Expenditures for Publication - Washington County

Expenditures for Publication

Supplier Supp No Supplier Site Invoice No Invoice Date Invoice Amt Prepaid Amt Paid Amount Discount Remaining Cur Description

Page 1 Of 87

Start Date 01-JUN-2020 End Date 30-JUN-2020

22nd Century Technolgies Inc 33988 220 DAVIDSON 60125R4 19-JUN-2020 1,792.00 0.00 1,792.00 0.00 0.00 USD Max-Jayde Romero 16 hrs.

22nd Century Technolgies Inc 33988 220 DAVIDSON 61169R4 26-JUN-2020 2,352.00 0.00 2,352.00 0.00 0.00 USD Max-Jayde Romero Admin Te

22nd Century Technolgies Inc 33988 220 DAVIDSON 61169R1 26-JUN-2020 2,800.00 0.00 2,800.00 0.00 0.00 USD Max-Jayde Romero Citrix (

22nd Century Technolgies Inc 33988 220 DAVIDSON 61169R3 26-JUN-2020 2,800.00 0.00 2,800.00 0.00 0.00 USD Max-Jayde Romero Secure E




22nd Century Technolgies Inc 33988 220 DAVIDSON 61169R2 26-JUN-2020 11,760.00 0.00 11,760.00 0.00 0.00 USD Max-Jayde Romero CMS Web

22nd Century Technolgies Inc 33988 220 DAVIDSON 58377 26-JUN-2020 19,712.00 0.00 19,712.00 0.00 0.00 USD Max-Jayde Romero Consulti

22nd Century Technolgies Inc Totals: $58,240.00 $0.00 $58,240.00 $0.00 $0.00

3J Consulting Inc 30715 9600 SW NIMBUS 6133 25-JUN-2020 268.87 0.00 268.87 0.00 0.00 USD Install courtroom camera

3J Consulting Inc 30715 9600 SW NIMBUS 6145 26-JUN-2020 2,234.81 0.00 2,234.81 0.00 0.00 USD PJT #100495 Alden 6/10/20

3J Consulting Inc 30715 9600 SW NIMBUS 6070 12-JUN-2020 5,147.20 0.00 5,147.20 0.00 0.00 USD PJT #100423 SW Johnson 4/

3J Consulting Inc 30715 9600 SW NIMBUS 6073 12-JUN-2020 5,751.20 0.00 5,751.20 0.00 0.00 USD WO#27947 JSB Storm Water

3J Consulting Inc 30715 9600 SW NIMBUS 6130 26-JUN-2020 7,885.75 0.00 7,885.75 0.00 0.00 USD PJT #100423 SW Johnson 5/

3J Consulting Inc 30715 9600 SW NIMBUS 6068 12-JUN-2020 13,837.36 0.00 13,837.36 0.00 0.00 USD PJT #100315 Walker Rd 4/2

3J Consulting Inc 30715 9600 SW NIMBUS 6163 26-JUN-2020 26,461.64 0.00 26,461.64 0.00 0.00 USD Various Plan Review 5/30/

3J Consulting Inc 30715 9600 SW NIMBUS 6030 16-JUN-2020 28,004.48 0.00 28,004.48 0.00 0.00 USD Plan Review 4/25/20-5/29/

3J Consulting Inc 30715 9600 SW NIMBUS 6164 26-JUN-2020 37,717.23 0.00 37,717.23 0.00 0.00 USD PJT #100315 NW Walker 5/3

3J Consulting Inc Totals: $127,308.54 $0.00 $127,308.54 $0.00 $0.00

4th Dimension Recovery Center 34284 3807 NE MLK 1204 01-JUN-2020 50,000.00 0.00 50,000.00 0.00 0.00 USD 2020.06 Peer Recovery Sup

4th Dimension Recovery Center Totals: $50,000.00 $0.00 $50,000.00 $0.00 $0.00

911 Supply Inc 34801 4484 RIVER RD N INV-1-3426 12-JUN-2020 8.00 0.00 8.00 0.00 0.00 USD SO-Uniform name tape

911 Supply Inc 34801 4484 RIVER RD N INV-1-3534 17-JUN-2020 9.00 0.00 9.00 0.00 0.00 USD SO-Uniform name/cloth bad

911 Supply Inc 34801 4484 RIVER RD N INV-1-3282 05-JUN-2020 29.25 0.00 29.25 0.00 0.00 USD SO-Uniform shirt





911 Supply Inc 34801 4484 RIVER RD N INV-1-3651 19-JUN-2020 48.00 0.00 48.00 0.00 0.00 USD SO-Uniform name tapes

911 Supply Inc 34801 4484 RIVER RD N INV-1-3652 19-JUN-2020 48.00 0.00 48.00 0.00 0.00 USD SO-Uniform name tapes

911 Supply Inc 34801 4484 RIVER RD N INV-1-3430 12-JUN-2020 58.50 0.00 58.50 0.00 0.00 USD SO-Uniform shirts

911 Supply Inc 34801 4484 RIVER RD N INV-1-3278 05-JUN-2020 59.85 0.00 59.85 0.00 0.00 USD SO-Uniform pants



Last Update: 17-May-2019



Page 2 Of 87







911 Supply Inc 34801 4484 RIVER RD N INV-1-3894 18-JUN-2020 69.95 0.00 69.95 0.00 0.00 USD SO-Uniform belt-Honor Gua






911 Supply Inc 34801 4484 RIVER RD N INV-1-3591 18-JUN-2020 80.50 0.00 80.50 0.00 0.00 USD SO-Uniform shoulder strap

911 Supply Inc 34801 4484 RIVER RD N INV-1-3860 26-JUN-2020 81.49 0.00 81.49 0.00 0.00 USD SO-Uniform shirt and name













911 Supply Inc 34801 4484 RIVER RD N INV-1-3646 19-JUN-2020 142.98 0.00 142.98 0.00 0.00 USD SO-Uniform shirts and pan


911 Supply Inc 34801 4484 RIVER RD N INV-1-3593 18-JUN-2020 150.45 0.00 150.45 0.00 0.00 USD SO-Uniform belt and shoul




911 Supply Inc 34801 4484 RIVER RD N INV-1-3863 26-JUN-2020 194.49 0.00 194.49 0.00 0.00 USD SO-Unifor shirts




911 Supply Inc Totals: $5,039.38 $0.00 $5,039.38 $0.00 $0.00




Page 3 Of 87

ABM Industry Groups LLC 33225 419860 PO BOX 15110068 25-JUN-2020 101,207.70 0.00 101,207.70 0.00 0.00 USD May 2020 Janitorial servi

ABM Industry Groups LLC 33225 419860 PO BOX 15194486 26-JUN-2020 112,902.82 0.00 112,902.82 0.00 0.00 USD June 2020 Janitorial serv

ABM Industry Groups LLC Totals: $214,110.52 $0.00 $214,110.52 $0.00 $0.00

AKS Engineering & Forestry LLC 17096 12965 SW HERMAN 5695-28R 2 23-JUN-2020 270.00 0.00 270.00 0.00 0.00 USD PJT #100312 Banks Main 5/

AKS Engineering & Forestry LLC 17096 12965 SW HERMAN 4458-02-05 26-JUN-2020 3,171.29 0.00 3,171.29 0.00 0.00 USD PJT #100516 Basalt Creek

AKS Engineering & Forestry LLC 17096 12965 SW HERMAN 5695-28R 23-JUN-2020 5,692.36 0.00 5,692.36 0.00 0.00 USD PJT #100312 Banks Main 5/

AKS Engineering & Forestry LLC 17096 12965 SW HERMAN 4458-02-04R 23-JUN-2020 6,324.83 0.00 6,324.83 0.00 0.00 USD PJT #100516 Basalt Creek

AKS Engineering & Forestry LLC 17096 12965 SW HERMAN 5695-29 26-JUN-2020 8,996.59 0.00 8,996.59 0.00 0.00 USD PJT #100312 Banks Main 6/

AKS Engineering & Forestry LLC Totals: $24,455.07 $0.00 $24,455.07 $0.00 $0.00

APANO Communities United Fund 29251 8188 DIVISION FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

APANO Communities United Fund Totals: $1,000.00 $0.00 $1,000.00 $0.00 $0.00

AT&T / New Cingular Wireless Services Inc 8080 5071 PO BOX 352778 12-JUN-2020 825.00 0.00 825.00 0.00 0.00 USD SO- Subpoena Compliance (

AT&T / New Cingular Wireless Services Inc Totals: $825.00 $0.00 $825.00 $0.00 $0.00

AT&T Corp 19486 5002 PO BOX 007-003733 26-JUN-2020 98.03 0.00 98.03 0.00 0.00 USD June Conference Charges

AT&T Corp 19486 5002 PO BOX 006-003837 01-JUN-2020 132.10 0.00 132.10 0.00 0.00 USD TeleConference Services

AT&T Corp 19486 5094 PO BOX 2171543193 19-JUN-2020 610.78 0.00 610.78 0.00 0.00 USD June 20 Long Distance

AT&T Corp Totals: $840.91 $0.00 $840.91 $0.00 $0.00

AT&T Mobility II LLC 28761 6463 PO BOX 877098694X05162020 01-JUN-2020 11.44 0.00 11.44 0.00 0.00 USD Community Development May

AT&T Mobility II LLC 28761 6463 PO BOX 877099991X06162020 16-JUN-2020 11.44 0.00 11.44 0.00 0.00 USD 877099991 Wtrmstr

AT&T Mobility II LLC 28761 6463 PO BOX 877098694X06162020 30-JUN-2020 11.44 0.00 11.44 0.00 0.00 USD Jun'20 Community Developm

AT&T Mobility II LLC 28761 6463 PO BOX 877099991X07162020 29-JUN-2020 11.71 0.00 11.71 0.00 0.00 USD Acct 877099991 wtrmstr

AT&T Mobility II LLC 28761 6463 PO BOX 287261714713X06162020 08-JUN-2020 86.46 0.00 86.46 0.00 0.00 USD May-June 2020 Hot Spot se

AT&T Mobility II LLC 28761 6463 PO BOX 287261714713X07162020 30-JUN-2020 86.86 0.00 86.86 0.00 0.00 USD June 10-June 27,2020 wire

AT&T Mobility II LLC 28761 6463 PO BOX 287255693389X06112020 03-JUN-2020 140.67 0.00 140.67 0.00 0.00 USD 287255693389 Animal Svcs

AT&T Mobility II LLC 28761 6463 PO BOX 287254568220X06122020 04-JUN-2020 151.83 0.00 151.83 0.00 0.00 USD Wireless Charges

AT&T Mobility II LLC 28761 6463 PO BOX 287260785533X06162020 08-JUN-2020 369.84 0.00 369.84 0.00 0.00 USD LUT 4 ipads 5/9/20-6/8/20

AT&T Mobility II LLC 28761 6463 PO BOX 287260785533X07162020 30-JUN-2020 371.44 0.00 371.44 0.00 0.00 USD LUT Ipads 6/9/20-7/8/20

AT&T Mobility II LLC 28761 6463 PO BOX 287293907265X07052020 27-JUN-2020 1,027.92 0.00 1,027.92 0.00 0.00 USD COOP LIB - May & June FY

AT&T Mobility II LLC 28761 6463 PO BOX 287258005385X06162020 08-JUN-2020 7,076.04 0.00 7,076.04 0.00 0.00 USD LUT Cell Phones 5/9/20-6/

AT&T Mobility II LLC Totals: $9,357.09 $0.00 $9,357.09 $0.00 $0.00

AT&T Mobility LLC (FirstNet) 15467 6463 PO BOX 287295577038X0619220 11-JUN-2020 78.36 0.00 78.36 0.00 0.00 USD ATT payment for services

AT&T Mobility LLC (FirstNet) 15467 6463 PO BOX 287295139383X06192020 11-JUN-2020 151.76 0.00 151.76 0.00 0.00 USD Monthly Wireless charges

AT&T Mobility LLC (FirstNet) 15467 6463 PO BOX 287299101198X06192020 11-JUN-2020 457.08 0.00 457.08 0.00 0.00 USD Cellular phone bill Anima

AT&T Mobility LLC (FirstNet) 15467 6463 PO BOX 287287301631X06192020 11-JUN-2020 1,608.98 0.00 1,608.98 0.00 0.00 USD LUT Ipad service 5/12/20-

AT&T Mobility LLC (FirstNet) 15467 6463 PO BOX 287287301631X07192020 30-JUN-2020 1,609.34 0.00 1,609.34 0.00 0.00 USD LUT Ipads 6/12/20 - 7/11/

AT&T Mobility LLC (FirstNet) 15467 6463 PO BOX 287291472082X06192020 11-JUN-2020 1,954.89 0.00 1,954.89 0.00 0.00 USD Cellular phone bill

AT&T Mobility LLC (FirstNet) 15467 6463 PO BOX 287286165995X06192020 11-JUN-2020 8,991.76 0.00 8,991.76 0.00 0.00 USD SO- Hotspot usage (June 2




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AT&T Mobility LLC (FirstNet) 15467 6463 PO BOX 287287791563X06192020 11-JUN-2020 26,774.00 0.00 26,774.00 0.00 0.00 USD SO- Cell phone usage (Jun

AT&T Mobility LLC (FirstNet) Totals: $41,626.17 $0.00 $41,626.17 $0.00 $0.00

Aaken Corporation Inc 31866 1350 REED MKT 402 10-JUN-2020 2,675.84 0.00 2,675.84 0.00 0.00 USD Tualatin Sherwood @ 95th

Aaken Corporation Inc 31866 1260 NE 1ST 409 16-JUN-2020 2,791.80 0.00 2,791.80 0.00 0.00 USD repair loop boxes

Aaken Corporation Inc Totals: $5,467.64 $0.00 $5,467.64 $0.00 $0.00

Adelante Mujeres 24014 2030 MAIN ST FY19/20PT 18-JUN-2020 2,000.00 0.00 2,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Adelante Mujeres 24014 2030 MAIN ST Q42020 30-JUN-2020 2,682.00 0.00 2,682.00 0.00 0.00 USD SVCS

Adelante Mujeres 24014 2030 MAIN ST Q4 2020 PE 30-JUN-2020 5,000.00 0.00 5,000.00 0.00 0.00 USD Q4 2019-20 PE

Adelante Mujeres 24014 2030 MAIN ST Q4 2020 30-JUN-2020 15,000.00 0.00 15,000.00 0.00 0.00 USD Q4 2019-20 CHICAS

Adelante Mujeres 24014 2030 MAIN ST 2020-#13 12-JUN-2020 18,297.89 0.00 18,297.89 0.00 0.00 USD JUN 19-20 PP

Adelante Mujeres 24014 2030 MAIN ST XA-01652024 19-JUN-2020 20,000.00 0.00 20,000.00 0.00 0.00 USD FY 19/20 4th Payment - Ci

Adelante Mujeres 24014 2030 MAIN ST 20200615-182013 15-JUN-2020 50,000.00 0.00 50,000.00 0.00 0.00 USD CARES ACT BRC Payment Fir

Adelante Mujeres Totals: $112,979.89 $0.00 $112,979.89 $0.00 $0.00

Adrians Quality Fencing & Decks 8123 3115 SW 211TH 3001 15-JUN-2020 128.40 0.00 128.40 0.00 0.00 USD WO#35271 Real Property- I

Adrians Quality Fencing & Decks 8123 3115 SW 211TH 3003 15-JUN-2020 229.20 0.00 229.20 0.00 0.00 USD WO#35306 Post and sign in

Adrians Quality Fencing & Decks 8123 3115 SW 211TH 3000 15-JUN-2020 349.00 0.00 349.00 0.00 0.00 USD WO#31787 Signage changes

Adrians Quality Fencing & Decks 8123 3115 SW 211TH 3025 25-JUN-2020 370.25 0.00 370.25 0.00 0.00 USD WO#35329 3552075 Landscap

Adrians Quality Fencing & Decks 8123 3115 SW 211TH 2997 01-JUN-2020 519.00 0.00 519.00 0.00 0.00 USD WO#32006 Post and sign in

Adrians Quality Fencing & Decks 8123 3115 SW 211TH 3002 15-JUN-2020 533.00 0.00 533.00 0.00 0.00 USD WO#35272 Repair gate post

Adrians Quality Fencing & Decks 8123 3115 SW 211TH 3026 30-JUN-2020 2,353.69 0.00 2,353.69 0.00 0.00 USD SVCS PH

Adrians Quality Fencing & Decks Totals: $4,482.54 $0.00 $4,482.54 $0.00 $0.00

Advanced Locking Solutions Inc 31256 8085 SW NIMBUS 10442A 26-JUN-2020 2,286.16 0.00 2,286.16 0.00 0.00 USD Tigard clinic staff entra

Advanced Locking Solutions Inc 31256 8085 SW NIMBUS 10346A 23-JUN-2020 4,065.28 0.00 4,065.28 0.00 0.00 USD WO#26407 Door repairs - C

Advanced Locking Solutions Inc Totals: $6,351.44 $0.00 $6,351.44 $0.00 $0.00

Affiliated Media LLC 34176 7080 BEVELAND 4521 30-JUN-2020 20,042.25 0.00 20,042.25 0.00 0.00 USD JUNE20 SVCS

Affiliated Media LLC Totals: $20,042.25 $0.00 $20,042.25 $0.00 $0.00

Airgas USA LLC 29275 102289 PO BOX 9101943030 08-JUN-2020 7.50 0.00 7.50 0.00 0.00 USD 2347814 EH

Airgas USA LLC 29275 102289 PO BOX 91018600004 04-JUN-2020 45.00 0.00 45.00 0.00 0.00 USD 2347814




Airgas USA LLC 29275 102289 PO BOX 9102033299 10-JUN-2020 120.00 0.00 120.00 0.00 0.00 USD 23.47814 EH


Airgas USA LLC 29275 102289 PO BOX 9102523229 09-JUN-2020 125.00 0.00 125.00 0.00 0.00 USD Parts for plasma cutting

Airgas USA LLC 29275 102289 PO BOX 9102300434 15-JUN-2020 178.65 0.00 178.65 0.00 0.00 USD






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Airgas USA LLC Totals: $1,286.15 $0.00 $1,286.15 $0.00 $0.00

Ajmera, Prasham 34941 19209 NE 165TH JUN-20013615 26-JUN-2020 800.00 0.00 800.00 0.00 0.00 USD EOC - RENT ASST 736 SE 13

Ajmera, Prasham Totals: $800.00 $0.00 $800.00 $0.00 $0.00

Aklin Vegetation Management Co 31776 L PO BOX 20-05-14 03-JUN-2020 25,853.64 0.00 25,853.64 0.00 0.00 USD Roadside Spraying

Aklin Vegetation Management Co Totals: $25,853.64 $0.00 $25,853.64 $0.00 $0.00

All Star Tents & Party Rental Inc 29810 2705 19TH SE 11256 08-JUN-2020 1,600.00 0.00 1,600.00 0.00 0.00 USD EOC - COVID19 Tent - 3442

All Star Tents & Party Rental Inc Totals: $1,600.00 $0.00 $1,600.00 $0.00 $0.00

All american Truck & SUV Accessory Centers 12943 7758 PO BOX 5-107481-01 30-JUN-2020 1,430.00 0.00 1,430.00 0.00 0.00 USD #14245 Commercial repair

All american Truck & SUV Accessory Centers Totals: $1,430.00 $0.00 $1,430.00 $0.00 $0.00

Amato Mediation 34440 13483 PO BOX 2020.06.04-10403 20-JUN-2020 1,200.00 0.00 1,200.00 0.00 0.00 USD 2019L-0420-Robinson, Jill

Amato Mediation Totals: $1,200.00 $0.00 $1,200.00 $0.00 $0.00 Amazing Minds Child Development Center & Preschool Inc 32108 6130 SW 179TH JUN 19-20 PPC 12-JUN-2020 4,405.00 0.00 4,405.00 0.00 0.00 USD JUN 19-20 PP CAPACITY

Amazing Minds Child Development Center & Preschool Inc 32108 6130 SW 179TH MAY-JUN 19-20 PP 11-JUN-2020 30,682.47 0.00 30,682.47 0.00 0.00 USD MAY-JUN 19-20 PP OPS

Amazing Minds Child Development Center & Preschool Inc Totals: $35,087.47 $0.00 $35,087.47 $0.00 $0.00

Andersen Polygraph Inc 33338 10211 SW BARBUR 4335 30-JUN-2020 2,125.00 0.00 2,125.00 0.00 0.00 USD June 2020 polygraph servi

Andersen Polygraph Inc Totals: $2,125.00 $0.00 $2,125.00 $0.00 $0.00

Animal Services - Refund 27415 ONE TIME PMT A393773 22-JUN-2020 27.00 0.00 27.00 0.00 0.00 USD ANIMAL SVCS REFUND

Animal Services - Refund 27415 ONE TIME PMT A109833 05-JUN-2020 33.00 0.00 33.00 0.00 0.00 USD Animal Svcs Refund









Animal Services - Refund Totals: $502.00 $0.00 $502.00 $0.00 $0.00

Anna Hoye Photography 34501 3017 NE 14TH 02 20-JUN-2020 7,920.00 0.00 7,920.00 0.00 0.00 USD COOP LIB - summer reading

Anna Hoye Photography Totals: $7,920.00 $0.00 $7,920.00 $0.00 $0.00

Applied Archaeological Research Inc 34810 4001 NE HALSEY 2335 01-JUN-2020 575.00 0.00 575.00 0.00 0.00 USD HARDE 18-19 Project #19-8

Applied Archaeological Research Inc Totals: $575.00 $0.00 $575.00 $0.00 $0.00

Aragon National Inc 32873 915 SW RIMROCK WCSO 007-10423 10-JUN-2020 1,616.00 0.00 1,616.00 0.00 0.00 USD 2018001789-Sabbe, Remi -

Aragon National Inc Totals: $1,616.00 $0.00 $1,616.00 $0.00 $0.00

Aramark Uniform Services 34651 101179 PO BOX 864507379 03-JUN-2020 23.21 0.00 23.21 0.00 0.00 USD Laundry Service

Aramark Uniform Services 34651 101179 PO BOX 864525646 17-JUN-2020 23.21 0.00 23.21 0.00 0.00 USD





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Aramark Uniform Services 34651 101179 PO BOX 864507378 03-JUN-2020 76.86 0.00 76.86 0.00 0.00 USD Professional services Lau

Aramark Uniform Services 34651 101179 PO BOX 864525645 17-JUN-2020 76.86 0.00 76.86 0.00 0.00 USD Professional services - L


Aramark Uniform Services 34651 101179 PO BOX 864516442 10-JUN-2020 96.82 0.00 96.82 0.00 0.00 USD Professional services - L


Aramark Uniform Services Totals: $551.86 $0.00 $551.86 $0.00 $0.00

Arrakis Professional Services 32740 220061 PO BOX WC3883 02-JUN-2020 3,600.00 0.00 3,600.00 0.00 0.00 USD May 2020 PM roving securi

Arrakis Professional Services 32740 220061 PO BOX WCWS68230 02-JUN-2020 3,600.00 0.00 3,600.00 0.00 0.00 USD May 2020 Walnut AM roving

Arrakis Professional Services 32740 220061 PO BOX HC18953 30-JUN-2020 5,400.00 0.00 5,400.00 0.00 0.00 USD EYP JUNE2020

Arrakis Professional Services Totals: $12,600.00 $0.00 $12,600.00 $0.00 $0.00

Asian Health & Service Center 19247 9035 SE FOSTER 061020-1 10-JUN-2020 6,925.00 0.00 6,925.00 0.00 0.00 USD DAVS SVCS

Asian Health & Service Center Totals: $6,925.00 $0.00 $6,925.00 $0.00 $0.00

Aufdermauer Pearce Court Reporting Inc 33072 8484 PO BOX 20840-10406 12-JUN-2020 119.50 0.00 119.50 0.00 0.00 USD 2018001834-Molina, Albert

Aufdermauer Pearce Court Reporting Inc 33072 8484 PO BOX 20815 05-JUN-2020 170.00 0.00 170.00 0.00 0.00 USD AP Rptg Rasmussen PL 20-7

Aufdermauer Pearce Court Reporting Inc 33072 8484 PO BOX 20893 24-JUN-2020 349.00 0.00 349.00 0.00 0.00 USD AP Rptg-Mee hearing trans

Aufdermauer Pearce Court Reporting Inc 33072 8484 PO BOX 20841-10407 12-JUN-2020 5,098.00 0.00 5,098.00 0.00 0.00 USD2018001789-Sabbe, Remi -

Aufdermauer Pearce Court Reporting Inc Totals: $5,736.50 $0.00 $5,736.50 $0.00 $0.00

B & B Auto Supply 30360 1361 N RED GUM 75525JUN2020 30-JUN-2020 3,839.22 0.00 3,839.22 0.00 0.00 USD Shop supplies, Parts

B & B Auto Supply Totals: $3,839.22 $0.00 $3,839.22 $0.00 $0.00

BHG Hillsboro LLC 26044 5895 JEAN RD WK10 01-JUN-2020 35,910.00 0.00 35,910.00 0.00 0.00 USD WK June 1, 2020

BHG Hillsboro LLC 26044 5895 JEAN RD WK11 01-JUN-2020 35,910.00 0.00 35,910.00 0.00 0.00 USD WK June 8, 2020

BHG Hillsboro LLC 26044 5895 JEAN RD WK12 07-JUN-2020 35,910.00 0.00 35,910.00 0.00 0.00 USD WK 6/15/20

BHG Hillsboro LLC 26044 5895 JEAN RD WK13 15-JUN-2020 35,910.00 0.00 35,910.00 0.00 0.00 USD WK 22JUN20

BHG Hillsboro LLC 26044 5895 JEAN RD WK14 22-JUN-2020 35,910.00 0.00 35,910.00 0.00 0.00 USD WK 14 June 29th

BHG Hillsboro LLC 26044 5895 JEAN RD WK15 24-JUN-2020 35,910.00 0.00 35,910.00 0.00 0.00 USD 6 JULY 2020 WK15

BHG Hillsboro LLC Totals: $215,460.00 $0.00 $215,460.00 $0.00 $0.00

BMS Technologies 30814 1036 SW PAIUTE 68759 25-JUN-2020 3,331.12 0.00 3,331.12 0.00 0.00 USD Voter Notification Cards

BMS Technologies Totals: $3,331.12 $0.00 $3,331.12 $0.00 $0.00

Baker & Taylor Inc 8385 ATLANTA 277930 NS20060589 15-JUN-2020 19,950.00 0.00 19,950.00 0.00 0.00 USD COOP LIB - Content Cafe A

Baker & Taylor Inc Totals: $19,950.00 $0.00 $19,950.00 $0.00 $0.00

Baker Rock Resources 8387 4900 POB MAIN 363068 08-JUN-2020 140.60 0.00 140.60 0.00 0.00 USD




Baker Rock Resources 8387 4900 POB MAIN 363152 09-JUN-2020 1,114.07 0.00 1,114.07 0.00 0.00 USD





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Baker Rock Resources 8387 4900 POB MAIN 100479/100402-3 26-JUN-2020 265,825.95 0.00 265,825.95 0.00 0.00 USD PJT 100479/PJT 100402 6/1

Baker Rock Resources Totals: $341,416.52 $0.00 $341,416.52 $0.00 $0.00

Banks School District 13 22554 12950 NW MAIN BANKS 063020 30-JUN-2020 6,424.11 0.00 6,424.11 0.00 0.00 USD School Dist. Constr. Exci

Banks School District 13 Totals: $6,424.11 $0.00 $6,424.11 $0.00 $0.00

Beaver Express Inc 34173 5216 PO BOX LUT063020 30-JUN-2020 35.00 0.00 35.00 0.00 0.00 USD LUT/Curr Plann courier sv

Beaver Express Inc 34173 5216 PO BOX 2020/21-INS 08-JUN-2020 1,047.00 0.00 1,047.00 0.00 0.00 USD Reimburse Cost of Cyberli

Beaver Express Inc 34173 5216 PO BOX SO063020 30-JUN-2020 1,364.00 0.00 1,364.00 0.00 0.00 USD SO - June SO courier serv

Beaver Express Inc Totals: $2,446.00 $0.00 $2,446.00 $0.00 $0.00

Beaverton Area Chamber of Commerce 8416 12600 CRESCENT 1 15-JUN-2020 50,000.00 0.00 50,000.00 0.00 0.00 USD CARES ACT BRC

Beaverton Area Chamber of Commerce Totals: $50,000.00 $0.00 $50,000.00 $0.00 $0.00

Beaverton Plumbing 8419 13980 SW TV HY 825111 01-JUN-2020 1,078.62 0.00 1,078.62 0.00 0.00 USD HARDE 18-19 Project #19-8

Beaverton Plumbing Totals: $1,078.62 $0.00 $1,078.62 $0.00 $0.00

Beaverton School District 48J 8421 16550 SW MERLO LA0 06/30/20 16-JUN-2020 69,963.36 0.00 69,963.36 0.00 0.00 USD Q4 ELWC

Beaverton School District 48J 8421 16550 SW MERLO BVTN 053120 17-JUN-2020 77,090.38 0.00 77,090.38 0.00 0.00 USD MAY 2020 School Districts

Beaverton School District 48J 8421 16550 SW MERLO BVTN 063020 30-JUN-2020 101,618.23 0.00 101,618.23 0.00 0.00 USD School Dist. Constr. Exci

Beaverton School District 48J Totals: $248,671.97 $0.00 $248,671.97 $0.00 $0.00

Beaverton Together Inc 8422 6107 SW MURRAY 00008 30-JUN-2020 1,854.83 0.00 1,854.83 0.00 0.00 USD Contract # 19-0845 JUN 20

Beaverton Together Inc Totals: $1,854.83 $0.00 $1,854.83 $0.00 $0.00

Beery Elsner & Hammond LLP 17271 1750 S HARBOR 22688 30-JUN-2020 849.50 0.00 849.50 0.00 0.00 USD LUT/Curr Plan hearings of

Beery Elsner & Hammond LLP Totals: $849.50 $0.00 $849.50 $0.00 $0.00

Bel Aire Court 34936 1303 SW 16TH JUN-20148294 26-JUN-2020 1,350.00 0.00 1,350.00 0.00 0.00 USD EOC RENT ASST - 12025 SW

Bel Aire Court Totals: $1,350.00 $0.00 $1,350.00 $0.00 $0.00

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22700 18-JUN-2020 65.35 0.00 65.35 0.00 0.00 USD Order# 16074 - CCC employ

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22657 05-JUN-2020 67.55 0.00 67.55 0.00 0.00 USD SO-Uniform jacket

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22704 18-JUN-2020 83.44 0.00 83.44 0.00 0.00 USD 16068 ANIMAL SVS

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22726 22-JUN-2020 99.44 0.00 99.44 0.00 0.00 USD Parks uniform clothing

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22756 26-JUN-2020 110.25 0.00 110.25 0.00 0.00 USD 16068AS

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22747 25-JUN-2020 168.45 0.00 168.45 0.00 0.00 USD County Logowear

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22754 26-JUN-2020 278.03 0.00 278.03 0.00 0.00 USD Uniforms

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22770 29-JUN-2020 341.40 0.00 341.40 0.00 0.00 USD SO-Uniform clothing and e




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Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22779 29-JUN-2020 361.95 0.00 361.95 0.00 0.00 USD SO-Uniform clothing and e

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22703 18-JUN-2020 450.43 0.00 450.43 0.00 0.00 USD Promotional Items for Out

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22701 18-JUN-2020 485.02 0.00 485.02 0.00 0.00 USD Order# 16072 - CCC employ

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22699 18-JUN-2020 683.24 0.00 683.24 0.00 0.00 USD County Logowear

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22772 29-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD SO-Uniform training polos

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22728 23-JUN-2020 1,852.02 0.00 1,852.02 0.00 0.00 USD 16068 ANIMAL SVS

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22727 23-JUN-2020 1,983.50 0.00 1,983.50 0.00 0.00 USD Promotional Items for Out

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22698 18-JUN-2020 2,125.56 0.00 2,125.56 0.00 0.00 USD Promotional Items for Out

Beyond Uniforms & Apparel Inc 29161 3415 JOHN OLSEN 22645 04-JUN-2020 2,687.44 0.00 2,687.44 0.00 0.00 USD 16060 ANIMAL SVCS

Beyond Uniforms & Apparel Inc Totals: $12,843.07 $0.00 $12,843.07 $0.00 $0.00

Bienestar Inc 9521 665 PO BOX FY19/20PT 18-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Bienestar Inc 9521 665 PO BOX 90089 30-JUN-2020 1,864.95 0.00 1,864.95 0.00 0.00 USD Willow Creek Resident Ser

Bienestar Inc 9521 665 PO BOX 90087 30-JUN-2020 5,720.00 0.00 5,720.00 0.00 0.00 USD COVID-19 Public Assistanc

Bienestar Inc 9521 665 PO BOX Jun'20 / 1801 29-JUN-2020 35,990.99 0.00 35,990.99 0.00 0.00 USD HOME Project #1801 / Jun'

Bienestar Inc Totals: $44,075.94 $0.00 $44,075.94 $0.00 $0.00

Biodynamics Engineering Inc 26956 722 PO BOX 0520-027-10398 09-JUN-2020 3,500.00 0.00 3,500.00 0.00 0.00 USD2018001789-Sabbe, Remi -

Biodynamics Engineering Inc Totals: $3,500.00 $0.00 $3,500.00 $0.00 $0.00

Black Box Network Services Inc 33917 775192 PO BOX BBX-10022966 18-JUN-2020 550.19 0.00 550.19 0.00 0.00 USD SWA PSA SV9500 UNIT

Black Box Network Services Inc 33917 775192 PO BOX BBX-10022951 18-JUN-2020 11,795.46 0.00 11,795.46 0.00 0.00 USD Upgrade and Support Packa

Black Box Network Services Inc 33917 775192 PO BOX BBX-10023026 23-JUN-2020 33,131.63 0.00 33,131.63 0.00 0.00 USD LIC SV5900 BASIC USER

Black Box Network Services Inc Totals: $45,477.28 $0.00 $45,477.28 $0.00 $0.00

Blue Tiger Leadership LLC 34639 2260 SW 178TH 063020WC-AO/BCC 30-JUN-2020 280.00 0.00 280.00 0.00 0.00 USD BOC Leadership & Organiza

Blue Tiger Leadership LLC 34639 2260 SW 178TH 060120WC-LPH 01-JUN-2020 1,250.00 0.00 1,250.00 0.00 0.00 USD management training June

Blue Tiger Leadership LLC Totals: $1,530.00 $0.00 $1,530.00 $0.00 $0.00

Bluebeam Inc 32505 840462 PO BOX 1302049 04-JUN-2020 731.00 0.00 731.00 0.00 0.00 USD Bluebeam Revu: Standard E

Bluebeam Inc Totals: $731.00 $0.00 $731.00 $0.00 $0.00

Boys & Girls Aid Society of Oregon 8509 9320 SW BARBUR Apr-Jun'20 / 1304 30-JUN-2020 7,117.11 0.00 7,117.11 0.00 0.00 USD CDBG Project #1304 / Apr-

Boys & Girls Aid Society of Oregon 8509 9320 SW BARBUR Apr-Jun'20 / 0301 30-JUN-2020 10,022.92 0.00 10,022.92 0.00 0.00 USD CDBG Project #0301 / Apr-

Boys & Girls Aid Society of Oregon 8509 9320 SW BARBUR 063020 30-JUN-2020 10,177.66 0.00 10,177.66 0.00 0.00 USD Transitional Living Progr

Boys & Girls Aid Society of Oregon 8509 9320 SW BARBUR Q4 FY 1920 30-JUN-2020 11,587.50 0.00 11,587.50 0.00 0.00 USD JUV - Shelter Services

Boys & Girls Aid Society of Oregon Totals: $38,905.19 $0.00 $38,905.19 $0.00 $0.00

Bretthauer Oil Co 8522 1299 PO BOX 0341158 11-JUN-2020 458.18 0.00 458.18 0.00 0.00 USD Parks fuel

Bretthauer Oil Co 8522 1299 PO BOX 0341849-IN 25-JUN-2020 704.28 0.00 704.28 0.00 0.00 USD Parks fuel

Bretthauer Oil Co 8522 1299 PO BOX CL51344 30-JUN-2020 63,629.72 0.00 63,629.72 0.00 0.00 USD Supplies - Gas

Bretthauer Oil Co Totals: $64,792.18 $0.00 $64,792.18 $0.00 $0.00

Bridges to Change Inc 24970 16576 PO BOX 2020-0613 01-JUN-2020 450.00 0.00 450.00 0.00 0.00 USD May 2020 - Guaranteed bed

Bridges to Change Inc 24970 16576 PO BOX 2020-0684 16-JUN-2020 450.00 0.00 450.00 0.00 0.00 USD M. Merry housing 6/8 - 7/




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Bridges to Change Inc 24970 16576 PO BOX 2020-0680 01-JUN-2020 870.00 0.00 870.00 0.00 0.00 USD Various housing (E. Cabal

Bridges to Change Inc 24970 16576 PO BOX 2020-0682.1 01-JUN-2020 1,306.45 0.00 1,306.45 0.00 0.00 USD Various housing (A.Gonzal

Bridges to Change Inc 24970 16576 PO BOX 2020-0682 01-JUN-2020 1,800.00 0.00 1,800.00 0.00 0.00 USD Various housing (D. LaPla

Bridges to Change Inc 24970 16576 PO BOX 2020-0610 01-JUN-2020 2,842.00 0.00 2,842.00 0.00 0.00 USD May 16-31, 2020 FSAP prog

Bridges to Change Inc 24970 16576 PO BOX 2020-0617 16-JUN-2020 2,842.00 0.00 2,842.00 0.00 0.00 USD June 1-15, 2020 FSAP prog

Bridges to Change Inc 24970 16576 PO BOX 2020-0616 01-JUN-2020 4,500.00 0.00 4,500.00 0.00 0.00 USD Spruce St house rent - Ju

Bridges to Change Inc 24970 16576 PO BOX 2020-0615 01-JUN-2020 5,100.00 0.00 5,100.00 0.00 0.00 USD June 2020 rent - JRG Tran

Bridges to Change Inc 24970 16576 PO BOX 2020-0612 01-JUN-2020 5,574.60 0.00 5,574.60 0.00 0.00 USD May 16-31, 2020 mentor se

Bridges to Change Inc 24970 16576 PO BOX 2020-0619 16-JUN-2020 5,574.60 0.00 5,574.60 0.00 0.00 USD June 1-15, 2020 mentor se

Bridges to Change Inc 24970 16576 PO BOX 2020-0614 01-JUN-2020 5,850.00 0.00 5,850.00 0.00 0.00 USD May 2020 rent - JRG Trans

Bridges to Change Inc 24970 16576 PO BOX 2020-0671 01-JUN-2020 6,670.40 0.00 6,670.40 0.00 0.00 USD 2020.05 B&W Stabilization

Bridges to Change Inc 24970 16576 PO BOX 2020-0673 01-JUN-2020 8,333.33 0.00 8,333.33 0.00 0.00 USD 2020.05 B&W Housing Assis

Bridges to Change Inc 24970 16576 PO BOX 063020 30-JUN-2020 10,700.00 0.00 10,700.00 0.00 0.00 USD Bridges to Change 6/1/20

Bridges to Change Inc 24970 16576 PO BOX 2020-0672 01-JUN-2020 10,995.60 0.00 10,995.60 0.00 0.00 USD 2020.05 SE66 Stabilizatio

Bridges to Change Inc 24970 16576 PO BOX 2020-0608 01-JUN-2020 13,138.98 0.00 13,138.98 0.00 0.00 USD SO - April mentor service

Bridges to Change Inc 24970 16576 PO BOX 2020-0708 30-JUN-2020 13,138.98 0.00 13,138.98 0.00 0.00 USD SO - June mentor service

Bridges to Change Inc 24970 16576 PO BOX 2020-0611 01-JUN-2020 23,028.50 0.00 23,028.50 0.00 0.00 USD May 16-31, 2020 IRISS pro

Bridges to Change Inc 24970 16576 PO BOX 2020-0618 16-JUN-2020 23,028.50 0.00 23,028.50 0.00 0.00 USD June 1-15, 2020 IRISS pro

Bridges to Change Inc Totals: $146,193.94 $0.00 $146,193.94 $0.00 $0.00

Brink Communications LLC 33105 1902 MORRISON 2331-7 26-JUN-2020 1,051.25 0.00 1,051.25 0.00 0.00 USD Web Copy R2 - Work done t

Brink Communications LLC Totals: $1,051.25 $0.00 $1,051.25 $0.00 $0.00

Brosh, Andrew 34847 2631 PO BOX 63020 Brosh 30-JUN-2020 4,157.74 0.00 4,157.74 0.00 0.00 USD PROLAW # 20-7571

Brosh, Andrew Totals: $4,157.74 $0.00 $4,157.74 $0.00 $0.00

Brown & Brown of Oregon LLC 31846 29018 PO BOX 2973136 01-JUN-2020 7,917.00 0.00 7,917.00 0.00 0.00 USD June 2020

Brown & Brown of Oregon LLC Totals: $7,917.00 $0.00 $7,917.00 $0.00 $0.00

Brown, Susan G 34896 1280 PO BOX JUNE2020CDBG 15-JUN-2020 2,550.00 0.00 2,550.00 0.00 0.00 USD CDBG

Brown, Susan G Totals: $2,550.00 $0.00 $2,550.00 $0.00 $0.00

Bruce Chevrolet Inc 8537 1084 SW OAK 6082830 05-JUN-2020 0.00 0.00 0.00 0.00 0.00 USD #13545 Warranty






Bruce Chevrolet Inc 8537 1084 SW OAK 5033354 26-JUN-2020 9.82 0.00 9.82 0.00 0.00 USD Parts







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Bruce Chevrolet Inc 8537 1084 SW OAK 6083682 26-JUN-2020 242.92 0.00 242.92 0.00 0.00 USD #14220 Commercial repair





Bruce Chevrolet Inc 8537 1084 SW OAK 6082343 03-JUN-2020 1,395.13 0.00 1,395.13 0.00 0.00 USD #11263 Commercial repair

Bruce Chevrolet Inc 8537 1084 SW OAK 6082966 03-JUN-2020 9,764.03 0.00 9,764.03 0.00 0.00 USD #13543 Commercial repair

Bruce Chevrolet Inc Totals: $14,899.90 $0.00 $14,899.90 $0.00 $0.00

Building Materials Specialties Inc 8547 1019 PO BOX S1016637 19-JUN-2020 1,403.32 0.00 1,403.32 0.00 0.00 USD Tenant T.I / Remove exist

Building Materials Specialties Inc Totals: $1,403.32 $0.00 $1,403.32 $0.00 $0.00

Building Services - Refund 22539 ONE TIME PMT ELEC-2000749 03-JUN-2020 85.60 0.00 85.60 0.00 0.00 USD Refund - withdrawn

Building Services - Refund 22539 ONE TIME PMT 18008743 15-JUN-2020 85.60 0.00 85.60 0.00 0.00 USD Refund - withdrawn



Building Services - Refund 22539 ONE TIME PMT MECH-2005160 15-JUN-2020 98.44 0.00 98.44 0.00 0.00 USD Refund - withdrawn

Building Services - Refund 22539 ONE TIME PMT MECH-2005109 18-JUN-2020 98.44 0.00 98.44 0.00 0.00 USD Refund - withdrawn permit

Building Services - Refund 22539 ONE TIME PMT MECH-2005467 30-JUN-2020 98.44 0.00 98.44 0.00 0.00 USD Refund - withdrawn

Building Services - Refund 22539 ONE TIME PMT ELEC-2006032 30-JUN-2020 107.18 0.00 107.18 0.00 0.00 USD Refund - replaced w/ Mino

Building Services - Refund 22539 ONE TIME PMT 18007255 18-JUN-2020 108.40 0.00 108.40 0.00 0.00 USD Refund - withdrawn permit

Building Services - Refund 22539 ONE TIME PMT ELEC-2006059 30-JUN-2020 142.14 0.00 142.14 0.00 0.00 USD Refund - withdrawn



Building Services - Refund 22539 ONE TIME PMT ELEC-1900645 18-JUN-2020 169.20 0.00 169.20 0.00 0.00 USD Refund - withdrawn permit

Building Services - Refund 22539 ONE TIME PMT GRAD-2004945 17-JUN-2020 302.26 0.00 302.26 0.00 0.00 USD Refund - withdrawn

Building Services - Refund 22539 ONE TIME PMT BLDG-1901809 30-JUN-2020 447.00 0.00 447.00 0.00 0.00 USD Refund - withdrawn

Building Services - Refund 22539 ONE TIME PMT BLDG-1901807 30-JUN-2020 504.20 0.00 504.20 0.00 0.00 USD Refund - withdrawn

Building Services - Refund Totals: $2,726.10 $0.00 $2,726.10 $0.00 $0.00

C+C Inc 32224 1011 WESTERN 002271 08-JUN-2020 13,012.50 0.00 13,012.50 0.00 0.00 USD Washington County COVID R

C+C Inc 32224 1011 WESTERN 002379 30-JUN-2020 37,673.67 0.00 37,673.67 0.00 0.00 USD Campaign 359 - COVID Resp

C+C Inc Totals: $50,686.17 $0.00 $50,686.17 $0.00 $0.00

CDI EPIC LLC 34776 35145 PO BOX 24FEB20 24-JUN-2020 76.00 0.00 76.00 0.00 0.00 USD TB TESTINGS




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CDI EPIC LLC 34776 35145 PO BOX 1/2-5/15/20 16-JUN-2020 1,148.00 0.00 1,148.00 0.00 0.00 USD TB TESTINGS

CDI EPIC LLC Totals: $1,224.00 $0.00 $1,224.00 $0.00 $0.00

CDR Labor Law LLC 34640 819 SE MORRISON 251 30-JUN-2020 1,170.00 0.00 1,170.00 0.00 0.00 USD Termination Grievance and

CDR Labor Law LLC 34640 819 SE MORRISON 217 04-JUN-2020 2,470.00 0.00 2,470.00 0.00 0.00 USD Termination Grievance and

CDR Labor Law LLC Totals: $3,640.00 $0.00 $3,640.00 $0.00 $0.00

CDW Government LLC 8581 75 REMITTANCE XZM5261 03-JUN-2020 116.13 0.00 116.13 0.00 0.00 USD HP 3Y NEXTBUSDAYONSITE NB

CDW Government LLC 8581 75 REMITTANCE ZFK3122 23-JUN-2020 116.13 0.00 116.13 0.00 0.00 USD HP 3YR NEXTBUSDAYONSITE N

CDW Government LLC 8581 75 REMITTANCE XTJ1973a 01-JUN-2020 163.77 0.00 163.77 0.00 0.00 USD View Sonic VG2439SMH 24 F

CDW Government LLC 8581 75 REMITTANCE XZM5257 03-JUN-2020 215.84 0.00 215.84 0.00 0.00 USD HP 3Y NEXTBUSDAYONSITE NB

CDW Government LLC 8581 75 REMITTANCE XZF5518 06-JUN-2020 232.26 0.00 232.26 0.00 0.00 USD HP SB X3601030G4 15-8265U

CDW Government LLC 8581 75 REMITTANCE XZF5512 02-JUN-2020 580.65 0.00 580.65 0.00 0.00 USD HP SB 840 G6 15-8265U 256

CDW Government LLC 8581 75 REMITTANCE ZCH5338 11-JUN-2020 723.86 0.00 723.86 0.00 0.00 USD HP SB Z43 42.5 UHD DISPLA

CDW Government LLC 8581 75 REMITTANCE ZCC9353 11-JUN-2020 963.90 0.00 963.90 0.00 0.00 USD HP SB ULTRASLIM DOCKING S

CDW Government LLC 8581 75 REMITTANCE XZL5724 02-JUN-2020 1,152.85 0.00 1,152.85 0.00 0.00 USD HONEYWELL XENON 1900 SCAN

CDW Government LLC 8581 75 REMITTANCE ZCX6239 15-JUN-2020 1,178.10 0.00 1,178.10 0.00 0.00 USD HP SB 840 G6 15-8265U 256

CDW Government LLC 8581 75 REMITTANCE XZD8805 01-JUN-2020 1,219.14 0.00 1,219.14 0.00 0.00 USD WD BLUE 500GB 5.4K SATA 3

CDW Government LLC 8581 75 REMITTANCE XZZ3180 04-JUN-2020 1,642.75 0.00 1,642.75 0.00 0.00 USD TOPAZ SIGNATURE GEM 1X5 L

CDW Government LLC 8581 75 REMITTANCE ZGZ3477 26-JUN-2020 1,654.50 0.00 1,654.50 0.00 0.00 USD CITRIX ENDPOINT MGMT SVC

CDW Government LLC 8581 75 REMITTANCE ZGN8948 26-JUN-2020 1,673.00 0.00 1,673.00 0.00 0.00 USD CITRIX ENDPOINT MGMT SVC

CDW Government LLC 8581 75 REMITTANCE XZM2779 03-JUN-2020 2,575.50 0.00 2,575.50 0.00 0.00 USD WD RED PRO SATA 3.5IN HDD

CDW Government LLC 8581 75 REMITTANCE XZF5638 02-JUN-2020 5,860.52 0.00 5,860.52 0.00 0.00 USD HP 3Y NEXTBUSDAY ONSITE N

CDW Government LLC 8581 75 REMITTANCE XZF5535 02-JUN-2020 19,912.25 0.00 19,912.25 0.00 0.00 USD HP 3Y NEXTBUSDAY ONSITE N

CDW Government LLC Totals: $39,981.15 $0.00 $39,981.15 $0.00 $0.00

CESNW INC 20921 13190 SW 168TH 21341 26-JUN-2020 16,184.50 0.00 16,184.50 0.00 0.00 USD PJT #100523 Filbert St 6/

CESNW INC 20921 13190 SW 168TH 21330 26-JUN-2020 24,533.00 0.00 24,533.00 0.00 0.00 USD PJT #100370 179th Ave 6/3

CESNW INC Totals: $40,717.50 $0.00 $40,717.50 $0.00 $0.00

CH2M Hill Engineers Inc 30755 201869 PO BOX 666782-202006-013 26-JUN-2020 701.27 0.00 701.27 0.00 0.00 USD PJT #100263 NE 25th 4/25/

CH2M Hill Engineers Inc 30755 201869 PO BOX D3221200013 26-JUN-2020 16,445.41 0.00 16,445.41 0.00 0.00 USD 100439.1 05/23/20 - 06/30

CH2M Hill Engineers Inc 30755 201869 PO BOX D3332200-003r1 26-JUN-2020 38,480.28 0.00 38,480.28 0.00 0.00 USD PJT #100462 Farmington 4/

CH2M Hill Engineers Inc Totals: $55,626.96 $0.00 $55,626.96 $0.00 $0.00

CI Technologies Inc 19241 57 PO BOX 2318 17-JUN-2020 3,183.62 0.00 3,183.62 0.00 0.00 USD IAPro internal affairs ma

CI Technologies Inc Totals: $3,183.62 $0.00 $3,183.62 $0.00 $0.00

CODA Inc 8770 1027 BURNSIDE WC202011FF 12-JUN-2020 422.57 0.00 422.57 0.00 0.00 USD 2020.05 SE66 Adult Outpat

CODA Inc 8770 1027 BURNSIDE WC202011FSAP 17-JUN-2020 2,484.62 0.00 2,484.62 0.00 0.00 USD May 2020 FSAP program ser

CODA Inc 8770 1027 BURNSIDE WC202011CC 17-JUN-2020 3,926.87 0.00 3,926.87 0.00 0.00 USD 2020.05 SE66 Care Coordin

CODA Inc 8770 1027 BURNSIDE WC202011MTR 17-JUN-2020 18,561.21 0.00 18,561.21 0.00 0.00 USD 2020.05 66 Step Stones Pe

CODA Inc Totals: $25,395.27 $0.00 $25,395.27 $0.00 $0.00




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CR Rivercrest Meadows Communities LLC 34868 11865 TUAL RD JUN-20079296 16-JUN-2020 1,811.19 0.00 1,811.19 0.00 0.00 USD RENT ASST - 11865 SW TUAL

CR Rivercrest Meadows Communities LLC 34868 11865 TUAL RD JUN 2020 02-JUN-2020 2,240.50 0.00 2,240.50 0.00 0.00 USD RENT ASST - 11795 SW TUAL

CR Rivercrest Meadows Communities LLC Totals: $4,051.69 $0.00 $4,051.69 $0.00 $0.00

CR Woods General Contractors Inc 25386 1488 PO BOX 100412-5 26-JUN-2020 2,015.00 0.00 2,015.00 0.00 0.00 USD PJT #100412 ADA Ramps 6/1

CR Woods General Contractors Inc Totals: $2,015.00 $0.00 $2,015.00 $0.00 $0.00

CSA Planning Ltd 33743 4497 BROWNRIDGE 8611 26-JUN-2020 1,848.06 0.00 1,848.06 0.00 0.00 USD Pjt 100138-608

CSA Planning Ltd Totals: $1,848.06 $0.00 $1,848.06 $0.00 $0.00

CW Nielsen Manufacturing Corporation 28304 826 PO BOX 35622 18-JUN-2020 733.00 0.00 733.00 0.00 0.00 USD SO- Honor Guard badges

CW Nielsen Manufacturing Corporation Totals: $733.00 $0.00 $733.00 $0.00 $0.00

Canon Solutions America Inc 26291 12379 COLL CTR 30202 26-JUN-2020 273.64 0.00 273.64 0.00 0.00 USD Maintenance - Equipment

Canon Solutions America Inc 26291 15004 COLL CTR 538229 02-JUN-2020 1,164.47 0.00 1,164.47 0.00 0.00 USD Copier maintenance fees

Canon Solutions America Inc Totals: $1,438.11 $0.00 $1,438.11 $0.00 $0.00

Carahsoft Technology Corporation 22026 11493 SUNSET IN787166 05-JUN-2020 7,506.88 0.00 7,506.88 0.00 0.00 USD UFED Cloud Analyzer Perpe

Carahsoft Technology Corporation Totals: $7,506.88 $0.00 $7,506.88 $0.00 $0.00

Cardinal Health 112 LLC 12916 3712 COLL CTR 5496365 24-JUN-2020 3.81 0.00 3.81 0.00 0.00 USD 416778



Cardinal Health 112 LLC 12916 3712 COLL CTR 5453805 11-JUN-2020 9,480.96 0.00 9,480.96 0.00 0.00 USD 416778

Cardinal Health 112 LLC Totals: $9,717.53 $0.00 $9,717.53 $0.00 $0.00

Cardno Inc 29623 123422 PO BOX 526128 26-JUN-2020 11,950.00 0.00 11,950.00 0.00 0.00 USD Project 100488



Cardno Inc Totals: $39,336.50 $0.00 $39,336.50 $0.00 $0.00

Carlson Roofing Co Inc 20779 1695 PO BOX 27254 04-JUN-2020 343.00 0.00 343.00 0.00 0.00 USD Roof maintenance

Carlson Roofing Co Inc 20779 1695 PO BOX 27252 04-JUN-2020 410.82 0.00 410.82 0.00 0.00 USD Roof maintenance

Carlson Roofing Co Inc 20779 1695 PO BOX 27255 04-JUN-2020 1,034.65 0.00 1,034.65 0.00 0.00 USD Roof maintenance








Carlson Roofing Co Inc Totals: $29,387.74 $0.00 $29,387.74 $0.00 $0.00

Carlson Testing Inc 8624 230997 PO BOX 1254379 06-JUN-2020 50.00 0.00 50.00 0.00 0.00 USD Part of the firestopping

Carlson Testing Inc 8624 230997 PO BOX 1254378 06-JUN-2020 236.85 0.00 236.85 0.00 0.00 USD Final summary letter for

Carlson Testing Inc 8624 230997 PO BOX 1255078 30-JUN-2020 459.61 0.00 459.61 0.00 0.00 USD Material Sampling




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Carlson Testing Inc 8624 230997 PO BOX 1254521 06-JUN-2020 4,622.43 0.00 4,622.43 0.00 0.00 USD Progress payment for Test

Carlson Testing Inc Totals: $5,368.89 $0.00 $5,368.89 $0.00 $0.00

Carquest of Hillsboro 15683 404875 PO BOX 515365JUN2020 30-JUN-2020 1,111.90 0.00 1,111.90 0.00 0.00 USD Shop supplies, Parts

Carquest of Hillsboro Totals: $1,111.90 $0.00 $1,111.90 $0.00 $0.00

Cascade Aids Project 8633 520 NW DAVIS MAY20 P73-5510 24-JUN-2020 9,272.29 0.00 9,272.29 0.00 0.00 USD 2020.05 HIV TESTING & COU

Cascade Aids Project 8633 520 NW DAVIS JUN20 P73-5510 30-JUN-2020 10,279.35 0.00 10,279.35 0.00 0.00 USD 2020.06 HIV TESTING & COU

Cascade Aids Project Totals: $19,551.64 $0.00 $19,551.64 $0.00 $0.00

Cascade Engineering Services Inc 28562 4776 PO BOX ML-20061719040 17-JUN-2020 604.78 0.00 604.78 0.00 0.00 USD SO - laser repair/calibra

Cascade Engineering Services Inc 28562 4776 PO BOX ML-20062719061 27-JUN-2020 893.40 0.00 893.40 0.00 0.00 USD SO - laser repair/calibra

Cascade Engineering Services Inc Totals: $1,498.18 $0.00 $1,498.18 $0.00 $0.00

Cascade Management Inc 34476 CORNELIUS VLLG 20-0556-1 24-JUN-2020 41,110.99 0.00 41,110.99 0.00 0.00 USD Cornelius Village Roof Re

Cascade Management Inc Totals: $41,110.99 $0.00 $41,110.99 $0.00 $0.00

Cascade Woods Associates LLC 34869 7831 LAKE MAIN JUN 2020 02-JUN-2020 1,175.00 0.00 1,175.00 0.00 0.00 USD RENT ASST - 18652 SW MAPL

Cascade Woods Associates LLC Totals: $1,175.00 $0.00 $1,175.00 $0.00 $0.00 Catholic Community Services of Western Washington 25326 1001 N J ST 2020.05 EDP 04-JUN-2020 7,963.73 0.00 7,963.73 0.00 0.00 USD 2020.05 ED PILOT CRISIS S

Catholic Community Services of Western Washington Totals: $7,963.73 $0.00 $7,963.73 $0.00 $0.00 Center for African Immigrants & Refugees Organization 33610 13909 SE STARK BSS JUN 19-20 30-JUN-2020 21,090.71 0.00 21,090.71 0.00 0.00 USD JUN 19-20

Center for African Immigrants & Refugees Organization Totals: $21,090.71 $0.00 $21,090.71 $0.00 $0.00

Centro Cultural of Washington County 8665 708 PO BOX FY19/20KH 08-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD FY19/20 SIP Contribution

Centro Cultural of Washington County 8665 708 PO BOX Jun'20 / 9220 08-JUN-2020 1,042.00 0.00 1,042.00 0.00 0.00 USD CDBG Project #9220 / Jun'

Centro Cultural of Washington County 8665 708 PO BOX 20202292 30-JUN-2020 5,600.00 0.00 5,600.00 0.00 0.00 USD SVCS

Centro Cultural of Washington County 8665 708 PO BOX Jun'20B / 9220 19-JUN-2020 18,100.00 0.00 18,100.00 0.00 0.00 USD CDBG Project #9220 / Jun'

Centro Cultural of Washington County 8665 708 PO BOX 2020-225 12-JUN-2020 44,250.00 0.00 44,250.00 0.00 0.00 USD EOC - CBO SUPPORT

Centro Cultural of Washington County 8665 708 PO BOX Jun'20C / 9220 30-JUN-2020 50,018.00 0.00 50,018.00 0.00 0.00 USD CDBG Project 9220 / Jun'2

Centro Cultural of Washington County Totals: $119,510.00 $0.00 $119,510.00 $0.00 $0.00

Century West Engineering Corp 27656 5331 MACADAM 241324 26-JUN-2020 6,587.65 0.00 6,587.65 0.00 0.00 USD PJT #100412 ADA Ramps 6/3



Century West Engineering Corp Totals: $54,800.18 $0.00 $54,800.18 $0.00 $0.00

CenturyLink QC 10708 91155 PO BOX 503-647-7721 540B JUN20 16-JUN-2020 48.07 0.00 48.07 0.00 0.00 USD 540B JUN20

CenturyLink QC 10708 91155 PO BOX CL-JUN20 17-JUN-2020 55.17 0.00 55.17 0.00 0.00 USD FY 19/20 SO - Monthly Cen

CenturyLink QC 10708 91155 PO BOX 5032911155425B061120EYP 11-JUN-2020 84.25 0.00 84.25 0.00 0.00 USD 503 291 1155 425b

CenturyLink QC 10708 91155 PO BOX 503-292-6416-JUN-2020 02-JUN-2020 198.13 0.00 198.13 0.00 0.00 USD COOP LIB - west slope pho

CenturyLink QC 10708 91155 PO BOX 503-222-1066 891B JUN20 08-JUN-2020 292.49 0.00 292.49 0.00 0.00 USD Combines Automatic Locati

CenturyLink QC Totals: $678.11 $0.00 $678.11 $0.00 $0.00

Cenveo Worldwide Limited 33582 74007456 PO BOX 111-173346 01-JUN-2020 103.35 0.00 103.35 0.00 0.00 USD Animal Svcs Envelopes




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Cenveo Worldwide Limited 33582 74007456 PO BOX 111-180452 19-JUN-2020 111.05 0.00 111.05 0.00 0.00 USD Manilla envelopes

Cenveo Worldwide Limited 33582 74007456 PO BOX 111-180453 19-JUN-2020 156.45 0.00 156.45 0.00 0.00 USD Dept Housing Envelopes

Cenveo Worldwide Limited 33582 74007456 PO BOX 111-183652 26-JUN-2020 272.50 0.00 272.50 0.00 0.00 USD BOC envelopes

Cenveo Worldwide Limited 33582 74007456 PO BOX 111-177746 12-JUN-2020 321.38 0.00 321.38 0.00 0.00 USD Manilla Envelopes

Cenveo Worldwide Limited 33582 74007456 PO BOX 111-182780 25-JUN-2020 1,357.50 0.00 1,357.50 0.00 0.00 USD Double window envelopes

Cenveo Worldwide Limited Totals: $2,322.23 $0.00 $2,322.23 $0.00 $0.00

Certified Languages International LLC 8669 4800 S MACADAM WACDCC063020 30-JUN-2020 536.50 0.00 536.50 0.00 0.00 USD June 2020 telephonic inte

Certified Languages International LLC Totals: $536.50 $0.00 $536.50 $0.00 $0.00

Chargepoint Inc 34097 254 E HACIENDA IN77378 25-JUN-2020 938.00 0.00 938.00 0.00 0.00 USD Annual fee for ChargePoin

Chargepoint Inc 34097 254 E HACIENDA IN77379 25-JUN-2020 1,200.00 0.00 1,200.00 0.00 0.00 USD Electrical charging servi

Chargepoint Inc 34097 254 E HACIENDA IN77377 25-JUN-2020 2,160.00 0.00 2,160.00 0.00 0.00 USD Electrical charging servi

Chargepoint Inc Totals: $4,298.00 $0.00 $4,298.00 $0.00 $0.00

City of Banks 8721 13680 NW MAIN Jun'20A / 1106 08-JUN-2020 2,495.00 0.00 2,495.00 0.00 0.00 USD CDBG Project #1106 / Jun'

City of Banks 8721 13680 NW MAIN Jun'20B / 1106 12-JUN-2020 8,390.41 0.00 8,390.41 0.00 0.00 USD CDBG Project #1106 / Jun'

City of Banks 8721 13680 NW MAIN Jun'20D / 1106 30-JUN-2020 69,568.50 0.00 69,568.50 0.00 0.00 USD CDBG Project #1106 / Jun'

City of Banks 8721 13680 NW MAIN Jun'20C / 1106 19-JUN-2020 99,132.50 0.00 99,132.50 0.00 0.00 USD CDBG Project #1106 / Jun'

City of Banks Totals: $179,586.41 $0.00 $179,586.41 $0.00 $0.00

City of Beaverton 8722 3188 POB SEWER 003919-001_072320 26-JUN-2020 70.23 0.00 70.23 0.00 0.00 USD Water and sewer 6/12/20-7


City of Beaverton 8722 3188 POB SEWER 003919-000_061820 18-JUN-2020 106.43 0.00 106.43 0.00 0.00 USD Water and sewer 5/8/20-6/


City of Beaverton 8722 4755 POB MAIN 6104 01-JUN-2020 150.00 0.00 150.00 0.00 0.00 USD JUV - Dispute Resolution

City of Beaverton 8722 12725 MLKN MAIN 6115 05-JUN-2020 1,200.00 0.00 1,200.00 0.00 0.00 USD SO - UASI reimbursement

City of Beaverton 8722 3188 POB SEWER 016665-004_060420 04-JUN-2020 1,339.64 0.00 1,339.64 0.00 0.00 USD Sewer and water 5/4/20-6/

City of Beaverton 8722 3188 POB SEWER 016665-004_070920 25-JUN-2020 1,639.35 0.00 1,639.35 0.00 0.00 USD Water and sewer June 2020

City of Beaverton 8722 4755 POB MAIN 6145 30-JUN-2020 2,088.27 0.00 2,088.27 0.00 0.00 USD 4/1/20-6/30/20

City of Beaverton 8722 12725 MLKN MAIN 6120 15-JUN-2020 925,000.00 0.00 925,000.00 0.00 0.00 USD PJT #100526 Millikan Way

City of Beaverton Totals: $931,773.70 $0.00 $931,773.70 $0.00 $0.00

City of Forest Grove 8726 UTILITIES ONLY 755-102817-00 06.15.20 15-JUN-2020 21.84 0.00 21.84 0.00 0.00 USD ACCT #755-102817-00 5/6/2

City of Forest Grove 8726 UTILITIES ONLY 755-102817-00 07.20.20 30-JUN-2020 21.84 0.00 21.84 0.00 0.00 USD ACCT #755-102817-00 6/5/2

City of Forest Grove 8726 UTILITIES ONLY 680-171215-00 06.08.20 08-JUN-2020 240.14 0.00 240.14 0.00 0.00 USD ACCT #680-171215-00 4/27/

City of Forest Grove 8726 UTILITIES ONLY 68017121500 062620 26-JUN-2020 240.14 0.00 240.14 0.00 0.00 USD LUT - light rental 5/27-6

City of Forest Grove Totals: $523.96 $0.00 $523.96 $0.00 $0.00

City of Hillsboro 8730 3838 PO BOX 2138642 04-JUN-2020 35.58 0.00 35.58 0.00 0.00 USD May 2020 water and sewer


City of Hillsboro 8730 3838 PO BOX 2171114 25-JUN-2020 43.87 0.00 43.87 0.00 0.00 USD June 2020 water and sewer





Page 15 Of 87


City of Hillsboro 8730 3838 PO BOX 2145823 12-JUN-2020 146.24 0.00 146.24 0.00 0.00 USD ACCT #19881 5/12/20-6/12/

City of Hillsboro 8730 3838 PO BOX 2150075 15-JUN-2020 146.24 0.00 146.24 0.00 0.00 USD ACCT #19880 PJT #100438








City of Hillsboro 8730 3838 PO BOX 2145489 12-JUN-2020 233.99 0.00 233.99 0.00 0.00 USD water 5/12/20-6/12/20 met

City of Hillsboro 8730 3838 PO BOX 2145490 12-JUN-2020 233.99 0.00 233.99 0.00 0.00 USD water 5/12/20-6/12/20 met

City of Hillsboro 8730 3838 PO BOX 2173003 30-JUN-2020 233.99 0.00 233.99 0.00 0.00 USD Meter #60325612 6/12/20-7




City of Hillsboro 8730 3838 PO BOX 2138484 08-JUN-2020 299.83 0.00 299.83 0.00 0.00 USD 874 SW Baseline water and

City of Hillsboro 8730 3838 PO BOX 2165987 25-JUN-2020 299.83 0.00 299.83 0.00 0.00 USD Water and surface water f


City of Hillsboro 8730 250 SE 10TH CSC2019-L6X004M 30-JUN-2020 325.00 0.00 325.00 0.00 0.00 USD CAMI scholarship Reimburs













City of Hillsboro 8730 3838 PO BOX 2146133 12-JUN-2020 699.08 0.00 699.08 0.00 0.00 USD water/water mgmnt/TUF 5/1








Page 16 Of 87




City of Hillsboro 8730 3838 PO BOX 2165101 25-JUN-2020 1,033.47 0.00 1,033.47 0.00 0.00 USD June 2020 water and sewer


City of Hillsboro 8730 3838 PO BOX 2143306 11-JUN-2020 1,557.58 0.00 1,557.58 0.00 0.00 USD May 2020 water and sewer


City of Hillsboro 8730 3838 PO BOX 2153879 18-JUN-2020 2,060.51 0.00 2,060.51 0.00 0.00 USD ACCT#14236 ANIMAL SVS 5/1






City of Hillsboro 8730 3838 PO BOX 2172894 30-JUN-2020 3,203.36 0.00 3,203.36 0.00 0.00 USD Meter #60325613 6/12/20-7

City of Hillsboro 8730 3838 PO BOX 2145308 12-JUN-2020 3,623.29 0.00 3,623.29 0.00 0.00 USD water/water mgmnt/TUF 5/1





City of Hillsboro 8730 3838 PO BOX 2164730 29-JUN-2020 5,509.97 0.00 5,509.97 0.00 0.00 USD 5/28-6/29/20 water/sewer



City of Hillsboro 8730 150 MAIN FINANC 2019-20HFA 30-JUN-2020 34,669.00 0.00 34,669.00 0.00 0.00 USD FY 19-20 SO - Hillsboro F

City of Hillsboro 8730 150 MAIN FINANC 6060 24-JUN-2020 75,000.00 0.00 75,000.00 0.00 0.00 USD Reimbursement for payment

City of Hillsboro Totals: $231,475.60 $0.00 $231,475.60 $0.00 $0.00

City of Tigard 8736 13125 HALL AR 47128 24-JUN-2020 1,064.22 0.00 1,064.22 0.00 0.00 USD JUN DECOY MISSION

City of Tigard 8736 13125 HALL AP 0047136 30-JUN-2020 7,203.05 0.00 7,203.05 0.00 0.00 USD Director's Project Fanno

City of Tigard 8736 13125 HALL AP Aug'19-Jun'20 / 1105 30-JUN-2020 18,025.24 0.00 18,025.24 0.00 0.00 USD CDBG Project #1105 / Aug'

City of Tigard 8736 13125 HALL AP 0047129 25-JUN-2020 40,000.00 0.00 40,000.00 0.00 0.00 USD PJT #100206 MSTIP

City of Tigard 8736 13125 HALL AR 0047150 30-JUN-2020 150,000.00 0.00 150,000.00 0.00 0.00 USD SBEA Reimbursement Progra

City of Tigard Totals: $216,292.51 $0.00 $216,292.51 $0.00 $0.00

City of Tualatin 8737 8650 TUALATN RD 061720 MD 17-JUN-2020 1,903.84 0.00 1,903.84 0.00 0.00 USD 2020.06 MINOR DECOY

City of Tualatin 8737 8650 TUALATN RD 061920 MD 19-JUN-2020 1,903.84 0.00 1,903.84 0.00 0.00 USD 2020.06 MINOR DECOY

City of Tualatin Totals: $3,807.68 $0.00 $3,807.68 $0.00 $0.00

Clair Company Inc 24619 2370 PO BOX 99-386258 10-JUN-2020 2,925.00 0.00 2,925.00 0.00 0.00 USD LUT/Bldg professional svc

Clair Company Inc Totals: $2,925.00 $0.00 $2,925.00 $0.00 $0.00

Clean Water Services 8754 4780 PO BOX 053337-02_061620 16-JUN-2020 74.00 0.00 74.00 0.00 0.00 USD Surface water charge




Page 17 Of 87

Clean Water Services 8754 4780 PO BOX 3006193 16-JUN-2020 3,057.50 0.00 3,057.50 0.00 0.00 USD Cost Share for COVID-19 E

Clean Water Services 8754 4780 PO BOX 3006221 30-JUN-2020 8,602.50 0.00 8,602.50 0.00 0.00 USD Cost Share for COVID-19 E

Clean Water Services Totals: $11,734.00 $0.00 $11,734.00 $0.00 $0.00

Cleverbridge Inc 23747 350 N CLARK ST BKD-73631505796 04-JUN-2020 4,738.00 0.00 4,738.00 0.00 0.00 USD X-Ways Forensics Download

Cleverbridge Inc Totals: $4,738.00 $0.00 $4,738.00 $0.00 $0.00

Climate Solutions 34921 1402 3RD AVE FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY19/20 SIP Allocation fr

Climate Solutions Totals: $1,000.00 $0.00 $1,000.00 $0.00 $0.00

CoStar Group 15678 2563 COLL CTR 111481808-1 03-JUN-2020 3,245.92 0.00 3,245.92 0.00 0.00 USD Commercial Subscription /

CoStar Group Totals: $3,245.92 $0.00 $3,245.92 $0.00 $0.00

Coalition of Communities of Color 31783 221 NW 2ND FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Coalition of Communities of Color Totals: $1,000.00 $0.00 $1,000.00 $0.00 $0.00

Coast Pavement Services 17447 23697 PO BOX 999999-11 06-JUN-2020 656.25 0.00 656.25 0.00 0.00 USD Pavement sweeping weekend

Coast Pavement Services Totals: $656.25 $0.00 $656.25 $0.00 $0.00

Col-Tab Inc 8775 14928 PO BOX 12174 11-JUN-2020 1,110.00 0.00 1,110.00 0.00 0.00 USD EMS

Col-Tab Inc Totals: $1,110.00 $0.00 $1,110.00 $0.00 $0.00

Colton Homes Inc 26274 1168 PO BOX 1581 12-JUN-2020 27,550.00 0.00 27,550.00 0.00 0.00 USD Construction serv thru 6/

Colton Homes Inc 26274 1168 PO BOX 1582 26-JUN-2020 28,500.00 0.00 28,500.00 0.00 0.00 USD FY 19/20 Const serv thru

Colton Homes Inc Totals: $56,050.00 $0.00 $56,050.00 $0.00 $0.00

Columbia County OR 17393 901 PORT AVE June 2020 - WCSO 30-JUN-2020 570.00 0.00 570.00 0.00 0.00 USD SO - June 2020 range usag

Columbia County OR Totals: $570.00 $0.00 $570.00 $0.00 $0.00

Columbia NW Recycling Inc 34738 1060 PO BOX 16390 11-JUN-2020 60.00 0.00 60.00 0.00 0.00 USD

Columbia NW Recycling Inc 34738 1060 PO BOX 16275 09-JUN-2020 120.00 0.00 120.00 0.00 0.00 USD Dirt Dump



Columbia NW Recycling Inc Totals: $600.00 $0.00 $600.00 $0.00 $0.00

ColumbiaCare Services Inc 26729 3587 HEATHROW 81841 01-JUN-2020 2,389.00 0.00 2,389.00 0.00 0.00 USD 2020.06 CHOICE SUPP HOUSI



ColumbiaCare Services Inc 26729 3587 HEATHROW 82531 30-JUN-2020 6,000.00 0.00 6,000.00 0.00 0.00 USD 2020.06 CHOICE RAP SUPPOR

ColumbiaCare Services Inc Totals: $16,047.96 $0.00 $16,047.96 $0.00 $0.00

Comcast Corporation 28841 BUS 9000 SERIES 102330208 01-JUN-2020 (707.44) 0.00 (707.44) 0.00 0.00 USD Credit on recurring charg

Comcast Corporation 28841 BUS 9000 SERIES 95648273 01-JUN-2020 (188.87) 0.00 (188.87) 0.00 0.00 USD Walnut St. Service Center

Comcast Corporation 28841 JAIL IV 6097 8778103051796097 Jun20 01-JUN-2020 6.31 0.00 6.31 0.00 0.00 USD HH - Digital Adapter Boy'

Comcast Corporation 28841 WASH CO 0368 8778103052650368 JUN20 22-JUN-2020 10.56 0.00 10.56 0.00 0.00 USD June 20

Comcast Corporation 28841 SO OFC 9727 8778103022779727-06032020 03-JUN-2020 20.20 0.00 20.20 0.00 0.00 USD SO - service for Invest-E

Comcast Corporation 28841 HHS 4530 8778103052864530 JUN20 02-JUN-2020 21.04 0.00 21.04 0.00 0.00 USD Elam Young Pkwy




Page 18 Of 87

Comcast Corporation 28841 DA OFFICE 9978 062520 25-JUN-2020 21.35 0.00 21.35 0.00 0.00 USD Comcast business services

Comcast Corporation 28841 WASH CO 77628778102242577762-06042020 04-JUN-2020 45.97 0.00 45.97 0.00 0.00 USD SO - service for Bethany

Comcast Corporation 28841 ITS MAIN 2275 8778108990002275 JUN20 04-JUN-2020 70.39 0.00 70.39 0.00 0.00 USD MASTER HIERARCHY

Comcast Corporation 28841 SO INV 9825 8778103052489825-06012020

01-JUN-2020 93.30 0.00 93.30 0.00 0.00 USD SO - June service for Inv

Comcast Corporation 28841 ITS ACCTG 9234 8778103052359234 JUN20 07-JUN-2020 152.10 0.00 152.10 0.00 0.00 USD 1400 SW WALNUT ST

Comcast Corporation 28841 WALNUT ST 5658 8778103052305658 060820 08-JUN-2020 152.10 0.00 152.10 0.00 0.00 USD 8778103052305658 6/18/20-

Comcast Corporation 28841 METZGER 9057 8778102241669057 JUN20 11-JUN-2020 256.37 0.00 256.37 0.00 0.00 USD Business Interntet & Voic

Comcast Corporation 28841 BUS 9000 SERIES 104040889 26-JUN-2020 8,726.25 0.00 8,726.25 0.00 0.00 USD Recurring Charges through

Comcast Corporation 28841 BUS 9000 SERIES 103015009 15-JUN-2020 10,945.49 0.00 10,945.49 0.00 0.00 USD Ethernet, etc. FY19/20

Comcast Corporation Totals: $19,625.12 $0.00 $19,625.12 $0.00 $0.00

Commercial Industrial Design Architecture Inc 32985 15895 SW 72ND 26090 26-JUN-2020 25.00 0.00 25.00 0.00 0.00 USD Construction administrati

Commercial Industrial Design Architecture Inc 32985 15895 SW 72ND 26089 26-JUN-2020 125.00 0.00 125.00 0.00 0.00 USD Construction administrati

Commercial Industrial Design Architecture Inc 32985 15895 SW 72ND 25974 18-JUN-2020 350.00 0.00 350.00 0.00 0.00 USD Adams Crossing (Child Sup

Commercial Industrial Design Architecture Inc Totals: $500.00 $0.00 $500.00 $0.00 $0.00

Commercial Sitting LLC 33770 618 PO BOX 497747 12-JUN-2020 13,246.00 0.00 13,246.00 0.00 0.00 USD DA's furniture spruce up

Commercial Sitting LLC Totals: $13,246.00 $0.00 $13,246.00 $0.00 $0.00

Community Action Organization 8804 1001 BASELINE Apr'20 / 1501 01-JUN-2020 1,430.61 0.00 1,430.61 0.00 0.00 USD CDBG Project #1501 / Apr'

Community Action Organization 8804 1001 BASELINE May'20 / 1501 29-JUN-2020 1,430.61 0.00 1,430.61 0.00 0.00 USD CDBG Project #1501 / May'

Community Action Organization 8804 1001 BASELINE Apr'20 / 1502 01-JUN-2020 1,738.34 0.00 1,738.34 0.00 0.00 USD CDBG Project #1502 / Apr'

Community Action Organization 8804 1001 BASELINE May'20 / 1502 29-JUN-2020 1,738.34 0.00 1,738.34 0.00 0.00 USD CDBG Project #1502 / May'

Community Action Organization 8804 1001 BASELINE FY19/20PT 18-JUN-2020 2,000.00 0.00 2,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Community Action Organization 8804 1001 BASELINE Jun'20 / 1501 30-JUN-2020 3,712.64 0.00 3,712.64 0.00 0.00 USD CDBG Project #1501 / Jun'

Community Action Organization 8804 1001 BASELINE Jun'20 / 1502 30-JUN-2020 7,033.55 0.00 7,033.55 0.00 0.00 USD CDBG Project #1502 / Jun'

Community Action Organization 8804 1001 BASELINE 063020 30-JUN-2020 9,297.95 0.00 9,297.95 0.00 0.00 USD CoC Rapid Re-Housing for

Community Action Organization 8804 1001 BASELINE Jun'20 / 1357 30-JUN-2020 10,125.40 0.00 10,125.40 0.00 0.00 USD ESG Project #1357 / Jun'2

Community Action Organization 8804 1001 BASELINE 05-2019-20 24-JUN-2020 12,445.26 0.00 12,445.26 0.00 0.00 USD MAY 2019 - 21 HMG/CRS

Community Action Organization 8804 1001 BASELINE Apr'20 / 1357 02-JUN-2020 13,227.00 0.00 13,227.00 0.00 0.00 USD ESG Project #1357 / Apr'2

Community Action Organization 8804 1001 BASELINE May'20 / 1357 29-JUN-2020 13,227.00 0.00 13,227.00 0.00 0.00 USD ESG Project #1357 / May'2

Community Action Organization 8804 1001 BASELINE 060620B 01-JUN-2020 31,755.70 0.00 31,755.70 0.00 0.00 USD JUN PP OPERATING

Community Action Organization 8804 1001 BASELINE 63020 30-JUN-2020 31,845.86 0.00 31,845.86 0.00 0.00 USD Prevention Rent Assistanc

Community Action Organization 8804 1001 BASELINE HFO-2020.05 24-JUN-2020 55,037.74 0.00 55,037.74 0.00 0.00 USD HFO - 2020.05

Community Action Organization Totals: $196,046.00 $0.00 $196,046.00 $0.00 $0.00

Community Partners for Affordable Housing Inc 8812 23206 PO BOX FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Community Partners for Affordable Housing Inc 8812 23206 PO BOX Apr-Jun'20 / 1804 30-JUN-2020 38,755.00 0.00 38,755.00 0.00 0.00 USD HOME Project #1804 / Apr-

Community Partners for Affordable Housing Inc Totals: $39,755.00 $0.00 $39,755.00 $0.00 $0.00

Conexwest 34839 800 AVENUE H INV-049337 10-JUN-2020 3,700.00 0.00 3,700.00 0.00 0.00 USD SO - conex




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Conexwest Totals: $3,700.00 $0.00 $3,700.00 $0.00 $0.00

Conifer Clinical Services 33453 7150 SW HAMPTON 312 30-JUN-2020 112.00 0.00 112.00 0.00 0.00 USD SA groups - June 2020

Conifer Clinical Services 33453 7150 SW HAMPTON 315 30-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD JS individuals - June 202

Conifer Clinical Services 33453 7150 SW HAMPTON 314 30-JUN-2020 196.00 0.00 196.00 0.00 0.00 USD RG groups - June 2020

Conifer Clinical Services 33453 7150 SW HAMPTON 313 30-JUN-2020 280.00 0.00 280.00 0.00 0.00 USD TG groups - June 2020

Conifer Clinical Services Totals: $728.00 $0.00 $728.00 $0.00 $0.00

CorVel Corporation 31973 843586 PO BOX 062620-WCOR 26-JUN-2020 103,251.16 0.00 103,251.16 0.00 0.00 USD CorVel Replenishment June

CorVel Corporation Totals: $103,251.16 $0.00 $103,251.16 $0.00 $0.00

CorVel Enterprise Comp Inc 31838 823824 PO BOX 941793 30-JUN-2020 155.25 0.00 155.25 0.00 0.00 USD 1056-WC-20-0000220

CorVel Enterprise Comp Inc 31838 823824 PO BOX 941795 30-JUN-2020 155.25 0.00 155.25 0.00 0.00 USD 1056-WC-20-0000224

CorVel Enterprise Comp Inc 31838 823824 PO BOX 941790 30-JUN-2020 1,190.25 0.00 1,190.25 0.00 0.00 USD 1056-WC-20-0000210




CorVel Enterprise Comp Inc Totals: $5,071.50 $0.00 $5,071.50 $0.00 $0.00

Corp Inc 32997 12606 PO BOX 2017.104B-21 26-JUN-2020 2,835.00 0.00 2,835.00 0.00 0.00 USD Final construction paymen

Corp Inc 32997 12606 PO BOX IntPSTCfinal 26-JUN-2020 25,284.57 0.00 25,284.57 0.00 0.00 USD PSTC Interest accrued thr

Corp Inc 32997 12606 PO BOX 307299.9 26-JUN-2020 298,798.99 0.00 298,798.99 0.00 0.00 USD Construction serv based u

Corp Inc 32997 12606 PO BOX 307299.8 26-JUN-2020 615,169.46 0.00 615,169.46 0.00 0.00 USD Construction serv thru 6/

Corp Inc 32997 12606 PO BOX RetainagePSTCfinal 26-JUN-2020 636,313.74 0.00 636,313.74 0.00 0.00 USD Retainage payout - final

Corp Inc Totals: $1,578,401.76 $0.00 $1,578,401.76 $0.00 $0.00

Couch Polygraph Services LLC 31705 1443 COMMERCIAL 06022020 MS 02-JUN-2020 240.00 0.00 240.00 0.00 0.00 USD JUV - Polygraph Examinati

Couch Polygraph Services LLC 31705 1443 COMMERCIAL 06022020 TW 02-JUN-2020 240.00 0.00 240.00 0.00 0.00 USD JUV - Polygraph Examinati

Couch Polygraph Services LLC 31705 1443 COMMERCIAL 06.23.2020 23-JUN-2020 540.00 0.00 540.00 0.00 0.00 USD JUV - Polygraph Exams

Couch Polygraph Services LLC Totals: $1,020.00 $0.00 $1,020.00 $0.00 $0.00

Country Meadows 31601 7831 LAKE MAIN JUN 2020 02-JUN-2020 1,050.00 0.00 1,050.00 0.00 0.00 USD RENT ASST - 281 N 10TH AV

Country Meadows Totals: $1,050.00 $0.00 $1,050.00 $0.00 $0.00

Courageous Mourning LLC 30736 15110 BOONES FY 12026 30-JUN-2020 1,368.00 0.00 1,368.00 0.00 0.00 USD JUN 2020 SVCS

Courageous Mourning LLC Totals: $1,368.00 $0.00 $1,368.00 $0.00 $0.00

Covetrus North America 26526 734579 PO BOX SY04624 03-JUN-2020 7.28 0.00 7.28 0.00 0.00 USD 8364500 001

Covetrus North America 26526 734579 PO BOX SW90465 02-JUN-2020 13.52 0.00 13.52 0.00 0.00 USD 8364500 000

Covetrus North America 26526 734579 PO BOX SW67470 01-JUN-2020 45.00 0.00 45.00 0.00 0.00 USD 8364500 000


Covetrus North America 26526 734579 PO BOX TA45258 16-JUN-2020 78.30 0.00 78.30 0.00 0.00 USD 8364500 000

Covetrus North America 26526 734579 PO BOX TA53940 16-JUN-2020 127.50 0.00 127.50 0.00 0.00 USD 8364500 000

Covetrus North America 26526 734579 PO BOX TC03177 29-JUN-2020 139.96 0.00 139.96 0.00 0.00 USD 8364500000





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Covetrus North America 26526 734579 PO BOX SY00147 03-JUN-2020 1,099.26 0.00 1,099.26 0.00 0.00 USD 8364500 000

Covetrus North America Totals: $2,062.89 $0.00 $2,062.89 $0.00 $0.00

Crawford & Company 32981 404579 PO BOX 002632-000098472-10402 22-JUN-2020 166.15 0.00 166.15 0.00 0.00 USD 2020A-0148-Sheriff's Offi

Crawford & Company 32981 404579 PO BOX 4069070 26-JUN-2020 13,500.00 0.00 13,500.00 0.00 0.00 USD Temporary Claims Adjuster

Crawford & Company Totals: $13,666.15 $0.00 $13,666.15 $0.00 $0.00

Cummins Allison Corp 8906 4101 INTL WAY 6009015 11-JUN-2020 3,250.00 0.00 3,250.00 0.00 0.00 USD SO - currency counter & p

Cummins Allison Corp Totals: $3,250.00 $0.00 $3,250.00 $0.00 $0.00

Cynthia Steinhauser LCSW PC 26283 11830 S A CLNC 8926 30-JUN-2020 750.95 0.00 750.95 0.00 0.00 USD JUV - Counseling Sessions

Cynthia Steinhauser LCSW PC Totals: $750.95 $0.00 $750.95 $0.00 $0.00

Cypress Gardens Apartments 052 34938 9400 BARNES CGA JUN-20146547 26-JUN-2020 1,350.00 0.00 1,350.00 0.00 0.00 USD EOC RENT ASST - 19605 SW

Cypress Gardens Apartments 052 Totals: $1,350.00 $0.00 $1,350.00 $0.00 $0.00

D & D Concrete & Utilities Inc 8916 8319 S GRIBBLE 100415-7FIRR 05-JUN-2020 236.31 0.00 236.31 0.00 0.00 USD Final Interest PJT #10041

D & D Concrete & Utilities Inc 8916 8319 S GRIBBLE 100415-7FRR 05-JUN-2020 27,657.10 0.00 27,657.10 0.00 0.00 USD Final Retention Release P

D & D Concrete & Utilities Inc Totals: $27,893.41 $0.00 $27,893.41 $0.00 $0.00

DC Tech Inc 33164 2280 SE IMLAY 2204 25-JUN-2020 251.60 0.00 251.60 0.00 0.00 USD WO#35848 Install County p

DC Tech Inc 33164 2280 SE IMLAY 2203 25-JUN-2020 2,014.76 0.00 2,014.76 0.00 0.00 USD WO#36390 Install courtroo

DC Tech Inc 33164 2280 SE IMLAY 2205 19-JUN-2020 3,596.76 0.00 3,596.76 0.00 0.00 USD Low voltage installation

DC Tech Inc 33164 2280 SE IMLAY 2200 18-JUN-2020 5,799.88 0.00 5,799.88 0.00 0.00 USD WO#22981 HVAC systems occ

DC Tech Inc Totals: $11,663.00 $0.00 $11,663.00 $0.00 $0.00

DKS Associates Inc 8926720 SW WASHNGTN 0073800 05-JUN-2020 1,141.25 0.00 1,141.25 0.00 0.00 USD PJT #100376 Scholls Ferry

DKS Associates Inc 8926720 SW WASHNGTN 0073801 05-JUN-2020 2,934.27 0.00 2,934.27 0.00 0.00 USD PJT #100363 Cornelius Pas

DKS Associates Inc 8926 720 SW WASHNGTN

0074147 26-JUN-2020 4,024.65 0.00 4,024.65 0.00 0.00 USD PJT #100376 Scholls Ferry

DKS Associates Inc 8926720 SW WASHNGTN 0073757 03-JUN-2020 4,603.75 0.00 4,603.75 0.00 0.00 USD PJT #100427 Gain Share 5/

DKS Associates Inc 8926720 SW WASHNGTN 0074168 26-JUN-2020 5,485.82 0.00 5,485.82 0.00 0.00 USD PJT #100363 Corn Pass 5/3

DKS Associates Inc 8926 720 SW WASHNGTN

0074164 26-JUN-2020 6,797.50 0.00 6,797.50 0.00 0.00 USD PJT #100427 Gain Share 6/

DKS Associates Inc Totals: $24,987.24 $0.00 $24,987.24 $0.00 $0.00

DLT Solutions LLC 8927 743359 PO BOX S1481212 15-JUN-2020 4,308.70 0.00 4,308.70 0.00 0.00 USD 1020-5155 Toad for Oracle

DLT Solutions LLC Totals: $4,308.70 $0.00 $4,308.70 $0.00 $0.00

DOWL LLC 31484 920 COUNTRY CLB 37058 11-JUN-2020 194.77 0.00 194.77 0.00 0.00 USD PJT #100420 Cornelius Pas

DOWL LLC 31484 920 COUNTRY CLB 165-44.02-02 26-JUN-2020 1,559.90 0.00 1,559.90 0.00 0.00 USD PJT #100100 Tualatin Sher

DOWL LLC 31484 920 COUNTRY CLB 37055 11-JUN-2020 2,511.97 0.00 2,511.97 0.00 0.00 USD PJT #100255 Roy Rogers 4/

DOWL LLC 31484 920 COUNTRY CLB 37059 11-JUN-2020 4,006.84 0.00 4,006.84 0.00 0.00 USD PJT #100425 Augusta Lane

DOWL LLC 31484 920 COUNTRY CLB 37117 26-JUN-2020 4,413.53 0.00 4,413.53 0.00 0.00 USD PJT #100425 August Lane 5




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DOWL LLC 31484 920 COUNTRY CLB 37093 26-JUN-2020 4,664.05 0.00 4,664.05 0.00 0.00 USD PJT #100255 Roy Rogers 5/

DOWL LLC 31484 920 COUNTRY CLB 37085 26-JUN-2020 6,645.88 0.00 6,645.88 0.00 0.00 USD PJT #100434 Small Creek 2

DOWL LLC 31484 920 COUNTRY CLB 37118 26-JUN-2020 7,204.71 0.00 7,204.71 0.00 0.00 USD PJT #100329 Springville 2

DOWL LLC 31484 920 COUNTRY CLB 37102 26-JUN-2020 7,460.55 0.00 7,460.55 0.00 0.00 USD PJT#100434 Mt Richmond 5/

DOWL LLC 31484 920 COUNTRY CLB 0165-0044.03-1 30-JUN-2020 19,763.11 0.00 19,763.11 0.00 0.00 USD Contract #20-0440 4/17/20

DOWL LLC 31484 920 COUNTRY CLB 0165-0047.00-1 18-JUN-2020 73,876.31 0.00 73,876.31 0.00 0.00 USD PJT #100461 Springville 3

DOWL LLC 31484 920 COUNTRY CLB 0165-0047.00-2 26-JUN-2020 79,357.57 0.00 79,357.57 0.00 0.00 USD PJT #100461 Springville 5

DOWL LLC 31484 920 COUNTRY CLB 37084 22-JUN-2020 102,462.44 0.00 102,462.44 0.00 0.00 USD PJT #100313 NW Martin Rd

DOWL LLC 31484 920 COUNTRY CLB 37124 26-JUN-2020 171,285.02 0.00 171,285.02 0.00 0.00 USD PJT #100313 NW Martin 5/2

DOWL LLC Totals: $485,406.65 $0.00 $485,406.65 $0.00 $0.00

DSU - Peterbilt & GMC Inc 11821 3486 PO BOX 243449B 19-JUN-2020 187.98 0.00 187.98 0.00 0.00 USD Parts

DSU - Peterbilt & GMC Inc 11821 3486 PO BOX 242924B 02-JUN-2020 477.20 0.00 477.20 0.00 0.00 USD Parts

DSU - Peterbilt & GMC Inc Totals: $665.18 $0.00 $665.18 $0.00 $0.00

Daily Journal of Commerce Inc 8934 86 POB 2812 744744407 22-JUN-2020 79.65 0.00 79.65 0.00 0.00 USD Legal Ad 2020.063B

Daily Journal of Commerce Inc 8934 86 POB 2812 744744404 22-JUN-2020 190.35 0.00 190.35 0.00 0.00 USD PJT #100426 Gaston Rd

Daily Journal of Commerce Inc 8934 86 POB 2812 744742486 26-JUN-2020 194.40 0.00 194.40 0.00 0.00 USD PJT #100434 Mt Richmond B

Daily Journal of Commerce Inc 8934 86 POB 2812 744733560 08-JUN-2020 197.10 0.00 197.10 0.00 0.00 USD PJT #100531 Reedville

Daily Journal of Commerce Inc 8934 86 POB 2812 744738445 15-JUN-2020 197.10 0.00 197.10 0.00 0.00 USD PJT #100466 Curb Ramps

Daily Journal of Commerce Inc 8934 86 POB 2812 744738446 15-JUN-2020 199.80 0.00 199.80 0.00 0.00 USD PJT #100365 Springville

Daily Journal of Commerce Inc 8934 86 POB 2812 744733562 08-JUN-2020 201.15 0.00 201.15 0.00 0.00 USD PJT #100367 URDM Safety I

Daily Journal of Commerce Inc 8934 86 POB 2812 744752488 26-JUN-2020 217.35 0.00 217.35 0.00 0.00 USD PJT #100491 West union

Daily Journal of Commerce Inc Totals: $1,476.90 $0.00 $1,476.90 $0.00 $0.00 David D Gilson & Marie A Gilson Revocable Trust 16088 18095 SW ROSA 100373-026 01-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD ROW: TCEA PJT 100373 File

David D Gilson & Marie A Gilson Revocable Trust Totals: $1,000.00 $0.00 $1,000.00 $0.00 $0.00

David Evans & Associates Inc 8953 24340 DEPT LA 469059 26-JUN-2020 891.83 0.00 891.83 0.00 0.00 USD West Union 5/31/20-6/30/2

David Evans & Associates Inc 8953 24340 DEPT LA 468680 26-JUN-2020 989.20 0.00 989.20 0.00 0.00 USD Project 100491

David Evans & Associates Inc 8953 24340 DEPT LA 469058 26-JUN-2020 1,196.50 0.00 1,196.50 0.00 0.00 USD Projects 100410 & 100411

David Evans & Associates Inc 8953 24340 DEPT LA 467482 18-JUN-2020 1,366.70 0.00 1,366.70 0.00 0.00 USD West Union 5/3/20-5/30/20


David Evans & Associates Inc 8953 24340 DEPT LA 467481 22-JUN-2020 1,476.90 0.00 1,476.90 0.00 0.00 USD PJT #100416 B Street 5/3/


David Evans & Associates Inc 8953 24340 DEPT LA 467691 18-JUN-2020 3,421.60 0.00 3,421.60 0.00 0.00 USD PJT #100309 SW Walker 5/3

David Evans & Associates Inc 8953 24340 DEPT LA 469340 26-JUN-2020 4,427.40 0.00 4,427.40 0.00 0.00 USD PJT #100416 B Street 5/31

David Evans & Associates Inc 8953 24340 DEPT LA 468974 26-JUN-2020 4,938.56 0.00 4,938.56 0.00 0.00 USD Project 100491

David Evans & Associates Inc 8953 24340 DEPT LA 467609 22-JUN-2020 5,608.40 0.00 5,608.40 0.00 0.00 USD PJT #100426 Gaston Rd 5/3

David Evans & Associates Inc 8953 24340 DEPT LA 468679 26-JUN-2020 8,456.88 0.00 8,456.88 0.00 0.00 USD Project 100471

David Evans & Associates Inc 8953 24340 DEPT LA 467690 18-JUN-2020 10,758.10 0.00 10,758.10 0.00 0.00 USD PJT #100249 198th Ave 5/3




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David Evans & Associates Inc 8953 24340 DEPT LA 469266 26-JUN-2020 14,877.38 0.00 14,877.38 0.00 0.00 USD PJT #100249 198th 5/31/20

David Evans & Associates Inc 8953 24340 DEPT LA 469360 26-JUN-2020 19,339.87 0.00 19,339.87 0.00 0.00 USD LUT/LRP professional svcs

David Evans & Associates Inc 8953 24340 DEPT LA 469057 26-JUN-2020 25,240.50 0.00 25,240.50 0.00 0.00 USD PJT #100309 SW Walker 5/3

David Evans & Associates Inc 8953 24340 DEPT LA 469053 26-JUN-2020 28,053.20 0.00 28,053.20 0.00 0.00 USD PJT #100426 Gaston Rd 5/3

David Evans & Associates Inc 8953 24340 DEPT LA 467692 18-JUN-2020 170,105.64 0.00 170,105.64 0.00 0.00 USD PJT #100361 Tualatin Sher

David Evans & Associates Inc 8953 24340 DEPT LA 469267 26-JUN-2020 298,931.17 0.00 298,931.17 0.00 0.00 USD PJT #100361 Tualatin Sher

David Evans & Associates Inc Totals: $618,052.15 $0.00 $618,052.15 $0.00 $0.00

Davis Wright Tremaine LLP 8956 1300 SW 5TH 6740983 30-JUN-2020 720.00 0.00 720.00 0.00 0.00 USD Pactrust Environmental

