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					Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 1 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount
              Agency: HAMILTON                                   County: 67               DOA Code: 347

               11/04/10      11/15/10        31876         611   000      206                    182,541.00
               12/09/10      12/20/10        31897         611   000      206                    182,541.00
               01/06/11      01/18/11        31903         611   000      206                    182,541.00
               02/10/11      02/22/11        31914         611   000      206                    182,540.00
               03/10/11      03/21/11        31926         611   000      206                    182,541.00
               06/02/11      06/13/11        31961         611   000      206                    338,983.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS              1,251,687.00


               01/13/11      01/24/11         31908         612   000       210                  111,280.00
               01/13/11      01/24/11     31908ADJUST       612   000       210                   -7,080.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS               104,200.00


               04/14/11      04/25/11       31947        613   000      262                      183,664.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                          183,664.00


               06/09/11      06/20/11        61434        616    022       201                 1,093,228.00
                           Total 255.204 INTEGRATION TRANSFER - NON RESIDENT                   1,093,228.00


               02/17/11      02/28/11        85466        617   542           209                 12,940.11
                           Total 255.102 STATE SCHOOL LUNCH AID                                   12,940.11


               02/17/11      02/28/11       85445         617  545            209                    173.40
                           Total 255.108 NUTRITION IMPROVEMENT ELDERLY                               173.40


               07/15/10      07/26/10         31851        621    000         201                302,305.00
               09/09/10      09/20/10         31863        621    000         201              2,629,784.00
               11/24/10      12/06/10         31884        621    000         201              4,401,700.00
               03/17/11      03/28/11         31934        621    000         201              4,387,597.00
               03/17/11      03/28/11     31934ADJUST      621    000         201                  7,080.00
               06/09/11      06/20/11         31968        621    000         201              5,876,625.86
                           Total 255.201 EQUALIZATION AIDS                                    17,605,091.86


               06/09/11      06/20/11        61406         625   000          204                  9,108.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                           9,108.00


               02/17/11      02/28/11       60281          630    560         223                  5,625.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 2 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation     Amount
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS              5,625.00


               07/15/10      07/26/10         31855         711   000          241             423.00
               06/09/11      06/20/11         61405         711   000          241           5,117.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                    5,540.00


               10/21/10      11/01/10        84755        714  001             125          -8,446.00
               11/18/10      11/24/10        84917        714  001             125          -5,123.37
               12/16/10      12/23/10        85117        714  001             125          -5,379.72
               01/13/11      01/24/11        85247        714  001             125          -7,365.35
               02/17/11      02/28/11        85482        714  001             125          -4,970.44
               03/17/11      03/28/11        85620        714  001             125          -6,229.63
               04/21/11      05/02/11        85840        714  001             125          -5,147.63
               05/19/11      05/26/11        86019        714  001             125          -7,783.75
                           Total 10.550   COMMODITY HANDLING CHARGES                       -50,445.89


               07/08/10      07/19/10        84087          717     547        241           9,263.07
               10/21/10      11/01/10        84755          717     547        241          30,060.34
               11/18/10      11/24/10        84917          717     547        241          27,485.08
               12/16/10      12/23/10        85117          717     547        241          27,389.72
               01/13/11      01/24/11        85247          717     547        241          25,008.58
               02/17/11      02/28/11        85482          717     547        241          28,322.98
               03/17/11      03/28/11        85620          717     547        241          27,258.76
               04/21/11      05/02/11        85840          717     547        241          32,868.62
               05/19/11      05/26/11        86019          717     547        241          21,762.36
               06/16/11      06/27/11        86183          717     547        241          30,989.98
                           Total 10.555   FOOD SERVICE AID-LUNCH                           260,409.49


               07/29/10      08/09/10         57769       730       341        241         234,813.55
               10/28/10      11/08/10         59463       730       341        241          45,947.61
               01/27/11      02/07/11         60111       730       341        241         117,458.87
               04/28/11      05/09/11         60747       730       341        241         123,252.67
                           Total 84.027   IDEA FLOW THROUGH (EIS)                          521,472.70


               08/26/10      09/07/10         58734        730   347           241           8,208.15
               10/28/10      11/08/10         59465        730   347           241           2,113.77
               01/27/11      02/07/11         60115        730   347           241           5,355.66
               04/28/11      05/09/11         60751        730   347           241           5,414.25
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                        21,091.83
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 3 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               07/15/10      07/26/10         57705           730  365       241                 43,734.11
               11/18/10      11/24/10         59640           730  365       241                  6,201.43
               02/03/11      02/14/11         60153           730  365       241                 17,633.36
               04/21/11      05/02/11         60721           730  365       241                 20,875.57
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING             88,444.47


               08/05/10      08/16/10         57892           730  391       241                  7,063.94
               02/03/11      02/14/11         60194           730  391       241                  7,428.93
               04/21/11      05/02/11         60736           730  391       241                  4,967.97
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA             19,460.84


               08/05/10      08/16/10        57832          730 813              242           133,052.75
               09/09/10      09/20/10        59060          730 813              242            21,452.00
               12/09/10      12/20/10        59765          730 813              242           108,331.31
               03/10/11      03/21/11        60419          730 813              242            90,886.26
               06/02/11      06/13/11        61104          730 813              242            83,579.76
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              437,302.08


               12/09/10      12/20/10        59768          730  819      242                     2,811.82
               03/10/11      03/21/11        60421          730  819      242                     6,425.42
               06/02/11      06/13/11        61105          730  819      242                     9,847.40
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       19,084.64


               07/22/10      08/02/10         57745           751  141           241            69,908.47
               02/03/11      02/14/11         60197           751  141           241            35,259.36
               02/03/11      02/14/11         60198           751  141           241             9,583.00
               04/21/11      05/02/11         60703           751  141           241            33,379.15
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     148,129.98


                                                                 HAMILTON TOTAL              21,736,207.51
Monday, July 25, 2011               Wisconsin Department of Public Instruction                    Page 4 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: HARTFORD J1                                 County: 66               DOA Code: 336

               11/04/10      11/15/10        31876         611   000      206                     130,780.00
               12/09/10      12/20/10        31897         611   000      206                     130,780.00
               01/06/11      01/18/11        31903         611   000      206                     130,164.00
               02/10/11      02/22/11        31914         611   000      206                     130,574.00
               03/10/11      03/21/11        31926         611   000      206                     130,575.00
               06/02/11      06/13/11        31961         611   000      206                     242,480.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                 895,353.00


               01/13/11      01/24/11        31908          612   000       210                    22,830.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                 22,830.00


               04/14/11      04/25/11       31947        613   000      262                        67,134.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                            67,134.00


               02/17/11      02/28/11        85466        617   542            209                  8,165.98
                           Total 255.102 STATE SCHOOL LUNCH AID                                     8,165.98


               02/17/11      02/28/11       85479         617  543             215                  2,620.58
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                   2,620.58


               07/15/10      07/26/10       31851          621     000         201                151,444.00
               09/09/10      09/20/10       31863          621     000         201              1,317,304.00
               11/24/10      12/06/10       31885          621     000         201              2,303,861.00
               03/17/11      03/28/11       31935          621     000         201              2,263,228.00
               06/09/11      06/20/11       31968          621     000         201              2,165,321.00
                           Total 255.201 EQUALIZATION AIDS                                      8,201,158.00


               06/09/11      06/20/11        61394        626   000      253                      112,536.00
                           Total 255.211 SUPPLEMENTAL SPECIAL EDUCATION AID                       112,536.00


               11/04/10      11/15/10        31872        650    332      275                     163,235.00
               02/10/11      02/22/11        31918        650    332      275                     163,235.00
               06/02/11      06/13/11        31956        650    332      275                     163,233.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)                 489,703.00


               10/21/10      11/01/10        84759          714    001         125                 -4,092.07
               12/22/10      12/30/10        85125          714    001         125                 -4,736.67
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 5 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation     Amount
               01/13/11      01/24/11        85201        714  001              125          -2,492.20
               03/24/11      04/04/11        85685        714  001              125          -5,620.03
               04/21/11      05/02/11        85873        714  001              125          -2,642.90
               05/26/11      06/06/11        86069        714  001              125          -3,011.89
                           Total 10.550   COMMODITY HANDLING CHARGES                        -22,595.76


               07/08/10      07/19/10        84097          717  546            241           3,656.20
               07/15/10      07/26/10        84166          717  546            241           1,384.04
               10/21/10      11/01/10        84759          717  546            241           2,934.76
               12/22/10      12/30/10        85125          717  546            241           3,259.12
               01/13/11      01/24/11        85201          717  546            241           3,551.16
               02/03/11      02/14/11        85337          717  546            241           2,685.98
               02/10/11      02/22/11        85362          717  546            241           3,873.58
               03/24/11      04/04/11        85685          717  546            241           3,199.42
               04/21/11      05/02/11        85873          717  546            241           4,006.88
               05/26/11      06/06/11        86069          717  546            241           2,890.52
               06/09/11      06/20/11        86143          717  546            241           3,859.44
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                         35,301.10


               07/08/10      07/19/10        84097          717     547         241          27,987.86
               07/15/10      07/26/10        84166          717     547         241          11,926.83
               10/21/10      11/01/10        84759          717     547         241          29,733.00
               12/22/10      12/30/10        85125          717     547         241          26,486.23
               01/13/11      01/24/11        85201          717     547         241          27,062.78
               02/03/11      02/14/11        85337          717     547         241          22,858.97
               02/10/11      02/22/11        85362          717     547         241          30,737.01
               03/24/11      04/04/11        85685          717     547         241          26,187.00
               04/21/11      05/02/11        85873          717     547         241          32,358.12
               05/26/11      06/06/11        86069          717     547         241          21,952.16
               06/09/11      06/20/11        86143          717     547         241          30,017.62
                           Total 10.555   FOOD SERVICE AID-LUNCH                            287,307.58


               07/08/10      07/19/10         57681           730  328      241               1,101.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                1,101.00


               07/29/10      08/09/10         57815          730   329      241               2,866.30
               09/30/10      10/12/10         59289          730   329      241                 645.98
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT            3,512.28


               09/30/10      10/12/10        59291          730     334         241             250.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 6 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation     Amount
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                    250.00


               09/30/10      10/12/10         59259       730       341         241         151,652.78
               11/18/10      11/24/10         59613       730       341         241          77,499.21
               01/27/11      02/07/11         60111       730       341         241          55,134.91
               02/17/11      02/28/11         60268       730       341         241          17,533.45
               04/21/11      05/02/11         60683       730       341         241          54,390.56
               06/09/11      06/20/11         61385       730       341         241          44,303.21
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           400,514.12


               09/30/10      10/12/10         59262        730   347            241          11,748.32
               11/18/10      11/24/10         59616        730   347            241           1,740.91
               01/27/11      02/07/11         60115        730   347            241             878.70
               02/17/11      02/28/11         60271        730   347            241           1,672.12
               04/21/11      05/02/11         60686        730   347            241          10,833.13
               06/09/11      06/20/11         61401        730   347            241             644.13
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                         27,517.31


               10/07/10      10/18/10         59335           730  365       241             66,335.00
               06/09/11      06/20/11         61395           730  365       241             54,460.26
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING        120,795.26


               10/14/10      10/25/10         59396           730  391       241              4,925.98
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA          4,925.98


               07/15/10      07/26/10        57714         730  571      232                  2,738.15
                           Total 10.500   NUTRITION ENHANCEMENT/BREAKFAST PUBLIC              2,738.15


               08/19/10      08/30/10        58510          730 813             242         231,657.65
               09/09/10      09/20/10        59060          730 813             242           6,397.00
               12/09/10      12/20/10        59765          730 813             242          24,341.96
               03/10/11      03/21/11        60419          730 813             242          35,743.43
               06/09/11      06/20/11        61136          730 813             242          12,895.52
                           Total 84.391   ARRA--IDEA FLOW THROUGH                           311,035.56


               09/09/10      09/20/10         59053         730     819         242          11,132.81
               12/09/10      12/20/10         59768         730     819         242           6,637.37
               03/10/11      03/21/11         60421         730     819         242             636.49
               06/16/11      06/27/11         61549         730     819         242           1,745.46
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 7 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       20,152.13


               06/09/11      06/20/11        61389           730   821      241                   3,188.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                  3,188.00


               09/30/10      10/12/10         59293           751  141           241            55,455.86
               01/20/11      01/31/11         60085           751  141           241            62,206.35
               01/20/11      01/31/11         60086           751  141           241             9,544.00
               04/28/11      05/09/11         60787           751  141           241            32,616.54
               06/16/11      06/27/11         61571           751  141           241            22,794.38
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     182,617.13


               09/23/10      10/04/10        59205            751    816         242                700.00
               03/10/11      03/21/11        60448            751    816         242             23,650.74
               06/09/11      06/20/11        61404            751    816         242             11,795.55
                           Total 84.389   ARRA--ESEA TITLE I-A                                   36,146.29


                                                               HARTFORD J1 TOTAL             11,214,006.69
Monday, July 25, 2011             Wisconsin Department of Public Instruction                        Page 8 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.       Source Project   Appropriation            Amount

              Agency: HARTFORD UHS                                 County: 66                DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                        65,526.00
               12/09/10      12/20/10        31897         611   000      206                        65,525.00
               01/06/11      01/18/11        31903         611   000      206                        65,526.00
               02/10/11      02/22/11        31914         611   000      206                        65,526.00
               03/10/11      03/21/11        31926         611   000      206                        65,526.00
               06/02/11      06/13/11        31961         611   000      206                       121,684.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                   449,313.00


               01/13/11      01/24/11        31908          612   000       210                      58,580.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                   58,580.00


               04/14/11      04/25/11       31947        613   000      262                          69,973.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                              69,973.00


               02/17/11      02/28/11        85466        617   542              209                  5,076.33
                           Total 255.102 STATE SCHOOL LUNCH AID                                       5,076.33


               02/17/11      02/28/11       85479         617  543               215                  1,265.05
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                     1,265.05


               07/15/10      07/26/10       31851          621       000         201                115,934.00
               09/09/10      09/20/10       31863          621       000         201              1,006,875.00
               11/24/10      12/06/10       31885          621       000         201              1,335,036.00
               03/17/11      03/28/11       31934          621       000         201              1,463,695.00
               06/09/11      06/20/11       31968          621       000         201              1,644,907.00
                           Total 255.201 EQUALIZATION AIDS                                        5,566,447.00


               06/09/11      06/20/11        61406         625   000             204                 47,896.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                             47,896.00


               05/05/11      05/16/11        31953           629     320         230                  2,873.00
                           Total 255.207 CHILDREN AT RISK                                             2,873.00


               06/16/11      06/27/11       61694         630   356     205                             872.85
                           Total 255.351 GRANTS FOR ADVANCED PLACEMENT COURSES                          872.85
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 9 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation     Amount
               02/17/11      02/28/11       60281        630    560       223                3,375.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS              3,375.00


               07/15/10      07/26/10         31855         711   000          241           1,320.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                    1,320.00


               03/17/11      03/28/11        60488          713  420       232                 500.00
                           Total 84.048   CARL PERKINS ACT LEADERSHIP GRANT                    500.00


               11/04/10      11/15/10        84826        714  001             125          -3,416.05
               11/24/10      12/06/10        84959        714  001             125            -855.86
               12/22/10      12/30/10        85148        714  001             125          -2,225.90
               01/20/11      01/31/11        85290        714  001             125          -2,524.76
               02/24/11      03/07/11        85499        714  001             125          -1,892.13
               03/24/11      04/04/11        85673        714  001             125          -3,326.49
               04/14/11      04/25/11        85827        714  001             125          -3,298.24
               05/19/11      05/26/11        86019        714  001             125          -2,147.25
                           Total 10.550   COMMODITY HANDLING CHARGES                       -19,686.68


               07/08/10      07/19/10        84122          717  546           241             314.42
               11/04/10      11/15/10        84826          717  546           241           1,296.80
               11/24/10      12/06/10        84959          717  546           241           1,456.60
               12/22/10      12/30/10        85148          717  546           241           1,470.84
               01/20/11      01/31/11        85290          717  546           241           1,274.00
               02/24/11      03/07/11        85499          717  546           241           1,719.48
               03/24/11      04/04/11        85673          717  546           241           1,508.20
               04/14/11      04/25/11        85827          717  546           241           1,449.00
               05/19/11      05/26/11        86019          717  546           241           1,534.62
               06/16/11      06/27/11        86173          717  546           241           1,840.80
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                        13,864.76


               07/08/10      07/19/10        84115         717     547         241           2,524.01
               11/04/10      11/15/10        84826         717     547         241          15,325.26
               11/24/10      12/06/10        84959         717     547         241          14,051.24
               12/22/10      12/30/10        85148         717     547         241          13,280.00
               01/20/11      01/31/11        85290         717     547         241          12,365.84
               02/24/11      03/07/11        85499         717     547         241          13,634.44
               03/24/11      04/04/11        85673         717     547         241          13,959.98
               04/14/11      04/25/11        85827         717     547         241          13,503.60
               05/19/11      05/26/11        86019         717     547         241          12,817.90
               06/16/11      06/27/11        86173         717     547         241          15,826.72
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 10 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
                           Total 10.555   FOOD SERVICE AID-LUNCH                            127,288.99


               07/22/10      08/02/10         57733           730  328      241                   390.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                    390.00


               04/14/11      04/25/11         60661          730   329      241                   375.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT                375.00


               07/08/10      07/19/10         57674       730       341         241          74,626.01
               07/22/10      08/02/10         57726       730       341         241           5,004.76
               10/14/10      10/25/10         59358       730       341         241             351.00
               10/21/10      11/01/10         59402       730       341         241          28,276.45
               11/11/10      11/22/10         59548       730       341         241          27,259.37
               01/20/11      01/31/11         60068       730       341         241          43,127.37
               04/14/11      04/25/11         60639       730       341         241          73,942.01
               06/16/11      06/27/11         61546       730       341         241          10,703.46
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           263,290.43


               07/22/10      08/02/10         57730           730  365       241               8,023.48
               11/11/10      11/22/10         59556           730  365       241              13,091.72
               04/14/11      04/25/11         60635           730  365       241               8,698.79
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          29,813.99


               07/15/10      07/26/10        57693          730 813             242           3,164.10
               07/22/10      08/02/10        57722          730 813             242             159.79
               09/09/10      09/20/10        59051          730 813             242           1,115.13
               12/02/10      12/13/10        59669          730 813             242          39,492.41
               01/13/11      01/24/11        59999          730 813             242          24,148.47
               03/10/11      03/21/11        60419          730 813             242           5,382.21
               06/02/11      06/13/11        61104          730 813             242          75,732.10
                           Total 84.391   ARRA--IDEA FLOW THROUGH                           149,194.21


               07/08/10      07/19/10        57682           730   821      241                   282.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                  282.00


               07/08/10      07/19/10         57672         751     141         241           37,318.40
               11/11/10      11/22/10         59588         751     141         241            6,619.53
               11/11/10      11/22/10         59589         751     141         241            2,225.00
               01/13/11      01/24/11         60010         751     141         241            7,294.64
               04/21/11      05/02/11         60703         751     141         241           16,456.42
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 11 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     69,913.99


               07/08/10      07/19/10        57671            751    816         242            3,488.30
               11/11/10      11/22/10        59565            751    816         242            9,073.63
               01/13/11      01/24/11        60031            751    816         242            8,627.66
                           Total 84.389   ARRA--ESEA TITLE I-A                                 21,189.59


                                                             HARTFORD UHS TOTAL              6,863,407.51
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 12 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: HARTLAND-LAKESIDE J3                       County: 67               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                     91,792.00
               12/09/10      12/20/10        31897         611   000      206                     88,342.00
               01/06/11      01/18/11        31903         611   000      206                     90,068.00
               02/10/11      02/22/11        31914         611   000      206                     90,067.00
               03/10/11      03/21/11        31926         611   000      206                     90,067.00
               06/02/11      06/13/11        31961         611   000      206                    167,257.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                617,593.00


               01/13/11      01/24/11         31908         612   000       210                   20,300.00
               01/13/11      01/24/11     31908ADJUST       612   000       210                   -1,790.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                18,510.00


               04/14/11      04/25/11       31947        613   000      262                       49,996.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           49,996.00


               02/17/11      02/28/11        85466        617   542           209                  4,376.03
                           Total 255.102 STATE SCHOOL LUNCH AID                                    4,376.03


               02/17/11      02/28/11       85479         617  543            215                     303.98
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                     303.98


               07/15/10      07/26/10         31851        621    000         201                 85,103.00
               09/09/10      09/20/10         31863        621    000         201                740,370.00
               11/24/10      12/06/10         31885        621    000         201              1,220,996.00
               03/17/11      03/28/11         31935        621    000         201              1,224,064.00
               03/17/11      03/28/11     31935ADJUST      621    000         201                  1,790.00
               06/09/11      06/20/11         31968        621    000         201              1,420,325.00
                           Total 255.201 EQUALIZATION AIDS                                     4,692,648.00


               02/17/11      02/28/11       60281        630    560       223                      2,625.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                    2,625.00


               07/08/10      07/19/10        84118         714    001         125                 -1,791.23
               11/11/10      11/22/10        84873         714    001         125                 -3,243.54
               12/16/10      12/23/10        85079         714    001         125                 -1,404.92
               01/13/11      01/24/11        85236         714    001         125                 -1,396.07
               03/10/11      03/21/11        85572         714    001         125                 -1,301.16
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 13 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               04/28/11      05/09/11        85895        714  001              125           -2,750.29
                           Total 10.550   COMMODITY HANDLING CHARGES                         -11,887.21


               07/08/10      07/19/10        84118          717  546            241              657.36
               08/26/10      09/07/10        84452          717  546            241              475.58
               09/02/10      09/13/10        84471          717  546            241              220.30
               11/11/10      11/22/10        84873          717  546            241              198.34
               12/16/10      12/23/10        85079          717  546            241              292.20
               01/06/11      01/18/11        85180          717  546            241              443.60
               01/13/11      01/24/11        85236          717  546            241              466.02
               03/10/11      03/21/11        85572          717  546            241              684.44
               04/28/11      05/09/11        85895          717  546            241              644.40
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           4,082.24


               07/08/10      07/19/10        84118          717     547         241            9,835.76
               08/26/10      09/07/10        84452          717     547         241            8,505.07
               09/02/10      09/13/10        84471          717     547         241            3,486.27
               11/11/10      11/22/10        84873          717     547         241           11,024.80
               12/16/10      12/23/10        85079          717     547         241            8,386.56
               01/06/11      01/18/11        85180          717     547         241           10,388.66
               01/13/11      01/24/11        85236          717     547         241            8,836.70
               03/10/11      03/21/11        85572          717     547         241           10,869.56
               04/28/11      05/09/11        85895          717     547         241            9,049.46
               05/12/11      05/23/11        85964          717     547         241           10,795.28
                           Total 10.555   FOOD SERVICE AID-LUNCH                              91,178.12


               07/08/10      07/19/10         57681           730  328      241                   456.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                    456.00


               07/22/10      08/02/10         57727       730     341           241          17,500.00
               08/26/10      09/07/10         58731       730     341           241         134,152.41
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           151,652.41


               07/29/10      08/09/10         57771        730   347            241            1,788.70
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           1,788.70


               07/08/10      07/19/10        57669          730     360         241          42,602.08
               08/05/10      08/16/10        57866          730     360         241          28,027.82
               08/12/10      08/23/10        58181          730     360         241          42,533.38
               10/28/10      11/08/10        59467          730     360         241         104,370.10
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 14 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               11/04/10      11/15/10         59518         730  360       241               107,466.62
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID               325,000.00


               07/08/10      07/19/10        57660          730 813             242             5,318.00
               10/14/10      10/25/10        59386          730 813             242               230.00
                           Total 84.391   ARRA--IDEA FLOW THROUGH                               5,548.00


               07/15/10      07/26/10        57695          730  819      242                  2,837.45
               12/09/10      12/20/10        59768          730  819      242                 17,162.55
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                    20,000.00


               07/08/10      07/19/10        57682           730   821      241                   666.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                  666.00


                                                     HARTLAND-LAKESIDE J3 TOTAL             5,974,536.27
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 15 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: HAYWARD COMMUNITY                          County: 57               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                     93,215.00
               12/09/10      12/20/10        31897         611   000      206                     93,190.00
               01/06/11      01/18/11        31903         611   000      206                     93,203.00
               02/10/11      02/22/11        31914         611   000      206                     93,202.00
               03/10/11      03/21/11        31926         611   000      206                     93,203.00
               06/02/11      06/13/11        31961         611   000      206                    173,077.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                639,090.00


               01/13/11      01/24/11        31908          612   000       210                  110,155.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS               110,155.00


               04/14/11      04/25/11       31947        613   000      262                       72,074.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           72,074.00


               02/17/11      02/28/11        85466        617   542           209                  9,345.62
                           Total 255.102 STATE SCHOOL LUNCH AID                                    9,345.62


               02/17/11      02/28/11       85479         617  543            215                 12,008.29
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                 12,008.29


               07/15/10      07/26/10       31851          621    000         201                  3,159.00
               09/09/10      09/20/10       31863          621    000         201                 26,098.00
               11/24/10      12/06/10       31885          621    000         201                 39,321.00
               03/17/11      03/28/11       31935          621    000         201                 40,887.00
               06/09/11      06/20/11       31968          621    000         201                541,270.00
                           Total 255.201 EQUALIZATION AIDS                                       650,735.00


               11/24/10      12/06/10        31894        623   002           201                272,576.00
               03/17/11      03/28/11        31944        623   002           201                170,360.00
               06/09/11      06/20/11        61430        623   002           201                238,503.00
                           Total 255.203 SPECIAL ADJUSTMENT AID                                  681,439.00


               03/17/11      03/28/11        31930         628   000      225                    205,676.00
                           Total 255.926 AID FOR HIGH-POVERTY SCHOOL DISTRICT                    205,676.00


               08/12/10      08/23/10       58204          630    397         278                 13,168.55
               12/16/10      12/23/10       59872          630    397         278                  2,704.84
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 16 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.        Source Project   Appropriation      Amount
               01/27/11      02/07/11        60143              630    397          278           4,534.23
               03/03/11      03/14/11        60391              630    397          278           1,154.64
               05/05/11      05/16/11        60932              630    397          278          10,752.11
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)              32,314.37


               08/19/10      08/30/10        58508        630   587      222                     35,000.00
               03/17/11      03/28/11        60468        630   587      222                      7,010.94
               05/12/11      05/23/11        60987        630   587      222                      5,534.70
                           Total 255.364 TRIBAL LANGUAGE REVITALIZATION GRANTS                   47,545.64


               11/04/10      11/15/10        31872        650    332      275                  213,204.00
               02/10/11      02/22/11        31918        650    332      275                  213,204.00
               06/02/11      06/13/11        31956        650    332      275                  213,204.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)              639,612.00


               09/09/10      09/20/10        59096          713  400      232                     7,305.78
               11/18/10      11/24/10        59657          713  400      232                     4,587.41
               01/13/11      01/24/11        60043          713  400      232                       902.60
               04/07/11      04/18/11        60623          713  400      232                     7,280.76
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT              20,076.55


               11/11/10      11/22/10        84900        714  001                 125          -12,996.98
               12/16/10      12/23/10        85088        714  001                 125           -3,960.36
               01/13/11      01/24/11        85256        714  001                 125           -4,767.23
               02/17/11      02/28/11        85473        714  001                 125           -4,694.17
               03/17/11      03/28/11        85639        714  001                 125           -4,747.58
               04/14/11      04/25/11        85828        714  001                 125           -5,494.12
               05/19/11      05/26/11        86019        714  001                 125              -36.92
                           Total 10.550   COMMODITY HANDLING CHARGES                            -36,697.36


               11/11/10      11/22/10         84900             717    546         241           16,745.50
               11/18/10      11/24/10         84938             717    546         241           16,901.16
               12/16/10      12/23/10         85088             717    546         241           15,877.86
               01/13/11      01/24/11         85256             717    546         241           12,469.30
               02/17/11      02/28/11         85473             717    546         241           16,943.22
               03/17/11      03/28/11         85639             717    546         241           14,903.06
               04/14/11      04/25/11         85828             717    546         241           18,301.48
               05/19/11      05/26/11         86019             717    546         241           15,005.64
               05/19/11      05/26/11         86026             717    546         241               68.82
               06/09/11      06/20/11         86163             717    546         241           17,799.70
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 17 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                        145,015.74


               11/11/10      11/22/10        84900          717     547         241          49,312.74
               11/18/10      11/24/10        84938          717     547         241          47,098.70
               12/16/10      12/23/10        85088          717     547         241          43,661.10
               01/13/11      01/24/11        85256          717     547         241          36,519.16
               02/17/11      02/28/11        85473          717     547         241          49,007.06
               03/17/11      03/28/11        85639          717     547         241          42,052.54
               04/14/11      04/25/11        85828          717     547         241          51,117.30
               05/19/11      05/26/11        86019          717     547         241          42,381.98
               05/19/11      05/26/11        86026          717     547         241             136.82
               06/09/11      06/20/11        86163          717     547         241          48,779.14
                           Total 10.555   FOOD SERVICE AID-LUNCH                            410,066.54


               07/29/10      08/09/10         57810           730  328      241                6,328.59
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                 6,328.59


               07/29/10      08/09/10         57815          730   329      241                1,338.92
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT             1,338.92


               09/16/10      09/27/10         59126         730    335          241            5,921.74
               12/16/10      12/23/10         59858         730    335          241            1,663.60
               03/03/11      03/14/11         60374         730    335          241            5,018.83
               05/19/11      05/26/11         61020         730    335          241              937.08
                           Total 84.196   ESEA TITLE X-C HOMELESS CHILDREN                    13,541.25


               07/29/10      08/09/10          57769      730     341           241          38,098.04
               07/29/10      11/08/10      57769REFUND    730     341           241          -1,814.43
               03/10/11      03/21/11          60412      730     341           241         219,380.92
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           255,664.53


               08/12/10      08/23/10         57861        730      342         241            5,000.00
                           Total 84.027   IDEA DISCRETIONARY                                   5,000.00


               08/26/10      09/07/10         58734        730   347            241            7,185.86
               03/10/11      03/21/11         60415        730   347            241            2,293.67
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           9,479.53


               07/29/10      08/09/10        57804          730     365         241           41,836.34
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 18 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation      Amount
               09/16/10      09/27/10         59131           730  365       241               9,547.43
               12/16/10      12/23/10         59859           730  365       241              49,889.56
               01/27/11      02/07/11         60120           730  365       241              21,586.72
               03/10/11      03/21/11         60401           730  365       241              21,554.06
               05/19/11      05/26/11         61026           730  365       241              28,221.23
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING         172,635.34


               03/03/11      03/14/11         60371          730   368       241               39,928.78
               05/26/11      06/06/11         61059          730   368       241                7,500.00
                           Total 84.358   ESEA TITLE VI-B RURAL EDUCATION INITIATIVE           47,428.78


               07/29/10      08/09/10        57766          730 813              242          33,907.27
               12/09/10      12/20/10        59765          730 813              242          58,676.43
               03/03/11      03/14/11        60376          730 813              242          89,290.05
               05/19/11      05/26/11        61011          730 813              242          43,292.89
                           Total 84.391   ARRA--IDEA FLOW THROUGH                            225,166.64


               07/29/10      08/09/10        57768          730  819      242                  18,989.23
               11/18/10      11/24/10        59623          730  819      242                      14.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                     19,003.23


               07/29/10      08/09/10        57811           730   821      241                12,221.04
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA               12,221.04


               07/22/10      08/02/10         57745           751  141           241         145,940.43
               09/16/10      09/27/10         59156           751  141           241          45,083.20
               12/16/10      12/23/10         59882           751  141           241         107,877.46
               12/16/10      12/23/10         59883           751  141           241          56,563.00
               01/27/11      02/07/11         60147           751  141           241          98,783.56
               03/03/11      03/14/11         60396           751  141           241          85,644.12
               05/05/11      05/16/11         60939           751  141           241         118,698.49
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                   658,590.26


               01/27/11      02/07/11         60150           751  145      241                59,039.43
                           Total 84.010   ESEA TITLE I-A STATE PROGRAM IMPROVEMENT             59,039.43


               07/22/10      08/02/10         57725          751     816         242            9,108.30
               01/06/11      01/18/11         59944          751     816         242           13,062.51
               02/03/11      02/14/11         60202          751     816         242            9,208.03
               03/03/11      03/14/11         60398          751     816         242            3,888.09
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 19 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.389   ARRA--ESEA TITLE I-A                                 35,266.93


               07/22/10      08/02/10        57738            751   817       242              29,144.49
               09/16/10      09/27/10        59149            751   817       242                 741.00
                           Total 84.389   ARRA--ESEA TITLE I-A STATE PROG SEC 1003a            29,885.49


                                                     HAYWARD COMMUNITY TOTAL                 5,189,046.35
Monday, July 25, 2011              Wisconsin Department of Public Instruction                   Page 20 of 216

                                   Aids Register Listing for Public Agencies
                                              Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: HERMAN #22                                 County: 14               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                      1,194.00
               12/09/10      12/20/10        31897         611   000      206                      1,194.00
               01/06/11      01/18/11        31903         611   000      206                      1,194.00
               02/10/11      02/22/11        31914         611   000      206                      1,195.00
               03/10/11      03/21/11        31926         611   000      206                      1,194.00
               06/02/11      06/13/11        31961         611   000      206                      2,217.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                  8,188.00


               01/13/11      01/24/11        31908          612   000       210                    2,950.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                 2,950.00


               04/14/11      04/25/11       31947        613   000      262                        3,220.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                            3,220.00


               02/17/11      02/28/11        85463        617   542           209                     499.97
                           Total 255.102 STATE SCHOOL LUNCH AID                                       499.97


               02/17/11      02/28/11       85477         617  543            215                     358.15
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                     358.15


               07/15/10      07/26/10       31851          621    000         201                  6,776.00
               09/09/10      09/20/10       31863          621    000         201                 58,941.00
               11/24/10      12/06/10       31885          621    000         201                 66,561.00
               03/17/11      03/28/11       31935          621    000         201                 78,439.00
               06/09/11      06/20/11       31968          621    000         201                118,998.00
                           Total 255.201 EQUALIZATION AIDS                                       329,715.00


               11/24/10      12/06/10        31894        623   002           201                  7,930.00
               03/17/11      03/28/11        31944        623   002           201                  4,956.00
               06/09/11      06/20/11        61430        623   002           201                  6,938.00
                           Total 255.203 SPECIAL ADJUSTMENT AID                                   19,824.00


               09/09/10      09/20/10        31859         694    000         255                 24,781.00
                           Total 255.212 SPARSITY AID                                             24,781.00


               10/21/10      11/01/10       84744          714    001         125                     -65.36
               11/18/10      11/24/10       84947          714    001         125                     -11.56
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 21 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               12/22/10      12/30/10        85122        714  001              125               -70.51
               01/13/11      01/24/11        85236        714  001              125                -8.67
               02/24/11      03/07/11        85505        714  001              125               -39.00
               04/21/11      05/02/11        85859        714  001              125               -50.41
                           Total 10.550   COMMODITY HANDLING CHARGES                             -245.51


               10/21/10      11/01/10        84744          717  546            241              562.08
               11/18/10      11/24/10        84950          717  546            241              536.12
               12/22/10      12/30/10        85122          717  546            241              468.66
               01/13/11      01/24/11        85236          717  546            241              347.92
               02/24/11      03/07/11        85505          717  546            241              449.74
               03/17/11      03/28/11        85647          717  546            241              443.82
               04/21/11      05/02/11        85859          717  546            241              517.26
               05/26/11      06/06/11        86069          717  546            241              503.54
               06/09/11      06/20/11        86158          717  546            241              558.36
               06/16/11      06/27/11        86177          717  546            241              105.92
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           4,493.42


               10/21/10      11/01/10        84744          717     547         241            2,029.38
               11/18/10      11/24/10        84947          717     547         241            1,765.90
               12/22/10      12/30/10        85122          717     547         241            1,559.76
               01/13/11      01/24/11        85236          717     547         241            1,407.46
               02/24/11      03/07/11        85505          717     547         241            1,875.36
               03/17/11      03/28/11        85647          717     547         241            1,736.96
               04/21/11      05/02/11        85859          717     547         241            1,947.10
               05/26/11      06/06/11        86069          717     547         241            1,705.64
               06/09/11      06/20/11        86158          717     547         241            2,008.36
               06/16/11      06/27/11        86177          717     547         241              381.58
                           Total 10.555   FOOD SERVICE AID-LUNCH                              16,417.50


               07/22/10      08/02/10         57730           730  365       241               1,170.90
               02/03/11      02/14/11         60153           730  365       241               3,992.60
               05/26/11      06/06/11         61084           730  365       241               1,050.00
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           6,213.50


               09/09/10      09/20/10        59051          730 813             242            5,142.79
               12/09/10      12/20/10        59765          730 813             242            1,425.30
               03/03/11      03/14/11        60376          730 813             242              994.06
               06/09/11      06/20/11        61136          730 813             242            2,597.33
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             10,159.48
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 22 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation      Amount
               06/16/11      06/27/11        61549          730  819      242                   1,218.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      1,218.00


               07/15/10      07/26/10         57707           751  141           241           11,958.71
               02/10/11      02/22/11         60262           751  141           241            4,848.89
               02/10/11      02/22/11         60263           751  141           241            5,788.00
               06/02/11      06/13/11         61106           751  141           241            6,869.43
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     29,465.03


               07/22/10      08/02/10        57725            751    816         242            3,094.65
               02/03/11      02/14/11        60202            751    816         242            4,053.76
                           Total 84.389   ARRA--ESEA TITLE I-A                                  7,148.41


                                                                HERMAN #22 TOTAL             464,405.95
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 23 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: HIGHLAND                                   County: 25               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                     17,507.00
               12/09/10      12/20/10        31897         611   000      206                     17,508.00
               01/06/11      01/18/11        31903         611   000      206                     17,507.00
               02/10/11      02/22/11        31914         611   000      206                     17,508.00
               03/10/11      03/21/11        31926         611   000      206                     17,507.00
               06/02/11      06/13/11        31961         611   000      206                     32,512.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                120,049.00


               01/13/11      01/24/11        31908          612   000       210                    3,610.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                 3,610.00


               04/14/11      04/25/11       31947        613   000      262                        9,115.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                            9,115.00


               02/17/11      02/28/11        85464        617   542           209                  1,626.66
                           Total 255.102 STATE SCHOOL LUNCH AID                                    1,626.66


               02/17/11      02/28/11       85477         617  543            215                     961.76
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                     961.76


               02/17/11      02/28/11        85490        617   544      214                          336.64
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                            336.64


               07/15/10      07/26/10       31851          621    000         201                 35,857.00
               09/09/10      09/20/10       31863          621    000         201                311,860.00
               11/24/10      12/06/10       31885          621    000         201                515,379.00
               03/17/11      03/28/11       31935          621    000         201                517,024.00
               06/09/11      06/20/11       31968          621    000         201                766,489.00
                           Total 255.201 EQUALIZATION AIDS                                     2,146,609.00


               06/09/11      06/20/11        61406         625   000          204                 13,462.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                          13,462.00


               09/09/10      09/20/10        31859         694    000         255                 76,313.00
                           Total 255.212 SPARSITY AID                                             76,313.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 24 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               07/15/10      07/26/10         31855         711   000           241              352.00
               06/09/11      06/20/11         61405         711   000           241            2,050.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                      2,402.00


               11/04/10      11/15/10        84846        714  001              125           -1,219.59
               11/24/10      12/06/10        84971        714  001              125             -660.05
               01/13/11      01/24/11        85201        714  001              125           -1,346.08
               03/03/11      03/14/11        85532        714  001              125             -629.34
               03/24/11      04/04/11        85690        714  001              125             -678.31
               04/28/11      05/09/11        85895        714  001              125             -667.57
               05/26/11      06/06/11        86074        714  001              125             -502.12
                           Total 10.550   COMMODITY HANDLING CHARGES                          -5,703.06


               07/29/10      08/09/10        84260          717  546            241               59.66
               11/04/10      11/15/10        84846          717  546            241              747.12
               11/24/10      12/06/10        84971          717  546            241              738.40
               01/13/11      01/24/11        85201          717  546            241              662.54
               03/03/11      03/14/11        85532          717  546            241              446.96
               03/24/11      04/04/11        85690          717  546            241              661.16
               04/28/11      05/09/11        85895          717  546            241              451.94
               05/26/11      06/06/11        86074          717  546            241              667.16
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           4,434.94


               07/29/10      08/09/10        84260          717     547         241              216.40
               11/04/10      11/15/10        84846          717     547         241            3,755.48
               11/24/10      12/06/10        84971          717     547         241            3,382.00
               01/13/11      01/24/11        85201          717     547         241            3,132.56
               03/03/11      03/14/11        85532          717     547         241            2,727.44
               03/24/11      04/04/11        85690          717     547         241            3,386.58
               04/28/11      05/09/11        85895          717     547         241            2,761.98
               05/26/11      06/06/11        86074          717     547         241            3,657.70
                           Total 10.555   FOOD SERVICE AID-LUNCH                              23,020.14


               07/08/10      07/19/10         57674       730     341           241           27,560.53
               07/29/10      08/09/10         57769       730     341           241           19,987.26
               03/17/11      03/28/11         60452       730     341           241           18,724.83
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             66,272.62


               08/12/10      08/23/10        58181          730     360         241           58,578.66
               08/26/10      09/07/10        58755          730     360         241           53,615.63
               03/24/11      04/04/11        60543          730     360         241           46,663.10
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 25 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               06/02/11      06/13/11         61101         730  360       241                 53,564.72
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                212,422.11


               12/09/10      12/20/10        59765          730 813              242           20,601.00
               06/09/11      06/20/11        61136          730 813              242            3,087.27
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              23,688.27


               06/16/11      06/27/11        61549          730  819      242                      743.71
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                         743.71


               07/29/10      08/09/10         57808           751  141           241             8,816.87
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                       8,816.87


               07/29/10      08/09/10        57801            751     816        242             3,839.10
                           Total 84.389   ARRA--ESEA TITLE I-A                                   3,839.10


                                                                    HIGHLAND TOTAL           2,712,019.76
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 26 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.   Source Project   Appropriation            Amount

              Agency: HILBERT                                    County: 08               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                      7,599.00
               12/09/10      12/20/10        31897         611   000      206                      7,599.00
               01/06/11      01/18/11        31903         611   000      206                      7,599.00
               02/10/11      02/22/11        31914         611   000      206                      7,598.00
               03/10/11      03/21/11        31926         611   000      206                      7,599.00
               06/02/11      06/13/11        31961         611   000      206                     14,113.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                 52,107.00


               01/13/11      01/24/11        31908          612   000       210                   12,475.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                12,475.00


               04/14/11      04/25/11       31947        613   000      262                       21,832.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           21,832.00


               02/17/11      02/28/11        85463        617   542           209                  2,603.59
                           Total 255.102 STATE SCHOOL LUNCH AID                                    2,603.59


               07/15/10      07/26/10       31851          621    000         201                 53,130.00
               09/09/10      09/20/10       31863          621    000         201                462,103.00
               11/24/10      12/06/10       31885          621    000         201                742,879.00
               03/17/11      03/28/11       31935          621    000         201                753,114.00
               06/09/11      06/20/11       31968          621    000         201              1,023,699.00
                           Total 255.201 EQUALIZATION AIDS                                     3,034,925.00


               09/09/10      09/20/10        31859         694    000         255                139,955.00
                           Total 255.212 SPARSITY AID                                            139,955.00


               10/14/10      10/25/10        84734        714  001            125                    -197.40
               11/11/10      11/22/10        84899        714  001            125                     -29.51
               12/09/10      12/20/10        85067        714  001            125                     -16.68
               01/13/11      01/24/11        85222        714  001            125                     -21.57
               02/10/11      02/22/11        85400        714  001            125                     -22.65
               04/14/11      04/25/11        85801        714  001            125                     -92.17
               05/12/11      05/23/11        85980        714  001            125                    -133.23
                           Total 10.550   COMMODITY HANDLING CHARGES                                 -513.21


               07/08/10      07/19/10        84066         717    547         241                     564.03
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 27 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation      Amount
               10/14/10      10/25/10        84734          717      547         241            6,706.18
               11/11/10      11/22/10        84899          717      547         241            5,438.72
               12/09/10      12/20/10        85067          717      547         241            5,725.86
               01/13/11      01/24/11        85222          717      547         241            4,971.04
               02/10/11      02/22/11        85400          717      547         241            5,637.16
               03/10/11      03/21/11        85587          717      547         241            4,658.44
               04/14/11      04/25/11        85801          717      547         241            6,438.80
               05/12/11      05/23/11        85980          717      547         241            5,206.78
               06/09/11      06/20/11        86168          717      547         241            5,751.36
                           Total 10.555   FOOD SERVICE AID-LUNCH                               51,098.37


               07/08/10      07/19/10        84066          717      548         241                 8.96
               10/14/10      10/25/10        84734          717      548         241                71.84
               11/11/10      11/22/10        84899          717      548         241                55.30
               12/09/10      12/20/10        85067          717      548         241                58.47
               01/13/11      01/24/11        85222          717      548         241                50.68
               02/10/11      02/22/11        85400          717      548         241                65.59
               03/10/11      03/21/11        85570          717      548         241                52.50
               04/14/11      04/25/11        85801          717      548         241                77.17
               05/12/11      05/23/11        85971          717      548         241                67.55
               06/09/11      06/20/11        86168          717      548         241                64.75
                           Total 10.556   FOOD SERVICE AID-MILK                                    572.81


               03/03/11      03/14/11         60360           730  365       241               21,154.00
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           21,154.00


               07/08/10      07/19/10        57660          730 813              242          28,349.00
               09/02/10      09/13/10        59019          730 813              242          64,555.00
               01/06/11      01/18/11        59926          730 813              242           7,399.86
               03/10/11      03/21/11        60419          730 813              242           4,302.88
               06/09/11      06/20/11        61136          730 813              242          12,527.60
                           Total 84.391   ARRA--IDEA FLOW THROUGH                            117,134.34


               06/16/11      06/27/11        61549          730  819      242                   3,000.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      3,000.00


               04/21/11      05/02/11         60703           751  141           241           52,067.00
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     52,067.00


               03/03/11      03/14/11         60398          751     816         242            6,593.40
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 28 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               06/02/11      06/13/11        61129            751    816         242           12,024.96
                           Total 84.389   ARRA--ESEA TITLE I-A                                 18,618.36


                                                                    HILBERT TOTAL            3,527,029.26
Monday, July 25, 2011             Wisconsin Department of Public Instruction                           Page 29 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation            Amount

              Agency: HILLSBORO                                         County: 62               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                            25,431.00
               12/09/10      12/20/10        31897         611   000      206                            25,431.00
               01/06/11      01/18/11        31903         611   000      206                            25,431.00
               02/10/11      02/22/11        31914         611   000      206                            25,430.00
               03/10/11      03/21/11        31926         611   000      206                            25,431.00
               06/02/11      06/13/11        31961         611   000      206                            47,226.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                       174,380.00


               01/13/11      01/24/11        31908          612   000       210                          20,290.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                       20,290.00


               04/14/11      04/25/11       31947        613   000      262                              33,622.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                                  33,622.00


               02/17/11      02/28/11        85466        617   542                  209                  2,949.24
                           Total 255.102 STATE SCHOOL LUNCH AID                                           2,949.24


               02/17/11      02/28/11       85479         617  543                   215                  1,848.04
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                         1,848.04


               07/15/10      07/26/10       31851          621            000        201                 63,850.00
               09/09/10      09/20/10       31863          621            000        201                555,334.00
               11/24/10      12/06/10       31885          621            000        201                910,162.00
               03/17/11      03/28/11       31935          621            000        201                915,935.00
               06/09/11      06/20/11       31968          621            000        201              1,415,634.43
                           Total 255.201 EQUALIZATION AIDS                                            3,860,915.43


               08/05/10      08/16/10         57883               630     394        276                 17,282.21
               10/28/10      11/08/10         59455               630     394        276                 15,007.66
               01/27/11      02/07/11         60110               630     394        276                 22,240.37
               06/16/11      06/27/11         61716               630     394        276                 33,277.82
                           Total 255.330 Alternative Education (S. 115.366(1))                           87,808.06


               11/04/10      11/15/10          31872              650     332        275                 47,971.00
               02/10/11      02/22/11          31918              650     332        275                 47,971.00
               06/02/11      06/13/11          31956              650     332        275                 47,971.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 30 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation      Amount
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)          143,913.00


               09/09/10      09/20/10        31859         694     000         255         155,724.00
                           Total 255.212 SPARSITY AID                                      155,724.00


