26-AUG-2016 11:51 Supplier Paid Invoice History Page: 1 Invoice Dates Between 01-JUL-16 and 31-JUL-16

Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 1 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------Accela Inc 8096 CHICAGO IL INV-ACC189 01-JUL-16 136,534.05 0.00 136,534.05 0.00 0.00 Accela GIS Annuan Maintenance and Support Renewal ------Total for Payment Currency Code - USD: 136,534.05 0.00 136,534.05 0.00 ------0.00

Ace Hardware 8103 RForest Gr 140146-073 31-JUL-16 740.12 0.00 740.12 0.00 0.00 Hagg Lake Supplies ------Total for Payment Currency Code - USD: 740.12 0.00 740.12 0.00 ------0.00

Adelante Mujeres 24014 2036 MAIN FY16/17DS 01-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 FY 16/17 SIP - Schouten ------Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 ------0.00

Adrians Quality Fenc 8123 3115 SW 21 4266 14-JUL-16 3,550.00 0.00 3,550.00 0.00 0.00 fence/gate behind barns near cloverleaf building as per contra ------Total for Payment Currency Code - USD: 3,550.00 0.00 3,550.00 0.00 ------0.00

Advanced Public Safe 22854 535208 PO 00004209 01-JUL-16 5,509.37 0.00 5,509.37 0.00 0.00 Smart Print Pocket Citation ------Total for Payment Currency Code - USD: 5,509.37 0.00 5,509.37 0.00 ------0.00

Aerovertigo Inc 27387 3121 CORNE 1524 22-JUL-16 673.92 0.00 673.92 0.00 0.00 SO- Spidertracks (April & May 2016), Maintenance (7/22) Fuel ( 1523 14-JUL-16 1,500.00 0.00 1,500.00 0.00 0.00 SO- Hangar rental (July, August & September 2016)WIN ------Total for Payment Currency Code - USD: 2,173.92 0.00 2,173.92 0.00 ------0.00

Albina Holdings Inc 8158 ASPHALTVAN 0249164-IN 13-JUL-16 17,173.42 0.00 17,173.42 0.00 0.00 Liquid asphalt 0249486-IN 19-JUL-16 17,310.15 0.00 17,310.15 0.00 0.00 Asphalt and freight 0249479-IN 19-JUL-16 17,441.23 0.00 17,441.23 0.00 0.00 Asphalt and freight 0249607-IN 20-JUL-16 17,565.53 0.00 17,565.53 0.00 0.00 Liquid asphalt Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 2 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------0249602-IN 20-JUL-16 17,577.96 0.00 17,577.96 0.00 0.00 Liquid asphalt 0249704-IN 21-JUL-16 17,584.18 0.00 17,584.18 0.00 0.00 Liquid asphalt 0249412-IN 18-JUL-16 17,596.61 0.00 17,596.61 0.00 0.00 Liquid asphalt 0249318-IN 15-JUL-16 17,827.13 0.00 17,827.13 0.00 0.00 Liquid asphalt 0249950-IN 25-JUL-16 18,300.73 0.00 18,300.73 0.00 0.00 Liquid asphalt 0249057-IN 11-JUL-16 18,642.99 0.00 18,642.99 0.00 0.00 Liquid asphalt 0249422-IN 18-JUL-16 18,723.78 0.00 18,723.78 0.00 0.00 Liquid asphalt 0250054-IN 26-JUL-16 19,409.13 0.00 19,409.13 0.00 0.00 Liquid asphalt 0250185-IN 28-JUL-16 19,627.22 0.00 19,627.22 0.00 0.00 Liquid asphalt 0249941-IN 25-JUL-16 19,633.43 0.00 19,633.43 0.00 0.00 Liquid asphalt 0250085-IN 27-JUL-16 19,751.52 0.00 19,751.52 0.00 0.00 Liquid asphalt ------Total for Payment Currency Code - USD: 274,165.01 0.00 274,165.01 0.00 ------0.00

Alex Zerbe Entertain 30595 5225 Aspin E16AZ 01-JUL-16 3,600.00 0.00 3,600.00 0.00 0.00 2016 Fair Juggler ------Total for Payment Currency Code - USD: 3,600.00 0.00 3,600.00 0.00 ------0.00

Alexander, Nancy Jea 30726 39245 BLOO DH16NA 01-JUL-16 600.00 0.00 600.00 0.00 0.00 2016 Fair Draft Horse Show ------Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 ------0.00

All Star Tents & Par 29810 2705 19TH 5446 01-JUL-16 1,142.50 0.00 1,142.50 0.00 0.00 CAO - WaCo Fair FY16/17 ------Total for Payment Currency Code - USD: 1,142.50 0.00 1,142.50 0.00 ------0.00

AllianceOne Receivab 23471 11641 PO B WSH800 073 31-JUL-16 3,800.76 0.00 3,800.76 0.00 0.00 JULY 2016 COLLECTION SERVICES Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 3 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Aloha Church of God 29607 18380 KINN FB50022 01-JUL-16 4,500.00 0.00 4,500.00 0.00 0.00 2016 Fair Sales attendents cold bottled non-alcoholic beverage ------Total for Payment Currency Code - USD: 4,500.00 0.00 4,500.00 0.00 ------0.00

Aloha Community Libr 29110 17683 FARM 816 ACL 25-JUL-16 35,416.00 0.00 35,416.00 0.00 0.00 Aloha PLSA August Payment ------Total for Payment Currency Code - USD: 35,416.00 0.00 35,416.00 0.00 ------0.00

Aloha Community Libr 29110 6561 PO BO FY16/17DS 01-JUL-16 7,500.00 0.00 7,500.00 0.00 0.00 FY 16/17 SIP - Schouten 716 ACL 01-JUL-16 35,424.00 0.00 35,424.00 0.00 0.00 JULY 2016 PLSA MONTHLY PAYMENT ------Total for Payment Currency Code - USD: 42,924.00 0.00 42,924.00 0.00 ------0.00

AOT Public Safety Co 23463 103 PAUL M WAOR-15 01-JUL-16 8,685.00 0.00 8,685.00 0.00 0.00 Software License Renewal 7/1/16 - 6/30/17 ------Total for Payment Currency Code - USD: 8,685.00 0.00 8,685.00 0.00 ------0.00

Araza, Laura M 23586 OFFICE 20160725 25-JUL-16 1,482.96 0.00 1,482.96 0.00 0.00 Reimburse tuition expense ------Total for Payment Currency Code - USD: 1,482.96 0.00 1,482.96 0.00 ------0.00

Armor Express 27541 4458 PO BO 0092259-IN 27-JUL-16 789.00 0.00 789.00 0.00 0.00 P&P - New hire body armor ------Total for Payment Currency Code - USD: 789.00 0.00 789.00 0.00 ------0.00

Arnold, Jerry W & Ar 32020 18345 SPRI 100256/11 28-JUL-16 60,510.00 0.00 60,510.00 0.00 0.00 7/28/16 ROW Aquisition, PJT #100256 - Springville Rd/185th Ave Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 4 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Aronson Security Gro 26229 BEAVERTON WSEA14354 28-JUL-16 3,128.85 0.00 3,128.85 0.00 0.00 Proj#3049 materials for card reader install at Bethany locatio WSEA 14027 01-JUL-16 4,148.05 0.00 4,148.05 0.00 0.00 Proj#3069 materials for 1890 TI for ITS to relocate during PSB ------Total for Payment Currency Code - USD: 7,276.90 0.00 7,276.90 0.00 ------0.00

Arvidson & Associate 8309 BEAVERTON 160601 14-JUL-16 4,500.00 0.00 4,500.00 0.00 0.00 File #5:Project #100223 Fischer Rd. ------Total for Payment Currency Code - USD: 4,500.00 0.00 4,500.00 0.00 ------0.00

Asian Health & Servi 19247 3430 SE PO 71516 15-JUL-16 2,530.00 0.00 2,530.00 0.00 0.00 JUNE 2016 SVCS 7/5/2016 05-JUL-16 7,500.00 0.00 7,500.00 0.00 0.00 APR-JUN16 OUTREACH ------Total for Payment Currency Code - USD: 10,030.00 0.00 10,030.00 0.00 ------0.00

Association of Orego 8330 544 FERRY 1462 01-JUL-16 42,375.00 0.00 42,375.00 0.00 0.00 2016-2017 DUES ------Total for Payment Currency Code - USD: 42,375.00 0.00 42,375.00 0.00 ------0.00

AT&T 8076 5094 PO BO 2163922412 19-JUL-16 584.46 0.00 584.46 0.00 0.00 Long Distance ------Total for Payment Currency Code - USD: 584.46 0.00 584.46 0.00 ------0.00

AT&T Mobility Nation 28761 6463 PO BO 2872580053 16-JUL-16 6,769.92 0.00 6,769.92 0.00 0.00 LUT mobile phone service ------Total for Payment Currency Code - USD: 6,769.92 0.00 6,769.92 0.00 ------0.00

Award Specialties 8364 Hillsboro Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 5 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------125364 08-JUL-16 701.68 0.00 701.68 0.00 0.00 SO - plaques/engraving ------Total for Payment Currency Code - USD: 701.68 0.00 701.68 0.00 ------0.00

B & B Auto Supply 30360 1361 N RED 75525JUL20 31-JUL-16 1,859.73 0.00 1,859.73 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 1,859.73 0.00 1,859.73 0.00 ------0.00

Baker Rock Resources 8387 PORTLAND 248698 12-JUL-16 1,258.98 0.00 1,258.98 0.00 0.00 3/8" #10 aggregate 249973 26-JUL-16 3,770.42 0.00 3,770.42 0.00 0.00 3/8" #10 aggregate and sand 250098 27-JUL-16 3,828.31 0.00 3,828.31 0.00 0.00 3/8" #10 aggregate 248923 14-JUL-16 4,262.01 0.00 4,262.01 0.00 0.00 3/8" #10 aggregate 249550 21-JUL-16 4,285.31 0.00 4,285.31 0.00 0.00 3/8" #10 aggregate 250229 28-JUL-16 4,335.25 0.00 4,335.25 0.00 0.00 3/8" #10 aggregate and sand 249818 25-JUL-16 4,499.31 0.00 4,499.31 0.00 0.00 3/8" #10 aggregate 248815 13-JUL-16 4,680.35 0.00 4,680.35 0.00 0.00 3/8" #10 aggregate 249283 19-JUL-16 6,501.69 0.00 6,501.69 0.00 0.00 3/8" #10 aggregate 249162 18-JUL-16 7,531.33 0.00 7,531.33 0.00 0.00 3/8" #10 aggregate 249414 20-JUL-16 7,807.11 0.00 7,807.11 0.00 0.00 3/8" #10 aggregate Scoggins B 12-JUL-16 535,650.25 0.00 535,650.25 0.00 0.00 Pay estimate #2 ------Total for Payment Currency Code - USD: 588,410.32 0.00 588,410.32 0.00 ------0.00

Ball Janik LLP 22520 101 MAIN I 100182/15- 01-JUL-16 129,500.00 0.00 129,500.00 0.00 0.00 ROW; File #15-17-19; PJT #100182 - Farmington Rd ------Total for Payment Currency Code - USD: 129,500.00 0.00 129,500.00 0.00 ------0.00

Banks School Distric 22554 12950 NW M APR-JUN16 14-JUL-16 659.36 0.00 659.36 0.00 0.00 APR-JUN16 KINDERGARTEN PARTNERSHIP Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 6 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

BB Enterprises Inc 30728 211 W Wilh E16BB 01-JUL-16 6,000.00 0.00 6,000.00 0.00 0.00 2016 Fair Powerhouse ------Total for Payment Currency Code - USD: 6,000.00 0.00 6,000.00 0.00 ------0.00

Beardsley, James & M 31948 829 PO BOX 2658.7646/ 01-JUL-16 500.00 0.00 500.00 0.00 0.00 ROW; File #03; PJT #2658.7646 - Dairy Creek Culvert ------Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 ------0.00

Beaverton School Dis 8421 BUSINESS O 035 6/30/1 13-JUL-16 1,576.00 0.00 1,576.00 0.00 0.00 JUN-16 KINDERGARTEN PARTNERSHIP 059 6/30/1 13-JUL-16 37,454.72 0.00 37,454.72 0.00 0.00 APR-JUN16 FAMILY RESOURCE MANAGER SERVICES ------Total for Payment Currency Code - USD: 39,030.72 0.00 39,030.72 0.00 ------0.00

Berkadia Commercial 28244 8500 POB 9 101168096- 18-JUL-16 14,042.89 0.00 14,042.89 0.00 0.00 Loan #101168096 August 2016 ------Total for Payment Currency Code - USD: 14,042.89 0.00 14,042.89 0.00 ------0.00

Beyond Uniforms & Ap 29161 3587 JOHN 13620 01-JUL-16 618.50 0.00 618.50 0.00 0.00 Hagg Lake Uniforms ------Total for Payment Currency Code - USD: 618.50 0.00 618.50 0.00 ------0.00

Bibliotheca LLC 28502 3169 HOLCO S10014863- 01-JUL-16 1,950.00 0.00 1,950.00 0.00 0.00 ANNUAL SUPPORT & MAINT. 7/1/16-6/30/17 S10015154- 11-JUL-16 29,234.93 0.00 29,234.93 0.00 0.00 Annual Support & Maintenance 7/1/16-6/30/17 ------Total for Payment Currency Code - USD: 31,184.93 0.00 31,184.93 0.00 ------0.00

Bienestar 9521 Hillsboro Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 7 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------FY16/17 06-JUL-16 8,500.00 0.00 8,500.00 0.00 0.00 FY 16/17 Community Network Fuding ------Total for Payment Currency Code - USD: 8,500.00 0.00 8,500.00 0.00 ------0.00

Bill's Appliance Cen 30384 91441 PO B 1750 20-JUL-16 871.21 0.00 871.21 0.00 0.00 CCC Washer/Dryer Repair ------Total for Payment Currency Code - USD: 871.21 0.00 871.21 0.00 ------0.00

Biro, Chris 31576 111 BARTON E16CB 01-JUL-16 6,050.00 0.00 6,050.00 0.00 0.00 2016 Fair Pirates Parrot Show ------Total for Payment Currency Code - USD: 6,050.00 0.00 6,050.00 0.00 ------0.00

BMS Technologies 30814 1036 SW PA 49384 19-JUL-16 715.52 0.00 715.52 0.00 0.00 Mailing Services/Elections 49385 19-JUL-16 1,170.74 0.00 1,170.74 0.00 0.00 Mailing Services/Elections ------Total for Payment Currency Code - USD: 1,886.26 0.00 1,886.26 0.00 ------0.00

Bob Barker Co Inc 8483 CHARLOTTE UT10003893 28-JUL-16 934.05 0.00 934.05 0.00 0.00 SO-Inmate Clothing UT10038803 06-JUL-16 984.96 0.00 984.96 0.00 0.00 SO-Inmate Shoes UT10003883 21-JUL-16 2,219.40 0.00 2,219.40 0.00 0.00 SO-Inmate Clothing ------Total for Payment Currency Code - USD: 4,138.41 0.00 4,138.41 0.00 ------0.00

Boys & Girls Aid 8509 RPORTLAND 20160713 13-JUL-16 10,638.81 0.00 10,638.81 0.00 0.00 Trans Lvng Pgm June 2016 FY16/17QTR 06-JUL-16 15,000.00 0.00 15,000.00 0.00 0.00 FY 16/17 Building Maintenance & Repair ------Total for Payment Currency Code - USD: 25,638.81 0.00 25,638.81 0.00 ------0.00

Brabham Electric LLC 19491 501 PO BOX 5682 15-JUL-16 2,076.00 0.00 2,076.00 0.00 0.00 DIBL 2012-13 #15-741 Seavey Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 8 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Bretthauer Oil Co 8522 Hillsboro 0236091 29-JUL-16 520.80 0.00 520.80 0.00 0.00 Diesel to fill equipment at 2016 Fair 0236361-IN 14-JUL-16 524.09 0.00 524.09 0.00 0.00 Hagg Lake Fuel 0237503-IN 28-JUL-16 538.60 0.00 538.60 0.00 0.00 Hagg Lake Fuel 0236088 29-JUL-16 701.32 0.00 701.32 0.00 0.00 Diesel to fill equipment at 2016 Fair 0236087-IN 28-JUL-16 775.09 0.00 775.09 0.00 0.00 diesel fuel delivery CL43403 31-JUL-16 62,644.34 0.00 62,644.34 0.00 0.00 FUEL CARDS ------Total for Payment Currency Code - USD: 65,704.24 0.00 65,704.24 0.00 ------0.00

Brickly, Jessica M & 31947 465 NW 170 100097/7A 01-JUL-16 1,500.00 0.00 1,500.00 0.00 0.00 ROW; File #07A; PJT #100097 - Walker Rd/173rd - Schendel ------Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 ------0.00

Bridges to Change In 24970 16576 PO B 2016-0713 01-JUL-16 925.00 0.00 925.00 0.00 0.00 Housing for various clients 2016-0714 01-JUL-16 1,462.50 0.00 1,462.50 0.00 0.00 Housing: RJ 6/1-6/30; EG 5/11-6/10; MS 6/10-7/9 & DM 6/15-7/11 2016-0712 01-JUL-16 3,935.00 0.00 3,935.00 0.00 0.00 July 2016 rent - JRG Transitional House at 178th St. 2016-0711 01-JUL-16 4,419.75 0.00 4,419.75 0.00 0.00 July 2016 rent - JRG Transitional House at 158th St. 2016-0709 01-JUL-16 5,180.00 0.00 5,180.00 0.00 0.00 June 2016 mentor services - P&P (FSAP) 2016-0705 01-JUL-16 7,767.00 0.00 7,767.00 0.00 0.00 SO-Inmate Mentoring - June 2016 2016-0708 01-JUL-16 7,770.00 0.00 7,770.00 0.00 0.00 June 2016 mentor services - P&P 20160701 01-JUL-16 10,125.00 0.00 10,125.00 0.00 0.00 Bridges to Change June 2016 2016-0707 01-JUL-16 26,319.31 0.00 26,319.31 0.00 0.00 June 2016 IRISS program mentor services - P&P ------Total for Payment Currency Code - USD: 67,903.56 0.00 67,903.56 0.00 ------0.00 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 9 Invoice dates between 01-JUL-16 and 31-JUL-16

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 & Brown Northw 31846 29018 PO B 506485 01-JUL-16 3,428.58 0.00 3,428.58 0.00 0.00 July 2016 Benefits Consulting 558821 20-JUL-16 3,428.58 0.00 3,428.58 0.00 0.00 August Benefits Consulting ------Total for Payment Currency Code - USD: 6,857.16 0.00 6,857.16 0.00 ------0.00

Building Services Re 22539 ONE TIME R 16008847 27-JUL-16 558.88 0.00 558.88 0.00 0.00 Refund-Five Star Electric,job cancelled 16002939 13-JUL-16 1,419.60 0.00 1,419.60 0.00 0.00 N.Kelly-Refund 16002939-Overpayment ------Total for Payment Currency Code - USD: 1,978.48 0.00 1,978.48 0.00 ------0.00

Business Courier Cor 27693 1378 PO BO WCSO073116 31-JUL-16 1,500.00 0.00 1,500.00 0.00 0.00 SO - East Patrol Courier Service July 2016 ------Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 ------0.00

Canon Solutions Amer 26291 15004 COLL 162604895 13-JUL-16 6,371.00 0.00 6,371.00 0.00 0.00 ACCT#1266047/SERIAL#RKJ18338 162605162 13-JUL-16 6,371.00 0.00 6,371.00 0.00 0.00 ACCT#1266047/SERIAL#RKJ18343 162605160 13-JUL-16 7,255.00 0.00 7,255.00 0.00 0.00 ACCT#1266047/SERIAL#RKM13099 162605161 13-JUL-16 8,399.00 0.00 8,399.00 0.00 0.00 ACCT#1266047/SERIAL#RRB28159 162604899 13-JUL-16 8,499.00 0.00 8,499.00 0.00 0.00 ACCT#1266047/SERIAL#RRB28383 162604900 13-JUL-16 8,499.00 0.00 8,499.00 0.00 0.00 ACCT#1266047/SERIAL#RRB28318 386110 01-JUL-16 10,758.71 0.00 10,758.71 0.00 0.00 ACCT# 1266047/MONTHLY MAINTENANCE ------Total for Payment Currency Code - USD: 56,152.71 0.00 56,152.71 0.00 ------0.00

Cascade Aids Project 8633 208 SW 5TH 2432 20-JUL-16 3,038.53 0.00 3,038.53 0.00 0.00 JUNE 2016 EXPENSES ------Total for Payment Currency Code - USD: 3,038.53 0.00 3,038.53 0.00 ------0.00

Cascade Sound Inc 20834 12097 PO B Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 10 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------69045 31-JUL-16 16,876.50 0.00 16,876.50 0.00 0.00 Brett Eldgridge Concert Production/services/labor 2016 Fair 69052 31-JUL-16 78,873.48 0.00 78,873.48 0.00 0.00 Professional Production stages/systems 2016 Fair ------Total for Payment Currency Code - USD: 95,749.98 0.00 95,749.98 0.00 ------0.00

Cascadia Behavioral 10156 8459 PO BO 35916 31-JUL-16 38,802.00 0.00 38,802.00 0.00 0.00 JUL - 2016 RESPITE SERVICES ------Total for Payment Currency Code - USD: 38,802.00 0.00 38,802.00 0.00 ------0.00

Cat Adoption Team 26236 SHERWOOD O JUL16 31-JUL-16 1,193.21 0.00 1,193.21 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 1,193.21 0.00 1,193.21 0.00 ------0.00

Catholic Community S 25326 5410 N 44T 2016-06 FA 21-JUL-16 4,995.75 0.00 4,995.75 0.00 0.00 2016-06 FAMILY SEARCH & ENGAGE SRVCS ------Total for Payment Currency Code - USD: 4,995.75 0.00 4,995.75 0.00 ------0.00

CDW Government Inc 8581 75 REMITTA DRX7108 19-JUL-16 809.16 0.00 809.16 0.00 0.00 HP SB 800 G2 15-6500 256GB 8GB W710 DTB2722 25-JUL-16 840.32 0.00 840.32 0.00 0.00 VIEWSONIC VX2770SMH 27IN LED DRM0170 18-JUL-16 2,015.84 0.00 2,015.84 0.00 0.00 ATTACHMATE REFLECT DT F/UNX MNT LB DPN0894 07-JUL-16 3,472.50 0.00 3,472.50 0.00 0.00 SHAVLIK RPOT CONSOL S7S SRV RNW 1Y DQR6743 13-JUL-16 9,763.42 0.00 9,763.42 0.00 0.00 EXTREME TAC 24X7X365 E-SUP REPL NBD DQJ1782 12-JUL-16 18,757.50 0.00 18,757.50 0.00 0.00 CITRIX XENMOB MDM CLOUD HOST 1DEV 1Y ------Total for Payment Currency Code - USD: 35,658.74 0.00 35,658.74 0.00 ------0.00

Cedar Mill Community 8647 Portland 716 CML 01-JUL-16 331,772.00 0.00 331,772.00 0.00 0.00 JULY 2016 PLSA MONTHLY PAYMENT 816 CML 25-JUL-16 331,773.00 0.00 331,773.00 0.00 0.00 Cedar Mill PLSA August Payment Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 11 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Cedar Mill Construct 8648 TUALATIN 3897 06-JUL-16 5,840.00 0.00 5,840.00 0.00 0.00 WO#2015-5912 LEC Casework CMCC 16-2529-1 6/8/16 3946 18-JUL-16 6,410.00 0.00 6,410.00 0.00 0.00 Proj#2050 JSB lobby glazing modifications 5/26-5/31/2016 ------Total for Payment Currency Code - USD: 12,250.00 0.00 12,250.00 0.00 ------0.00

Cellebrite USA Inc 28983 7 CAMPUS D INVUS17250 12-JUL-16 10,885.00 0.00 10,885.00 0.00 0.00 SO-A-UFED Logical & maintenance ------Total for Payment Currency Code - USD: 10,885.00 0.00 10,885.00 0.00 ------0.00