Davis Wright Tremaine LLP Totals: $720.00 $0.00 $720.00 $0.00 $0.00

Day Wireless Systems Inc 8960 22169 PO BOX INV637539 30-JUN-2020 1,665.00 0.00 1,665.00 0.00 0.00 USD FCC License - Modify exis

Day Wireless Systems Inc 8960 22169 PO BOX INV637086 29-JUN-2020 5,350.43 0.00 5,350.43 0.00 0.00 USD Vehicle Upfit #13612




Day Wireless Systems Inc Totals: $23,066.72 $0.00 $23,066.72 $0.00 $0.00

DePaul Industries Inc 10857 35146 PO BOX 1004776 28-JUN-2020 633.60 0.00 633.60 0.00 0.00 USD Temp front desk assistanc

DePaul Industries Inc 10857 35146 PO BOX 1004543 07-JUN-2020 844.80 0.00 844.80 0.00 0.00 USD Temp Front Desk Assistanc

DePaul Industries Inc 10857 35146 PO BOX 1004641 21-JUN-2020 844.80 0.00 844.80 0.00 0.00 USD Temporary Front Desk Assi

DePaul Industries Inc 10857 35146 PO BOX 1004830-1 30-JUN-2020 844.80 0.00 844.80 0.00 0.00 USD Temporary Assistance Fron

DePaul Industries Inc 10857 35146 PO BOX 1004590 14-JUN-2020 1,056.00 0.00 1,056.00 0.00 0.00 USD Temp Front Desk Assistanc

DePaul Industries Inc 10857 35146 PO BOX 1004777 28-JUN-2020 37,724.46 0.00 37,724.46 0.00 0.00 USD SO - June security guard

DePaul Industries Inc Totals: $41,948.46 $0.00 $41,948.46 $0.00 $0.00

Delta Connects Inc 33157 17400 SW UP BF CREDT00853 04-JUN-2020 (4,933.00) 0.00 (4,933.00) 0.00 0.00 USD Service invoice billed an

Delta Connects Inc 33157 17400 SW UP BF SRVCE08440 15-JUN-2020 899.76 0.00 899.76 0.00 0.00 USD WO#34667 HVAC rooftop uni

Delta Connects Inc 33157 17400 SW UP BF SRVCE08410 04-JUN-2020 4,624.92 0.00 4,624.92 0.00 0.00 USD WO#25795 HVAC mini split

Delta Connects Inc Totals: $591.68 $0.00 $591.68 $0.00 $0.00

Devinaire LLC 33068 7325 NE IMBRIE 06252020 25-JUN-2020 1,102.50 0.00 1,102.50 0.00 0.00 USD SO - final pymt for aircr

Devinaire LLC 33068 7325 NE IMBRIE 06032020 03-JUN-2020 2,006.47 0.00 2,006.47 0.00 0.00 USD SO - alternator for aircr

Devinaire LLC 33068 7325 NE IMBRIE 06012020 01-JUN-2020 4,356.44 0.00 4,356.44 0.00 0.00 USD SO - work on aircraft

Devinaire LLC Totals: $7,465.41 $0.00 $7,465.41 $0.00 $0.00

DiLoreto Architecture LLC 28751 200 NE 20TH 19008-9 01-JUN-2020 250.00 0.00 250.00 0.00 0.00 USD AE services and close

DiLoreto Architecture LLC 28751 200 NE 20TH 19004_1 10-JUN-2020 429.00 0.00 429.00 0.00 0.00 USD Workplace Amenity

DiLoreto Architecture LLC 28751 200 NE 20TH 20004-2 10-JUN-2020 1,452.50 0.00 1,452.50 0.00 0.00 USD DA furniture spruce up

DiLoreto Architecture LLC 28751 200 NE 20TH 20003-3 01-JUN-2020 1,543.88 0.00 1,543.88 0.00 0.00 USD A&E Services

DiLoreto Architecture LLC 28751 200 NE 20TH 19003-12 01-JUN-2020 1,937.50 0.00 1,937.50 0.00 0.00 USD Conference Center AE Serv

DiLoreto Architecture LLC 28751 200 NE 20TH 19003-13 26-JUN-2020 2,537.00 0.00 2,537.00 0.00 0.00 USD AE services for the Showe




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DiLoreto Architecture LLC 28751 200 NE 20TH 18019-7 26-JUN-2020 3,560.00 0.00 3,560.00 0.00 0.00 USD June 2020 services

DiLoreto Architecture LLC 28751 200 NE 20TH 20003-4 25-JUN-2020 3,687.50 0.00 3,687.50 0.00 0.00 USD HHS Tenant Improvement

DiLoreto Architecture LLC 28751 200 NE 20TH 18019-6 01-JUN-2020 14,447.50 0.00 14,447.50 0.00 0.00 USD Garage barrier

DiLoreto Architecture LLC Totals: $29,844.88 $0.00 $29,844.88 $0.00 $0.00

Digital Realty Trust LP 31398 419729 PO BOX 195-629124 30-JUN-2020 2,315.25 0.00 2,315.25 0.00 0.00 USD COOP LIB - monthly recurr

Digital Realty Trust LP 31398 419729 PO BOX 195-629125 01-JUN-2020 12,981.43 0.00 12,981.43 0.00 0.00 USD MRC for license fee for f

Digital Realty Trust LP Totals: $15,296.68 $0.00 $15,296.68 $0.00 $0.00

DocuMart LLC 22398 5809 CORN PASS 58693 08-JUN-2020 15.00 0.00 15.00 0.00 0.00 USD Bus cards

DocuMart LLC 22398 5809 CORN PASS 58721 11-JUN-2020 15.00 0.00 15.00 0.00 0.00 USD Bus Cards





DocuMart LLC 22398 5809 CORN PASS 58832 29-JUN-2020 25.99 0.00 25.99 0.00 0.00 USD DA Bus Cards

DocuMart LLC 22398 5809 CORN PASS 58943 29-JUN-2020 28.95 0.00 28.95 0.00 0.00 USD Scoring Cards


DocuMart LLC 22398 5809 CORN PASS 58834 19-JUN-2020 31.82 0.00 31.82 0.00 0.00 USD Lamination for posters




DocuMart LLC 22398 5809 CORN PASS 58668 04-JUN-2020 57.44 0.00 57.44 0.00 0.00 USD Inserts


DocuMart LLC 22398 5809 CORN PASS 58798 24-JUN-2020 89.75 0.00 89.75 0.00 0.00 USD Parts

DocuMart LLC 22398 5809 CORN PASS 58949 30-JUN-2020 93.05 0.00 93.05 0.00 0.00 USD Posters

DocuMart LLC 22398 5809 CORN PASS 58817 30-JUN-2020 103.31 0.00 103.31 0.00 0.00 USD Human Svcs Letterhead

DocuMart LLC 22398 5809 CORN PASS 58964 30-JUN-2020 121.42 0.00 121.42 0.00 0.00 USD Posters HEAT

DocuMart LLC 22398 5809 CORN PASS 58724 11-JUN-2020 138.31 0.00 138.31 0.00 0.00 USD Lamination posters

DocuMart LLC 22398 5809 CORN PASS 58874 30-JUN-2020 250.86 0.00 250.86 0.00 0.00 USD BOC Letterhead

DocuMart LLC 22398 5809 CORN PASS 58624 02-JUN-2020 367.82 0.00 367.82 0.00 0.00 USD Posters

DocuMart LLC 22398 5809 CORN PASS 58463 01-JUN-2020 840.11 0.00 840.11 0.00 0.00 USD Bus cards DA

DocuMart LLC 22398 5809 CORN PASS 58780 23-JUN-2020 854.44 0.00 854.44 0.00 0.00 USD GPO snap apart forms

DocuMart LLC 22398 5809 CORN PASS 58815 24-JUN-2020 1,052.04 0.00 1,052.04 0.00 0.00 USD PV Judgements snap apart

DocuMart LLC 22398 5809 CORN PASS 58740 19-JUN-2020 1,689.20 0.00 1,689.20 0.00 0.00 USD Parts

DocuMart LLC Totals: $6,082.51 $0.00 $6,082.51 $0.00 $0.00

Doherty Ford 9012 97 PO BOX FOCS222902 01-JUN-2020 0.00 0.00 0.00 0.00 0.00 USD #13595 Warranty






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Doherty Ford 9012 97 PO BOX 106159 25-JUN-2020 13.67 0.00 13.67 0.00 0.00 USD Parts


Doherty Ford 9012 97 PO BOX FOCS223532 10-JUN-2020 56.62 0.00 56.62 0.00 0.00 USD #15557 Commercial repair












Doherty Ford Totals: $1,308.75 $0.00 $1,308.75 $0.00 $0.00

Domestic Violence Resource Center 9015 494 PO BOX 63020 30-JUN-2020 3,061.38 0.00 3,061.38 0.00 0.00 USD Sojourner's House 6/1/20

Domestic Violence Resource Center 9015 494 PO BOX 063020 30-JUN-2020 3,740.09 0.00 3,740.09 0.00 0.00 USD Mary Mac House 6/1/20 to

Domestic Violence Resource Center 9015 494 PO BOX MMH 6/20 30-JUN-2020 3,781.71 0.00 3,781.71 0.00 0.00 USD June 2020 JRI-Mary Mac Ho

Domestic Violence Resource Center 9015 494 PO BOX ADV 6/20 30-JUN-2020 10,180.63 0.00 10,180.63 0.00 0.00 USD June 2020 JRI-Community A

Domestic Violence Resource Center Totals: $20,763.81 $0.00 $20,763.81 $0.00 $0.00

Dual Diagnosis Anonymous of Oregon 28542 2883 PO BOX 2020-05 #11 15-JUN-2020 5,747.18 0.00 5,747.18 0.00 0.00 USD 2020.05 Peer Support Meet

Dual Diagnosis Anonymous of Oregon Totals: $5,747.18 $0.00 $5,747.18 $0.00 $0.00

Durango Pacific LLC 34827 1001 TV HWY PAY JUN-20034369 26-JUN-2020 1,275.00 0.00 1,275.00 0.00 0.00 USD EOC - RENT ASST 2039 NE P

Durango Pacific LLC Totals: $1,275.00 $0.00 $1,275.00 $0.00 $0.00

Eagle Precision Sheet Metal 32886 761 N HOLLADY 72186 25-JUN-2020 1,418.55 0.00 1,418.55 0.00 0.00 USD Frames and plates




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Eagle Precision Sheet Metal Totals: $1,418.55 $0.00 $1,418.55 $0.00 $0.00

Eagle Property Management LLC 34881 985 PO BOX JUNE 2020 08-JUN-2020 1,085.00 0.00 1,085.00 0.00 0.00 USD ACCT#00198482 - 19573 SW

Eagle Property Management LLC Totals: $1,085.00 $0.00 $1,085.00 $0.00 $0.00

Eagle-Elsner Inc 9058 23294 POB MAIN 100363-5 26-JUN-2020 3,188.45 0.00 3,188.45 0.00 0.00 USD PJT #100363 Corn Pass 6/1

Eagle-Elsner Inc 9058 23294 POB MAIN 100373-1 26-JUN-2020 10,236.72 0.00 10,236.72 0.00 0.00 USD PJT #100373 Rosa Rd NTP-6

Eagle-Elsner Inc 9058 23294 POB MAIN 100376-8 26-JUN-2020 11,576.03 0.00 11,576.03 0.00 0.00 USD PJT #100376 Scholls Ferry

Eagle-Elsner Inc 9058 23294 POB MAIN 178935-7 26-JUN-2020 332,115.89 0.00 332,115.89 0.00 0.00 USD Pay Est #7 2019 RF Full D

Eagle-Elsner Inc Totals: $357,117.09 $0.00 $357,117.09 $0.00 $0.00

East Jordan Iron Works Inc 23455 644873 PO BOX 110200041356 16-JUN-2020 106.75 0.00 106.75 0.00 0.00 USD

East Jordan Iron Works Inc 23455 644873 PO BOX 110200037587 04-JUN-2020 24,523.45 0.00 24,523.45 0.00 0.00 USD shipping is not our charg

East Jordan Iron Works Inc Totals: $24,630.20 $0.00 $24,630.20 $0.00 $0.00

Ecumenical Ministries of Oregon 12914 0245 SW BANCRFT Jun'20 / 0304 30-JUN-2020 4,615.70 0.00 4,615.70 0.00 0.00 USD CDBG Project #0304 / Jun'

Ecumenical Ministries of Oregon 12914 0245 SW BANCRFT May'20 / 0304 19-JUN-2020 4,647.97 0.00 4,647.97 0.00 0.00 USD CDBG Project #0304 / May'

Ecumenical Ministries of Oregon Totals: $9,263.67 $0.00 $9,263.67 $0.00 $0.00

Employers Overload 9106 1928 PO BOX 360487 05-JUN-2020 (138.38) 0.00 (138.38) 0.00 0.00 USD Credit Payroll Service /

Employers Overload 9106 1928 PO BOX 361297 21-JUN-2020 28.80 0.00 28.80 0.00 0.00 USD Payroll Services / Inv 36

Employers Overload 9106 1928 PO BOX 360808 24-JUN-2020 28.80 0.00 28.80 0.00 0.00 USD Temp.Payroll Service / In

Employers Overload 9106 1928 PO BOX 360930 28-JUN-2020 57.60 0.00 57.60 0.00 0.00 USD Temp.Payroll Services / I

Employers Overload 9106 1928 PO BOX 360488 05-JUN-2020 199.13 0.00 199.13 0.00 0.00 USD Payroll Services / May '2

Employers Overload 9106 1928 PO BOX 360522 10-JUN-2020 277.20 0.00 277.20 0.00 0.00 USD Payroll Services / May '2

Employers Overload 9106 1928 PO BOX 360669 17-JUN-2020 1,018.13 0.00 1,018.13 0.00 0.00 USD Payroll Services / Inv 36

Employers Overload 9106 1928 PO BOX 360521 10-JUN-2020 1,142.70 0.00 1,142.70 0.00 0.00 USD Payroll Services / May '2

Employers Overload 9106 1928 PO BOX 360931 28-JUN-2020 1,201.80 0.00 1,201.80 0.00 0.00 USD Temp.Payroll Service / In

Employers Overload 9106 1928 PO BOX 360807 24-JUN-2020 1,591.58 0.00 1,591.58 0.00 0.00 USD Temp.Payroll Service / In

Employers Overload 9106 1928 PO BOX 360283 03-JUN-2020 3,445.58 0.00 3,445.58 0.00 0.00 USD Payroll Services / May '2

Employers Overload Totals: $8,852.94 $0.00 $8,852.94 $0.00 $0.00

EnSoftek Inc 28993 735 SW 158TH 14266 30-JUN-2020 19,283.25 0.00 19,283.25 0.00 0.00 USD JUNE20 SVCWS

EnSoftek Inc Totals: $19,283.25 $0.00 $19,283.25 $0.00 $0.00

Ennis-Flint Inc 17137 603518 PO BOX 247204 24-JUN-2020 3,463.29 0.00 3,463.29 0.00 0.00 USD Stencils

Ennis-Flint Inc 17137 603518 PO BOX 398006 30-JUN-2020 30,570.00 0.00 30,570.00 0.00 0.00 USD Paint

Ennis-Flint Inc Totals: $34,033.29 $0.00 $34,033.29 $0.00 $0.00

Environmental & Land Use Economics 9117 421 N TOMAHAWK 200630 26-JUN-2020 1,383.75 0.00 1,383.75 0.00 0.00 USD PJT #002534 MSTIP 5/1/20-

Environmental & Land Use Economics Totals: $1,383.75 $0.00 $1,383.75 $0.00 $0.00

EnvisionWare Inc 26637 2855 PREMIERE INV-US-48288 26-JUN-2020 7,450.36 0.00 7,450.36 0.00 0.00 USD COOP LIB - Annual System

EnvisionWare Inc Totals: $7,450.36 $0.00 $7,450.36 $0.00 $0.00

Epic Land Solutions Inc 20629 2601 AIRPORT DR 0620-1030 26-JUN-2020 1,500.00 0.00 1,500.00 0.00 0.00 USD PJT #100295 209th

Epic Land Solutions Inc 20629 2601 AIRPORT DR 0520-1024 09-JUN-2020 1,995.00 0.00 1,995.00 0.00 0.00 USD PJT #100254 Cornelius Pas




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Epic Land Solutions Inc 20629 2601 AIRPORT DR 0520-1030 05-JUN-2020 3,500.00 0.00 3,500.00 0.00 0.00 USD PJT #100254 Cornelius Pas

Epic Land Solutions Inc Totals: $6,995.00 $0.00 $6,995.00 $0.00 $0.00

Espousal Strategies LLC 34226 8274 PO BOX 1077 30-JUN-2020 1,900.00 0.00 1,900.00 0.00 0.00 USD June 2020 Services

Espousal Strategies LLC 34226 8274 PO BOX 1072 03-JUN-2020 4,750.00 0.00 4,750.00 0.00 0.00 USD May 2020 Services

Espousal Strategies LLC Totals: $6,650.00 $0.00 $6,650.00 $0.00 $0.00

Executive Information System LLC 28171 6901 ROCKLEDGE INV032693 26-JUN-2020 31,681.00 0.00 31,681.00 0.00 0.00 USD SAS/Access to ODBC

Executive Information System LLC Totals: $31,681.00 $0.00 $31,681.00 $0.00 $0.00

Express Healthcare Professionals 22938 844277 PO BOX 24063358 24-JUN-2020 (282.00) 0.00 (282.00) 0.00 0.00 USD EOC - RN COVID TRACER - R

Express Healthcare Professionals 22938 844277 PO BOX 24063361 24-JUN-2020 2,247.55 0.00 2,247.55 0.00 0.00 USD COVID-19 DISEASE INVESTIG

Express Healthcare Professionals 22938 844277 PO BOX 23995530 03-JUN-2020 4,078.20 0.00 4,078.20 0.00 0.00 USD EOC COVID - Contact Trace

Express Healthcare Professionals 22938 844277 PO BOX 24028117 10-JUN-2020 18,857.93 0.00 18,857.93 0.00 0.00 USD EOC COVID - CONTACT TRACE

Express Healthcare Professionals 22938 844277 PO BOX 24045706 17-JUN-2020 30,039.36 0.00 30,039.36 0.00 0.00 USD EOC COVID - CONTACT TRACE

Express Healthcare Professionals 22938 844277 PO BOX 24063357 24-JUN-2020 40,490.84 0.00 40,490.84 0.00 0.00 USD COVID-19 TRACER - JUNE 14

Express Healthcare Professionals Totals: $95,431.88 $0.00 $95,431.88 $0.00 $0.00

FMI Truck Sales & Service 12786 8305 NW MLK BLV 01P122944 03-JUN-2020 501.93 0.00 501.93 0.00 0.00 USD Parts

FMI Truck Sales & Service 12786 8305 NW MLK BLV 01P122947 03-JUN-2020 1,078.94 0.00 1,078.94 0.00 0.00 USD Parts

FMI Truck Sales & Service Totals: $1,580.87 $0.00 $1,580.87 $0.00 $0.00

Fair Housing Council of Oregon 9163 1221 SW YAMHILL Apr-Jun'20 / 1334 30-JUN-2020 701.91 0.00 701.91 0.00 0.00 USD CDBG Project #1334 / Apr-

Fair Housing Council of Oregon Totals: $701.91 $0.00 $701.91 $0.00 $0.00

Family Focus Counseling Center 23062 205 SE 3RD 26716 08-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD DO groups - April 2020

Family Focus Counseling Center 23062 205 SE 3RD 26717 08-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD OB intake/groups - Apr/Ma

Family Focus Counseling Center 23062 205 SE 3RD 26721 30-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD IRS intake & groups - May

Family Focus Counseling Center 23062 205 SE 3RD 26723 30-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD CGR intake and groups - J

Family Focus Counseling Center 23062 205 SE 3RD 26719 30-JUN-2020 210.00 0.00 210.00 0.00 0.00 USD WS groups - June/July 202

Family Focus Counseling Center 23062 205 SE 3RD 26720 30-JUN-2020 210.00 0.00 210.00 0.00 0.00 USD JS groups - May/June 2020

Family Focus Counseling Center 23062 205 SE 3RD 26722 30-JUN-2020 235.00 0.00 235.00 0.00 0.00 USD JR groups - May-July 2020

Family Focus Counseling Center 23062 205 SE 3RD 26718 08-JUN-2020 305.00 0.00 305.00 0.00 0.00 USD WS intake/groups - Apr/Ma

Family Focus Counseling Center Totals: $1,700.00 $0.00 $1,700.00 $0.00 $0.00

Family Justice Center of Washington County 31415 735 SW 158TH FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Family Justice Center of Washington County Totals: $1,000.00 $0.00 $1,000.00 $0.00 $0.00

Farline Bridge Inc 34376 149 POB MAIN 100416-1 26-JUN-2020 19,006.65 0.00 19,006.65 0.00 0.00 USD PJT #100416 B Street NTP-

Farline Bridge Inc 34376 149 POB MAIN 100354-10 26-JUN-2020 176,095.02 0.00 176,095.02 0.00 0.00 USD PJT #100354 Scotch Church

Farline Bridge Inc Totals: $195,101.67 $0.00 $195,101.67 $0.00 $0.00

Fastenal Company 27945 1286 PO BOX ORHIL107109 08-JUN-2020 8.44 0.00 8.44 0.00 0.00 USD Ziplock Bags

Fastenal Company 27945 1286 PO BOX ORHIL107260 18-JUN-2020 8.44 0.00 8.44 0.00 0.00 USD Ziplock Bags

Fastenal Company 27945 1286 PO BOX ORHIL107501 29-JUN-2020 20.12 0.00 20.12 0.00 0.00 USD

Fastenal Company 27945 1286 PO BOX ORHIL107255 18-JUN-2020 20.99 0.00 20.99 0.00 0.00 USD Spray Adhesive




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Fastenal Company 27945 1286 PO BOX ORHIL107383 22-JUN-2020 29.14 0.00 29.14 0.00 0.00 USD Padlocks

Fastenal Company 27945 1286 PO BOX ORHIL107190 11-JUN-2020 41.72 0.00 41.72 0.00 0.00 USD Paper Towels

Fastenal Company 27945 1286 PO BOX ORHIL107382 22-JUN-2020 47.50 0.00 47.50 0.00 0.00 USD G1540BA Solution

Fastenal Company 27945 1286 PO BOX ORHIL107254 18-JUN-2020 67.37 0.00 67.37 0.00 0.00 USD Torch

Fastenal Company 27945 1286 PO BOX ORHIL107188 19-JUN-2020 90.00 0.00 90.00 0.00 0.00 USD Face Masks

Fastenal Company 27945 1286 PO BOX ORHIL107189 19-JUN-2020 90.00 0.00 90.00 0.00 0.00 USD Face Masks

Fastenal Company 27945 1286 PO BOX ORHIL107386 22-JUN-2020 102.49 0.00 102.49 0.00 0.00 USD Pitchforks


Fastenal Company 27945 1286 PO BOX ORHIL107110 08-JUN-2020 139.80 0.00 139.80 0.00 0.00 USD Safety Cones


Fastenal Company 27945 1286 PO BOX ORHIL107381 22-JUN-2020 261.98 0.00 261.98 0.00 0.00 USD Towelettes

Fastenal Company 27945 1286 PO BOX ORHIL107384 22-JUN-2020 568.15 0.00 568.15 0.00 0.00 USD Paper Towels, ArmorAll, C

Fastenal Company 27945 1286 PO BOX ORHIL107380 22-JUN-2020 696.78 0.00 696.78 0.00 0.00 USD Ear Plugs

Fastenal Company 27945 1286 PO BOX ORHIL106996 01-JUN-2020 823.79 0.00 823.79 0.00 0.00 USD Spray Paint & Wheeler Han

Fastenal Company Totals: $3,315.01 $0.00 $3,315.01 $0.00 $0.00

FedEx 9177 371461 PO BOX 7-049-21708 26-JUN-2020 728.20 0.00 728.20 0.00 0.00 USD Fed Ex shipping

FedEx Totals: $728.20 $0.00 $728.20 $0.00 $0.00

Feldmann, William J W 33368 5120 NW 273RD 22 30-JUN-2020 1,053.50 0.00 1,053.50 0.00 0.00 USD JUNE20 SVCS

Feldmann, William J W Totals: $1,053.50 $0.00 $1,053.50 $0.00 $0.00

Ferguson Enterprises Inc 18948 100286 PO BOX CM902340 01-JUN-2020 (48.78) 0.00 (48.78) 0.00 0.00 USD Freight removal from invo

Ferguson Enterprises Inc 18948 100286 PO BOX 8267294-1 12-JUN-2020 16.94 0.00 16.94 0.00 0.00 USD WO#34688 Plumbing repair

Ferguson Enterprises Inc 18948 100286 PO BOX 8307333 12-JUN-2020 231.98 0.00 231.98 0.00 0.00 USD WO#35305 Line #2 Plumbing

Ferguson Enterprises Inc 18948 100286 PO BOX 8325721 18-JUN-2020 247.73 0.00 247.73 0.00 0.00 USD WO#35305 Hydrant repair k

Ferguson Enterprises Inc 18948 100286 PO BOX 8313689 12-JUN-2020 268.33 0.00 268.33 0.00 0.00 USD WO#35136 Plumbing supplie

Ferguson Enterprises Inc 18948 100286 PO BOX 8309373 16-JUN-2020 285.50 0.00 285.50 0.00 0.00 USD WO#35104 Plumbing repair/

Ferguson Enterprises Inc 18948 100286 PO BOX 8214675 01-JUN-2020 391.07 0.00 391.07 0.00 0.00 USD Plumbing services and new

Ferguson Enterprises Inc 18948 100286 PO BOX 8248228 11-JUN-2020 3,871.79 0.00 3,871.79 0.00 0.00 USD WO#34464 New water heater

Ferguson Enterprises Inc Totals: $5,264.56 $0.00 $5,264.56 $0.00 $0.00

Fidelity Information Services LLC 30011 4535 PO BOX 34551946 05-JUN-2020 51.45 0.00 51.45 0.00 0.00 USD Merchant Fees / Inv 34551

Fidelity Information Services LLC 30011 4535 PO BOX 34551956 05-JUN-2020 51.45 0.00 51.45 0.00 0.00 USD May 2020 Merchant fees -

Fidelity Information Services LLC 30011 4535 PO BOX 34551963 05-JUN-2020 51.45 0.00 51.45 0.00 0.00 USD MAY2020 EH SVCS

Fidelity Information Services LLC 30011 4535 PO BOX 34551748 19-JUN-2020 542.05 0.00 542.05 0.00 0.00 USD FY 19/20 - SO - MONTHLY O

Fidelity Information Services LLC 30011 4535 PO BOX 34551947 05-JUN-2020 1,663.67 0.00 1,663.67 0.00 0.00 USD 607373 MAY20AS

Fidelity Information Services LLC 30011 4535 PO BOX 34551830 05-JUN-2020 15,012.99 0.00 15,012.99 0.00 0.00 USD FIS Services for May 2020

Fidelity Information Services LLC 30011 4535 PO BOX 3455817 30-JUN-2020 23,634.37 0.00 23,634.37 0.00 0.00 USD LUT/Bldg FIS service fees

Fidelity Information Services LLC Totals: $41,007.43 $0.00 $41,007.43 $0.00 $0.00

Fireside Home Solutions 32163 18389 BOONES FY 1303949 01-JUN-2020 1,500.00 0.00 1,500.00 0.00 0.00 USD WSE Project #2019-683 Set




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Fireside Home Solutions 32163 18389 BOONES FY 1300895 30-JUN-2020 1,500.00 0.00 1,500.00 0.00 0.00 USD WSE Project #2019-654 Van

Fireside Home Solutions Totals: $3,000.00 $0.00 $3,000.00 $0.00 $0.00

First Cascade Corporation 9195 2158 PO BOX 2020.016B#3 26-JUN-2020 158,606.30 0.00 158,606.30 0.00 0.00 USD Construction serv thru 6/

First Cascade Corporation Totals: $158,606.30 $0.00 $158,606.30 $0.00 $0.00

Five Oaks Museum 11419 3300 NW 185TH FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY19/20 SIP Allocation fr

Five Oaks Museum Totals: $1,000.00 $0.00 $1,000.00 $0.00 $0.00

FleetPride Inc 29935 847118 PO BOX 53294406 10-JUN-2020 52.74 0.00 52.74 0.00 0.00 USD Parts





FleetPride Inc Totals: $580.72 $0.00 $580.72 $0.00 $0.00

Fluence Automation LLC 32916 6742 PO BOX INV90008597 26-JUN-2020 6,880.00 0.00 6,880.00 0.00 0.00 USD RTU/ASV FY19/20 EXPENSE

Fluence Automation LLC Totals: $6,880.00 $0.00 $6,880.00 $0.00 $0.00

Foliage Services by Concepts in Green 9217 30387 PO BOX 750900 01-JUN-2020 860.50 0.00 860.50 0.00 0.00 USD June 2020 Interior plant

Foliage Services by Concepts in Green 9217 30387 PO BOX 4172060820 08-JUN-2020 6,096.25 0.00 6,096.25 0.00 0.00 USD WO#34270 Installation of

Foliage Services by Concepts in Green Totals: $6,956.75 $0.00 $6,956.75 $0.00 $0.00

Fora Health Inc 8962 3007 PO BOX MAY2020-WASH-H 05-JUN-2020 2,677.50 0.00 2,677.50 0.00 0.00 USD 2020.05 B&W Housing Assis

Fora Health Inc 8962 3007 PO BOX MAY2020-WASH 01-JUN-2020 5,110.00 0.00 5,110.00 0.00 0.00 USD 2020.05 SE67 Residential

Fora Health Inc Totals: $7,787.50 $0.00 $7,787.50 $0.00 $0.00

Forest Grove School District 9228 1728 MAIN ST 202000256 30-JUN-2020 741.00 0.00 741.00 0.00 0.00 USD Q4 KPI

Forest Grove School District 9228 1728 MAIN ST FG 063020 30-JUN-2020 1,353.60 0.00 1,353.60 0.00 0.00 USD School Dist. Constr. Exci

Forest Grove School District 9228 1728 MAIN ST FG 053120 17-JUN-2020 1,981.44 0.00 1,981.44 0.00 0.00 USD May 2020 School Districts

Forest Grove School District 9228 1728 MAIN ST 202000257 30-JUN-2020 4,350.29 0.00 4,350.29 0.00 0.00 USD 2020.04-06 Q2 PAX GBG

Forest Grove School District 9228 1728 MAIN ST 202000255 30-JUN-2020 22,840.08 0.00 22,840.08 0.00 0.00 USD Q4 ELWC

Forest Grove School District 9228 1728 MAIN ST 202000241 15-JUN-2020 104,956.12 0.00 104,956.12 0.00 0.00 USD Q4 PRESCHOOL PROMISE / CA

Forest Grove School District Totals: $136,222.53 $0.00 $136,222.53 $0.00 $0.00

Fortify Polygraph LLC 33342 5933 WIN SIVERS 10 08-JUN-2020 240.00 0.00 240.00 0.00 0.00 USD MG maintenance poly - May

Fortify Polygraph LLC 33342 5933 WIN SIVERS 11 08-JUN-2020 240.00 0.00 240.00 0.00 0.00 USD ZE maintenance poly - Apr

Fortify Polygraph LLC 33342 5933 WIN SIVERS 12 08-JUN-2020 240.00 0.00 240.00 0.00 0.00 USD HV maintenance poly - May

Fortify Polygraph LLC 33342 5933 WIN SIVERS 9 08-JUN-2020 240.00 0.00 240.00 0.00 0.00 USD AC maintenance poly - Jun

Fortify Polygraph LLC Totals: $960.00 $0.00 $960.00 $0.00 $0.00

Frank Recruitment Group Inc 33971 10921 PO BOX U1000041158 02-JUN-2020 2,208.00 0.00 2,208.00 0.00 0.00 USD Timesheet 267773 Kevin Hr

Frank Recruitment Group Inc 33971 10921 PO BOX U1000044458 26-JUN-2020 2,208.00 0.00 2,208.00 0.00 0.00 USD Kevin Hrin Timesheet #282


Frank Recruitment Group Inc 33971 10921 PO BOX U1000042430 16-JUN-2020 2,760.00 0.00 2,760.00 0.00 0.00 USD Timesheet 2783183 Kevin H





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Frank Recruitment Group Inc Totals: $15,456.00 $0.00 $15,456.00 $0.00 $0.00

Fred & Janet Wismer Trust 34885 69 PO BOX 100426-002 05-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD ROW: PSUE, TCE PJT 100426

Fred & Janet Wismer Trust Totals: $500.00 $0.00 $500.00 $0.00 $0.00

Fresh Start Recovery Housing 30461 PO Box 4184 571CM 30-JUN-2020 (258.06) 0.00 (258.06) 0.00 0.00 USD Credit for P. Odom days o

Fresh Start Recovery Housing 30461 PO Box 4184 578CM 02-JUN-2020 (96.77) 0.00 (96.77) 0.00 0.00 USD Credit for J. Kartzmark d

Fresh Start Recovery Housing 30461 PO Box 4184 581 12-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD A. Taylor housing 6/7 - 7

Fresh Start Recovery Housing 30461 PO Box 4184 580 15-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD J. Huntington housing 6/6

Fresh Start Recovery Housing 30461 PO Box 4184 582 17-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD R. Siller housing 6/16 -

Fresh Start Recovery Housing 30461 PO Box 4184 583 17-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD S. Cooper housing 6/1 - 6

Fresh Start Recovery Housing 30461 PO Box 4184 586 26-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD R. Sullivan housing 6/26

Fresh Start Recovery Housing 30461 PO Box 4184 584 29-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD T. Ventura housing 6/19 -

Fresh Start Recovery Housing Totals: $2,645.17 $0.00 $2,645.17 $0.00 $0.00

Froeber, Duane Frank 34954 19780 ANDERSON 62920Respite 29-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD Respite

Froeber, Duane Frank Totals: $500.00 $0.00 $500.00 $0.00 $0.00

Frost, Randy 34943 587 COLES MEADW 62520 25-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD Webinar

Frost, Randy Totals: $500.00 $0.00 $500.00 $0.00 $0.00

Funk Living Trust 34890 6710 NE BIRCH 100254-010 09-JUN-2020 133,700.00 0.00 133,700.00 0.00 0.00 USD ROW: R/W PUE PSUE TCE PJT

Funk Living Trust Totals: $133,700.00 $0.00 $133,700.00 $0.00 $0.00

Future Floor Technology Inc 29398 14337 CLACK RVR 3110 01-JUN-2020 1,700.00 0.00 1,700.00 0.00 0.00 USD Janitorial consultant

Future Floor Technology Inc Totals: $1,700.00 $0.00 $1,700.00 $0.00 $0.00

GPS Insight LLC 34232 7201 E HENKEL 1140277 01-JUN-2020 12.48 0.00 12.48 0.00 0.00 USD Professional services Veh

GPS Insight LLC 34232 7201 E HENKEL 1145206 30-JUN-2020 139.59 0.00 139.59 0.00 0.00 USD Vehicle GPS monitoring

GPS Insight LLC 34232 7201 E HENKEL 1141250 01-JUN-2020 2,127.25 0.00 2,127.25 0.00 0.00 USD Professional services Veh

GPS Insight LLC Totals: $2,279.32 $0.00 $2,279.32 $0.00 $0.00

Galls LLC 26006 71628 POB MAIN 015822599 09-JUN-2020 41.80 0.00 41.80 0.00 0.00 USD SO-Uniform pants





Galls LLC 26006 71628 POB MAIN 015767244 02-JUN-2020 46.20 0.00 46.20 0.00 0.00 USD SO- Uniform lapel pins

Galls LLC 26006 71628 POB MAIN 015533027 04-JUN-2020 48.42 0.00 48.42 0.00 0.00 USD HHS-Medical Examiner

Galls LLC 26006 71628 POB MAIN 015828069 09-JUN-2020 81.40 0.00 81.40 0.00 0.00 USD SO-Uniform shorts








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Galls LLC 26006 71628 POB MAIN 015799916 05-JUN-2020 3,240.00 0.00 3,240.00 0.00 0.00 USD SO-Face/Spit Shields

Galls LLC Totals: $4,435.07 $0.00 $4,435.07 $0.00 $0.00

Garden Manor Apartments 0125 34860 900 SW 5TH JUN-2001477 25-JUN-2020 1,084.00 0.00 1,084.00 0.00 0.00 USD RENT ASST- 267 N 10TH AVE

Garden Manor Apartments 0125 Totals: $1,084.00 $0.00 $1,084.00 $0.00 $0.00

Gaston School District 511JT 9279 300 PARK ST 192002 02-JUN-2020 587.34 0.00 587.34 0.00 0.00 USD CYF Svcs

Gaston School District 511JT 9279 300 PARK ST GSTN053120 17-JUN-2020 1,814.40 0.00 1,814.40 0.00 0.00 USD MAY 2020 School District

Gaston School District 511JT 9279 300 PARK ST 1920-Q4-KPI 25-JUN-2020 4,988.73 0.00 4,988.73 0.00 0.00 USD Q4 KPI 2019-20

Gaston School District 511JT Totals: $7,390.47 $0.00 $7,390.47 $0.00 $0.00

GeoDesign Inc 13072 74008680 PO BOX 166965 15-JUN-2020 641.00 0.00 641.00 0.00 0.00 USD Geotechnical design servi

GeoDesign Inc 13072 74008680 PO BOX 170074 26-JUN-2020 2,291.75 0.00 2,291.75 0.00 0.00 USD Professional Services thr

GeoDesign Inc 13072 74008680 PO BOX 170071 26-JUN-2020 2,670.19 0.00 2,670.19 0.00 0.00 USD Air testing for lead expo

GeoDesign Inc 13072 74008680 PO BOX 169797 30-JUN-2020 5,965.75 0.00 5,965.75 0.00 0.00 USD 3-04 Durham Pjt Landfill

GeoDesign Inc 13072 74008680 PO BOX 169793 30-JUN-2020 27,980.45 0.00 27,980.45 0.00 0.00 USD 2-04 Bridgeport Village D

GeoDesign Inc Totals: $39,549.14 $0.00 $39,549.14 $0.00 $0.00

Gevurtz Menashe PC 9399 115 NW 1ST 33819-1AJC06JUL20 30-JUN-2020 4,079.00 0.00 4,079.00 0.00 0.00 USD SVCS 4/22/20 - 6/29/20

Gevurtz Menashe PC Totals: $4,079.00 $0.00 $4,079.00 $0.00 $0.00

Gillespie Graphics 19100 1340 PO BOX 30839011 08-JUN-2020 354.44 0.00 354.44 0.00 0.00 USD Elections wayfinding sign

Gillespie Graphics 19100 1340 PO BOX 31234011 30-JUN-2020 1,050.76 0.00 1,050.76 0.00 0.00 USD Ballot Box Decals / Inv 3

Gillespie Graphics 19100 1340 PO BOX 30919011 18-JUN-2020 1,680.00 0.00 1,680.00 0.00 0.00 USD WAS10019



Gillespie Graphics Totals: $8,435.20 $0.00 $8,435.20 $0.00 $0.00 Gomez, Rosel Fabian & Barrera De Gomez, Mayra I 34892 20875 WYNGATE 100295-04B 09-JUN-2020 2,900.00 0.00 2,900.00 0.00 0.00 USD ROW: PSE PJT 100295 File

Gomez, Rosel Fabian & Barrera De Gomez, Mayra I Totals: $2,900.00 $0.00 $2,900.00 $0.00 $0.00

Good Neighbor Center 11619 11130 GREENBURG 063020 30-JUN-2020 2,549.50 0.00 2,549.50 0.00 0.00 USD Housing Stabilization Pro

Good Neighbor Center Totals: $2,549.50 $0.00 $2,549.50 $0.00 $0.00

Goodyear Tire & Rubber Company 9338 1825 NE ARGYLE 193-1118903 17-JUN-2020 4,608.00 0.00 4,608.00 0.00 0.00 USD Parts

Goodyear Tire & Rubber Company Totals: $4,608.00 $0.00 $4,608.00 $0.00 $0.00

Government Portfolio Advisors LLC 29885 2188 PARK PL 1787 30-JUN-2020 25,000.00 0.00 25,000.00 0.00 0.00 USD QTRLY INVESTMENT ADVISORY

Government Portfolio Advisors LLC Totals: $25,000.00 $0.00 $25,000.00 $0.00 $0.00

Govlist Inc 34777 814 MISSION ST 1092 26-JUN-2020 3,200.00 0.00 3,200.00 0.00 0.00 USD Collaboration & Sourcing




Page 31 Of 87

Govlist Inc Totals: $3,200.00 $0.00 $3,200.00 $0.00 $0.00

Grainger 11384 808705099 DEPT 9570341488 24-JUN-2020 (210.82) 0.00 (210.82) 0.00 0.00 USD WO#35457 Portable air cle

Grainger 11384 808705099 DEPT 9548103226 02-JUN-2020 (74.52) 0.00 (74.52) 0.00 0.00 USD Absorb pads billing error

Grainger 11384 808705099 DEPT 9567181194 19-JUN-2020 5.46 0.00 5.46 0.00 0.00 USD Shop supplies




Grainger 11384 808705099 DEPT 9550142369 03-JUN-2020 13.98 0.00 13.98 0.00 0.00 USD SO - leather badge access

Grainger 11384 808705099 DEPT 9569148969 23-JUN-2020 18.60 0.00 18.60 0.00 0.00 USD Parts

Grainger 11384 808705099 DEPT 9576615190 30-JUN-2020 20.45 0.00 20.45 0.00 0.00 USD Batteries




Grainger 11384 808705099 DEPT 9569332647 23-JUN-2020 26.33 0.00 26.33 0.00 0.00 USD Face mask dispenser COVID

Grainger 11384 808705099 DEPT 9554019548 08-JUN-2020 30.53 0.00 30.53 0.00 0.00 USD Small tools

Grainger 11384 808705099 DEPT 9551861926 04-JUN-2020 31.44 0.00 31.44 0.00 0.00 USD SO - batteries

Grainger 11384 808705099 DEPT 9576583422 26-JUN-2020 33.54 0.00 33.54 0.00 0.00 USD Shower curtains and hooks



Grainger 11384 808705099 DEPT 9564051622 17-JUN-2020 40.67 0.00 40.67 0.00 0.00 USD WO#28991 Thermostat cover


Grainger 11384 808705099 DEPT 9563231472 16-JUN-2020 45.04 0.00 45.04 0.00 0.00 USD



Grainger 11384 808705099 DEPT 9563141432 16-JUN-2020 46.63 0.00 46.63 0.00 0.00 USD Screws, nuts, batteries


Grainger 11384 808705099 DEPT 9570510124 24-JUN-2020 60.40 0.00 60.40 0.00 0.00 USD COVID-19 Trigger sprayer

Grainger 11384 808705099 DEPT 9548828467 02-JUN-2020 65.04 0.00 65.04 0.00 0.00 USD Batteries for dispensers


Grainger 11384 808705099 DEPT 9565143600 18-JUN-2020 68.95 0.00 68.95 0.00 0.00 USD Carry caddy (7)

Grainger 11384 808705099 DEPT 9569332639 23-JUN-2020 70.80 0.00 70.80 0.00 0.00 USD Batteries


Grainger 11384 808705099 DEPT 9561811499 15-JUN-2020 74.28 0.00 74.28 0.00 0.00 USD WO#25795 Hi Vis bollard c

Grainger 11384 808705099 DEPT 9548238105 02-JUN-2020 74.52 0.00 74.52 0.00 0.00 USD Absorb pads billing error



Grainger 11384 808705099 DEPT 9563858878 17-JUN-2020 79.18 0.00 79.18 0.00 0.00 USD




Page 32 Of 87

Grainger 11384 808705099 DEPT 9556341015 10-JUN-2020 79.60 0.00 79.60 0.00 0.00 USD Coated gloves

Grainger 11384 808705099 DEPT 9576148382 30-JUN-2020 80.99 0.00 80.99 0.00 0.00 USD Trigger start torch

Grainger 11384 808705099 DEPT 9551009187 04-JUN-2020 93.91 0.00 93.91 0.00 0.00 USD V-Belts

Grainger 11384 808705099 DEPT 9561537714 15-JUN-2020 95.50 0.00 95.50 0.00 0.00 USD Test probes, voltage dete

Grainger 11384 808705099 DEPT 9559669719 12-JUN-2020 100.77 0.00 100.77 0.00 0.00 USD Gas burner ignition trans

Grainger 11384 808705099 DEPT 9554279100 08-JUN-2020 103.28 0.00 103.28 0.00 0.00 USD V-Belt stock


Grainger 11384 808705099 DEPT 9571063990 24-JUN-2020 110.82 0.00 110.82 0.00 0.00 USD Boiler feed valve stock


Grainger 11384 808705099 DEPT 9557700383 11-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD WO#34093 Jail Steam Boile


Grainger 11384 808705099 DEPT 9573579217 26-JUN-2020 154.42 0.00 154.42 0.00 0.00 USD Scoop shovels

Grainger 11384 808705099 DEPT 9548904029 02-JUN-2020 196.32 0.00 196.32 0.00 0.00 USD keys, double sided tape


Grainger 11384 808705099 DEPT 9563134700 16-JUN-2020 317.96 0.00 317.96 0.00 0.00 USD Cordless jigsaw, penlight

Grainger 11384 808705099 DEPT 9556863018 10-JUN-2020 320.64 0.00 320.64 0.00 0.00 USD Coated gloves, Diaphragm

Grainger 11384 808705099 DEPT 9547811688 01-JUN-2020 322.20 0.00 322.20 0.00 0.00 USD SO - batteries

Grainger 11384 808705099 DEPT 9559410759 12-JUN-2020 367.20 0.00 367.20 0.00 0.00 USD WO#35096 New water cooler


Grainger 11384 808705099 DEPT 9563339473 16-JUN-2020 421.20 0.00 421.20 0.00 0.00 USD Catch basin filters for W

Grainger 11384 808705099 DEPT 879318012 18-JUN-2020 439.00 0.00 439.00 0.00 0.00 USD Service Cart

Grainger 11384 808705099 DEPT 9569250252 23-JUN-2020 448.56 0.00 448.56 0.00 0.00 USD 879318012 EH

Grainger 11384 808705099 DEPT 9566708310 19-JUN-2020 632.46 0.00 632.46 0.00 0.00 USD WO#35457 Portable Air Cle

Grainger 11384 808705099 DEPT 9551009195 04-JUN-2020 808.40 0.00 808.40 0.00 0.00 USD Wrench sets

Grainger 11384 808705099 DEPT 9569185847 23-JUN-2020 916.05 0.00 916.05 0.00 0.00 USD COVID-19 Carry caddy (93)

Grainger 11384 808705099 DEPT 9566708302 19-JUN-2020 1,345.94 0.00 1,345.94 0.00 0.00 USD Cordless combination kit,

Grainger 11384 808705099 DEPT 9549513993 03-JUN-2020 1,572.00 0.00 1,572.00 0.00 0.00 USD Bottle filling station

Grainger 11384 808705099 DEPT 9566990488 19-JUN-2020 1,667.10 0.00 1,667.10 0.00 0.00 USD Clamp meter, rotary hamme

Grainger 11384 808705099 DEPT 9561634859 15-JUN-2020 2,108.20 0.00 2,108.20 0.00 0.00 USD WO#35457 Portable air cle

Grainger 11384 808705099 DEPT 9554323882 08-JUN-2020 3,791.40 0.00 3,791.40 0.00 0.00 USD New pro press plumbing sy

Grainger Totals: $18,813.07 $0.00 $18,813.07 $0.00 $0.00

Granicus Inc 32436 19634 BOX 127239 01-JUN-2020 23,602.90 0.00 23,602.90 0.00 0.00 USD Boards and Commissions

Granicus Inc Totals: $23,602.90 $0.00 $23,602.90 $0.00 $0.00

Great Oregon Behavioral Health Inc 34295 401 E 3RD ARI03311 29-JUN-2020 21,735.00 0.00 21,735.00 0.00 0.00 USD JUV - Cross Reference of

Great Oregon Behavioral Health Inc Totals: $21,735.00 $0.00 $21,735.00 $0.00 $0.00

Griffin Oaks Flex LLC 32874 621 ALDER PURCH WCCLS-JUL-2020 22-JUN-2020 13,478.17 0.00 13,478.17 0.00 0.00 USD COOP LIB - Griffin Oaks J

Griffin Oaks Flex LLC Totals: $13,478.17 $0.00 $13,478.17 $0.00 $0.00




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Guaranteed Pest Control Service Co 9372 1756 PO BOX 25354 24-JUN-2020 2,000.00 0.00 2,000.00 0.00 0.00 USD Routine (monthly and quar

Guaranteed Pest Control Service Co Totals: $2,000.00 $0.00 $2,000.00 $0.00 $0.00

Guastadisegni, Paul E 34740 511 SW 10TH 2020-007 15-JUN-2020 2,362.50 0.00 2,362.50 0.00 0.00 USD Court prep and testimony

Guastadisegni, Paul E Totals: $2,362.50 $0.00 $2,362.50 $0.00 $0.00

HDR Engineering Inc 16463 74008202 PO BOX 1200273554 05-JUN-2020 1,991.10 0.00 1,991.10 0.00 0.00 USD Pjt 100138-607

HDR Engineering Inc 16463 74008202 PO BOX 1200274805 10-JUN-2020 2,362.92 0.00 2,362.92 0.00 0.00 USD PJT #100294 Century Blvd

HDR Engineering Inc 16463 74008202 PO BOX 1200279687 26-JUN-2020 8,375.90 0.00 8,375.90 0.00 0.00 USD Pjt 100443 Task 1

HDR Engineering Inc 16463 74008202 PO BOX 1200280274 26-JUN-2020 8,461.14 0.00 8,461.14 0.00 0.00 USD PJT #100294 Century Blvd

HDR Engineering Inc 16463 74008202 PO BOX 1200270802 01-JUN-2020 8,653.15 0.00 8,653.15 0.00 0.00 USD Pjt 100443.1

HDR Engineering Inc 16463 74008202 PO BOX 1200279970 26-JUN-2020 10,217.87 0.00 10,217.87 0.00 0.00 USD PJT #100251 Elwert Kruger