               11/11/10      11/22/10        84900        714  001             125           -3,718.55
               12/16/10      12/23/10        85108        714  001             125             -963.72
               01/20/11      01/31/11        85290        714  001             125           -1,436.50
               03/03/11      03/14/11        85527        714  001             125           -1,240.04
               03/31/11      04/11/11        85706        714  001             125           -1,434.33
               04/21/11      05/02/11        85865        714  001             125           -1,206.42
               05/26/11      06/06/11        86096        714  001             125           -1,172.85
                           Total 10.550   COMMODITY HANDLING CHARGES                        -11,172.41


               07/15/10      07/26/10        84172          717  546           241              259.48
               07/29/10      08/09/10        84247          717  546           241            2,104.66
               11/11/10      11/22/10        84900          717  546           241            1,930.60
               12/02/10      12/13/10        85009          717  546           241            2,376.70
               12/16/10      12/23/10        85102          717  546           241            2,502.84
               01/20/11      01/31/11        85290          717  546           241            1,657.46
               03/03/11      03/14/11        85527          717  546           241            1,827.62
               03/31/11      04/11/11        85706          717  546           241            2,003.40
               04/21/11      05/02/11        85865          717  546           241            2,577.24
               05/26/11      06/06/11        86096          717  546           241            2,554.52
               06/16/11      06/27/11        86199          717  546           241            2,727.02
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                         22,521.54


               07/15/10      07/26/10        84172          717    547         241           1,353.09
               07/29/10      08/09/10        84247          717    547         241          10,602.48
               11/11/10      11/22/10        84900          717    547         241          11,598.88
               12/02/10      12/13/10        85009          717    547         241           9,991.64
               12/16/10      12/23/10        85108          717    547         241          10,698.18
               01/20/11      01/31/11        85290          717    547         241           8,538.18
               03/03/11      03/14/11        85527          717    547         241           7,886.14
               03/31/11      04/11/11        85706          717    547         241           8,956.22
               04/21/11      05/02/11        85865          717    547         241          10,970.86
               05/26/11      06/06/11        86096          717    547         241          10,276.98
               06/16/11      06/27/11        86199          717    547         241          10,800.88
                           Total 10.555   FOOD SERVICE AID-LUNCH                           101,673.53


               07/08/10      07/19/10        84118         717     548         241                87.84
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 31 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               07/15/10      07/26/10        84172          717     548         241               13.76
               11/11/10      11/22/10        84900          717     548         241              122.47
               12/16/10      12/23/10        85079          717     548         241              111.29
               01/20/11      01/31/11        85278          717     548         241              127.80
               01/27/11      02/07/11        85322          717     548         241               89.46
               03/03/11      03/14/11        85527          717     548         241              132.59
               03/31/11      04/11/11        85706          717     548         241               99.04
               04/21/11      05/02/11        85865          717     548         241              127.80
               05/26/11      06/06/11        86096          717     548         241              113.42
               06/16/11      06/27/11        86199          717     548         241              138.98
                           Total 10.556   FOOD SERVICE AID-MILK                                1,164.45


               07/29/10      08/09/10         57769       730       341         241          41,260.49
               11/04/10      11/15/10         59521       730       341         241          29,099.97
               02/03/11      02/14/11         60161       730       341         241          21,166.75
               05/05/11      05/16/11         60901       730       341         241          29,539.36
               06/16/11      06/27/11         61535       730       341         241          17,271.31
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           138,337.88


               09/30/10      10/12/10         59291       730     344           241               250.00
                           Total 84.027   IDEA FLOW THROUGH (EIS)                                 250.00


               07/29/10      08/09/10         57771        730   347            241              618.58
               11/04/10      11/15/10         59524        730   347            241            3,083.64
               01/27/11      02/07/11         60115        730   347            241              201.98
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           3,904.20


               10/28/10      11/08/10         59475           730  365       241              19,397.98
               01/27/11      02/07/11         60120           730  365       241              26,325.56
               04/28/11      05/09/11         60777           730  365       241               6,257.46
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          51,981.00


               03/31/11      04/11/11        60586         730  571      232                   1,097.88
                           Total 10.500   NUTRITION ENHANCEMENT/BREAKFAST PUBLIC               1,097.88


               07/22/10      08/02/10         57722         730     813         242            9,388.17
               11/04/10      11/15/10         59503         730     813         242           13,640.89
               02/03/11      02/14/11         60185         730     813         242           27,835.98
               04/28/11      05/09/11         60760         730     813         242            5,781.11
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 32 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              56,646.15


               07/22/10      08/02/10         57745           751  141           241           74,076.70
               10/28/10      11/08/10         59493           751  141           241           53,597.46
               01/27/11      02/07/11         60147           751  141           241           48,809.72
               01/27/11      02/07/11         60148           751  141           241           21,455.00
               04/28/11      05/09/11         60787           751  141           241           74,799.22
               06/02/11      06/13/11         61106           751  141           241           24,708.04
               06/16/11      06/27/11         61571           751  141           241           28,635.54
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                    326,081.68


               07/22/10      08/02/10        57725            751    816         242           13,137.98
               10/28/10      11/08/10        59468            751    816         242           49,468.22
               02/03/11      02/14/11        60202            751    816         242           40,700.99
               04/28/11      05/09/11        60792            751    816         242           39,964.59
               05/26/11      06/06/11        61098            751    816         242            9,995.71
                           Total 84.389   ARRA--ESEA TITLE I-A                                153,267.49


                                                                HILLSBORO TOTAL              5,327,203.16
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 33 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: HOLMEN                                     County: 32               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                    297,267.00
               12/09/10      12/20/10        31897         611   000      206                    297,268.00
               01/06/11      01/18/11        31903         611   000      206                    296,455.00
               02/10/11      02/22/11        31914         611   000      206                    296,997.00
               03/10/11      03/21/11        31926         611   000      206                    296,997.00
               06/02/11      06/13/11        31961         611   000      206                    551,531.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS              2,036,515.00


               01/13/11      01/24/11        31908          612   000       210                   93,454.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                93,454.50


               04/14/11      04/25/11       31947        613   000      262                      126,436.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                          126,436.00


               02/17/11      02/28/11        85464        617   542           209                 20,403.41
                           Total 255.102 STATE SCHOOL LUNCH AID                                   20,403.41


               02/17/11      02/28/11       85477         617  543            215                 14,327.07
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                 14,327.07


               02/17/11      02/28/11        85490        617   544      214                       7,531.41
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         7,531.41


               02/17/11      02/28/11       85445         617  545            209                 11,283.92
                           Total 255.108 NUTRITION IMPROVEMENT ELDERLY                            11,283.92


               03/10/11      03/21/11        60425        618    322          207                 63,342.16
                           Total 255.106 BILINGUAL/BICULTURAL AID(LEA)                            63,342.16


               07/15/10      07/26/10       31851          621    000         201                452,890.00
               09/09/10      09/20/10       31863          621    000         201              3,938,974.00
               11/24/10      12/06/10       31885          621    000         201              6,674,390.00
               03/17/11      03/28/11       31935          621    000         201              6,633,352.00
               06/09/11      06/20/11       31968          621    000         201              8,977,542.43
                           Total 255.201 EQUALIZATION AIDS                                    26,677,148.43
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 34 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.        Source Project   Appropriation      Amount
               06/09/11      06/20/11        61406         625   000               204           16,652.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                         16,652.00


               08/12/10      08/23/10        58204              630    397          278          52,462.25
               02/10/11      02/22/11        60257              630    397          278          20,540.43
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)              73,002.68


               02/17/11      02/28/11       60281        630    560       223                     5,250.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                   5,250.00


               07/15/10      07/26/10         31855         711   000              241              494.00
               06/09/11      06/20/11         61405         711   000              241           11,315.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                        11,809.00


               08/26/10      09/07/10        58737          713  400      232                     5,210.68
               01/13/11      01/24/11        60043          713  400      232                    12,294.74
               05/05/11      05/16/11        60929          713  400      232                     1,381.57
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT              18,886.99


               10/14/10      10/25/10        84692        714  001                 125           -1,901.89
               12/09/10      12/20/10        85033        714  001                 125              -27.76
               01/06/11      01/18/11        85186        714  001                 125             -154.09
               02/03/11      02/14/11        85356        714  001                 125              -27.76
               03/10/11      03/21/11        85570        714  001                 125              -44.42
               04/07/11      04/18/11        85773        714  001                 125              -49.97
               05/05/11      05/16/11        85949        714  001                 125              -22.21
               06/09/11      06/20/11        86137        714  001                 125              -27.76
                           Total 10.550   COMMODITY HANDLING CHARGES                             -2,255.86


               08/05/10      08/16/10         84310             717    546         241              344.60
               10/07/10      10/18/10         84661             717    546         241              811.64
               10/14/10      10/25/10         84692             717    546         241           11,839.78
               11/04/10      11/15/10         84848             717    546         241           12,747.36
               12/09/10      12/20/10         85033             717    546         241           13,124.66
               01/06/11      01/18/11         85186             717    546         241           11,623.30
               02/03/11      02/14/11         85356             717    546         241           14,116.24
               03/10/11      03/21/11         85570             717    546         241           13,196.38
               04/07/11      04/18/11         85773             717    546         241           17,104.78
               05/05/11      05/16/11         85949             717    546         241           13,442.38
               06/09/11      06/20/11         86137             717    546         241           15,194.38
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 35 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               06/16/11      06/27/11        86177          717  546            241           1,907.22
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                        125,452.72


               10/14/10      10/25/10        84692          717     547         241          58,991.68
               11/04/10      11/15/10        84848          717     547         241          53,104.52
               12/09/10      12/20/10        85033          717     547         241          52,113.00
               01/06/11      01/18/11        85186          717     547         241          46,599.68
               02/03/11      02/14/11        85356          717     547         241          55,397.12
               03/10/11      03/21/11        85570          717     547         241          50,031.82
               04/07/11      04/18/11        85773          717     547         241          64,310.00
               05/05/11      05/16/11        85949          717     547         241          50,228.54
               06/09/11      06/20/11        86137          717     547         241          58,062.24
               06/16/11      06/27/11        86177          717     547         241           7,646.36
                           Total 10.555   FOOD SERVICE AID-LUNCH                            496,484.96


               10/14/10      10/25/10        84709          717     548         241              549.48
               11/11/10      11/22/10        84906          717     548         241              484.60
               12/09/10      12/20/10        85059          717     548         241              516.74
               01/13/11      01/24/11        85236          717     548         241              445.13
               02/10/11      02/22/11        85399          717     548         241              544.03
               03/10/11      03/21/11        85603          717     548         241              479.64
               04/14/11      04/25/11        85792          717     548         241              644.53
               05/12/11      05/23/11        85980          717     548         241              500.95
               06/16/11      06/27/11        86187          717     548         241              560.07
                           Total 10.556   FOOD SERVICE AID-MILK                                4,725.17


               07/22/10      08/02/10         57733           730  328      241                   251.50
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                    251.50


               08/26/10      09/07/10         58731       730       341         241          37,427.22
               09/23/10      10/04/10         59197       730       341         241          12,082.71
               11/18/10      11/24/10         59613       730       341         241         223,723.98
               01/20/11      01/31/11         60068       730       341         241         112,964.02
               04/21/11      05/02/11         60683       730       341         241         168,423.77
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           554,621.70


               07/08/10      07/19/10        57676          730     342         241            3,530.17
               09/16/10      09/27/10        59121          730     342         241            1,989.01
               04/21/11      05/02/11        60685          730     342         241            1,371.69
               06/16/11      06/27/11        61538          730     342         241            1,512.77
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 36 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
                           Total 84.027   IDEA DISCRETIONARY                                   8,403.64


               08/26/10      09/07/10         58734        730   347            241              109.57
               11/11/10      11/22/10         59550        730   347            241            4,059.56
               01/20/11      01/31/11         60072        730   347            241            1,799.11
               04/21/11      05/02/11         60686        730   347            241            5,435.90
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                          11,404.14


               07/29/10      08/09/10         57804           730  365       241              17,634.99
               11/11/10      11/22/10         59556           730  365       241              16,754.75
               01/13/11      01/24/11         60029           730  365       241              17,349.51
               06/09/11      06/20/11         61395           730  365       241              31,768.70
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          83,507.95


               08/05/10      08/16/10         57892           730  391       241               2,002.19
               11/18/10      11/24/10         59660           730  391       241               5,749.82
               06/09/11      06/20/11         61408           730  391       241              11,210.32
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA          18,962.33


               08/05/10      08/16/10        57832          730 813             242         293,470.73
               08/26/10      09/07/10        58751          730 813             242           1,121.90
               04/21/11      05/02/11        60694          730 813             242             498.00
                           Total 84.391   ARRA--IDEA FLOW THROUGH                           295,090.63


               08/05/10      08/16/10        57834          730  819      242                    508.69
               11/18/10      11/24/10        59623          730  819      242                  1,164.07
               01/13/11      01/24/11        60018          730  819      242                    441.60
               02/17/11      02/28/11        60286          730  819      242                 10,010.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                    12,124.36


               06/09/11      06/20/11        61389           730   821      241                    56.68
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                   56.68


               07/29/10      08/09/10         57808         751     141         241          77,943.68
               11/11/10      11/22/10         59588         751     141         241          40,196.97
               11/11/10      11/22/10         59589         751     141         241          11,059.00
               01/20/11      01/31/11         60085         751     141         241          52,598.92
               06/16/11      06/27/11         61571         751     141         241         127,822.06
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 37 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     309,620.63


               07/22/10      08/02/10        57725            751    816         242              2,153.71
               11/11/10      11/22/10        59565            751    816         242             22,435.84
               02/10/11      02/22/11        60266            751    816         242             11,679.63
               04/14/11      04/25/11        60680            751    816         242                915.73
               06/09/11      06/20/11        61404            751    816         242                959.79
                           Total 84.389   ARRA--ESEA TITLE I-A                                   38,144.70


                                                                    HOLMEN TOTAL             31,132,637.82
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 38 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: HORICON                                    County: 14               DOA Code: 336

               11/04/10      11/15/10        31876         611   000      206                     39,611.00
               12/09/10      12/20/10        31897         611   000      206                     39,658.00
               01/06/11      01/18/11        31903         611   000      206                     39,634.00
               02/10/11      02/22/11        31914         611   000      206                     39,634.00
               03/10/11      03/21/11        31926         611   000      206                     39,635.00
               06/02/11      06/13/11        31961         611   000      206                     73,604.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                271,776.00


               01/13/11      01/24/11        31908          612   000       210                   19,140.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                19,140.00


               04/14/11      04/25/11       31947        613   000      262                       49,014.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           49,014.00


               02/17/11      02/28/11        85463        617   542           209                  3,285.98
                           Total 255.102 STATE SCHOOL LUNCH AID                                    3,285.98


               02/17/11      02/28/11        85490        617   544      214                          351.93
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                            351.93


               07/15/10      07/26/10       31851          621    000         201                 96,639.00
               09/09/10      09/20/10       31863          621    000         201                840,552.00
               11/24/10      12/06/10       31885          621    000         201              1,313,824.00
               03/17/11      03/28/11       31935          621    000         201              1,346,485.00
               06/09/11      06/20/11       31968          621    000         201              1,472,131.43
                           Total 255.201 EQUALIZATION AIDS                                     5,069,631.43


               06/09/11      06/20/11        61394        626   000      253                      55,347.00
                           Total 255.211 SUPPLEMENTAL SPECIAL EDUCATION AID                       55,347.00


               02/17/11      02/28/11       60281        630    560       223                      2,625.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                    2,625.00


               11/11/10      11/22/10       84873          714    001         125                 -1,057.22
               12/16/10      12/23/10       85102          714    001         125                   -243.98
               02/10/11      02/22/11       85371          714    001         125                 -2,166.17
               03/24/11      04/04/11       85673          714    001         125                 -1,030.80
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 39 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               04/21/11      05/02/11        85840        714  001              125           -1,102.52
               05/19/11      05/26/11        86027        714  001              125           -1,003.69
                           Total 10.550   COMMODITY HANDLING CHARGES                          -6,604.38


               11/11/10      11/22/10        84900          717  546            241            1,036.68
               11/18/10      11/24/10        84938          717  546            241            1,796.74
               12/16/10      12/23/10        85102          717  546            241            1,724.68
               02/10/11      02/22/11        85371          717  546            241            1,276.36
               02/17/11      02/28/11        85423          717  546            241            1,843.32
               03/24/11      04/04/11        85673          717  546            241            1,619.84
               04/21/11      05/02/11        85840          717  546            241            2,556.68
               05/19/11      05/26/11        86027          717  546            241            2,298.82
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          14,153.12


               07/08/10      07/19/10        84115          717     547         241           2,663.45
               11/11/10      11/22/10        84873          717     547         241          13,442.36
               11/18/10      11/24/10        84938          717     547         241          12,786.42
               12/16/10      12/23/10        85102          717     547         241          12,188.82
               02/10/11      02/22/11        85371          717     547         241          10,831.46
               02/17/11      02/28/11        85423          717     547         241          12,761.86
               03/24/11      04/04/11        85673          717     547         241          11,608.60
               04/21/11      05/02/11        85840          717     547         241          14,971.64
               05/19/11      05/26/11        86027          717     547         241          12,259.86
                           Total 10.555   FOOD SERVICE AID-LUNCH                            103,514.47


               07/08/10      07/19/10        84115          717     548         241                 4.10
               11/11/10      11/22/10        84873          717     548         241                 9.29
               11/18/10      11/24/10        84938          717     548         241                 7.52
               12/22/10      12/30/10        85122          717     548         241                 8.52
               02/10/11      02/22/11        85371          717     548         241                 4.90
               02/17/11      02/28/11        85423          717     548         241                 8.30
               03/24/11      04/04/11        85673          717     548         241                11.13
               04/21/11      05/02/11        85859          717     548         241                13.38
               05/19/11      05/26/11        86027          717     548         241                16.67
                           Total 10.556   FOOD SERVICE AID-MILK                                    83.81


               07/22/10      08/02/10         57730           730  365       241              18,688.02
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          18,688.02


               07/29/10      08/09/10         57798         730     813         242            7,029.31
               12/02/10      12/13/10         59718         730     813         242           13,244.62
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 40 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               03/03/11      03/14/11        60376          730 813              242           31,005.86
               06/09/11      06/20/11        61136          730 813              242           21,153.62
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              72,433.41


               12/02/10      12/13/10        59719          730  819      242                    1,806.53
               06/16/11      06/27/11        61549          730  819      242                    6,026.56
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       7,833.09


               07/22/10      08/02/10         57745           751  141           241           36,364.59
               01/27/11      02/07/11         60147           751  141           241           38,788.14
               01/27/11      02/07/11         60148           751  141           241            9,069.00
               05/12/11      05/23/11         61000           751  141           241           33,338.96
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                    117,560.69


               07/22/10      08/02/10        57725            751    816         242             7,940.78
                           Total 84.389   ARRA--ESEA TITLE I-A                                   7,940.78


                                                                    HORICON TOTAL            5,806,774.35
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 41 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: HORTONVILLE                                County: 44               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                    120,445.00
               12/09/10      12/20/10        31897         611   000      206                    120,446.00
               01/06/11      01/18/11        31903         611   000      206                    120,445.00
               02/10/11      02/22/11        31914         611   000      206                    120,445.00
               03/10/11      03/21/11        31926         611   000      206                    120,446.00
               06/02/11      06/13/11        31961         611   000      206                    223,668.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                825,895.00


               01/13/11      01/24/11        31908          612   000       210                  125,585.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS               125,585.00


               04/14/11      04/25/11       31947        613   000      262                      160,004.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                          160,004.00


               02/17/11      02/28/11        85465        617   542           209                 14,712.68
                           Total 255.102 STATE SCHOOL LUNCH AID                                   14,712.68


               02/17/11      02/28/11       85478         617  543            215                  2,523.68
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  2,523.68


               02/17/11      02/28/11        85491        617   544      214                       1,054.74
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         1,054.74


               07/15/10      07/26/10       31851          621    000         201                316,914.50
               09/09/10      09/20/10       31863          621    000         201              2,751,826.00
               11/24/10      12/06/10       31885          621    000         201              4,895,313.00
               03/17/11      03/28/11       31935          621    000         201              4,779,462.00
               06/09/11      06/20/11       31968          621    000         201              6,495,038.00
                           Total 255.201 EQUALIZATION AIDS                                    19,238,553.50


               12/02/10      12/13/10       84993          714    001         125                -10,005.12
               12/16/10      12/23/10       85079          714    001         125                 -3,923.81
               01/13/11      01/24/11       85240          714    001         125                 -4,510.97
               02/10/11      02/22/11       85381          714    001         125                 -4,670.31
               04/14/11      04/25/11       85817          714    001         125                 -9,278.59
               06/09/11      06/20/11       86137          714    001         125                 -4,198.48
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 42 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
                           Total 10.550   COMMODITY HANDLING CHARGES                         -36,587.28


               07/08/10      07/19/10        84055          717  546            241            2,265.92
               07/08/10      07/19/10        84115          717  546            241              271.72
               12/02/10      12/13/10        84993          717  546            241            1,198.40
               12/16/10      12/23/10        85079          717  546            241            1,711.88
               12/22/10      12/30/10        85122          717  546            241            1,711.88
               01/13/11      01/24/11        85240          717  546            241            1,764.62
               02/10/11      02/22/11        85381          717  546            241            2,059.00
               03/10/11      03/21/11        85597          717  546            241            1,776.50
               04/14/11      04/25/11        85817          717  546            241            2,076.84
               05/12/11      05/23/11        85959          717  546            241            2,997.52
               06/09/11      06/20/11        86137          717  546            241            3,861.86
               06/16/11      06/27/11        86177          717  546            241              618.88
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          22,315.02


               07/08/10      07/19/10        84055          717     547         241          30,679.29
               07/08/10      07/19/10        84115          717     547         241           3,649.56
               12/02/10      12/13/10        84993          717     547         241          33,307.30
               12/16/10      12/23/10        85079          717     547         241          30,153.66
               12/22/10      12/30/10        85122          717     547         241          30,153.66
               01/13/11      01/24/11        85240          717     547         241          27,656.82
               02/10/11      02/22/11        85381          717     547         241          32,192.42
               03/10/11      03/21/11        85597          717     547         241          29,025.96
               04/14/11      04/25/11        85817          717     547         241          29,095.96
               05/12/11      05/23/11        85959          717     547         241          30,512.02
               06/09/11      06/20/11        86137          717     547         241          33,970.18
               06/16/11      06/27/11        86177          717     547         241           5,206.76
                           Total 10.555   FOOD SERVICE AID-LUNCH                            315,603.59


               07/15/10      07/26/10         57710           730  328      241                   641.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                    641.00


               07/29/10      08/09/10         57815          730   329      241                1,329.37
               01/27/11      02/07/11         60141          730   329      241                2,422.14
               06/16/11      06/27/11         61616          730   329      241                4,664.10
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT             8,415.61


               09/30/10      10/12/10        59291          730     334         241            1,000.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 43 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                      1,000.00


               07/22/10      08/02/10         57730           730  365       241                 17,564.81
               01/20/11      01/31/11         60055           730  365       241                 23,160.80
               06/16/11      06/27/11         61500           730  365       241                 36,572.50
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING             77,298.11


               08/05/10      08/16/10         57892           730  391       241                  4,956.00
               01/20/11      01/31/11         60097           730  391       241                  3,285.08
               06/16/11      06/27/11         61603           730  391       241                 12,432.17
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA             20,673.25


               08/05/10      08/16/10        57832          730 813              242             2,090.16
               08/05/10      08/16/10        57832          730 813              242            34,851.78
               03/03/11      03/14/11        60376          730 813              242           133,563.09
               06/09/11      06/20/11        61136          730 813              242           154,577.51
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              325,082.54


               07/15/10      07/26/10        57711           730   821      241                   1,117.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                  1,117.00


               07/15/10      07/26/10          57707          751  141           241              2,563.39
               07/15/10      12/21/10      57707REFUND        751  141           241                -72.00
               01/27/11      02/07/11          60147          751  141           241             46,014.70
               06/16/11      06/27/11          61571          751  141           241             38,626.40
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                       87,132.49


                                                             HORTONVILLE TOTAL               21,191,019.93
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 44 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.   Source Project   Appropriation            Amount

              Agency: HOWARDS GROVE                              County: 59               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                     34,330.00
               12/09/10      12/20/10        31897         611   000      206                     34,329.00
               01/06/11      01/18/11        31903         611   000      206                     34,330.00
               02/10/11      02/22/11        31914         611   000      206                     34,329.00
               03/10/11      03/21/11        31926         611   000      206                     44,179.00
               06/02/11      06/13/11        31961         611   000      206                     67,410.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                248,907.00


               01/13/11      01/24/11        31908          612   000       210                   23,550.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                23,550.00


               04/14/11      04/25/11       31947        613   000      262                       36,951.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           36,951.00


               02/17/11      02/28/11        85466        617   542           209                  4,229.63
                           Total 255.102 STATE SCHOOL LUNCH AID                                    4,229.63


               07/15/10      07/26/10       31851          621    000         201                105,211.00
               09/09/10      09/20/10       31863          621    000         201                915,102.00
               11/24/10      12/06/10       31885          621    000         201              1,424,712.00
               03/17/11      03/28/11       31935          621    000         201              1,462,383.00
               06/09/11      06/20/11       31969          621    000         201              1,960,026.00
                           Total 255.201 EQUALIZATION AIDS                                     5,867,434.00


               10/28/10      11/08/10        84785        714  001            125                 -3,227.67
               11/18/10      11/24/10        84947        714  001            125                 -1,775.67
               12/16/10      12/23/10        85118        714  001            125                 -1,608.24
               01/27/11      02/07/11        85305        714  001            125                 -2,372.52
               01/27/11      02/07/11        85305        714  001            125                      1.63
               02/17/11      02/28/11        85486        714  001            125                 -2,376.76
               03/10/11      03/21/11        85603        714  001            125                 -2,255.45
               04/21/11      05/02/11        85840        714  001            125                 -2,149.06
               05/12/11      05/23/11        86016        714  001            125                 -2,348.82
                           Total 10.550   COMMODITY HANDLING CHARGES                             -18,112.56


               10/28/10      11/08/10        84785         717    547         241                  7,310.40
               11/18/10      11/24/10        84947         717    547         241                  6,626.66
               12/16/10      12/23/10        85118         717    547         241                  6,646.62
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 45 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               01/27/11      02/07/11        85305          717     547         241            6,182.22
               02/17/11      02/28/11        85486          717     547         241            7,057.90
               03/10/11      03/21/11        85603          717     547         241            6,452.92
               04/21/11      05/02/11        85840          717     547         241            6,529.82
               05/12/11      05/23/11        86016          717     547         241            7,391.44
               06/09/11      06/20/11        86168          717     547         241            7,572.66
               06/16/11      06/27/11        86207          717     547         241            2,004.56
                           Total 10.555   FOOD SERVICE AID-LUNCH                              63,775.20


               10/28/10      11/08/10        84809          717     548         241                83.24
               11/18/10      11/24/10        84947          717     548         241                80.94
               12/16/10      12/23/10        85118          717     548         241                62.65
               01/27/11      02/07/11        85305          717     548         241                66.56
               02/17/11      02/28/11        85486          717     548         241                89.10
               03/10/11      03/21/11        85603          717     548         241                73.48
               04/21/11      05/02/11        85840          717     548         241                96.20
               05/12/11      05/23/11        86016          717     548         241               116.97
               06/09/11      06/20/11        86168          717     548         241               123.89
               06/16/11      06/27/11        86207          717     548         241                23.25
                           Total 10.556   FOOD SERVICE AID-MILK                                   816.28


               08/26/10      09/07/10         58731       730       341         241          28,082.65
               11/04/10      11/15/10         59521       730       341         241           6,778.23
               02/03/11      02/14/11         60161       730       341         241          77,449.62
               05/12/11      05/23/11         60955       730       341         241          49,950.54
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           162,261.04


               03/10/11      03/21/11         60415        730   347            241            4,972.00
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           4,972.00


               08/05/10      08/16/10         57870           730  365       241               4,952.29
               02/03/11      02/14/11         60153           730  365       241              15,924.99
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          20,877.28


               07/29/10      08/09/10         57766         730     813         242           20,444.51
               10/28/10      11/08/10         59460         730     813         242            5,237.16
               12/09/10      12/20/10         59765         730     813         242           19,785.47
               02/03/11      02/14/11         60185         730     813         242            6,175.89
               03/03/11      03/14/11         60376         730     813         242           24,126.17
               05/05/11      05/16/11         60917         730     813         242           22,972.66
               06/02/11      06/13/11         61104         730     813         242           19,755.20
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 46 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             118,497.06


               07/08/10      07/19/10        57662          730  819      242                      335.69
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                         335.69


               08/05/10      08/16/10         57935           751  141           241           18,035.72
               02/03/11      02/14/11         60197           751  141           241           11,701.44
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     29,737.16


               07/08/10      07/19/10        57671            751    816         242           11,311.48
                           Total 84.389   ARRA--ESEA TITLE I-A                                 11,311.48


                                                           HOWARDS GROVE TOTAL               6,575,542.26
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 47 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: HOWARD-SUAMICO                             County: 05               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                    213,311.00
               12/09/10      12/20/10        31897         611   000      206                    213,311.00
               01/06/11      01/18/11        31903         611   000      206                    213,311.00
               02/10/11      02/22/11        31914         611   000      206                    213,311.00
               03/10/11      03/21/11        31926         611   000      206                    213,311.00
               06/02/11      06/13/11        31961         611   000      206                    396,124.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS              1,462,679.00


               01/13/11      01/24/11        31908          612   000       210                  143,267.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS               143,267.50


               04/14/11      04/25/11       31947        613   000      262                      217,805.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                          217,805.00


               02/17/11      02/28/11        85463        617   542           209                 26,356.09
                           Total 255.102 STATE SCHOOL LUNCH AID                                   26,356.09


               02/17/11      02/28/11       85459         617  543            215                  9,636.59
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  9,636.59


               02/17/11      02/28/11       85445         617  545            209                     135.63
                           Total 255.108 NUTRITION IMPROVEMENT ELDERLY                                135.63


               03/10/11      03/21/11        60425        618    322          207                  7,849.56
                           Total 255.106 BILINGUAL/BICULTURAL AID(LEA)                             7,849.56


               07/15/10      07/26/10       31851          621    000         201                566,460.00
               09/09/10      09/20/10       31863          621    000         201              4,926,906.00
               11/24/10      12/06/10       31885          621    000         201              8,731,289.00
               03/17/11      03/28/11       31935          621    000         201              8,536,372.00
               06/09/11      06/20/11       31969          621    000         201             12,674,814.00
                           Total 255.201 EQUALIZATION AIDS                                    35,435,841.00


               08/12/10      08/23/10       58192          630    394         276                 13,609.44
               01/06/11      01/18/11       59925          630    394         276                 27,656.60
               04/14/11      04/25/11       60642          630    394         276                 21,547.54
Monday, July 25, 2011             Wisconsin Department of Public Instruction                      Page 48 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.          Source Project   Appropriation      Amount
                           Total 255.330 Alternative Education (S. 115.366(1))                      62,813.58


               08/12/10      08/23/10        58204              630    397          278             14,790.79
               01/06/11      01/18/11        59962              630    397          278             32,098.06
               04/07/11      04/18/11        60626              630    397          278              9,257.86
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)                 56,146.71


               02/17/11      02/28/11       60281        630    560       223                        9,000.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                      9,000.00


               06/02/11      06/13/11       31959         630  581      288                       278,499.00
                           Total 255.360 FOUR YEAR OLD KINDERGARTEN GRANTS                        278,499.00


               10/21/10      11/01/10        84764        714  001                    125           -1,596.39
               11/18/10      11/24/10        84950        714  001                    125             -587.53
               12/16/10      12/23/10        85117        714  001                    125             -525.06
               01/13/11      01/24/11        85222        714  001                    125             -370.89
               02/24/11      03/07/11        85505        714  001                    125             -399.43
               03/17/11      03/28/11        85635        714  001                    125             -234.14
               04/14/11      04/25/11        85792        714  001                    125             -224.67
               05/19/11      05/26/11        86027        714  001                    125           -1,655.71
                           Total 10.550   COMMODITY HANDLING CHARGES                                -5,593.82


               07/08/10      07/19/10        84087          717  546                  241            2,965.92
               10/21/10      11/01/10        84764          717  546                  241            8,779.64
               11/18/10      11/24/10        84950          717  546                  241            9,063.86
               12/16/10      12/23/10        85117          717  546                  241            9,382.20
               01/13/11      01/24/11        85222          717  546                  241            7,401.22
               02/24/11      03/07/11        85505          717  546                  241            9,980.34
               03/17/11      03/28/11        85635          717  546                  241            9,811.24
               04/14/11      04/25/11        85792          717  546                  241            9,717.56
               05/19/11      05/26/11        86027          717  546                  241           10,788.46
               06/16/11      06/27/11        86227          717  546                  241           12,427.90
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                                90,318.34


               07/08/10      07/19/10          84087              717     547         241           14,263.06
               10/21/10      11/01/10          84764              717     547         241           63,455.72
               11/18/10      11/24/10          84950              717     547         241           57,038.16
               12/16/10      12/23/10          85117              717     547         241           56,516.78
               01/13/11      01/24/11          85222              717     547         241           46,066.26
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 49 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               02/24/11      03/07/11        85505          717     547         241          62,587.90
               03/17/11      03/28/11        85635          717     547         241          58,463.84
               04/14/11      04/25/11        85792          717     547         241          56,570.82
               05/19/11      05/26/11        86027          717     547         241          63,527.62
               06/16/11      06/27/11        86227          717     547         241          65,464.60
                           Total 10.555   FOOD SERVICE AID-LUNCH                            543,954.76


               09/02/10      09/13/10         59044          730   329      241                2,482.52
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT             2,482.52


               09/30/10      10/12/10        59291          730  334         241               1,000.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                   1,000.00


               08/19/10      08/30/10         58482       730       341         241         235,236.13
               10/21/10      11/01/10         59402       730       341         241         124,297.38
               01/20/11      01/31/11         60069       730       341         241         321,975.75
               04/14/11      04/25/11         60639       730       341         241         192,240.59
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           873,749.85


               08/26/10      09/07/10         58734        730   347            241            5,748.33
               10/21/10      11/01/10         59405        730   347            241            2,205.96
               01/20/11      01/31/11         60072        730   347            241            6,903.55
               04/14/11      04/25/11         60641        730   347            241            4,536.52
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                          19,394.36


               08/12/10      08/23/10         58183           730  365       241               8,695.82
               01/06/11      01/18/11         59970           730  365       241              62,160.68
               04/07/11      04/18/11         60561           730  365       241              13,782.96
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          84,639.46


               09/09/10      09/20/10         59099           730  391       241               3,257.71
               01/06/11      01/18/11         59964           730  391       241               5,362.84
               04/07/11      04/18/11         60628           730  391       241               3,862.01
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA          12,482.56


               08/12/10      08/23/10        58200         730  571      232                  10,953.66
                           Total 10.500   NUTRITION ENHANCEMENT/BREAKFAST PUBLIC              10,953.66


               08/12/10      08/23/10         58175         730     813         242         190,018.22
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 50 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               12/09/10      12/20/10        59765          730 813              242            12,604.09
               03/10/11      03/21/11        60419          730 813              242            15,618.47
               04/07/11      04/18/11        60605          730 813              242            72,722.44
               06/09/11      06/20/11        61386          730 813              242           107,333.57
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              398,296.79


               08/12/10      08/23/10        58177          730  819      242                       799.59
               12/09/10      12/20/10        59768          730  819      242                       394.31
               03/03/11      03/14/11        60378          730  819      242                     1,807.21
               04/07/11      04/18/11        60607          730  819      242                    10,714.16
               06/16/11      06/27/11        61549          730  819      242                    31,502.29
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       45,217.56


               08/12/10      08/23/10        58194           730  820       242                  13,662.22
               04/14/11      04/25/11        60681           730  820       242                   7,096.70
                           Total 84.387   ARRA--ESEA TITLE X-C HOMELESS EDUCATION                20,758.92


               08/19/10      08/30/10        58620           730   821      241                   3,584.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                  3,584.00


               08/12/10      08/23/10         58202           751  141           241            76,591.81
               08/12/10      08/23/10         58203           751  141           241             4,730.00
               01/06/11      01/18/11         59954           751  141           241            38,883.62
               01/06/11      01/18/11         59955           751  141           241            20,674.00
               04/07/11      04/18/11         60615           751  141           241            42,288.60
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     183,168.03


               08/19/10      08/30/10        58610            751    816         242              4,456.01
               01/06/11      01/18/11        59944            751    816         242              8,730.54
               04/07/11      04/18/11        60631            751    816         242              8,272.79
                           Total 84.389   ARRA--ESEA TITLE I-A                                   21,459.34


                                                         HOWARD-SUAMICO TOTAL                40,015,895.99
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 51 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: HUDSON                                     County: 55               DOA Code: 336

               11/04/10      11/15/10        31876         611   000      206                    246,133.00
               12/09/10      12/20/10        31897         611   000      206                    246,034.00
               01/06/11      01/18/11        31903         611   000      206                    246,231.00
               02/10/11      02/22/11        31914         611   000      206                    245,936.00
               03/10/11      03/21/11        31926         611   000      206                    246,084.00
               06/02/11      06/13/11        31961         611   000      206                    456,987.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS              1,687,405.00


               01/13/11      01/24/11        31908          612   000       210                  177,712.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS               177,712.50


               04/14/11      04/25/11       31947        613   000      262                      208,007.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                          208,007.00


               02/17/11      02/28/11        85466        617   542           209                 24,724.30
                           Total 255.102 STATE SCHOOL LUNCH AID                                   24,724.30


               02/17/11      02/28/11       85478         617  543            215                  1,029.91
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  1,029.91


               02/17/11      02/28/11        85491        617   544      214                       3,933.28
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         3,933.28


               07/15/10      07/26/10       31851          621    000         201                391,321.00
               09/09/10      09/20/10       31864          621    000         201              3,404,093.00
               11/24/10      12/06/10       31885          621    000         201              6,328,070.00
               03/17/11      03/28/11       31935          621    000         201              6,082,602.00
               06/09/11      06/20/11       31969          621    000         201              8,516,937.00
                           Total 255.201 EQUALIZATION AIDS                                    24,723,023.00


               06/16/11      06/27/11       61694         630   356     205                        2,142.45
                           Total 255.351 GRANTS FOR ADVANCED PLACEMENT COURSES                     2,142.45


               02/17/11      02/28/11       60281        630    560       223                      6,000.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                    6,000.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 52 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               06/09/11      06/20/11         61405         711   000           241           17,923.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                     17,923.00


               08/26/10      09/07/10        58737          713  400      232                 24,137.00
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT           24,137.00


               10/21/10      11/01/10        84755        714  001              125           -1,049.96
               11/11/10      11/22/10        84891        714  001              125             -282.66
               12/16/10      12/23/10        85102        714  001              125             -444.11
               01/13/11      01/24/11        85247        714  001              125             -414.15
               02/17/11      02/28/11        85423        714  001              125             -525.56
               04/07/11      04/18/11        85782        714  001              125           -1,273.22
               05/12/11      05/23/11        85980        714  001              125             -760.82
                           Total 10.550   COMMODITY HANDLING CHARGES                          -4,750.48


               10/21/10      11/01/10        84755          717  546            241              781.14
               11/11/10      11/22/10        84891          717  546            241              795.78
               12/16/10      12/23/10        85088          717  546            241              877.48
               01/13/11      01/24/11        85247          717  546            241              749.48
               02/17/11      02/28/11        85423          717  546            241              909.78
               03/10/11      03/21/11        85570          717  546            241              870.98
               04/07/11      04/18/11        85782          717  546            241              904.32
               05/12/11      05/23/11        85980          717  546            241            1,117.26
               06/09/11      06/20/11        86158          717  546            241            1,183.18
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           8,189.40


               10/21/10      11/01/10        84755          717     547         241          51,520.48
               11/11/10      11/22/10        84891          717     547         241          40,899.84
               12/16/10      12/23/10        85102          717     547         241          46,300.54
               01/13/11      01/24/11        85247          717     547         241          39,096.78
               02/17/11      02/28/11        85423          717     547         241          48,410.32
               03/10/11      03/21/11        85577          717     547         241          41,522.16
               04/07/11      04/18/11        85782          717     547         241          42,033.98
               05/12/11      05/23/11        85980          717     547         241          49,478.92
               06/09/11      06/20/11        86158          717     547         241          50,931.72
                           Total 10.555   FOOD SERVICE AID-LUNCH                            410,194.74


               04/14/11      04/25/11         60673           730  328      241                1,084.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                 1,084.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 53 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               08/19/10      08/30/10         58482       730     341            241           175,630.57
               01/20/11      01/31/11         60069       730     341            241           367,093.77
               04/14/11      04/25/11         60639       730     341            241           241,871.17
                           Total 84.027   IDEA FLOW THROUGH (EIS)                              784,595.51


               08/19/10      08/30/10         58484        730   347             241             14,679.70
               01/20/11      01/31/11         60072        730   347             241              5,609.43
               04/14/11      04/25/11         60641        730   347             241              3,434.05
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                             23,723.18


               08/12/10      08/23/10         58183           730  365       241                 45,134.36
               03/17/11      03/28/11         60479           730  365       241                 24,007.24
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING             69,141.60


               08/19/10      08/30/10        58510          730 813              242           121,059.47
               12/09/10      12/20/10        59765          730 813              242            40,964.07
               03/10/11      03/21/11        60419          730 813              242            76,789.64
               06/09/11      06/20/11        61136          730 813              242            92,889.30
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              331,702.48


               08/05/10      08/16/10        57834          730  819      242                     1,490.38
               12/09/10      12/20/10        59768          730  819      242                     2,878.08
               03/10/11      03/21/11        60421          730  819      242                     1,855.68
               06/16/11      06/27/11        61549          730  819      242                     2,763.21
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                        8,987.35


               08/12/10      08/23/10        58194           730  820       242                   8,585.68
               06/16/11      06/27/11        61713           730  820       242                     696.07
                           Total 84.387   ARRA--ESEA TITLE X-C HOMELESS EDUCATION                 9,281.75


               04/14/11      04/25/11        60674           730   821      241                   1,585.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                  1,585.00


               08/12/10      08/23/10         58202           751  141           241            46,652.12
               03/17/11      03/28/11         60495           751  141           241            63,987.15
               03/17/11      03/28/11         60496           751  141           241             2,939.00
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     113,578.27


                                                                    HUDSON TOTAL             28,633,350.24
Monday, July 25, 2011               Wisconsin Department of Public Instruction                         Page 54 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation            Amount

              Agency: HURLEY                                            County: 26               DOA Code: 335

               11/04/10      11/15/10        31876         611   000      206                            33,364.00
               12/09/10      12/20/10        31897         611   000      206                            33,364.00
               01/06/11      01/18/11        31903         611   000      206                            33,363.00
               02/10/11      02/22/11        31914         611   000      206                            33,364.00
               03/10/11      03/21/11        31926         611   000      206                            33,364.00
               06/02/11      06/13/11        31961         611   000      206                            61,955.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                       228,774.00


               01/13/11      01/24/11        31908          612   000       210                          47,000.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                       47,000.00


               04/14/11      04/25/11       31947        613   000      262                              23,006.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                                  23,006.00


               02/17/11      02/28/11        85464        617   542                  209                  3,293.75
                           Total 255.102 STATE SCHOOL LUNCH AID                                           3,293.75


               02/17/11      02/28/11       85477         617  543                   215                  2,024.31
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                         2,024.31


               02/17/11      02/28/11        85490        617   544      214                              1,456.23
               09/28/10      09/28/10    REFUNDWSDMP      617   544      214                             -2,816.20
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                               -1,359.97


               07/15/10      07/26/10       31851          621            000        201                 53,472.00
               09/09/10      09/20/10       31864          621            000        201                464,757.00
               11/24/10      12/06/10       31885          621            000        201                781,534.00
               03/17/11      03/28/11       31935          621            000        201                778,932.00
               06/09/11      06/20/11       31969          621            000        201              1,072,917.00
                           Total 255.201 EQUALIZATION AIDS                                            3,151,612.00


               08/05/10      08/16/10         57883               630     394        276                 80,357.16
                           Total 255.330 Alternative Education (S. 115.366(1))                           80,357.16


               11/04/10        11/15/10        31872              650     332        275                 22,653.00
               02/10/11        02/22/11        31918              650     332        275                 22,653.00
               06/02/11        06/13/11        31956              650     332        275                 22,653.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 55 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation      Amount
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)            67,959.00


               09/09/10      09/20/10        31859         694     000         255         181,068.00
                           Total 255.212 SPARSITY AID                                      181,068.00


               10/28/10      11/08/10        84818        714  001             125           -1,992.04
               12/09/10      12/20/10        85024        714  001             125             -941.53
               12/16/10      12/23/10        85078        714  001             125           -1,331.71
               01/20/11      01/31/11        85281        714  001             125           -1,238.60
               02/17/11      02/28/11        85442        714  001             125           -1,604.65
               03/24/11      04/04/11        85685        714  001             125           -1,445.02
               04/14/11      04/25/11        85831        714  001             125           -1,564.28
               05/26/11      06/06/11        86069        714  001             125           -2,242.10
                           Total 10.550   COMMODITY HANDLING CHARGES                        -12,359.93


               07/08/10      07/19/10        84115          717  546           241              448.82
               10/28/10      11/08/10        84818          717  546           241            2,491.86
               12/09/10      12/20/10        85024          717  546           241            2,816.64
               12/16/10      12/23/10        85078          717  546           241            2,853.20
               01/20/11      01/31/11        85281          717  546           241            2,192.06
               02/17/11      02/28/11        85442          717  546           241            2,919.50
               03/24/11      04/04/11        85685          717  546           241            2,739.90
               04/14/11      04/25/11        85831          717  546           241            2,639.58
               05/26/11      06/06/11        86069          717  546           241            2,874.82
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                         21,976.38


               07/08/10      07/19/10        84115          717    547         241           1,922.97
               10/28/10      11/08/10        84818          717    547         241          15,318.16
               12/09/10      12/20/10        85024          717    547         241          14,717.76
               12/16/10      12/23/10        85078          717    547         241          13,853.14
               01/20/11      01/31/11        85281          717    547         241          11,482.44
               02/17/11      02/28/11        85442          717    547         241          15,691.76
               03/24/11      04/04/11        85685          717    547         241          13,408.44
               04/14/11      04/25/11        85831          717    547         241          13,520.68
               05/26/11      06/06/11        86069          717    547         241          13,924.88
                           Total 10.555   FOOD SERVICE AID-LUNCH                           113,840.23


               08/19/10      08/30/10        84373         717   586           241            5,272.46
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                         5,272.46
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 56 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               09/02/10      09/13/10         59044          730   329      241                  1,459.56
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT               1,459.56


               09/02/10      09/13/10         58865       730     341            241           23,412.70
               05/26/11      06/06/11         61062       730     341            241           32,831.55
                           Total 84.027   IDEA FLOW THROUGH (EIS)                              56,244.25


               07/08/10      07/19/10         57677        730   347             241             4,584.94
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                             4,584.94


               07/22/10      08/02/10         57730           730  365       241               40,100.00
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           40,100.00


               12/02/10      12/13/10         59722           730   367      241               41,181.75
               02/03/11      02/14/11         60190           730   367      241               18,325.76
               02/03/11      02/14/11         60190           730   367      241               36,763.24
               06/02/11      06/13/11         61114           730   367      241               19,790.66
                           Total 84.287   ESEA TITLE IV-B 21ST CENTURY COMM LRNG CTR          116,061.41


               04/07/11      04/18/11        60605          730 813              242            1,872.58
               04/21/11      05/02/11        60694          730 813              242            1,872.58
               05/26/11      06/06/11        61068          730 813              242           13,894.33
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              17,639.49


               07/22/10      08/02/10         57745           751  141           241           57,136.39
               02/10/11      02/22/11         60262           751  141           241           42,406.70
               02/10/11      02/22/11         60263           751  141           241            4,901.00
               06/02/11      06/13/11         61106           751  141           241           31,551.20
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                    135,995.29


                                                                    HURLEY TOTAL             4,284,548.33
Monday, July 25, 2011              Wisconsin Department of Public Instruction                        Page 57 of 216

                                   Aids Register Listing for Public Agencies
                                              Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.        Source Project   Appropriation            Amount

              Agency: HUSTISFORD                                      County: 14               DOA Code: 337

