New York State Education Department                       
                       Office of Management Services                            
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                         District Code:  011003                 
      VOORHEESVILLE CENTRAL SCHOOL DISTR Vendor ID:  1000002017                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                   2024-25 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 Total Grant Amount:                           $256,118.35                      
                                                                                
                      PAYMENT AMOUNT       CHECK AMOUNT        DATE     VOUCHER 
                    ------------------  ------------------  ----------  ------- 
                                                                                
September 2024              $25,611.83          $25,611.83  09/30/2024  331711S 
                                                                                
October 2024                $38,417.75          $38,417.75  10/15/2024  333670S 
                                                                                
November 2024               $38,417.75          $38,417.75  11/15/2024  334504S 
                                                                                
December 2024               $38,417.75          $38,417.75  12/13/2024  335792S 
                                                                                
January 2025                $38,417.75          $38,417.75  01/31/2025  338597S 
                                                                                
February 2025               $38,417.75          $38,417.75  02/28/2025  340509S 
                                                                                
March 2025                  $38,417.77          $38,417.77  03/12/2025  341782S 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* Electronic Transfer Deposits will take place sometime during the payment day  
and funds will be available the following day.                                  
                                                                                
* VLT Lottery Grant revenues are to be recorded in General Fund Revenue account 
code A3102.                                                                     
                                                                                
                                                                                
                                                                                
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