ACCEPT the list of checks written for the month of February 2018 and credit card statements for the month of January 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 $ 288,010.96 which, included checks written for February 2018 and payments of the January 2018 Platinum Plus for Business Credit Card statement.

During the month of February 2018 normal operating checks were written, as well as, a check for $470.60 to HDR Engineering Inc. for services for the for Coast Daylight EIR, a check for $8,924.00 to Meyers, Nave, Riback, Silver and Wilson for legal right of way services regarding the purchase of real property for the Salinas Rail Extension Kick-Start Project, three checks totaling $9,125.00 to Redell Oakley and four checks totaling $9,157.76 on behalf of Keith Yong for relocation costs regarding the purchase of real property for the Salinas Rail Extension Kick-Start Project, two checks totaling $28,135.90 to Norm E. Matteoni for the purchase of real property for the Salinas Rail Extension Kick-Start Project, a check for $4,220.00 to Moxxy Marketing Corporation for marketing services for the new Rideshare Program, a check for $765.00 to ICF Jones & Stokes, Inc. for services for the TIRCP Grant, a check for $250.00 to Stensland Design for design work for an informational flyers, a check for $4,314.38 to Monterey Salinas Transit for services regarding the Bus Service Study regarding the Monterey Branch Line, a check for $4,875.00 to MySidewalk, Inc. for licensing costs for use of Public Survey Site, and a check for $8,730.00 to Omni-Means, Ltd for service regarding a traffic study of the Pajaro to Prunedale G12 Corridor.