17 6,500.00 0.00 6,500.00 0.00 0.00 PJT #100252 - 175th Ave/Kemmer Road Intersection ------Total for Payment Currency Code - USD: 6,500.00 0.00 6,500.00 0.00 ------0.00

Modern Building Syst 15894 110 PO BOX 0085788 01-OCT-17 850.00 0.00 850.00 0.00 0.00 Office Lease 11/1/17-12/1/17 ------Total for Payment Currency Code - USD: 850.00 0.00 850.00 0.00 ------0.00

Moore Excavation Inc 19168 789 PO BOX 100223-11 31-OCT-17 43,305.28 0.00 43,305.28 0.00 0.00 10/1/17-10/31/17, PJT #100223 - SW Fischer Road ------Total for Payment Currency Code - USD: 43,305.28 0.00 43,305.28 0.00 ------0.00

Morrison Child & Fam 10049 11035 NE S IY 2017-10 31-OCT-17 705.89 0.00 705.89 0.00 0.00 OCT 2017-18 IY 2017-10 31-OCT-17 6,097.00 0.00 6,097.00 0.00 0.00 2017.10 Parent Child Interaction Therapy ------Total for Payment Currency Code - USD: 6,802.89 0.00 6,802.89 0.00 ------0.00

Mountain View Tree S 29210 7530 PO BO Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 52 Invoice dates between 01-OCT-17 and 31-OCT-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 ------11075 10-OCT-17 1,160.00 0.00 1,160.00 0.00 0.00 Tree Removal and pruning at Tigard Detox ------Total for Payment Currency Code - USD: 1,160.00 0.00 1,160.00 0.00 ------0.00

Mountain View Tree S 29210 808O5 PO B 11290 12-OCT-17 520.00 0.00 520.00 0.00 0.00 Tree removal and stump grinding at Eagle Landing Park 05-OCT-201 05-OCT-17 3,700.00 0.00 3,700.00 0.00 0.00 Tree removal; PJT #100250-Springhill Rd Bridge 9956 05-OCT-17 10,000.00 0.00 10,000.00 0.00 0.00 Removal of trees on Springville Rd; PJT #100256-Springville Rd ------Total for Payment Currency Code - USD: 14,220.00 0.00 14,220.00 0.00 ------0.00

MUFG Union Bank NA 11290 350 CALIFO 1061105 13-OCT-17 875.00 0.00 875.00 0.00 0.00 JUL - SEP 2017 SRVC CHARGES ------Total for Payment Currency Code - USD: 875.00 0.00 875.00 0.00 ------0.00

Multnomah County OR 11584 421 OAK 21 1818014219 31-OCT-17 22,540.62 0.00 22,540.62 0.00 0.00 200267 TRI-CO HLTH OFFICERS ------Total for Payment Currency Code - USD: 22,540.62 0.00 22,540.62 0.00 ------0.00

Multnomah County OR 11584 501 HAWTH 1818007926 12-OCT-17 620,500.00 0.00 620,500.00 0.00 0.00 Multnomah County DEL 1st installment FY17-18 for bed for Juven ------Total for Payment Currency Code - USD: 620,500.00 0.00 620,500.00 0.00 ------0.00

Multnomah County OR 11584 501 HAWTH 1818007751 10-OCT-17 934.13 0.00 934.13 0.00 0.00 Mult Co Privacy Officer Svcs Qtr 1 FY 17-18 070117-093017 ------Total for Payment Currency Code - USD: 934.13 0.00 934.13 0.00 ------0.00

Municipal Code Corpo 26706 2235 PO BO 00296357 04-OCT-17 550.00 0.00 550.00 0.00 0.00 Municode-Annual web hosting fee 10/1/17 thru 9/30/18 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 53 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Murraysmith Inc 13761 888 SW 5TH 13-1418-53 20-OCT-17 3,562.25 0.00 3,562.25 0.00 0.00 PJT #100195 - Jackson School Intersectio ------Total for Payment Currency Code - USD: 3,562.25 0.00 3,562.25 0.00 ------0.00

Naegeli Reporting Co 10079 111 SW 5TH 76886-9100 26-OCT-17 1,178.16 0.00 1,178.16 0.00 0.00 2014000869 - Zdrantan ------Total for Payment Currency Code - USD: 1,178.16 0.00 1,178.16 0.00 ------0.00

NAMI of Washington C 32023 18680 SW S 700 13-OCT-17 6,896.00 0.00 6,896.00 0.00 0.00 2017.09 Family Support Services ------Total for Payment Currency Code - USD: 6,896.00 0.00 6,896.00 0.00 ------0.00

NAPHCARE Inc 30613 2153 PO BO 500814 31-OCT-17 434,146.10 0.00 434,146.10 0.00 0.00 OCT 2017 Medical Svs WC Jail ------Total for Payment Currency Code - USD: 434,146.10 0.00 434,146.10 0.00 ------0.00

National Association 10078 8616 SOLUT 300000801 31-OCT-17 2,600.00 0.00 2,600.00 0.00 0.00 NACCED Membership Dues - ComDev ------Total for Payment Currency Code - USD: 2,600.00 0.00 2,600.00 0.00 ------0.00

National District At 10120 1400 CRYST 114619 11-OCT-17 4,862.00 0.00 4,862.00 0.00 0.00 Washington County DA's Office 2018 Membership Dues ------Total for Payment Currency Code - USD: 4,862.00 0.00 4,862.00 0.00 ------0.00

Neighborhood Health 30788 6420 SW MA Q32017 27-OCT-17 48,375.00 0.00 48,375.00 0.00 0.00 BCC15-0757 7/1/17 - 9/30/17 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 54 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Neopost USA Inc 10153 123689 PO 55209254 02-OCT-17 2,618.49 0.00 2,618.49 0.00 0.00 OFFICE# 2650/CONTRACT# 727711 SVC 01-NOV-2017 TO 31-JAN-2018 ------Total for Payment Currency Code - USD: 2,618.49 0.00 2,618.49 0.00 ------0.00

Northside Trucks & E 10197 NON VEH 55 4264 31-OCT-17 40,251.66 0.00 40,251.66 0.00 0.00 EQUIP#12562 2017 FORD VAN ------Total for Payment Currency Code - USD: 40,251.66 0.00 40,251.66 0.00 ------0.00

Northwest EMS Associ 31532 5525 BAY C SEP17 11-OCT-17 5,850.00 0.00 5,850.00 0.00 0.00 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 J17.3000.1 31-OCT-17 607.46 0.00 607.46 0.00 0.00 10/1/17-10/31/17, PJT 100250-Springhill Rd Bridge J17.3000.4 31-OCT-17 3,354.28 0.00 3,354.28 0.00 0.00 10/1/17-10/31/17, PJT 100158 - 124th Ave Extension J17.3000.6 31-OCT-17 12,700.57 0.00 12,700.57 0.00 0.00 08/01/17-10/31/17, pjt 100202 Bkwd Pkwy-Meek/Shute ------Total for Payment Currency Code - USD: 16,662.31 0.00 16,662.31 0.00 ------0.00

Northwest Techrep In 27344 7272 GAINE AAAI1845 31-OCT-17 34,710.57 0.00 34,710.57 0.00 0.00 ZENworks Suite Licenses ------Total for Payment Currency Code - USD: 34,710.57 0.00 34,710.57 0.00 ------0.00

NW Natural 10226 6017 PDX O 34892471OC 27-OCT-17 516.37 0.00 516.37 0.00 0.00 3489247 1 MH 3194884-7_ 30-OCT-17 535.10 0.00 535.10 0.00 0.00 Utilities 10/2/17-10/30/17 243267-2_1 30-OCT-17 631.96 0.00 631.96 0.00 0.00 Utilities 10/2/17-10/30/17 878780-6_1 30-OCT-17 671.83 0.00 671.83 0.00 0.00 Utilities 10/2/17-10/30/17 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 55 Invoice dates between 01-OCT-17 and 31-OCT-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 ------453808-8_1 30-OCT-17 972.50 0.00 972.50 0.00 0.00 Utilities 10/2/17-10/30/17 1203967OCT 27-OCT-17 1,121.32 0.00 1,121.32 0.00 0.00 120396 7 ANIMAL SVCS 268305-0 0 02-OCT-17 1,518.21 0.00 1,518.21 0.00 0.00 CCC - Sept 2017 Natural Gas; Meter# 675990 8/30 - 10/2/17 719073-9_1 30-OCT-17 1,585.24 0.00 1,585.24 0.00 0.00 Utilities 10/2/17-10/30/17 268305-0 1 30-OCT-17 1,623.76 0.00 1,623.76 0.00 0.00 CCC - Sept 2017 Natural Gas; Meter# 675990 10/2 - 10/30/17 243141-9_1 31-OCT-17 3,408.07 0.00 3,408.07 0.00 0.00 Utilities 10/2/17-10/30/17 NWNatural_ 02-OCT-17 7,367.78 0.00 7,367.78 0.00 0.00 Utilities September 2017 ------Total for Payment Currency Code - USD: 19,952.14 0.00 19,952.14 0.00 ------0.00

OBEC Consulting Engi 10269 920 CNTRY 34125 25-OCT-17 886.73 0.00 886.73 0.00 0.00 9/1/17-9/30/17, PJT #100214 - Gales Creek Bridge 34165 27-OCT-17 7,354.33 0.00 7,354.33 0.00 0.00 09/1/17-09/30/17, PJT 100314 - West Union Road 34128 25-OCT-17 7,549.43 0.00 7,549.43 0.00 0.00 9/1/17-9/30/17, PJT #100256 - Springville Rd 34223 27-OCT-17 10,077.67 0.00 10,077.67 0.00 0.00 09/01/17-09/30/17, pjt 100313 Martin Road (Hwy 47-Verboort Rd) 34197 30-OCT-17 16,237.49 0.00 16,237.49 0.00 0.00 Professional services 9/1/17-9/30/17; PJT #100329-Springville 34087 02-OCT-17 16,544.52 0.00 16,544.52 0.00 0.00 Professional services 8/1/17-8/31/17; PJT #100329-Springville 34059 04-OCT-17 22,466.46 0.00 22,466.46 0.00 0.00 Professional services 8/1/17-8/31/17; PJT #100256-185th and Sp 34070 02-OCT-17 23,182.69 0.00 23,182.69 0.00 0.00 8/1/17-8/31/17, PJT #100314 - West Union Road 34069 30-OCT-17 28,378.83 0.00 28,378.83 0.00 0.00 7/26/17-8/31/17, PJT #100313 - Martin Road 34086 02-OCT-17 68,681.33 0.00 68,681.33 0.00 0.00 8/1/17-8/31/17, PJT #100255 - Roy Rogers Road ------Total for Payment Currency Code - USD: 201,359.48 0.00 201,359.48 0.00 ------0.00

Ogletree Deakins Nas 32355 89 PO BOX 1776349 06-OCT-17 8,376.57 0.00 8,376.57 0.00 0.00 Matter #050477-000004 ------Total for Payment Currency Code - USD: 8,376.57 0.00 8,376.57 0.00 ------0.00

Old Republic Title C 31312 10135 SUNN Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 56 Invoice dates between 01-OCT-17 and 31-OCT-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 ------20171016-2 16-OCT-17 2,989.45 0.00 2,989.45 0.00 0.00 Prop tax 180 SW 192nd Pl 20171005 05-OCT-17 369,008.75 0.00 369,008.75 0.00 0.00 Purchase property at 180 SW 192nd Pl ------Total for Payment Currency Code - USD: 371,998.20 0.00 371,998.20 0.00 ------0.00

