Page 1
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94612CA
1333 Broadway, Suite 220
Attn: Dennis R. Fay
Alameda County Congestion Management Agency
Oakland
0700209
Project Name: ACE Station Improvements
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$283,155.00Gross Claim
$283,155.00Net Claim
YTD Amount: $283,155.00
Payment Amount: $283,155.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 2
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94520CA
2477 Arnold Industrial Way
Attn: Rick Ramacier
Central Contra Costa Transit Authority
Concord
0700209
Project Name: Pacheco Transit Hub
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$800,000.00Gross Claim
$800,000.00Net Claim
YTD Amount: $800,000.00
Payment Amount: $800,000.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 3
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
90650CA
12650 E. Imperial Hwy, 3rd Floor - Administration
Attn: James C. Parker
City of Norwalk Transit
Norwalk
0700209
Project Name: Fuel Island Rehab
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$198,612.00Gross Claim
$198,612.00Net Claim
YTD Amount: $198,612.00
Payment Amount: $198,612.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 4
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA
425 E. Oak Ave, Suite 301
Attn: Steve Salomon
City of Visalia
Visalia
0700209
Project Name: New bus for new bus route
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$82,220.00Gross Claim
$82,220.00Net Claim
YTD Amount: $82,220.00
Payment Amount: $82,220.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 5
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
90040CA
5555 Jillson Street
Attn: Daniel Gomez
COMMERCE
Commerce
0700209
Project Name: Shop Modifications
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$30,722.00Gross Claim
$30,722.00Net Claim
YTD Amount: $30,722.00
Payment Amount: $30,722.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 6
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94509 7500CA
801 Wilbur Avenue
Attn: Thomas J. Harris
Eastern Contra Costa Transit Authority
Antioch
0700209
Project Name: Bus Purchase
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$345,981.00Gross Claim
$345,981.00Net Claim
YTD Amount: $953,092.00
Payment Amount: $345,981.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 7
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95501CA
133 'V' Street
Attn: Neleen Fregoso
EUREKA (Humboldt Transit Authority)
Eureka
0700209
Project Name: Rolling Stock Procurement
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$800,000.00Gross Claim
$800,000.00Net Claim
YTD Amount: $800,000.00
Payment Amount: $800,000.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 8
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
91790CA
100 South Vincent Ave. Ste 200
Attn: Doran J. Barnes
Foothill Transit
West Covina
0700209
Project Name: West Covina Park & Ride
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$3,271,166.00Gross Claim
$3,271,166.00Net Claim
YTD Amount: $3,271,166.00
Payment Amount: $3,271,166.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 9
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95988CA
P.O. Box 1070
Attn: Peggy White
Glenn County Transportation Commission
Willows
0700209
Project Name: Glenn Ride Enhancement
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$230,760.00Gross Claim
$230,760.00Net Claim
YTD Amount: $230,760.00
Payment Amount: $230,760.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 10
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94129CA
P. O. Box 9000, Presidio Station
Attn: Celia Kupersmith
Golden Gate Bridge Highway and Transportation District
San Francisco
0700209
Project Name: Purchase Seven 35-ft Low Floor Hybrid Buses
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$872,020.00Gross Claim
$872,020.00Net Claim
YTD Amount: $872,020.00
Payment Amount: $872,020.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 11
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93301 2370CA
2700 M Street #400
Attn: Craig M. Pope
Kern County Public Transportation Department
Bakersfield
0700209
Project Name: 7 Seven Diesel Mini Bus Purchaset
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$300,542.00Gross Claim
$300,542.00Net Claim
YTD Amount: $362,313.00
Payment Amount: $300,542.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 12
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93637CA
1816 Howard Road, Suite 8
Attn: Ms. Patricia Taylor, Executive Director
Madera County Transportation Commission
Madera
0700209
Project Name: Chowchilla Area Transit Express - Transit Vehicle Shelter #2
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$10,000.00Gross Claim
$10,000.00Net Claim
YTD Amount: $10,000.00
Payment Amount: $10,000.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 13
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96101 3936CA
