Budget Watch

Here is how some of your tax money was spent in recent city council action:

Arlington: $36 to Gotta Lube of Arlington for a lube and oil change for a water department truck.

$136 to Sports Supply Group of Dallas to replace soccer nets at Twin Rivers Park.

$1,105 to Eagle’s Nest Custom Embroidery of Stanwood for sweaters with the city logo available for city employees to purchase.

Edmonds: $484 to Office Max of Naperville, Ill., for office supplies.

$3,049 to Security Contractor Services Inc. of North Highlands, Calif., for leasing security fence.

$240 to Washington State Patrol for background checks for the Edmonds Police Department.

Marysville: $29,390 from MWH Americas of Broomfield, Colo., in reimbursement for repairs to the new Stillaguamish Water Treatment Plant.

Monroe: $2,250 to Monroe Chamber of Commerce of Monroe for monthly payment.

$914 to Elite Lock and Safe of Monroe for lock repairs.

$2,728 to Okanogan County Jail for jail billing.

Snohomish: $5,826 to Nextel Communications of Dallas for cell phone service from July 5 to Aug. 4.

$50 to Shred-It of Western Washington of Bellevue for shredding service for September.

$1,636 to the Washington State Department of Ecology of Olympia for a storm water construction fee permit.