Online Computer Libr 10259 SAN FRANCI 0000562559 31-OCT-17 7,504.58 0.00 7,497.77 6.81 0.00 COOP Cataloging & ILL Fee ------Total for Payment Currency Code - USD: 7,504.58 0.00 7,497.77 6.81 ------0.00

OR KREW LLC 32654 1267 PO BO SEP17 13-OCT-17 3,516.00 0.00 3,516.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 3,516.00 0.00 3,516.00 0.00 ------0.00

Oregon Asphaltic Pav 28867 4810 PO BO 59906 28-OCT-17 790.56 0.00 790.56 0.00 0.00 Asphalt 59881 14-OCT-17 2,549.34 0.00 2,549.34 0.00 0.00 Asphalt Level 2 ------Total for Payment Currency Code - USD: 3,339.90 0.00 3,339.90 0.00 ------0.00

Oregon Building Offi 10311 147 SE 102 3958 02-OCT-17 1,000.00 0.00 1,000.00 0.00 0.00 OBOA County Membership Jan - Dec 2018 ------Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 ------0.00

Oregon Center for Ch 31628 3800 CEDR 1022 05-OCT-17 2,765.00 0.00 2,765.00 0.00 0.00 September 2017 services - P&P ------Total for Payment Currency Code - USD: 2,765.00 0.00 2,765.00 0.00 ------0.00

Oregon Collision Cen 29242 1213 GALES OCT2017 31-OCT-17 20,213.00 0.00 20,213.00 0.00 0.00 REPAIRS Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 57 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Oregon Dental Servic 31525 601 2ND AD 10000165-O 01-OCT-17 7,326.10 0.00 7,326.10 0.00 0.00 Dental Admin Fee October 2017 1727300004 06-OCT-17 35,847.55 0.00 35,847.55 0.00 0.00 Dental Claims September 24-30, 2017 ------Total for Payment Currency Code - USD: 43,173.65 0.00 43,173.65 0.00 ------0.00

Oregon Dental Servic 31525 601 2ND CL 1728700003 01-OCT-17 52,411.00 0.00 52,411.00 0.00 0.00 Dental Claims October 1-14, 2017 ------Total for Payment Currency Code - USD: 52,411.00 0.00 52,411.00 0.00 ------0.00

Oregon Department of 8979 14610 CEN 101317WC 13-OCT-17 8,386.96 0.00 8,386.96 0.00 0.00 Quarter 1 17-18 Payroll Assessment 070117-093017 ------Total for Payment Currency Code - USD: 8,386.96 0.00 8,386.96 0.00 ------0.00

Oregon Department of 8979 FISCAL PO 093017 Sur 19-OCT-17 40,055.73 0.00 40,055.73 0.00 0.00 September 2017 State Surcharge ------Total for Payment Currency Code - USD: 40,055.73 0.00 40,055.73 0.00 ------0.00

Oregon Department of 11058 2575 CENTE AR021938 23-OCT-17 7,349.44 0.00 7,349.44 0.00 0.00 CCC - September 2017 Resident Meds ------Total for Payment Currency Code - USD: 7,349.44 0.00 7,349.44 0.00 ------0.00

Oregon Department of 8980 700 MULT 6 WQ18IND-05 13-OCT-17 557.00 0.00 557.00 0.00 0.00 Annual fees for the PSB 1500-A Permit AQCDP18080 20-OCT-17 864.00 0.00 864.00 0.00 0.00 34-2630-12-01 WA CO DOG CONTROL WQ18STM-11 01-OCT-17 980.00 0.00 980.00 0.00 0.00 Fees for WSC 1200-Z stormwater permit AQCDP18-06 18-OCT-17 1,555.00 0.00 1,555.00 0.00 0.00 DEQ Annual fee for ACDP permit for LEC generator standby power Q1DEQ SURT 18-OCT-17 9,800.00 0.00 9,800.00 0.00 0.00 FY 2017-2018 Q1 JULY - SEPT 2017 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 58 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Oregon Department of 11043 4395 POB 1 18074 26-OCT-17 1,104.04 0.00 1,104.04 0.00 0.00 2018 Timber fire protection at Hagg Lake and Jackson Creek ------Total for Payment Currency Code - USD: 1,104.04 0.00 1,104.04 0.00 ------0.00

Oregon Department of 8981 14006 POB 2017-10-17 17-OCT-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: 75,000.00 0.00 75,000.00 0.00 ------0.00

Oregon Department of 11047 14725 POB 13OCT17-16 13-OCT-17 639.37 0.00 639.37 0.00 0.00 Suyama, Lance Y-02739-78368 ------Total for Payment Currency Code - USD: 639.37 0.00 639.37 0.00 ------0.00

Oregon Division of S 11051 775 SUMMER 2017-OR 30-OCT-17 18,497.19 0.00 18,497.19 0.00 0.00 FY14-15 UNCLAIMED PROP. CONF # 201710503571332 ------Total for Payment Currency Code - USD: 18,497.19 0.00 18,497.19 0.00 ------0.00

Oregon Health & Scie 10353 3181 SAM J 245032 06-OCT-17 27,120.00 0.00 27,120.00 0.00 0.00 2017.09 Culturally Spec Adult MH Outpatient ------Total for Payment Currency Code - USD: 27,120.00 0.00 27,120.00 0.00 ------0.00

Oregon Health Author 28054 14006 PO B 1718-3 09-OCT-17 19,508.65 0.00 19,508.65 0.00 0.00 Sep-17 BRS MMIS match rate ------Total for Payment Currency Code - USD: 19,508.65 0.00 19,508.65 0.00 ------0.00

Oregon Juvenile Depa 10361 305 NE 3RD 1717 19-OCT-17 4,505.00 0.00 4,505.00 0.00 0.00 Registration for OJDDA Conf 10/15/17-10/17/17 Juvenile Staff B Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 59 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Oregon Law Center 27805 230 NE 2ND SEP17 16-OCT-17 1,746.00 0.00 1,746.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 1,746.00 0.00 1,746.00 0.00 ------0.00

Oregon Mainline Pavi 32528 768 PO BOX 172553-5 17-OCT-17 232,829.11 0.00 232,829.11 0.00 0.00 Pay Estimate #5 ------Total for Payment Currency Code - USD: 232,829.11 0.00 232,829.11 0.00 ------0.00

Oregon PERS 10389 2127 PO BO 1081085 05-OCT-17 543.84 0.00 543.84 0.00 0.00 PP1720, 2016-2017 SIEMILLER 1086116 21-OCT-17 702.26 0.00 702.26 0.00 0.00 PP1721 1083025 05-OCT-17 764.73 0.00 764.73 0.00 0.00 PP1720 1086622 21-OCT-17 851.67 0.00 851.67 0.00 0.00 PP1718-1720 1081084 05-OCT-17 1,379.75 0.00 1,379.75 0.00 0.00 PP1720, 2016-2017 SIEMILLER 1086347 21-OCT-17 2,419.82 0.00 2,419.82 0.00 0.00 2017, 2016 1081949 05-OCT-17 4,968.21 0.00 4,968.21 0.00 0.00 1995 D ANDERSON 1086346 21-OCT-17 10,266.20 0.00 10,266.20 0.00 0.00 2017, 2016 1085817 21-OCT-17 318,927.79 0.00 318,927.79 0.00 0.00 PP1721, 1718-1720 1082588 05-OCT-17 319,388.75 0.00 319,388.75 0.00 0.00 PP1720 1085816 21-OCT-17 974,041.03 0.00 974,041.03 0.00 0.00 PP1721, 1718-1720 1082587 05-OCT-17 976,748.56 0.00 976,748.56 0.00 0.00 PP1720 ------Total for Payment Currency Code - USD: 2,611,002.61 0.00 2,611,002.61 0.00 ------0.00

Oregon State Associa 16647 66 SW D ST 2018 Sprin 20-OCT-17 1,610.00 0.00 1,610.00 0.00 0.00 2018 Wash.Co. Spring School (IAAO) / Appraisal Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 60 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Oregon State Police 10406 13309 SE 8 ARR14395 03-OCT-17 4,080.00 0.00 4,080.00 0.00 0.00 193 600 2316 014 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 ARR14389 03-OCT-17 2,932.50 0.00 2,932.50 0.00 0.00 October - December 2017 ARR14443 11-OCT-17 3,705.00 0.00 3,705.00 0.00 0.00 SO-Concealed handgun licenses ------Total for Payment Currency Code - USD: 6,637.50 0.00 6,637.50 0.00 ------0.00

Oregonian Media Grou 28101 77000 PO B 0008357202 02-OCT-17 575.52 0.00 575.52 0.00 0.00 Public Notice - CAPER 0002097972 31-OCT-17 1,988.17 0.00 1,988.17 0.00 0.00 LUT public notices ------Total for Payment Currency Code - USD: 2,563.69 0.00 2,563.69 0.00 ------0.00

Orion Safety Product 22473 EASTON MD 00271452 31-OCT-17 3,138.10 0.00 3,138.10 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 3,138.10 0.00 3,138.10 0.00 ------0.00

ORWACA 24979 7111 NE 79 HAI-17-116 30-OCT-17 66,545.42 0.00 66,545.42 0.00 0.00 014-PLEAF Prop insurance Aff Housing ------Total for Payment Currency Code - USD: 66,545.42 0.00 66,545.42 0.00 ------0.00

Otak Incorporated 12924 808 SW 3RD 0010170034 25-OCT-17 5,463.50 0.00 5,463.50 0.00 0.00 LUT/LRP professional services ------Total for Payment Currency Code - USD: 5,463.50 0.00 5,463.50 0.00 ------0.00

Pac Green Nursery & 30790 17049 MT V Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 61 Invoice dates between 01-OCT-17 and 31-OCT-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 ------187 31-OCT-17 19,499.00 0.00 19,499.00 0.00 0.00 Landscaping Maintenance ------Total for Payment Currency Code - USD: 19,499.00 0.00 19,499.00 0.00 ------0.00

Pacific Excavation I 28844 79 N DANEB 2672.7671/ 31-OCT-17 25,660.58 0.00 25,660.58 0.00 0.00 10/1/17-10/31/17, Pedestrian SI 2017 BP #2 100097-17 31-OCT-17 94,113.90 0.00 94,113.90 0.00 0.00 10/1/17-10/31/17, PJT #100097 - SW Walker Rd: NW 173rd - Schen 173390-3 09-OCT-17 181,704.43 0.00 181,704.43 0.00 0.00 Pjt 100303/7707 & 100304/7706 ------Total for Payment Currency Code - USD: 301,478.91 0.00 301,478.91 0.00 ------0.00

Pacific NW Propertie 23919 2206 PO BO 350 t00004 02-OCT-17 9,003.00 0.00 9,003.00 0.00 0.00 Oct 2017 Rent for OSU Extension Services Twin Oaks Business Pa ------Total for Payment Currency Code - USD: 9,003.00 0.00 9,003.00 0.00 ------0.00

Pacific Power Group 10460 1949 PO BO 462528-00 10-OCT-17 1,193.00 0.00 1,193.00 0.00 0.00 Hagg Lake Operations, WO#7581 Generator repair ------Total for Payment Currency Code - USD: 1,193.00 0.00 1,193.00 0.00 ------0.00

Pacific Power Group 10460 748720 PO 463438-00 13-OCT-17 1,728.00 0.00 1,728.00 0.00 0.00 Generator repairs 463254-00 24-OCT-17 5,645.27 0.00 5,645.27 0.00 0.00 WO# 7581 Repairs made to generator Install New Fuel Lift Pump ------Total for Payment Currency Code - USD: 7,373.27 0.00 7,373.27 0.00 ------0.00

