Contract Balance Report as of JANUARY 2016Contract Balance Report as of JANUARY 2016 CESA 11 Contr...
Transcript of Contract Balance Report as of JANUARY 2016Contract Balance Report as of JANUARY 2016 CESA 11 Contr...
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Blackhawk Technical College
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $27,900.00 $11,974.49 42.92 % $0.00 $0.00 $0.00 $0.00 $15,925.51 $11,974.49
2Q Blackhawk Technical College $27,900.00 $11,974.49 N/A $0.00 $0.00 $0.00 $0.00 $15,925.51 $11,974.49
2QAgency Code:
Department of Workforce Development Page 1 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
CESA 10
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $70,462.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $70,462.00 $0.00
1F CESA 10 $70,462.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $70,462.00 $0.00
1FAgency Code:
Department of Workforce Development Page 2 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
CESA 11
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $45,220.00 $4,312.59 9.54 % $0.00 $0.00 $0.00 $0.00 $40,907.41 $4,312.59
1G CESA 11 $45,220.00 $4,312.59 N/A $0.00 $0.00 $0.00 $0.00 $40,907.41 $4,312.59
1GAgency Code:
Department of Workforce Development Page 3 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
CESA 3
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $60,573.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $60,573.00 $0.00
1C CESA 3 $60,573.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $60,573.00 $0.00
1CAgency Code:
Department of Workforce Development Page 4 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
CESA 4
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $25,151.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $25,151.00 $0.00
1B CESA 4 $25,151.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $25,151.00 $0.00
1BAgency Code:
Department of Workforce Development Page 5 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
CESA 5
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $50,470.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $50,470.00 $0.00
1D CESA 5 $50,470.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $50,470.00 $0.00
1DAgency Code:
Department of Workforce Development Page 6 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
CESA 6
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $127,720.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $127,720.00 $0.00
1E CESA 6 $127,720.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $127,720.00 $0.00
1EAgency Code:
Department of Workforce Development Page 7 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
CESA #9
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $44,500.00 $9,655.97 21.70 % $0.00 $0.00 $0.00 $0.00 $34,844.03 $9,655.97
2V CESA #9 $44,500.00 $9,655.97 N/A $0.00 $0.00 $0.00 $0.00 $34,844.03 $9,655.97
2VAgency Code:
Department of Workforce Development Page 8 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Door County EDC
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $3,600.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $3,600.00 $0.00
2W Door County EDC $3,600.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $3,600.00 $0.00
2WAgency Code:
Department of Workforce Development Page 9 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Fond du Lac Area Assoc of Commerce
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $39,380.50 $6,563.40 16.67 % $0.00 $0.00 $0.00 $0.00 $32,817.10 $6,563.40
1I Fond du Lac Area Assoc of Commerce $39,380.50 $6,563.40 N/A $0.00 $0.00 $0.00 $0.00 $32,817.10 $6,563.40
1IAgency Code:
Department of Workforce Development Page 10 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Gateway Technical College
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $8,222.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,222.00 $0.00
2X Gateway Technical College $8,222.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,222.00 $0.00
2XAgency Code:
Department of Workforce Development Page 11 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
GPS Education Partners
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $75,636.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $75,636.00 $0.00
2R GPS Education Partners $75,636.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $75,636.00 $0.00
2RAgency Code:
Department of Workforce Development Page 12 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Green Bay Area Chamber
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $39,971.00 $24,750.00 61.92 % $0.00 $0.00 $0.00 $0.00 $15,221.00 $24,750.00
1J Green Bay Area Chamber $39,971.00 $24,750.00 N/A $0.00 $0.00 $0.00 $0.00 $15,221.00 $24,750.00
1JAgency Code:
Department of Workforce Development Page 13 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Hudson School District
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $44,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $44,000.00 $0.00
2B Hudson School District $44,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $44,000.00 $0.00
2BAgency Code:
Department of Workforce Development Page 14 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Lakeshore Technical College
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $56,250.00 $31,077.53 55.25 % $0.00 $0.00 $0.00 $0.00 $25,172.47 $31,077.53
2T Lakeshore Technical College $56,250.00 $31,077.53 N/A $0.00 $0.00 $0.00 $0.00 $25,172.47 $31,077.53
2TAgency Code:
Department of Workforce Development Page 15 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Manitowoc Public Schools District
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $54,450.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $54,450.00 $0.00
1O Manitowoc Public Schools District $54,450.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $54,450.00 $0.00
1OAgency Code:
Department of Workforce Development Page 16 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Marshfield Area Chamber Foundation
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $18,600.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $18,600.00 $0.00
1A Marshfield Area Chamber Foundation $18,600.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $18,600.00 $0.00
1AAgency Code:
Department of Workforce Development Page 17 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Mauston School District
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $16,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00
1Q Mauston School District $16,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $16,000.00 $0.00
1QAgency Code:
Department of Workforce Development Page 18 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Mid-State Technical College
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $22,469.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $22,469.00 $0.00
1R Mid-State Technical College $22,469.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $22,469.00 $0.00
1RAgency Code:
Department of Workforce Development Page 19 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Milton-Edgerton School District
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $33,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $33,500.00 $0.00
2U Milton-Edgerton School District $33,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $33,500.00 $0.00
2UAgency Code:
Department of Workforce Development Page 20 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Milwaukee Public Schools
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $65,332.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $65,332.00 $0.00
1S Milwaukee Public Schools $65,332.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $65,332.00 $0.00
1SAgency Code:
Department of Workforce Development Page 21 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Northcentral Technical College
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $146,659.00 $146,659.00 100.00 % $0.00 $0.00 $0.00 $0.00 $0.00 $146,659.00
1U Northcentral Technical College $146,659.00 $146,659.00 N/A $0.00 $0.00 $0.00 $0.00 $0.00 $146,659.00
1UAgency Code:
Department of Workforce Development Page 22 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Northwest WI CEP, Inc
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $7,200.00 $4,268.01 59.28 % $0.00 $0.00 $0.00 $0.00 $2,931.99 $4,268.01
1V Northwest WI CEP, Inc $7,200.00 $4,268.01 N/A $0.00 $0.00 $0.00 $0.00 $2,931.99 $4,268.01
1VAgency Code:
Department of Workforce Development Page 23 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Oconto Falls School District
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $10,345.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $10,345.00 $0.00
1P Oconto Falls School District $10,345.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $10,345.00 $0.00
1PAgency Code:
Department of Workforce Development Page 24 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Port Washington-Saukville SD
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $19,127.00 $3,490.27 18.25 % $0.00 $0.00 $0.00 $0.00 $15,636.73 $3,490.27
2H Port Washington-Saukville SD $19,127.00 $3,490.27 N/A $0.00 $0.00 $0.00 $0.00 $15,636.73 $3,490.27
2HAgency Code:
Department of Workforce Development Page 25 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
RAMAC
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $27,000.00 $11,250.00 41.67 % $0.00 $0.00 $0.00 $0.00 $15,750.00 $11,250.00
1X RAMAC $27,000.00 $11,250.00 N/A $0.00 $0.00 $0.00 $0.00 $15,750.00 $11,250.00
1XAgency Code:
Department of Workforce Development Page 26 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
SD of South Milwaukee
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $15,750.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $15,750.00 $0.00
1Z SD of South Milwaukee $15,750.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $15,750.00 $0.00
1ZAgency Code:
Department of Workforce Development Page 27 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Waukesha County Technical College
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $56,895.00 $14,845.45 26.09 % $0.00 $0.00 $0.00 $0.00 $42,049.55 $14,845.45
2D Waukesha County Technical College $56,895.00 $14,845.45 N/A $0.00 $0.00 $0.00 $0.00 $42,049.55 $14,845.45
2DAgency Code:
Department of Workforce Development Page 28 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
WDB of South Central WI
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $359,810.00 $114,558.28 31.84 % $0.00 $0.00 $0.00 $0.00 $245,251.72 $114,558.28
2S WDB of South Central WI $359,810.00 $114,558.28 N/A $0.00 $0.00 $0.00 $0.00 $245,251.72 $114,558.28
2SAgency Code:
Department of Workforce Development Page 29 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Whitehall School District
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $8,004.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,004.00 $0.00
2C Whitehall School District $8,004.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,004.00 $0.00
2CAgency Code:
Department of Workforce Development Page 30 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Whitnall School District
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $8,989.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,989.00 $0.00
2K Whitnall School District $8,989.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,989.00 $0.00
2KAgency Code:
Department of Workforce Development Page 31 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
Wolf River School to Work
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
9460 YA Matching Funds 201507 201606 $18,327.00 $4,500.00 24.55 % $0.00 $0.00 $0.00 $0.00 $13,827.00 $4,500.00
2J Wolf River School to Work $18,327.00 $4,500.00 N/A $0.00 $0.00 $0.00 $0.00 $13,827.00 $4,500.00
2JAgency Code:
Department of Workforce Development Page 32 of 32
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $3,000.00 $3,599.50 119.98 % $0.00 $0.00 $3,000.00 $599.50ER CONTRACT $0.00
JL Activedogs.com LLC $3,000.00 $3,599.50 N/A $0.00 $0.00 $3,000.00 $599.50 $0.00 $0.00
JL Agency Code:Activedogs.com LLC
Department of Workforce Development Page 1 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $3,860.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $3,860.00 $0.00
DF Advanced Coating $3,860.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $3,860.00 $0.00
DF Agency Code:Advanced Coating
Department of Workforce Development Page 2 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $27,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $27,500.00 $0.00
EX Agape Supportive Living, LLC $27,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $27,500.00 $0.00
EX Agency Code:Agape Supportive Living, LLC
Department of Workforce Development Page 3 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $62,125.44 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $62,125.44 $0.00
EZ Agnesian HealthCare $62,125.44 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $62,125.44 $0.00
EZ Agency Code:Agnesian HealthCare
Department of Workforce Development Page 4 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $27,057.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $27,057.00 $0.00
OU Air Motion Systems, Inc. $27,057.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $27,057.00 $0.00
OU Agency Code:Air Motion Systems, Inc.
