FY21 Budget Process City Council Information Request ......Police Department - FY21 Recommended Budget 4) Three Largest Budget Increases from FY20 5 Account Account Description Amount

Police Department - FY21 Recommended Budget

FY21 Budget ProcessCity Council Information RequestDepartment: Boston Police Department (BPD)

GENERAL INFORMATION:1. Summary Budget for FY21 - See Separate Attachment (Appendix A)2. Detail on “Other” or “Misc” Line Items (53900, 54900, & 55900)

BUDGET NARRATIVE:3. Three Largest Budget Reductions from FY20 in dollars and % 4. Three Largest Budget Increases from FY20 in dollars and % 5. Detail on Other Significant Budget Expansions or Reductions6. Any New Responsibilities Assigned to Department in the Last Two Years7. Any Responsibilities Transferred Out of Department in Last Two Years 8. Actual YTD FY20 Spending - See Separate Attachment (Appendix B) 9. Any Savings Realized by Department in FY20 10. Any Changes to External Funds 11. List of 5 Major Accomplishments in FY20 – See Separate Attachment (Appendix C)12. Chief FY21 Goals, Ongoing and New Initiatives – See Separate Attachment (Appendix D)13. Multi-year Projects or Investments, Discuss FY20 Ramp-up or Wind-down in Spending, and Future Year Plan14. Any Expanded Budget Authority Not Granted, But Plan to Resubmit in Future15. Departmental Financial and Personnel Resources Devoted to Language Access

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PERSONNEL INFORMATION:16. Five Year Analysis of Full Time Employees (FTEs)17. Breakdown of Employees on Leave 18. Five Year Analysis of the Total Number of Positions 19. A. Breakdown of Employees by Race and Gender B. Breakdown of Top 10 Wage Earners by Race and Gender 20. Breakdown of Employees with Language Competency Other Than English 21. Five Year Analysis of Overtime 22. Amount and Justification of Any Stipends 23. Any Hiring Challenges Experienced This Year CONTRACTS - See Separate Attachment (Appendix E)24. Overview of Current Contracts 25. Breakdown of Contracts 26. Any Barriers to Contractor Diversity in Department Contracts27. Narrative on Contracts Over $100,000

PERFORMANCE MEASURES

REVOLVING FUNDS - See Separate Attachment (Appendix F)

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2) Detail on "Other" and "Misc" Line Items

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Account Account Descr Amount Details

53900 Misc Supplies and Materials 3,392,353

Automotive parts, Wear Apparel and Other Msc supplies

54900 Other Current Charges 1,801,658

Software Licenses and subscription, Evidence facility rental and other facility and space rental

55900 Misc Equipment 1,537,183

Computer and Technical equipment, Radios and other police specific equipment


3) Three Largest Budget Reductions from FY20

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Account Account Description Amount % Change Explanation

1. 55400 Lease Purchase (1,756,954) -32% Reduced funding due to reduction in debt service payments

2. 52900 Contracted Services (718,030)

-7% Reduction for one time body worn camera project and reduction in promotional exam funds.

3. 52200 Utilities (242,794) -8% Reduction due to utility expenses being moved to 54900


4) Three Largest Budget Increases from FY20

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Account Account Description Amount % Change Explanation

1. 51000 Permanent Employees 2,433,093

1% Increased Sworn Police by 25 officers and other wage increases due to length of service

2. 54900 Current Charges 268,608

18% Increased based on transfer from 52200 Utilities to adjust for accounting change.

3. 52100 Communications 160,000 5% Increased based on actuals; VOIP charges transferred from central DoIT budget to departments


5) Other Significant Budget Expansions or Reductions - N/A

6) Any New Responsibilities Assigned to Department in the Last Two Years -In the past two years, the Boston Police Department was in charge of rolling out a department wide body worn camera program.

7) Any Responsibilities Transferred Out of Department in Last Two Years - No responsibilities were transferred out during the past two years.

8) Actual YTD FY20 Spending - See Separate Attachment (Appendix B)

9) FY20 Savings Realized by Department - N/A

10) Changes to External Funds - The National Crime Statistics Exchange grant from the federal government to support the transition from UCR to NIBRS ended in FY19 with the successful transition. There are no additional major changes to existing external funds.