Pacific Tactical LLC 30253 1012 PO BO 3239 10-OCT-17 2,897.00 0.00 2,897.00 0.00 0.00 SO-5.56 RVR Man Marker rounds ------Total for Payment Currency Code - USD: 2,897.00 0.00 2,897.00 0.00 ------0.00

Pacific University 10486 190 8TH OC 001 23-OCT-17 5,000.00 0.00 5,000.00 0.00 0.00 Occupation Therapy services at CCC Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 62 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

PacificSource Admini 26210 70168 PO B 0000292071 01-OCT-17 2,352.00 0.00 2,352.00 0.00 0.00 FSA Fees October 2017 ------Total for Payment Currency Code - USD: 2,352.00 0.00 2,352.00 0.00 ------0.00

PacificSource Admini 26210 71096 PO B INV0005038 02-OCT-17 2,076.50 0.00 2,076.50 0.00 0.00 COBRA & Retiree Admin Fees October 2017 ------Total for Payment Currency Code - USD: 2,076.50 0.00 2,076.50 0.00 ------0.00

PacWest Machinery LL 31559 8207 S 216 10272578 20-OCT-17 63,810.00 0.00 63,810.00 0.00 0.00 EQUIP#17288 2017 BROCE SWEEPER ------Total for Payment Currency Code - USD: 63,810.00 0.00 63,810.00 0.00 ------0.00

Paige Light LPC PC 31872 5441 MACAD OCT17 31-OCT-17 720.00 0.00 720.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 720.00 0.00 720.00 0.00 ------0.00

Pape Kenworth 25418 5077 PO BO 8852029 03-OCT-17 526.28 0.00 526.28 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 526.28 0.00 526.28 0.00 ------0.00

Parametrix Inc 10494 1019 39TH 03-40290 11-OCT-17 19,315.49 0.00 19,315.49 0.00 0.00 Professional services 7/30/17-9/30/17; PJT #100305-80th Ave Cu ------Total for Payment Currency Code - USD: 19,315.49 0.00 19,315.49 0.00 ------0.00

Parametrix Inc 10494 146 PO BOX 03-40340 30-OCT-17 843.76 0.00 843.76 0.00 0.00 PJT #100311/002658 - Bronson Road/174th Ave Culvert 03-40332 29-OCT-17 1,679.17 0.00 1,679.17 0.00 0.00 08/27/17-09/30/17-PJT 100297-Corn. Pass Rd Brg/Rock Crk Brg Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 63 Invoice dates between 01-OCT-17 and 31-OCT-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 ------03-40331 27-OCT-17 134,586.87 0.00 134,586.87 0.00 0.00 07/01/17-09/30/17, pjt 100252 175th Ave/Kemmer Road Intersecti ------Total for Payment Currency Code - USD: 137,109.80 0.00 137,109.80 0.00 ------0.00

Parr Lumber Company 10501 2690 PO BO 22367900 25-OCT-17 664.00 0.00 657.36 6.64 0.00 2x8 16' #2&Btr HF APCL CA GCU PROF ------Total for Payment Currency Code - USD: 664.00 0.00 657.36 6.64 ------0.00

Partain, Louisa A 25621 OFFICE 9/21-23/17 04-OCT-17 617.96 0.00 617.96 0.00 0.00 OR EMS FORUM/BEND OR & SR. QI EDU/BEND OR ------Total for Payment Currency Code - USD: 617.96 0.00 617.96 0.00 ------0.00

Passport to Language 28569 3912 SW 43 1165640 31-OCT-17 639.00 0.00 639.00 0.00 0.00 INTERPRETER HSO 1165598 31-OCT-17 717.50 0.00 717.50 0.00 0.00 October 2017 Interpreting services - P&P ------Total for Payment Currency Code - USD: 1,356.50 0.00 1,356.50 0.00 ------0.00

Peerless Chain Compa 28943 5349 PO BO 1383774 25-OCT-17 990.50 0.00 990.50 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 990.50 0.00 990.50 0.00 ------0.00

Performance Health T 20220 3993 FAIRV 101753 Adm 15-OCT-17 6,896.40 0.00 6,896.40 0.00 0.00 2017-10 Claims ------Total for Payment Currency Code - USD: 6,896.40 0.00 6,896.40 0.00 ------0.00

Performance Health T 20220 ACH PAY SI WHS2017102 25-OCT-17 3,432.60 0.00 3,432.60 0.00 0.00 2017-10-25 HSO Reimbursement WHS2017100 04-OCT-17 10,681.78 0.00 10,681.78 0.00 0.00 2017-10-04 HSO Reimbursement WHS2017101 11-OCT-17 11,315.95 0.00 11,315.95 0.00 0.00 2017-10-11HSO Reimbursement WG20171025 25-OCT-17 15,271.49 0.00 15,271.49 0.00 0.00 2017-10-25 GF Reimbursement Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 64 Invoice dates between 01-OCT-17 and 31-OCT-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 ------WG20171011 11-OCT-17 26,771.54 0.00 26,771.54 0.00 0.00 2017-10-11 GF Reimbursement WG20171004 04-OCT-17 27,309.22 0.00 27,309.22 0.00 0.00 2017-10-04 GF Reimbursement WG20171018 18-OCT-17 81,772.24 0.00 81,772.24 0.00 0.00 2017-10-18 GF Reimbursement ------Total for Payment Currency Code - USD: 176,554.82 0.00 176,554.82 0.00 ------0.00

Performance Warehous 24658 12096 PO B 620100OCT2 25-OCT-17 3,416.99 0.00 3,416.99 0.00 0.00 FLEET SHOP PARTS/SUPPLIES ------Total for Payment Currency Code - USD: 3,416.99 0.00 3,416.99 0.00 ------0.00

Peterson Machinery C 27446 101775 PO PC13024414 13-OCT-17 907.92 0.00 907.92 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 907.92 0.00 907.92 0.00 ------0.00

Phillips 66 Receivab 28827 21064 NETW 9505296073 26-OCT-17 731.50 0.00 731.50 0.00 0.00 FLEET SHOP PARTS 9505296075 26-OCT-17 1,731.40 0.00 1,731.40 0.00 0.00 FLEET SHOP PARTS 9505296074 26-OCT-17 2,004.14 0.00 2,004.14 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 4,467.04 0.00 4,467.04 0.00 ------0.00

Pinnacle Towers LLC 10549 ATLANTA GA 22814154 01-OCT-17 623.66 0.00 623.66 0.00 0.00 SO - KPDX tower rental Oct 2017 ------Total for Payment Currency Code - USD: 623.66 0.00 623.66 0.00 ------0.00

Platt Electric Suppl 29906 418759 PO O188240 12-OCT-17 555.00 0.00 555.00 0.00 0.00 Conductors and connectors O263824 23-OCT-17 628.16 0.00 628.16 0.00 0.00 WO#7419 Electrical materials for Shore Power Y013686 12-OCT-17 703.23 0.00 703.23 0.00 0.00 WO#10166 Replacement emergency lighting inverter O078490 18-OCT-17 6,339.06 0.00 6,339.06 0.00 0.00 LEC seismic lighting materials LIG-UKI-60781 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 65 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Polygraph Associates 32225 15905 SW L Billing #1 30-OCT-17 2,250.00 0.00 2,250.00 0.00 0.00 October 2017 polygraph services - P&P ------Total for Payment Currency Code - USD: 2,250.00 0.00 2,250.00 0.00 ------0.00

Portland Constructio 32464 14915 SW 7 86682R 09-OCT-17 24,806.65 0.00 24,806.65 0.00 0.00 DIBL 2014-15 & 2015-6 #17-759 Simon ------Total for Payment Currency Code - USD: 24,806.65 0.00 24,806.65 0.00 ------0.00

Portland General Ele 10584 3340 PO BO 0000349127 16-OCT-17 942.47 0.00 942.47 0.00 0.00 LUT/SDL end of life streetlight 11375 NW Blackhawk Drive 97229 ------Total for Payment Currency Code - USD: 942.47 0.00 942.47 0.00 ------0.00

Portland General Ele 10584 4438 PORTL 0008 56620 18-OCT-17 535.07 0.00 535.07 0.00 0.00 COOP W Slope Library 9/19-10/18/17 8193546OCT 25-OCT-17 715.86 0.00 715.86 0.00 0.00 0005 40774 819354 6 MH 8193520OCT 25-OCT-17 1,826.93 0.00 1,826.93 0.00 0.00 0005 40774 819352 0 MH 6550969OCT 26-OCT-17 1,874.69 0.00 1,874.69 0.00 0.00 0002 28314 655096 9 MH 0009 45466 29-OCT-17 1,936.47 0.00 1,936.47 0.00 0.00 Acct #0009 45466-585399 7, Meter #AB09777381 9/28/17-10/29/17 LUT Ops 10 27-OCT-17 1,943.59 0.00 1,943.59 0.00 0.00 Signals 09/28/17 - 10/31/17 LUT Ops 10 11-OCT-17 2,346.48 0.00 2,346.48 0.00 0.00 Signals 9/11/17 - 10/11/17 LUT Ops 10 04-OCT-17 2,564.93 0.00 2,564.93 0.00 0.00 Signals 09/05/17 - 10/09/17 LUT Ops 10 13-OCT-17 3,240.42 0.00 3,240.42 0.00 0.00 Signals 9/14/17 - 10/13/17 LUT Ops 10 20-OCT-17 3,251.18 0.00 3,251.18 0.00 0.00 Signals 9/21/17 - 10/23/17 LUT Ops 10 17-OCT-17 3,463.90 0.00 3,463.90 0.00 0.00 Signals 9/15/17 - 10/18/17 LUT Ops 10 12-OCT-17 3,621.31 0.00 3,621.31 0.00 0.00 Signals 9/13/17 - 10/12/17 LUT Ops102 24-OCT-17 5,908.04 0.00 5,908.04 0.00 0.00 Signals 9/25/17 - 10/26/17 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 66 Invoice dates between 01-OCT-17 and 31-OCT-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 30-OCT-17 6,251.95 0.00 6,251.95 0.00 0.00 CCC - Oct 2017 Electricity - Meter# AB31042292 0917FAC-PG 16-OCT-17 6,980.22 0.00 6,980.22 0.00 0.00 Utilities 9/13/17-10/17/17 185th Ligh 04-OCT-17 37,471.19 0.00 37,471.19 0.00 0.00 185th Lights 09/05/17 - 10/04/17 1017FAC-PG 31-OCT-17 73,534.80 0.00 73,534.80 0.00 0.00 Electrical utilities October 2017 0917FAC-PG 06-OCT-17 93,472.32 0.00 93,472.32 0.00 0.00 Utilities September 2017 100417 04-OCT-17 152,037.23 0.00 152,037.23 0.00 0.00 LUT/SDL Street Lights 09/05/17-10/04/17 ------Total for Payment Currency Code - USD: 402,976.58 0.00 402,976.58 0.00 ------0.00

Portland Mechanical 18456 2000 SE HA 255046 27-OCT-17 662.23 0.00 662.23 0.00 0.00 3897 SW 178th Duplex 253826 03-OCT-17 1,016.98 0.00 1,016.98 0.00 0.00 4650 SW Soouthview Terrace ------Total for Payment Currency Code - USD: 1,679.21 0.00 1,679.21 0.00 ------0.00

Portland Service Sta 10595 737 NE 25T 75342 26-OCT-17 868.90 0.00 868.90 0.00 0.00 ATF LEAKY LINES ------Total for Payment Currency Code - USD: 868.90 0.00 868.90 0.00 ------0.00