Department of Workforce Development Page 5 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $54,933.50 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $54,933.50 $0.00
NN Algoma High School - Algoma School $54,933.50 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $54,933.50 $0.00
NN Agency Code:Algoma High School - Algoma School
Department of Workforce Development Page 6 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $35,947.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,947.00 $0.00
OQ Algoma School District $35,947.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,947.00 $0.00
OQ Agency Code:Algoma School District
Department of Workforce Development Page 7 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $415,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $415,000.00 $0.00
KV Allen Edmonds Corporation $415,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $415,000.00 $0.00
KV Agency Code:Allen Edmonds Corporation
Department of Workforce Development Page 8 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $621,699.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $621,699.00 $0.00
QD Alto-Shaam $621,699.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $621,699.00 $0.00
QD Agency Code:Alto-Shaam
Department of Workforce Development Page 9 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $290,632.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $290,632.00 $0.00
QA A.M. Castle $290,632.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $290,632.00 $0.00
QA Agency Code:A.M. Castle
Department of Workforce Development Page 10 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $12,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00
EN Americas Service Line $12,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $12,500.00 $0.00
EN Agency Code:Americas Service Line
Department of Workforce Development Page 11 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $111,149.00 $35,324.72 31.78 % $0.00 $0.00 $35,324.72 $0.00 $75,824.28 $0.00
DY Anderson Machining Service, Inc. $111,149.00 $35,324.72 N/A $0.00 $0.00 $35,324.72 $0.00 $75,824.28 $0.00
DY Agency Code:Anderson Machining Service, Inc.
Department of Workforce Development Page 12 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $16,310.00 $17,740.40 108.77 % $0.00 $0.00 $16,310.00 $1,430.40ER CONTRACT $0.00
ET Applied Data Consultants Inc. $16,310.00 $17,740.40 N/A $0.00 $0.00 $16,310.00 $1,430.40 $0.00 $0.00
ET Agency Code:Applied Data Consultants Inc.
Department of Workforce Development Page 13 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $105,318.00 $72,611.60 68.95 % $0.00 $0.00 $72,611.60 $0.00 $32,706.40 $0.00
KM Arow Global Corp. $105,318.00 $72,611.60 N/A $0.00 $0.00 $72,611.60 $0.00 $32,706.40 $0.00
KM Agency Code:Arow Global Corp.
Department of Workforce Development Page 14 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $24,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $24,000.00 $0.00
NL Asset Builders of America, Inc. $24,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $24,000.00 $0.00
NL Agency Code:Asset Builders of America, Inc.
Department of Workforce Development Page 15 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $14,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $14,500.00 $0.00
QK ASYST Technologies LLC $14,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $14,500.00 $0.00
QK Agency Code:ASYST Technologies LLC
Department of Workforce Development Page 16 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $167,542.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $167,542.00 $0.00
QX Aurora Health Care, Inc $167,542.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $167,542.00 $0.00
QX Agency Code:Aurora Health Care, Inc
Department of Workforce Development Page 17 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $162,078.00 $5,190.12 3.20 % $0.00 $0.00 $5,190.12 $0.00 $156,887.88 $0.00
PG Bakers Supply Co., Inc $162,078.00 $5,190.12 N/A $0.00 $0.00 $5,190.12 $0.00 $156,887.88 $0.00
PG Agency Code:Bakers Supply Co., Inc
Department of Workforce Development Page 18 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $230,400.00 $215,619.54 93.58 % $0.00 $0.00 $215,619.54 $0.00 $14,780.46 $0.00
KT Ball Corporation $230,400.00 $215,619.54 N/A $0.00 $0.00 $215,619.54 $0.00 $14,780.46 $0.00
KT Agency Code:Ball Corporation
Department of Workforce Development Page 19 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $1,730,070.00 $146,259.01 8.45 % $0.00 $0.00 $146,259.01 $0.00 $1,583,810.99 $0.00
KZ Baptista's Bakery, Inc. $1,730,070.00 $146,259.01 N/A $0.00 $0.00 $146,259.01 $0.00 $1,583,810.99 $0.00
KZ Agency Code:Baptista's Bakery, Inc.
Department of Workforce Development Page 20 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $132,647.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $132,647.00 $0.00
NR Baraboo School District $132,647.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $132,647.00 $0.00
NR Agency Code:Baraboo School District
Department of Workforce Development Page 21 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $13,776.00 $12,776.00 92.74 % $0.00 $0.00 $12,776.00 $0.00 $1,000.00 $0.00
ED Bay Area WDB $13,776.00 $12,776.00 N/A $0.00 $0.00 $12,776.00 $0.00 $1,000.00 $0.00
ED Agency Code:Bay Area WDB
Department of Workforce Development Page 22 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $298,964.00 $166,675.96 55.75 % $0.00 $0.00 $166,675.96 $0.00 $132,288.04 $0.00
MG Bay Area WDB, Inc $298,964.00 $166,675.96 N/A $0.00 $0.00 $166,675.96 $0.00 $132,288.04 $0.00
MG Agency Code:Bay Area WDB, Inc
Department of Workforce Development Page 23 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $88,400.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $88,400.00 $0.00
QG Bay Area Workforce Board $88,400.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $88,400.00 $0.00
QG Agency Code:Bay Area Workforce Board
Department of Workforce Development Page 24 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $92,340.00 $26,764.92 28.99 % $0.00 $0.00 $26,764.92 $0.00 $65,575.08 $0.00
CL Bay Area Workforce Development Boar $92,340.00 $26,764.92 N/A $0.00 $0.00 $26,764.92 $0.00 $65,575.08 $0.00
CL Agency Code:Bay Area Workforce Development Boar
Department of Workforce Development Page 25 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $184,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $184,500.00 $0.00
PF Blackhawk Transport, Inc. $184,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $184,500.00 $0.00
PF Agency Code:Blackhawk Transport, Inc.
Department of Workforce Development Page 26 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $101,653.00 $103,552.00 101.87 % $0.00 $0.00 $101,653.00 $1,899.00ER CONTRACT $0.00
KK Blackthorne Capital Management, LLC $101,653.00 $103,552.00 N/A $0.00 $0.00 $101,653.00 $1,899.00 $0.00 $0.00
KK Agency Code:Blackthorne Capital Management, LLC
Department of Workforce Development Page 27 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $186,230.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $186,230.00 $0.00
PB Blenker Companies, Inc. $186,230.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $186,230.00 $0.00
PB Agency Code:Blenker Companies, Inc.
Department of Workforce Development Page 28 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $4,690.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $4,690.00 $0.00
JQ Bloomer Machine & Fab, Inc. $4,690.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $4,690.00 $0.00
JQ Agency Code:Bloomer Machine & Fab, Inc.
Department of Workforce Development Page 29 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $13,254.00 $14,353.21 108.29 % $0.00 $0.00 $13,254.00 $1,099.21ER CONTRACT $0.00
DR Borg Indak, Inc. $13,254.00 $14,353.21 N/A $0.00 $0.00 $13,254.00 $1,099.21 $0.00 $0.00
DR Agency Code:Borg Indak, Inc.
Department of Workforce Development Page 30 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $7,000.00 $7,000.00 100.00 % $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00
DQ Bradshaw Medical, Inc $7,000.00 $7,000.00 N/A $0.00 $0.00 $7,000.00 $0.00 $0.00 $0.00
DQ Agency Code:Bradshaw Medical, Inc
Department of Workforce Development Page 31 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $29,751.34 $26,093.66 87.71 % $0.00 $0.00 $26,093.66 $0.00 $3,657.68 $0.00
JM Brandtjen & Kluge, Inc. $29,751.34 $26,093.66 N/A $0.00 $0.00 $26,093.66 $0.00 $3,657.68 $0.00
JM Agency Code:Brandtjen & Kluge, Inc.
Department of Workforce Development Page 32 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $66,210.00 $50,884.00 76.85 % $0.00 $0.00 $50,884.00 $0.00 $15,326.00 $0.00
GE Bruno Independent Living Aids, Inc. $66,210.00 $50,884.00 N/A $0.00 $0.00 $50,884.00 $0.00 $15,326.00 $0.00
GE Agency Code:Bruno Independent Living Aids, Inc.
Department of Workforce Development Page 33 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $0.00 $2,885.68 N/A $0.00 $0.00 $2,885.68 $0.00 O CONTRACT $0.00
EE Cabrio Companies $0.00 $2,885.68 N/A $0.00 $0.00 $2,885.68 $0.00 $0.00 $0.00
EE Agency Code:Cabrio Companies
Department of Workforce Development Page 34 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $1,020,551.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $1,020,551.00 $0.00
MA Cambridge Major Laboratories, Inc. $1,020,551.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $1,020,551.00 $0.00
MA Agency Code:Cambridge Major Laboratories, Inc.
Department of Workforce Development Page 35 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $37,728.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $37,728.00 $0.00
PZ Catalyst Paper Operations Inc $37,728.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $37,728.00 $0.00
PZ Agency Code:Catalyst Paper Operations Inc
Department of Workforce Development Page 36 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $61,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $61,500.00 $0.00
NM CESA #2 $61,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $61,500.00 $0.00
NM Agency Code:CESA #2
Department of Workforce Development Page 37 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $176,000.00 $176,806.71 100.46 % $0.00 $0.00 $176,000.00 $806.71ER CONTRACT $0.00
GJ CESA 2 $176,000.00 $176,806.71 N/A $0.00 $0.00 $176,000.00 $806.71 $0.00 $0.00
GJ Agency Code:CESA 2
Department of Workforce Development Page 38 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $30,375.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $30,375.00 $0.00
OF CESA #6 $30,375.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $30,375.00 $0.00
OF Agency Code:CESA #6
Department of Workforce Development Page 39 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $12,950.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $12,950.00 $0.00
OG CESA #6 $12,950.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $12,950.00 $0.00
OG Agency Code:CESA #6
Department of Workforce Development Page 40 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $35,526.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,526.00 $0.00
OH CESA #6 $35,526.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,526.00 $0.00
OH Agency Code:CESA #6
Department of Workforce Development Page 41 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $30,000.00 $30,000.00 100.00 % $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00
GX CESA 6 $30,000.00 $30,000.00 N/A $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00
GX Agency Code:CESA 6
Department of Workforce Development Page 42 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $34,750.00 $34,750.00 100.00 % $0.00 $0.00 $34,750.00 $0.00 $0.00 $0.00
GY CESA 6 $34,750.00 $34,750.00 N/A $0.00 $0.00 $34,750.00 $0.00 $0.00 $0.00
GY Agency Code:CESA 6
Department of Workforce Development Page 43 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $28,386.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $28,386.00 $0.00
PV Chapter 2, Inc $28,386.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $28,386.00 $0.00
PV Agency Code:Chapter 2, Inc
Department of Workforce Development Page 44 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $7,954.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $7,954.00 $0.00
QO Chapter 2, Inc $7,954.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $7,954.00 $0.00
QO Agency Code:Chapter 2, Inc
Department of Workforce Development Page 45 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $25,568.00 $3,250.00 12.71 % $0.00 $0.00 $3,250.00 $0.00 $22,318.00 $0.00
NU Chippewa Valley Council, Boy Scouts $25,568.00 $3,250.00 N/A $0.00 $0.00 $3,250.00 $0.00 $22,318.00 $0.00
NU Agency Code:Chippewa Valley Council, Boy Scouts
Department of Workforce Development Page 46 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $60,069.00 $56,669.00 94.34 % $0.00 $0.00 $56,669.00 $0.00 $3,400.00 $0.00
GB CL&D Graphics $60,069.00 $56,669.00 N/A $0.00 $0.00 $56,669.00 $0.00 $3,400.00 $0.00
GB Agency Code:CL&D Graphics
Department of Workforce Development Page 47 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $70,759.00 $3,300.00 4.66 % $0.00 $0.00 $3,300.00 $0.00 $67,459.00 $0.00
NH CL&D Graphics $70,759.00 $3,300.00 N/A $0.00 $0.00 $3,300.00 $0.00 $67,459.00 $0.00
NH Agency Code:CL&D Graphics
Department of Workforce Development Page 48 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $25,762.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $25,762.00 $0.00
PW Clearwater Paper $25,762.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $25,762.00 $0.00
PW Agency Code:Clearwater Paper
Department of Workforce Development Page 49 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $29,917.00 $24,518.26 81.95 % $0.00 $0.00 $24,518.26 $0.00 $5,398.74 $0.00
DI College of Menominee Nation $29,917.00 $24,518.26 N/A $0.00 $0.00 $24,518.26 $0.00 $5,398.74 $0.00
DI Agency Code:College of Menominee Nation
Department of Workforce Development Page 50 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $208,750.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $208,750.00 $0.00
EY College of Menominee Nation $208,750.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $208,750.00 $0.00
EY Agency Code:College of Menominee Nation
Department of Workforce Development Page 51 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $83,500.00 $50,107.15 60.01 % $0.00 $0.00 $50,107.15 $0.00 $33,392.85 $0.00
NO Community Career Connections, Inc. $83,500.00 $50,107.15 N/A $0.00 $0.00 $50,107.15 $0.00 $33,392.85 $0.00
NO Agency Code:Community Career Connections, Inc.
