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16-4546
| 1 | | 2016 Annual Fixed Route Ridership | Agenda Item | 2016 Annual Fixed Route Ridership | | |
Action details
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Not available
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16-4502
| 1 | | 2016 August Fixed Route Ridership | Agenda Item | 2016 August Fixed Route Ridership | | |
Action details
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Not available
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16-4539
| 1 | | 2016 September Fixed Route Ridership | Agenda Item | 2016 September Fixed Route Ridership | | |
Action details
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Not available
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16-4503
| 1 | | 2016 August Paratransit Ridership | Agenda Item | 2016 August Paratransit Ridership | | |
Action details
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Not available
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16-4540
| 1 | | 2016 September Paratransit Ridership | Agenda Item | 2016 September Paratransit Ridership | | |
Action details
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Not available
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16-4547
| 1 | | Ridership Graphs | Agenda Item | Ridership Graphs | | |
Action details
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Not available
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16-4542
| 1 | | August 2016 County Treasurer's Report | Agenda Item | August 2016 County Treasurer's Report | | |
Action details
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Not available
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16-4543
| 1 | | August 2016 Fund Balance Report | Agenda Item | August 2016 Fund Balance Report | | |
Action details
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Not available
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16-4541
| 1 | | Invoice - City of Kelso Rent Oct $565.76 | Agenda Item | Invoice - City of Kelso September $565.76 | | |
Action details
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Not available
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16-4548
| 1 | | Invoice - City of Kelso Rent October $565.76 | Agenda Item | Invoice - City of Kelso October $565.76 | | |
Action details
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Not available
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16-4508
| 1 | | Invoice - City of Longview $300,207.08 | Agenda Item | Invoice - City of Longview October $300,207.08 | | |
Action details
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Not available
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16-4550
| 1 | | Invoice - City of Longview November $300,207.08 | Agenda Item | Invoice - City of Longview November $300,207.08 | | |
Action details
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Not available
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16-4509
| 1 | | Invoice - Columbia Security Service $520.00 | Agenda Item | Invoice - Columbia Security Service September $520.00 | | |
Action details
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Not available
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16-4551
| 1 | | Invoice - Columbia Security Service October $520.00 | Agenda Item | Invoice - Columbia Security Service October $520.00 | | |
Action details
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Not available
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16-4549
| 1 | | Invoice - City of Longview Finance $7,640.00 | Agenda Item | Invoice - City of Longview Finance $7,640.00 | | |
Action details
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Not available
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16-4552
| 1 | | Invoice - Law Office of Jesse D. Conway $122.50 | Agenda Item | Invoice - Law Office of Jesse D. Conway $122.50 | | |
Action details
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Not available
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16-4510
| 1 | | Resolution No 2016-02 Fare Free Authorization | Agenda Item | Resolution No 2016-02: Authorize RiverCities Transit Staff to Designate Fare Free Dates | | |
Action details
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Not available
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16-4518
| 1 | | 2016 LCC Ridership Agreement | Agenda Item | Ridership Agreement with Lower Columbia College | | |
Action details
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Not available
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16-4553
| 1 | | Lower Columbia CAP Letter of Support | Agenda Item | Request from Lower Columbia CAP for Letter of Support | | |
Action details
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Not available
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16-4554
| 1 | | 2017 DRAFT Budget | Agenda Item | Establish Public Hearing for 2017 Cowlitz Transit Authority Budget | | |
Action details
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Not available
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16-4511
| 1 | | CTA-Longview Interlocal Renewal Rev 1 09.08.16 | Agenda Item | Draft Interlocal Agreement with City of Longview for Public Transportation Services | | |
Action details
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Not available
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16-4544
| 1 | | Fares Comparison Fixed Route | Agenda Item | Fares Comparison Fixed Route | | |
Action details
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Not available
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16-4545
| 1 | | Fares Comparison Paratransit | Agenda Item | Fares Comparison Paratransit | | |
Action details
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Not available
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