Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 1 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- A Cut Above Concrete 15079 HILLSBORO 13-1261 24-JUN-13 935.55 916.84 18.71 0.00 Saw cut on Scholls Ferry Rd & Clark Hill Rd. 13-1141 13-JUN-13 1,044.90 1,024.00 20.90 0.00 Street c uts on Golf Course Rd ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,980.45 1,940.84 39.61 0.00 A T & T 8076 CAROL STRE 21568663 12 19-JUN-13 1,198.36 1,198.36 0.00 0.00 Acct. 10 00-952-0940 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,198.36 1,198.36 0.00 0.00 A T & T Wireless Ser 8080 N PALM BEA 164621 19-JUN-13 615.00 615.00 0.00 0.00 SO- Subp oena Compliance (Case#12-519110)WIN 164249 17-JUN-13 645.00 645.00 0.00 0.00 SO- Subp oena Compliance (Case#12-519110)WIN ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,260.00 1,260.00 0.00 0.00 A2Z Home Inspections 22077 BEAVERTON 20130614 14-JUN-13 858.00 858.00 0.00 0.00 Inspecti ons June 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 858.00 858.00 0.00 0.00 Ad Mark Promotional 14173 BEAVERTON 31822 25-JUN-13 608.19 608.19 0.00 0.00 WAS00013 SWR ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 608.19 608.19 0.00 0.00 Advanced M & D Sales 15726 PORTLAND 65167R 10-JUN-13 9,814.66 9,814.66 0.00 0.00 Proj 802 Carpet Replacement- LEC 65403R 18-JUN-13 11,546.44 11,546.44 0.00 0.00 Proj 809 WSC Flooring, Carpet Replacement 65098R 10-JUN-13 29,214.33 29,214.33 0.00 0.00 Proj 802 Carpet Replacement- LEC 65097R 08-JUN-13 41,821.00 41,821.00 0.00 0.00 Proj 847 Tigard Detox Remodel ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 92,396.43 92,396.43 0.00 0.00 Aerovertigo 27387 HILLSBORO 1270 01-JUN-13 500.00 500.00 0.00 0.00 SO- Hang ar Rental (June 2013) WIN Cessna 1276 01-JUN-13 621.74 621.74 0.00 0.00 SO- Fuel (May 2013) WIN Cessna ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,121.74 1,121.74 0.00 0.00 Aloha Sanitary Servi 8185 HILLSBORO 11413 03-JUN-13 648.00 648.00 0.00 0.00 Hagg Lak e ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 648.00 648.00 0.00 0.00

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 2 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Animal Supply Compan 27090 FEDERAL WA 1807596 17-JUN-13 1,244.25 1,244.25 0.00 0.00 SO- K-9 Dog Food ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,244.25 1,244.25 0.00 0.00 Apparel Manufacturin 28700 HILLSBORO 12300 14-JUN-13 710.85 710.85 0.00 0.00 CCF SUPP LY ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 710.85 710.85 0.00 0.00 Applied Pavement Tec 29101 URBANA IL 3063 11-JUN-13 16,514.50 16,514.50 0.00 0.00 Professi nal services May 2013 - Assessment of roads ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 16,514.50 16,514.50 0.00 0.00 Armor Express 27541 TROY MI 0050046- IN 03-JUN-13 670.00 670.00 0.00 0.00 David Sc hrenk P O Body Armor 0050430- IN 18-JUN-13 1,241.00 1,241.00 0.00 0.00 SO-Body Armor 0050204- IN 12-JUN-13 3,211.00 3,211.00 0.00 0.00 SO-Body Armor ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,122.00 5,122.00 0.00 0.00 Asian Health & Servi 19247 3430 PORTL 51513 15-JUN-13 2,377.00 2,377.00 0.00 0.00 APRIL 20 13 SVC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,377.00 2,377.00 0.00 0.00 Association Of Orego 8330 Salem 2013-201 4 01-JUN-13 41,141.00 41,141.00 0.00 0.00 2013-201 4 AOCMHP DUES ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 41,141.00 41,141.00 0.00 0.00 AT&T Mobility II LLC 24754 6463 CAROL 82587596 9X 16-JUN-13 863.97 863.97 0.00 0.00 OUT-Bldg /CP June 2013 Payment ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 863.97 863.97 0.00 0.00 Baker Rock Resources 8387 PORTLAND 169116 06-JUN-13 2,942.18 2,942.18 0.00 0.00 Leve 3 1 /2" Dense HMAC 169033 05-JUN-13 6,458.86 6,458.86 0.00 0.00 Leve 3 1 /2" Dense HMAC 168948 04-JUN-13 10,580.92 10,580.92 0.00 0.00 Level 3 1/2" Dense HMAC 169294 10-JUN-13 13,213.04 13,213.04 0.00 0.00 Level 3 1/2" Dense HMAC 168874 03-JUN-13 14,480.34 14,480.34 0.00 0.00 Level 3 1/2" Dense HMAC 169377 11-JUN-13 21,062.61 21,062.61 0.00 0.00 Level 3 1/2" Dense HMAC

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 3 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 68,737.95 68,737.95 0.00 0.00 Banks School Distric 22554 BANKS May 2013 14-JUN-13 662.54 662.54 0.00 0.00 Banks Ma y 2013 School CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 662.54 662.54 0.00 0.00 Beaverton School Dis 8421 BUSINESS O 959 5/31 /1 06-JUN-13 4,366.32 4,366.32 0.00 0.00 2013-05 Family Resource Ctr 003 5/31 /1 06-JUN-13 6,865.95 6,865.95 0.00 0.00 2013-05 After School Programs May 2013 14-JUN-13 57,815.88 57,815.88 0.00 0.00 Beaverto n May 2013 School CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 69,048.15 69,048.15 0.00 0.00 Beery, Elsner & Hamm 17271 PORTLAND 10835 03-JUN-13 5,850.94 5,850.94 0.00 0.00 PE May 2 013 Hearings Officer Billing ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,850.94 5,850.94 0.00 0.00 Berkadia Commercial 28244 140 LAKE 2 20130617 17-JUN-13 3,000.00 3,000.00 0.00 0.00 PCNA rep ort Aloha Park Apts ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,000.00 3,000.00 0.00 0.00 Berkadia Commercial 28244 PHILADELPH 20130701 17-JUN-13 6,476.93 6,476.93 0.00 0.00 Loan #46 0002654 Aloha Park Apts ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,476.93 6,476.93 0.00 0.00 Bienestar 9521 Hillsboro Jan-Mar '1 14-JUN-13 6,394.75 6,394.75 0.00 0.00 CDBG pro ject #4334/Jan-Mar '13 JAN-MAR '1 04-JUN-13 6,982.00 6,982.00 0.00 0.00 HOME pro ject #4801/Jan-Mar '13 061913 24-JUN-13 8,550.00 8,550.00 0.00 0.00 HOME Ben esserre Village Pre-dev Funding Yr 2010-11 Jan-Jun '1 28-JUN-13 18,755.85 18,755.85 0.00 0.00 HOME Pro ject Pre-dev #CA-12-1089 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 40,682.60 40,682.60 0.00 0.00 Bretthauer Oil Co 8522 Hillsboro 0145502 12-JUN-13 1,796.17 1,796.17 0.00 0.00 Hagg Lak e Fuel ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,796.17 1,796.17 0.00 0.00 Bridges to Change In 24970 GRESHAM OR 20264 01-JUN-13 1,945.61 1,945.61 0.00 0.00 SO-Inmat e Mentoring -June 2013 20269 01-JUN-13 3,495.00 3,495.00 0.00 0.00 JUNE2013 Transitional House Rent

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 4 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 20268 01-JUN-13 6,854.16 6,854.16 0.00 0.00 MAY2013 JAG MENTOR Miller & Cooper 20270 01-JUN-13 7,969.64 7,969.64 0.00 0.00 MAY2013 MENTOR Williams & Cooper ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 20,264.41 20,264.41 0.00 0.00 Bruce International 16015 BEAVERTON 2007825 20-JUN-13 571.36 571.36 0.00 0.00 Cooperat ive Library Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 571.36 571.36 0.00 0.00 Bryen, Gloria 8539 BEAVERTON 201306 13-JUN-13 595.00 595.00 0.00 0.00 Hearings officer ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 595.00 595.00 0.00 0.00 Building Services Re 22539 ONE TIME R 13004308 03-JUN-13 548.47 548.47 0.00 0.00 Cahill P -Refund-Project Canceled ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 548.47 548.47 0.00 0.00 Burke, Kristin 20242 OFFICE 4/2-5/22 /1 05-JUN-13 538.48 538.48 0.00 0.00 4/2-5/22 /13 MILES/PARK/BOOKS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 538.48 538.48 0.00 0.00 Business Courier Cor 27693 PORTLAND O WCHHS053 11 03-JUN-13 798.00 798.00 0.00 0.00 MAY 2013 COURIER ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 798.00 798.00 0.00 0.00 Butler, Margaret (Je 26834 OFFICE 3/1-5/8/ 13 21-JUN-13 533.28 533.28 0.00 0.00 3/1-5/8/ 13 MILES/PARK ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 533.28 533.28 0.00 0.00 C C Waibel Construct 14570 HILLSB PAD 128293 24-JUN-13 5,368.64 5,368.64 0.00 0.00 HOME, PY 2011/12, Loan #12-721, Stillwell, CA-12-1196 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,368.64 5,368.64 0.00 0.00 C D Publications 8580 Silver Spr 92414201 9- 05-JUN-13 931.00 931.00 0.00 0.00 2 yr sub scribe Housing Affairs Letter ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 931.00 931.00 0.00 0.00 Cardinal Health Inc 12916 CHICAGO IL 5466482 13-JUN-13 4,705.65 4,705.65 0.00 0.00 416778 M EDS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,705.65 4,705.65 0.00 0.00

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 5 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Cardno WRG 24511 PORTLAND O 62166 12-JUN-13 4,229.12 4,229.12 0.00 0.00 4/27/13- 5/31/13; Pjt 100165 CPR/Wilkins to Aloclek 62171 11-JUN-13 5,450.00 5,450.00 0.00 0.00 thru 5/3 1/13; Pjt 100191 Urban Design Toolkit 62168 12-JUN-13 12,001.47 12,001.47 0.00 0.00 4/27/13- 5/31/13; Pjt 100186 10th Avenue/Baseline to Hollada y ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 21,680.59 21,680.59 0.00 0.00 Cascade Aids Project 8633 PORTLAND O 2238 20-JUN-13 11,666.56 11,666.56 0.00 0.00 MAY 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 11,666.56 11,666.56 0.00 0.00 Cascade Engineering 28562 REDMOND WA ML-13061 10 11-JUN-13 1,284.42 1,284.42 0.00 0.00 SO-Laser Repair ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,284.42 1,284.42 0.00 0.00 CDW Government Inc 8581 R CHICAGO CT29914 10-JUN-13 12,432.00 12,432.00 0.00 0.00 Extreme 5 Yr NBD AHR,Extreme 5Yr S/W & TAC X460Core ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 12,432.00 12,432.00 0.00 0.00 Cedar Mill Community 8647 Portland 27-JUN-2 01 27-JUN-13 5,300.00 5,300.00 0.00 0.00 Cheryl S trayed event 6/26/13 1212CML- Ju 01-JUN-13 281,734.00 281,734.00 0.00 0.00 Public L ib Services Agreement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 287,034.00 287,034.00 0.00 0.00 Cedar Mill Construct 8648 TUALATIN 2480 28-JUN-13 790.00 790.00 0.00 0.00 Gutter r epairs to Friendship Square 2452 12-JUN-13 9,266.00 9,266.00 0.00 0.00 Proj 847 Tigard Detox Remodel 2451 12-JUN-13 12,150.00 12,150.00 0.00 0.00 Proj 847 Tigard Detox Remodel 2479 28-JUN-13 15,615.00 15,615.00 0.00 0.00 Proj 847 Tigard Detox Remodel ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 37,821.00 37,821.00 0.00 0.00 Center for Intercult 28642 PORTLAND 2 13-JUN-13 34,870.70 34,870.70 0.00 0.00 Aloha-Re edville Study ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 34,870.70 34,870.70 0.00 0.00 ChangePoint Inc 8672 VANCOUVER 060113WR EV 01-JUN-13 18,246.13 18,246.13 0.00 0.00 2013-06 A&D 66 Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 18,246.13 18,246.13 0.00 0.00