Cengage Learning Inc 30709 95501 PO B 58294713 01-JUL-16 10,194.90 0.00 10,194.90 0.00 0.00 Chilton Library Subscription 6/30/16-6/29/17 ------Total for Payment Currency Code - USD: 10,194.90 0.00 10,194.90 0.00 ------0.00

Center for Intercult 28642 700 KILLNG 28MAY16 29-JUL-16 600.00 0.00 600.00 0.00 0.00 PTWC WORKSHOP ------Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 ------0.00

Central City Concern 8657 Portland S.O. July 31-JUL-16 7,830.00 0.00 7,830.00 0.00 0.00 SO - Civil Holds-Detox July 2016 ------Total for Payment Currency Code - USD: 7,830.00 0.00 7,830.00 0.00 ------0.00

Centro Cultural de W 8665 708 PO BOX FY16/17DS 01-JUL-16 1,500.00 0.00 1,500.00 0.00 0.00 FY 16/17 SIP - Schouten FY16/17QTR 06-JUL-16 25,000.00 0.00 25,000.00 0.00 0.00 FY 16/17 Building Maintenance & Repair FY16/17 06-JUL-16 50,000.00 0.00 50,000.00 0.00 0.00 FY 16/17 Community Network Funding Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 12 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Century West Enginee 27656 5331 MACAD 235845 29-JUL-16 1,209.00 0.00 1,209.00 0.00 0.00 7/1/16-7/29/16, PJT #002671 - 2014 URMD Safety Improvements ------Total for Payment Currency Code - USD: 1,209.00 0.00 1,209.00 0.00 ------0.00

Cenveo Corporation 19426 31001 PO B 111-494855 19-JUL-16 668.00 0.00 668.00 0.00 0.00 ACCT# 6869/ORDER# 117344 ------Total for Payment Currency Code - USD: 668.00 0.00 668.00 0.00 ------0.00

ChangePoint Inc 8672 VANCOUVER DEC15 OUTR 11-JUL-16 875.00 0.00 875.00 0.00 0.00 DEC-15 A&D 66 OUTREACH JAN16 OUTR 12-JUL-16 875.00 0.00 875.00 0.00 0.00 JAN-16 A&D 66 OUTREACH ------Total for Payment Currency Code - USD: 1,750.00 0.00 1,750.00 0.00 ------0.00

Charm Tex Inc 25051 BROOKLYN N 0124569-IN 17-JUL-16 1,454.76 0.00 1,454.76 0.00 0.00 SO-Inmate Shoes 0125534-IN 27-JUL-16 2,300.00 0.00 2,300.00 0.00 0.00 SO-Inmate Toothbrushes ------Total for Payment Currency Code - USD: 3,754.76 0.00 3,754.76 0.00 ------0.00

CI Technologies Inc 19241 534 PO BOX 5960 01-JUL-16 3,060.00 0.00 3,060.00 0.00 0.00 IAPro internal affairs/professional standards renewal 7/16 - 6 ------Total for Payment Currency Code - USD: 3,060.00 0.00 3,060.00 0.00 ------0.00

Cities Digital Inc 31542 2000 ONEIL 37896 01-JUL-16 14,754.28 0.00 14,754.28 0.00 0.00 Laserfiche Annual Support & Updates 7/17/16 - 7/17/17 37894 01-JUL-16 39,557.25 0.00 39,557.25 0.00 0.00 Laserfiche Annual Support and Updates 7/17/16 thru 7/17/17 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 13 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

City of Beaverton 8722 3188 PO BO 000062-029 21-JUL-16 515.08 0.00 515.08 0.00 0.00 3320 SW 125th Ave 000062-028 21-JUL-16 961.17 0.00 961.17 0.00 0.00 3350 SW 125th Ave ------Total for Payment Currency Code - USD: 1,476.25 0.00 1,476.25 0.00 ------0.00

City of Beaverton 8722 4755 PO BO Forfeiture 25-JUL-16 37,254.97 0.00 37,254.97 0.00 0.00 Forfeiture Reimbursement - OT 7/1/15 - 6/30/16 100097-SDP 19-JUL-16 93,934.94 0.00 93,934.94 0.00 0.00 Site development Fee; PJT #100097 - Walker Rd/173 - Schendel ------Total for Payment Currency Code - USD: 131,189.91 0.00 131,189.91 0.00 ------0.00

City of Hillsboro 8730 150 E MAIN OUTR July 01-JUL-16 1,190.42 0.00 1,190.42 0.00 0.00 July 2016 WCCLS Outreach Services Lease OUTR Aug 2 25-JUL-16 1,190.42 0.00 1,190.42 0.00 0.00 WCCLS Outreach Lease for 2850 NE Brookwood Parkway Room L210 ------Total for Payment Currency Code - USD: 2,380.84 0.00 2,380.84 0.00 ------0.00

City of Hillsboro 8730 250 SE 10T Forfeiture 25-JUL-16 12,499.93 0.00 12,499.93 0.00 0.00 Forfeiture Reimbursement - OT 7/1/15 - 6/30/16 ------Total for Payment Currency Code - USD: 12,499.93 0.00 12,499.93 0.00 ------0.00

City of Hillsboro 8730 3838 PO BO 1220809 27-JUL-16 526.12 0.00 526.12 0.00 0.00 July 2016 Utilities 1221333 27-JUL-16 900.59 0.00 900.59 0.00 0.00 July 2016 Utiliteis 1207493 01-JUL-16 1,889.17 0.00 1,889.17 0.00 0.00 Acct / Cust #00146 / 600852 1221412 27-JUL-16 3,915.30 0.00 3,915.30 0.00 0.00 July 2016 Utilities 1220802 29-JUL-16 5,238.52 0.00 5,238.52 0.00 0.00 CCC July Water/Sewer 1220808 27-JUL-16 5,709.42 0.00 5,709.42 0.00 0.00 July 2016 Utilities Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 14 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------1221350 27-JUL-16 21,433.16 0.00 21,433.16 0.00 0.00 July 2016 Utilities ------Total for Payment Currency Code - USD: 39,612.28 0.00 39,612.28 0.00 ------0.00

City of Sherwood 8735 638 PO BOX 085896-D00 28-JUL-16 1,284.53 0.00 1,284.53 0.00 0.00 15378 SW Oregon St ------Total for Payment Currency Code - USD: 1,284.53 0.00 1,284.53 0.00 ------0.00

City of Tigard 8736 13125 HALL Forfeiture 25-JUL-16 3,160.25 0.00 3,160.25 0.00 0.00 Forfeiture Reimbursement - OT 7/1/15 - 6/30/16 ------Total for Payment Currency Code - USD: 3,160.25 0.00 3,160.25 0.00 ------0.00

City of Tigard 8736 3129 PO BO 005112-000 13-JUL-16 569.84 0.00 569.84 0.00 0.00 11909 SW 95th Ave 005113-06- 13-JUL-16 2,228.24 0.00 2,228.24 0.00 0.00 11909 SW 95th Ave ------Total for Payment Currency Code - USD: 2,798.08 0.00 2,798.08 0.00 ------0.00

Clackamas County OR 8744 2051 KAEN 43375 13-JUL-16 32,244.00 0.00 32,244.00 0.00 0.00 FY 15/16 CRI ------Total for Payment Currency Code - USD: 32,244.00 0.00 32,244.00 0.00 ------0.00

Coady, Jeanne 31850 4650 HANSO E16JC 01-JUL-16 3,600.00 0.00 3,600.00 0.00 0.00 Vocal performance 2016 Fair ------Total for Payment Currency Code - USD: 3,600.00 0.00 3,600.00 0.00 ------0.00

Coalition of Local H 10320 3333 NE SA 194 01-JUL-16 26,208.21 0.00 26,208.21 0.00 0.00 2016-17 CLHO DUES HHS ------Total for Payment Currency Code - USD: 26,208.21 0.00 26,208.21 0.00 ------0.00

Coastwide Labs 26513 39554 TREA Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 15 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------G2892368 08-JUL-16 907.99 0.00 907.99 0.00 0.00 Janitorial Supplies G2890362 01-JUL-16 1,723.40 0.00 1,723.40 0.00 0.00 Janitorial Supplies N2890447 13-JUL-16 2,239.89 0.00 2,239.89 0.00 0.00 Janitorial Supplies G2891164 11-JUL-16 2,284.80 0.00 2,216.26 68.54 0.00 SO-Gloves - Jail G2897500 28-JUL-16 2,932.16 0.00 2,932.16 0.00 0.00 Janitorial Supplies G2895118 20-JUL-16 2,957.58 0.00 2,957.58 0.00 0.00 Janitorial Supplies ------Total for Payment Currency Code - USD: 13,045.82 0.00 12,977.28 68.54 ------0.00

Cobra Software Group 29319 2115 63RD 2016-076A 06-JUL-16 6,066.00 0.00 6,066.00 0.00 0.00 SO-Annual Software Phone Support/Connection Fee/Backup & Stora ------Total for Payment Currency Code - USD: 6,066.00 0.00 6,066.00 0.00 ------0.00

CODA Inc 8770 1027 BURNS WCDC4Q16-0 12-JUL-16 703.35 0.00 703.35 0.00 0.00 2016-06-30 Drug Court Treatment WC201612RT 07-JUL-16 1,080.00 0.00 1,080.00 0.00 0.00 JUN-16 A&D 61 RESIDENTIAL TREATMENT WC201612IR 07-JUL-16 1,417.00 0.00 1,417.00 0.00 0.00 June 2016 IRISS program services WC201612FS 07-JUL-16 3,709.39 0.00 3,709.39 0.00 0.00 June 2016 FSAP program services WC201612MN 07-JUL-16 3,727.50 0.00 3,727.50 0.00 0.00 JUN-16 A&D 66 MENTORING SERVICES WC201612RC 07-JUL-16 8,760.00 0.00 8,760.00 0.00 0.00 JUN-16 A&D 67 RESIDENTIAL CAPACITY WC201604RS 26-JUL-16 23,181.00 0.00 23,181.00 0.00 0.00 APR-JUN 2016 A&D 60 HOUSING ASSISTANCE WC201604DC 18-JUL-16 27,433.54 0.00 27,433.54 0.00 0.00 APR-JUN 2016 A&D DRUG COURT TREATMENT SERVICES ------Total for Payment Currency Code - USD: 70,011.78 0.00 70,011.78 0.00 ------0.00

ColumbiaCare Service 26729 3587 HEATH 46143 01-JUL-16 2,420.00 0.00 2,420.00 0.00 0.00 JUL-16 AMHI RENT SUBSIDIES 47156 31-JUL-16 4,694.00 0.00 4,694.00 0.00 0.00 JUL-16 AMHI SUPPORTED HOUSING SERVICES 47134 31-JUL-16 6,000.00 0.00 6,000.00 0.00 0.00 JUL-16 AMHI SUPPORTED HOUSING SUBSIDY Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 16 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Comcast Corporation 28841 34744 PO B 7/30-8/29/ 20-JUL-16 566.35 0.00 566.35 0.00 0.00 SO-Cable Equipment Charges - Jail - 7/30-8/29/16 Aug-877810 23-JUL-16 637.10 0.00 637.10 0.00 0.00 SO-Cable for Jail - Aug 2016 ------Total for Payment Currency Code - USD: 1,203.45 0.00 1,203.45 0.00 ------0.00

Comcast Corporation 28841 37601 PO B 44612408 15-JUL-16 11,935.74 0.00 11,935.74 0.00 0.00 Recurring Charges ------Total for Payment Currency Code - USD: 11,935.74 0.00 11,935.74 0.00 ------0.00

Comfort Keepers - BA 30751 1225 NW MU JUNE2016 08-JUL-16 1,996.00 0.00 1,996.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 1,996.00 0.00 1,996.00 0.00 ------0.00

Comfort Keepers - BN 27499 TUALATIN O JUN2016 01-JUL-16 8,624.00 0.00 8,624.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 8,624.00 0.00 8,624.00 0.00 ------0.00

Community Action Org 8804 Hillsboro 61316 14-JUL-16 600.00 0.00 600.00 0.00 0.00 4/25-5/18/16 WORKSHOP 20160718 18-JUL-16 12,679.93 0.00 12,679.93 0.00 0.00 Rapid ReHousing June 2016 FY16/17 06-JUL-16 25,000.00 0.00 25,000.00 0.00 0.00 FY 16/17 Building Maintenance & Repair JUN-16 FCC 26-JUL-16 29,008.91 0.00 29,008.91 0.00 0.00 JUN-16 FOCUSED CHILD CARE - UW FY16/17QTR 06-JUL-16 51,974.00 0.00 51,974.00 0.00 0.00 FY 16/17 QTR 1 LOL Shelter Payment JUN-16 HS 26-JUL-16 73,913.17 0.00 73,913.17 0.00 0.00 JUN-16 HEALTHY START FY16/17-2 06-JUL-16 120,000.00 0.00 120,000.00 0.00 0.00 FY 16/17 Community Network Funding Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 17 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Community Alliance o 29271 2710 NE 14 Apr-Jun'16 26-JUL-16 1,322.25 0.00 1,322.25 0.00 0.00 CDBG Project #7326/Apr-Jun'16 ------Total for Payment Currency Code - USD: 1,322.25 0.00 1,322.25 0.00 ------0.00

Community Housing Fu 17617 BEAVERTON FY16/17 06-JUL-16 110,000.00 0.00 110,000.00 0.00 0.00 FY 16/17 Community Network Funding ------Total for Payment Currency Code - USD: 110,000.00 0.00 110,000.00 0.00 ------0.00

Community Newspapers 8809 RPORTLAND 601225-Jul 31-JUL-16 1,237.50 0.00 1,237.50 0.00 0.00 SO-Ads- Civil Forfeitures - 7/19 - 7/29/16 21282 25-JUL-16 1,562.00 0.00 1,562.00 0.00 0.00 COOP - English/Spanish Brochures ------Total for Payment Currency Code - USD: 2,799.50 0.00 2,799.50 0.00 ------0.00

Community Partners f 8812 Tigard FY16/17DS 01-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 FY 16/17 SIP - Schouten FY16/17 06-JUL-16 8,500.00 0.00 8,500.00 0.00 0.00 FY 16/17 Community Network Funding ------Total for Payment Currency Code - USD: 9,500.00 0.00 9,500.00 0.00 ------0.00

CompuNet Inc 30720 410802 PO 88799 21-JUL-16 17,837.27 0.00 17,837.27 0.00 0.00 Smrtnt Rnwl - HW/SW ------Total for Payment Currency Code - USD: 17,837.27 0.00 17,837.27 0.00 ------0.00

Constant Contact Inc 29775 1601 TRAPE OXALRTQAB1 01-JUL-16 714.00 0.00 714.00 0.00 0.00 SWR ------Total for Payment Currency Code - USD: 714.00 0.00 714.00 0.00 ------0.00

CorVel Corporation 31973 2010 MAIN Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 18 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------063016-WCO 01-JUL-16 100,000.00 0.00 100,000.00 0.00 0.00 July 2016 Prefunding Escrow Account ------Total for Payment Currency Code - USD: 100,000.00 0.00 100,000.00 0.00 ------0.00

CorVel Enterprise Co 31838 823824 PO 488008 27-JUL-16 7,500.00 0.00 7,500.00 0.00 0.00 Annual Admin Fee ------Total for Payment Currency Code - USD: 7,500.00 0.00 7,500.00 0.00 ------0.00

CoStar Group Inc 15678 791123 PO 103848643 04-JUL-16 2,609.60 0.00 2,609.60 0.00 0.00 Furnish Publication/Appraisal ------Total for Payment Currency Code - USD: 2,609.60 0.00 2,609.60 0.00 ------0.00

Couch Polygraph Serv 31705 161 HIGH S July 2016 29-JUL-16 500.00 0.00 500.00 0.00 0.00 Professional Polygraph Services for Juvenile Youth July 2016 P ------Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 ------0.00

Courageous Mourning 30736 15110 Boon 13 30-JUL-16 2,280.00 0.00 2,280.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 2,280.00 0.00 2,280.00 0.00 ------0.00

Cox, Gabriel Ronald 31567 567 SUGAR E16GC 01-JUL-16 4,800.00 0.00 4,800.00 0.00 0.00 2016 Fair Entertainer Gabriel Cox Band ------Total for Payment Currency Code - USD: 4,800.00 0.00 4,800.00 0.00 ------0.00

Cropp Farms LLC 31953 33687 MTND 2016-04997 06-JUL-16 2,895.00 0.00 2,895.00 0.00 0.00 ROW; File #01; PJT #100256 - Springville Rd/185th Ave Intersec ------Total for Payment Currency Code - USD: 2,895.00 0.00 2,895.00 0.00 ------0.00

Cross, Daniel A 31871 330 NE LIN DCROSS12JU 25-JUL-16 1,785.69 0.00 1,785.69 0.00 0.00 DAN CROSS; NATIONAL JUDICIAL COLLEGE; RENO, NV; 7/11-7/22/16 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 19 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Cunningham, Carrie 24623 VANCOUVER E16CC 01-JUL-16 2,500.00 0.00 2,500.00 0.00 0.00 2016 Fair Entertainer ------Total for Payment Currency Code - USD: 2,500.00 0.00 2,500.00 0.00 ------0.00

Cunningham, David 19897 9101 NW GR DH16DC 21-JUL-16 1,200.00 0.00 1,200.00 0.00 0.00 2016 Fair Draft Horse Show Meadow Lake Belgians ------Total for Payment Currency Code - USD: 1,200.00 0.00 1,200.00 0.00 ------0.00

Data2 Corporation 29824 790379 PO INV0363408 21-JUL-16 4,547.66 0.00 4,547.66 0.00 0.00 Family Pack Plastic CRD 35,000 ------Total for Payment Currency Code - USD: 4,547.66 0.00 4,547.66 0.00 ------0.00

Davis & Stanton Inc 17112 1400 S SHE 32474 05-JUL-16 810.00 0.00 810.00 0.00 0.00 SO-REGJIN Ribbons ------Total for Payment Currency Code - USD: 810.00 0.00 810.00 0.00 ------0.00

Day Wireless Systems 8960 22169 PO B 416487 29-JUL-16 2,500.00 0.00 2,500.00 0.00 0.00 UPFIT VEH#13555 416488 29-JUL-16 2,500.00 0.00 2,500.00 0.00 0.00 UPFIT VEH#13554 ------Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 ------0.00

DeLaval Dairy Servic 24459 3675 BROOK 1945158393 18-JUL-16 518.96 0.00 518.96 0.00 0.00 pre-Fair service to Milk Parlour ------Total for Payment Currency Code - USD: 518.96 0.00 518.96 0.00 ------0.00

Dell Marketing LP 8969 CHICAGO XK146F9R5 22-JUL-16 50,117.95 0.00 50,117.95 0.00 0.00 OR-L WASH CO INFOR ORACLE DISCO VERER ADMIN...LIC 8/17/16-8/1 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 20 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------XJXXX7W97 07-JUL-16 61,326.39 0.00 61,326.39 0.00 0.00 VLA PROD SINS FOR VCENTER FOR S ITE RECOVEREY ------Total for Payment Currency Code - USD: 111,444.34 0.00 111,444.34 0.00 ------0.00

Demco Inc 8972 88623 BIN 5919298 21-JUL-16 541.49 0.00 541.49 0.00 0.00 Library supplies ------Total for Payment Currency Code - USD: 541.49 0.00 541.49 0.00 ------0.00

DePaul Industries 10857 3061 PO BO 407361 31-JUL-16 532.29 0.00 532.29 0.00 0.00 Temporary labor - flagger 407214 24-JUL-16 554.24 0.00 554.24 0.00 0.00 Temporary services - flagger 407212 24-JUL-16 617.35 0.00 617.35 0.00 0.00 Temporary services - flagger 407210 24-JUL-16 806.67 0.00 806.67 0.00 0.00 Temporary services - flagger 407211 24-JUL-16 825.87 0.00 825.87 0.00 0.00 Temporary services - flagger 407359 31-JUL-16 834.10 0.00 834.10 0.00 0.00 Temporary labor - flagger 407360 31-JUL-16 834.10 0.00 834.10 0.00 0.00 Temporary labor - flagger 407358 31-JUL-16 842.34 0.00 842.34 0.00 0.00 Temporary labor - flagger 407449 31-JUL-16 32,041.25 0.00 32,041.25 0.00 0.00 SO - Security Guard Svc July 2016 ------Total for Payment Currency Code - USD: 37,888.21 0.00 37,888.21 0.00 ------0.00

DePaul Treatment Cen 8962 PO BOX 300 2016-06 A& 11-JUL-16 9,333.51 0.00 9,333.51 0.00 0.00 2016-06 A&D 61 66 & 67 ------Total for Payment Currency Code - USD: 9,333.51 0.00 9,333.51 0.00 ------0.00

Derby Inc 18390 24350 SR 2 046855 07-JUL-16 9,759.16 0.00 9,759.16 0.00 0.00 SO-Inmate Mattresses ------Total for Payment Currency Code - USD: 9,759.16 0.00 9,759.16 0.00 ------0.00

DigiStream Washingto 31987 417 MACE B Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 21 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------3234-P2C3H 15-JUL-16 595.00 0.00 595.00 0.00 0.00 In Re Meeler 2836 20-JUL-16 595.00 0.00 595.00 0.00 0.00 In Re Galban 3431-F7Z4H 21-JUL-16 595.00 0.00 595.00 0.00 0.00 In Re Branford 3838-L2L9L 29-JUL-16 595.00 0.00 595.00 0.00 0.00 In Re Galban (Robinson) 3894-N7BOT 31-JUL-16 595.00 0.00 595.00 0.00 0.00 In Re Galban (Curry) ------Total for Payment Currency Code - USD: 2,975.00 0.00 2,975.00 0.00 ------0.00

Direct Source Inc 28519 CLACKAMAS 11267 27-JUL-16 854.00 0.00 854.00 0.00 0.00 138 NW 9th Ct 11264 27-JUL-16 2,492.00 0.00 2,492.00 0.00 0.00 2221 23rd Pl 11266 27-JUL-16 2,740.00 0.00 2,740.00 0.00 0.00 5396 SW 186th Pl 11268 27-JUL-16 3,214.00 0.00 3,214.00 0.00 0.00 142 NW 9th Ct 11265 27-JUL-16 3,254.00 0.00 3,254.00 0.00 0.00 5384 SW 186th Pl ------Total for Payment Currency Code - USD: 12,554.00 0.00 12,554.00 0.00 ------0.00

Diverse Communicatio 19224 RHILLSBORO 2016-0133 20-JUL-16 1,320.00 0.00 1,320.00 0.00 0.00 Proj#3069 TI for 1890 Bldg ITS move during PSB Seismic labor 7 2016-0134 20-JUL-16 5,124.75 0.00 5,124.75 0.00 0.00 Proj#2060 data/fiber labor hrs and locate price for 1890 ITS r 2016-0130 20-JUL-16 14,321.25 0.00 14,321.25 0.00 0.00 Proj#2060 data/fiber materials, permits and locate price for 1 2016-0131 20-JUL-16 22,913.96 0.00 22,913.96 0.00 0.00 Proj#3069 material and contract pricing for TI to 1890 Bldg fo ------Total for Payment Currency Code - USD: 43,679.96 0.00 43,679.96 0.00 ------0.00

DLT Solutions LLC 8927 743359 PO S1328215 05-JUL-16 4,093.01 0.00 4,093.01 0.00 0.00 1020-5155 TOAD FOR ORACLE XPERT EDITION PER SEAT ------Total for Payment Currency Code - USD: 4,093.01 0.00 4,093.01 0.00 ------0.00

Documart of Portland 22398 5809 CORN 35462 07-JUL-16 2,916.61 0.00 2,916.61 0.00 0.00 ACCT# 060039 - RURAL TOURISM REPORT Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 22 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------35403 07-JUL-16 4,101.08 0.00 4,101.08 0.00 0.00 ACCT# 060039 - TSP REPORT 35520 07-JUL-16 6,004.69 0.00 6,004.69 0.00 0.00 ACCT# 060039 - FINGER PLAY FUN ------Total for Payment Currency Code - USD: 13,022.38 0.00 13,022.38 0.00 ------0.00

