New York State Education Department                          
                       Office of Management Services                            
                       Local Assistance / State Aid                             
                              (518) 474-2977                                    
                                                                                
                                                                                
                                                                                
                                                                                
                                         District Code:  200901                 
      WELLS CENTRAL SCHOOL DISTRICT      Vendor ID:      1000002058             
                                         Payment Date:   March 27, 2013         
                                         Payment Amount:        $101,798.77     
                                                                                
                                                                                
                                                                                
                                                                                
                 2012-13 General Aid Spring Advance Certificate                 
                                                                                
                                                                                
March 30, 2013 Sustaining Spring Advance                           $101,798.77  
                                                                                
                                                                                
Fed Med Reimbursement (04/01/12-12/31/12)              $0.00                    
State Share of Fed Med Reimbursement                   $0.00                    
                                                                                
Less:                                                                           
     State Share of Federal Medicaid Deducted                            $0.00  
     Rome & Batavia Deducted                                             $0.00  
     Overpayments                                                        $0.00  
                                                                                
                                                                                
Net Sustaining Spring Advance Payment *                            $101,798.77  
                                                                                
State Share of Fed Medicaid Not Deducted               $0.00                    
Rome & Batavia Not Deducted                            $0.00                    
Overpayments Not Deducted                              $0.00                    
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* Checks will be mailed under separate cover from the Division of the Treasury. 
                                                                                
                                                                                
                                                                                

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