controller of california, state of … south vicentia avenue attn: robert morin corona corona...
TRANSCRIPT
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95642CA
11400 American Legion Drive
Attn: Charles Field
Amador County Transportation Commission
Jackson
0800228
Project Name: Sutter Hill Transit Center Phase II
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$192,340.00Gross Claim
$192,340.00Net Claim
YTD Amount: $192,340.00
Payment Amount: $192,340.00
6/01/2010 Page 1 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93534CA
42210 6th Street West
Attn: Randy Floyd
Antelope Valley Transit Authority
Lancaster
0800228
Project Name: Facility Phase II Construction (Admin/Ops/Mntnc)
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$177,403.00Gross Claim
$177,403.00Net Claim
YTD Amount: $177,403.00
Payment Amount: $177,403.00
6/01/2010 Page 2 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92220CA
789 N. San Gorgonio Ave.
Attn: Gene Lawton
BANNING
Banning
0800228
Project Name: Replacement Dial-A-Ride Vehicles
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$58,712.00Gross Claim
$58,712.00Net Claim
YTD Amount: $58,712.00
Payment Amount: $58,712.00
6/01/2010 Page 3 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95928 8441CA
2580 Sierra Sunrise Terrace, Suite 100
Attn: Robin Van Valkenburgh
Butte County Association of Governments
Chico
0800228
Project Name: Purchase of ITS Equipment
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$337,035.00Gross Claim
$337,035.00Net Claim
YTD Amount: $337,035.00
Payment Amount: $337,035.00
6/01/2010 Page 4 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95249CA
692 Marshall Ave, Ste A
Attn: Timothy J. McSorley
Calaveras Council of Governments
San Andreas
0800228
Project Name: Transit Bus Stop Facilities= $ 66,290 Vehicle Destination Signs= $1,674
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$67,964.00Gross Claim
$67,964.00Net Claim
YTD Amount: $67,964.00
Payment Amount: $67,964.00
6/01/2010 Page 5 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94520CA
2477 Arnold Industrial Way
Attn: Anne Muzzini
Central Contra Costa Transit Authority
Concord
0800228
Project Name: Replacement Vehicles
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$24,881.00Gross Claim
$24,881.00Net Claim
YTD Amount: $1,963,587.00
Payment Amount: $24,881.00
6/01/2010 Page 6 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95240CA
221 W. Pine Street
Attn: Blair King
City of Lodi Public Works
Lodi
0800228
Project Name: Bus Replacements= $ 6,911 Purchase & Install Local Fareboxes= $ 60,000
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$66,911.00Gross Claim
$66,911.00Net Claim
YTD Amount: $66,911.00
Payment Amount: $66,911.00
6/01/2010 Page 7 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95353CA
P.O. Box 642
Attn: Greg Nyhoff
City of Modesto Public Works
Modesto
0800228
Project Name: New Bus Maintenance Facility= $ 602,304 Bus Rehabilitation (Local Match)= $ 239,790
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$842,094.00Gross Claim
$842,094.00Net Claim
YTD Amount: $842,094.00
Payment Amount: $842,094.00
6/01/2010 Page 8 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93446CA
821 Pine Street, Suite A
Attn: Michael Seden-Hansen
City of Paso Robles Transit
Paso Robles
0800228
Project Name: Transit Fleet Procurement - Low Floor Vehicle
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$2,365.00Gross Claim
$2,365.00Net Claim
YTD Amount: $2,365.00
Payment Amount: $2,365.00
6/01/2010 Page 9 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93401CA
Attn: John Webster
919 Palm Street
City of San Luis Obispo
San Luis Obispo
0800228
Project Name: Transit Bus Replacement
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$470,655.00Gross Claim
$470,655.00Net Claim
YTD Amount: $470,655.00
Payment Amount: $470,655.00