HDR Engineering Inc 16463 74008202 PO BOX 1200279806 26-JUN-2020 15,984.20 0.00 15,984.20 0.00 0.00 USD Pjt 100138-607

HDR Engineering Inc 16463 74008202 PO BOX 1200273837 08-JUN-2020 35,834.97 0.00 35,834.97 0.00 0.00 USD PJT #100251 Elwert Kruger

HDR Engineering Inc 16463 74008202 PO BOX 1200280823 26-JUN-2020 86,402.66 0.00 86,402.66 0.00 0.00 USD PJT #100295 209th 4/26/20

HDR Engineering Inc 16463 74008202 PO BOX 1200273834 08-JUN-2020 122,535.50 0.00 122,535.50 0.00 0.00 USD PJT #100295 209th Ave 3/2

HDR Engineering Inc Totals: $300,819.41 $0.00 $300,819.41 $0.00 $0.00

HIP Willowbrook LLC 33979 4800 PO BOX WICJUL2020 24-JUN-2020 9,315.00 0.00 9,315.00 0.00 0.00 USD JULY 2020 RENT WIC

HIP Willowbrook LLC Totals: $9,315.00 $0.00 $9,315.00 $0.00 $0.00

HIV Alliance Inc 10067 1195A CITY VIEW 20200430 10-JUN-2020 4,156.53 0.00 4,156.53 0.00 0.00 USD 2020.04 HIV TESTING/OUTRE

HIV Alliance Inc Totals: $4,156.53 $0.00 $4,156.53 $0.00 $0.00

HLP Inc 22133 9888 BELLEVIEW 18148 15-JUN-2020 1,668.01 0.00 1,668.01 0.00 0.00 USD WSCO Animal Svcs

HLP Inc Totals: $1,668.01 $0.00 $1,668.01 $0.00 $0.00

HMS Commercial Service Inc 30468 50245 PO BOX 315711 18-JUN-2020 260.00 0.00 260.00 0.00 0.00 USD WO#35254 HVAC system repa

HMS Commercial Service Inc 30468 50245 PO BOX 315565 05-JUN-2020 2,630.39 0.00 2,630.39 0.00 0.00 USD Adams Annex TI and plumbi

HMS Commercial Service Inc 30468 50245 PO BOX 315868 26-JUN-2020 6,020.97 0.00 6,020.97 0.00 0.00 USD WO#22981 Juvenile HVAC sy

HMS Commercial Service Inc 30468 50245 PO BOX 315337 09-JUN-2020 7,265.91 0.00 7,265.91 0.00 0.00 USD WO#34945 LEC/Jail Domesti

HMS Commercial Service Inc 30468 50245 PO BOX 315705 15-JUN-2020 36,595.00 0.00 36,595.00 0.00 0.00 USD Data room VRV system inst

HMS Commercial Service Inc Totals: $52,772.27 $0.00 $52,772.27 $0.00 $0.00

HP Civil Inc 34243 556 PO BOX 100308-11 26-JUN-2020 415,391.51 0.00 415,391.51 0.00 0.00 USD PJT #100308 NE 69th 6/1/2

HP Civil Inc Totals: $415,391.51 $0.00 $415,391.51 $0.00 $0.00

Hagerty Consulting Inc 34268 1618 ORRINGTON 5381 01-JUN-2020 18,290.00 0.00 18,290.00 0.00 0.00 USD Payment for Shelter Plann

Hagerty Consulting Inc Totals: $18,290.00 $0.00 $18,290.00 $0.00 $0.00

Hanks Properties LLC 33212 380 SE WASHNGTN 380SEWashington-Jun20 01-JUN-2020 2,850.00 0.00 2,850.00 0.00 0.00 USD June 2020 Lease Payment

Hanks Properties LLC Totals: $2,850.00 $0.00 $2,850.00 $0.00 $0.00

Harden Psychological Associates PC 25563 1791 NW 173RD 865 30-JUN-2020 790.00 0.00 790.00 0.00 0.00 USD SO - pre-employment testi

Harden Psychological Associates PC 25563 1791 NW 173RD 866 30-JUN-2020 840.00 0.00 840.00 0.00 0.00 USD SO - post incident debrie

Harden Psychological Associates PC 25563 1791 NW 173RD 858 02-JUN-2020 5,495.00 0.00 5,495.00 0.00 0.00 USD SO - pre/post employment

Harden Psychological Associates PC Totals: $7,125.00 $0.00 $7,125.00 $0.00 $0.00




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Harper Houf Peterson Righellis Inc 9415 205 SE SPOKANE 48361R 18-JUN-2020 2,500.00 0.00 2,500.00 0.00 0.00 USD PJT #100254 Cornelius Pas

Harper Houf Peterson Righellis Inc 9415 205 SE SPOKANE 48455R 26-JUN-2020 15,004.89 0.00 15,004.89 0.00 0.00 USD PJT #100254 File 04

Harper Houf Peterson Righellis Inc 9415 205 SE SPOKANE 48456R 26-JUN-2020 20,913.84 0.00 20,913.84 0.00 0.00 USD PJT #100295 209th 5/16/20

Harper Houf Peterson Righellis Inc 9415 205 SE SPOKANE 48429 25-JUN-2020 31,178.57 0.00 31,178.57 0.00 0.00 USD PJT #100389 Roy Rogers 4/

Harper Houf Peterson Righellis Inc 9415 205 SE SPOKANE 48495R 26-JUN-2020 67,590.46 0.00 67,590.46 0.00 0.00 USD PJT #100389 Roy Rogers 5/

Harper Houf Peterson Righellis Inc 9415 205 SE SPOKANE 48486 26-JUN-2020 87,932.63 0.00 87,932.63 0.00 0.00 USD PJT #100100 Tualatin Sher

Harper Houf Peterson Righellis Inc 9415 205 SE SPOKANE 48434 26-JUN-2020 239,746.69 0.00 239,746.69 0.00 0.00 USD PJT #100100 Tualatin Sher

Harper Houf Peterson Righellis Inc Totals: $464,867.08 $0.00 $464,867.08 $0.00 $0.00

Harris WorkSystems Inc 32349 11530 TIEDEMAN 81572 05-JUN-2020 969.20 0.00 969.20 0.00 0.00 USD Chair for Sargeant Spence

Harris WorkSystems Inc Totals: $969.20 $0.00 $969.20 $0.00 $0.00

Hart Wagner LLP 28565 1000 BROADWAY 60350-10416 30-JUN-2020 168.00 0.00 168.00 0.00 0.00 USD 2015001203-Laizure, Seth

Hart Wagner LLP 28565 1000 BROADWAY 59899-10395 03-JUN-2020 560.00 0.00 560.00 0.00 0.00 USD 2015001203-Laizure, Seth

Hart Wagner LLP Totals: $728.00 $0.00 $728.00 $0.00 $0.00

Haulaway Storage Containers Inc 29659 7183 PO Box 0108314 01-JUN-2020 89.88 0.00 89.88 0.00 0.00 USD SO - Apr/May container re

Haulaway Storage Containers Inc 29659 7183 PO Box 0109290 24-JUN-2020 89.88 0.00 89.88 0.00 0.00 USD SO - June Prop Evid conta

Haulaway Storage Containers Inc 29659 7183 PO Box 0109098 18-JUN-2020 179.98 0.00 179.98 0.00 0.00 USD Lease and Rentals - space

Haulaway Storage Containers Inc 29659 7183 PO Box 0110018 30-JUN-2020 179.98 0.00 179.98 0.00 0.00 USD Container Rental

Haulaway Storage Containers Inc Totals: $539.72 $0.00 $539.72 $0.00 $0.00

Haynes, Scott A 26980 981 NW 11TH 06-20 26-JUN-2020 1,249.96 0.00 1,249.96 0.00 0.00 USD June 2020 Nurse Practitio

Haynes, Scott A Totals: $1,249.96 $0.00 $1,249.96 $0.00 $0.00

Health Management Associates Inc 33355 120 N WASH SQ 1029380000001 18-JUN-2020 800.00 0.00 800.00 0.00 0.00 USD SVCS

Health Management Associates Inc Totals: $800.00 $0.00 $800.00 $0.00 $0.00

Higher Ground Counseling Inc 32169 1750 SW SKYLINE 2 29-JUN-2020 1,051.33 0.00 1,051.33 0.00 0.00 USD Victim Counseling service

Higher Ground Counseling Inc 32169 1750 SW SKYLINE EB Jul 2020 30-JUN-2020 2,102.66 0.00 2,102.66 0.00 0.00 USD JUV - Counseling Services

Higher Ground Counseling Inc 32169 1750 SW SKYLINE Junne 2020 30-JUN-2020 15,031.93 0.00 15,031.93 0.00 0.00 USD JUV - Counseling Sessions

Higher Ground Counseling Inc Totals: $18,185.92 $0.00 $18,185.92 $0.00 $0.00

Hillsboro Chamber of Commerce 9463 5193 ELAM YOUNG 1 15-JUN-2020 50,000.00 0.00 50,000.00 0.00 0.00 USD CARES ACT BRC Payment Fir

Hillsboro Chamber of Commerce Totals: $50,000.00 $0.00 $50,000.00 $0.00 $0.00

Hillsboro Community Foundation Inc 34161 808 PO BOX FY19/20-JW 10-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY 2019-20 SIP Contributi

Hillsboro Community Foundation Inc Totals: $1,000.00 $0.00 $1,000.00 $0.00 $0.00

Hillsboro Garbage Disposal Inc 9469 99 PO BOX 0001521727 30-JUN-2020 366.70 0.00 366.70 0.00 0.00 USD SO - June Jail kitchen ga

Hillsboro Garbage Disposal Inc 9469 99 PO BOX 1521441 30-JUN-2020 412.50 0.00 412.50 0.00 0.00 USD 014158AS

Hillsboro Garbage Disposal Inc 9469 99 PO BOX 0001521438 30-JUN-2020 606.05 0.00 606.05 0.00 0.00 USD June 2020 Garbage Disposa

Hillsboro Garbage Disposal Inc 9469 99 PO BOX 0001530591 30-JUN-2020 994.37 0.00 994.37 0.00 0.00 USD June 2020 dry & wet box d

Hillsboro Garbage Disposal Inc 9469 99 PO BOX 0001521445 30-JUN-2020 1,212.03 0.00 1,212.03 0.00 0.00 USD 6 yd dumpsters JUNE 2020

Hillsboro Garbage Disposal Inc 9469 99 PO BOX 0620FAC-HGD 25-JUN-2020 7,712.82 0.00 7,712.82 0.00 0.00 USD June 2020 Garbage service




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Hillsboro Garbage Disposal Inc Totals: $11,304.47 $0.00 $11,304.47 $0.00 $0.00

Hillsboro School District 1J 9482 3083 49TH 104 HLSBRO 053120 17-JUN-2020 242.76 0.00 242.76 0.00 0.00 USD MAY 2020 School District

Hillsboro School District 1J 9482 3083 49TH 112 Q4 19-20 PAX 30-JUN-2020 5,125.51 0.00 5,125.51 0.00 0.00 USD 2020.04-06 Q4 PAX GBG

Hillsboro School District 1J 9482 3083 49TH 202 Q3 FRC / KPI 16-JUN-2020 19,002.55 0.00 19,002.55 0.00 0.00 USD Q3 FRC / KPI

Hillsboro School District 1J 9482 3083 49TH 202 Q4 PP OPS 15-JUN-2020 37,209.72 0.00 37,209.72 0.00 0.00 USD Q4 PRESCHOOL PROMISE

Hillsboro School District 1J 9482 3083 49TH 202 Q3 PP OPS 15-JUN-2020 49,499.98 0.00 49,499.98 0.00 0.00 USD Q3 PRESCHOOL PROMISE

Hillsboro School District 1J 9482 3083 49TH 104 HLSBRO 063020 30-JUN-2020 56,065.18 0.00 56,065.18 0.00 0.00 USD School Dist. Constr. Exci

Hillsboro School District 1J 9482 3083 49TH 202 Q4 FRC / KPI 06-JUN-2020 140,010.23 0.00 140,010.23 0.00 0.00 USD 2020.04-06 Q4 FRC / KPI

Hillsboro School District 1J Totals: $307,155.93 $0.00 $307,155.93 $0.00 $0.00

Hillsboro Towing Service 9485 895 SW BASELINE 306319 20-JUN-2020 76.50 0.00 76.50 0.00 0.00 USD #11111 Commercial repair



Hillsboro Towing Service 9485 895 SW BASELINE 306599 25-JUN-2020 110.00 0.00 110.00 0.00 0.00 USD SO - towing for case #50-







Hillsboro Towing Service 9485 895 SW BASELINE 306954 25-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD SO - remove car from trai



Hillsboro Towing Service 9485 895 SW BASELINE 306952 29-JUN-2020 250.00 0.00 250.00 0.00 0.00 USD SO - move cars around at



Hillsboro Towing Service 9485 895 SW BASELINE 306598 24-JUN-2020 1,344.00 0.00 1,344.00 0.00 0.00 USD SO - towing for case #50-

Hillsboro Towing Service Totals: $4,270.00 $0.00 $4,270.00 $0.00 $0.00

Home Comfort ReConstruction LLC 34614 15185 CHRISBEN H19-035 30-JUN-2020 9,175.00 0.00 9,175.00 0.00 0.00 USD Hillsboro HR Project #H19

Home Comfort ReConstruction LLC Totals: $9,175.00 $0.00 $9,175.00 $0.00 $0.00

Home Instead Senior Care 23238 8625 SW CASCADE JUNE2020 30-JUN-2020 1,228.50 0.00 1,228.50 0.00 0.00 USD SVCS

Home Instead Senior Care Totals: $1,228.50 $0.00 $1,228.50 $0.00 $0.00

Home Instead Senior Care 805 34276 9640 SUNSHINE MAY2020 03-JUN-2020 6,554.25 0.00 6,554.25 0.00 0.00 USD SVCS

Home Instead Senior Care 805 Totals: $6,554.25 $0.00 $6,554.25 $0.00 $0.00

Homeplate Youth Services 26707 1413 PO BOX Apr-Jun'20 / 1303 30-JUN-2020 9,659.70 0.00 9,659.70 0.00 0.00 USD CDBG Project #1303 / Apr-

Homeplate Youth Services Totals: $9,659.70 $0.00 $9,659.70 $0.00 $0.00

Homeward Bound 18856 13923 MISTLETOE 3454CM 01-JUN-2020 (483.87) 0.00 (483.87) 0.00 0.00 USD Credit for P. Vernon days

Homeward Bound 18856 13923 MISTLETOE 3455CM 04-JUN-2020 (467.74) 0.00 (467.74) 0.00 0.00 USD Credit for N. Berry days




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Homeward Bound 18856 13923 MISTLETOE 3462CM 19-JUN-2020 (383.33) 0.00 (383.33) 0.00 0.00 USD Credit for C. Berlinger d

Homeward Bound 18856 13923 MISTLETOE 3445CM 03-JUN-2020 (350.00) 0.00 (350.00) 0.00 0.00 USD Credit for S. Hass days o

Homeward Bound 18856 13923 MISTLETOE 3453CM 04-JUN-2020 (322.58) 0.00 (322.58) 0.00 0.00 USD Credit for S. Watson days

Homeward Bound 18856 13923 MISTLETOE 3471 17-JUN-2020 83.33 0.00 83.33 0.00 0.00 USD D. Moriarty housing 6/19

Homeward Bound 18856 13923 MISTLETOE 3461 03-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD W. Pleasant housing 6/9 -

Homeward Bound 18856 13923 MISTLETOE 024 04-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD SO - housing service/Remi

Homeward Bound 18856 13923 MISTLETOE 025 04-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD SO - housing service/Oppe

Homeward Bound 18856 13923 MISTLETOE 3463 05-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD J. Klausen housing 6/8 -

Homeward Bound 18856 13923 MISTLETOE 3465 09-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD J. Fowler housing 6/12 -

Homeward Bound 18856 13923 MISTLETOE 3466 09-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD D. Palmer housing 6/9 - 7

Homeward Bound 18856 13923 MISTLETOE 3462 10-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD C. Berlinger housing 6/10

Homeward Bound 18856 13923 MISTLETOE 3464 15-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD C. Coppinger housing 6/14

Homeward Bound 18856 13923 MISTLETOE 3470 23-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD H. Enderle housing 6/24 -

Homeward Bound 18856 13923 MISTLETOE 3469 24-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD J. Edwards housing 6/23 -

Homeward Bound 18856 13923 MISTLETOE 3468 26-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD P. Echols housing 6/25 -

Homeward Bound 18856 13923 MISTLETOE 3467 24-JUN-2020 5,200.00 0.00 5,200.00 0.00 0.00 USD July 2020 IRISS house ren

Homeward Bound Totals: $8,775.81 $0.00 $8,775.81 $0.00 $0.00

Honey Bucket 9509 73399 PO BOX 0551580680 05-JUN-2020 (219.00) 0.00 (219.00) 0.00 0.00 USD EOC COVID - 1440 SE 21ST

Honey Bucket 9509 73399 PO BOX 0551584861 09-JUN-2020 113.50 0.00 113.50 0.00 0.00 USD EOC COVID - EOC COVID - R

Honey Bucket 9509 73399 PO BOX 0551607925 25-JUN-2020 146.30 0.00 146.30 0.00 0.00 USD EOC COVID -442 SE 3RD AVE

Honey Bucket 9509 73399 PO BOX 0551588909 11-JUN-2020 187.00 0.00 187.00 0.00 0.00 USD EOC COVID - 5525 SW MENLO

Honey Bucket 9509 73399 PO BOX 0551606693 24-JUN-2020 600.00 0.00 600.00 0.00 0.00 USD Servicing of portable toi

Honey Bucket 9509 73399 PO BOX 0551590396 12-JUN-2020 881.10 0.00 881.10 0.00 0.00 USD EOC COVID - 12280 SW HALL

Honey Bucket 9509 73399 PO BOX 0551590395 12-JUN-2020 1,027.00 0.00 1,027.00 0.00 0.00 USD EOC COVID - 479 SW 17TH A

Honey Bucket 9509 73399 PO BOX 0551590394 12-JUN-2020 1,762.20 0.00 1,762.20 0.00 0.00 USD EOC COVID - 34420 SW TUAL

Honey Bucket Totals: $4,498.10 $0.00 $4,498.10 $0.00 $0.00

Hoss Paving Inc 21649 291 PO BOX 179926-5 26-JUN-2020 55,628.45 0.00 55,628.45 0.00 0.00 USD Project 100442

Hoss Paving Inc Totals: $55,628.45 $0.00 $55,628.45 $0.00 $0.00

Housing - Kaiser Metro 300 Grant 34800 ONE TIME PMT Davis 070820 30-JUN-2020 895.61 0.00 895.61 0.00 0.00 USD Back Rent for Paul Davis

Housing - Kaiser Metro 300 Grant Totals: $895.61 $0.00 $895.61 $0.00 $0.00

Housing Authorities Risk Retention Pool 9520 7111 NE 179TH 105776 02-JUN-2020 182,302.00 0.00 182,302.00 0.00 0.00 USD Housing Authorities Risk

Housing Authorities Risk Retention Pool Totals: $182,302.00 $0.00 $182,302.00 $0.00 $0.00

Hubbard Chevrolet/GMAC 26735 100 PO BOX 001307 17-JUN-2020 42,062.32 0.00 42,062.32 0.00 0.00 USD #13629 new 2020 Chevrolet

Hubbard Chevrolet/GMAC Totals: $42,062.32 $0.00 $42,062.32 $0.00 $0.00

ID Label Inc 16948 425 PARK AVE 0136024-IN 02-JUN-2020 344.87 0.00 344.87 0.00 0.00 USD COOP LIB - tote labels

ID Label Inc 16948 425 PARK AVE 0136185-IN 05-JUN-2020 2,556.00 0.00 2,556.00 0.00 0.00 USD COOP LIB - library bar co

ID Label Inc Totals: $2,900.87 $0.00 $2,900.87 $0.00 $0.00




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IDEXX Distribution Inc 25395 101327 PO BOX 3065344088 03-JUN-2020 208.62 0.00 208.62 0.00 0.00 USD 31364

IDEXX Distribution Inc 25395 101327 PO BOX 62031364 30-JUN-2020 302.31 0.00 302.31 0.00 0.00 USD 31364

IDEXX Distribution Inc Totals: $510.93 $0.00 $510.93 $0.00 $0.00

IES Communications LLC 33951 2801 S FAIR LN 169800 20-JUN-2020 760.00 0.00 760.00 0.00 0.00 USD AMAG system upgrade from

IES Communications LLC Totals: $760.00 $0.00 $760.00 $0.00 $0.00

IK Consulting LLC 28997 17661 PO BOX IK-WCOR0620b 26-JUN-2020 641.25 0.00 641.25 0.00 0.00 USD May 2020 Automation Servi

IK Consulting LLC 28997 17661 PO BOX IK-WCOR0621c 26-JUN-2020 4,623.75 0.00 4,623.75 0.00 0.00 USD May 2020 Automation Servi

IK Consulting LLC Totals: $5,265.00 $0.00 $5,265.00 $0.00 $0.00

IRS Environmental of Portland Inc 33808 777 SW ARMCO 21563 19-JUN-2020 1,400.00 0.00 1,400.00 0.00 0.00 USD Hillsboro HR Project #H19

IRS Environmental of Portland Inc Totals: $1,400.00 $0.00 $1,400.00 $0.00 $0.00

Immigrant & Refugee Community Organization 9646 10301 NE GLISAN 21770 24-JUN-2020 3,637.48 0.00 3,637.48 0.00 0.00 USD EOC - City of Tigard reop

Immigrant & Refugee Community Organization 9646 10301 NE GLISAN FNS 42158 18May20 15-JUN-2020 4,898.91 0.00 4,898.91 0.00 0.00 USD JUV - Family Navigator Se

Immigrant & Refugee Community Organization 9646 10301 NE GLISAN 13 10-JUN-2020 28,942.50 0.00 28,942.50 0.00 0.00 USD SVCS

Immigrant & Refugee Community Organization Totals: $37,478.89 $0.00 $37,478.89 $0.00 $0.00

InJoy Productions Inc 9570 7107 LA VISTA INV331380 08-JUN-2020 921.60 0.00 921.60 0.00 0.00 USD 967433 FT

InJoy Productions Inc Totals: $921.60 $0.00 $921.60 $0.00 $0.00

Ingram Library Services LLC 32305 277616 PO BOX 46302907 11-JUN-2020 5.84 0.00 5.84 0.00 0.00 USD SO - inmate library books

Ingram Library Services LLC 32305 277616 PO BOX 46281656 10-JUN-2020 17.50 0.00 17.50 0.00 0.00 USD SO - books for inmate lib




Ingram Library Services LLC 32305 277616 PO BOX 20M0142-MAY-2020 01-JUN-2020 202.51 0.00 202.51 0.00 0.00 USD COOP LIB - CAS May statem



Ingram Library Services LLC 32305 277616 PO BOX 46102377 02-JUN-2020 1,019.76 0.00 1,019.76 0.00 0.00 USD SO - inmate library books

Ingram Library Services LLC 32305 502779 PO BOX 2008465-MAY-2020 01-JUN-2020 44,457.35 0.00 44,457.35 0.00 0.00 USD COOP LIB - Ingram May Sta

Ingram Library Services LLC Totals: $46,650.80 $0.00 $46,650.80 $0.00 $0.00

Innova Legal Advisors PC 34370 1 CENTERPOINTE 3381 30-JUN-2020 22,642.00 0.00 22,642.00 0.00 0.00 USD Pay Equity Project

Innova Legal Advisors PC Totals: $22,642.00 $0.00 $22,642.00 $0.00 $0.00

Integrative Trauma Treatment Center 34735 2130 JEFFERSON 06292020 29-JUN-2020 1,395.00 0.00 1,395.00 0.00 0.00 USD Victim Counseling service

Integrative Trauma Treatment Center Totals: $1,395.00 $0.00 $1,395.00 $0.00 $0.00

Intercontinental Medical Services Inc 30564 120 NE 136TH DAVSJUL2020NNN 24-JUN-2020 978.81 0.00 978.81 0.00 0.00 USD JULY 2020 NNN DAVS

Intercontinental Medical Services Inc 30564 120 NE 136TH HAWTHORNJUL2020NNN 24-JUN-2020 4,766.44 0.00 4,766.44 0.00 0.00 USD JULY 2020 NNN EYP

Intercontinental Medical Services Inc 30564 120 NE 136TH DAVSJUL2020RENT 24-JUN-2020 6,998.24 0.00 6,998.24 0.00 0.00 USD JULY 2020 RENT DAVS

Intercontinental Medical Services Inc 30564 120 NE 136TH HAWTHORNJUL2020RENT 24-JUN-2020 34,336.33 0.00 34,336.33 0.00 0.00 USD JULY 2020 RENT EYP

Intercontinental Medical Services Inc Totals: $47,079.82 $0.00 $47,079.82 $0.00 $0.00

Intermountain Lock & Security Supply 32731 65158 PO BOX 2574406 18-JUN-2020 19.04 0.00 19.04 0.00 0.00 USD WO#35275 Fix of outside d




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Intermountain Lock & Security Supply 32731 65158 PO BOX 2572216 16-JUN-2020 22.33 0.00 22.33 0.00 0.00 USD Latch protector for large

Intermountain Lock & Security Supply 32731 65158 PO BOX 2564127 05-JUN-2020 35.10 0.00 35.10 0.00 0.00 USD Master keys

Intermountain Lock & Security Supply 32731 65158 PO BOX 2566057 09-JUN-2020 102.16 0.00 102.16 0.00 0.00 USD WO#33825 Animal shelter r

Intermountain Lock & Security Supply 32731 65158 PO BOX 2569000 11-JUN-2020 145.74 0.00 145.74 0.00 0.00 USD WO#33825 Animal shelter r

Intermountain Lock & Security Supply 32731 65158 PO BOX 2559445 01-JUN-2020 314.90 0.00 314.90 0.00 0.00 USD WO#32555 Brass door hardw

Intermountain Lock & Security Supply 32731 65158 PO BOX 2559603 01-JUN-2020 1,120.00 0.00 1,120.00 0.00 0.00 USD WO#33030, WO#33031 Changi

Intermountain Lock & Security Supply 32731 65158 PO BOX 2564807 08-JUN-2020 4,186.00 0.00 4,186.00 0.00 0.00 USD Sheriff department key st

Intermountain Lock & Security Supply Totals: $5,945.27 $0.00 $5,945.27 $0.00 $0.00

International Business Machines Corporation 9542 643600 PO BOX 3152156 19-JUN-2020 6,324.00 0.00 6,324.00 0.00 0.00 USD E0DQTLL IBM I2 ANALYST'S

International Business Machines Corporation Totals: $6,324.00 $0.00 $6,324.00 $0.00 $0.00

Interstate Auto Parts Warehouse 24658 12096 PO BOX 906-670707 26-JUN-2020 43.07 0.00 43.07 0.00 0.00 USD Parts

Interstate Auto Parts Warehouse 24658 12096 PO BOX 906-670706 26-JUN-2020 101.31 0.00 101.31 0.00 0.00 USD Parts

Interstate Auto Parts Warehouse 24658 12096 PO BOX 620100jun2020 25-JUN-2020 2,536.78 0.00 2,536.78 0.00 0.00 USD Shop supplies, Parts

Interstate Auto Parts Warehouse Totals: $2,681.16 $0.00 $2,681.16 $0.00 $0.00

J2 Blue Print Supply Co 9654 8100 ST JOHNS AR86885 17-JUN-2020 10,500.00 0.00 10,500.00 0.00 0.00 USD HP Design XL 3600dr Multi

J2 Blue Print Supply Co Totals: $10,500.00 $0.00 $10,500.00 $0.00 $0.00

JE Dunn Construction Company 31496 424 NW 14TH 15081800036 26-JUN-2020 19,812.22 0.00 19,812.22 0.00 0.00 USD Final payment on PSB Seis

JE Dunn Construction Company 31496 424 NW 14TH RetainagePSBint 26-JUN-2020 57,248.98 0.00 57,248.98 0.00 0.00 USD interest earned thru 7/30

JE Dunn Construction Company 31496 424 NW 14TH RetainagePSBfinal 26-JUN-2020 81,503.90 0.00 81,503.90 0.00 0.00 USD Payout of retainage accou

JE Dunn Construction Company Totals: $158,565.10 $0.00 $158,565.10 $0.00 $0.00

JPM Real Estate Services 26483 KATHIE M APTS JUN-20093402 16-JUN-2020 1,185.00 0.00 1,185.00 0.00 0.00 USD RENT ASST - 17890 SW ALEX

JPM Real Estate Services Totals: $1,185.00 $0.00 $1,185.00 $0.00 $0.00

Jacob Environmental Services Inc 29428 1105 15TH AVE 10298 25-JUN-2020 1,100.00 0.00 1,100.00 0.00 0.00 USD Annual catch basin servic

Jacob Environmental Services Inc 29428 1105 15TH AVE 10238 03-JUN-2020 1,255.95 0.00 1,255.95 0.00 0.00 USD Scheduled maintenance for

Jacob Environmental Services Inc 29428 1105 15TH AVE 10299 25-JUN-2020 1,292.58 0.00 1,292.58 0.00 0.00 USD Scheduled maintenance for

Jacob Environmental Services Inc Totals: $3,648.53 $0.00 $3,648.53 $0.00 $0.00

Jasper Place Beaverton LLC 34924 111 PINE ST JUN-20106152 23-JUN-2020 1,500.00 0.00 1,500.00 0.00 0.00 USD EOC RENT ASST - 18174 NW

Jasper Place Beaverton LLC Totals: $1,500.00 $0.00 $1,500.00 $0.00 $0.00

Jensen Strategies LLC 31723 1750 SW HARBOR 1227 30-JUN-2020 15,193.50 0.00 15,193.50 0.00 0.00 USD CHRO and Benefits & Leave

Jensen Strategies LLC Totals: $15,193.50 $0.00 $15,193.50 $0.00 $0.00

John Southgate LLC 30399 1020 SW TAYLOR 063020-JS 30-JUN-2020 12,625.00 0.00 12,625.00 0.00 0.00 USD June 2020 Services

John Southgate LLC Totals: $12,625.00 $0.00 $12,625.00 $0.00 $0.00

Justice Benefits Inc 29693 1711 E BELTLINE 201703026 26-JUN-2020 228.60 0.00 228.60 0.00 0.00 USD HH - Title IV-E Maintenan

Justice Benefits Inc 29693 1711 E BELTLINE 201703025 26-JUN-2020 5,694.30 0.00 5,694.30 0.00 0.00 USD Title IV-E Admin Q1 FY 20

Justice Benefits Inc Totals: $5,922.90 $0.00 $5,922.90 $0.00 $0.00

KONE Inc 20370 894156 PO BOX 1157995363 08-JUN-2020 1,148.88 0.00 1,148.88 0.00 0.00 USD Assisted with window clea

KONE Inc Totals: $1,148.88 $0.00 $1,148.88 $0.00 $0.00




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KPFF Consulting Engineers 15701 111 SW 5TH 329706 17-JUN-2020 4,840.68 0.00 4,840.68 0.00 0.00 USD PJT #100369 Madeline Ped

KPFF Consulting Engineers 15701 111 SW 5TH 331479 26-JUN-2020 8,119.23 0.00 8,119.23 0.00 0.00 USD PJT #100369 Madeline 6/30

KPFF Consulting Engineers 15701 111 SW 5TH 331449 26-JUN-2020 9,306.32 0.00 9,306.32 0.00 0.00 USD PJT #100308 NE 69th 6/30/

KPFF Consulting Engineers 15701 111 SW 5TH 330320 22-JUN-2020 13,879.89 0.00 13,879.89 0.00 0.00 USD PJT #100308 NE 69th 5/31/

KPFF Consulting Engineers Totals: $36,146.12 $0.00 $36,146.12 $0.00 $0.00

Kafoury & McDougal 17187 411 SW 2ND 2018001834-10411 30-JUN-2020 625,000.00 0.00 625,000.00 0.00 0.00 USD 2018001834-Molina, Albert

Kafoury & McDougal Totals: $625,000.00 $0.00 $625,000.00 $0.00 $0.00

Kaiser Permanente 9730 34178 PO BOX 00133390332 01-JUN-2020 1,082,471.87 0.00 1,082,471.87 0.00 0.00 USD June 2020 Medical

Kaiser Permanente Totals: $1,082,471.87 $0.00 $1,082,471.87 $0.00 $0.00

Kanopy LLC 33294 781 BEACH ST 204561-PPU 30-JUN-2020 25,363.00 0.00 25,363.00 0.00 0.00 USD COOP LIB - pay credits fo

Kanopy LLC Totals: $25,363.00 $0.00 $25,363.00 $0.00 $0.00

Kar-Gor Inc 18617 5948 PO BOX KI062051 26-JUN-2020 2,500.00 0.00 2,500.00 0.00 0.00 USD

Kar-Gor Inc 18617 5948 PO BOX KI062034 18-JUN-2020 3,400.00 0.00 3,400.00 0.00 0.00 USD Optical camera

Kar-Gor Inc 18617 5948 PO BOX KI062038 22-JUN-2020 10,120.07 0.00 10,120.07 0.00 0.00 USD

Kar-Gor Inc Totals: $16,020.07 $0.00 $16,020.07 $0.00 $0.00

Karpel Solutions 28564 9717 LANDMARK 47304 22-JUN-2020 624.00 0.00 624.00 0.00 0.00 USD May 2020 E-Discovery fees

Karpel Solutions 28564 9717 LANDMARK 47628 30-JUN-2020 897.00 0.00 897.00 0.00 0.00 USD June 2020 E-Discovery

Karpel Solutions 28564 9717 LANDMARK 47232 17-JUN-2020 57,750.00 0.00 57,750.00 0.00 0.00 USD Agreement PBK Annual Main

Karpel Solutions Totals: $59,271.00 $0.00 $59,271.00 $0.00 $0.00

Keefe Commissary Network LLC 32477 840100 PO BOX 1317640 30-JUN-2020 7.60 0.00 7.60 0.00 0.00 USD SO - June indigent orders


Keefe Commissary Network LLC 32477 840100 PO BOX 1305551 09-JUN-2020 15.51 0.00 15.51 0.00 0.00 USD SO - indigent supplies

Keefe Commissary Network LLC 32477 840100 PO BOX 1305550 09-JUN-2020 232.43 0.00 232.43 0.00 0.00 USD SO - indigent supplies


Keefe Commissary Network LLC Totals: $552.09 $0.00 $552.09 $0.00 $0.00

Keiths Sporting Goods Inc 14287 95 NE VICTORY 06032020WCSO 03-JUN-2020 737.20 0.00 737.20 0.00 0.00 USD SO - (2) Glock 48 w/night

Keiths Sporting Goods Inc 14287 95 NE VICTORY 06102020WCSO 10-JUN-2020 17,933.00 0.00 17,933.00 0.00 0.00 USD SO - Glock handguns

Keiths Sporting Goods Inc Totals: $18,670.20 $0.00 $18,670.20 $0.00 $0.00

Kerr Contractors Oregon LLC 28886 1060 POB MAIN 100252-18 25-JUN-2020 7,892.00 0.00 7,892.00 0.00 0.00 USD PJT #100252 175th Ave 1/1

Kerr Contractors Oregon LLC 28886 1060 POB MAIN 100327-11 26-JUN-2020 13,112.00 0.00 13,112.00 0.00 0.00 USD PJT #100327 SW Cedar Hill

Kerr Contractors Oregon LLC 28886 1060 POB MAIN 100306-1 26-JUN-2020 24,025.50 0.00 24,025.50 0.00 0.00 USD PJT #100306 Butner Rd NTP

Kerr Contractors Oregon LLC 28886 1060 POB MAIN 100158-43 24-JUN-2020 39,954.51 0.00 39,954.51 0.00 0.00 USD PJT #100158 SW 124th 10/1

Kerr Contractors Oregon LLC 28886 1060 POB MAIN 100251-11A 26-JUN-2020 71,552.90 0.00 71,552.90 0.00 0.00 USD PJT #100251 6/1/20-6/30/2

Kerr Contractors Oregon LLC 28886 1060 POB MAIN 100318-1 26-JUN-2020 237,093.78 0.00 237,093.78 0.00 0.00 USD PJT #100318 SW Johnson NT

Kerr Contractors Oregon LLC 28886 1060 POB MAIN 100249-15 26-JUN-2020 415,375.60 0.00 415,375.60 0.00 0.00 USD PJT #100249 SW 198th 6/1/

Kerr Contractors Oregon LLC 28886 1060 POB MAIN 100251-11 26-JUN-2020 602,416.03 0.00 602,416.03 0.00 0.00 USD PJT #100251 Elwert Kruger

Kerr Contractors Oregon LLC Totals: $1,411,422.32 $0.00 $1,411,422.32 $0.00 $0.00




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Kittelson & Associates Inc 9768 40847 PO BOX 0110994 16-JUN-2020 430.31 0.00 430.31 0.00 0.00 USD PJT #100403 Hwy 47

Kittelson & Associates Inc 9768 40847 PO BOX 0111245 26-JUN-2020 465.74 0.00 465.74 0.00 0.00 USD PJT #100404 Crossing Desi

Kittelson & Associates Inc 9768 40847 PO BOX 0110647 19-JUN-2020 8,779.14 0.00 8,779.14 0.00 0.00 USD PJT #100427 Gain Share

Kittelson & Associates Inc 9768 40847 PO BOX 0111400 26-JUN-2020 10,320.72 0.00 10,320.72 0.00 0.00 USD PJT #100427 Gain Share 6/

Kittelson & Associates Inc Totals: $19,995.91 $0.00 $19,995.91 $0.00 $0.00

KlassTech Audio Video Services LLC 29038 7725 SW CIRRUS 200047-A 25-JUN-2020 270.37 0.00 270.37 0.00 0.00 USD WO#35225 Parts and labor

KlassTech Audio Video Services LLC 29038 7725 SW CIRRUS 200019-A2 26-JUN-2020 1,710.00 0.00 1,710.00 0.00 0.00 USD Installation labor for El

KlassTech Audio Video Services LLC 29038 7725 SW CIRRUS 190133-A2 25-JUN-2020 3,757.90 0.00 3,757.90 0.00 0.00 USD WO#28462 DA Library Confe

KlassTech Audio Video Services LLC 29038 7725 SW CIRRUS 200005-A2 11-JUN-2020 8,941.60 0.00 8,941.60 0.00 0.00 USD 105,115,125 AV (PSB 1st F

KlassTech Audio Video Services LLC 29038 7725 SW CIRRUS 200005-A 26-JUN-2020 24,322.00 0.00 24,322.00 0.00 0.00 USD 105,115,125 AV (PSB 1st F

KlassTech Audio Video Services LLC Totals: $39,001.87 $0.00 $39,001.87 $0.00 $0.00

Kodiak Pacific Construction Co 27569 886 PO BOX 100243-30PIRR 25-JUN-2020 360.79 0.00 360.79 0.00 0.00 USD PJT #100243 Partial Inter

Kodiak Pacific Construction Co 27569 886 PO BOX 100243-30 25-JUN-2020 3,125.00 0.00 3,125.00 0.00 0.00 USD PJT #100243 SW 158th 3/1/

Kodiak Pacific Construction Co 27569 886 PO BOX 100243-30PRR 25-JUN-2020 10,000.00 0.00 10,000.00 0.00 0.00 USD PJT #100243 Partial Reten

Kodiak Pacific Construction Co Totals: $13,485.79 $0.00 $13,485.79 $0.00 $0.00

Kustom Signals Inc 9776 411882 PO BOX 575345 22-JUN-2020 10,975.00 0.00 10,975.00 0.00 0.00 USD SO - (5) prolasers

Kustom Signals Inc Totals: $10,975.00 $0.00 $10,975.00 $0.00 $0.00

L & G Investment LLC 18537 998 NE 17TH JUN-20103689 23-JUN-2020 1,060.00 0.00 1,060.00 0.00 0.00 USD EOC RENT ASST - 998 NE 17

L & G Investment LLC Totals: $1,060.00 $0.00 $1,060.00 $0.00 $0.00

L N Curtis & Sons 28403 LNCURTIS & SONS INV398410 19-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD SO-Body Armor Carriers-St

L N Curtis & Sons 28403 LNCURTIS & SONS INV398470 19-JUN-2020 776.95 0.00 776.95 0.00 0.00 USD SO-Body Armor-Scott

L N Curtis & Sons 28403 LNCURTIS & SONS INV398542 19-JUN-2020 791.90 0.00 791.90 0.00 0.00 USD SO-Body Armor-Farrington

L N Curtis & Sons 28403 LNCURTIS & SONS INV398477 19-JUN-2020 861.90 0.00 861.90 0.00 0.00 USD SO-Body Armor-Woody

L N Curtis & Sons 28403 LNCURTIS & SONS INV394941 06-JUN-2020 23,760.00 0.00 23,760.00 0.00 0.00 USD SO - training munitions

L N Curtis & Sons Totals: $26,330.75 $0.00 $26,330.75 $0.00 $0.00

LCPtracker 34870 117 E CHAPMAN IR-13308 26-JUN-2020 31,950.00 0.00 31,950.00 0.00 0.00 USD LCP-SSTA Standard - Start

LCPtracker Totals: $31,950.00 $0.00 $31,950.00 $0.00 $0.00

LNS Court Reporting & Legal Video 25526 520 SW YAMHILL 33821-10410 16-JUN-2020 365.80 0.00 365.80 0.00 0.00 USD2018001789-Sabbe, Remi -

LNS Court Reporting & Legal Video 25526 520 SW YAMHILL 33819-10409 16-JUN-2020 758.35 0.00 758.35 0.00 0.00 USD2018001789-Sabbe, Remi -

LNS Court Reporting & Legal Video 25526 520 SW YAMHILL 33817-10408 15-JUN-2020 830.60 0.00 830.60 0.00 0.00 USD 2018001789-Sabbe, Remi -

LNS Court Reporting & Legal Video Totals: $1,954.75 $0.00 $1,954.75 $0.00 $0.00

LRS Architects Inc 22251 720 NW DAVIS 17636 26-JUN-2020 166.98 0.00 166.98 0.00 0.00 USD Reimbursable towards the

LRS Architects Inc 22251 720 NW DAVIS 17635 26-JUN-2020 34,988.00 0.00 34,988.00 0.00 0.00 USD Construction administrati

LRS Architects Inc Totals: $35,154.98 $0.00 $35,154.98 $0.00 $0.00

LUT - Engineering Refund 25476 ONE TIME PMT RC 1.124 Refund 04-JUN-2020 266.78 0.00 266.78 0.00 0.00 USD PJT #002641 Task #1.124





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LUT - Engineering Refund 25476 ONE TIME PMT 15810Refund 11-JUN-2020 751.11 0.00 751.11 0.00 0.00 USD Assurance Deposit Refund

LUT - Engineering Refund 25476 ONE TIME PMT RC 1.102 04-JUN-2020 769.37 0.00 769.37 0.00 0.00 USD PJT #002641 Task #1.102


LUT - Engineering Refund 25476 ONE TIME PMT RC 1.123 Refund 04-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD PJT #002641 Task #1.123

LUT - Engineering Refund 25476 ONE TIME PMT 15275Refund 11-JUN-2020 1,215.97 0.00 1,215.97 0.00 0.00 USD Assurance Deposit Refund

LUT - Engineering Refund 25476 ONE TIME PMT 13804Refund 18-JUN-2020 3,487.56 0.00 3,487.56 0.00 0.00 USD Assurance Deposit Refund

LUT - Engineering Refund 25476 ONE TIME PMT 17044Refund-Surety 19-JUN-2020 3,773.00 0.00 3,773.00 0.00 0.00 USD 17044 Assurance Surety Re

LUT - Engineering Refund Totals: $12,428.63 $0.00 $12,428.63 $0.00 $0.00

LUT - Operations Refund 25291 ONE TIME PMT 200742REFUND 08-JUN-2020 150.00 0.00 150.00 0.00 0.00 USD Refund Permit #200387 Dat

LUT - Operations Refund 25291 ONE TIME PMT 211448-39266 08-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD Refund Bond Deposit Permi

LUT - Operations Refund 25291 ONE TIME PMT 211469-200801 08-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD Refund Bond Deposit Permi

LUT - Operations Refund 25291 ONE TIME PMT 211470-200246 08-JUN-2020 1,700.00 0.00 1,700.00 0.00 0.00 USD Refund Bond Deposit Permi

LUT - Operations Refund 25291 ONE TIME PMT 211468-200407 08-JUN-2020 2,200.00 0.00 2,200.00 0.00 0.00 USD Refund Bond Deposit Permi

LUT - Operations Refund Totals: $5,050.00 $0.00 $5,050.00 $0.00 $0.00

Laboratory Corporation of America 9786 12140 PO BOX 62911580-Addl 30-JUN-2020 127.81 0.00 127.81 0.00 0.00 USD Lab Services

Laboratory Corporation of America 9786 12140 PO BOX 66174848 30-JUN-2020 177.25 0.00 177.25 0.00 0.00 USD Lab Services

Laboratory Corporation of America 9786 12140 PO BOX 66409534 30-JUN-2020 415.81 0.00 415.81 0.00 0.00 USD Lab Services 6/2/2020 - 6

Laboratory Corporation of America 9786 12140 PO BOX 64698305 30-JUN-2020 487.25 0.00 487.25 0.00 0.00 USD Lab Services 11/26/19 - 1





Laboratory Corporation of America Totals: $3,631.62 $0.00 $3,631.62 $0.00 $0.00

Lakeside Industries Inc 9794 35143 PO BOX 127737 30-JUN-2020 213.06 0.00 213.06 0.00 0.00 USD



Lakeside Industries Inc 9794 35143 PO BOX 126722 20-JUN-2020 2,344.19 0.00 2,344.19 0.00 0.00 USD






Lakeside Industries Inc Totals: $81,249.00 $0.00 $81,249.00 $0.00 $0.00

Land Development Refund 22275 ONE TIME REFUND PREAPP20-0098 18-JUN-2020 281.00 0.00 281.00 0.00 0.00 USD Refund - withdrawn pre-ap

Land Development Refund 22275 ONE TIME REFUND S1900447 26-JUN-2020 323.50 0.00 323.50 0.00 0.00 USD Refund - withdrawn

Land Development Refund 22275 ONE TIME REFUND R146513 26-JUN-2020 7,795.00 0.00 7,795.00 0.00 0.00 USD Refund - withdrawn S19001

Land Development Refund Totals: $8,399.50 $0.00 $8,399.50 $0.00 $0.00




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Landa Northwest Inc 25639 20037 PO BOX 125193 26-JUN-2020 875.20 0.00 875.20 0.00 0.00 USD

Landa Northwest Inc Totals: $875.20 $0.00 $875.20 $0.00 $0.00

Landmark Ford Inc 11799 NON VEHICLE PMT 3498068 26-JUN-2020 15.78 0.00 15.78 0.00 0.00 USD Parts



Landmark Ford Inc 11799 NON VEHICLE PMT 6919JUN2020 26-JUN-2020 2,168.19 0.00 2,168.19 0.00 0.00 USD Parts

Landmark Ford Inc 11799 12000 SW 66TH 4200034 29-JUN-2020 24,558.91 0.00 24,558.91 0.00 0.00 USD #12067 2020 Ford Transit

Landmark Ford Inc 11799 12000 SW 66TH 4200527 16-JUN-2020 41,757.16 0.00 41,757.16 0.00 0.00 USD #13600 - 2020 Ford Explor

Landmark Ford Inc 11799 12000 SW 66TH 4191379 11-JUN-2020 127,016.13 0.00 127,016.13 0.00 0.00 USD #15564 new 2019 Ford F550

Landmark Ford Inc Totals: $195,889.86 $0.00 $195,889.86 $0.00 $0.00

Language Line Services Inc 18368 202564 PO BOX 4852864 30-JUN-2020 117.36 0.00 117.36 0.00 0.00 USD SO - June translation ser

Language Line Services Inc 18368 202564 PO BOX 4852863 30-JUN-2020 960.46 0.00 960.46 0.00 0.00 USD SO - June 20 Patrol trans

Language Line Services Inc Totals: $1,077.82 $0.00 $1,077.82 $0.00 $0.00

Lansky Global LLC 34859 544 GABBERT DR 1621 24-JUN-2020 12,400.00 0.00 12,400.00 0.00 0.00 USD Cloth Face Mask for EOC

Lansky Global LLC Totals: $12,400.00 $0.00 $12,400.00 $0.00 $0.00

Laser Technology Inc 9818 1068 PO BOX 176444 RI 23-JUN-2020 9,975.00 0.00 9,975.00 0.00 0.00 USD SO - (5) radar units

Laser Technology Inc Totals: $9,975.00 $0.00 $9,975.00 $0.00 $0.00

Latino Network 32884 410 NE 18TH M394.20.12 30-JUN-2020 15,109.90 0.00 15,109.90 0.00 0.00 USD JUV - June 2020 Mentoring

Latino Network 32884 410 NE 18TH M388.20.12 30-JUN-2020 43,951.74 0.00 43,951.74 0.00 0.00 USD JUV - June 2020 Family Na

Latino Network Totals: $59,061.64 $0.00 $59,061.64 $0.00 $0.00

Lawyers Title of Oregon LLC 29217 1455 BDWY MAIN Tigard Triangle 24-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD Tigard Triangle, HAWC Tig

Lawyers Title of Oregon LLC 29217 1455 BDWY MAIN 100254-006 11-JUN-2020 18,818.92 0.00 18,818.92 0.00 0.00 USD ROW: Fee and TCE PJT 1002

Lawyers Title of Oregon LLC Totals: $18,858.92 $0.00 $18,858.92 $0.00 $0.00

Legacy Emanuel Hospital & Health Center 9862 2868 PO BOX 157702305 09-JUN-2020 5.00 0.00 5.00 0.00 0.00 USD Subpoenaed medical record

Legacy Emanuel Hospital & Health Center 9862 2800 N VANCVR 158727895 18-JUN-2020 5.00 0.00 5.00 0.00 0.00 USD Subpoenaed medical record

Legacy Emanuel Hospital & Health Center 9862 2868 PO BOX 159148000 24-JUN-2020 5.00 0.00 5.00 0.00 0.00 USD Subpoenaed medical record