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11) List of 5 Major Accomplishments - FY20 – See Separate Attachment (Appendix C)

12) Chief FY21 Goals, Ongoing and New Initiatives – See Separate Attachment (Appendix D)

13) Multi-year Projects or Investments, Discuss FY20 Ramp-up or Wind-down in Spending, and Future Year Plan - The body worn camera program started in FY19 and was fully implemented in FY20. Department funding increased to cover costs and will remain at the increased level per the vendor contract that exists through FY21. FY20 also saw an increase in funding for the Forensics unit to better meet the requirements of a new state law. The FY21 budget includes additional funding for this unit.

14) Any Expanded Budget Authority Not Granted, But Plan to Resubmit in Future

While additional resources can always be put to good use, the department understands the necessity of doing more with less in difficult fiscal times.

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15) Departmental Financial and Personnel Resources Devoted to Language Access

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FY20 Language Communications Access (LCA) Allocation (in ONS Budget) - $0

Other Financial and Personnel Resources:

BPD has multiple employees who speak other languages who are not formally in the language pool or officially listed as a language speaker, readily available if needed for language communication.


16) Five Year Analysis of Full-Time Equivalents as of January 1

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FY17 FY18 FY19 FY20 FY21 Projected

FTEs 2922.1 2830.1 2862.6 2895.7 2898.7

17) Breakdown of Instances of Employees on Leave

Leave Type FY19 FY20 (Through March)

FMLA (includes 111F) 319 309

Paid Administrative Leave 15 15

Unpaid Leave 42 35


18) Five Year Analysis of the Total Number of Positions

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FY17 Adopted

FY18 Adopted

FY19 Adopted

FY20 Adopted

FY21 Recommended

Total Full-Time Positions(Permanent)

2810 2811 2812 2831 2871

Total Part-Time Positions (Permanent)

204 204 202 203 207

Total Employment Agreements

-

1 1 1 1


19A) Breakdown of Employees by Race and Gender

Active Employees as of April 1, 2020

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Female Male Total % of Total

Black 264 398 662 22%

Hispanic 108 229 337 11%

Not Specified 16 60 76 3%

White 413 1455 1868 63%

Total 801 2142 2943 100%

% of Total 27% 73% 100%


19B) Breakdown of Top Ten Dept Salaries by Race and Gender

Active Employees as of April 1, 2020

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Female Male Total % of Total

Black - 3 3 30%

White 1 6 7 70%

Total 1 9 10 100%

% of Total 10% 90% 100%


20) Employee Counts with Language Competency in the Volunteer Pool- N/A

BPD has multiple employees who speak other languages who are not formally in the language pool or officially listed as a language speaker, readily available if needed for language communication.

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21) Five Year Overtime History

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FY17 FY18 FY19 FY20 Approp FY20 YTD (through March)

FY21 Recom

$60,315,934 $59,375,285 $69,259,821 $60,803,535 $54,128,721 $60,803,535


22) Amount and Justification of Any Stipends

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23) Any Hiring Challenges Experienced This Year - N/A

Weekly Amount Notes

$335 2-3 Officers receive this stipend for assisting the Boston Transportation Department; funded thru BTD.

$1,007 1 Officer receives this amount for supervising the Public Health Police; reimbursed thru BPHC.

$442 1 Officer receives this amount for supervising the Boston Public School Police; partially reimbursed thru BPS.

$200 1 Officer receives this amount for supervising City Hall Security.

$425 1 Officer receives this amount for supervising PC's security.


24, 25, 26, 27) Breakdown of contracts, contracts over $100k - See Separate Attachment (Appendix E)

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Performance Measures

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Measure FY18 Actual

FY19 Actual

FY20 Proj FY21 Target

Comments on Targets Trend Narrative

Number of overtime hours

1,016,909 1,065,085 1,223,555 960,000 Target is based on industry best practice

While the trend is up due to staffing and unforeseen conditions, the department working to get staffing to full capacity.

Median Response Time Priority One Calls: Receipt to arrival (mins)

9 9 9 8 Target is based on industry best practice

Annually the department works to maintain target response time.

Code 19 Total Walk and Talk Patrols

144,726 133,190 166,114 175,000 Target is based on community engagement initiatives

This target has changed from 150,000 to 175,000 due to current goals of department.

Guns taken off street

715 759 701 800 Target is based on previous average plus a 10% increase

The Annual trend is similar but we continue to strive to take more gund off the street.