Doherty Ford 9012 RForest Gr FOCS178515 06-JUL-16 531.54 0.00 531.54 0.00 0.00 "C" SERVICE VEH#11654 FOCB178933 20-JUL-16 664.00 0.00 664.00 0.00 0.00 BODY REPAIRS VEH#13531 FOCB178467 08-JUL-16 1,079.89 0.00 1,079.89 0.00 0.00 REPAIRS VEH#13070 FOCB178349 13-JUL-16 1,132.90 0.00 1,132.90 0.00 0.00 BODY REPAIRS VEH#13056 ------Total for Payment Currency Code - USD: 3,408.33 0.00 3,408.33 0.00 ------0.00

Domestic Violence Re 9015 Hillsboro 20160707 07-JUL-16 1,084.38 0.00 1,084.38 0.00 0.00 Mary Mac House June 2016 FY16/17 06-JUL-16 15,000.00 0.00 15,000.00 0.00 0.00 FY 16/17 Building Maintenance & Repair FY16/17QTR 06-JUL-16 72,103.00 0.00 72,103.00 0.00 0.00 FY 16/17 QTR 1 LOL Shelter Payment ------Total for Payment Currency Code - USD: 88,187.38 0.00 88,187.38 0.00 ------0.00

Dual Diagnosis Anony 28542 2883 PO Bo 56 07-JUL-16 1,990.25 0.00 1,990.25 0.00 0.00 JUN-2016 SUPPORT GROUP MEETINGS 0616 07-JUL-16 7,919.50 0.00 7,919.50 0.00 0.00 SO-Diagnosis to Reduce Revolving Door of Arrest - June 2016 ------Total for Payment Currency Code - USD: 9,909.75 0.00 9,909.75 0.00 ------0.00

Dude Solutions 31633 200277 PO R-106632 01-JUL-16 31,407.00 0.00 31,407.00 0.00 0.00 Capital Forecast 7/1/16 - 6/30/17 ------Total for Payment Currency Code - USD: 31,407.00 0.00 31,407.00 0.00 ------0.00

Dysle, Myran G & Dys 31938 6015 NW 18 2016-04909 01-JUL-16 12,350.00 0.00 12,350.00 0.00 0.00 ROW; File #03A; PJT #100256 - Springville Rd/185th Ave Interse Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 23 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

E Print Inc 22982 TIGARD 394508 27-JUL-16 553.73 0.00 553.73 0.00 0.00 CPO 6 August Meeting Notice - Community Engagement 394193 27-JUL-16 595.64 0.00 595.64 0.00 0.00 CPO 1 July Meeting Notice - Community Engagement ------Total for Payment Currency Code - USD: 1,149.37 0.00 1,149.37 0.00 ------0.00

Eagle Elsner Inc 9058 Tigard 100207.1-2 31-JUL-16 132,693.15 0.00 132,693.15 0.00 0.00 7/1/16-7/31/16, PJT #100207.1 - OR 47 - David Hill Rd Roundabo ------Total for Payment Currency Code - USD: 132,693.15 0.00 132,693.15 0.00 ------0.00

Edwards Center Inc 9076 Aloha FY16/17DS 01-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 FY 16/17 SIP - Schouten ------Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 ------0.00

EIS Technologies Inc 22862 DULUTH GA 6913 01-JUL-16 2,400.00 0.00 2,400.00 0.00 0.00 Support-GL Connect annaul Support for Licence 40 Users 7/15/1 ------Total for Payment Currency Code - USD: 2,400.00 0.00 2,400.00 0.00 ------0.00

Embarcadero Technolo 13972 RSAN FRANC CUST114410 11-JUL-16 3,022.00 0.00 3,022.00 0.00 0.00 Solution Pack Std Edt, Renew Maint, MS SQL, 9/29/16 - 9/28/17 ------Total for Payment Currency Code - USD: 3,022.00 0.00 3,022.00 0.00 ------0.00

Empire Batteries Inc 9102 RTigard 234173 27-JUL-16 626.72 0.00 626.72 0.00 0.00 VEH#16516 BATTERIES ------Total for Payment Currency Code - USD: 626.72 0.00 626.72 0.00 ------0.00

Employers Overload 9106 Lake Osweg 307845 15-JUL-16 1,056.00 0.00 1,056.00 0.00 0.00 Payroll Services/Elections Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 24 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------307399 13-JUL-16 1,117.14 0.00 1,117.14 0.00 0.00 251 ANIMAL SVCS 307219 06-JUL-16 1,240.05 0.00 1,240.05 0.00 0.00 Payroll Services/Elections 308212 27-JUL-16 1,587.75 0.00 1,587.75 0.00 0.00 Payroll Services/Elections 307925 20-JUL-16 1,772.25 0.00 1,772.25 0.00 0.00 Payroll Services/Elections 307933 20-JUL-16 1,847.48 0.00 1,847.48 0.00 0.00 temp Fairtime 308162 27-JUL-16 3,550.00 0.00 3,550.00 0.00 0.00 251 WE072416 ANIMAL SVC 307882 20-JUL-16 4,120.88 0.00 4,120.88 0.00 0.00 251 WE071716 ANIMAL SVC ------Total for Payment Currency Code - USD: 16,291.55 0.00 16,291.55 0.00 ------0.00

Engineered Control S 28561 2511 Midpa 120074 26-JUL-16 6,283.00 0.00 6,283.00 0.00 0.00 SO-Service Contract - Master Control - 8/11/15 - 7/31/16 ------Total for Payment Currency Code - USD: 6,283.00 0.00 6,283.00 0.00 ------0.00

Ennis Paint Inc 17137 671185 PO 311264 26-JUL-16 27,705.00 0.00 27,705.00 0.00 0.00 White and yellow paint ------Total for Payment Currency Code - USD: 27,705.00 0.00 27,705.00 0.00 ------0.00

Entercom Portland LL 28225 PORTLAND 542880-1 31-JUL-16 8,225.00 0.00 8,225.00 0.00 0.00 Advertising 2016 Fair 542885-1 31-JUL-16 9,875.00 0.00 9,875.00 0.00 0.00 Advertising 2016 Fair 542888-1 31-JUL-16 12,020.00 0.00 12,020.00 0.00 0.00 Advertising 2016 Fair ------Total for Payment Currency Code - USD: 30,120.00 0.00 30,120.00 0.00 ------0.00

Entrust Inc 15789 972894 PO 710006710 04-JUL-16 14,131.96 0.00 14,131.96 0.00 0.00 ECS-ACC-P-1Y-VXXXX ------Total for Payment Currency Code - USD: 14,131.96 0.00 14,131.96 0.00 ------0.00

EnvisionWare Inc 26637 DULUTH Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 25 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------INV-US-261 01-JUL-16 7,490.05 0.00 7,490.05 0.00 0.00 Annual System Maintenance 7/31/16-7/31/17 ------Total for Payment Currency Code - USD: 7,490.05 0.00 7,490.05 0.00 ------0.00

Epic Imaging PC 14994 8950 NIMBU JUL16 31-JUL-16 594.00 0.00 594.00 0.00 0.00 JULY 2016 TB TESTINGS ------Total for Payment Currency Code - USD: 594.00 0.00 594.00 0.00 ------0.00

Family Promise Washi 11478 4073 PO BO FY16/17 06-JUL-16 2,500.00 0.00 2,500.00 0.00 0.00 FY 16/17 Building Maintenance & Repair FY16/17QTR 06-JUL-16 41,581.00 0.00 41,581.00 0.00 0.00 FY 16/17 QTR 1 LOL Shelter Payment ------Total for Payment Currency Code - USD: 44,081.00 0.00 44,081.00 0.00 ------0.00

Farmington Rock 29910 772 PO BOX 16-4777 18-JUL-16 674.70 0.00 674.70 0.00 0.00 Boulders in pit ------Total for Payment Currency Code - USD: 674.70 0.00 674.70 0.00 ------0.00

Ferguson Enterprises 18948 4300 PO BO 4389672-1 01-JUL-16 519.34 0.00 519.34 0.00 0.00 Courthouse Complex Boiler Parts 4442409 15-JUL-16 635.60 0.00 635.60 0.00 0.00 #2016 - 3471 - Service Center East Plumbing, 4457093-1 25-JUL-16 979.07 0.00 979.07 0.00 0.00 Courthouse Complex Boiler Parts 4389672 01-JUL-16 1,068.17 0.00 1,068.17 0.00 0.00 Courthouse Complex HVAC Supplies ------Total for Payment Currency Code - USD: 3,202.18 0.00 3,202.18 0.00 ------0.00

Ferguson Safety Prod 13062 SANTA CRUZ 5441 20-JUL-16 1,575.00 0.00 1,575.00 0.00 0.00 SO-Inmate Blankets ------Total for Payment Currency Code - USD: 1,575.00 0.00 1,575.00 0.00 ------0.00

Fidelity National Ti 25957 5755 TRI C 0114267 26-JUL-16 1,501.55 0.00 1,501.55 0.00 0.00 Records Storage & Services/Archives Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 26 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

FLO Analytics 31798 400 MILL P 26156 08-JUL-16 2,232.50 0.00 2,232.50 0.00 0.00 JUNE 2016 SVCS ------Total for Payment Currency Code - USD: 2,232.50 0.00 2,232.50 0.00 ------0.00

Fluffy Tour Inc 31923 13801 VENT C16FTI 01-JUL-16 100,000.00 0.00 100,000.00 0.00 0.00 2016 Fair Fluffy Breaks Even Tour ------Total for Payment Currency Code - USD: 100,000.00 0.00 100,000.00 0.00 ------0.00

Focus Commercial Inc 24107 HILLSBORO WCCLS 08-0 25-JUL-16 3,319.00 0.00 3,319.00 0.00 0.00 WCCLS Lease 1982 NE 25th Ave. Spaces #3 & $ ------Total for Payment Currency Code - USD: 3,319.00 0.00 3,319.00 0.00 ------0.00

Foliage Services by 9217 30387 PO B 129958 01-JUL-16 560.00 0.00 560.00 0.00 0.00 Landscaping 130377 31-JUL-16 560.00 0.00 560.00 0.00 0.00 Landscaping Maintenance ------Total for Payment Currency Code - USD: 1,120.00 0.00 1,120.00 0.00 ------0.00

Forest Grove School 9228 Forest Gro 16-0132-07 13-JUL-16 10,093.36 0.00 10,093.36 0.00 0.00 APR-JUN16 KPI SERVICES 12-0863-07 13-JUL-16 17,149.84 0.00 17,149.84 0.00 0.00 APR-JUN16 FAMILY RESOURCE SERVICES MANAGER ------Total for Payment Currency Code - USD: 27,243.20 0.00 27,243.20 0.00 ------0.00

Free Range Music 30611 32220 TAMA E16TBL 01-JUL-16 5,600.00 0.00 5,600.00 0.00 0.00 2016 Fair The Bad Larrys ------Total for Payment Currency Code - USD: 5,600.00 0.00 5,600.00 0.00 ------0.00

Frontier Communicati 27420 20550 PO B Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 27 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------503-648-56 01-JUL-16 620.98 0.00 620.98 0.00 0.00 503-648-5694 phones jun 28-Jul 27, 2016 541-189-13 10-JUL-16 15,063.15 0.00 15,063.15 0.00 0.00 July ------Total for Payment Currency Code - USD: 15,684.13 0.00 15,684.13 0.00 ------0.00

Garden Home Communit 9271 7475 SW OL 816 GHL 25-JUL-16 34,498.00 0.00 34,498.00 0.00 0.00 Garden Home PLSA August Payment 716 GHL 01-JUL-16 34,502.00 0.00 34,502.00 0.00 0.00 JULY 2016 PLSA MONTHLY PAYMENT ------Total for Payment Currency Code - USD: 69,000.00 0.00 69,000.00 0.00 ------0.00

Gartner Inc 9275 Dallas 931372 01-JUL-16 12,180.00 0.00 12,180.00 0.00 0.00 Core Research: Advisor (7/2016 - 6/2017) ------Total for Payment Currency Code - USD: 12,180.00 0.00 12,180.00 0.00 ------0.00

Gartrell Group Inc 28998 107 SE Was 16626 15-JUL-16 4,310.50 0.00 4,310.50 0.00 0.00 Order #159266 Contract BCC 16-0153 - Emergency Management Plan ------Total for Payment Currency Code - USD: 4,310.50 0.00 4,310.50 0.00 ------0.00

Geleto, Gemedi A 20158 OFFICE 6/24-29/16 26-JUL-16 1,099.80 0.00 1,099.80 0.00 0.00 INT'L FOOD PROTECTION TRANING/PITTSBURGH PA ------Total for Payment Currency Code - USD: 1,099.80 0.00 1,099.80 0.00 ------0.00

Gentog LLC 30120 11535 DURH JUL16 31-JUL-16 2,077.50 0.00 2,077.50 0.00 0.00 SVCS JUNE2016 03-JUL-16 2,092.50 0.00 2,092.50 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 4,170.00 0.00 4,170.00 0.00 ------0.00

GeoDesign Inc 13072 PORTLAND 1607-042 27-JUL-16 2,285.50 0.00 2,285.50 0.00 0.00 Subsurface investigation professional services on the Emergenc 1607-168 31-JUL-16 8,690.75 0.00 8,690.75 0.00 0.00 LUT/Admin Bridgeport Village Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 28 Invoice dates between 01-JUL-16 and 31-JUL-16

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: 10,976.25 0.00 10,976.25 0.00 ------0.00 geoXMF LLC 25571 301 ELM ST ASM-2016 01-JUL-16 500.00 0.00 500.00 0.00 0.00 XMF Alerter, Workgroup Edition, Annaul Maintenance 7/1/16 - 6/ ------Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 ------0.00

Gevurtz Menashe Lars 9399 115 NW 1ST 4/14-7/7/1 07-JUL-16 3,539.65 0.00 3,539.65 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 3,539.65 0.00 3,539.65 0.00 ------0.00

Good Neighbor Center 11619 TIGARD 20160705 05-JUL-16 2,839.22 0.00 2,839.22 0.00 0.00 Hsng Stlztn Pgm June 2016 FY16/17 06-JUL-16 15,000.00 0.00 15,000.00 0.00 0.00 FY 16/17 Building Maintenance & Repair FY16/17QTR 06-JUL-16 69,299.00 0.00 69,299.00 0.00 0.00 FY 16/17 QTR 1 LOL Shelter Payment ------Total for Payment Currency Code - USD: 87,138.22 0.00 87,138.22 0.00 ------0.00

Goodyear Commercial 9338 Portland 193-109024 19-JUL-16 506.00 0.00 506.00 0.00 0.00 FLEET SHOP TIRES 193-109030 19-JUL-16 1,742.40 0.00 1,742.40 0.00 0.00 FLEET SHOP TIRES 193-109015 12-JUL-16 4,002.60 0.00 4,002.60 0.00 0.00 FLEET SHOP TIRES ------Total for Payment Currency Code - USD: 6,251.00 0.00 6,251.00 0.00 ------0.00

Government Portfolio 29885 2188 PARK 063016 05-JUL-16 22,500.00 0.00 22,500.00 0.00 0.00 INVESTMENT ADVISORY SRVCS 4/1-9/30/2016 ------Total for Payment Currency Code - USD: 22,500.00 0.00 22,500.00 0.00 ------0.00

Grainger 11384 808705099 9172012503 20-JUL-16 508.60 0.00 508.60 0.00 0.00 Sunscreen packets and HMIG label 9178799269 27-JUL-16 798.88 0.00 798.88 0.00 0.00 Respirators, safety glasses and hard hats Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 29 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Graphic Information 9831 TUALATIN O 192379 13-JUL-16 714.00 0.00 714.00 0.00 0.00 117629 SWR ------Total for Payment Currency Code - USD: 714.00 0.00 714.00 0.00 ------0.00

Graybar Electric Com 9354 LOS ANGELE 986419308 28-JUL-16 1,167.75 0.00 1,167.75 0.00 0.00 QCRSRSAC-5F C ENTERPRISES - CABLES ------Total for Payment Currency Code - USD: 1,167.75 0.00 1,167.75 0.00 ------0.00

Greater Portland Inc 28299 111 COLUMB 134157 01-JUL-16 25,000.00 0.00 25,000.00 0.00 0.00 FY 16/17 Investment in Greater Portland Inc ------Total for Payment Currency Code - USD: 25,000.00 0.00 25,000.00 0.00 ------0.00

Gresham Ford 9364 GRESHAM OR 13553 07-JUL-16 31,739.49 0.00 31,739.49 0.00 0.00 EQUIP#13553 2016 FORD UTILITY INTERCEPTO 13552 07-JUL-16 34,891.18 0.00 34,891.18 0.00 0.00 EQUIP#13552 2016 FORD UTILITY INTERCEPTO 13550 07-JUL-16 38,130.18 0.00 38,130.18 0.00 0.00 EQUIP#13550 2016 FORD UTILITY INTERCEPTO 13551 07-JUL-16 38,130.18 0.00 38,130.18 0.00 0.00 EQUIP#13551 2016 FORD UTILITY INTERCEPTO ------Total for Payment Currency Code - USD: 142,891.03 0.00 142,891.03 0.00 ------0.00

Guaranteed Pest Cont 9372 Beaverton 071916WACO 19-JUL-16 1,220.00 0.00 1,220.00 0.00 0.00 July 2016 Monthly & Qtrly Pest Control Services ------Total for Payment Currency Code - USD: 1,220.00 0.00 1,220.00 0.00 ------0.00

Hands on Portland 20206 619 SW 11T FY16/17 06-JUL-16 35,000.00 0.00 35,000.00 0.00 0.00 FY 16/17 Community Network Funding Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 30 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Harden Psychological 25563 BEAVERTON 363 12-JUL-16 675.00 0.00 675.00 0.00 0.00 SO-Critical Incident Debriefing 361 12-JUL-16 855.00 0.00 855.00 0.00 0.00 Pre-Offer Evals for CommCorr positions 362 12-JUL-16 4,385.00 0.00 4,385.00 0.00 0.00 SO-Pre & Post Offer Evaluations - June 2016 ------Total for Payment Currency Code - USD: 5,915.00 0.00 5,915.00 0.00 ------0.00

HDR Architecture Inc 24646 74008204 P 00489396-H 18-JUL-16 1,238.96 0.00 1,238.96 0.00 0.00 Proj#2059 travel expenses thru 5/28/2016 airfare, car, fuel, l ------Total for Payment Currency Code - USD: 1,238.96 0.00 1,238.96 0.00 ------0.00

Heckler & Koch Inc 9438 890520 CHA 90150424 21-JUL-16 915.60 0.00 915.60 0.00 0.00 SO-Weapon Magazine & Sling ------Total for Payment Currency Code - USD: 915.60 0.00 915.60 0.00 ------0.00

Heinz Mechanical Inc 9443 2615 ST HE 50140 08-JUL-16 660.00 0.00 660.00 0.00 0.00 Add work at Juv Srv Bldg 6/8/16 after electrical hookup to ver 50143 08-JUL-16 2,092.71 0.00 2,092.71 0.00 0.00 Programming, site walk for Service Ctr East HVAC 6/29- 6/30/20 50144 14-JUL-16 2,858.15 0.00 2,858.15 0.00 0.00 Service Center East sump pump work 6/14-6/15/16 50142 08-JUL-16 3,627.75 0.00 3,627.75 0.00 0.00 Software install, database creation, site programming & graphi 50165 28-JUL-16 5,757.89 0.00 5,757.89 0.00 0.00 Final billing install air conditioning FMB 6/27-7/8/16 split b 50141 08-JUL-16 14,581.25 0.00 14,581.25 0.00 0.00 DOC controls Juv Srv Bldg 6/27/16 ------Total for Payment Currency Code - USD: 29,577.75 0.00 29,577.75 0.00 ------0.00

Helion Software Inc 17270 3506 PO BO 5535 01-JUL-16 13,177.00 0.00 13,177.00 0.00 0.00 Annual Support - Automated Indexing 7/1/16 - 6/30/17 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 31 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Henry Schein Animal 26526 121130 PO KD88987 26-JUL-16 538.00 0.00 538.00 0.00 0.00 8364500 000 KD99636 27-JUL-16 975.81 0.00 975.81 0.00 0.00 8364500 000 KC01601 08-JUL-16 1,128.14 0.00 1,128.14 0.00 0.00 8364500 000 SUPPLY ------Total for Payment Currency Code - USD: 2,641.95 0.00 2,641.95 0.00 ------0.00

HHS - Refund 25358 ONE TIME R 109546 15-JUL-16 555.00 0.00 555.00 0.00 0.00 REFUND MOBILE LICENSE FEE 110283 11-JUL-16 1,257.00 0.00 1,257.00 0.00 0.00 JUNE 2016 REFUND RESTAURANT LIC/PLAN REVIEW ------Total for Payment Currency Code - USD: 1,812.00 0.00 1,812.00 0.00 ------0.00

Hillsboro Garbage Di 9469 Hillsboro 0001077478 31-JUL-16 516.07 0.00 516.07 0.00 0.00 CCC July Garbage Disposal 0001077486 31-JUL-16 1,032.06 0.00 1,032.06 0.00 0.00 Jul 2016 6 yd dumpsters 0001086078 31-JUL-16 2,058.35 0.00 2,058.35 0.00 0.00 Disposal services 0001086079 31-JUL-16 3,261.72 0.00 3,261.72 0.00 0.00 July 27-31, drop boxes, roffoffs for 2016 Fair 0716FAC-HG 31-JUL-16 6,695.95 0.00 6,695.95 0.00 0.00 July 2016 Utilities ------Total for Payment Currency Code - USD: 13,564.15 0.00 13,564.15 0.00 ------0.00

Hillsboro High Schoo 30740 3285 SW Ro 1-jul-16 01-JUL-16 6,000.00 0.00 6,000.00 0.00 0.00 2016 Fair garbage / recycling ------Total for Payment Currency Code - USD: 6,000.00 0.00 6,000.00 0.00 ------0.00

Hillsboro Rotary Clu 18998 473 PO BOX OC16HR 01-JUL-16 2,100.00 0.00 2,100.00 0.00 0.00 2016 Fair OC Static Program assistants Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 32 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Hillsboro School Dis 9482 3083 49TH JUN16 ELFR 20-JUL-16 43,482.03 0.00 43,482.03 0.00 0.00 JUN16 ELF RESOURCE MANAGER APR-JUN16 20-JUL-16 102,476.09 0.00 102,476.09 0.00 0.00 APR-JUN 2016 KPI GRANT ------Total for Payment Currency Code - USD: 145,958.12 0.00 145,958.12 0.00 ------0.00

Hillsboro Tire Facto 14436 HILLSBORO 1379618 13-JUL-16 1,319.60 0.00 1,319.60 0.00 0.00 FLEET SHOP TIRES ------Total for Payment Currency Code - USD: 1,319.60 0.00 1,319.60 0.00 ------0.00

Hillsboro Towing Ser 9485 Hillsboro 2758580 06-JUL-16 562.50 0.00 562.50 0.00 0.00 towing of truck from Seaside to Hillsboro ------Total for Payment Currency Code - USD: 562.50 0.00 562.50 0.00 ------0.00

Hillsboro West Self 28162 HILLSBORO 2267PREPAR 06-JUL-16 979.00 0.00 979.00 0.00 0.00 UNIT #2267 7/1-8/31/17 PREPARDNESS ------Total for Payment Currency Code - USD: 979.00 0.00 979.00 0.00 ------0.00

Hilltop Business Cen 29746 1300 5TH A JULY2016RE 01-JUL-16 2,201.00 0.00 2,201.00 0.00 0.00 TIGARD WIC RENT JULY 2016 AUG2016 25-JUL-16 2,201.00 0.00 2,201.00 0.00 0.00 TIGARD RENT AUG 2016 ------Total for Payment Currency Code - USD: 4,402.00 0.00 4,402.00 0.00 ------0.00