Department of Workforce Development Page 52 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $89,100.00 $12,729.00 14.29 % $0.00 $0.00 $12,729.00 $0.00 $76,371.00 $0.00
KB Coulee Region Adult Day Center $89,100.00 $12,729.00 N/A $0.00 $0.00 $12,729.00 $0.00 $76,371.00 $0.00
KB Agency Code:Coulee Region Adult Day Center
Department of Workforce Development Page 53 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $160,012.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $160,012.00 $0.00
OT Diamond Foods, Inc. $160,012.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $160,012.00 $0.00
OT Agency Code:Diamond Foods, Inc.
Department of Workforce Development Page 54 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $179,088.00 $44,249.64 24.71 % $0.00 $0.00 $44,249.64 $0.00 $134,838.36 $0.00
EW Didion Milling, Inc $179,088.00 $44,249.64 N/A $0.00 $0.00 $44,249.64 $0.00 $134,838.36 $0.00
EW Agency Code:Didion Milling, Inc
Department of Workforce Development Page 55 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $142,967.04 $37,793.77 26.44 % $0.00 $0.00 $37,793.77 $0.00 $105,173.27 $0.00
EC Didion Milling, Inc. $142,967.04 $37,793.77 N/A $0.00 $0.00 $37,793.77 $0.00 $105,173.27 $0.00
EC Agency Code:Didion Milling, Inc.
Department of Workforce Development Page 56 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $68,807.00 $22,622.78 32.88 % $0.00 $0.00 $22,622.78 $0.00 $46,184.22 $0.00
MB Dillman Equipment, Inc. Astec $68,807.00 $22,622.78 N/A $0.00 $0.00 $22,622.78 $0.00 $46,184.22 $0.00
MB Agency Code:Dillman Equipment, Inc. Astec
Department of Workforce Development Page 57 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $0.00 $3,511.35 N/A $0.00 $0.00 $3,511.35 $0.00 O CONTRACT $0.00
JF DOMTAR, A. W., LLC $0.00 $3,511.35 N/A $0.00 $0.00 $3,511.35 $0.00 $0.00 $0.00
JF Agency Code:DOMTAR, A. W., LLC
Department of Workforce Development Page 58 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $256,900.00 $150,805.62 58.70 % $0.00 $0.00 $150,805.62 $0.00 $106,094.38 $0.00
GU Door Kewaunee Bus & Ed Partnership $256,900.00 $150,805.62 N/A $0.00 $0.00 $150,805.62 $0.00 $106,094.38 $0.00
GU Agency Code:Door Kewaunee Bus & Ed Partnership
Department of Workforce Development Page 59 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $54,230.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $54,230.00 $0.00
JS Dream Systems, LLC $54,230.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $54,230.00 $0.00
JS Agency Code:Dream Systems, LLC
Department of Workforce Development Page 60 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $0.00 $71,602.00 N/A $0.00 $0.00 $71,602.00 $0.00 O CONTRACT $0.00
EV Eau Claire Area Econ Developement C $0.00 $71,602.00 N/A $0.00 $0.00 $71,602.00 $0.00 $0.00 $0.00
EV Agency Code:Eau Claire Area Econ Developement C
Department of Workforce Development Page 61 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $196,810.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $196,810.00 $0.00
PD Employ Milwaukee, Inc. $196,810.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $196,810.00 $0.00
PD Agency Code:Employ Milwaukee, Inc.
Department of Workforce Development Page 62 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $124,320.00 $115,109.95 92.59 % $0.00 $0.00 $115,109.95 $0.00 $9,210.05 $0.00
MH ExacTech, Inc. $124,320.00 $115,109.95 N/A $0.00 $0.00 $115,109.95 $0.00 $9,210.05 $0.00
MH Agency Code:ExacTech, Inc.
Department of Workforce Development Page 63 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $272,087.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $272,087.00 $0.00
CB Exact Sciences $272,087.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $272,087.00 $0.00
CB Agency Code:Exact Sciences
Department of Workforce Development Page 64 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $166,786.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $166,786.00 $0.00
CK Exact Sciences Corporation $166,786.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $166,786.00 $0.00
CK Agency Code:Exact Sciences Corporation
Department of Workforce Development Page 65 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $45,578.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $45,578.00 $0.00
OC Florence County School District $45,578.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $45,578.00 $0.00
OC Agency Code:Florence County School District
Department of Workforce Development Page 66 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $9,638.00 $5,614.63 58.26 % $0.00 $0.00 $5,614.63 $0.00 $4,023.37 $0.00
GC Fond du Lac Area Association of Com $9,638.00 $5,614.63 N/A $0.00 $0.00 $5,614.63 $0.00 $4,023.37 $0.00
GC Agency Code:Fond du Lac Area Association of Com
Department of Workforce Development Page 67 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $26,102.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $26,102.00 $0.00
NJ Fond du Lac Area Association of Com $26,102.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $26,102.00 $0.00
NJ Agency Code:Fond du Lac Area Association of Com
Department of Workforce Development Page 68 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $65,251.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $65,251.00 $0.00
NK Fond du Lac Area Association of Com $65,251.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $65,251.00 $0.00
NK Agency Code:Fond du Lac Area Association of Com
Department of Workforce Development Page 69 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $365,780.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $365,780.00 $0.00
QW Fond du Lac County Economic Develo $365,780.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $365,780.00 $0.00
QW Agency Code:Fond du Lac County Economic Develop
Department of Workforce Development Page 70 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $38,563.00 $37,055.35 96.09 % $0.00 $0.00 $37,055.35 $0.00 $1,507.65 $0.00
CA Forward Service Corporation $38,563.00 $37,055.35 N/A $0.00 $0.00 $37,055.35 $0.00 $1,507.65 $0.00
CA Agency Code:Forward Service Corporation
Department of Workforce Development Page 71 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $61,494.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $61,494.00 $0.00
JH Forward Service Corporation $61,494.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $61,494.00 $0.00
JH Agency Code:Forward Service Corporation
Department of Workforce Development Page 72 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $58,230.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $58,230.00 $0.00
JI Forward Service Corporation $58,230.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $58,230.00 $0.00
JI Agency Code:Forward Service Corporation
Department of Workforce Development Page 73 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $18,255.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $18,255.00 $0.00
JY Forward Service Corporation $18,255.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $18,255.00 $0.00
JY Agency Code:Forward Service Corporation
Department of Workforce Development Page 74 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $11,625.00 $9,202.60 79.16 % $0.00 $0.00 $9,202.60 $0.00 $2,422.40 $0.00
HA Fox Cities Chamber of Commerce $11,625.00 $9,202.60 N/A $0.00 $0.00 $9,202.60 $0.00 $2,422.40 $0.00
HA Agency Code:Fox Cities Chamber of Commerce
Department of Workforce Development Page 75 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $11,021.00 $8,504.50 77.17 % $0.00 $0.00 $8,504.50 $0.00 $2,516.50 $0.00
GR Fox Valley Technical College $11,021.00 $8,504.50 N/A $0.00 $0.00 $8,504.50 $0.00 $2,516.50 $0.00
GR Agency Code:Fox Valley Technical College
Department of Workforce Development Page 76 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $26,890.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $26,890.00 $0.00
OA Fox Valley Technical College $26,890.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $26,890.00 $0.00
OA Agency Code:Fox Valley Technical College
Department of Workforce Development Page 77 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $193,254.00 $222,509.27 115.14 % $0.00 $0.00 $193,254.00 $29,255.27ER CONTRACT $0.00
DO Fox Valley WDB, Inc $193,254.00 $222,509.27 N/A $0.00 $0.00 $193,254.00 $29,255.27 $0.00 $0.00
DO Agency Code:Fox Valley WDB, Inc
Department of Workforce Development Page 78 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $383,452.00 $174,492.00 45.51 % $0.00 $0.00 $174,492.00 $0.00 $208,960.00 $0.00
QC Fox Valley Workforce Development Bo $383,452.00 $174,492.00 N/A $0.00 $0.00 $174,492.00 $0.00 $208,960.00 $0.00
QC Agency Code:Fox Valley Workforce Development Bo
Department of Workforce Development Page 79 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $26,592.00 $1,824.75 6.86 % $0.00 $0.00 $1,824.75 $0.00 $24,767.25 $0.00
EB Fusion Integrated Solutions, LLC $26,592.00 $1,824.75 N/A $0.00 $0.00 $1,824.75 $0.00 $24,767.25 $0.00
EB Agency Code:Fusion Integrated Solutions, LLC
Department of Workforce Development Page 80 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $114,869.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $114,869.00 $0.00
QU G3 Industries, Inc. $114,869.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $114,869.00 $0.00
QU Agency Code:G3 Industries, Inc.