Potter, Yvette L 12375 OFFICE 9/7-29/17 17-OCT-17 754.93 0.00 754.93 0.00 0.00 MILES/2017 OR HOUSING/HOMELESS EUGENE OR ------Total for Payment Currency Code - USD: 754.93 0.00 754.93 0.00 ------0.00

Precision Outdoor Po 10619 112 PO BOX 79005 06-OCT-17 643.78 0.00 643.78 0.00 0.00 Inventory ------Total for Payment Currency Code - USD: 643.78 0.00 643.78 0.00 ------0.00

ProActive Cleaning S 32668 3201 PO BO 2483 19-OCT-17 635.00 0.00 635.00 0.00 0.00 11909 SW 95th Ave #7 2415 07-OCT-17 690.00 0.00 690.00 0.00 0.00 16750 SW Travis Ct #B Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 67 Invoice dates between 01-OCT-17 and 31-OCT-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 ------2414 07-OCT-17 800.00 0.00 800.00 0.00 0.00 16750 SW Travis Ct #A 2482 19-OCT-17 940.00 0.00 940.00 0.00 0.00 1329 SW 209th Ave ------Total for Payment Currency Code - USD: 3,065.00 0.00 3,065.00 0.00 ------0.00

Project Quest 10661 2901 E BUR 16-217 31-OCT-17 10,516.00 0.00 10,516.00 0.00 0.00 September 2017 mentor services - P&P ------Total for Payment Currency Code - USD: 10,516.00 0.00 10,516.00 0.00 ------0.00

Providence Health Pl 11734 5728 PO BO 103989-Oct 01-OCT-17 1,430,022.69 0.00 1,430,022.69 0.00 0.00 Medical October 2017 ------Total for Payment Currency Code - USD: 1,430,022.69 0.00 1,430,022.69 0.00 ------0.00

Providence Health Sy 11795 389672 PO IN 128929 02-OCT-17 10,511.00 0.00 10,511.00 0.00 0.00 2017-09 MEMBER ACCESS HSO IN 128928 02-OCT-17 21,275.00 0.00 21,275.00 0.00 0.00 2017-09 MENTAL HEALTH CRISIS LINE ------Total for Payment Currency Code - USD: 31,786.00 0.00 31,786.00 0.00 ------0.00

Public Health Founda 28444 995 PO BOX SEP 17 CRI 09-OCT-17 1,802.32 0.00 1,802.32 0.00 0.00 SEP 2017 SVCS CRI ------Total for Payment Currency Code - USD: 1,802.32 0.00 1,802.32 0.00 ------0.00

PVP Communications 30470 2310 W 205 122981 19-OCT-17 945.50 0.00 945.50 0.00 0.00 SO - helmet & comm system ------Total for Payment Currency Code - USD: 945.50 0.00 945.50 0.00 ------0.00

Quality Logo Product 27303 724 N HIGH 360158 31-OCT-17 1,478.00 0.00 1,478.00 0.00 0.00 SO - table throws Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 68 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Questica Inc 30398 980 FRASER 209432 31-OCT-17 1,995.00 0.00 1,995.00 0.00 0.00 Category Level Mid-Year & Working Budget Report Request 209461 31-OCT-17 44,008.81 0.00 44,008.81 0.00 0.00 Annual Product Maintenance and Support (01/16/18-01/15/19) ------Total for Payment Currency Code - USD: 46,003.81 0.00 46,003.81 0.00 ------0.00

Quiet Mind Counselin 30416 10151 SW B 2-OCT-2017 31-OCT-17 592.16 0.00 592.16 0.00 0.00 Professional Counseling Service OCT 2017 Youth for Juvenile De ------Total for Payment Currency Code - USD: 592.16 0.00 592.16 0.00 ------0.00

R C Display Vans Inc 10715 5420 N LAG 2045 11-OCT-17 2,842.00 0.00 2,842.00 0.00 0.00 VEH#12541 PARTS ------Total for Payment Currency Code - USD: 2,842.00 0.00 2,842.00 0.00 ------0.00

Rainbow Lane SRD-1 13550 HILLSBORO FY2017-18 27-OCT-17 6,561.38 0.00 6,561.38 0.00 0.00 Advance of Property Taxes FY 2017-18 ------Total for Payment Currency Code - USD: 6,561.38 0.00 6,561.38 0.00 ------0.00

Ram Investments LLC 32959 7355 JOHNS 100256.03 25-OCT-17 3,790.00 0.00 3,790.00 0.00 0.00 PJT #100256 - Springville Road ------Total for Payment Currency Code - USD: 3,790.00 0.00 3,790.00 0.00 ------0.00

Raman, Arvind & Kama 32880 8789 SW PO 100252.12 06-OCT-17 130,000.00 0.00 130,000.00 0.00 0.00 ROW Acquisition for R/W Dedication; PJT #100252-175th/Kemmer ------Total for Payment Currency Code - USD: 130,000.00 0.00 130,000.00 0.00 ------0.00

Reach Community Deve 30693 4150 SW MO Sept'17/66 02-OCT-17 295,367.41 0.00 295,367.41 0.00 0.00 HOME Project #6602/Sept'17 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 69 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Redwood Toxicology L 10746 14327 PO B 619130 02-OCT-17 570.00 0.00 570.00 0.00 0.00 SO - drug test kits for Jail 620681 16-OCT-17 1,812.50 0.00 1,812.50 0.00 0.00 Drug testing supplies - CCC ------Total for Payment Currency Code - USD: 2,382.50 0.00 2,382.50 0.00 ------0.00

Redwood Toxicology L 10746 5680 PO BO 0023122017 31-OCT-17 589.80 0.00 589.80 0.00 0.00 October 2017 Resident UA's - CCC 0023112017 31-OCT-17 1,908.75 0.00 1,908.75 0.00 0.00 Oct 2017 drug testing - P&P 0023642017 31-OCT-17 3,129.55 0.00 3,129.55 0.00 0.00 Professional Labaoratory Service OCT 2017 Youths for Juvenile ------Total for Payment Currency Code - USD: 5,628.10 0.00 5,628.10 0.00 ------0.00

Refund Payments 11568 ONE TIME R P2133573 12-OCT-17 523.96 0.00 523.96 0.00 0.00 TAX REFUND P1440774 2 12-OCT-17 592.55 0.00 592.55 0.00 0.00 TAX REFUND P2110803 12-OCT-17 655.62 0.00 655.62 0.00 0.00 TAX REFUND R24413 201 12-OCT-17 671.78 0.00 671.78 0.00 0.00 TAX REFUND R597090 20 12-OCT-17 677.23 0.00 677.23 0.00 0.00 TAX REFUND R269854/R1 12-OCT-17 689.54 0.00 689.54 0.00 0.00 TAX REFUNDS R269854 & R1271910 R739446 20 12-OCT-17 689.59 0.00 689.59 0.00 0.00 TAX REFUND P2088220 2 12-OCT-17 749.34 0.00 749.34 0.00 0.00 TAX REFUND P2033371 12-OCT-17 871.55 0.00 871.55 0.00 0.00 TAX REFUND R363751/R9 12-OCT-17 1,028.99 0.00 1,028.99 0.00 0.00 TAX REFUNDS R363751 & R979542 R600503/R2 12-OCT-17 1,064.31 0.00 1,064.31 0.00 0.00 TAX REFUNDS R600503 & R2199028 R2161164/R 12-OCT-17 1,360.71 0.00 1,360.71 0.00 0.00 TAX REFUNDS R2161164, R2161167, R2161177 R485950/R4 12-OCT-17 1,753.51 0.00 1,753.51 0.00 0.00 TAX REFUNDS R485950, R485978, R486003 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 70 Invoice dates between 01-OCT-17 and 31-OCT-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 ------R2197564,9 12-OCT-17 1,807.04 0.00 1,807.04 0.00 0.00 TAX REFUNDS R2197564, R2199317, R2199338, R2197562, R2199316 R2054678 09-OCT-17 1,817.02 0.00 1,817.02 0.00 0.00 TAX REFUND 2017 VARIO 12-OCT-17 2,030.75 0.00 2,030.75 0.00 0.00 TAX REFUNDS R2185409,2185410,2185411,2201185,2185404,2185405,2 P2195143 12-OCT-17 2,239.91 0.00 2,239.91 0.00 0.00 TAX REFUND R1327013/2 12-OCT-17 2,373.24 0.00 2,373.24 0.00 0.00 TAX REFUNDS R1327013, R2195325, R973325, R2195324 R2171565 16-OCT-17 2,630.95 0.00 2,630.95 0.00 0.00 TAX REFUND R2004486 12-OCT-17 2,783.89 0.00 2,783.89 0.00 0.00 TAX REFUND R2080919 04-OCT-17 2,802.66 0.00 2,802.66 0.00 0.00 TAX REFUND R27072-17 04-OCT-17 2,878.36 0.00 2,878.36 0.00 0.00 TAX REFUND R630071 16-OCT-17 3,202.16 0.00 3,202.16 0.00 0.00 TAX REFUND R654223/R6 12-OCT-17 3,357.33 0.00 3,357.33 0.00 0.00 TAX REFUNDS R654223 & R654232 R142116 04-OCT-17 3,391.65 0.00 3,391.65 0.00 0.00 TAX REFUND R2054123/R 12-OCT-17 5,035.96 0.00 5,035.96 0.00 0.00 TAX REFUNDS R2054123 & R2180293 R1016117 16-OCT-17 5,159.73 0.00 5,159.73 0.00 0.00 TAX REFUND R2195823 12-OCT-17 5,704.11 0.00 5,704.11 0.00 0.00 TAX REFUND R489732/R2 12-OCT-17 5,935.54 0.00 5,935.54 0.00 0.00 TAX REFUNDS R489732, R2123733, R491131 R590417 12-OCT-17 9,316.09 0.00 9,316.09 0.00 0.00 TAX REFUND ------Total for Payment Currency Code - USD: 73,795.07 0.00 73,795.07 0.00 ------0.00

Relay Resources 11620 5312 148TH 94246 31-OCT-17 1,195.15 0.00 1,195.15 0.00 0.00 Landscape services for October 2017 94174 31-OCT-17 101,296.32 0.00 101,296.32 0.00 0.00 Janitorial services for October 2017 ------Total for Payment Currency Code - USD: 102,491.47 0.00 102,491.47 0.00 ------0.00

Reliant Behavioral H 22630 1220 MORRI 198192 01-OCT-17 4,339.20 0.00 4,339.20 0.00 0.00 OCT 2017 EMPLOYEE ASSISTANCE PROGRAM Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 71 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Retail Lockbox Inc 32210 84901 PO B 17101234KM 12-OCT-17 8,222.00 0.00 8,222.00 0.00 0.00 2017/18 Kodak i9620 Writer Maintenance/ Achives ------Total for Payment Currency Code - USD: 8,222.00 0.00 8,222.00 0.00 ------0.00

Ride Connection Inc 10779 9955 NE GL 5753 31-OCT-17 1,500.00 0.00 1,500.00 0.00 0.00 SVCS 5741 31-OCT-17 3,386.86 0.00 3,386.86 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 4,886.86 0.00 4,886.86 0.00 ------0.00

Ritz Safety LLC 32017 713139 PO 5487445 25-OCT-17 1,033.75 0.00 1,033.75 0.00 0.00 Inventory 5483808 18-OCT-17 1,655.90 0.00 1,655.90 0.00 0.00 Inventory ------Total for Payment Currency Code - USD: 2,689.65 0.00 2,689.65 0.00 ------0.00

Riverview General Co 31725 1336 SE HA 1060 10-OCT-17 8,640.00 0.00 8,640.00 0.00 0.00 WO#10484 Parking structure interior pressure washing, ------Total for Payment Currency Code - USD: 8,640.00 0.00 8,640.00 0.00 ------0.00

