New York State Education Department                       
                       Office of Management Services                            
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
                                         District Code:  200901                 
      WELLS CENTRAL SCHOOL DISTRICT      Vendor ID:  1000002058                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                   2013-14 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 Total Grant Amount:                            $52,664.31                      
                                                                                
                         PAYMENT AMOUNT         CHECK AMOUNT      DATE          
                         --------------         ------------      ----          
                                                                                
September 2013                $5,266.43            $5,266.43   09/20/2013       
                                                                                
October 2013                  $7,899.64            $7,899.64   10/15/2013       
                                                                                
November 2013                 $7,899.64            $7,899.64   11/15/2013       
                                                                                
December 2013                 $7,899.64            $7,899.64   12/13/2013       
                                                                                
January 2014                  $7,899.64            $7,899.64   01/24/2014       
                                                                                
February 2014                 $7,899.64            $7,899.64   02/24/2014       
                                                                                
March 2014                    $7,899.68            $7,899.68   03/14/2014       
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* 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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