Legacy Emanuel Hospital & Health Center 9862 2800 N VANCVR CNCB682 25-JUN-2020 275.00 0.00 275.00 0.00 0.00 USD Court Prep and appearance

Legacy Emanuel Hospital & Health Center 9862 5939 POB CARES WACOUNTY07162020 30-JUN-2020 122,870.00 0.00 122,870.00 0.00 0.00 USD April-June 2020 quarterly

Legacy Emanuel Hospital & Health Center Totals: $123,160.00 $0.00 $123,160.00 $0.00 $0.00

Legend Data Systems Inc 28113 18024 72ND S 5455 11-JUN-2020 (283.20) 0.00 (283.20) 0.00 0.00 USD SO - return of ribbon

Legend Data Systems Inc 28113 18024 72ND S 129408 11-JUN-2020 239.75 0.00 239.75 0.00 0.00 USD SO - laminate

Legend Data Systems Inc 28113 18024 72ND S 129323 01-JUN-2020 1,607.70 0.00 1,607.70 0.00 0.00 USD SO - laminate & ribbon

Legend Data Systems Inc Totals: $1,564.25 $0.00 $1,564.25 $0.00 $0.00

Lehr 34701 4707 NORTHGATE SI46884 08-JUN-2020 1,625.91 0.00 1,625.91 0.00 0.00 USD SO - install misc items o

Lehr Totals: $1,625.91 $0.00 $1,625.91 $0.00 $0.00

Leis Properties LLC 34882 5861 FIREWOOD 100295-21A 03-JUN-2020 6,200.00 0.00 6,200.00 0.00 0.00 USD ROW: PUE, TCE PJT 100295

Leis Properties LLC Totals: $6,200.00 $0.00 $6,200.00 $0.00 $0.00




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Lewis & Clark College 9854 615 PALATNE 150 06302020 30-JUN-2020 1,106.70 0.00 1,106.70 0.00 0.00 USD June 2020 Federal Work St

Lewis & Clark College Totals: $1,106.70 $0.00 $1,106.70 $0.00 $0.00

LexisNexis Risk Solutions FL Inc 34857 28330 NETWORK 806889-20200630 26-JUN-2020 2,065.00 0.00 2,065.00 0.00 0.00 USD DeskOfficer Online Report

LexisNexis Risk Solutions FL Inc Totals: $2,065.00 $0.00 $2,065.00 $0.00 $0.00

LifeWorks NW 11239 14600 CORNELL A&DFLEX2005 10-JUN-2020 75.00 0.00 75.00 0.00 0.00 USD 2020.05 SE66 Flex Funds

LifeWorks NW 11239 14600 CORNELL A&DFLEX2006 30-JUN-2020 238.99 0.00 238.99 0.00 0.00 USD 2020.06 SE66 Flex Funds

LifeWorks NW 11239 14600 CORNELL ADMIN2005 01-JUN-2020 300.00 0.00 300.00 0.00 0.00 USD 2020.05 SE20 Admin Cost S

LifeWorks NW 11239 14600 CORNELL PSRB2005 01-JUN-2020 1,395.81 0.00 1,395.81 0.00 0.00 USD 2020.05 SE30A PSRB Monito

LifeWorks NW 11239 14600 CORNELL 0563PSRB/PS262005 08-JUN-2020 2,074.93 0.00 2,074.93 0.00 0.00 USD 2020.05 MHS 26C

LifeWorks NW 11239 14600 CORNELL 0536PSRB/PS302005 08-JUN-2020 2,300.83 0.00 2,300.83 0.00 0.00 USD 2020.05 30C PSRB Person S

LifeWorks NW 11239 14600 CORNELL 0515-2005 01-JUN-2020 2,345.00 0.00 2,345.00 0.00 0.00 USD 2020.05 SE34C Adult Foste

LifeWorks NW 11239 14600 CORNELL 0514PSRB/PS262005 08-JUN-2020 4,247.52 0.00 4,247.52 0.00 0.00 USD 2020.05 MHS 26C

LifeWorks NW 11239 14600 CORNELL 05792005 12-JUN-2020 5,836.61 0.00 5,836.61 0.00 0.00 USD MAY 2019-20 PRESCHOOL PRO

LifeWorks NW 11239 14600 CORNELL 0563PSRB/PS282005 08-JUN-2020 6,080.00 0.00 6,080.00 0.00 0.00 USD 2020.05 SE28C Non-Medicai

LifeWorks NW 11239 14600 CORNELL SE2004 22-JUN-2020 6,577.00 0.00 6,577.00 0.00 0.00 USD 2020.04 SE20 Supported Em

LifeWorks NW 11239 14600 CORNELL 0584-2005 01-JUN-2020 8,729.92 0.00 8,729.92 0.00 0.00 USD 2020.05 SE37 Internet PCI

LifeWorks NW 11239 14600 CORNELL SE2005 22-JUN-2020 9,141.00 0.00 9,141.00 0.00 0.00 USD 2020.05 SE20 Supported Em

LifeWorks NW 11239 14600 CORNELL SUD2005 08-JUN-2020 14,608.75 0.00 14,608.75 0.00 0.00 USD 2020.05 SE66 SUD Treatmen

LifeWorks NW 11239 14600 CORNELL CRISIS 2005b 08-JUN-2020 15,071.00 0.00 15,071.00 0.00 0.00 USD 2020.05 CRISIS - MOBILE C

LifeWorks NW 11239 14600 CORNELL 0572-2005B 18-JUN-2020 20,846.64 0.00 20,846.64 0.00 0.00 USD 2020.05 Children's Relief

LifeWorks NW 11239 14600 CORNELL 0531-2005 09-JUN-2020 23,356.90 0.00 23,356.90 0.00 0.00 USD 2020.05 SE20 Promotora

LifeWorks NW 11239 14600 CORNELL ACT2001 15-JUN-2020 23,585.04 0.00 23,585.04 0.00 0.00 USD 2020.01 Assertive Communi




LifeWorks NW 11239 14600 CORNELL 0018-2005 08-JUN-2020 25,230.24 0.00 25,230.24 0.00 0.00 USD 2020.05 CCBHC


LifeWorks NW 11239 14600 CORNELL 05112002 17-JUN-2020 35,023.75 0.00 35,023.75 0.00 0.00 USD 2020.02 Early Psychosis I



LifeWorks NW 11239 14600 CORNELL A&D2005 08-JUN-2020 59,877.45 0.00 59,877.45 0.00 0.00 USD 2020.05 SE 66, 62, 67, 81


LifeWorks NW 11239 14600 CORNELL 0538-2005 18-JUN-2020 106,489.42 0.00 106,489.42 0.00 0.00 USD 2020.05 HFO

LifeWorks NW 11239 14600 CORNELL CRISIS 2005 08-JUN-2020 487,341.51 0.00 487,341.51 0.00 0.00 USD 2020.05 CRISIS - MOBILE C

LifeWorks NW Totals: $1,136,398.52 $0.00 $1,136,398.52 $0.00 $0.00

Linguava Interpreters Inc 27270 12106 NE MARX 6082014556C 10-JUN-2020 35.80 0.00 35.80 0.00 0.00 USD INTERPRETER NOcon

Linguava Interpreters Inc 27270 12106 NE MARX O-20-00719 23-JUN-2020 60.48 0.00 60.48 0.00 0.00 USD JUV - English to Spanish




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Linguava Interpreters Inc 27270 12106 NE MARX 6222014556C 24-JUN-2020 68.95 0.00 68.95 0.00 0.00 USD Ocon

Linguava Interpreters Inc 27270 12106 NE MARX 6012014556C 03-JUN-2020 71.60 0.00 71.60 0.00 0.00 USD INTERPRETER NOcon

Linguava Interpreters Inc 27270 12106 NE MARX O-20-00674 10-JUN-2020 143.14 0.00 143.14 0.00 0.00 USD Business Recovery Center

Linguava Interpreters Inc 27270 12106 NE MARX O-20-00675 10-JUN-2020 150.53 0.00 150.53 0.00 0.00 USD Business Recovery Center

Linguava Interpreters Inc 27270 12106 NE MARX O-20-00755 30-JUN-2020 162.62 0.00 162.62 0.00 0.00 USD Small Business Grant Appl




Linguava Interpreters Inc 27270 12106 NE MARX O-20-000667 08-JUN-2020 463.46 0.00 463.46 0.00 0.00 USD DOCUMENT TRANSLATIONS

Linguava Interpreters Inc 27270 12106 NE MARX O-20-00737 30-JUN-2020 512.32 0.00 512.32 0.00 0.00 USD HH - Translation Services

Linguava Interpreters Inc 27270 12106 NE MARX O-20-00681 12-JUN-2020 869.00 0.00 869.00 0.00 0.00 USD EOC COVID19 FLYER TRANSLA

Linguava Interpreters Inc 27270 12106 NE MARX O-20-00634 02-JUN-2020 3,953.84 0.00 3,953.84 0.00 0.00 USD EOC - COVID19 - TRANSLATI

Linguava Interpreters Inc Totals: $7,073.35 $0.00 $7,073.35 $0.00 $0.00

LinkedIn Corporation 32669 62228 COLL CTR 10110970183 15-JUN-2020 25,300.00 0.00 25,300.00 0.00 0.00 USD COOP LIB - Lynda Library

LinkedIn Corporation Totals: $25,300.00 $0.00 $25,300.00 $0.00 $0.00

Lithia Forensics & Consulting LLC 34690 21411 PO BOX 07092020 30-JUN-2020 1,625.00 0.00 1,625.00 0.00 0.00 USD SO - rapid aid and assist

Lithia Forensics & Consulting LLC Totals: $1,625.00 $0.00 $1,625.00 $0.00 $0.00

Little Roadside Management LLC 29611 1927 PERIMETER 2771 02-JUN-2020 1,435.52 0.00 1,435.52 0.00 0.00 USD Parts

Little Roadside Management LLC Totals: $1,435.52 $0.00 $1,435.52 $0.00 $0.00

Living Islands Non-Profit 34918 366 PO BOX 2020-005 28-JUN-2020 15,100.00 0.00 15,100.00 0.00 0.00 USD COVID-19 TRANSALATION AND

Living Islands Non-Profit Totals: $15,100.00 $0.00 $15,100.00 $0.00 $0.00

Loomis Armored US LLC 28632 10500 DEPT CH 12644978 30-JUN-2020 1,398.45 0.00 1,398.45 0.00 0.00 USD JUNE 2020 ARMORED SERVICE

Loomis Armored US LLC Totals: $1,398.45 $0.00 $1,398.45 $0.00 $0.00

Lusk, Laurie L 31448 18015 PO BOX Apr 2020 CH 14-JUN-2020 666.72 0.00 666.72 0.00 0.00 USD JUV - Therapy Sessions

Lusk, Laurie L 31448 18015 PO BOX May 2020 CH 14-JUN-2020 816.91 0.00 816.91 0.00 0.00 USD JUV - Therapy Sessions

Lusk, Laurie L Totals: $1,483.63 $0.00 $1,483.63 $0.00 $0.00

Lutheran Community Services Northwest 9902 605 SE CHAVEZ 46432006 30-JUN-2020 1,467.42 0.00 1,467.42 0.00 0.00 USD 2020.06 COVID Community C

Lutheran Community Services Northwest Totals: $1,467.42 $0.00 $1,467.42 $0.00 $0.00

MCA Architects PC 9909 812 WASHINGTON 19151-5 15-JUN-2020 6,487.75 0.00 6,487.75 0.00 0.00 USD TI JSB serv thru 6/15/20

MCA Architects PC 9909 812 WASHINGTON 20113-2 15-JUN-2020 6,570.00 0.00 6,570.00 0.00 0.00 USD Study How The County Owne

MCA Architects PC Totals: $13,057.75 $0.00 $13,057.75 $0.00 $0.00

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 71720 30-JUN-2020 0.00 0.00 0.00 0.00 0.00 USD KH groups - Oct 2019 - No

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 71020 30-JUN-2020 35.00 0.00 35.00 0.00 0.00 USD MK group - Apr. 2020

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 5220 30-JUN-2020 70.00 0.00 70.00 0.00 0.00 USD JH groups - May 2020

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 61020 30-JUN-2020 70.00 0.00 70.00 0.00 0.00 USD MG groups - June 2020

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 6920 30-JUN-2020 70.00 0.00 70.00 0.00 0.00 USD Counseling services for V

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 61420 30-JUN-2020 85.00 0.00 85.00 0.00 0.00 USD CC group & individual - J




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MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 5520 30-JUN-2020 105.00 0.00 105.00 0.00 0.00 USD AI groups - May 2020

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 6220-2 30-JUN-2020 105.00 0.00 105.00 0.00 0.00 USD Counseling services for V

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 71520 30-JUN-2020 105.00 0.00 105.00 0.00 0.00 USD KH groups - Aug 2019

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 71620 30-JUN-2020 105.00 0.00 105.00 0.00 0.00 USD KH groups - Sept 2019

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 7520 30-JUN-2020 105.00 0.00 105.00 0.00 0.00 USD EC groups - Nov 2019



MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 7120 30-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD EC groups - Jul 2019

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 7220 30-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD EC groups - Aug 2019

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 7320 30-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD EC groups - Sept 2019

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 7420 30-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD EC groups - Oct 2019

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 8120 30-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD MGH groups - Aug 2019

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 8220 30-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD MGH groups - Sept 2019

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 8320 30-JUN-2020 140.00 0.00 140.00 0.00 0.00 USD MGH groups - Oct 2019

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR 6120 30-JUN-2020 165.00 0.00 165.00 0.00 0.00 USD OO intake & groups - June

MIRA Mediation & Consulting Services LLC 28762 5040 GRIFF CEDR June 2020 30-JUN-2020 11,637.75 0.00 11,637.75 0.00 0.00 USD JUV - Therapy Sessions

MIRA Mediation & Consulting Services LLC Totals: $13,917.75 $0.00 $13,917.75 $0.00 $0.00

MW Wilsonville LLC 33983 1920 NE STUCKI KG102247-051420 01-JUN-2020 27,781.29 0.00 27,781.29 0.00 0.00 USD June 2020 Lease Payment

MW Wilsonville LLC Totals: $27,781.29 $0.00 $27,781.29 $0.00 $0.00

MacKay & Sposito Inc 27653 1325 TECH CTR 039248R 24-JUN-2020 5,579.34 0.00 5,579.34 0.00 0.00 USD PJT #100215 Cornell 5/3/2

MacKay & Sposito Inc 27653 1325 TECH CTR 039343 26-JUN-2020 9,996.55 0.00 9,996.55 0.00 0.00 USD PJT #100215 NW Cornell 6/

MacKay & Sposito Inc Totals: $15,575.89 $0.00 $15,575.89 $0.00 $0.00

Magnus, Ronald W 33533 9785 WHITFORD 20-01 30-JUN-2020 922.50 0.00 922.50 0.00 0.00 USD FY 19/20 SO - June 2020 P

Magnus, Ronald W Totals: $922.50 $0.00 $922.50 $0.00 $0.00

Maija Ryan LCSW 31689 8885 CANYON RD 06302020 30-JUN-2020 3,604.56 0.00 3,604.56 0.00 0.00 USD JUV - Counseling Services

Maija Ryan LCSW Totals: $3,604.56 $0.00 $3,604.56 $0.00 $0.00

Manning & Kass Ellrod Ramirez Trester LLP 34617 7081 PO BOX 675607-10397 08-JUN-2020 7,860.00 0.00 7,860.00 0.00 0.00 USD2018001789-Sabbe, Remi -

Manning & Kass Ellrod Ramirez Trester LLP Totals: $7,860.00 $0.00 $7,860.00 $0.00 $0.00

Marcom Investigations LLC 31265 1155 PO BOX 06242020 24-JUN-2020 610.00 0.00 610.00 0.00 0.00 USD SO - background investiga

Marcom Investigations LLC 31265 1155 PO BOX 06052020 05-JUN-2020 994.88 0.00 994.88 0.00 0.00 USD SO - background investiga

Marcom Investigations LLC Totals: $1,604.88 $0.00 $1,604.88 $0.00 $0.00

Mascott Equipment Company 9959 435 NE HANCOCK 493485 24-JUN-2020 1,341.23 0.00 1,341.23 0.00 0.00 USD Annual Testing of UST's M

Mascott Equipment Company Totals: $1,341.23 $0.00 $1,341.23 $0.00 $0.00

Maurer Mediation 34854 1930 RIVER RD 062420-10405 24-JUN-2020 4,650.00 0.00 4,650.00 0.00 0.00 USD 2018001834-Molina, Albert

Maurer Mediation Totals: $4,650.00 $0.00 $4,650.00 $0.00 $0.00

McCain Inc 9969 2365 OAK RIDGE INV0250394 26-JUN-2020 2,100.00 0.00 2,100.00 0.00 0.00 USD




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McCain Inc 9969 2365 OAK RIDGE INV0249863 08-JUN-2020 2,260.00 0.00 2,260.00 0.00 0.00 USD Ped Alum BLK

McCain Inc 9969 2365 OAK RIDGE INV0250231 22-JUN-2020 6,393.00 0.00 6,393.00 0.00 0.00 USD Rack Assy

McCain Inc Totals: $10,753.00 $0.00 $10,753.00 $0.00 $0.00

McMinnville Hearth & Barbeque 32155 245 NE HWY 99W 1649954-1168 22-JUN-2020 1,500.00 0.00 1,500.00 0.00 0.00 USD WSE Project #2019-727 Ari

McMinnville Hearth & Barbeque Totals: $1,500.00 $0.00 $1,500.00 $0.00 $0.00

Meals on Wheels People Inc 29351 19477 PO BOX 2012-WCHHS 30-JUN-2020 5,516.00 0.00 5,516.00 0.00 0.00 USD EOC COVID - RESPITE SHELT

Meals on Wheels People Inc 29351 19477 PO BOX 2012WAC 30-JUN-2020 156,573.87 0.00 156,573.87 0.00 0.00 USD SVCS

Meals on Wheels People Inc Totals: $162,089.87 $0.00 $162,089.87 $0.00 $0.00

MedConnect Pro LLC 29767 16100 CORNELL 26559-10415 30-JUN-2020 8,942.50 0.00 8,942.50 0.00 0.00 USD 2018001834-Molina, Albert

MedConnect Pro LLC Totals: $8,942.50 $0.00 $8,942.50 $0.00 $0.00

Mental Health Association of Oregon 32729 10373 HANCOCK 1920-195 & 1920-196 04-JUN-2020 13,593.05 0.00 13,593.05 0.00 0.00 USD 2020.05 Peer Delivered Se

Mental Health Association of Oregon Totals: $13,593.05 $0.00 $13,593.05 $0.00 $0.00

Meridian Park LLC 34879 25332 PO BOX JUN2020 05-JUN-2020 1,195.00 0.00 1,195.00 0.00 0.00 USD RENT ASST - 19765 SW 65TH

Meridian Park LLC Totals: $1,195.00 $0.00 $1,195.00 $0.00 $0.00

Merina & Company LLP 28777 7624 SW MOHAWK 12827 30-JUN-2020 3,006.25 0.00 3,006.25 0.00 0.00 USD 82844 SWR

Merina & Company LLP Totals: $3,006.25 $0.00 $3,006.25 $0.00 $0.00

Metro 9997 CHECK 4500 POB CET 053120 08-JUN-2020 19,534.77 0.00 19,534.77 0.00 0.00 USD MAY 2020 CET fees collect

Metro 9997 CHECK 4500 POB CET 063020 30-JUN-2020 23,914.69 0.00 23,914.69 0.00 0.00 USD June 2020 CET fees collec

Metro Totals: $43,449.46 $0.00 $43,449.46 $0.00 $0.00

Metro Overhead Door Inc 18157 2525 NE COLMBIA 194107 01-JUN-2020 195.50 0.00 195.50 0.00 0.00 USD WO#32514 Quarterly Preven


Metro Overhead Door Inc 18157 2525 NE COLMBIA 194108 01-JUN-2020 233.00 0.00 233.00 0.00 0.00 USD WO#32514 PM for P2 Gate


Metro Overhead Door Inc 18157 2525 NE COLMBIA A24646 01-JUN-2020 262.50 0.00 262.50 0.00 0.00 USD WO#32514 Gate Operator Ma


Metro Overhead Door Inc 18157 2525 NE COLMBIA 194638 22-JUN-2020 379.00 0.00 379.00 0.00 0.00 USD Quarterly Preventive Main

Metro Overhead Door Inc 18157 2525 NE COLMBIA A 25490 02-JUN-2020 1,055.00 0.00 1,055.00 0.00 0.00 USD Bad Board in Door Operato

Metro Overhead Door Inc 18157 2525 NE COLMBIA 193328 01-JUN-2020 6,812.03 0.00 6,812.03 0.00 0.00 USD Curtain Ripped Apart from

Metro Overhead Door Inc Totals: $9,712.03 $0.00 $9,712.03 $0.00 $0.00

Metro Safety & Fire Inc 29296 33650 PO BOX 138956 30-JUN-2020 1,198.45 0.00 1,198.45 0.00 0.00 USD June 2020 Montly County M

Metro Safety & Fire Inc Totals: $1,198.45 $0.00 $1,198.45 $0.00 $0.00

Metro Tint 31466 0607 SW IDAHO 13178 25-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD Installation of 16sq ft o

Metro Tint 31466 0607 SW IDAHO 13125 09-JUN-2020 1,250.00 0.00 1,250.00 0.00 0.00 USD Installation of 173 sw ft

Metro Tint 31466 0607 SW IDAHO 13107 26-JUN-2020 1,905.00 0.00 1,905.00 0.00 0.00 USD Installation of 217sq ft

Metro Tint 31466 0607 SW IDAHO 13179 26-JUN-2020 2,100.00 0.00 2,100.00 0.00 0.00 USD Installation of 256 sq ft

Metro Tint Totals: $5,455.00 $0.00 $5,455.00 $0.00 $0.00

Metro West Ambulance Inc 10003 609 NW COAST 20111191 05-JUN-2020 76.60 0.00 76.60 0.00 0.00 USD SVCS




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Metro West Ambulance Inc 10003 609 NW COAST 20126948 26-JUN-2020 76.60 0.00 76.60 0.00 0.00 USD DAVS SVCS

Metro West Ambulance Inc 10003 609 NW COAST 20-109177 02-JUN-2020 80.20 0.00 80.20 0.00 0.00 USD EOC RESPITE PATIENT TRANS





Metro West Ambulance Inc 10003 609 NW COAST 20114096 09-JUN-2020 85.80 0.00 85.80 0.00 0.00 USD SVS

Metro West Ambulance Inc 10003 609 NW COAST 20-129869 30-JUN-2020 87.40 0.00 87.40 0.00 0.00 USD EOC - PATIENT TRANSPORT 6

Metro West Ambulance Inc 10003 609 NW COAST 20-124153 24-JUN-2020 91.00 0.00 91.00 0.00 0.00 USD EOC COVID 19 - Patient Tr








Metro West Ambulance Inc 10003 609 NW COAST 20-121786 19-JUN-2020 220.00 0.00 220.00 0.00 0.00 USD EOC - RESPITE CENTER PATI

Metro West Ambulance Inc 10003 609 NW COAST 20-117786 14-JUN-2020 6,400.00 0.00 6,400.00 0.00 0.00 USD EOC - RESPITE CENTER EMT



Metro West Ambulance Inc Totals: $23,950.50 $0.00 $23,950.50 $0.00 $0.00

MetroPresort Inc 27161 3506 NW 35TH IN624217 25-JUN-2020 531.09 0.00 531.09 0.00 0.00 USD MAIL SORTING




MetroPresort Inc Totals: $2,890.82 $0.00 $2,890.82 $0.00 $0.00

Microvision Northwest Forensic Consulting Inc 34799 3916 N DEER LAK 50-152700508 01-JUN-2020 2,491.95 0.00 2,491.95 0.00 0.00 USD SO - forensic analysis an

Microvision Northwest Forensic Consulting Inc Totals: $2,491.95 $0.00 $2,491.95 $0.00 $0.00

Misc Refunds 19112 ONE TIME REFUND GOVQA Refund 30-JUN-2020 8.50 0.00 8.50 0.00 0.00 USD Refund of GOVQA Fee Reque

Misc Refunds 19112 ONE TIME REFUND 390111 02-JUN-2020 25.00 0.00 25.00 0.00 0.00 USD Discovery fee refund for

Misc Refunds 19112 ONE TIME REFUND R809619/R809646 08-JUN-2020 64.00 0.00 64.00 0.00 0.00 USD Calculation Fee Refund /

Misc Refunds 19112 ONE TIME REFUND R584870 19-JUN-2020 64.00 0.00 64.00 0.00 0.00 USD Calculation Filing Fee Re

Misc Refunds 19112 ONE TIME REFUND R271020 08-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD Exemption Late Filing Fee




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Misc Refunds 19112 ONE TIME REFUND 2020-051587 17-JUN-2020 275.00 0.00 275.00 0.00 0.00 USD Refund Transfer Tax / Inv

Misc Refunds Totals: $636.50 $0.00 $636.50 $0.00 $0.00

Miwall Corporation 33034 2809 PO BOX 8883 25-JUN-2020 10,000.00 0.00 10,000.00 0.00 0.00 USD SO - Hornady 308 169gr AM

Miwall Corporation Totals: $10,000.00 $0.00 $10,000.00 $0.00 $0.00

Modern Building Systems Inc 15894 110 PO BOX 0112508 25-JUN-2020 10,037.28 0.00 10,037.28 0.00 0.00 USD tear down and return offi

Modern Building Systems Inc Totals: $10,037.28 $0.00 $10,037.28 $0.00 $0.00

Moore Excavation Inc 19168 789 PO BOX 100430-5FIRR 26-JUN-2020 47.06 0.00 47.06 0.00 0.00 USD PJT #100430 Final Int Ret

Moore Excavation Inc 19168 789 PO BOX 100430-5F 26-JUN-2020 5,400.00 0.00 5,400.00 0.00 0.00 USD PJT #100430 6/1/20-6/30/2

Moore Excavation Inc 19168 789 PO BOX 100430-5FRR 26-JUN-2020 22,094.06 0.00 22,094.06 0.00 0.00 USD PJT #100430 Final Retenti

Moore Excavation Inc Totals: $27,541.12 $0.00 $27,541.12 $0.00 $0.00

Mountain View Tree Service LLC 29210 808O5 PO BOX 16787 08-JUN-2020 18,000.00 0.00 18,000.00 0.00 0.00 USD PJT #100426 Gaston Rd

Mountain View Tree Service LLC Totals: $18,000.00 $0.00 $18,000.00 $0.00 $0.00

Multi-Craft Plastics Inc 26220 7298 TECH CTR 1186059 05-JUN-2020 115.83 0.00 115.83 0.00 0.00 USD COVID Supplies

Multi-Craft Plastics Inc 26220 7298 TECH CTR 1188058 29-JUN-2020 435.00 0.00 435.00 0.00 0.00 USD COVID-19 Fabricated Free

Multi-Craft Plastics Inc 26220 7298 TECH CTR 11881854 05-JUN-2020 1,580.00 0.00 1,580.00 0.00 0.00 USD COVID Supplies

Multi-Craft Plastics Inc 26220 7298 TECH CTR 1187682 24-JUN-2020 1,980.00 0.00 1,980.00 0.00 0.00 USD COVID-19 PPE Up RightShie

Multi-Craft Plastics Inc 26220 7298 TECH CTR 1187270 19-JUN-2020 3,850.00 0.00 3,850.00 0.00 0.00 USD COVID-19 PPE Uprightshiel

Multi-Craft Plastics Inc Totals: $7,960.83 $0.00 $7,960.83 $0.00 $0.00

Multnomah County OR 11584 501 HAWTH 503 CINV.000042466 30-JUN-2020 156.01 0.00 156.01 0.00 0.00 USD Privacy Officer Qtr 4 040

Multnomah County OR 11584 501 HAWTH 400 CINV.000040279 15-JUN-2020 44,406.25 0.00 44,406.25 0.00 0.00 USD 2020.06 Crisis Line Servi

Multnomah County OR 11584 619 NW 6TH CINV000040318 12-JUN-2020 56,963.34 0.00 56,963.34 0.00 0.00 USD MAR20-APR20 HLTH OFCR

Multnomah County OR 11584 501 HAWTH 400 CINV.000040278 15-JUN-2020 65,086.50 0.00 65,086.50 0.00 0.00 USD 2020.04-06 Q4 CARES NW Fa

Multnomah County OR 11584 501 HAWTH 250 CINV.000040201 12-JUN-2020 660,091.98 0.00 660,091.98 0.00 0.00 USD JUV - Juvenile Detention

Multnomah County OR Totals: $826,704.08 $0.00 $826,704.08 $0.00 $0.00

Municode 26706 2235 PO BOX 00345061 17-JUN-2020 636.36 0.00 636.36 0.00 0.00 USD Municode CoCo Ord 861, 86

Municode Totals: $636.36 $0.00 $636.36 $0.00 $0.00

Murraysmith Inc 13761 888 SW 5TH 18-2249.00-21 26-JUN-2020 1,823.73 0.00 1,823.73 0.00 0.00 USD PJT #100398 Curb Ramp 6/1

Murraysmith Inc 13761 888 SW 5TH 19-2725.00-6 26-JUN-2020 2,934.70 0.00 2,934.70 0.00 0.00 USD Projects 100379 & 100470

Murraysmith Inc 13761 888 SW 5TH 19-2725.00-5 26-JUN-2020 2,985.94 0.00 2,985.94 0.00 0.00 USD Projects 100379 & 100470


Murraysmith Inc 13761 888 SW 5TH 19-2696.00-7 26-JUN-2020 10,292.77 0.00 10,292.77 0.00 0.00 USD PJT #100466 Curb Ramps 5/

Murraysmith Inc 13761 888 SW 5TH 20-2752.00-5R2 26-JUN-2020 10,561.87 0.00 10,561.87 0.00 0.00 USD PJT #100464 Saltzman 6/30

Murraysmith Inc 13761 888 SW 5TH 20-2752.00-4 19-JUN-2020 11,522.32 0.00 11,522.32 0.00 0.00 USD PJT #100464 Saltzman 5/31

Murraysmith Inc 13761 888 SW 5TH 18-2164.00-29 26-JUN-2020 11,588.41 0.00 11,588.41 0.00 0.00 USD PJT #100365 Springville 6



Murraysmith Inc 13761 888 SW 5TH 18-2164.00-28 25-JUN-2020 87,218.91 0.00 87,218.91 0.00 0.00 USD PJT #100365 Springville 5




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Murraysmith Inc Totals: $174,625.03 $0.00 $174,625.03 $0.00 $0.00

Mylingo LLC 33946 6598 NE CHERRY 1360 23-JUN-2020 50.00 0.00 50.00 0.00 0.00 USD INTERPRETER SWR

Mylingo LLC 33946 6598 NE CHERRY 1307 03-JUN-2020 194.20 0.00 194.20 0.00 0.00 USD CYF

Mylingo LLC 33946 6598 NE CHERRY 1328 14-JUN-2020 278.50 0.00 278.50 0.00 0.00 USD DD

Mylingo LLC Totals: $522.70 $0.00 $522.70 $0.00 $0.00

Mythics Inc 31521 4525 MAIN ST 144476 26-JUN-2020 4,368.10 0.00 4,368.10 0.00 0.00 USD Estimate Number: WCF LX P

Mythics Inc 31521 4525 MAIN ST 144475 26-JUN-2020 16,789.01 0.00 16,789.01 0.00 0.00 USD Region 4/National IPA Con

Mythics Inc Totals: $21,157.11 $0.00 $21,157.11 $0.00 $0.00

NAPHCARE Inc 30613 2153 PO BOX 102746 30-JUN-2020 (4,655.38) 0.00 (4,655.38) 0.00 0.00 USD SO - June 2020 healthcare

NAPHCARE Inc 30613 2153 PO BOX 102644 08-JUN-2020 (2,080.70) 0.00 (2,080.70) 0.00 0.00 USD SO - May healthcare servi

NAPHCARE Inc 30613 2153 PO BOX 102604 04-JUN-2020 240.00 0.00 240.00 0.00 0.00 USD SO - May hep b vaccinatio

NAPHCARE Inc 30613 2153 PO BOX 102586 03-JUN-2020 465,084.42 0.00 465,084.42 0.00 0.00 USD SO - May healthcare servi

NAPHCARE Inc 30613 2153 PO BOX 102707 30-JUN-2020 465,084.42 0.00 465,084.42 0.00 0.00 USD SO - June 2020 healthcare

NAPHCARE Inc Totals: $923,672.76 $0.00 $923,672.76 $0.00 $0.00

NEOGOV 25518 300 CONTINENTAL INV-14507 10-JUN-2020 27,443.38 0.00 27,443.38 0.00 0.00 USD Subscription fee for Lear

NEOGOV Totals: $27,443.38 $0.00 $27,443.38 $0.00 $0.00

NW Natural 10226 6017 PDX OR 34892471JUN20 30-JUN-2020 (671.34) 0.00 (671.34) 0.00 0.00 USD 34892471 EYP Credit

NW Natural 10226 6017 PDX OR 1203967AS063020 30-JUN-2020 (73.10) 0.00 (73.10) 0.00 0.00 USD 120396 7 ANIMAL SVCS Cred

NW Natural 10226 6017 PDX OR 34892547DAVS063020 30-JUN-2020 (9.31) 0.00 (9.31) 0.00 0.00 USD 3489254 7 DAVS Credit

NW Natural 10226 6017 PDX OR 184891-0-063020 30-JUN-2020 1.18 0.00 1.18 0.00 0.00 USD June 2020 Utilities

NW Natural 10226 6017 PDX OR 184553-6-060120 01-JUN-2020 3.03 0.00 3.03 0.00 0.00 USD May 2020 Utilities


NW Natural 10226 6017 PDX OR 76294-8 JUN20 01-JUN-2020 10.14 0.00 10.14 0.00 0.00 USD Meter #1155049 4/30/20-6/

NW Natural 10226 6017 PDX OR 11658093-20200608 08-JUN-2020 11.81 0.00 11.81 0.00 0.00 USD Community Development May

NW Natural 10226 6017 PDX OR 3819342-1 JUL20 30-JUN-2020 13.59 0.00 13.59 0.00 0.00 USD Meter #1148218 6/1/20-6/3



NW Natural 10226 6017 PDX OR 1165809-3-20200630 30-JUN-2020 14.83 0.00 14.83 0.00 0.00 USD Community Dev Jun'20

NW Natural 10226 6017 PDX OR 3406322-2_063020 26-JUN-2020 15.11 0.00 15.11 0.00 0.00 USD Utilities



NW Natural 10226 6017 PDX OR 3819340-5 JUL20 30-JUN-2020 15.69 0.00 15.69 0.00 0.00 USD Meter #1215415 6/1/20-6/3









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NW Natural 10226 6017 PDX OR 38715199EYP061020 10-JUN-2020 32.22 0.00 32.22 0.00 0.00 USD 3871519 9 EYP




NW Natural 10226 6017 PDX OR 76294-8 JUL20 30-JUN-2020 44.59 0.00 44.59 0.00 0.00 USD meter #1155049 6/1/20-6/3











NW Natural 10226 6017 PDX OR 30-JUN-2020 26-JUN-2020 355.84 0.00 355.84 0.00 0.00 USD Utilities


NW Natural 10226 6017 PDX OR 268305-0 06-20 01-JUN-2020 635.59 0.00 635.59 0.00 0.00 USD CCC - May 2020 Natural Ga



NW Natural 10226 6017 PDX OR 268305-0 07-20 30-JUN-2020 1,028.73 0.00 1,028.73 0.00 0.00 USD CCC - June 2020 Natural G

NW Natural 10226 6017 PDX OR 719073-9-063020 30-JUN-2020 1,217.25 0.00 1,217.25 0.00 0.00 USD June 2020 Utilities



NW Natural 10226 6017 PDX OR 243141-9-060220 02-JUN-2020 1,769.18 0.00 1,769.18 0.00 0.00 USD May 2020 Utilities

NW Natural 10226 6017 PDX OR 3857833-2-060120 01-JUN-2020 2,635.99 0.00 2,635.99 0.00 0.00 USD Event Center Utilities

NW Natural 10226 6017 PDX OR 719059-8-053020 02-JUN-2020 6,588.41 0.00 6,588.41 0.00 0.00 USD May 2020 Utilities

NW Natural Totals: $21,161.44 $0.00 $21,161.44 $0.00 $0.00

Nancy Doty Inc 27365 3835 NE HANCOCK CO0620 30-JUN-2020 810.51 0.00 810.51 0.00 0.00 USD JUNE 2020

Nancy Doty Inc 27365 3835 NE HANCOCK CO0520 06-JUN-2020 1,016.83 0.00 1,016.83 0.00 0.00 USD SVCS

Nancy Doty Inc Totals: $1,827.34 $0.00 $1,827.34 $0.00 $0.00

Nelson Truck Equipment Inc 29115 6309 COLUMBIA 707973 30-JUN-2020 9,629.31 0.00 9,629.31 0.00 0.00 USD #15066 Flatbed body

Nelson Truck Equipment Inc Totals: $9,629.31 $0.00 $9,629.31 $0.00 $0.00

New Narrative 9896 8915 SW CENTER 19-0925-SE30C-021 30-JUN-2020 65.82 0.00 65.82 0.00 0.00 USD 2020.06 MHS30C PSRB Perso

New Narrative 9896 8915 SW CENTER SE30C000382 30-JUN-2020 233.91 0.00 233.91 0.00 0.00 USD 2020.06 MHS30C PSRB Perso

New Narrative 9896 8915 SW CENTER 19-0925-SE28C-016 30-JUN-2020 445.87 0.00 445.87 0.00 0.00 USD 2020.06 MHS28C Person Spe




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New Narrative 9896 8915 SW CENTER FY19/20PT 18-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD FY 19/20 SIP Allocation f

New Narrative 9896 8915 SW CENTER 19-0899-CHOICE-10 30-JUN-2020 1,031.95 0.00 1,031.95 0.00 0.00 USD 2020.03-06 CHOICE Flex Fu

New Narrative 9896 8915 SW CENTER E80979-PATH-013 30-JUN-2020 1,928.00 0.00 1,928.00 0.00 0.00 USD 2020.06 PATH Community Su

New Narrative 9896 8915 SW CENTER 19-0925-SE34A-011 08-JUN-2020 2,266.00 0.00 2,266.00 0.00 0.00 USD 2020.05 SE34C Adult Foste

New Narrative 9896 8915 SW CENTER 19-0925-SE34A-012 30-JUN-2020 2,266.00 0.00 2,266.00 0.00 0.00 USD 2020.06 SE34C Adult Foste

New Narrative 9896 8915 SW CENTER 19-0925-SE30A-013 08-JUN-2020 2,791.62 0.00 2,791.62 0.00 0.00 USD 2020.05 MHS30A PSRB Monit

New Narrative 9896 8915 SW CENTER 19-0925-SE30A-014 30-JUN-2020 2,791.62 0.00 2,791.62 0.00 0.00 USD 2020.06 MHS30A PSRB Monit

New Narrative 9896 8915 SW CENTER 63020 30-JUN-2020 3,084.13 0.00 3,084.13 0.00 0.00 USD Clover Court 6/1/20 to 6/

New Narrative 9896 8915 SW CENTER 19-0925-SE30C-022 30-JUN-2020 3,772.20 0.00 3,772.20 0.00 0.00 USD 2020.06 MHS30C PSRB Perso

New Narrative 9896 8915 SW CENTER 19-0925-SE30C-019 08-JUN-2020 3,897.94 0.00 3,897.94 0.00 0.00 USD 2020.05 MHS30C PSRB Perso

New Narrative 9896 8915 SW CENTER SE28C000029 01-JUN-2020 5,335.50 0.00 5,335.50 0.00 0.00 USD 2020.06 MHS28C Person Spe

New Narrative 9896 8915 SW CENTER 063020 30-JUN-2020 10,165.37 0.00 10,165.37 0.00 0.00 USD HGLIP aka Hartner House 6

New Narrative 9896 8915 SW CENTER E80987-CZ-013 01-JUN-2020 15,083.26 0.00 15,083.26 0.00 0.00 USD 2020.06 Comfort Zone

New Narrative 9896 8915 SW CENTER Jun'20 / 9602 16-JUN-2020 34,274.00 0.00 34,274.00 0.00 0.00 USD HOME Project #9602 / Jun'

New Narrative Totals: $89,933.19 $0.00 $89,933.19 $0.00 $0.00 Northwest Commercial Carpet & Floor Cleaning Inc 32665 104 PO BOX 23306 29-JUN-2020 135.60 0.00 135.60 0.00 0.00 USD Carpet Cleaning

Northwest Commercial Carpet & Floor Cleaning Inc 32665 104 PO BOX 23309 10-JUN-2020 232.56 0.00 232.56 0.00 0.00 USD Carpet Cleaning


Northwest Commercial Carpet & Floor Cleaning Inc 32665 104 PO BOX 23269 16-JUN-2020 544.50 0.00 544.50 0.00 0.00 USD Carpet Cleaning at the Pu


Northwest Commercial Carpet & Floor Cleaning Inc

32665 104 PO BOX 23310 29-JUN-2020 907.56 0.00 907.56 0.00 0.00 USD Carpet Cleaning


Northwest Commercial Carpet & Floor Cleaning Inc 32665 104 PO BOX 23308 29-JUN-2020 1,005.76 0.00 1,005.76 0.00 0.00 USD Carpet Cleaning

Northwest Commercial Carpet & Floor Cleaning Inc

32665 104 PO BOX 23270 16-JUN-2020 1,162.64 0.00 1,162.64 0.00 0.00 USD Carpet Cleaning at the Se

Northwest Commercial Carpet & Floor Cleaning Inc Totals: $5,774.06 $0.00 $5,774.06 $0.00 $0.00

Northwest Control Company Inc 28490 22919 PO BOX 50944 16-JUN-2020 1,061.00 0.00 1,061.00 0.00 0.00 USD WO#34889 HVAC Control Sys

Northwest Control Company Inc Totals: $1,061.00 $0.00 $1,061.00 $0.00 $0.00

Northwest EMS Associates LLC 31532 5525 BAY CREEK MAY20 12-JUN-2020 6,045.00 0.00 6,045.00 0.00 0.00 USD MAY 2020 SVCS

Northwest EMS Associates LLC 31532 5525 BAY CREEK JUN20 30-JUN-2020 6,045.00 0.00 6,045.00 0.00 0.00 USD EMS SVCS

Northwest EMS Associates LLC Totals: $12,090.00 $0.00 $12,090.00 $0.00 $0.00

Northwest Enforcement Inc 34751 30625 PO BOX 20-1483 01-JUN-2020 9,636.00 0.00 9,636.00 0.00 0.00 USD EOC RESPITE CENTER SECURI

Northwest Enforcement Inc 34751 30625 PO BOX 20-1549 16-JUN-2020 13,140.00 0.00 13,140.00 0.00 0.00 USD EOC Respite Shelter Secur

Northwest Enforcement Inc 34751 30625 PO BOX 20-1768 30-JUN-2020 13,432.00 0.00 13,432.00 0.00 0.00 USD EOC RESPITE CENTER SECURI

Northwest Enforcement Inc Totals: $36,208.00 $0.00 $36,208.00 $0.00 $0.00

Northwest Forensic Institute LLC 34696 4386 PO BOX WCR006 10-JUN-2020 300.00 0.00 300.00 0.00 0.00 USD SO - Rapid Aid & Assist p




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Northwest Forensic Institute LLC 34696 4386 PO BOX WCR007 24-JUN-2020 300.00 0.00 300.00 0.00 0.00 USD SO - rapid aid & assist p

Northwest Forensic Institute LLC 34696 4386 PO BOX WCR008 30-JUN-2020 300.00 0.00 300.00 0.00 0.00 USD SO - rapid aid & assist/S

Northwest Forensic Institute LLC Totals: $900.00 $0.00 $900.00 $0.00 $0.00

Northwest Geotech Inc 10216 2150 PO BOX F20.3000.17.1 26-JUN-2020 108.57 0.00 108.57 0.00 0.00 USD PJT #100251 Elwert Kruger

Northwest Geotech Inc 10216 2150 PO BOX F20.3000.15.1 26-JUN-2020 459.81 0.00 459.81 0.00 0.00 USD PJT #100255 Roy Rogers 6/

Northwest Geotech Inc Totals: $568.38 $0.00 $568.38 $0.00 $0.00

Northwest Handling Systems Inc 24472 749861 PO BOX 03E5873021 30-JUN-2020 1,875.00 0.00 1,875.00 0.00 0.00 USD mgrexp Bike Corral Modifi

Northwest Handling Systems Inc Totals: $1,875.00 $0.00 $1,875.00 $0.00 $0.00

Northwest Occupational Medicine Center Inc 22523 9400 BEAV HILLS 288 02-JUN-2020 400.00 0.00 400.00 0.00 0.00 USD SO - medical eval

Northwest Occupational Medicine Center Inc 22523 9400 BEAV HILLS 289 29-JUN-2020 400.00 0.00 400.00 0.00 0.00 USD SO - medical eval

Northwest Occupational Medicine Center Inc Totals: $800.00 $0.00 $800.00 $0.00 $0.00

Nurse-Family Partnership 31877 1900 N GRANT WASH008 22-JUN-2020 18,864.00 0.00 18,864.00 0.00 0.00 USD 7/1/20-6/30/21

Nurse-Family Partnership Totals: $18,864.00 $0.00 $18,864.00 $0.00 $0.00

Office Products Nationwide 18785 12600 SW 68TH 1101869-0 09-JUN-2020 8,800.00 0.00 8,800.00 0.00 0.00 USD COVID-19 Santizing Wipes

Office Products Nationwide Totals: $8,800.00 $0.00 $8,800.00 $0.00 $0.00

Ogletree Deakins Nash Smoak & Stewart PC 32355 89 PO BOX 90229236 22-JUN-2020 399.87 0.00 399.87 0.00 0.00 USD Client Matter #050477.000

Ogletree Deakins Nash Smoak & Stewart PC 32355 89 PO BOX 90229235 22-JUN-2020 710.88 0.00 710.88 0.00 0.00 USD Client Matter #050477.000

Ogletree Deakins Nash Smoak & Stewart PC 32355 89 PO BOX 90229234 22-JUN-2020 1,021.89 0.00 1,021.89 0.00 0.00 USD Client Matter #050477.000

Ogletree Deakins Nash Smoak & Stewart PC Totals: $2,132.64 $0.00 $2,132.64 $0.00 $0.00

Old Republic Title Company of Oregon 31312 1 SW COLUMBIA 6499 02-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD LITIGATION REPORT / INV 6


Old Republic Title Company of Oregon 31312 1 SW COLUMBIA 6506 02-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD Litigation Research Fee /










Old Republic Title Company of Oregon 31312 1 SW COLUMBIA 6603 16-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD LItigation Report R583531

Old Republic Title Company of Oregon 31312 1 SW COLUMBIA 6604 16-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD Litigation Report / Vario

Old Republic Title Company of Oregon 31312 1 SW COLUMBIA 6605 16-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD Litigation Report / R1030







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Old Republic Title Company of Oregon 31312 1 SW COLUMBIA 6612 17-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD Litigation Report / Vario


Old Republic Title Company of Oregon Totals: $4,032.00 $0.00 $4,032.00 $0.00 $0.00

One Call Concepts Inc 10288 7223 PARKWAY DR 0061230 30-JUN-2020 540.00 0.00 540.00 0.00 0.00 USD June tickets

One Call Concepts Inc Totals: $540.00 $0.00 $540.00 $0.00 $0.00

One Time Small Payment - All County 30385 Misc One Time S 391837 29-JUN-2020 5.00 0.00 5.00 0.00 0.00 USD Subpoenaed medical record

One Time Small Payment - All County 30385 Misc One Time S 073120-TA 20-JUN-2020 1,235.61 0.00 1,235.61 0.00 0.00 USD CAO Interview-related cos

One Time Small Payment - All County Totals: $1,240.61 $0.00 $1,240.61 $0.00 $0.00

Online Computer Library Center Inc 10259 5405 PO BOX 1000004210 30-JUN-2020 (20.00) 0.00 (20.00) 0.00 0.00 USD COOP LIB - IFM Credits Ju

Online Computer Library Center Inc 10259 5405 PO BOX 1000048133 30-JUN-2020 74.25 0.00 74.25 0.00 0.00 USD COOP LIB - IFM Debits Jun

Online Computer Library Center Inc 10259 5405 PO BOX 1000044167 02-JUN-2020 9,247.17 0.00 9,247.17 0.00 0.00 USD COOP LIB - Cataloging, me

Online Computer Library Center Inc Totals: $9,301.42 $0.00 $9,301.42 $0.00 $0.00

Open Door Counseling Center 10292 34420 SW TV HY 063020 30-JUN-2020 4,013.06 0.00 4,013.06 0.00 0.00 USD Chronic Health Case Manag

Open Door Counseling Center Totals: $4,013.06 $0.00 $4,013.06 $0.00 $0.00

Optus Inc 21323 2503 PO BOX 00127291 18-JUN-2020 2,667.14 0.00 2,667.14 0.00 0.00 USD APN-91 NEC EHS CABLE

Optus Inc Totals: $2,667.14 $0.00 $2,667.14 $0.00 $0.00

Orchard Park Jara LLC 34931 9915 SW FREWING JUN-20138156 24-JUN-2020 1,085.00 0.00 1,085.00 0.00 0.00 USD EOC RENT ASST - 9915 SW F

Orchard Park Jara LLC Totals: $1,085.00 $0.00 $1,085.00 $0.00 $0.00

Oregon Bureau of Labor & Industries 10312 800 NE OREGON BOLIfeeAura 29-JUN-2020 250.00 0.00 250.00 0.00 0.00 USD 3550100 Building Hardware

Oregon Bureau of Labor & Industries 10312 800 NE OREGON BOLIfeeHMSWalnut 29-JUN-2020 250.00 0.00 250.00 0.00 0.00 USD 3555030 HVAC;Walnut Stree

Oregon Bureau of Labor & Industries 10312 800 NE OREGON BOLIfeePioneer 29-JUN-2020 250.00 0.00 250.00 0.00 0.00 USD 3550100 Building Hardware