Part 1 Crime Clearance Rate %

13 14 13


Performance Measures

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Measure FY18 Actual

FY19 Actual

FY20 Proj

FY21 Target

Comments on Targets

Trend Narrative

Number of individuals following BPD Twitter feed

632,830 532,672 533,000 550,000 Target is a 3% increase in our current Twitter followers.

This measure has not seen any growth in that last couple of years but with an increase in community engage this trend should change.

Total arrests 10,058 9,264 9,516

Part 1 Crimes - Total 17,276 17,617 18,862

Shootings 242 207 212


Revolving Fund(s) - See Separate Attachment (Appendix F)

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Public Safety • Police Department 305

Department History Personnel Services FY18 Expenditure FY19 Expenditure FY20 Appropriation FY21 Recommended Inc/Dec 20 vs 21

51000 Permanent Employees 289,261,141 301,527,852 311,708,913 314,142,009 2,433,096 51100 Emergency Employees 0 0 0 0 0 51200 Overtime 67,908,633 69,759,822 60,803,585 60,803,585 0 51600 Unemployment Compensation 100,752 82,639 300,000 300,000 0 51700 Workers' Compensation 185,570 165,826 225,000 225,000 0 Total Personnel Services 357,456,096 371,536,139 373,037,498 375,470,594 2,433,096

Contractual Services FY18 Expenditure FY19 Expenditure FY20 Appropriation FY21 Recommended Inc/Dec 20 vs 21

52100 Communications 2,727,035 3,050,943 3,270,000 3,430,000 160,000 52200 Utilities 2,533,258 2,532,983 3,084,970 2,842,176 -242,79452400 Snow Removal 0 0 0 0 0 52500 Garbage/Waste Removal 84,684 82,363 88,500 88,500 0 52600 Repairs Buildings & Structures 1,420,430 1,470,812 1,446,681 1,446,681 0 52700 Repairs & Service of Equipment 2,053,261 1,847,204 2,249,138 2,249,138 0 52800 Transportation of Persons 140,183 106,864 83,770 0 -83,77052900 Contracted Services 4,555,340 6,623,702 10,587,942 9,869,912 -718,030Total Contractual Services 13,514,191 15,714,871 20,811,001 19,926,407 -884,594

Supplies & Materials FY18 Expenditure FY19 Expenditure FY20 Appropriation FY21 Recommended Inc/Dec 20 vs 21

53000 Auto Energy Supplies 1,990,141 1,900,554 2,591,480 2,414,950 -176,53053200 Food Supplies -10,426 142,283 144,600 144,600 0 53400 Custodial Supplies 90,352 39,981 91,845 89,725 -2,12053500 Med, Dental, & Hosp Supply 0 0 0 0 0 53600 Office Supplies and Materials 266,169 252,224 276,566 276,566 0 53700 Clothing Allowance 1,983,807 2,035,981 1,973,211 1,973,211 0 53800 Educational Supplies & Mat 0 0 0 0 0 53900 Misc Supplies & Materials 3,288,492 3,149,015 3,288,417 3,392,353 103,936 Total Supplies & Materials 7,608,535 7,520,038 8,366,119 8,291,405 -74,714

Current Chgs & Oblig FY18 Expenditure FY19 Expenditure FY20 Appropriation FY21 Recommended Inc/Dec 20 vs 21

54300 Workers' Comp Medical 123,164 101,000 150,000 150,000 0 54400 Legal Liabilities 424,263 802,896 745,000 692,000 -53,00054500 Aid To Veterans 0 0 0 0 0 54600 Current Charges H&I 0 0 0 0 0 54700 Indemnification 3,301,743 3,470,545 2,500,000 2,500,000 0 54800 Reserve Account 0 0 0 0 0 54900 Other Current Charges 1,565,119 1,653,162 1,533,050 1,801,658 268,608 Total Current Chgs & Oblig 5,414,289 6,027,603 4,928,050 5,143,658 215,608

Equipment FY18 Expenditure FY19 Expenditure FY20 Appropriation FY21 Recommended Inc/Dec 20 vs 21

55000 Automotive Equipment 0 3,716,344 0 0 0 55400 Lease/Purchase 6,408,593 5,989,274 5,539,733 3,782,778 -1,756,955 55600 Office Furniture & Equipment 65,379 66,425 30,000 30,000 0 55900 Misc Equipment 9,457,410 6,191,677 1,594,475 1,537,183 -57,292Total Equipment 15,931,382 15,963,720 7,164,208 5,349,961 -1,814,247

