Budget Watch

Published 10:37 pm Wednesday, August 11, 2010

Everett: $148,013.17 to Western Ventures Construction Inc. of Mountlake Terrace for improvements to a vacant building that will be used by Village Theatre;

$9,282 to MRF Enterprises Inc. for milfoil clean-up;

$215,889.92 to Corstone Contractors of Snohomish for work on the Carl Gipson Senior Center.

Lake Stevens: $125.04 to Alpine Fire and Safety Systems Inc. for first-aid kit restocking;

$2,788 to city of Everett for animal shelter services;

$12,801.92 to city of Marysville for municipal court fees;

$298.05 to Cascade Engineering Services for calibration of radar trailer.

Marysville: $31,924 to Lake Stevens School District for mitigation fees;

$10,551.63 to Goldstreet Design Agency Inc. for water quality report mailing;

$1,294.47 to Les Schwab Tire Center for seven tires;

$286.74 to Lasting Impressions Inc. for track camp shirts.

Monroe: $576.67 to NC Machinery Rental Co. in Monroe for roller rental;

$1,098.87 to Owen Equipment Co. for a rubber hose;

$1,725 to Datec Inc. in Tukwila for a laptop.