Oregon Bureau of Labor & Industries 10312 800 OREGON 1045 100414 Lyda 10-JUN-2020 281.70 0.00 281.70 0.00 0.00 USD PJT #100404 Lyda Excavati

Oregon Bureau of Labor & Industries 10312 800 NE OREGON 100369 Emery & Sons 22-JUN-2020 453.81 0.00 453.81 0.00 0.00 USD PJT #100369 Madeline Ped

Oregon Bureau of Labor & Industries 10312 800 NE OREGON 100369 Emery 22-JUN-2020 453.89 0.00 453.89 0.00 0.00 USD PJT #100369 Emery & Sons

Oregon Bureau of Labor & Industries 10312 800 NE OREGON 100373 Eagle 22-JUN-2020 1,122.32 0.00 1,122.32 0.00 0.00 USD PJT #100373 Rosa Rd

Oregon Bureau of Labor & Industries Totals: $3,061.72 $0.00 $3,061.72 $0.00 $0.00

Oregon Certified Interpreters Network Inc 27315 680 NW ALTISHIN 26195 04-JUN-2020 103.00 0.00 103.00 0.00 0.00 USD Interp. Services for DA c

Oregon Certified Interpreters Network Inc 27315 680 NW ALTISHIN 26185 05-JUN-2020 103.00 0.00 103.00 0.00 0.00 USD Interpretation Services 0

Oregon Certified Interpreters Network Inc 27315 680 NW ALTISHIN 26196 05-JUN-2020 103.00 0.00 103.00 0.00 0.00 USD Interp. services for DA c












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Oregon Certified Interpreters Network Inc Totals: $1,341.75 $0.00 $1,341.75 $0.00 $0.00

Oregon Child Development Coalition Inc 10317 2780 PO BOX 1128 13-JUN-2020 58,679.67 0.00 58,679.67 0.00 0.00 USD Q4 PSP OPERATING

Oregon Child Development Coalition Inc Totals: $58,679.67 $0.00 $58,679.67 $0.00 $0.00

Oregon Coalition of Local Health Officials Inc 10320 3333 NE SANDY 350 01-JUN-2020 28,160.16 0.00 28,160.16 0.00 0.00 USD 20-21 Annual Dues PH

Oregon Coalition of Local Health Officials Inc Totals: $28,160.16 $0.00 $28,160.16 $0.00 $0.00

Oregon Collision Center 29242 1213 GALES CRK 2553 05-JUN-2020 603.60 0.00 603.60 0.00 0.00 USD #11116 Commercial repair

Oregon Collision Center Totals: $603.60 $0.00 $603.60 $0.00 $0.00

Oregon Dental Service 31525 601 2ND ADMIN 201490000631 01-JUN-2020 7,925.15 0.00 7,925.15 0.00 0.00 USD June 2020 Admin Fee

Oregon Dental Service 31525 601 2ND CLAIMS 201830000151 June 28-30, 2020 28-JUN-2020 10,111.20 0.00 10,111.20 0.00 0.00 USD Dental Claims June 28-30,

Oregon Dental Service 31525 601 2ND CLAIMS 201650000582 07-JUN-2020 22,572.70 0.00 22,572.70 0.00 0.00 USD Dental Claims June 7-13,

Oregon Dental Service 31525 601 2ND CLAIMS 201590000137-June 1-6, 2020

01-JUN-2020 23,200.20 0.00 23,200.20 0.00 0.00 USD Dental Claims June 1-6, 2

Oregon Dental Service 31525 601 2ND CLAIMS 201720000529 14-JUN-2020 23,512.60 0.00 23,512.60 0.00 0.00 USD Dental Claims June 14-20,

Oregon Dental Service 31525 601 2ND CLAIMS 201800000140 June 21-27, 2020 21-JUN-2020 67,260.13 0.00 67,260.13 0.00 0.00 USD Dental Claims June 21-27,

Oregon Dental Service Totals: $154,581.98 $0.00 $154,581.98 $0.00 $0.00

Oregon Department of Administrative Services 11039 155 COTTAGE U90 AIQE0230 19-JUN-2020 17.40 0.00 17.40 0.00 0.00 USD Mail & Inserting / Inv AI

Oregon Department of Administrative Services 11039 155 COTTAGE U90 AIQF0249 30-JUN-2020 2,931.69 0.00 2,931.69 0.00 0.00 USD June Deliquent Notices/ I

Oregon Department of Administrative Services Totals: $2,949.09 $0.00 $2,949.09 $0.00 $0.00 Oregon Department of Consumer & Business Services 8979 14610 CEN SVCS

BIN 502096-2 Qrt 4 040210-063020 30-JUN-2020 20,265.33 0.00 20,265.33 0.00 0.00 USD BIN 502096-2 Qrt 4 040210

Oregon Department of Consumer & Business Services 8979 14610 FISCAL 053120 Surcharge 08-JUN-2020 39,511.68 0.00 39,511.68 0.00 0.00 USD May 2020 State Surcharge

Oregon Department of Consumer & Business Services

8979 14610 FISCAL 063020 Surcharge 30-JUN-2020 52,373.94 0.00 52,373.94 0.00 0.00 USD June 2020 State Surcharge

Oregon Department of Consumer & Business Services Totals: $112,150.95 $0.00 $112,150.95 $0.00 $0.00

Oregon Department of Corrections 11058 2575 CENTER NE AR025900 15-JUN-2020 3,661.78 0.00 3,661.78 0.00 0.00 USD CCC - Apr & May 2020 Resi

Oregon Department of Corrections Totals: $3,661.78 $0.00 $3,661.78 $0.00 $0.00

Oregon Department of Employment 11053 4395 POB U02 0502086-2 Quarter 2020 30-JUN-2020 103,985.46 0.00 103,985.46 0.00 0.00 USD Statement of benefits qua

Oregon Department of Employment Totals: $103,985.46 $0.00 $103,985.46 $0.00 $0.00

Oregon Department of Environmental Quality 8980 3052 PO BOX HSRAF20-3293 30-JUN-2020 60.05 0.00 60.05 0.00 0.00 USD Durham Quarry RI/FS

Oregon Department of Environmental Quality 8980 3052 PO BOX HSRAF20-3585 30-JUN-2020 1,352.65 0.00 1,352.65 0.00 0.00 USD Durham Quarry RI/FS

Oregon Department of Environmental Quality Totals: $1,412.70 $0.00 $1,412.70 $0.00 $0.00

Oregon Department of Human Services 8981 4325 POB RSTARS AR088958 02-JUN-2020 383.00 0.00 383.00 0.00 0.00 USD JUV - IV-E DHS Admin Fee

Oregon Department of Human Services 8981 14006 POB CA&F MAY 2020 05-JUN-2020 4,850.00 0.00 4,850.00 0.00 0.00 USD Domestic Violence Fees Ma

Oregon Department of Human Services 8981 14006 POB CA&F June 2020 30-JUN-2020 9,375.00 0.00 9,375.00 0.00 0.00 USD Domestic Violence Fees Ju

Oregon Department of Human Services 8981 14006 POB OFSRT 2020-06-01 TCM 01-JUN-2020 75,000.00 0.00 75,000.00 0.00 0.00 USD MMIS Local match - Babies

Oregon Department of Human Services Totals: $89,608.00 $0.00 $89,608.00 $0.00 $0.00

Oregon Department of Justice 11046 1162 COURT CICA RI 501349, 1 19-JUN-2020 693.53 0.00 693.53 0.00 0.00 USD RE: CV 00382-20, restitut




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Oregon Department of Justice Totals: $693.53 $0.00 $693.53 $0.00 $0.00

Oregon Department of Transportation 11050 LGIP RVF32553 060220 02-JUN-2020 3.78 0.00 3.78 0.00 0.00 USD PJT #100260 Scholls Ferry

Oregon Department of Transportation 11050 1905 LANA NE L0013078140 30-JUN-2020 4.00 0.00 4.00 0.00 0.00 USD Cert. driving record orde

Oregon Department of Transportation 11050 LGIP RVF28648 063020 26-JUN-2020 17.50 0.00 17.50 0.00 0.00 USD PJT #002572 Durham 6/1/20

Oregon Department of Transportation 11050 LGIP RVF28648 060220 02-JUN-2020 20.59 0.00 20.59 0.00 0.00 USD PJT #002572 Durham Rd 5/6

Oregon Department of Transportation 11050 LGIP RVF32553 063020 26-JUN-2020 35.40 0.00 35.40 0.00 0.00 USD PJT #100260 Scholls 6/1/2

Oregon Department of Transportation 11050 LGIP RVE02087 063020 26-JUN-2020 56.25 0.00 56.25 0.00 0.00 USD PJT #100274 Beef Bend 6/1

Oregon Department of Transportation 11050 1905 LANA NE L0013157633 30-JUN-2020 66.00 0.00 66.00 0.00 0.00 USD June 2020 Certified Court

Oregon Department of Transportation 11050 LGIP RVF29565 060220 02-JUN-2020 134.87 0.00 134.87 0.00 0.00 USD PJT #002572 Durham Rd 5/6

Oregon Department of Transportation 11050 LGIP RVE02087 060220 02-JUN-2020 145.08 0.00 145.08 0.00 0.00 USD PJT #100274 Beef Bend 5/6

Oregon Department of Transportation 11050 LGIP RVF29565 063020 26-JUN-2020 168.24 0.00 168.24 0.00 0.00 USD PJT #002572 Durham 6/1/20

Oregon Department of Transportation 11050 355 CAPITOL NE RVB23025 063020 26-JUN-2020 371.16 0.00 371.16 0.00 0.00 USD PJT #100295 209th Ave 6/1

Oregon Department of Transportation 11050 1905 LANA NE 52546185 30-JUN-2020 410.00 0.00 410.00 0.00 0.00 USD SO - June reports

Oregon Department of Transportation 11050 355 CAPITOL NE RVB23024 063020 26-JUN-2020 447.80 0.00 447.80 0.00 0.00 USD PJT #100313 NW Martin Rd

Oregon Department of Transportation 11050 355 CAPITOL NE RVB23008 063020 26-JUN-2020 488.09 0.00 488.09 0.00 0.00 USD PJT #100294 Century Blvd

Oregon Department of Transportation 11050 LGIP RVF29469 060220 02-JUN-2020 2,451.98 0.00 2,451.98 0.00 0.00 USD PJT #100273 Basalt Creek

Oregon Department of Transportation 11050 355 CAPITOL NE RVB23009 063020 26-JUN-2020 3,464.37 0.00 3,464.37 0.00 0.00 USD PJT #100100 Tualatin Sher

Oregon Department of Transportation 11050 LGIP RVF29469 063020 26-JUN-2020 11,926.37 0.00 11,926.37 0.00 0.00 USD PJT #100273 Basalt Creek

Oregon Department of Transportation Totals: $20,211.48 $0.00 $20,211.48 $0.00 $0.00

Oregon Health & Science University 10353 3181 SAM J L002 260788 30-JUN-2020 7,500.00 0.00 7,500.00 0.00 0.00 USD 5452 EMS

Oregon Health & Science University Totals: $7,500.00 $0.00 $7,500.00 $0.00 $0.00

Oregon Health Authority 28054 14260 CASHIER PWSID4193925 16-JUN-2020 150.00 0.00 150.00 0.00 0.00 USD Small Water System Annual

Oregon Health Authority 28054 14006 PO BOX 1920-011 30-JUN-2020 1,912.68 0.00 1,912.68 0.00 0.00 USD Refund for overpayment on

Oregon Health Authority 28054 14006 PO BOX 1920-010 30-JUN-2020 9,004.49 0.00 9,004.49 0.00 0.00 USD Jun-20 BRS MMIS match, 7

Oregon Health Authority 28054 14006 PO BOX 1920-009 30-JUN-2020 17,320.40 0.00 17,320.40 0.00 0.00 USD May-20 BRS MMIS match, 7

Oregon Health Authority Totals: $28,387.57 $0.00 $28,387.57 $0.00 $0.00

Oregon Law Center 27805 230 NE 2ND DA2019-12 04-JUN-2020 234.00 0.00 234.00 0.00 0.00 USD Victim Legal services for

Oregon Law Center 27805 522 SW 5TH MAY20 10-JUN-2020 2,826.00 0.00 2,826.00 0.00 0.00 USD SVCS

Oregon Law Center 27805 230 NE 2ND DA2019-13 30-JUN-2020 2,898.00 0.00 2,898.00 0.00 0.00 USD Victim Legal services

Oregon Law Center Totals: $5,958.00 $0.00 $5,958.00 $0.00 $0.00

Oregon PERS 10389 2127 PO BOX 1309710-SA 20-JUN-2020 (46,279.30) 0.00 (46,279.30) 0.00 0.00 USD PP2012 - SA

Oregon PERS 10389 2127 PO BOX 1306784 SA 05-JUN-2020 (45,700.00) 0.00 (45,700.00) 0.00 0.00 USD PP2011 - SA

Oregon PERS 10389 2127 PO BOX 1307714 05-JUN-2020 (7,930.22) 0.00 (7,930.22) 0.00 0.00 USD 2003 - JAMIESON

Oregon PERS 10389 2127 PO BOX 1307442 05-JUN-2020 (2,436.00) 0.00 (2,436.00) 0.00 0.00 USD 2009, 2011, 2017-2019, PP

Oregon PERS 10389 2127 PO BOX 1307118 SA 05-JUN-2020 (948.62) 0.00 (948.62) 0.00 0.00 USD PP2010 - SA

Oregon PERS 10389 2127 PO BOX 1306188 SA 05-JUN-2020 (349.91) 0.00 (349.91) 0.00 0.00 USD PP2010 - SA

Oregon PERS 10389 2127 PO BOX 1312462 20-JUN-2020 (123.96) 0.00 (123.96) 0.00 0.00 USD PP2001 & 2002 KENT




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Oregon PERS 10389 2127 PO BOX 1312463 20-JUN-2020 (87.20) 0.00 (87.20) 0.00 0.00 USD PP2001 & 2002 KENT

Oregon PERS 10389 2127 PO BOX 1308268 05-JUN-2020 (14.42) 0.00 (14.42) 0.00 0.00 USD 2004, 2005, 2016 & 2019

Oregon PERS 10389 2127 PO BOX 1309540 20-JUN-2020 1.13 0.00 1.13 0.00 0.00 USD IAP PYE

Oregon PERS 10389 2127 PO BOX 1312461-SA 20-JUN-2020 6.54 0.00 6.54 0.00 0.00 USD PP2001 & 2002 KENT - SA

Oregon PERS 10389 2127 PO BOX 1308269 05-JUN-2020 192.24 0.00 192.24 0.00 0.00 USD PP2006

Oregon PERS 10389 2127 PO BOX 1308267 05-JUN-2020 273.26 0.00 273.26 0.00 0.00 USD PP2006

Oregon PERS 10389 2127 PO BOX 1307782 05-JUN-2020 498.69 0.00 498.69 0.00 0.00 USD 2004, 2005, 2016 & 2019

Oregon PERS 10389 2127 PO BOX 1308185 05-JUN-2020 608.53 0.00 608.53 0.00 0.00 USD PYE - 2003 JAMIESON

Oregon PERS 10389 2127 PO BOX 1311618 20-JUN-2020 1,571.50 0.00 1,571.50 0.00 0.00 USD SS

Oregon PERS 10389 2127 PO BOX 1307781 05-JUN-2020 3,456.06 0.00 3,456.06 0.00 0.00 USD 2004, 2005, 2016 & 2019

Oregon PERS 10389 2127 PO BOX 1306189 05-JUN-2020 4,664.11 0.00 4,664.11 0.00 0.00 USD PP2010

Oregon PERS 10389 2127 PO BOX 1307713 05-JUN-2020 8,515.29 0.00 8,515.29 0.00 0.00 USD 2003 - JAMIESON




Oregon PERS 10389 2127 PO BOX 1307441 05-JUN-2020 34,953.60 0.00 34,953.60 0.00 0.00 USD 2009, 2011, 2017-2019, PP

Oregon PERS 10389 2127 PO BOX 1307440 05-JUN-2020 68,802.03 0.00 68,802.03 0.00 0.00 USD 2009, 2011, 2017-2019, PP



Oregon PERS 10389 2127 PO BOX 1306782 05-JUN-2020 1,069,674.77 0.00 1,069,674.77 0.00 0.00 USD PP2011

Oregon PERS 10389 2127 PO BOX 1309709 20-JUN-2020 1,086,585.27 0.00 1,086,585.27 0.00 0.00 USD PP2012

Oregon PERS Totals: $3,449,640.90 $0.00 $3,449,640.90 $0.00 $0.00

Oregon Publications Corp 8809 22109 POB MAIN 262916 30-JUN-2020 132.05 0.00 132.05 0.00 0.00 USD Legal Ad 2020.026P

Oregon Publications Corp 8809 22109 POB MAIN 259870 06-JUN-2020 142.56 0.00 142.56 0.00 0.00 USD Legal Ad 2020.061P

Oregon Publications Corp 8809 22109 POB MAIN 165543 16-JUN-2020 157.50 0.00 157.50 0.00 0.00 USD SO - civil forfeiture ad

Oregon Publications Corp 8809 22109 POB MAIN 165638 16-JUN-2020 157.50 0.00 157.50 0.00 0.00 USD SO - civil forfeiture ad

Oregon Publications Corp 8809 22109 POB MAIN 245841 01-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD SO - Advertising Sheriff'







Oregon Publications Corp Totals: $1,989.61 $0.00 $1,989.61 $0.00 $0.00

Oregon Secretary of State 11066 255 CAPITOL 151 1000485-836709 02-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD SO - notary application f

Oregon Secretary of State 11066 255 CAPITOL 151 1000752-837574 07-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD SO - notary application f

Oregon Secretary of State 11066 255 CAPITOL 151 JClarke2020 07-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD Julie Clarke Notary 2020




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Oregon Secretary of State 11066 255 CAPITOL 151 951227 16-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD JUV - Notary Fee for A. T

Oregon Secretary of State 11066 255 CAPITOL 151 1001187-838775 22-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD Notary renewel for S. Car

Oregon Secretary of State 11066 255 CAPITOL 151 1001206-838786 22-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD Notary for J. King

Oregon Secretary of State 11066 255 CAPITOL 151 952455 25-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD JUV - Notary Fee for M. S

Oregon Secretary of State 11066 255 CAPITOL 151 1001278-838848 29-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD Notary Application fee fo

Oregon Secretary of State 11066 255 CAPITOL 151 1001410-839487 29-JUN-2020 40.00 0.00 40.00 0.00 0.00 USD Notary Application fee fo

Oregon Secretary of State 11066 255 CAPITOL 180 ARV21008 22-JUN-2020 19,354.75 0.00 19,354.75 0.00 0.00 USD 2020 Primary Election VP

Oregon Secretary of State Totals: $19,714.75 $0.00 $19,714.75 $0.00 $0.00

Oregon State University Extension 10411 1600 WESTRN 100 6015 01-JUN-2020 103,006.25 0.00 103,006.25 0.00 0.00 USD FY 2019-20 Quarter 4

Oregon State University Extension Totals: $103,006.25 $0.00 $103,006.25 $0.00 $0.00

Oregon Technology Business Center 34901 3800 CEDAR HLS FY19/20PT 18-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Oregon Technology Business Center Totals: $500.00 $0.00 $500.00 $0.00 $0.00

Oregonian Media Group 28101 77000 PO BOX 0009619066 09-JUN-2020 251.29 0.00 251.29 0.00 0.00 USD SO - June unclaimed prope

Oregonian Media Group 28101 9001049 PO BOX LL070720 19-JUN-2020 431.60 0.00 431.60 0.00 0.00 USD Law Library Oregonian sub

Oregonian Media Group 28101 77000 PO BOX 0009609680 01-JUN-2020 607.52 0.00 607.52 0.00 0.00 USD Public hearing on CARES A

Oregonian Media Group 28101 77000 PO BOX 0009612507 26-JUN-2020 608.25 0.00 608.25 0.00 0.00 USD LUT/LRP pjt 100152-864

Oregonian Media Group 28101 77000 PO BOX 0009616123 26-JUN-2020 859.50 0.00 859.50 0.00 0.00 USD LUT/LRP pjt 100124 tasks

Oregonian Media Group Totals: $2,758.16 $0.00 $2,758.16 $0.00 $0.00

Origami Payments 33517 ONE TIME PAYMNT 2020L-0089-10401 23-JUN-2020 1,500.00 0.00 1,500.00 0.00 0.00 USD 2020L-0089-Stouffer, Hway

Origami Payments Totals: $1,500.00 $0.00 $1,500.00 $0.00 $0.00

Otak Incorporated 12924 808 SW 3RD 62000008 04-JUN-2020 1,243.84 0.00 1,243.84 0.00 0.00 USD PJT #100413 ADA Ramps

Otak Incorporated 12924 808 SW 3RD 72000050 26-JUN-2020 2,638.21 0.00 2,638.21 0.00 0.00 USD PJT #100413 ADA Ramp 6/30

Otak Incorporated Totals: $3,882.05 $0.00 $3,882.05 $0.00 $0.00

OverDrive Inc 27543 72117 PO BOX CD0763020164404 01-JUN-2020 370,000.00 0.00 370,000.00 0.00 0.00 USD COOP LIB - content purcha

OverDrive Inc Totals: $370,000.00 $0.00 $370,000.00 $0.00 $0.00

Oxblue Corporation 33603 1777 ELLSWORTH 422124 01-JUN-2020 494.00 0.00 494.00 0.00 0.00 USD May 2020 Monthly Subscrip

Oxblue Corporation 33603 1777 ELLSWORTH 424049 26-JUN-2020 494.00 0.00 494.00 0.00 0.00 USD June 2020 Monthly 6MP Ser

Oxblue Corporation Totals: $988.00 $0.00 $988.00 $0.00 $0.00

Pac Green Landscape 30790 17049 MT VIEW 604 26-JUN-2020 33,049.00 0.00 33,049.00 0.00 0.00 USD Landscape Maintenance Jun

Pac Green Landscape Totals: $33,049.00 $0.00 $33,049.00 $0.00 $0.00

Pacific Habitat Services Inc 22441 9450 COMMERCE 1-6889-02 26-JUN-2020 1,521.00 0.00 1,521.00 0.00 0.00 USD PJT #100460 Thompson Rd 4

Pacific Habitat Services Inc Totals: $1,521.00 $0.00 $1,521.00 $0.00 $0.00

Pacific NW Properties Limited Partnership 23919 2206 PO BOX350t0000416WashingtonCty-June20 01-JUN-2020 9,541.00 0.00 9,541.00 0.00 0.00 USD June 2020 Lease Payment

Pacific NW Properties Limited Partnership Totals: $9,541.00 $0.00 $9,541.00 $0.00 $0.00

Pacific Retail Corporation 34872 112 CLARK RD OR-WACO-181906-0 23-JUN-2020 12,950.00 0.00 12,950.00 0.00 0.00 USD COVID-19 REUSABLE CFC

Pacific Retail Corporation Totals: $12,950.00 $0.00 $12,950.00 $0.00 $0.00




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Pacific Truck Colors Inc 10484 19225 SW 125TH 42911 10-JUN-2020 9,781.50 0.00 9,781.50 0.00 0.00 USD #12571 Upfit

Pacific Truck Colors Inc Totals: $9,781.50 $0.00 $9,781.50 $0.00 $0.00

Pacific University 10486 222 8TH 212 61620ZF 16-JUN-2020 300.00 0.00 300.00 0.00 0.00 USD SVCS

Pacific University 10486 2043 COLLEGE 010 01-JUN-2020 1,875.23 0.00 1,875.23 0.00 0.00 USD June 2020 Occupational Th

Pacific University 10486 2043 COLLEGE 202004 23-JUN-2020 3,987.50 0.00 3,987.50 0.00 0.00 USD 19-1584

Pacific University Totals: $6,162.73 $0.00 $6,162.73 $0.00 $0.00

PacificSource Administrators Inc 26210 2440 PO BOX INV0016956 01-JUN-2020 2,270.50 0.00 2,270.50 0.00 0.00 USD COBRA admin fees June 202

PacificSource Administrators Inc 26210 70168 PO BOX 0000353518 01-JUN-2020 2,312.00 0.00 2,312.00 0.00 0.00 USD June 2020 FSA/DCAP Member

PacificSource Administrators Inc Totals: $4,582.50 $0.00 $4,582.50 $0.00 $0.00

Paige Light LPC PC 31872 5441 MACADAM JUNE20 30-JUN-2020 700.00 0.00 700.00 0.00 0.00 USD SVCS FT

Paige Light LPC PC Totals: $700.00 $0.00 $700.00 $0.00 $0.00

Parametrix Inc 10494 146 PO BOX 20049 26-JUN-2020 462.14 0.00 462.14 0.00 0.00 USD PJT #100354 Scotch Church

Parametrix Inc 10494 146 PO BOX 19790 24-JUN-2020 1,238.52 0.00 1,238.52 0.00 0.00 USD PJT #100354 Scotch Church

Parametrix Inc 10494 146 PO BOX 20074 26-JUN-2020 1,852.50 0.00 1,852.50 0.00 0.00 USD Project 100291

Parametrix Inc 10494 146 PO BOX 19785 24-JUN-2020 10,008.01 0.00 10,008.01 0.00 0.00 USD PJT #100306 Butner Rd 5/3

Parametrix Inc 10494 146 PO BOX 20021 26-JUN-2020 10,847.85 0.00 10,847.85 0.00 0.00 USD Project 100291

Parametrix Inc 10494 146 PO BOX 20045 26-JUN-2020 64,127.04 0.00 64,127.04 0.00 0.00 USD PJT #100306 Butner 6/30/2

Parametrix Inc Totals: $88,536.06 $0.00 $88,536.06 $0.00 $0.00

Parshley Computer Consulting LLC 19617 3594 PO BOX 2646 23-JUN-2020 765.00 0.00 765.00 0.00 0.00 USD 6/26/30 SQLJCS-report upd

Parshley Computer Consulting LLC 19617 3594 PO BOX 2642 23-JUN-2020 915.30 0.00 915.30 0.00 0.00 USD 4/15 - 6/9/20 SQLJCS-aged

Parshley Computer Consulting LLC Totals: $1,680.30 $0.00 $1,680.30 $0.00 $0.00

Passport to Languages Inc 28569 3912 SW 43RD 1180320 30-JUN-2020 9.00 0.00 9.00 0.00 0.00 USD EOC - CONTACT TRACING TRA

Passport to Languages Inc 28569 3912 SW 43RD 1180416 30-JUN-2020 30.00 0.00 30.00 0.00 0.00 USD June 2020 Interpreting se

Passport to Languages Inc 28569 3912 SW 43RD 1180319 30-JUN-2020 82.50 0.00 82.50 0.00 0.00 USD CAO - Town Hall St Vincen

Passport to Languages Inc 28569 3912 SW 43RD 1180414 30-JUN-2020 86.00 0.00 86.00 0.00 0.00 USD EOC - CONTACT TRACING INT

Passport to Languages Inc 28569 3912 SW 43RD 1180453 30-JUN-2020 90.00 0.00 90.00 0.00 0.00 USD CAO - Town Hall May 5, 20

Passport to Languages Inc 28569 3912 SW 43RD 1180454 30-JUN-2020 90.00 0.00 90.00 0.00 0.00 USD SO - written translation

Passport to Languages Inc 28569 3912 SW 43RD 1180415 30-JUN-2020 115.00 0.00 115.00 0.00 0.00 USD Translations Sec 8, Housi

Passport to Languages Inc 28569 3912 SW 43RD 1180410 30-JUN-2020 123.75 0.00 123.75 0.00 0.00 USD COVID-19 Spanish Translat

Passport to Languages Inc 28569 3912 SW 43RD 1180411 30-JUN-2020 151.00 0.00 151.00 0.00 0.00 USD EOC-COVID 19 TRANSLATION

Passport to Languages Inc 28569 3912 SW 43RD 1180339 01-JUN-2020 187.50 0.00 187.50 0.00 0.00 USD COVID-19 Translation Serv

Passport to Languages Inc 28569 3912 SW 43RD 1180341 30-JUN-2020 281.25 0.00 281.25 0.00 0.00 USD Translations Sec 8 and LR

Passport to Languages Inc 28569 3912 SW 43RD 1180412 30-JUN-2020 489.00 0.00 489.00 0.00 0.00 USD Interpreter WIC

Passport to Languages Inc 28569 3912 SW 43RD 1180312 30-JUN-2020 767.50 0.00 767.50 0.00 0.00 USD COVID-19 Town Hall; Press

Passport to Languages Inc 28569 3912 SW 43RD 1180417 30-JUN-2020 1,320.00 0.00 1,320.00 0.00 0.00 USD SVCS JUNE

Passport to Languages Inc 28569 3912 SW 43RD 1180340 30-JUN-2020 1,935.00 0.00 1,935.00 0.00 0.00 USD SVCS APRIL

Passport to Languages Inc 28569 3912 SW 43RD 1179915 01-JUN-2020 2,775.00 0.00 2,775.00 0.00 0.00 USD CONPLAN Community Develop




Page 59 Of 87

Passport to Languages Inc Totals: $8,532.50 $0.00 $8,532.50 $0.00 $0.00

Performance Contracting Inc 34694 872346 PO BOX 01IN-0323008 30-JUN-2020 9,483.98 0.00 9,483.98 0.00 0.00 USD WO#35833 Heating Water Sy

Performance Contracting Inc Totals: $9,483.98 $0.00 $9,483.98 $0.00 $0.00

Performance Health Technology LTD 20220 ACH PAY SITE WG20200624PD 24-JUN-2020 7,419.83 0.00 7,419.83 0.00 0.00 USD 2020-06-24 GF Reimburseme

Performance Health Technology LTD 20220 3993 FAIRVIEW 200636 15-JUN-2020 15,078.00 0.00 15,078.00 0.00 0.00 USD 2020-06 Claims




Performance Health Technology LTD Totals: $84,335.52 $0.00 $84,335.52 $0.00 $0.00

Peterson Machinery Company 27446 101775 PO BOX PR130032525 17-JUN-2020 (169.97) 0.00 (169.97) 0.00 0.00 USD Parts



Peterson Machinery Company 27446 101775 PO BOX PC130323668 03-JUN-2020 24.62 0.00 24.62 0.00 0.00 USD Parts



Peterson Machinery Company 27446 101775 PO BOX X6272401 29-JUN-2020 225,635.59 0.00 225,635.59 0.00 0.00 USD #17541 New Caterpillar

Peterson Machinery Company Totals: $226,977.58 $0.00 $226,977.58 $0.00 $0.00

Phillips 66 Receivable Funding LLC 28827 21064 NETWORK 9516018730 12-JUN-2020 318.60 0.00 318.60 0.00 0.00 USD Parts

Phillips 66 Receivable Funding LLC 28827 21064 NETWORK 9515948279 03-JUN-2020 1,607.45 0.00 1,607.45 0.00 0.00 USD Parts

Phillips 66 Receivable Funding LLC Totals: $1,926.05 $0.00 $1,926.05 $0.00 $0.00

Pinnacle Towers LLC 10549 409250 PO BOX 31503488 01-JUN-2020 687.58 0.00 687.58 0.00 0.00 USD SO - June tower rental

Pinnacle Towers LLC Totals: $687.58 $0.00 $687.58 $0.00 $0.00

Pinwheel Creative LLC 34922 12075 LEEPER RD PAX200611 11-JUN-2020 3,745.00 0.00 3,745.00 0.00 0.00 USD CYF

Pinwheel Creative LLC Totals: $3,745.00 $0.00 $3,745.00 $0.00 $0.00

Pitman Restaurant Equipment Inc 29453 1535 SE 3RD 25-JUN-2020 25-JUN-2020 3,501.00 0.00 3,501.00 0.00 0.00 USD 60" Range

Pitman Restaurant Equipment Inc Totals: $3,501.00 $0.00 $3,501.00 $0.00 $0.00

Platt Electric Supply 29906 418759 PO BOX 0K37016 04-JUN-2020 41.88 0.00 41.88 0.00 0.00 USD Wire Nuts

Platt Electric Supply 29906 418759 PO BOX 0K78312 15-JUN-2020 78.97 0.00 78.97 0.00 0.00 USD CFL Lamp Jail Stock

Platt Electric Supply 29906 418759 PO BOX 0K75061 10-JUN-2020 87.35 0.00 87.35 0.00 0.00 USD Stock

Platt Electric Supply 29906 418759 PO BOX 0K24532 04-JUN-2020 109.26 0.00 109.26 0.00 0.00 USD WO#34961 Sticky Backs

Platt Electric Supply 29906 418759 PO BOX 0K98928 15-JUN-2020 118.25 0.00 118.25 0.00 0.00 USD Lighting Stock Emergency

Platt Electric Supply 29906 418759 PO BOX 0K30843 04-JUN-2020 165.98 0.00 165.98 0.00 0.00 USD WO#34038 Disconnect For M

Platt Electric Supply 29906 418759 PO BOX 0K22988 04-JUN-2020 178.20 0.00 178.20 0.00 0.00 USD WO#34030 Breakers

Platt Electric Supply 29906 418759 PO BOX 0K64235 09-JUN-2020 199.50 0.00 199.50 0.00 0.00 USD

Platt Electric Supply 29906 418759 PO BOX 0J92903 04-JUN-2020 250.00 0.00 250.00 0.00 0.00 USD Lamps for stock

Platt Electric Supply 29906 418759 PO BOX 0L11958 16-JUN-2020 266.00 0.00 266.00 0.00 0.00 USD conduit

Platt Electric Supply 29906 418759 PO BOX 0L16961 16-JUN-2020 284.20 0.00 284.20 0.00 0.00 USD LED Lights




Page 60 Of 87

Platt Electric Supply 29906 418759 PO BOX 0L15969 16-JUN-2020 387.88 0.00 387.88 0.00 0.00 USD WO#35254 HVAC Systems Fus

Platt Electric Supply 29906 418759 PO BOX 0J13117 08-JUN-2020 592.51 0.00 592.51 0.00 0.00 USD WO#34420 Electrical Racew

Platt Electric Supply 29906 418759 PO BOX Y275456 25-JUN-2020 598.87 0.00 598.87 0.00 0.00 USD WO#35248 DA Library Confe

Platt Electric Supply Totals: $3,358.85 $0.00 $3,358.85 $0.00 $0.00

Port Plastics Inc 34852 398573 PO BOX 4336176 25-JUN-2020 250.00 0.00 250.00 0.00 0.00 USD COVID-19 Face Shields Req

Port Plastics Inc 34852 398573 PO BOX 4312259 09-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD COVID-19 Face Shields

Port Plastics Inc 34852 398573 PO BOX 4312432 09-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD COVID-19 Face Shields

Port Plastics Inc 34852 398573 PO BOX 4319976 12-JUN-2020 2,545.00 0.00 2,545.00 0.00 0.00 USD COVID-19 Supplies

Port Plastics Inc Totals: $3,795.00 $0.00 $3,795.00 $0.00 $0.00

Porter Group LLC 33278 36730 N VASARI 904 01-JUN-2020 1,952.00 0.00 1,952.00 0.00 0.00 USD FEDERAL GRANT SERVICES MA

Porter Group LLC 33278 36730 N VASARI 905 30-JUN-2020 5,659.00 0.00 5,659.00 0.00 0.00 USD COVID-19 CARES ACT GRANT

Porter Group LLC Totals: $7,611.00 $0.00 $7,611.00 $0.00 $0.00

Porter Lee Corporation 34564 1901 WRIGHT BVD 24063 26-JUN-2020 31,000.00 0.00 31,000.00 0.00 0.00 USD Annual Software Support B

Porter Lee Corporation Totals: $31,000.00 $0.00 $31,000.00 $0.00 $0.00

Portland General Electric Company 10584 4438 UTILS ONLY 0703190000 061920 19-JUN-2020 2.12 0.00 2.12 0.00 0.00 USD 2204 SW 217th Pl, Unit 02

Portland General Electric Company 10584 4438 UTILS ONLY 3044340000 0619/20 19-JUN-2020 9.09 0.00 9.09 0.00 0.00 USD 11630 SW 7th St, Unit 010

Portland General Electric Company 10584 4438 UTILS ONLY 4452519263 032320 26-JUN-2020 9.65 0.00 9.65 0.00 0.00 USD PJT 100240 3/9/20-3/23/20

Portland General Electric Company 10584 4438 UTILS ONLY 2525060000 062520 25-JUN-2020 14.25 0.00 14.25 0.00 0.00 USD 537 SE 14th Ave Apt A, Un



Portland General Electric Company 10584 4438 UTILS ONLY 7879600000 JUN20 04-JUN-2020 20.69 0.00 20.69 0.00 0.00 USD Meter #23779268IN 5/5/20-

Portland General Electric Company 10584 4438 UTILS ONLY 1490660660 JUN20 08-JUN-2020 20.69 0.00 20.69 0.00 0.00 USD Meter #31039197AB 5/7/20-

Portland General Electric Company 10584 4438 UTILS ONLY 3330870000 061820 18-JUN-2020 20.69 0.00 20.69 0.00 0.00 USD PJT #100158 5/19/20-6/18/

Portland General Electric Company 10584 4438 UTILS ONLY 1490660660 JUL20 30-JUN-2020 20.69 0.00 20.69 0.00 0.00 USD meter #31039197AB 6/8/20-

Portland General Electric Company 10584 4438 UTILS ONLY 7879600000 JUL20 30-JUN-2020 20.69 0.00 20.69 0.00 0.00 USD meter #23779268IN 6/4/20-


Portland General Electric Company 10584 4438 UTILS ONLY 0670170000 JUL20 30-JUN-2020 23.73 0.00 23.73 0.00 0.00 USD meter #23779311IN 6/4/20-

Portland General Electric Company 10584 4438 UTILS ONLY 2525060000 060320 03-JUN-2020 24.02 0.00 24.02 0.00 0.00 USD 537 SE 14th Ave Apt A, Un

Portland General Electric Company 10584 4438 UTILS ONLY 882041100-061920 19-JUN-2020 24.19 0.00 24.19 0.00 0.00 USD June 2020 Utilities

Portland General Electric Company 10584 4438 UTILS ONLY 0670170000 JUN20 04-JUN-2020 25.72 0.00 25.72 0.00 0.00 USD Meter #23779311IN 5/5/20-





Portland General Electric Company 10584 4438 UTILS ONLY 9166440000 061220 12-JUN-2020 36.73 0.00 36.73 0.00 0.00 USD 16855 SW Somes Ln, Unit 0


Portland General Electric Company 10584 4438 UTILS ONLY 7398111000 061820 18-JUN-2020 38.84 0.00 38.84 0.00 0.00 USD 3350 SW 125th Ave Utility




Page 61 Of 87

Portland General Electric Company 10584 4438 UTILS ONLY 9374831000 061820 18-JUN-2020 41.48 0.00 41.48 0.00 0.00 USD 12325 SW 2nd St Utility,

Portland General Electric Company 10584 4438 UTILS ONLY 0136047392 061020 10-JUN-2020 47.00 0.00 47.00 0.00 0.00 USD PJT #100376 Scholls Ferry

Portland General Electric Company 10584 4438 UTILS ONLY 4902770000 JUN20 15-JUN-2020 48.25 0.00 48.25 0.00 0.00 USD unmetered service schedul

Portland General Electric Company 10584 4438 UTILS ONLY 4902770000 JUL.2 30-JUN-2020 48.25 0.00 48.25 0.00 0.00 USD Unmetered Service 6/15/20

Portland General Electric Company 10584 4438 UTILS ONLY 7646776514 063020 26-JUN-2020 53.06 0.00 53.06 0.00 0.00 USD PJT 100376 06/01/20-06/30




Portland General Electric Company 10584 4438 UTILS ONLY 4819301000 061920 19-JUN-2020 63.75 0.00 63.75 0.00 0.00 USD 15378 SW Oregon St Utilit






Portland General Electric Company 10584 4438 UTILS ONLY 9442990000 060320 03-JUN-2020 102.32 0.00 102.32 0.00 0.00 USD 707 SE 7th Ave Utility,

Portland General Electric Company 10584 4438 UTILS ONLY 1500635093-MAY-2020 04-JUN-2020 106.20 0.00 106.20 0.00 0.00 USD COOP LIB - GO electric bi



Portland General Electric Company 10584 4438 UTILS ONLY IRRIG 061220 12-JUN-2020 112.40 0.00 112.40 0.00 0.00 USD Irrigation 04/15/20 - 06/


Portland General Electric Company 10584 4438 UTILS ONLY 6259549194JUN20 14-JUN-2020 128.83 0.00 128.83 0.00 0.00 USD 6259549194 WIC DURHAM

Portland General Electric Company 10584 4438 UTILS ONLY 367669106JUN20 14-JUN-2020 128.94 0.00 128.94 0.00 0.00 USD 0367669106WIC

Portland General Electric Company 10584 4438 UTILS ONLY 8355700000 061520 15-JUN-2020 140.66 0.00 140.66 0.00 0.00 USD 18765 SW Kinnaman Rd, Uni


Portland General Electric Company 10584 4438 UTILS ONLY 7087220000-20200531 12-JUN-2020 168.37 0.00 168.37 0.00 0.00 USD Community Development May

Portland General Electric Company 10584 4438 UTILS ONLY 5455671717 JUN20 04-JUN-2020 199.97 0.00 199.97 0.00 0.00 USD Meter #09926808AB 5/5/20-


Portland General Electric Company 10584 4438 UTILS ONLY 7087220000-06302020 30-JUN-2020 242.79 0.00 242.79 0.00 0.00 USD PGE Comm Dev Jun'20

Portland General Electric Company 10584 4438 UTILS ONLY 4250431000 29-JUN-2020 291.79 0.00 291.79 0.00 0.00 USD June 2020 Utilities

Portland General Electric Company 10584 4438 UTILS ONLY 5985040000EYP060220 02-JUN-2020 322.56 0.00 322.56 0.00 0.00 USD 5985040000 EYP

Portland General Electric Company 10584 4438 UTILS ONLY 8751170000DAVS060220 02-JUN-2020 331.96 0.00 331.96 0.00 0.00 USD 8751170000 DAVS


Portland General Electric Company 10584 121 SALM 1401 SLG-M380WP 01-JUN-2020 379.40 0.00 379.40 0.00 0.00 USD PGE Net Metering


Portland General Electric Company 10584 4438 UTILS ONLY 3959590000-JUN-2020 24-JUN-2020 424.07 0.00 424.07 0.00 0.00 USD COOP LIB - West Slope ele


Portland General Electric Company 10584 4438 UTILS ONLY 3475906618-MAY-2020 05-JUN-2020 455.81 0.00 455.81 0.00 0.00 USD COOP LIB - Griffin Oaks e




Page 62 Of 87

Portland General Electric Company 10584 4438 UTILS ONLY 9210211000EYP060220 02-JUN-2020 673.69 0.00 673.69 0.00 0.00 USD 9210211000 EYP


Portland General Electric Company 10584 4438 UTILS ONLY 6428031000 JUN20 04-JUN-2020 1,028.40 0.00 1,028.40 0.00 0.00 USD Meter #31067532AB 5/5/20-

Portland General Electric Company 10584 4438 UTILS ONLY 0079460866-061710 17-JUN-2020 1,172.93 0.00 1,172.93 0.00 0.00 USD June 2020 Utiltities

Portland General Electric Company 10584 4438 UTILS ONLY 4243570000EYP060220 02-JUN-2020 1,395.89 0.00 1,395.89 0.00 0.00 USD 4243570000 EYP

Portland General Electric Company 10584 4438 UTILS ONLY M2720145 29-JUN-2020 1,814.47 0.00 1,814.47 0.00 0.00 USD Deer Hill Subdivision Lin

Portland General Electric Company 10584 4438 UTILS ONLY 6553960000AS060320 03-JUN-2020 2,081.22 0.00 2,081.22 0.00 0.00 USD 6553960000ANIMAL SVCS

Portland General Electric Company 10584 4438 UTILS ONLY 3849201000 06/20 04-JUN-2020 5,806.34 0.00 5,806.34 0.00 0.00 USD CCC - May 2020 Electricit

Portland General Electric Company 10584 4438 UTILS ONLY 703899000-061820 18-JUN-2020 5,904.51 0.00 5,904.51 0.00 0.00 USD June 2020 Utilities

Portland General Electric Company 10584 4438 UTILS ONLY 3849201000 07-20 30-JUN-2020 6,123.58 0.00 6,123.58 0.00 0.00 USD CCC - June 2020 Electrici

Portland General Electric Company 10584 4438 UTILS ONLY 0620FAC-PGE 23-JUN-2020 8,154.76 0.00 8,154.76 0.00 0.00 USD June 2020 Utilities

Portland General Electric Company 10584 4438 UTILS ONLY 3376225342-060820 08-JUN-2020 9,265.20 0.00 9,265.20 0.00 0.00 USD Event Center Utilities

Portland General Electric Company 10584 4438 UTILS ONLY 0620FAC-PGE-1 25-JUN-2020 35,548.58 0.00 35,548.58 0.00 0.00 USD June 2020 Utilities Deduc

Portland General Electric Company 10584 4438 UTILS ONLY LUTOPS 060820 08-JUN-2020 38,102.90 0.00 38,102.90 0.00 0.00 USD Acct #3789630000 05/07/20

Portland General Electric Company 10584 4438 UTILS ONLY R9912-8654 29-JUN-2020 53,989.44 0.00 53,989.44 0.00 0.00 USD Signals 05/01/20 - 06/29/

Portland General Electric Company 10584 4438 UTILS ONLY 0520FAC-PGE1 04-JUN-2020 73,177.93 0.00 73,177.93 0.00 0.00 USD May 2020 Utilities

Portland General Electric Company 10584 4438 UTILS ONLY SDL 060820 08-JUN-2020 166,160.85 0.00 166,160.85 0.00 0.00 USD SDL 05/07/20 - 06/08/20

Portland General Electric Company 10584 4438 UTILS ONLY SDL070820 30-JUN-2020 167,567.72 0.00 167,567.72 0.00 0.00 USD SDL 6/8/20-7/8/20

Portland General Electric Company Totals: $585,573.50 $0.00 $585,573.50 $0.00 $0.00

Portland Valuation Group Inc 34597 4805 SW OLESON 20032-50 06-JUN-2020 3,250.00 0.00 3,250.00 0.00 0.00 USD PJT #100309 Walker Rd



Portland Valuation Group Inc 34597 4805 SW OLESON 20010-16 15-JUN-2020 7,950.00 0.00 7,950.00 0.00 0.00 USD PJT #100295 209th

Portland Valuation Group Inc Totals: $18,700.00 $0.00 $18,700.00 $0.00 $0.00

Precision Images 10615 900 SE SANDY 169426 30-JUN-2020 35.00 0.00 35.00 0.00 0.00 USD June 2020 Meter Readings

Precision Images 10615 900 SE SANDY 0376755 08-JUN-2020 204.69 0.00 204.69 0.00 0.00 USD PJT #100531 Reedville Are

Precision Images 10615 900 SE SANDY 0376602 03-JUN-2020 355.89 0.00 355.89 0.00 0.00 USD PJT #100373 Rosa Rd

Precision Images 10615 900 SE SANDY 0377310 22-JUN-2020 360.01 0.00 360.01 0.00 0.00 USD PJT #100478 Bridge Deck

Precision Images 10615 900 SE SANDY 0376586 03-JUN-2020 378.44 0.00 378.44 0.00 0.00 USD PJT #100477 Slurry Seal

Precision Images 10615 900 SE SANDY 0377107 16-JUN-2020 385.83 0.00 385.83 0.00 0.00 USD PJT #100404 Ped Crossing

Precision Images 10615 900 SE SANDY 0376588 03-JUN-2020 385.97 0.00 385.97 0.00 0.00 USD PJT #100487 Rd Fund Overl

Precision Images 10615 900 SE SANDY 0376992 12-JUN-2020 7,718.86 0.00 7,718.86 0.00 0.00 USD BIM 2020 OM Scanning

Precision Images Totals: $9,824.69 $0.00 $9,824.69 $0.00 $0.00

Precision Outdoor Power Equipment 10619 112 PO BOX 879126 16-JUN-2020 11.70 0.00 11.70 0.00 0.00 USD







Page 63 Of 87

Precision Outdoor Power Equipment Totals: $970.79 $0.00 $970.79 $0.00 $0.00

Prevailing Wage Consulting 34627 424 PO BOX 2999 04-JUN-2020 1,665.00 0.00 1,665.00 0.00 0.00 USD Labor Standards Administr

Prevailing Wage Consulting Totals: $1,665.00 $0.00 $1,665.00 $0.00 $0.00

Primecut LLC 34778 522 N THOMPSON 170617 08-JUN-2020 1,537.72 0.00 1,537.72 0.00 0.00 USD Cloth Masks

Primecut LLC Totals: $1,537.72 $0.00 $1,537.72 $0.00 $0.00

Pro-Ad-Co Inc 14141 655 TILLAMOOK 49174 17-JUN-2020 8,025.00 0.00 8,025.00 0.00 0.00 USD 37863 SWR

Pro-Ad-Co Inc Totals: $8,025.00 $0.00 $8,025.00 $0.00 $0.00

ProActive Cleaning Solutions LLC 32668 3201 PO BOX 4671 30-JUN-2020 50.00 0.00 50.00 0.00 0.00 USD Janitorial Services 6/29/





ProActive Cleaning Solutions LLC 32668 3201 PO BOX 4590 02-JUN-2020 125.00 0.00 125.00 0.00 0.00 USD 537 SE 14th Ave Apt A, Un

ProActive Cleaning Solutions LLC 32668 3201 PO BOX 4600 13-JUN-2020 525.00 0.00 525.00 0.00 0.00 USD 2427 SW 218th Dr, Unit 21

ProActive Cleaning Solutions LLC 32668 3201 PO BOX 4670 30-JUN-2020 550.00 0.00 550.00 0.00 0.00 USD 5396 SW 186th Pl, Unit 02

ProActive Cleaning Solutions LLC 32668 3201 PO BOX 4599 15-JUN-2020 675.00 0.00 675.00 0.00 0.00 USD 2204 SW 217th Pl, Unit 02

ProActive Cleaning Solutions LLC Totals: $2,125.00 $0.00 $2,125.00 $0.00 $0.00

Professional Service Industries Inc 29259 74008418 PO BOX 00710099 26-JUN-2020 510.14 0.00 510.14 0.00 0.00 USD PJT #100249 SW 198th