Department of Workforce Development Page 81 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $174,080.00 $57,412.58 32.98 % $0.00 $0.00 $57,412.58 $0.00 $116,667.42 $0.00
GG Gateway Technical College $174,080.00 $57,412.58 N/A $0.00 $0.00 $57,412.58 $0.00 $116,667.42 $0.00
GG Agency Code:Gateway Technical College
Department of Workforce Development Page 82 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $83,464.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $83,464.00 $0.00
OJ Gateway Technical College $83,464.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $83,464.00 $0.00
OJ Agency Code:Gateway Technical College
Department of Workforce Development Page 83 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $67,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $67,000.00 $0.00
QL Generac Holdings, Inc $67,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $67,000.00 $0.00
QL Agency Code:Generac Holdings, Inc
Department of Workforce Development Page 84 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $75,000.00 $153,563.08 204.75 % $0.00 $0.00 $75,000.00 $78,563.08ER CONTRACT $0.00
CP Global Finishing Solutions, LLC $75,000.00 $153,563.08 N/A $0.00 $0.00 $75,000.00 $78,563.08 $0.00 $0.00
CP Agency Code:Global Finishing Solutions, LLC
Department of Workforce Development Page 85 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $196,000.00 $28,983.88 14.79 % $0.00 $0.00 $28,983.88 $0.00 $167,016.12 $0.00
MJ Gordon Aluminum Industries, Inc. $196,000.00 $28,983.88 N/A $0.00 $0.00 $28,983.88 $0.00 $167,016.12 $0.00
MJ Agency Code:Gordon Aluminum Industries, Inc.
Department of Workforce Development Page 86 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $10,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00
PM Gordon Food Service, Inc. $10,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $10,000.00 $0.00
PM Agency Code:Gordon Food Service, Inc.
Department of Workforce Development Page 87 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $15,360.00 $11,184.23 72.81 % $0.00 $0.00 $11,184.23 $0.00 $4,175.77 $0.00
JR GPI Corp. $15,360.00 $11,184.23 N/A $0.00 $0.00 $11,184.23 $0.00 $4,175.77 $0.00
JR Agency Code:GPI Corp.
Department of Workforce Development Page 88 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $60,230.00 $33,369.64 55.40 % $0.00 $0.00 $33,369.64 $0.00 $26,860.36 $0.00
GW GPS Education Partners $60,230.00 $33,369.64 N/A $0.00 $0.00 $33,369.64 $0.00 $26,860.36 $0.00
GW Agency Code:GPS Education Partners
Department of Workforce Development Page 89 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $142,718.00 $22,142.50 15.51 % $0.00 $0.00 $22,142.50 $0.00 $120,575.50 $0.00
OR GPS Education Partners $142,718.00 $22,142.50 N/A $0.00 $0.00 $22,142.50 $0.00 $120,575.50 $0.00
OR Agency Code:GPS Education Partners
Department of Workforce Development Page 90 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $131,500.00 $34,509.60 26.24 % $0.00 $0.00 $34,509.60 $0.00 $96,990.40 $0.00
FA Greater WI Agency on Aging Resource $131,500.00 $34,509.60 N/A $0.00 $0.00 $34,509.60 $0.00 $96,990.40 $0.00
FA Agency Code:Greater WI Agency on Aging Resource
Department of Workforce Development Page 91 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $199,523.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $199,523.00 $0.00
QJ Hatch Staffing Services $199,523.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $199,523.00 $0.00
QJ Agency Code:Hatch Staffing Services
Department of Workforce Development Page 92 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $17,568.00 $2,564.95 14.60 % $0.00 $0.00 $2,564.95 $0.00 $15,003.05 $0.00
KA Heart of WI Community Incubator, In $17,568.00 $2,564.95 N/A $0.00 $0.00 $2,564.95 $0.00 $15,003.05 $0.00
KA Agency Code:Heart of WI Community Incubator, In
Department of Workforce Development Page 93 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $123,000.00 $104,543.74 84.99 % $0.00 $0.00 $104,543.74 $0.00 $18,456.26 $0.00
CW Hispanic CC of WI (Fox Valley) $123,000.00 $104,543.74 N/A $0.00 $0.00 $104,543.74 $0.00 $18,456.26 $0.00
CW Agency Code:Hispanic CC of WI (Fox Valley)
Department of Workforce Development Page 94 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $103,757.40 $134,155.60 129.30 % $0.00 $0.00 $103,757.40 $30,398.20ER CONTRACT $0.00
CY Hispanic CC of WI (Green Bay) $103,757.40 $134,155.60 N/A $0.00 $0.00 $103,757.40 $30,398.20 $0.00 $0.00
CY Agency Code:Hispanic CC of WI (Green Bay)
Department of Workforce Development Page 95 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $123,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $123,000.00 $0.00
CU Hispanic CC of WI (Milwaukee) $123,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $123,000.00 $0.00
CU Agency Code:Hispanic CC of WI (Milwaukee)
Department of Workforce Development Page 96 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $123,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $123,000.00 $0.00
CV Hispanic CC of WI (North Central) $123,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $123,000.00 $0.00
CV Agency Code:Hispanic CC of WI (North Central)
Department of Workforce Development Page 97 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $177,291.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $177,291.00 $0.00
GO Hudson School District $177,291.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $177,291.00 $0.00
GO Agency Code:Hudson School District
Department of Workforce Development Page 98 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $28,376.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $28,376.00 $0.00
PA iButtonLink LLC $28,376.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $28,376.00 $0.00
PA Agency Code:iButtonLink LLC
Department of Workforce Development Page 99 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $26,000.00 $9,710.05 37.35 % $0.00 $0.00 $9,710.05 $0.00 $16,289.95 $0.00
KI Ictect, Inc. $26,000.00 $9,710.05 N/A $0.00 $0.00 $9,710.05 $0.00 $16,289.95 $0.00
KI Agency Code:Ictect, Inc.
Department of Workforce Development Page 100 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $132,340.00 $6,220.40 4.70 % $0.00 $0.00 $6,220.40 $0.00 $126,119.60 $0.00
EP Inlanta Mortgage Inc $132,340.00 $6,220.40 N/A $0.00 $0.00 $6,220.40 $0.00 $126,119.60 $0.00
EP Agency Code:Inlanta Mortgage Inc
Department of Workforce Development Page 101 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $386,787.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $386,787.00 $0.00
ME InterFlex Acquisition Company, LLC $386,787.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $386,787.00 $0.00
ME Agency Code:InterFlex Acquisition Company, LLC
Department of Workforce Development Page 102 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $139,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $139,000.00 $0.00
ER International Business Machines (IB $139,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $139,000.00 $0.00
ER Agency Code:International Business Machines (IB
Department of Workforce Development Page 103 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $15,411.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $15,411.00 $0.00
PU J3 Engineering Group, LLC $15,411.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $15,411.00 $0.00
PU Agency Code:J3 Engineering Group, LLC
Department of Workforce Development Page 104 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $104,040.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $104,040.00 $0.00
QM Jagemann Stamping Company $104,040.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $104,040.00 $0.00
QM Agency Code:Jagemann Stamping Company
Department of Workforce Development Page 105 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $22,661.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $22,661.00 $0.00
QS Johnsonville Sausage $22,661.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $22,661.00 $0.00
QS Agency Code:Johnsonville Sausage
Department of Workforce Development Page 106 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $248,706.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $248,706.00 $0.00
PK JX Enterprises, Inc. $248,706.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $248,706.00 $0.00
PK Agency Code:JX Enterprises, Inc.
Department of Workforce Development Page 107 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $74,571.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $74,571.00 $0.00
PX Kapco Inc. $74,571.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $74,571.00 $0.00
PX Agency Code:Kapco Inc.
Department of Workforce Development Page 108 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $44,164.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $44,164.00 $0.00
DG Kaplan College El Paso $44,164.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $44,164.00 $0.00
DG Agency Code:Kaplan College El Paso
Department of Workforce Development Page 109 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $404,928.00 $203,860.48 50.34 % $0.00 $0.00 $203,860.48 $0.00 $201,067.52 $0.00
DX Kenall Manufacturing $404,928.00 $203,860.48 N/A $0.00 $0.00 $203,860.48 $0.00 $201,067.52 $0.00
DX Agency Code:Kenall Manufacturing
Department of Workforce Development Page 110 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $79,111.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $79,111.00 $0.00
PQ KHS USA $79,111.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $79,111.00 $0.00
PQ Agency Code:KHS USA
Department of Workforce Development Page 111 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $27,721.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $27,721.00 $0.00
KQ KLH Industries, Inc. $27,721.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $27,721.00 $0.00
KQ Agency Code:KLH Industries, Inc.
Department of Workforce Development Page 112 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $42,750.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $42,750.00 $0.00
OV Kruepke Trucking, Inc. $42,750.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $42,750.00 $0.00
OV Agency Code:Kruepke Trucking, Inc.
Department of Workforce Development Page 113 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $42,700.00 $28,359.58 66.42 % $0.00 $0.00 $28,359.58 $0.00 $14,340.42 $0.00
EO Kutzler Express, Inc $42,700.00 $28,359.58 N/A $0.00 $0.00 $28,359.58 $0.00 $14,340.42 $0.00
EO Agency Code:Kutzler Express, Inc
Department of Workforce Development Page 114 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $7,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00
JV Lac Courte Oreilles Business Admin $7,500.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $7,500.00 $0.00
JV Agency Code:Lac Courte Oreilles Business Admin
Department of Workforce Development Page 115 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $52,465.00 $51,727.32 98.59 % $0.00 $0.00 $51,727.32 $0.00 $737.68 $0.00
GL Lakeshore Technical College $52,465.00 $51,727.32 N/A $0.00 $0.00 $51,727.32 $0.00 $737.68 $0.00
GL Agency Code:Lakeshore Technical College
Department of Workforce Development Page 116 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $56,212.00 $55,326.96 98.43 % $0.00 $0.00 $55,326.96 $0.00 $885.04 $0.00
GM Lakeshore Technical College $56,212.00 $55,326.96 N/A $0.00 $0.00 $55,326.96 $0.00 $885.04 $0.00
GM Agency Code:Lakeshore Technical College
Department of Workforce Development Page 117 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $131,162.00 $127,032.36 96.85 % $0.00 $0.00 $127,032.36 $0.00 $4,129.64 $0.00
GN Lakeshore Technical College $131,162.00 $127,032.36 N/A $0.00 $0.00 $127,032.36 $0.00 $4,129.64 $0.00
GN Agency Code:Lakeshore Technical College
Department of Workforce Development Page 118 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $10,229.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $10,229.00 $0.00
NA Lakeshore Technical College $10,229.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $10,229.00 $0.00
NA Agency Code:Lakeshore Technical College
Department of Workforce Development Page 119 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $5,966.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $5,966.00 $0.00
NB Lakeshore Technical College $5,966.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $5,966.00 $0.00
NB Agency Code:Lakeshore Technical College
Department of Workforce Development Page 120 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $7,879.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $7,879.00 $0.00
NC Lakeshore Technical College $7,879.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $7,879.00 $0.00
NC Agency Code:Lakeshore Technical College
Department of Workforce Development Page 121 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $4,019.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $4,019.00 $0.00
ND Lakeshore Technical College $4,019.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $4,019.00 $0.00
ND Agency Code:Lakeshore Technical College
Department of Workforce Development Page 122 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $10,274.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $10,274.00 $0.00
NE Lakeshore Technical College $10,274.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $10,274.00 $0.00
NE Agency Code:Lakeshore Technical College
Department of Workforce Development Page 123 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $13,970.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $13,970.00 $0.00
GA Lakeview Regional Tech Academy $13,970.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $13,970.00 $0.00
GA Agency Code:Lakeview Regional Tech Academy
Department of Workforce Development Page 124 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $28,466.07 $21,208.40 74.50 % $0.00 $0.00 $21,208.40 $0.00 $7,257.67 $0.00
DD Lange Bros, Woodwork Co, Inc. $28,466.07 $21,208.40 N/A $0.00 $0.00 $21,208.40 $0.00 $7,257.67 $0.00
DD Agency Code:Lange Bros, Woodwork Co, Inc.
