ACCEPT the list of checks written for March 2021 and credit card statements for the months of February 2021.

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 $ 1,342,939.71 which, included checks written for March 2021 and payments of the February 2021 Platinum Plus Credit Card statements.

During the month of March 2021 normal operating checks were written, as well as two checks totaling $111,531.14 to HDR Engineering Inc. for engineering services and two checks totaling $501.28 to Associated Right of Way Services Inc. for right of way services, a check for $987,945.48 to Monterey Peninsula Engineering , Inc. for construction work, a check for $23,680.58 to Meyers/Nave – A Professional Legal Corporation for right of way legal services all for the Salinas Rail Extension Kick-Start Project, a check for  $19,179.93 to AECOM Technical Services, Inc. for services for the Monterey Regional Conversation Investment Strategy, a check for $1,800.00 to GreenInfo Network for Web Hosting fees for the Monterey Regional Conversation Investment Strategy, a check for $8,332.50 to Kimley-Horn & Associates, Inc. for SB 743 VMT technical assistance, a check for $895.00 to Randy Tunnell Photography for photography for the Annual Report and a check for $2,000.00 to Moss, Levy and Hardship for the 2019/20 Financial Audit.