6/01/2010 Page 10 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93291CA
425 E. Oak Ave, Suite 301
Attn: Monty Cox
City of Visalia
Visalia
0800228
Project Name: Facility Expansion, Operations & Maintenance
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$613,725.00Gross Claim
$613,725.00Net Claim
YTD Amount: $613,725.00
Payment Amount: $613,725.00
6/01/2010 Page 11 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92882CA
400 South Vicentia Avenue
Attn: Robert Morin
CORONA
Corona
0800228
Project Name: Rolling Stock Procurement/Replacement
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$4,772.00Gross Claim
$4,772.00Net Claim
YTD Amount: $4,772.00
Payment Amount: $4,772.00
6/01/2010 Page 12 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93408CA
County Government Ctr. Room 207
Attn: Merrilee Wilhelm
County of San Luis Obispo Public Works Department
San Luis Obispo
0800228
Project Name: Las Tablas Park and Ride Lot Expansion
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$76,191.00Gross Claim
$76,191.00Net Claim
YTD Amount: $76,191.00
Payment Amount: $76,191.00
6/01/2010 Page 13 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95354CA
1010 10th Street, Suite 3500
Attn: Brad Christian
County of Stanislaus Public Works Transit Division
Modesto
0800228
Project Name: Automated Validating Fareboxes
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$14,140.00Gross Claim
$14,140.00Net Claim
YTD Amount: $14,140.00
Payment Amount: $14,140.00
6/01/2010 Page 14 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94509 7500CA
801 Wilbur Avenue
Attn: Thomas J. Harris
Eastern Contra Costa Transit Authority
Antioch
0800228
Project Name: Bus Shelters & Amenities
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$200,000.00Gross Claim
$200,000.00Net Claim
YTD Amount: $736,904.00
Payment Amount: $200,000.00
6/01/2010 Page 15 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95619CA
6565 Commerce Way
Attn: Matt Mauk
El Dorado County Transit Authority
Diamond Springs
0800228
Project Name: Commuter Bus Replacement/57 Passenger
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$231,237.00Gross Claim
$231,237.00Net Claim
YTD Amount: $231,237.00
Payment Amount: $231,237.00
6/01/2010 Page 16 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94129CA
P. O. Box 9000, Presidio Station
Attn: Celia Kupersmith
Golden Gate Bridge Highway and Trans District
San Francisco
0800228
Project Name: Purchase Two Used Muir Woods Shuttles/30-35 ft Buses= $ 600,526 Ferry Terminal Facility Rehabilitation= $ 851,314
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$1,451,840.00Gross Claim
$1,451,840.00Net Claim
YTD Amount: $4,051,144.00
Payment Amount: $1,451,840.00
6/01/2010 Page 17 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92243CA
940 West Main Street Ste 208
Attn: Ralph Cordova
Imperial Valley Association of Governments
El Centro
0800228
Project Name: Imperial Valley College (IVC) Bus Transfer Terminal (Phase II)
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$750,957.00Gross Claim
$750,957.00Net Claim
YTD Amount: $750,957.00
Payment Amount: $750,957.00
6/01/2010 Page 18 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93277CA
1445 South Silvervalle Street
Mark Wall, Transit Manager
Lake Transit Authority
Visalia
0800228
Project Name: Purchase One Bus/25 Passenger
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$144,371.00Gross Claim
$144,371.00Net Claim
YTD Amount: $144,371.00
Payment Amount: $144,371.00
6/01/2010 Page 19 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93637CA
2001 Howard Road, Suite 201
Attn: Richard Pythress
Madera County Transportation Commission
Madera
0800228
Project Name: Chowchilla Area Transit Express - Purchase One Van= $ 29,126 Chowchilla Area Transit Express (CATX - On-board Video Surveillance Cameras)= $ 14,849 City of Madera purchase and Install MAX Bus Shelters & Amenities= $ 105,484