Department of Workforce Development Page 125 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $66,510.00 $11,689.19 17.58 % $0.00 $0.00 $11,689.19 $0.00 $54,820.81 $0.00
JK Larson's Custom Cabinets LLP $66,510.00 $11,689.19 N/A $0.00 $0.00 $11,689.19 $0.00 $54,820.81 $0.00
JK Agency Code:Larson's Custom Cabinets LLP
Department of Workforce Development Page 126 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $21,472.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $21,472.00 $0.00
OY Larson's Custom Cabinets LLP $21,472.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $21,472.00 $0.00
OY Agency Code:Larson's Custom Cabinets LLP
Department of Workforce Development Page 127 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $417,984.00 $352,276.54 84.28 % $0.00 $0.00 $352,276.54 $0.00 $65,707.46 $0.00
CD Laserwords $417,984.00 $352,276.54 N/A $0.00 $0.00 $352,276.54 $0.00 $65,707.46 $0.00
CD Agency Code:Laserwords
Department of Workforce Development Page 128 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $161,781.00 $3,593.33 2.22 % $0.00 $0.00 $3,593.33 $0.00 $158,187.67 $0.00
KR Linetec A Division of Apogee Wausau $161,781.00 $3,593.33 N/A $0.00 $0.00 $3,593.33 $0.00 $158,187.67 $0.00
KR Agency Code:Linetec A Division of Apogee Wausau
Department of Workforce Development Page 129 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $117,567.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $117,567.00 $0.00
PT Logistics Health, Inc. $117,567.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $117,567.00 $0.00
PT Agency Code:Logistics Health, Inc.
Department of Workforce Development Page 130 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $106,689.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $106,689.00 $0.00
OB Madison Area Technical College $106,689.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $106,689.00 $0.00
OB Agency Code:Madison Area Technical College
Department of Workforce Development Page 131 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $129,492.00 $31,027.51 23.96 % $0.00 $0.00 $31,027.51 $0.00 $98,464.49 $0.00
DA Madison Kipp Corp $129,492.00 $31,027.51 N/A $0.00 $0.00 $31,027.51 $0.00 $98,464.49 $0.00
DA Agency Code:Madison Kipp Corp
Department of Workforce Development Page 132 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $43,861.00 $24,716.67 56.35 % $0.00 $0.00 $24,716.67 $0.00 $19,144.33 $0.00
JO Management Research Services, Inc. $43,861.00 $24,716.67 N/A $0.00 $0.00 $24,716.67 $0.00 $19,144.33 $0.00
JO Agency Code:Management Research Services, Inc.
Department of Workforce Development Page 133 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $77,490.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $77,490.00 $0.00
QV Marine Travelift Inc. $77,490.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $77,490.00 $0.00
QV Agency Code:Marine Travelift Inc.
Department of Workforce Development Page 134 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $308,717.68 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $308,717.68 $0.00
QE Mayville Engineering Corporation $308,717.68 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $308,717.68 $0.00
QE Agency Code:Mayville Engineering Corporation
Department of Workforce Development Page 135 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $173,967.00 $49,244.55 28.31 % $0.00 $0.00 $49,244.55 $0.00 $124,722.45 $0.00
MK Merchants Delivery Moving & Storage $173,967.00 $49,244.55 N/A $0.00 $0.00 $49,244.55 $0.00 $124,722.45 $0.00
MK Agency Code:Merchants Delivery Moving & Storage
Department of Workforce Development Page 136 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $55,502.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $55,502.00 $0.00
NF Metal Era $55,502.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $55,502.00 $0.00
NF Agency Code:Metal Era
Department of Workforce Development Page 137 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $35,483.00 $28,829.41 81.25 % $0.00 $0.00 $28,829.41 $0.00 $6,653.59 $0.00
DZ Midwest Prototyping, LLC $35,483.00 $28,829.41 N/A $0.00 $0.00 $28,829.41 $0.00 $6,653.59 $0.00
DZ Agency Code:Midwest Prototyping, LLC
Department of Workforce Development Page 138 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $67,942.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $67,942.00 $0.00
QB Miller's Bakery Inc. $67,942.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $67,942.00 $0.00
QB Agency Code:Miller's Bakery Inc.
Department of Workforce Development Page 139 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $108,600.00 $25,091.92 23.10 % $0.00 $0.00 $25,091.92 $0.00 $83,508.08 $0.00
HD Milwaukee Area WIB $108,600.00 $25,091.92 N/A $0.00 $0.00 $25,091.92 $0.00 $83,508.08 $0.00
HD Agency Code:Milwaukee Area WIB
Department of Workforce Development Page 140 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $30,400.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $30,400.00 $0.00
NT Milwaukee Area Workforce Investment $30,400.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $30,400.00 $0.00
NT Agency Code:Milwaukee Area Workforce Investment
Department of Workforce Development Page 141 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $403,505.00 $86,119.05 21.34 % $0.00 $0.00 $86,119.05 $0.00 $317,385.95 $0.00
KG Milwaukee Center for Independence, $403,505.00 $86,119.05 N/A $0.00 $0.00 $86,119.05 $0.00 $317,385.95 $0.00
KG Agency Code:Milwaukee Center for Independence,
Department of Workforce Development Page 142 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $56,636.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $56,636.00 $0.00
NZ Milwaukee Public Schools $56,636.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $56,636.00 $0.00
NZ Agency Code:Milwaukee Public Schools
Department of Workforce Development Page 143 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $71,711.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $71,711.00 $0.00
OS Milwaukee Public Schools $71,711.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $71,711.00 $0.00
OS Agency Code:Milwaukee Public Schools
Department of Workforce Development Page 144 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $43,856.00 $41,486.73 94.60 % $0.00 $0.00 $41,486.73 $0.00 $2,369.27 $0.00
GH Mishicot School District $43,856.00 $41,486.73 N/A $0.00 $0.00 $41,486.73 $0.00 $2,369.27 $0.00
GH Agency Code:Mishicot School District
Department of Workforce Development Page 145 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $2,573.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $2,573.00 $0.00
OZ Moraine Precision, Inc. $2,573.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $2,573.00 $0.00
OZ Agency Code:Moraine Precision, Inc.
Department of Workforce Development Page 146 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $20,900.00 $2,773.08 13.27 % $0.00 $0.00 $2,773.08 $0.00 $18,126.92 $0.00
CG NCSRCC Training Fund $20,900.00 $2,773.08 N/A $0.00 $0.00 $2,773.08 $0.00 $18,126.92 $0.00
CG Agency Code:NCSRCC Training Fund
Department of Workforce Development Page 147 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $76,700.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $76,700.00 $0.00
MN Neesvig's, Inc. $76,700.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $76,700.00 $0.00
MN Agency Code:Neesvig's, Inc.
Department of Workforce Development Page 148 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $9,064.00 $858.00 9.47 % $0.00 $0.00 $858.00 $0.00 $8,206.00 $0.00
GD New Holstein High School $9,064.00 $858.00 N/A $0.00 $0.00 $858.00 $0.00 $8,206.00 $0.00
GD Agency Code:New Holstein High School
Department of Workforce Development Page 149 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $11,512.00 $10,744.00 93.33 % $0.00 $0.00 $10,744.00 $0.00 $768.00 $0.00
DN NewPage WI System Inc (Stevens Poin $11,512.00 $10,744.00 N/A $0.00 $0.00 $10,744.00 $0.00 $768.00 $0.00
DN Agency Code:NewPage WI System Inc (Stevens Poin
Department of Workforce Development Page 150 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $58,768.00 $66,908.64 113.85 % $0.00 $0.00 $58,768.00 $8,140.64ER CONTRACT $0.00
DP NewPage WI System Inc (Wisconsin Ra $58,768.00 $66,908.64 N/A $0.00 $0.00 $58,768.00 $8,140.64 $0.00 $0.00
DP Agency Code:NewPage WI System Inc (Wisconsin Ra
Department of Workforce Development Page 151 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $21,970.00 $21,541.94 98.05 % $0.00 $0.00 $21,541.94 $0.00 $428.06 $0.00
CN Nicolet Plastics Inc $21,970.00 $21,541.94 N/A $0.00 $0.00 $21,541.94 $0.00 $428.06 $0.00
CN Agency Code:Nicolet Plastics Inc
Department of Workforce Development Page 152 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $14,846.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $14,846.00 $0.00
MF Nicolet Plastics, Inc. $14,846.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $14,846.00 $0.00
MF Agency Code:Nicolet Plastics, Inc.
