New York State Education Department                       
                       Office of Management Services                            
                                 State Aid Unit                                 
                                 (518) 474-2977                                 
                                                                                
                                                                                
                                                                                
                                                                                
      Treasurer                          District Code:  661100                 
      NEW ROCHELLE CITY SCHOOL DISTRICT  Municipal Code: 550533000000           
      515 NORTH AVE                      Payment Date:   Oct  15, 2008          
      NEW ROCHELLE,NY 10801-3416         Payment Amount:        $170,811.81     
                                                                                
                                                                                
                                                                                
                                                                                
                   2008-09 CERTIFICATE for VLT LOTTERY GRANT                    
                                                                                
 TOTAL GRANT Amount:                         $1,138,745.43                      
                                                                                
                                  AMOUNT            DATE                        
                                  ------            ----                        
                                                                                
September 2008                     $113,874.54   09/02/2008                     
                                                                                
October 2008                       $170,811.81   10/15/2008                     
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
* 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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