ACCEPT the list of checks written for the month of May 2019 and credit card statements for the month of April 2019.

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 $6,267,651.23 which, included checks written for May 2019 and payments of the April 2019 Platinum Plus for Business Credit Card statement.

During the month of May 2019 normal operating checks were written, as well as  a check for $5,065,157.00 to the Transportation Agency’s Regional Surface Transportation Program (RSTP) County account 694, of RSTP Funds electronically transferred by the State of California to the Transportation Agency’s checking account, a check for $7,813.47 to HDR Engineering Inc. for engineering services for Salinas Rail Extension Kick-Start Project, a check for $336,770.83 to Meyers, Nave, Riback, Silver & Wilson for legal right of way work for the Salinas Rail Extension Kick-Start Project, a check for $338.44 to Overland, Pacific & Cutler, Inc. for appraisal service for California American Water pipeline easement, a check for $12,700.70 to MNS Engineers, Inc. for construction management services for the Salinas Rail Extension Kick-Strat Project, two checks totaling  $68,407.47 to Alta Planning + Design Inc.for environmental work for the FORTAG Project,  a check for $53,867.34 to Ecology Action and a check for $7,721.59 to the Monterey County Health Department for services for the safe routes to school program for Marina/Seaside, a check for $5,616.92 to Briteline LLC for tape for safe routes to school popup simulation, check for $12,774.06 to Geocon Consultants, Inc for hazardous materials testing and oversight of the Salinas Rail Property, a check for $1,396.85 to Associated Right of Way Services for right of way services for the Salinas Rail Extension Kick-Start Project, a check for $331,000.00  to Norm E. Matteoni for the purchase of real property for the Salinas Rail Extension Kick-Start Project, a check for $7.596.12 to Kimley-Horn & Associates, Inc. for services for a traffic study of Canyon Del Rey (SR 218) Corridor, a check for $2,327.00 to Omni-Means, LTD for services for the traffic study of the Pajaro to Prunedale G 12 Corridor and two checks totaling $20,260.18 to AECOM Technical Services Inc. for services for the Monterey County Regional Conservation Investment Strategy.