New York State Education Department                                           
                         Office of Management Services                                              
                                 State Aid Unit                                                     
                                 (518) 474-2977                                                     
                                                                                                    
 VOORHEESVILLE CENTRAL SCHOOL DISTRICT   DISTRICT CODE:  011003                                     
                                         VENDOR ID:      1000002017                                 
                                         PAYMENT DATE:   September 2023                             
                                                                                                    
                    2023-24 Certificate for Cannabis Revenue                                        
                                                                                                    
                                                                                                    
 1. 2023-24 Cannabis Revenue Total                                 $2,229.51                        
 2. Cannabis Revenue Payment Due (Line 1 * 100%)                   $2,229.51                        
 3. Check Date                                                    09/29/2023                        
                                                            Voucher: 308809S                        
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
                                                                                                    
Cannabis Revenues are to be recorded in the General Fund Revenue account code A3102.                
                                                                                                    
* Deposits will take place sometime during the day of the payment date and                          
  funds will be available the following business day.                                               
                                                                                                    
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