Other FY18 Expenditure FY19 Expenditure FY20 Appropriation FY21 Recommended Inc/Dec 20 vs 21

56200 Special Appropriation 0 0 0 0 0 57200 Structures & Improvements 0 0 0 0 0 58000 Land & Non-Structure 0 0 0 0 0 Total Other 0 0 0 0 0

Grand Total 399,924,493 416,762,371 414,306,876 414,182,025 -124,851

Appendix A

Fund Descr Dept Description Acct Descr Bdgtd Encumb Expend Avail100 General Fund 211000 Police Department 51000 Permanent Employees 311,639,415 ‐ 217,612,916 94,026,499 100 General Fund 211000 Police Department 51200 Overtime 60,803,585 ‐ 52,857,065 7,946,520 100 General Fund 211000 Police Department 51600 Unemployment Compensa 300,000 ‐ 98,036 201,964 100 General Fund 211000 Police Department 51700 Workers Compensation 225,000 ‐ 177,490 47,510 100 General Fund 211000 Police Department 52100 Telecommunications 3,270,000 ‐ 2,467,512 802,488 100 General Fund 211000 Police Department 52200 Utilities 3,084,970 17,833 1,609,700 1,457,437 100 General Fund 211000 Police Department 52500 Waste Removal 88,500 11,176 53,274 24,050 100 General Fund 211000 Police Department 52600 Repairs/Maintenance 1,446,681 543,554 877,702 25,425 100 General Fund 211000 Police Department 52700 Repair/Service Equip 2,249,138 782,455 1,352,160 114,523 100 General Fund 211000 Police Department 52800 Transportation/Travel 168,770 ‐ 94,920 73,850 100 General Fund 211000 Police Department 52900 Contracted Services 10,417,942 3,310,769 6,307,225 799,948 100 General Fund 211000 Police Department 53000 Motor Vehicle Energy 2,591,480 336,525 1,285,480 969,475 100 General Fund 211000 Police Department 53200 Food 144,600 70,013 71,701 2,886 100 General Fund 211000 Police Department 53400 Custodial Supplies 91,845 17,297 69,132 5,417 100 General Fund 211000 Police Department 53600 Office Supplies 276,566 73,582 163,333 39,651 100 General Fund 211000 Police Department 53700 Clothing Allowance 1,973,211 ‐ 2,047,752 (74,541) 100 General Fund 211000 Police Department 53900 Misc Supplies/Materia 3,240,284 1,076,786 1,891,880 271,617 100 General Fund 211000 Police Department 54300 Workers Comp Medical 150,000 ‐ 68,566 81,434 100 General Fund 211000 Police Department 54400 Legal Liability Premi 745,000 ‐ ‐ 745,000 100 General Fund 211000 Police Department 54700 Indemnification 2,500,000 ‐ 1,634,624 865,376 100 General Fund 211000 Police Department 54900 Current Charges 1,533,050 290,059 1,191,214 51,777 100 General Fund 211000 Police Department 55000 Automotive Equipment 85,000 ‐ ‐ 85,000 100 General Fund 211000 Police Department 55400 Lease Purchase Debt S 5,539,733 ‐ 2,596,199 2,943,534 100 General Fund 211000 Police Department 55600 Furniture 30,000 1,260 4,965 23,775 100 General Fund 211000 Police Department 55900 Equipment 1,642,608 109,010 492,488 1,041,110

Police Department Total 414,237,378 6,640,318 295,025,334 112,571,726

City of BostonSummarized Appropriations by Department

Budget Year 2020as of March 31, 2020

Appendix B

APPENDIX C Boston Police Department: Accomplishments 2019 (FY2020)

COVID19 – response, recovery and preparedness for the future. The top priority was maintaining the safety and wellness of personnel during the COVID19 pandemic in order to maintain operational levels across the city and be able to provide assistance to all those affected.

Additional accomplishments:

1. Continued decreases in crime and violence, with corresponding decreases in arrests.This indicates that community policing, prevention and intervention works.

2. Innovative and extensive community outreach and engagement by the Bureau ofCommunity Engagement and District Community Service Offices continues to be a strength of the BPD.

3. Continued innovation and expansion of initiatives to connect people with services andopportunities. (i.e. BEST clinicians, formation of Street Outreach Unit, Hub tables in two districts, multi-year CEASE initiative, YouthConnect social workers, Youth Development Fund and Young Adult Fund for non-profits, etc.)