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 6 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- City Of Beaverton 8722 RPORTLAND 016665-0 04 13-JUN-13 512.99 512.99 0.00 0.00 SCE May Utilities 000062-0 28 21-JUN-13 525.99 525.99 0.00 0.00 3350 SW 125th Ave 000062-0 00 21-JUN-13 550.09 550.09 0.00 0.00 12325 SW 2nd St ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,589.07 1,589.07 0.00 0.00 City Of Hillsboro 8730 FINANCE 11-June- 13 01-JUN-13 1,190.42 1,190.42 0.00 0.00 WCCLS Ou treach space at Hillsboro Main Library Jun '12- Ma 10-JUN-13 177,947.00 177,947.00 0.00 0.00 CDBG pro ject #3230/Jun '12-May '13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 179,137.42 179,137.42 0.00 0.00 City Of Hillsboro 8730 UTILITY BI 0513-FAC -H 07-JUN-13 10,292.81 10,292.81 0.00 0.00 Apr/May Utilities ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,292.81 10,292.81 0.00 0.00 City Of North Plains 8732 1NORTH PLA 113 NPL- Ju 01-JUN-13 8,069.00 8,069.00 0.00 0.00 Pulic Li b Services Agreement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,069.00 8,069.00 0.00 0.00 City Of Portland Ore 8733 FINANCE 10126220 21-JUN-13 13,969.50 13,969.50 0.00 0.00 PPDS LED S Access ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,969.50 13,969.50 0.00 0.00 City Of Tigard 8736 PORTLAND O 005113-0 00 12-JUN-13 712.38 712.38 0.00 0.00 11909 SW 95th Ave ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 712.38 712.38 0.00 0.00 City Of Tualatin 8737 MAIN 01 04-JUN-13 700.00 700.00 0.00 0.00 2013-06 Youth Summit Grant Expenses ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 700.00 700.00 0.00 0.00 Coalition Of Local H 10320 SALEM 2013 17-JUN-13 24,949.45 24,949.45 0.00 0.00 2013-201 4 CLHO DUES ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 24,949.45 24,949.45 0.00 0.00 Coastwide Labs 26513 CHICAGO IL 2561204 12-JUN-13 710.67 710.67 0.00 0.00 CCC Jani torial 2561961 13-JUN-13 1,016.95 1,016.95 0.00 0.00 All Bldg Janitorial Supplies

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 7 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,727.62 1,727.62 0.00 0.00 CODA Inc 8770 PORT BURNS WC201310 B& 27-JUN-13 1,000.00 1,000.00 0.00 0.00 2013-04 Stepping Stones House Monitor WC201311 B& 27-JUN-13 1,000.00 1,000.00 0.00 0.00 2013-05 Stepping Stones House Monitor CC201310 AC 27-JUN-13 1,675.00 1,675.00 0.00 0.00 Continui ng Care CC201311 AC 27-JUN-13 2,125.00 2,125.00 0.00 0.00 Continui ng Care WC201310 RS 27-JUN-13 8,039.90 8,039.90 0.00 0.00 2013-04 Residential Subsidy WC2013Ma yR 27-JUN-13 13,628.43 13,628.43 0.00 0.00 2013-05 Residential Subsidy WC201310 Ma 26-JUN-13 101,326.92 101,326.92 0.00 0.00 2013-04 Alcohol & Drug Treatment Services WC201311 Ma 26-JUN-13 101,326.92 101,326.92 0.00 0.00 2013-05 Alcohol & Drug Treatment Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 230,122.17 230,122.17 0.00 0.00 Comfort Keepers 27499 TUALATIN O MAY13 05-JUN-13 4,595.00 4,595.00 0.00 0.00 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,595.00 4,595.00 0.00 0.00 Commission On Childr 21718 SALEM Early Le ar 17-JUN-13 1,081.59 1,081.59 0.00 0.00 SO-Asset Forfeiture - Early Learing Council ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,081.59 1,081.59 0.00 0.00 Community Action Org 8804 Hillsboro 20130613 13-JUN-13 569.05 569.05 0.00 0.00 BTH Prog ram May 2013 2013-05- EL 12-JUN-13 1,461.01 1,461.01 0.00 0.00 2013-05 Early Literacy May '13/ 45 28-JUN-13 1,682.42 1,682.42 0.00 0.00 CDBG Pro ject #4502/May '13 May '13/ 33 28-JUN-13 2,494.00 2,494.00 0.00 0.00 CDBG pro ject #3357A/May '13 May '13/ 43 28-JUN-13 11,161.63 11,161.63 0.00 0.00 CDBG Pro ject #4357/May '13 2013-05- HS 13-JUN-13 27,926.09 27,926.09 0.00 0.00 2013-05 Healthy Start ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 45,294.20 45,294.20 0.00 0.00 Community Partners F 8812 Tigard Jan-Mar '1 28-JUN-13 3,557.15 3,557.15 0.00 0.00 CDBG Pro ject #4333/Jan-Mar '13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,557.15 3,557.15 0.00 0.00

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 8 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Consolidated Food Ma 17810 MERCER IS WRC-0607 13 07-JUN-13 4,650.50 4,650.50 0.00 0.00 SO-Jail Meals - CCC - 6/1 - 6/7/13 WAC-0607 13 07-JUN-13 16,970.07 16,970.07 0.00 0.00 SO-Jail Meals - WAC - 6/1 - 6/7/13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 21,620.57 21,620.57 0.00 0.00 CoStar Group Inc 15678 RBALTIMORE 10211023 2 03-JUN-13 738.15 738.15 0.00 0.00 6/17-7/1 6/13 Comps Professional Publication / Appraisal ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 738.15 738.15 0.00 0.00 Costco Wholesale Cor 8871 HILLSBORO 062113 21-JUN-13 2,399.88 2,399.88 0.00 0.00 SO-Toshi ba 50" Class 1080P HD TV ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,399.88 2,399.88 0.00 0.00 Country Preferred 29490 2100 PO BO 20120002 89 07-JUN-13 3,475.25 3,475.25 0.00 0.00 Claim # 201-1066486 Gamroth ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,475.25 3,475.25 0.00 0.00 CPS Human Resource S 26796 SAN FRANCI SOP34752 11-JUN-13 1,063.75 1,063.75 0.00 0.00 HR Techn ician ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,063.75 1,063.75 0.00 0.00 DeCormier, Rikki A 29535 15584 SCHO 2013-056 56 28-JUN-13 8,845.00 8,845.00 0.00 0.00 ROW Acq File# 80A Pjt# 100099-Scholls Ferry Rd (Roy Rogers to Teal) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,845.00 8,845.00 0.00 0.00 DePaul Industries 10857 PHILADELPH 377051 16-JUN-13 505.88 505.88 0.00 0.00 Temp fla gging help w/e 6/16/13 376865 09-JUN-13 548.48 548.48 0.00 0.00 Temp fla gging labor week ending 6/9/13 376866 09-JUN-13 548.48 548.48 0.00 0.00 Temp fla gging labor week ending 6/9/13 377050 16-JUN-13 575.10 575.10 0.00 0.00 Temp fla gging help w/e 6/16/13 376867 09-JUN-13 596.40 596.40 0.00 0.00 Temp fla gging labor week ending 6/9/13 376682 02-JUN-13 2,409.20 2,409.20 0.00 0.00 All Bldg Security 376683 02-JUN-13 30,400.02 30,400.02 0.00 0.00 SO-Secur ity Guard Service- May 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 35,583.56 35,583.56 0.00 0.00 DePaul Treatment Cen 8962 Portland 2013-06- A& 10-JUN-13 28,700.62 28,700.62 0.00 0.00 2013-06 A&D Services

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 9 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 28,700.62 28,700.62 0.00 0.00 Di Loreto Architectu 28751 PORTLAND 13002-06 05 05-JUN-13 2,348.00 2,348.00 0.00 0.00 Proj 801 Replace Jail Water Boiler Exchanger 13002-06 24 24-JUN-13 7,467.00 7,467.00 0.00 0.00 Proj 801 Replace Jail Water Heat Exchanger ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 9,815.00 9,815.00 0.00 0.00 Direct Source Inc 28519 CLACKAMAS 9919 04-JUN-13 13,390.00 13,390.00 0.00 0.00 365 NW M erle Dr ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,390.00 13,390.00 0.00 0.00 DISTRICT ATTORNEY VI 27908 HILLSBORO 060413 04-JUN-13 1,000.00 1,000.00 0.00 0.00 Rental A ssistance - K. Hornych ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,000.00 1,000.00 0.00 0.00 DKS Associates Inc 8926 OAKLAND CA 0052400 20-JUN-13 4,412.65 4,412.65 0.00 0.00 Consulti ng Services 2035 TSP ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,412.65 4,412.65 0.00 0.00 DLT Solutions LLC 8927 ATLANTA SI224444 18-JUN-13 1,375.77 1,375.77 0.00 0.00 Order 42 88804 #SI224444 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,375.77 1,375.77 0.00 0.00 Doherty Ford 9012 RForest Gr FOCS1526 12 13-JUN-13 506.62 506.62 0.00 0.00 Fleet ve hicle repair 11231(13-1917) FOCS1527 43 18-JUN-13 615.92 615.92 0.00 0.00 Fleet ve hicle repair 11635(13-2050) FOCS1525 17 12-JUN-13 2,853.51 2,853.51 0.00 0.00 Fleet ve hicle repair 11636(13-1896) FOCS1525 63 17-JUN-13 6,148.38 6,148.38 0.00 0.00 Fleet ve hicle repair 15023(13-0083) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,124.43 10,124.43 0.00 0.00 Domestic Violence Re 9015 Hillsboro 2013-04- CI 05-JUN-13 3,904.00 3,904.00 0.00 0.00 2013-04 Childrens Intervention Program 2013-05- CI 05-JUN-13 3,904.00 3,904.00 0.00 0.00 2013-05 Childrens Intervention Program ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,808.00 7,808.00 0.00 0.00 Donner, Adrienne 22369 OFFICE 6/3-7/13 21-JUN-13 903.34 903.34 0.00 0.00 6/3-7/13 NAT'L UASI CONF/LA CA

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 10 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 903.34 903.34 0.00 0.00 Donnerberg, John V 20663 PORTLAND O JD2013-0 05 13-JUN-13 2,167.00 2,167.00 0.00 0.00 File 82; Pjt 100099 Scholls Ferry Rd ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,167.00 2,167.00 0.00 0.00 DTS Systems Inc 21301 BEAVERTON 20195 20-JUN-13 1,275.00 1,275.00 0.00 0.00 #2011-59 81 - PSB Fire Alarm & Suppression ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,275.00 1,275.00 0.00 0.00 Dual Diagnosis Anony 28542 PORTLAND P 19 05-JUN-13 1,250.00 1,250.00 0.00 0.00 2013-05 Mental Health Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,250.00 1,250.00 0.00 0.00 Duitsman, Dean 29489 3410 118TH 11-321Re fu 04-JUN-13 24,118.00 24,118.00 0.00 0.00 LUT-Assu rance Bond Refund ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 24,118.00 24,118.00 0.00 0.00 Ellis, Cory R 26979 FOREST GRO 591 28-JUN-13 1,750.00 1,750.00 0.00 0.00 HARDE PY 2012-13, Loan #13-704, Thorp ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,750.00 1,750.00 0.00 0.00 Emergency Responder 25458 BOISE ID 13-118OR 13-JUN-13 5,809.00 5,809.00 0.00 0.00 Fleet la bor & installation to K-9 vehicle 13535(13-1264) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,809.00 5,809.00 0.00 0.00 Employers Overload 9106 Lake Osweg 253341 12-JUN-13 4,203.35 4,203.35 0.00 0.00 251 ANIM AL SVC 252915 06-JUN-13 4,770.04 4,770.04 0.00 0.00 251 ANIM AL SVC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,973.39 8,973.39 0.00 0.00 Ennis Paint Inc 17137 RDALLAS I0249714 07-JUN-13 13,765.00 13,765.00 0.00 0.00 Striping paint (white and yellow) I0249713 07-JUN-13 16,317.50 16,317.50 0.00 0.00 Striping paint (white and yellow) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 30,082.50 30,082.50 0.00 0.00 Environmental & Land 9117 PORTLAND O 13-0531 04-JUN-13 3,657.50 3,657.50 0.00 0.00 4/1/13-5 /31/13 Env. services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,657.50 3,657.50 0.00 0.00

