New York State Education Department                       
                         Office of Management Services                          
                           Local Assistance/State Aid                           
                                (518) 474-2977                                  
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                        District Code:   200701                 
      LONG LAKE CENTRAL SCHOOL DISTRI   Vendor ID:       1000002002             
                                        Payment Date:    JULY 31, 2014          
                                                                                
                                                                                
                                                                                
        2013-14 Instructional Materials Aid (IMA) Payment Certificate           
                     Textbook, Software, Library, Hardware                      
                                                                                
                                                                                
Textbook Aid:                                                                   
                                                                                
                                                                                
 1. 2013-14 Textbook Aid Payable (Entry 41 on IMA)*               $       3,787 
 2. Minus 13-14 Textbook portion of Lottery Aid                   $         975 
 3. Minus March 2014 Textbook Aid Gross Payment                   $       2,812 
 4. Minus Prior Year(s) Overpayments                              $           0 
 5. Net Textbook Aid Due (item 1 - (2 + 3 + 4)) ST-3 Code A3260   $           0 
                                                                                
                                                                                
Software, Library and Hardware Aid:                                             
                                                                                
                                                                                
 6. 2013-14 Software Aid Payable (Entry 42 on IMA)*               $       1,004 
 7. Minus March 2014 Software Aid Gross Payment                   $       1,004 
 8. Minus Prior Year(s) Overpayments                              $           0 
 9. Net Software Aid Due (item 6 - 7 - 8)ST-3 Code A3262(line 88) $           0 
                                                                                
                                                                                
10. 2013-14 Library Aid Payable (Entry 43 on IMA)*                $         418 
11. Minus March 2014 Library Aid Gross Payment                    $         418 
12. Minus Prior Year(s) Overpayments                              $           0 
13. Net Library Aid Due (item 10-11-12)  ST-3 Code A3263          $           0 
                                                                                
                                                                                
14. 2013-14 Hardware Aid Payable (Entry 44 on IMA)*               $           0 
15. Minus March 2014 Hardware Aid Gross Payment                   $           0 
16. Minus Prior Year(s) Overpayments                              $           0 
17. Net Hardware Aid Due (item 14-15-16) ST-3 Code A3262(line 89) $           0 
                                                                                
                                                                                
  *For further details on the calculation of these payments, please view the    
   District's 2013-14 INSTRUCTIONAL MATERIAL AIDS (IMA) Output Report on the    
   State Aid Web Site.                                                          
                                                                                
   If you have any questions regarding these payments, please contact the       
   State Aid Payment Unit at (518) 474-2977.                                    
                                                                                
                                                                                

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