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15-3810
| 1 | | April 2015 Annual Ridership | Agenda Item | April 2015 Annual Ridership | | |
Action details
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Not available
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15-3769
| 1 | | | Agenda Item | March 2015 Fixed Route Ridership | | |
Action details
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Not available
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15-3811
| 1 | | April 2015 Fixed Route Ridership | Agenda Item | April 2015 Fixed Route Ridership | | |
Action details
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Not available
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15-3770
| 1 | | | Agenda Item | March 2015 Paratransit Ridership | | |
Action details
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Not available
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15-3812
| 1 | | April 2015 Paratransit Ridership | Agenda Item | April 2015 Paratransit Ridership | | |
Action details
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Not available
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15-3756
| 1 | | | Agenda Item | February 2015 County Treasurer's Report | | |
Action details
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Not available
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15-3813
| 1 | | March 2015 County Treasurer's Report | Agenda Item | March 2015 County Treasurer's Report | | |
Action details
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Not available
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15-3757
| 1 | | | Agenda Item | February 2015 CTA Fund Balance Report | | |
Action details
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Not available
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15-3825
| 1 | | March 2015 CTA Fund Balance Report | Agenda Item | March 2015 CTA Fund Balance Report | | |
Action details
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Not available
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15-3758
| 1 | | Invoice - City of Kelso April Rent - $538.50 | Agenda Item | Invoice - City of Kelso April Rent - $538.50 | | |
Action details
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Not available
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15-3815
| 1 | | Invoice - City of Kelso May Rent - $538.50 | Agenda Item | Invoice - City of Kelso May Rent - $538.50 | | |
Action details
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Not available
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15-3760
| 1 | | Invoice - City of Longview May - $280,289.92 | Agenda Item | Invoice - City of Longview May - $280,289.92 | | |
Action details
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Not available
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15-3817
| 1 | | Invoice - City of Longview June- $280,289.92 | Agenda Item | Invoice - City of Longview June- $280,289.92 | | |
Action details
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Not available
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15-3761
| 1 | | Invoice - Columbia Security Service April - $520.00 | Agenda Item | Invoice - Columbia Security Service April - $520.00 | | |
Action details
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Not available
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15-3818
| 1 | | Invoice - Columbia Security Service May - $520.00 | Agenda Item | Invoice - Columbia Security Service May - $520.00 | | |
Action details
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Not available
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15-3762
| 1 | | Invoice - TCF Architecture February Invoice - $763.42 | Agenda Item | Invoice - TCF Architecture February Invoice - $763.42 | | |
Action details
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Not available
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15-3822
| 1 | | Invoice - TCF Architecture March Invoice - $5,598.11 | Agenda Item | Invoice - TCF Architecture March Invoice - $5,598.11 | | |
Action details
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Not available
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15-3827
| 1 | | Invoice - TCF Architecture April Invoice- $23,598.55 | Agenda Item | Invoice - TCF Architecture April Invoice- $23,598.55 | | |
Action details
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Not available
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15-3763
| 1 | | | Agenda Item | CTA Planning Committee Meeting Report | | |
Action details
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Not available
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15-3828
| 1 | | Paratransit Services Contract 2015-18 | Agenda Item | Paratransit Services, Inc. Contract Renewal | | |
Action details
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Not available
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15-3824
| 1 | | CTA Equipment Lease (2015-18) | Agenda Item | Paratransit Services, Inc. Equipment Lease | | |
Action details
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Not available
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