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                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                   2023-24 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 Total Grant Amount:                           $241,264.84                      
                                                                                
                      PAYMENT AMOUNT       CHECK AMOUNT        DATE     VOUCHER 
                    ------------------  ------------------  ----------  ------- 
                                                                                
September 2023              $24,126.48          $24,126.48  09/29/2023  307531S 
                                                                                
October 2023                $36,189.72          $36,189.72  10/13/2023  310102S 
                                                                                
November 2023               $36,189.72          $36,189.72  11/15/2023  310928S 
                                                                                
December 2023               $36,189.72          $36,189.72  12/15/2023  312046S 
                                                                                
January 2024                $36,189.72          $36,189.72  01/31/2024  315193S 
                                                                                
February 2024               $36,189.72          $36,189.72  02/29/2024  316089S 
                                                                                
March 2024                  $36,189.76          $36,189.76  03/12/2024  317870S 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* 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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