4. Additional focus on officer health, wellness and safety; such as Pilot Program with St.Elizabeth’s Medical Center, Suicide Prevention efforts, and most recently PPE.

5. Focused deployment of resources on impact players most involved in gun violence;getting guns off the street. 741 guns taken off the street, 504 Firearm related arrests were made.

6. Technology enhancements – implementation of Mark43 Records Management System,citywide implementation of Body Worn Cameras, creation of Video Unit, roll out of smart phones department-wide.

Continued Prevention and Reduction of Crime and Violence

Total Part I Crime down 6% Total Violent Crime down 2% Total Property Crime down 5%

Arrests down 3%

741 guns taken off the street (including buyback); 504 Firearm related arrests were made

Appendix C

Draft – for discussion purposes only

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Targeted enforcement and intervention for those most likely to commit gun violence. Excellence in special events such as parades, festivals and protests. Counter terrorism training – various Active Shooter Full Scale Exercises, as well as 93 active

shooter trainings provided to community partners.

Created Safe Exchange Zones in all districts and at Headquarters. Proactively Engaged with the Community Bureau of Community Engagement signature programs such as We Belong and Women in

Blue, and outreach and engagement efforts of the District Community Service Offices continues to be a strength of the BPD.

Over 100 Peace walks from May- December with police, clergy and neighborhood leaders in set locations throughout the city – i.e. East Boston, Mattapan, Bowdoin Geneva.

Youth/ police dialogues and other positive interactions with Teen Empowerment, the

Medicine Wheel, YWCA, NAACP Pipeline to Leadership, and many others. BPD-led Teen Police and Jr. Police Academies during the summer months.

Flashlight walks, Coffee with a Cop sessions, and countless neighborhood events led by

Community Service Officers such as Halloween and Christmas parties, turkey give-aways, coat drives and movie nights.

Thousands of ice creams and hotdogs were given out by BPD ice cream trucks and the B2

cookout trailer.

Thousands of Christmas toys were given to families in need through headquarters and the districts, including the very popular Shop with a Cop event.

Partnered with DoIT to create a community engagement portal and dashboard to track and

display the great work being done to proactively engage with the community. This will help identify gaps in coverage.

Worked with licensed premises to create a best practices guide for nightclub safety.


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Connections to Services BPD provided $500,000 in Youth Development Funds and Young Adult Funds to non-profit

agencies.

YouthConnect: YouthConnect is a nationally recognized partnership between the BPD and the Boys & Girls Clubs formed in 1996 that places social workers in police stations with front-line officers. Understanding that arrest will not provide youth with the social services they need, police officers instead make referrals to the in-house district social workers.

Operation Homefront is a collaboration between the BPD School Police Unit, MBTA Police, School Safety, Social Service Agencies and Faith Based organizations that addresses the belief that the family is the first line of defense against gang activity, truancy, etc. Police/clergy home visits are performed for youth at-risk of gang involvement. They are initiated on a school-by-school basis when a serious or concerning incident occurs or there is an escalating level of issues that may adversely affect school safety.

Implementation of the Hub n’ Core model in Jamaica Plain (E13) and East Boston (A7) \ to serve high risk community members, with multiple risk factors, including youth, families, homeless, individuals with substance abuse issues and/or mental health issues, and other residents.

The BPD partners with the Boston Medical Center’s (BMC) Boston Emergency Services Team (BEST)—the Boston-area Emergency Service Program (ESP) Provider--in order to improve our response to emotionally disturbed persons (EDPs). BEST clinicians are embedded in district stations so that these clinicians can co-respond with officers to calls involving EDPs and provide on-site assistance.

Street Outreach Unit: Deputy Superintendent-led team that coordinates efforts in dealing with mental health, substance use disorder, and homelessness. Includes CIT training of officers, Police Assisted Addiction Recovery Initiative, Section 35 and Section 12 Involuntary commitments, and partnering with the Mayor’s Office of Recovery Services, Public Health Commission, Boston EMS, Boston Fire, Pine Street Inn Outreach Team, and Dept. Neighborhood Development on various initiatives.

The BPD has very strong relationships with other city departments in coordinated efforts to

reduce youth violence and provide services and opportunities to youth and families – Mayor’s Office of Public Safety Initiatives, Boston Centers for Youth and Families, Youth Options Unlimited, and the Boston Public Health Commission. For example: coordination with Operation Exit; referrals to the Mayor’s Summer Jobs Program, and district coordination with BCYF community centers on events, activities and programming.