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 11 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Epic Imaging PC 14994 PORTLAND JUNE2013 30-JUN-13 710.00 710.00 0.00 0.00 TB TESTI NG ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 710.00 710.00 0.00 0.00 Evergreen Aviation & 28910 MCMINNVILL Memb-06- 18 18-JUN-13 1,500.00 1,500.00 0.00 0.00 Cooperat ive Library Services - 15 cultural passes FY13-14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,500.00 1,500.00 0.00 0.00 Executive Informatio 28171 BETHSDA MD INV01769 2 10-JUN-13 3,563.00 3,563.00 0.00 0.00 SAS Anal ytics Pro for 1 User-PC,Access to ODBC for 1 User-P C,Access to PCFF for 1 User-PC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,563.00 3,563.00 0.00 0.00 Fair Housing Council 9163 PORTLAND O 12-76-WA SH 24-JUN-13 500.00 500.00 0.00 0.00 FHCO Con tract 13-0251 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 500.00 500.00 0.00 0.00 Ferguson Enterprises 18948 PORTLAND 2703751 06-JUN-13 545.61 545.61 0.00 0.00 #2013-30 69 thru 3073 - Jail/LEC Plumbing 2703170 12-JUN-13 1,216.16 1,216.16 0.00 0.00 Proj 808 Upgrade CH HVAC-Justice Services 2691727 04-JUN-13 3,770.45 3,770.45 0.00 0.00 All Bldg Plumbing- Backflow repair kits ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,532.22 5,532.22 0.00 0.00 Fisher Radio Regiona 28224 101349 PO 223672-1 16-JUN-13 900.00 900.00 0.00 0.00 producti on of Spanish TV commercial 2013 Fair ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 900.00 900.00 0.00 0.00 Five Star Builders I 9208 Banks 13-2510 13-JUN-13 2,551.00 2,551.00 0.00 0.00 15378 SW Oregon #4 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,551.00 2,551.00 0.00 0.00 Focus Commercial Inc 24107 HILLSBORO 11-June- 13 01-JUN-13 2,838.40 2,838.40 0.00 0.00 WCCLS Co urier space #3 and 4 at 1982 NE 25th Ave. ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,838.40 2,838.40 0.00 0.00 Foliage Services By 9217 PORTLAND O 114276 12-JUN-13 600.00 600.00 0.00 0.00 All Bldg Landscaping Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 600.00 600.00 0.00 0.00 Forest Grove School 9228 Forest Gro May 2013 14-JUN-13 628.80 628.80 0.00 0.00 Forest G rove May 2013 School CET Collection

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 12 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 628.80 628.80 0.00 0.00 Fox Erosion Control 15148 RCLACKAMAS 002932 04-JUN-13 9,401.70 9,401.70 0.00 0.00 Permanen t seeding at multiple roads ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 9,401.70 9,401.70 0.00 0.00 Frank Colistro EdD 24002 PORTLAND O 492 18-JUN-13 675.00 675.00 0.00 0.00 Psyc Tes ting A. H. ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 675.00 675.00 0.00 0.00 Freedman Corporation 9247 Portland JUNE2013 30-JUN-13 4,300.00 4,300.00 0.00 0.00 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,300.00 4,300.00 0.00 0.00 Frontier Communicati 27420 ROCHESTER 503-648- 14 16-JUN-13 519.88 519.88 0.00 0.00 503-648- 1416-033108-5; phones/long distance 6/16/13-7/15/13 1380Jun1 3 10-JUN-13 13,676.40 13,676.40 0.00 0.00 Account# 541-189-1380-121798-5 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 14,196.28 14,196.28 0.00 0.00 Galt Foundation 14264 2405 FRONT 00207-05 33 01-JUN-13 521.95 521.95 0.00 0.00 Martinez , J PE 06/01/13 00207-05 34 08-JUN-13 729.72 729.72 0.00 0.00 Martinez , J PE 06/08/13 00207-05 35 15-JUN-13 744.92 744.92 0.00 0.00 Martinez , J PE 06/15/13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,996.59 1,996.59 0.00 0.00 Garden Home Communit 9271 PORTLAND O 113 GHL- Ju 01-JUN-13 29,294.00 29,294.00 0.00 0.00 Public L ib Services Agreement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 29,294.00 29,294.00 0.00 0.00 GeoDesign Inc 13072 PORTLAND 0613-002 06-JUN-13 2,067.75 2,067.75 0.00 0.00 Shadybro ok ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,067.75 2,067.75 0.00 0.00 geoXMF LLC 25571 301 ELM ST ASM-2013 16-JUN-13 500.00 500.00 0.00 0.00 XMF Aler ter, Workgroup Edition Annual maintenance (7/1/13 - 6/30/14) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 500.00 500.00 0.00 0.00 Grainger 11384 808705099 91626427 64 10-JUN-13 651.58 651.58 0.00 0.00 Jail/LEC Shop Stock

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 13 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 91668283 10 13-JUN-13 1,053.54 1,053.54 0.00 0.00 #2012-4 - Justice Services HVAC 91571750 85 03-JUN-13 3,070.40 3,070.40 0.00 0.00 All Bldg Plumbing Stock ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,775.52 4,775.52 0.00 0.00 Grass Authority Inc 28807 TIGARD 22897 27-JUN-13 4,800.00 4,800.00 0.00 0.00 spraying of weeds June 27, 2013 as per contract ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,800.00 4,800.00 0.00 0.00 Gratemaster Inc 15061 NORTH PLAI 26752 19-JUN-13 824.00 824.00 0.00 0.00 "D" Grat es (manhole covers) replace stolen at Clark Hill Rd . ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 824.00 824.00 0.00 0.00 Great Kids Inc 29421 OWINGSVILL 8697 06-JUN-13 26,547.55 26,547.55 0.00 0.00 2013-05 Great Kids Trainings ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 26,547.55 26,547.55 0.00 0.00 Gruss, Mary 25207 OFFICE GFOA-201 3 13-JUN-13 1,228.48 1,228.48 0.00 0.00 GFOA Ann ual Conf Reimb June 2-5, 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,228.48 1,228.48 0.00 0.00 Harmony Contracting 29373 1348 ZACHA 180 10-JUN-13 3,300.00 3,300.00 0.00 0.00 DIBL HOM E 2011-12, Loan #12722, Atencio ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,300.00 3,300.00 0.00 0.00 Harper Houf Peterson 9415 PORTLAND O 32750 11-JUN-13 3,634.36 3,634.36 0.00 0.00 4/20/13- 5/17/13 Pjt 100100 TSR Amend #4 32749 11-JUN-13 6,256.46 6,256.46 0.00 0.00 4/20/13- 5/17/13; Pjt 100100 TSR Final Design ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 9,890.82 9,890.82 0.00 0.00 Harvey Holdings LLC 29486 31291 RAYM 2013-048 42 04-JUN-13 61,100.00 61,100.00 0.00 0.00 ROW Acq & TCE File# 71 Pjt# 100099-Scholls Ferry Rd (Barrow s to Teal) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 61,100.00 61,100.00 0.00 0.00 Haven House Treatmen 20318 TIGARD OR 201304-1 01-JUN-13 1,997.02 1,997.02 0.00 0.00 2013-05 Housing Subsidy 201304-3 01-JUN-13 11,086.02 11,086.02 0.00 0.00 2013-05 Residential Treatment ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,083.04 13,083.04 0.00 0.00 Hayden Group LLC 18775 HILLSBORO

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 14 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- WACO01-0 61 14-JUN-13 3,469.10 3,469.10 0.00 0.00 Baseline Property fees ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,469.10 3,469.10 0.00 0.00 Haynes, Scott A 26980 AURORA OR 05-13 01-JUN-13 3,743.92 3,743.92 0.00 0.00 CCC May Nurse Practitioner ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,743.92 3,743.92 0.00 0.00 HDR Architecture Inc 24646 R OMAHA NE 82713-B 10-JUN-13 7,393.23 7,393.23 0.00 0.00 Proj 841 Divide Exercise Yard in Pod 3 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,393.23 7,393.23 0.00 0.00 Hewlett Packard Comp 9451 ATLANTA 52965290 18-JUN-13 987.54 987.54 0.00 0.00 HP Elite book 52940072 13-JUN-13 2,758.19 2,758.19 0.00 0.00 HP Z220/ Intel Core i7-3770 Quad Core Processor/32GB DDR3 52903904 05-JUN-13 4,960.48 4,960.48 0.00 0.00 HP Elite Folio 9470m Notebook Intel ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,706.21 8,706.21 0.00 0.00 Heyworth Development 28421 PORTLAND Refund07 -5 07-JUN-13 6,100.00 6,100.00 0.00 0.00 LUT Assu rance Bond Refund Proj 07584 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,100.00 6,100.00 0.00 0.00 Hillsboro Appliance 18193 HILLSBORO 5140 12-JUN-13 504.19 504.19 0.00 0.00 REPAIR A NIMAL SVC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 504.19 504.19 0.00 0.00 Hillsboro School Dis 9482 RHillsboro May 2013 14-JUN-13 22,160.64 22,160.64 0.00 0.00 Hillsbor o May 2013 School CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 22,160.64 22,160.64 0.00 0.00 Hilton Plumbing Co 29487 2702 CRATE 06242013 24-JUN-13 2,236.40 2,236.40 0.00 0.00 HOME, PY 2011/12, Loan #12-723, Lavell, CA 12-1194 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,236.40 2,236.40 0.00 0.00 Homeplate Youth Serv 26707 RHILLSBORO 155 06-JUN-13 1,307.33 1,307.33 0.00 0.00 2013-05 HomePlate Staffing ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,307.33 1,307.33 0.00 0.00 Hoss Paving Inc 21649 NORTH PLAI 7847 06-JUN-13 4,935.00 4,935.00 0.00 0.00 Asphalt patching as pe contract

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 15 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,935.00 4,935.00 0.00 0.00 Housing Authorities 9520 VANCOUVER 103380 07-JUN-13 108,853.00 108,853.00 0.00 0.00 Annual p rop/auto insurance FY 2013-14 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 108,853.00 108,853.00 0.00 0.00 HPS Pipe & Supply In 9394 Cornelius1 162405 21-JUN-13 2,514.28 2,514.28 0.00 0.00 #2013-30 57 - Backflow Device for FMB ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,514.28 2,514.28 0.00 0.00 Hubbard Chevrolet/GM 26735 HUBBARD OR 000357 21-JUN-13 35,006.70 35,006.70 0.00 0.00 Fleet Ve hicle 13537(2013 Chevrolet Tahoe) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 35,006.70 35,006.70 0.00 0.00 Hydro Temp Mechanica 9539 Wilsonvill 902302 01-JUN-13 3,364.00 3,364.00 0.00 0.00 Proj 803 Courthouse Air Handler Project ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,364.00 3,364.00 0.00 0.00 Image Access West In 27849 22 PARIS N INV00554 93 11-JUN-13 1,094.00 1,094.00 0.00 0.00 EQ-FUJIT SU FI-613OZ Scanner,MA-FUJITSU FI-6130OZ 3Year Adva nced Exchange ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,094.00 1,094.00 0.00 0.00 Impact NW 27023 PO BOX 335 MAY13 16-JUN-13 650.00 650.00 0.00 0.00 SVC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 650.00 650.00 0.00 0.00 Ingram Library Servi 9568 RSt Louis 72203660 05-JUN-13 522.45 517.23 5.22 0.00 35 items ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 522.45 517.23 5.22 0.00 Integra Telecom Hold 26687 MILWAUKEE 11000523 11-JUN-13 523.70 523.70 0.00 0.00 DSL Broa dband Services at Murray for Sheriff WIN ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 523.70 523.70 0.00 0.00 Internal - Facilitie 22972 HILLSBORO 137414 21-JUN-13 3,402.37 3,402.37 0.00 0.00 Property purchase 2413-15 SE 53rd 137413 21-JUN-13 12,143.35 12,143.35 0.00 0.00 Property purchase 12849 NW Jarvis, Banks, OR ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 15,545.72 15,545.72 0.00 0.00 Internal - ITS 22965 HILLSBORO 137587 27-JUN-13 998.00 998.00 0.00 0.00 2 IPADS FOR SBHC TECH GRANT