Home Instead Senior 30337 1400 NE 48 DEC015 13-JUL-16 1,061.27 0.00 1,061.27 0.00 0.00 DEC 2015 SVCS FEB201611 13-JUL-16 2,449.33 0.00 2,449.33 0.00 0.00 FEB 2016 SVCS JUNE2016 06-JUL-16 24,262.70 0.00 24,262.70 0.00 0.00 SVCS Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 33 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Homeward Bound 18856 TIGARD OR 2415 07-JUL-16 500.00 0.00 500.00 0.00 0.00 B. Stroschiem housing 7/8 - 8/7/16 2436 27-JUL-16 500.00 0.00 500.00 0.00 0.00 S. Lofgren housing 7/26 - 8/25/16 2427 27-JUL-16 5,200.00 0.00 5,200.00 0.00 0.00 August 2016 IRISS house rent ------Total for Payment Currency Code - USD: 6,200.00 0.00 6,200.00 0.00 ------0.00

Honey Bucket 9509 73399 PO B 0550083838 13-JUL-16 1,491.88 0.00 1,491.88 0.00 0.00 Hagg Lake Porta Potty ------Total for Payment Currency Code - USD: 1,491.88 0.00 1,491.88 0.00 ------0.00

Hoss Paving Inc 21649 NORTH PLAI 9762 26-JUL-16 8,078.40 0.00 8,078.40 0.00 0.00 paving as per contract ------Total for Payment Currency Code - USD: 8,078.40 0.00 8,078.40 0.00 ------0.00

House of Hope Recove 27335 ALOHA 007 01-JUL-16 4,000.00 0.00 4,000.00 0.00 0.00 July 2016 rent - FSAP program 008 25-JUL-16 4,000.00 0.00 4,000.00 0.00 0.00 August 2016 rent - FSAP program ------Total for Payment Currency Code - USD: 8,000.00 0.00 8,000.00 0.00 ------0.00

Huang-Dressel, Yalin 22101 OFFICE 20160727 27-JUL-16 534.39 0.00 534.39 0.00 0.00 Travel expense reimbursement ------Total for Payment Currency Code - USD: 534.39 0.00 534.39 0.00 ------0.00

Hyas Group LLC 31728 108 NW 9TH 1798 01-JUL-16 9,500.00 0.00 9,500.00 0.00 0.00 2Q 2016 INVESTMENT CONSULTING SRVCS DEFRD COMP PLANS Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 34 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

IdentiSys Inc 26768 MINNETONKA 304864 12-JUL-16 760.00 0.00 760.00 0.00 0.00 training on badge printer Fair 305091 13-JUL-16 1,451.01 0.00 1,451.01 0.00 0.00 SO-Color Ribbon - Jail - Imate ID's ------Total for Payment Currency Code - USD: 2,211.01 0.00 2,211.01 0.00 ------0.00 iHeartMedia 31986 5670 COLL 1001438728 31-JUL-16 14,345.00 0.00 14,345.00 0.00 0.00 2016 Fair Advertising ------Total for Payment Currency Code - USD: 14,345.00 0.00 14,345.00 0.00 ------0.00

Impact Advertising S 24749 18101 CORR 3865 19-JUL-16 675.00 0.00 675.00 0.00 0.00 production 2016 Fair Ads ------Total for Payment Currency Code - USD: 675.00 0.00 675.00 0.00 ------0.00

Ingram Library Servi 9568 277616 PO 93987016 27-JUL-16 3,273.66 0.00 3,240.92 32.74 0.00 COOP 192 Items ------Total for Payment Currency Code - USD: 3,273.66 0.00 3,240.92 32.74 ------0.00

Ingram Library Servi 9568 502779 PO 93783634 12-JUL-16 674.27 0.00 667.53 6.74 0.00 40 Items 93783632 12-JUL-16 900.87 0.00 891.86 9.01 0.00 163 Items ------Total for Payment Currency Code - USD: 1,575.14 0.00 1,559.39 15.75 ------0.00

Intercontinental Med 30564 120 NE 136 JULY2016NN 01-JUL-16 791.64 0.00 791.64 0.00 0.00 DAVS NNN CHGS JULY 2016 AUG2016NNN 25-JUL-16 791.64 0.00 791.64 0.00 0.00 DAVS NNN CHARGE AUG 2016 JULY2016RE 01-JUL-16 6,098.56 0.00 6,098.56 0.00 0.00 DAVS RENT JULY 2016 AUG2016REN 25-JUL-16 6,312.01 0.00 6,312.01 0.00 0.00 DAVS RENT AUG 2016 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 35 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Internal - A&T Recor 30146 HILLSBORO 619231 11-JUL-16 731.37 0.00 731.37 0.00 0.00 JUNE 2016 MH ARCHIVES/IMAGING 619234 11-JUL-16 797.10 0.00 797.10 0.00 0.00 Archives June 2016 ------Total for Payment Currency Code - USD: 1,528.47 0.00 1,528.47 0.00 ------0.00

Internal - Emergency 30260 HILLSBORO 159477 29-JUL-16 5,863.00 0.00 5,863.00 0.00 0.00 SO-Grant Reombursement - Emer Mgmt - SHSP # 14-252 ------Total for Payment Currency Code - USD: 5,863.00 0.00 5,863.00 0.00 ------0.00

Internal - Facilitie 22972 HILLSBORO 159323 19-JUL-16 112,518.39 0.00 112,518.39 0.00 0.00 Capital Project #2043 - CCC Entrance Security FY 15/16 159333 19-JUL-16 170,068.99 0.00 170,068.99 0.00 0.00 Project# 2040 CC Expansion Phase II - FY15/16 159375 14-JUL-16 196,709.17 0.00 196,709.17 0.00 0.00 Project 2050 - Justice Services Bldg FY15/16 ------Total for Payment Currency Code - USD: 479,296.55 0.00 479,296.55 0.00 ------0.00

Internal - ITS 22965 HILLSBORO 159352 14-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 13540 KDrashner LAPTOP 159216 15-JUL-16 3,018.29 0.00 3,018.29 0.00 0.00 13540 HP LAPTOP/MONITOR 159351 20-JUL-16 6,000.00 0.00 6,000.00 0.00 0.00 New PC's for P&P & CorrCtr 159215 14-JUL-16 16,642.68 0.00 16,642.68 0.00 0.00 Proj#2060 Juniper switches for Seismic refit proj 1890 relocat 159214 15-JUL-16 17,319.70 0.00 17,319.70 0.00 0.00 Netmotion licenses/RSA Authentication Manager/office equipment ------Total for Payment Currency Code - USD: 43,980.67 0.00 43,980.67 0.00 ------0.00

International Busine 9542 DALLAS TX 8550554 02-JUL-16 8,263.40 0.00 8,263.40 0.00 0.00 EODTGLL IBM i2 iBase Designer Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 36 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Ipreo LLC 31981 26886 PO B 10030158 01-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 ELECTRONIC DIST ADS-GENERAL OBLIGATION BONDS 2016A ------Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 ------0.00

ISI Detention Contra 31402 12903 DELI 10-408.05 26-JUL-16 28,946.50 0.00 28,946.50 0.00 0.00 Proj#3067 Professional services thru 7/31/2016 engineering SOV ------Total for Payment Currency Code - USD: 28,946.50 0.00 28,946.50 0.00 ------0.00

IVOS Payments 28243 ONE TIME P 4283-7982 27-JUL-16 1,260.00 0.00 1,260.00 0.00 0.00 2016001285 ------Total for Payment Currency Code - USD: 1,260.00 0.00 1,260.00 0.00 ------0.00

J E Dunn Constructio 31496 424 NW 14T 1508180300 13-JUL-16 12,528.87 0.00 12,528.87 0.00 0.00 Proj#2060 services thru 4/30/16 on PSB Seismic 1508180300 13-JUL-16 13,954.30 0.00 13,954.30 0.00 0.00 Proj#2060 services thru 5/31/16 on PSB Seismic 1508180200 13-JUL-16 49,657.88 0.00 49,657.88 0.00 0.00 Proj#2060 services thru 6/30/2016 on PSB Seismic 1508180200 13-JUL-16 51,662.05 0.00 51,662.05 0.00 0.00 Proj#2060 services thru 5/31/16 on PSB Seismic 1508180200 13-JUL-16 57,432.64 0.00 57,432.64 0.00 0.00 Proj#2060 services thru 3/31/16 on PSB Seismic 1508180200 13-JUL-16 88,424.70 0.00 88,424.70 0.00 0.00 Proj#2060 services thru 4/30/16 on PSB Seismic ------Total for Payment Currency Code - USD: 273,660.44 0.00 273,660.44 0.00 ------0.00

Jacob Environmental 29428 1105 15TH 4247 10-JUL-16 1,255.95 0.00 1,255.95 0.00 0.00 New Jail Grease Interceptor Service Per Gal ------Total for Payment Currency Code - USD: 1,255.95 0.00 1,255.95 0.00 ------0.00

Jensen Sound & Score 28833 518 Grove FB50018 01-JUL-16 2,500.00 0.00 2,500.00 0.00 0.00 2016 Fair Arena Sound & Scoreboard Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 37 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Jensen Strategies LL 31723 80122 PO B 1026 01-JUL-16 5,873.90 0.00 5,873.90 0.00 0.00 SVCS 6/1-30/16 ------Total for Payment Currency Code - USD: 5,873.90 0.00 5,873.90 0.00 ------0.00

John Southgate LLC 30399 1020 SW Ta 073116.1 31-JUL-16 975.00 0.00 975.00 0.00 0.00 LUT professional svcs ------Total for Payment Currency Code - USD: 975.00 0.00 975.00 0.00 ------0.00

K&E Excavating Inc 30682 3871 LANGL 100182-14 31-JUL-16 313,685.39 0.00 313,685.39 0.00 0.00 7/1/16-7/31/16, PJT #100182 - Farmington Rd ------Total for Payment Currency Code - USD: 313,685.39 0.00 313,685.39 0.00 ------0.00

Kaiser Foundation He 9730 4100-3 PO 0009527666 01-JUL-16 822,933.44 0.00 822,933.44 0.00 0.00 JULY 2016 MED INS ------Total for Payment Currency Code - USD: 822,933.44 0.00 822,933.44 0.00 ------0.00

Karpel Solutions 28564 9717 LANDM 19095 01-JUL-16 63,500.00 0.00 63,500.00 0.00 0.00 Prosecutor by Karpel 7/1/16- 6/30/17 ------Total for Payment Currency Code - USD: 63,500.00 0.00 63,500.00 0.00 ------0.00

Kathy Kniep Consulti 31932 408 NW 12T WCHS-2016- 28-JUL-16 2,945.00 0.00 2,945.00 0.00 0.00 Consulting fees ------Total for Payment Currency Code - USD: 2,945.00 0.00 2,945.00 0.00 ------0.00

Keefe Supply Company 29494 840100 PO 1354362 14-JUL-16 895.00 0.00 895.00 0.00 0.00 SO-Inmate Intake Packs 1363714 28-JUL-16 895.00 0.00 895.00 0.00 0.00 SO-Inmate Intake Packs Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 38 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Keith Ovelmen LCSW 23430 PORTLAND O July 2016 31-JUL-16 1,786.66 0.00 1,786.66 0.00 0.00 Professional Services July 2016 for Juv Youths Portland ------Total for Payment Currency Code - USD: 1,786.66 0.00 1,786.66 0.00 ------0.00

Kenneth McMeans Pres 29374 479 SICILY E16KMP 01-JUL-16 3,600.00 0.00 3,600.00 0.00 0.00 2016 Fair Ken McMeans Presents Fables of the West Strolling Sh ------Total for Payment Currency Code - USD: 3,600.00 0.00 3,600.00 0.00 ------0.00

Kerr Contractors Ore 28886 PO1060 WOO 100202 31-JUL-16 334,521.81 0.00 334,521.81 0.00 0.00 7/1/16-7/31/16, PJT #100202 - NW Brookwood Pkwy/NW Meek - NE S 100204-13 31-JUL-16 523,474.35 0.00 523,474.35 0.00 0.00 7/1/16-7/31/16, PJT #100204 - Cornelius Pass Road/Cornell to H 100158-6 31-JUL-16 1,328,799.42 0.00 1,328,799.42 0.00 0.00 7/1/16-7/31/16, PJT #100158 - 124th Ave Extension ------Total for Payment Currency Code - USD: 2,186,795.58 0.00 2,186,795.58 0.00 ------0.00

KGW TV 30026 PO BOX 101 1257765-1 31-JUL-16 3,600.00 0.00 3,600.00 0.00 0.00 2016 Fair Advertising 1257473A-1 31-JUL-16 11,400.00 0.00 11,400.00 0.00 0.00 Advertising 2016 Fair ------Total for Payment Currency Code - USD: 15,000.00 0.00 15,000.00 0.00 ------0.00

KlassTech Audio Vide 29038 7725 CIRRU 120076-A 26-JUL-16 1,608.00 0.00 1,608.00 0.00 0.00 Proj#3069 materials for 1890 Bldg TI - ITS relocate during PSB ------Total for Payment Currency Code - USD: 1,608.00 0.00 1,608.00 0.00 ------0.00

Klear Marketing Corp 30271 16500 BETH 4935 11-JUL-16 1,083.00 0.00 1,083.00 0.00 0.00 DECALS VHE#12559 5031 21-JUL-16 1,211.00 0.00 1,211.00 0.00 0.00 PROPERTY & EVIDENCE FORM 4964 14-JUL-16 1,272.72 0.00 1,272.72 0.00 0.00 POPULAR MATERIAL BOOK STICKER Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 39 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------5060 27-JUL-16 5,051.00 0.00 5,051.00 0.00 0.00 Signs for 2016 Fair ------Total for Payment Currency Code - USD: 8,617.72 0.00 8,617.72 0.00 ------0.00

KONE Inc 20370 PO Box 894 949364479 01-JUL-16 10,971.72 0.00 10,971.72 0.00 0.00 Elevators Maintenance ------Total for Payment Currency Code - USD: 10,971.72 0.00 10,971.72 0.00 ------0.00

KRCW LLC 29631 742980 PO 316903-1 31-JUL-16 3,000.00 0.00 3,000.00 0.00 0.00 2016 Fair Advertising ------Total for Payment Currency Code - USD: 3,000.00 0.00 3,000.00 0.00 ------0.00

Krewson, Donna 24096 TIGARD OR E16DK 01-JUL-16 2,800.00 0.00 2,800.00 0.00 0.00 2016 Fair Mother Goose Show ------Total for Payment Currency Code - USD: 2,800.00 0.00 2,800.00 0.00 ------0.00

Kroy Sign Systems 29305 7575 REDFI SO22658 12-JUL-16 623.91 0.00 623.91 0.00 0.00 Misc Signage ------Total for Payment Currency Code - USD: 623.91 0.00 623.91 0.00 ------0.00

KUIK Radio 29417 566 PO BOX E16DRKUIK 01-JUL-16 4,500.00 0.00 4,500.00 0.00 0.00 2016 Fair Kid Fit ------Total for Payment Currency Code - USD: 4,500.00 0.00 4,500.00 0.00 ------0.00

L N Curtis & Sons 28403 39000 PO B INV39885 21-JUL-16 649.95 0.00 649.95 0.00 0.00 SO-BODY ARMOR-YAZZOLINO INV39901 21-JUL-16 649.95 0.00 649.95 0.00 0.00 SO-BODY ARMOR-BUONOPONE INV39235 19-JUL-16 719.95 0.00 719.95 0.00 0.00 SO-BODY ARMOR-MOHLER INV39889 21-JUL-16 719.95 0.00 719.95 0.00 0.00 SO-BODY ARMOR-PEREIRE INV39882 21-JUL-16 794.95 0.00 794.95 0.00 0.00 SO-BODY ARMOR-YOSHIMURA Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 40 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------INV39892 21-JUL-16 794.95 0.00 794.95 0.00 0.00 SO-BODY ARMOR-RUSEVA INV40367 25-JUL-16 794.95 0.00 794.95 0.00 0.00 SO-BODY ARMOR-RHODES INV40388 25-JUL-16 794.95 0.00 794.95 0.00 0.00 SO-BODY ARMOR - SHADDY INV42098 29-JUL-16 794.95 0.00 794.95 0.00 0.00 SO-BODY ARMOR - GREENER INV39871 21-JUL-16 799.95 0.00 799.95 0.00 0.00 SO-BODY ARMOR - HAYES INV39878 21-JUL-16 799.95 0.00 799.95 0.00 0.00 SO-BODY ARMOR-SHAMOON INV39890 21-JUL-16 799.95 0.00 799.95 0.00 0.00 SO-BODY ARMOR BOWLER INV39893 21-JUL-16 799.95 0.00 799.95 0.00 0.00 SO-BODY ARMOR-GANGER INV39894 21-JUL-16 799.95 0.00 799.95 0.00 0.00 SO-BODY ARMOR LIPSCOMB INV39897 21-JUL-16 799.95 0.00 799.95 0.00 0.00 SO-BODY ARMOR-MITCHELL INV39702 20-JUL-16 3,959.55 0.00 3,959.55 0.00 0.00 SO-BODY ARMOR-FERGUSON, KURFESS, MIKKELSON, SHAH, THOMPSON ------Total for Payment Currency Code - USD: 15,473.80 0.00 15,473.80 0.00 ------0.00

Lakeside Industries 9794 7016 PO BO 11108808MB 20-JUL-16 503.00 0.00 503.00 0.00 0.00 Level 3 1/2 " asphalt 11108791MB 13-JUL-16 2,269.92 0.00 2,269.92 0.00 0.00 Level 2 1/2" HMAC ------Total for Payment Currency Code - USD: 2,772.92 0.00 2,772.92 0.00 ------0.00

Land Development Ref 22275 ONE TIME R R432721 12-JUL-16 501.00 0.00 501.00 0.00 0.00 Rusaw,J.-Refund, w/drawal S16-00272 R590783A 06-JUL-16 2,507.81 0.00 2,507.81 0.00 0.00 Polygon -Refund Type III Overpayt R2189919 06-JUL-16 6,338.31 0.00 6,338.31 0.00 0.00 Polygon -Refund Type III Overpayt R646607A 27-JUL-16 9,614.10 0.00 9,614.10 0.00 0.00 Refund- Cornell Senior Living- Type III Deposit on cost CF# L1 ------Total for Payment Currency Code - USD: 18,961.22 0.00 18,961.22 0.00 ------0.00

Lawrence Company 30581 PO BOX 871 11338 01-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 7/1/2016-9/30/2016 Services Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 41 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Lawyers Title 29217 121 MORRIS 100256/09 11-JUL-16 282,729.99 0.00 282,729.99 0.00 0.00 ROW; File #09; PJT #100256 - Springville Rd/185th Ave Intersec ------Total for Payment Currency Code - USD: 282,729.99 0.00 282,729.99 0.00 ------0.00

LBM Systems 11589 BETHEL CT 15474 01-JUL-16 2,852.55 0.00 2,852.55 0.00 0.00 Check-Out Software Annual Suport & Upgrade 7/1/16 - 6/30/17 ------Total for Payment Currency Code - USD: 2,852.55 0.00 2,852.55 0.00 ------0.00

LearnNow LLC 26988 EDEN PRAIR 99-65782 01-JUL-16 1,745.00 0.00 1,745.00 0.00 0.00 RTAA-OL-13 Business 13 month renewal ------Total for Payment Currency Code - USD: 1,745.00 0.00 1,745.00 0.00 ------0.00

Legacy Contracting I 31870 I PO BOX 100214/100 31-JUL-16 231,566.38 0.00 231,566.38 0.00 0.00 7/1/16-7/31/16, PJT #100214 - Gales Creek Bridge & 100237 - Po ------Total for Payment Currency Code - USD: 231,566.38 0.00 231,566.38 0.00 ------0.00

LexisNexis 15018 733106 PO 1607387848 31-JUL-16 684.00 0.00 684.00 0.00 0.00 LexisNexis Svc 7/1/16 thru 7/31/16 ------Total for Payment Currency Code - USD: 684.00 0.00 684.00 0.00 ------0.00

LexisNexis Matthew B 9964 9443 SPRIN 8465280 11-JUL-16 2,287.58 0.00 2,287.58 0.00 0.00 SO-Books Jail Law Library ------Total for Payment Currency Code - USD: 2,287.58 0.00 2,287.58 0.00 ------0.00

Liberty Plugins Inc 31865 1482 E VAL 1283 01-JUL-16 8,114.00 0.00 8,114.00 0.00 0.00 WO#2016-2700 Materials for P5 EV chrg stations Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 42 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Library Technologies 30466 2300 Compu 40602 14-JUL-16 1,200.00 0.00 1,200.00 0.00 0.00 2nd qtr 2016 Authority Update Processing ------Total for Payment Currency Code - USD: 1,200.00 0.00 1,200.00 0.00 ------0.00

LifeWorks NW 11239 14600 CORN 1606MISC 28-JUL-16 546.00 0.00 546.00 0.00 0.00 MHS 26C PAYBACK OVER REFUND 0514TAY160 13-JUL-16 862.25 0.00 862.25 0.00 0.00 JUNY-16 TAYIS RENTAL SUBSIDIES FY16/17DS 01-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 FY 16/17 SIP - Schouten PSRB1606 11-JUL-16 1,282.84 0.00 1,282.84 0.00 0.00 MHS 30A PSRB MONITORING RTH1606A 15-JUL-16 2,056.95 0.00 2,056.95 0.00 0.00 MHS 26A ZORA NON RESIDENTIAL TREATMENT 0512-1606 11-JUL-16 2,208.80 0.00 2,208.80 0.00 0.00 JUN-2016 STRENGHENING FAMILIES 0532-1603 12-JUL-16 2,920.12 0.00 2,920.12 0.00 0.00 JAN-MAR 2016 PARENT-CHILD INTERACTION THERAPY 05661606 12-JUL-16 3,116.85 0.00 3,116.85 0.00 0.00 JUN-2016 SBHC MH EXPANSION OHPFlex12 13-JUL-16 3,718.37 0.00 3,718.37 0.00 0.00 JUN 2016 THERAPEUTIC FLEX FUNDS PSRB/PS160 05-JUL-16 4,537.72 0.00 4,537.72 0.00 0.00 MHS 26C, 28C & 30C 05231606 22-JUL-16 8,930.00 0.00 8,930.00 0.00 0.00 JUN 2016 A&D81 ADD INV 4-A&D60 HO 14-JUL-16 10,519.00 0.00 10,519.00 0.00 0.00 APR-JUN 2016 HOUSING ASSISTANCE 0572-1606 18-JUL-16 10,929.59 0.00 10,929.59 0.00 0.00 JUN 2016 CHILDRENS RELIEF NURSERY 05691606 13-JUL-16 12,046.83 0.00 12,046.83 0.00 0.00 JUN 2016 INCREASED ACCESS TO MH SERVICES 0532-1606 12-JUL-16 16,597.42 0.00 16,597.42 0.00 0.00 APR-JUN 2016 PARENT-CHILD INTERACTION THERAPY 05311606 12-JUL-16 17,693.90 0.00 17,693.90 0.00 0.00 JUN 2016 PROMOTORA PROGRAM RTH1606 15-JUL-16 39,667.30 0.00 39,667.30 0.00 0.00 JUN16 MHS 27A ZORA RESIDENTIAL TRMT A&D1606 11-JUL-16 46,633.33 0.00 46,633.33 0.00 0.00 JUN 2016 A&D1606 SE1606 14-JUL-16 47,035.00 0.00 47,035.00 0.00 0.00 JUN 2016 SUPPORTED EMPLOYMENT JUN2016 HS 11-JUL-16 71,768.44 0.00 71,768.44 0.00 0.00 JUN-2016 HEALTH START HEALTHY FAMILIES Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 43 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------JUN-2016 P 12-JUL-16 185,044.82 0.00 185,044.82 0.00 0.00 JUN-2016 PROVIDER DEVELOPMENT FUNDS ------Total for Payment Currency Code - USD: 489,115.53 0.00 489,115.53 0.00 ------0.00

Lithtex Printing Sol 9876 HILLSBORO 162297A 25-JUL-16 1,170.00 0.00 1,170.00 0.00 0.00 9942 FOREST GROVE COMPOST CARDS 162297 06-JUL-16 1,233.53 0.00 1,233.53 0.00 0.00 9942 FG COMPOST CARDS/POSTAGE ------Total for Payment Currency Code - USD: 2,403.53 0.00 2,403.53 0.00 ------0.00