111 W. North Street
Attn: Pam Couch
Modoc County Local Transportation Commission
Alturas
0700209
Project Name: Bus Expansion
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$79,382.00Gross Claim
$79,382.00Net Claim
YTD Amount: $79,382.00
Payment Amount: $79,382.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 14
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94559CA
707 Randolph Street, # 100
Attn: Paul W. Price
Napa County Transportation and Planning Agency
Napa
0700209
Project Name: NCTPA Rolling Stock Acquisition
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$71,497.00Gross Claim
$71,497.00Net Claim
YTD Amount: $71,497.00
Payment Amount: $71,497.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 15
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94070 1306CA
1250 San Carlos Ave
Attn: Michael Scanlon
Peninsula Corridor Joint Powers Board
San Carlos
0700209
Project Name: South Terminal Station Project
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$6,849,847.00Gross Claim
$6,849,847.00Net Claim
YTD Amount: $6,849,847.00
Payment Amount: $6,849,847.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 16
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
3091 County Center Dr, Su 220
Attn: Ken Grehm
Placer County Department of Public Works
Auburn
0700209
Project Name: Commuter Bus Replacement
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$141,319.00Gross Claim
$141,319.00Net Claim
YTD Amount: $141,319.00
Payment Amount: $141,319.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 17
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92507 1968CA
1825 Third Street
Attn: Mark Stanley, Director of Planning
Riverside Transit Agency
Riverside
0700209
Project Name: Purchase of Replacement Vehicles
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$628,008.00Gross Claim
$628,008.00Net Claim
YTD Amount: $628,008.00
Payment Amount: $628,008.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 18
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92507 1968CA
1825 Third Street
Attn: Mark Stanley, Director of Planning
Riverside Transit Agency
Riverside
0700209
Project Name: Riverside Transit Facility Modernization
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$249,265.00Gross Claim
$249,265.00Net Claim
YTD Amount: $249,265.00
Payment Amount: $249,265.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 19
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94604CA
P.O. BOX 12688
Attn: Dorothy W. Dugger
SAN FRANCISCO BART DISTRICT
OAKLAND
0700209
Project Name: BART Balboa Park Station
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$1,153,610.00Gross Claim
$1,153,610.00Net Claim
YTD Amount: $1,153,610.00
Payment Amount: $1,153,610.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 20
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95401CA
45 Stony Point Road
Attn: Jeff Kolin
Santa Rosa CityBus
Santa Rosa
0700209
Project Name: Santa City Bus Purchase
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$183,149.00Gross Claim
$183,149.00Net Claim
YTD Amount: $183,149.00
Payment Amount: $183,149.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 21
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936CA
PO Box 98
Attn: Tim H. Beals
Sierra County Local Transportation Commission
Downieville
0700209
Project Name: Purchase Public Transit Minivan
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$22,419.00Gross Claim
$22,419.00Net Claim
YTD Amount: $22,419.00
Payment Amount: $22,419.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 22
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95407CA
355 West Robles Avenue
Attn: Susan Klassen
Sonoma County Transit
Santa Rosa
0700209
Project Name: (Ten) Replacement Bus Purchase
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$232,029.00Gross Claim
$232,029.00Net Claim
YTD Amount: $232,029.00
Payment Amount: $232,029.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 23
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94564CA
601 Walter Ave.
Attn: Charles Anderson
Western Contra Costa Transit Authority
Pinole
0700209
Project Name: Contra Costa College Connection
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$69,785.00Gross Claim
$69,785.00Net Claim
YTD Amount: $69,785.00
Payment Amount: $69,785.00
For assistance, please call: Mike Silvera at (916) 323-0704
Page 24
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
07/22/2009
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95901CA
2100 B Street
Attn: Keith Martin
Yuba Sutter Transit Authority
Marysville
0700209
Project Name: Yuba Sutter Transit Ops Expansion
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2007-08
05/29/2008 07/07/2009Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$2,061,569.00Gross Claim
$2,061,569.00Net Claim
YTD Amount: $2,061,569.00
Payment Amount: $2,061,569.00
For assistance, please call: Mike Silvera at (916) 323-0704