Robert Mazany & Asso 10788 Beaverton 100283 10/ 09-OCT-17 580.00 0.00 580.00 0.00 0.00 Consulting arborist services; PJT #100283-Rigert Rd ------Total for Payment Currency Code - USD: 580.00 0.00 580.00 0.00 ------0.00

Rose City Moving & S 13015 5130 N BAS 0173906 20-OCT-17 1,138.26 0.00 1,138.26 0.00 0.00 Moving services 10/6/17 ------Total for Payment Currency Code - USD: 1,138.26 0.00 1,138.26 0.00 ------0.00

Rotschy Inc 31548 9210 NE 62 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 72 Invoice dates between 01-OCT-17 and 31-OCT-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 ------100187-20 31-OCT-17 55,241.63 0.00 55,241.63 0.00 0.00 10/1/17-10/31/17, PJT #100187 - SW Walnut Street ------Total for Payment Currency Code - USD: 55,241.63 0.00 55,241.63 0.00 ------0.00

Ryder Election Servi 18796 370 COLUMB 25803 06-OCT-17 620.00 0.00 620.00 0.00 0.00 Recall Elections Inserts / Elections 25803A 20-OCT-17 2,540.16 0.00 2,540.16 0.00 0.00 Recall Ballots / Elections 25760 20-OCT-17 76,635.02 0.00 76,635.02 0.00 0.00 November Ballots / Elections ------Total for Payment Currency Code - USD: 79,795.18 0.00 79,795.18 0.00 ------0.00

SASK Properties LLC 32539 9 CAPRINGT 110117WC 23-OCT-17 500.00 0.00 500.00 0.00 0.00 SO- Hangar rental (November 2017) WIN ------Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 ------0.00

SBS Construction LLC 29014 25132 PO B 16043A 13-OCT-17 17,484.00 0.00 17,484.00 0.00 0.00 3 doors, frames and side lites for jail partisions proj 3073 ------Total for Payment Currency Code - USD: 17,484.00 0.00 17,484.00 0.00 ------0.00

Schlueter, Jonathan 29185 OFFICE 11-09-17 J 18-OCT-17 868.17 0.00 868.17 0.00 0.00 Government Affairs Fall Forum in San Francisco- Hote, flight a ------Total for Payment Currency Code - USD: 868.17 0.00 868.17 0.00 ------0.00

Schmidt, Terri A 31533 4216 NE 30 SEP17 15-OCT-17 1,950.00 0.00 1,950.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 1,950.00 0.00 1,950.00 0.00 ------0.00

Scott Edwards Archit 10893 2525 E BUR 17102.3 25-OCT-17 11,918.09 0.00 11,918.09 0.00 0.00 Prof serv thru 9/30/17 911 Facility program & schematic design Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 73 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Sequoia Mental Healt 9508 4585 SW 18 HSO 0917 06-OCT-17 669.88 0.00 669.88 0.00 0.00 2017-09 HSO THERAP FLEXIBLE EXPENSES AMHI-OHP 0 06-OCT-17 3,438.25 0.00 3,438.25 0.00 0.00 2017 SEP CHOICE FLEX FUNDS 2017.09 FL 06-OCT-17 4,568.67 0.00 4,568.67 0.00 0.00 2017 SEP CHOICE FLEX FUNDS mhs 20 34A 0917 06-OCT-17 5,169.32 0.00 5,169.32 0.00 0.00 2017.09 MHS34A Adult Foster Homes 2017.09 AC 23-OCT-17 18,091.71 0.00 18,091.71 0.00 0.00 2017.09 MHS20 Assertive Community Treatment ACT 201718SE03 24-OCT-17 19,430.46 0.00 19,430.46 0.00 0.00 2017.09 Supported Employment 2017.09 AC 23-OCT-17 50,100.12 0.00 50,100.12 0.00 0.00 2017.09 HSO Assertive Community Treatment ACT ------Total for Payment Currency Code - USD: 101,468.41 0.00 101,468.41 0.00 ------0.00

SERA Architects Inc 10913 338 NW 5TH 14372 25-OCT-17 11,736.00 0.00 11,736.00 0.00 0.00 Prof Srv thru 9/30/17 LEC Seismic construct admin, expenses 14355 18-OCT-17 57,519.98 0.00 57,519.98 0.00 0.00 Proj split 100345/100346 Tasks 3092-05/3092-02 Prof Serv thru ------Total for Payment Currency Code - USD: 69,255.98 0.00 69,255.98 0.00 ------0.00

Sheriffs Office Refu 27414 ONE TIME R 16CV27724 27-OCT-17 697.00 0.00 697.00 0.00 0.00 SO-CASE 16CV27724; WELLS FARGO V HUGHES ------Total for Payment Currency Code - USD: 697.00 0.00 697.00 0.00 ------0.00

Sherwood School Dist 10929 23295 SW M SHRWD 0930 10-OCT-17 7,879.00 0.00 7,879.00 0.00 0.00 Sept 2017 School District construction Excise tax collection ------Total for Payment Currency Code - USD: 7,879.00 0.00 7,879.00 0.00 ------0.00

SHI International Co 14479 952121 PO B07261751 23-OCT-17 1,260.40 0.00 1,260.40 0.00 0.00 Microsoft Visio Pro 2016 License B07281855 26-OCT-17 9,405.20 0.00 9,405.20 0.00 0.00 (4) Microsoft SQL Server Standard Core 2017 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 74 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Sign Company Inc 10944 176 NE 3RD 6900 18-OCT-17 610.00 0.00 610.00 0.00 0.00 WIC TABLE CLOTHS ------Total for Payment Currency Code - USD: 610.00 0.00 610.00 0.00 ------0.00

Signature Graphics I 10946 Portland 92897 10-OCT-17 10,881.60 0.00 10,881.60 0.00 0.00 Voter Pamphlet & Mailing / Elections ------Total for Payment Currency Code - USD: 10,881.60 0.00 10,881.60 0.00 ------0.00

Sirchie Finger Print 10954 100 HUNTER 0320928-IN 11-OCT-17 712.16 0.00 712.16 0.00 0.00 SO - forensic supplies ------Total for Payment Currency Code - USD: 712.16 0.00 712.16 0.00 ------0.00

Sirennet.com 9977 91129 PO B 0220858-IN 13-OCT-17 1,349.39 0.00 1,349.39 0.00 0.00 FLEET SHOP PARTS 0220516-IN 04-OCT-17 2,428.45 0.00 2,428.45 0.00 0.00 FLEET SHOP PARTS 0220635-IN 09-OCT-17 2,777.30 0.00 2,777.30 0.00 0.00 FLEET SHOP PARTS 0220695-IN 10-OCT-17 3,599.80 0.00 3,599.80 0.00 0.00 FLEET SHOP PARTS 0221276-IN 26-OCT-17 6,779.00 0.00 6,779.00 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 16,933.94 0.00 16,933.94 0.00 ------0.00

Six Robblees Inc 10956 3703 PO BO 10-430381 23-OCT-17 813.78 0.00 813.78 0.00 0.00 FLEET SHOP SUPPLIES ------Total for Payment Currency Code - USD: 813.78 0.00 813.78 0.00 ------0.00

Snugs Pro Wash Inc 32013 4525 NE 13 45662 31-OCT-17 879.34 0.00 879.34 0.00 0.00 5396 SW 186th Pl 45663 31-OCT-17 879.34 0.00 879.34 0.00 0.00 5384 SW 186th Pl Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 75 Invoice dates between 01-OCT-17 and 31-OCT-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 ------45661 31-OCT-17 1,196.68 0.00 1,196.68 0.00 0.00 1046 SW Bacarra St 45664 31-OCT-17 1,196.68 0.00 1,196.68 0.00 0.00 6135 SW Cherry Hill Dr 45665 31-OCT-17 1,196.68 0.00 1,196.68 0.00 0.00 3895 SW 178th Ave ------Total for Payment Currency Code - USD: 5,348.72 0.00 5,348.72 0.00 ------0.00

Society of St Vincen 18609 ST ANTHONY Sept'17/83 31-OCT-17 1,500.00 0.00 1,500.00 0.00 0.00 CDBG Project #8316/Sept'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 Sep'17/130 16-OCT-17 1,666.00 0.00 1,666.00 0.00 0.00 CDBG Project #8308/Sep'17 ------Total for Payment Currency Code - USD: 1,666.00 0.00 1,666.00 0.00 ------0.00

Sonrise Baptist Chur 26720 6701 NE CA Jul-Sept'1 31-OCT-17 10,977.00 0.00 10,977.00 0.00 0.00 CDBG Project #9307/Jul-Sept'17 ------Total for Payment Currency Code - USD: 10,977.00 0.00 10,977.00 0.00 ------0.00

Soto, Alfredo J 31324 3051 KENSI OCT17 31-OCT-17 10,620.00 0.00 10,620.00 0.00 0.00 OCT 2017 SVCS ------Total for Payment Currency Code - USD: 10,620.00 0.00 10,620.00 0.00 ------0.00

Southern Computer Wa 29803 745102 PO IN-0004605 20-OCT-17 641.64 0.00 641.64 0.00 0.00 (4) ViewSonic VG2439M- LED IN-0004601 18-OCT-17 963.29 0.00 963.29 0.00 0.00 HP Business Z30i 30" LED LCD Monitor IN-0004605 20-OCT-17 1,924.92 0.00 1,924.92 0.00 0.00 (12) ViewSonic VG2439m-LED 24" Monitor IN-0004602 19-OCT-17 2,887.92 0.00 2,887.92 0.00 0.00 (18) ViewSonic VG2439m-LED 24" Monitor IN-0004604 20-OCT-17 4,652.76 0.00 4,652.76 0.00 0.00 (29) ViewSonic VG2439m-LED 24" Monitor IN-0004599 18-OCT-17 5,125.44 0.00 5,125.44 0.00 0.00 (32) ViewSonic 24" LED Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 76 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Southwest Community 29700 7754 CAPIT JUL-SEP201 11-OCT-17 12,125.00 0.00 12,125.00 0.00 0.00 COMPREHENSIVE PRIMARY CARE SVCS ------Total for Payment Currency Code - USD: 12,125.00 0.00 12,125.00 0.00 ------0.00

Spicers Paper Inc 11015 749316 FIL 1733709 19-OCT-17 950.03 0.00 940.53 9.50 0.00 ACCT# 24613210/PAPER 1721784 05-OCT-17 1,004.51 0.00 994.46 10.05 0.00 ACCT# 24613210/PAPER ------Total for Payment Currency Code - USD: 1,954.54 0.00 1,934.99 19.55 ------0.00

Standard Insurance C 11025 3789 PO BO 349596-000 01-OCT-17 3,307.15 0.00 3,307.15 0.00 0.00 WCPOA Life, AD&D, Dep 253246-000 01-OCT-17 10,015.92 0.00 10,015.92 0.00 0.00 Reg Life Basic, AD&D, & Dep 253246-000 01-OCT-17 20,375.28 0.00 20,375.28 0.00 0.00 Voluntary Life October 2017 370026-001 01-OCT-17 27,668.77 0.00 27,668.77 0.00 0.00 LTD, VOL LTD< & Buy Up OCT 2017 ------Total for Payment Currency Code - USD: 61,367.12 0.00 61,367.12 0.00 ------0.00

Starplex Corporation 20049 12722 AIRP 82915 01-OCT-17 570.24 0.00 570.24 0.00 0.00 Security for private party 5/27/17 ------Total for Payment Currency Code - USD: 570.24 0.00 570.24 0.00 ------0.00

