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.
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