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 16 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 137586 27-JUN-13 1,547.99 1,547.99 0.00 0.00 COMPUTER /SOFTWARE LEICA MICROSCOPE/DIGITAL CAMERA ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,545.99 2,545.99 0.00 0.00 International Busine 9542 DALLAS TX 7501497 10-JUN-13 818.00 818.00 0.00 0.00 IBM Blad eCenter H enhanced cooling modules 7501496 10-JUN-13 18,030.00 18,030.00 0.00 0.00 Brocade Enterprise 20-port 8GB SAN Switch Module for IBM,Br ocade 8GB SFP+SW Optical Trans ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 18,848.00 18,848.00 0.00 0.00 IVOS Payments 28243 ONE TIME P 20110001 73 01-JUN-13 1,632.51 1,632.51 0.00 0.00 02170584 60- Houck 2011000173 20120002 89 01-JUN-13 8,750.00 8,750.00 0.00 0.00 20120002 89 - Gamroth ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,382.51 10,382.51 0.00 0.00 Jackson, Kimberly 27676 OFFICE 4/2-5/15 /1 21-JUN-13 662.96 662.96 0.00 0.00 4/2-5/15 /13 MILES ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 662.96 662.96 0.00 0.00 Jonas, Bob 29484 1130 PO BO 2013-048 79 04-JUN-13 132,000.00 132,000.00 0.00 0.00 ROW Acq & TCE File# 03 Pjt# 100096-Boones Ferry Rd (Day to Norwood) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 132,000.00 132,000.00 0.00 0.00 Jung, Ki Wook 29485 2485 REBEC 2013-048 42 04-JUN-13 7,300.00 7,300.00 0.00 0.00 ROW Acq File# 28 Pjt# 100099-Scholls Ferry Rd (Barrows to T eal) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,300.00 7,300.00 0.00 0.00 Kaiser Foundation He 9730 Portland 00069393 59 01-JUN-13 619,417.80 619,417.80 0.00 0.00 KAISER H EALTH INS JUNE 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 619,417.80 619,417.80 0.00 0.00 Keiths Sporting Good 14287 GRESHAM 06193013 -1 19-JUN-13 1,400.00 1,400.00 0.00 0.00 SO-Remin gton 12ga shotgun ammo 06052013 -1 05-JUN-13 11,960.00 11,960.00 0.00 0.00 SO-Duty Weapons ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,360.00 13,360.00 0.00 0.00 KlassTech Audio Vide 29038 BEAVERTON 80159-A 10-JUN-13 1,600.00 1,600.00 0.00 0.00 Training Rooms Design Engineering ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,600.00 1,600.00 0.00 0.00 Kolor Werx Creative 28981 8930 VANCO

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 17 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 841913 25-JUN-13 728.50 706.65 21.85 0.00 Fleet SO Tahoe graphics 13530(13-1968) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 728.50 706.65 21.85 0.00 KONE Inc 20370 MOLINE IL 15085400 2 11-JUN-13 832.37 832.37 0.00 0.00 PSB Elev ators 15085082 5 04-JUN-13 863.40 863.40 0.00 0.00 #2013-31 40 - Jail/LEC 15085082 6 04-JUN-13 1,686.00 1,686.00 0.00 0.00 #2013-31 40 - Jail/LEC 15085540 0 13-JUN-13 3,166.80 3,166.80 0.00 0.00 SCE Elev ators ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,548.57 6,548.57 0.00 0.00 Kroy Sign Systems 29305 7575 REDFI SO13040 20-JUN-13 1,022.58 1,022.58 0.00 0.00 Proj 858 JSB Signage SO13039 20-JUN-13 3,148.40 3,148.40 0.00 0.00 Proj 858 JSB Signage SO13034 06-JUN-13 8,309.00 8,309.00 0.00 0.00 Deposit Charge for Custon Product ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 12,479.98 12,479.98 0.00 0.00 Kuker Ranken Inc 16945 MOUNTLAKE 392583-0 01 11-JUN-13 641.12 641.12 0.00 0.00 Repairs & Labor ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 641.12 641.12 0.00 0.00 Landmark Ford 11799 TIGARD 6919JUN2 01 26-JUN-13 2,616.21 2,616.21 0.00 0.00 Fleet au to parts and shop supplies ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,616.21 2,616.21 0.00 0.00 Laurel Acres Water C 28923 CORNELIUS Nov '12- Ap 24-JUN-13 2,550.00 2,550.00 0.00 0.00 CDBG pro ject #4110/Nov '12- Apr '13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,550.00 2,550.00 0.00 0.00 Leedway LLC 28481 TACOMA WA 06081303 08-JUN-13 1,659.95 1,659.95 0.00 0.00 SO-Prote ct Ballistic Shield ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,659.95 1,659.95 0.00 0.00 Leland Consulting Gr 28167 PORTLAND O 5168.2.1 5 07-JUN-13 7,307.00 7,307.00 0.00 0.00 LUT/LRP Aloha-Reedville Study ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,307.00 7,307.00 0.00 0.00 LifeWorks NW 11239 PORTLAND O ON130501 01-JUN-13 674.00 674.00 0.00 0.00 2013-05 MHS 201, Extended Care Projects

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 18 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 2013-05- A& 01-JUN-13 5,440.00 5,440.00 0.00 0.00 2013-05 A&D Drug Free Housing ECP-11 14-JUN-13 9,790.70 9,790.70 0.00 0.00 2013-05 Promotora Program 05271305 14-JUN-13 18,829.10 18,829.10 0.00 0.00 2013-05 Law Enforcement Collaboration 05291305 13-JUN-13 27,304.90 27,304.90 0.00 0.00 2013-05 Intensive Transition Team 2013-05- FC 12-JUN-13 33,761.37 33,761.37 0.00 0.00 2013-05 Family Coaching, Healthy Start EPIP-60 14-JUN-13 55,602.62 55,602.62 0.00 0.00 2013-05 Early Psychosis Intervention 05281305 13-JUN-13 57,159.92 57,159.92 0.00 0.00 2013-05 Mobile Capable Crisis Team PCIT 17-JUN-13 64,289.53 64,289.53 0.00 0.00 2013-06 Parent-Child Interaction Therapy A&D0513 01-JUN-13 110,742.54 110,742.54 0.00 0.00 2013-05 A&D and Gambling Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 383,594.68 383,594.68 0.00 0.00 Limelight Video Prod 26336 PORTLAND O 13-05-02 3/ 19-JUN-13 787.75 787.75 0.00 0.00 GL201100 40 - ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 787.75 787.75 0.00 0.00 Lithtex Printing Sol 9876 HILLSBORO 132225 26-JUN-13 1,636.00 1,636.00 0.00 0.00 Printing - Customer # 1471 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,636.00 1,636.00 0.00 0.00 LUT-Engineering Refu 25476 ONE TIME R 07584ADR ef 07-JUN-13 600.20 600.20 0.00 0.00 LUT Engi neering Adm Deposit Blueberry Slope RV504 25-JUN-13 630.31 630.31 0.00 0.00 Refund f or RV 504 PUE Arbor Lakes #7 06598Ref un 04-JUN-13 6,006.00 6,006.00 0.00 0.00 LUT-Assu rance Bond Refund ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,236.51 7,236.51 0.00 0.00 Ly, Sarem 26423 BEAVERTON JUNE2013 01-JUN-13 528.67 528.67 0.00 0.00 JUNE 201 3 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 528.67 528.67 0.00 0.00 Mango Languages 26837 6689 ORCHA L6019 17-JUN-13 9,000.00 9,000.00 0.00 0.00 Cooperat ive Library Services - Little Pim subscription ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 9,000.00 9,000.00 0.00 0.00 Markovich, Anna 26957 HILLSBORO 11 03-JUN-13 1,887.20 1,887.20 0.00 0.00 Juvenile counseling services, May 2013.

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 19 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,887.20 1,887.20 0.00 0.00 Marquis At Home 8116 TUALATIN O MAY13 17-JUN-13 11,793.21 11,793.21 0.00 0.00 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 11,793.21 11,793.21 0.00 0.00 Martin Glass 9953 Cornelius 38655 15-JUN-13 3,599.00 3,599.00 0.00 0.00 #2013-28 83 - Parking Garage Window Upgrades ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,599.00 3,599.00 0.00 0.00 McCain Inc 9969 VISTA INV01638 69 06-JUN-13 1,725.00 1,725.00 0.00 0.00 3M Head upgrade ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,725.00 1,725.00 0.00 0.00 McKay Creek Golf Cou 17485 HILLSBORO 062813 H H 13-JUN-13 2,934.00 2,934.00 0.00 0.00 Prepayme nt for Harkins House Open on 6/28/2013. ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,934.00 2,934.00 0.00 0.00 Meals on Wheels Peop 29351 19477 PO B 1311WC01 19-JUN-13 64,804.58 64,804.58 0.00 0.00 MAY 2013 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 64,804.58 64,804.58 0.00 0.00 Menagh-Johnson, Kyli 28822 PORTLAND 6/19-30/ 13 30-JUN-13 900.00 900.00 0.00 0.00 SVC 5/28/13- 6/ 18-JUN-13 3,200.00 3,200.00 0.00 0.00 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,100.00 4,100.00 0.00 0.00 Merritt, Betty 18746 OFFICE 5/7-10/1 3 05-JUN-13 514.88 514.88 0.00 0.00 5/7-10/1 3 SPRING SUBSTANCE ABUSE PREVENTION BEND OR ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 514.88 514.88 0.00 0.00 Metro 9997 4500 ACCT May 2013 14-JUN-13 8,131.87 8,131.87 0.00 0.00 May 2013 CET Fees Collected MRC-0076 19 05-JUN-13 24,500.00 24,500.00 0.00 0.00 2012 Sum mer Aerial Photos ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 32,631.87 32,631.87 0.00 0.00 Metro Safety & Fire 29296 PORTLAND O 99314 27-JUN-13 14,531.84 14,531.84 0.00 0.00 FMB Secu rity ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 14,531.84 14,531.84 0.00 0.00

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 20 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- Metro West Ambulance 10003 NEWPORT OR 06/04/13 04-JUN-13 3,197.43 3,197.43 0.00 0.00 CCC Resi dent Medical ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,197.43 3,197.43 0.00 0.00 Michael Minor & Asso 14259 4923 SE 36 2168 01-JUN-13 1,920.00 1,920.00 0.00 0.00 15709 NW Melody Lane court case with Zupancic Residence; Pj t 100093 Bethany blvd 2167 01-JUN-13 2,670.00 2,670.00 0.00 0.00 15720 Ba rkton Street court case with Querbach Residence; Pj t 100093 Bethany blvd ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,590.00 4,590.00 0.00 0.00 Misc Refunds 19112 ONE TIME R R1209383 1 24-JUN-13 1,935.92 1,935.92 0.00 0.00 Tax Refu nd R1209383 escrow # 7031-1293809 Scherer/Bukowski replaces Ck # 1238854 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,935.92 1,935.92 0.00 0.00 Misty Mountain Famil 20838 1TIGARD 205546 11-JUN-13 1,471.00 1,471.00 0.00 0.00 MAY 2013 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,471.00 1,471.00 0.00 0.00 Modern Building Syst 15894 AUMSVILLE 0054637 01-JUN-13 850.00 850.00 0.00 0.00 Office L ease 7/1/13-8/1/13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 850.00 850.00 0.00 0.00 Mohnkern, Susan 17022 OFFICE 5/2-31/1 3 21-JUN-13 697.25 697.25 0.00 0.00 5/2-31/1 3 MILES/OR EPI BEND OR ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 697.25 697.25 0.00 0.00 Morrison Child & Fam 10049 11035 PORT 0513-PCI T 12-JUN-13 2,179.06 2,179.06 0.00 0.00 2013-05 Parent-Child Interaction Therapy 0513 EC 15-JUN-13 6,511.36 6,511.36 0.00 0.00 2013-05 Early Child MH ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,690.42 8,690.42 0.00 0.00 Motorola Solutions I 10058 CHICAGO 13963303 15-JUN-13 984.00 984.00 0.00 0.00 SO-Batte ry Assemblies - Chargers ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 984.00 984.00 0.00 0.00 Mountain Retreat Sec 13340 PORTLAND 135109 18-JUN-13 630.00 630.00 0.00 0.00 MH TRANS PORT 135013 03-JUN-13 840.00 840.00 0.00 0.00 MH TRANS PORT ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,470.00 1,470.00 0.00 0.00 Multnomah County Ore 11584 COMM JUSTI