Professional Service Industries Inc 29259 74008418 PO BOX 00710222 26-JUN-2020 1,874.18 0.00 1,874.18 0.00 0.00 USD PJT #100240 Jenkins Rd

Professional Service Industries Inc Totals: $2,384.32 $0.00 $2,384.32 $0.00 $0.00

Professional Therapeutic Community Network 34620 2905 RIVER RD S 5301 30-JUN-2020 666.72 0.00 666.72 0.00 0.00 USD JUV - Therapy Sessions

Professional Therapeutic Community Network Totals: $666.72 $0.00 $666.72 $0.00 $0.00

Project Quest 10661 2901 E BURNSIDE 16-764 30-JUN-2020 5,684.00 0.00 5,684.00 0.00 0.00 USD June 2020 mentor services

Project Quest Totals: $5,684.00 $0.00 $5,684.00 $0.00 $0.00

Providence Health Plan 11734 4167 PO BOX 201410000453 01-JUN-2020 1,820,955.71 0.00 1,820,955.71 0.00 0.00 USD June 2020 Medical

Providence Health Plan Totals: $1,820,955.71 $0.00 $1,820,955.71 $0.00 $0.00

Providence Medical Group 19429 2807 PO BOX 605 05-JUN-2020 47.00 0.00 47.00 0.00 0.00 USD SO - pre-employment drug


Providence Medical Group 19429 2807 PO BOX 721 05-JUN-2020 95.00 0.00 95.00 0.00 0.00 USD SO - DMV exam March


Providence Medical Group 19429 2807 PO BOX 305 05-JUN-2020 148.00 0.00 148.00 0.00 0.00 USD MH physical capacity test

Providence Medical Group 19429 2807 PO BOX 529 05-JUN-2020 148.00 0.00 148.00 0.00 0.00 USD DAT physical capacity tes

Providence Medical Group 19429 2807 PO BOX 1087 17-JUN-2020 148.00 0.00 148.00 0.00 0.00 USD CES physical capacity tes

Providence Medical Group 19429 2807 PO BOX 1304 17-JUN-2020 148.00 0.00 148.00 0.00 0.00 USD DS physical capacity test

Providence Medical Group 19429 2807 PO BOX 1826 25-JUN-2020 148.00 0.00 148.00 0.00 0.00 USD DC physical capacity test






Page 64 Of 87

Providence Medical Group Totals: $1,965.00 $0.00 $1,965.00 $0.00 $0.00

Public Health Institute 10680 Oakland 046524 24-JUN-2020 13,103.51 0.00 13,103.51 0.00 0.00 USD COVID 19 - Contact Tracin

Public Health Institute Totals: $13,103.51 $0.00 $13,103.51 $0.00 $0.00

Quadient Inc 10153 123689 PO BOX 40150873 30-JUN-2020 310.00 0.00 310.00 0.00 0.00 USD Repair for Elections Equi

Quadient Inc 10153 123689 PO BOX 16094455 19-JUN-2020 2,984.00 0.00 2,984.00 0.00 0.00 USD HP800 Postage Meter repla

Quadient Inc Totals: $3,294.00 $0.00 $3,294.00 $0.00 $0.00

Quiet Mind Counseling Services LLC 30416 10175 SW BARBUR 06302020 NW 30-JUN-2020 750.95 0.00 750.95 0.00 0.00 USD JUV - Counseling Service

Quiet Mind Counseling Services LLC 30416 10175 SW BARBUR 06302020 TV 30-JUN-2020 750.95 0.00 750.95 0.00 0.00 USD JUV - Counseling Services

Quiet Mind Counseling Services LLC Totals: $1,501.90 $0.00 $1,501.90 $0.00 $0.00

R&W Engelmann 1999 Trust 34884 17410 AUGUSTA 100279-003 01-JUN-2020 4,100.00 0.00 4,100.00 0.00 0.00 USD ROW: R/W, TCE PJT 100279

R&W Engelmann 1999 Trust Totals: $4,100.00 $0.00 $4,100.00 $0.00 $0.00

Raftelis Financial Consultants Inc 34772 227 W TRADE ST 15540 30-JUN-2020 10,330.90 0.00 10,330.90 0.00 0.00 USD County Administrator Recr

Raftelis Financial Consultants Inc Totals: $10,330.90 $0.00 $10,330.90 $0.00 $0.00

Rebuilding Together Washington County Inc 8710 12550 SW 3RD Apr-Jun'20 / 1578 30-JUN-2020 793.94 0.00 793.94 0.00 0.00 USD CDBG Project #1578 / Apr-

Rebuilding Together Washington County Inc Totals: $793.94 $0.00 $793.94 $0.00 $0.00

Redwood Toxicology Laboratory Inc 10746 734493 POB LABS 236520206 30-JUN-2020 31.30 0.00 31.30 0.00 0.00 USD JUV - UA Services

Redwood Toxicology Laboratory Inc 10746 734493 POB LABS 12901620206 30-JUN-2020 90.00 0.00 90.00 0.00 0.00 USD June 2020 drug testing -

Redwood Toxicology Laboratory Inc 10746 734493 POB LABS 00231220206 30-JUN-2020 716.22 0.00 716.22 0.00 0.00 USD June 2020 drug testing -

Redwood Toxicology Laboratory Inc 10746 734493 POB LABS 00231120206 30-JUN-2020 1,372.60 0.00 1,372.60 0.00 0.00 USD June 2020 drug testing -

Redwood Toxicology Laboratory Inc 10746 734493 POB LABS 236420206 30-JUN-2020 3,041.55 0.00 3,041.55 0.00 0.00 USD JUV - UA Services

Redwood Toxicology Laboratory Inc Totals: $5,251.67 $0.00 $5,251.67 $0.00 $0.00

Refund Payments 11568 ONE TIME REFUND P2176206-44788 16-JUN-2020 2.48 0.00 2.48 0.00 0.00 USD TAX REFUND

Refund Payments 11568 ONE TIME REFUND R116966-44791 09-JUN-2020 4.71 0.00 4.71 0.00 0.00 USD TAX REFUND



Refund Payments 11568 ONE TIME REFUND U2180523-44759 23-JUN-2020 12.53 0.00 12.53 0.00 0.00 USD TAX REFUND















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Refund Payments 11568 ONE TIME REFUND M2059915-44799 23-JUN-2020 98.53 0.00 98.53 0.00 0.00 USD TAX REFUND






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Refund Payments 11568 ONE TIME REFUND R426612-44689 09-JUN-2020 1,012.33 0.00 1,012.33 0.00 0.00 USD TAX REFUND

















Refund Payments 11568 ONE TIME REFUND P2198369-44748 23-JUN-2020 1,921.08 0.00 1,921.08 0.00 0.00 USD TAX REFUND














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Refund Payments Totals: $127,766.83 $0.00 $127,766.83 $0.00 $0.00

Relay Resources 11620 5312 148TH MAIN 100479 23-JUN-2020 976.60 0.00 976.60 0.00 0.00 USD WO#26586 June 2020 Extra

Relay Resources 11620 5312 148TH MAIN 100668 30-JUN-2020 1,811.25 0.00 1,811.25 0.00 0.00 USD June 2020 Landscaping Ser

Relay Resources 11620 5312 148TH MAIN 100392 01-JUN-2020 2,682.05 0.00 2,682.05 0.00 0.00 USD May 2019 Landscaping Serv

Relay Resources 11620 5312 148TH CK 100588 30-JUN-2020 4,794.00 0.00 4,794.00 0.00 0.00 USD June 2020 Landscaping Ser

Relay Resources Totals: $10,263.90 $0.00 $10,263.90 $0.00 $0.00

Rice Northwest Museum of Rock & Minerals 17493 26385 GROVELAND FY19/20PT 18-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Rice Northwest Museum of Rock & Minerals Totals: $500.00 $0.00 $500.00 $0.00 $0.00

Richardson, James B 31762 2308 STIMPSON 06-19-20 19-JUN-2020 240.00 0.00 240.00 0.00 0.00 USD Pro-Tem Service 06/19/202

Richardson, James B 31762 2308 STIMPSON 01JUL20 30-JUN-2020 560.00 0.00 560.00 0.00 0.00 USD PRO-TEM SERVICE 06/29-30/

Richardson, James B Totals: $800.00 $0.00 $800.00 $0.00 $0.00

Ride Connection Inc 10779 9955 NE GLISAN 6610cr 30-JUN-2020 (2,040.64) 0.00 (2,040.64) 0.00 0.00 USD Pjt 100454-48.5

Ride Connection Inc 10779 9955 NE GLISAN 6669 30-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD JUNE SVCS

Ride Connection Inc 10779 9955 NE GLISAN FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Ride Connection Inc 10779 9955 NE GLISAN 6654 30-JUN-2020 2,476.88 0.00 2,476.88 0.00 0.00 USD JUN SVS

Ride Connection Inc 10779 9955 NE GLISAN 6666 30-JUN-2020 64,552.05 0.00 64,552.05 0.00 0.00 USD Covid hours & Bus Barrier

Ride Connection Inc 10779 9955 NE GLISAN 6665 30-JUN-2020 96,437.02 0.00 96,437.02 0.00 0.00 USD Pjt 100454-48.5

Ride Connection Inc Totals: $162,625.31 $0.00 $162,625.31 $0.00 $0.00

Ritz Safety LLC 32017 713139 PO BOX 4975629 24-JUN-2020 212.00 0.00 212.00 0.00 0.00 USD Coleman Jugs

Ritz Safety LLC 32017 713139 PO BOX 5972738 18-JUN-2020 1,453.10 0.00 1,453.10 0.00 0.00 USD Cones

Ritz Safety LLC Totals: $1,665.10 $0.00 $1,665.10 $0.00 $0.00

Robert Massar LLC 33377 11285 BLACKHAWK 16 30-JUN-2020 3,637.50 0.00 3,637.50 0.00 0.00 USD Services as per contract

Robert Massar LLC Totals: $3,637.50 $0.00 $3,637.50 $0.00 $0.00

Robert Mazany & Associates 10788 1305 PO BOX 100249 060320 03-JUN-2020 200.00 0.00 200.00 0.00 0.00 USD PJT #100249 198th Ave

Robert Mazany & Associates 10788 1305 PO BOX 100249 060320 2 03-JUN-2020 280.00 0.00 280.00 0.00 0.00 USD PJT #100249 SW 198th

Robert Mazany & Associates 10788 1305 PO BOX 100249 061620 16-JUN-2020 420.00 0.00 420.00 0.00 0.00 USD PJT #100249 SW 198th




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Robert Mazany & Associates Totals: $900.00 $0.00 $900.00 $0.00 $0.00

Rockwest Training Company Inc 13534 SALEM 21295 11-JUN-2020 67.04 0.00 67.04 0.00 0.00 USD AED Supplies

Rockwest Training Company Inc 13534 SALEM 21338 22-JUN-2020 876.89 0.00 876.89 0.00 0.00 USD Long Life Replacement Bat

Rockwest Training Company Inc Totals: $943.93 $0.00 $943.93 $0.00 $0.00

Rockys Painting & Construction LLC 33302 66457 PO BOX H19-038 29-JUN-2020 5,000.00 0.00 5,000.00 0.00 0.00 USD Hillsboro HR Project #H19

Rockys Painting & Construction LLC 33302 66457 PO BOX 19-831 29-JUN-2020 6,922.61 0.00 6,922.61 0.00 0.00 USD HARDE 18-19 Project #19-8

Rockys Painting & Construction LLC Totals: $11,922.61 $0.00 $11,922.61 $0.00 $0.00

Rogers Machinery Company 10805 230429 PO BOX 1225115 05-JUN-2020 1,754.60 0.00 1,754.60 0.00 0.00 USD Compressor is running hig

Rogers Machinery Company Totals: $1,754.60 $0.00 $1,754.60 $0.00 $0.00

Rowe Consulting Group LLC 34181 4010 NW CRAIG 19-1560-04 05-JUN-2020 1,282.40 0.00 1,282.40 0.00 0.00 USD Professional Services Apr

Rowe Consulting Group LLC Totals: $1,282.40 $0.00 $1,282.40 $0.00 $0.00

S & R Motorz Inc 31699 731 W BASELINE 6624 02-JUN-2020 105.00 0.00 105.00 0.00 0.00 USD #13611 Commercial repair







S & R Motorz Inc Totals: $1,395.00 $0.00 $1,395.00 $0.00 $0.00

SAS Investment LLC 34217 3931 CENTIFOLIA 20-0616 15-JUN-2020 975.00 0.00 975.00 0.00 0.00 USD SO-Hats-SAR

SAS Investment LLC 34217 3931 CENTIFOLIA 20-0615 15-JUN-2020 4,875.00 0.00 4,875.00 0.00 0.00 USD SO-Uniform Hats

SAS Investment LLC Totals: $5,850.00 $0.00 $5,850.00 $0.00 $0.00

SASK Properties LLC 32539 2057 RIVERKNOLL 70120-WC 24-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD FY 19/20 SO - July hangar

SASK Properties LLC Totals: $500.00 $0.00 $500.00 $0.00 $0.00

SHI International Corp 14479 952121 PO BOX B11855508 12-JUN-2020 315.80 0.00 315.80 0.00 0.00 USD Enterprise Number Archive

SHI International Corp 14479 952121 PO BOX B11894436 22-JUN-2020 4,198.40 0.00 4,198.40 0.00 0.00 USD HyTrust Key Control - Ann

SHI International Corp 14479 952121 PO BOX B11865071 15-JUN-2020 24,682.00 0.00 24,682.00 0.00 0.00 USD SfBPSTNConfGOV ShrdSvr AL

SHI International Corp 14479 952121 PO BOX B11922108 29-JUN-2020 92,199.66 0.00 92,199.66 0.00 0.00 USD Miceo Focus Business Supp

SHI International Corp 14479 952121 PO BOX S51980872 30-JUN-2020 565,617.20 0.00 565,617.20 0.00 0.00 USD Annual renewal for Office

SHI International Corp Totals: $687,013.06 $0.00 $687,013.06 $0.00 $0.00

Saffire LLC 34674 248 ADDIE ROY 10063 01-JUN-2020 1,350.00 0.00 1,350.00 0.00 0.00 USD semi-annual hosting and l

Saffire LLC 34674 248 ADDIE ROY 10063.2 01-JUN-2020 2,250.00 0.00 2,250.00 0.00 0.00 USD semi-annual hosting and l

Saffire LLC Totals: $3,600.00 $0.00 $3,600.00 $0.00 $0.00

Salient Sciences 30174 5000 CENTRE GRN 42003325 18-JUN-2020 1,800.00 0.00 1,800.00 0.00 0.00 USD Upgrade and Support Packa

Salient Sciences Totals: $1,800.00 $0.00 $1,800.00 $0.00 $0.00

SatCom Global Ltd 17448 325 E ELLIOT AS06200940 01-JUN-2020 48.74 0.00 48.74 0.00 0.00 USD 2221WCC

SatCom Global Ltd 17448 325 E ELLIOT AS07200960 30-JUN-2020 518.99 0.00 518.99 0.00 0.00 USD 2221WCC EMS




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SatCom Global Ltd Totals: $567.73 $0.00 $567.73 $0.00 $0.00

Schmidt, Terri A 31533 4216 NE 30TH MAY2020 10-JUN-2020 2,015.00 0.00 2,015.00 0.00 0.00 USD SVCS EMS

Schmidt, Terri A Totals: $2,015.00 $0.00 $2,015.00 $0.00 $0.00

Scott Edwards Architecture LLP 10893 2709 SE ANKENY 17102.32 26-JUN-2020 9,815.00 0.00 9,815.00 0.00 0.00 USD WCCCA-911 New Facility

Scott Edwards Architecture LLP 10893 2709 SE ANKENY 17102.31 30-JUN-2020 21,475.00 0.00 21,475.00 0.00 0.00 USD Services for WCCCA-911 Ne

Scott Edwards Architecture LLP Totals: $31,290.00 $0.00 $31,290.00 $0.00 $0.00

Scott Land & Timber Company Inc 34208 810 PO BOX 26347 30-JUN-2020 7,000.00 0.00 7,000.00 0.00 0.00 USD June 2020 Mowing for Hagg

Scott Land & Timber Company Inc Totals: $7,000.00 $0.00 $7,000.00 $0.00 $0.00

Sequoia Mental Health Services Inc 9508 4585 SW 185TH SF 0520 12-JUN-2020 299.17 0.00 299.17 0.00 0.00 USD 2020.05 SE20 Admin Cost S

Sequoia Mental Health Services Inc 9508 4585 SW 185TH 0520 RTH 05-JUN-2020 1,566.00 0.00 1,566.00 0.00 0.00 USD 2020.05 SE28C Resid Tx Ho

Sequoia Mental Health Services Inc 9508 4585 SW 185TH JAIL DIVERSION 0520 05-JUN-2020 2,507.05 0.00 2,507.05 0.00 0.00 USD 2020.05 JAIL DRIVER & COM

Sequoia Mental Health Services Inc 9508 4585 SW 185TH FF 0520 12-JUN-2020 4,211.38 0.00 4,211.38 0.00 0.00 USD 2020.05 SE20 Flex Funds

Sequoia Mental Health Services Inc 9508 4585 SW 185TH AFH 0520 05-JUN-2020 6,440.00 0.00 6,440.00 0.00 0.00 USD 2020.05 SE34C Adult Foste

Sequoia Mental Health Services Inc Totals: $15,023.60 $0.00 $15,023.60 $0.00 $0.00

ServerLogic Corporation 16829 9900 GREENBURG 43746 26-JUN-2020 1,785.00 0.00 1,785.00 0.00 0.00 USD April Lee 6/28 & 6/29/20

ServerLogic Corporation 16829 9900 GREENBURG 43638 20-JUN-2020 3,145.00 0.00 3,145.00 0.00 0.00 USD April Lee 6/14/20 - 6/20/

ServerLogic Corporation 16829 9900 GREENBURG 43526 06-JUN-2020 3,400.00 0.00 3,400.00 0.00 0.00 USD April Lee 5/31/20 - 6/2/2

ServerLogic Corporation 16829 9900 GREENBURG 43619 13-JUN-2020 3,400.00 0.00 3,400.00 0.00 0.00 USD April Lee 6/7/20 - 6/13/2

ServerLogic Corporation 16829 9900 GREENBURG 43655 26-JUN-2020 3,400.00 0.00 3,400.00 0.00 0.00 USD April Lee 6/21/20

ServerLogic Corporation Totals: $15,130.00 $0.00 $15,130.00 $0.00 $0.00

Sheriffs Office - Refund 27414 ONE TIME PMT 479294 13-JUN-2020 4.00 0.00 4.00 0.00 0.00 USD SO-Public records request

Sheriffs Office - Refund 27414 ONE TIME PMT S008003-060820 29-JUN-2020 15.00 0.00 15.00 0.00 0.00 USD FY 19/20 SO - Refund for

Sheriffs Office - Refund 27414 ONE TIME PMT 486740 13-JUN-2020 42.36 0.00 42.36 0.00 0.00 USD SO-Public records request

Sheriffs Office - Refund 27414 ONE TIME PMT 20SC12030 30-JUN-2020 45.00 0.00 45.00 0.00 0.00 USD FY 19/20 SO - Civil Refun

Sheriffs Office - Refund 27414 ONE TIME PMT 54912 15-JUN-2020 50.00 0.00 50.00 0.00 0.00 USD FY 19/20 - SO - Refund fo

Sheriffs Office - Refund 27414 ONE TIME PMT S007970-060420 30-JUN-2020 90.00 0.00 90.00 0.00 0.00 USD FY 19/20 - SO - Refund fo

Sheriffs Office - Refund 27414 ONE TIME PMT 5663 08-JUN-2020 117.60 0.00 117.60 0.00 0.00 USD FY 19/20 - SO - Refund fo

Sheriffs Office - Refund 27414 ONE TIME PMT 18CV04266 30-JUN-2020 1,449.00 0.00 1,449.00 0.00 0.00 USD FY 19/20 - SO - Court Cas

Sheriffs Office - Refund 27414 ONE TIME PMT 50-201140138 19-JUN-2020 3,821.00 0.00 3,821.00 0.00 0.00 USD FY 19/20 - SO - Cash seiz

Sheriffs Office - Refund Totals: $5,633.96 $0.00 $5,633.96 $0.00 $0.00

Sherwin-Williams Co 10928 348 SE 10TH 6537-3 25-JUN-2020 12.64 0.00 12.64 0.00 0.00 USD WO#35562 Paint Supplies

Sherwin-Williams Co 10928 348 SE 10TH 8218-7 22-JUN-2020 22.30 0.00 22.30 0.00 0.00 USD Paint









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Sherwin-Williams Co 10928 348 SE 10TH 7957-1 09-JUN-2020 316.37 0.00 316.37 0.00 0.00 USD Paint Supplies


Sherwin-Williams Co 10928 348 SE 10TH 6401-2 23-JUN-2020 658.12 0.00 658.12 0.00 0.00 USD Paint Supplies

Sherwin-Williams Co Totals: $2,217.15 $0.00 $2,217.15 $0.00 $0.00

Sherwood School District 88J 10929 23295 SW MAIN SHRWD 063020 30-JUN-2020 3,960.58 0.00 3,960.58 0.00 0.00 USD School Dist. Constr. Exci

Sherwood School District 88J 10929 23295 SW MAIN 200451 30-JUN-2020 6,495.60 0.00 6,495.60 0.00 0.00 USD FRC Q4 2019-20


Sherwood School District 88J 10929 23295 SW MAIN 200448 30-JUN-2020 7,674.08 0.00 7,674.08 0.00 0.00 USD KPI Q4 2019-20




Sherwood School District 88J 10929 23295 SW MAIN Shrwd 053120 17-JUN-2020 15,744.54 0.00 15,744.54 0.00 0.00 USD MAY 2020 School District

Sherwood School District 88J Totals: $65,808.99 $0.00 $65,808.99 $0.00 $0.00

Shred-It USA LLC 32190 28883 NETWORK 8129888685 07-JUN-2020 10.00 0.00 10.00 0.00 0.00 USD 16492856 ANIMAL SVCS

Shred-It USA LLC 32190 28883 NETWORK 8180007866 30-JUN-2020 10.00 0.00 10.00 0.00 0.00 USD 13626884 WIC


Shred-It USA LLC 32190 28883 NETWORK 8129944068 22-JUN-2020 14.00 0.00 14.00 0.00 0.00 USD Shredding Service / Inv 8

Shred-It USA LLC 32190 28883 NETWORK 8129972999 22-JUN-2020 14.00 0.00 14.00 0.00 0.00 USD 16352806 DCAP


Shred-It USA LLC 32190 28883 NETWORK 8180028294 30-JUN-2020 14.00 0.00 14.00 0.00 0.00 USD Justice Court - Shredding

Shred-It USA LLC 32190 28883 NETWORK 8180037863 30-JUN-2020 14.00 0.00 14.00 0.00 0.00 USD EOC BLANTON - Cust#163959

Shred-It USA LLC 32190 28883 NETWORK 8180044549 30-JUN-2020 14.00 0.00 14.00 0.00 0.00 USD SO - June shredding servi

Shred-It USA LLC 32190 28883 NETWORK 8180027975 30-JUN-2020 24.00 0.00 24.00 0.00 0.00 USD 15137435HHS ADMIN minus s

Shred-It USA LLC 32190 28883 NETWORK 8129944382 22-JUN-2020 28.00 0.00 28.00 0.00 0.00 USD June 2020 Shredding servi

Shred-It USA LLC 32190 28883 NETWORK 8180007869 30-JUN-2020 28.00 0.00 28.00 0.00 0.00 USD HH - Shredding Service


Shred-It USA LLC 32190 28883 NETWORK 8129944056 22-JUN-2020 56.00 0.00 56.00 0.00 0.00 USD Shredding service HOU 6/1



Shred-It USA LLC 32190 28883 NETWORK 8129943701 22-JUN-2020 112.00 0.00 112.00 0.00 0.00 USD On Sight confidential shr

Shred-It USA LLC 32190 28883 NETWORK 8180126752 30-JUN-2020 224.00 0.00 224.00 0.00 0.00 USD On site confiedential shr


Shred-It USA LLC Totals: $1,102.00 $0.00 $1,102.00 $0.00 $0.00

Sign Company Inc 10944 176 NE 3RD 8512 16-JUN-2020 103.00 0.00 103.00 0.00 0.00 USD Hagg Lake Signage

Sign Company Inc 10944 176 NE 3RD 8524 26-JUN-2020 150.00 0.00 150.00 0.00 0.00 USD Trail Head Sign Replaceme

Sign Company Inc 10944 176 NE 3RD 8528 30-JUN-2020 712.00 0.00 712.00 0.00 0.00 USD CAO Merlin Retractable Ba




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Sign Company Inc 10944 176 NE 3RD 8479 03-JUN-2020 712.50 0.00 712.50 0.00 0.00 USD COVID-19 Signs

Sign Company Inc 10944 176 NE 3RD 8520 23-JUN-2020 1,245.00 0.00 1,245.00 0.00 0.00 USD Signage

Sign Company Inc 10944 176 NE 3RD 8476 01-JUN-2020 2,077.00 0.00 2,077.00 0.00 0.00 USD COVID-19 Signs for all Bu

Sign Company Inc 10944 176 NE 3RD 8474 01-JUN-2020 3,127.00 0.00 3,127.00 0.00 0.00 USD COVID-19 Laminate Signs f

Sign Company Inc 10944 176 NE 3RD 8475 01-JUN-2020 5,420.00 0.00 5,420.00 0.00 0.00 USD COVID-19 Floors stickers

Sign Company Inc Totals: $13,546.50 $0.00 $13,546.50 $0.00 $0.00

Signature Graphics Inc 10946 15040 NE MASON 106845 24-JUN-2020 1,706.00 0.00 1,706.00 0.00 0.00 USD WACO Run Off for 2020 / I

Signature Graphics Inc Totals: $1,706.00 $0.00 $1,706.00 $0.00 $0.00

Sirennet.com 9977 23579 PO BOX 0249109 18-JUN-2020 588.58 0.00 588.58 0.00 0.00 USD Parts

Sirennet.com 9977 23579 PO BOX 0248890 09-JUN-2020 798.40 0.00 798.40 0.00 0.00 USD Parts

Sirennet.com 9977 23579 PO BOX 0248769 02-JUN-2020 1,529.65 0.00 1,529.65 0.00 0.00 USD Parts

Sirennet.com 9977 23579 PO BOX 0249163 23-JUN-2020 4,064.62 0.00 4,064.62 0.00 0.00 USD Parts recvd 7/21/20

Sirennet.com Totals: $6,981.25 $0.00 $6,981.25 $0.00 $0.00

Skid Car Systems Inc 14789 6440 SKY POINTE 3561 24-JUN-2020 7,050.00 0.00 7,050.00 0.00 0.00 USD SO - skid car (simulator)

Skid Car Systems Inc Totals: $7,050.00 $0.00 $7,050.00 $0.00 $0.00

Snugs Pro Wash Inc 32013 4525 NE 136TH 58259 08-JUN-2020 22,896.40 0.00 22,896.40 0.00 0.00 USD Interior & Exterior Windo

Snugs Pro Wash Inc Totals: $22,896.40 $0.00 $22,896.40 $0.00 $0.00

Society of St Vincent de Paul 18609 ST ANTHONYS May'20 / 0306 02-JUN-2020 1,750.00 0.00 1,750.00 0.00 0.00 USD CDBG Project #0306 / May'

Society of St Vincent de Paul 18609 ST ANTHONYS Jun'20 / 0306 30-JUN-2020 1,750.00 0.00 1,750.00 0.00 0.00 USD CDBG Project #0306 / Jun'

Society of St Vincent de Paul Totals: $3,500.00 $0.00 $3,500.00 $0.00 $0.00

SolarWinds North America Inc 25614 730720 PO BOX IN483384 16-JUN-2020 4,116.00 0.00 4,116.00 0.00 0.00 USD Additional Polling Engine

SolarWinds North America Inc Totals: $4,116.00 $0.00 $4,116.00 $0.00 $0.00

Somos Media 34889 3601 SW RIVER 000-0009 30-JUN-2020 4,375.00 0.00 4,375.00 0.00 0.00 USD EOC-COVID 19 JUNE 2020 DE

Somos Media Totals: $4,375.00 $0.00 $4,375.00 $0.00 $0.00

Sonrise Baptist Church of Hillsboro 26720 6701 NE CAMPUS Apr-Jun'20 / 1301 30-JUN-2020 9,644.00 0.00 9,644.00 0.00 0.00 USD CDBG Project #1301 / Apr-

Sonrise Baptist Church of Hillsboro Totals: $9,644.00 $0.00 $9,644.00 $0.00 $0.00

Soud, Faez 34894 8875 SW PIPPEN JUN-20093415 16-JUN-2020 1,695.00 0.00 1,695.00 0.00 0.00 USD RENT ASST - 8570 SW SPRUC

Soud, Faez Totals: $1,695.00 $0.00 $1,695.00 $0.00 $0.00

Southern Computer Warehouse Inc 29803 745102 PO BOX IN-000643417 10-JUN-2020 36.19 0.00 36.19 0.00 0.00 USD ADE-IMOUSEEE10

Southern Computer Warehouse Inc 29803 745102 PO BOX IN-000643943 15-JUN-2020 166.65 0.00 166.65 0.00 0.00 USD LOGO-960 - 000694

Southern Computer Warehouse Inc 29803 745102 PO BOX IN-000643284 10-JUN-2020 276.25 0.00 276.25 0.00 0.00 USD HEW-W1A53A#BGJ

Southern Computer Warehouse Inc 29803 745102 PO BOX IN-000643409 10-JUN-2020 315.16 0.00 315.16 0.00 0.00 USD VWS-VG2439SMH

Southern Computer Warehouse Inc 29803 745102 PO BOX IN-000644132 16-JUN-2020 472.74 0.00 472.74 0.00 0.00 USD VWS-VG2439SMG

Southern Computer Warehouse Inc 29803 745102 PO BOX IN-000643361 10-JUN-2020 737.97 0.00 737.97 0.00 0.00 USD HEW-B5L25A#BGJ

Southern Computer Warehouse Inc Totals: $2,004.96 $0.00 $2,004.96 $0.00 $0.00

Specialized Pavement Marking 21014 11095 INDSTRIAL NVREFUND062920 30-JUN-2020 88.00 0.00 88.00 0.00 0.00 USD Refund Noise Variance App

Specialized Pavement Marking 21014 11095 INDSTRIAL 14801-6 26-JUN-2020 124,867.77 0.00 124,867.77 0.00 0.00 USD PAVEMENT MARKING SERVICES




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Specialized Pavement Marking Totals: $124,955.77 $0.00 $124,955.77 $0.00 $0.00

Spiesschaert Enterprises Inc 11016 Forest Grove 83921 10-JUN-2020 1,593.27 0.00 1,593.27 0.00 0.00 USD COVID-19 Clips Fabricated

Spiesschaert Enterprises Inc Totals: $1,593.27 $0.00 $1,593.27 $0.00 $0.00

Sprint 22840 4181 PO BOX 719248818-151 18-JUN-2020 16.71 0.00 16.71 0.00 0.00 USD Cell Service / Inv 719248

Sprint 22840 4181 PO BOX 684589149-081 18-JUN-2020 37.99 0.00 37.99 0.00 0.00 USD Cell Service / Inv 684589

Sprint 22840 4181 PO BOX 849191315.223 18-JUN-2020 49.94 0.00 49.94 0.00 0.00 USD Cell phone for P. Owen

Sprint 22840 4181 PO BOX 849191315-224 30-JUN-2020 50.36 0.00 50.36 0.00 0.00 USD Jun15-July 14 Cell servic

Sprint 22840 4181 PO BOX 134658814-151 18-JUN-2020 75.98 0.00 75.98 0.00 0.00 USD HR Sprint Hot Spot

Sprint 22840 4181 PO BOX 876418816-151 18-JUN-2020 84.56 0.00 84.56 0.00 0.00 USD Sprint CoCo May 15 thru J

Sprint 22840 871197 PO BOX LCI-337610 12-JUN-2020 100.00 0.00 100.00 0.00 0.00 USD SO- Subpoena Compliance (

Sprint 22840 4181 PO BOX 610708815-151 18-JUN-2020 871.14 0.00 871.14 0.00 0.00 USD CAO-610708815 May 15 - Ju

Sprint Totals: $1,286.68 $0.00 $1,286.68 $0.00 $0.00

St Marys Home for Boys Inc 10856 16535 SW TV HWY 29021 01-JUN-2020 450.57 0.00 450.57 0.00 0.00 USD JUV - Therapy Sessions

St Marys Home for Boys Inc 10856 16535 SW TV HWY 29020 01-JUN-2020 600.76 0.00 600.76 0.00 0.00 USD JUV - Therapy Services

St Marys Home for Boys Inc Totals: $1,051.33 $0.00 $1,051.33 $0.00 $0.00

Standard Insurance Company 11025 3789 PO BOX 349596-0002 June 2020 01-JUN-2020 296.10 0.00 296.10 0.00 0.00 USD ORLFEV June 2020

Standard Insurance Company 11025 3789 PO BOX 349596-0001 June 2020 01-JUN-2020 4,000.28 0.00 4,000.28 0.00 0.00 USD WCPOA Life Basic, AD&D, D

Standard Insurance Company 11025 3789 PO BOX 370026-0001 June 2020 01-JUN-2020 31,251.74 0.00 31,251.74 0.00 0.00 USD LTD and Voluntary LTD Buy

Standard Insurance Company 11025 3789 PO BOX 253246-0001 June 2020 01-JUN-2020 34,110.45 0.00 34,110.45 0.00 0.00 USD Reg Life Basic, AD&D, & D

Standard Insurance Company Totals: $69,658.57 $0.00 $69,658.57 $0.00 $0.00

Staples Contract & Commercial Inc 27272 660409 PO BOX 3448769011 11-JUN-2020 27.99 0.00 27.99 0.00 0.00 USD Desk Organizer

Staples Contract & Commercial Inc 27272 660409 PO BOX 3448329398 03-JUN-2020 29.77 0.00 29.77 0.00 0.00 USD Office Supplies

Staples Contract & Commercial Inc 27272 660409 PO BOX 3448769010 11-JUN-2020 253.29 0.00 253.29 0.00 0.00 USD COVID-19 Sanitizer

Staples Contract & Commercial Inc 27272 660409 PO BOX 3449113920 16-JUN-2020 473.52 0.00 473.52 0.00 0.00 USD COVID-19 Disinfecting Wip

Staples Contract & Commercial Inc Totals: $784.57 $0.00 $784.57 $0.00 $0.00

Star Rentals Inc 11031 3875 PO BOX w17257-24 10-JUN-2020 1,070.76 0.00 1,070.76 0.00 0.00 USD Replace Batteries in the

Star Rentals Inc Totals: $1,070.76 $0.00 $1,070.76 $0.00 $0.00

State of Oregon Judicial Department 11037 145 NE 2ND 2019-21Q3DC-A 29-JUN-2020 895.42 0.00 895.42 0.00 0.00 USD 2019-21 Q3 DRUG COURT FLE

State of Oregon Judicial Department 11037 145 NE 2ND 2019-21Q2DC-A 30-JUN-2020 2,620.54 0.00 2,620.54 0.00 0.00 USD 2019-21 Q2 DRUG COURT FLE

State of Oregon Judicial Department 11037 145 NE 2ND 06302020 30-JUN-2020 25,359.93 0.00 25,359.93 0.00 0.00 USD SO - Q4 fy19/20 release a

State of Oregon Judicial Department 11037 150 N 1ST FEF 18CV04266 30-JUN-2020 223,551.00 0.00 223,551.00 0.00 0.00 USD FY 19/20 - SO - Court Cas

State of Oregon Judicial Department Totals: $252,426.89 $0.00 $252,426.89 $0.00 $0.00

Steele Electric LLC 32245 7741 SW CIRRUS 14449 25-JUN-2020 383.01 0.00 383.01 0.00 0.00 USD HHS Storage

Steele Electric LLC 32245 7741 SW CIRRUS 14374 03-JUN-2020 4,230.40 0.00 4,230.40 0.00 0.00 USD mgrexp WO#34187 Trench Fr

Steele Electric LLC Totals: $4,613.41 $0.00 $4,613.41 $0.00 $0.00

Steiner Optics 34445 1015 39TH AVE 2020717 10-JUN-2020 8,994.00 0.00 8,994.00 0.00 0.00 USD SO - optics

Steiner Optics Totals: $8,994.00 $0.00 $8,994.00 $0.00 $0.00




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Steven Fulmer Inc 33248 11011 SUPREME 20200601C 01-JUN-2020 3,250.00 0.00 3,250.00 0.00 0.00 USD SO - June leadership coac

Steven Fulmer Inc Totals: $3,250.00 $0.00 $3,250.00 $0.00 $0.00

Stoneman, William A 34891 10551 PO BOX 100279-001 01-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD ROW: TCE PJT 100279 File

Stoneman, William A Totals: $500.00 $0.00 $500.00 $0.00 $0.00

Street Simplified LLC 33949 866 VENTURA 20-154 05-JUN-2020 774.00 0.00 774.00 0.00 0.00 USD camera lease

Street Simplified LLC Totals: $774.00 $0.00 $774.00 $0.00 $0.00

Stripe Line LLC 33103 13007 SW HERMAN SL-13189 01-JUN-2020 325.00 0.00 325.00 0.00 0.00 USD #10161 Commercial repair

Stripe Line LLC 33103 13007 SW HERMAN SL-13263 26-JUN-2020 620.00 0.00 620.00 0.00 0.00 USD Parts







Stripe Line LLC Totals: $5,613.00 $0.00 $5,613.00 $0.00 $0.00

Suddath Relocation Systems of Oregon LLC 33047 815 S MAIN ST 646220 02-JUN-2020 3,600.00 0.00 3,600.00 0.00 0.00 USD Moving Services

Suddath Relocation Systems of Oregon LLC 33047 815 S MAIN ST 642853 02-JUN-2020 6,000.00 0.00 6,000.00 0.00 0.00 USD Moving Services

Suddath Relocation Systems of Oregon LLC 33047 815 S MAIN ST 642851 02-JUN-2020 19,800.00 0.00 19,800.00 0.00 0.00 USD Rearrange Cubicle, Replac

Suddath Relocation Systems of Oregon LLC Totals: $29,400.00 $0.00 $29,400.00 $0.00 $0.00

Sunset Auto Parts Inc 16336 669 PO BOX 29251JUN2020 30-JUN-2020 4,728.24 0.00 4,633.68 94.56 0.00 USD Shop supplies, Parts

Sunset Auto Parts Inc Totals: $4,728.24 $0.00 $4,633.68 $94.56 $0.00

Sunset Gardens Apartments 34917 951 SE 13TH JUN-20014658 22-JUN-2020 804.00 0.00 804.00 0.00 0.00 USD RENT ASST - 951 SE 13TH A

Sunset Gardens Apartments Totals: $804.00 $0.00 $804.00 $0.00 $0.00

Sunstone Parc 158 LLC 34927 12000 PIONEER JUN-20079297 23-JUN-2020 1,280.00 0.00 1,280.00 0.00 0.00 USD EOC RENT ASST - 12270 SW

Sunstone Parc 158 LLC Totals: $1,280.00 $0.00 $1,280.00 $0.00 $0.00

Superior Tire Service 20568 13759 PO BOX 120291627 29-JUN-2020 (1,567.96) 0.00 (1,567.96) 0.00 0.00 USD Parts

Superior Tire Service 20568 13759 PO BOX 120290797 26-JUN-2020 80.00 0.00 80.00 0.00 0.00 USD Parts



Superior Tire Service 20568 13759 PO BOX 120291624 30-JUN-2020 1,035.22 0.00 1,035.22 0.00 0.00 USD #17533 Commercial repair

Superior Tire Service 20568 13759 PO BOX 120290623 26-JUN-2020 1,567.96 0.00 1,567.96 0.00 0.00 USD Parts

Superior Tire Service 20568 13759 PO BOX 120291630 29-JUN-2020 1,567.96 0.00 1,567.96 0.00 0.00 USD Parts

Superior Tire Service Totals: $3,619.18 $0.00 $3,619.18 $0.00 $0.00

Survey - Refund 25229 ONE TIME PMT 106949Refund 29-JUN-2020 38.16 0.00 38.16 0.00 0.00 USD Survey Refund of Review D







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Survey - Refund 25229 ONE TIME PMT 106814Refund 29-JUN-2020 1,312.69 0.00 1,312.69 0.00 0.00 USD Survey Refund of Review D

Survey - Refund 25229 ONE TIME PMT 7781RefundPM 29-JUN-2020 6,000.00 0.00 6,000.00 0.00 0.00 USD Survey Refund of Postmon



Survey - Refund Totals: $28,543.06 $0.00 $28,543.06 $0.00 $0.00

Swinerton Builders 33393 342 SW 2ND 18293060.21 26-JUN-2020 1,296,309.63 0.00 1,296,309.63 0.00 0.00 USD Construction serv thru 6/

Swinerton Builders Totals: $1,296,309.63 $0.00 $1,296,309.63 $0.00 $0.00

SyberWorks Inc 26630 550230 PO BOX 10284 01-JUN-2020 4,300.00 0.00 4,300.00 0.00 0.00 USD Annual Software Support a

SyberWorks Inc Totals: $4,300.00 $0.00 $4,300.00 $0.00 $0.00

System Design Consultants Inc 12835 333 SE 2ND 2006032 24-JUN-2020 3,260.00 0.00 3,260.00 0.00 0.00 USD WO#30130 Animal Shelter H

System Design Consultants Inc Totals: $3,260.00 $0.00 $3,260.00 $0.00 $0.00

T-Mobile USA Inc 19786 84445 PO BOX 9403178325 29-JUN-2020 408.00 0.00 408.00 0.00 0.00 USD SO- Subpoena Compliance (



T-Mobile USA Inc 19786 84445 PO BOX 9401896662 17-JUN-2020 1,479.00 0.00 1,479.00 0.00 0.00 USD SO- Subpoena Compliance (

T-Mobile USA Inc 19786 84445 PO BOX 9401896663 17-JUN-2020 1,479.00 0.00 1,479.00 0.00 0.00 USD SO- Subpoena Compliance (

T-Mobile USA Inc Totals: $4,896.00 $0.00 $4,896.00 $0.00 $0.00

TC Avana I LLC 34935 655 MONTGOMERY JUN-20142095 26-JUN-2020 1,409.84 0.00 1,409.84 0.00 0.00 USD EOC RENT & WATER ASST - 6

TC Avana I LLC Totals: $1,409.84 $0.00 $1,409.84 $0.00 $0.00

TEKsystems Inc 32375 198568 PO BOX TK05051536 08-JUN-2020 1,110.00 0.00 1,110.00 0.00 0.00 USD Darika Batbayar 5/30/20





TEKsystems Inc 32375 198568 PO BOX TK05067622 26-JUN-2020 1,480.00 0.00 1,480.00 0.00 0.00 USD Darika Batbayar 6/22/20 t

TEKsystems Inc Totals: $8,121.50 $0.00 $8,121.50 $0.00 $0.00

TESSCO Incorporated 25951 102885 PO BOX 116870 24-JUN-2020 53.79 0.00 53.79 0.00 0.00 USD Parts







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TESSCO Incorporated Totals: $1,056.22 $0.00 $1,056.22 $0.00 $0.00

Talbot Korvola & Warwick LLP 17196 4800 MEADOWS 160038 30-JUN-2020 5,750.00 0.00 5,750.00 0.00 0.00 USD Annual Audit STIF program

Talbot Korvola & Warwick LLP 17196 4800 MEADOWS 160011 30-JUN-2020 19,000.00 0.00 19,000.00 0.00 0.00 USD Interim billing 6/30/20

Talbot Korvola & Warwick LLP Totals: $24,750.00 $0.00 $24,750.00 $0.00 $0.00

Tapani Inc 20850 1900 PO BOX 100255-20 26-JUN-2020 1,201,805.20 0.00 1,201,805.20 0.00 0.00 USD PJT #100255 Roy Rogers 6/

Tapani Inc Totals: $1,201,805.20 $0.00 $1,201,805.20 $0.00 $0.00

Tech Heads Inc 11158 7070 SW FIR LP 1050954 02-JUN-2020 62.50 0.00 62.50 0.00 0.00 USD 123270-Proactive Monthly

Tech Heads Inc 11158 7070 SW FIR LP 1051487 12-JUN-2020 1,500.00 0.00 1,500.00 0.00 0.00 USD 123270-Proactive Monthly

Tech Heads Inc Totals: $1,562.50 $0.00 $1,562.50 $0.00 $0.00

Telelanguage Inc 8258 11099 PO BOX TL116315 03-JUN-2020 10.32 0.00 10.32 0.00 0.00 USD INTERPRETER NOcon

Telelanguage Inc 8258 11099 PO BOX TL116314 03-JUN-2020 12.90 0.00 12.90 0.00 0.00 USD JUV - Telephonic Interpre

Telelanguage Inc 8258 11099 PO BOX TL-116312 03-JUN-2020 15.48 0.00 15.48 0.00 0.00 USD Interp. Services for Vict

Telelanguage Inc 8258 11099 PO BOX TL116349 03-JUN-2020 101.91 0.00 101.91 0.00 0.00 USD DCAP

Telelanguage Inc 8258 11099 PO BOX TL116313 03-JUN-2020 140.61 0.00 140.61 0.00 0.00 USD INTERPRETER BH

Telelanguage Inc 8258 11099 PO BOX TL116311 03-JUN-2020 181.89 0.00 181.89 0.00 0.00 USD May 2020 telephonic inter

Telelanguage Inc 8258 11099 PO BOX TL117077 30-JUN-2020 297.99 0.00 297.99 0.00 0.00 USD June 2020 interpretation

Telelanguage Inc Totals: $761.10 $0.00 $761.10 $0.00 $0.00

Teufel Nursery Inc 11170 7431 EVERGREEN 122786 18-JUN-2020 1,502.30 0.00 1,502.30 0.00 0.00 USD WO#355629 Repair of 2 Mai

Teufel Nursery Inc Totals: $1,502.30 $0.00 $1,502.30 $0.00 $0.00

The Home Depot Pro 9506 742440 PO BOX 557728128 23-JUN-2020 171.08 0.00 171.08 0.00 0.00 USD SO - laundry supplies

The Home Depot Pro 9506 742440 PO BOX 557728110 23-JUN-2020 392.66 0.00 392.66 0.00 0.00 USD SO - laundry supplies

The Home Depot Pro Totals: $563.74 $0.00 $563.74 $0.00 $0.00

The Patrician Apartments 34883 900 SW 5TH JUN2020 08-JUN-2020 1,100.00 0.00 1,100.00 0.00 0.00 USD RENT ASST - 18000 SW SHAW

The Patrician Apartments Totals: $1,100.00 $0.00 $1,100.00 $0.00 $0.00

The Vitality Group LLC 32430 62278 COLLECTIO 90011180 01-JUN-2020 6,460.65 0.00 6,460.65 0.00 0.00 USD June 2020 Admin Fees

The Vitality Group LLC Totals: $6,460.65 $0.00 $6,460.65 $0.00 $0.00

Thomas Kay Flooring & Interiors 30243 2744 PENCE LP 9539295 12-JUN-2020 55.00 0.00 55.00 0.00 0.00 USD Grout for filling Terrazo

Thomas Kay Flooring & Interiors 30243 2744 PENCE LP 9539296 12-JUN-2020 977.50 0.00 977.50 0.00 0.00 USD Carpet installation

Thomas Kay Flooring & Interiors 30243 2744 PENCE LP 9539049 17-JUN-2020 3,075.43 0.00 3,075.43 0.00 0.00 USD Tigard Detox Repairs



Thomas Kay Flooring & Interiors Totals: $13,248.53 $0.00 $13,248.53 $0.00 $0.00

Thomson Reuters 11445 6292 PO BOX 842661105 30-JUN-2020 438.00 0.00 438.00 0.00 0.00 USD Thomson-CoCo Fed Civil Tr

Thomson Reuters 11445 6292 PO BOX 842407993 01-JUN-2020 825.98 0.00 825.98 0.00 0.00 USD Westlaw CoCo May 1-May 31

Thomson Reuters 11445 6292 PO BOX 842567047 30-JUN-2020 829.98 0.00 829.98 0.00 0.00 USD Westlaw CoCo - June 1 thr

Thomson Reuters 11445 6292 PO BOX 842423982 01-JUN-2020 1,149.73 0.00 1,149.73 0.00 0.00 USD WestLaw Patron Access 01-




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Thomson Reuters 11445 6292 PO BOX 842584064-1 30-JUN-2020 1,199.89 0.00 1,199.89 0.00 0.00 USD WestLaw Patron Access 01-

Thomson Reuters 11445 6292 PO BOX 842419317 01-JUN-2020 1,979.41 0.00 1,979.41 0.00 0.00 USD West Information charges

Thomson Reuters 11445 6292 PO BOX 842578547 30-JUN-2020 2,002.46 0.00 2,002.46 0.00 0.00 USD June 2020 West Informatio

Thomson Reuters Totals: $8,425.45 $0.00 $8,425.45 $0.00 $0.00

Tigard Triangle Limited Partnership 34990 126 NE ALBERTA TigardTriangle 062420 24-JUN-2020 3,818,102.91 0.00 3,818,102.91 0.00 0.00 USD Metro Affordable Housing

Tigard Triangle Limited Partnership Totals: $3,818,102.91 $0.00 $3,818,102.91 $0.00 $0.00

Tigard Tualatin Aquatic District 27700 8680 SW DURHAM FY 12-13 #71 09-JUN-2020 0.14 0.00 0.14 0.00 0.00 USD TAX FISCAL YEAR 12-13 #71



Tigard Tualatin Aquatic District 27700 8680 SW DURHAM INT MAY20 09-JUN-2020 0.93 0.00 0.93 0.00 0.00 USD INTEREST INCOME MAY 2020



Tigard Tualatin Aquatic District 27700 8680 SW DURHAM UNSGINT MAY20 09-JUN-2020 20.28 0.00 20.28 0.00 0.00 USD UNSEGREGATED INTEREST MAY




