New York State Education Department                       
                       Office of Management Services                            
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                          District Code:  522101                 
      WATERFORD-HALFMOON UNION FREE SCHO Municipal Code: 410687500100           
      125 MIDDLETOWN RD                  Payment Date:   Nov  13, 2009          
      WATERFORD,NY 12188-1590            Payment Amount:         $23,100.44     
                                                                                
                                                                                
                                                                                
                                                                                
                   2009-10 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 TOTAL GRANT Amount:                           $154,002.96                      
                                                                                
                                  AMOUNT            DATE                        
                                  ------            ----                        
                                                                                
September 2009                      $15,400.29   09/01/2009                     
                                                                                
October 2009                        $23,100.44   10/15/2009                     
                                                                                
November 2009                       $23,100.44   11/13/2009                     
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* 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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