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 21 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 18130274 87 04-JUN-13 481,515.30 481,515.30 0.00 0.00 DEL exce eded bed space, 3rd installment 2012-13. ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 481,515.30 481,515.30 0.00 0.00 Municipal Code Corpo 26706 TALLAHASSE 00230531 21-JUN-13 1,025.23 1,025.23 0.00 0.00 130621 B PO MUNICODE (Supp to WC Code) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,025.23 1,025.23 0.00 0.00 National Assn Of Are 10095 RBaltimore 1314DUES 25-JUN-13 1,065.00 1,065.00 0.00 0.00 2013-201 4 DUES DAVS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,065.00 1,065.00 0.00 0.00 Native Ecosystems No 27644 PORTLAND O 300 17-JUN-13 576.00 576.00 0.00 0.00 Wetland maint 5/6/13 Pjt 100086 CPR ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 576.00 576.00 0.00 0.00 Navarro, Adrian 10147 Scappoose May 2013 03-JUN-13 1,177.32 1,177.32 0.00 0.00 Juvenile counseling services, May 2013. ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,177.32 1,177.32 0.00 0.00 NitroDesk Inc 29349 2800 156TH 12749 21-JUN-13 649.50 649.50 0.00 0.00 Touchdow n Licenses Inv 12749 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 649.50 649.50 0.00 0.00 NW Natural 10226 6017 PDX O 7190598- 06 04-JUN-13 8,340.50 8,340.50 0.00 0.00 May 2013 LEC Utilities ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,340.50 8,340.50 0.00 0.00 ODS Health Plans Vi 10332 PORTLAND 10000165 -0 01-JUN-13 173,013.61 173,013.61 0.00 0.00 JUNE 201 3 - ODS DENTAL/VISION INS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 173,013.61 173,013.61 0.00 0.00 Oregon Asphaltic Pav 28867 TUALATIN 54897 15-JUN-13 1,650.78 1,650.78 0.00 0.00 Level 2 1/2" dense HMAC w/Rap 54889 08-JUN-13 4,962.06 4,962.06 0.00 0.00 Level 2 1/2" Dense HMAC w/Rap ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,612.84 6,612.84 0.00 0.00 Oregon Bureau Of Lab 10312 SUITE 1045 2013.020 B 13-JUN-13 625.00 625.00 0.00 0.00 Prevaili ng wage fee for 2013 URMD Overlay 2013.024 B 13-JUN-13 2,935.65 2,935.65 0.00 0.00 Prevaili ng wage fee for 2013 RF Overlay

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 22 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,560.65 3,560.65 0.00 0.00 Oregon Criminal Just 26247 DRUG COURT Drug Ct 17-JUN-13 2,163.16 2,163.16 0.00 0.00 SO-Asset Forfeiture - Drug Court Funds ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,163.16 2,163.16 0.00 0.00 Oregon Department Of 11039 CASHIER CO Gen Fund J 17-JUN-13 1,017.16 1,017.16 0.00 0.00 SO-Asset Forfeiture - Oregon State General Fund ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,017.16 1,017.16 0.00 0.00 Oregon Department Of 8979 BLDG CODE May-13 06-JUN-13 1,425.00 1,425.00 0.00 0.00 May 2013 LOIS Transfer / Admin Support ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,425.00 1,425.00 0.00 0.00 Oregon Department Of 8979 FISCAL PO May 2013 18-JUN-13 37,858.57 37,858.57 0.00 0.00 May 2013 State Surcharge Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 37,858.57 37,858.57 0.00 0.00 Oregon Department Of 8980 811 BUSINE Drug Cle an 17-JUN-13 1,252.81 1,252.81 0.00 0.00 SO-Asset Forfeiture - Illegal Drug Clean Up 2NDQTR20 12 24-JUN-13 2,940.00 2,940.00 0.00 0.00 DEQ SURT AX 2012-2013 2ND QTR 3RDQTR20 12 24-JUN-13 3,120.00 3,120.00 0.00 0.00 DEQ SURT AX 2012-2013 3RD QTR HSRAF13- 35 19-JUN-13 8,407.10 8,407.10 0.00 0.00 Shadybro ok Landfill ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 15,719.91 15,719.91 0.00 0.00 Oregon Department Of 8981 DHS REC UN MAC-2012 -F 17-JUN-13 8,019.26 8,019.26 0.00 0.00 2012 Fal l Qtr MAC 50% Match ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,019.26 8,019.26 0.00 0.00 Oregon Department of 11046 FORECLOSUR May-13 05-JUN-13 760.00 760.00 0.00 0.00 May 2013 Foreclosure Avoidance Mediation Fund / Recording ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 760.00 760.00 0.00 0.00 Oregon Department Of 11784 CHILDREN S May-13 06-JUN-13 6,200.00 6,200.00 0.00 0.00 May 2013 Domestic Violence Fees / Recording ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,200.00 6,200.00 0.00 0.00 Oregon Health Author 28054 PORTLAND O AI012839 03-JUN-13 1,132.90 1,132.90 0.00 0.00 BV0195 H ILLSBORO CLINIC

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 23 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- AI012838 03-JUN-13 1,441.87 1,441.87 0.00 0.00 BV0321 B VTN CLINIC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,574.77 2,574.77 0.00 0.00 Oregon Health Scienc 10353 AR AD208 226202 25-JUN-13 1,415.00 1,415.00 0.00 0.00 5452 JUN E 2013 SVC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,415.00 1,415.00 0.00 0.00 Oregon Office Of Ene 11064 SMALL SCAL L00466D JU 01-JUN-13 946.00 946.00 0.00 0.00 LOAN #l0 0466D PAYMENT JUNE 2013 L00635 J UN 01-JUN-13 5,910.00 5,910.00 0.00 0.00 LOAN #L0 0635 PAYMENT JUNE 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,856.00 6,856.00 0.00 0.00 Oregon PERS 10389 PORTLAND 691908-T AL 20-JUN-13 508.94 508.94 0.00 0.00 FMLA ADJ TALLMON 689496 05-JUN-13 552.78 552.78 0.00 0.00 FMLA ADJ CLARK, MURRAY, RAMSTAD 691908 20-JUN-13 820.61 820.61 0.00 0.00 FMLA ADJ MURRAY 690420-1 31 05-JUN-13 915.65 915.65 0.00 0.00 PP1311 689495 W IL 05-JUN-13 1,132.00 1,132.00 0.00 0.00 PAYBACK - WILKINS PP1301-1310 689495 05-JUN-13 1,343.66 1,343.66 0.00 0.00 FMLA ADJ CLARK, MURRAY, RAMSTAD 689496 D RA 05-JUN-13 1,424.40 1,424.40 0.00 0.00 PAYBACK - DRAKE 1982-1983 692171 20-JUN-13 2,320.70 2,320.70 0.00 0.00 FMLA ADJ JOHNSON, SMITH 690421-1 31 05-JUN-13 2,776.35 2,776.35 0.00 0.00 PP1311 689117 05-JUN-13 3,818.80 3,818.80 0.00 0.00 FMLA ADJ PP1222 - PP1310 688729-1 31 05-JUN-13 4,854.42 4,854.42 0.00 0.00 PP1310 692170 20-JUN-13 7,176.00 7,176.00 0.00 0.00 FMLA ADJ JOHNSON, SMITH 689116 05-JUN-13 9,986.45 9,986.45 0.00 0.00 FMLA ADJ PP1222 - PP1310 689864 P YE 05-JUN-13 10,877.29 10,877.29 0.00 0.00 PAYBACK - PYE DRAKE 688728-1 31 05-JUN-13 14,068.56 14,068.56 0.00 0.00 PP1310 688427-1 31 05-JUN-13 213,875.48 213,875.48 0.00 0.00 PP1310 693308 20-JUN-13 218,533.65 218,533.65 0.00 0.00 693308

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 24 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 689950-1 31 05-JUN-13 218,900.55 218,900.55 0.00 0.00 PP1311 688428-1 31 05-JUN-13 631,807.09 631,807.09 0.00 0.00 PP1310 693307 20-JUN-13 645,608.23 645,608.23 0.00 0.00 693307 689949-1 31 05-JUN-13 645,977.06 645,977.06 0.00 0.00 PP1311 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,637,278.67 2,637,278.67 0.00 0.00 Oregon Waste Water S 29328 OREGON CIT 2249 02-JUN-13 3,800.00 3,800.00 0.00 0.00 Work com pleted on 24355 SW Boones Ferry Rd ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,800.00 3,800.00 0.00 0.00 Oregonian Publishing 28101 4221 PORTL 20003512 71 28-JUN-13 6,435.00 6,435.00 0.00 0.00 20003512 71 SWR ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,435.00 6,435.00 0.00 0.00 Organizing People Ac 29245 PORTLAND 101 04-JUN-13 1,320.00 1,320.00 0.00 0.00 Aloha-Re edville ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,320.00 1,320.00 0.00 0.00 Pacific Rim Biomedic 28936 PORTLAND 548 16-JUN-13 1,660.31 1,660.31 0.00 0.00 3 CLINIC SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,660.31 1,660.31 0.00 0.00 Pacific Screening In 17355 PORTLAND 77905i 01-JUN-13 1,078.00 1,078.00 0.00 0.00 Screenin g svcs ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,078.00 1,078.00 0.00 0.00 Pacific Tractor and 25482 RHILLSBORO RH13568 27-JUN-13 1,049.68 1,049.68 0.00 0.00 repairs to EZ GO golf cart RH13567 27-JUN-13 1,354.58 1,354.58 0.00 0.00 repairs to HUV Golf cart ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,404.26 2,404.26 0.00 0.00 Pacific University 10486 HILLS PSYC MAY13 05-JUN-13 800.00 800.00 0.00 0.00 PROF SVC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 800.00 800.00 0.00 0.00 PacificSource Admini 26210 SPRINGFIEL 00001755 56 18-JUN-13 2,099.50 2,099.50 0.00 0.00 JUN 2013 FLEXIBLE SPENDING ADMIN SERVICES

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 25 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,099.50 2,099.50 0.00 0.00 ParaGard Direct 29036 CHICAGO 15011990 66 13-JUN-13 2,250.00 2,250.00 0.00 0.00 00022615 9 MEDS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,250.00 2,250.00 0.00 0.00 Parr Franklin LLC 28034 PORTLAND O JUN13 17-JUN-13 1,462.87 1,462.87 0.00 0.00 TIGARD C OMMON AREA JUNE 2013 1-June-1 3 01-JUN-13 7,292.00 7,292.00 0.00 0.00 Tigard O ffice Space Rent FY 2012-2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 8,754.87 8,754.87 0.00 0.00 Performance Health T 20220 ACH PAY SI WC201306 19 19-JUN-13 2,785.95 2,785.95 0.00 0.00 2013-06- 19 OHP Reimbursement WC201306 05 05-JUN-13 4,140.30 4,140.30 0.00 0.00 2013-06- 05 OHP Reimbursement WC201306 12 12-JUN-13 5,859.39 5,859.39 0.00 0.00 2013-06- 12 OHP Reimbursement WC201306 26 26-JUN-13 6,624.83 6,624.83 0.00 0.00 2013-06- 26 OHP Reimbursement WG201306 12 12-JUN-13 24,675.10 24,675.10 0.00 0.00 2013-06- 12 MH State Gen Fund Reimbursement WG201306 26 26-JUN-13 29,948.90 29,948.90 0.00 0.00 2013-06- 26 MH State Gen Fund Reimbursement WG201306 05 05-JUN-13 39,270.54 39,270.54 0.00 0.00 2013-06- 05 MH State Gen Fund Reimbursement WG201307 03 30-JUN-13 69,324.55 69,324.55 0.00 0.00 2013-07- 03-MH State Gen Fund Reimb FY 12-13 WHS20130 70 30-JUN-13 72,065.79 72,065.79 0.00 0.00 2013-07- 03 HSO Reimb - FY 12-13 WG201306 19 19-JUN-13 124,611.73 124,611.73 0.00 0.00 2013-06- 19 MH State Gen Fund Reimbursement WHS20130 60 05-JUN-13 174,100.46 174,100.46 0.00 0.00 2013-06- 05 HSO Reimbursement WHS20130 62 26-JUN-13 245,043.62 245,043.62 0.00 0.00 2013-06- 26 HSO Reimbursement WHS20130 61 19-JUN-13 250,180.24 250,180.24 0.00 0.00 2013-06- 19 HSO Reimbursement WHS20130 61 12-JUN-13 299,701.68 299,701.68 0.00 0.00 2013-06- 12 HSO Reimbursement ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,348,333.08 1,348,333.08 0.00 0.00 Performance Health T 20220 SALEM POB 0654Admi n 17-JUN-13 40,776.20 40,776.20 0.00 0.00 2013-06 TPA Admin Fees ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 40,776.20 40,776.20 0.00 0.00 Peterson Machinery C 27446 SAN LEANDR