Liz Mason LLC 31503 5033 PO BO 5/4-7/13/1 18-JUL-16 759.00 0.00 759.00 0.00 0.00 SVCS MAY-JUL2016 ------Total for Payment Currency Code - USD: 759.00 0.00 759.00 0.00 ------0.00

Logi Analytics Inc 26633 7900 WESTP NS2016-920 01-JUL-16 21,360.00 0.00 21,360.00 0.00 0.00 Logi Info Studio-Perpetual-yearly maintentance ------Total for Payment Currency Code - USD: 21,360.00 0.00 21,360.00 0.00 ------0.00

Loverboy Band 31547 2805 LINDE C16LB 01-JUL-16 37,850.00 0.00 37,850.00 0.00 0.00 2016 Fair Loverboy ------Total for Payment Currency Code - USD: 37,850.00 0.00 37,850.00 0.00 ------0.00

LRS Architects Inc 22251 PORTLAND O 7761 25-JUL-16 3,849.21 0.00 3,849.21 0.00 0.00 Proj#3066 Professional services thru 7/25/2016 Wash Cty Fair P 7762 25-JUL-16 34,642.89 0.00 34,642.89 0.00 0.00 Proj#3071 Professional services thru 7/25/2016 Event Center co ------Total for Payment Currency Code - USD: 38,492.10 0.00 38,492.10 0.00 ------0.00

Luke Dorf Inc 9896 8915 SW CE 20160718 18-JUL-16 4,870.17 0.00 4,870.17 0.00 0.00 HGILP June 2016 20160718-3 18-JUL-16 7,669.79 0.00 7,669.79 0.00 0.00 VASH Team Support 20160718-2 18-JUL-16 28,538.80 0.00 28,538.80 0.00 0.00 Safe Haven June 2016 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 44 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

LUT-Engineering Refu 25476 ONE TIME R 14904Refun 11-JUL-16 2,585.00 0.00 2,585.00 0.00 0.00 Assurance Surety Refund #2 ------Total for Payment Currency Code - USD: 2,585.00 0.00 2,585.00 0.00 ------0.00

LUT-Operations Refun 25291 ONE TIME R 159025-312 05-JUL-16 500.00 0.00 500.00 0.00 0.00 Refund bond deposit/permit #31220/Rescue Rooter/Jack Howk Plum 159027-314 05-JUL-16 500.00 0.00 500.00 0.00 0.00 Refund bond deposit, Permit #31491 dated 8/25/15 159147-331 11-JUL-16 500.00 0.00 500.00 0.00 0.00 Refund bond deposit, Permit #33178 dated 6/1/16 159148-312 11-JUL-16 500.00 0.00 500.00 0.00 0.00 Refund bond deposit, Permit #31224 dated 6/24/15 159403-314 25-JUL-16 525.00 0.00 525.00 0.00 0.00 Refund bond deposit, Permit #31422 dated 8/5/15 159019-332 05-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 Refund bond deposit, Permit #33250 dated 6/13/16 159060-322 06-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 Refund bond deposit, Permit #32212 dated 12/24/15 159020-313 05-JUL-16 1,200.00 0.00 1,200.00 0.00 0.00 Refund bond deposit/permit #31362/Michael and Cheri Morey 159372-313 22-JUL-16 1,200.00 0.00 1,200.00 0.00 0.00 Refund bond deposit, Permit #31363 dated 7/24/15 159312-332 18-JUL-16 1,400.00 0.00 1,400.00 0.00 0.00 Refund bond deposit, Permit #33235 dated 6/10/16 159026-330 05-JUL-16 1,800.00 0.00 1,800.00 0.00 0.00 Refund bond deposit/permit #33005/Cindy L Wainscott 159160-308 12-JUL-16 4,170.00 0.00 4,170.00 0.00 0.00 Refund bond deposit, Permit #30815 dated 5/4/15 ------Total for Payment Currency Code - USD: 14,295.00 0.00 14,295.00 0.00 ------0.00

Lutheran Community S 9902 605 SE CES JUL-2016 T 03-JUL-16 1,040.00 0.00 1,040.00 0.00 0.00 JUL-2016 THERAPEUTIC FLEX FUNDS JUN 2016 E 14-JUL-16 2,970.26 0.00 2,970.26 0.00 0.00 JUN2016 INCREASED ACCESS OP MH SERVICES QTR 4 OUTR 14-JUL-16 7,500.00 0.00 7,500.00 0.00 0.00 APR-JUN 2016 OUTREACH JUL-2016 G 15-JUL-16 10,368.00 0.00 10,368.00 0.00 0.00 JUL-2016 OHP ADULT OUTPATIENT SERVICES Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 45 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Lynn Peavey Co 9904 Lenexa 320193 17-JUL-16 1,224.50 0.00 1,224.50 0.00 0.00 SO-Red Zip Ease Evidence Tape ------Total for Payment Currency Code - USD: 1,224.50 0.00 1,224.50 0.00 ------0.00

Mabrey, Christopher 31566 711 TRANQU FB50041_FB 01-JUL-16 6,000.00 0.00 6,000.00 0.00 0.00 2016 Fair Hypnotist ------Total for Payment Currency Code - USD: 6,000.00 0.00 6,000.00 0.00 ------0.00

MAG LLC 31339 605 N 10TH 100207.2-6 31-JUL-16 221,120.71 0.00 221,120.71 0.00 0.00 7/1/16-7/31/16, PJT #100207 - OR 47 - Verboort ------Total for Payment Currency Code - USD: 221,120.71 0.00 221,120.71 0.00 ------0.00

Maid Perfect PDX 30435 21939 SE Y JUNE2016 07-JUL-16 882.00 0.00 882.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 882.00 0.00 882.00 0.00 ------0.00

Maija Ryan LCSW 31689 9011 BEAV July 2016 29-JUL-16 720.55 0.00 720.55 0.00 0.00 Professional Services for Juvenile Youth July 2016 Portland ------Total for Payment Currency Code - USD: 720.55 0.00 720.55 0.00 ------0.00

Marquis at Home 8116 7644 MOHAW JUNE2016 05-JUL-16 11,564.88 0.00 11,564.88 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 11,564.88 0.00 11,564.88 0.00 ------0.00

McInnis Classic Clyd 30727 4631 SW MA DH16MCC 07-JUL-16 1,200.00 0.00 1,200.00 0.00 0.00 2016 Fair Draft Horse Show McInnis Classic Clydesdales Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 46 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

McKesson Medical Sur 30808 933027 PO 82248206 19-JUL-16 567.86 0.00 567.86 0.00 0.00 54408018 WIC 82248173 19-JUL-16 842.83 0.00 842.83 0.00 0.00 54408018 WIC ------Total for Payment Currency Code - USD: 1,410.69 0.00 1,410.69 0.00 ------0.00

McKinstry Co LLC 31483 3895 PO BO 1453616 21-JUL-16 1,392.25 0.00 1,392.25 0.00 0.00 C Ramp sewer line issue response 5/3-5/5/16 at Hagg Lake ------Total for Payment Currency Code - USD: 1,392.25 0.00 1,392.25 0.00 ------0.00

MdE Inc 14494 14502 GREE RENEWAL 01-JUL-16 4,425.00 0.00 4,425.00 0.00 0.00 Hosted Maintenance Renewal 9/1/16 - 8/31/17 ------Total for Payment Currency Code - USD: 4,425.00 0.00 4,425.00 0.00 ------0.00

Metro 9997 4500 ACCT MRC014027 06-JUL-16 1,050.00 0.00 1,050.00 0.00 0.00 G000017 APR 16 - JUN 16 SVCS ------Total for Payment Currency Code - USD: 1,050.00 0.00 1,050.00 0.00 ------0.00

Metro Safety & Fire 29296 33650 PO B 118109 01-JUL-16 920.75 0.00 920.75 0.00 0.00 July 2016 Monthly Monitoring of Fire & Intrusion Panels ------Total for Payment Currency Code - USD: 920.75 0.00 920.75 0.00 ------0.00

Metro Tint 31466 69013 PO B 8420 13-JUL-16 8,415.00 0.00 8,415.00 0.00 0.00 Proj#3049 Safety&blackout film on windows at Bethany Station w ------Total for Payment Currency Code - USD: 8,415.00 0.00 8,415.00 0.00 ------0.00

Metro West Ambulance 10003 NEWPORT OR 16-181612 28-JUL-16 840.00 0.00 840.00 0.00 0.00 7/28/16 Standby medics w/kits Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 47 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------16 182596 29-JUL-16 840.00 0.00 840.00 0.00 0.00 Standby Medics w/kits Friday July 29th ------Total for Payment Currency Code - USD: 1,680.00 0.00 1,680.00 0.00 ------0.00

MetroPresort Inc 27161 PORTLAND O 484876 26-JUL-16 682.78 0.00 682.78 0.00 0.00 ACCT# 81852/07-18-2016 TO 07-22-2016 484721 20-JUL-16 774.33 0.00 774.33 0.00 0.00 ACCT# 81852/07-11-2016 TO 07-15-2016 484445 11-JUL-16 1,216.07 0.00 1,216.07 0.00 0.00 ACCT# 81852/07-01-2016 484549 14-JUL-16 2,019.42 0.00 2,019.42 0.00 0.00 ACCT# 81852/07-05-2016 TO 07-07-2016 ------Total for Payment Currency Code - USD: 4,692.60 0.00 4,692.60 0.00 ------0.00

Milestone Electric 20661 1281 NE 25 16313.3 22-JUL-16 6,432.76 0.00 6,432.76 0.00 0.00 Proj#3069 final billing for WO#2016-3344 1890 Bldg TI for ITS ------Total for Payment Currency Code - USD: 6,432.76 0.00 6,432.76 0.00 ------0.00

Misc Refunds 19112 ONE TIME R 2016-49688 05-JUL-16 500.00 0.00 500.00 0.00 0.00 Transfer Tax Refund/WFG National/Doc #2016-49688 159161-2 19-JUL-16 500.00 0.00 500.00 0.00 0.00 Overpayment AR Inv # 159161 2016-05512 18-JUL-16 1,270.00 0.00 1,270.00 0.00 0.00 Transfer Tax Refund/Recording 2016-47854 05-JUL-16 2,700.00 0.00 2,700.00 0.00 0.00 Transfer Tax Refund/Stewart Title/Doc #2016-47854 ------Total for Payment Currency Code - USD: 4,970.00 0.00 4,970.00 0.00 ------0.00

Moda Health Plan Inc 10332 40384 PO B 10000165-0 01-JUL-16 33,225.34 0.00 33,225.34 0.00 0.00 JULY 2016 VISION INS ------Total for Payment Currency Code - USD: 33,225.34 0.00 33,225.34 0.00 ------0.00

Modern Building Syst 15894 110 PO BOX 75124 01-JUL-16 850.00 0.00 850.00 0.00 0.00 Office Lease 8/1/16-9/1/16 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 48 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Moodys Investors Ser 10043 102597 PO P0210198 15-JUL-16 14,500.00 0.00 14,500.00 0.00 0.00 BOND SERIES 2016 A - INITAL & AGGREGATON FEE ------Total for Payment Currency Code - USD: 14,500.00 0.00 14,500.00 0.00 ------0.00

Mori, Jeffrey J (Jef 12972 OFFICE 081916jm 28-JUL-16 625.00 0.00 625.00 0.00 0.00 SO:Reimbursement=NYPD Post 9/11 Seminar-New York City, NY ------Total for Payment Currency Code - USD: 625.00 0.00 625.00 0.00 ------0.00

MUFG Union Bank NA 11290 350 CALIFO 992897 14-JUL-16 875.00 0.00 875.00 0.00 0.00 Services April - June 2016 ------Total for Payment Currency Code - USD: 875.00 0.00 875.00 0.00 ------0.00

Multnomah County OR 11584 421 OAK 21 1816019938 06-JUL-16 5,490.00 0.00 5,490.00 0.00 0.00 OCT-JUN 2016 CRI ACTIVITIES 1816033260 21-JUL-16 19,508.62 0.00 19,508.62 0.00 0.00 JUL-JUN 2016 CRI ACTIVITIES ------Total for Payment Currency Code - USD: 24,998.62 0.00 24,998.62 0.00 ------0.00

NAMI Oregon 10085 18680 SW S JUN2016 FS 18-JUL-16 6,896.00 0.00 6,896.00 0.00 0.00 JUN-2016 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 500072 31-JUL-16 431,907.30 0.00 431,907.30 0.00 0.00 JULY 2016 JAIL HEALTH CARE ------Total for Payment Currency Code - USD: 431,907.30 0.00 431,907.30 0.00 ------0.00

National CineMedia L 25812 17491 PO B 094619 14-JUL-16 6,500.00 0.00 6,500.00 0.00 0.00 2016 Fair Advertising Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 49 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

National University 30761 049 SW POR 4 15-JUL-16 48,375.00 0.00 48,375.00 0.00 0.00 4/16 - 6/16 Q4FUNDING ------Total for Payment Currency Code - USD: 48,375.00 0.00 48,375.00 0.00 ------0.00

Neighborhood Health 30788 6420 SW MA Q22016 22-JUL-16 48,375.00 0.00 48,375.00 0.00 0.00 4/1-6/30/16 SVCS BCC15-0757 4/1-6/30/1 28-JUL-16 75,673.71 0.00 75,673.71 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 124,048.71 0.00 124,048.71 0.00 ------0.00

Neighborhood Partner 10150 310 SW 4TH 524 06-JUL-16 4,000.00 0.00 4,000.00 0.00 0.00 FY 2016-17 Membership Dues ------Total for Payment Currency Code - USD: 4,000.00 0.00 4,000.00 0.00 ------0.00

Nelson\Nygaard Consu 10152 116 NEW MO 67812 31-JUL-16 6,741.25 0.00 6,741.25 0.00 0.00 LUT/LRP professional svcs ------Total for Payment Currency Code - USD: 6,741.25 0.00 6,741.25 0.00 ------0.00

Neopost USA Inc 10153 25880 NETW 54031669 02-JUL-16 2,618.49 0.00 2,618.49 0.00 0.00 ACCT# 727711/ SVC FOR 08-01-2016 T 10-31-2016 ------Total for Payment Currency Code - USD: 2,618.49 0.00 2,618.49 0.00 ------0.00

Netsmart Technologie 27766 PHILADELPH 62025 01-JUL-16 50,441.58 0.00 50,441.58 0.00 0.00 Insight - Comprehensive Clinical Mgmt Software Sup 8/1/16 - 7 ------Total for Payment Currency Code - USD: 50,441.58 0.00 50,441.58 0.00 ------0.00

Nielson, Gary 21804 OFFICE 072216.1_G 22-JUL-16 561.76 0.00 561.76 0.00 0.00 travel expenses 2016 OR Building Officials Assn Annual Busines Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 50 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Nish Land LLC 31950 11375 NW R 2016-04997 06-JUL-16 3,179.41 0.00 3,179.41 0.00 0.00 ROW; File #01; PJT #100256 - Springville Rd/185th Ave Intersec ------Total for Payment Currency Code - USD: 3,179.41 0.00 3,179.41 0.00 ------0.00

Northwest Geotech In 10216 2150 PO BO G16.3000.2 31-JUL-16 1,042.02 0.00 1,042.02 0.00 0.00 7/1/16-7/31/16, PJT #100187 - Walnut St/116th - Tiedman G16.3000.3 31-JUL-16 1,691.87 0.00 1,691.87 0.00 0.00 7/1/16-7/31/16, PJT #100187 - Walnut St/116th - Tiedman ------Total for Payment Currency Code - USD: 2,733.89 0.00 2,733.89 0.00 ------0.00

Northwest Occupation 22523 9400 BEAV 078 19-JUL-16 800.00 0.00 800.00 0.00 0.00 SO - med & psych exams 075 12-JUL-16 1,200.00 0.00 1,200.00 0.00 0.00 SO - med & psych exams ------Total for Payment Currency Code - USD: 2,000.00 0.00 2,000.00 0.00 ------0.00

Northwest Public Emp 28288 5331 MACAD NWPEDC-02- 01-JUL-16 3,000.00 0.00 3,000.00 0.00 0.00 NW PUBLIC EMPLOYEES DIVERSITY CONF - OCT 18, 2016 ------Total for Payment Currency Code - USD: 3,000.00 0.00 3,000.00 0.00 ------0.00

Northwest Techrep In 27344 BEAVERTON 2883 06-JUL-16 84,140.46 0.00 84,140.46 0.00 0.00 Zenworks Configuration 7/1/16 - 6/30/17 ------Total for Payment Currency Code - USD: 84,140.46 0.00 84,140.46 0.00 ------0.00

Nutter Corporation 30462 721-A NE 4 100192-18 31-JUL-16 212,997.63 0.00 212,997.63 0.00 0.00 7/1/16-7/31/16, PJT #100192 - Baseline Rd/231st Ave to Brookwo ------Total for Payment Currency Code - USD: 212,997.63 0.00 212,997.63 0.00 ------0.00

NW Natural 10226 6017 PDX O Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 51 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------268305-0 0 05-JUL-16 1,542.67 0.00 1,542.67 0.00 0.00 CCC June Natural Gas 7190598-07 31-JUL-16 4,395.83 0.00 4,395.83 0.00 0.00 July 2016 Utilities ------Total for Payment Currency Code - USD: 5,938.50 0.00 5,938.50 0.00 ------0.00

OBEC Consulting Engi 10269 Eugene 32668 08-JUL-16 2,893.44 0.00 2,893.44 0.00 0.00 Professional services for 2015 Bridge Inspection and Load Rati ------Total for Payment Currency Code - USD: 2,893.44 0.00 2,893.44 0.00 ------0.00

Online Computer Libr 10259 SAN FRANCI 0000475593 31-JUL-16 7,616.70 0.00 7,610.17 6.53 0.00 COOP ILL Fee Management ------Total for Payment Currency Code - USD: 7,616.70 0.00 7,610.17 6.53 ------0.00

Orbis Cascade Allian 28192 2288 OAKMO A-11039 01-JUL-16 5,926.00 0.00 5,926.00 0.00 0.00 Annual Courier Program Membership: 7/1/16-6/30/17 ------Total for Payment Currency Code - USD: 5,926.00 0.00 5,926.00 0.00 ------0.00

Oregon Asphaltic Pav 28867 TUALATIN 58726 16-JUL-16 1,142.64 0.00 1,142.64 0.00 0.00 Level II 1/2" HMAC ------Total for Payment Currency Code - USD: 1,142.64 0.00 1,142.64 0.00 ------0.00

Oregon Association o 10305 JACKSON CO 8/22-8/25 12-JUL-16 750.00 0.00 750.00 0.00 0.00 OACC Conference Registration/Newport OR/ Aug 22-25, 2016/MKawa ------Total for Payment Currency Code - USD: 750.00 0.00 750.00 0.00 ------0.00

Oregon Bureau of Lab 10312 800 NE ORE 2016.7616- 25-JUL-16 557.89 0.00 557.89 0.00 0.00 BOLI charges on Timber & Dairy Creek culvert replacements 2016.7702 19-JUL-16 750.00 0.00 750.00 0.00 0.00 Public works fee Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 52 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Oregon Center for Ch 31628 3800 CEDR 1005 02-JUL-16 3,362.50 0.00 3,362.50 0.00 0.00 June 2016 services ------Total for Payment Currency Code - USD: 3,362.50 0.00 3,362.50 0.00 ------0.00

Oregon Collision Cen 29242 FOREST GRO JUL2016 31-JUL-16 16,383.80 0.00 16,383.80 0.00 0.00 VEHICLE REPAIRS 11668, 11673, 11696, 11681 ------Total for Payment Currency Code - USD: 16,383.80 0.00 16,383.80 0.00 ------0.00

Oregon Commission on 8799 530 CENTER Asset Fort 05-JUL-16 15,598.04 0.00 15,598.04 0.00 0.00 SO-Asset Forfeiture - Relief Nursery Funds - 2116 ------Total for Payment Currency Code - USD: 15,598.04 0.00 15,598.04 0.00 ------0.00

Oregon Criminal Just 26247 885 SUMMER C152898CV 05-JUL-16 512.68 0.00 512.68 0.00 0.00 SO-Asset Forfeitures -C152898CV - Rivera-Torres, S C153781CV 05-JUL-16 1,204.31 0.00 1,204.31 0.00 0.00 SO-Asset Forfeitures -C153781CV - Wilson, J C160025CV 05-JUL-16 1,219.11 0.00 1,219.11 0.00 0.00 SO-Asset Forfeitures -C160025CV - Sanchez-Gutierrez, E ------Total for Payment Currency Code - USD: 2,936.10 0.00 2,936.10 0.00 ------0.00

Oregon Criminal Just 26247 DRUG COURT Asset Fort 05-JUL-16 31,196.07 0.00 31,196.07 0.00 0.00 SO-Asset Forfeiture - Drug Court - 2116 ------Total for Payment Currency Code - USD: 31,196.07 0.00 31,196.07 0.00 ------0.00

Oregon Dental Servic 31525 601 SW 2ND 10000165 J 01-JUL-16 7,442.00 0.00 7,442.00 0.00 0.00 JULY 2016 DENTAL ADMIN FEE 1621300003 31-JUL-16 23,876.00 0.00 23,876.00 0.00 0.00 CLAIMS JULY 24-31 2016 1619100004 09-JUL-16 48,552.55 0.00 48,552.55 0.00 0.00 JULY 1-9, 2016 DENTAL CLAIMS 1620500017 23-JUL-16 49,160.35 0.00 49,160.35 0.00 0.00 JULY 10-23, 2016 DENTAL CLAIMS Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 53 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Oregon Department of 8979 14610 FISC 101016JS 06-JUL-16 750.00 0.00 750.00 0.00 0.00 J. Shelby-Training,Residential Structural Inspector course ------Total for Payment Currency Code - USD: 750.00 0.00 750.00 0.00 ------0.00

Oregon Department of 8980 811 BUSINE Asset Forf 05-JUL-16 7,799.03 0.00 7,799.03 0.00 0.00 SO-Asset Forfeitures - DEQ - June 2016 APR16-JUN1 14-JUL-16 10,800.00 0.00 10,800.00 0.00 0.00 QTR 4 2015-2016 DEQ SUR TAX ------Total for Payment Currency Code - USD: 18,599.03 0.00 18,599.03 0.00 ------0.00

Oregon Department of 8981 14006 POB 2015-2016 21-JUL-16 34,550.18 0.00 34,550.18 0.00 0.00 DD 02 LOCAL MATCH WA CO CDDP148085 2016-07-15 15-JUL-16 75,000.00 0.00 75,000.00 0.00 0.00 MMIS Local Match Babies First TCM 043039 ------Total for Payment Currency Code - USD: 109,550.18 0.00 109,550.18 0.00 ------0.00

Oregon Department of 11047 GARNISHMEN 22JUL16-16 22-JUL-16 959.95 0.00 959.95 0.00 0.00 Suyama, Lance Y-02739-78368 ------Total for Payment Currency Code - USD: 959.95 0.00 959.95 0.00 ------0.00

Oregon Department of 11050 RSalem ODOT072916 29-JUL-16 2,261.86 0.00 2,261.86 0.00 0.00 7/29/16 ODOT ------Total for Payment Currency Code - USD: 2,261.86 0.00 2,261.86 0.00 ------0.00

Oregon District Atto 10334 2250 MCGIL 2035 12-JUL-16 6,180.00 0.00 6,180.00 0.00 0.00 ODAA Dues Wash Co. DA's Office ------Total for Payment Currency Code - USD: 6,180.00 0.00 6,180.00 0.00 ------0.00

Oregon Division of S 11051 775 SUMMER Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 54 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------17274 15-JUL-16 729.00 0.00 729.00 0.00 0.00 7/15/16, PJT #100158 - 124th Ave Extension ------Total for Payment Currency Code - USD: 729.00 0.00 729.00 0.00 ------0.00