Expanded efforts to address human trafficking via the City of Boston's CEASE Boston Coalition partnering with the Imago Dei Foundation, The Eva Center, Demand Abolition,


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Mass Housing and the Urban League to continue Boston's efforts toward ending commercial sexual exploitation in the Greater Boston area. This partnership resulted in a three year grant to move Boston closer toward a "Nordic Model" framework, that will include 1) changing social norms and attitudes in Boston regarding commercial sexual exploitation, 2) Promoting men's accountability by educating communities about the constructs of gender violence and gender inequality, and it's connection to commercial sexual exploitation, and 3) by providing victims of commercial sexual exploitation with real alternatives so that they are able to safely and successfully exit their often times violent and traumatic lifestyle experiences related to commercial sexual exploitation.

Timely and efficient response to crime and calls for service Continued to put more efficiencies in place to reduce overtime.

Recruit and processed a third class of Cadets. Recruit and processed a class of 108 recruits. Started the process for the Superior Officers promotional Exam process

Continued joint planning and training for special event and all hazards scenario training

with multiple city, state, and federal agencies, as well as other private partners. This includes Active Shooter Training for partner agencies.

BPD continued to be trained and educated on emerging threats and challenges.

Body Worn Cameras citywide implementation and creation of Video Unit. Phase 3 of the Radio System Upgrade is finishing up and Phase 4 has commenced. Implemented the new Records Management System with Mark43, and transitioned from

UCR to NIBRS crime reporting the FBI.

3 additional LPR cameras.

Continued to equip all officers with smart phones to improve communication and access to new apps, and multi-media real time collaboration tools in the field.

Completed Security upgrades at the evidence management facility.

Employee Health, Wellness and Safety


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Commissioner Gross is the co-chair the President’s Commission on Law Enforcement and the Administration of Justice’s Officer Safety, Health and Wellness Working Group. National recommendations will be published this summer.

Peer Support Unit reports directly to the Supt.-in-Chief. This is an autonomous and

confidential resource for officers, providing significant in-house services and supports to BPD officers, such as:

o Clinical support for officers via an annual contract with OnSite Academy. o Strong relationship with McLean Hospital for mental health and substance abuse

treatment. o Peer Support Unit-run AA meetings for BPD and other law enforcement officers. o Partnership with the American Foundation for Suicide Prevention, including online

Self-Check Quiz. This is a safe, confidential and easy way to learn whether stress and depression might be affecting the officer.

o Office of Family Assistance offers help to department members and their families, active and retired, in coping with personal loss, crisis, and transition of sworn personnel into retirement. The officers respond to calls for officers injured in the line of duty and report to hospitals and residences for support and guidance.

Officer Health Safety and Fitness Pilot program with St. Elizabeth’s Medical Center, police

unions, and Navy Seals. Fitness and nutrition program for participating officers along with 4 medical scans to detect serious health issues: CT scan of heart, chest CT, abdominal aorta ultrasounds, and carotid artery ultrasound. This program has been credited for saving several lives due to detection of serious health conditions.

Focus on suicide prevention: Suicide Prevention Week activities, Partnering with Boston Vet

Center to help officers who may be suffering from PTSD.

Training, equipment and policies that emphasize officer safety. Currently emphasizing personal protective equipment (PPE) and public health guidelines regarding social distancing and other protective measures due to COVID19.

Wellness days for officers and their families – combining fun family activities with health screenings and resource tables; periodic health and wellness screening opportunities at HQ; free yoga classes at the police academy, etc.

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APPENDIX D Boston Police Department: Moving Forward 2020 (FY2021)

GOAL #1: Coordination with Mayor’s Office, City agencies and the community on response, policies and messaging for recovery and preparedness related to COVID19. Going forward the department will continue to ensure that in the future our members have

sufficient PPE and that training and information related to PPE and evolving symptoms/ precautions will continue to be provided.

Occupational Health will continue to provide guidance and resources to those who contractCOVID-19 or are exposed to COVID-19.

The department will continue to adjust its COVID-19 policy based on CDC guidelines andprofessional medical advice.

The department will work with the community on recovery and preparedness, buildingresiliency and planning for potential emergency situations/ hazards /natural disasters.