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 26 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- X4672601 22-JUN-13 1,225.70 1,225.70 0.00 0.00 Rental o f soil compactor 6/18/13 - 6/20/13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,225.70 1,225.70 0.00 0.00 Pittock Mansion 17464 PORTLAND 061313 13-JUN-13 1,275.00 1,275.00 0.00 0.00 Cooperat ive Library Services - 15 cultural passes ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,275.00 1,275.00 0.00 0.00 Platt Electric Suppl 10557 Rportland 5057437 06-JUN-13 1,012.95 1,012.95 0.00 0.00 IRT Proj ect - Friendship Square ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,012.95 1,012.95 0.00 0.00 Plumbing & Mechanica 18456 PASADENA C 147873 13-JUN-13 708.40 708.40 0.00 0.00 #2013-28 88 - WSC HVAC 147677 10-JUN-13 830.00 830.00 0.00 0.00 Harkins House Plumbing ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,538.40 1,538.40 0.00 0.00 Polaris Library Syst 24921 SYRACUSE N 1317230 10-JUN-13 4,500.00 4,500.00 0.00 0.00 Cooperat ive Library Services - Authorities Weekly/Automated Authority Control subscriptio ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,500.00 4,500.00 0.00 0.00 Portland DBT Institu 29367 PORTLAND O PS-3184 26-JUN-13 800.00 800.00 0.00 0.00 2013-06 Consultation - Luke Dorf ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 800.00 800.00 0.00 0.00 Portland General Ele 10584 4438 PORTL 062413-9 71 24-JUN-13 508.31 508.31 0.00 0.00 West Slo pe Library - Acct. #0008566204491866 0009 454 66 04-JUN-13 1,656.75 1,656.75 0.00 0.00 0009 454 66-585399 7; Meter #AB05118235 5/2/13-6/4/13 LUT Ops0 60 05-JUN-13 1,751.33 1,751.33 0.00 0.00 Signals 5/1/13 - 6/7/13 6550969J UN 03-JUN-13 2,002.29 2,002.29 0.00 0.00 0002 283 14 655096 9 ANIMAL SVC LUTOps62 11 21-JUN-13 2,121.41 2,121.41 0.00 0.00 Signals 5/21/13-6/24/13 LUT Ops6 17 17-JUN-13 3,093.95 3,093.95 0.00 0.00 Signals 5/15/13 - 6/17/13 LUT Ops6 13 12-JUN-13 3,569.59 3,569.59 0.00 0.00 Signals 4/19/13-6/13/13 LUT Ops6 19 19-JUN-13 3,726.47 3,726.47 0.00 0.00 Signals 5/17/13 - 6/19/13 0613FAC- PG 19-JUN-13 6,616.40 6,616.40 0.00 0.00 June 201 3 Utilities 0002 283 14 04-JUN-13 7,008.68 7,008.68 0.00 0.00 CCC May Electricity

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 27 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 5158658- 06 05-JUN-13 11,271.63 11,271.63 0.00 0.00 May Util ities LUT-Ops0 60 07-JUN-13 37,060.33 37,060.33 0.00 0.00 Street l ights on 185th Ave 0513FAC- PG 04-JUN-13 74,273.04 74,273.04 0.00 0.00 May 2013 Utilities 449932 6 M 07-JUN-13 135,449.24 135,449.24 0.00 0.00 District street lights (SDL) for May 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 290,109.42 290,109.42 0.00 0.00 Potter, Yvette 12375 OFFICE 20130603 03-JUN-13 1,325.28 1,325.28 0.00 0.00 Reimburs e tuition/books ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,325.28 1,325.28 0.00 0.00 Potters Industries L 10604 CHICAGO 90858207 12-JUN-13 13,178.40 13,178.40 0.00 0.00 Highway safety marking spheres ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 13,178.40 13,178.40 0.00 0.00 Precision Images 10615 Portland 0190027 05-JUN-13 1,374.11 1,374.11 0.00 0.00 Printing services pjt 100189 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,374.11 1,374.11 0.00 0.00 Pro Ad Co Inc 14141 PORTLAND 43911 20-JUN-13 16,057.00 15,896.43 160.57 0.00 DECALS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 16,057.00 15,896.43 160.57 0.00 Project Access NOW 28374 PORTLAND O 204 05-JUN-13 562.50 562.50 0.00 0.00 APR 1 - JUNE 30 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 562.50 562.50 0.00 0.00 Project Quest 10661 Portland 852 26-JUN-13 9,861.16 9,861.16 0.00 0.00 June2013 MENTOR Sevices Holcomb & Loftin ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 9,861.16 9,861.16 0.00 0.00 ProQuest LLC 25280 CHICAGO IL 70130823 01-JUN-13 3,542.00 3,542.00 0.00 0.00 Cooperat ive Library Services - SSE Journal ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,542.00 3,542.00 0.00 0.00 Providence Health Pl 11734 RPORTLAND 103989-J UN 01-JUN-13 1,251,431.99 1,251,431.99 0.00 0.00 PROVIDEN CE MEDICAL - JUN13 WASH CO ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,251,431.99 1,251,431.99 0.00 0.00 Providence Health Sy 11795 PO 13993

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 28 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- IN 85163 04-JUN-13 6,647.00 6,647.00 0.00 0.00 2013-05 Member Access Line IN 85162 04-JUN-13 21,114.00 21,114.00 0.00 0.00 2013-05 MH Crisis Line ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 27,761.00 27,761.00 0.00 0.00 Rede Group 29299 240 N BROA 6/1-30/1 3 10-JUN-13 786.25 786.25 0.00 0.00 JUNE 201 3 SVCS MAY13 10-JUN-13 3,480.00 3,480.00 0.00 0.00 MAY 2013 SVCS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,266.25 4,266.25 0.00 0.00 Redwood Toxicology L 10746 14327 SANT 425769 14-JUN-13 2,850.00 2,850.00 0.00 0.00 CCC May Resident Instant UA's ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,850.00 2,850.00 0.00 0.00 Refund Payments 11568 ONE TIME R R616426 07-JUN-13 500.00 500.00 0.00 0.00 TAX REFU ND R2082302 07-JUN-13 698.18 698.18 0.00 0.00 TAX REFU ND R1313153 20-JUN-13 1,166.71 1,166.71 0.00 0.00 TAX REFU ND R335756- 12 20-JUN-13 1,183.09 1,183.09 0.00 0.00 TAX REFU ND R20471-1 2 20-JUN-13 1,939.60 1,939.60 0.00 0.00 TAX REFU ND R2076279 -1 20-JUN-13 2,103.80 2,103.80 0.00 0.00 TAX REFU ND R2110335 20-JUN-13 2,330.48 2,330.48 0.00 0.00 TAX REFU ND P2116606 -1 20-JUN-13 2,814.35 2,814.35 0.00 0.00 TAX REFU ND R124564 20-JUN-13 6,621.28 6,621.28 0.00 0.00 TAX REFU ND R516891 20-JUN-13 6,936.36 6,936.36 0.00 0.00 TAX REFU ND P2072199 -1 20-JUN-13 7,879.73 7,879.73 0.00 0.00 TAX REFU ND P2056019 .. 20-JUN-13 19,175.61 19,175.61 0.00 0.00 TAX REFU ND R466533 20-JUN-13 21,855.61 21,855.61 0.00 0.00 TAX REFU ND R2148782 -1 24-JUN-13 27,895.30 27,895.30 0.00 0.00 TAX REFU ND ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 103,100.10 103,100.10 0.00 0.00 Reitmeier Mechanical 27073 TUALATIN O 5009860 07-JUN-13 2,313.27 2,313.27 0.00 0.00 #2013-22 90 - CCC HVAC

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 29 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,313.27 2,313.27 0.00 0.00 Reliant Behavioral H 22630 PORTLAND O 148080 01-JUN-13 3,295.81 3,295.81 0.00 0.00 Jun 2013 - Admin Srvcs - Employee Assistance Progam ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,295.81 3,295.81 0.00 0.00 Repp, Kimberly 28149 OFFICE 5/29-6/3 /1 05-JUN-13 590.49 590.49 0.00 0.00 5/29-6/3 /13 OR EPI CONF BEND OR ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 590.49 590.49 0.00 0.00 Rice Northwest Museu 17493 HILLSBORO 061314 13-JUN-13 1,500.00 1,500.00 0.00 0.00 Cooperat ive Library Services - 15 cultural passes ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,500.00 1,500.00 0.00 0.00 Rigutto, Linda 12047 OFFICE 062813LR 12-JUN-13 523.93 523.93 0.00 0.00 OACES Sp ring Conf Sunriver Or ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 523.93 523.93 0.00 0.00 Rockwest Training Co 13534 SALEM 7385 17-JUN-13 6,807.18 6,807.18 0.00 0.00 Proj 857 All Bldg AED Upgrades ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,807.18 6,807.18 0.00 0.00 RP Herman & Associat 10718 Portland 13056 10-JUN-13 11,683.44 11,683.44 0.00 0.00 File #12 Pjt 100093 Bethany Blvd ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 11,683.44 11,683.44 0.00 0.00 Rubin, Elizabeth 28369 BEAVERTON 1010 30-JUN-13 1,591.53 1,591.53 0.00 0.00 Services /mileage for June 2013 as per Sponsorship Coordinat ion contract 1006 03-JUN-13 1,662.16 1,662.16 0.00 0.00 Fair Spo nsorship coordinator payment for May 2013 as per co ntract ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,253.69 3,253.69 0.00 0.00 SafeChecks 10847 SANTA CLAR 0521270 03-JUN-13 4,591.19 4,591.19 0.00 0.00 AP Check Stock ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,591.19 4,591.19 0.00 0.00 Sequoia Mental Healt 9508 ALOHA AMHIMAY1 3 03-JUN-13 969.53 969.53 0.00 0.00 2013-05 AMHI Flex Fund Exp 34A0513 03-JUN-13 2,433.33 2,433.33 0.00 0.00 2013-05 AFH Person Specific 201A0513 03-JUN-13 4,131.76 4,131.76 0.00 0.00 2013-05 MH 201 Person Specific Exp

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 30 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 28A0513 03-JUN-13 5,663.01 5,663.01 0.00 0.00 2013-05 Residential Treatment Svs RSMAY13 03-JUN-13 8,452.80 8,452.80 0.00 0.00 2013-05 MH 28 Bridges, Myrtlewood, Edwards RTH FF0513 03-JUN-13 10,413.90 10,413.90 0.00 0.00 2013-05 Flex Fund Exp RTSMAY13 03-JUN-13 39,450.57 39,450.57 0.00 0.00 2013-05 MH 28 Bridges, Myrtlewood, Edwards RT Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 71,514.90 71,514.90 0.00 0.00 ServerLogic 16829 TIGARD OR 22798 01-JUN-13 1,056.00 1,056.00 0.00 0.00 M.McCart hy 5/26-6/1/2013 22915 15-JUN-13 1,072.50 1,072.50 0.00 0.00 McCarthy 6/9 - 6/15/13 22888 08-JUN-13 1,320.00 1,320.00 0.00 0.00 6/2 - 6/ 8/13 Inv 22888 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,448.50 3,448.50 0.00 0.00 Setina Manufacturing 10918 Olympia 67031 27-JUN-13 775.80 762.07 13.73 0.00 Fleet po lice Tahoe partition and frame ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 775.80 762.07 13.73 0.00 Sheriff's Office Ref 27414 ONE TIME R C125707C V- 10-JUN-13 983.00 983.00 0.00 0.00 SO-Case C125707CV; Deutsche Bank National Trust (v) Ellis, et al C123926C V- 05-JUN-13 1,000.00 1,000.00 0.00 0.00 SO-Case C123926CV; Reverse Mortgage Solutions (v) Mader, et al C122778C V- 10-JUN-13 2,120.00 2,120.00 0.00 0.00 SO-Case C122778CV; Citimortgage, Inc (v) Villella, et al C130820C V- 19-JUN-13 2,258.00 2,258.00 0.00 0.00 SO-Case C130820CV; US Bank National Assoc (v) Hurtado, et a l C125705C V- 19-JUN-13 3,999.00 3,999.00 0.00 0.00 SO-Case C125705CV; Deutsche Bank (v) Greco, et al ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,360.00 10,360.00 0.00 0.00 Sherwood School Dist 10929 2SHERWOOD May 2013 14-JUN-13 7,573.44 7,573.44 0.00 0.00 Sherwood May 2013 School CET Collection ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,573.44 7,573.44 0.00 0.00 Signature Graphics 10946 Portland 72268 12-JUN-13 584.89 584.89 0.00 0.00 6/12/13 Voter Confirmation Card Mailing / Elections ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 584.89 584.89 0.00 0.00 Siuslaw Valley Bank 12848 EUGENE 4155106- 06 01-JUN-13 570.30 570.30 0.00 0.00 CIP Loan #4155106

