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18-5550
| 1 | | Invoice - City of Kelso - August $579.90 | Agenda Item | Invoice - City of Kelso - August $579.90 | | |
Action details
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Not available
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18-5551
| 1 | | Invoice - City of Longview - September $375,025.00 | Agenda Item | Invoice - City of Longview - September $375,025.00 | | |
Action details
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Not available
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18-5552
| 1 | | Invoice - Columbia Security - August $565.00 | Agenda Item | Invoice - Columbia Security - August $565.00 | | |
Action details
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Not available
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18-5553
| 1 | | Invoice - Cowlitz Wahkiakum Council of Governments - 4th Quarter $1,468.93 | Agenda Item | Invoice - CWCOG - 4th Quarter $1,468.93 | | |
Action details
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Not available
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18-5554
| 1 | | June 2018 Treasurer's Report | Agenda Item | June 2018 Treasurer's Report | | |
Action details
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Not available
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18-5555
| 1 | | June 2018 Fund Balance Report | Agenda Item | June 2018 Fund Balance Report | | |
Action details
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Not available
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18-5556
| 1 | | 2018 Annual Fixed Route Ridership | Agenda Item | 2018 Annual Fixed Route Ridership | | |
Action details
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Not available
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18-5557
| 1 | | 2018 July Fixed Route Ridership | Agenda Item | 2018 July Fixed Route Ridership | | |
Action details
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Not available
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18-5561
| 1 | | | Agenda Item | Public Hearing - RiverCities Transit 2018-2023 Transit Development Plan and 2017 Annual Report | | |
Action details
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Not available
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