ACCEPT the list of checks written for the month of January 2019 and credit card statements for the month of December 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 $321,887.84 which, included checks written for January 2019 and payments of the December 2017 Platinum Plus for Business Credit Card statement.

During the month of January 2019 normal operating checks were written, as well as a check for $4,245.15 to Geocon Consultants, Inc.  for hazardous materials testing and oversight of the Salinas Rail Property demolition, a check for $73,553.48 to Alta Planning+Design for GIS and mapping services for Complete Street Projects and for services for environmental work for the FORTAG Project, two checks totaling $6,612.42 to Kimley-Horn & Associates, Inc. for services for  the Canyon Del Rey (SR 218) Corridor study, two checks totaling $37,665.25 to Omni-Means, LTD for services for the Pajaro to Prunedale G 12 Corridor study and a check for $2,879.36 to Overland, Pacific & Cutler, Inc. for appraisal service for California American water pipeline easement.