ACCEPT the list of checks written for the month of October 2019 and credit card statements for the month of September 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.

During the month of October  2019 normal operating checks were written, as well as a check for $10,025.76 to HDR Engineering Inc. for engineering services for Salinas Rail Extension Kick-Start Project, a check for $64,335.85 to MNS Engineers, Inc. for construction management services for the Salinas Rail Extension Kick-Start Project, a check for $396,462.55 to Monterey Peninsula Engineering, Inc. for construction work of the Salinas Rail Extension Kick-Start Project, a check for $8,331.16 to Meyers, Nave, Riback, Silver & Wilson for Right of Way work for the Salinas Rail Extension Kick-Start Project; a check for $5,450.00 to National Data & Surveying Services for traffic counts for the Highway 1 Rapid Bus Corridor Study and a check for $82,185.89 to the California Department of Transportation for 5^th installment for audit reimbursement agreement.