Department of Workforce Development Page 153 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $75,000.00 $74,999.86 100.00 % $0.00 $0.00 $74,999.86 $0.00 $0.14 $0.00
GT Northcentral Technical College $75,000.00 $74,999.86 N/A $0.00 $0.00 $74,999.86 $0.00 $0.14 $0.00
GT Agency Code:Northcentral Technical College
Department of Workforce Development Page 154 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $75,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $75,000.00 $0.00
NW Northcentral Technical College $75,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $75,000.00 $0.00
NW Agency Code:Northcentral Technical College
Department of Workforce Development Page 155 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $204,525.00 $78,148.20 38.21 % $0.00 $0.00 $78,148.20 $0.00 $126,376.80 $0.00
KH North Central Wisconsin WDB $204,525.00 $78,148.20 N/A $0.00 $0.00 $78,148.20 $0.00 $126,376.80 $0.00
KH Agency Code:North Central Wisconsin WDB
Department of Workforce Development Page 156 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $220,640.00 $114,966.78 52.11 % $0.00 $0.00 $114,966.78 $0.00 $105,673.22 $0.00
DS North Central WI WDB $220,640.00 $114,966.78 N/A $0.00 $0.00 $114,966.78 $0.00 $105,673.22 $0.00
DS Agency Code:North Central WI WDB
Department of Workforce Development Page 157 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $32,787.00 $28,010.54 85.43 % $0.00 $0.00 $28,010.54 $0.00 $4,776.46 $0.00
CM Northeast Wisconsin Technical Colle $32,787.00 $28,010.54 N/A $0.00 $0.00 $28,010.54 $0.00 $4,776.46 $0.00
CM Agency Code:Northeast Wisconsin Technical Colle
Department of Workforce Development Page 158 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $33,000.00 $37,280.50 112.97 % $0.00 $0.00 $33,000.00 $4,280.50ER CONTRACT $0.00
DL Northern Concrete Construction $33,000.00 $37,280.50 N/A $0.00 $0.00 $33,000.00 $4,280.50 $0.00 $0.00
DL Agency Code:Northern Concrete Construction
Department of Workforce Development Page 159 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $229,419.36 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $229,419.36 $0.00
QI Northern Engraving Corp $229,419.36 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $229,419.36 $0.00
QI Agency Code:Northern Engraving Corp
Department of Workforce Development Page 160 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $9,546.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $9,546.00 $0.00
MC Northern Metal Fab, Inc. $9,546.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $9,546.00 $0.00
MC Agency Code:Northern Metal Fab, Inc.
Department of Workforce Development Page 161 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $33,508.00 $37,626.97 112.29 % $0.00 $0.00 $33,508.00 $4,118.97ER CONTRACT $0.00
CQ Nu-Pak, Inc $33,508.00 $37,626.97 N/A $0.00 $0.00 $33,508.00 $4,118.97 $0.00 $0.00
CQ Agency Code:Nu-Pak, Inc
Department of Workforce Development Page 162 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $49,972.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $49,972.00 $0.00
NV Oak Creek Franklin Joint School Di $49,972.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $49,972.00 $0.00
NV Agency Code: Oak Creek Franklin Joint School Di
Department of Workforce Development Page 163 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $79,618.00 $77,814.44 97.73 % $0.00 $0.00 $77,814.44 $0.00 $1,803.56 $0.00
GP Oneida County Economic Development $79,618.00 $77,814.44 N/A $0.00 $0.00 $77,814.44 $0.00 $1,803.56 $0.00
GP Agency Code:Oneida County Economic Development
Department of Workforce Development Page 164 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $82,218.00 $83,741.75 101.85 % $0.00 $0.00 $82,218.00 $1,523.75ER CONTRACT $0.00
CF Operation Fresh Start $82,218.00 $83,741.75 N/A $0.00 $0.00 $82,218.00 $1,523.75 $0.00 $0.00
CF Agency Code:Operation Fresh Start
Department of Workforce Development Page 165 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $129,569.00 $39,014.31 30.11 % $0.00 $0.00 $39,014.31 $0.00 $90,554.69 $0.00
JW Operation Fresh Start, Inc. $129,569.00 $39,014.31 N/A $0.00 $0.00 $39,014.31 $0.00 $90,554.69 $0.00
JW Agency Code:Operation Fresh Start, Inc.
Department of Workforce Development Page 166 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $623,475.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $623,475.00 $0.00
PH Paper Transport, Inc. $623,475.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $623,475.00 $0.00
PH Agency Code:Paper Transport, Inc.
Department of Workforce Development Page 167 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $50,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $50,000.00 $0.00
JP Pioneer Roofing, LLC $50,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $50,000.00 $0.00
JP Agency Code:Pioneer Roofing, LLC
Department of Workforce Development Page 168 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $12,191.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $12,191.00 $0.00
GZ Precision Plus, Inc $12,191.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $12,191.00 $0.00
GZ Agency Code:Precision Plus, Inc
Department of Workforce Development Page 169 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $39,349.05 $12,093.57 30.73 % $0.00 $0.00 $12,093.57 $0.00 $27,255.48 $0.00
DT Premium Waters, Inc. $39,349.05 $12,093.57 N/A $0.00 $0.00 $12,093.57 $0.00 $27,255.48 $0.00
DT Agency Code:Premium Waters, Inc.
Department of Workforce Development Page 170 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $858,575.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $858,575.00 $0.00
KY Progress Lakeshore Foundation, Inc. $858,575.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $858,575.00 $0.00
KY Agency Code:Progress Lakeshore Foundation, Inc.
Department of Workforce Development Page 171 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $11,018.00 $11,162.60 101.31 % $0.00 $0.00 $11,018.00 $144.60ER CONTRACT $0.00
EF Pro Products, Inc. $11,018.00 $11,162.60 N/A $0.00 $0.00 $11,018.00 $144.60 $0.00 $0.00
EF Agency Code:Pro Products, Inc.
Department of Workforce Development Page 172 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $81,120.00 $49,296.83 60.77 % $0.00 $0.00 $49,296.83 $0.00 $31,823.17 $0.00
JN Protocol Financial Service, LLC $81,120.00 $49,296.83 N/A $0.00 $0.00 $49,296.83 $0.00 $31,823.17 $0.00
JN Agency Code:Protocol Financial Service, LLC
Department of Workforce Development Page 173 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $1,762,260.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $1,762,260.00 $0.00
CE Quad Graphics $1,762,260.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $1,762,260.00 $0.00
CE Agency Code:Quad Graphics
Department of Workforce Development Page 174 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $658,780.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $658,780.00 $0.00
PY Quad/Graphics $658,780.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $658,780.00 $0.00
PY Agency Code:Quad/Graphics
Department of Workforce Development Page 175 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $12,767.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $12,767.00 $0.00
MI Quadion LLC $12,767.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $12,767.00 $0.00
MI Agency Code:Quadion LLC
Department of Workforce Development Page 176 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $8,770.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,770.00 $0.00
DE Quest Engineering $8,770.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,770.00 $0.00
DE Agency Code:Quest Engineering
Department of Workforce Development Page 177 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $208,750.00 $82,255.79 39.40 % $0.00 $0.00 $82,255.79 $0.00 $126,494.21 $0.00
MO RGL, Inc. $208,750.00 $82,255.79 N/A $0.00 $0.00 $82,255.79 $0.00 $126,494.21 $0.00
MO Agency Code:RGL, Inc.
Department of Workforce Development Page 178 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $155,429.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $155,429.00 $0.00
KN Rice Lake Weighing Systems, Inc. $155,429.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $155,429.00 $0.00
KN Agency Code:Rice Lake Weighing Systems, Inc.
Department of Workforce Development Page 179 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $213,085.17 $144,655.81 67.89 % $0.00 $0.00 $144,655.81 $0.00 $68,429.36 $0.00
CO RockTenn CP, LLC $213,085.17 $144,655.81 N/A $0.00 $0.00 $144,655.81 $0.00 $68,429.36 $0.00
CO Agency Code:RockTenn CP, LLC
Department of Workforce Development Page 180 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $551,505.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $551,505.00 $0.00
PJ Roehl Transport, Inc. $551,505.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $551,505.00 $0.00
PJ Agency Code:Roehl Transport, Inc.
Department of Workforce Development Page 181 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $60,288.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $60,288.00 $0.00
EU R S InfoCon, Inc. $60,288.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $60,288.00 $0.00
EU Agency Code:R S InfoCon, Inc.
Department of Workforce Development Page 182 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $41,456.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $41,456.00 $0.00
QN Sargento Foods Inc. (SFI) $41,456.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $41,456.00 $0.00
QN Agency Code:Sargento Foods Inc. (SFI)
Department of Workforce Development Page 183 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $35,800.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,800.00 $0.00
QP Schaffer Manager $35,800.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,800.00 $0.00
QP Agency Code:Schaffer Manager
Department of Workforce Development Page 184 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $149,098.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $149,098.00 $0.00
MM Schneider Finance, Inc. $149,098.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $149,098.00 $0.00
MM Agency Code:Schneider Finance, Inc.
Department of Workforce Development Page 185 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $53,075.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $53,075.00 $0.00
EK Schneider National Inc. $53,075.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $53,075.00 $0.00
EK Agency Code:Schneider National Inc.
Department of Workforce Development Page 186 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $23,362.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $23,362.00 $0.00
OM School District of Beloit $23,362.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $23,362.00 $0.00
OM Agency Code:School District of Beloit
Department of Workforce Development Page 187 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $35,540.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,540.00 $0.00
OE School District of Mishicot $35,540.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,540.00 $0.00
OE Agency Code:School District of Mishicot
Department of Workforce Development Page 188 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $32,685.00 $32,680.15 99.99 % $0.00 $0.00 $32,680.15 $0.00 $4.85 $0.00
HB School District of New Berlin $32,685.00 $32,680.15 N/A $0.00 $0.00 $32,680.15 $0.00 $4.85 $0.00
HB Agency Code:School District of New Berlin
Department of Workforce Development Page 189 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $25,330.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $25,330.00 $0.00
ON School District of New Berlin $25,330.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $25,330.00 $0.00
ON Agency Code:School District of New Berlin
Department of Workforce Development Page 190 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $13,850.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $13,850.00 $0.00
OO School District of New Berlin $13,850.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $13,850.00 $0.00
OO Agency Code:School District of New Berlin
Department of Workforce Development Page 191 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $33,875.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $33,875.00 $0.00
OP School District of New Berlin $33,875.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $33,875.00 $0.00
OP Agency Code:School District of New Berlin
Department of Workforce Development Page 192 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $8,285.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,285.00 $0.00
NY School District of New Holstein $8,285.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,285.00 $0.00
NY Agency Code:School District of New Holstein
Department of Workforce Development Page 193 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $20,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00
GV School District of West Salem $20,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $20,000.00 $0.00
GV Agency Code:School District of West Salem
Department of Workforce Development Page 194 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $20,022.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $20,022.00 $0.00
OI School District of West Salem $20,022.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $20,022.00 $0.00
OI Agency Code:School District of West Salem
Department of Workforce Development Page 195 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $8,477.00 $8,417.97 99.30 % $0.00 $0.00 $8,417.97 $0.00 $59.03 $0.00
JG Scientific Molding Corporation, Ltd $8,477.00 $8,417.97 N/A $0.00 $0.00 $8,417.97 $0.00 $59.03 $0.00
JG Agency Code:Scientific Molding Corporation, Ltd
Department of Workforce Development Page 196 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $68,247.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $68,247.00 $0.00
KS Scientific Molding Corporation, Ltd $68,247.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $68,247.00 $0.00
KS Agency Code:Scientific Molding Corporation, Ltd
Department of Workforce Development Page 197 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $35,234.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,234.00 $0.00
KU Scientific Molding Corporation, Ltd $35,234.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $35,234.00 $0.00
KU Agency Code:Scientific Molding Corporation, Ltd
Department of Workforce Development Page 198 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $8,140.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,140.00 $0.00
OX SG Superior, Inc. $8,140.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,140.00 $0.00
OX Agency Code:SG Superior, Inc.
