19-6004
| 1 | | | Agenda Item | Invoice - Columbia Security - February $621.00 | | |
Not available
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Not available
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19-6005
| 1 | | | Agenda Item | Invoice - CWCOG - LKRATS Oct-Dec 2018 $1232.56 | | |
Not available
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Not available
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19-6013
| 1 | | | Agenda Item | Invoice - City of Kelso - February rent $579.00 | | |
Not available
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Not available
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19-6021
| 1 | | | Agenda Item | Invoice - City of Longview - March $315,928.33 | | |
Not available
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Not available
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19-6015
| 1 | | | Agenda Item | 2018 December County Treasurer's Report | | |
Not available
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Not available
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19-6016
| 1 | | | Agenda Item | 2018 December Fund Balance Report | | |
Not available
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Not available
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19-6018
| 1 | | | Agenda Item | 2019 January Fixed Route Ridership | | |
Not available
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Not available
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19-6019
| 1 | | | Agenda Item | 2019 January LIFT Ridership | | |
Not available
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Not available
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