ACCEPT the list of checks written for the month of September 2018 and credit card statements for the month of August 2018.

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.

The checks processed this period total $ 345,371.89 which, included checks written for September 2018 and payments of the August 2018 Platinum Plus for Business Credit Card statement.

During the month of September 2018 normal operating checks were written, as well as a check for  $24,381.40 to HDR Engineering Inc. for engineering services for the Salinas Rail Extension Kick-Start Project, a check for $30,887.89 to Meyers, Nave, Riback, Silver and Wilson for right of way services regarding the purchase of real property for the Salinas Rail Extension Kick-Start Project, a check for $6,009.96 to Geocon Consultants for hazardous materials testing and oversight of the Salinas Rail Property demolition, a check for $25,605.35 to Omni-Means, LTD for services for the traffic study of the Pajaro to Prunedale corridor, a check for $22,662.71 to Alta Planning + Design for GIS and Mapping services for the Complete Streets program,  a check for $859.68 to Moxxy Marketing Corporation for marketing services for the new Rideshare Program, a check for $4,084.07 to MST for a Bus Route Feasibility Study, a check for $11,516.18 to Kimley-Horn & Associates, Inc. for services for the traffic study of Canyon Del Rey(SR218) Corridor, a check for $1,394.34 to MP Express for printing of FSP materials and a check to Alliant Insurance for $28,104.88 for TAMC, the Monterey County Regional Development Impact Fee Joint Powers Agency and Service Authority for Freeways and Expressways (SAFE) liability insurance.