Oregon Family Suppor 27408 1300 SALEM 1917 14-JUL-16 24,232.40 0.00 24,232.40 0.00 0.00 JUN 2016 FAM SUPPORT SPECIALIST ------Total for Payment Currency Code - USD: 24,232.40 0.00 24,232.40 0.00 ------0.00

Oregon Food Bank Was 29678 7900 33RD FY16/17DS 01-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 FY 16/17 SIP - Schouten ------Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 ------0.00

Oregon Health & Scie 10353 3633 SE 35 25 PDF 13-JUL-16 3,984.00 0.00 3,984.00 0.00 0.00 JUN 2016 Provider Development Funds 32 13-JUL-16 27,250.00 0.00 27,250.00 0.00 0.00 JUN 2016 OHP Mental Health Services ------Total for Payment Currency Code - USD: 31,234.00 0.00 31,234.00 0.00 ------0.00

Oregon Judicial Depa 10359 WASH CO 2016Q4DC 15-JUL-16 21,779.13 0.00 21,779.13 0.00 0.00 Flex Fund Exp Drug Court Qtr ending 6/30/16 ------Total for Payment Currency Code - USD: 21,779.13 0.00 21,779.13 0.00 ------0.00

Oregon Law Center 27805 HILLSBORO JUNE2016 13-JUL-16 2,101.50 0.00 2,101.50 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 2,101.50 0.00 2,101.50 0.00 ------0.00

Oregon PERS 10389 PORTLAND 972083 05-JUL-16 640.37 0.00 640.37 0.00 0.00 Sanai 2016 971509 05-JUL-16 890.66 0.00 890.66 0.00 0.00 Sanai 2016 974115 20-JUL-16 911.25 0.00 911.25 0.00 0.00 PP1601, 1611, 1612, 1614 974114 20-JUL-16 3,997.17 0.00 3,997.17 0.00 0.00 PP1601, 1611, 1612, 1614 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 55 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------971508 05-JUL-16 4,612.55 0.00 4,612.55 0.00 0.00 Sanai 2016 973808 20-JUL-16 165,511.39 0.00 165,511.39 0.00 0.00 PP1611-PP1614 970721 05-JUL-16 179,727.94 0.00 179,727.94 0.00 0.00 PP1613 973806 20-JUL-16 749,001.35 0.00 749,001.35 0.00 0.00 PP1611-PP1614 970722 05-JUL-16 815,748.15 0.00 815,748.15 0.00 0.00 PP1613 ------Total for Payment Currency Code - USD: 1,921,040.83 0.00 1,921,040.83 0.00 ------0.00

Oregon Public Entity 31303 1212 COURT WSHC-I2016 11-JUL-16 175,045.00 0.00 175,045.00 0.00 0.00 2016/2017 Excess Liability Insurance ------Total for Payment Currency Code - USD: 175,045.00 0.00 175,045.00 0.00 ------0.00

Oregon State Associa 16647 66 SW D ST 2016-2017 05-JUL-16 600.00 0.00 600.00 0.00 0.00 Oregon State Assn of County Assessors Dues/Admin Support ------Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 ------0.00

Oregon State Associa 16647 WASHINGTON 08/8-8/11/ 12-JUL-16 3,430.00 0.00 3,430.00 0.00 0.00 Oregon Assn. of County Assessors & Tax Collectors Conference/H ------Total for Payment Currency Code - USD: 3,430.00 0.00 3,430.00 0.00 ------0.00

Oregon State Police 10406 4395 PO BO ARR12160 06-JUL-16 3,930.00 0.00 3,930.00 0.00 0.00 SO-Concealed Handgun Licenses ------Total for Payment Currency Code - USD: 3,930.00 0.00 3,930.00 0.00 ------0.00

Oregon State Treasur 11070 Winter St GO 2016A & 26-JUL-16 5,000.00 0.00 5,000.00 0.00 0.00 GO BOND 2016 A & 2016 B MDAC Fee ------Total for Payment Currency Code - USD: 5,000.00 0.00 5,000.00 0.00 ------0.00

Oregon State Univers 10411 155 N 1ST E16OSU 01-JUL-16 5,000.00 0.00 5,000.00 0.00 0.00 OSU Food Adventure/Food Hero 2016 Fair Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 56 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------4-H2016 01-JUL-16 14,067.50 0.00 14,067.50 0.00 0.00 Contract CA 16-0466 OSU- 4-H 2016 Fair Contract ------Total for Payment Currency Code - USD: 19,067.50 0.00 19,067.50 0.00 ------0.00

Oregonian Media Grou 28101 4221 PORTL 93847-0731 31-JUL-16 3,823.25 0.00 3,823.25 0.00 0.00 LUT Public Notices ------Total for Payment Currency Code - USD: 3,823.25 0.00 3,823.25 0.00 ------0.00

Oregonian Media Grou 28101 LOUISVILLE 7/6/17-199 01-JUL-16 624.00 0.00 624.00 0.00 0.00 SO-Oregonian Subscription - Sheriff & PIO 52 weeks - 7/6/17 7657606 - 01-JUL-16 3,120.00 0.00 3,120.00 0.00 0.00 CCC 10 each WeFrSaSu paper deliveries for 52 weeks 6/29/17-23 01-JUL-16 4,680.00 0.00 4,680.00 0.00 0.00 SO-Oregonian Subscription - Jail - 52 Weeks - to 6/29/17 ------Total for Payment Currency Code - USD: 8,424.00 0.00 8,424.00 0.00 ------0.00

OverDrive Inc 27543 CLEVELAND H-0035415 01-JUL-16 62,103.67 0.00 62,103.67 0.00 0.00 Participation in the OR Digital Library Consortium 7/16-6/17 ------Total for Payment Currency Code - USD: 62,103.67 0.00 62,103.67 0.00 ------0.00

Owen Equipment Compa 8429 PORTLAND O 00173592 01-JUL-16 2,266.72 0.00 2,266.72 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 2,266.72 0.00 2,266.72 0.00 ------0.00

Pac Green Nursery & 30790 756 PO BOX 36 31-JUL-16 1,177.00 0.00 1,177.00 0.00 0.00 Landscaping maintenance: 158th 39 31-JUL-16 1,364.00 0.00 1,364.00 0.00 0.00 Landscaping maintenance: Cedar Hill Blvd/113th 37 31-JUL-16 4,678.00 0.00 4,678.00 0.00 0.00 Landscaping maintenance: 170th Avenue 38 31-JUL-16 5,458.00 0.00 5,458.00 0.00 0.00 Landscaping maintenance: Brookwood 41 31-JUL-16 12,261.00 0.00 12,261.00 0.00 0.00 Landscaping maintenance: Murray Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 57 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Pac/West Communicati 18643 WILSONVILL 2098 29-JUL-16 5,073.14 0.00 5,073.14 0.00 0.00 CAO - July 2016 Services ------Total for Payment Currency Code - USD: 5,073.14 0.00 5,073.14 0.00 ------0.00

Pacific Excavation I 28844 79 N Daneb 100097-2 31-JUL-16 834,175.77 0.00 834,175.77 0.00 0.00 7/1/16-7/31/16, PJT #100097 - SW Walker Rd - 173rd Ave. ------Total for Payment Currency Code - USD: 834,175.77 0.00 834,175.77 0.00 ------0.00

Pacific Lock & Hardw 31256 8085 SW NI P7505 19-JUL-16 1,011.74 0.00 1,011.74 0.00 0.00 Proj#2060 product for relocate ITS to 1890 Building TI product P7476 14-JUL-16 2,272.28 0.00 2,272.28 0.00 0.00 Proj#2060various products for relocate ITS to 1890 Building TI ------Total for Payment Currency Code - USD: 3,284.02 0.00 3,284.02 0.00 ------0.00

Pacific Mobile Struc 23171 CHEHALIS 071816-446 18-JUL-16 813.00 0.00 813.00 0.00 0.00 Food Auditor trailer 2016 Fair 072516-446 25-JUL-16 910.00 0.00 910.00 0.00 0.00 mobile office 2016 Fair 0718146-44 18-JUL-16 2,297.00 0.00 2,297.00 0.00 0.00 Entertainer trailer 2016 Fair ------Total for Payment Currency Code - USD: 4,020.00 0.00 4,020.00 0.00 ------0.00

Pacific Outdoor Adve 31820 715 NE EVE 21405 04-JUL-16 20,325.00 0.00 20,325.00 0.00 0.00 Advertising 2016 Wash Co Fair July 2016 ------Total for Payment Currency Code - USD: 20,325.00 0.00 20,325.00 0.00 ------0.00

Pacific Screening In 17355 25582 PO B 161659i 01-JUL-16 1,008.00 0.00 1,008.00 0.00 0.00 Screening svcs June 2016 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 58 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

PacificSource Admini 26210 70168 PO B 0000262216 01-JUL-16 2,188.00 0.00 2,188.00 0.00 0.00 JULY 2016 SERVICES FLEXIBLE SPENDING ------Total for Payment Currency Code - USD: 2,188.00 0.00 2,188.00 0.00 ------0.00

PAXIS Institute Inc 30392 31205 PO B 2688 05-JUL-16 23,444.72 0.00 23,444.72 0.00 0.00 5/3/16 SVCS ------Total for Payment Currency Code - USD: 23,444.72 0.00 23,444.72 0.00 ------0.00

Pearson VUE 30281 13036 Coll V160600067 01-JUL-16 504.00 0.00 504.00 0.00 0.00 SO-Inmate Computer Based GED Training - June 2016 ------Total for Payment Currency Code - USD: 504.00 0.00 504.00 0.00 ------0.00

Performance Health T 20220 ACH PAY SI 0716_50 Ad 15-JUL-16 6,500.00 0.00 6,500.00 0.00 0.00 JUN 2016 Admin Fee WG20160706 06-JUL-16 15,116.43 0.00 15,116.43 0.00 0.00 2016-07-06 MH State Gen Fund Reimbursement WG20160720 20-JUL-16 25,225.31 0.00 25,225.31 0.00 0.00 2016-07-20 MH State Gen Fund Reimbursement WG20160713 13-JUL-16 41,915.69 0.00 41,915.69 0.00 0.00 2016-07-13 MH State Gen Fund Reimbursement WHS2016072 20-JUL-16 197,044.79 0.00 197,044.79 0.00 0.00 2016-07-20 HSO Reimbursement WG20160727 27-JUL-16 229,574.89 0.00 229,574.89 0.00 0.00 2016-07-27 MH State GF & HSO Reimbursement WHS2016071 13-JUL-16 292,546.73 0.00 292,546.73 0.00 0.00 2016-07-13 HSO Reimbursement WHS2016070 06-JUL-16 295,676.02 0.00 295,676.02 0.00 0.00 2016-07-06 HSO Reimbursement ------Total for Payment Currency Code - USD: 1,103,599.86 0.00 1,103,599.86 0.00 ------0.00

Performance Warehous 24658 12096 PO B 620100JUL2 25-JUL-16 3,365.58 0.00 3,365.58 0.00 0.00 FLEET SHOP PARTS Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 59 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Peterson Machinery C 27446 101775 PO PC13019850 26-JUL-16 575.00 0.00 575.00 0.00 0.00 FLEET SHOP PARTS PC13019780 19-JUL-16 639.66 0.00 639.66 0.00 0.00 FLEET SHOP PARTS X5717001 25-JUL-16 18,203.50 0.00 18,203.50 0.00 0.00 Pneumatic roller rental ------Total for Payment Currency Code - USD: 19,418.16 0.00 19,418.16 0.00 ------0.00

Pierce Avenue 31805 424 BROWNS E16TP 01-JUL-16 3,500.00 0.00 3,500.00 0.00 0.00 2016 Fair Pierce Avenue ------Total for Payment Currency Code - USD: 3,500.00 0.00 3,500.00 0.00 ------0.00

Pinnacle Towers LLC 10549 ATLANTA GA 19595608 01-JUL-16 593.96 0.00 593.96 0.00 0.00 SO - KPDX Tower Rental July 2016 ------Total for Payment Currency Code - USD: 593.96 0.00 593.96 0.00 ------0.00

Piper Jaffray & Co 29699 1300 5TH A GO 2016 A& 29-JUL-16 36,550.00 0.00 36,550.00 0.00 0.00 GO 2016 A & B FINANCIAL ADVISORY FEE ------Total for Payment Currency Code - USD: 36,550.00 0.00 36,550.00 0.00 ------0.00

Platt Electric Suppl 29906 418759 PO J507144 06-JUL-16 6,197.32 0.00 6,197.32 0.00 0.00 Proj#2042 materials for CCC remodel of lobby J864453 29-JUL-16 13,811.67 0.00 13,811.67 0.00 0.00 Proj#3086 WSC truck service light replacement material purchas ------Total for Payment Currency Code - USD: 20,008.99 0.00 20,008.99 0.00 ------0.00

Port of Portland 10568 5095 PO BO 1172972 18-JUL-16 3,000.00 0.00 3,000.00 0.00 0.00 lease of field for parking Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 60 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Portland & Western R 12959 200 MERIDI 100186-P&W 11-JUL-16 4,000.00 0.00 4,000.00 0.00 0.00 Application Fees; PJt #100186 - 10th Ave/Baseline - Holladay ------Total for Payment Currency Code - USD: 4,000.00 0.00 4,000.00 0.00 ------0.00

Portland General Ele 10584 3340 PORTL 0000332046 28-JUL-16 888.51 0.00 888.51 0.00 0.00 Streetlight nonrepairable cost ------Total for Payment Currency Code - USD: 888.51 0.00 888.51 0.00 ------0.00

Portland General Ele 10584 4438 PORTL 008 56620- 21-JUL-16 599.62 0.00 599.62 0.00 0.00 W SLOPE LIBRARY 3678 SW 78TH AVENUE LUT Ops 07 28-JUL-16 637.72 0.00 637.72 0.00 0.00 Electricity for signals 06/28/16-07/28/16 000540774- 15-JUL-16 669.84 0.00 669.84 0.00 0.00 Twin Oaks PGE usage period 6/27/16-7/15/16 9436290JUL 29-JUL-16 745.04 0.00 745.04 0.00 0.00 0005 40774 943629 0 DAVS LUT Ops 07 21-JUL-16 857.25 0.00 857.25 0.00 0.00 Electric for signals 06/21/16-07/22/16 LUT Ops071 19-JUL-16 1,230.16 0.00 1,230.16 0.00 0.00 Signals 6/20/16 - 7/20/16 LUT Ops 07 20-JUL-16 1,371.63 0.00 1,371.63 0.00 0.00 Electricity for signals 6/20/16-7/20/16 LUT Ops 07 12-JUL-16 1,964.86 0.00 1,964.86 0.00 0.00 Electricity for signals 06/10/16-07/12/16 LUT Ops 07 14-JUL-16 2,180.34 0.00 2,180.34 0.00 0.00 Electricity for signals 06/14/16-07/14/16 LUT Ops 07 29-JUL-16 2,708.06 0.00 2,708.06 0.00 0.00 Electricity for signals 06/29/16-07/29/16 LUT Ops 07 18-JUL-16 2,730.48 0.00 2,730.48 0.00 0.00 Electric signals for 06/16/16-07/18/16 LUT Ops 07 15-JUL-16 2,977.49 0.00 2,977.49 0.00 0.00 Electricity for signals 06/15/16-07/15/16 LUT Ops 07 26-JUL-16 4,205.98 0.00 4,205.98 0.00 0.00 Electricity for signals 06/24/16-07/26/16 0716FAC-PG 05-JUL-16 7,163.97 0.00 7,163.97 0.00 0.00 July 2016 Utilities 0716FAC-PG 01-JUL-16 7,359.85 0.00 7,359.85 0.00 0.00 July 2016 Utilities LUT Ops 07 07-JUL-16 38,389.56 0.00 38,389.56 0.00 0.00 Electricity for street lights 06/07/16-07/07/16 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 61 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------0716FAC-PG 15-JUL-16 94,057.12 0.00 94,057.12 0.00 0.00 July 2016 Utilities ------Total for Payment Currency Code - USD: 169,848.97 0.00 169,848.97 0.00 ------0.00

Portland Mechanical 18456 MILWAUKIE 227681 29-JUL-16 1,401.02 0.00 1,401.02 0.00 0.00 11909 SW 95th Ave ------Total for Payment Currency Code - USD: 1,401.02 0.00 1,401.02 0.00 ------0.00

Portland State Unive 10596 Portland M FY16/17 06-JUL-16 4,760.00 0.00 4,760.00 0.00 0.00 FY 16/17 Institute of Metropolitan Studies Dues ------Total for Payment Currency Code - USD: 4,760.00 0.00 4,760.00 0.00 ------0.00

Professional Service 29259 74008418 P 454238 31-JUL-16 2,817.64 0.00 2,817.64 0.00 0.00 7/31/16, PJT #100202 - NW Brookwood PKWY & #100204 - Corn Pass ------Total for Payment Currency Code - USD: 2,817.64 0.00 2,817.64 0.00 ------0.00

Project Quest 10661 Portland 1246 28-JUL-16 10,516.00 0.00 10,516.00 0.00 0.00 July 2016 mentor services ------Total for Payment Currency Code - USD: 10,516.00 0.00 10,516.00 0.00 ------0.00

Providence Health & 11795 389672 PO IN 117219 05-JUL-16 10,350.00 0.00 10,350.00 0.00 0.00 2016-06 MEMBER ACCESS HSO IN 117220 05-JUL-16 18,791.00 0.00 18,791.00 0.00 0.00 2016-06 MENTAL HEALTH CRISIS LINE ------Total for Payment Currency Code - USD: 29,141.00 0.00 29,141.00 0.00 ------0.00

Providence Health Pl 11734 RPORTLAND 1617200005 01-JUL-16 1,395,590.01 0.00 1,395,590.01 0.00 0.00 JULY 2016 MED INS ------Total for Payment Currency Code - USD: 1,395,590.01 0.00 1,395,590.01 0.00 ------0.00

Public Health Founda 28444 995 PO BOX Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 62 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------JUN16 CRI 07-JUL-16 1,754.50 0.00 1,754.50 0.00 0.00 JUN 16 CRI JUN16 CRI- 07-JUL-16 4,000.00 0.00 4,000.00 0.00 0.00 JUN 16 CRI ------Total for Payment Currency Code - USD: 5,754.50 0.00 5,754.50 0.00 ------0.00

Public Works Supply 10687 702 PO BOX 76865 19-JUL-16 1,640.68 0.00 1,640.68 0.00 0.00 Paint ------Total for Payment Currency Code - USD: 1,640.68 0.00 1,640.68 0.00 ------0.00

Quetel Corporation 10704 CHANTILLY 14015 01-JUL-16 16,573.00 0.00 16,573.00 0.00 0.00 1 Year Technical Support Agreement 7/1/16 - 6/30/17 ------Total for Payment Currency Code - USD: 16,573.00 0.00 16,573.00 0.00 ------0.00

R C Display Vans Inc 10715 5420 LAGOO 1415 20-JUL-16 2,315.00 0.00 2,315.00 0.00 0.00 SO-Repairs/Updates to Mobile Command Unit ------Total for Payment Currency Code - USD: 2,315.00 0.00 2,315.00 0.00 ------0.00

Rainy Day Dimes LLC 31784 1733 LA SE 67890 01-JUL-16 8,000.00 0.00 8,000.00 0.00 0.00 Lucky Diaz & The Family Jam Band 16 Performances ------Total for Payment Currency Code - USD: 8,000.00 0.00 8,000.00 0.00 ------0.00

Ramsey, John William 31888 2772 W HWY 4HFFAOC16J 01-JUL-16 600.00 0.00 600.00 0.00 0.00 4H/FFA/OC Beef Cattle Judge 2016 Fair ------Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 ------0.00

Real Property Consul 9018 PORTLAND 2927 06-JUL-16 4,500.00 0.00 4,500.00 0.00 0.00 ROW Appraisal, 7/6/2016, PJT #100158 - 124th Ave Extension ------Total for Payment Currency Code - USD: 4,500.00 0.00 4,500.00 0.00 ------0.00

Rebuilding & Hardfac 10740 Colville Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 63 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------57549 15-JUL-16 2,772.00 0.00 2,772.00 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 2,772.00 0.00 2,772.00 0.00 ------0.00

Redwood Toxicology L 10746 5680 SANTA 0023122016 31-JUL-16 981.00 0.00 981.00 0.00 0.00 CCC Resident UA's 0023642016 31-JUL-16 2,644.75 0.00 2,644.75 0.00 0.00 Professional Toxicology Services July 2016 Juv Youth Hillsboro 0023112016 31-JUL-16 2,851.20 0.00 2,851.20 0.00 0.00 July 2016 Drug testing and supply order - P&P ------Total for Payment Currency Code - USD: 6,476.95 0.00 6,476.95 0.00 ------0.00

Refund Payments 11568 ONE TIME R R2153396 27-JUL-16 908.74 0.00 908.74 0.00 0.00 TAX REFUND R825879 20 27-JUL-16 1,006.01 0.00 1,006.01 0.00 0.00 TAX REFUND R2094283 2 27-JUL-16 1,029.56 0.00 1,029.56 0.00 0.00 TAX REFUND R1414035 2 27-JUL-16 1,241.92 0.00 1,241.92 0.00 0.00 TAX REFUND R51259 06-JUL-16 2,842.07 0.00 2,842.07 0.00 0.00 TAX REFUND R2041468 06-JUL-16 2,951.37 0.00 2,951.37 0.00 0.00 TAX REFUND R2093860 2 27-JUL-16 3,100.19 0.00 3,100.19 0.00 0.00 TAX REFUND R384916 27-JUL-16 5,745.24 0.00 5,745.24 0.00 0.00 TAX REFUND R750217 27-JUL-16 8,674.66 0.00 8,674.66 0.00 0.00 TAX REFUND R2192600 20-JUL-16 101,275.84 0.00 101,275.84 0.00 0.00 TAX REFUND ------Total for Payment Currency Code - USD: 128,775.60 0.00 128,775.60 0.00 ------0.00

Regional Arts & Cult 10755 WORK FOR A AD17-Wash- 07-JUL-16 125,000.00 0.00 125,000.00 0.00 0.00 FY 16/17 Budget Allocation for Arts ------Total for Payment Currency Code - USD: 125,000.00 0.00 125,000.00 0.00 ------0.00

Reinlasoder, Rick T 31889 2659 S MOR 4HFFAOC16R 01-JUL-16 600.00 0.00 600.00 0.00 0.00 4H/FFA Sheep Judge, 4HFFA Meat Goats Judge, OC Sheep Judge 201 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 64 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Reliant Behavioral H 22630 1200 MORRI 182021 25-JUL-16 4,184.04 0.00 4,184.04 0.00 0.00 EAP SERVICES - JULY 2016 ------Total for Payment Currency Code - USD: 4,184.04 0.00 4,184.04 0.00 ------0.00

RISA Technologies LL 26686 FOOTHILL R RISA 01-JUL-16 1,600.00 0.00 1,600.00 0.00 0.00 Software Maint Renewal for RISA 3D (9/28/16 - 9/29/17) ------Total for Payment Currency Code - USD: 1,600.00 0.00 1,600.00 0.00 ------0.00

Robert Mazany & Asso 10788 Beaverton 100250 7/2 20-JUL-16 600.00 0.00 600.00 0.00 0.00 7/20/16, PJT #100250 - Springhill Rd Bridge ------Total for Payment Currency Code - USD: 600.00 0.00 600.00 0.00 ------0.00

Rocket Software Inc 30206 842965 PO 2110141043 09-JUL-16 12,121.20 0.00 12,121.20 0.00 0.00 UniVerse Server Edition-Maintenance 8/1/16 - 7/31/17 ------Total for Payment Currency Code - USD: 12,121.20 0.00 12,121.20 0.00 ------0.00

Rockwest Training Co 13534 SALEM 13647 27-JUL-16 6,379.71 0.00 6,379.71 0.00 0.00 AED's Supplies ------Total for Payment Currency Code - USD: 6,379.71 0.00 6,379.71 0.00 ------0.00