State of Oregon Judi 11037 150 N 1ST 16CV37917 17-OCT-17 88,500.00 0.00 88,500.00 0.00 0.00 SO-CASE 16CV37917; SEQUOIA PARK V TANG ------Total for Payment Currency Code - USD: 88,500.00 0.00 88,500.00 0.00 ------0.00

Steele Electric 32245 716 ROXE D 9157 13-OCT-17 826.06 0.00 826.06 0.00 0.00 WO#2501, Proj#100351 POD 3 dayroom rewire 9/25/17 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 77 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Stockhoff, Gary 25967 OFFICE 102017.1_G 20-OCT-17 554.06 0.00 554.06 0.00 0.00 travel expenses American Public Works Assn Conf Oct 2017 Bend ------Total for Payment Currency Code - USD: 554.06 0.00 554.06 0.00 ------0.00

StreeTime Technologi 23961 1127 SPORT 5597-2246 01-OCT-17 2,000.00 0.00 2,000.00 0.00 0.00 November 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 62169 11-OCT-17 1,085.82 0.00 1,085.82 0.00 0.00 VEH#14219 & 14220 ------Total for Payment Currency Code - USD: 1,085.82 0.00 1,085.82 0.00 ------0.00

Structured Communica 15373 12901 SE 9 0186705-IN 24-OCT-17 745.58 0.00 745.58 0.00 0.00 C2G - KVM & NETWORKING 0186470-IN 10-OCT-17 7,379.90 0.00 7,379.90 0.00 0.00 Aruba Annual Maintenance Renewal (10/24/17-10/23/ ------Total for Payment Currency Code - USD: 8,125.48 0.00 8,125.48 0.00 ------0.00

Sunset Auto Parts In 16336 669 PO BOX 29251OCT20 31-OCT-17 1,613.11 0.00 1,613.11 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 1,613.11 0.00 1,613.11 0.00 ------0.00

Sunset Psychological 22353 10200 EAST 4 03-OCT-17 600.00 0.00 600.00 0.00 0.00 MS SONL Eval 5 25-OCT-17 720.00 0.00 720.00 0.00 0.00 EB SONL Eval 6 28-OCT-17 850.00 0.00 850.00 0.00 0.00 SN SONL Eval Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 78 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Superior Tire Servic 20568 13759 PO B 120236289 31-OCT-17 1,652.20 0.00 1,652.20 0.00 0.00 FLEET SHOP PARTS 120236765 31-OCT-17 1,652.20 0.00 1,652.20 0.00 0.00 FLEET SHOP PARTS 120236766 31-OCT-17 1,652.20 0.00 1,652.20 0.00 0.00 FLEET SHOP PARTS 120236801 31-OCT-17 8,152.68 0.00 8,152.68 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 13,109.28 0.00 13,109.28 0.00 ------0.00

Supplyworks Inc 32280 742440 PO 418053724 31-OCT-17 975.60 0.00 975.60 0.00 0.00 SO - jail supplies ------Total for Payment Currency Code - USD: 975.60 0.00 975.60 0.00 ------0.00

Survey Refund 25229 ONE TIME S 7779REFUND 20-OCT-17 509.72 0.00 509.72 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 3976REFUND 31-OCT-17 684.90 0.00 684.90 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 3938REFUND 12-OCT-17 793.68 0.00 793.68 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 3950REFUND 02-OCT-17 930.99 0.00 930.99 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 3970REFUND 30-OCT-17 1,025.81 0.00 1,025.81 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 3890REFUND 30-OCT-17 1,097.72 0.00 1,097.72 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 3981REFUND 12-OCT-17 1,143.06 0.00 1,143.06 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 3978REFUND 30-OCT-17 1,238.74 0.00 1,238.74 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 7813REFUND 12-OCT-17 1,298.88 0.00 1,298.88 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 7811REFUND 30-OCT-17 1,390.75 0.00 1,390.75 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 7824REFUND 02-OCT-17 2,455.91 0.00 2,455.91 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 7468REFUND 12-OCT-17 6,908.30 0.00 6,908.30 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 7779REFUND 20-OCT-17 11,000.00 0.00 11,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 79 Invoice dates between 01-OCT-17 and 31-OCT-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 ------7468REFUND 12-OCT-17 21,000.00 0.00 21,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT, AR#32139 ------Total for Payment Currency Code - USD: 51,478.46 0.00 51,478.46 0.00 ------0.00

Talbot Korvola & War 17196 4800 MEADO 155039 04-OCT-17 23,000.00 0.00 23,000.00 0.00 0.00 Statements audit through 9/30/17 ------Total for Payment Currency Code - USD: 23,000.00 0.00 23,000.00 0.00 ------0.00

Team HR LLC 32080 610 SW BRO 134 02-OCT-17 1,000.00 0.00 1,000.00 0.00 0.00 9/29/17 MINDFUL SELF-COMPASSION ------Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 ------0.00

Teamsters Local 223 11156 1230 NE 10 13OCT17--5 13-OCT-17 6,630.00 0.00 6,630.00 0.00 0.00 SUMMARY------Total for Payment Currency Code - USD: 6,630.00 0.00 6,630.00 0.00 ------0.00

Tech Heads Inc 11158 7060 BEVEL 1024841 12-OCT-17 680.00 0.00 680.00 0.00 0.00 10/05/17 TOC/Field Network Support 1024562 04-OCT-17 742.50 0.00 742.50 0.00 0.00 09/18/17-09/19/17 1024588 04-OCT-17 1,320.00 0.00 1,320.00 0.00 0.00 09/11/17-09/14/17 ------Total for Payment Currency Code - USD: 2,742.50 0.00 2,742.50 0.00 ------0.00

TEKsystems Inc 32375 198568 PO TK04403009 02-OCT-17 906.50 0.00 906.50 0.00 0.00 Morales-Corey, Maria 09/23/17 TK04416265 23-OCT-17 1,128.50 0.00 1,128.50 0.00 0.00 Morales-Corey, Maria 10/14/17 TK04412178 16-OCT-17 1,165.50 0.00 1,165.50 0.00 0.00 Morales-Corey, Maria 10/07/17 TK04407002 09-OCT-17 1,202.50 0.00 1,202.50 0.00 0.00 Morales-Corey, Maria 09/30/17 TK04420241 30-OCT-17 1,202.50 0.00 1,202.50 0.00 0.00 Morales-Corey, Maria 10/21/17 TK04420950 30-OCT-17 1,276.50 0.00 1,276.50 0.00 0.00 Evans, Karen 10/21/17 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 80 Invoice dates between 01-OCT-17 and 31-OCT-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 ------TK04403785 02-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Evans, Karen 09/23/17 TK04404084 02-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Rogers, Steve 09/23/17 TK04407843 09-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Evans, Karen 09/30/17 TK04408228 09-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Rogers, Steve 09/30/17 TK04412854 16-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Evans, Karen 10/07/17 TK04413088 16-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Rogers, Steve 10/07/17 TK04416972 23-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Evans, Karen 10/14/17 TK04417224 23-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Rogers, Steven 10/14/17 TK04421188 30-OCT-17 1,480.00 0.00 1,480.00 0.00 0.00 Rogers, Steve 10/21/17 NW01698495 02-OCT-17 1,496.00 0.00 1,496.00 0.00 0.00 Free, Steven 09/23/17 tk04403784 02-OCT-17 1,600.00 0.00 1,600.00 0.00 0.00 Hawes, Brandon 09/23/17 TK04407842 09-OCT-17 1,600.00 0.00 1,600.00 0.00 0.00 Hawes, Brandon 09/30/17 TK04412853 16-OCT-17 1,600.00 0.00 1,600.00 0.00 0.00 Hawes, Brandon 10/07/17 TK04416971 23-OCT-17 1,600.00 0.00 1,600.00 0.00 0.00 Hawes, Brandon 10/14/17 TK04420949 30-OCT-17 1,600.00 0.00 1,600.00 0.00 0.00 Hawes, Brandon 10/21/17 NW01718193 30-OCT-17 2,040.00 0.00 2,040.00 0.00 0.00 Free, Steven 10/21/17 NW01703356 09-OCT-17 2,176.00 0.00 2,176.00 0.00 0.00 Free, Steven 09/30/17 NW01711354 16-OCT-17 2,368.00 0.00 2,368.00 0.00 0.00 Swain, Josh 10/07/17 NW01713799 23-OCT-17 2,380.00 0.00 2,380.00 0.00 0.00 Free, Steven 10/14/17 NW01709289 16-OCT-17 2,482.00 0.00 2,482.00 0.00 0.00 Free, Steven 10/07/17 MX06325228 23-OCT-17 2,720.00 0.00 2,720.00 0.00 0.00 Scholes, John 10/14/17 MX06335242 30-OCT-17 2,890.00 0.00 2,890.00 0.00 0.00 Scholes, John 10/21/17 NW01700713 02-OCT-17 2,960.00 0.00 2,960.00 0.00 0.00 Swain, Josh 09/23/17 NW01706348 09-OCT-17 2,960.00 0.00 2,960.00 0.00 0.00 Swain, Josh 09/30/17 NW01715802 23-OCT-17 2,960.00 0.00 2,960.00 0.00 0.00 Swain, Josh 10/14/17 NW01720208 30-OCT-17 2,960.00 0.00 2,960.00 0.00 0.00 Swain, Josh 10/21/17 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 81 Invoice dates between 01-OCT-17 and 31-OCT-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 ------MX06291064 02-OCT-17 3,400.00 0.00 3,400.00 0.00 0.00 Scholes, John 09/23/17 MX06303208 09-OCT-17 3,400.00 0.00 3,400.00 0.00 0.00 Scholes, John 09/30/17 MX06314974 16-OCT-17 3,400.00 0.00 3,400.00 0.00 0.00 Scholes, John 10/07/17 ------Total for Payment Currency Code - USD: 68,794.00 0.00 68,794.00 0.00 ------0.00

Telelanguage Inc 8258 11099 PO B TL90714 06-OCT-17 620.49 0.00 620.49 0.00 0.00 Professional Telephonic Translation Service Romanian/Somali SE ------Total for Payment Currency Code - USD: 620.49 0.00 620.49 0.00 ------0.00

Telx Portland LLC 31398 10157 PO B 195-514005 01-OCT-17 9,612.75 0.00 9,612.75 0.00 0.00 October 2017 Monthly Recurring Charges ------Total for Payment Currency Code - USD: 9,612.75 0.00 9,612.75 0.00 ------0.00

Teufel Nursery Inc 11170 30317 PO B 106931 27-OCT-17 778.63 0.00 778.63 0.00 0.00 Phase 3 Veterans Memorial ------Total for Payment Currency Code - USD: 778.63 0.00 778.63 0.00 ------0.00

Teufel Nursery Inc 11170 7431 EVERG 106584 27-OCT-17 17,036.96 0.00 17,036.96 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 17,036.96 0.00 17,036.96 0.00 ------0.00

The Vitality Group L 32430 62278 COLL 124916-110 02-OCT-17 6,120.45 0.00 6,120.45 0.00 0.00 Invoice Month 11-1-2017 ------Total for Payment Currency Code - USD: 6,120.45 0.00 6,120.45 0.00 ------0.00

Thompson, Emily D 31788 OFFICE PP1720 03-OCT-17 1,292.86 0.00 1,292.86 0.00 0.00 DIRECT DEPOIST REFUND PP1720 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 82 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Thomson Reuters - We 11445 6292 PO BO 836910201 01-OCT-17 617.43 0.00 617.43 0.00 0.00 Westlaw-9/1/17 thru 9/30/17 836929510 01-OCT-17 1,105.09 0.00 1,105.09 0.00 0.00 WestLaw Patron Access 01-SEP-2017 to 30-SEP-2017 836923515 01-OCT-17 1,890.05 0.00 1,890.05 0.00 0.00 West Info Charges 9/2017 8370717247 04-OCT-17 6,154.00 0.00 6,154.00 0.00 0.00 SO - books jail law library ------Total for Payment Currency Code - USD: 9,766.57 0.00 9,766.57 0.00 ------0.00