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$149,459.00Gross Claim
$149,459.00Net Claim
YTD Amount: $149,459.00
Payment Amount: $149,459.00
6/01/2010 Page 20 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95482CA
241 Plant Rd
Attn: Bruce Richard
Mendocino Transit Authority
Ukiah
0800228
Project Name: MTC Facility Solarization & Modernization
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$453,300.00Gross Claim
$453,300.00Net Claim
YTD Amount: $453,300.00
Payment Amount: $453,300.00
6/01/2010 Page 21 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95340CA
800 Thornton Road
Attn: Jesse Brown
Merced County Association of Governments
Merced
0800228
Project Name: Replace 2 Bluebird Q Buses= $ 16,082 Purchase New Buses for Merced CAG/YARTS= $ 20,409
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$36,491.00Gross Claim
$36,491.00Net Claim
YTD Amount: $36,491.00
Payment Amount: $36,491.00
6/01/2010 Page 22 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93442CA
955 Shasta Avenue
Attn: Janeen Burlingame
MORRO BAY
Morro Bay
0800228
Project Name: Purchase of Back-up Communications Equipment (for buses)
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$787.00Gross Claim
$787.00Net Claim
YTD Amount: $787.00
Payment Amount: $787.00
6/01/2010 Page 23 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92225CA
125 West Murphy Street
Attn: George K. Colangeli
Palo Verde Valley Transit Authority
Blythe
0800228
Project Name: Construction of Operations Facility
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$258,390.00Gross Claim
$258,390.00Net Claim
YTD Amount: $258,390.00
Payment Amount: $258,390.00
6/01/2010 Page 24 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94070 1306CA
1250 San Carlos Ave, P.O. Box 3006
Attn: Suna Mullins
Peninsula Corridor Joint Powers Board
San Carlos
0800228
Project Name: Caltrain Positive Train Control System/CBOSS
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$3,858,715.00Gross Claim
$3,858,715.00Net Claim
YTD Amount: $3,858,715.00
Payment Amount: $3,858,715.00
6/01/2010 Page 25 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95603CA
299 Nevada Street
Attn: David Melko
Placer County Transportation Planning Agency
Auburn
0800228
Project Name: Solar Powered Equipment for Two Downtown Roseville Bus Stops= $ 9,217 Roseville Transit DAR/Light Duty Fleet Enhancements= $ 112,778 Roseville Transit DAR Bus Purchase= $ 47,500
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$169,495.00Gross Claim
$169,495.00Net Claim
YTD Amount: $192,598.00
Payment Amount: $169,495.00
6/01/2010 Page 26 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
96049 6071CA
777 Cypress Avenue
Attn: Gary Otremba
Redding Area Bus Authority
Redding
0800228
Project Name: Expansion of RABA Downtown Transit Ctr
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$284,404.00Gross Claim
$284,404.00Net Claim
YTD Amount: $284,404.00
Payment Amount: $284,404.00
6/01/2010 Page 27 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92502CA
P. O. Box 12008
Attn: Sheldon Peterson
Riverside County Transportation Commission
Riverside
0800228
Project Name: La Sierra Station Parking Lot Expansion
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$870,637.00Gross Claim
$870,637.00Net Claim
YTD Amount: $2,355,109.00
Payment Amount: $870,637.00
6/01/2010 Page 28 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92507 1968CA
1825 Third Street
Attn: Mark Stanley, Director of Planning
Riverside Transit Agency
Riverside
0800228
Project Name: Purchase and Install Fareboxes
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$261,795.00Gross Claim
$261,795.00Net Claim
YTD Amount: $2,104,663.00
Payment Amount: $261,795.00
6/01/2010 Page 29 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95812 2110CA
1400 29th Street, PO BOX 2110
ATTN: Michael Wiley
