CSU Accounting Department
Lottery Education Fund - 839
Distribution of SMIF Interest
For The Period January through June 2002
Attachment - AD NOAT 02-54
	VENDOR NO	CAMPUSES	AMOUNT	CHECK NOS
1	009   LOC 2	Bakersfield	$12,799.00	128-201855
2	013   LOC 1	Chico	6,767.00	128-201858
3	053   LOC 3	Dominguez Hills	33,703.00	128-201827
4	005   LOC 3	Fresno	20,233.00	128-201817
5	015   LOC 5	Fullerton	156,572.00	128-201819
6	016   LOC 2	Hayward	28,047.00	128-201820
7	NO CHECK	Humboldt	3,456.00	AO
8	283   LOC 1	Long Beach	7,834.00	128-201906
9	018   LOC1	Los Angeles	17,445.00	128-201821
10	048   LOC 2	Maritime Academy	3,028.00	128-201867
11	049   LOC 2	Monterey Bay	4,225.00	128-201869
12	325   LOC 2	Northridge	22,353.00	128-201839
13	054   LOC 2	Pomona	24,645.00	128-201828
14	007   LOC 2	Sacramento	28,449.00	128-201818
15	011   LOC 1	San Bernardino	11,449.00	128-201856
16	027   LOC 3	San Diego	17,329.00	128-201824
17	029   LOC 1	San Francisco	24,031.00	128-201825
18	050   LOC1	San Jose	43,357.00	128-201826
19	257   LOC 2	San Luis Obispo	28,695.00	128-201835
20	087   LOC 3	San Marcos	5,825.00	128-201875
21	051   LOC 1	Sonoma	3,279.00	128-201871
22	012   LOC 2	Stanislaus	7,779.00	128-201857
24	NO CHECK	Chancellor's Office	45,294.00	AO
25		Total	$556,594.00
	22 Items	Check Total	$507,844.00