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 31 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 570.30 570.30 0.00 0.00 Smith Medical Partne 29060 CHICAGO IL 784220 12-JUN-13 1,277.76 1,277.76 0.00 0.00 TIGARD M EDS 784128 12-JUN-13 6,367.21 6,367.21 0.00 0.00 30344414 BVTN CLINIC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,644.97 7,644.97 0.00 0.00 Society of St Vincen 18609 HILLSBORO May '13/ 43 14-JUN-13 1,666.00 1,666.00 0.00 0.00 CDBG pro ject #4305/May '13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,666.00 1,666.00 0.00 0.00 Society of St Vincen 18609 TIGARD May '13/ 43 10-JUN-13 1,200.00 1,200.00 0.00 0.00 CDBG pro ject #4304/May'13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,200.00 1,200.00 0.00 0.00 Sonitrol Pacific 10992 Portland 0631808- IN 01-JUN-13 3,255.50 3,255.50 0.00 0.00 Sonitrol Security Justification ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 3,255.50 3,255.50 0.00 0.00 Special Services Gro 27497 DENAIR CA 6829 10-JUN-13 4,700.00 4,700.00 0.00 0.00 SO-Cover t Track Stealth II GPS Trackers ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,700.00 4,700.00 0.00 0.00 Spicers Paper Inc 11015 GRESHAM OR 704030 07-JUN-13 2,080.00 2,059.20 20.80 0.00 Customer # 24613210 - Paper 704029 07-JUN-13 4,160.00 4,118.40 41.60 0.00 Customer # 24613210 - Paper ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,240.00 6,177.60 62.40 0.00 Sprint 22840 CAROL STRE 88120231 71 18-JUN-13 750.23 750.23 0.00 0.00 88120231 7 ANIMAL SHELTER 37461881 4- 18-JUN-13 804.49 804.49 0.00 0.00 LUT-Bldg /CP May 2013 Payment 62918781 3- 18-JUN-13 906.77 906.77 0.00 0.00 5/15 - 6 /14/2013 629187813 21052632 8- 05-JUN-13 1,569.58 1,569.58 0.00 0.00 ITS Torq ue Phones 74998810 1- 18-JUN-13 2,683.16 2,683.16 0.00 0.00 SO- Hots pot usage (June 2013) 46429130 -1 18-JUN-13 4,148.69 4,148.69 0.00 0.00 LUT-ECS/ OPS June 2013 Payment 51152231 1- 18-JUN-13 8,505.73 8,505.73 0.00 0.00 SO- Phon e usage (June 2013)

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 32 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 19,368.65 19,368.65 0.00 0.00 Standard Insurance C 11025 3359VOLUNT 00 34959 6 01-JUN-13 3,258.47 3,258.47 0.00 0.00 STANDARD WCPOA LIFE BASIC, AD&D, DEP & SUP LIFE JUNE 2013 253246 0 00 01-JUN-13 9,314.79 9,314.79 0.00 0.00 STANDARD REG LIFE BASIC, AD&D & DEP JUN 2013 VT 10025 8 01-JUN-13 15,734.76 15,734.76 0.00 0.00 STANDARD VOL LIFE JUNE 2013 00 37002 6 01-JUN-13 25,295.70 25,295.70 0.00 0.00 STANDARD LTD, VOL LTD BUY UP JUNE 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 53,603.72 53,603.72 0.00 0.00 Star Rentals 11031 3875 SEATT 24-08001 7- 12-JUN-13 812.00 812.00 0.00 0.00 Vibratin g roller rental 6/3/13-6/12/13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 812.00 812.00 0.00 0.00 State of Oregon Judi 11037 Restitutio ODOT667 18-JUN-13 510.00 510.00 0.00 0.00 Formal J uvenile Restitution ODOT665 04-JUN-13 630.00 630.00 0.00 0.00 Formal J uvenile Restitution ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,140.00 1,140.00 0.00 0.00 State of Oregon Judi 11037 WASHINGTON C123926C V- 05-JUN-13 109,000.00 109,000.00 0.00 0.00 SO-Case C123926CV; Reverse Mortgage Solutions (v) Mader, et al C130820C V- 19-JUN-13 133,000.00 133,000.00 0.00 0.00 SO-Case C130820CV; US Bank National Assoc (v) Hurtado, et a l C121731C V- 21-JUN-13 136,000.00 136,000.00 0.00 0.00 SO- C121 731CV; GMAC Mortgage, LLC (v) Gonzales C125705C V- 19-JUN-13 153,001.00 153,001.00 0.00 0.00 SO-Case C125705CV; Deutsche Bank (v) Greco, et al C125707C V- 10-JUN-13 159,017.00 159,017.00 0.00 0.00 SO-Case C125707CV; Deutsche Bank National Trust (v) Ellis, et al C122778C V- 10-JUN-13 352,880.00 352,880.00 0.00 0.00 SO-Case C122778CV; Citimortgage, Inc (v) Villella, et al ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,042,898.00 1,042,898.00 0.00 0.00 Steele, William J 13507 OFFICE 062813ws 20-JUN-13 534.00 534.00 0.00 0.00 SO-Tuiti on reimbursement BCJ3801 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 534.00 534.00 0.00 0.00 Steven Bettencourt M 12008 RPORTLAND WACO/5-1 3 03-JUN-13 4,064.10 4,064.10 0.00 0.00 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,064.10 4,064.10 0.00 0.00 Stevenson, Sara 24512 OFFICE 6/1-6/6/ 13 12-JUN-13 1,044.47 1,044.47 0.00 0.00 SS 2013 PRIMA travel expenses

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 33 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,044.47 1,044.47 0.00 0.00 Stickley, Malcolm A 29536 15450 SCHO 2013-056 56 28-JUN-13 23,800.00 23,800.00 0.00 0.00 ROW Acq & TCE File# 82 Pjt# 100099-Scholls Ferry Rd (Roy Ro gers to Teal)O ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 23,800.00 23,800.00 0.00 0.00 Sundermier, Paul J 29290 1775 32ND WA CTY-2 03-JUN-13 1,560.00 1,560.00 0.00 0.00 Cicrich Eminent Domain Legal Services; Pjt 100093 WA CTY-4 03-JUN-13 2,505.00 2,505.00 0.00 0.00 McGuire Eminent Domain Legal Services; Pjt 100118 WA CTY-3 03-JUN-13 33,555.00 33,555.00 0.00 0.00 Querbach Eminent Domain Legal Services; Pjt 100093 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 37,620.00 37,620.00 0.00 0.00 Sunset Auto Parts In 16336 SCAPPOOSE 29251JUN 20 30-JUN-13 1,141.59 1,118.76 22.83 0.00 Fleet au to parts, shop supplies & small tools ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,141.59 1,118.76 22.83 0.00 Survey Refund 25229 ONE TIME S 7508Refu nd 07-JUN-13 582.17 582.17 0.00 0.00 Survey R eview Deposit Refund Proj Meadow Oaks #3 3750Refu nd 07-JUN-13 925.45 925.45 0.00 0.00 Survey R eview Deposit Refund Proj 3750 3742Refu nd 07-JUN-13 1,227.08 1,227.08 0.00 0.00 Survey R eview Deposit Refund Proj 3742 7534Refu nd 04-JUN-13 1,387.49 1,387.49 0.00 0.00 Survey R efund Development Review Deposit 7485PMRe fu 07-JUN-13 5,000.00 5,000.00 0.00 0.00 Survey P ostmon Refund Proj 45 Central 7485Refu nd 07-JUN-13 9,433.32 9,433.32 0.00 0.00 Survey R eview Deposit Refund Proj 45 Central 7508PMRe fu 07-JUN-13 10,000.00 10,000.00 0.00 0.00 Survey P ostmon Refund Proj Meadow Oaks #3 7534PMRe fu 04-JUN-13 20,000.00 20,000.00 0.00 0.00 Survey R efund Postmon Deposit ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 48,555.51 48,555.51 0.00 0.00 T Mix Home Detailing 29233 PORTLAND O 213236A 28-JUN-13 4,500.00 4,500.00 0.00 0.00 HARDE, P Y12-13, Loan #13699, Nelson ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,500.00 4,500.00 0.00 0.00 Take Charge Electric 20451 HILLSBORO 2838 12-JUN-13 2,850.00 2,850.00 0.00 0.00 IRT Proj ect - panel replacement for Friendship Square ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,850.00 2,850.00 0.00 0.00 Teamsters Local 223 11156 Portland

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 34 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- 14JUN13- -2 14-JUN-13 6,760.00 6,760.00 0.00 0.00 SUMMARY- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,760.00 6,760.00 0.00 0.00 Tech Heads Inc 11158 Lake Osweg 97590 19-JUN-13 525.00 525.00 0.00 0.00 Regis Ni ggemann 97479 12-JUN-13 962.50 962.50 0.00 0.00 Regis Ni ggemann ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,487.50 1,487.50 0.00 0.00 TEKSystems Inc 16601 ATLANTA TK035786 34 03-JUN-13 1,200.00 1,200.00 0.00 0.00 A.Robert Bailey Contractor TK035827 70 10-JUN-13 1,200.00 1,200.00 0.00 0.00 A.R.Bail ey Contractor TK035837 07 10-JUN-13 1,242.00 1,242.00 0.00 0.00 W.M.Oran ge Contractor TK035818 44 10-JUN-13 1,293.75 1,293.75 0.00 0.00 N.Andrad e Jr.Contractor TK035778 39 03-JUN-13 1,380.00 1,380.00 0.00 0.00 N.Andrad e Jr TK035795 46 03-JUN-13 1,380.00 1,380.00 0.00 0.00 W.Michae l Orange Contractor ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,695.75 7,695.75 0.00 0.00 Telelanguage 8258 ORANGE COM 54328 03-JUN-13 705.38 705.38 0.00 0.00 INTERPRE TER WIC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 705.38 705.38 0.00 0.00 TheraCom Inc 19940 CINCINNATI 79557045 13-JUN-13 1,262.52 1,262.52 0.00 0.00 482540 M EDS 79556790 13-JUN-13 2,525.04 2,525.04 0.00 0.00 482540 M EDS 79556028 13-JUN-13 3,787.56 3,787.56 0.00 0.00 482540 M EDS ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 7,575.12 7,575.12 0.00 0.00 Thomas, Joshua 28322 OFFICE PP1313 28-JUN-13 1,843.53 1,843.53 0.00 0.00 PP1313 R ETURN DIRECT DEPOSIT ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,843.53 1,843.53 0.00 0.00 Thomson Reuters 11445 CAROL STRE 82735179 6 01-JUN-13 980.00 980.00 0.00 0.00 Westlaw patron access 01-MAY-13 to 31-MAY-13 82734841 9 01-JUN-13 1,505.17 1,505.17 0.00 0.00 West Inf o Charges 5/2013

