The list of checks and copies of credit card statements are submitted to the Transportation Agency Board each month in accordance with the recommendation from the Transportation Agency’s independent Certified Public Accountant to keep the Board informed about the Transportation Agency’s financial transactions.

During the month of February 2017 normal operating checks were written, as well as a check for $25,000.00 to AMBAG for TAMC's share for the preparation of the 2040 MTP/SCS/RTP Environmental Impact Report, a check for $4,875.00 to mySidewalk to provide public outreach and social engagement services, a check for $10,675.00 to Associated Right of Way Services Inc. for right of way services regarding the purchase of real property for the Salinas Rail Extension Kick-Start Project, a check for $18,577.48 to Kimley-Horn & Associates, Inc. for services for a Level 2 traffic and revenue study of Highway 156, a check for $3,320.00 to Pathways For Wildlife for a wildlife study for Highway 68 Scenic Plan Salinas/Monterey Corridor and a check for $2,384.53 to Chicago Title Company for an escrow deposit for the rail property purchase of the Favaloro Property.