               11/04/10      11/15/10        31876         611   000      206                          14,088.00
               12/09/10      12/20/10        31897         611   000      206                          14,088.00
               01/06/11      01/18/11        31903         611   000      206                          14,088.00
               02/10/11      02/22/11        31914         611   000      206                          14,087.00
               03/10/11      03/21/11        31926         611   000      206                          14,088.00
               06/02/11      06/13/11        31961         611   000      206                          26,161.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                      96,600.00


               01/13/11      01/24/11        31908          612   000       210                        10,922.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                     10,922.50


               04/14/11      04/25/11       31947        613   000      262                            19,840.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                                19,840.00


               02/17/11      02/28/11        85463        617   542                209                  1,753.20
                           Total 255.102 STATE SCHOOL LUNCH AID                                         1,753.20


               02/17/11      02/28/11       85477         617  543                 215                  1,145.93
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                       1,145.93


               02/17/11      02/28/11        85490        617   544      214                               677.45
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                                 677.45


               07/15/10      07/26/10       31851          621         000         201                 29,277.00
               09/09/10      09/20/10       31864          621         000         201                254,685.00
               11/24/10      12/06/10       31885          621         000         201                371,657.00
               03/17/11      03/28/11       31935          621         000         201                391,465.00
               06/09/11      06/20/11       31969          621         000         201                437,412.00
                           Total 255.201 EQUALIZATION AIDS                                          1,484,496.00


               08/12/10      08/23/10        58204              630    397          278                15,535.47
               08/12/10      08/23/10        58204              630    397          278                   959.62
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)                    16,495.09


               02/17/11      02/28/11         60281             630    560         223                  1,125.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 58 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation      Amount
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS               1,125.00


               09/09/10      09/20/10        31859         694     000         255         120,524.00
                           Total 255.212 SPARSITY AID                                      120,524.00


               10/21/10      11/01/10        84777        714  001             125           -1,103.23
               12/09/10      12/20/10        85067        714  001             125           -1,197.49
               01/13/11      01/24/11        85242        714  001             125             -819.17
               02/17/11      02/28/11        85437        714  001             125             -643.38
               03/17/11      03/28/11        85628        714  001             125             -748.12
               04/14/11      04/25/11        85801        714  001             125             -648.12
               06/16/11      06/27/11        86217        714  001             125             -334.04
                           Total 10.550   COMMODITY HANDLING CHARGES                         -5,493.55


               07/15/10      07/26/10        84172          717  546           241              176.46
               10/21/10      11/01/10        84777          717  546           241              863.84
               11/11/10      11/22/10        84870          717  546           241              936.16
               12/09/10      12/20/10        85067          717  546           241            1,077.94
               01/13/11      01/24/11        85242          717  546           241              753.34
               02/17/11      02/28/11        85437          717  546           241            1,006.96
               03/17/11      03/28/11        85628          717  546           241              823.70
               04/14/11      04/25/11        85801          717  546           241            1,233.18
               05/12/11      05/23/11        85971          717  546           241            1,038.10
               06/16/11      06/27/11        86217          717  546           241            1,179.70
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          9,089.38


               07/15/10      07/26/10        84172          717    547         241              538.69
               10/21/10      11/01/10        84777          717    547         241            6,337.86
               11/11/10      11/22/10        84870          717    547         241            5,363.16
               12/09/10      12/20/10        85067          717    547         241            5,415.20
               01/13/11      01/24/11        85242          717    547         241            4,379.14
               02/17/11      02/28/11        85437          717    547         241            5,611.50
               03/17/11      03/28/11        85628          717    547         241            4,783.48
               04/14/11      04/25/11        85801          717    547         241            6,222.74
               05/12/11      05/23/11        85971          717    547         241            5,263.84
               06/16/11      06/27/11        86217          717    547         241            5,483.72
                           Total 10.555   FOOD SERVICE AID-LUNCH                             49,399.33


               07/08/10      07/19/10        57681         730     328         241               867.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 59 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                     867.00


               07/29/10      08/09/10         57815          730   329      241                  2,280.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT               2,280.00


               07/15/10      07/26/10         57705           730  365       241               19,185.00
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           19,185.00


               07/29/10      08/09/10        57798          730 813              242            9,348.75
               11/18/10      11/24/10        59621          730 813              242            8,173.82
               03/10/11      03/21/11        60419          730 813              242           12,197.39
               06/09/11      06/20/11        61136          730 813              242           28,798.99
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              58,518.95


               07/29/10      08/09/10        57799          730  819      242                      630.13
               03/10/11      03/21/11        60421          730  819      242                    1,728.88
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       2,359.01


               07/08/10      07/19/10        57682           730   821      241                    518.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                   518.00


               07/08/10      07/19/10         57672           751  141           241           22,167.37
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     22,167.37


               07/08/10      07/19/10        57671            751    816         242           14,097.00
                           Total 84.389   ARRA--ESEA TITLE I-A                                 14,097.00


                                                                HUSTISFORD TOTAL             1,926,566.66
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 60 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: INDEPENDENCE                               County: 61               DOA Code: 337

               11/04/10      11/15/10        31876         611   000      206                     22,342.00
               12/09/10      12/20/10        31897         611   000      206                     22,342.00
               01/06/11      01/18/11        31903         611   000      206                     22,343.00
               02/10/11      02/22/11        31914         611   000      206                     22,342.00
               03/10/11      03/21/11        31926         611   000      206                     22,342.00
               06/02/11      06/13/11        31961         611   000      206                     41,489.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                153,200.00


               01/13/11      01/24/11        31908          612   000       210                   13,837.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                13,837.50


               04/14/11      04/25/11       31947        613   000      262                       15,501.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           15,501.00


               02/17/11      02/28/11        85466        617   542           209                  1,919.50
                           Total 255.102 STATE SCHOOL LUNCH AID                                    1,919.50


               02/17/11      02/28/11       85479         617  543            215                  1,878.39
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  1,878.39


               02/17/11      02/28/11        85491        617   544      214                       1,026.11
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         1,026.11


               07/15/10      07/26/10       31851          621    000         201                 45,426.00
               09/09/10      09/20/10       31864          621    000         201                393,597.00
               11/24/10      12/06/10       31885          621    000         201                702,387.00
               03/17/11      03/28/11       31935          621    000         201                684,990.00
               06/09/11      06/20/11       31969          621    000         201                949,025.00
                           Total 255.201 EQUALIZATION AIDS                                     2,775,425.00


               06/09/11      06/20/11        61406         625   000          204                  8,660.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                           8,660.00


               11/04/10      11/15/10       31872          650    332         275                 41,975.00
               02/10/11      02/22/11       31918          650    332         275                 41,975.00
               06/02/11      06/13/11       31956          650    332         275                 41,974.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 61 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation      Amount
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)          125,924.00


               09/09/10      09/20/10        31859         694     000         255         105,036.00
                           Total 255.212 SPARSITY AID                                      105,036.00


               07/15/10      07/26/10         31855         711   000          241               362.00
               06/09/11      06/20/11         61405         711   000          241               128.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                        490.00


               11/04/10      11/15/10        84846        714  001             125           -1,327.11
               12/16/10      12/23/10        85088        714  001             125           -1,267.40
               01/13/11      01/24/11        85222        714  001             125           -1,047.66
               03/10/11      03/21/11        85570        714  001             125             -811.50
               04/07/11      04/18/11        85773        714  001             125           -1,742.10
               04/07/11      04/18/11        85773        714  001             125               20.45
               06/09/11      06/20/11        86143        714  001             125              177.81
               06/09/11      06/20/11        86143        714  001             125             -759.42
                           Total 10.550   COMMODITY HANDLING CHARGES                         -6,756.93


               11/11/10      11/22/10        84873          717  546           241            2,386.40
               11/18/10      11/24/10        84938          717  546           241            2,525.36
               12/09/10      12/20/10        85041          717  546           241            2,551.82
               01/13/11      01/24/11        85222          717  546           241            1,653.00
               02/10/11      02/22/11        85362          717  546           241            2,434.46
               03/10/11      03/21/11        85570          717  546           241            1,945.94
               04/07/11      04/18/11        85773          717  546           241            2,663.36
               05/05/11      05/16/11        85941          717  546           241            2,415.48
               06/09/11      06/20/11        86143          717  546           241            2,769.46
               06/16/11      06/27/11        86177          717  546           241              159.96
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                         21,505.24


               11/04/10      11/15/10        84846         717     547         241            8,003.10
               11/11/10      11/22/10        84870         717     547         241            7,794.42
               12/16/10      12/23/10        85088         717     547         241            8,263.08
               01/13/11      01/24/11        85222         717     547         241            6,341.08
               02/10/11      02/22/11        85362         717     547         241            8,810.00
               03/10/11      03/21/11        85570         717     547         241            6,812.54
               04/07/11      04/18/11        85773         717     547         241            9,233.46
               05/05/11      05/16/11        85941         717     547         241            7,956.28
               06/09/11      06/20/11        86143         717     547         241            8,692.08
               06/16/11      06/27/11        86177         717     547         241              741.16
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 62 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
                           Total 10.555   FOOD SERVICE AID-LUNCH                              72,647.20


               07/22/10      08/02/10        84215         717   586            241            3,065.58
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                          3,065.58


               07/08/10      07/19/10         57681           730  328      241                   440.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                    440.00


               07/29/10      08/09/10         57815          730   329      241                1,266.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT             1,266.00


               07/08/10      07/19/10         57674       730       341         241           19,865.82
               01/06/11      01/18/11         59951       730       341         241           39,887.79
               03/17/11      03/28/11         60452       730       341         241           10,736.64
               05/26/11      06/06/11         61062       730       341         241           11,026.91
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             81,517.16


               07/08/10      07/19/10         57676        730      342         241            7,459.00
               06/16/11      06/27/11         61538        730      342         241            6,000.00
                           Total 84.027   IDEA DISCRETIONARY                                  13,459.00


               07/08/10      07/19/10         57677        730   347            241            1,500.00
               05/26/11      06/06/11         61065        730   347            241            2,000.00
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           3,500.00


               07/15/10      07/26/10         57705           730  365       241              20,763.00
               03/17/11      03/28/11         60479           730  365       241               8,513.43
               05/26/11      06/06/11         61084           730  365       241              12,311.57
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          41,588.00


               07/08/10      07/19/10        57660          730 813             242           11,882.98
               02/17/11      02/28/11        60284          730 813             242           27,229.48
               05/26/11      06/06/11        61068          730 813             242           11,804.34
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             50,916.80


               07/08/10      07/19/10         57672         751     141         241           11,380.47
               07/08/10      08/05/10     57672REFUND       751     141         241               -2.00
               03/17/11      03/28/11         60495         751     141         241           38,659.77
               06/02/11      06/13/11         61106         751     141         241           10,619.23
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 63 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     60,657.47


               07/08/10      07/19/10        57671            751    816         242             8,810.02
                           Total 84.389   ARRA--ESEA TITLE I-A                                   8,810.02


                                                             INDEPENDENCE TOTAL              3,555,513.04
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 64 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: INDIANHEAD FED LIBR SYS                    County: 75                DOA Code: 501

               11/18/10      11/24/10        31881         601   000           361                937,594.00
               04/14/11      04/25/11        31951         601   000           361                312,531.00
                           Total 255.002 PUBLIC LIBRARY SYSTEMS AID                             1,250,125.00


               09/02/10      09/13/10       59048          630  588     127                        31,752.97
               10/14/10      10/25/10       59398          630  588     127                         5,642.43
               11/11/10      11/22/10       59585          630  588     127                         5,129.60
                           Total 255.365 GATES ON-LINE HARDWARE OPPORTUNITY                        42,525.00


               08/19/10      08/30/10         58617         730   251     343                         948.00
               08/19/10      08/30/10         58617         730   251     343                       6,617.11
               08/19/10      08/30/10         58617         730   251     343                       9,785.14
               08/19/10      08/30/10         58617         730   251     343                      15,541.17
               08/19/10      08/30/10         58617         730   251     343                      14,569.70
               10/14/10      10/25/10         59397         730   251     343                      17,916.20
               02/10/11      02/22/11         60259         730   251     343                       5,809.54
               02/10/11      02/22/11         60259         730   251     343                       9,566.69
               02/10/11      02/22/11         60259         730   251     343                         985.76
               02/10/11      02/22/11         60259         730   251     343                       4,673.70
                           Total 45.310   LIBRARY SERVICES AND TECHNOLOGY ACT                      86,413.01


                                                  INDIANHEAD FED LIBR SYS TOTAL                 1,379,063.01
Monday, July 25, 2011             Wisconsin Department of Public Instruction                       Page 65 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation            Amount

              Agency: INLAND SEAS SCHOOL OF                        County: 40                DOA Code: 344

               11/04/10      11/04/10        31880         611   000      206                         1,480.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                     1,480.00


               07/08/10      07/19/10        84055          717  546             241                  1,181.82
               07/08/10      07/19/10        84075          717  546             241                    782.34
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                                  1,964.16


               07/08/10      07/19/10        84055          717  547             241                  1,841.00
               07/08/10      07/19/10        84075          717  547             241                  1,222.10
                           Total 10.555   FOOD SERVICE AID-LUNCH                                      3,063.10


               07/15/10      07/26/10         57700       730     341            241                  3,504.17
                           Total 84.027   IDEA FLOW THROUGH (EIS)                                     3,504.17


               07/15/10      07/26/10         57707           751  141           241                     543.52
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                               543.52


                                                    INLAND SEAS SCHOOL OF TOTAL                      10,554.95
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 66 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: INTERNATIONAL PEACE ACADEMY                County: 40                DOA Code: 350

               08/03/10      08/04/10         58172         730  360       241                     85,676.00
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                     85,676.00


                                           INTERNATIONAL PEACE ACADEMY TOTAL                       85,676.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 67 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: IOLA-SCANDINAVIA                           County: 68               DOA Code: 337

               11/04/10      11/15/10        31876         611   000      206                     15,701.00
               12/09/10      12/20/10        31897         611   000      206                     15,702.00
               01/06/11      01/18/11        31903         611   000      206                     15,701.00
               02/10/11      02/22/11        31914         611   000      206                     15,702.00
               03/10/11      03/21/11        31926         611   000      206                     15,701.00
               06/02/11      06/13/11        31961         611   000      206                     29,159.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                107,666.00


               01/13/11      01/24/11        31908          612   000       210                   28,137.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                28,137.50


               04/14/11      04/25/11       31947        613   000      262                       34,604.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           34,604.00


               02/17/11      02/28/11        85467        617   542           209                  4,069.71
                           Total 255.102 STATE SCHOOL LUNCH AID                                    4,069.71


               02/17/11      02/28/11       85479         617  543            215                  1,211.68
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  1,211.68


               07/15/10      07/26/10       31851          621    000         201                 69,217.00
               09/09/10      09/20/10       31864          621    000         201                602,059.00
               11/24/10      12/06/10       31885          621    000         201              1,015,065.00
               03/17/11      03/28/11       31935          621    000         201              1,010,703.00
               06/09/11      06/20/11       31969          621    000         201              1,417,649.00
                           Total 255.201 EQUALIZATION AIDS                                     4,114,693.00


               02/17/11      02/28/11       60281        630    560       223                         375.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                       375.00


               10/14/10      10/25/10       84727          714    001         125                 -2,424.00
               11/11/10      11/22/10       84891          714    001         125                 -1,401.11
               12/16/10      12/23/10       85108          714    001         125                 -1,273.66
               01/13/11      01/24/11       85236          714    001         125                 -1,657.77
               02/17/11      02/28/11       85442          714    001         125                 -1,552.40
               03/17/11      03/28/11       85628          714    001         125                 -1,700.53
               04/14/11      04/25/11       85801          714    001         125                 -1,677.83
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 68 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               06/09/11      06/20/11        86168        714  001              125           -1,660.17
                           Total 10.550   COMMODITY HANDLING CHARGES                         -13,347.47


               10/14/10      10/25/10        84727          717  546            241            1,372.48
               11/11/10      11/22/10        84891          717  546            241            1,313.36
               12/16/10      12/23/10        85108          717  546            241            1,325.36
               01/13/11      01/24/11        85236          717  546            241            1,081.98
               02/17/11      02/28/11        85442          717  546            241            1,460.00
               03/17/11      03/28/11        85628          717  546            241            1,442.46
               04/14/11      04/25/11        85801          717  546            241            1,703.34
               05/12/11      05/23/11        85980          717  546            241            1,423.20
               06/09/11      06/20/11        86168          717  546            241            1,920.00
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          13,042.18


               10/14/10      10/25/10        84727          717     547         241          13,941.20
               11/11/10      11/22/10        84891          717     547         241          11,734.78
               12/16/10      12/23/10        85108          717     547         241          11,094.06
               01/13/11      01/24/11        85236          717     547         241           9,776.88
               02/17/11      02/28/11        85442          717     547         241          11,906.56
               03/17/11      03/28/11        85628          717     547         241          11,450.72
               04/14/11      04/25/11        85801          717     547         241          13,340.46
               05/12/11      05/23/11        85980          717     547         241          10,801.20
               06/09/11      06/20/11        86168          717     547         241          12,775.00
                           Total 10.555   FOOD SERVICE AID-LUNCH                            106,820.86


               07/29/10      08/09/10         57815          730   329      241                   814.11
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT                814.11


               09/30/10      10/12/10        59291          730  334         241                  250.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                      250.00


               12/09/10      12/20/10         59779           730  365       241              16,089.81
               04/07/11      04/18/11         60561           730  365       241              10,691.19
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          26,781.00


               07/08/10      07/19/10        57660          730 813             242           14,709.13
               10/21/10      11/01/10        59416          730 813             242              106.00
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             14,815.13


               09/30/10      10/12/10         59269         730     819         242                 4.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 69 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                           4.00


               07/08/10      07/19/10         57672           751  141           241           22,964.21
               12/09/10      12/20/10         59790           751  141           241           24,031.42
               04/07/11      04/18/11         60615           751  141           241           34,844.44
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     81,840.07


                                                         IOLA-SCANDINAVIA TOTAL              4,521,776.77
Monday, July 25, 2011              Wisconsin Department of Public Instruction                   Page 70 of 216

                                   Aids Register Listing for Public Agencies
                                              Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: IOWA-GRANT                                 County: 25               DOA Code: 350

               11/04/10      11/15/10        31876         611   000      206                     42,848.00
               12/09/10      12/20/10        31897         611   000      206                     42,848.00
               01/06/11      01/18/11        31903         611   000      206                     42,848.00
               02/10/11      02/22/11        31914         611   000      206                     42,848.00
               03/10/11      03/21/11        31926         611   000      206                     42,849.00
               06/02/11      06/13/11        31961         611   000      206                     79,566.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                293,807.00


               01/13/11      01/24/11        31908          612   000       210                   40,965.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                40,965.00


               04/14/11      04/25/11       31947        613   000      262                       27,263.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           27,263.00


               02/17/11      02/28/11        85464        617   542           209                  4,168.90
                           Total 255.102 STATE SCHOOL LUNCH AID                                    4,168.90


               02/17/11      02/28/11       85477         617  543            215                  2,703.05
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  2,703.05


               02/17/11      02/28/11        85490        617   544      214                       1,971.84
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         1,971.84


               07/15/10      07/26/10       31851          621    000         201                105,060.00
               09/09/10      09/20/10       31864          621    000         201                913,742.00
               11/24/10      12/06/10       31885          621    000         201              1,547,753.00
               03/17/11      03/28/11       31935          621    000         201              1,538,434.00
               06/09/11      06/20/11       31969          621    000         201              2,049,835.00
                           Total 255.201 EQUALIZATION AIDS                                     6,154,824.00


               10/14/10      10/25/10       84727          714    001         125                 -3,238.97
               11/24/10      12/06/10       84971          714    001         125                 -1,962.84
               12/16/10      12/23/10       85088          714    001         125                 -1,966.86
               02/17/11      02/28/11       85453          714    001         125                 -3,788.81
               03/10/11      03/21/11       85611          714    001         125                 -2,036.76
               04/21/11      05/02/11       85873          714    001         125                 -1,919.53
               05/12/11      05/23/11       86016          714    001         125                 -1,986.02
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 71 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
                           Total 10.550   COMMODITY HANDLING CHARGES                         -16,899.79


               07/08/10      07/19/10        84106          717  546            241              470.02
               10/14/10      10/25/10        84727          717  546            241            3,358.88
               11/24/10      12/06/10        84971          717  546            241            3,095.24
               12/16/10      12/23/10        85088          717  546            241            3,453.56
               01/06/11      01/18/11        85193          717  546            241            2,313.64
               02/17/11      02/28/11        85453          717  546            241            3,306.64
               03/10/11      03/21/11        85611          717  546            241            2,271.16
               04/21/11      05/02/11        85873          717  546            241            2,937.24
               05/12/11      05/23/11        86016          717  546            241            3,368.88
               06/16/11      06/27/11        86217          717  546            241            3,612.76
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          28,188.02


               07/08/10      07/19/10        84106          717     547         241           2,247.32
               10/14/10      10/25/10        84727          717     547         241          14,898.84
               11/24/10      12/06/10        84971          717     547         241          13,525.24
               12/16/10      12/23/10        85088          717     547         241          14,185.26
               01/06/11      01/18/11        85193          717     547         241          11,703.68
               02/17/11      02/28/11        85453          717     547         241          14,545.06
               03/10/11      03/21/11        85611          717     547         241          11,938.96
               04/21/11      05/02/11        85873          717     547         241          12,769.68
               05/12/11      05/23/11        86016          717     547         241          13,709.90
               06/16/11      06/27/11        86217          717     547         241          15,065.96
                           Total 10.555   FOOD SERVICE AID-LUNCH                            124,589.90


               07/22/10      08/02/10         57733           730  328      241                1,197.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                 1,197.00


               08/19/10      08/30/10         58482       730     341           241          12,969.89
               06/09/11      06/20/11         61385       730     341           241         130,696.08
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           143,665.97


               08/19/10      08/30/10         58484        730   347            241              258.26
               06/09/11      06/20/11         61401        730   347            241            2,826.06
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           3,084.32


               08/05/10      08/16/10        57870          730     365         241            9,677.01
               01/27/11      02/07/11        60120          730     365         241           18,897.53
               02/17/11      02/28/11        60275          730     365         241            3,220.22
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 72 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               03/24/11      04/04/11         60527           730  365       241                3,517.70
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           35,312.46


               07/29/10      08/09/10        57766          730 813              242            6,665.44
               06/09/11      06/20/11        61136          730 813              242           37,307.43
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              43,972.87


               07/29/10      08/09/10        57768          730  819      242                    3,247.86
               06/16/11      06/27/11        61549          730  819      242                    3,804.33
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       7,052.19


               07/22/10      08/02/10         57745           751  141           241           30,957.25
               01/20/11      01/31/11         60085           751  141           241           38,849.26
               01/20/11      01/31/11         60086           751  141           241            5,975.00
               02/17/11      02/28/11         60314           751  141           241            8,357.61
               03/24/11      04/04/11         60552           751  141           241            8,349.96
               05/05/11      05/16/11         60939           751  141           241            8,357.61
               05/12/11      05/23/11         61000           751  141           241            8,357.73
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                    109,204.42


               02/24/11      03/07/11        60349            751    816         242           35,749.00
                           Total 84.389   ARRA--ESEA TITLE I-A                                 35,749.00


                                                               IOWA-GRANT TOTAL              7,040,819.15
Monday, July 25, 2011               Wisconsin Department of Public Instruction                   Page 73 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: ITHACA                                      County: 52               DOA Code: 337

               11/04/10      11/15/10        31876         611   000      206                      11,474.00
               12/09/10      12/20/10        31897         611   000      206                      11,474.00
               01/06/11      01/18/11        31903         611   000      206                      11,304.00
               02/10/11      02/22/11        31914         611   000      206                      11,417.00
               03/10/11      03/21/11        31926         611   000      206                      11,417.00
               06/02/11      06/13/11        31961         611   000      206                      21,203.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                  78,289.00


               01/13/11      01/24/11        31908          612   000       210                    22,685.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                 22,685.00


               04/14/11      04/25/11       31947        613   000      262                        12,472.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                            12,472.00


               02/17/11      02/28/11        85466        617   542            209                  1,910.52
                           Total 255.102 STATE SCHOOL LUNCH AID                                     1,910.52


               02/17/11      02/28/11       85478         617  543             215                  2,230.70
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                   2,230.70


               02/17/11      02/28/11        85491        617   544      214                           924.23
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                             924.23


               07/15/10      07/26/10       31851          621     000         201                 41,513.00
               09/09/10      09/20/10       31864          621     000         201                355,924.00
               11/24/10      12/06/10       31885          621     000         201                610,779.00
               03/17/11      03/28/11       31935          621     000         201                604,189.00
               06/09/11      06/20/11       31969          621     000         201              1,051,146.00
                           Total 255.201 EQUALIZATION AIDS                                      2,663,551.00


               09/09/10      09/20/10        31859          694    000         255                 94,336.00
                           Total 255.212 SPARSITY AID                                              94,336.00


               10/28/10        11/08/10      84818          714    001         125                   -914.93
               11/18/10        11/24/10      84924          714    001         125                   -673.06
               01/13/11        01/24/11      85222          714    001         125                 -1,026.59
               02/24/11        03/07/11      85516          714    001         125                   -581.10
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 74 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               04/07/11      04/18/11        85782        714  001              125           -1,251.78
               06/09/11      06/20/11        86163        714  001              125             -558.79
                           Total 10.550   COMMODITY HANDLING CHARGES                          -5,006.25


               07/08/10      07/19/10        84066          717  546            241              366.22
               10/28/10      11/08/10        84818          717  546            241            1,487.12
               11/18/10      11/24/10        84924          717  546            241            1,425.38
               12/09/10      12/20/10        85041          717  546            241            1,527.44
               01/13/11      01/24/11        85222          717  546            241            1,187.08
               02/24/11      03/07/11        85516          717  546            241            1,518.36
               03/10/11      03/21/11        85577          717  546            241            1,239.18
               04/07/11      04/18/11        85782          717  546            241            1,619.24
               05/12/11      05/23/11        85959          717  546            241            1,756.72
               06/09/11      06/20/11        86163          717  546            241            1,969.26
               06/16/11      06/27/11        86207          717  546            241              300.28
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          14,396.28


               07/08/10      07/19/10        84066          717     547         241            1,077.80
               10/28/10      11/08/10        84818          717     547         241            6,126.90
               11/18/10      11/24/10        84924          717     547         241            5,266.22
               12/09/10      12/20/10        85041          717     547         241            5,532.50
               01/13/11      01/24/11        85222          717     547         241            4,392.12
               02/24/11      03/07/11        85516          717     547         241            5,401.94
               03/10/11      03/21/11        85577          717     547         241            4,847.94
               04/07/11      04/18/11        85782          717     547         241            5,160.10
               05/12/11      05/23/11        85959          717     547         241            5,226.02
               06/09/11      06/20/11        86163          717     547         241            5,740.16
               06/16/11      06/27/11        86207          717     547         241              968.18
                           Total 10.555   FOOD SERVICE AID-LUNCH                              49,739.88


               09/02/10      09/13/10         59044          730   329      241                   855.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT                855.00


               08/05/10      08/16/10         57870           730  365       241              10,515.82
               06/16/11      06/27/11         61500           730  365       241              23,931.33
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          34,447.15


               04/07/11      04/18/11        60605          730 813             242           43,871.05
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             43,871.05
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 75 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               04/07/11      04/18/11        60607          730  819      242                    2,026.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       2,026.00


               08/05/10      08/16/10         57935           751  141           241           19,847.58
               08/19/10      08/30/10         58721           751  141           241            2,036.70
               10/28/10      11/08/10         59493           751  141           241           13,128.44
               02/17/11      02/28/11         60314           751  141           241           14,987.55
               02/17/11      02/28/11         60315           751  141           241            1,423.00
               04/07/11      04/18/11         60615           751  141           241           15,897.91
               06/16/11      06/27/11         61571           751  141           241              227.10
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     67,548.28


                                                                    ITHACA TOTAL             3,084,275.84
Monday, July 25, 2011              Wisconsin Department of Public Instruction                      Page 76 of 216

                                   Aids Register Listing for Public Agencies
                                              Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.       Source Project   Appropriation            Amount

              Agency: JANESVILLE                                   County: 53                DOA Code: 340

               11/04/10      11/15/10        31876         611   000      206                       596,958.00
               12/09/10      12/20/10        31897         611   000      206                       596,958.00
               01/06/11      01/18/11        31903         611   000      206                       596,958.00
               02/10/11      02/22/11        31914         611   000      206                       596,959.00
               03/10/11      03/21/11        31926         611   000      206                       596,958.00
               06/02/11      06/13/11        31961         611   000      206                     1,108,578.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                 4,093,369.00


               01/13/11      01/24/11        31908          612   000       210                      67,398.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                   67,398.50


               04/14/11      04/25/11       31947        613   000      262                         354,748.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                             354,748.00


               02/17/11      02/28/11        85466        617   542              209                 40,339.63
                           Total 255.102 STATE SCHOOL LUNCH AID                                      40,339.63


               02/17/11      02/28/11       85478         617  543               215                 22,771.69
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                    22,771.69


               03/10/11      03/21/11        60425        618    322             207                 30,187.97
                           Total 255.106 BILINGUAL/BICULTURAL AID(LEA)                               30,187.97


               07/15/10      07/26/10       31851          621       000         201              1,166,336.00
               09/09/10      09/20/10       31864          621       000         201             10,144,338.00
               11/24/10      12/06/10       31885          621       000         201             16,621,867.00
               03/17/11      03/28/11       31935          621       000         201             16,728,879.00
               06/09/11      06/20/11       31969          621       000         201             23,868,759.01
                           Total 255.201 EQUALIZATION AIDS                                       68,530,179.01


               06/09/11      06/20/11        61406         625   000             204                  9,482.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                              9,482.00


               05/05/11      05/16/11        31953           629     320         230                132,083.00
                           Total 255.207 CHILDREN AT RISK                                           132,083.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 77 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation      Amount
               08/19/10      08/30/10         58603               630     394         276           7,573.14
               09/30/10      10/12/10         59264               630     394         276           8,142.00
                           Total 255.330 Alternative Education (S. 115.366(1))                     15,715.14


               08/12/10      08/23/10        58204              630    397            278         38,487.29
               08/12/10      11/10/10    58204REFUND            630    397            278        -38,487.29
               09/30/10      10/12/10        59290              630    397            278         38,978.90
               11/11/10      11/22/10        59576              630    397            278         32,309.78
               12/16/10      12/23/10        59872              630    397            278         11,392.47
               01/13/11      01/24/11        60045              630    397            278          9,010.74
               02/10/11      02/22/11        60257              630    397            278         11,033.66
               03/10/11      03/21/11        60441              630    397            278         12,089.71
               04/21/11      05/02/11        60734              630    397            278         11,273.58
               05/12/11      05/23/11        60975              630    397            278         12,669.00
               06/09/11      06/20/11        61402              630    397            278          3,005.78
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)              141,763.62


               08/12/10      08/23/10       57831         630   579                   251          12,629.10
               11/11/10      11/22/10       59551         630   579                   251           5,879.13
               12/16/10      12/23/10       59855         630   579                   251           2,759.35
               01/13/11      01/24/11       60009         630   579                   251           3,095.77
               02/17/11      02/28/11       60274         630   579                   251           2,907.78
               03/10/11      03/21/11       60416         630   579                   251           2,973.58
               04/21/11      05/02/11       60689         630   579                   251           3,027.04
               05/12/11      05/23/11       60907         630   579                   251           3,082.10
               06/09/11      06/20/11       61425         630   579                   251           3,177.69
                           Total 255.359 GRANTS FOR NURSING SERVICES                               39,531.54


               05/26/11      06/06/11        31954         641   000        208                  392,372.00
                           Total 255.401 TUITION PAYMENTS BY STATE (LEA)--FUND 10                392,372.00


               05/26/11      06/06/11        31955         642   000        208                    60,358.00
                           Total 255.401 TUITION PAYMENTS BY STATE (LEA)--FUND 27                  60,358.00


               11/04/10      11/15/10        31872        650    332      275                    231,860.00
               02/10/11      02/22/11        31918        650    332      275                    231,860.00
               06/02/11      06/13/11        31956        650    332      275                    231,858.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)                695,578.00


               07/15/10      07/26/10          31855              711     000         241              464.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 78 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation      Amount
               06/09/11      06/20/11         61405         711   000          241           17,003.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                    17,467.00


               08/26/10      09/07/10        58737          713  400      232                31,973.72
               11/04/10      11/15/10        59529          713  400      232                13,547.96
               11/18/10      11/24/10        59657          713  400      232                 4,949.79
               12/16/10      12/23/10        59869          713  400      232                 4,317.38
               01/13/11      01/24/11        60043          713  400      232                   656.45
               02/10/11      02/22/11        60255          713  400      232                26,932.52
               03/10/11      03/21/11        60436          713  400      232                   765.69
               04/21/11      05/02/11        60731          713  400      232                 2,409.85
               05/12/11      05/23/11        60972          713  400      232                14,325.04
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT          99,878.40


               10/14/10      10/25/10        84709        714  001             125           -2,619.79
               11/11/10      11/22/10        84908        714  001             125              -40.17
               12/16/10      12/23/10        85078        714  001             125             -194.86
               01/13/11      01/24/11        85231        714  001             125              -78.73
               02/17/11      02/28/11        85473        714  001             125             -149.95
               03/17/11      03/28/11        85652        714  001             125              -62.45
               04/14/11      04/25/11        85828        714  001             125              -32.48
                           Total 10.550   COMMODITY HANDLING CHARGES                         -3,178.43


               07/15/10      07/26/10        84166          717  546           241          15,176.34
               08/19/10      08/30/10        84389          717  546           241           3,250.72
               09/16/10      09/27/10        84550          717  546           241             760.32
               10/14/10      10/25/10        84709          717  546           241          44,243.22
               11/11/10      11/22/10        84908          717  546           241          40,889.22
               12/16/10      12/23/10        85078          717  546           241          40,616.40
               01/13/11      01/24/11        85231          717  546           241          36,059.46
               02/17/11      02/28/11        85473          717  546           241          45,988.92
               03/17/11      03/28/11        85652          717  546           241          35,562.42
               04/14/11      04/25/11        85828          717  546           241          43,267.42
               05/12/11      05/23/11        86003          717  546           241          46,520.54
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                       352,334.98


               07/15/10      07/26/10        84172         717     547         241          73,912.82
               07/22/10      08/02/10        84192         717     547         241           2,112.70
               08/19/10      08/30/10        84389         717     547         241          15,366.92
               09/16/10      09/27/10        84550         717     547         241           3,850.26
               10/14/10      10/25/10        84709         717     547         241         213,042.78
               10/14/10      10/25/10        84734         717     547         241           1,238.02
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 79 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               11/11/10      11/22/10        84908          717     547         241           187,306.38
               12/16/10      12/23/10        85078          717     547         241           185,312.96
               01/13/11      01/24/11        85231          717     547         241           163,418.54
               01/13/11      01/24/11        85236          717     547         241             1,641.32
               02/17/11      02/28/11        85473          717     547         241           205,789.84
               02/17/11      02/28/11        85482          717     547         241             2,135.64
               03/17/11      03/28/11        85652          717     547         241           165,294.60
               04/14/11      04/25/11        85828          717     547         241           188,920.44
               05/12/11      05/23/11        86003          717     547         241           198,068.48
                           Total 10.555   FOOD SERVICE AID-LUNCH                            1,607,411.70


               07/15/10      07/26/10         57710           730  328      241                 3,182.32
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                  3,182.32


               09/02/10      09/13/10         59044          730   329      241                 9,013.38
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              9,013.38


               08/12/10      08/23/10         58193         730    335          241           16,355.35
               11/11/10      11/22/10         59553         730    335          241            9,536.78
               01/13/11      01/24/11         60019         730    335          241            8,379.99
               02/17/11      02/28/11         60287         730    335          241            4,591.32
               03/17/11      03/28/11         60463         730    335          241            4,485.55
               04/21/11      05/02/11         60701         730    335          241            4,482.62
               05/19/11      05/26/11         61020         730    335          241            4,482.62
               06/09/11      06/20/11         61381         730    335          241            4,482.62
                           Total 84.196   ESEA TITLE X-C HOMELESS CHILDREN                    56,796.85


               07/29/10      08/09/10         57769       730       341         241           598,343.56
               09/02/10      09/13/10         58865       730       341         241                12.62
               10/28/10      11/08/10         59463       730       341         241           192,255.01
               11/18/10      11/24/10         59613       730       341         241           179,365.43
               01/06/11      01/18/11         59951       730       341         241           192,103.06
               01/20/11      01/31/11         60069       730       341         241           251,104.43
               02/24/11      03/07/11         60327       730       341         241           196,775.52
               03/17/11      03/28/11         60452       730       341         241           209,395.57
               04/28/11      05/09/11         60747       730       341         241           190,011.31
               05/19/11      05/26/11         61004       730       341         241           150,006.57
               06/09/11      06/20/11         61385       730       341         241           189,406.84
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           2,348,779.92


               08/26/10      09/07/10        58733          730     342         241             8,002.66
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 80 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation      Amount
               01/20/11      01/31/11         60071        730            342        241            1,819.66
               02/17/11      02/28/11         60270        730            342        241              529.67
               03/10/11      03/21/11         60414        730            342        241            1,179.67
               04/21/11      05/02/11         60685        730            342        241            1,967.63
               05/19/11      05/26/11         61006        730            342        241            2,003.71
                           Total 84.027   IDEA DISCRETIONARY                                       15,503.00


               07/29/10      08/09/10         57771        730   347                 241           20,593.50
               10/28/10      11/08/10         59465        730   347                 241            7,181.46
               11/18/10      11/24/10         59616        730   347                 241            7,636.54
               01/06/11      01/18/11         59952        730   347                 241            7,450.82
               01/20/11      01/31/11         60072        730   347                 241            7,379.56
               02/24/11      03/07/11         60329        730   347                 241            7,409.44
               03/17/11      03/28/11         60455        730   347                 241            7,500.30
               04/28/11      05/09/11         60751        730   347                 241            7,599.97
               05/19/11      05/26/11         61007        730   347                 241            7,425.29
               06/09/11      06/20/11         61401        730   347                 241            7,755.82
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                               87,932.70


               11/11/10      11/22/10         59570                730    352        241            2,590.55
               12/16/10      12/23/10         59880                730    352        241            1,348.63
               01/13/11      01/24/11         60037                730    352        241            8,195.09
               04/21/11      05/02/11         60713                730    352        241           19,214.72
               05/12/11      05/23/11         60995                730    352        241            7,484.34
               06/09/11      06/20/11         61391                730    352        241              332.67
                           Total 84.318   ESEA Title II-D Discretionary                            39,166.00


               01/27/11      02/07/11         60109         730  360       241                      2,797.35
               02/10/11      02/22/11         60207         730  360       241                     55,130.35
               03/10/11      03/21/11         60430         730  360       241                      3,428.40
               04/21/11      05/02/11         60710         730  360       241                      8,557.87
               05/12/11      05/23/11         60953         730  360       241                      4,812.87
               06/16/11      06/27/11         61722         730  360       241                      6,839.92
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                     81,566.76


               07/22/10      08/02/10          57730              730     365        241           60,758.92
               08/26/10      09/07/10          58766              730     365        241            3,531.47
               10/21/10      11/01/10          59419              730     365        241           30,544.91
               11/11/10      11/22/10          59556              730     365        241           52,067.08
               12/16/10      12/23/10          59859              730     365        241           23,138.98
               01/13/11      01/24/11          60029              730     365        241           30,815.15
               02/24/11      03/07/11          60324              730     365        241           27,435.99
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 81 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               03/10/11      03/21/11         60401           730  365       241             28,307.59
               04/21/11      05/02/11         60721           730  365       241             25,986.89
               05/12/11      05/23/11         60958           730  365       241             30,333.07
               06/09/11      06/20/11         61395           730  365       241             27,346.94
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING        340,266.99


               08/19/10      08/30/10         58613         730     367         241           13,640.84
               08/19/10      08/30/10         58613         730     367         241           36,274.19
               08/19/10      08/30/10         58613         730     367         241           30,484.32
               11/04/10      11/15/10         59531         730     367         241           10,775.38
               11/04/10      11/15/10         59531         730     367         241           33,003.46
               11/04/10      11/15/10         59531         730     367         241            3,770.24
               11/04/10      11/15/10         59531         730     367         241            5,151.39
               11/04/10      11/15/10         59531         730     367         241            2,651.69
               11/18/10      11/24/10         59659         730     367         241            4,355.38
               11/18/10      11/24/10         59659         730     367         241            8,254.78
               11/18/10      11/24/10         59659         730     367         241            6,435.16
               11/18/10      11/24/10         59659         730     367         241            2,831.61
               11/18/10      11/24/10         59659         730     367         241           10,389.02
               12/16/10      12/23/10         59871         730     367         241            7,962.75
               12/16/10      12/23/10         59871         730     367         241           17,371.77
               12/16/10      12/23/10         59871         730     367         241              477.84
               12/16/10      12/23/10         59871         730     367         241            6,417.36
               12/16/10      12/23/10         59871         730     367         241           19,513.05
               01/20/11      01/31/11         60094         730     367         241           13,261.10
               01/20/11      01/31/11         60094         730     367         241              322.27
               01/20/11      01/31/11         60094         730     367         241           12,824.60
               01/20/11      01/31/11         60094         730     367         241            3,883.49
               01/20/11      01/31/11         60094         730     367         241           14,831.06
               02/17/11      02/28/11         60295         730     367         241           13,414.46
               02/17/11      02/28/11         60295         730     367         241            7,096.32
               02/17/11      02/28/11         60295         730     367         241            6,963.21
               02/17/11      02/28/11         60295         730     367         241            8,517.91
               02/17/11      02/28/11         60295         730     367         241           20,757.92
               03/10/11      03/21/11         60440         730     367         241            2,565.85
               03/10/11      03/21/11         60440         730     367         241            9,254.37
               03/10/11      03/21/11         60440         730     367         241           35,467.38
               03/10/11      03/21/11         60440         730     367         241           10,120.43
               03/10/11      03/21/11         60440         730     367         241            7,201.56
               04/21/11      05/02/11         60733         730     367         241            8,867.11
               04/21/11      05/02/11         60733         730     367         241           10,236.41
               04/21/11      05/02/11         60733         730     367         241           21,325.86
               04/21/11      05/02/11         60733         730     367         241            1,251.07
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 82 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation      Amount
               04/21/11      05/02/11         60733           730   367      241             4,223.29
               05/12/11      05/23/11         60974           730   367      241            39,995.18
               05/12/11      05/23/11         60974           730   367      241            15,862.33
               05/12/11      05/23/11         60974           730   367      241             3,794.81
               05/12/11      05/23/11         60974           730   367      241            21,646.23
               05/12/11      05/23/11         60974           730   367      241             3,381.22
               06/09/11      06/20/11         61414           730   367      241             5,404.77
               06/09/11      06/20/11         61415           730   367      241             7,135.40
               06/09/11      06/20/11         61416           730   367      241            19,469.57
               06/09/11      06/20/11         61417           730   367      241            17,476.46
               06/09/11      06/20/11         61418           730   367      241            30,992.22
                           Total 84.287   ESEA TITLE IV-B 21ST CENTURY COMM LRNG CTR       597,304.09


               08/05/10      08/16/10         57892           730  391       241              7,289.17
               10/21/10      11/01/10         59433           730  391       241              7,990.08
               10/28/10      11/08/10         59487           730  391       241                193.82
               11/04/10      11/15/10         59532           730  391       241              8,183.90
               01/13/11      01/24/11         60046           730  391       241              3,522.47
               02/10/11      02/22/11         60258           730  391       241              8,461.27
               03/10/11      03/21/11         60443           730  391       241              4,937.38
               04/21/11      05/02/11         60736           730  391       241              6,351.07
               05/12/11      05/23/11         60978           730  391       241              5,678.75
               06/09/11      06/20/11         61408           730  391       241              7,706.35
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA         60,314.26


               10/28/10      11/08/10        59481         730  571      232                  1,369.03
                           Total 10.500   NUTRITION ENHANCEMENT/BREAKFAST PUBLIC              1,369.03


               04/21/11      05/02/11         60740         730  592        241                 541.28
               05/12/11      05/23/11         60982         730  592        241               2,354.71
               06/16/11      06/27/11         61624         730  592        241               1,147.14
                           Total 84.184   SAFE & SUPPORTIVE SCHOOLS PUBLIC AIDS               4,043.13


               07/08/10      07/19/10        57660          730    813         242         149,326.47
               07/22/10      08/02/10        57722          730    813         242         127,315.21
               07/22/10      08/02/10        57723          730    813         242          18,432.10
               08/12/10      08/23/10        58175          730    813         242          12,879.66
               09/09/10      09/20/10        59051          730    813         242          51,156.11
               09/09/10      09/20/10        59052          730    813         242           5,232.51
               09/30/10      10/12/10        59267          730    813         242         145,979.63
               09/30/10      10/12/10        59268          730    813         242           6,211.56
               11/11/10      11/22/10        59567          730    813         242         112,412.73
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 83 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               11/18/10      11/24/10        59622          730 813             242             6,450.52
               12/09/10      12/20/10        59765          730 813             242            97,557.07
               12/09/10      12/20/10        59767          730 813             242             6,150.08
               01/06/11      01/18/11        59926          730 813             242            17,620.49
               01/13/11      01/24/11        59999          730 813             242            82,361.10
               01/13/11      01/24/11        60000          730 813             242             5,827.68
               02/17/11      02/28/11        60284          730 813             242            96,168.31
               02/17/11      02/28/11        60285          730 813             242             6,410.38
               03/17/11      03/28/11        60461          730 813             242             6,410.38
               03/24/11      04/04/11        60519          730 813             242            54,081.90
               04/21/11      05/02/11        60694          730 813             242            70,932.11
               04/21/11      05/02/11        60695          730 813             242             6,407.68
               05/12/11      05/23/11        60967          730 813             242           121,548.79
               05/12/11      05/23/11        60968          730 813             242             6,407.68
               06/09/11      06/20/11        61136          730 813             242            87,781.44
               06/09/11      06/20/11        61400          730 813             242             6,407.68
                           Total 84.391   ARRA--IDEA FLOW THROUGH                           1,307,469.27


               07/15/10      07/26/10        57713            730   814       241             20,960.19
               07/15/10      07/26/10        57713            730   814       241             18,654.76
               09/02/10      09/13/10        59040            730   814       241                833.37
               11/04/10      11/15/10        59539            730   814       241              7,925.16
               11/11/10      11/22/10        59571            730   814       241              2,092.60
               01/06/11      01/18/11        59979            730   814       241              6,932.15
               01/13/11      01/24/11        60038            730   814       241              1,457.99
               04/21/11      05/02/11        60714            730   814       241              1,729.42
               05/12/11      05/23/11        60996            730   814       241              4,522.44
               06/09/11      06/20/11        61393            730   814       241              1,333.33
                           Total 84.386   ARRA--ESEA TITLE II-D EDUC TECH--DISCRETIO          66,441.41


               07/22/10      08/02/10        57724          730  819      242                     64.17
               11/18/10      11/24/10        59623          730  819      242                 27,085.70
               12/09/10      12/20/10        59768          730  819      242                  2,080.73
               01/06/11      01/18/11        59928          730  819      242                    789.59
               01/13/11      01/24/11        60001          730  819      242                  5,411.65
               02/17/11      02/28/11        60286          730  819      242                  5,424.63
               03/17/11      03/28/11        60462          730  819      242                  4,718.88
               04/21/11      05/02/11        60696          730  819      242                  2,102.09
               05/12/11      05/23/11        60969          730  819      242                  2,188.79
               06/16/11      06/27/11        61549          730  819      242                 23,112.44
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                    72,978.67
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 84 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               08/12/10      08/23/10        58194           730  820       242                   1,018.63
               08/19/10      08/30/10        58612           730  820       242                      21.76
               11/11/10      11/22/10        59552           730  820       242                   2,866.98
               01/13/11      01/24/11        60020           730  820       242                   7,379.73
               02/17/11      02/28/11        60288           730  820       242                   2,549.29
               03/17/11      03/28/11        60464           730  820       242                   3,507.14
               04/21/11      05/02/11        60702           730  820       242                   3,755.49
               05/19/11      05/26/11        61021           730  820       242                   4,459.94
               06/09/11      06/20/11        61382           730  820       242                   4,404.19
                           Total 84.387   ARRA--ESEA TITLE X-C HOMELESS EDUCATION                29,963.15


               07/15/10      07/26/10        57711           730   821      241                  20,241.99
               08/26/10      09/07/10        58759           730   821      241                   1,840.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                 22,081.99


               07/15/10      07/26/10         57707           751  141           241            412,619.38
               11/11/10      11/22/10         59588           751  141           241            108,492.19
               11/11/10      11/22/10         59589           751  141           241            119,802.00
               12/16/10      12/23/10         59882           751  141           241            113,889.83
               01/13/11      01/24/11         60010           751  141           241            115,536.33
               02/10/11      02/22/11         60262           751  141           241            145,943.41
               03/10/11      03/21/11         60449           751  141           241            157,804.66
               04/21/11      05/02/11         60703           751  141           241            141,290.60
               05/12/11      05/23/11         61000           751  141           241            159,128.64
               06/16/11      06/27/11         61571           751  141           241            154,078.59
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                    1,628,585.63


               07/22/10      08/02/10        57725            751    816         242            63,382.38
               09/30/10      10/12/10        59273            751    816         242           100,346.43
               11/11/10      11/22/10        59565            751    816         242            24,464.35
               01/06/11      01/18/11        59944            751    816         242            39,983.88
               01/13/11      01/24/11        60031            751    816         242            35,178.90
               02/10/11      02/22/11        60266            751    816         242            44,600.03
               03/10/11      03/21/11        60448            751    816         242            43,478.86
               04/21/11      05/02/11        60742            751    816         242            45,850.84
               05/12/11      05/23/11        60989            751    816         242            95,408.08
               06/16/11      06/27/11        61718            751    816         242            40,234.26
                           Total 84.389   ARRA--ESEA TITLE I-A                                 532,928.01


                                                                JANESVILLE TOTAL             84,005,477.31
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 85 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: JEFFERSON                                  County: 28               DOA Code: 340

               11/04/10      11/15/10        31876         611   000      206                    112,735.00
               12/09/10      12/20/10        31897         611   000      206                    112,735.00
               01/06/11      01/18/11        31903         611   000      206                    112,735.00
               02/10/11      02/22/11        31914         611   000      206                    112,735.00
               03/10/11      03/21/11        31926         611   000      206                    112,735.00
               06/02/11      06/13/11        31961         611   000      206                    209,352.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                773,027.00


               01/13/11      01/24/11        31908          612   000       210                   52,590.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                52,590.50


               04/14/11      04/25/11       31947        613   000      262                       79,442.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           79,442.00


               02/17/11      02/28/11        85464        617   542           209                  9,390.10
                           Total 255.102 STATE SCHOOL LUNCH AID                                    9,390.10


               02/17/11      02/28/11       85477         617  543            215                  8,707.59
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  8,707.59


               02/17/11      02/28/11        85490        617   544      214                       5,453.02
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         5,453.02


               07/15/10      07/26/10       31851          621    000         201                172,898.00
               09/09/10      09/20/10       31864          621    000         201              1,560,402.00
               11/24/10      12/06/10       31885          621    000         201              2,803,991.00
               03/17/11      03/28/11       31935          621    000         201              2,727,746.00
               06/09/11      06/20/11       31969          621    000         201              3,426,928.43
                           Total 255.201 EQUALIZATION AIDS                                    10,691,965.43


               06/09/11      06/20/11        61406         625   000          204                  6,275.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                           6,275.00


               06/16/11      06/27/11       61694         630   356     205                        4,126.20
                           Total 255.351 GRANTS FOR ADVANCED PLACEMENT COURSES                     4,126.20
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 86 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation      Amount
               02/17/11      02/28/11       60281        630    560       223                 2,250.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS               2,250.00


               05/26/11      06/06/11        31954         641   000        208              23,578.00
                           Total 255.401 TUITION PAYMENTS BY STATE (LEA)--FUND 10            23,578.00


               07/15/10      07/26/10         31855         711   000          241              413.00
               06/09/11      06/20/11         61405         711   000          241           10,348.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                    10,761.00


               08/26/10      09/07/10        58737          713  400      232                13,140.21
               11/04/10      11/15/10        59529          713  400      232                 3,064.19
               01/13/11      01/24/11        60043          713  400      232                 8,556.49
               02/10/11      02/22/11        60255          713  400      232                 6,444.37
               03/10/11      03/21/11        60436          713  400      232                 1,183.51
               04/07/11      04/18/11        60623          713  400      232                 2,794.37
               05/05/11      05/16/11        60929          713  400      232                 2,217.21
               06/09/11      06/20/11        61410          713  400      232                 2,214.19
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT          39,614.54


               10/07/10      10/18/10        84684        714  001             125              -724.89
               11/11/10      11/22/10        84880        714  001             125               -69.79
               12/09/10      12/20/10        85062        714  001             125               -20.79
               01/13/11      01/24/11        85199        714  001             125                -7.94
               02/17/11      02/28/11        85486        714  001             125               -11.30
               03/10/11      03/21/11        85611        714  001             125                -7.87
               04/14/11      04/25/11        85823        714  001             125                -6.66
               06/09/11      06/20/11        86168        714  001             125                -3.47
                           Total 10.550   COMMODITY HANDLING CHARGES                            -852.71


               10/07/10      10/18/10        84684         717     546         241           10,018.82
               11/11/10      11/22/10        84880         717     546         241           10,629.36
               12/09/10      12/20/10        85062         717     546         241           10,816.32
               01/13/11      01/24/11        85199         717     546         241            8,397.80
               02/17/11      02/28/11        85486         717     546         241           12,943.76
               03/10/11      03/21/11        85611         717     546         241           10,101.80
               04/14/11      04/25/11        85823         717     546         241           11,063.54
               05/12/11      05/23/11        85971         717     546         241           11,547.08
               06/09/11      06/20/11        86168         717     546         241           12,649.00
               06/16/11      06/27/11        86195         717     546         241            3,370.58
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 87 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation      Amount
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                       101,538.06


               10/07/10      10/18/10        84684          717     547        241          38,212.74
               11/11/10      11/22/10        84880          717     547        241          35,291.30
               11/11/10      11/22/10        84891          717     547        241             119.88
               12/09/10      12/20/10        85062          717     547        241          35,023.60
               01/13/11      01/24/11        85199          717     547        241          27,571.16
               02/17/11      02/28/11        85486          717     547        241          38,695.72
               03/10/11      03/21/11        85611          717     547        241          33,913.18
               04/14/11      04/25/11        85823          717     547        241          36,193.10
               05/12/11      05/23/11        85971          717     547        241             330.78
               05/12/11      05/23/11        85978          717     547        241          36,329.08
               06/09/11      06/20/11        86168          717     547        241          39,783.32
               06/16/11      06/27/11        86195          717     547        241           8,853.28
                           Total 10.555   FOOD SERVICE AID-LUNCH                           330,317.14


               07/29/10      08/09/10         57815          730   329      241               2,280.24
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT            2,280.24


               07/29/10      08/09/10         57769       730       341        241          78,020.08
               10/21/10      11/01/10         59402       730       341        241          36,265.86
               11/11/10      11/22/10         59548       730       341        241          49,208.54
               12/16/10      12/23/10         59838       730       341        241          55,672.72
               01/20/11      01/31/11         60069       730       341        241          31,514.28
               02/17/11      02/28/11         60268       730       341        241          34,099.46
               03/10/11      03/21/11         60412       730       341        241          27,135.23
               04/14/11      04/25/11         60639       730       341        241          26,794.93
               05/12/11      05/23/11         60955       730       341        241          27,152.95
               06/09/11      06/20/11         61385       730       341        241          28,759.59
                           Total 84.027   IDEA FLOW THROUGH (EIS)                          394,623.64


               07/22/10      08/02/10        57728          730     347        241            5,446.18
               10/21/10      11/01/10        59405          730     347        241            2,637.18
               11/04/10      11/15/10        59524          730     347        241            1,725.03
               12/16/10      12/23/10        59841          730     347        241            1,719.85
               01/13/11      01/24/11        60006          730     347        241            1,725.22
               02/03/11      02/14/11        60163          730     347        241            1,769.95
               03/10/11      03/21/11        60415          730     347        241            1,806.90
               04/07/11      04/18/11        60601          730     347        241            1,806.90
               05/12/11      05/23/11        60904          730     347        241            1,806.90
               06/09/11      06/20/11        61401          730     347        241            1,806.91
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 88 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                          22,251.02


               07/22/10      08/02/10         57730           730  365       241              16,623.32
               10/21/10      11/01/10         59419           730  365       241               7,858.11
               12/09/10      12/20/10         59779           730  365       241               9,819.49
               01/06/11      01/18/11         59970           730  365       241               6,555.72
               02/03/11      02/14/11         60153           730  365       241               4,407.07
               03/10/11      03/21/11         60401           730  365       241               5,391.85
               04/07/11      04/18/11         60561           730  365       241               5,455.89
               05/05/11      05/16/11         60911           730  365       241               7,536.92
               06/09/11      06/20/11         61395           730  365       241               3,459.42
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          67,107.79


               11/04/10      11/15/10         59531           730   367      241               1,525.66
               12/09/10      12/20/10         59795           730   367      241               7,863.56
               01/06/11      01/18/11         59961           730   367      241               7,561.90
               02/03/11      02/14/11         60190           730   367      241               8,165.05
               03/10/11      03/21/11         60440           730   367      241               7,798.24
               04/07/11      04/18/11         60625           730   367      241               8,129.29
               05/05/11      05/16/11         60931           730   367      241               8,156.58
               06/09/11      06/20/11         61414           730   367      241               8,923.83
                           Total 84.287   ESEA TITLE IV-B 21ST CENTURY COMM LRNG CTR          58,124.11


               07/29/10      08/09/10        57766          730 813             242          69,118.49
               08/19/10      08/30/10        58510          730 813             242           2,846.28
               10/14/10      10/25/10        59386          730 813             242          13,279.98
               11/11/10      11/22/10        59567          730 813             242          22,038.04
               12/09/10      12/20/10        59788          730 813             242          20,803.35
               01/13/11      01/24/11        59999          730 813             242          25,624.46
               02/10/11      02/22/11        60209          730 813             242          15,426.66
               03/10/11      03/21/11        60419          730 813             242          28,205.60
               04/07/11      04/18/11        60605          730 813             242          19,706.86
               05/05/11      05/16/11        60917          730 813             242          21,349.79
               06/09/11      06/20/11        61136          730 813             242           1,050.34
                           Total 84.391   ARRA--IDEA FLOW THROUGH                           239,449.85


               07/15/10      07/26/10         57695         730     819         242              591.45
               10/14/10      10/25/10         59401         730     819         242            1,127.18
               11/04/10      11/15/10         59504         730     819         242              708.40
               12/09/10      12/20/10         59768         730     819         242              955.42
               01/06/11      01/18/11         59950         730     819         242              870.86
               02/03/11      02/14/11         60187         730     819         242              878.60
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 89 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               03/03/11      03/14/11        60370          730  819      242                       880.33
               03/31/11      04/11/11        60583          730  819      242                       879.13
               06/02/11      06/13/11        61105          730  819      242                     1,757.21
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                        8,648.58


               07/08/10      07/19/10         57672           751  141           241            54,813.99
               09/30/10      10/12/10         59294           751  141           241            24,325.00
               10/07/10      10/18/10         59355           751  141           241            18,953.13
               10/28/10      11/08/10         59493           751  141           241            19,033.48
               12/02/10      12/13/10         59742           751  141           241            13,610.68
               12/02/10      12/13/10         59743           751  141           241             5,266.00
               01/06/11      01/18/11         59954           751  141           241            19,585.02
               01/27/11      02/07/11         60147           751  141           241            19,668.48
               03/03/11      03/14/11         60396           751  141           241            19,668.49
               03/31/11      04/11/11         60590           751  141           241            19,547.51
               04/28/11      05/09/11         60787           751  141           241            19,668.54
               06/02/11      06/13/11         61106           751  141           241            19,668.54
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     253,808.86


               07/08/10      07/19/10        57671            751     816        242             10,189.49
               10/07/10      10/18/10        59325            751     816        242              5,552.25
               11/04/10      11/15/10        59520            751     816        242              5,444.41
               12/02/10      12/13/10        59710            751     816        242              5,416.55
               01/06/11      01/18/11        59944            751     816        242              5,579.45
               02/03/11      02/14/11        60202            751     816        242              6,252.50
               03/03/11      03/14/11        60398            751     816        242              5,474.45
               03/31/11      04/11/11        60592            751     816        242              5,474.45
               04/28/11      05/09/11        60792            751     816        242              5,474.47
               06/09/11      06/20/11        61404            751     816        242              6,474.45
                           Total 84.389   ARRA--ESEA TITLE I-A                                   61,332.47


                                                                    JEFFERSON TOTAL          13,245,809.43
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 90 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: JOHNSON CREEK                              County: 28                DOA Code: 341

               11/04/10      11/15/10        31876         611   000      206                      36,544.00
               12/09/10      12/20/10        31897         611   000      206                      36,545.00
               01/06/11      01/18/11        31903         611   000      206                      36,544.00
               02/10/11      02/22/11        31914         611   000      206                      36,544.00
               03/10/11      03/21/11        31926         611   000      206                      36,545.00
               06/02/11      06/13/11        31961         611   000      206                      67,864.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                 250,586.00


               01/13/11      01/24/11        31908          612   000       210                    18,554.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                 18,554.50


               04/14/11      04/25/11       31947        613   000      262                        23,988.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                            23,988.00


               02/17/11      02/28/11        85464        617   542            209                  2,668.15
                           Total 255.102 STATE SCHOOL LUNCH AID                                     2,668.15


               02/17/11      02/28/11        85490        617   544      214                        1,044.02
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                          1,044.02


               07/15/10      07/26/10       31851          621     000         201                 51,346.00
               09/09/10      09/20/10       31864          621     000         201                503,148.00
               11/24/10      12/06/10       31885          621     000         201                919,369.00
               03/17/11      03/28/11       31935          621     000         201                889,073.00
               06/09/11      06/20/11       31969          621     000         201              1,207,897.00
                           Total 255.201 EQUALIZATION AIDS                                      3,570,833.00


               08/26/10      09/07/10        58737          713  400      232                      42,425.53
               04/07/11      04/18/11        60623          713  400      232                      13,665.42
               06/09/11      06/20/11        61410          713  400      232                      13,285.09
               06/16/11      06/27/11        61611          713  400      232                      13,285.09
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT                82,661.13


               09/23/10      10/04/10        59213          713  420       232                         723.53
                           Total 84.048   CARL PERKINS ACT LEADERSHIP GRANT                            723.53


               10/07/10      10/18/10        84684         714     001         125                    -134.24
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 91 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation      Amount
               11/11/10      11/22/10        84899        714  001             125               -33.02
               01/06/11      01/18/11        85193        714  001             125              -131.21
               02/10/11      02/22/11        85405        714  001             125               -66.56
               04/07/11      04/18/11        85787        714  001             125              -147.94
               06/16/11      06/27/11        86187        714  001             125              -439.94
                           Total 10.550   COMMODITY HANDLING CHARGES                            -952.91


               10/21/10      11/01/10        84777          717  546           241            2,119.68
               11/11/10      11/22/10        84899          717  546           241            1,749.88
               12/09/10      12/20/10        85033          717  546           241            1,683.92
               01/13/11      01/24/11        85231          717  546           241            1,367.52
               02/10/11      02/22/11        85405          717  546           241            1,818.94
               03/10/11      03/21/11        85570          717  546           241            1,499.28
               04/07/11      04/18/11        85787          717  546           241            1,955.90
               05/05/11      05/16/11        85949          717  546           241            1,530.50
               06/16/11      06/27/11        86187          717  546           241            2,123.54
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                         15,849.16


               07/08/10      07/19/10        84115          717    547         241            3,051.26
               10/07/10      10/18/10        84684          717    547         241            9,499.96
               11/11/10      11/22/10        84899          717    547         241            8,038.40
               12/09/10      12/20/10        85033          717    547         241            8,040.64
               01/06/11      01/18/11        85193          717    547         241            6,611.24
               02/10/11      02/22/11        85405          717    547         241            9,023.42
               03/10/11      03/21/11        85570          717    547         241            7,568.12
               04/07/11      04/18/11        85787          717    547         241            9,338.64
               05/05/11      05/16/11        85949          717    547         241            7,038.18
               06/16/11      06/27/11        86187          717    547         241            9,228.84
                           Total 10.555   FOOD SERVICE AID-LUNCH                             77,438.70


               07/08/10      07/19/10        84066          717    548         241               28.16
               10/14/10      10/25/10        84727          717    548         241              125.51
               11/18/10      11/24/10        84938          717    548         241               99.83
               12/22/10      12/30/10        85132          717    548         241              124.63
               01/13/11      01/24/11        85256          717    548         241               92.35
               02/17/11      02/28/11        85437          717    548         241              132.59
               03/24/11      04/04/11        85673          717    548         241              113.87
               04/21/11      05/02/11        85840          717    548         241              144.51
               05/12/11      05/23/11        86016          717    548         241              117.50
               06/16/11      06/27/11        86199          717    548         241              169.51
                           Total 10.556   FOOD SERVICE AID-MILK                               1,148.46
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 92 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               07/08/10      07/19/10         57681           730  328      241                    392.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                     392.00


               07/29/10      08/09/10         57815          730   329      241                  1,651.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT               1,651.00


               09/30/10      10/12/10        59291          730  334         241                   250.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                       250.00


               07/29/10      08/09/10         57769       730     341            241           71,749.37
                           Total 84.027   IDEA FLOW THROUGH (EIS)                              71,749.37


               08/19/10      08/30/10         58484        730   347             241             1,254.89
               06/16/11      06/27/11         61543        730   347             241             1,532.00
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                             2,786.89


               06/11/11      06/27/11         61695           730  365       241               16,103.00
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           16,103.00


               06/17/10      07/29/10     57454REFUND       730 813              242           -5,702.52
               06/02/11      06/13/11         61104         730 813              242           35,572.21
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              29,869.69


               07/29/10      08/09/10        57768          730  819      242                      716.73
               02/03/11      02/14/11        60187          730  819      242                      958.71
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       1,675.44


               07/08/10      07/19/10        57682           730   821      241                    939.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                   939.00


               07/08/10      07/19/10         57672           751  141           241           44,327.00
               12/16/10      12/23/10         59882           751  141           241           25,165.09
               03/17/11      03/28/11         60495           751  141           241           18,746.91
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     88,239.00


                                                           JOHNSON CREEK TOTAL               4,258,197.13
Monday, July 25, 2011               Wisconsin Department of Public Instruction                    Page 93 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date     Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: JUDA                                         County: 23               DOA Code: 340

               11/04/10        11/15/10        31876         611   000      206                     12,981.00
               12/09/10        12/20/10        31897         611   000      206                     12,981.00
               01/06/11        01/18/11        31903         611   000      206                     12,839.00
               02/10/11        02/22/11        31914         611   000      206                     12,933.00
               03/10/11        03/21/11        31926         611   000      206                     12,934.00
               06/02/11        06/13/11        31961         611   000      206                     24,019.00
                             Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                 88,687.00


               01/13/11        01/24/11        31908          612   000       210                    6,405.00
                             Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                 6,405.00


               04/14/11        04/25/11       31947        613   000      262                        9,879.00
                             Total 255.103 COMMON SCHOOL FUND LIBRARY AID                            9,879.00


               02/17/11        02/28/11        85464        617   542           209                  1,517.20
                             Total 255.102 STATE SCHOOL LUNCH AID                                    1,517.20


               02/17/11        02/28/11       85477         617  543            215                  1,169.18
                             Total 255.344 SCHOOL BREAKFAST PROGRAM                                  1,169.18


               07/15/10        07/26/10       31851          621    000         201                 36,168.80
               09/09/10        09/20/10       31864          621    000         201                318,339.00
               11/24/10        12/06/10       31885          621    000         201                512,282.00
               03/17/11        03/28/11       31935          621    000         201                519,139.00
               06/09/11        06/20/11       31969          621    000         201                801,828.00
                             Total 255.201 EQUALIZATION AIDS                                     2,187,756.80


               09/09/10        09/20/10        31859         694    000         255                 78,284.00
                             Total 255.212 SPARSITY AID                                             78,284.00


               07/08/10        07/19/10       84075          714    001         125                   -407.84
               11/04/10        11/15/10       84826          714    001         125                 -1,464.64
               12/16/10        12/23/10       85079          714    001         125                 -1,441.04
               02/03/11        02/14/11       85337          714    001         125                   -737.28
               02/10/11        02/22/11       85399          714    001         125                   -801.15
               04/21/11        05/02/11       85860          714    001         125                 -1,438.21
               05/26/11        06/06/11       86088          714    001         125                   -585.89
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 94 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
                           Total 10.550   COMMODITY HANDLING CHARGES                          -6,876.05


               07/08/10      07/19/10        84075          717  546            241              985.26
               07/15/10      07/26/10        84154          717  546            241            1,018.62
               07/22/10      08/02/10        84192          717  546            241               94.32
               11/04/10      11/15/10        84826          717  546            241            1,139.48
               01/06/11      01/18/11        85155          717  546            241            1,284.40
               02/03/11      02/14/11        85337          717  546            241              919.12
               02/10/11      02/22/11        85399          717  546            241            1,185.40
               04/21/11      05/02/11        85860          717  546            241              986.68
               04/28/11      05/09/11        85894          717  546            241            1,439.52
               05/26/11      06/06/11        86088          717  546            241            1,243.28
               06/16/11      06/27/11        86187          717  546            241            1,354.66
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          11,650.74


               07/08/10      07/19/10        84075          717     547         241            4,252.89
               07/15/10      07/26/10        84154          717     547         241            4,232.31
               07/22/10      08/02/10        84192          717     547         241              337.02
               11/04/10      11/15/10        84826          717     547         241            5,657.62
               12/16/10      12/23/10        85079          717     547         241            4,678.28
               01/06/11      01/18/11        85155          717     547         241            4,850.14
               02/03/11      02/14/11        85337          717     547         241            4,070.94
               02/10/11      02/22/11        85399          717     547         241            5,139.62
               04/21/11      05/02/11        85860          717     547         241            3,988.60
               04/28/11      05/09/11        85894          717     547         241            5,600.06
               05/26/11      06/06/11        86088          717     547         241            4,615.00
               06/16/11      06/27/11        86187          717     547         241            5,222.96
                           Total 10.555   FOOD SERVICE AID-LUNCH                              52,645.44


               07/08/10      07/19/10         57674       730     341           241            3,943.40
               07/22/10      08/02/10         57726       730     341           241            4,621.30
               06/09/11      06/20/11         61385       730     341           241           60,764.68
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             69,329.38


               07/08/10      07/19/10         57677        730   347            241            1,835.00
               06/16/11      06/27/11         61543        730   347            241            3,484.00
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           5,319.00


               07/22/10      08/02/10        57730          730     365         241           14,456.00
               06/09/11      06/20/11        61395          730     365         241           13,537.20
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 95 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           27,993.20


               07/08/10      07/19/10        57660          730 813              242             3,275.00
               06/09/11      06/20/11        61136          730 813              242             2,650.87
                           Total 84.391   ARRA--IDEA FLOW THROUGH                                5,925.87


               06/16/11      06/27/11        61549          730  819      242                      263.39
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                         263.39


               07/08/10      07/19/10         57672           751  141           241           27,921.82
               10/07/10      10/18/10         59355           751  141           241            6,124.63
               05/12/11      05/23/11         61000           751  141           241           45,531.74
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     79,578.19


               07/08/10      07/19/10        57671            751    816         242               329.00
               06/16/11      06/27/11        61718            751    816         242             4,063.66
                           Total 84.389   ARRA--ESEA TITLE I-A                                   4,392.66


                                                                       JUDA TOTAL            2,623,920.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                         Page 96 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.        Source Project   Appropriation            Amount

              Agency: KAUKAUNA AREA                                   County: 44               DOA Code: 342

               11/04/10      11/15/10        31876         611   000      206                         204,148.00
               12/09/10      12/20/10        31897         611   000      206                         202,535.00
               01/06/11      01/18/11        31903         611   000      206                         203,342.00
               02/10/11      02/22/11        31914         611   000      206                         234,614.00
               03/10/11      03/21/11        31926         611   000      206                         211,160.00
               06/02/11      06/13/11        31961         611   000      206                         392,130.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                   1,447,929.00


               01/13/11      01/24/11        31908          612   000       210                       116,743.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                    116,743.00


               04/14/11      04/25/11       31947        613   000      262                           133,095.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                               133,095.00


               02/17/11      02/28/11        85465        617   542                209                 14,560.22
                           Total 255.102 STATE SCHOOL LUNCH AID                                        14,560.22


               02/17/11      02/28/11       85478         617  543                 215                  6,136.15
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                       6,136.15


               03/10/11      03/21/11        60425        618    322               207                  2,240.78
                           Total 255.106 BILINGUAL/BICULTURAL AID(LEA)                                  2,240.78


               07/15/10      07/26/10       31851          621         000         201                451,363.10
               09/09/10      09/20/10       31864          621         000         201              3,938,058.00
               11/24/10      12/06/10       31885          621         000         201              6,766,589.00
               03/17/11      03/28/11       31935          621         000         201              6,690,405.00
               06/09/11      06/20/11       31969          621         000         201              7,343,743.86
                           Total 255.201 EQUALIZATION AIDS                                         25,190,158.96


               04/28/11      05/09/11        60765              630    397          278                30,347.94
               06/16/11      06/27/11        61615              630    397          278                18,165.04
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)                    48,512.98


               10/21/10      11/01/10         84764             714    001         125                 -4,293.42
               12/09/10      12/20/10         85024             714    001         125                 -3,314.04
               12/22/10      12/30/10         85138             714    001         125                 -3,138.35
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 97 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation      Amount
               01/20/11      01/31/11        85290        714  001              125           -4,268.01
               02/17/11      02/28/11        85442        714  001              125           -4,643.99
               03/24/11      04/04/11        85673        714  001              125           -4,359.63
               05/05/11      05/16/11        85924        714  001              125           -8,272.07
               06/16/11      06/27/11        86187        714  001              125           -1,459.50
                           Total 10.550   COMMODITY HANDLING CHARGES                         -33,749.01


               07/22/10      08/02/10        84192          717  546            241              631.98
               10/21/10      11/01/10        84764          717  546            241            5,664.82
               12/09/10      12/20/10        85024          717  546            241            6,306.00
               12/22/10      12/30/10        85138          717  546            241            6,427.40
               01/20/11      01/31/11        85290          717  546            241            5,470.10
               02/17/11      02/28/11        85442          717  546            241            7,189.40
               03/24/11      04/04/11        85673          717  546            241            6,493.86
               05/05/11      05/16/11        85924          717  546            241            8,078.92
               06/16/11      06/27/11        86187          717  546            241            7,477.80
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          53,740.28


               07/22/10      08/02/10        84192          717     547         241           3,854.13
               10/21/10      11/01/10        84764          717     547         241          49,329.98
               12/09/10      12/20/10        85024          717     547         241          42,940.14
               12/22/10      12/30/10        85138          717     547         241          43,547.50
               01/20/11      01/31/11        85290          717     547         241          39,345.94
               02/17/11      02/28/11        85442          717     547         241          45,072.64
               03/24/11      04/04/11        85673          717     547         241          37,778.68
               05/05/11      05/16/11        85924          717     547         241          45,294.12
               06/16/11      06/27/11        86187          717     547         241          41,798.06
                           Total 10.555   FOOD SERVICE AID-LUNCH                            348,961.19


               12/02/10      12/13/10         59704       730     341           241         129,081.74
               06/09/11      06/20/11         61385       730     341           241         172,894.83
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           301,976.57


               12/02/10      12/13/10         59707        730   347            241           14,528.31
               06/16/11      06/27/11         61543        730   347            241           29,158.69
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                          43,687.00


               05/12/11      05/23/11        60953          730     360         241          67,324.24
               06/02/11      06/13/11        61101          730     360         241         125,000.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 98 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                 192,324.24


               12/02/10      12/13/10         59711           730  365       241                25,272.88
               04/21/11      05/02/11         60721           730  365       241                10,553.75
               06/09/11      06/20/11         61395           730  365       241                80,085.37
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           115,912.00


               12/02/10      12/13/10         59725           730  391       241                 13,087.00
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA             13,087.00


               07/15/10      07/26/10        57693          730 813              242            17,737.32
               08/05/10      08/16/10        57832          730 813              242           291,475.46
               06/02/11      06/13/11        61104          730 813              242            56,264.10
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              365,476.88


               12/02/10      12/13/10         59742           751  141           241            19,328.26
               12/02/10      12/13/10         59743           751  141           241            44,250.00
               04/21/11      05/02/11         60703           751  141           241            85,903.78
               06/16/11      06/27/11         61571           751  141           241           140,012.40
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     289,494.44


               08/05/10      08/16/10        57865            751    816         242             83,602.50
                           Total 84.389   ARRA--ESEA TITLE I-A                                   83,602.50


                                                           KAUKAUNA AREA TOTAL               28,733,889.18
Monday, July 25, 2011             Wisconsin Department of Public Instruction                        Page 99 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.        Source Project   Appropriation            Amount

              Agency: KENOSHA CO LIBR SYS                           County: 75                DOA Code: 505

               11/18/10      11/24/10        31881         601   000              361                332,229.00
               04/14/11      04/25/11        31951         601   000              361                110,743.00
                           Total 255.002 PUBLIC LIBRARY SYSTEMS AID                                  442,972.00


                                                        KENOSHA CO LIBR SYS TOTAL                    442,972.00
Monday, July 25, 2011               Wisconsin Department of Public Instruction                  Page 100 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: KENOSHA JT1                                County: 30                DOA Code: 343

               11/04/10      11/15/10        31876         611   000      206                   1,513,574.00
               12/09/10      12/20/10        31897         611   000      206                   1,513,575.00
               01/06/11      01/18/11        31903         611   000      206                   1,513,574.00
               02/10/11      02/22/11        31914         611   000      206                   1,520,250.00
               03/10/11      03/21/11        31926         611   000      206                   1,515,243.00
               06/02/11      06/13/11        31961         611   000      206                   2,813,851.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS              10,390,067.00


               01/13/11      01/24/11        31908          612   000       210                   274,727.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                274,727.50


               04/14/11      04/25/11       31947        613   000      262                       872,255.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           872,255.00


               02/17/11      02/28/11        85464        617   542            209                 83,370.49
                           Total 255.102 STATE SCHOOL LUNCH AID                                    83,370.49


               02/17/11      02/28/11       85477         617  543             215                 47,987.92
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  47,987.92


               02/17/11      02/28/11        85490        617   544      214                        8,431.50
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                          8,431.50


               03/10/11      03/21/11        60425        618    322           207                170,140.98
                           Total 255.106 BILINGUAL/BICULTURAL AID(LEA)                            170,140.98


               07/15/10      07/26/10       31851          621     000         201              2,431,576.00
               09/09/10      09/20/10       31864          621     000         201             21,149,132.00
               11/24/10      12/06/10       31886          621     000         201             36,753,155.00
               03/17/11      03/28/11       31936          621     000         201             36,188,929.00
               06/09/11      06/20/11       31970          621     000         201             49,860,176.01
                           Total 255.201 EQUALIZATION AIDS                                    146,382,968.01


               06/09/11      06/20/11        61406         625   000           204                 54,496.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                           54,496.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 101 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation       Amount
               05/05/11      05/16/11        31953                629     320         230          243,220.00
                           Total 255.207 CHILDREN AT RISK                                          243,220.00


               08/12/10      08/23/10        58179        630   331                   219          500,322.11
               12/16/10      12/23/10        59867        630   331                   219          324,040.57
               02/17/11      02/28/11        60273        630   331                   219          180,652.86
               03/10/11      03/21/11        60418        630   331                   219           75,021.83
               06/16/11      06/27/11        61545        630   331                   219          367,133.97
                           Total 255.305 PRESCHOOL TO GRADE 5 PROGRAMS                           1,447,171.34


               12/22/10      12/30/10       59898        630   384      127                          8,300.00
                           Total 255.910 WALLACE FELLOWS URBAN SCHOOLS GRANT                         8,300.00


               10/28/10      11/08/10         59455               630     394         276            5,575.53
               01/13/11      01/24/11         60021               630     394         276           38,232.02
               02/10/11      02/22/11         60208               630     394         276            7,356.73
               03/17/11      03/28/11         60466               630     394         276            7,659.32
               04/14/11      04/25/11         60642               630     394         276            6,521.76
               05/26/11      06/06/11         61071               630     394         276            7,645.30
                           Total 255.330 Alternative Education (S. 115.366(1))                      72,990.66


               08/19/10      08/30/10       58615         630   396       134                        2,334.79
               02/03/11      02/14/11       60193         630   396       134                        2,042.10
               04/14/11      04/25/11       60666         630   396       134                        2,047.49
                           Total 255.307 ALCOHOL/DRIVER & TRAFFIC SAFETY PROG (LEA)                  6,424.38


               08/12/10      08/23/10        58204              630    397            278           45,762.23
               11/11/10      11/22/10        59576              630    397            278            6,292.67
               12/16/10      12/23/10        59872              630    397            278           33,139.90
               01/13/11      01/24/11        60045              630    397            278           14,875.27
               02/10/11      02/22/11        60257              630    397            278            5,593.83
               03/17/11      03/28/11        60491              630    397            278            8,509.10
               04/14/11      04/25/11        60664              630    397            278           11,460.26
               05/19/11      05/26/11        61035              630    397            278           10,253.18
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)                135,886.44


               07/29/10      08/09/10          57805              630     399         273           32,798.62
               08/12/10      08/23/10          58186              630     399         273           79,670.74
               10/28/10      11/08/10          59476              630     399         273           13,634.46
               12/16/10      12/23/10          59862              630     399         273           28,669.28
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 102 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               01/13/11      01/24/11       60022            630    399         273            29,389.23
               02/17/11      02/28/11       60276            630    399         273            24,719.81
               03/17/11      03/28/11       60403            630    399         273            28,910.38
               04/14/11      04/25/11       60637            630    399         273            13,874.92
               05/19/11      05/26/11       61028            630    399         273            41,108.95
                           Total 255.327 HEAD START (S115.3615)                               292,776.39


               02/17/11      02/28/11       60281        630    560       223                  35,250.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                35,250.00


               05/26/11      06/06/11        31954         641   000        208               150,441.00
                           Total 255.401 TUITION PAYMENTS BY STATE (LEA)--FUND 10             150,441.00


               11/04/10      11/15/10        31872        650    332      275               1,024,047.00
               02/10/11      02/22/11        31918        650    332      275               1,024,047.00
               06/02/11      06/13/11        31956        650    332      275               1,024,044.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)           3,072,138.00


               07/15/10      07/26/10         31855         711   000           241             2,479.00
               06/09/11      06/20/11         61405         711   000           241            33,857.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                      36,336.00


               08/26/10      09/07/10        58737          713  400      232                  41,998.26
               11/04/10      11/15/10        59529          713  400      232                  69,548.61
               01/13/11      01/24/11        60043          713  400      232                  25,580.56
               02/24/11      03/07/11        60337          713  400      232                  29,687.88
               03/17/11      03/28/11        60487          713  400      232                  22,855.75
               04/14/11      04/25/11        60660          713  400      232                  26,605.09
               05/19/11      05/26/11        61032          713  400      232                  23,968.43
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT           240,244.58


               07/15/10      07/26/10        84149           714    001         125              -101.15
               10/28/10      11/08/10        84809           714    001         125            -2,519.07
               11/18/10      11/24/10        84917           714    001         125            -1,132.31
               12/22/10      12/30/10        85138           714    001         125            -1,067.49
               01/20/11      01/31/11        85281           714    001         125            -1,632.15
               02/24/11      03/07/11        85516           714    001         125            -1,112.28
               03/24/11      04/04/11        85667           714    001         125            -1,054.99
               04/21/11      05/02/11        85865           714    001         125            -2,431.06
               05/19/11      05/26/11        86036           714    001         125            -1,224.22
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 103 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
                           Total 10.550   COMMODITY HANDLING CHARGES                          -12,274.72


               07/08/10      07/19/10        84055          717  546            241            82,805.46
               07/15/10      07/26/10        84149          717  546            241            34,721.70
               10/28/10      11/08/10        84809          717  546            241            59,027.94
               11/18/10      11/24/10        84917          717  546            241            88,422.58
               12/22/10      12/30/10        85138          717  546            241            82,400.98
               01/20/11      01/31/11        85281          717  546            241            46,695.04
               02/24/11      03/07/11        85516          717  546            241            83,398.16
               03/24/11      04/04/11        85667          717  546            241            62,376.06
               04/21/11      05/02/11        85865          717  546            241            91,853.56
               05/19/11      05/26/11        86036          717  546            241            90,067.04
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          721,768.52


               07/08/10      07/19/10        84055          717     547         241           404,301.66
               07/15/10      07/26/10        84149          717     547         241           150,110.11
               10/28/10      11/08/10        84809          717     547         241           458,020.08
               11/18/10      11/24/10        84917          717     547         241           410,074.46
               11/18/10      11/24/10        84950          717     547         241             8,694.58
               12/22/10      12/30/10        85138          717     547         241           437,847.34
               01/20/11      01/31/11        85281          717     547         241           306,911.14
               02/24/11      03/07/11        85516          717     547         241           442,260.98
               03/24/11      04/04/11        85667          717     547         241           390,048.28
               04/21/11      05/02/11        85865          717     547         241           405,252.58
               05/19/11      05/26/11        86036          717     547         241           421,455.10
                           Total 10.555   FOOD SERVICE AID-LUNCH                            3,834,976.31


               09/02/10      09/13/10        84464         717   586            241            46,247.94
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                          46,247.94


               08/12/10      08/23/10         58196           730  328      241                13,568.89
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                 13,568.89


               09/02/10      09/13/10        59044          730     329         241            40,103.24
               11/04/10      11/15/10        59530          730     329         241             3,124.40
               12/16/10      12/23/10        59870          730     329         241             4,322.68
               01/13/11      01/24/11        60044          730     329         241             6,963.99
               02/10/11      02/22/11        60256          730     329         241             2,080.39
               03/10/11      03/21/11        60438          730     329         241            12,158.06
               04/14/11      04/25/11        60661          730     329         241             3,147.64
               05/19/11      05/26/11        61033          730     329         241             3,892.73
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 104 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               06/16/11      06/27/11         61616          730   329      241                 1,751.23
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT             77,544.36


               09/30/10      10/12/10        59291          730  334         241                   250.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                       250.00


               08/12/10      08/23/10         58193         730    335          241            13,165.00
               01/06/11      01/18/11         59917         730    335          241            17,030.49
               01/13/11      01/24/11         60019         730    335          241             8,731.80
               02/17/11      02/28/11         60287         730    335          241             5,622.62
               03/17/11      03/28/11         60463         730    335          241             6,671.80
                           Total 84.196   ESEA TITLE X-C HOMELESS CHILDREN                     51,221.71


               08/19/10      08/30/10         58618         730     337         241             5,297.00
               12/16/10      12/23/10         59877         730     337         241             4,453.31
               01/13/11      01/24/11         60049         730     337         241               240.15
               03/10/11      03/21/11         60446         730     337         241               250.90
               05/19/11      05/26/11         61040         730     337         241             5,604.40
               06/16/11      06/27/11         61659         730     337         241               953.95
                           Total 94.004   SERVE AMERICA                                        16,799.71


               07/22/10      08/02/10         57727       730       341         241            53,681.02
               08/19/10      08/30/10         58482       730       341         241           675,223.82
               08/19/10      08/30/10         58513       730       341         241            81,972.04
               10/21/10      11/01/10         59402       730       341         241           386,130.11
               10/21/10      11/01/10         59403       730       341         241            61,323.94
               01/20/11      01/31/11         60069       730       341         241         1,133,974.72
               01/20/11      01/31/11         60070       730       341         241           159,133.52
               04/28/11      05/09/11         60747       730       341         241           944,261.24
               04/28/11      05/09/11         60748       730       341         241           138,414.76
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           3,634,115.17


               07/08/10      07/19/10         57677        730   347            241            11,203.08
               08/26/10      09/07/10         58734        730   347            241            18,600.36
               10/21/10      11/01/10         59405        730   347            241             9,090.36
               01/20/11      01/31/11         60072        730   347            241            37,404.68
               04/21/11      05/02/11         60686        730   347            241            31,522.25
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                          107,820.73


               08/12/10      08/23/10         58198         730     352         241             5,419.38
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 105 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation       Amount
                           Total 84.318   ESEA Title II-D Discretionary                              5,419.38


               04/14/11      04/25/11         60655         730  360       241                      44,623.87
               06/02/11      06/13/11         61101         730  360       241                      20,982.55
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                      65,606.42


               08/12/10      08/23/10         58183           730  365       241                   344,330.08
               11/18/10      11/24/10         59640           730  365       241                   170,241.27
               12/16/10      12/23/10         59859           730  365       241                   101,733.85
               02/10/11      02/22/11         60212           730  365       241                   221,634.47
               03/10/11      03/21/11         60401           730  365       241                    98,058.98
               05/19/11      05/26/11         61026           730  365       241                   214,132.98
               06/16/11      06/27/11         61500           730  365       241                    89,382.08
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING             1,239,513.71


               08/19/10      08/30/10         58613           730   367      241                    36,447.88
               08/19/10      08/30/10         58613           730   367      241                    44,798.68
               08/19/10      08/30/10         58613           730   367      241                    30,347.27
               08/19/10      08/30/10         58613           730   367      241                   100,713.73
               08/19/10      08/30/10         58613           730   367      241                    13,951.34
               02/17/11      02/28/11         60295           730   367      241                   121,169.71
               02/17/11      02/28/11         60295           730   367      241                    23,388.46
               02/17/11      02/28/11         60295           730   367      241                    99,487.76
               02/17/11      02/28/11         60295           730   367      241                    35,746.45
               02/17/11      02/28/11         60295           730   367      241                    23,463.09
               02/17/11      02/28/11         60295           730   367      241                    46,845.13
               03/10/11      03/21/11         60440           730   367      241                     5,347.48
               03/10/11      03/21/11         60440           730   367      241                     9,752.23
               03/10/11      03/21/11         60440           730   367      241                     7,738.26
               03/10/11      03/21/11         60440           730   367      241                     4,802.84
               03/10/11      03/21/11         60440           730   367      241                    21,238.96
               03/10/11      03/21/11         60440           730   367      241                    24,304.42
               04/14/11      04/25/11         60662           730   367      241                     5,923.21
               04/14/11      04/25/11         60662           730   367      241                     5,483.39
               04/14/11      04/25/11         60662           730   367      241                    10,595.16
               04/14/11      04/25/11         60662           730   367      241                     8,705.74
               04/14/11      04/25/11         60662           730   367      241                    26,755.73
               04/14/11      04/25/11         60662           730   367      241                    24,089.60
                           Total 84.287   ESEA TITLE IV-B 21ST CENTURY COMM LRNG CTR               731,096.52


               07/15/10      07/26/10          57715              730     376        241            34,975.50
               08/12/10      08/23/10          58201              730     376        241               440.07
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 106 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               03/24/11      04/04/11         60538         730   376      241                 37,668.52
                           Total 10.582   FRESH FRUIT & VEGETABLE PROGRAM (FFVP) OCT           73,084.09


               09/09/10      09/20/10         59099           730  391       241               68,770.88
               04/14/11      04/25/11         60667           730  391       241              100,915.84
               05/19/11      05/26/11         61037           730  391       241                9,969.49
               06/16/11      06/27/11         61603           730  391       241               16,839.52
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA          196,495.73


               12/02/10      12/13/10         59736          730   594          241            10,532.57
                           Total 10.582   USDA FFVP PUBLIC AID--JULY                           10,532.57


               08/19/10      08/30/10        58510          730 813             242           447,793.11
               09/02/10      09/13/10        58984          730 813             242            22,384.48
               12/02/10      12/13/10        59718          730 813             242           339,430.08
               03/03/11      03/14/11        60376          730 813             242           511,928.58
               06/09/11      06/20/11        61136          730 813             242           671,828.98
                           Total 84.391   ARRA--IDEA FLOW THROUGH                           1,993,365.23


               08/12/10      08/23/10        58199            730   814       241              33,574.30
               09/30/10      10/12/10        59281            730   814       241                 400.00
               01/20/11      01/31/11        60084            730   814       241               1,896.48
               03/17/11      03/28/11        60474            730   814       241                 594.46
               04/14/11      04/25/11        60676            730   814       241               2,186.06
               06/16/11      06/27/11        61576            730   814       241               2,405.83
                           Total 84.386   ARRA--ESEA TITLE II-D EDUC TECH--DISCRETIO           41,057.13


               08/19/10      08/30/10        58512          730  819      242                   7,478.59
               09/02/10      09/13/10        58986          730  819      242                   2,826.99
               12/02/10      12/13/10        59719          730  819      242                  24,819.92
               03/03/11      03/14/11        60370          730  819      242                  24,726.41
               06/16/11      06/27/11        61549          730  819      242                  64,116.90
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                    123,968.81


               08/12/10      08/23/10        58194           730  820       242                 5,321.39
               09/30/10      10/12/10        59266           730  820       242                    43.29
               02/17/11      02/28/11        60288           730  820       242                    26.40
               06/16/11      06/27/11        61713           730  820       242                18,566.89
                           Total 84.387   ARRA--ESEA TITLE X-C HOMELESS EDUCATION              23,957.97
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 107 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               08/12/10      08/23/10        58197           730   821      241                  2,421.65
               09/30/10      10/12/10        59280           730   821      241                    496.50
               01/20/11      01/31/11        60082           730   821      241                 14,912.19
               02/17/11      02/28/11        60304           730   821      241                  6,367.98
               03/17/11      03/28/11        60472           730   821      241                  7,902.82
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                32,101.14


               08/12/10      08/23/10         58202           751  140           241             7,492.28
               12/16/10      12/23/10         59884           751  140           241            23,055.67
               12/16/10      12/23/10         59885           751  140           241               283.00
               01/13/11      01/24/11         60012           751  140           241             9,382.87
               04/21/11      05/02/11         60705           751  140           241             6,918.98
                           Total 84.010   ESEA TITLE I-D DELINQUENT (LEA)                       47,132.80


               08/12/10      08/23/10         58202           751  141           241           759,572.60
               02/10/11      02/22/11         60262           751  141           241         1,919,586.61
               02/10/11      02/22/11         60263           751  141           241           551,461.00
               03/17/11      03/28/11         60495           751  141           241           455,948.42
               04/21/11      05/02/11         60703           751  141           241           356,607.79
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                   4,043,176.42


               01/13/11      01/24/11         60013           751  145      241                  1,185.04
               02/10/11      02/22/11         60265           751  145      241                 24,608.21
                           Total 84.010   ESEA TITLE I-A STATE PROGRAM IMPROVEMENT              25,793.25


               08/19/10      08/30/10         58433           751   146        241              28,576.81
               10/21/10      11/01/10         59415           751   146        241              10,023.39
               11/18/10      11/24/10         59620           751   146        241              14,288.75
               01/06/11      01/18/11         59924           751   146        241              13,459.82
               01/20/11      01/31/11         60063           751   146        241              21,383.70
               02/17/11      02/28/11         60290           751   146        241              13,418.88
               03/17/11      03/28/11         60467           751   146        241              16,174.72
               04/21/11      05/02/11         60709           751   146        241              14,770.73
               05/12/11      05/23/11         60984           751   146        241              16,678.32
               06/09/11      06/20/11         61383           751   146        241              16,003.03
                           Total 84.213   ESEA TITLE I-B SUBPART 3 EVEN START - SEA            164,778.15


               08/26/10      09/07/10         58756          751     816         242           605,931.23
               09/30/10      10/12/10         59273          751     816         242           206,199.48
               03/17/11      03/28/11         60500          751     816         242           846,151.26
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 108 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation         Amount
                           Total 84.389   ARRA--ESEA TITLE I-A                                 1,658,281.97


               08/12/10      08/23/10        58180            751   817       242                 82,596.45
               09/30/10      10/12/10        59271            751   817       242                  5,253.25
               01/20/11      01/31/11        60103            751   817       242                  5,072.43
               03/03/11      03/14/11        60399            751   817       242                  1,098.97
                           Total 84.389   ARRA--ESEA TITLE I-A STATE PROG SEC 1003a               94,021.10


               08/12/10      08/23/10        58182            751   822      242                   5,387.11
               09/30/10      10/12/10        59273            751   822      242                   2,707.53
               01/20/11      01/31/11        60104            751   822      242                     637.08
               02/17/11      02/28/11        60318            751   822      242                  13,755.18
                           Total 84.389   ARRA--ESEA TITLE I-D-DELINQUENT (LEA)                   22,486.90


                                                                 KENOSHA JT1 TOTAL           183,109,531.10
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 109 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation            Amount

              Agency: KENOSHA PUB LIBR                            County: 30                DOA Code: 430

               10/07/10      10/08/10       59372          630  588     127                         31,813.60
                           Total 255.365 GATES ON-LINE HARDWARE OPPORTUNITY                         31,813.60


               08/20/10      08/23/10         58739         730   251     343                          948.00
               08/20/10      08/23/10         58740         730   251     343                        8,782.23
               08/20/10      08/23/10         58741         730   251     343                        5,821.64
               12/09/10      12/10/10         59845         730   251     343                        1,170.66
               03/15/11      03/16/11         60504         730   251     343                        7,251.74
                           Total 45.310   LIBRARY SERVICES AND TECHNOLOGY ACT                       23,974.27


                                                         KENOSHA PUB LIBR TOTAL                     55,787.87
Monday, July 25, 2011             Wisconsin Department of Public Instruction                          Page 110 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation            Amount

              Agency: KETTLE MORAINE                                    County: 67               DOA Code: 385

               11/04/10      11/15/10        31875         611   000      206                           246,311.00
               12/09/10      12/20/10        31896         611   000      206                           244,371.00
               01/06/11      01/18/11        31902         611   000      206                           245,341.00
               02/10/11      02/22/11        31913         611   000      206                           250,568.00
               03/10/11      03/21/11        31925         611   000      206                           246,648.00
               06/02/11      06/13/11        31960         611   000      206                           458,035.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                     1,691,274.00


               01/13/11      01/24/11        31907          612   000       210                         150,700.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                      150,700.00


               04/14/11      04/25/11       31946        613   000      262                             159,267.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                                 159,267.00


               02/17/11      02/28/11        85466        617   542                  209                 13,916.95
                           Total 255.102 STATE SCHOOL LUNCH AID                                          13,916.95


               07/15/10      07/26/10       31850          621            000        201                194,320.00
               09/09/10      09/20/10       31862          621            000        201              1,690,809.00
               11/24/10      12/06/10       31883          621            000        201              3,082,486.00
               03/17/11      03/28/11       31933          621            000        201              2,983,310.00
               06/09/11      06/20/11       31966          621            000        201              5,087,079.43
                           Total 255.201 EQUALIZATION AIDS                                           13,038,004.43


               06/09/11      06/20/11        61406         625   000                 204                 62,903.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                                 62,903.00


               06/16/11      06/27/11       61694         630   356     205                               2,459.85
                           Total 255.351 GRANTS FOR ADVANCED PLACEMENT COURSES                            2,459.85


               07/05/10      07/19/10         57691               630     394        276                 10,579.55
                           Total 255.330 Alternative Education (S. 115.366(1))                           10,579.55


               02/17/11      02/28/11       60281        630    560       223                             3,750.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                           3,750.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 111 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               07/15/10      07/26/10         31855         711   000           241             2,184.00
               06/09/11      06/20/11         61405         711   000           241           107,560.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                     109,744.00


               08/26/10      09/07/10        58737          713  400      232                   7,601.56
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT             7,601.56


               11/18/10      11/24/10        84918        714  001              125            -1,068.89
               01/06/11      01/18/11        85160        714  001              125              -222.14
               01/13/11      01/24/11        85201        714  001              125              -247.49
               02/17/11      02/28/11        85453        714  001              125              -268.54
               03/24/11      04/04/11        85685        714  001              125              -181.75
               04/14/11      04/25/11        85817        714  001              125              -409.90
               06/16/11      06/27/11        86205        714  001              125              -272.87
                           Total 10.550   COMMODITY HANDLING CHARGES                           -2,671.58


               07/08/10      07/19/10        84075          717     547         241            17,867.11
               07/22/10      08/02/10        84192          717     547         241             8,270.07
               11/18/10      11/24/10        84918          717     547         241            23,491.80
               01/06/11      01/18/11        85160          717     547         241            21,914.26
               01/13/11      01/24/11        85201          717     547         241            21,946.52
               01/27/11      02/07/11        85305          717     547         241            19,173.60
               02/17/11      02/28/11        85453          717     547         241            24,089.74
               03/24/11      04/04/11        85685          717     547         241            22,289.04
               04/14/11      04/25/11        85817          717     547         241            26,500.18
               05/05/11      05/16/11        85941          717     547         241            18,375.70
               06/16/11      06/27/11        86205          717     547         241            24,438.92
                           Total 10.555   FOOD SERVICE AID-LUNCH                              228,356.94


               07/08/10      07/19/10          57681          730  328      241                    980.00
               07/08/10      08/06/10      57681REFUND        730  328      241                   -980.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                       0.00


               12/16/10      12/23/10         59870          730   329      241                 2,991.60
               06/16/11      06/27/11         61616          730   329      241                 7,428.83
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT             10,420.43


               07/29/10      08/09/10        57769          730     341         241           280,293.49
               08/26/10      09/07/10        58731          730     341         241                 7.00
               10/28/10      11/08/10        59463          730     341         241           104,347.40
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 112 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               01/27/11      02/07/11         60111       730     341           241            40,384.16
               04/28/11      05/09/11         60747       730     341           241           224,908.48
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             649,940.53


               07/22/10      08/02/10         57728        730   347            241            13,920.69
               10/28/10      11/08/10         59465        730   347            241             4,329.12
               01/27/11      02/07/11         60115        730   347            241             9,491.60
               06/16/11      06/27/11         61543        730   347            241             9,569.44
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           37,310.85


               05/12/11      05/23/11         60953         730  360       241                 60,000.00
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                 60,000.00


               08/05/10      08/16/10         57870           730  365       241               99,237.89
               12/16/10      12/23/10         59859           730  365       241               10,337.36
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          109,575.25


               09/02/10      09/13/10         59019         730 813             242             5,496.60
               12/09/10      12/20/10         59765         730 813             242            52,688.40
               12/09/10      01/20/11     59765REFUND       730 813             242            -7,221.00
               03/10/11      03/21/11         60419         730 813             242           237,253.21
               06/09/11      06/20/11         61136         730 813             242           124,351.49
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             412,568.70


               07/15/10      07/26/10        57695          730  819      242                   5,090.28
               09/02/10      09/13/10        59021          730  819      242                     426.80
               12/09/10      12/20/10        59768          730  819      242                   1,723.72
               03/10/11      03/21/11        60421          730  819      242                   7,448.18
               06/16/11      06/27/11        61549          730  819      242                  16,313.25
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                     31,002.23


               07/22/10      08/02/10         57745           751  140          241            22,848.74
               12/16/10      12/23/10         59884           751  140          241             8,322.72
               12/16/10      12/23/10         59885           751  140          241            10,269.00
               04/21/11      05/02/11         60705           751  140          241            31,661.40
                           Total 84.010   ESEA TITLE I-D DELINQUENT (LEA)                      73,101.86


               07/08/10      07/19/10         57672          751    141         241            64,437.27
               12/16/10      12/23/10         59882          751    141         241            16,834.99
               12/16/10      12/23/10         59883          751    141         241             8,042.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                  Page 113 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               04/21/11      05/02/11         60703           751  141           241             33,020.26
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      122,334.52


               11/11/10      11/22/10         59547          751    142          241              2,030.00
               06/09/11      06/20/11         61380          751    142          241              8,000.00
                           Total 84.011   ESEA TITLE I-C MIGRANT (LEA)                           10,030.00


               07/22/10      08/02/10        57725            751   822      242                 11,122.35
               01/06/11      01/18/11        59945            751   822      242                  4,120.80
                           Total 84.389   ARRA--ESEA TITLE I-D-DELINQUENT (LEA)                  15,243.15


                                                          KETTLE MORAINE TOTAL               17,007,413.22
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 114 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: KEWASKUM                                   County: 66                DOA Code: 342

               11/04/10      11/15/10        31876         611   000      206                      78,045.00
               12/09/10      12/20/10        31897         611   000      206                      78,045.00
               01/06/11      01/18/11        31903         611   000      206                      78,045.00
               02/10/11      02/22/11        31914         611   000      206                      78,044.00
               03/10/11      03/21/11        31926         611   000      206                      78,045.00
               06/02/11      06/13/11        31961         611   000      206                     144,932.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                 535,156.00


               01/13/11      01/24/11        31908          612   000       210                    88,779.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                 88,779.50


               04/14/11      04/25/11       31947        613   000      262                        77,286.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                            77,286.00


               02/17/11      02/28/11        85466        617   542            209                  9,021.99
                           Total 255.102 STATE SCHOOL LUNCH AID                                     9,021.99


               02/17/11      02/28/11       85479         617  543             215                  1,846.20
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                   1,846.20


               07/15/10      07/26/10       31851          621     000         201                169,706.00
               09/09/10      09/20/10       31864          621     000         201              1,476,190.00
               11/24/10      12/06/10       31885          621     000         201              2,390,936.00
               03/17/11      03/28/11       31935          621     000         201              2,416,953.00
               06/09/11      06/20/11       31970          621     000         201              3,013,719.00
                           Total 255.201 EQUALIZATION AIDS                                      9,467,504.00


               06/09/11      06/20/11        61406         625   000           204                 22,545.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                           22,545.00


               07/15/10      07/26/10         31855         711   000          241                    232.00
               06/09/11      06/20/11         61405         711   000          241                 10,342.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                          10,574.00


               10/14/10      10/25/10        84709         714     001         125                    -984.43
               11/18/10      11/24/10        84938         714     001         125                    -633.37
               12/16/10      12/23/10        85088         714     001         125                    -485.93
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 115 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               01/13/11      01/24/11        85231        714  001              125              -493.15
               02/10/11      02/22/11        85399        714  001              125              -298.34
               04/07/11      04/18/11        85787        714  001              125            -1,120.08
               06/09/11      06/20/11        86163        714  001              125            -1,551.68
                           Total 10.550   COMMODITY HANDLING CHARGES                           -5,566.98


               07/08/10      07/19/10        84066          717  546            241               898.12
               10/14/10      10/25/10        84709          717  546            241             1,512.52
               11/18/10      11/24/10        84938          717  546            241             1,760.56
               12/09/10      12/20/10        85052          717  546            241             1,893.44
               01/13/11      01/24/11        85231          717  546            241             1,697.04
               02/10/11      02/22/11        85399          717  546            241             1,821.44
               03/10/11      03/21/11        85603          717  546            241             1,618.00
               04/07/11      04/18/11        85787          717  546            241             2,160.52
               05/12/11      05/23/11        85980          717  546            241             1,547.40
               06/09/11      06/20/11        86163          717  546            241             2,195.40
               06/16/11      06/27/11        86225          717  546            241               814.46
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           17,918.90


               07/08/10      07/19/10        84066          717     547         241             9,641.66
               08/05/10      08/16/10        84310          717     547         241               496.84
               10/14/10      10/25/10        84709          717     547         241            22,310.08
               11/18/10      11/24/10        84938          717     547         241            18,907.32
               12/16/10      12/23/10        85088          717     547         241            19,830.34
               01/13/11      01/24/11        85231          717     547         241            18,268.92
               02/10/11      02/22/11        85399          717     547         241            20,390.32
               03/10/11      03/21/11        85603          717     547         241            18,840.04
               04/07/11      04/18/11        85787          717     547         241            23,073.14
               05/12/11      05/23/11        85980          717     547         241            15,794.62
               06/09/11      06/20/11        86163          717     547         241            21,887.78
               06/16/11      06/27/11        86225          717     547         241             7,704.58
                           Total 10.555   FOOD SERVICE AID-LUNCH                              197,145.64


               05/26/11      06/06/11         61074          730   329      241                 3,008.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              3,008.00


               09/30/10      10/12/10        59291          730  334         241                   250.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                       250.00


               07/29/10      08/09/10         57769         730     341         241           110,780.85
               10/21/10      11/01/10         59402         730     341         241            26,596.40
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 116 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               01/20/11      01/31/11         60069       730     341            241            67,348.19
               04/21/11      05/02/11         60683       730     341            241            74,015.10
                           Total 84.027   IDEA FLOW THROUGH (EIS)                              278,740.54


               08/26/10      09/07/10         58734        730   347             241             5,980.05
               10/21/10      11/01/10         59405        730   347             241             1,920.80
               01/20/11      01/31/11         60072        730   347             241            13,208.74
               04/21/11      05/02/11         60686        730   347             241             8,227.47
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            29,337.06


               07/29/10      08/09/10         57804           730  365       241                 2,268.54
               10/21/10      11/01/10         59419           730  365       241                14,600.68
               01/13/11      01/24/11         60029           730  365       241                 8,010.39
               04/21/11      05/02/11         60721           730  365       241                12,930.41
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING            37,810.02


               07/29/10      08/09/10        57766          730 813              242            51,047.00
               10/21/10      11/01/10        59416          730 813              242            18,601.06
               12/02/10      12/13/10        59669          730 813              242            30,076.70
               03/03/11      03/14/11        60376          730 813              242            59,465.83
               06/09/11      06/20/11        61136          730 813              242            69,110.87
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              228,301.46


               07/29/10      08/09/10        57768          730  819      242                    1,461.06
               10/14/10      10/25/10        59401          730  819      242                      470.77
               12/02/10      12/13/10        59671          730  819      242                    1,746.29
               03/03/11      03/14/11        60378          730  819      242                    3,215.37
               06/16/11      06/27/11        61549          730  819      242                    3,440.95
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      10,334.44


               07/29/10      08/09/10         57808           751  141           241            57,559.67
               10/14/10      10/25/10         59400           751  141           241            12,266.41
               01/20/11      01/31/11         60085           751  141           241            14,328.48
               01/20/11      01/31/11         60086           751  141           241            11,351.00
               04/21/11      05/02/11         60703           751  141           241            26,572.57
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     122,078.13


               07/22/10      08/02/10         57725          751     816         242               603.04
               10/21/10      11/01/10         59431          751     816         242             4,444.38
               11/24/10      12/06/10         59684          751     816         242             6,709.27
Monday, July 25, 2011             Wisconsin Department of Public Instruction                  Page 117 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               01/13/11      01/24/11        60031            751    816         242              6,626.51
               03/03/11      03/14/11        60398            751    816         242              6,740.46
               06/09/11      06/20/11        61404            751    816         242             15,574.91
                           Total 84.389   ARRA--ESEA TITLE I-A                                   40,698.57


                                                                KEWASKUM TOTAL               11,172,768.47
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 118 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: KEWAUNEE                                   County: 31               DOA Code: 342

               11/04/10      11/15/10        31876         611   000      206                     46,152.00
               12/09/10      12/20/10        31897         611   000      206                     46,153.00
               01/06/11      01/18/11        31903         611   000      206                     46,152.00
               02/10/11      02/22/11        31914         611   000      206                     46,152.00
               03/10/11      03/21/11        31926         611   000      206                     46,153.00
               06/02/11      06/13/11        31961         611   000      206                     85,704.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                316,466.00


               01/13/11      01/24/11        31908          612   000       210                   57,815.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                57,815.00


               04/14/11      04/25/11       31947        613   000      262                       42,600.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           42,600.00


               02/17/11      02/28/11        85464        617   542           209                  5,237.77
                           Total 255.102 STATE SCHOOL LUNCH AID                                    5,237.77


               02/17/11      02/28/11       85477         617  543            215                  2,980.45
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  2,980.45


               02/17/11      02/28/11        85490        617   544      214                       1,320.84
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         1,320.84


               02/17/11      02/28/11       85445         617  545            209                  1,799.50
                           Total 255.108 NUTRITION IMPROVEMENT ELDERLY                             1,799.50


               03/10/11      03/21/11        60425        618    322          207                  2,307.06
                           Total 255.106 BILINGUAL/BICULTURAL AID(LEA)                             2,307.06


               07/15/10      07/26/10       31851          621    000         201                105,087.00
               09/09/10      09/20/10       31864          621    000         201                914,032.00
               11/24/10      12/06/10       31885          621    000         201              1,458,816.00
               03/17/11      03/28/11       31935          621    000         201              1,483,030.00
               06/09/11      06/20/11       31970          621    000         201              2,087,054.00
                           Total 255.201 EQUALIZATION AIDS                                     6,048,019.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 119 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
               02/17/11      02/28/11       60281        630    560       223                  3,750.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                3,750.00


               10/28/10      11/08/10        84818        714  001             125            -2,970.86
               11/24/10      12/06/10        84971        714  001             125            -2,119.92
               12/16/10      12/23/10        85112        714  001             125            -2,154.09
               01/20/11      01/31/11        85285        714  001             125            -2,384.84
               02/24/11      03/07/11        85516        714  001             125            -2,617.09
               03/17/11      03/28/11        85649        714  001             125            -2,373.68
               04/14/11      04/25/11        85828        714  001             125            -2,021.88
               05/19/11      05/26/11        86036        714  001             125            -2,999.92
                           Total 10.550   COMMODITY HANDLING CHARGES                         -19,642.28


               10/28/10      11/08/10        84818          717  546           241             2,076.98
               11/24/10      12/06/10        84971          717  546           241             2,162.70
               12/16/10      12/23/10        85112          717  546           241             2,484.20
               01/20/11      01/31/11        85285          717  546           241             1,820.14
               02/24/11      03/07/11        85516          717  546           241             2,393.70
               03/17/11      03/28/11        85649          717  546           241             2,182.52
               04/14/11      04/25/11        85828          717  546           241             2,530.76
               05/19/11      05/26/11        86036          717  546           241             2,909.42
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          18,560.42


               10/28/10      11/08/10        84818          717    547         241            13,753.78
               11/24/10      12/06/10        84971          717    547         241            11,738.42
               12/16/10      12/23/10        85112          717    547         241            12,404.92
               01/20/11      01/31/11        85285          717    547         241             9,334.28
               02/24/11      03/07/11        85516          717    547         241            11,960.54
               03/17/11      03/28/11        85649          717    547         241             9,911.12
               04/14/11      04/25/11        85828          717    547         241            10,932.68
               05/19/11      05/26/11        86036          717    547         241            12,119.60
                           Total 10.555   FOOD SERVICE AID-LUNCH                              92,155.34


               11/04/10      11/15/10        84826         717     548         241                172.14
               11/24/10      12/06/10        84959         717     548         241                142.97
               12/16/10      12/23/10        85112         717     548         241                171.22
               01/20/11      01/31/11        85285         717     548         241                120.07
               02/24/11      03/07/11        85516         717     548         241                163.90
               03/17/11      03/28/11        85649         717     548         241                123.05
               04/14/11      04/25/11        85828         717     548         241                132.25
               05/19/11      05/26/11        86036         717     548         241                161.69
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 120 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
                           Total 10.556   FOOD SERVICE AID-MILK                                 1,187.29


               07/29/10      08/09/10         57810           730  328      241                 1,166.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                  1,166.00


               07/29/10      08/09/10         57815          730   329      241                 3,133.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              3,133.00


               08/19/10      08/30/10          58482      730       341         241           107,959.45
               08/19/10      01/27/11      58482REFUND    730       341         241           -19,494.00
               12/02/10      12/13/10          59704      730       341         241            37,042.00
               04/14/11      04/25/11          60639      730       341         241            31,005.00
               06/09/11      06/20/11          61385      730       341         241            11,600.45
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             168,112.90


               08/19/10      08/30/10         58484        730   347            241             1,662.94
               06/16/11      06/27/11         61543        730   347            241             6,929.00
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            8,591.94


               07/29/10      08/09/10         57804           730  365       241                8,789.00
               12/02/10      12/13/10         59711           730  365       241               17,584.39
               03/10/11      03/21/11         60401           730  365       241                9,294.85
               06/09/11      06/20/11         61395           730  365       241               12,429.98
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           48,098.22


               07/22/10      08/02/10        57722          730 813             242            16,359.81
               12/09/10      12/20/10        59765          730 813             242            22,906.48
               03/10/11      03/21/11        60419          730 813             242            22,464.45
               06/09/11      06/20/11        61136          730 813             242            22,081.25
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              83,811.99


               07/22/10      08/02/10        57724          730  819      242                   4,157.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      4,157.00


               07/29/10      08/09/10        57811           730   821      241                 2,596.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                2,596.00


               07/29/10      08/09/10         57808         751     141         241            59,399.32
               07/29/10      10/05/10     57808REFUND       751     141         241               -92.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 121 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               12/02/10      12/13/10         59742           751  141           241            35,844.90
               03/10/11      03/21/11         60449           751  141           241            33,439.19
               06/16/11      06/27/11         61571           751  141           241            37,312.98
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     165,904.39


               07/29/10      08/09/10        57801            751     816        242             7,531.55
               12/02/10      12/13/10        59710            751     816        242             8,907.13
               03/17/11      03/28/11        60500            751     816        242             7,735.87
               06/16/11      06/27/11        61718            751     816        242             8,704.94
                           Total 84.389   ARRA--ESEA TITLE I-A                                  32,879.49


                                                                    KEWAUNEE TOTAL           7,093,007.32
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 122 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: KICKAPOO AREA                              County: 62               DOA Code: 365

               11/04/10      11/15/10        31878         611   000      206                     25,285.00
               12/09/10      12/20/10        31899         611   000      206                     25,286.00
               01/06/11      01/18/11        31905         611   000      206                     25,285.00
               02/10/11      02/22/11        31916         611   000      206                     25,285.00
               03/10/11      03/21/11        31928         611   000      206                     25,286.00
               06/02/11      06/13/11        31963         611   000      206                     46,955.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                173,382.00


               01/13/11      01/24/11        31910          612   000       210                   30,114.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                30,114.50


               04/14/11      04/25/11       31949        613   000      262                       17,684.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           17,684.00


               02/17/11      02/28/11        85466        617   542           209                  2,462.63
                           Total 255.102 STATE SCHOOL LUNCH AID                                    2,462.63


               02/17/11      02/28/11       85479         617  543            215                  3,675.46
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  3,675.46


               02/17/11      02/28/11        85491        617   544      214                       1,733.36
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         1,733.36


               07/15/10      07/26/10       31853          621    000         201                 47,307.00
               09/09/10      09/20/10       31868          621    000         201                411,459.00
               11/24/10      12/06/10       31891          621    000         201                680,784.00
               03/17/11      03/28/11       31942          621    000         201                682,652.00
               06/09/11      06/20/11       31979          621    000         201              1,161,402.00
                           Total 255.201 EQUALIZATION AIDS                                     2,983,604.00


               03/17/11      03/28/11        31930         628   000      225                     49,072.00
                           Total 255.926 AID FOR HIGH-POVERTY SCHOOL DISTRICT                     49,072.00


               02/17/11      02/28/11       60281        630    560       223                         750.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                       750.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 123 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
               11/04/10      11/15/10        31873        650    332      275                 52,635.00
               02/10/11      02/22/11        31919        650    332      275                 52,635.00
               06/02/11      06/13/11        31957        650    332      275                 52,634.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)            157,904.00


               09/09/10      09/20/10        31860         694     000         255           123,903.00
                           Total 255.212 SPARSITY AID                                        123,903.00


               11/04/10      11/15/10        84826        714  001             125              -995.69
               12/09/10      12/20/10        85053        714  001             125              -689.47
               12/16/10      12/23/10        85108        714  001             125              -668.04
               01/20/11      01/31/11        85290        714  001             125              -818.41
               02/24/11      03/07/11        85505        714  001             125              -964.13
               03/24/11      04/04/11        85667        714  001             125              -983.02
               04/14/11      04/25/11        85831        714  001             125              -812.99
               06/02/11      06/13/11        86100        714  001             125              -672.92
                           Total 10.550   COMMODITY HANDLING CHARGES                          -6,604.67


               11/04/10      11/15/10        84826          717  546           241             4,758.72
               12/09/10      12/20/10        85053          717  546           241             4,955.82
               12/16/10      12/23/10        85108          717  546           241             4,540.44
               01/20/11      01/31/11        85290          717  546           241             3,137.96
               02/24/11      03/07/11        85505          717  546           241             4,936.36
               03/24/11      04/04/11        85667          717  546           241             3,534.02
               04/14/11      04/25/11        85831          717  546           241             4,629.84
               06/02/11      06/13/11        86100          717  546           241             4,364.64
               06/16/11      06/27/11        86199          717  546           241             5,089.26
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          39,947.06


               11/04/10      11/15/10        84826          717    547         241            12,793.70
               12/09/10      12/20/10        85053          717    547         241            12,451.02
               12/16/10      12/23/10        85108          717    547         241            11,505.78
               01/20/11      01/31/11        85290          717    547         241             9,181.12
               02/24/11      03/07/11        85505          717    547         241            13,267.14
               03/24/11      04/04/11        85667          717    547         241            10,829.56
               04/14/11      04/25/11        85831          717    547         241            12,929.12
               06/02/11      06/13/11        86100          717    547         241            11,430.14
               06/16/11      06/27/11        86192          717    547         241            12,982.60
                           Total 10.555   FOOD SERVICE AID-LUNCH                             107,370.18


               11/04/10      11/15/10        84826         717     548         241                 40.82
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 124 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               12/09/10      12/20/10        85053          717     548         241                 40.82
               12/16/10      12/23/10        85108          717     548         241                 35.14
               01/20/11      01/31/11        85290          717     548         241                 25.56
               02/24/11      03/07/11        85505          717     548         241                 38.16
               03/24/11      04/04/11        85667          717     548         241                 42.24
               04/14/11      04/25/11        85831          717     548         241                 46.50
               06/02/11      06/13/11        86100          717     548         241                 36.21
               06/16/11      06/27/11        86192          717     548         241                 51.47
                           Total 10.556   FOOD SERVICE AID-MILK                                    356.92


               08/12/10      08/23/10        84350         717   586            241             4,213.54
               08/19/10      08/30/10        84374         717   586            241             5,003.49
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                           9,217.03


               07/08/10      07/19/10         57681           730  328      241                    478.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                     478.00


               07/29/10      08/09/10         57815          730   329      241                   238.82
               09/02/10      09/13/10         59044          730   329      241                   857.63
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              1,096.45


               09/30/10      10/12/10        59291          730  334         241                   750.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                       750.00


               09/16/10      09/27/10         59119       730     341           241            24,561.26
               01/06/11      01/18/11         59951       730     341           241            15,272.85
               02/24/11      03/07/11         60327       730     341           241             8,989.02
                           Total 84.027   IDEA FLOW THROUGH (EIS)                              48,823.13


               01/06/11      01/18/11         59952        730   347            241             3,462.00
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            3,462.00


               10/21/10      11/01/10         59374           730  365       241               10,565.92
               12/16/10      12/23/10         59859           730  365       241               11,586.18
               02/17/11      02/28/11         60275           730  365       241                3,667.25
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           25,819.35


               01/06/11      01/18/11         59981         730     376         241             1,359.24
               01/27/11      02/07/11         60134         730     376         241               318.15
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 125 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               02/17/11      02/28/11         60309         730   376      241                     693.49
               03/10/11      03/21/11         60435         730   376      241                     689.03
               04/21/11      05/02/11         60716         730   376      241                   2,137.95
               05/19/11      05/26/11         61049         730   376      241                   2,056.83
                           Total 10.582   FRESH FRUIT & VEGETABLE PROGRAM (FFVP) OCT             7,254.69


               10/14/10      10/25/10         59391          730   594           241             1,324.99
                           Total 10.582   USDA FFVP PUBLIC AID--JULY                             1,324.99


               08/19/10      08/30/10        58510          730 813              242             3,428.70
               06/09/11      06/20/11        61136          730 813              242            48,685.84
                           Total 84.391   ARRA--IDEA FLOW THROUGH                               52,114.54


               08/19/10      08/30/10        58512          730  819      242                    4,228.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       4,228.00


               04/07/11      04/18/11        60622           730   821      241                  1,608.67
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                 1,608.67


               08/12/10      08/23/10         58202           751  141           241               480.64
               12/16/10      12/23/10         59882           751  141           241            28,496.29
               12/16/10      12/23/10         59883           751  141           241             7,399.00
               02/17/11      02/28/11         60314           751  141           241            21,420.87
               06/16/11      06/27/11         61571           751  141           241            41,270.08
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      99,066.88


               07/08/10      07/19/10        57671            751    816         242            15,342.21
               01/06/11      01/18/11        59944            751    816         242            19,136.08
               02/17/11      02/28/11        60316            751    816         242             8,742.23
                           Total 84.389   ARRA--ESEA TITLE I-A                                  43,220.52


                                                            KICKAPOO AREA TOTAL              3,983,818.69
Monday, July 25, 2011             Wisconsin Department of Public Instruction                          Page 126 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation            Amount

              Agency: KIEL AREA                                         County: 36               DOA Code: 342

               11/04/10      11/15/10        31876         611   000      206                            60,706.00
               12/09/10      12/20/10        31897         611   000      206                            60,584.00
               01/06/11      01/18/11        31903         611   000      206                            60,645.00
               02/10/11      02/22/11        31914         611   000      206                            60,646.00
               03/10/11      03/21/11        31926         611   000      206                            60,645.00
               06/02/11      06/13/11        31961         611   000      206                           112,620.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                       415,846.00


               01/13/11      01/24/11        31908          612   000       210                          53,500.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                       53,500.50


               04/14/11      04/25/11       31947        613   000      262                              51,770.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                                  51,770.00


               02/17/11      02/28/11        85464        617   542                  209                  6,837.05
                           Total 255.102 STATE SCHOOL LUNCH AID                                           6,837.05


               02/17/11      02/28/11       85477         617  543                   215                  3,658.85
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                         3,658.85


               02/17/11      02/28/11        85490        617   544      214                              1,675.39
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                                1,675.39


               07/15/10      07/26/10       31851          621            000        201                157,378.00
               09/09/10      09/20/10       31864          621            000        201              1,368,835.00
               11/24/10      12/06/10       31885          621            000        201              2,102,867.00
               03/17/11      03/28/11       31935          621            000        201              2,169,814.00
               06/09/11      06/20/11       31970          621            000        201              3,206,682.86
                           Total 255.201 EQUALIZATION AIDS                                            9,005,576.86


               08/05/10      08/16/10         57883               630     394        276                 26,600.00
                           Total 255.330 Alternative Education (S. 115.366(1))                           26,600.00


               02/17/11      02/28/11       60282        630    560       223                             2,250.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                           2,250.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 127 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               10/21/10      11/01/10        84759        714  001              125            -5,141.18
               11/11/10      11/22/10        84891        714  001              125            -3,144.36
               12/09/10      12/20/10        85067        714  001              125            -2,786.54
               01/20/11      01/31/11        85265        714  001              125            -2,743.59
               02/17/11      02/28/11        85437        714  001              125            -2,954.71
               03/17/11      03/28/11        85635        714  001              125            -2,864.11
               04/21/11      05/02/11        85865        714  001              125            -2,764.04
               05/12/11      05/23/11        86003        714  001              125            -2,840.99
                           Total 10.550   COMMODITY HANDLING CHARGES                          -25,239.52


               10/21/10      11/01/10        84759          717  546            241             1,712.46
               11/11/10      11/22/10        84891          717  546            241             2,158.62
               12/09/10      12/20/10        85067          717  546            241             2,094.86
               01/20/11      01/31/11        85265          717  546            241             1,805.10
               02/17/11      02/28/11        85437          717  546            241             2,304.98
               03/17/11      03/28/11        85635          717  546            241             2,158.24
               04/21/11      05/02/11        85865          717  546            241             2,906.16
               05/12/11      05/23/11        86003          717  546            241             2,464.50
               06/09/11      06/20/11        86143          717  546            241             2,831.96
               06/16/11      06/27/11        86177          717  546            241               527.18
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           20,964.06


               10/21/10      11/01/10        84759          717     547         241            15,579.10
               11/11/10      11/22/10        84891          717     547         241            14,969.98
               12/09/10      12/20/10        85067          717     547         241            16,126.26
               01/20/11      01/31/11        85265          717     547         241            13,260.70
               02/17/11      02/28/11        85437          717     547         241            15,409.90
               03/17/11      03/28/11        85635          717     547         241            13,045.78
               04/21/11      05/02/11        85865          717     547         241            17,090.22
               05/12/11      05/23/11        86003          717     547         241            14,104.90
               06/09/11      06/20/11        86143          717     547         241            15,735.16
               06/16/11      06/27/11        86177          717     547         241             2,545.88
                           Total 10.555   FOOD SERVICE AID-LUNCH                              137,867.88


               07/29/10      08/09/10         57810           730  328      241                    694.05
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                     694.05


               07/29/10      08/09/10        57769          730     341         241            61,905.53
               10/21/10      11/01/10        59402          730     341         241            35,919.91
               01/27/11      02/07/11        60111          730     341         241            49,241.85
               04/21/11      05/02/11        60683          730     341         241            90,196.96
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 128 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             237,264.25


               08/19/10      08/30/10         58484        730   347            241             9,150.54
               10/21/10      11/01/10         59405        730   347            241               426.78
               01/27/11      02/07/11         60115        730   347            241             3,394.43
               04/21/11      05/02/11         60686        730   347            241             5,553.00
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           18,524.75


               07/29/10      08/09/10         57803         730  360       241                 59,492.49
               09/30/10      10/12/10         59272         730  360       241                 37,059.33
               02/24/11      03/07/11         60332         730  360       241                 13,197.83
               05/12/11      05/23/11         60953         730  360       241                 42,706.53
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                152,456.18


               07/29/10      08/09/10         57804           730  365       241               35,727.90
               03/10/11      03/21/11         60401           730  365       241               11,236.04
               04/21/11      05/02/11         60721           730  365       241               30,537.24
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           77,501.18


               09/02/10      09/13/10        59019          730 813             242            38,892.37
               12/09/10      12/20/10        59765          730 813             242            86,961.23
               03/10/11      03/21/11        60422          730 813             242            52,530.10
               06/09/11      06/20/11        61136          730 813             242            12,642.19
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             191,025.89


               09/02/10      09/13/10        59021          730  819      242                   1,874.10
               12/09/10      12/20/10        59768          730  819      242                   1,110.00
               03/10/11      03/21/11        60421          730  819      242                   1,522.40
               06/16/11      06/27/11        61549          730  819      242                   3,725.62
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      8,232.12


               09/23/10      10/04/10        59217         730   828      232                   2,500.00
                           Total 93.723   ARRA-PREV & WELLNESS COMPONENT 2 AIDS                 2,500.00


               07/29/10      08/09/10         57808         751     141         241             2,804.43
               12/02/10      12/13/10         59743         751     141         241             9,462.71
               01/20/11      01/31/11         60085         751     141         241            10,030.75
               01/20/11      01/31/11         60086         751     141         241             9,132.29
               04/21/11      05/02/11         60703         751     141         241            12,867.16
Monday, July 25, 2011             Wisconsin Department of Public Instruction                  Page 129 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                       44,297.34


               09/02/10      09/13/10        59033            751     816        242              2,236.91
               12/02/10      12/13/10        59710            751     816        242              2,375.72
               03/10/11      03/21/11        60448            751     816        242              4,672.48
               06/09/11      06/20/11        61404            751     816        242              9,411.63
                           Total 84.389   ARRA--ESEA TITLE I-A                                   18,696.74


                                                                    KIEL AREA TOTAL          10,452,499.57
Monday, July 25, 2011             Wisconsin Department of Public Instruction                        Page 130 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.        Source Project   Appropriation            Amount

              Agency: KIMBERLY AREA                                   County: 44               DOA Code: 343

               11/04/10      11/15/10        31876         611   000      206                         198,108.00
               12/09/10      12/20/10        31897         611   000      206                         198,108.00
               01/06/11      01/18/11        31903         611   000      206                         198,108.00
               02/10/11      02/22/11        31914         611   000      206                         196,891.00
               03/10/11      03/21/11        31926         611   000      206                         197,804.00
               06/02/11      06/13/11        31961         611   000      206                         367,327.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                   1,356,346.00


               01/13/11      01/24/11        31908          612   000       210                        59,665.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                     59,665.00


               04/14/11      04/25/11       31947        613   000      262                           163,551.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                               163,551.00


               02/17/11      02/28/11        85465        617   542                209                 11,897.84
                           Total 255.102 STATE SCHOOL LUNCH AID                                        11,897.84


               07/15/10      07/26/10       31851          621         000         201                465,480.10
               09/09/10      09/20/10       31864          621         000         201              4,032,557.00
               11/24/10      12/06/10       31885          621         000         201              6,989,313.00
               03/17/11      03/28/11       31935          621         000         201              6,888,669.00
               06/09/11      06/20/11       31970          621         000         201             10,111,715.00
                           Total 255.201 EQUALIZATION AIDS                                         28,487,734.10


               08/05/10      08/16/10        57874        630  387                 226                  1,727.93
                           Total 255.301 PEER REVIEW AND MENTORING                                      1,727.93


               08/12/10      08/23/10        58204              630    397          278                13,773.11
               01/20/11      01/31/11        60095              630    397          278                18,848.32
               04/07/11      04/18/11        60626              630    397          278                 9,768.49
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)                    42,389.92


               02/17/11      02/28/11       60282        630    560       223                           4,875.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                         4,875.00


               10/14/10      10/25/10         84734             714    001         125                 -4,939.06
               12/09/10      12/20/10         85062             714    001         125                 -7,415.37
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 131 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
               01/20/11      01/31/11        85265        714  001             125            -3,903.01
               03/10/11      03/21/11        85556        714  001             125            -4,268.05
               04/07/11      04/18/11        85765        714  001             125            -4,096.48
               05/05/11      05/16/11        85949        714  001             125            -5,311.01
               06/09/11      06/20/11        86153        714  001             125            -4,710.64
                           Total 10.550   COMMODITY HANDLING CHARGES                         -34,643.62


               11/11/10      11/22/10        84870          717  546           241               533.92
               12/09/10      12/20/10        85062          717  546           241               492.64
               01/20/11      01/31/11        85265          717  546           241               492.32
               02/10/11      02/22/11        85372          717  546           241               650.74
               03/10/11      03/21/11        85556          717  546           241               493.30
               04/07/11      04/18/11        85765          717  546           241               655.72
               05/05/11      05/16/11        85949          717  546           241               537.96
               06/09/11      06/20/11        86153          717  546           241               659.76
               06/16/11      06/27/11        86225          717  546           241                89.54
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           4,605.90


               10/14/10      10/25/10        84734          717    547         241            26,611.82
               11/11/10      11/22/10        84870          717    547         241            23,866.64
               12/09/10      12/20/10        85062          717    547         241            25,717.84
               01/20/11      01/31/11        85265          717    547         241            22,172.14
               02/10/11      02/22/11        85372          717    547         241            27,897.88
               03/10/11      03/21/11        85556          717    547         241            22,826.94
               04/07/11      04/18/11        85765          717    547         241            27,776.82
               05/05/11      05/16/11        85949          717    547         241            23,625.04
               06/09/11      06/20/11        86153          717    547         241            28,657.80
               06/16/11      06/27/11        86225          717    547         241             3,198.02
                           Total 10.555   FOOD SERVICE AID-LUNCH                             232,350.94


               10/21/10      11/01/10        84744          717    548         241             2,010.72
               11/11/10      11/22/10        84870          717    548         241             1,336.22
               12/09/10      12/20/10        85062          717    548         241             1,293.44
               01/20/11      01/31/11        85265          717    548         241             1,211.97
               02/10/11      02/22/11        85372          717    548         241             1,543.18
               03/10/11      03/21/11        85556          717    548         241             1,206.64
               04/07/11      04/18/11        85765          717    548         241             1,477.33
               05/05/11      05/16/11        85949          717    548         241             1,300.89
               06/09/11      06/20/11        86153          717    548         241             1,492.42
               06/16/11      06/27/11        86225          717    548         241               149.63
                           Total 10.556   FOOD SERVICE AID-MILK                               13,022.44
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 132 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               09/02/10      09/13/10         59044          730   329      241                 4,462.13
               03/31/11      04/11/11         60577          730   329      241                 1,544.22
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              6,006.35


               09/30/10      10/12/10        59291          730  334         241                   250.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                       250.00


               09/02/10      09/13/10         58865       730       341         241           211,032.13
               10/21/10      11/01/10         59402       730       341         241            92,499.18
               01/27/11      02/07/11         60111       730       341         241           187,932.59
               04/07/11      04/18/11         60598       730       341         241           130,929.79
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             622,393.69


               09/23/10      10/04/10         59200        730   347            241             5,733.40
               10/21/10      11/01/10         59405        730   347            241               705.56
               01/27/11      02/07/11         60115        730   347            241               957.27
               04/07/11      04/18/11         60601        730   347            241               210.34
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            7,606.57


               04/21/11      05/02/11         60710         730  360       241                 31,173.27
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                 31,173.27


               07/29/10      08/09/10         57804           730  365       241                2,200.35
               01/20/11      01/31/11         60055           730  365       241               21,761.32
               04/07/11      04/18/11         60561           730  365       241               17,164.78
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           41,126.45


               07/29/10      08/09/10        57766          730 813             242           118,196.07
               09/09/10      09/20/10        59060          730 813             242            41,792.66
               12/09/10      12/20/10        59765          730 813             242            73,108.17
               03/10/11      03/21/11        60419          730 813             242            47,020.27
               06/02/11      06/13/11        61104          730 813             242            54,931.59
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             335,048.76


               07/29/10      08/09/10         57768         730     819         242             5,563.80
               09/09/10      09/20/10         59061         730     819         242             2,005.39
               12/09/10      12/20/10         59768         730     819         242               210.00
               03/10/11      03/21/11         60421         730     819         242               784.29
               06/02/11      06/13/11         61105         730     819         242               608.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                  Page 133 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                        9,171.48


               07/29/10      08/09/10         57808           751  141           241             16,679.11
               01/20/11      01/31/11         60085           751  141           241             15,405.70
               01/20/11      01/31/11         60086           751  141           241              8,164.00
               03/31/11      04/11/11         60590           751  141           241             17,081.01
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                       57,329.82


                                                           KIMBERLY AREA TOTAL               31,453,628.84
Monday, July 25, 2011             Wisconsin Department of Public Instruction                          Page 134 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation            Amount

              Agency: KING'S ACADEMY                                    County: 40               DOA Code: 354

               09/16/10      09/27/10        59213               619       360       218                328,494.00
               11/24/10      12/06/10        59674               619       360       218                390,694.00
               02/10/11      02/22/11        60246               619       360       218                365,425.00
               05/26/11      06/06/11        61087               619       360       218                345,987.00
                           Total 255.109 Charter Schools State Aid (s.118.40)                         1,430,600.00


               11/11/10      11/22/10        84873          717           547        241                  8,104.18
               11/18/10      11/24/10        84938          717           547        241                  8,049.84
               12/22/10      12/30/10        85132          717           547        241                  8,078.58
               01/13/11      01/24/11        85199          717           547        241                  6,019.98
               02/10/11      02/22/11        85362          717           547        241                  5,696.50
               03/10/11      03/21/11        85587          717           547        241                  4,507.56
               04/14/11      04/25/11        85792          717           547        241                  6,627.32
               05/12/11      05/23/11        85978          717           547        241                  5,258.40
               06/09/11      06/20/11        86153          717           547        241                  7,954.46
                           Total 10.555   FOOD SERVICE AID-LUNCH                                         60,296.82


               11/18/10      11/24/10         59626         730  360       241                           95,082.45
               01/27/11      02/07/11         60109         730  360       241                           80,747.13
               05/12/11      05/23/11         60953         730  360       241                           39,771.37
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                          215,600.95


               03/24/11      04/04/11         60552           751  141               241                 56,837.10
               05/12/11      05/23/11         61000           751  141               241                 20,905.42
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                               77,742.52


                                                               KING'S ACADEMY TOTAL                   1,784,240.29
Monday, July 25, 2011               Wisconsin Department of Public Instruction                   Page 135 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation            Amount

              Agency: KOHLER                                      County: 59                DOA Code: 342

               11/04/10      11/15/10        31876         611   000      206                       24,171.00
               12/09/10      12/20/10        31897         611   000      206                       24,171.00
               01/06/11      01/18/11        31903         611   000      206                       32,935.00
               02/10/11      02/22/11        31914         611   000      206                       27,092.00
               03/10/11      03/21/11        31926         611   000      206                       27,092.00
               06/02/11      06/13/11        31961         611   000      206                       50,311.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                  185,772.00


               01/13/11      01/24/11        31908          612   000       210                      4,680.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                   4,680.00


               04/14/11      04/25/11       31947        613   000      262                         19,949.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                             19,949.00


               07/15/10      07/26/10       31851          621      000         201                  7,529.00
               09/09/10      09/20/10       31864          621      000         201                 65,603.00
               11/24/10      12/06/10       31885          621      000         201                 22,489.00
               03/17/11      03/28/11       31935          621      000         201                 55,058.00
               06/09/11      06/20/11       31970          621      000         201                530,935.00
                           Total 255.201 EQUALIZATION AIDS                                         681,614.00


               11/24/10      12/06/10        31894        623   002             201                146,974.00
               03/17/11      03/28/11        31944        623   002             201                 91,859.00
               06/09/11      06/20/11        61430        623   002             201                128,603.00
                           Total 255.203 SPECIAL ADJUSTMENT AID                                    367,436.00


               06/09/11      06/20/11        61406         625   000            204                 14,537.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                            14,537.00


               07/22/10      08/02/10         57733           730  328      241                         178.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                          178.00


               08/19/10        08/30/10       58482         730     341         241                 15,368.24
               10/28/10        11/08/10       59463         730     341         241                 36,517.49
               10/28/10        12/10/10   59463REFUND       730     341         241                -12,189.50
               01/27/11        02/07/11       60111         730     341         241                 15,736.14
               04/28/11        05/09/11       60747         730     341         241                 16,263.99
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 136 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.027   IDEA FLOW THROUGH (EIS)                               71,696.36


               08/19/10      08/30/10         58484        730   347             241             4,885.66
               02/24/11      03/07/11         60329        730   347             241             5,408.00
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            10,293.66


               07/22/10      08/02/10         57730           730  365       241                 7,331.00
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING             7,331.00


               07/22/10      08/02/10        57722          730 813              242             3,922.84
               12/09/10      12/20/10        59765          730 813              242            10,709.00
               03/03/11      03/14/11        60368          730 813              242            14,631.50
               05/26/11      06/06/11        61068          730 813              242             5,200.76
                           Total 84.391   ARRA--IDEA FLOW THROUGH                               34,464.10


               07/22/10      08/02/10        57724          730  819      242                    1,069.69
               12/02/10      12/13/10        59671          730  819      242                    1,147.07
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       2,216.76


               05/12/11      05/23/11        60994           730   821      241                     260.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                    260.00


               07/22/10      08/02/10         57745           751  141           241            20,139.00
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      20,139.00


                                                                    KOHLER TOTAL             1,420,566.88
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 137 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.   Source Project   Appropriation            Amount

              Agency: LAC DU FLAMBEAU #1                         County: 63               DOA Code: 325

               11/04/10      11/15/10        31876         611   000      206                     57,721.00
               12/09/10      12/20/10        31897         611   000      206                     57,721.00
               01/06/11      01/18/11        31903         611   000      206                     62,229.00
               02/10/11      02/22/11        31914         611   000      206                     59,223.00
               03/10/11      03/21/11        31926         611   000      206                     59,224.00
               06/02/11      06/13/11        31961         611   000      206                    109,981.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                406,099.00


               01/13/11      01/24/11        31908          612   000       210                   11,991.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                11,991.50


               04/14/11      04/25/11       31947        613   000      262                       15,528.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           15,528.00


               02/17/11      02/28/11        85466        617   542           209                  2,701.46
                           Total 255.102 STATE SCHOOL LUNCH AID                                    2,701.46


               02/17/11      02/28/11       85479         617  543            215                  4,307.35
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  4,307.35


               02/17/11      02/28/11        85491        617   544      214                       3,853.31
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         3,853.31


               07/15/10      07/26/10       31851          621    000         201                  1,552.00
               09/09/10      09/20/10       31863          621    000         201                 13,493.00
               03/17/11      03/28/11       31934          621    000         201                  3,971.00
                           Total 255.201 EQUALIZATION AIDS                                        19,016.00


               11/24/10      12/06/10        31894        623   002           201                 23,538.00
               03/17/11      03/28/11        31944        623   002           201                 19,237.00
               06/09/11      06/20/11        61430        623   002           201                 25,946.00
                           Total 255.203 SPECIAL ADJUSTMENT AID                                   68,721.00


               06/09/11      06/20/11        61406         625   000          204                 11,323.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                          11,323.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 138 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
               03/17/11      03/28/11        31930         628   000      225                 51,754.00
                           Total 255.926 AID FOR HIGH-POVERTY SCHOOL DISTRICT                 51,754.00


               02/17/11      02/28/11       60282        630    560       223                  3,000.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                3,000.00


               08/05/10      08/16/10        57891        630   587      222                  22,448.87
               10/28/10      11/08/10        59458        630   587      222                  17,685.60
               11/18/10      11/24/10        59602        630   587      222                   4,409.13
               12/09/10      12/20/10        59786        630   587      222                   1,698.11
               01/20/11      01/31/11        60064        630   587      222                   1,858.81
                           Total 255.364 TRIBAL LANGUAGE REVITALIZATION GRANTS                48,100.52


               11/04/10      11/15/10        31872        650    332      275                123,259.00
               02/10/11      02/22/11        31918        650    332      275                123,259.00
               06/02/11      06/13/11        31956        650    332      275                123,258.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)            369,776.00


               09/09/10      09/20/10        31859         694     000         255           138,265.00
                           Total 255.212 SPARSITY AID                                        138,265.00


               07/15/10      07/26/10         31855         711   000          241                381.00
               06/09/11      06/20/11         61405         711   000          241                565.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                         946.00


               10/21/10      11/01/10        84755        714  001             125            -1,935.11
               12/09/10      12/20/10        85052        714  001             125              -959.81
               01/13/11      01/24/11        85199        714  001             125            -2,310.56
               03/10/11      03/21/11        85587        714  001             125            -1,510.08
               04/07/11      04/18/11        85782        714  001             125            -2,941.46
               06/16/11      06/27/11        86173        714  001             125            -1,261.28
                           Total 10.550   COMMODITY HANDLING CHARGES                         -10,918.30


               10/21/10      11/01/10        84755         717     546         241             8,943.42
               11/11/10      11/22/10        84870         717     546         241             7,717.42
               12/09/10      12/20/10        85052         717     546         241             7,308.56
               01/13/11      01/24/11        85199         717     546         241             5,533.86
               02/10/11      02/22/11        85372         717     546         241             6,710.36
               03/10/11      03/21/11        85587         717     546         241             6,179.90
               04/07/11      04/18/11        85787         717     546         241             6,234.68
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 139 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
               05/05/11      05/16/11        85941          717  546           241             7,069.94
               06/16/11      06/27/11        86173          717  546           241             7,357.06
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          63,055.20


               10/21/10      11/01/10        84755          717     547        241            21,238.86
               11/11/10      11/22/10        84870          717     547        241            19,686.24
               12/02/10      12/13/10        84989          717     547        241               609.76
               12/09/10      12/20/10        85052          717     547        241            18,241.78
               12/16/10      12/23/10        85117          717     547        241               865.80
               01/13/11      01/24/11        85199          717     547        241            15,007.92
               01/20/11      01/31/11        85270          717     547        241               723.72
               02/10/11      02/22/11        85372          717     547        241            19,465.02
               03/03/11      03/14/11        85527          717     547        241               865.80
               03/10/11      03/21/11        85587          717     547        241            16,711.80
               04/07/11      04/18/11        85782          717     547        241            16,485.86
               04/14/11      04/25/11        85795          717     547        241             1,129.24
               04/28/11      05/09/11        85894          717     547        241             1,312.76
               05/05/11      05/16/11        85941          717     547        241            18,074.22
               06/02/11      06/13/11        86100          717     547        241             1,141.08
               06/16/11      06/27/11        86173          717     547        241            18,101.00
                           Total 10.555   FOOD SERVICE AID-LUNCH                             169,660.86


               07/22/10      08/02/10        84193         717   586           241             2,773.82
               09/02/10      09/13/10        84472         717   586           241             5,665.02
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                          8,438.84


               07/29/10      08/09/10         57815          730   329      241                1,747.04
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT             1,747.04


               07/22/10      08/02/10         57726       730       341        241             5,163.57
               10/21/10      11/01/10         59402       730       341        241            19,829.31
               11/11/10      11/22/10         59548       730       341        241             6,291.46
               12/16/10      12/23/10         59838       730       341        241             6,741.46
               01/20/11      01/31/11         60069       730       341        241             8,004.74
               02/17/11      02/28/11         60268       730       341        241            11,098.08
               03/10/11      03/21/11         60412       730       341        241            14,008.08
               04/14/11      04/25/11         60639       730       341        241             8,523.39
               05/12/11      05/23/11         60955       730       341        241             6,308.08
               06/09/11      06/20/11         61385       730       341        241            12,717.85
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             98,686.02
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 140 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               07/22/10      08/02/10         57728        730   347            241               407.83
               10/21/10      11/01/10         59405        730   347            241             1,307.07
               05/19/11      05/26/11         61007        730   347            241             1,237.32
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            2,952.22


               07/15/10      07/26/10         57705           730  365       241                3,088.14
               10/21/10      11/01/10         59419           730  365       241               16,862.12
               11/04/10      11/15/10         59494           730  365       241               16,368.50
               12/09/10      12/20/10         59779           730  365       241                7,602.23
               02/10/11      02/22/11         60212           730  365       241                1,105.86
               03/10/11      03/21/11         60401           730  365       241                7,399.41
               04/07/11      04/18/11         60561           730  365       241                7,015.29
               05/05/11      05/16/11         60911           730  365       241                1,407.20
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           60,848.75


               08/19/10      08/30/10         58613           730   367      241                7,100.07
               08/19/10      08/30/10         58613           730   367      241                  876.12
               09/23/10      10/04/10         59215           730   367      241                3,454.49
               11/04/10      11/15/10         59531           730   367      241                3,075.73
               11/04/10      11/15/10         59531           730   367      241                5,070.68
               12/09/10      12/20/10         59795           730   367      241                7,546.74
               01/20/11      01/31/11         60094           730   367      241                9,706.93
               02/17/11      02/28/11         60295           730   367      241                2,412.52
               03/10/11      03/21/11         60440           730   367      241                8,394.15
               04/07/11      04/18/11         60625           730   367      241                6,636.07
               05/05/11      05/16/11         60931           730   367      241                3,131.28
               06/09/11      06/20/11         61414           730   367      241                4,133.64
                           Total 84.287   ESEA TITLE IV-B 21ST CENTURY COMM LRNG CTR           61,538.42


               07/08/10      07/19/10         57686         730   376      241                  3,021.08
               12/02/10      12/13/10         59737         730   376      241                  2,333.10
               01/06/11      01/18/11         59981         730   376      241                  1,730.95
               01/13/11      01/24/11         60040         730   376      241                  1,266.37
               02/17/11      02/28/11         60309         730   376      241                  2,177.87
               03/24/11      04/04/11         60538         730   376      241                  3,022.22
               04/14/11      04/25/11         60677         730   376      241                  1,455.53
               05/19/11      05/26/11         61049         730   376      241                  2,737.56
               06/16/11      06/27/11         61572         730   376      241                  7,725.22
                           Total 10.582   FRESH FRUIT & VEGETABLE PROGRAM (FFVP) OCT           25,469.90


               11/04/10      11/15/10         59541         730     594         241             2,793.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                  Page 141 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.       Source Project   Appropriation       Amount
                           Total 10.582   USDA FFVP PUBLIC AID--JULY                              2,793.00


               07/08/10      07/19/10        57660          730 813               242             9,691.13
               10/21/10      11/01/10        59416          730 813               242             5,562.49
               11/11/10      11/22/10        59567          730 813               242             1,435.00
               02/10/11      02/22/11        60209          730 813               242             3,865.36
               03/10/11      03/21/11        60419          730 813               242             5,681.95
               05/05/11      05/16/11        60917          730 813               242             1,885.15
                           Total 84.391   ARRA--IDEA FLOW THROUGH                                28,121.08


               07/08/10      07/19/10        57662          730  819      242                       592.38
               03/10/11      03/21/11        60421          730  819      242                     3,075.46
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                        3,667.84


               07/15/10      07/26/10         57707           751  141            241            31,602.43
               11/04/10      11/15/10         59534           751  141            241            17,182.85
               11/11/10      11/22/10         59588           751  141            241            23,325.65
               12/09/10      12/20/10         59790           751  141            241            16,520.00
               01/13/11      01/24/11         60010           751  141            241            25,363.14
               02/10/11      02/22/11         60262           751  141            241            18,755.60
               03/10/11      03/21/11         60449           751  141            241            16,611.18
               04/07/11      04/18/11         60615           751  141            241            18,251.44
               05/05/11      05/16/11         60939           751  141            241            16,825.23
               06/16/11      06/27/11         61571           751  141            241            45,845.88
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      230,283.40


               07/15/10      07/26/10         57709           751  145      241                  16,429.33
                           Total 84.010   ESEA TITLE I-A STATE PROGRAM IMPROVEMENT               16,429.33


               07/08/10      07/19/10        57671            751     816         242            14,708.00
                           Total 84.389   ARRA--ESEA TITLE I-A                                   14,708.00


                                                         LAC DU FLAMBEAU #1 TOTAL             1,932,863.74
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 142 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LACROSSE                                   County: 32               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                    559,163.00
               12/09/10      12/20/10        31897         611   000      206                    555,859.00
               01/06/11      01/18/11        31903         611   000      206                    557,511.00
               02/10/11      02/22/11        31914         611   000      206                    557,511.00
               03/10/11      03/21/11        31926         611   000      206                    557,511.00
               06/02/11      06/13/11        31961         611   000      206                  1,035,313.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS              3,822,868.00


               01/13/11      01/24/11        31908          612   000       210                   81,747.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                81,747.00


               04/14/11      04/25/11       31947        613   000      262                      271,485.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                          271,485.00


               02/17/11      02/28/11        85464        617   542           209                 32,297.21
                           Total 255.102 STATE SCHOOL LUNCH AID                                   32,297.21


               02/17/11      02/28/11       85477         617  543            215                 40,789.35
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                 40,789.35


               02/17/11      02/28/11        85490        617   544      214                      23,647.90
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                        23,647.90


               02/17/11      02/28/11       85445         617  545            209                 31,505.00
                           Total 255.108 NUTRITION IMPROVEMENT ELDERLY                            31,505.00


               03/10/11      03/21/11        60425        618    322          207                174,039.25
                           Total 255.106 BILINGUAL/BICULTURAL AID(LEA)                           174,039.25


               07/15/10      07/26/10       31851          621    000         201                637,992.00
               09/09/10      09/20/10       31864          621    000         201              5,549,372.00
               11/24/10      12/06/10       31885          621    000         201              8,522,652.00
               03/17/11      03/28/11       31935          621    000         201              8,795,015.00
               06/09/11      06/20/11       31970          621    000         201             12,977,748.86
                           Total 255.201 EQUALIZATION AIDS                                    36,482,779.86
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 143 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.        Source Project   Appropriation       Amount
               06/09/11      06/20/11        61406         625   000                  204          1,060.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                           1,060.00


               05/05/11      05/16/11        31953              629    320            230         96,843.00
                           Total 255.207 CHILDREN AT RISK                                         96,843.00


               08/12/10      08/23/10        58204              630    397            278            429.14
               10/21/10      11/01/10        59432              630    397            278          3,241.00
               02/24/11      03/07/11        60339              630    397            278          4,008.24
               06/09/11      06/20/11        61402              630    397            278          3,902.76
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)               11,581.14


               02/17/11      02/28/11       60282        630    560       223                      8,250.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                    8,250.00


               08/05/10      08/16/10         57891       630   587      222                      11,996.27
               03/17/11      03/28/11         60468       630   587      222                       1,839.74
               06/16/11      06/27/11         61714       630   587      222                      78,920.92
               06/16/11      06/24/11     61714REFUND     630   587      222                     -71,100.00
                           Total 255.364 TRIBAL LANGUAGE REVITALIZATION GRANTS                    21,656.93


               05/26/11      06/06/11        31954         641   000        208                  407,250.00
                           Total 255.401 TUITION PAYMENTS BY STATE (LEA)--FUND 10                407,250.00


               05/26/11      06/06/11        31955         642   000        208                   52,839.00
                           Total 255.401 TUITION PAYMENTS BY STATE (LEA)--FUND 27                 52,839.00


               11/04/10      11/15/10        31872        650    332      275                    671,592.00
               02/10/11      02/22/11        31918        650    332      275                    671,592.00
               06/02/11      06/13/11        31956        650    332      275                    671,594.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)              2,014,778.00


               07/15/10      07/26/10         31855         711   000                 241            355.00
               06/09/11      06/20/11         61405         711   000                 241         10,678.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                         11,033.00


               08/26/10      09/07/10         58737             713    400            232         24,580.48
               12/16/10      12/23/10         59869             713    400            232         23,530.49
               01/27/11      02/07/11         60139             713    400            232         10,840.75
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 144 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
               02/24/11      03/07/11        60337          713  400      232                  3,109.39
               03/24/11      04/04/11        60544          713  400      232                  2,186.41
               06/09/11      06/20/11        61410          713  400      232                 10,806.11
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT           75,053.63


               10/28/10      11/08/10        84785        714  001             125            -2,354.12
               12/22/10      12/30/10        85122        714  001             125              -214.31
               01/13/11      01/24/11        85247        714  001             125              -458.42
               02/17/11      02/28/11        85442        714  001             125               -15.96
                           Total 10.550   COMMODITY HANDLING CHARGES                          -3,042.81


               07/15/10      07/26/10        84166          717  546           241            13,780.44
               10/28/10      11/08/10        84785          717  546           241            54,329.36
               11/18/10      11/24/10        84938          717  546           241            51,104.22
               12/22/10      12/30/10        85132          717  546           241            54,377.04
               01/13/11      01/24/11        85247          717  546           241            45,246.20
               02/17/11      02/28/11        85442          717  546           241            53,075.04
               03/17/11      03/28/11        85647          717  546           241            50,624.48
               04/14/11      04/25/11        85831          717  546           241            61,928.38
               05/19/11      05/26/11        86027          717  546           241            55,114.74
               06/16/11      06/27/11        86205          717  546           241            60,291.62
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                         499,871.52


               07/15/10      07/26/10        84166          717    547         241            32,352.57
               10/28/10      11/08/10        84785          717    547         241           152,502.86
               11/18/10      11/24/10        84938          717    547         241           131,214.48
               12/22/10      12/30/10        85122          717    547         241           135,343.90
               12/22/10      12/30/10        85132          717    547         241             4,519.92
               01/13/11      01/24/11        85247          717    547         241           117,179.86
               02/17/11      02/28/11        85442          717    547         241           136,923.68
               03/17/11      03/28/11        85647          717    547         241           133,179.90
               04/14/11      04/25/11        85831          717    547         241           159,326.20
               05/19/11      05/26/11        86027          717    547         241           139,923.12
               06/16/11      06/27/11        86205          717    547         241           151,111.82
                           Total 10.555   FOOD SERVICE AID-LUNCH                           1,293,578.31


               07/29/10      08/09/10        84246         717   586           241            18,930.20
               09/09/10      09/20/10        84508         717   586           241            76,412.65
               10/07/10      10/18/10        84666         717   586           241            10,023.73
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                        105,366.58
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 145 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               08/05/10      08/16/10         57884           730  328      241                 1,407.75
               10/07/10      10/18/10         59338           730  328      241                    93.27
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                  1,501.02


               06/17/10      10/01/10      57498REFUND       730   329      241                -3,241.00
               09/02/10      09/13/10          59044         730   329      241                   718.90
               01/27/11      02/07/11          60141         730   329      241                 3,280.80
               06/09/11      06/20/11          61409         730   329      241                 7,835.98
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              8,594.68


               07/08/10      07/19/10         57674       730       341         241           126,800.60
               08/26/10      09/07/10         58731       730       341         241           390,947.60
               08/26/10      09/07/10         58732       730       341         241            16,084.03
               10/28/10      11/08/10         59463       730       341         241            98,929.08
               11/24/10      12/06/10         59662       730       341         241            93,863.53
               01/06/11      01/18/11         59951       730       341         241            62,135.00
               01/27/11      02/07/11         60111       730       341         241           134,012.92
               03/03/11      03/14/11         60351       730       341         241           105,003.16
               03/24/11      04/04/11         60513       730       341         241           134,221.52
               05/05/11      05/16/11         60901       730       341         241            90,534.99
               06/09/11      06/20/11         61385       730       341         241           169,962.77
                           Total 84.027   IDEA FLOW THROUGH (EIS)                           1,422,495.20


               07/08/10      07/19/10         57677        730   347            241             7,034.30
               09/02/10      09/13/10         58868        730   347            241             3,311.62
               11/18/10      11/24/10         59616        730   347            241             9,986.49
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           20,332.41


               02/24/11      03/07/11         60332         730  360       241                 17,415.80
               06/16/11      06/27/11         61722         730  360       241                  6,980.84
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                 24,396.64


               08/05/10      08/16/10        57870          730     365         241           195,103.51
               11/18/10      11/24/10        59640          730     365         241           100,212.24
               12/16/10      12/23/10        59859          730     365         241            40,224.18
               01/27/11      02/07/11        60120          730     365         241            42,289.14
               02/24/11      03/07/11        60324          730     365         241            36,823.67
               03/24/11      04/04/11        60527          730     365         241            36,553.02
               04/28/11      05/09/11        60777          730     365         241            40,174.52
               06/09/11      06/20/11        61395          730     365         241            81,980.77
               06/16/11      06/27/11        61500          730     365         241            44,703.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 146 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING          618,064.05


               08/19/10      08/30/10         58613           730   367      241                9,201.48
               08/19/10      08/30/10         58613           730   367      241                3,646.89
               08/19/10      08/30/10         58613           730   367      241                5,670.30
               08/19/10      08/30/10         58613           730   367      241                4,038.22
               08/19/10      08/30/10         58613           730   367      241               11,798.79
               08/19/10      08/30/10         58613           730   367      241                2,066.80
               08/19/10      08/30/10         58613           730   367      241                3,266.80
               11/18/10      11/24/10         59659           730   367      241                4,078.18
               11/18/10      11/24/10         59659           730   367      241               12,191.44
               11/18/10      11/24/10         59659           730   367      241               11,917.74
               11/18/10      11/24/10         59659           730   367      241               16,313.54
               12/16/10      12/23/10         59871           730   367      241                9,065.86
               12/16/10      12/23/10         59871           730   367      241               10,484.60
               12/16/10      12/23/10         59871           730   367      241                6,318.63
               12/16/10      12/23/10         59871           730   367      241               12,651.33
               01/27/11      02/07/11         60142           730   367      241                4,224.23
               01/27/11      02/07/11         60142           730   367      241               11,526.50
               01/27/11      02/07/11         60142           730   367      241                5,388.78
               01/27/11      02/07/11         60142           730   367      241               11,745.34
               03/10/11      03/21/11         60440           730   367      241                1,358.56
               03/10/11      03/21/11         60440           730   367      241                3,483.74
               03/10/11      03/21/11         60440           730   367      241                5,618.45
               03/10/11      03/21/11         60440           730   367      241                5,935.06
               03/24/11      04/04/11         60546           730   367      241               12,639.32
               03/24/11      04/04/11         60546           730   367      241               10,531.72
               03/24/11      04/04/11         60546           730   367      241                4,152.73
               03/24/11      04/04/11         60546           730   367      241                3,716.15
               04/28/11      05/09/11         60764           730   367      241               12,505.34
               04/28/11      05/09/11         60764           730   367      241                3,784.40
               04/28/11      05/09/11         60764           730   367      241                4,614.50
               04/28/11      05/09/11         60764           730   367      241               10,986.11
               06/09/11      06/20/11         61414           730   367      241               17,371.24
               06/09/11      06/20/11         61415           730   367      241                5,212.09
               06/09/11      06/20/11         61416           730   367      241               18,892.64
               06/09/11      06/20/11         61417           730   367      241                5,586.51
                           Total 84.287   ESEA TITLE IV-B 21ST CENTURY COMM LRNG CTR          281,984.01


               09/23/10      10/04/10         59210         730     376         241             4,545.07
               03/10/11      03/21/11         60435         730     376         241             1,367.69
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 147 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 10.582   FRESH FRUIT & VEGETABLE PROGRAM (FFVP) OCT             5,912.76


               08/05/10      08/16/10         57892           730  391       241                 7,372.88
               11/18/10      11/24/10         59660           730  391       241                38,749.72
               02/24/11      03/07/11         60340           730  391       241                 4,031.30
               03/24/11      04/04/11         60549           730  391       241                 3,548.87
               04/28/11      05/09/11         60767           730  391       241                 6,649.49
               06/09/11      06/20/11         61408           730  391       241                10,317.70
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA            70,669.96


               12/02/10      12/13/10         59736          730   594           241                818.96
                           Total 10.582   USDA FFVP PUBLIC AID--JULY                                818.96


               07/29/10      08/09/10        57766          730 813              242           236,144.44
               07/29/10      08/09/10        57798          730 813              242            10,261.97
               11/18/10      11/24/10        59621          730 813              242            10,488.78
               03/24/11      04/04/11        60519          730 813              242            27,188.98
               06/09/11      06/20/11        61136          730 813              242            24,675.74
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              308,759.91


               07/29/10      08/09/10        57768          730  819      242                   13,219.80
               03/24/11      04/04/11        60521          730  819      242                   28,536.28
               06/16/11      06/27/11        61549          730  819      242                   12,319.01
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      54,075.09


               08/12/10      08/23/10        58197           730   821      241                  2,543.40
               03/03/11      03/14/11        60381           730   821      241                 17,954.92
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                20,498.32


               08/05/10      08/16/10         57935           751  141           241           388,905.89
               11/11/10      11/22/10         59588           751  141           241           102,092.45
               11/11/10      11/22/10         59589           751  141           241           109,841.00
               11/18/10      11/24/10         59651           751  141           241            35,689.68
               11/18/10      11/24/10         59652           751  141           241           109,841.00
               12/16/10      12/23/10         59882           751  141           241           138,845.70
               02/24/11      03/07/11         60344           751  141           241           291,821.15
               03/24/11      04/04/11         60552           751  141           241           147,181.92
               06/16/11      06/27/11         61571           751  141           241           500,518.23
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                   1,824,737.02
Monday, July 25, 2011             Wisconsin Department of Public Instruction                  Page 148 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               02/24/11      03/07/11         60348           751  145      241                   8,245.01
               03/24/11      04/04/11         60555           751  145      241                   5,614.64
               04/28/11      05/09/11         60791           751  145      241                   4,416.01
                           Total 84.010   ESEA TITLE I-A STATE PROGRAM IMPROVEMENT               18,275.66


               09/02/10      09/13/10         59050          751    149          241             25,901.36
               11/11/10      11/22/10         59591          751    149          241              7,009.84
               11/18/10      11/24/10         59655          751    149          241              4,572.74
               12/16/10      12/23/10         59886          751    149          241              4,572.74
               01/27/11      02/07/11         60149          751    149          241              4,572.74
               02/24/11      03/07/11         60347          751    149          241              4,589.48
               03/24/11      04/04/11         60554          751    149          241              4,594.37
               04/28/11      05/09/11         60789          751    149          241              4,600.96
                           Total 84.010   TITLE 1 - NEGLECTED (CESA)                             60,414.23


               07/29/10      08/09/10        57801            751     816        242             59,235.35
               08/05/10      08/16/10        57865            751     816        242             35,642.11
               06/09/11      06/20/11        61404            751     816        242            328,402.81
                           Total 84.389   ARRA--ESEA TITLE I-A                                  423,280.27


               08/05/10      08/16/10        57864            751   817       242                 4,116.93
               02/24/11      03/07/11        60350            751   817       242                 6,576.28
                           Total 84.389   ARRA--ESEA TITLE I-A STATE PROG SEC 1003a              10,693.21


               03/24/11      04/04/11        60558            751  823           242             15,853.16
                           Total 84.389   ARRA--ESEA TITLE I--NEGLECTED                          15,853.16


                                                                    LACROSSE TOTAL           50,748,633.43
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 149 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: LACROSSE CO                                County: 32                DOA Code: 000

               07/08/10      07/19/10        84129          717  546           241                    290.58
               08/12/10      08/23/10        84334          717  546           241                    242.88
               09/09/10      09/20/10        84518          717  546           241                    146.08
               10/07/10      10/18/10        84673          717  546           241                    220.00
               11/11/10      11/22/10        84882          717  546           241                    239.36
               12/09/10      12/20/10        85039          717  546           241                    241.12
               01/06/11      01/18/11        85187          717  546           241                    418.88
               02/10/11      02/22/11        85365          717  546           241                    304.48
               03/10/11      03/21/11        85564          717  546           241                    251.68
               04/07/11      04/18/11        85768          717  546           241                    344.96
               05/05/11      05/16/11        85942          717  546           241                    297.44
               06/09/11      06/20/11        86126          717  546           241                    482.24
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                                3,479.70


               07/08/10      07/19/10        84129          717    547         241                    481.14
               08/12/10      08/23/10        84334          717    547         241                    402.22
               09/09/10      09/20/10        84518          717    547         241                    256.28
               10/07/10      10/18/10        84673          717    547         241                    382.22
               11/11/10      11/22/10        84882          717    547         241                     61.42
               11/18/10      11/24/10        84941          717    547         241                    331.54
               12/09/10      12/20/10        85039          717    547         241                    418.28
               01/06/11      01/18/11        85187          717    547         241                    726.98
               02/10/11      02/22/11        85365          717    547         241                    533.50
               03/10/11      03/21/11        85564          717    547         241                    447.68
               04/07/11      04/18/11        85768          717    547         241                    607.02
               05/05/11      05/16/11        85942          717    547         241                    531.36
               06/09/11      06/20/11        86126          717    547         241                    832.12
                           Total 10.555   FOOD SERVICE AID-LUNCH                                    6,011.76


                                                            LACROSSE CO TOTAL                       9,491.46
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 150 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LADYSMITH-HAWKINS                          County: 54               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                     65,428.00
               12/09/10      12/20/10        31897         611   000      206                     65,428.00
               01/06/11      01/18/11        31903         611   000      206                     65,429.00
               02/10/11      02/22/11        31914         611   000      206                     65,428.00
               03/10/11      03/21/11        31926         611   000      206                     65,428.00
               06/02/11      06/13/11        31961         611   000      206                    121,505.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                448,646.00


               01/13/11      01/24/11        31908          612   000       210                   23,827.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                23,827.50


               04/14/11      04/25/11       31947        613   000      262                       38,507.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           38,507.00


               02/17/11      02/28/11        85466        617   542           209                  5,021.97
                           Total 255.102 STATE SCHOOL LUNCH AID                                    5,021.97


               02/17/11      02/28/11       85478         617  543            215                 10,127.61
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                 10,127.61


               02/17/11      02/28/11        85491        617   544      214                       2,304.87
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         2,304.87


               07/15/10      07/26/10       31851          621    000         201                140,123.00
               09/09/10      09/20/10       31864          621    000         201              1,218,689.00
               11/24/10      12/06/10       31885          621    000         201              1,817,686.00
               03/17/11      03/28/11       31935          621    000         201              1,897,735.00
               06/09/11      06/20/11       31970          621    000         201              2,854,076.00
                           Total 255.201 EQUALIZATION AIDS                                     7,928,309.00


               03/17/11      03/28/11        31930         628   000      225                    115,358.00
                           Total 255.926 AID FOR HIGH-POVERTY SCHOOL DISTRICT                    115,358.00


               02/17/11      02/28/11       60282        630    560       223                         750.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                       750.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 151 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
               11/04/10      11/15/10        31872        650    332      275                105,936.00
               02/10/11      02/22/11        31918        650    332      275                105,936.00
               06/02/11      06/13/11        31956        650    332      275                105,935.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)            317,807.00


               10/14/10      10/25/10        84738        714  001             125            -3,065.60
               11/18/10      11/24/10        84917        714  001             125            -1,843.33
               12/16/10      12/23/10        85088        714  001             125            -1,496.32
               02/03/11      02/14/11        85337        714  001             125            -2,517.08
               02/17/11      02/28/11        85473        714  001             125            -1,879.77
               03/10/11      03/21/11        85611        714  001             125            -2,267.27
               04/07/11      04/18/11        85773        714  001             125            -2,008.11
               06/09/11      06/20/11        86143        714  001             125            -1,593.18
                           Total 10.550   COMMODITY HANDLING CHARGES                         -16,670.66


               10/14/10      10/25/10        84738          717  546           241            12,507.40
               11/18/10      11/24/10        84917          717  546           241            11,721.14
               12/16/10      12/23/10        85088          717  546           241            10,356.40
               02/03/11      02/14/11        85337          717  546           241             9,414.78
               02/17/11      02/28/11        85473          717  546           241            12,367.26
               03/10/11      03/21/11        85611          717  546           241            11,569.78
               04/07/11      04/18/11        85773          717  546           241            13,497.32
               05/12/11      05/23/11        85959          717  546           241                95.68
               05/12/11      05/23/11        85971          717  546           241            11,636.22
               06/09/11      06/20/11        86143          717  546           241            13,369.66
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                         106,535.64


               10/14/10      10/25/10        84738          717    547         241            25,822.86
               11/18/10      11/24/10        84917          717    547         241            23,234.06
               12/16/10      12/23/10        85088          717    547         241            20,680.78
               02/03/11      02/14/11        85337          717    547         241            18,955.76
               02/17/11      02/28/11        85473          717    547         241            23,809.82
               03/10/11      03/21/11        85611          717    547         241            22,294.34
               04/07/11      04/18/11        85773          717    547         241            26,363.44
               05/12/11      05/23/11        85959          717    547         241            22,738.06
               06/09/11      06/20/11        86143          717    547         241            25,243.12
                           Total 10.555   FOOD SERVICE AID-LUNCH                             209,142.24


               07/22/10      08/02/10        84193         717     586         241            15,262.57
               08/05/10      08/16/10        84304         717     586         241             6,714.39
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 152 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                          21,976.96


               07/22/10      08/02/10         57726       730       341         241             6,422.60
               07/29/10      08/09/10         57769       730       341         241                52.00
               10/21/10      11/01/10         59402       730       341         241            18,074.55
               10/28/10      11/08/10         59463       730       341         241            19,913.91
               11/24/10      12/06/10         59662       730       341         241            16,274.54
               01/13/11      01/24/11         60003       730       341         241            22,638.46
               01/27/11      02/07/11         60111       730       341         241            17,342.24
               03/03/11      03/14/11         60351       730       341         241            19,636.28
               04/14/11      04/25/11         60639       730       341         241            42,261.46
               05/19/11      05/26/11         61004       730       341         241            37,142.33
               06/16/11      06/27/11         61535       730       341         241            33,494.72
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             233,253.09


               07/15/10      07/26/10         57701        730      342         241             2,947.77
                           Total 84.027   IDEA DISCRETIONARY                                    2,947.77


               10/21/10      11/01/10         59405        730   347            241             1,637.74
               10/28/10      11/08/10         59465        730   347            241             1,126.01
               11/24/10      12/06/10         59664        730   347            241             2,235.43
               01/13/11      01/24/11         60006        730   347            241                60.77
               01/27/11      02/07/11         60115        730   347            241                15.68
               03/03/11      03/14/11         60354        730   347            241             1,612.85
               04/14/11      04/25/11         60641        730   347            241             1,014.17
               05/19/11      05/26/11         61007        730   347            241                72.62
               06/16/11      06/27/11         61543        730   347            241                61.69
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            7,836.96


               10/21/10      11/01/10         59419           730  365       241               10,629.60
               11/18/10      11/24/10         59640           730  365       241                5,668.50
               01/06/11      01/18/11         59970           730  365       241                8,501.50
               01/27/11      02/07/11         60120           730  365       241                5,676.55
               03/03/11      03/14/11         60360           730  365       241                5,686.43
               04/07/11      04/18/11         60561           730  365       241                8,529.22
               05/12/11      05/23/11         60958           730  365       241                8,529.06
               06/09/11      06/20/11         61395           730  365       241               16,134.32
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           69,355.18


               11/18/10      11/24/10         59659         730     367         241             2,198.84
               01/06/11      01/18/11         59961         730     367         241             1,850.70
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 153 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               01/27/11      02/07/11         60142           730   367      241                5,405.86
               03/10/11      03/21/11         60440           730   367      241                7,090.32
               04/07/11      04/18/11         60625           730   367      241               10,947.41
               05/12/11      05/23/11         60974           730   367      241                6,652.95
               06/09/11      06/20/11         61414           730   367      241                8,277.37
                           Total 84.287   ESEA TITLE IV-B 21ST CENTURY COMM LRNG CTR           42,423.45


               01/13/11      01/24/11         60040         730   376      241                  3,844.41
               03/03/11      03/14/11         60385         730   376      241                  2,936.88
               04/21/11      05/02/11         60716         730   376      241                  1,372.75
               05/19/11      05/26/11         61049         730   376      241                  3,213.26
                           Total 10.582   FRESH FRUIT & VEGETABLE PROGRAM (FFVP) OCT           11,367.30


               10/28/10      11/08/10         59483          730   594          241             1,434.00
                           Total 10.582   USDA FFVP PUBLIC AID--JULY                            1,434.00


               09/09/10      09/20/10        59051          730 813             242             5,093.19
               10/28/10      11/08/10        59460          730 813             242            11,666.26
               12/09/10      12/20/10        59765          730 813             242                16.52
               01/06/11      01/18/11        59926          730 813             242               369.54
               03/03/11      03/14/11        60368          730 813             242             1,490.00
               04/07/11      04/18/11        60605          730 813             242            60,840.50
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              79,476.01


               07/08/10      07/19/10        57682           730   821      241                   136.86
               11/18/10      11/24/10        59628           730   821      241                   243.71
               12/02/10      12/13/10        59732           730   821      241                   136.86
               06/09/11      06/20/11        61389           730   821      241                   528.57
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                1,046.00


               08/19/10      08/30/10         58721          751    141         241             1,271.42
               09/30/10      10/12/10         59294          751    141         241            18,018.94
               10/21/10      11/01/10         59437          751    141         241            23,181.86
               11/18/10      11/24/10         59651          751    141         241             4,868.84
               11/18/10      11/24/10         59652          751    141         241            17,362.00
               01/06/11      01/18/11         59954          751    141         241            34,042.26
               01/27/11      02/07/11         60147          751    141         241            21,233.90
               03/03/11      03/14/11         60396          751    141         241            22,986.31
               04/07/11      04/18/11         60615          751    141         241            33,875.93
               05/12/11      05/23/11         61000          751    141         241            33,739.83
               06/16/11      06/27/11         61571          751    141         241            31,621.13
Monday, July 25, 2011             Wisconsin Department of Public Instruction                  Page 154 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.       Source Project   Appropriation       Amount
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      242,202.42


               09/16/10      09/27/10        59150            751     816         242             7,014.90
               10/21/10      11/01/10        59431            751     816         242             4,232.98
               11/18/10      11/24/10        59627            751     816         242             1,819.89
               12/02/10      12/13/10        59710            751     816         242             1,143.24
               01/06/11      01/18/11        59944            751     816         242             1,516.06
               02/03/11      02/14/11        60202            751     816         242             1,520.91
               03/10/11      03/21/11        60448            751     816         242             2,566.67
               04/07/11      04/18/11        60631            751     816         242             2,778.67
               05/12/11      05/23/11        60989            751     816         242             3,032.76
                           Total 84.389   ARRA--ESEA TITLE I-A                                   25,626.08


                                                         LADYSMITH-HAWKINS TOTAL              9,928,611.39
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 155 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LAFARGE                                    County: 62               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                     11,854.00
               12/09/10      12/20/10        31897         611   000      206                     11,855.00
               01/06/11      01/18/11        31903         611   000      206                     11,854.00
               02/10/11      02/22/11        31914         611   000      206                     11,854.00
               03/10/11      03/21/11        31926         611   000      206                     11,855.00
               06/02/11      06/13/11        31961         611   000      206                     34,997.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                 94,269.00


               01/13/11      01/24/11        31908          612   000       210                    7,337.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                 7,337.00


               04/14/11      04/25/11       31947        613   000      262                       14,791.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           14,791.00


               02/17/11      02/28/11        85466        617   542           209                  1,328.62
                           Total 255.102 STATE SCHOOL LUNCH AID                                    1,328.62


               02/17/11      02/28/11       85479         617  543            215                  1,932.68
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  1,932.68


               02/17/11      02/28/11        85491        617   544      214                          981.41
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                            981.41


               07/15/10      07/26/10       31851          621    000         201                 30,762.00
               09/09/10      09/20/10       31864          621    000         201                267,550.00
               11/24/10      12/06/10       31885          621    000         201                368,160.00
               03/17/11      03/28/11       31935          621    000         201                397,318.00
               06/09/11      06/20/11       31970          621    000         201                635,263.00
                           Total 255.201 EQUALIZATION AIDS                                     1,699,053.00


               03/17/11      03/28/11        31930         628   000      225                     27,945.00
                           Total 255.926 AID FOR HIGH-POVERTY SCHOOL DISTRICT                     27,945.00


               02/17/11      02/28/11       60282        630    560       223                      1,125.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                    1,125.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 156 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
               05/26/11      06/06/11        31955         642   000        208              135,123.00
                           Total 255.401 TUITION PAYMENTS BY STATE (LEA)--FUND 27            135,123.00


               11/04/10      11/15/10        31872        650    332      275                 29,982.00
               02/10/11      02/22/11        31918        650    332      275                 29,982.00
               06/02/11      06/13/11        31956        650    332      275                 29,982.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)             89,946.00


               09/09/10      09/20/10        31859         694     000         255            68,992.00
                           Total 255.212 SPARSITY AID                                         68,992.00


               11/11/10      11/22/10        84873        714  001             125            -1,129.96
               12/16/10      12/23/10        85088        714  001             125              -442.62
               01/13/11      01/24/11        85247        714  001             125              -613.95
               03/24/11      04/04/11        85673        714  001             125            -1,222.10
               04/14/11      04/25/11        85801        714  001             125              -631.99
                           Total 10.550   COMMODITY HANDLING CHARGES                          -4,040.62


               07/08/10      07/19/10        84081          717  546           241               325.00
               11/11/10      11/22/10        84900          717  546           241             2,688.08
               12/02/10      12/13/10        85009          717  546           241             2,585.46
               12/16/10      12/23/10        85088          717  546           241             2,340.70
               01/13/11      01/24/11        85256          717  546           241             1,772.78
               02/10/11      02/22/11        85377          717  546           241             2,357.96
               03/24/11      04/04/11        85673          717  546           241             1,824.36
               04/14/11      04/25/11        85801          717  546           241             2,143.66
               05/12/11      05/23/11        85971          717  546           241             2,394.04
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          18,432.04


               07/08/10      07/19/10        84081          717    547         241               634.87
               11/11/10      11/22/10        84873          717    547         241             6,921.16
               12/02/10      12/13/10        85009          717    547         241             6,790.80
               12/16/10      12/23/10        85088          717    547         241             6,251.50
               01/13/11      01/24/11        85247          717    547         241             5,364.60
               02/10/11      02/22/11        85377          717    547         241             7,233.26
               03/24/11      04/04/11        85673          717    547         241             6,078.80
               04/14/11      04/25/11        85801          717    547         241             6,387.96
               05/12/11      05/23/11        85971          717    547         241             6,320.68
                           Total 10.555   FOOD SERVICE AID-LUNCH                              51,983.63
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 157 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               07/29/10      08/09/10        84246         717   586            241             5,140.79
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                           5,140.79


               07/29/10      08/09/10         57810           730  328      241                     44.11
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                      44.11


               07/29/10      08/09/10         57815          730   329      241                    300.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT                 300.00


               09/30/10      10/12/10        59291          730  334         241                   250.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                       250.00


               08/26/10      09/07/10         58731       730       341         241            20,203.59
               10/21/10      11/01/10         59402       730       341         241             7,992.51
               11/04/10      11/15/10         59521       730       341         241             3,855.17
               12/16/10      12/23/10         59838       730       341         241             6,326.35
               01/27/11      02/07/11         60111       730       341         241             4,648.19
               03/24/11      04/04/11         60513       730       341         241             6,609.25
               04/28/11      05/09/11         60747       730       341         241             7,062.57
               06/09/11      06/20/11         61385       730       341         241             7,671.79
                           Total 84.027   IDEA FLOW THROUGH (EIS)                              64,369.42


               07/29/10      08/09/10         57804           730  365       241                3,067.44
               11/04/10      11/15/10         59494           730  365       241                3,348.08
               12/16/10      12/23/10         59859           730  365       241                5,910.07
               01/20/11      01/31/11         60055           730  365       241                6,420.09
               03/24/11      04/04/11         60527           730  365       241                5,078.54
               04/14/11      04/25/11         60635           730  365       241                2,206.05
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           26,030.27


               08/12/10      08/23/10         58201         730   376      241                  2,417.43
                           Total 10.582   FRESH FRUIT & VEGETABLE PROGRAM (FFVP) OCT            2,417.43


               07/29/10      08/09/10        57800          730 813             242             4,835.16
               11/04/10      11/15/10        59503          730 813             242             1,095.56
                           Total 84.391   ARRA--IDEA FLOW THROUGH                               5,930.72


               08/05/10      08/16/10         57834         730     819         242             1,350.27
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 158 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       1,350.27


               07/29/10      08/09/10        57811           730   821      241                  2,242.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                 2,242.00


               09/23/10      10/04/10        59217         730   828      232                       250.00
                           Total 93.723   ARRA-PREV & WELLNESS COMPONENT 2 AIDS                     250.00


               07/29/10      08/09/10         57808           751  141           241            24,387.27
               10/28/10      11/08/10         59493           751  141           241            30,084.99
               12/16/10      12/23/10         59882           751  141           241            10,993.64
               12/16/10      12/23/10         59883           751  141           241             6,451.00
               01/20/11      01/31/11         60085           751  141           241             4,762.12
               03/24/11      04/04/11         60552           751  141           241            16,991.23
               04/21/11      05/02/11         60703           751  141           241             8,309.08
               06/02/11      06/13/11         61106           751  141           241            10,141.07
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     112,120.40


               07/29/10      08/09/10        57801            751    816         242             9,507.71
               11/04/10      11/15/10        59520            751    816         242             4,743.00
               01/06/11      01/18/11        59944            751    816         242             9,097.67
               01/13/11      01/24/11        60031            751    816         242             2,855.56
               03/24/11      04/04/11        60556            751    816         242             8,678.75
                           Total 84.389   ARRA--ESEA TITLE I-A                                  34,882.69


                                                                    LAFARGE TOTAL            2,464,526.86
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 159 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: LAKE COUNTRY                               County: 67                DOA Code: 389

               01/13/11      01/24/11        31909          612   000       210                    12,705.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                 12,705.00


               04/14/11      04/25/11       31948        613   000      262                        14,846.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                            14,846.00


               02/17/11      02/28/11        85467        617   542            209                  2,518.62
                           Total 255.102 STATE SCHOOL LUNCH AID                                     2,518.62


               07/15/10      07/26/10       31852          621     000         201                  1,539.00
               09/09/10      09/20/10       31866          621     000         201                 13,382.00
               11/24/10      12/06/10       31888          621     000         201                 28,222.00
               03/17/11      03/28/11       31938          621     000         201                 26,003.00
               06/09/11      06/20/11       31974          621     000         201                594,598.00
                           Total 255.201 EQUALIZATION AIDS                                        663,744.00


               11/24/10      12/06/10        31894        623   002            201                  2,456.00
               03/17/11      03/28/11        31944        623   002            201                  1,535.00
               06/09/11      06/20/11        61430        623   002            201                  2,150.00
                           Total 255.203 SPECIAL ADJUSTMENT AID                                     6,141.00


               06/09/11      06/20/11        61406         625   000           204                  1,060.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                            1,060.00


               06/09/11      06/20/11         61405         711   000          241                     169.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                              169.00


               10/21/10      11/01/10        84777        714  001             125                 -1,751.07
               11/18/10      11/24/10        84938        714  001             125                 -1,269.05
               12/22/10      12/30/10        85138        714  001             125                   -947.50
               01/20/11      01/31/11        85300        714  001             125                 -1,053.88
               02/24/11      03/07/11        85505        714  001             125                 -1,127.74
               03/24/11      04/04/11        85667        714  001             125                   -976.72
               05/05/11      05/16/11        85924        714  001             125                 -1,010.93
               05/26/11      06/06/11        86088        714  001             125                   -471.54
                           Total 10.550   COMMODITY HANDLING CHARGES                               -8,608.43
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 160 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               07/08/10      07/19/10        84078          717      547         241             3,099.46
               07/08/10      07/19/10        84125          717      547         241             1,007.69
               10/21/10      11/01/10        84777          717      547         241             2,992.96
               11/18/10      11/24/10        84938          717      547         241             2,553.30
               12/22/10      12/30/10        85138          717      547         241             2,637.48
               01/20/11      01/31/11        85300          717      547         241             2,381.72
               02/24/11      03/07/11        85505          717      547         241             2,962.18
               03/24/11      04/04/11        85667          717      547         241             2,724.14
               05/05/11      05/16/11        85924          717      547         241             3,223.54
               05/26/11      06/06/11        86088          717      547         241             2,173.70
               06/16/11      06/27/11        86199          717      547         241             3,142.68
                           Total 10.555   FOOD SERVICE AID-LUNCH                                28,898.85


               10/21/10      11/01/10         59419           730  365       241                 9,564.87
               01/20/11      01/31/11         60055           730  365       241                 4,522.13
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING            14,087.00


               09/23/10      10/04/10        59193          730 813              242             8,896.93
               01/13/11      01/24/11        59999          730 813              242            15,831.41
               05/26/11      06/06/11        61068          730 813              242            56,920.81
                           Total 84.391   ARRA--IDEA FLOW THROUGH                               81,649.15


               09/23/10      10/04/10        59194          730  819      242                    3,859.97
               01/13/11      01/24/11        60001          730  819      242                    7,136.59
               04/28/11      05/09/11        60762          730  819      242                    5,546.44
               05/26/11      06/06/11        61070          730  819      242                      341.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      16,884.00


               11/11/10      11/22/10         59588           751  141           241            19,207.00
               01/20/11      01/31/11         60085           751  141           241             6,000.00
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      25,207.00


                                                            LAKE COUNTRY TOTAL                 859,301.19
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 161 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LAKE GENEVA J1                             County: 64               DOA Code: 346

               11/04/10      11/15/10        31876         611   000      206                     64,069.00
               12/09/10      12/20/10        31897         611   000      206                     64,068.00
               01/06/11      01/18/11        31903         611   000      206                     64,069.00
               02/10/11      02/22/11        31914         611   000      206                     64,068.00
               03/10/11      03/21/11        31926         611   000      206                     64,069.00
               06/02/11      06/13/11        31961         611   000      206                    118,976.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                439,319.00


               01/13/11      01/24/11        31908          612   000       210                   59,853.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                59,853.00


               04/14/11      04/25/11       31947        613   000      262                       75,076.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           75,076.00


               02/17/11      02/28/11        85466        617   542           209                 10,450.18
                           Total 255.102 STATE SCHOOL LUNCH AID                                   10,450.18


               02/17/11      02/28/11       85479         617  543            215                  6,305.20
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  6,305.20


               02/17/11      02/28/11        85492        617   544      214                      10,332.42
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                        10,332.42


               07/15/10      07/26/10       31851          621    000         201                 90,243.00
               09/09/10      09/20/10       31864          621    000         201                896,808.00
               11/24/10      12/06/10       31885          621    000         201              1,374,874.00
               03/17/11      03/28/11       31935          621    000         201              1,419,801.00
               06/09/11      06/20/11       31970          621    000         201              2,205,256.00
                           Total 255.201 EQUALIZATION AIDS                                     5,986,982.00


               03/17/11      03/28/11        31930         628   000      225                    228,144.00
                           Total 255.926 AID FOR HIGH-POVERTY SCHOOL DISTRICT                    228,144.00


               02/17/11      02/28/11       60282        630    560       223                      4,125.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                    4,125.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 162 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               11/04/10      11/15/10        31872        650    332      275                  311,145.00
               02/10/11      02/22/11        31918        650    332      275                  311,145.00
               06/02/11      06/13/11        31956        650    332      275                  311,144.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)              933,434.00


               06/16/11      06/27/11       61550          650     343           277            16,032.66
                           Total 255.505 SAGE DEBT SERVICE AID (S.118.43(8))                    16,032.66


               11/11/10      11/22/10        84900        714  001               125            -8,355.41
               12/22/10      12/30/10        85132        714  001               125            -2,978.62
               02/17/11      02/28/11        85434        714  001               125            -6,944.78
               03/31/11      04/11/11        85706        714  001               125            -3,769.25
               04/21/11      05/02/11        85859        714  001               125            -3,575.66
               05/19/11      05/26/11        86041        714  001               125            -2,572.64
                           Total 10.550   COMMODITY HANDLING CHARGES                           -28,196.36


               07/08/10      07/19/10        84125          717  546             241             3,034.52
               11/11/10      11/22/10        84900          717  546             241             6,512.12
               12/02/10      12/13/10        84989          717  546             241             7,098.38
               12/22/10      12/30/10        85132          717  546             241             7,740.88
               02/17/11      02/28/11        85434          717  546             241             5,830.70
               03/03/11      03/14/11        85527          717  546             241             7,775.46
               03/31/11      04/11/11        85706          717  546             241             5,997.30
               04/21/11      05/02/11        85859          717  546             241             7,530.40
               05/19/11      05/26/11        86041          717  546             241             7,605.42
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                            59,125.18


               07/08/10      07/19/10        84125          717      547         241            15,275.48
               11/11/10      11/22/10        84900          717      547         241            52,199.66
               12/02/10      12/13/10        84989          717      547         241            48,804.86
               12/22/10      12/30/10        85132          717      547         241            50,936.98
               02/17/11      02/28/11        85434          717      547         241            41,191.08
               03/03/11      03/14/11        85527          717      547         241            52,101.36
               03/31/11      04/11/11        85706          717      547         241            44,195.50
               04/21/11      05/02/11        85859          717      547         241            49,472.68
               05/19/11      05/26/11        86041          717      547         241            48,727.12
                           Total 10.555   FOOD SERVICE AID-LUNCH                               402,904.72


               07/08/10      07/19/10        84125           717     548         241                 93.46
               11/18/10      11/24/10        84918           717     548         241                418.40
               12/02/10      12/13/10        85009           717     548         241                505.68
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 163 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               01/20/11      01/31/11        85278          717     548         241               513.44
               02/17/11      02/28/11        85434          717     548         241               418.50
               03/17/11      03/28/11        85622          717     548         241               479.91
               04/14/11      04/25/11        85795          717     548         241               409.75
               05/05/11      05/16/11        85924          717     548         241               539.86
               05/19/11      05/26/11        86054          717     548         241               594.26
                           Total 10.556   FOOD SERVICE AID-MILK                                 3,973.26


               08/19/10      08/30/10        84374         717   586            241               469.26
               09/09/10      09/20/10        84527         717   586            241             1,143.60
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                           1,612.86


               07/29/10      08/09/10         57815          730   329      241                   679.26
               03/03/11      03/14/11         60390          730   329      241                   608.04
               06/09/11      06/20/11         61409          730   329      241                 3,255.54
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              4,542.84


               07/22/10      08/02/10         57730           730  365       241                4,425.32
               03/03/11      03/14/11         60360           730  365       241               57,297.09
               06/09/11      06/20/11         61395           730  365       241                1,828.71
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           63,551.12


               08/26/10      09/07/10         58763         730   376      241                  2,282.72
               02/10/11      02/22/11         60251         730   376      241                  5,326.96
               03/10/11      03/21/11         60435         730   376      241                  1,995.04
               05/05/11      05/16/11         60923         730   376      241                  2,954.83
               06/09/11      06/20/11         61403         730   376      241                  2,021.25
                           Total 10.582   FRESH FRUIT & VEGETABLE PROGRAM (FFVP) OCT           14,580.80


               11/04/10      11/15/10         59541          730   594          241             1,145.21
               12/09/10      12/20/10         59809          730   594          241               481.78
                           Total 10.582   USDA FFVP PUBLIC AID--JULY                            1,626.99


               07/29/10      08/09/10        57766          730 813             242            62,143.95
               09/09/10      09/20/10        59051          730 813             242            17,835.70
               12/09/10      12/20/10        59765          730 813             242            78,091.72
               03/03/11      03/14/11        60368          730 813             242             5,416.34
               06/02/11      06/13/11        61104          730 813             242            24,562.11
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             188,049.82
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 164 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               07/29/10      08/09/10        57768          730  819      242                   21,093.35
               09/09/10      09/20/10        59053          730  819      242                    1,584.19
               12/09/10      12/20/10        59768          730  819      242                    3,133.26
               03/03/11      03/14/11        60370          730  819      242                    3,764.40
               06/02/11      06/13/11        61105          730  819      242                      537.86
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      30,113.06


               07/08/10      07/19/10         57672           751  141           241             5,793.91
               03/03/11      03/14/11         60396           751  141           241           253,560.61
               03/03/11      03/14/11         60397           751  141           241             5,818.00
               06/16/11      06/27/11         61571           751  141           241            32,953.24
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     298,125.76


               07/22/10      08/02/10        57725            751    816         242            26,173.62
               04/28/11      05/09/11        60792            751    816         242            39,521.84
                           Total 84.389   ARRA--ESEA TITLE I-A                                  65,695.46


                                                            LAKE GENEVA J1 TOTAL             8,875,758.97
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 165 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LAKE GENEVA-GENOA UHS                      County: 64               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                      5,807.00
               12/09/10      12/20/10        31897         611   000      206                      5,330.00
               01/06/11      01/18/11        31903         611   000      206                      5,569.00
               02/10/11      02/22/11        31914         611   000      206                      5,568.00
               03/10/11      03/21/11        31926         611   000      206                      5,569.00
               06/02/11      06/13/11        31961         611   000      206                     10,340.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                 38,183.00


               01/13/11      01/24/11        31908          612   000       210                   53,675.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                53,675.00


               04/14/11      04/25/11       31947        613   000      262                       54,171.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           54,171.00


               02/17/11      02/28/11        85466        617   542           209                  8,500.84
                           Total 255.102 STATE SCHOOL LUNCH AID                                    8,500.84


               02/17/11      02/28/11       85479         617  543            215                  6,929.19
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  6,929.19


               02/17/11      02/28/11        85492        617   544      214                          870.09
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                            870.09


               03/10/11      03/21/11        60425        618    322          207                 85,244.60
               03/10/11      03/21/11        60425        618    322          207                  7,500.00
                           Total 255.106 BILINGUAL/BICULTURAL AID(LEA)                            92,744.60


               07/15/10      07/26/10       31851          621    000         201                 24,543.00
               09/09/10      09/20/10       31864          621    000         201                100,421.00
               11/24/10      12/06/10       31885          621    000         201                140,661.00
               03/17/11      03/28/11       31935          621    000         201                150,676.00
               06/09/11      06/20/11       31970          621    000         201                512,910.29
                           Total 255.201 EQUALIZATION AIDS                                       929,211.29


               11/24/10      12/06/10       31894          623    002         201                558,756.00
               03/17/11      03/28/11       31944          623    002         201                349,223.00
               06/09/11      06/20/11       61430          623    002         201                488,911.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 166 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
                           Total 255.203 SPECIAL ADJUSTMENT AID                            1,396,890.00


               02/17/11      02/28/11       60282        630    560       223                  1,875.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                1,875.00


               01/20/11      01/31/11        60057         630  563       283                  4,606.61
                           Total 255.929 SCIENCE-TECH ENGINEERING & MATH GRANTS                4,606.61


               08/26/10      09/07/10        58737          713  400      232                 36,263.84
               03/03/11      03/14/11        60389          713  400      232                 21,415.39
               04/28/11      05/09/11        60763          713  400      232                 24,650.37
               06/02/11      06/13/11        61112          713  400      232                 20,567.80
                           Total 84.048   CARL PERKINS ACT FORMULA ALLOCATION GRANT          102,897.40


               11/18/10      11/24/10        84918        714  001             125            -5,636.79
               12/22/10      12/30/10        85132        714  001             125            -2,340.28
               02/10/11      02/22/11        85371        714  001             125            -5,274.32
               03/31/11      04/11/11        85706        714  001             125            -2,739.59
               04/21/11      05/02/11        85859        714  001             125            -2,676.82
               05/19/11      05/26/11        86036        714  001             125            -2,581.35
                           Total 10.550   COMMODITY HANDLING CHARGES                         -21,249.15


               07/08/10      07/19/10        84125          717  546           241             1,915.80
               07/15/10      07/26/10        84154          717  546           241             6,848.52
               11/18/10      11/24/10        84918          717  546           241             6,350.92
               12/02/10      12/13/10        84989          717  546           241             6,561.10
               12/22/10      12/30/10        85132          717  546           241             7,144.14
               02/10/11      02/22/11        85371          717  546           241             6,930.08
               03/03/11      03/14/11        85544          717  546           241             7,407.74
               03/31/11      04/11/11        85706          717  546           241             6,181.86
               04/21/11      05/02/11        85859          717  546           241             6,743.08
               05/19/11      05/26/11        86036          717  546           241             7,338.84
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          63,422.08


               07/08/10      07/19/10        84125         717     547         241             7,467.14
               07/15/10      07/26/10        84154         717     547         241            28,124.80
               11/18/10      11/24/10        84918         717     547         241            32,990.24
               11/24/10      12/06/10        84959         717     547         241            31,448.90
               12/22/10      12/30/10        85132         717     547         241            33,695.36
               02/10/11      02/22/11        85371         717     547         241            27,145.80
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 167 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               03/03/11      03/14/11        85544          717      547         241            32,665.58
               03/31/11      04/11/11        85706          717      547         241            29,065.48
               04/21/11      05/02/11        85859          717      547         241            31,849.62
               05/19/11      05/26/11        86036          717      547         241            31,658.86
                           Total 10.555   FOOD SERVICE AID-LUNCH                               286,111.78


               07/22/10      08/02/10         57730           730  365       241                 6,575.70
               03/03/11      03/14/11         60360           730  365       241                12,276.00
               06/09/11      06/20/11         61395           730  365       241                 9,574.98
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING            28,426.68


               08/05/10      08/16/10         57892           730  391       241                20,977.24
               03/03/11      03/14/11         60394           730  391       241                39,698.38
               04/28/11      05/09/11         60767           730  391       241                16,057.49
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA            76,733.11


               07/29/10      08/09/10        57766          730 813              242            32,921.95
               09/09/10      09/20/10        59051          730 813              242               200.00
               12/09/10      12/20/10        59765          730 813              242            38,063.49
               03/03/11      03/14/11        60368          730 813              242            48,588.68
               06/02/11      06/13/11        61104          730 813              242            28,624.02
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              148,398.14


               07/15/10      07/26/10        57711           730   821      241                  1,644.75
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                 1,644.75


               07/08/10      07/19/10         57672           751  141           241            20,619.16
               03/03/11      03/14/11         60396           751  141           241            78,000.56
               03/03/11      03/14/11         60397           751  141           241             1,505.00
               06/16/11      06/27/11         61571           751  141           241            47,911.45
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     148,036.17


               07/22/10      08/02/10        57725            751    816         242            10,519.58
               03/03/11      03/14/11        60398            751    816         242            28,099.55
               04/28/11      05/09/11        60792            751    816         242            20,267.59
                           Total 84.389   ARRA--ESEA TITLE I-A                                  58,886.72


                                                  LAKE GENEVA-GENOA UHS TOTAL                3,480,964.30
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 168 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LAKE HOLCOMBE                              County: 09               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                        802.00
               12/09/10      12/20/10        31897         611   000      206                        801.00
               01/06/11      01/18/11        31903         611   000      206                        802.00
               02/10/11      02/22/11        31914         611   000      206                        801.00
               03/10/11      03/21/11        31926         611   000      206                        802.00
               06/02/11      06/13/11        31961         611   000      206                      1,488.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                  5,496.00


               01/13/11      01/24/11        31908          612   000       210                   23,490.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                23,490.00


               04/14/11      04/25/11       31947        613   000      262                       13,618.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           13,618.00


               02/17/11      02/28/11        85463        617   542           209                  2,196.10
                           Total 255.102 STATE SCHOOL LUNCH AID                                    2,196.10


               02/17/11      02/28/11       85459         617  543            215                  2,480.50
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  2,480.50


               02/17/11      02/28/11        85449        617   544      214                       1,305.74
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         1,305.74


               07/15/10      07/26/10       31851          621    000         201                  4,789.00
               09/09/10      09/20/10       31864          621    000         201                 40,255.00
               11/24/10      12/06/10       31885          621    000         201                 28,325.00
               03/17/11      03/28/11       31935          621    000         201                 42,863.00
                           Total 255.201 EQUALIZATION AIDS                                       116,232.00


               11/24/10      12/06/10        31894        623   002           201                212,835.00
               03/17/11      03/28/11        31944        623   002           201                133,022.00
               06/09/11      06/20/11        61430        623   002           201                154,729.43
                           Total 255.203 SPECIAL ADJUSTMENT AID                                  500,586.43


               02/17/11      02/28/11       60282          630    560         223                     750.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 169 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                   750.00


               11/04/10      11/15/10        31872        650    332      275                 41,308.00
               02/10/11      02/22/11        31918        650    332      275                 41,308.00
               06/02/11      06/13/11        31956        650    332      275                 41,309.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)            123,925.00


               09/09/10      09/20/10        31859         694     000         255           107,008.00
                           Total 255.212 SPARSITY AID                                        107,008.00


               10/14/10      10/25/10        84692        714  001             125            -1,034.11
               12/09/10      12/20/10        85052        714  001             125              -697.71
               01/20/11      01/31/11        85300        714  001             125            -1,436.82
               03/10/11      03/21/11        85614        714  001             125            -1,606.54
               04/28/11      05/09/11        85894        714  001             125              -760.25
               05/12/11      05/23/11        86016        714  001             125              -760.30
                           Total 10.550   COMMODITY HANDLING CHARGES                          -6,295.73


               07/08/10      07/19/10        84087          717  546           241               368.04
               10/14/10      10/25/10        84692          717  546           241             3,447.10
               11/11/10      11/22/10        84880          717  546           241             2,907.92
               12/09/10      12/20/10        85052          717  546           241             3,131.88
               01/20/11      01/31/11        85300          717  546           241             2,653.22
               02/10/11      02/22/11        85372          717  546           241             3,220.40
               03/10/11      03/21/11        85614          717  546           241             2,819.08
               04/28/11      05/09/11        85894          717  546           241             3,451.52
               05/12/11      05/23/11        86016          717  546           241             2,859.52
               06/09/11      06/20/11        86168          717  546           241             4,049.86
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          28,908.54


               07/08/10      07/19/10        84087         717     547         241               790.09
               10/14/10      10/25/10        84692         717     547         241            11,396.74
               11/11/10      11/22/10        84880         717     547         241             9,175.18
               11/24/10      12/06/10        84959         717     547         241               315.24
               12/09/10      12/20/10        85052         717     547         241             9,831.42
               01/20/11      01/31/11        85300         717     547         241             8,269.48
               02/03/11      02/14/11        85341         717     547         241               409.22
               02/10/11      02/22/11        85372         717     547         241            10,217.50
               02/17/11      02/28/11        85434         717     547         241               229.40
               03/03/11      03/14/11        85544         717     547         241               398.86
               03/10/11      03/21/11        85614         717     547         241             8,840.22
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 170 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               03/31/11      04/11/11        85706          717      547         241               301.92
               04/28/11      05/09/11        85894          717      547         241            10,813.68
               04/28/11      05/09/11        85907          717      547         241               415.14
               05/12/11      05/23/11        86016          717      547         241             8,980.22
               05/26/11      06/06/11        86069          717      547         241               275.28
               06/09/11      06/20/11        86168          717      547         241             9,940.64
                           Total 10.555   FOOD SERVICE AID-LUNCH                                90,600.23


               07/22/10      08/02/10        57722          730 813              242             9,518.10
                           Total 84.391   ARRA--IDEA FLOW THROUGH                                9,518.10


               07/08/10      07/19/10         57672           751  141           241            42,859.47
               09/02/10      09/13/10         59050           751  141           241               210.53
               01/13/11      01/24/11         60010           751  141           241             4,487.97
               01/13/11      01/24/11         60011           751  141           241             8,150.00
               01/27/11      02/07/11         60147           751  141           241            26,595.61
               05/05/11      05/16/11         60939           751  141           241            25,554.71
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     107,858.29


               07/08/10      07/19/10        57671            751    816         242             3,245.49
               09/23/10      10/04/10        59205            751    816         242             7,129.12
               02/03/11      02/14/11        60202            751    816         242             2,878.56
               05/05/11      05/16/11        60942            751    816         242             4,689.40
                           Total 84.389   ARRA--ESEA TITLE I-A                                  17,942.57


                                                           LAKE HOLCOMBE TOTAL               1,145,619.77
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 171 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LAKE MILLS AREA                            County: 28               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                     78,330.00
               12/09/10      12/20/10        31897         611   000      206                     78,330.00
               01/06/11      01/18/11        31903         611   000      206                     78,330.00
               02/10/11      02/22/11        31914         611   000      206                     78,330.00
               03/10/11      03/21/11        31926         611   000      206                     78,330.00
               06/02/11      06/13/11        31961         611   000      206                    145,462.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                537,112.00


               01/13/11      01/24/11        31908          612   000       210                   23,660.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                23,660.00


               04/14/11      04/25/11       31947        613   000      262                       44,811.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           44,811.00


               02/17/11      02/28/11        85464        617   542           209                  4,665.63
                           Total 255.102 STATE SCHOOL LUNCH AID                                    4,665.63


               02/17/11      02/28/11       85477         617  543            215                     984.89
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                     984.89


               02/17/11      02/28/11        85490        617   544      214                       1,773.09
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         1,773.09


               07/15/10      07/26/10       31851          621    000         201                101,530.00
               09/09/10      09/20/10       31864          621    000         201                883,196.00
               11/24/10      12/06/10       31885          621    000         201              1,587,623.00
               03/17/11      03/28/11       31935          621    000         201              1,544,262.00
               06/09/11      06/20/11       31970          621    000         201              2,182,775.00
                           Total 255.201 EQUALIZATION AIDS                                     6,299,386.00


               06/09/11      06/20/11        61406         625   000          204                  4,196.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                           4,196.00


               10/28/10      11/08/10       59455          630    394         276                 10,027.56
               11/11/10      11/22/10       59563          630    394         276                  5,337.65
               12/16/10      12/23/10       59865          630    394         276                  5,986.49
               01/13/11      01/24/11       60021          630    394         276                  7,800.75
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 172 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation       Amount
               03/03/11      03/14/11         60372               630     394         276            4,991.18
               03/17/11      03/28/11         60466               630     394         276            5,318.47
               05/12/11      05/23/11         60957               630     394         276           10,818.67
               06/16/11      06/27/11         61716               630     394         276           21,066.40
                           Total 255.330 Alternative Education (S. 115.366(1))                      71,347.17


               08/12/10      08/23/10        58204              630    397            278           32,966.29
               11/11/10      11/22/10        59576              630    397            278            7,694.39
               12/16/10      12/23/10        59872              630    397            278            1,923.56
               01/13/11      01/24/11        60045              630    397            278              796.82
               04/14/11      04/25/11        60664              630    397            278            2,758.43
               05/12/11      05/23/11        60975              630    397            278           13,334.05
               06/16/11      06/27/11        61615              630    397            278            4,019.96
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)                 63,493.50


               02/17/11      02/28/11       60282        630    560       223                        3,750.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                      3,750.00


               07/15/10      07/26/10         31855         711   000                 241              968.00
               06/09/11      06/20/11         61405         711   000                 241              760.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                            1,728.00


               11/11/10      11/22/10        84873        714  001                    125           -6,645.56
               01/06/11      01/18/11        85166        714  001                    125           -2,243.32
               01/27/11      02/07/11        85322        714  001                    125           -2,529.08
               03/03/11      03/14/11        85544        714  001                    125           -2,395.75
               04/14/11      04/25/11        85795        714  001                    125           -4,789.96
               06/02/11      06/13/11        86100        714  001                    125           -2,180.16
                           Total 10.550   COMMODITY HANDLING CHARGES                               -20,783.83


               07/08/10      07/19/10          84122              717     546         241              391.32
               11/11/10      11/22/10          84873              717     546         241              815.86
               12/02/10      12/13/10          84989              717     546         241            1,002.16
               01/06/11      01/18/11          85166              717     546         241            1,086.90
               01/27/11      02/07/11          85322              717     546         241              815.04
               03/03/11      03/14/11          85544              717     546         241            1,136.82
               04/14/11      04/25/11          85795              717     546         241            1,093.42
               05/05/11      05/16/11          85924              717     546         241            1,517.98
               06/02/11      06/13/11          86100              717     546         241            1,123.28
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 173 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                            8,982.78


               07/08/10      07/19/10        84122          717     547         241             2,975.36
               11/11/10      11/22/10        84873          717     547         241            14,556.90
               12/02/10      12/13/10        84989          717     547         241            13,548.82
               01/06/11      01/18/11        85166          717     547         241            12,846.22
               01/27/11      02/07/11        85322          717     547         241            11,531.40
               03/03/11      03/14/11        85544          717     547         241            13,482.42
               04/14/11      04/25/11        85795          717     547         241            11,686.86
               05/05/11      05/16/11        85924          717     547         241            15,938.44
               06/02/11      06/13/11        86100          717     547         241            10,802.22
                           Total 10.555   FOOD SERVICE AID-LUNCH                              107,368.64


               07/08/10      07/19/10        84122          717     548         241                60.34
               11/11/10      11/22/10        84873          717     548         241               239.13
               12/02/10      12/13/10        84989          717     548         241               227.18
               01/06/11      01/18/11        85166          717     548         241               241.85
               01/27/11      02/07/11        85322          717     548         241               198.95
               03/03/11      03/14/11        85544          717     548         241               250.84
               04/14/11      04/25/11        85795          717     548         241               224.66
               05/05/11      05/16/11        85924          717     548         241               309.98
               06/02/11      06/13/11        86100          717     548         241               184.06
                           Total 10.556   FOOD SERVICE AID-MILK                                 1,936.99


               09/09/10      09/20/10         59085           730  328      241                    262.60
               01/13/11      01/24/11         60035           730  328      241                    195.00
               03/17/11      03/28/11         60471           730  328      241                    136.40
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                     594.00


               07/29/10      08/09/10         57815          730   329      241                 2,345.88
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              2,345.88


               07/22/10      08/02/10        57726          730     341         241            23,297.55
               10/21/10      11/01/10        59402          730     341         241            64,887.91
               11/18/10      11/24/10        59613          730     341         241            20,281.76
               12/16/10      12/23/10        59838          730     341         241            23,048.77
               01/20/11      01/31/11        60069          730     341         241            28,041.33
               02/24/11      03/07/11        60327          730     341         241            36,882.88
               03/24/11      04/04/11        60513          730     341         241            37,482.66
               04/21/11      05/02/11        60683          730     341         241            20,656.54
               05/19/11      05/26/11        61004          730     341         241            22,490.65
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 174 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             277,070.05


               11/18/10      11/24/10         59616        730   347            241               739.48
               04/21/11      05/02/11         60686        730   347            241             2,339.39
               05/12/11      05/23/11         60904        730   347            241             2,154.64
               06/16/11      06/27/11         61543        730   347            241               327.49
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            5,561.00


               07/15/10      07/26/10         57705           730  365       241                9,159.91
               10/21/10      11/01/10         59419           730  365       241               10,290.43
               11/11/10      11/22/10         59556           730  365       241                2,090.51
               12/16/10      12/23/10         59859           730  365       241                2,741.48
               01/13/11      01/24/11         60029           730  365       241                2,712.95
               03/17/11      03/28/11         60479           730  365       241                7,883.48
               04/14/11      04/25/11         60635           730  365       241                5,267.86
               05/12/11      05/23/11         60958           730  365       241                4,540.97
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           44,687.59


               07/15/10      07/26/10        57693          730 813             242            18,526.84
               09/02/10      09/13/10        59019          730 813             242             3,449.12
               10/21/10      11/01/10        59416          730 813             242            32,786.38
               11/11/10      11/22/10        59567          730 813             242            16,621.64
               12/09/10      12/20/10        59765          730 813             242            10,129.83
               01/06/11      01/18/11        59926          730 813             242            24,262.22
               01/13/11      01/24/11        59999          730 813             242            74,334.27
               02/17/11      02/28/11        60284          730 813             242            14,932.01
               03/10/11      03/21/11        60419          730 813             242            13,993.01
               04/14/11      04/25/11        60648          730 813             242            19,089.58
               05/12/11      05/23/11        60967          730 813             242            17,653.88
               06/09/11      06/20/11        61136          730 813             242            14,090.23
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             259,869.01


               07/08/10      07/19/10        57662          730  819      242                   9,822.00
               12/09/10      12/20/10        59768          730  819      242                   1,996.78
               01/13/11      01/24/11        60001          730  819      242                   2,851.11
               02/17/11      02/28/11        60286          730  819      242                   1,790.58
               03/10/11      03/21/11        60421          730  819      242                   1,943.53
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                     18,404.00


               09/09/10      09/20/10         59086         730     821         241             3,100.00
               03/10/11      03/21/11         60432         730     821         241               215.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 175 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                 3,315.00


               09/30/10      10/12/10         59294           751  141           241             5,399.98
               10/21/10      11/01/10         59437           751  141           241            11,505.35
               11/11/10      11/22/10         59589           751  141           241            11,656.68
               12/16/10      12/23/10         59882           751  141           241            11,439.75
               12/16/10      12/23/10         59883           751  141           241             1,940.32
               01/13/11      01/24/11         60010           751  141           241            15,937.13
               02/17/11      02/28/11         60314           751  141           241            11,455.40
               03/17/11      03/28/11         60495           751  141           241            11,391.11
               04/21/11      05/02/11         60703           751  141           241            12,512.10
               05/12/11      05/23/11         61000           751  141           241            13,728.56
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     106,966.38


               09/16/10      09/27/10        59150            751    816         242             1,685.51
               10/21/10      11/01/10        59431            751    816         242             5,129.42
               11/24/10      12/06/10        59684            751    816         242             6,820.09
               01/06/11      01/18/11        59944            751    816         242             5,613.66
               01/13/11      01/24/11        60031            751    816         242             4,000.46
               02/17/11      02/28/11        60316            751    816         242             2,555.80
               03/10/11      03/21/11        60448            751    816         242             2,555.90
               04/14/11      04/25/11        60680            751    816         242             3,113.54
               05/12/11      05/23/11        60989            751    816         242             2,984.77
               06/16/11      06/27/11        61718            751    816         242            14,603.20
                           Total 84.389   ARRA--ESEA TITLE I-A                                  49,062.35


                                                          LAKE MILLS AREA TOTAL              7,922,287.12
Monday, July 25, 2011             Wisconsin Department of Public Instruction                          Page 176 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation            Amount

              Agency: LAKELAND UHS                                      County: 43               DOA Code: 350

               11/04/10      11/15/10        31877         611   000      206                            64,259.00
               12/09/10      12/20/10        31898         611   000      206                            60,479.00
               01/06/11      01/18/11        31904         611   000      206                            62,368.00
               02/10/11      02/22/11        31915         611   000      206                            62,369.00
               03/10/11      03/21/11        31927         611   000      206                            62,369.00
               06/02/11      06/13/11        31962         611   000      206                           115,820.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                       427,664.00


               01/13/11      01/24/11        31909          612   000       210                          92,821.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                       92,821.00


               04/14/11      04/25/11       31948        613   000      262                              33,840.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                                  33,840.00


               02/17/11      02/28/11        85465        617   542                  209                  4,121.61
                           Total 255.102 STATE SCHOOL LUNCH AID                                           4,121.61


               02/17/11      02/28/11       85478         617  543                   215                  3,855.05
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                         3,855.05


               06/09/11      06/20/11       31974          621            000        201                 14,792.15
                           Total 255.201 EQUALIZATION AIDS                                               14,792.15


               11/24/10      12/06/10        31894        623   002                  201                 41,530.00
               03/17/11      03/28/11        31944        623   002                  201                 25,956.00
               06/09/11      06/20/11        61430        623   002                  201                 36,339.00
                           Total 255.203 SPECIAL ADJUSTMENT AID                                         103,825.00


               06/09/11      06/20/11        61406         625   000                 204                 41,630.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                                 41,630.00


               04/14/11      04/25/11         60642               630     394        276                 59,031.06
                           Total 255.330 Alternative Education (S. 115.366(1))                           59,031.06


               02/17/11      02/28/11          60282              630     560        223                  3,375.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 177 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                3,375.00


               07/15/10      07/26/10         31855         711   000          241               118.00
               06/09/11      06/20/11         61405         711   000          241            11,098.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                     11,216.00


               10/14/10      10/25/10        84738        714  001             125            -2,228.10
               11/18/10      11/24/10        84933        714  001             125            -1,344.66
               12/09/10      12/20/10        85067        714  001             125            -1,208.41
               01/13/11      01/24/11        85242        714  001             125            -1,646.45
               02/10/11      02/22/11        85381        714  001             125            -1,648.08
               03/17/11      03/28/11        85628        714  001             125            -1,712.84
               05/12/11      05/23/11        85959        714  001             125            -1,500.26
               06/09/11      06/20/11        86127        714  001             125              -901.04
                           Total 10.550   COMMODITY HANDLING CHARGES                         -12,189.84


               07/08/10      07/19/10        84139          717  546           241             1,237.48
               10/14/10      10/25/10        84738          717  546           241             3,639.06
               11/18/10      11/24/10        84933          717  546           241             4,335.14
               12/09/10      12/20/10        85067          717  546           241             3,877.30
               01/13/11      01/24/11        85242          717  546           241             3,368.24
               02/10/11      02/22/11        85381          717  546           241             4,729.52
               03/17/11      03/28/11        85628          717  546           241             4,357.32
               04/07/11      04/18/11        85765          717  546           241             4,268.30
               05/12/11      05/23/11        85959          717  546           241             4,993.10
               06/09/11      06/20/11        86127          717  546           241             5,340.76
               06/16/11      06/27/11        86195          717  546           241               676.22
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          40,822.44


               07/08/10      07/19/10        84139         717     547         241             3,442.82
               10/14/10      10/25/10        84738         717     547         241            16,086.70
               11/18/10      11/24/10        84933         717     547         241            15,283.16
               12/09/10      12/20/10        85067         717     547         241            13,473.70
               01/13/11      01/24/11        85242         717     547         241            11,273.10
               02/10/11      02/22/11        85381         717     547         241            15,529.56
               03/17/11      03/28/11        85628         717     547         241            13,788.20
               04/07/11      04/18/11        85765         717     547         241            12,452.70
               05/12/11      05/23/11        85959         717     547         241            14,031.60
               06/09/11      06/20/11        86127         717     547         241            14,537.20
               06/16/11      06/27/11        86195         717     547         241             1,710.02
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 178 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 10.555   FOOD SERVICE AID-LUNCH                               131,608.76


               09/16/10      09/27/10         59151          730   329      241                  2,696.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT               2,696.00


               08/26/10      09/07/10         58731       730     341            241           133,038.36
               03/31/11      04/11/11         60566       730     341            241            89,738.27
                           Total 84.027   IDEA FLOW THROUGH (EIS)                              222,776.63


               09/16/10      09/27/10         59131           730  365       241                12,525.82
               02/10/11      02/22/11         60212           730  365       241                15,935.41
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING            28,461.23


               08/19/10      08/30/10        58510          730 813              242            67,510.30
               03/10/11      03/21/11        60419          730 813              242            24,524.48
               06/09/11      06/20/11        61136          730 813              242            13,032.28
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              105,067.06


               09/09/10      09/20/10         59100           751  141           241            20,722.68
               02/10/11      02/22/11         60262           751  141           241            20,417.85
               02/10/11      02/22/11         60263           751  141           241            14,551.00
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      55,691.53


               09/09/10      09/20/10        59084            751    816         242            16,886.92
               03/24/11      04/04/11        60556            751    816         242             5,515.08
                           Total 84.389   ARRA--ESEA TITLE I-A                                  22,402.00


                                                             LAKELAND UHS TOTAL              1,393,506.68
Monday, July 25, 2011             Wisconsin Department of Public Instruction                       Page 179 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.       Source Project   Appropriation            Amount

              Agency: LAKESHORE LIBR SYS                            County: 75                DOA Code: 506

               11/18/10      11/24/10        31881         601   000              361                531,429.00
               04/14/11      04/25/11        31951         601   000              361                177,143.00
                           Total 255.002 PUBLIC LIBRARY SYSTEMS AID                                  708,572.00


               07/08/10      07/19/10       57680          630  588     127                           12,150.00
                           Total 255.365 GATES ON-LINE HARDWARE OPPORTUNITY                           12,150.00


               09/16/10      09/27/10         59155         730   251     343                          7,701.56
               09/16/10      09/27/10         59155         730   251     343                          3,858.87
               09/16/10      09/27/10         59155         730   251     343                          8,623.15
               12/22/10      12/30/10         59905         730   251     343                            698.44
               12/22/10      12/30/10         59905         730   251     343                          1,096.20
               12/22/10      12/30/10         59905         730   251     343                          4,042.00
                           Total 45.310   LIBRARY SERVICES AND TECHNOLOGY ACT                         26,020.22


                                                         LAKESHORE LIBR SYS TOTAL                    746,742.22
Monday, July 25, 2011             Wisconsin Department of Public Instruction                        Page 180 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.        Source Project   Appropriation            Amount

              Agency: LAKESHORE VTAE DIST                            County: 76                DOA Code: 511

               10/14/10      10/25/10        84729          717        548         241                      45.44
               11/24/10      12/06/10        84976          717        548         241                      22.72
               12/22/10      12/30/10        85143          717        548         241                      28.40
               02/24/11      03/07/11        85518          717        548         241                      17.04
               03/24/11      04/04/11        85679          717        548         241                      22.72
               04/28/11      05/09/11        85909          717        548         241                      25.56
               05/26/11      06/06/11        86076          717        548         241                      19.88
                           Total 10.556   FOOD SERVICE AID-MILK                                            181.76


                                                         LAKESHORE VTAE DIST TOTAL                         181.76
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 181 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LANCASTER COMMUNITY                        County: 22               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                     59,641.00
               12/09/10      12/20/10        31897         611   000      206                     59,641.00
               01/06/11      01/18/11        31903         611   000      206                     57,658.00
               02/10/11      02/22/11        31914         611   000      206                     58,979.00
               03/10/11      03/21/11        31926         611   000      206                     58,980.00
               06/02/11      06/13/11        31961         611   000      206                    109,526.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                404,425.00


               01/13/11      01/24/11        31908          612   000       210                   17,692.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                17,692.50


               04/14/11      04/25/11       31947        613   000      262                       30,647.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           30,647.00


               02/17/11      02/28/11        85464        617   542           209                  4,191.09
                           Total 255.102 STATE SCHOOL LUNCH AID                                    4,191.09


               02/17/11      02/28/11       85477         617  543            215                  1,439.37
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  1,439.37


               02/17/11      02/28/11        85490        617   544      214                       1,585.96
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         1,585.96


               07/15/10      07/26/10       31851          621    000         201                108,582.00
               09/09/10      09/20/10       31864          621    000         201                944,395.00
               11/24/10      12/06/10       31886          621    000         201              1,463,969.00
               03/17/11      03/28/11       31935          621    000         201              1,505,228.00
               06/09/11      06/20/11       31970          621    000         201              2,112,057.00
                           Total 255.201 EQUALIZATION AIDS                                     6,134,231.00


               11/04/10      11/15/10        31872        650    332      275                     75,954.00
               02/10/11      02/22/11        31918        650    332      275                     75,954.00
               06/02/11      06/13/11        31956        650    332      275                     75,954.00
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)                227,862.00


               10/28/10      11/08/10       84809          714    001         125                 -3,127.48
               11/24/10      12/06/10       84971          714    001         125                 -1,637.65
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 182 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               12/22/10      12/30/10        85122        714  001              125            -1,525.30
               01/27/11      02/07/11        85305        714  001              125            -1,658.91
               02/17/11      02/28/11        85486        714  001              125            -2,362.94
               03/24/11      04/04/11        85673        714  001              125            -2,079.93
               04/14/11      04/25/11        85817        714  001              125            -1,811.51
               05/19/11      05/26/11        86036        714  001              125            -1,900.06
                           Total 10.550   COMMODITY HANDLING CHARGES                          -16,103.78


               10/28/10      11/08/10        84809          717  546            241             1,779.68
               11/24/10      12/06/10        84971          717  546            241             2,091.12
               12/22/10      12/30/10        85122          717  546            241             2,323.02
               01/27/11      02/07/11        85305          717  546            241             2,018.44
               02/17/11      02/28/11        85486          717  546            241             2,862.50
               03/24/11      04/04/11        85673          717  546            241             2,002.22
               04/14/11      04/25/11        85817          717  546            241             2,773.12
               05/19/11      05/26/11        86036          717  546            241             2,513.48
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           18,363.58


               10/28/10      11/08/10        84809          717     547         241            17,088.38
               11/24/10      12/06/10        84971          717     547         241            15,447.30
               12/22/10      12/30/10        85122          717     547         241            14,298.30
               01/27/11      02/07/11        85305          717     547         241            12,808.10
               02/17/11      02/28/11        85486          717     547         241            15,187.18
               03/24/11      04/04/11        85673          717     547         241            11,152.58
               04/14/11      04/25/11        85817          717     547         241            16,663.58
               05/19/11      05/26/11        86036          717     547         241            13,218.96
                           Total 10.555   FOOD SERVICE AID-LUNCH                              115,864.38


               11/04/10      11/15/10        84826          717     548         241               270.51
               11/24/10      12/06/10        84971          717     548         241               231.46
               12/22/10      12/30/10        85122          717     548         241               315.06
               01/27/11      02/07/11        85305          717     548         241               209.45
               02/17/11      02/28/11        85486          717     548         241               225.60
               03/24/11      04/04/11        85673          717     548         241               191.16
               04/14/11      04/25/11        85817          717     548         241               264.29
               05/19/11      05/26/11        86036          717     548         241               241.75
                           Total 10.556   FOOD SERVICE AID-MILK                                 1,949.28


               07/15/10      07/26/10         57710           730  328      241                 2,469.12
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                  2,469.12
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 183 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               07/29/10      08/09/10         57815          730   329      241                    500.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT                 500.00


               09/23/10      10/04/10         59197       730       341         241            51,358.10
               10/28/10      11/08/10         59463       730       341         241            30,938.97
               01/20/11      01/31/11         60069       730       341         241            58,101.31
               04/21/11      05/02/11         60683       730       341         241            51,508.19
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             191,906.57


               09/23/10      10/04/10         59200        730   347            241                74.99
               10/28/10      11/08/10         59465        730   347            241               551.92
               01/20/11      01/31/11         60072        730   347            241                10.51
               04/21/11      05/02/11         60686        730   347            241               350.99
               06/16/11      06/27/11         61543        730   347            241               350.99
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            1,339.40


               07/15/10      07/26/10         57705           730  365       241               24,558.74
               10/21/10      11/01/10         59419           730  365       241                5,082.82
               01/13/11      01/24/11         60029           730  365       241               15,248.46
               04/14/11      04/25/11         60635           730  365       241               15,314.40
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           60,204.42


               11/04/10      11/15/10        59540         730  571      232                   19,459.00
                           Total 10.500   NUTRITION ENHANCEMENT/BREAKFAST PUBLIC               19,459.00


               07/15/10      07/26/10        57693          730 813             242             2,425.14
               10/28/10      11/08/10        59460          730 813             242             1,920.00
               01/13/11      01/24/11        59999          730 813             242            33,331.48
               05/05/11      05/16/11        60917          730 813             242            52,338.01
               06/09/11      06/20/11        61137          730 813             242            37,996.12
                           Total 84.391   ARRA--IDEA FLOW THROUGH                             128,010.75


               01/13/11      01/24/11        60001          730  819      242                   3,621.95
               06/16/11      06/27/11        61549          730  819      242                     813.85
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      4,435.80


               07/29/10      08/09/10         57811         730     821         241                920.00
               01/13/11      01/24/11         60036         730     821         241                838.46
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 184 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                 1,758.46


               07/15/10      07/26/10         57707           751  141           241            46,448.69
               10/14/10      10/25/10         59400           751  141           241            14,797.35
               01/13/11      01/24/11         60010           751  141           241             8,714.87
               01/13/11      01/24/11         60011           751  141           241            47,179.00
               04/21/11      05/02/11         60703           751  141           241            58,964.76
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     176,104.67


               07/22/10      08/02/10        57725            751    816         242            30,620.09
               10/14/10      10/25/10        59387            751    816         242             4,680.33
                           Total 84.389   ARRA--ESEA TITLE I-A                                  35,300.42


                                                   LANCASTER COMMUNITY TOTAL                 7,563,635.99
Monday, July 25, 2011              Wisconsin Department of Public Instruction                   Page 185 of 216

                                   Aids Register Listing for Public Agencies
                                              Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.     Source Project   Appropriation            Amount

              Agency: LAONA                                      County: 21                DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                       6,209.00
               12/09/10      12/20/10        31897         611   000      206                       6,210.00
               01/06/11      01/18/11        31903         611   000      206                       6,209.00
               02/10/11      02/22/11        31914         611   000      206                       6,210.00
               03/10/11      03/21/11        31926         611   000      206                       6,209.00
               06/02/11      06/13/11        31961         611   000      206                      11,530.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                  42,577.00


               01/13/11      01/24/11        31908          612   000       210                     8,615.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                  8,615.00


               04/14/11      04/25/11       31947        613   000      262                         8,105.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                             8,105.00


               02/17/11      02/28/11        85464        617   542            209                  1,428.00
                           Total 255.102 STATE SCHOOL LUNCH AID                                     1,428.00


               02/17/11      02/28/11       85477         617  543             215                  1,759.84
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                   1,759.84


               02/17/11      02/28/11        85490        617   544      214                           469.49
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                             469.49


               10/28/10      11/08/10        31871         619  000         213                    81,900.00
                           Total 255.111 SUPPLEMENTAL AID, LARGE AREA (s.115.4350                  81,900.00


               07/15/10      07/26/10       31851          621     000         201                 17,420.00
               09/09/10      09/20/10       31864          621     000         201                151,535.00
               11/24/10      12/06/10       31886          621     000         201                277,864.00
               03/17/11      03/28/11       31935          621     000         201                268,375.00
               06/09/11      06/20/11       31970          621     000         201                373,839.00
                           Total 255.201 EQUALIZATION AIDS                                      1,089,033.00


               11/04/10       11/15/10      31872          650     332         275                 16,657.00
               02/10/11       02/22/11      31918          650     332         275                 16,657.00
               06/02/11       06/13/11      31956          650     332         275                 16,656.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 186 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
                           Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)              49,970.00


               09/09/10      09/20/10        31859          694     000         255            66,457.00
                           Total 255.212 SPARSITY AID                                          66,457.00


               10/14/10      10/25/10        84734        714  001              125              -331.84
               11/11/10      11/22/10        84880        714  001              125              -361.13
               01/06/11      01/18/11        85193        714  001              125              -867.58
               02/10/11      02/22/11        85399        714  001              125              -507.76
               04/21/11      05/02/11        85840        714  001              125              -635.53
               06/09/11      06/20/11        86168        714  001              125              -238.63
                           Total 10.550   COMMODITY HANDLING CHARGES                           -2,942.47


               10/14/10      10/25/10        84734          717  546            241             1,746.36
               11/11/10      11/22/10        84880          717  546            241             1,549.96
               12/09/10      12/20/10        85052          717  546            241             1,241.92
               01/06/11      01/18/11        85193          717  546            241             1,227.38
               02/10/11      02/22/11        85399          717  546            241             1,469.10
               03/10/11      03/21/11        85577          717  546            241             1,388.12
               04/21/11      05/02/11        85840          717  546            241             1,402.12
               05/05/11      05/16/11        85949          717  546            241             1,153.48
               06/09/11      06/20/11        86168          717  546            241             1,243.62
               06/16/11      06/27/11        86207          717  546            241               368.96
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           12,791.02


               10/14/10      10/25/10        84734          717     547         241             5,008.60
               11/11/10      11/22/10        84880          717     547         241             4,838.86
               12/09/10      12/20/10        85052          717     547         241             4,122.20
               01/06/11      01/18/11        85193          717     547         241             4,190.02
               02/10/11      02/22/11        85399          717     547         241             4,631.62
               03/10/11      03/21/11        85577          717     547         241             4,466.98
               04/21/11      05/02/11        85840          717     547         241             4,184.14
               05/05/11      05/16/11        85949          717     547         241             4,100.52
               06/09/11      06/20/11        86168          717     547         241             4,754.34
               06/16/11      06/27/11        86207          717     547         241             1,407.96
                           Total 10.555   FOOD SERVICE AID-LUNCH                               41,705.24


               07/15/10      07/26/10         57710           730  328      241                    470.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                     470.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 187 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               07/15/10      07/26/10         57705           730  365       241                 3,076.15
               12/09/10      12/20/10         59779           730  365       241                 2,675.35
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING             5,751.50


               07/15/10      07/26/10        57693          730 813              242               363.12
               09/09/10      09/20/10        59060          730 813              242            27,634.00
               01/13/11      01/24/11        59999          730 813              242            13,744.71
                           Total 84.391   ARRA--IDEA FLOW THROUGH                               41,741.83


               01/13/11      01/24/11        60001          730  819      242                       845.80
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                          845.80


               06/17/10      08/10/10      57480REFUND        751  141           241               -31.00
               11/18/10      11/24/10          59651          751  141           241            11,048.38
               03/03/11      03/14/11          60396          751  141           241            17,117.96
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      28,135.34


               11/24/10      12/06/10        59684            751    816         242             2,478.05
                           Total 84.389   ARRA--ESEA TITLE I-A                                   2,478.05


                                                                     LAONA TOTAL             1,481,290.64
Monday, July 25, 2011               Wisconsin Department of Public Instruction                   Page 188 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date     Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LENA                                         County: 42               DOA Code: 345

               11/04/10        11/15/10        31876         611   000      206                     30,957.00
               12/09/10        12/20/10        31897         611   000      206                     30,956.00
               01/06/11        01/18/11        31903         611   000      206                     30,957.00
               02/10/11        02/22/11        31914         611   000      206                     30,957.00
               03/10/11        03/21/11        31926         611   000      206                     30,957.00
               06/02/11        06/13/11        31961         611   000      206                     57,486.00
                             Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                212,270.00


               01/13/11        01/24/11        31908          612   000       210                   12,392.50
                             Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                12,392.50


               04/14/11        04/25/11       31947        613   000      262                       17,439.00
                             Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           17,439.00


               02/17/11        02/28/11        85465        617   542           209                  2,201.12
                             Total 255.102 STATE SCHOOL LUNCH AID                                    2,201.12


               02/17/11        02/28/11       85478         617  543            215                  1,668.44
                             Total 255.344 SCHOOL BREAKFAST PROGRAM                                  1,668.44


               02/17/11        02/28/11        85491        617   544      214                          430.53
                             Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                            430.53


               07/15/10        07/26/10       31851          621    000         201                 49,944.00
               09/09/10        09/20/10       31864          621    000         201                434,392.00
               11/24/10        12/06/10       31886          621    000         201                684,358.00
               03/17/11        03/28/11       31936          621    000         201                699,219.00
               06/09/11        06/20/11       31970          621    000         201                822,278.00
                             Total 255.201 EQUALIZATION AIDS                                     2,690,191.00


               06/09/11        06/20/11        61394        626   000      253                      50,000.00
                             Total 255.211 SUPPLEMENTAL SPECIAL EDUCATION AID                       50,000.00


               09/09/10        09/20/10        31859         694    000         255                122,214.00
                             Total 255.212 SPARSITY AID                                            122,214.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 189 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               10/28/10      11/08/10        84785        714  001              125            -1,274.26
               11/11/10      11/22/10        84891        714  001              125              -691.79
               01/13/11      01/24/11        85244        714  001              125            -1,723.90
               02/10/11      02/22/11        85400        714  001              125              -989.71
               03/17/11      03/28/11        85639        714  001              125            -1,107.32
               04/07/11      04/18/11        85787        714  001              125              -945.34
               06/09/11      06/20/11        86137        714  001              125              -771.70
                           Total 10.550   COMMODITY HANDLING CHARGES                           -7,504.02


               10/28/10      11/08/10        84785          717  546            241             2,112.98
               11/11/10      11/22/10        84891          717  546            241             1,823.84
               12/09/10      12/20/10        85059          717  546            241             1,501.82
               01/13/11      01/24/11        85244          717  546            241             1,219.60
               02/10/11      02/22/11        85400          717  546            241             1,524.00
               03/17/11      03/28/11        85639          717  546            241             1,492.28
               04/07/11      04/18/11        85787          717  546            241             1,629.90
               05/12/11      05/23/11        85971          717  546            241             1,636.38
               06/09/11      06/20/11        86137          717  546            241             1,867.02
               06/16/11      06/27/11        86195          717  546            241               298.90
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           15,106.72


               10/28/10      11/08/10        84785          717     547         241             8,534.36
               11/11/10      11/22/10        84891          717     547         241             7,424.22
               12/09/10      12/20/10        85059          717     547         241             6,285.74
               01/13/11      01/24/11        85244          717     547         241             6,197.64
               02/10/11      02/22/11        85400          717     547         241             7,479.22
               03/17/11      03/28/11        85639          717     547         241             7,205.76
               04/07/11      04/18/11        85787          717     547         241             8,230.26
               05/12/11      05/23/11        85971          717     547         241             7,395.54
               06/09/11      06/20/11        86137          717     547         241             8,187.42
               06/16/11      06/27/11        86195          717     547         241             1,344.94
                           Total 10.555   FOOD SERVICE AID-LUNCH                               68,285.10


               09/09/10      09/20/10         59085           730  328      241                    588.00
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                     588.00


               09/30/10      10/12/10        59291          730  334         241                   250.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                       250.00


               09/30/10      10/12/10         59259         730     341         241            16,270.48
               01/20/11      01/31/11         60069         730     341         241            23,089.60
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 190 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               04/14/11      04/25/11         60639       730     341            241            27,543.25
                           Total 84.027   IDEA FLOW THROUGH (EIS)                               66,903.33


               01/20/11      01/31/11         60072        730   347             241                710.22
               04/14/11      04/25/11         60641        730   347             241                 37.56
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                                747.78


               09/16/10      09/27/10         59131           730  365       241                19,194.91
               01/27/11      02/07/11         60120           730  365       241                 6,823.06
               04/07/11      04/18/11         60561           730  365       241                 5,119.68
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING            31,137.65


               09/09/10      09/20/10        59086           730   821      241                  1,338.73
               01/27/11      02/07/11        60131           730   821      241                     27.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                 1,365.73


               09/09/10      09/20/10         59100           751  141           241            11,701.20
               01/27/11      02/07/11         60147           751  141           241            20,545.95
               01/27/11      02/07/11         60148           751  141           241             6,554.00
               04/07/11      04/18/11         60615           751  141           241            17,704.53
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      56,505.68


               09/02/10      09/13/10        59033            751    816         242            25,484.05
                           Total 84.389   ARRA--ESEA TITLE I-A                                  25,484.05


                                                                       LENA TOTAL            3,367,676.61
Monday, July 25, 2011             Wisconsin Department of Public Instruction                     Page 191 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation            Amount

              Agency: LESTER PUBLIC LIBRARY                       County: 71                DOA Code: 444

               03/15/11      03/16/11         60167         730   251     343                        2,149.00
                           Total 45.310   LIBRARY SERVICES AND TECHNOLOGY ACT                        2,149.00


                                                    LESTER PUBLIC LIBRARY TOTAL                      2,149.00
Monday, July 25, 2011                Wisconsin Department of Public Instruction                  Page 192 of 216

                                     Aids Register Listing for Public Agencies
                                                Fiscal Year 11
            Voucher Date    Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: LINN J4                                      County: 64               DOA Code: 347

               11/04/10       11/15/10        31876         611   000      206                         938.00
               12/09/10       12/20/10        31897         611   000      206                         938.00
               01/06/11       01/18/11        31903         611   000      206                         938.00
               02/10/11       02/22/11        31914         611   000      206                         938.00
               03/10/11       03/21/11        31926         611   000      206                         939.00
               06/02/11       06/13/11        31961         611   000      206                       1,741.00
                            Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                   6,432.00


               01/13/11       01/24/11        31908          612   000       210                     2,375.00
                            Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                  2,375.00


               04/14/11       04/25/11       31947        613   000      262                         3,957.00
                            Total 255.103 COMMON SCHOOL FUND LIBRARY AID                             3,957.00


               02/17/11       02/28/11        85466        617   542            209                     551.78
                            Total 255.102 STATE SCHOOL LUNCH AID                                        551.78


               06/09/11       06/20/11       31970          621     000         201                  9,033.00
                            Total 255.201 EQUALIZATION AIDS                                          9,033.00


               11/24/10       12/06/10        31894        623   002            201                  5,574.00
               03/17/11       03/28/11        31944        623   002            201                  3,484.00
               06/09/11       06/20/11        61430        623   002            201                  4,877.00
                            Total 255.203 SPECIAL ADJUSTMENT AID                                    13,935.00


               02/17/11       02/28/11       60282        630    560       223                       1,125.00
                            Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                     1,125.00


               09/09/10       09/20/10        31859          694    000         255                 30,131.00
                            Total 255.212 SPARSITY AID                                              30,131.00


               10/07/10         10/18/10      84670          714    001         125                    -196.17
               12/09/10         12/20/10      85033          714    001         125                    -120.22
               01/06/11         01/18/11      85193          714    001         125                    -115.63
               02/10/11         02/22/11      85372          714    001         125                    -107.99
               03/10/11         03/21/11      85556          714    001         125                    -132.82
               04/07/11         04/18/11      85782          714    001         125                    -230.59
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 193 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               06/09/11      06/20/11        86137        714  001              125                -95.45
                           Total 10.550   COMMODITY HANDLING CHARGES                              -998.87


               07/08/10      07/19/10        84101          717     547         241               638.16
               10/07/10      10/18/10        84670          717     547         241             2,267.78
               11/04/10      11/15/10        84861          717     547         241             2,151.08
               12/09/10      12/20/10        85033          717     547         241             2,109.20
               01/06/11      01/18/11        85193          717     547         241             1,709.14
               02/10/11      02/22/11        85372          717     547         241             2,481.44
               03/10/11      03/21/11        85556          717     547         241             1,913.24
               04/07/11      04/18/11        85782          717     547         241             2,215.24
               05/05/11      05/16/11        85941          717     547         241             2,245.90
               06/09/11      06/20/11        86137          717     547         241             2,336.90
                           Total 10.555   FOOD SERVICE AID-LUNCH                               20,068.08


               07/08/10      07/19/10        84101          717     548         241                  4.32
               10/07/10      10/18/10        84670          717     548         241                 23.43
               11/04/10      11/15/10        84861          717     548         241                 17.39
               12/09/10      12/20/10        85033          717     548         241                 19.17
               01/06/11      01/18/11        85193          717     548         241                 14.02
               02/10/11      02/22/11        85372          717     548         241                 18.81
               03/10/11      03/21/11        85556          717     548         241                 14.91
               04/07/11      04/18/11        85782          717     548         241                 15.79
               05/05/11      05/16/11        85941          717     548         241                 15.26
               06/09/11      06/20/11        86137          717     548         241                 13.66
                           Total 10.556   FOOD SERVICE AID-MILK                                    156.76


               07/29/10      08/09/10         57815          730   329      241                    170.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT                 170.00


               07/15/10      07/26/10         57705           730  365       241                1,555.90
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING            1,555.90


               07/08/10      07/19/10        57660          730 813             242             1,144.12
               12/09/10      12/20/10        59765          730 813             242               426.80
               03/03/11      03/14/11        60376          730 813             242             2,211.40
                           Total 84.391   ARRA--IDEA FLOW THROUGH                               3,782.32


                                                                    LINN J4 TOTAL              92,273.97
Monday, July 25, 2011                Wisconsin Department of Public Instruction                  Page 194 of 216

                                     Aids Register Listing for Public Agencies
                                                Fiscal Year 11
            Voucher Date    Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: LINN J6                                      County: 64               DOA Code: 348

               11/04/10       11/15/10        31876         611   000      206                       2,021.00
               12/09/10       12/20/10        31897         611   000      206                       2,022.00
               01/06/11       01/18/11        31903         611   000      206                       2,021.00
               02/10/11       02/22/11        31914         611   000      206                       2,021.00
               03/10/11       03/21/11        31926         611   000      206                       2,021.00
               06/02/11       06/13/11        31961         611   000      206                       3,753.00
                            Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                  13,859.00


               01/13/11       01/24/11        31908          612   000       210                     2,657.50
                            Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                  2,657.50


               04/14/11       04/25/11       31947        613   000      262                         3,275.00
                            Total 255.103 COMMON SCHOOL FUND LIBRARY AID                             3,275.00


               02/17/11       02/28/11        85466        617   542            209                     489.39
                            Total 255.102 STATE SCHOOL LUNCH AID                                        489.39


               02/17/11       02/28/11       85479         617  543             215                     143.97
                            Total 255.344 SCHOOL BREAKFAST PROGRAM                                      143.97


               06/09/11       06/20/11       31970          621     000         201                 45,325.00
                            Total 255.201 EQUALIZATION AIDS                                         45,325.00


               11/24/10       12/06/10        31894        623   002            201                  1,298.00
               03/17/11       03/28/11        31944        623   002            201                    812.00
               06/09/11       06/20/11        61430        623   002            201                  1,136.00
                            Total 255.203 SPECIAL ADJUSTMENT AID                                     3,246.00


               09/09/10       09/20/10        31859          694    000         255                 31,539.00
                            Total 255.212 SPARSITY AID                                              31,539.00


               10/21/10         11/01/10      84777          714    001         125                    -447.54
               11/11/10         11/22/10      84899          714    001         125                    -234.11
               01/13/11         01/24/11      85222          714    001         125                    -629.12
               02/17/11         02/28/11      85453          714    001         125                    -395.51
               04/14/11         04/25/11      85828          714    001         125                    -818.98
               05/12/11         05/23/11      85991          714    001         125                    -164.40
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 195 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
                           Total 10.550   COMMODITY HANDLING CHARGES                          -2,689.66


               10/21/10      11/01/10        84777          717  546           241               193.34
               11/11/10      11/22/10        84899          717  546           241               246.76
               12/09/10      12/20/10        85059          717  546           241               267.24
               01/13/11      01/24/11        85222          717  546           241               212.38
               02/17/11      02/28/11        85453          717  546           241               313.50
               03/10/11      03/21/11        85597          717  546           241               254.14
               04/14/11      04/25/11        85828          717  546           241               310.98
               05/12/11      05/23/11        85991          717  546           241               255.86
               06/16/11      06/27/11        86187          717  546           241               349.42
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           2,403.62


               10/21/10      11/01/10        84777          717    547         241             1,698.86
               11/11/10      11/22/10        84899          717    547         241             1,415.86
               12/09/10      12/20/10        85059          717    547         241             1,480.76
               01/13/11      01/24/11        85222          717    547         241             1,306.80
               02/17/11      02/28/11        85453          717    547         241             1,615.06
               03/10/11      03/21/11        85597          717    547         241             1,102.00
               04/14/11      04/25/11        85828          717    547         241             1,496.04
               05/12/11      05/23/11        85991          717    547         241             1,245.28
               06/16/11      06/27/11        86187          717    547         241             1,660.78
                           Total 10.555   FOOD SERVICE AID-LUNCH                              13,021.44


               10/21/10      11/01/10        84777          717    548         241                102.60
               11/11/10      11/22/10        84899          717    548         241                 87.32
               12/09/10      12/20/10        85059          717    548         241                 83.95
               01/13/11      01/24/11        85222          717    548         241                 72.24
               02/17/11      02/28/11        85453          717    548         241                 89.28
               03/10/11      03/21/11        85597          717    548         241                 72.24
               04/14/11      04/25/11        85828          717    548         241                 79.52
               05/12/11      05/23/11        85991          717    548         241                 82.18
               06/16/11      06/27/11        86187          717    548         241                100.64
                           Total 10.556   FOOD SERVICE AID-MILK                                   769.97


               07/15/10      07/26/10         57701        730     342         241            27,634.55
                           Total 84.027   IDEA DISCRETIONARY                                  27,634.55


               07/22/10      08/02/10        57732         730     372         241             7,462.05
               09/16/10      09/27/10        59136         730     372         241             6,410.18
               10/07/10      10/18/10        59334         730     372         241            25,449.51
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 196 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.366   ESEA TITLE II-B MATH & SCIENCE PARTNERSHIP            39,321.74


               07/15/10      07/26/10        57693          730 813              242               301.42
               08/12/10      08/23/10        58175          730 813              242                41.47
               03/10/11      03/21/11        60419          730 813              242                80.42
               06/02/11      06/13/11        61104          730 813              242             4,225.00
                           Total 84.391   ARRA--IDEA FLOW THROUGH                                4,648.31


               08/12/10      08/23/10        58177          730  819      242                      129.81
               12/09/10      12/20/10        59768          730  819      242                       20.00
               03/03/11      03/14/11        60370          730  819      242                    1,446.19
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       1,596.00


               07/22/10      08/02/10        57725            751    816         242               889.68
               11/24/10      12/06/10        59684            751    816         242               338.92
               03/03/11      03/14/11        60398            751    816         242             2,610.49
               03/31/11      04/11/11        60592            751    816         242               811.34
                           Total 84.389   ARRA--ESEA TITLE I-A                                   4,650.43


                                                                     LINN J6 TOTAL             191,891.26
Monday, July 25, 2011             Wisconsin Department of Public Instruction                          Page 197 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date     Voucher No.         Source Project   Appropriation            Amount

              Agency: LITTLE CHUTE AREA                                 County: 44               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                            73,071.00
               12/09/10      12/20/10        31897         611   000      206                            73,070.00
               01/06/11      01/18/11        31903         611   000      206                            73,071.00
               02/10/11      02/22/11        31914         611   000      206                            73,071.00
               03/10/11      03/21/11        31926         611   000      206                            73,071.00
               06/02/11      06/13/11        31961         611   000      206                           135,695.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                       501,049.00


               01/13/11      01/24/11        31908          612   000       210                              180.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                           180.00


               04/14/11      04/25/11       31947        613   000      262                              54,908.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                                  54,908.00


               02/17/11      02/28/11        85465        617   542                  209                  5,072.79
                           Total 255.102 STATE SCHOOL LUNCH AID                                           5,072.79


               02/17/11      02/28/11       85478         617  543                   215                  2,899.59
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                         2,899.59


               07/15/10      07/26/10       31851          621            000        201                191,844.00
               09/09/10      09/20/10       31864          621            000        201              1,668,537.00
               11/24/10      12/06/10       31886          621            000        201              2,661,738.00
               03/17/11      03/28/11       31936          621            000        201              2,706,422.00
               06/09/11      06/20/11       31970          621            000        201              4,030,877.00
                           Total 255.201 EQUALIZATION AIDS                                           11,259,418.00


               08/05/10      08/16/10         57883               630     394        276                 10,697.14
               10/14/10      10/25/10         59382               630     394        276                 18,772.92
               01/06/11      01/18/11         59925               630     394        276                  7,104.65
               04/14/11      04/25/11         60642               630     394        276                 12,441.18
                           Total 255.330 Alternative Education (S. 115.366(1))                           49,015.89


               08/12/10      08/23/10          58204              630     397        278                 36,505.11
               01/06/11      01/18/11          59962              630     397        278                  5,622.34
               04/14/11      04/25/11          60664              630     397        278                  8,891.32
Monday, July 25, 2011             Wisconsin Department of Public Instruction                   Page 198 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.        Source Project   Appropriation       Amount
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)               51,018.77


               10/14/10      10/25/10        84709        714  001                    125         -1,719.97
               11/11/10      11/22/10        84891        714  001                    125         -1,066.52
               01/13/11      01/24/11        85222        714  001                    125         -2,267.08
               02/10/11      02/22/11        85381        714  001                    125         -1,095.96
               04/07/11      04/18/11        85765        714  001                    125         -1,030.14
               05/12/11      05/23/11        85971        714  001                    125         -1,067.42
               06/09/11      06/20/11        86137        714  001                    125         -1,258.80
                           Total 10.550   COMMODITY HANDLING CHARGES                              -9,505.89


               07/08/10      07/19/10        84066          717  546                  241            618.72
               10/14/10      10/25/10        84709          717  546                  241          3,513.92
               11/11/10      11/22/10        84891          717  546                  241          3,312.00
               12/09/10      12/20/10        85033          717  546                  241          3,767.20
               01/13/11      01/24/11        85199          717  546                  241          2,601.32
               02/10/11      02/22/11        85381          717  546                  241          3,468.68
               03/10/11      03/21/11        85556          717  546                  241          3,071.60
               04/07/11      04/18/11        85765          717  546                  241          3,087.34
               05/12/11      05/23/11        85971          717  546                  241          3,448.66
               06/09/11      06/20/11        86137          717  546                  241          4,071.54
               06/16/11      06/27/11        86195          717  546                  241            809.32
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                              31,770.30


               07/08/10      07/19/10        84066          717        547            241          3,583.46
               10/14/10      10/25/10        84709          717        547            241         20,428.44
               11/11/10      11/22/10        84891          717        547            241         18,403.04
               12/09/10      12/20/10        85033          717        547            241         18,722.62
               01/13/11      01/24/11        85222          717        547            241         16,607.56
               02/10/11      02/22/11        85381          717        547            241         19,751.00
               03/10/11      03/21/11        85556          717        547            241         17,704.44
               04/07/11      04/18/11        85765          717        547            241         16,992.98
               05/12/11      05/23/11        85971          717        547            241         18,295.64
               06/09/11      06/20/11        86137          717        547            241         21,382.92
               06/16/11      06/27/11        86195          717        547            241          4,713.70
                           Total 10.555   FOOD SERVICE AID-LUNCH                                 176,585.80


               10/14/10      10/25/10         84709             717    548            241             355.86
               11/11/10      11/22/10         84880             717    548            241             253.79
               12/09/10      12/20/10         85033             717    548            241             243.89
               01/13/11      01/24/11         85222             717    548            241             223.11
               02/10/11      02/22/11         85381             717    548            241             271.53
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 199 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               03/10/11      03/21/11        85556          717     548         241               247.62
               04/07/11      04/18/11        85765          717     548         241               246.19
               05/12/11      05/23/11        85971          717     548         241               267.14
               06/09/11      06/20/11        86137          717     548         241               295.56
                           Total 10.556   FOOD SERVICE AID-MILK                                 2,404.69


               07/22/10      08/02/10         57733           730  328      241                 2,650.40
                           Total 84.318   ESEA TITLE II-D EDUCATION TECHNOLOGY                  2,650.40


               07/29/10      08/09/10         57815          730   329      241                 2,558.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              2,558.00


               07/22/10      08/02/10         57726       730       341         241            68,571.73
               10/21/10      11/01/10         59402       730       341         241            55,979.58
               02/17/11      02/28/11         60268       730       341         241           107,230.81
               04/21/11      05/02/11         60683       730       341         241            51,868.50
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             283,650.62


               07/29/10      08/09/10         57771        730   347            241             9,097.83
               01/13/11      01/24/11         60006        730   347            241             3,070.58
               04/21/11      05/02/11         60686        730   347            241             2,802.64
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           14,971.05


               01/06/11      01/18/11         59942         730  360       241                 12,371.53
               04/07/11      04/18/11         60612         730  360       241                  8,571.79
                           Total 84.282   ESEA V-B CHARTER SCHOOLS FEDERAL AID                 20,943.32


               07/22/10      08/02/10         57730           730  365       241               23,521.51
               10/21/10      11/01/10         59419           730  365       241               28,796.00
               01/06/11      01/18/11         59970           730  365       241                4,084.14
               04/28/11      05/09/11         60777           730  365       241               15,548.94
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           71,950.59


               08/05/10      08/16/10         57892           730  391       241                3,704.95
                           Total 84.365   ESEA III-A ENGLISH LANGUAGE ACQUIS FORMULA            3,704.95


               07/15/10      07/26/10         57693         730     813         242            22,137.70
               09/09/10      09/20/10         59060         730     813         242            20,718.80
               10/21/10      11/01/10         59416         730     813         242            31,706.18
Monday, July 25, 2011             Wisconsin Department of Public Instruction                  Page 200 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               01/06/11      01/18/11        59926          730 813              242             37,612.79
               03/24/11      04/04/11        60519          730 813              242             34,549.82
                           Total 84.391   ARRA--IDEA FLOW THROUGH                               146,725.29


               04/14/11      04/25/11        60644          730  819      242                     1,496.92
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                        1,496.92


               07/22/10      08/02/10        57734           730   821      241                      640.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                     640.00


               07/15/10      07/26/10         57707           751  141           241            181,338.52
               10/14/10      10/25/10         59400           751  141           241             64,218.03
               01/06/11      01/18/11         59954           751  141           241             75,545.84
               01/06/11      01/18/11         59955           751  141           241              6,996.00
               04/21/11      05/02/11         60703           751  141           241             94,984.86
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      423,083.25


               07/22/10      08/02/10        57725            751    816         242             33,780.37
               10/14/10      10/25/10        59387            751    816         242              4,349.66
               01/06/11      01/18/11        59944            751    816         242              8,353.95
               04/14/11      04/25/11        60680            751    816         242             10,687.48
                           Total 84.389   ARRA--ESEA TITLE I-A                                   57,171.46


                                                         LITTLE CHUTE AREA TOTAL             13,154,362.79
Monday, July 25, 2011               Wisconsin Department of Public Instruction                   Page 201 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date     Payment Date    Voucher No.   Source Project   Appropriation            Amount

              Agency: LODI                                         County: 11               DOA Code: 345

               11/04/10        11/15/10        31876         611   000      206                     88,280.00
               12/09/10        12/20/10        31897         611   000      206                     88,280.00
               01/06/11        01/18/11        31903         611   000      206                     87,972.00
               02/10/11        02/22/11        31914         611   000      206                     88,177.00
               03/10/11        03/21/11        31926         611   000      206                     88,178.00
               06/02/11        06/13/11        31961         611   000      206                    163,747.00
                             Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                604,634.00


               01/13/11        01/24/11        31908          612   000       210                   50,849.50
                             Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                50,849.50


               04/14/11        04/25/11       31947        613   000      262                       55,700.00
                             Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           55,700.00


               02/17/11        02/28/11        85463        617   542           209                  6,827.74
                             Total 255.102 STATE SCHOOL LUNCH AID                                    6,827.74


               02/17/11        02/28/11       85459         617  543            215                  2,115.36
                             Total 255.344 SCHOOL BREAKFAST PROGRAM                                  2,115.36


               07/15/10        07/26/10       31851          621    000         201                119,801.20
               09/09/10        09/20/10       31864          621    000         201                997,560.00
               11/24/10        12/06/10       31886          621    000         201              1,584,373.00
               03/17/11        03/28/11       31936          621    000         201              1,613,709.00
               06/09/11        06/20/11       31971          621    000         201              2,145,626.00
                             Total 255.201 EQUALIZATION AIDS                                     6,461,069.20


               10/21/10        11/01/10        84777        714  001            125                    -685.54
                             Total 10.550   COMMODITY HANDLING CHARGES                                 -685.54


               07/08/10        07/19/10        84106         717    546         241                    385.12
               10/21/10        11/01/10        84777         717    546         241                  1,248.68
               11/24/10        12/06/10        84959         717    546         241                  1,212.18
               12/22/10        12/30/10        85122         717    546         241                  1,635.16
               01/20/11        01/31/11        85281         717    546         241                    878.26
               02/17/11        02/28/11        85486         717    546         241                  1,434.26
               03/17/11        03/28/11        85649         717    546         241                    927.74
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 202 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               04/21/11      05/02/11        85865          717  546            241             1,256.84
               05/19/11      05/26/11        86044          717  546            241             1,420.14
               06/16/11      06/27/11        86199          717  546            241             1,647.12
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                           12,045.50


               07/08/10      07/19/10        84106          717     547         241             3,843.31
               10/21/10      11/01/10        84777          717     547         241            14,962.36
               11/24/10      12/06/10        84959          717     547         241            13,057.46
               12/22/10      12/30/10        85122          717     547         241            13,653.94
               01/20/11      01/31/11        85281          717     547         241            11,193.14
               02/17/11      02/28/11        85486          717     547         241            14,095.26
               03/17/11      03/28/11        85649          717     547         241            10,285.04
               04/21/11      05/02/11        85865          717     547         241            12,091.30
               05/19/11      05/26/11        86044          717     547         241            13,290.90
               06/16/11      06/27/11        86199          717     547         241            14,491.52
                           Total 10.555   FOOD SERVICE AID-LUNCH                              120,964.23


               09/02/10      09/13/10         59044          730   329      241                 1,645.46
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              1,645.46


               09/30/10      10/12/10        59291          730  334         241                   250.00
                           Total 93.938   CENTER FOR DISEASE CONTROL - BASIC                       250.00


               08/19/10      08/30/10         58482       730       341         241            44,578.93
               11/04/10      11/15/10         59521       730       341         241            53,065.00
               02/17/11      02/28/11         60268       730       341         241            80,778.68
               06/09/11      06/20/11         61385       730       341         241           110,947.20
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             289,369.81


               09/02/10      09/13/10         58868        730   347            241             5,417.69
               02/17/11      02/28/11         60271        730   347            241               545.10
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            5,962.79


               08/26/10      09/07/10         58766           730  365       241               43,704.36
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           43,704.36


               08/19/10      08/30/10         58510         730     813         242           144,232.99
               02/03/11      02/14/11         60185         730     813         242            15,331.66
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 203 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              159,564.65


               08/19/10      08/30/10        58512          730  819      242                   14,457.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                      14,457.00


               08/12/10      08/23/10         58202           751  141           241            12,446.86
               02/03/11      02/14/11         60197           751  141           241            11,245.84
               02/03/11      02/14/11         60198           751  141           241            17,604.00
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                      41,296.70


               09/09/10      09/20/10        59084            751    816         242            31,152.66
                           Total 84.389   ARRA--ESEA TITLE I-A                                  31,152.66


                                                                       LODI TOTAL            7,900,923.42
Monday, July 25, 2011               Wisconsin Department of Public Instruction                      Page 204 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.        Source Project   Appropriation            Amount

              Agency: LOMIRA                                          County: 14               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                          43,931.00
               12/09/10      12/20/10        31897         611   000      206                          43,730.00
               01/06/11      01/18/11        31903         611   000      206                          43,830.00
               02/10/11      02/22/11        31914         611   000      206                          43,830.00
               03/10/11      03/21/11        31926         611   000      206                          43,831.00
               06/02/11      06/13/11        31961         611   000      206                          81,394.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                     300,546.00


               01/13/11      01/24/11        31908          612   000       210                        45,271.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                     45,271.50


               04/14/11      04/25/11       31947        613   000      262                            39,489.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                                39,489.00


               02/17/11      02/28/11        85463        617   542                   209               4,466.03
                           Total 255.102 STATE SCHOOL LUNCH AID                                         4,466.03


               02/17/11      02/28/11        85490        617   544      214                            1,549.27
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                              1,549.27


               07/15/10      07/26/10       31851          621         000            201             122,735.00
               09/09/10      09/20/10       31864          621         000            201           1,067,508.00
               11/24/10      12/06/10       31886          621         000            201           1,705,661.00
               03/17/11      03/28/11       31936          621         000            201           1,733,231.00
               06/09/11      06/20/11       31971          621         000            201           2,462,478.00
                           Total 255.201 EQUALIZATION AIDS                                          7,091,613.00


               06/09/11      06/20/11        61406         625   000                  204               8,993.00
                           Total 255.210 HIGH COST SPECIAL EDUCATION AID                                8,993.00


               08/12/10      08/23/10        58204              630    397            278              38,440.00
               02/24/11      03/07/11        60339              630    397            278              19,276.15
               04/07/11      04/18/11        60626              630    397            278               5,533.00
               05/12/11      05/23/11        60975              630    397            278               3,567.83
                           Total 255.312 Youth Alcohol & Other Drug Abuse(s115.361)                    66,816.98


               02/17/11        02/28/11       60282             630    560            223                  375.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 205 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                    375.00


               11/04/10      11/15/10        84826        714  001              125            -3,052.10
               12/22/10      12/30/10        85122        714  001              125            -3,610.53
               01/13/11      01/24/11        85242        714  001              125            -2,061.93
               02/17/11      02/28/11        85423        714  001              125            -2,048.25
               04/14/11      04/25/11        85817        714  001              125            -4,067.90
               05/12/11      05/23/11        85986        714  001              125            -2,047.94
                           Total 10.550   COMMODITY HANDLING CHARGES                          -16,888.65


               11/04/10      11/15/10        84826          717     547         241            13,092.50
               11/11/10      11/22/10        84870          717     547         241            10,732.20
               12/22/10      12/30/10        85122          717     547         241            11,304.00
               01/13/11      01/24/11        85242          717     547         241            10,476.94
               02/17/11      02/28/11        85423          717     547         241            12,096.54
               03/10/11      03/21/11        85603          717     547         241            10,369.52
               04/14/11      04/25/11        85817          717     547         241            13,639.90
               05/12/11      05/23/11        85986          717     547         241            11,400.78
               06/16/11      06/27/11        86187          717     547         241            12,557.34
                           Total 10.555   FOOD SERVICE AID-LUNCH                              105,669.72


               06/02/11      06/13/11         61113          730   329      241                 2,300.00
                           Total 84.186   ESEA IV-A SAFE AND DRUG FREE SCHOOLS ACT              2,300.00


               07/29/10      08/09/10         57769       730     341           241            47,821.24
               01/27/11      02/07/11         60111       730     341           241            77,876.52
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             125,697.76


               08/19/10      08/30/10         58484        730   347            241             2,836.89
               01/27/11      02/07/11         60115        730   347            241             2,522.85
               04/07/11      04/18/11         60601        730   347            241               462.64
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                            5,822.38


               08/05/10      08/16/10         57870           730  365       241               11,946.40
               02/10/11      02/22/11         60212           730  365       241               27,313.66
               05/12/11      05/23/11         60958           730  365       241                4,008.67
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           43,268.73


               07/29/10      08/09/10         57766         730     813         242            28,071.87
               04/07/11      04/18/11         60605         730     813         242            29,027.79
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 206 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               05/05/11      05/16/11        60917          730 813              242            20,215.22
               06/09/11      06/20/11        61136          730 813              242            24,307.33
                           Total 84.391   ARRA--IDEA FLOW THROUGH                              101,622.21


               07/29/10      08/09/10        57768          730  819      242                      820.69
               09/09/10      09/20/10        59053          730  819      242                       95.00
               12/09/10      12/20/10        59768          730  819      242                    1,397.61
               02/03/11      02/14/11        60187          730  819      242                      179.00
               04/07/11      04/18/11        60607          730  819      242                    4,115.46
               05/05/11      05/16/11        60919          730  819      242                    2,459.51
               06/16/11      06/27/11        61549          730  819      242                      619.00
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       9,686.27


               07/22/10      08/02/10         57745           751  141           241            78,045.97
               02/03/11      02/14/11         60197           751  141           241            31,469.41
               02/03/11      02/14/11         60198           751  141           241               144.00
               04/07/11      04/18/11         60615           751  141           241            15,539.73
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     125,199.11


               07/22/10      08/02/10        57725            751    816         242             7,980.53
               04/07/11      04/18/11        60631            751    816         242             9,155.11
               06/09/11      06/20/11        61404            751    816         242             4,487.81
                           Total 84.389   ARRA--ESEA TITLE I-A                                  21,623.45


                                                                    LOMIRA TOTAL             8,083,120.76
Monday, July 25, 2011              Wisconsin Department of Public Instruction                  Page 207 of 216

                                   Aids Register Listing for Public Agencies
                                              Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LOYAL                                      County: 10               DOA Code: 345

               11/04/10      11/15/10        31876         611   000      206                      1,433.00
               12/09/10      12/20/10        31897         611   000      206                      1,433.00
               02/10/11      02/22/11        31914         611   000      206                      2,866.00
               03/10/11      03/21/11        31926         611   000      206                      1,433.00
               06/02/11      06/13/11        31961         611   000      206                      2,661.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                  9,826.00


               01/13/11      01/24/11        31908          612   000       210                   23,417.50
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                23,417.50


               04/14/11      04/25/11       31947        613   000      262                       30,702.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           30,702.00


               02/17/11      02/28/11        85463        617   542           209                  2,957.19
                           Total 255.102 STATE SCHOOL LUNCH AID                                    2,957.19


               02/17/11      02/28/11       85459         617  543            215                  4,396.69
                           Total 255.344 SCHOOL BREAKFAST PROGRAM                                  4,396.69


               02/17/11      02/28/11        85449        617   544      214                       1,158.10
                           Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                         1,158.10


               07/15/10      07/26/10       31851          621    000         201                 71,265.00
               09/09/10      09/20/10       31864          621    000         201                619,818.00
               11/24/10      12/06/10       31886          621    000         201                916,482.00
               03/17/11      03/28/11       31936          621    000         201                960,188.00
               06/09/11      06/20/11       31971          621    000         201              1,265,911.00
                           Total 255.201 EQUALIZATION AIDS                                     3,833,664.00


               09/09/10      09/20/10        31859         694    000         255                158,258.00
                           Total 255.212 SPARSITY AID                                            158,258.00


               10/14/10       10/25/10      84734          714    001         125                 -1,374.15
               12/16/10       12/23/10      85088          714    001         125                 -1,773.73
               01/13/11       01/24/11      85231          714    001         125                 -1,025.41
               02/24/11       03/07/11      85505          714    001         125                 -1,082.29
               03/24/11       04/04/11      85673          714    001         125                 -1,101.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 208 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
               04/21/11      05/02/11        85859        714  001             125            -1,097.59
               05/19/11      05/26/11        86019        714  001             125            -1,577.01
                           Total 10.550   COMMODITY HANDLING CHARGES                          -9,031.18


               07/08/10      07/19/10        84106          717  546           241               885.40
               10/14/10      10/25/10        84734          717  546           241             5,132.70
               11/11/10      11/22/10        84880          717  546           241             5,087.48
               12/16/10      12/23/10        85088          717  546           241             4,588.50
               01/13/11      01/24/11        85231          717  546           241             4,024.54
               02/24/11      03/07/11        85505          717  546           241             5,241.14
               03/24/11      04/04/11        85673          717  546           241             4,593.70
               04/21/11      05/02/11        85859          717  546           241             6,076.58
               05/19/11      05/26/11        86019          717  546           241             5,195.94
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          40,825.98


               07/08/10      07/19/10        84106          717    547         241             2,144.41
               10/14/10      10/25/10        84734          717    547         241            12,325.14
               11/11/10      11/22/10        84880          717    547         241            11,135.00
               12/16/10      12/23/10        85088          717    547         241            10,833.18
               01/13/11      01/24/11        85231          717    547         241             9,347.00
               02/24/11      03/07/11        85505          717    547         241            11,570.54
               03/24/11      04/04/11        85673          717    547         241            10,039.46
               04/21/11      05/02/11        85859          717    547         241            12,140.54
               05/19/11      05/26/11        86019          717    547         241            10,946.22
                           Total 10.555   FOOD SERVICE AID-LUNCH                              90,481.49


               07/08/10      07/19/10        84106          717    548         241                 18.72
               10/14/10      10/25/10        84734          717    548         241                120.87
               11/11/10      11/22/10        84880          717    548         241                122.29
               12/16/10      12/23/10        85088          717    548         241                113.42
               01/13/11      01/24/11        85231          717    548         241                 82.00
               04/21/11      05/02/11        85859          717    548         241                110.05
               04/28/11      05/09/11        85895          717    548         241                 86.44
               05/19/11      05/26/11        86019          717    548         241                107.56
                           Total 10.556   FOOD SERVICE AID-MILK                                   761.35


               10/14/10      10/25/10        84696         717   586           241            12,148.67
                           Total 10.559   SUMMER FOOD SERVICE PROGRAM                         12,148.67


               10/07/10      10/18/10        59343         730     829         232             1,663.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 209 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
                           Total 93.714   ARRA--TANF PUBLIC                                      1,663.00


               07/29/10      08/09/10         57808           751  141           241            88,847.08
               01/13/11      01/24/11         60010           751  141           241            25,727.68
               01/13/11      01/24/11         60011           751  141           241             3,634.00
               01/27/11      02/07/11         60147           751  141           241            48,414.24
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     166,623.00


               09/23/10      10/04/10        59205            751    816         242            20,499.26
               10/28/10      11/08/10        59468            751    816         242            21,061.02
               11/11/10      11/22/10        59565            751    816         242            22,419.97
               02/03/11      02/14/11        60202            751    816         242            12,442.69
                           Total 84.389   ARRA--ESEA TITLE I-A                                  76,422.94


                                                                     LOYAL TOTAL             4,444,274.73
Monday, July 25, 2011               Wisconsin Department of Public Instruction                   Page 210 of 216

                                    Aids Register Listing for Public Agencies
                                               Fiscal Year 11
            Voucher Date     Payment Date   Voucher No.    Source Project   Appropriation            Amount

              Agency: LUCK                                         County: 48               DOA Code: 345

               11/04/10        11/15/10        31876         611   000      206                     21,441.00
               12/09/10        12/20/10        31898         611   000      206                     21,441.00
               01/06/11        01/18/11        31903         611   000      206                     21,441.00
               02/10/11        02/22/11        31915         611   000      206                     21,442.00
               03/10/11        03/21/11        31927         611   000      206                     21,441.00
               06/02/11        06/13/11        31962         611   000      206                     39,816.00
                             Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                147,022.00


               01/13/11        01/24/11        31908          612   000       210                   18,117.50
                             Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                18,117.50


               04/14/11        04/25/11       31948        613   000      262                       19,240.00
                             Total 255.103 COMMON SCHOOL FUND LIBRARY AID                           19,240.00


               02/17/11        02/28/11        85465        617   542           209                  3,094.74
                             Total 255.102 STATE SCHOOL LUNCH AID                                    3,094.74


               02/17/11        02/28/11       85478         617  543            215                  1,793.29
                             Total 255.344 SCHOOL BREAKFAST PROGRAM                                  1,793.29


               02/17/11        02/28/11        85491        617   544      214                          798.70
                             Total 255.109 WISCONSIN SCHOOL DAY MILK PROGRAM                            798.70


               07/15/10        07/26/10       31851          621    000         201                 38,081.00
               09/09/10        09/20/10       31864          621    000         201                331,266.00
               11/24/10        12/06/10       31886          621    000         201                605,519.00
               03/17/11        03/28/11       31936          621    000         201                585,491.00
               06/09/11        06/20/11       31971          621    000         201                827,463.00
                             Total 255.201 EQUALIZATION AIDS                                     2,387,820.00


               11/04/10        11/15/10        31872        650    332      275                     47,971.00
               02/10/11        02/22/11        31918        650    332      275                     47,971.00
               06/02/11        06/13/11        31956        650    332      275                     47,971.00
                             Total 255.504 STUDENT ACHIEVE.GUAR.IN EDUCATION (SAGE)                143,913.00


               09/09/10        09/20/10       31859          694    000         255                151,218.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction               Page 211 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation       Amount
                           Total 255.212 SPARSITY AID                                        151,218.00


               10/21/10      11/01/10        84777        714  001             125            -1,771.07
               11/18/10      11/24/10        84947        714  001             125            -1,090.25
               12/16/10      12/23/10        85088        714  001             125            -1,147.52
               01/13/11      01/24/11        85240        714  001             125            -1,455.98
               02/17/11      02/28/11        85453        714  001             125            -1,438.28
               04/14/11      04/25/11        85827        714  001             125            -2,769.96
               05/19/11      05/26/11        86044        714  001             125              -859.85
                           Total 10.550   COMMODITY HANDLING CHARGES                         -10,532.91


               10/21/10      11/01/10        84777          717  546           241             2,272.32
               11/18/10      11/24/10        84947          717  546           241             2,207.94
               12/16/10      12/23/10        85088          717  546           241             2,196.54
               01/13/11      01/24/11        85240          717  546           241             1,793.24
               02/17/11      02/28/11        85453          717  546           241             2,352.96
               03/10/11      03/21/11        85603          717  546           241             2,257.76
               04/14/11      04/25/11        85827          717  546           241             2,511.72
               05/19/11      05/26/11        86044          717  546           241             2,304.10
               06/09/11      06/20/11        86137          717  546           241             2,584.34
               06/16/11      06/27/11        86195          717  546           241               347.32
                           Total 10.553   FOOD SERVICE AID-BREAKFAST                          20,828.24


               10/21/10      11/01/10        84777          717    547         241            11,815.90
               11/18/10      11/24/10        84947          717    547         241             9,715.48
               12/16/10      12/23/10        85088          717    547         241            10,034.38
               01/13/11      01/24/11        85240          717    547         241             8,447.96
               02/17/11      02/28/11        85453          717    547         241            10,427.02
               03/10/11      03/21/11        85603          717    547         241             9,330.24
               04/14/11      04/25/11        85827          717    547         241            10,131.10
               05/19/11      05/26/11        86044          717    547         241             9,255.38
               06/09/11      06/20/11        86137          717    547         241            10,289.88
               06/16/11      06/27/11        86195          717    547         241             1,331.72
                           Total 10.555   FOOD SERVICE AID-LUNCH                              90,779.06


               07/22/10      08/02/10        57726         730     341         241            49,188.43
               07/22/10      08/02/10        57727         730     341         241             4,555.89
               10/21/10      11/01/10        59402         730     341         241            18,282.99
               10/21/10      11/01/10        59403         730     341         241            12,233.66
               01/27/11      02/07/11        60111         730     341         241            22,732.52
               01/27/11      02/07/11        60112         730     341         241             2,389.54
               04/14/11      04/25/11        60639         730     341         241            26,188.32
Monday, July 25, 2011             Wisconsin Department of Public Instruction                 Page 212 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation       Amount
               04/14/11      04/25/11         60640       730     341            241             2,674.46
                           Total 84.027   IDEA FLOW THROUGH (EIS)                              138,245.81


               04/21/11      05/02/11         60686        730   347             241             3,954.00
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                             3,954.00


               07/22/10      08/02/10         57730           730  365       241                 9,095.16
               12/09/10      12/20/10         59779           730  365       241                 5,523.52
               03/24/11      04/04/11         60527           730  365       241                 7,546.38
               05/26/11      06/06/11         61084           730  365       241                12,057.11
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING            34,222.17


               07/22/10      08/02/10        57722          730 813              242             7,860.40
               09/09/10      09/20/10        59051          730 813              242             5,458.73
               12/09/10      12/20/10        59765          730 813              242             4,168.38
               02/24/11      03/07/11        60334          730 813              242               994.58
               06/09/11      06/20/11        61136          730 813              242            12,041.59
                           Total 84.391   ARRA--IDEA FLOW THROUGH                               30,523.68


               07/08/10      07/19/10         57672           751  141           241            16,018.96
               08/12/10      08/23/10         58202           751  141           241            19,298.32
               11/18/10      11/24/10         59652           751  141           241             9,515.21
               01/20/11      01/31/11         60085           751  141           241             4,300.26
               01/20/11      01/31/11         60086           751  141           241            11,416.00
               03/31/11      04/11/11         60590           751  141           241            12,024.71
               06/02/11      06/13/11         61106           751  141           241            35,817.70
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                     108,391.16


               07/08/10      07/19/10        57671            751    816         242            13,077.39
               10/28/10      11/08/10        59468            751    816         242            12,337.86
               02/17/11      02/28/11        60316            751    816         242            11,015.21
               04/14/11      04/25/11        60680            751    816         242             1,939.16
               06/16/11      06/27/11        61718            751    816         242            14,084.38
                           Total 84.389   ARRA--ESEA TITLE I-A                                  52,454.00


                                                                       LUCK TOTAL            3,341,882.44
Monday, July 25, 2011             Wisconsin Department of Public Instruction                    Page 213 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.    Source Project   Appropriation            Amount

              Agency: LUXEMBURG-CASCO                            County: 31                DOA Code: 349

               11/04/10      11/15/10        31877         611   000      206                      98,486.00
               12/09/10      12/20/10        31898         611   000      206                      97,470.00
               01/06/11      01/18/11        31904         611   000      206                      97,978.00
               02/10/11      02/22/11        31915         611   000      206                      97,978.00
               03/10/11      03/21/11        31927         611   000      206                      97,978.00
               06/02/11      06/13/11        31962         611   000      206                     181,946.00
                           Total 255.101 SPECIAL EDUCATION AND SCHOOL AGE PARENTS                 671,836.00


               01/13/11      01/24/11        31908          612   000       210                   118,195.00
                           Total 255.107 GEN TRANS. AID FOR PUBLIC &&NP SCH PUPILS                118,195.00


               04/14/11      04/25/11       31948        613   000      262                        83,918.00
                           Total 255.103 COMMON SCHOOL FUND LIBRARY AID                            83,918.00


               02/17/11      02/28/11        85464        617   542            209                 10,191.85
                           Total 255.102 STATE SCHOOL LUNCH AID                                    10,191.85


               07/15/10      07/26/10       31851          621     000         201                197,804.00
               09/09/10      09/20/10       31864          621     000         201              1,719,683.00
               11/24/10      12/06/10       31886          621     000         201              2,773,753.00
               03/17/11      03/28/11       31936          621     000         201              2,808,397.00
               06/09/11      06/20/11       31971          621     000         201              3,905,731.00
                           Total 255.201 EQUALIZATION AIDS                                     11,405,368.00


               06/09/11      06/20/11        61394        626   000      253                       97,632.00
                           Total 255.211 SUPPLEMENTAL SPECIAL EDUCATION AID                        97,632.00


               02/17/11      02/28/11       60282        630    560       223                       2,250.00
                           Total 255.355 MENTORING GRANTS FOR INITIAL EDUCATORS                     2,250.00


               07/15/10      07/26/10         31855         711   000          241                  1,027.00
                           Total 84.027   HIGH COST SPECIAL EDUCATION AID                           1,027.00


               11/18/10      11/24/10        84918         714     001         125                 -9,586.42
               01/06/11      01/18/11        85166         714     001         125                 -3,585.80
               03/03/11      03/14/11        85532         714     001         125                 -7,124.58
               03/10/11      03/21/11        85572         714     001         125                 -4,140.00
Monday, July 25, 2011             Wisconsin Department of Public Instruction                Page 214 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.     Source Project   Appropriation       Amount
               06/02/11      06/13/11        86114        714  001              125            -7,568.53
                           Total 10.550   COMMODITY HANDLING CHARGES                          -32,005.33


               11/18/10      11/24/10        84918          717     547         241            23,990.42
               11/24/10      12/06/10        84959          717     547         241            21,385.98
               01/06/11      01/18/11        85166          717     547         241            20,645.24
               03/03/11      03/14/11        85532          717     547         241            16,233.56
               03/10/11      03/21/11        85572          717     547         241            22,034.74
               03/17/11      03/28/11        85620          717     547         241            17,875.28
               06/02/11      06/13/11        86114          717     547         241            17,861.82
               06/09/11      06/20/11        86120          717     547         241            21,056.96
               06/16/11      06/27/11        86227          717     547         241            21,919.14
                           Total 10.555   FOOD SERVICE AID-LUNCH                              183,003.14


               08/19/10      08/30/10          58482      730       341         241           204,240.03
               08/19/10      03/10/11      58482REFUND    730       341         241           -19,494.00
               10/28/10      11/08/10          59463      730       341         241            50,913.64
               11/18/10      11/24/10          59614      730       341         241            20,432.00
               01/27/11      02/07/11          60111      730       341         241            54,459.04
               04/21/11      05/02/11          60684      730       341         241             6,593.40
               04/28/11      05/09/11          60747      730       341         241            57,542.41
                           Total 84.027   IDEA FLOW THROUGH (EIS)                             374,686.52


               08/19/10      08/30/10         58484        730   347            241             3,278.54
               10/28/10      11/08/10         59465        730   347            241               427.05
               01/27/11      02/07/11         60115        730   347            241             4,235.64
               04/21/11      05/02/11         60686        730   347            241             2,371.20
                           Total 84.173   IDEA PRESCHOOL ENTITLEMENT                           10,312.43


               07/29/10      08/09/10         57804           730  365       241               18,292.28
               10/21/10      11/01/10         59419           730  365       241                   50.00
               01/20/11      01/31/11         60055           730  365       241               14,908.27
               04/21/11      05/02/11         60721           730  365       241               17,899.82
                           Total 84.367   ESEA TITLE II-A TEACHER/PRINCIPAL TRAINING           51,150.37


               01/20/11      01/31/11        60065          730 813             242                292.00
                           Total 84.391   ARRA--IDEA FLOW THROUGH                                  292.00


               11/18/10      11/24/10         59623         730     819         242             2,275.15
               03/03/11      03/14/11         60370         730     819         242             9,040.80
Monday, July 25, 2011             Wisconsin Department of Public Instruction                  Page 215 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date    Voucher No.      Source Project   Appropriation        Amount
               06/02/11      06/13/11        61105          730  819      242                     7,884.05
                           Total 84.392   ARRA--IDEA PRESCHOOL ENTITLEMENT                       19,200.00


               11/11/10      11/22/10        59569           730   821      241                   2,875.00
                           Total 84.386   ARRA-ESEA TITLE II-D EDUC TECH-FORMULA                  2,875.00


               11/11/10      11/22/10         59588           751  141           241             10,266.22
               11/11/10      11/22/10         59589           751  141           241              2,586.00
               01/20/11      01/31/11         60085           751  141           241             38,560.56
               04/21/11      05/02/11         60703           751  141           241             38,710.11
                           Total 84.010   ESEA TITLE I-A BASIC GRANT (LEA)                       90,122.89


               11/11/10      11/22/10        59565            751    816         242             63,062.96
               02/24/11      03/07/11        60349            751    816         242             14,862.29
                           Total 84.389   ARRA--ESEA TITLE I-A                                   77,925.25


                                                         LUXEMBURG-CASCO TOTAL               13,167,980.12
Monday, July 25, 2011             Wisconsin Department of Public Instruction             Page 216 of 216

                                  Aids Register Listing for Public Agencies
                                             Fiscal Year 11
            Voucher Date   Payment Date   Voucher No.   Source Project   Appropriation       Amount

				
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