SACRAMENTO REGIONAL TRANSIT DISTRICT
Sacramento
0800228
Project Name: South Line Phase 2 Light Rail Extension
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$3,979,024.00Gross Claim
$3,979,024.00Net Claim
YTD Amount: $3,979,024.00
Payment Amount: $3,979,024.00
6/01/2010 Page 30 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92122CA
401 B Street #800
Attn: Gary Gallegos
San Diego Association of Governments
San Diego
0800228
Project Name: Light Rail Vehicle Purchase
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$1,593,690.00Gross Claim
$1,593,690.00Net Claim
YTD Amount: $1,593,690.00
Payment Amount: $1,593,690.00
6/01/2010 Page 31 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92101CA
1255 Imperial Ave., Suite 1000
Attn: Paul Jablonski
San Diego Metropolitan Transit System
San Diego
0800228
Project Name: Bus Replacement
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$5,147,706.00Gross Claim
$5,147,706.00Net Claim
YTD Amount: $5,147,706.00
Payment Amount: $5,147,706.00
6/01/2010 Page 32 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94604CA
PO BOX 12688
800 MADISON AVE
SAN FRANCISCO BART DISTRICT
OAKLAND
0800228
Project Name: BART - Station Modernization Program= $ 650,143 BART Warm Springs Extension= $ 1,336,440
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$1,986,583.00Gross Claim
$1,986,583.00Net Claim
YTD Amount: $28,869,156.00
Payment Amount: $1,986,583.00
6/01/2010 Page 33 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95202CA
555 E. WEBER AVENUE
ATTN: DANA COWELL
SAN JOAQUIN COUNCIL OF GOVERNMENTS
STOCKTON
0800228
Project Name: City of Escalon Bus Purchase= $ 14,000 Manteca Bus Stop Improvements= $ 6,637
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$20,637.00Gross Claim
$20,637.00Net Claim
YTD Amount: $20,637.00
Payment Amount: $20,637.00
6/01/2010 Page 34 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95202CA
949 E. Channel Street
Attn: Brian Schmidt
San Joaquin Regional Rail Commission
Stockton
0800228
Project Name: Construction of Maintenance Facility
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$1,379,864.00Gross Claim
$1,379,864.00Net Claim
YTD Amount: $1,379,864.00
Payment Amount: $1,379,864.00
6/01/2010 Page 35 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95201CA
P.O. Box 201010
Attn: Donna Kelsay-DeMartino
San Joaquin Regional Transit District
Stockton
0800228
Project Name: Metro Express/ Airport Way BRT= $ 786,057 Regional Facility (Parcel II)= $ 875,883
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$1,661,940.00Gross Claim
$1,661,940.00Net Claim
YTD Amount: $1,661,940.00
Payment Amount: $1,661,940.00
6/01/2010 Page 36 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93401 3218CA
1150 Osos Street, Su 206
Attn: Edward King
San Luis Obispo Regional Transit Authority
San Luis Obispo
0800228
Project Name: RTA Shop Equipment
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$84,216.00Gross Claim
$84,216.00Net Claim
YTD Amount: $84,216.00
Payment Amount: $84,216.00
6/01/2010 Page 37 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94070 1306CA
1250 San Carlos Avenue, P.O. Box 3006
ATTN: Virginia Harrington
SAN MATEO COUNTY TRANSIT DIST
San Carlos
0800228
Project Name: Route 17 Bus Procurement
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$295,963.00Gross Claim
$295,963.00Net Claim
YTD Amount: $2,964,393.00
Payment Amount: $295,963.00
6/01/2010 Page 38 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93110CA
260 N. San Antonio Rd., Su. B
Attn: Sarkes M. Khachek
Santa Barbara County Association of Governments
Santa Barbara
0800228
Project Name: Dial-A-Ride Vehicle Replacement
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$15,432.00Gross Claim
$15,432.00Net Claim
YTD Amount: $15,432.00
Payment Amount: $15,432.00
6/01/2010 Page 39 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95134CA