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 35 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,485.17 2,485.17 0.00 0.00 Thomson Reuters 11445 CHICAGO 1004898 04-JUN-13 2,400.00 2,400.00 0.00 0.00 AutoAudi t Windows License Maint terms 23/May/2013-13/June 2 014 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,400.00 2,400.00 0.00 0.00 Tigard Tualatin Aqua 27700 TIGARD FY12-13 #1 10-JUN-13 23,101.17 23,101.17 0.00 0.00 Tax Fisc al Year 12-13 #12 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 23,101.17 23,101.17 0.00 0.00 Tigard Tualatin Scho 11186 6960 TIGAR May 2013 14-JUN-13 708.62 708.62 0.00 0.00 Tigard/T ualatin May 2013 School CET Collection 12130003 17 11-JUN-13 18,647.31 18,647.31 0.00 0.00 2013-06- 30 Family Resource Ctr ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 19,355.93 19,355.93 0.00 0.00 Titus, Stuart P 29504 1425 PO BO 060313 F AI 11-JUN-13 823.93 823.93 0.00 0.00 INTERVIE W EXPENSE REIMBURSMENT 6/3/13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 823.93 823.93 0.00 0.00 TNT Fiscal Intermedi 26590 SALEM OR 249 10-JUN-13 3,223.01 3,223.01 0.00 0.00 2013-06 DD Services 248 10-JUN-13 118,836.35 118,836.35 0.00 0.00 2013-06 DD Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 122,059.36 122,059.36 0.00 0.00 TraneOregon 20814 TIGARD SRV60573 13-JUN-13 916.00 916.00 0.00 0.00 #2013-37 44 - CCC HVAC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 916.00 916.00 0.00 0.00 Treatment Services N 13259 PORTLAND O 2013-05 10-JUN-13 10,812.03 10,812.03 0.00 0.00 2013-05 A&D Treatment Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,812.03 10,812.03 0.00 0.00 Tri Met 11225 FINANCE DE IN014105 0 26-JUN-13 702.00 666.90 35.10 0.00 JULY2013 WASHCO Bus Passes IN014102 4 25-JUN-13 2,512.50 2,387.00 125.50 0.00 JULY2013 ATR Bus Passes IN014023 3 12-JUN-13 2,875.00 2,300.00 575.00 0.00 JULY 201 3 ATR Bus Passes IN014023 2 12-JUN-13 4,800.00 4,800.00 0.00 0.00 CCC July Bus Passes

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 36 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,889.50 10,153.90 735.60 0.00 Tualatin Hills Park 11236 Beaverton May 2013 14-JUN-13 82,710.59 82,710.59 0.00 0.00 May 2013 Park Fee Collection 101 25-JUN-13 176,000.00 176,000.00 0.00 0.00 Land Acq uisition contribution - SW Community Park ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 258,710.59 258,710.59 0.00 0.00 Tualatin Valley Wate 11247 1VANCOUVER 059285-0 2- 20-JUN-13 1,048.81 1,048.81 0.00 0.00 16825-75 SW Somes Ln ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,048.81 1,048.81 0.00 0.00 Tuality Community Ho 11249 HILLSBORO 06/04/13 04-JUN-13 2,424.40 2,424.40 0.00 0.00 CCC Resi dent Medical ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,424.40 2,424.40 0.00 0.00 U S Postmaster 11309 HILLSB WAL 061413-9 71 14-JUN-13 542.55 542.55 0.00 0.00 Cooperat ive Library Services - Permit #1059 - Summer Newsle tter 122 FY12 -1 01-JUN-13 1,666.00 1,666.00 0.00 0.00 BULK MAI LING #122 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,208.55 2,208.55 0.00 0.00 Uglesich, James D 25062 OFFICE 061413ju 07-JUN-13 534.00 534.00 0.00 0.00 SO-Tuiti on Reimbursement BUSN 601 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 534.00 534.00 0.00 0.00 United Way Columbia- 11311 UNIT 06 14JUN13- -2 14-JUN-13 507.08 507.08 0.00 0.00 SUMMARY- 28JUN13- -1 28-JUN-13 517.08 517.08 0.00 0.00 SUMMARY- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,024.16 1,024.16 0.00 0.00 URS Electronics Inc 11259 PO 14040 678913 18-JUN-13 5,818.00 5,818.00 0.00 0.00 #2013-38 97 - SCE for half, half is shelf stock ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,818.00 5,818.00 0.00 0.00 US Water Services In 29285 12270 43RD INV09772 4 13-JUN-13 1,845.00 1,845.00 0.00 0.00 Courthou se Complex HVAC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,845.00 1,845.00 0.00 0.00 Van Scoyoc Assoc Inc 23617 WASHINGTON 46146 03-JUN-13 6,015.73 6,015.73 0.00 0.00 June 201 3 Retainer

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 37 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,015.73 6,015.73 0.00 0.00 Vanaken, Marvin A 29510 FOREST GRO DIST REG 14-JUN-13 11,500.00 11,500.00 0.00 0.00 Refund E xcess Contribution 457 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 11,500.00 11,500.00 0.00 0.00 Vance, Kathy 16457 PORTLAND 513 01-JUN-13 4,974.11 4,974.11 0.00 0.00 CCC May Employment Services ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 4,974.11 4,974.11 0.00 0.00 Verizon Wireless 19452 POB 660108 97064596 24 12-JUN-13 3,702.05 3,702.05 0.00 0.00 SO- Phon e usage (June 2013) 97059705 24 03-JUN-13 5,542.67 5,542.67 0.00 0.00 SO- Hots pots (May 2013 # 2) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 9,244.72 9,244.72 0.00 0.00 Vigilnet America LLC 29241 PORTLAND O 264571 01-JUN-13 1,917.00 1,917.00 0.00 0.00 Juvenile , electronic monitoring May 2013. ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,917.00 1,917.00 0.00 0.00 Virginia Garcia Memo 11365 CORNELIUS CENTURY1 30 24-JUN-13 23,500.00 23,500.00 0.00 0.00 12/1/12- 6/30/13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 23,500.00 23,500.00 0.00 0.00 Volt Workforce Solut 29180 LOS ANGELE 29384743 09-JUN-13 961.60 961.60 0.00 0.00 Moyo, S PE 06/09/13 29422158 16-JUN-13 961.60 961.60 0.00 0.00 Moyo, S PE 06/16/13 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,923.20 1,923.20 0.00 0.00 Washington County Co 11412 BEAVERTON 20130610 47 10-JUN-13 516.48 516.48 0.00 0.00 SO-Overt ime - MCO - Tact - Grant ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 516.48 516.48 0.00 0.00 Washington County Po 11422 Hillsboro 14JUN13- -2 14-JUN-13 10,393.67 10,393.67 0.00 0.00 SUMMARY- 28JUN13- -1 28-JUN-13 10,393.67 10,393.67 0.00 0.00 SUMMARY- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 20,787.34 20,787.34 0.00 0.00 Waste Management Of 11431 LOS ANGELE 0513FAC- WM 01-JUN-13 1,333.69 1,333.69 0.00 0.00 May 2013 Utilities

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 38 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,333.69 1,333.69 0.00 0.00 Waxie Sanitary Suppl 26333 SAN DIEGO 74006420 21-JUN-13 595.95 595.95 0.00 0.00 janitori al supplies for 2013 Fair 73996199 17-JUN-13 2,464.08 2,464.08 0.00 0.00 Fair jan itorial products 73980906 07-JUN-13 2,699.11 2,564.15 134.96 0.00 SO-Jail Janitorial Supplies ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,759.14 5,624.18 134.96 0.00 West Coast Paper Inc 27341 SEATTLE, W 8045640 04-JUN-13 577.81 572.03 5.78 0.00 Printing - Customer # 49450000 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 577.81 572.03 5.78 0.00 West Hills Developme 13787 1BEAVERTON 06937-In t 10-JUN-13 2,505.82 2,505.82 0.00 0.00 Interest Earned on deposit Case File #06937:Arbor Lakes:Ons ite sidewalks & st,NW Brugger 03174-In t 10-JUN-13 15,526.66 15,526.66 0.00 0.00 Interest earned on deposit, Case File#03174:Arbor Lakes:Spr ingville Rd Frontage Only 06937-Re le 10-JUN-13 26,126.00 26,126.00 0.00 0.00 Release of deposit Case File #06937:Arbor Lakes:Onsite side walks & st,NW Brugger Rd 03174-Re le 10-JUN-13 162,358.00 162,358.00 0.00 0.00 Release of deposit, Case File#03174:Arbor Lakes:Springville Rd Frontage Only ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 206,516.48 206,516.48 0.00 0.00 West Oregon Electric 11448 Vernonia 0513FAC- WO 07-JUN-13 1,382.98 1,382.98 0.00 0.00 May 2013 Utilities ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 1,382.98 1,382.98 0.00 0.00 Westside Rock 11484 RHILLSBORO 62367 20-JUN-13 1,097.12 1,097.12 0.00 0.00 3/4" & 1 1/2" Minus 62334 18-JUN-13 1,197.90 1,197.90 0.00 0.00 3/4", 1 1/2" Minus and Granular fill 62268 13-JUN-13 1,559.84 1,559.84 0.00 0.00 3/4" Min us 62461 25-JUN-13 1,638.48 1,638.48 0.00 0.00 3/4" Min us 62436 24-JUN-13 1,640.80 1,640.80 0.00 0.00 3/4" Min us 62349 19-JUN-13 3,396.94 3,396.94 0.00 0.00 3/4", 1 1/2" Minus, pit run and Granular fill ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 10,531.08 10,531.08 0.00 0.00 Willamette Dental of 27345 HILLSBORO WC/Z1910 -J 01-JUN-13 50,799.40 50,799.40 0.00 0.00 JUN 2013 WILLAMETTE DENTAL/DENTACARE

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 39 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 Supplier Invoice Gross Amount Withholding Amount Supplier Name Number Site Number Date Amount Paid /Discount Remaining -------------------- ---------- ---------- -------- -- --------- ----------------- ----------------- -- ------------ ----------------- Descript ion -------- --------------------------------------------------- --------------------------- ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 50,799.40 50,799.40 0.00 0.00 Windward Air Filtrat 11517 LAKE OSWEG 192 04-JUN-13 5,480.00 5,480.00 0.00 0.00 Faciliti es Maint Bldg HVAC ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 5,480.00 5,480.00 0.00 0.00 Wondell, Joseph 26026 ST AUGUSTI WondellJ UN 30-JUN-13 840.00 840.00 0.00 0.00 Website maintenance WWW.BigFairFun.com for June 2013 ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 840.00 840.00 0.00 0.00 Worksystems Inc 11532 PORTLAND S 3386 24-JUN-13 2,500.00 2,500.00 0.00 0.00 2013-MAY Drug Ct Employment Specialist ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 2,500.00 2,500.00 0.00 0.00 Wright, Fae FD 28911 NEWBERG 3JUN13 03-JUN-13 750.00 750.00 0.00 0.00 DATA REP OSITORY ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 750.00 750.00 0.00 0.00 Young, Scott 12051 OFFICE 062813SY 13-JUN-13 840.17 840.17 0.00 0.00 OACES Sp ring Conf and Private Mileage ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 840.17 840.17 0.00 0.00 Zumar Industries Inc 11564 Tacoma 0163303 13-JUN-13 617.40 617.40 0.00 0.00 Street S igns ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 617.40 617.40 0.00 0.00 Zupancic Rathbone La 27226 IOLTA TRUS 100093/1 2 28-JUN-13 77,370.93 77,370.93 0.00 0.00 ROW Sett lement in Court File #12 Pjt# 100093-Bethany Blvd ( W Union to Bronson) ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 77,370.93 77,370.93 0.00 0.00 Zupancic Rathbone La 27226 OLSON TRUS 1000093- 20 24-JUN-13 11,389.56 11,389.56 0.00 0.00 ROW Sett lement for easements & ROW; File 20 Pjt 100093 Beth any Blvd ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 11,389.56 11,389.56 0.00 0.00 Zurbrugg Development 11565 Company 1-June-1 3 01-JUN-13 6,532.00 6,532.00 0.00 0.00 2012-201 3 DAVS Office Space Rent ----------------- ----------------- -- ------------ ----------------- Total for Payment Currency Cod e - USD: 6,532.00 6,532.00 0.00 0.00

Washington County Report Date: 08-JUL-2013 12:57 Supplier Paid Invoice History Page: 40 Invoice dates between 01-JUN-13 and 30-JUN-13 Supplier Type: All Minimum Invoice Amount: 500.00 *** End of Report ***