Here’s how some of your taxes were spent during recent city council and school board actions.
Arlington $2,056 to the Arlington post office for postage.
$1,166 to Cascade Valley Hospital of Arlington for drug supplies.
$409 to Fry’s Electronics of Sunnyvale, Calif., for library and reference materials.
$140 to Home Depot for repairs at the Helping Hands thrift store.
Edmonds: $104,155 to Perteet Engineering of Everett for additional engineering work on the 220th Street SW widening project.
Lake Stevens: $2,587 to the Snohomish County Corrections Department for jail services.
$693 to Snohomish County Public Works Department for vehicle repair services.
$1,594 to Snohomish County Tomorrow for 2005 dues.
$103,080 to the Washington Cities Insurance Authority for liability and property assessment for 2005.
$1,109 to Verizon Northwest of Inglewood, Calif., for telephone service.
Lake Stevens School District: $14,694 to Cascade Boiler Services Inc. of Mukilteo for repair of loop heat boiler at Lake Stevens High School.
$11,289 to Dairy Valley Distributors in Mount Vernon for a contract for one month of milk for schools.
$16,050 to Papa John’s Pizza for a contract for one month of pizza for schools.
$1,277 to Semiahmoo Resort in Blaine for the school board’s annual two-day workshop for the purpose of discussing school improvement, training, planning and evaluating the board and superintendent.
Marysville: $13,570 to Interwest Construction Inc. of Burlington for construction work on a sewer lift station.
$4,890 to Holt Drilling of Milton for drilling services.
$463,912 to the Washington Cities Insurance Authority for liability and property assessment for 2005.
$1,107 to Global Crossing Telecommunications of Cincinnati, Ohio, for long distance services.
$100 to the state Department of Agriculture for four pesticide licenses.
Monroe: $406 to Wetlands &Wood Lands of Everett for park plants.
$1,500 to Cabot Dow Associates of Bellevue for labor relations for February.
$159 to CED of Kent for 120 fluorescent light bulbs.
Snohomish: $26,928 to B&L Utilities of Snohomish for Lincoln Avenue and Seventh Street sewer repair.
$1,562 to BIT of Kent for printing and mailing January utility bills.
$589 to The Everett Clinic for physicals and flu shots for employees.
$165,609 to Lynnwood Disposal Service of Bellevue for solid waste and recycling in December and January.
Stanwood $5,077 to Snopac 911 for emergency dispatching services in March.
$319 to Mount Vernon Towing for tow charges in February.
$672 to Nextel of Reston, Va., for cell phone charges in January and February.
$118 to Life Assist of Rancho Cordova, Calif., for medical supplies in January.
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