Traffic Safety Suppl 11207 2324 UMATI 134994 09-OCT-17 563.40 0.00 563.40 0.00 0.00 Pavement Tape 133406 10-OCT-17 614.13 0.00 614.13 0.00 0.00 "No Overnight Parking" signs for P5, P7 and P8 135814 31-OCT-17 6,558.36 0.00 6,558.36 0.00 0.00 Pavement markers and bituminous adhesive ------Total for Payment Currency Code - USD: 7,735.89 0.00 7,735.89 0.00 ------0.00

Trans Intelligence L 32920 6112 76TH 2017-WCOR 30-OCT-17 5,000.00 0.00 5,000.00 0.00 0.00 TranSync-D and TranSync-M ------Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 ------0.00

Tri County Gun Club 11224 13050 TONQ 15-165 04-OCT-17 1,830.00 0.00 1,830.00 0.00 0.00 SO - range use July - Sep 2017 ------Total for Payment Currency Code - USD: 1,830.00 0.00 1,830.00 0.00 ------0.00

Tri Met 11225 4300 POB M IN0187058 13-OCT-17 1,002.50 0.00 1,002.50 0.00 0.00 P&P - Honored Citizen tickets IN0187194 25-OCT-17 1,840.00 0.00 1,840.00 0.00 0.00 P&P - November 2017 (IRISS) passes/tickets IN0187069 13-OCT-17 2,000.00 0.00 2,000.00 0.00 0.00 P&P - All Zone tickets IN0187068 13-OCT-17 4,702.50 0.00 4,702.50 0.00 0.00 P&P - November 2017 (ATR) passes/tickets Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 83 Invoice dates between 01-OCT-17 and 31-OCT-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 ------IN0186654 12-OCT-17 4,800.00 0.00 4,800.00 0.00 0.00 CCC - November 2017 passes ------Total for Payment Currency Code - USD: 14,345.00 0.00 14,345.00 0.00 ------0.00

Trinity Services Gro 29550 748399 PO 3001300225 12-OCT-17 22,062.00 0.00 22,062.00 0.00 0.00 SO - Jail meals 10/6-10/12/17 3001300228 26-OCT-17 22,134.08 0.00 22,134.08 0.00 0.00 So - jail meals 10/20-10/26/17 3001300224 05-OCT-17 22,399.45 0.00 22,399.45 0.00 0.00 SO - Jail meals 9/29-10/5/17 3001300226 20-OCT-17 23,118.40 0.00 23,118.40 0.00 0.00 SO - Jail meals ------Total for Payment Currency Code - USD: 89,713.93 0.00 89,713.93 0.00 ------0.00

Trupp HR Inc 32482 160 NE 6TH 3425 24-OCT-17 1,705.00 0.00 1,705.00 0.00 0.00 SO - consultation & training ------Total for Payment Currency Code - USD: 1,705.00 0.00 1,705.00 0.00 ------0.00

Tualatin Hills Park 11236 15707 SW W 093017 THP 30-OCT-17 299,419.36 0.00 299,419.36 0.00 0.00 Sept 2017 THPRD Park fees collected ------Total for Payment Currency Code - USD: 299,419.36 0.00 299,419.36 0.00 ------0.00

Tualatin Valley Wate 11247 8996 PO BO 035138-01_ 24-OCT-17 563.79 0.00 563.79 0.00 0.00 Metzger Park Utilities 8/16/17-10/17/17 035139-01_ 24-OCT-17 612.95 0.00 612.95 0.00 0.00 Metzger Park Utilities 8/16/17-10/17/17 10-11-17 05-OCT-17 624.09 0.00 624.09 0.00 0.00 Irrigation 784 SW 170th Ave Beav ------Total for Payment Currency Code - USD: 1,800.83 0.00 1,800.83 0.00 ------0.00

U S Department of Ag 11303 6135 NE 80 3002528487 02-OCT-17 8,414.12 0.00 8,414.12 0.00 0.00 FY 17/18 #1 Animal Removal through 09/30/17 ------Total for Payment Currency Code - USD: 8,414.12 0.00 8,414.12 0.00 ------0.00 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 84 Invoice dates between 01-OCT-17 and 31-OCT-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 ------U S Department of Ag 11303 979043 PO 3002528466 02-OCT-17 2,999.52 0.00 2,999.52 0.00 0.00 Professional services through 9/30/17; Various projects ------Total for Payment Currency Code - USD: 2,999.52 0.00 2,999.52 0.00 ------0.00

U S Postmaster 11309 715 NW HOY Permit 246 02-OCT-17 19,377.81 0.00 19,377.81 0.00 0.00 Postage for Voters Pamphlet/Elections ------Total for Payment Currency Code - USD: 19,377.81 0.00 19,377.81 0.00 ------0.00

U S Water Services I 29285 851361 PO INV339277 15-OCT-17 2,285.37 0.00 2,285.37 0.00 0.00 Quarterly billing for water treatment of mechanical system loo ------Total for Payment Currency Code - USD: 2,285.37 0.00 2,285.37 0.00 ------0.00

UniFirst Corporation 23192 301219 PO 1236453-10 31-OCT-17 874.81 0.00 874.81 0.00 0.00 October 2017 Entrance Mats ------Total for Payment Currency Code - USD: 874.81 0.00 874.81 0.00 ------0.00

Uniforms Manufacturi 29216 SCOTTSDALE 35803 05-OCT-17 1,947.84 0.00 1,947.84 0.00 0.00 SO - inmate clothing ------Total for Payment Currency Code - USD: 1,947.84 0.00 1,947.84 0.00 ------0.00

United Site Services 24981 53267 PO B 114-595986 26-OCT-17 584.82 0.00 584.82 0.00 0.00 Port-a-Potties ------Total for Payment Currency Code - USD: 584.82 0.00 584.82 0.00 ------0.00

Universal Field Serv 11312 35666 PO B 99257 31-OCT-17 1,067.39 0.00 1,067.39 0.00 0.00 Professional services 10/1/17-10/31/17; PJT #100238-Walker Rd ------Total for Payment Currency Code - USD: 1,067.39 0.00 1,067.39 0.00 ------0.00

University of Louisv 18214 40292 LOUI SPI-128F05 27-OCT-17 1,195.00 0.00 1,195.00 0.00 0.00 SO-B. Verboort Homicide Investigation 12-4-17 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 85 Invoice dates between 01-OCT-17 and 31-OCT-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 ------SPI-128F05 27-OCT-17 1,195.00 0.00 1,195.00 0.00 0.00 SO-T. Miller Homicide Investigation 12-4-17 ------Total for Payment Currency Code - USD: 2,390.00 0.00 2,390.00 0.00 ------0.00

V Painting LLC 30311 6091 FOUNT 1474 24-OCT-17 1,884.50 0.00 1,884.50 0.00 0.00 16750 SW Travis Ct #B 1475 24-OCT-17 2,661.25 0.00 2,661.25 0.00 0.00 1329 SW 209th Ave 1470 17-OCT-17 17,458.50 0.00 17,458.50 0.00 0.00 20865 SW Jay St 1469 17-OCT-17 23,673.50 0.00 23,673.50 0.00 0.00 233 NE 12th Ave Apt B ------Total for Payment Currency Code - USD: 45,677.75 0.00 45,677.75 0.00 ------0.00

Van Scoyoc Associate 23617 800 MAIN S 60066 02-OCT-17 6,003.34 0.00 6,003.34 0.00 0.00 CAO-October 2017 ------Total for Payment Currency Code - USD: 6,003.34 0.00 6,003.34 0.00 ------0.00

Vance, Kathleen M 16457 3910 SW 36 917 05-OCT-17 4,522.98 0.00 4,522.98 0.00 0.00 September 2017 Employment Services - CCC ------Total for Payment Currency Code - USD: 4,522.98 0.00 4,522.98 0.00 ------0.00

Verizon Wireless 30175 660108 PO 9793357237 05-OCT-17 640.38 0.00 640.38 0.00 0.00 Aug 24 - Sep 23 9795123540 23-OCT-17 640.38 0.00 640.38 0.00 0.00 NOV 17 9795122496 23-OCT-17 823.62 0.00 823.62 0.00 0.00 842029985 00001 ANIMAL SVC 9795123539 23-OCT-17 1,104.36 0.00 1,104.36 0.00 0.00 NOV 17 9793357236 05-OCT-17 1,161.04 0.00 1,161.04 0.00 0.00 Aug 24 - Sep 23 9795076017 23-OCT-17 2,265.38 0.00 2,265.38 0.00 0.00 Cellular Service for OCT 2017 Juvenile Department Hillsboro 9793964296 05-OCT-17 2,777.78 0.00 2,777.78 0.00 0.00 P&P cell service - 9/6 - 10/5/17; Acct# 542117405-00001 9795669067 04-OCT-17 5,369.95 0.00 5,369.95 0.00 0.00 SO- Hotspot usage (October 2017) 9795047033 23-OCT-17 6,397.88 0.00 6,397.88 0.00 0.00 342052778 00001 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 86 Invoice dates between 01-OCT-17 and 31-OCT-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 ------9794407909 12-OCT-17 14,705.87 0.00 14,705.87 0.00 0.00 SO- Cell phone service (October 2017) ------Total for Payment Currency Code - USD: 35,886.64 0.00 35,886.64 0.00 ------0.00

Veteran Government S 32121 20449 SW T 17039 10-OCT-17 657.94 0.00 657.94 0.00 0.00 Adams Crossing 2nd flr reconfiguration 8/7/17 17042 10-OCT-17 2,106.66 0.00 2,106.66 0.00 0.00 COOP Installation at Forest Grove Library ------Total for Payment Currency Code - USD: 2,764.60 0.00 2,764.60 0.00 ------0.00

Vigilnet America LLC 29241 4862 S 96T 773076 31-OCT-17 825.00 0.00 825.00 0.00 0.00 Professional Electronic Monitoring Services OCT 2017 Youths fo 780687 31-OCT-17 18,814.80 0.00 18,814.80 0.00 0.00 October 2017 monitoring services - CommCorr ------Total for Payment Currency Code - USD: 19,639.80 0.00 19,639.80 0.00 ------0.00

Virginia Garcia Memo 11365 6149 PO BO 5002 12-OCT-17 250,000.00 0.00 250,000.00 0.00 0.00 Donation for Beaverton Wellness Ctr - Captial Fundraising Camp ------Total for Payment Currency Code - USD: 250,000.00 0.00 250,000.00 0.00 ------0.00

Vision Service Plan 32377 742788 PO 30071371-O 01-OCT-17 30,168.40 0.00 30,168.40 0.00 0.00 Vision October 2017 ------Total for Payment Currency Code - USD: 30,168.40 0.00 30,168.40 0.00 ------0.00

Vizant Technologies 29676 5 CHRISTY 61178673 03-OCT-17 2,034.71 0.00 2,034.71 0.00 0.00 Sept 2017 Level III Cost Reduction ------Total for Payment Currency Code - USD: 2,034.71 0.00 2,034.71 0.00 ------0.00