Romeo Entertainment 28229 5247 N 129 2579 07-JUL-16 13,500.00 0.00 13,500.00 0.00 0.00 Entertainment Consulting Fee for 2016 Washington County Fair ------Total for Payment Currency Code - USD: 13,500.00 0.00 13,500.00 0.00 ------0.00

Rose City Moving & S 13015 PORTLAND 0162915. 28-JUL-16 7,189.25 0.00 7,189.25 0.00 0.00 Proj#3069 Moving services for ITS to 1890 Bldg 7/5-7/8/16 0162892 28-JUL-16 12,833.01 0.00 12,833.01 0.00 0.00 Proj#3069 Moving services for ITS to 1890 Bldg 7/11-7/14/16 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 65 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------0162905. 28-JUL-16 16,242.63 0.00 16,242.63 0.00 0.00 Proj#3069 Moving services and supplies for ITS to 1890 Bldg 7/ ------Total for Payment Currency Code - USD: 36,264.89 0.00 36,264.89 0.00 ------0.00

Rotschy Inc 31548 9210 NE 62 100187 31-JUL-16 278,113.99 0.00 278,113.99 0.00 0.00 7/1/16-7/31/16, PJT #100187 - SW Walnut Street/ SW 116th Ave. ------Total for Payment Currency Code - USD: 278,113.99 0.00 278,113.99 0.00 ------0.00

Royce's Prop Shop 25750 PORTLAND O K16102.2 01-JUL-16 3,548.25 0.00 3,548.25 0.00 0.00 Payment 2nd half contract due as per CAontract FB50026 ------Total for Payment Currency Code - USD: 3,548.25 0.00 3,548.25 0.00 ------0.00

Rumgay, Keith & Lind 31934 386 PO BOX 2016-05302 08-JUL-16 34,500.00 0.00 34,500.00 0.00 0.00 ROW; File #67; PJT #100158 - 124th Ave Extension 2016-05303 08-JUL-16 34,500.00 0.00 34,500.00 0.00 0.00 ROW; File #62; PJT #100158 - 124th Ave Extension ------Total for Payment Currency Code - USD: 69,000.00 0.00 69,000.00 0.00 ------0.00

Salient Sciences 30174 4018 PATRI DACQ1675-0 01-JUL-16 1,800.00 0.00 1,800.00 0.00 0.00 VFPro 1 YR Maintenance, Stand Alone - 7/1/16 - 6/30/17 ------Total for Payment Currency Code - USD: 1,800.00 0.00 1,800.00 0.00 ------0.00

San Diego Police Equ 10864 San Diego 623711 19-JUL-16 20,430.00 0.00 20,430.00 0.00 0.00 SO-Federal 9mm 147gr ammo ------Total for Payment Currency Code - USD: 20,430.00 0.00 20,430.00 0.00 ------0.00

Sara Renee Consultin 31722 804 W 40TH OC16SRC 01-JUL-16 3,100.00 0.00 3,100.00 0.00 0.00 2016 Fair ShoWorks Assistance ------Total for Payment Currency Code - USD: 3,100.00 0.00 3,100.00 0.00 ------0.00

Scharmota, James L 20440 971 PO BOX Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 66 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------16-07 30-JUL-16 675.00 0.00 675.00 0.00 0.00 July 2016 polygraph services ------Total for Payment Currency Code - USD: 675.00 0.00 675.00 0.00 ------0.00

Schmidt, Terri A 31533 4216 NE 30 6/13-22/16 02-JUL-16 1,950.00 0.00 1,950.00 0.00 0.00 EMS SVCS JUNE 2016 JUL16 31-JUL-16 1,950.00 0.00 1,950.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 3,900.00 0.00 3,900.00 0.00 ------0.00

Scott | Edwards Arch 10893 2525 E BUR 15076.6 12-JUL-16 42,286.94 0.00 42,286.94 0.00 0.00 Proj#2036 Professional Srvs thru 6/30/2016 Pub Safety Trg Ctr ------Total for Payment Currency Code - USD: 42,286.94 0.00 42,286.94 0.00 ------0.00

Selectron Technologi 18819 12323 66TH 8794 01-JUL-16 10,445.00 0.00 10,445.00 0.00 0.00 Renewal for Voicemail Permits 81/16 - 7/31/17 ------Total for Payment Currency Code - USD: 10,445.00 0.00 10,445.00 0.00 ------0.00

Sequoia Mental Healt 9508 4585 SW 18 FF0616 13-JUL-16 787.03 0.00 787.03 0.00 0.00 JUN 2016 FLEXIBLE FUNDS AMHI 0616 14-JUL-16 847.00 0.00 847.00 0.00 0.00 JUN 2016 AMHI FLEXIBLE FUNDS 34A 0616-2 28-JUL-16 876.00 0.00 876.00 0.00 0.00 JUN 2016 COLA MHS34A ADULT FOSTER HOMES 34A 0616-3 29-JUL-16 931.00 0.00 931.00 0.00 0.00 JUN 2016 COLA MHS34A ADULT FOSTER HOMES HSO 0516 14-JUL-16 931.88 0.00 931.88 0.00 0.00 MAY 2016 HSO THERAPEUTIC FLEX FUNDS HSO 0616 12-JUL-16 1,624.76 0.00 1,624.76 0.00 0.00 JUN 2016 HSO THERAPEUTIC FLEX FUNDS FF0416 05-JUL-16 1,683.89 0.00 1,683.89 0.00 0.00 APR 2016 FLEXIBLE FUNDS AMHI 0516 11-JUL-16 1,979.96 0.00 1,979.96 0.00 0.00 MAY 2016 AMHI FLEXIBLE FUNDS AMHI 0616 11-JUL-16 2,655.88 0.00 2,655.88 0.00 0.00 JUN 2016 AMHI FLEXIBLE FUNDS FF0516 14-JUL-16 3,179.65 0.00 3,179.65 0.00 0.00 MAY 2016 FLEXIBLE FUNDS 34A 0616 11-JUL-16 5,018.75 0.00 5,018.75 0.00 0.00 JUN 2016 MHS34A ADULT FOSTER HOMES Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 67 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------RS JUNE 20 13-JUL-16 8,912.83 0.00 8,912.83 0.00 0.00 JUN 2016 MHS 20A RESIDENTIAL SUBSIDIES ACT APR 20 01-JUL-16 9,743.09 0.00 9,743.09 0.00 0.00 APR 2016 ASSERTIVE COMMUNITY ACT ACT JUN 20 01-JUL-16 12,526.83 0.00 12,526.83 0.00 0.00 JUN 2016 ASSERTIVE COMMUNITY ACT ACT MAY 20 01-JUL-16 16,702.44 0.00 16,702.44 0.00 0.00 MAY 2016 ASSERTIVE COMMUNITY ACT APR2016 AC 01-JUL-16 27,833.40 0.00 27,833.40 0.00 0.00 APR 2016 ACT JUN2016 AC 01-JUL-16 27,833.40 0.00 27,833.40 0.00 0.00 JUN 2016 ACT MAY2016 AC 01-JUL-16 27,941.40 0.00 27,941.40 0.00 0.00 MAY 2016 ACT RTS JUN16 13-JUL-16 43,281.43 0.00 43,281.43 0.00 0.00 JUN 2016 MHS 28A RESIDENTIAL TREATMENT ------Total for Payment Currency Code - USD: 195,290.62 0.00 195,290.62 0.00 ------0.00

SERA Architects Inc 10913 338 NW 5TH 12814 12-JUL-16 26,393.25 0.00 26,393.25 0.00 0.00 Proj#2058 LEC Seismic prof services thru 6/30/16 12815 12-JUL-16 129,475.20 0.00 129,475.20 0.00 0.00 Proj#2060 Professional services on PSB Seismic June 2016 ------Total for Payment Currency Code - USD: 155,868.45 0.00 155,868.45 0.00 ------0.00

ServerLogic Corporat 16829 9020 WASH 32701 09-JUL-16 1,008.00 0.00 1,008.00 0.00 0.00 Roy Grande 7/3/16 - 7/9/16 32784 23-JUL-16 1,344.00 0.00 1,344.00 0.00 0.00 Roy Grande 7/17/16 - 7/23/16 32810 30-JUL-16 1,638.00 0.00 1,638.00 0.00 0.00 Roy Grande 7/24/16 - 7/30/16 32745 16-JUL-16 1,680.00 0.00 1,680.00 0.00 0.00 Roy Grande 7/10/16 - 7/16/16 ------Total for Payment Currency Code - USD: 5,670.00 0.00 5,670.00 0.00 ------0.00

Sexual Assault Resou 14179 4900 GRIFF 273 07-JUL-16 3,333.33 0.00 3,333.33 0.00 0.00 June 2016 services ------Total for Payment Currency Code - USD: 3,333.33 0.00 3,333.33 0.00 ------0.00

Shaver, Matthew Scot 31975 16330 WILK DH16MS 11-JUL-16 600.00 0.00 600.00 0.00 0.00 Draft Horse Show 2016 Fair Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 68 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Sheriff's Office Ref 27414 ONE TIME R C134952CV- 14-JUL-16 4,991.00 0.00 4,991.00 0.00 0.00 SO-CASE #C134952CV; WELLS FARGO V WARWICK, ET AL C154417CV- 19-JUL-16 11,000.00 0.00 11,000.00 0.00 0.00 SO-CASE C154417CV; US BANK V LEE C152852CV- 06-JUL-16 16,736.00 0.00 16,736.00 0.00 0.00 SO-CASE C152852CV; WELLS FARGO V RADIQUE, ET AL C154987CV 22-JUL-16 65,183.54 0.00 65,183.54 0.00 0.00 SO-CASE C#154987CV; CONTRACTOR COLLECTIONS V SYSKA ------Total for Payment Currency Code - USD: 97,910.54 0.00 97,910.54 0.00 ------0.00

SHI International Co 14479 DALLAS TX B05232958 14-JUL-16 615.59 0.00 615.59 0.00 0.00 PrjctPro 2016 SNGL MVL w 1PrjctSvrCal B05303894 29-JUL-16 685.28 0.00 685.28 0.00 0.00 VisioPro 2016 SNGL MVL B05214804 11-JUL-16 28,257.50 0.00 28,257.50 0.00 0.00 CommVault Software Premier Supp Coverage ------Total for Payment Currency Code - USD: 29,558.37 0.00 29,558.37 0.00 ------0.00

Shimel, Craig S & Ma 14043 19890 DAIR 2016-04938 01-JUL-16 2,625.00 0.00 2,625.00 0.00 0.00 ROW; File #02; PJT #2658.7646 - Dairy Creek Culvert ------Total for Payment Currency Code - USD: 2,625.00 0.00 2,625.00 0.00 ------0.00

Sierra Springs 23776 660579 PO 8648429 07 10-JUL-16 616.55 0.00 616.55 0.00 0.00 SO-Bottled Water July 2016 -Booking ------Total for Payment Currency Code - USD: 616.55 0.00 616.55 0.00 ------0.00

Sinclair Television 30224 206270 PO 569120-1 17-JUL-16 2,000.00 0.00 2,000.00 0.00 0.00 ads for 2016 Fair ------Total for Payment Currency Code - USD: 2,000.00 0.00 2,000.00 0.00 ------0.00

Sirennet.com 9977 Portland 0202817-IN 01-JUL-16 557.75 0.00 557.75 0.00 0.00 FLEET SHOP PARTS Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 69 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------0203620-IN 20-JUL-16 1,151.88 0.00 1,151.88 0.00 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 1,709.63 0.00 1,709.63 0.00 ------0.00

Sirius Computer Solu 28472 DALLAS TX IN 342733 19-JUL-16 1,297.10 0.00 1,297.10 0.00 0.00 HW MAINTENANCE - B ------Total for Payment Currency Code - USD: 1,297.10 0.00 1,297.10 0.00 ------0.00

Soto, Alfredo Jose 31324 64 TOUCHST JUL16 29-JUL-16 10,080.00 0.00 10,080.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 10,080.00 0.00 10,080.00 0.00 ------0.00

Southern Computer Wa 29803 538035 ATL IN-0003553 08-JUL-16 589.38 0.00 589.38 0.00 0.00 BRO-PJ662 IN-0003577 20-JUL-16 751.20 0.00 751.20 0.00 0.00 VWS-VG2228WM-LED IN-0003554 08-JUL-16 892.55 0.00 892.55 0.00 0.00 FUJ-PA03670-B955 IN-0003574 19-JUL-16 892.58 0.00 892.58 0.00 0.00 FUJ-PA03670-B055 ------Total for Payment Currency Code - USD: 3,125.71 0.00 3,125.71 0.00 ------0.00

Southwest Community 29700 7754 CAPIT 4/1-6/30/1 27-JUL-16 12,125.00 0.00 12,125.00 0.00 0.00 4TH QTR 2015-2016 2016-2017 08-JUL-16 15,000.00 0.00 15,000.00 0.00 0.00 SUPPORT FUNDS HHS ------Total for Payment Currency Code - USD: 27,125.00 0.00 27,125.00 0.00 ------0.00

Spectrum Systems Inc 18189 2265 RESTO I-031521 31-JUL-16 11,370.00 0.00 11,370.00 0.00 0.00 HW-0001 ------Total for Payment Currency Code - USD: 11,370.00 0.00 11,370.00 0.00 ------0.00

Spicers Paper Inc 11015 12310 SLAU 1406435 05-JUL-16 1,393.62 0.00 1,379.68 13.94 0.00 ACCT#24613210/PAPER Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 70 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Sprint 22840 4181 PO BO 258545832- 27-JUL-16 1,571.80 0.00 1,571.80 0.00 0.00 P&P cell service - 6/24 - 7/23/16 511522311- 18-JUL-16 1,688.15 0.00 1,688.15 0.00 0.00 SO- Cell phone service (July 2016) ------Total for Payment Currency Code - USD: 3,259.95 0.00 3,259.95 0.00 ------0.00

Standard Insurance C 11025 3359VOLUNT 00 253246 01-JUL-16 18,994.10 0.00 18,994.10 0.00 0.00 JULY 2016 VOLUNTARY LIFE ------Total for Payment Currency Code - USD: 18,994.10 0.00 18,994.10 0.00 ------0.00

Standard Insurance C 11025 3789PORTLA 00349596 0 01-JUL-16 3,254.40 0.00 3,254.40 0.00 0.00 JULY 2016 STANDARD WCPOA LIFE BASIC,AD&D,DEP& SUP LIFE 00253246 0 01-JUL-16 8,826.64 0.00 8,826.64 0.00 0.00 JULY 2016 STANDARD REG LIFE,AD&D & DEP 00 370026 01-JUL-16 26,579.71 0.00 26,579.71 0.00 0.00 JULY 2016 STANDARD LTD & VOL LTD BUY UP ------Total for Payment Currency Code - USD: 38,660.75 0.00 38,660.75 0.00 ------0.00

State of Oregon Judi 11037 WASHINGTON C152852CV 06-JUL-16 143,264.00 0.00 143,264.00 0.00 0.00 SO-CASE C152852CV; WELLS FARGO V RADIQUE, ET AL C134952CV 14-JUL-16 330,009.00 0.00 330,009.00 0.00 0.00 SO-CASE #C134952CV; WELLS FARGO V WARWICK, ET AL C154417CV 19-JUL-16 413,000.00 0.00 413,000.00 0.00 0.00 SO-CASE C154417CV; US BANK V LEE ------Total for Payment Currency Code - USD: 886,273.00 0.00 886,273.00 0.00 ------0.00

Sterling Talent Inc 31666 231059 PO E16ST 01-JUL-16 1,500.00 0.00 1,500.00 0.00 0.00 2016 Entertainer - The Jilt Band ------Total for Payment Currency Code - USD: 1,500.00 0.00 1,500.00 0.00 ------0.00

StreeTime Technologi 23961 EASTON CT 5597-1043 01-JUL-16 2,000.00 0.00 2,000.00 0.00 0.00 CCC August Passpoint Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 71 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Stripe Line LLC 27640 TUALATIN O 60531 08-JUL-16 680.00 0.00 659.60 20.40 0.00 LOGO/STRIPES VEH#13559 60551 29-JUL-16 2,133.78 0.00 2,069.77 64.01 0.00 DECALS VEH#15042 60544 21-JUL-16 2,839.33 0.00 2,754.15 85.18 0.00 DECALS VEH #15036 ------Total for Payment Currency Code - USD: 5,653.11 0.00 5,483.52 169.59 ------0.00

Stuart, Kimberly A 31774 OFFICE 160805KS 22-JUL-16 592.52 0.00 592.52 0.00 0.00 160805 TE-KS OCCA Summer Conf in Bend, OR ------Total for Payment Currency Code - USD: 592.52 0.00 592.52 0.00 ------0.00

Sunset Auto Parts In 16336 SCAPPOOSE 29251JUL20 31-JUL-16 3,484.43 0.00 3,414.74 69.69 0.00 FLEET SHOP PARTS ------Total for Payment Currency Code - USD: 3,484.43 0.00 3,414.74 69.69 ------0.00

Super Science Co 28196 540 PO BOX E16SS 01-JUL-16 17,000.00 0.00 17,000.00 0.00 0.00 2016 Fair, Farm Yard Adventure, Storyville, Puzzlemania/Fun wi ------Total for Payment Currency Code - USD: 17,000.00 0.00 17,000.00 0.00 ------0.00

Superior Tire Servic 20568 SALEM 120197859 18-JUL-16 1,249.68 0.00 1,249.68 0.00 0.00 FLEET SHOP TIRES STOCK & VEH#13037 ------Total for Payment Currency Code - USD: 1,249.68 0.00 1,249.68 0.00 ------0.00

Survey Refund 25229 ONE TIME S 7701REFUND 27-JUL-16 588.44 0.00 588.44 0.00 0.00 SURVEY REFUND OF REVIEW DEPOSIT 7701REFUND 27-JUL-16 7,000.00 0.00 7,000.00 0.00 0.00 SURVEY REFUND OF POSTMON DEPOSIT Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 72 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

SyberWorks Inc 26630 550230 PO 9846 11-JUL-16 6,400.00 0.00 6,400.00 0.00 0.00 Annual Software Support & Upgrades for SyberWorks Trainting Ce ------Total for Payment Currency Code - USD: 6,400.00 0.00 6,400.00 0.00 ------0.00

T D Farm LLC 31952 40065 WLKS 2016-04997 06-JUL-16 3,179.41 0.00 3,179.41 0.00 0.00 ROW; File #01; PJT #100256 - Springville Rd/185th Ave Intersec ------Total for Payment Currency Code - USD: 3,179.41 0.00 3,179.41 0.00 ------0.00

T Mobile USA Inc 19786 84445 PO B 9269811699 26-JUL-16 1,100.00 0.00 1,100.00 0.00 0.00 SO- Subpoena Compliance (Case #50-162010875 ------Total for Payment Currency Code - USD: 1,100.00 0.00 1,100.00 0.00 ------0.00

Talbot Korvola & War 17196 LAKE OSWEG 152577 01-JUL-16 27,500.00 0.00 27,500.00 0.00 0.00 AUDIT SERVICES THRU JUNE 30, 2016 ------Total for Payment Currency Code - USD: 27,500.00 0.00 27,500.00 0.00 ------0.00

Teamsters Local 223 11156 Portland 08JUL16--5 08-JUL-16 6,825.00 0.00 6,825.00 0.00 0.00 SUMMARY------Total for Payment Currency Code - USD: 6,825.00 0.00 6,825.00 0.00 ------0.00

TEKSystems Inc 16601 ATLANTA TK04153001 18-JUL-16 962.00 0.00 962.00 0.00 0.00 Maria Morales-Corey 7/9/16 MX05625471 18-JUL-16 1,105.00 0.00 1,105.00 0.00 0.00 Kristin Kolberg 7/9/16 MX05635169 25-JUL-16 1,105.00 0.00 1,105.00 0.00 0.00 Kristin Kolberg 7/16/16 TK04153242 18-JUL-16 1,184.00 0.00 1,184.00 0.00 0.00 Anthony Rodgers 7/9/16 TK04153749 18-JUL-16 1,343.20 0.00 1,343.20 0.00 0.00 Kari Ann Hendrix 7/9/16 TK04156732 25-JUL-16 1,369.00 0.00 1,369.00 0.00 0.00 Anthony Rodgers 7/16/16 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 73 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------TK04157246 25-JUL-16 1,440.00 0.00 1,440.00 0.00 0.00 Kari Ann Hendrix 7/16/16 TK04154185 18-JUL-16 1,600.00 0.00 1,600.00 0.00 0.00 Marcus VonPoppenheim 7/9/16 TK04157638 25-JUL-16 1,600.00 0.00 1,600.00 0.00 0.00 Marcus VonPoppenheim 7/16/16 TK04156124 25-JUL-16 1,680.00 0.00 1,680.00 0.00 0.00 Kent List 7/16/16 MX05628706 18-JUL-16 2,720.00 0.00 2,720.00 0.00 0.00 Susan Laufer 7/9/16 MX05638288 25-JUL-16 3,400.00 0.00 3,400.00 0.00 0.00 Susan Laufer 7/16/16 ------Total for Payment Currency Code - USD: 19,508.20 0.00 19,508.20 0.00 ------0.00

TEKSystems Inc 16601 PORTLAND TK04152688 18-JUL-16 1,260.00 0.00 1,260.00 0.00 0.00 Kent List 7/9/16 ------Total for Payment Currency Code - USD: 1,260.00 0.00 1,260.00 0.00 ------0.00

Telx Portland LLC 31398 10157 PO B 195-461739 01-JUL-16 1,110.00 0.00 1,110.00 0.00 0.00 July 2016 MRC for 1 Pack Cross Connect-Fiber 195-464927 14-JUL-16 8,057.47 0.00 8,057.47 0.00 0.00 NRC for labor - Full Cabinet Install 195-465050 25-JUL-16 10,265.00 0.00 10,265.00 0.00 0.00 MRC for 1 Pack Cross Connect-Fiber CASE# 355050 ------Total for Payment Currency Code - USD: 19,432.47 0.00 19,432.47 0.00 ------0.00

Tesconi Event & Mana 31854 3912 WALKE OSE16T 01-JUL-16 3,700.00 0.00 3,700.00 0.00 0.00 2016 Fair Concessions Vendor Auditor ------Total for Payment Currency Code - USD: 3,700.00 0.00 3,700.00 0.00 ------0.00

The Rock Bottom Boys 30652 FAIR OAKS E16RBB 01-JUL-16 6,000.00 0.00 6,000.00 0.00 0.00 2016 Fair The Rock Bottom Boys ------Total for Payment Currency Code - USD: 6,000.00 0.00 6,000.00 0.00 ------0.00

Thomas Kay Flooring 30243 2744 PENCE 9530603-IN 06-JUL-16 763.15 0.00 763.15 0.00 0.00 Proj#2043 CCC entry mat 6/17/16 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 74 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------9530601- 06-JUL-16 1,131.00 0.00 1,131.00 0.00 0.00 Proj#2003 walnut gypcrete repair 5/27&6/2/16 9530604-IN 06-JUL-16 9,298.36 0.00 9,298.36 0.00 0.00 Proj#2008 CCC entry lvt 5/23-5/27/16 ------Total for Payment Currency Code - USD: 11,192.51 0.00 11,192.51 0.00 ------0.00

Thompson Information 30535 41868 PO B 7/05/2016 11-JUL-16 516.99 0.00 516.99 0.00 0.00 Federal Grants Management Handbook ------Total for Payment Currency Code - USD: 516.99 0.00 516.99 0.00 ------0.00

Thomson Reuters (GRC 29856 51611 PO B 06-710062 01-JUL-16 6,071.27 0.00 6,071.27 0.00 0.00 PROLAW SOFTWARE CONTRACT ------Total for Payment Currency Code - USD: 6,071.27 0.00 6,071.27 0.00 ------0.00