3331 North First Street
Attn: Jeffrey Ballou
Santa Clara Valley Transportation Authority
San Jose
0800228
Project Name: 40 ft Hybrid Diesel/Electric Bus Procurement= $ 73,199 Hybrid Bus Replacements= $ 759,760
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$832,959.00Gross Claim
$832,959.00Net Claim
YTD Amount: $832,959.00
Payment Amount: $832,959.00
6/01/2010 Page 40 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95404CA
100 Santa Rosa Avenue, Room 6
Attn: Joanne Parker
Santa Rosa CityBus
Santa Rosa
0800228
Project Name: Three Vehicle Project (Petaluma)
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$138,021.00Gross Claim
$138,021.00Net Claim
YTD Amount: $856,175.00
Payment Amount: $138,021.00
6/01/2010 Page 41 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95936CA
PO Box 98
Attn: Bryan Davey
Sierra County Local Transportation Commission
Downieville
0800228
Project Name: Purchase of Two Replacement Transit Vans
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$1,202.00Gross Claim
$1,202.00Net Claim
YTD Amount: $1,202.00
Payment Amount: $1,202.00
6/01/2010 Page 42 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93401CA
1150 Osos Street, Suite 206
Attn: Edward King
South County Area Transit
San Luis Obispo
0800228
Project Name: RTA/SCAT Bus Stop Improvements
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$19,648.00Gross Claim
$19,648.00Net Claim
YTD Amount: $19,648.00
Payment Amount: $19,648.00
6/01/2010 Page 43 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
95354CA
900 H St. Suite D
Attn: Vince Harris
Stanislaus County of Governments
Modesto
0800228
Project Name: Ceres Transit Bus Shelter Project
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$66,600.00Gross Claim
$66,600.00Net Claim
YTD Amount: $66,600.00
Payment Amount: $66,600.00
6/01/2010 Page 44 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
92276CA
32-505 Harry Oliver Trail
Attn: C. Mikel Oglesby
Sunline Transit Agency
Thousand Palms
0800228
Project Name: Procurement of Expansion Buses
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$747,509.00Gross Claim
$747,509.00Net Claim
YTD Amount: $747,509.00
Payment Amount: $747,509.00
6/01/2010 Page 45 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
89448NV
128 Market Street
Attn: Nick Haven
Tahoe Regional Planning Agency
Stateline
0800228
Project Name: BlueGO Oncall Cutaway Vehicle (2)= $ 7,120 BlueGo Cutaway & Trolley Purchase= $ 75,408
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$82,528.00Gross Claim
$82,528.00Net Claim
YTD Amount: $214,833.00
Payment Amount: $82,528.00
6/01/2010 Page 46 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
93277CA
5961 S. Mooney Blvd.
Attn: Christine Chavez
Tulare County Association of Governments
Visalia
0800228
Project Name: Expand CNG Fueling Station= $ 353,674 Bus Shelter Purchase for the City of Lindsay= $ 50,304
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$403,978.00Gross Claim
$403,978.00Net Claim
YTD Amount: $403,978.00
Payment Amount: $403,978.00
6/01/2010 Page 47 of 48
For assistance, please call: Mike Silvera at (916) 323-0704
CONTROLLER OF CALIFORNIA, STATE OF CALIFORNIA
P O BOX 942850, SACRAMENTO, CA 94250-0001
REMITTANCE ADVICE
06/04/2010
CLAIM SCHEDULE NUMBER:
PAYMENT ISSUE DATE:
94590CA
555 Santa Clara Street
Attn: Crystal Odum Ford
Vallejo Transit
Vallejo
0800228
Project Name: One Hybrid Bus Purchase
Public Transportation Modernization, Improvement and Service Enhancement Account
(PTMISEA) - Proposition 1B Bonds Fiscal Year: 2008-09
07/08/2009 05/28/2010Collection Period: To
Government Code Section 8879.55
More information at HTTP://WWW.SCO.CA.GOV/ARD/LOCAL/APPORT/INDEX.SHTML
Additional Description:
$174,891.00Gross Claim
$174,891.00Net Claim
YTD Amount: $1,092,831.00
Payment Amount: $174,891.00
6/01/2010 Page 48 of 48
For assistance, please call: Mike Silvera at (916) 323-0704