Vu, Binh Thai & Vu, 32950 9370 SW 17 100252.07 26-OCT-17 500.00 0.00 500.00 0.00 0.00 PJT #100252 - 175th Ave/Kemmer Road Intersection Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 87 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Walter E Nelson Comp 11396 5937 N CUT 1247222 25-OCT-17 864.44 0.00 864.44 0.00 0.00 CCC - Janitorial Supplies; Order# 402467 1245109 17-OCT-17 1,423.03 0.00 1,423.03 0.00 0.00 CCC - Janitorial Supplies; Order# 400789 ------Total for Payment Currency Code - USD: 2,287.47 0.00 2,287.47 0.00 ------0.00

Wanderscheid, Tracy 32450 16255 TUSC 10/2-30/17 30-OCT-17 703.00 0.00 703.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 703.00 0.00 703.00 0.00 ------0.00

Washington Auto Carr 26258 11435 PO B 100864 27-OCT-17 1,250.84 0.00 1,250.84 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 1,250.84 0.00 1,250.84 0.00 ------0.00

Washington County Co 11412 17911 EVER INV00220 04-OCT-17 527.10 0.00 527.10 0.00 0.00 SO - radio repairs Sept 2017 INV00231 24-OCT-17 12,557.68 0.00 12,557.68 0.00 0.00 ECS-WCCCA Reimbursement Customer Acc# 00065 INV00226 16-OCT-17 19,379,614.47 0.00 19,379,614.47 0.00 0.00 ECS - WCCCA Reimbursement ------Total for Payment Currency Code - USD: 19,392,699.25 0.00 19,392,699.25 0.00 ------0.00

Washington County Dr 9033 7750 KS CI FY2017-18 27-OCT-17 2,909.75 0.00 2,909.75 0.00 0.00 Advance of Property Taxes FY 2017-18 ------Total for Payment Currency Code - USD: 2,909.75 0.00 2,909.75 0.00 ------0.00

Washington County Vi 8851 12725 MILL 101917 19-OCT-17 767.00 0.00 767.00 0.00 0.00 CAO - Dinner for 16 People re: Sister City Delegation from Chi FY17-18OCT 31-OCT-17 93,099.33 0.00 93,099.33 0.00 0.00 OCT FY17-18 VISITOR ASSOC TAX DISTRIBUTION FY17-18OCT 31-OCT-17 189,031.38 0.00 189,031.38 0.00 0.00 OCT FY17-18 TOURISM TAX DISTRIBUTION Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 88 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Waste Management Inc 15764 541065 PO 0034371-15 01-OCT-17 554.80 0.00 554.80 0.00 0.00 Dead Deer dump ------Total for Payment Currency Code - USD: 554.80 0.00 554.80 0.00 ------0.00

Waste Management of 11431 541065 PO 8754193-15 01-OCT-17 650.09 0.00 650.09 0.00 0.00 Dumpster service for homeless camp cleanup 15005 NW Cornell Rd ------Total for Payment Currency Code - USD: 650.09 0.00 650.09 0.00 ------0.00

WAXIE Sanitary Suppl 26333 60227 PO B 77021330 16-OCT-17 1,960.72 0.00 1,960.72 0.00 0.00 SO - supplies for Jail 77018359 13-OCT-17 2,023.59 0.00 2,023.59 0.00 0.00 Trash can liners,toliet seat covers, handsoap, paper towels, t 77048596 30-OCT-17 2,110.95 0.00 2,110.95 0.00 0.00 Toilet Seat Covers, trash bags, paper towels, bath tissue 77033332 20-OCT-17 2,723.61 0.00 2,723.61 0.00 0.00 Bath Tissue, Toilet Seat Cover, Hand soap, paper towels, urina 76998479 05-OCT-17 2,989.94 0.00 2,989.94 0.00 0.00 Janitorial Supplies - Disinfecting wipes, toilet seat covers, 77052302 31-OCT-17 3,374.10 0.00 3,374.10 0.00 0.00 SO - gloves for use in Jail 76991538 03-OCT-17 3,563.81 0.00 3,563.81 0.00 0.00 SO - gloves ------Total for Payment Currency Code - USD: 18,746.72 0.00 18,746.72 0.00 ------0.00

West Oregon Electric 11448 69 PO BOX 0917FAC-WO 10-OCT-17 1,379.60 0.00 1,379.60 0.00 0.00 Sept 2017 Utilities ------Total for Payment Currency Code - USD: 1,379.60 0.00 1,379.60 0.00 ------0.00

Western Advocates In 24995 6745 SW HA 08-1779 02-OCT-17 3,500.00 0.00 3,500.00 0.00 0.00 CAO - October 2017 08-1792 31-OCT-17 3,500.00 0.00 3,500.00 0.00 0.00 CAO - November 2017 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 89 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

WHPacific Inc 25452 9755 SW BA P00018487W 25-OCT-17 1,407.45 0.00 1,407.45 0.00 0.00 9/1/17-9/30/17, PJT #100327 - Cedar Hills Blvd P0012177W- 03-OCT-17 2,154.04 0.00 2,154.04 0.00 0.00 Professional services 8/1/17-8/31/17; PJT #100187-Walnut St P0012337W- 03-OCT-17 2,513.97 0.00 2,513.97 0.00 0.00 Professional services 8/1/17-8/31/17; PJT #100238-SW Walker Rd P0012177W- 24-OCT-17 4,173.79 0.00 4,173.79 0.00 0.00 9/1/17-9/30/17, PJT #100187 - SW Walnut Street P00018487W 03-OCT-17 8,047.64 0.00 8,047.64 0.00 0.00 Professional services 8/1/17-8/31/17; PJT #100327-Cedar Hills P0012337W- 24-OCT-17 9,901.13 0.00 9,901.13 0.00 0.00 9/1/17-9/30/17, PJT #100238 - SW Walker Road: SW Murray Blvd P0012967W- 24-OCT-17 13,726.53 0.00 13,726.53 0.00 0.00 9/1/17-9/30/17, PJT #100243 - SW 158th Ave P0012967W- 02-OCT-17 28,561.91 0.00 28,561.91 0.00 0.00 Professional services 8/1/17-8/31/17; PJT #100243-158th Ave P0017967W- 02-OCT-17 58,820.92 0.00 58,820.92 0.00 0.00 Professional services 8/1/17-9/24/17; Various projects P0001506W- 05-OCT-17 84,042.42 0.00 84,042.42 0.00 0.00 Professional services 8/1/17-8/31/17; PJT #100240-Jenkins Rd P0001506W- 23-OCT-17 94,009.26 0.00 94,009.26 0.00 0.00 9/1/17-9/30/17, PJT #100240 - Jenkins Road ------Total for Payment Currency Code - USD: 307,359.06 0.00 307,359.06 0.00 ------0.00

Wildish Standard Pav 22334 40310 PO B 100256-5 31-OCT-17 386,061.40 0.00 386,061.40 0.00 0.00 10/1/17-10/31/17, PJT #100256 - Springville Road ------Total for Payment Currency Code - USD: 386,061.40 0.00 386,061.40 0.00 ------0.00

Willamette Dental of 27345 6950 TAX S WC/Z1910-O 01-OCT-17 67,629.77 0.00 67,629.77 0.00 0.00 Dental October 2017 ------Total for Payment Currency Code - USD: 67,629.77 0.00 67,629.77 0.00 ------0.00

Willis of Oregon Inc 27495 50781 FILE 1886448 05-OCT-17 11,940.00 0.00 11,940.00 0.00 0.00 Crime Liability Policy #106175288 Term 100117-100120 1886657 06-OCT-17 285,870.00 0.00 285,870.00 0.00 0.00 Property Renewal KTK-CMB-3C59197-3-17 100117-100118 Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 90 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Wilson Enterprises C 32666 120 W 39TH 73353 26-OCT-17 680.70 0.00 680.70 0.00 0.00 SO - Jail kitchen service on dishwasher 72951 11-OCT-17 1,279.18 0.00 1,279.18 0.00 0.00 Kitchen range repair ------Total for Payment Currency Code - USD: 1,959.88 0.00 1,959.88 0.00 ------0.00

Windward Air Filtrat 11517 15954 SW 7 00009324 17-OCT-17 99,800.00 0.00 99,800.00 0.00 0.00 Strion Filters last of stock order to get us through the next ------Total for Payment Currency Code - USD: 99,800.00 0.00 99,800.00 0.00 ------0.00

Witness Payments 11567 ONETIME WI 355120 11-OCT-17 914.80 0.00 914.80 0.00 0.00 reimb. for airfare for appearnace 10/16-10/18/17 in DA case 35 ------Total for Payment Currency Code - USD: 914.80 0.00 914.80 0.00 ------0.00

Wright, Fae F 28911 23405 TRIN 9/2-22/17 10-OCT-17 1,056.00 0.00 1,056.00 0.00 0.00 STEMI PROJECT ------Total for Payment Currency Code - USD: 1,056.00 0.00 1,056.00 0.00 ------0.00

WSP USA Inc 27645 732476 PO 20-740775 13-OCT-17 20,683.85 0.00 20,683.85 0.00 0.00 9/1/17-9/30/17, PJT #100254 - Cornelius Pass Rd Widening 21-750270 31-OCT-17 71,781.25 0.00 71,781.25 0.00 0.00 10/1/17-10/31/17, PJT #100254 - Cornelius Pass Road(TV Hwy - S ------Total for Payment Currency Code - USD: 92,465.10 0.00 92,465.10 0.00 ------0.00

Youth Contact Inc 11552 447 SE BAS Oct 2017-2 23-OCT-17 1,140.00 0.00 1,140.00 0.00 0.00 Professional Skills Group Services OCT 2017 youths for Juvenil Intern Q1 25-OCT-17 5,062.50 0.00 5,062.50 0.00 0.00 HH - Intern Supervision FY 1718 OCT 2017 O 23-OCT-17 16,399.91 0.00 16,399.91 0.00 0.00 2017 OCT SE66 Outreach Specialist Oct 2017 23-OCT-17 29,164.08 0.00 29,164.08 0.00 0.00 Oct-17 MASR JCP Program Washington County Report Date: 25-JAN-2018 14:54 Supplier Paid Invoice History Page: 91 Invoice dates between 01-OCT-17 and 31-OCT-17

Supplier Type: All Minimum Invoice Amount: 500.00

Zoom Video Communica 32242 55 ALMADEN INV0176709 01-OCT-17 1,369.30 0.00 1,369.30 0.00 0.00 Standard Biz Montly (10/01/17-10/31/17) ------Total for Payment Currency Code - USD: 1,369.30 0.00 1,369.30 0.00 ------0.00

Zumar Industries Inc 11564 12015 STEE 0191426 20-OCT-17 1,359.20 0.00 1,359.20 0.00 0.00 Street Signs 0191391 19-OCT-17 2,895.00 0.00 2,895.00 0.00 0.00 Street Signs ------Total for Payment Currency Code - USD: 4,254.20 0.00 4,254.20 0.00 ------0.00

Zurbrugg Development 11565 380 SE WSH 1890lease2 23-OCT-17 8,260.00 0.00 8,260.00 0.00 0.00 Nov lease pymt 7000 sq ft 1st flr 1890 Bldg 1890leasef 23-OCT-17 9,930.00 0.00 9,930.00 0.00 0.00 November lease pymt 2017 for 1890 Bldg swing space and HHS on ------Total for Payment Currency Code - USD: 18,190.00 0.00 18,190.00 0.00 ------0.00

Zurbrugg Development 11565 Cardinaux 1890lease1 23-OCT-17 4,720.00 0.00 4,720.00 0.00 0.00 Nov lease pymt 4000 sq ft 1st flr 1890 Bldg ------Total for Payment Currency Code - USD: 4,720.00 0.00 4,720.00 0.00 ------0.00

*** End of Report ***