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AD NOAT 04-101 |
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Attachment A |
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| SYSTEMWIDE
LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS |
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FY03 4TH QTR SMIF APRIL 2004-JUNE 2004 |
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VENDOR NO. |
AGENCY # |
CAMPUS |
CHECK NUMBER |
AMOUNT |
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9 |
6650 |
BAKERSFIELD |
128-222323 |
224 |
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865 |
6850 |
CHANNEL ISLANDS |
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0 |
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13 |
6680 |
CHICO |
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0 |
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53 |
6690 |
DOMINGUEZ HILLS |
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0 |
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5 |
6700 |
FRESNO |
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0 |
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15 |
6710 |
FULLERTON |
128-222325 |
1,572 |
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16 |
6720 |
HAYWARD |
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0 |
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283 |
6740 |
LONG BEACH |
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0 |
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18 |
6750 |
LOS ANGELES |
128-222328 |
1,084 |
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48 |
6752 |
MARITIME ACAD. |
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0 |
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49 |
6756 |
MONTEREY BAY |
128-222333 |
1,393 |
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325 |
6760 |
NORTHRIDGE |
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0 |
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54 |
6770 |
POMONA |
128-222336 |
292 |
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7 |
6780 |
SACRAMENTO |
128-222322 |
1,090 |
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11 |
6660 |
SAN BERNARDINO |
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0 |
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27 |
6790 |
SAN DIEGO |
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0 |
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29 |
6800 |
SAN FRANCISCO |
128-222330 |
811 |
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50 |
6810 |
SAN JOSE |
128-222334 |
278 |
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257 |
6820 |
SAN LUIS OBISPO |
128-222353 |
901 |
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87 |
6840 |
SAN MARCOS |
128-222341 |
22 |
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51 |
6830 |
SONOMA |
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0 |
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12 |
6670 |
STANISLAUS |
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0 |
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TOTAL CHECKS
ISSUED |
7,666 |
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6620 |
CHANC. OFFICE |
ALLOCATION ORD |
18,008 |
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TOTAL DISTRIBUTION |
25,674 |
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6610 |
SYSTEMWIDE |
NO ACTION |
52,250 |
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SCO JE 00879 DATED 7/15/2004 |
77,924 |
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