Tigard Tualatin Aquatic District 27700 8680 SW DURHAM FY 19-20 #12 09-JUN-2020 18,785.23 0.00 18,785.23 0.00 0.00 USD TAX FISCAL YEAR 19-20 #12

Tigard Tualatin Aquatic District Totals: $19,153.43 $0.00 $19,153.43 $0.00 $0.00

Tigard Tualatin School Dist 23J 11186 6960 SANDBURG TI/TU 063020 30-JUN-2020 7,148.74 0.00 7,148.74 0.00 0.00 USD School Dist. Constr. Exci

Tigard Tualatin School Dist 23J 11186 13137 SW PAC HY 1920000262 30-JUN-2020 10,500.00 0.00 10,500.00 0.00 0.00 USD SVCS

Tigard Tualatin School Dist 23J 11186 6960 SANDBURG 1920000264 30-JUN-2020 20,271.31 0.00 20,271.31 0.00 0.00 USD Q4 ELRC

Tigard Tualatin School Dist 23J Totals: $37,920.05 $0.00 $37,920.05 $0.00 $0.00

Training 4 Transformation LLC 34562 20329 SW ROCK 300a 30-JUN-2020 150.00 0.00 150.00 0.00 0.00 USD Develop communication/des

Training 4 Transformation LLC 34562 20329 SW ROCK 300 30-JUN-2020 5,075.00 0.00 5,075.00 0.00 0.00 USD Communication/Description

Training 4 Transformation LLC 34562 20329 SW ROCK 210 30-JUN-2020 6,937.50 0.00 6,937.50 0.00 0.00 USD JUNE 2020

Training 4 Transformation LLC Totals: $12,162.50 $0.00 $12,162.50 $0.00 $0.00

TransUnion Risk & Alternative Data Solutions Inc 29877 209047 PO BOX May 2020 01-JUN-2020 612.50 0.00 612.50 0.00 0.00 USD SO - May criminal backgro

TransUnion Risk & Alternative Data Solutions Inc 29877 209047 PO BOX June 2020 30-JUN-2020 624.70 0.00 624.70 0.00 0.00 USD SO - June background chec

TransUnion Risk & Alternative Data Solutions Inc Totals: $1,237.20 $0.00 $1,237.20 $0.00 $0.00

Transcending Hope 26940 584 PO BOX 592CM 08-JUN-2020 (322.58) 0.00 (322.58) 0.00 0.00 USD Credit for N.McKeown hous

Transcending Hope 26940 584 PO BOX 594CM 12-JUN-2020 (225.81) 0.00 (225.81) 0.00 0.00 USD Credit for S. O'Leary day

Transcending Hope 26940 584 PO BOX 598-DM CM 08-JUN-2020 (48.39) 0.00 (48.39) 0.00 0.00 USD Credit for D. Moriarty da

Transcending Hope 26940 584 PO BOX 860 04-JUN-2020 258.08 0.00 258.08 0.00 0.00 USD D. Row housing 5/1 - 5/16

Transcending Hope 26940 584 PO BOX 859 04-JUN-2020 400.00 0.00 400.00 0.00 0.00 USD B. Harvey housing 5/1 - 5

Transcending Hope 26940 584 PO BOX 861 04-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD S. Smith housing 5/26 - 6

Transcending Hope 26940 584 PO BOX 862 04-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD S. Nelson housing 5/22 -

Transcending Hope 26940 584 PO BOX 863 16-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD J. Delgado Galban housing




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Transcending Hope 26940 584 PO BOX 864 16-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD A. Whitted housing 6/5 -

Transcending Hope Totals: $2,061.30 $0.00 $2,061.30 $0.00 $0.00

TriMet 11225 35146 POB ACH INV000021828 10-JUN-2020 24.00 0.00 24.00 0.00 0.00 USD June 2020 (CORT) Bus pass

TriMet 11225 35146 POB ACH INV000021829 10-JUN-2020 24.00 0.00 24.00 0.00 0.00 USD June 2020 (FSAP) Bus pass

TriMet 11225 35146 POB ACH INV000021830 10-JUN-2020 24.00 0.00 24.00 0.00 0.00 USD June 2020 (IRISS) Bus Pas

TriMet 11225 35146 POB ACH 21921 12-JUN-2020 24.00 0.00 24.00 0.00 0.00 USD JUV - Hop Pass for June 2

TriMet 11225 35146 POB ACH INV000021920 12-JUN-2020 24.00 0.00 24.00 0.00 0.00 USD June 2020 (IRISS) Bus Pas

TriMet 11225 35146 POB ACH INV000022048 23-JUN-2020 30.00 0.00 30.00 0.00 0.00 USD June 2020 (MHC) Bus ticke

TriMet 11225 35146 POB ACH INV000022237 30-JUN-2020 120.00 0.00 120.00 0.00 0.00 USD July 2020 (FSAP) Bus Pass

TriMet 11225 35146 POB ACH 21831 10-JUN-2020 128.00 0.00 128.00 0.00 0.00 USD JUV - TriMet Monthly Bus

TriMet 11225 35146 POB ACH INV000022046 23-JUN-2020 225.00 0.00 225.00 0.00 0.00 USD 2020 (FSAP) Bus tickets -

TriMet 11225 35146 POB ACH INV000022239 30-JUN-2020 288.00 0.00 288.00 0.00 0.00 USD July 2020 (MHC) Bus Passe

TriMet 11225 35146 POB ACH INV000022047 23-JUN-2020 300.00 0.00 300.00 0.00 0.00 USD 2020 (IRISS) Bus tickets

TriMet 11225 35146 POB ACH INV000022238 30-JUN-2020 408.00 0.00 408.00 0.00 0.00 USD July 2020 (IRISS) Bus Pas

TriMet Totals: $1,619.00 $0.00 $1,619.00 $0.00 $0.00

Trimble MAPS 33158 1 INDEPENDENCE IN-000175776 04-JUN-2020 1,914.00 0.00 1,914.00 0.00 0.00 USD Sheriff's Office - Licens

Trimble MAPS Totals: $1,914.00 $0.00 $1,914.00 $0.00 $0.00

Trinity Services Group Inc 29550 748399 PO BOX 3001300512 05-JUN-2020 82.17 0.00 82.17 0.00 0.00 USD SO - jail catering 5/29 -





Trinity Services Group Inc 29550 748399 PO BOX 3001300510 05-JUN-2020 6,379.62 0.00 6,379.62 0.00 0.00 USD SO - corrections May 2019

Trinity Services Group Inc 29550 748399 PO BOX 3001300515 19-JUN-2020 13,462.60 0.00 13,462.60 0.00 0.00 USD SO - jail meals 6/12 - 6/

Trinity Services Group Inc 29550 748399 PO BOX 3001300513 13-JUN-2020 13,608.72 0.00 13,608.72 0.00 0.00 USD SO - jail meals 6/5 - 6/1




Trinity Services Group Inc Totals: $75,291.78 $0.00 $75,291.78 $0.00 $0.00

Trout Mountain Forestry 25339 1800 NW UPSHUR 3316 30-JUN-2020 665.00 0.00 665.00 0.00 0.00 USD Removal of ihazard Trees

Trout Mountain Forestry 25339 1800 NW UPSHUR 3300 01-JUN-2020 950.00 0.00 950.00 0.00 0.00 USD Consulting Work on Site 8

Trout Mountain Forestry Totals: $1,615.00 $0.00 $1,615.00 $0.00 $0.00

Tsongas Litigation Consulting Inc 14796 14922 PO BOX 16369-10414 26-JUN-2020 3,166.00 0.00 3,166.00 0.00 0.00 USD 2018001834-Molina, Albert

Tsongas Litigation Consulting Inc Totals: $3,166.00 $0.00 $3,166.00 $0.00 $0.00

Tualatin Chamber of Commerce 11234 701 PO BOX 20200615-182127 15-JUN-2020 50,000.00 0.00 50,000.00 0.00 0.00 USD CARES ACT BRC Payment Fir

Tualatin Chamber of Commerce Totals: $50,000.00 $0.00 $50,000.00 $0.00 $0.00

Tualatin Hills Park & Recreation District 11236 15707 SW WALKER 053120 THPRD 09-JUN-2020 224,873.53 0.00 224,873.53 0.00 0.00 USD May 2020 Park fees collec




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Tualatin Hills Park & Recreation District Totals: $224,873.53 $0.00 $224,873.53 $0.00 $0.00

Tualatin Hills Park Foundation 34919 15707 SW WALKER FY19/20PT 18-JUN-2020 1,500.00 0.00 1,500.00 0.00 0.00 USD FY19/20 SIP Allocation fr

Tualatin Hills Park Foundation Totals: $1,500.00 $0.00 $1,500.00 $0.00 $0.00

Tualatin Valley Water District 11247 4780 PO BOX 035139-01_063020 25-JUN-2020 402.60 0.00 402.60 0.00 0.00 USD Utilities;Metzger Park 4/

Tualatin Valley Water District 11247 4780 PO BOX 035138-01_063020 25-JUN-2020 554.94 0.00 554.94 0.00 0.00 USD Utilities;Metzger Park 4/

Tualatin Valley Water District 11247 4780 PO BOX 016312-02_061120 11-JUN-2020 4,223.85 0.00 4,223.85 0.00 0.00 USD Water and sewer 3/31/20-5

Tualatin Valley Water District Totals: $5,181.39 $0.00 $5,181.39 $0.00 $0.00

Tuality Healthcare 28832 5367 PO BOX 2019-2020SVCS 30-JUN-2020 1,492.47 0.00 1,492.47 0.00 0.00 USD HB CHEST TESTING

Tuality Healthcare Totals: $1,492.47 $0.00 $1,492.47 $0.00 $0.00

Tyler Technologies Inc 26623 203556 PO BOX 070-4638 08-JUN-2020 328,291.00 0.00 328,291.00 0.00 0.00 USD Tax Statement - 4.5 & 4.6

Tyler Technologies Inc Totals: $328,291.00 $0.00 $328,291.00 $0.00 $0.00

U S Bank National Association 11265 70870 PO BOX 5783582 25-JUN-2020 700.00 0.00 700.00 0.00 0.00 USD CREDIT REFUNDNING OBLIGAT

U S Bank National Association 11265 70870 PO BOX 3301 JUN 20 30-JUN-2020 25,213.76 0.00 25,213.76 0.00 0.00 USD QTR ENDING JUNE 2020 SERV

U S Bank National Association Totals: $25,913.76 $0.00 $25,913.76 $0.00 $0.00

U S Department of Agriculture 11303 101 SW MAIN ST 3003507889 26-JUN-2020 3,900.74 0.00 3,900.74 0.00 0.00 USD 3/15/20-6/20/20

U S Department of Agriculture 11303 101 SW MAIN ST 3003507908 30-JUN-2020 6,189.61 0.00 6,189.61 0.00 0.00 USD CAO - Wildlife Animal Rem

U S Department of Agriculture Totals: $10,090.35 $0.00 $10,090.35 $0.00 $0.00

U S Postmaster 11309 715 NW HOYT Permit 2467 / Election 19-JUN-2020 5,000.00 0.00 5,000.00 0.00 0.00 USD Permit #2467 / Notificati

U S Postmaster Totals: $5,000.00 $0.00 $5,000.00 $0.00 $0.00

UniFirst Corporation 23192 301219 PO BOX 1236453-May2020 05-JUN-2020 986.03 0.00 986.03 0.00 0.00 USD May 2020 Entrance Mats fo

UniFirst Corporation 23192 301219 PO BOX 1236453-June2020 30-JUN-2020 1,037.99 0.00 1,037.99 0.00 0.00 USD June 2020 Entrance Mats f

UniFirst Corporation Totals: $2,024.02 $0.00 $2,024.02 $0.00 $0.00

Union Pacific Railroad Company 11291 12567 COLL CTR 90097220 11-JUN-2020 920.00 0.00 920.00 0.00 0.00 USD PJT #100295 209th 5/31/20

Union Pacific Railroad Company 11291 12567 COLL CTR 90097365 11-JUN-2020 3,578.60 0.00 3,578.60 0.00 0.00 USD PJT #100361 Tualatin Sher

Union Pacific Railroad Company Totals: $4,498.60 $0.00 $4,498.60 $0.00 $0.00

Universal Field Services Inc 11312 35666 PO BOX 704234 26-JUN-2020 2,690.31 0.00 2,690.31 0.00 0.00 USD PJT #100254 Corn Pass

Universal Field Services Inc Totals: $2,690.31 $0.00 $2,690.31 $0.00 $0.00

Uprise Health 22630 1220 MORRISON 239027 01-JUN-2020 4,872.00 0.00 4,872.00 0.00 0.00 USD June 2020 EAP

Uprise Health Totals: $4,872.00 $0.00 $4,872.00 $0.00 $0.00

V Painting LLC 30311 6091 FOUNT GRV 2071 23-JUN-2020 750.00 0.00 750.00 0.00 0.00 USD 20310 SW Skiver Dr, Unit

V Painting LLC 30311 6091 FOUNT GRV 2059 16-JUN-2020 2,417.90 0.00 2,417.90 0.00 0.00 USD 2427 SW 218th Dr, Unit 21

V Painting LLC 30311 6091 FOUNT GRV 2053 12-JUN-2020 3,780.50 0.00 3,780.50 0.00 0.00 USD 2204 SW 217th Pl, Unit 02

V Painting LLC 30311 6091 FOUNT GRV 2052 12-JUN-2020 3,960.40 0.00 3,960.40 0.00 0.00 USD 537 SE 14th Ave Apt A, Un

V Painting LLC 30311 6091 FOUNT GRV 2058 16-JUN-2020 3,973.40 0.00 3,973.40 0.00 0.00 USD 3506 18th Pl, Unit 0287 R

V Painting LLC 30311 6091 FOUNT GRV 2072 29-JUN-2020 5,001.40 0.00 5,001.40 0.00 0.00 USD 5396 SW 186th Pl, Unit 02

V Painting LLC 30311 6091 FOUNT GRV 2051 11-JUN-2020 6,100.70 0.00 6,100.70 0.00 0.00 USD 16825 SW Somes Ln, Unit 0

V Painting LLC 30311 6091 FOUNT GRV 2060 16-JUN-2020 13,397.50 0.00 13,397.50 0.00 0.00 USD 20310 SW Skiver Dr, Unit




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V Painting LLC Totals: $105,407.36 $0.00 $105,407.36 $0.00 $0.00

VCA Rock Creek Animal Hospital 924 28915 1445 NW 185TH 498574907 01-JUN-2020 166.72 0.00 166.72 0.00 0.00 USD A395315 #88453

VCA Rock Creek Animal Hospital 924 28915 1445 NW 185TH 498576476 18-JUN-2020 169.48 0.00 169.48 0.00 0.00 USD SO - K9 vet visit



VCA Rock Creek Animal Hospital 924 Totals: $1,155.05 $0.00 $1,155.05 $0.00 $0.00

Valdivia, Jorge 17511 14335 BEEF BEND WCO C19 5-20B 06-JUN-2020 1,043.30 0.00 1,043.30 0.00 0.00 USD EOC COVID-19 TRANSLATIONS

Valdivia, Jorge Totals: $1,043.30 $0.00 $1,043.30 $0.00 $0.00

Van Scoyoc Associates Inc 23617 800 MAIN SW 66757 01-JUN-2020 6,257.84 0.00 6,257.84 0.00 0.00 USD Retainer for June 2020

Van Scoyoc Associates Inc Totals: $6,257.84 $0.00 $6,257.84 $0.00 $0.00

Vasquez, Duane 34898 1912 NE 15TH JUNE2020 16-JUN-2020 500.00 0.00 500.00 0.00 0.00 USD RESPITE STIPEND

Vasquez, Duane Totals: $500.00 $0.00 $500.00 $0.00 $0.00

Verizon Wireless 30175 660108 PO BOX 9856561189 12-JUN-2020 40.01 0.00 40.01 0.00 0.00 USD FINANCE HOT SPOT MAY 13 -

Verizon Wireless 30175 660108 PO BOX 9857249670 23-JUN-2020 102.06 0.00 102.06 0.00 0.00 USD May 24-June 23,2020 servi

Verizon Wireless 30175 660108 PO BOX 9855939529 03-JUN-2020 156.15 0.00 156.15 0.00 0.00 USD Payment for WCEM cell pho

Verizon Wireless 30175 660108 PO BOX 9856534773 12-JUN-2020 275.80 0.00 275.80 0.00 0.00 USD Cell phone usage (June 20

Verizon Wireless 30175 660108 PO BOX 9857320660 23-JUN-2020 280.07 0.00 280.07 0.00 0.00 USD 5/24/20-6/23/20

Verizon Wireless 30175 660108 PO BOX 9294531552 19-JUN-2020 459.29 0.00 459.29 0.00 0.00 USD EOC - UTILITY ASST - #200

Verizon Wireless 30175 660108 PO BOX 9857337877 23-JUN-2020 530.05 0.00 530.05 0.00 0.00 USD Wireless June 20

Verizon Wireless 30175 660108 PO BOX 9858546356 30-JUN-2020 690.03 0.00 690.03 0.00 0.00 USD Inspectors 6/19/20-7/11/2

Verizon Wireless 30175 660108 PO BOX 9857337197 23-JUN-2020 1,067.65 0.00 1,067.65 0.00 0.00 USD 842029985 00001

Verizon Wireless 30175 660108 PO BOX 9857982475 30-JUN-2020 1,452.00 0.00 1,452.00 0.00 0.00 USD SO- Hotspot usage (June 2

Verizon Wireless 30175 660108 PO BOX 9857084905 20-JUN-2020 2,119.76 0.00 2,119.76 0.00 0.00 USD Cell Services / Inv. 9857

Verizon Wireless 30175 660108 PO BOX 9857337876 23-JUN-2020 2,329.42 0.00 2,329.42 0.00 0.00 USD Wireless June 20

Verizon Wireless 30175 660108 PO BOX 9856018449 05-JUN-2020 3,816.34 0.00 3,816.34 0.00 0.00 USD P&P / CCC cell service -

Verizon Wireless 30175 660108 PO BOX 9858061405 30-JUN-2020 3,887.72 0.00 3,887.72 0.00 0.00 USD P&P / CCC cell service -

Verizon Wireless 30175 660108 PO BOX 9857260013 23-JUN-2020 15,601.68 0.00 15,601.68 0.00 0.00 USD 342052778-00001HHS

Verizon Wireless Totals: $32,808.03 $0.00 $32,808.03 $0.00 $0.00

Victory Supply LLC 31497 7025 IND PARK 0036634 08-JUN-2020 574.00 0.00 574.00 0.00 0.00 USD SO - inmate supplies

Victory Supply LLC Totals: $574.00 $0.00 $574.00 $0.00 $0.00

Vigilnet America LLC 29241 4862 S 96TH 10046 04-JUN-2020 (8.85) 0.00 (8.85) 0.00 0.00 USD Credit of one day for Apr

Vigilnet America LLC 29241 4862 S 96TH 1990629 30-JUN-2020 1,299.00 0.00 1,299.00 0.00 0.00 USD JUV - Electronic Monitori

Vigilnet America LLC 29241 4862 S 96TH 1991746 30-JUN-2020 8,745.55 0.00 8,745.55 0.00 0.00 USD June 2020 electronic moni

Vigilnet America LLC Totals: $10,035.70 $0.00 $10,035.70 $0.00 $0.00

Viking Automatic Sprinkler Company 32579 3245 NW FRONT 25056 30-JUN-2020 633.65 0.00 633.65 0.00 0.00 USD WO#2737 Emergency Repair




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Viking Automatic Sprinkler Company Totals: $633.65 $0.00 $633.65 $0.00 $0.00

Virago Consulting Inc 34474 4140 SW HB HWY 27 15-JUN-2020 250.00 0.00 250.00 0.00 0.00 USD SVCS

Virago Consulting Inc 34474 4140 SW HB HWY JUN20 30-JUN-2020 862.50 0.00 862.50 0.00 0.00 USD SVCS

Virago Consulting Inc Totals: $1,112.50 $0.00 $1,112.50 $0.00 $0.00

Virginia Garcia Memorial Foundation 30238 486 PO BOX FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Virginia Garcia Memorial Foundation 30238 6149 PO BOX 3005A 10-JUN-2020 2,500.00 0.00 2,500.00 0.00 0.00 USD Prospera: Friend Level Sp

Virginia Garcia Memorial Foundation Totals: $3,500.00 $0.00 $3,500.00 $0.00 $0.00

Virginia Garcia Memorial Health Center 11365 6149 PO BOX 2BVTSBHC19-20Q1-3 15-JUN-2020 31,250.00 0.00 31,250.00 0.00 0.00 USD 2019.07 - 2020.03 BEAVERT

Virginia Garcia Memorial Health Center 11365 6149 PO BOX 2CSBHC19-20Q1-3 15-JUN-2020 31,250.00 0.00 31,250.00 0.00 0.00 USD 2019.07 - 2020.03 CENTURY

Virginia Garcia Memorial Health Center 11365 6149 PO BOX 2FGSBHC19-20Q1-3 15-JUN-2020 31,250.00 0.00 31,250.00 0.00 0.00 USD 2019.07 - 2020.03 FOREST

Virginia Garcia Memorial Health Center 11365 6149 PO BOX UPCCB19-20(2) 30-JUN-2020 34,544.64 0.00 34,544.64 0.00 0.00 USD 2020.01-06 PRIMARY CARE F

Virginia Garcia Memorial Health Center Totals: $128,294.64 $0.00 $128,294.64 $0.00 $0.00

Vision Action Network 12951 3700 MURRAY FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Vision Action Network Totals: $1,000.00 $0.00 $1,000.00 $0.00 $0.00

Vision Service Plan 32377 742788 PO BOX VSPJUN2020 01-JUN-2020 28,408.20 0.00 28,408.20 0.00 0.00 USD June 2020 Vision

Vision Service Plan Totals: $28,408.20 $0.00 $28,408.20 $0.00 $0.00

WAXIE Sanitary Supply 26333 748802 PO BOX 79188332 02-JUN-2020 4.19 0.00 4.19 0.00 0.00 USD 1 OZ Dispensing Pump

WAXIE Sanitary Supply 26333 748802 PO BOX 79254577 19-JUN-2020 52.32 0.00 52.32 0.00 0.00 USD Cleaning Signage

WAXIE Sanitary Supply 26333 748802 PO BOX 79277213 30-JUN-2020 56.40 0.00 56.40 0.00 0.00 USD Trash Cans

WAXIE Sanitary Supply 26333 748802 PO BOX 79277238 30-JUN-2020 67.68 0.00 67.68 0.00 0.00 USD Trash Cans

WAXIE Sanitary Supply 26333 748802 PO BOX 79142349 01-JUN-2020 70.00 0.00 70.00 0.00 0.00 USD COVID-19 Mask

WAXIE Sanitary Supply 26333 748802 PO BOX 79246727 17-JUN-2020 72.90 0.00 72.90 0.00 0.00 USD Grey Maid Carrier

WAXIE Sanitary Supply 26333 748802 PO BOX 79235923 12-JUN-2020 120.30 0.00 120.30 0.00 0.00 USD COVID-19 Disinfecting Wip

WAXIE Sanitary Supply 26333 748802 PO BOX 79263448 24-JUN-2020 125.80 0.00 125.80 0.00 0.00 USD COVID-19 Towels for Disin

WAXIE Sanitary Supply 26333 748802 PO BOX 79277211 30-JUN-2020 125.80 0.00 125.80 0.00 0.00 USD COVID-19 Towels for Disin

WAXIE Sanitary Supply 26333 748802 PO BOX 79241481 16-JUN-2020 129.38 0.00 129.38 0.00 0.00 USD SO - jail supplies



WAXIE Sanitary Supply 26333 748802 PO BOX 79260892 23-JUN-2020 198.45 0.00 198.45 0.00 0.00 USD Cleaning Supplies - Tissu

WAXIE Sanitary Supply 26333 748802 PO BOX 79235948 12-JUN-2020 223.10 0.00 223.10 0.00 0.00 USD PPE COVID-19

WAXIE Sanitary Supply 26333 748802 PO BOX 79246726 17-JUN-2020 224.00 0.00 224.00 0.00 0.00 USD COVID-19 PPE Masks

WAXIE Sanitary Supply 26333 748802 PO BOX 79228349 10-JUN-2020 235.36 0.00 235.36 0.00 0.00 USD COOP purell foam

WAXIE Sanitary Supply 26333 748802 PO BOX 79254567 19-JUN-2020 240.60 0.00 240.60 0.00 0.00 USD COVID-19 Wipes

WAXIE Sanitary Supply 26333 748802 PO BOX 79260890 23-JUN-2020 247.68 0.00 247.68 0.00 0.00 USD Signage - Closed for Clea

WAXIE Sanitary Supply 26333 748802 PO BOX 79216937 05-JUN-2020 267.72 0.00 267.72 0.00 0.00 USD COVID-19 PPE Supplies

WAXIE Sanitary Supply 26333 748802 PO BOX 79254570 19-JUN-2020 300.75 0.00 300.75 0.00 0.00 USD COVID-19 Wipes

WAXIE Sanitary Supply 26333 748802 PO BOX 79216936 05-JUN-2020 314.72 0.00 314.72 0.00 0.00 USD COVID-19 PPE and Disinfec




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WAXIE Sanitary Supply 26333 748802 PO BOX 79228352 10-JUN-2020 339.20 0.00 339.20 0.00 0.00 USD COVID-19 Hand Sanitizer


WAXIE Sanitary Supply 26333 748802 PO BOX 79254578 19-JUN-2020 406.98 0.00 406.98 0.00 0.00 USD COVID-19 PPE & Cleaning D

WAXIE Sanitary Supply 26333 748802 PO BOX 79263453 24-JUN-2020 446.20 0.00 446.20 0.00 0.00 USD COVID-19 PPE and Disfecta


WAXIE Sanitary Supply 26333 748802 PO BOX 79210083 02-JUN-2020 624.68 0.00 624.68 0.00 0.00 USD COVID-19 Gloves


WAXIE Sanitary Supply 26333 748802 PO BOX 79243830 16-JUN-2020 972.00 0.00 972.00 0.00 0.00 USD COVID-19 Hand Sanitizer

WAXIE Sanitary Supply 26333 748802 PO BOX 79277207 30-JUN-2020 1,080.90 0.00 1,080.90 0.00 0.00 USD SO - jail supplies

WAXIE Sanitary Supply 26333 748802 PO BOX 79228359 10-JUN-2020 1,160.12 0.00 1,160.12 0.00 0.00 USD COVID-19 Gloves

WAXIE Sanitary Supply 26333 748802 PO BOX 79205209 01-JUN-2020 1,189.40 0.00 1,189.40 0.00 0.00 USD COVID 19 Hand Sanitizer S

WAXIE Sanitary Supply 26333 748802 PO BOX 79235970 12-JUN-2020 1,381.90 0.00 1,381.90 0.00 0.00 USD Deskside Recycling, Trash

WAXIE Sanitary Supply 26333 748802 PO BOX 79263452 24-JUN-2020 1,969.43 0.00 1,969.43 0.00 0.00 USD Black Liners, Shield W860

WAXIE Sanitary Supply 26333 748802 PO BOX 79220594 08-JUN-2020 2,260.80 0.00 2,260.80 0.00 0.00 USD Trigger Spray, Hand soap,

WAXIE Sanitary Supply Totals: $16,846.70 $0.00 $16,846.70 $0.00 $0.00

WHPacific Inc 25452 9755 SW BARNES 170009 26-JUN-2020 379.07 0.00 379.07 0.00 0.00 USD PJT #002534 6/30/20

WHPacific Inc 25452 9755 SW BARNES 169751 26-JUN-2020 2,670.06 0.00 2,670.06 0.00 0.00 USD PJT #100327 Cedar Hills 6

WHPacific Inc 25452 9755 SW BARNES 166834 12-JUN-2020 6,332.82 0.00 6,332.82 0.00 0.00 USD PJT #100240 Jenkins Rd 5/

WHPacific Inc 25452 9755 SW BARNES 165666 02-JUN-2020 7,397.09 0.00 7,397.09 0.00 0.00 USD PJT #100243 SW 158th Ave

WHPacific Inc 25452 9755 SW BARNES 169729 26-JUN-2020 11,409.18 0.00 11,409.18 0.00 0.00 USD PJT #100240 Jenkins 6/1/2

WHPacific Inc 25452 9755 SW BARNES 170056 26-JUN-2020 14,237.79 0.00 14,237.79 0.00 0.00 USD PJT #100243 SW 158th 5/1/

WHPacific Inc 25452 9755 SW BARNES 167284 17-JUN-2020 61,044.09 0.00 61,044.09 0.00 0.00 USD PJT #100343 Century Blvd


WHPacific Inc 25452 9755 SW BARNES 167439 18-JUN-2020 67,808.40 0.00 67,808.40 0.00 0.00 USD PJT #100405 SW 121st 5/1/


WHPacific Inc 25452 9755 SW BARNES 166955 15-JUN-2020 96,114.89 0.00 96,114.89 0.00 0.00 USD PJT #100238 SW Walker 5/1

WHPacific Inc 25452 9755 SW BARNES 170050 26-JUN-2020 113,120.94 0.00 113,120.94 0.00 0.00 USD PJT #100405 SW 121st 6/1/

WHPacific Inc 25452 9755 SW BARNES 169987 26-JUN-2020 147,864.83 0.00 147,864.83 0.00 0.00 USD PJT #100238 SW Walker 6/1

WHPacific Inc Totals: $686,567.42 $0.00 $686,567.42 $0.00 $0.00

WSP USA Inc 27645 851 SW 6TH 966335 11-JUN-2020 4,357.18 0.00 4,357.18 0.00 0.00 USD Pjt #100007-1

WSP USA Inc 27645 732476 PO BOX 52-967854 18-JUN-2020 11,238.96 0.00 11,238.96 0.00 0.00 USD PJT #100254 Cornelius Pas

WSP USA Inc 27645 732476 PO BOX 53-972863 26-JUN-2020 28,583.55 0.00 28,583.55 0.00 0.00 USD PJT #100254 Corn Pass 6/1

WSP USA Inc Totals: $44,179.69 $0.00 $44,179.69 $0.00 $0.00

Wallis Engineering PLLC 27648 215 W 4TH ST 15212 26-JUN-2020 1,680.40 0.00 1,680.40 0.00 0.00 USD PJT #100367 SW 185th 6/1/

Wallis Engineering PLLC 27648 215 W 4TH ST 15213 26-JUN-2020 1,711.89 0.00 1,711.89 0.00 0.00 USD PJT #100368 Ecole Ave 6/1

Wallis Engineering PLLC 27648 215 W 4TH ST 15223 26-JUN-2020 5,452.97 0.00 5,452.97 0.00 0.00 USD PJT #100469 ADA Ramps 6/1

Wallis Engineering PLLC 27648 215 W 4TH ST 15222 26-JUN-2020 7,974.07 0.00 7,974.07 0.00 0.00 USD PJT #100467 ADA Ramps 6/1




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Wallis Engineering PLLC Totals: $16,819.33 $0.00 $16,819.33 $0.00 $0.00

Walter E Nelson Company 11396 5937 N CUTTER 1499692cm 09-JUN-2020 (290.86) 0.00 (290.86) 0.00 0.00 USD SO - bags credit

Walter E Nelson Company 11396 5937 N CUTTER 1506123 10-JUN-2020 1,110.00 0.00 1,110.00 0.00 0.00 USD SO - jail supplies

Walter E Nelson Company 11396 5937 N CUTTER 1504886 09-JUN-2020 1,700.04 0.00 1,700.04 0.00 0.00 USD CCC - supplies

Walter E Nelson Company Totals: $2,519.18 $0.00 $2,519.18 $0.00 $0.00

Walter Peck LLC 31275 4315 SW 34TH JUNE20cr 30-JUN-2020 (2,250.00) 0.00 (2,250.00) 0.00 0.00 USD DUP PMT RE #10024169 & 10

Walter Peck LLC 31275 4315 SW 34TH JUNE20 30-JUN-2020 2,250.00 0.00 2,250.00 0.00 0.00 USD SVCS

Walter Peck LLC 31275 4315 SW 34TH JUNE2020 30-JUN-2020 2,250.00 0.00 2,250.00 0.00 0.00 USD SVCS

Walter Peck LLC Totals: $2,250.00 $0.00 $2,250.00 $0.00 $0.00

Wanderscheid, Tracy A 32450 16255 TUSCANY 3/1/20-6/15/20 15-JUN-2020 592.00 0.00 592.00 0.00 0.00 USD SSD PAX

Wanderscheid, Tracy A Totals: $592.00 $0.00 $592.00 $0.00 $0.00

Wang, Keyi 34937 388 ALVARADO ST JUN-20143317 26-JUN-2020 2,080.00 0.00 2,080.00 0.00 0.00 USD EOC RENT ASST - 17768 SW

Wang, Keyi Totals: $2,080.00 $0.00 $2,080.00 $0.00 $0.00 Washington County Consolidated Communications Agency 11412 17911 EVERGREEN INV01588 17-JUN-2020 112.96 0.00 112.96 0.00 0.00 USD 1QTR FY 20-21 ACCT00026 S

Washington County Consolidated Communications Agency 11412 17911 EVERGREEN INV01573 24-JUN-2020 225.92 0.00 225.92 0.00 0.00 USD 1QTR FY 20-21 ACCT00026 E

Washington County Consolidated Communications Agency 11412 17911 EVERGREEN INV01598 30-JUN-2020 572.24 0.00 572.24 0.00 0.00 USD LUT radio repairs

Washington County Consolidated Communications Agency 11412 17911 EVERGREEN INV01601 30-JUN-2020 683.00 0.00 683.00 0.00 0.00 USD SO - radio repairs

Washington County Consolidated Communications Agency 11412 17911 EVERGREEN INV01579 24-JUN-2020 903.68 0.00 903.68 0.00 0.00 USD 1QTR FY 20-21 ACCT00155 A

Washington County Consolidated Communications Agency

11412 17911 EVERGREEN INV01595 30-JUN-2020 69,605.17 0.00 69,605.17 0.00 0.00 USD ECS - WCCCA Reimbursement

Washington County Consolidated Communications Agency 11412 17911 EVERGREEN INV01544 04-JUN-2020 175,000.00 0.00 175,000.00 0.00 0.00 USD FY 19/20 Local Option Lev

Washington County Consolidated Communications Agency 11412 17911 EVERGREEN INV01612 30-JUN-2020 177,606.83 0.00 177,606.83 0.00 0.00 USD ECS WCCCA Reimbursement f





Washington County Consolidated Communications Agency Totals: $1,395,862.38 $0.00 $1,395,862.38 $0.00 $0.00

Washington County Fair Educational Fund 29680 873 NE 34TH FY19/20JW 18-JUN-2020 1,105.00 0.00 1,105.00 0.00 0.00 USD FY 19/20 SIP Allocation -

Washington County Fair Educational Fund Totals: $1,105.00 $0.00 $1,105.00 $0.00 $0.00

Washington County Visitors Association 8851 12725 MILLIKAN FY19-20JUNE 20VIS 30-JUN-2020 40,036.28 0.00 40,036.28 0.00 0.00 USD JUNE FY19-20 VISITOR ASSO

Washington County Visitors Association 8851 12725 MILLIKAN FY19-20JUNE 20 30-JUN-2020 81,290.18 0.00 81,290.18 0.00 0.00 USD JUNE FY19-20 TOURISM TAX

Washington County Visitors Association Totals: $121,326.46 $0.00 $121,326.46 $0.00 $0.00 Waste Management of Oregon Washington County 11431 541065 PO BOX 48859429895 01-JUN-2020 117.50 0.00 117.50 0.00 0.00 USD 20 38832 93003

Waste Management of Oregon Washington County

11431 541065 PO BOX 2934951-1588-4 30-JUN-2020 203.82 0.00 203.82 0.00 0.00 USD June 2020 Utilities

Waste Management of Oregon Washington County 11431 541065 PO BOX 0488596-2989-0 01-JUN-2020 231.50 0.00 231.50 0.00 0.00 USD SO - May bio waste dispos

Waste Management of Oregon Washington County 11431 541065 PO BOX 0491997-2989-5 30-JUN-2020 236.00 0.00 236.00 0.00 0.00 USD SO - June bio/waste dispo

Waste Management of Oregon Washington County 11431 7400 PO BOX 0125049-4747-9 01-JUN-2020 253.23 0.00 253.23 0.00 0.00 USD May 2020 Utilities




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Waste Management of Oregon Washington County 11431 541065 PO BOX 0133473-4747-1 30-JUN-2020 253.23 0.00 253.23 0.00 0.00 USD June 2020 Utilities


11431 541065 PO BOX 0102218-1515-1 01-JUN-2020 408.97 0.00 408.97 0.00 0.00 USD Disposal services

Waste Management of Oregon Washington County 11431 541065 PO BOX 9155047-1588-8 30-JUN-2020 514.92 0.00 514.92 0.00 0.00 USD June 2020 Utilities


11431 541065 PO BOX 0620FAC-WM 01-JUN-2020 4,606.03 0.00 4,606.03 0.00 0.00 USD June 2020 Utilities

Waste Management of Oregon Washington County Totals: $6,825.20 $0.00 $6,825.20 $0.00 $0.00

Wells Fargo Bank NA 21905 10335 PO BOX JUNE 2020 08-JUN-2020 1,578.82 0.00 1,578.82 0.00 0.00 USD ACCT#98929417 - MORTGAGE

Wells Fargo Bank NA Totals: $1,578.82 $0.00 $1,578.82 $0.00 $0.00

WesTech Construction Inc 22747 2204 NE 194TH 100240-13 26-JUN-2020 664,349.00 0.00 664,349.00 0.00 0.00 USD PJT #100240 SW Jenkins 6/

WesTech Construction Inc Totals: $664,349.00 $0.00 $664,349.00 $0.00 $0.00

Western Oregon University 11463 345 MONMOUTH V00369488 T Hanson 05/20 30-JUN-2020 1,105.80 0.00 1,105.80 0.00 0.00 USD Scholarship T Hanson V003

Western Oregon University Totals: $1,105.80 $0.00 $1,105.80 $0.00 $0.00

Western Rock Resources LLC 34559 1060 PO BOX 16464 15-JUN-2020 138.71 0.00 138.71 0.00 0.00 USD

Western Rock Resources LLC 34559 1060 PO BOX 16328 10-JUN-2020 320.43 0.00 320.43 0.00 0.00 USD Aggregate

Western Rock Resources LLC 34559 1060 PO BOX 16359 11-JUN-2020 340.89 0.00 340.89 0.00 0.00 USD

Western Rock Resources LLC 34559 1060 PO BOX 16246 09-JUN-2020 1,360.37 0.00 1,360.37 0.00 0.00 USD

Western Rock Resources LLC Totals: $2,160.40 $0.00 $2,160.40 $0.00 $0.00

Western State Design Inc 32296 2331 TRIPALDI 0475488-IN 15-JUN-2020 379.00 0.00 379.00 0.00 0.00 USD SO - jail laundry applian

Western State Design Inc 32296 2331 TRIPALDI 0474913-IN 05-JUN-2020 537.50 0.00 537.50 0.00 0.00 USD SO - jail laundry applian

Western State Design Inc Totals: $916.50 $0.00 $916.50 $0.00 $0.00

Western Systems Inc 11585 1122 INDUSTRY 43083 03-JUN-2020 2,216.00 0.00 2,216.00 0.00 0.00 USD PJT #100258 Gain Share

Western Systems Inc 11585 1122 INDUSTRY 43057 02-JUN-2020 10,756.82 0.00 10,756.82 0.00 0.00 USD PJT #100258 Gain Share

Western Systems Inc Totals: $12,972.82 $0.00 $12,972.82 $0.00 $0.00

Westside Transportation Alliance 11486 12725 MILLIKAN FY19/20PT 18-JUN-2020 1,000.00 0.00 1,000.00 0.00 0.00 USD FY 19/20 SIP Allocation f

Westside Transportation Alliance Totals: $1,000.00 $0.00 $1,000.00 $0.00 $0.00

Willamette Dental of Oregon 27345 6950 TAX SITE WDJUN2020 01-JUN-2020 96,125.70 0.00 96,125.70 0.00 0.00 USD June 2020 Dental

Willamette Dental of Oregon Totals: $96,125.70 $0.00 $96,125.70 $0.00 $0.00

Willamette Express Ltd 23208 204695 PO BOX 25124a 08-JUN-2020 (285.52) 0.00 (285.52) 0.00 0.00 USD Credit for Damaged Monito

Willamette Express Ltd 23208 204695 PO BOX 25124 11-JUN-2020 422.40 0.00 422.40 0.00 0.00 USD Moving Services

Willamette Express Ltd 23208 204695 PO BOX 25134 25-JUN-2020 422.40 0.00 422.40 0.00 0.00 USD Moving Services HHS Stora

Willamette Express Ltd 23208 204695 PO BOX 25122 10-JUN-2020 1,267.20 0.00 1,267.20 0.00 0.00 USD Moving services 6/8-6/9

Willamette Express Ltd Totals: $1,826.48 $0.00 $1,826.48 $0.00 $0.00

Williams Fuel & Landscape Supply 34096 44975 SEGHERS 74894 08-JUN-2020 150.00 0.00 150.00 0.00 0.00 USD Supplies - Crushed Rock

Williams Fuel & Landscape Supply 34096 44975 SEGHERS 74899 08-JUN-2020 175.00 0.00 175.00 0.00 0.00 USD Supplies - Crushed Rock

Williams Fuel & Landscape Supply 34096 44975 SEGHERS 75056 26-JUN-2020 1,696.00 0.00 1,696.00 0.00 0.00 USD FY 19-20 Crushed Rock

Williams Fuel & Landscape Supply Totals: $2,021.00 $0.00 $2,021.00 $0.00 $0.00

Williamsen & Bleid 32488 11015 CAPITOL 660.13 19-JUN-2020 4,064.75 0.00 4,064.75 0.00 0.00 USD LEC Painting The Entry to




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Williamsen & Bleid Totals: $4,064.75 $0.00 $4,064.75 $0.00 $0.00

Windward Air Filtration 11517 15810 UPPER BF 307 22-JUN-2020 504.24 0.00 504.24 0.00 0.00 USD WO#21637 HVAC Systems Fil

Windward Air Filtration 11517 15810 UPPER BF 307a 22-JUN-2020 523.04 0.00 523.04 0.00 0.00 USD WO#21637 HVAC Systems Fil

Windward Air Filtration 11517 15810 UPPER BF 320 30-JUN-2020 537.30 0.00 537.30 0.00 0.00 USD WO#21637 HVAC Air Filter

Windward Air Filtration Totals: $1,564.58 $0.00 $1,564.58 $0.00 $0.00

Wood, Julie E 31430 1075 SE 36TH JUN20 30-JUN-2020 92.50 0.00 92.50 0.00 0.00 USD SVCS

Wood, Julie E 31430 1075 SE 36TH JUNE20 15-JUN-2020 680.00 0.00 680.00 0.00 0.00 USD SVCS

Wood, Julie E Totals: $772.50 $0.00 $772.50 $0.00 $0.00

Worksystems Inc 11532 1618 SW 1ST 7797 23-JUN-2020 8,409.03 0.00 8,409.03 0.00 0.00 USD SO - May pre-release exit

Worksystems Inc 11532 1618 SW 1ST 7847 30-JUN-2020 10,388.61 0.00 10,388.61 0.00 0.00 USD SO - June 2020 Pre-releas

Worksystems Inc Totals: $18,797.64 $0.00 $18,797.64 $0.00 $0.00

Wy East Directions LLC 33716 1130 MORRISON April 003-19 04-JUN-2020 0.00 0.00 0.00 0.00 0.00 USD MA April 2020 grp - did n

Wy East Directions LLC 33716 1130 MORRISON April 004-20 04-JUN-2020 48.00 0.00 48.00 0.00 0.00 USD CJ groups - April 2020

Wy East Directions LLC 33716 1130 MORRISON Feb 003-20 04-JUN-2020 48.00 0.00 48.00 0.00 0.00 USD PS group - Feb 2020

Wy East Directions LLC 33716 1130 MORRISON Feb 004-20 04-JUN-2020 48.00 0.00 48.00 0.00 0.00 USD CJ group - Feb 2020

Wy East Directions LLC 33716 1130 MORRISON Jan 003-20 04-JUN-2020 48.00 0.00 48.00 0.00 0.00 USD PS group - Jan 2020

Wy East Directions LLC 33716 1130 MORRISON April 001-20 04-JUN-2020 70.00 0.00 70.00 0.00 0.00 USD BM individual - April 202

Wy East Directions LLC 33716 1130 MORRISON March 004-20 04-JUN-2020 96.00 0.00 96.00 0.00 0.00 USD CJ groups - March 2020

Wy East Directions LLC 33716 1130 MORRISON April 002-20 04-JUN-2020 144.00 0.00 144.00 0.00 0.00 USD JP groups - April 2020

Wy East Directions LLC 33716 1130 MORRISON Feb 002-20 04-JUN-2020 144.00 0.00 144.00 0.00 0.00 USD JP groups - Feb 2020

Wy East Directions LLC 33716 1130 MORRISON Jan 002-20 04-JUN-2020 144.00 0.00 144.00 0.00 0.00 USD JP groups - Jan 2020

Wy East Directions LLC Totals: $790.00 $0.00 $790.00 $0.00 $0.00

YMCA of Columbia Willamette 11543 9500 SW BARBUR 71-1920-04 13-JUN-2020 66,820.57 0.00 66,820.57 0.00 0.00 USD Q4 PP OPS

YMCA of Columbia Willamette Totals: $66,820.57 $0.00 $66,820.57 $0.00 $0.00

Youth Contact Inc 11552 447 SE BASELINE Skills02620 30-JUN-2020 1,140.00 0.00 1,140.00 0.00 0.00 USD JUV - Skills Group

Youth Contact Inc 11552 447 SE BASELINE IntnQ419.20 30-JUN-2020 5,062.50 0.00 5,062.50 0.00 0.00 USD HH - Intern Supervision

Youth Contact Inc 11552 447 SE BASELINE SAPQ419.20 30-JUN-2020 13,072.45 0.00 13,072.45 0.00 0.00 USD Q4 2019-20 SAP

Youth Contact Inc 11552 447 SE BASELINE SAP0620 30-JUN-2020 32,484.24 0.00 32,484.24 0.00 0.00 USD 2020.06 SE66 Outreach & E

Youth Contact Inc 11552 447 SE BASELINE JCPQ41920 30-JUN-2020 98,522.12 0.00 98,522.12 0.00 0.00 USD Apr-Jun 2020 MASR/JCP Pro

Youth Contact Inc Totals: $150,281.31 $0.00 $150,281.31 $0.00 $0.00

Ziply Fiber 34878 740416 PO BOX 503-844-2952-JUN-2020 07-JUN-2020 57.29 0.00 57.29 0.00 0.00 USD COOP LIB - Griffin Oaks p

Ziply Fiber 34878 740416 PO BOX 503-844-4303 JUN20 07-JUN-2020 61.19 0.00 61.19 0.00 0.00 USD Local Service

Ziply Fiber 34878 740416 PO BOX 503-648-6864 JUN 2020 10-JUN-2020 98.00 0.00 98.00 0.00 0.00 USD Law Library Wireless acce

Ziply Fiber 34878 740416 PO BOX 503-009-3876 Jun 2020 04-JUN-2020 99.34 0.00 99.34 0.00 0.00 USD HH - Classroom Internet S

Ziply Fiber 34878 740416 PO BOX 50384614000910035 062820 28-JUN-2020 144.44 0.00 144.44 0.00 0.00 USD 6/28/20-7/27/20

Ziply Fiber 34878 740416 PO BOX 541-189-1380 JUN20 10-JUN-2020 17,186.93 0.00 17,186.93 0.00 0.00 USD Consolidated Bill - June

Ziply Fiber Totals: $17,647.19 $0.00 $17,647.19 $0.00 $0.00




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Zumar Industries Inc 11564 12015 STEELE S 32807 04-JUN-2020 746.52 0.00 746.52 0.00 0.00 USD Signs

Zumar Industries Inc 11564 12015 STEELE S 32988 23-JUN-2020 1,464.60 0.00 1,464.60 0.00 0.00 USD Signs

Zumar Industries Inc 11564 12015 STEELE S 32805 04-JUN-2020 2,904.05 0.00 2,904.05 0.00 0.00 USD Street Signs - Sign mater

Zumar Industries Inc Totals: $5,115.17 $0.00 $5,115.17 $0.00 $0.00

Zurbrugg Development Company 11565 380 WASH MAIN 174995-0620 01-JUN-2020 3,490.00 0.00 3,490.00 0.00 0.00 USD June 2020 Lease Payment

Zurbrugg Development Company Totals: $3,490.00 $0.00 $3,490.00 $0.00 $0.00

Zurbrugg LLC 18791 380 SE WASHNGTN JUN 2020 03-JUN-2020 1,600.00 0.00 1,600.00 0.00 0.00 USD RENT ASST - 672 SE 2ND AV

Zurbrugg LLC Totals: $1,600.00 $0.00 $1,600.00 $0.00 $0.00

eDoc Processing Solutions LLC 34942 29705 RIVERWOOD 25306 23-JUN-2020 3,885.00 0.00 3,885.00 0.00 0.00 USD Yealy Maintenance for Kod

eDoc Processing Solutions LLC Totals: $3,885.00 $0.00 $3,885.00 $0.00 $0.00

vTech Solutions Inc 33995 1100 H ST NW 13010_2 26-JUN-2020 9,460.00 0.00 9,460.00 0.00 0.00 USD Jennifer Quan - Project M

vTech Solutions Inc 33995 1100 H ST NW 13010 26-JUN-2020 9,900.00 0.00 9,900.00 0.00 0.00 USD Jennifer Quan - Project M

vTech Solutions Inc 33995 1100 H ST NW 12737 05-JUN-2020 18,480.00 0.00 18,480.00 0.00 0.00 USD IT Project Manager - Jenn

vTech Solutions Inc 33995 1100 H ST NW 12497 05-JUN-2020 19,360.00 0.00 19,360.00 0.00 0.00 USD IT Project Manager - Jenn

vTech Solutions Inc Totals: $57,200.00 $0.00 $57,200.00 $0.00 $0.00




Page 87 Of 87Last Update: 17-May-2019

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Expenditures for Publication - Washington County