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                 
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                   2012-13 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 Total Grant Amount:                            $41,600.95                      
                                                                                
                         PAYMENT AMOUNT         CHECK AMOUNT      DATE          
                         --------------         ------------      ----          
                                                                                
September 2012                $4,160.09            $4,160.09   09/20/2012       
                                                                                
October 2012                  $6,240.14            $6,240.14   10/15/2012       
                                                                                
November 2012                 $6,240.14            $6,240.14   11/15/2012       
                                                                                
December 2012                 $6,240.14            $6,240.14   12/14/2012       
                                                                                
January 2013                  $6,240.14            $6,240.14   01/25/2013       
                                                                                
February 2013                 $6,240.14            $6,240.14   02/26/2013       
                                                                                
March 2013                    $6,240.16            $6,240.16   03/18/2013       
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* Checks are mailed directly from the Division of the Treasury.                 
                                                                                
                                                                                
* VLT Lottery Grant revenues are to be  recorded in General Fund Revenue account
code A3102.                                                                     
                                                                                
                                                                                
                                                                                

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