17-5132
| 1 | | Invoice - City of Kelso October - $579.90 | Agenda Item | Invoice - City of Kelso October - $579.90 | | |
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Not available
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17-5133
| 1 | | Invoice - City of Longview November - $332,450.00 | Agenda Item | Invoice - City of Longview November - $332,450.00 | | |
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Not available
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17-5134
| 1 | | Invoice - Columbia Security October - $565.00 | Agenda Item | Invoice - Columbia Security October - $565.00 | | |
Action details
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Not available
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17-5135
| 1 | | August 2017 County Treasurer's Report | Agenda Item | August 2017 County Treasurer's Report | | |
Action details
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Not available
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17-5136
| 1 | | August 2017 Fund Balance Report | Agenda Item | August 2017 Fund Balance Report | | |
Action details
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Not available
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17-5127
| 1 | | 2017 Annual Fixed Route Ridership | Agenda Item | 2017 Annual Fixed Route Ridership | | |
Action details
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Not available
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17-5128
| 1 | | 2017 September Fixed Route Ridership | Agenda Item | 2017 September Fixed Route Ridership | | |
Action details
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Not available
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17-5129
| 1 | | 2017 September LIFT Ridership | Agenda Item | 2017 September LIFT Ridership | | |
Action details
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Not available
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17-5137
| 1 | | 2017-2018 LCC Ridership Agreement | Agenda Item | 2017-2018 LCC RIDERSHIP AGREEMENT | | |
Action details
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Not available
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17-5139
| 1 | | | Agenda Item | ESTABLISH PUBLIC HEARING FOR PROPOSED SERVICE CHANGES | | |
Action details
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Not available
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17-5138
| 1 | | | Agenda Item | ESTABLISH PUBLIC HEARING FOR 2018 CTA BUDGET | | |
Action details
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Not available
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