Department of Workforce Development Page 199 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $150,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $150,000.00 $0.00
GF South Central WI WDB $150,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $150,000.00 $0.00
GF Agency Code:South Central WI WDB
Department of Workforce Development Page 200 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $7,100.00 $85.00 1.20 % $0.00 $0.00 $85.00 $0.00 $7,015.00 $0.00
NP Southwest Technical College $7,100.00 $85.00 N/A $0.00 $0.00 $85.00 $0.00 $7,015.00 $0.00
NP Agency Code:Southwest Technical College
Department of Workforce Development Page 201 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $18,584.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $18,584.00 $0.00
PP Southwest Wisconsin Workforce Devel $18,584.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $18,584.00 $0.00
PP Agency Code:Southwest Wisconsin Workforce Devel
Department of Workforce Development Page 202 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $119,518.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $119,518.00 $0.00
NQ Sparta Area School District $119,518.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $119,518.00 $0.00
NQ Agency Code:Sparta Area School District
Department of Workforce Development Page 203 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $23,920.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $23,920.00 $0.00
OL Spooner Machine, Inc. $23,920.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $23,920.00 $0.00
OL Agency Code:Spooner Machine, Inc.
Department of Workforce Development Page 204 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $279,397.00 $11,206.98 4.01 % $0.00 $0.00 $11,206.98 $0.00 $268,190.02 $0.00
KE St. Ann Center for Intergen Care $279,397.00 $11,206.98 N/A $0.00 $0.00 $11,206.98 $0.00 $268,190.02 $0.00
KE Agency Code:St. Ann Center for Intergen Care
Department of Workforce Development Page 205 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $1,584,000.00 $199,474.68 12.59 % $0.00 $0.00 $199,474.68 $0.00 $1,384,525.32 $0.00
JZ State Collection Service, Inc. $1,584,000.00 $199,474.68 N/A $0.00 $0.00 $199,474.68 $0.00 $1,384,525.32 $0.00
JZ Agency Code:State Collection Service, Inc.
Department of Workforce Development Page 206 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $180,956.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $180,956.00 $0.00
QY St. Elizabeth Hospital Foundation $180,956.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $180,956.00 $0.00
QY Agency Code:St. Elizabeth Hospital Foundation
Department of Workforce Development Page 207 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $294,472.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $294,472.00 $0.00
KC St. Elizabeth Hospital Foundation, $294,472.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $294,472.00 $0.00
KC Agency Code:St. Elizabeth Hospital Foundation,
Department of Workforce Development Page 208 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $106,950.00 $60,132.48 56.22 % $0.00 $0.00 $60,132.48 $0.00 $46,817.52 $0.00
GQ Stevens Point Area Public School $106,950.00 $60,132.48 N/A $0.00 $0.00 $60,132.48 $0.00 $46,817.52 $0.00
GQ Agency Code:Stevens Point Area Public School
Department of Workforce Development Page 209 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $1,087,230.00 $600,000.00 55.19 % $0.00 $0.00 $600,000.00 $0.00 $487,230.00 $0.00
EA Stoughton Trailers, LLC $1,087,230.00 $600,000.00 N/A $0.00 $0.00 $600,000.00 $0.00 $487,230.00 $0.00
EA Agency Code:Stoughton Trailers, LLC
Department of Workforce Development Page 210 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $4,094.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $4,094.00 $0.00
OW Sunshine House, Inc. $4,094.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $4,094.00 $0.00
OW Agency Code:Sunshine House, Inc.
Department of Workforce Development Page 211 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $0.00 $8,586.00 N/A $0.00 $0.00 $8,586.00 $0.00 O CONTRACT $0.00
EI Superior Council for the Arts $0.00 $8,586.00 N/A $0.00 $0.00 $8,586.00 $0.00 $0.00 $0.00
EI Agency Code:Superior Council for the Arts
Department of Workforce Development Page 212 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $184,380.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $184,380.00 $0.00
KX Super Steel LLC $184,380.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $184,380.00 $0.00
KX Agency Code:Super Steel LLC
Department of Workforce Development Page 213 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $135,564.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $135,564.00 $0.00
PO Sysco Baraboo, LLC $135,564.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $135,564.00 $0.00
PO Agency Code:Sysco Baraboo, LLC
Department of Workforce Development Page 214 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $2,076,952.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $2,076,952.00 $0.00
PE Sysco Eastern Wisconsin, LLC $2,076,952.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $2,076,952.00 $0.00
PE Agency Code:Sysco Eastern Wisconsin, LLC
Department of Workforce Development Page 215 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $50,340.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $50,340.00 $0.00
QH Teel Plastics, Inc $50,340.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $50,340.00 $0.00
QH Agency Code:Teel Plastics, Inc
Department of Workforce Development Page 216 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $8,686.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,686.00 $0.00
EJ Tekware Group $8,686.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $8,686.00 $0.00
EJ Agency Code:Tekware Group
Department of Workforce Development Page 217 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $325,291.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $325,291.00 $0.00
MD The Masterson Company, Inc. $325,291.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $325,291.00 $0.00
MD Agency Code:The Masterson Company, Inc.
Department of Workforce Development Page 218 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $35,800.00 $35,306.91 98.62 % $0.00 $0.00 $35,306.91 $0.00 $493.09 $0.00
EH The River Food Pantry, Inc $35,800.00 $35,306.91 N/A $0.00 $0.00 $35,306.91 $0.00 $493.09 $0.00
EH Agency Code:The River Food Pantry, Inc
Department of Workforce Development Page 219 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $649,648.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $649,648.00 $0.00
KW ThermTech of Waukesha $649,648.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $649,648.00 $0.00
KW Agency Code:ThermTech of Waukesha
Department of Workforce Development Page 220 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $187,826.00 $28,615.50 15.24 % $0.00 $0.00 $28,615.50 $0.00 $159,210.50 $0.00
CS The Wasmer Company, LLC $187,826.00 $28,615.50 N/A $0.00 $0.00 $28,615.50 $0.00 $159,210.50 $0.00
CS Agency Code:The Wasmer Company, LLC
Department of Workforce Development Page 221 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $96,250.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $96,250.00 $0.00
PC The Young Women's Christian Associa $96,250.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $96,250.00 $0.00
PC Agency Code:The Young Women's Christian Associa
Department of Workforce Development Page 222 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $58,083.00 $35,562.76 61.23 % $0.00 $0.00 $35,562.76 $0.00 $22,520.24 $0.00
HC Tomah Area School District $58,083.00 $35,562.76 N/A $0.00 $0.00 $35,562.76 $0.00 $22,520.24 $0.00
HC Agency Code:Tomah Area School District
Department of Workforce Development Page 223 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $59,148.00 $2,900.00 4.90 % $0.00 $0.00 $2,900.00 $0.00 $56,248.00 $0.00
NG Trace-A-Matic $59,148.00 $2,900.00 N/A $0.00 $0.00 $2,900.00 $0.00 $56,248.00 $0.00
NG Agency Code:Trace-A-Matic
Department of Workforce Development Page 224 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $63,753.00 $49,198.00 77.17 % $0.00 $0.00 $49,198.00 $0.00 $14,555.00 $0.00
GI Trace-A-Matic Corporation $63,753.00 $49,198.00 N/A $0.00 $0.00 $49,198.00 $0.00 $14,555.00 $0.00
GI Agency Code:Trace-A-Matic Corporation
Department of Workforce Development Page 225 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $47,741.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $47,741.00 $0.00
KJ TriCore, Inc. $47,741.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $47,741.00 $0.00
KJ Agency Code:TriCore, Inc.
Department of Workforce Development Page 226 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $624,706.00 $205,561.66 32.91 % $0.00 $0.00 $205,561.66 $0.00 $419,144.34 $0.00
EL Truck Country of Wisconsin $624,706.00 $205,561.66 N/A $0.00 $0.00 $205,561.66 $0.00 $419,144.34 $0.00
EL Agency Code:Truck Country of Wisconsin
Department of Workforce Development Page 227 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $149,596.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $149,596.00 $0.00
DW TTM Technologies, Inc. $149,596.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $149,596.00 $0.00
DW Agency Code:TTM Technologies, Inc.
Department of Workforce Development Page 228 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $115,170.00 $58,197.55 50.53 % $0.00 $0.00 $58,197.55 $0.00 $56,972.45 $0.00
KP Tulip Molded Plastics Corporation $115,170.00 $58,197.55 N/A $0.00 $0.00 $58,197.55 $0.00 $56,972.45 $0.00
KP Agency Code:Tulip Molded Plastics Corporation
Department of Workforce Development Page 229 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $19,841.88 $23,709.74 119.49 % $0.00 $0.00 $19,841.88 $3,867.86ER CONTRACT $0.00
DB United Alloy, Inc. $19,841.88 $23,709.74 N/A $0.00 $0.00 $19,841.88 $3,867.86 $0.00 $0.00
DB Agency Code:United Alloy, Inc.
Department of Workforce Development Page 230 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $160,330.00 $112,202.32 69.98 % $0.00 $0.00 $112,202.32 $0.00 $48,127.68 $0.00
7597 WFF HSP Match Total 201405 201706 $0.00 $16,567.28 N/A $0.00 $0.00 $16,567.28 $0.00 O CONTRACT $0.00
KL Universal Acoustic & Emission Tech $160,330.00 $128,769.60 N/A $0.00 $0.00 $128,769.60 $0.00 $48,127.68 $0.00
KL Agency Code:Universal Acoustic & Emission Tech
Department of Workforce Development Page 231 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $162,620.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $162,620.00 $0.00
QT University of Wisconsin Oshkosh $162,620.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $162,620.00 $0.00
QT Agency Code:University of Wisconsin Oshkosh
Department of Workforce Development Page 232 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $178,361.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $178,361.00 $0.00
KD Upland Hills Health, Inc. $178,361.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $178,361.00 $0.00
KD Agency Code:Upland Hills Health, Inc.
