VLT CERT                                                         
                                                                                
                                                                                
                      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                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                   2021-22 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 Total Grant Amount:                           $138,458.94                      
                                                                                
                      PAYMENT AMOUNT       CHECK AMOUNT        DATE     VOUCHER 
                    ------------------  ------------------  ----------  ------- 
                                                                                
September 2021              $13,845.89          $13,845.89  09/30/2021  234821S 
                                                                                
October 2021                $20,768.84          $20,768.84  10/15/2021  263553S 
                                                                                
November 2021               $20,768.84          $20,768.84  11/15/2021  264243S 
                                                                                
December 2021               $20,768.84          $20,768.84  12/15/2021  265869S 
                                                                                
January 2022                $20,768.84          $20,768.84  01/31/2022  269219S 
                                                                                
February 2022               $20,768.84          $20,768.84  02/28/2022  270469S 
                                                                                
March 2022                  $20,768.85          $20,768.85  03/14/2022  271976S 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* 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.                                                                     
                                                                                
                                                                                
                                                                                

NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE