18-5522
| 1 | | Invoice - City of Kelso - July $579.90 | Agenda Item | Invoice - City of Kelso - July $579.90 | | |
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18-5509
| 1 | | Invoice - City of Longview - August $375,025.00 | Agenda Item | Invoice - City of Longview - August $375,025.00 | | |
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18-5510
| 1 | | Invoice - Columbia Security - July $565.00 | Agenda Item | Invoice - Columbia Security - July $565.00 | | |
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18-5511
| 1 | | May 2018 Treasurer's Report | Agenda Item | May 2018 Treasurer's Report | | |
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18-5512
| 1 | | May 2018 Fund Balance Report | Agenda Item | May 2018 Fund Balance Report | | |
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18-5513
| 1 | | 2018 Annual Fixed Route Ridership | Agenda Item | 2018 Annual Fixed Route Ridership | | |
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18-5514
| 1 | | 2018 06 Fixed Route Ridership | Agenda Item | 2018 06 Fixed Route Ridership | | |
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18-5518
| 1 | | | Agenda Item | Establish Public Hearing - RiverCities Transit 2018-2023 Transit Development Plan and 2017 Annual Report | | |
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18-5519
| 1 | | Approve Letter of Support and Local Matching Funds for FY2018 FTA 5339 Bus and Bus Facilities Grant | Agenda Item | Approve Letter of Support and Local Matching Funds for FY2018 FTA 5339 Bus and Bus Facilities Grant | | |
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18-5523
| 1 | | Approve Letter of Support and Local Matching Funds for FY2019-2021 Washington State Regional Mobility Grant | Agenda Item | Approve Letter of Support and Local Matching Funds for FY2019-2021 Washington State Regional Mobility Grant | | |
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