Department of Workforce Development Page 233 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $122,215.00 $88,094.87 72.08 % $0.00 $0.00 $88,094.87 $0.00 $34,120.13 $0.00
CC Urban League of Greater Madison $122,215.00 $88,094.87 N/A $0.00 $0.00 $88,094.87 $0.00 $34,120.13 $0.00
CC Agency Code:Urban League of Greater Madison
Department of Workforce Development Page 234 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $263,687.05 $89,355.91 33.89 % $0.00 $0.00 $89,355.91 $0.00 $174,331.14 $0.00
EM Veriha Trucking, Inc $263,687.05 $89,355.91 N/A $0.00 $0.00 $89,355.91 $0.00 $174,331.14 $0.00
EM Agency Code:Veriha Trucking, Inc
Department of Workforce Development Page 235 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $48,429.20 $46,461.68 95.94 % $0.00 $0.00 $46,461.68 $0.00 $1,967.52 $0.00
EG VSI, LLC $48,429.20 $46,461.68 N/A $0.00 $0.00 $46,461.68 $0.00 $1,967.52 $0.00
EG Agency Code:VSI, LLC
Department of Workforce Development Page 236 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $454,731.10 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $454,731.10 $0.00
PN WATCO Companies, LLC $454,731.10 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $454,731.10 $0.00
PN Agency Code:WATCO Companies, LLC
Department of Workforce Development Page 237 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $102,771.00 $49,250.99 47.92 % $0.00 $0.00 $49,250.99 $0.00 $53,520.01 $0.00
DH WDB of South Central WI $102,771.00 $49,250.99 N/A $0.00 $0.00 $49,250.99 $0.00 $53,520.01 $0.00
DH Agency Code:WDB of South Central WI
Department of Workforce Development Page 238 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $74,369.00 $45,885.72 61.70 % $0.00 $0.00 $45,885.72 $0.00 $28,483.28 $0.00
DU WDB of South Central WI $74,369.00 $45,885.72 N/A $0.00 $0.00 $45,885.72 $0.00 $28,483.28 $0.00
DU Agency Code:WDB of South Central WI
Department of Workforce Development Page 239 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $14,530.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $14,530.00 $0.00
JA WDB of South Central Wi, Inc. $14,530.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $14,530.00 $0.00
JA Agency Code:WDB of South Central Wi, Inc.
Department of Workforce Development Page 240 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $161,720.00 $39,678.41 24.54 % $0.00 $0.00 $39,678.41 $0.00 $122,041.59 $0.00
QR Weasler Engineering $161,720.00 $39,678.41 N/A $0.00 $0.00 $39,678.41 $0.00 $122,041.59 $0.00
QR Agency Code:Weasler Engineering
Department of Workforce Development Page 241 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $107,944.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $107,944.00 $0.00
PL WEL Companies, Inc. $107,944.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $107,944.00 $0.00
PL Agency Code:WEL Companies, Inc.
Department of Workforce Development Page 242 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $16,140.40 $11,143.94 69.04 % $0.00 $0.00 $11,143.94 $0.00 $4,996.46 $0.00
DC Western Container Corporation $16,140.40 $11,143.94 N/A $0.00 $0.00 $11,143.94 $0.00 $4,996.46 $0.00
DC Agency Code:Western Container Corporation
Department of Workforce Development Page 243 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $7,641.00 $7,343.00 96.10 % $0.00 $0.00 $7,343.00 $0.00 $298.00 $0.00
CJ Western Industries Engineered Produ $7,641.00 $7,343.00 N/A $0.00 $0.00 $7,343.00 $0.00 $298.00 $0.00
CJ Agency Code:Western Industries Engineered Produ
Department of Workforce Development Page 244 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $104,543.74 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $104,543.74 $0.00
CX Western Technical College $104,543.74 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $104,543.74 $0.00
CX Agency Code:Western Technical College
Department of Workforce Development Page 245 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $99,774.00 $57,697.64 57.83 % $0.00 $0.00 $57,697.64 $0.00 $42,076.36 $0.00
ML WI Automotive & Truck Education $99,774.00 $57,697.64 N/A $0.00 $0.00 $57,697.64 $0.00 $42,076.36 $0.00
ML Agency Code:WI Automotive & Truck Education
Department of Workforce Development Page 246 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $64,875.00 $2,738.17 4.22 % $0.00 $0.00 $2,738.17 $0.00 $62,136.83 $0.00
GS WI Region Training Partner BIG STEP $64,875.00 $2,738.17 N/A $0.00 $0.00 $2,738.17 $0.00 $62,136.83 $0.00
GS Agency Code:WI Region Training Partner BIG STEP
Department of Workforce Development Page 247 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $263,600.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $263,600.00 $0.00
PI Wisconsin Automotive and Truck Educ $263,600.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $263,600.00 $0.00
PI Agency Code:Wisconsin Automotive and Truck Educ
Department of Workforce Development Page 248 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $47,107.00 $1,300.00 2.76 % $0.00 $0.00 $1,300.00 $0.00 $45,807.00 $0.00
NI Wisconsin Bakers Association $47,107.00 $1,300.00 N/A $0.00 $0.00 $1,300.00 $0.00 $45,807.00 $0.00
NI Agency Code:Wisconsin Bakers Association
Department of Workforce Development Page 249 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $85,012.00 $4,507.50 5.30 % $0.00 $0.00 $4,507.50 $0.00 $80,504.50 $0.00
NX Wisconsin Indianhead Technical Coll $85,012.00 $4,507.50 N/A $0.00 $0.00 $4,507.50 $0.00 $80,504.50 $0.00
NX Agency Code:Wisconsin Indianhead Technical Coll
Department of Workforce Development Page 250 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $13,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00
JU Wisconsin Marketing Services, Inc. $13,000.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $13,000.00 $0.00
JU Agency Code:Wisconsin Marketing Services, Inc.
Department of Workforce Development Page 251 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $50,536.84 $49,555.20 98.06 % $0.00 $0.00 $49,555.20 $0.00 $981.64 $0.00
CH Wisconsin Operating Engineers $50,536.84 $49,555.20 N/A $0.00 $0.00 $49,555.20 $0.00 $981.64 $0.00
CH Agency Code:Wisconsin Operating Engineers
Department of Workforce Development Page 252 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $37,050.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $37,050.00 $0.00
JX Wisconsin Operating Engineers SI & $37,050.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $37,050.00 $0.00
JX Agency Code:Wisconsin Operating Engineers SI &
Department of Workforce Development Page 253 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $69,200.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $69,200.00 $0.00
OK Wisconsin Rapids Public Schools $69,200.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $69,200.00 $0.00
OK Agency Code:Wisconsin Rapids Public Schools
Department of Workforce Development Page 254 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $2,515.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $2,515.00 $0.00
OD Wisconsin Restaurant Association $2,515.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $2,515.00 $0.00
OD Agency Code:Wisconsin Restaurant Association
Department of Workforce Development Page 255 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7597 WFF HSP Match Total 201405 201706 $83,516.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $83,516.00 $0.00
NS Workforce Resource Inc. $83,516.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $83,516.00 $0.00
NS Agency Code:Workforce Resource Inc.
Department of Workforce Development Page 256 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $227,364.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $227,364.00 $0.00
QQ Workforce Resource, Inc. $227,364.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $227,364.00 $0.00
QQ Agency Code:Workforce Resource, Inc.
Department of Workforce Development Page 257 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $132,078.00 $28,326.05 21.45 % $0.00 $0.00 $28,326.05 $0.00 $103,751.95 $0.00
CT Workforce Resource Inc. (Kapco) $132,078.00 $28,326.05 N/A $0.00 $0.00 $28,326.05 $0.00 $103,751.95 $0.00
CT Agency Code:Workforce Resource Inc. (Kapco)
Department of Workforce Development Page 258 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $94,217.00 $94,220.27 100.00 % $0.00 $0.00 $94,217.00 $3.27ER CONTRACT $0.00
CR Workforce Resource Inc. (Plank) $94,217.00 $94,220.27 N/A $0.00 $0.00 $94,217.00 $3.27 $0.00 $0.00
CR Agency Code:Workforce Resource Inc. (Plank)
Department of Workforce Development Page 259 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $170,262.00 $112,393.79 66.01 % $0.00 $0.00 $112,393.79 $0.00 $57,868.21 $0.00
CI Workforce Resource Inc. (Plastics) $170,262.00 $112,393.79 N/A $0.00 $0.00 $112,393.79 $0.00 $57,868.21 $0.00
CI Agency Code:Workforce Resource Inc. (Plastics)
Department of Workforce Development Page 260 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $93,247.31 $98,483.15 105.62 % $0.00 $0.00 $93,247.31 $5,235.84ER CONTRACT $0.00
DK WRTP/BIG STEP $93,247.31 $98,483.15 N/A $0.00 $0.00 $93,247.31 $5,235.84 $0.00 $0.00
DK Agency Code:WRTP/BIG STEP
Department of Workforce Development Page 261 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $93,247.31 $29,858.63 32.02 % $0.00 $0.00 $29,858.63 $0.00 $63,388.68 $0.00
DM WRTP/BIG STEP $93,247.31 $29,858.63 N/A $0.00 $0.00 $29,858.63 $0.00 $63,388.68 $0.00
DM Agency Code:WRTP/BIG STEP
Department of Workforce Development Page 262 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $171,360.00 $81,334.21 47.46 % $0.00 $0.00 $81,334.21 $0.00 $90,025.79 $0.00
CZ W.S. Darley & Co. $171,360.00 $81,334.21 N/A $0.00 $0.00 $81,334.21 $0.00 $90,025.79 $0.00
CZ Agency Code:W.S. Darley & Co.
Department of Workforce Development Page 263 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $11,027.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $11,027.00 $0.00
DV Xten Industries LLC $11,027.00 $0.00 N/A $0.00 $0.00 $0.00 $0.00 $11,027.00 $0.00
DV Agency Code:Xten Industries LLC
Department of Workforce Development Page 264 of 265
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Wisconsin Department of Workforce Development Last Refresh: 10/05/2018
Contract Balance Report as of JANUARY 2016
ContrCode Contract Name Start
PeriodEnd
PeriodContractAmount
Expenditure Amount % Spent Pre-
payment Reimburse
Exp notReimbwithin
Contract
OverContract
ContractBalance
CashPosition
7499 WFF Local Matching Funds 201402 201706 $138,112.00 $23,388.79 16.93 % $0.00 $0.00 $23,388.79 $0.00 $114,723.21 $0.00
ES YWCA Madison $138,112.00 $23,388.79 N/A $0.00 $0.00 $23,388.79 $0.00 $114,723.21 $0.00
ES Agency Code:YWCA Madison
Department of Workforce Development Page 265 of 265