| Attachment to AD NOAT 05-06 |
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| The California
State University Chancellor's Office |
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| SystemWide
Financial Operations |
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| CHECK REQUESTS FOR CAMPUS |
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| REF
"FY04 2ND QTR LOTTERY SMIF ADNOAT 05-06" |
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SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS |
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AGENCY |
FY04 2ND QTR SMIF OCTOBER2004-DECEMBER2004 |
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# |
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VENDOR NO. |
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CAMPUS |
CHECK NUMBER |
AMOUNT |
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9 |
6650 |
BAKERSFIELD |
128-227494 |
247 |
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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 |
128-227496 |
1,294 |
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16 |
6720 |
HAYWARD |
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0 |
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23 |
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 |
128-227497 |
3,562 |
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48 |
6752 |
MARITIME ACAD. |
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0 |
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49 |
6756 |
MONTEREY BAY |
128-227506 |
2,010 |
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325 |
6760 |
NORTHRIDGE |
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0 |
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54 |
6770 |
POMONA |
128-227506 |
328 |
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7 |
6780 |
SACRAMENTO |
128-227492 |
814 |
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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 |
128-227501 |
378 |
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50 |
6810 |
SAN JOSE |
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0 |
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257 |
6820 |
SAN LUIS OBISPO |
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0 |
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87 |
6840 |
SAN
MARCOS |
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0 |
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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 |
8,634 |
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6620 |
CHANC. OFFICE |
ALLOCATION ORD |
23,741 |
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TOTAL DISTRIBUTION |
32,375 |
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6610 |
SYSTEMWIDE |
NO ACTION |
76,588
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SCO JE30322 1/14/2005 |
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108,963 |
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