New York State Education Department                       
                       Office of Management Services                            
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                          District Code:  541201                 
      SCHOHARIE CENTRAL SCHOOL DISTRICT  Municipal Code: 430775400100           
      PO BOX 430                         Payment Date:   Nov  13, 2009          
      SCHOHARIE,NY 12157-0430            Payment Amount:         $34,052.66     
                                                                                
                                                                                
                                                                                
                                                                                
                   2009-10 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 TOTAL GRANT Amount:                           $227,017.79                      
                                                                                
                                  AMOUNT            DATE                        
                                  ------            ----                        
                                                                                
September 2009                      $22,701.77   09/01/2009                     
                                                                                
October 2009                        $34,052.66   10/15/2009                     
                                                                                
November 2009                       $34,052.66   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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