Thomson Reuters - We 11445 6292 PO BO 834359981 04-JUL-16 784.00 0.00 784.00 0.00 0.00 SO-Books Jail Law Library 834341335 04-JUL-16 832.50 0.00 832.50 0.00 0.00 Fed Civ Rules of Evid 1-20, St & Local Gov #9 834364523 04-JUL-16 840.00 0.00 840.00 0.00 0.00 SO-Books Jail Law Library 834275549 01-JUL-16 1,029.79 0.00 1,029.79 0.00 0.00 WestLaw Patron Access 01-JUN-2016 to 30-JUN-2016 0022357013 21-JUL-16 5,985.47 0.00 5,985.47 0.00 0.00 West Complete Library ------Total for Payment Currency Code - USD: 9,471.76 0.00 9,471.76 0.00 ------0.00

Ticor Title Company 28875 111 SW COL 100256/09 25-JUL-16 107,900.00 0.00 107,900.00 0.00 0.00 ROW; File #09; PJT #100256 - Springville Rd/185th Ave Intersec ------Total for Payment Currency Code - USD: 107,900.00 0.00 107,900.00 0.00 ------0.00

Tigard Tualatin Aqua 27700 TIGARD FY 15-16 # 13-JUL-16 1,489.26 0.00 1,489.26 0.00 0.00 TAX FISCAL YEAR 15-16 # 13 ------Total for Payment Currency Code - USD: 1,489.26 0.00 1,489.26 0.00 ------0.00 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 75 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------Tigard Tualatin Scho 11186 6960 SANDB 1516000372 20-JUL-16 6,973.77 0.00 6,973.77 0.00 0.00 4THQTR TUALATIN TOGETHER 1516000370 20-JUL-16 6,998.42 0.00 6,998.42 0.00 0.00 4TH QTR TIGARD TURNS THE TIDE 1516000371 20-JUL-16 22,762.72 0.00 22,762.72 0.00 0.00 06/30/2016 FAMILY RESOURCE MANAGER SERVICES 1516000373 20-JUL-16 70,217.00 0.00 70,217.00 0.00 0.00 06/30/2016 KINDERGARTEN PARTNERSHIP ------Total for Payment Currency Code - USD: 106,951.91 0.00 106,951.91 0.00 ------0.00

Total Outdoor Corp 30204 436 SLATER 2016-20100 07-JUL-16 204,000.00 0.00 204,000.00 0.00 0.00 CLAIM NO 2010000378 ------Total for Payment Currency Code - USD: 204,000.00 0.00 204,000.00 0.00 ------0.00

Traffic Safety Suppl 11207 Portland 115930 115 12-JUL-16 960.00 0.00 960.00 0.00 0.00 Pavement Markers, Yellow 115849 12-JUL-16 1,280.00 0.00 1,280.00 0.00 0.00 2-way pavement markers ------Total for Payment Currency Code - USD: 2,240.00 0.00 2,240.00 0.00 ------0.00

Trafficware LLC 31978 522 GILLIN 37721 08-JUL-16 4,513.75 0.00 4,513.75 0.00 0.00 Upgrade: Synchro plus SimTraffic v9 Single user license ------Total for Payment Currency Code - USD: 4,513.75 0.00 4,513.75 0.00 ------0.00

Transforming Correct 30247 1420 COURT 1622 04-JUL-16 715.00 0.00 715.00 0.00 0.00 Kantor assessments for CorrCtr management team 1621 01-JUL-16 9,562.50 0.00 9,562.50 0.00 0.00 Consulting Services 4/17 - 6/30/16 ------Total for Payment Currency Code - USD: 10,277.50 0.00 10,277.50 0.00 ------0.00

Transoft Solutions I 13729 RICHMOND B 124270 05-JUL-16 1,650.00 0.00 1,650.00 0.00 0.00 Auto TURN MAP RENEWAL SINGLE SITE 1 YEAR ------Total for Payment Currency Code - USD: 1,650.00 0.00 1,650.00 0.00 ------0.00 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 76 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------Trebron Company Inc 29345 SEATLLE WA 36523 20-JUL-16 13,953.00 0.00 13,953.00 0.00 0.00 KASPERSKY - FIRST OF 3 ANNUAL PAYMENTS ------Total for Payment Currency Code - USD: 13,953.00 0.00 13,953.00 0.00 ------0.00

Tri Met 11225 3PORTLAND IN0174822 12-JUL-16 2,002.50 0.00 2,002.50 0.00 0.00 P&P - August 2016 (ATR) passes IN0175036 26-JUL-16 2,208.00 0.00 2,208.00 0.00 0.00 P&P - August 2016 (IRISS) tickets & passes IN0174456 12-JUL-16 4,800.00 0.00 4,800.00 0.00 0.00 CCC September Bus Passes IN0174799 08-JUL-16 15,002.50 0.00 15,002.50 0.00 0.00 P&P - FY16/17 tickets ------Total for Payment Currency Code - USD: 24,013.00 0.00 24,013.00 0.00 ------0.00

Tricor Print Communi 16402 PORTLAND 158970 21-JUL-16 1,046.21 0.00 1,046.21 0.00 0.00 SO-Bags for Inmate Property ------Total for Payment Currency Code - USD: 1,046.21 0.00 1,046.21 0.00 ------0.00

Trinity Services Gro 29550 748399 LA, 3001300157 14-JUL-16 22,303.96 0.00 22,303.96 0.00 0.00 SO-Jail Meals - 7/8 - 7/14/16 3001300156 07-JUL-16 22,398.85 0.00 22,398.85 0.00 0.00 SO-Jail Meals - 7/1 - 7/7/16 ------Total for Payment Currency Code - USD: 44,702.81 0.00 44,702.81 0.00 ------0.00

Tualatin Hills Park 11236 Beaverton FY16/17AD 01-JUL-16 5,000.00 0.00 5,000.00 0.00 0.00 FY 16/17 SIP: Reference Model Community Sports Park - Chair Du FY16/17DS 01-JUL-16 5,000.00 0.00 5,000.00 0.00 0.00 FY 16/17 SIP: Reference Model Community Sports Park - Schouten ------Total for Payment Currency Code - USD: 10,000.00 0.00 10,000.00 0.00 ------0.00

Twin Oaks Technology 24306 2448 PO BO 002694-062 01-JUL-16 2,006.00 0.00 2,006.00 0.00 0.00 July Rent for OSU Extension Service at Twin Oaks ------Total for Payment Currency Code - USD: 2,006.00 0.00 2,006.00 0.00 ------0.00 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 77 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------Tyler Technologies I 26623 203551 PO 060-5242 01-JUL-16 133,313.00 0.00 133,313.00 0.00 0.00 Oregon Automated appraisal Client Support & Software Update 7/ ------Total for Payment Currency Code - USD: 133,313.00 0.00 133,313.00 0.00 ------0.00

U S Postmaster 11309 HILLSB WAL 122DEPAUG1 29-JUL-16 4,000.00 0.00 4,000.00 0.00 0.00 #122 AUG 16 ANIMAL SVCS ------Total for Payment Currency Code - USD: 4,000.00 0.00 4,000.00 0.00 ------0.00

U S Postmaster 11309 HILLSBORO 100202 7/2 25-JUL-16 803.79 0.00 803.79 0.00 0.00 7/25/16, PJT #100202 100202 7/2 25-JUL-16 808.54 0.00 808.54 0.00 0.00 7/25/16, PJT #100202 100202 7/2 25-JUL-16 831.42 0.00 831.42 0.00 0.00 7/25/16, PJT #100202 ------Total for Payment Currency Code - USD: 2,443.75 0.00 2,443.75 0.00 ------0.00

U S Postmaster 11309 MAIN ST TI 100187-B 01-JUL-16 656.83 0.00 656.83 0.00 0.00 EDDM Service; PJT #100187 - Walnut St/116th - Tiedeman 100187-A 01-JUL-16 738.14 0.00 738.14 0.00 0.00 EDDM Service; PJT #100187 - Walnut St/116th - Tiedeman ------Total for Payment Currency Code - USD: 1,394.97 0.00 1,394.97 0.00 ------0.00

U S Water Services I 29285 12270 43RD INV254655 15-JUL-16 2,034.12 0.00 2,034.12 0.00 0.00 July Qrtly Billing for Water Treatment ------Total for Payment Currency Code - USD: 2,034.12 0.00 2,034.12 0.00 ------0.00

UniFirst Corporation 23192 301219 PO 1236453-07 19-JUL-16 739.94 0.00 739.94 0.00 0.00 July 2016 Campus Entrance Mats ------Total for Payment Currency Code - USD: 739.94 0.00 739.94 0.00 ------0.00

United Way of the Co 11311 4406 PO BO 6/19-26/16 29-JUL-16 600.00 0.00 600.00 0.00 0.00 SVCS JUNE 19 & 26, 2016 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 78 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

URS Electronics Inc 11259 PO 14040 726416 25-JUL-16 583.39 0.00 583.39 0.00 0.00 Proj#3069 materials for FMB upstairs temp office during PSB Se 726480 26-JUL-16 1,289.00 0.00 1,289.00 0.00 0.00 Proj#3069 materials for 1890 Bldg TI - ITS relocate during PSB ------Total for Payment Currency Code - USD: 1,872.39 0.00 1,872.39 0.00 ------0.00

V Painting LLC 30311 6091 Fount 1250 14-JUL-16 2,084.75 0.00 2,084.75 0.00 0.00 12675 SW 13th St 1255 15-JUL-16 2,268.60 0.00 2,268.60 0.00 0.00 4437 SW 196th Ave 1256 15-JUL-16 2,384.25 0.00 2,384.25 0.00 0.00 18765 SW Kinnaman Rd ------Total for Payment Currency Code - USD: 6,737.60 0.00 6,737.60 0.00 ------0.00

Van Dyke, Duane & Di 19901 603 PO BOX DH16OMS 01-JUL-16 1,200.00 0.00 1,200.00 0.00 0.00 2016 Fair Draft Horse Show ------Total for Payment Currency Code - USD: 1,200.00 0.00 1,200.00 0.00 ------0.00

Van Scoyoc Associate 23617 101 CONST 56347 01-JUL-16 6,011.64 0.00 6,011.64 0.00 0.00 CAO - July 2016 ------Total for Payment Currency Code - USD: 6,011.64 0.00 6,011.64 0.00 ------0.00

Vance, Zackery C (Za 25444 OFFICE 081916zv 28-JUL-16 500.00 0.00 500.00 0.00 0.00 SO-Reimburse watch & boots damaged during arrest ------Total for Payment Currency Code - USD: 500.00 0.00 500.00 0.00 ------0.00

VCA Rock Creek Anima 28915 1445 NW 18 498428151 06-JUL-16 550.43 0.00 550.43 0.00 0.00 22556 PATIENT 75975 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 79 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Ventiv Technology In 27181 75 REMIT D 23713 01-JUL-16 56,932.84 0.00 56,932.84 0.00 0.00 IVOS Annual Renewal (7/1/16 - 6/30/17) ------Total for Payment Currency Code - USD: 56,932.84 0.00 56,932.84 0.00 ------0.00

Verizon Wireless 30175 660108 PO 9769281300 23-JUL-16 640.24 0.00 640.24 0.00 0.00 Jun 24 - Jul 23 9769279948 23-JUL-16 924.44 0.00 924.44 0.00 0.00 842029985-00001 ANIMAL SVCS 9769281299 23-JUL-16 1,197.61 0.00 1,197.61 0.00 0.00 Jun 24 - Jul 23 9769231320 23-JUL-16 2,322.94 0.00 2,322.94 0.00 0.00 Wireless Celluar Service for July 2016 Juvenile Dept 9769201810 23-JUL-16 6,273.85 0.00 6,273.85 0.00 0.00 342052778-00001 HHS 9769775500 31-JUL-16 7,111.05 0.00 7,111.05 0.00 0.00 SO- Hotspot usage (July 2016) 9768602434 12-JUL-16 16,016.76 0.00 16,016.76 0.00 0.00 SO- Cell Phone service (July 2016) ------Total for Payment Currency Code - USD: 34,486.89 0.00 34,486.89 0.00 ------0.00

Victory Supply LLC 31497 165-A TRAD 0014032 15-JUL-16 1,150.56 0.00 1,150.56 0.00 0.00 SO-Inmate Clothing 0014067 11-JUL-16 1,179.75 0.00 1,179.75 0.00 0.00 SO-Inmate Sheets ------Total for Payment Currency Code - USD: 2,330.31 0.00 2,330.31 0.00 ------0.00

Vigilnet America LLC 29241 1033 SW YA 294098 01-JUL-16 13,530.00 0.00 13,530.00 0.00 0.00 June 2016 monitoring services - CommCorr ------Total for Payment Currency Code - USD: 13,530.00 0.00 13,530.00 0.00 ------0.00

Virginia Garcia Memo 30238 486 PO BOX FY16/17DS 01-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 FY 16/17 SIP - Schouten Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 80 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Virginia Garcia Memo 11365 568 PO BOX PT160330 15-JUL-16 12,234.33 0.00 12,234.33 0.00 0.00 APR - JUN 2016 PARENTING EDUCATION BVTSBHC15- 13-JUL-16 13,000.00 0.00 13,000.00 0.00 0.00 BCC-15-0071 JUNE2016 CSBHC1516Q 13-JUL-16 14,464.55 0.00 14,464.55 0.00 0.00 BCC-15-0676 JUNE2016 FGSBHC1516 13-JUL-16 14,464.55 0.00 14,464.55 0.00 0.00 BCC-15-0729 JUNE2016 YOUTH15-16 13-JUL-16 26,847.77 0.00 26,847.77 0.00 0.00 BCC-15-1049 JUNE 2016 TTSBHC15-1 13-JUL-16 28,929.10 0.00 28,929.10 0.00 0.00 BCC-15-0747 JUNE2016 PDF2016-2 15-JUL-16 30,501.58 0.00 30,501.58 0.00 0.00 JUN 2016 Provider Development Fund MHECB1516 29-JUL-16 89,500.00 0.00 89,500.00 0.00 0.00 7/1/15 - 6/30/16 SVCS ------Total for Payment Currency Code - USD: 229,941.88 0.00 229,941.88 0.00 ------0.00

Vision Action Networ 12951 3700 MURRA 2015-68 25-JUL-16 142,000.00 0.00 142,000.00 0.00 0.00 FY 16/17 Community Network Contribution ------Total for Payment Currency Code - USD: 142,000.00 0.00 142,000.00 0.00 ------0.00

Visual Click Softwar 18843 AUSTIN 1377207 06-JUL-16 4,388.00 0.00 4,388.00 0.00 0.00 DSRAZOR for Windows Annual Maintenance for 3100 users ------Total for Payment Currency Code - USD: 4,388.00 0.00 4,388.00 0.00 ------0.00

Walter E Nelson Comp 11396 Portland 1142604 11-JUL-16 1,758.04 0.00 1,758.04 0.00 0.00 CCC Janitorial Supplies ------Total for Payment Currency Code - USD: 1,758.04 0.00 1,758.04 0.00 ------0.00

Walter Peck LLC 31275 4315 SW 34 JUL16 31-JUL-16 5,500.00 0.00 5,500.00 0.00 0.00 JULY SVCS Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 81 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Washington County Co 11412 17911 EVER 2016070771 07-JUL-16 587.65 0.00 587.65 0.00 0.00 SO-Radio Repair - June 2016 2016053170 01-JUL-16 598,297.57 0.00 598,297.57 0.00 0.00 SO-1st Qtr FY 16/17 Participation Fees ------Total for Payment Currency Code - USD: 598,885.22 0.00 598,885.22 0.00 ------0.00

Washington County Hi 11419 PO 3790 2014-1380 06-JUL-16 38,784.60 0.00 38,784.60 0.00 0.00 FY 16/17 QTR 1 ------Total for Payment Currency Code - USD: 38,784.60 0.00 38,784.60 0.00 ------0.00

Washington County OR 17655 JUSTICE CR S13374 11-JUL-16 5,133.61 0.00 5,133.61 0.00 0.00 SO-Case S13374; Anderson & Associates v Williams/Fred Meyer ------Total for Payment Currency Code - USD: 5,133.61 0.00 5,133.61 0.00 ------0.00

Washington County Sh 11425 HILLSBORO PS16WCSP 01-JUL-16 1,000.00 0.00 1,000.00 0.00 0.00 2016 Fair Mounted Patrol ------Total for Payment Currency Code - USD: 1,000.00 0.00 1,000.00 0.00 ------0.00

Waste Management Hil 18278 LOS ANGELE 0040784-15 01-JUL-16 868.32 0.00 868.32 0.00 0.00 Acct #516-0000030-1516-1 ------Total for Payment Currency Code - USD: 868.32 0.00 868.32 0.00 ------0.00

Waste Management Of 11431 LOS ANGELE 0716FAC-WM 01-JUL-16 2,327.34 0.00 2,327.34 0.00 0.00 July 2016 Utilites ------Total for Payment Currency Code - USD: 2,327.34 0.00 2,327.34 0.00 ------0.00

WAXIE Sanitary Suppl 26333 60227 PO B 76109797 22-JUL-16 1,550.79 0.00 1,550.79 0.00 0.00 SO-Jail Janitorial Supplies Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 82 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------76118124 27-JUL-16 2,258.70 0.00 2,258.70 0.00 0.00 SO-Jail Janitorial Supplies 76089468 13-JUL-16 4,132.17 0.00 4,132.17 0.00 0.00 fair janitorial supplies 76074437 06-JUL-16 4,869.86 0.00 4,869.86 0.00 0.00 SO-Jail Janitorial Supplies ------Total for Payment Currency Code - USD: 12,811.52 0.00 12,811.52 0.00 ------0.00

West Oregon Electric 11448 Vernonia 0716FAC-WO 15-JUL-16 1,655.64 0.00 1,655.64 0.00 0.00 July 2016 Utilities ------Total for Payment Currency Code - USD: 1,655.64 0.00 1,655.64 0.00 ------0.00

West Oregon Nursery 31951 19160 SW P 2016-04997 06-JUL-16 5,869.68 0.00 5,869.68 0.00 0.00 ROW; File #01; PJT #100256 - Springville Rd/185th Ave Intersec ------Total for Payment Currency Code - USD: 5,869.68 0.00 5,869.68 0.00 ------0.00

Westhood Inc 19964 4805 SW 22 2016-04997 06-JUL-16 36,685.50 0.00 36,685.50 0.00 0.00 ROW; File #01; PJT #100256 - Springville Rd/185th Ave Intersec ------Total for Payment Currency Code - USD: 36,685.50 0.00 36,685.50 0.00 ------0.00

Westside Economic Al 11482 PORTLAND FY16/17 06-JUL-16 8,000.00 0.00 8,000.00 0.00 0.00 FY 16/17 County Dues ------Total for Payment Currency Code - USD: 8,000.00 0.00 8,000.00 0.00 ------0.00

Westside Rock & Recl 11484 487 PO BOX 82039 05-JUL-16 1,087.62 0.00 1,087.62 0.00 0.00 3/4" minus aggregate 82193 11-JUL-16 1,220.92 0.00 1,220.92 0.00 0.00 3/4" minus aggregate 82075 06-JUL-16 1,324.24 0.00 1,324.24 0.00 0.00 3/4" minus aggregate 82489 27-JUL-16 3,150.00 0.00 3,150.00 0.00 0.00 Trucking of aggregate for chip seal program ------Total for Payment Currency Code - USD: 6,782.78 0.00 6,782.78 0.00 ------0.00 Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 83 Invoice dates between 01-JUL-16 and 31-JUL-16

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 ------Westside Transportat 11486 12725 MILL 2123 01-JUL-16 7,500.00 0.00 7,500.00 0.00 0.00 LUT/CAO Annual Dues 07/01/16-06/30/17 ------Total for Payment Currency Code - USD: 7,500.00 0.00 7,500.00 0.00 ------0.00

WGAS Motorsports Ent 21720 COOL CA AE16WGAS 01-JUL-16 25,000.00 0.00 25,000.00 0.00 0.00 2016 Fair Motorsports ------Total for Payment Currency Code - USD: 25,000.00 0.00 25,000.00 0.00 ------0.00

Wild West Events Inc 23360 CRESWELL FB50042_FB 01-JUL-16 3,856.00 0.00 3,856.00 0.00 0.00 2016 Fair Rental of Bleachers FB50043_FB 01-JUL-16 13,650.00 0.00 13,650.00 0.00 0.00 2016 Fair Rodeo ------Total for Payment Currency Code - USD: 17,506.00 0.00 17,506.00 0.00 ------0.00

Willamette Dental of 27345 HILLSBORO WC/Z1910 J 01-JUL-16 62,442.89 0.00 62,442.89 0.00 0.00 JULY 2016 DENTAL INS ------Total for Payment Currency Code - USD: 62,442.89 0.00 62,442.89 0.00 ------0.00

Williamsen & Bleid I 29743 1835 N FLI 167.1 21-JUL-16 34,000.00 0.00 34,000.00 0.00 0.00 Proj#3039 Painting JSB progress billing 1 service 7/6-7/13/16 ------Total for Payment Currency Code - USD: 34,000.00 0.00 34,000.00 0.00 ------0.00

Willis of Oregon Inc 27495 50781 FILE 1492872 19-JUL-16 6,799.00 0.00 6,799.00 0.00 0.00 Renewal Aircraft Hull 7/1/16 - 7/1/17 and Policy Renewal Fee 1471056 05-JUL-16 127,680.00 0.00 127,680.00 0.00 0.00 FY 16-17 Excess WC Insurance ------Total for Payment Currency Code - USD: 134,479.00 0.00 134,479.00 0.00 ------0.00

Wire Works LLC 29861 4775 PORTL 4182 25-JUL-16 547.00 0.00 547.00 0.00 0.00 SO-Custom Bracket for Driver's License Scanner Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 84 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Wood, Julie E 31430 1075 SE 36 7/13-16/16 25-JUL-16 1,472.00 0.00 1,472.00 0.00 0.00 SVCS ------Total for Payment Currency Code - USD: 1,472.00 0.00 1,472.00 0.00 ------0.00

Wood, Patrick 28049 54 PO BOX E16PW 01-JUL-16 11,000.00 0.00 11,000.00 0.00 0.00 Entertainment management 2016 Fair ------Total for Payment Currency Code - USD: 11,000.00 0.00 11,000.00 0.00 ------0.00

Worksystems Inc 11532 PORTLAND S 5484 15-JUL-16 6,833.01 0.00 6,833.01 0.00 0.00 SO-May 2016 - Pre-Release Exit Program ------Total for Payment Currency Code - USD: 6,833.01 0.00 6,833.01 0.00 ------0.00

Wright, Fae FD 28911 NEWBERG 6/1-29/16 09-JUL-16 1,732.50 0.00 1,732.50 0.00 0.00 JUNE 2016 SVCS ------Total for Payment Currency Code - USD: 1,732.50 0.00 1,732.50 0.00 ------0.00

Xiologix LLC 29325 1880 PO BO 4768 21-JUL-16 8,788.00 0.00 8,788.00 0.00 0.00 BROCADE RENEWAL 8/1/16 - 7/31/17 ------Total for Payment Currency Code - USD: 8,788.00 0.00 8,788.00 0.00 ------0.00

Yamhill County OR 13041 412 NE FOR PH 15-16 F 14-JUL-16 22,159.00 0.00 22,159.00 0.00 0.00 CRI PROGRAM FY 15-16 ------Total for Payment Currency Code - USD: 22,159.00 0.00 22,159.00 0.00 ------0.00

Zasio Enterprises In 21037 EAGLE 20095050 01-JUL-16 8,815.00 0.00 8,815.00 0.00 0.00 Annual maintenance and Support for Versatile 8/15/16 - 8/14/ Washington County Report Date: 26-AUG-2016 11:51 Supplier Paid Invoice History Page: 85 Invoice dates between 01-JUL-16 and 31-JUL-16

Supplier Type: All Minimum Invoice Amount: 500.00

Zumar Industries Inc 11564 12015 STEE 0183469 18-JUL-16 777.65 0.00 777.65 0.00 0.00 Special signs ------Total for Payment Currency Code - USD: 777.65 0.00 777.65 0.00 ------0.00

Zurbrugg Development 11565 Cardinaux July-Sept' 11-JUL-16 9,378.00 0.00 9,378.00 0.00 0.00 July-Sept'16 rent ------Total for Payment Currency Code - USD: 9,378.00 0.00 9,378.00 0.00 ------0.00

*** End of Report ***