Goal #2: Prevent and Reduce Crime and Violence

The Boston Police Department employs a multi-agency, person- and place-based firearm violence reduction strategy that targets individuals driving gun violence as well as locations experiencing the most violence. Intelligence and knowledge guide deployment decisions, enforcement tactics, investigations, intervention/service provision. In addition, community policing strategies are used to address crime and disorder across the city and strengthen neighborhoods. This includes partnering with the community to identify and solve problems. New or expanded priorities for 2020 include:

The City-wide Bicycle Unit will continue to be deployed to address emerging crime trends.

The Drug Control Unit (DCU) and Youth Violence Strike Force (YVSF) will continue tocollaborate with each of the districts and provide enforcement support targeted towardsviolent offenders.

BPD and partners will continue to target individuals driving gun violence in hotspotneighborhoods for aggressive enforcement and intervention, and when possible offerintervention and prevention services to their family members.

BRIC will continue to serve as the central point for the collection, synthesis, analysis anddissemination of strategic and tactical intelligence to law enforcement, intelligence, firstresponder and private sector partners; and to assist the federal government as a partner fornational security.

Operation Night Light is a partnership with the Probation Department that pairs YVSFofficers with probation officers to make home visits to check on high risk probationers to

Appendix D

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ensure they are abiding by their terms of probation. BPD district and special unit officers will continue to work with BCYF Violence Interrupters

and Streetworkers to intervene with at-risk and high risk youth. BPD will continue to partner with the Boston's Public Health Commission's Trauma

Response and Recovery Services as it relates to services provided to victims, their families, and neighborhoods in the wake of a violent occurrence.

Prioritization by special units and districts to get as many illegal firearms off the streets as

possible. This includes a focus on individuals known or suspected to be in possession of illegal firearms, as well as community outreach to discourage friends and family members from buying, hiding or holding guns for others.

BPD will utilize the replica firearms and off road vehicle ordinances as well as other tools and strategies to address gun violence.

BPD will continue to partner with City agencies on Vision Zero Boston. This initiative focuses the city’s resources on proven strategies to eliminate fatal and serious traffic crashes.

Goal #3: Engage with the Community The BPD will continue to focus on outreach and engagement with the community in order to build trust and strengthen relationships. Examples of outreach and engagement with youth and residents follow: The Bureau of Community Engagement will continue to implement the Commissioner’s

vision of community policing throughout the city and the Department. The Bureau of Community Engagement will ensure that every District has a dedicated and consistent community policing effort, concentrating on building relationships in neighborhoods where they do not currently exist. Signature programs include We Belong and Women in Blue.

BPD will continue youth/police dialogues in districts with various partner agencies,

including recruit classes at the BPD Academy participating in youth/police dialogues as part of the community policing curriculum.

In partnership with the business community, BPD will continue "Coffee with a Cop" – a program that creates an opportunity for the BPD patrol officers to develop proximal relationships with the constituents in their districts. During the summer months BPD will host one each of the eleven districts.

The Police Teen Academy will continue to be directed and operated by the Boston Police Academy during the summer. The Police Teen Academy helps students connect with the

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police officers in their community, while also building character and learning life skills. Operation Hoodsie Cup will provide free ice cream to neighborhood kids during the

summer months in an effort to promote police community relations. Flashlight Walks: Neighbors from all areas of the city will walk their neighborhoods with

flashlights in an organized group led by BPD Neighborhood Watch Unit in an effort to show their support and engagement in their community.

Peace Walks in coordination with local clergy will continue. BPD representatives join clergy

and the community on these weekly walks in several neighborhoods. In addition to these centrally run efforts, each of the eleven police districts will run

community outreach and youth activities through their Community Service Offices. These include various annual events such as Halloween and Christmas parties, Senior Citizens Ball, and Thanksgiving turkey give-aways; as well as sports leagues, arts programs, dialogues, community service projects, community movie nights, and block parties. Each district also runs a Jr. Police Academy during the summer, and participates in neighborhood walks, safety briefings, neighborhood watch, and collaborations with their local non-profit and faith-based partners.

Text-A-Tip will continue to engage the community. In the event of high-profile crimes, Crime Stoppers assists the affected Districts by distributing brochures and pamphlets. Tips are also collected over the phone. This anonymous crime reporting system counteracts the damaging effect witness non-cooperation has on solving crime. Fears of reprisal and being labeled a snitch are reduced through this anonymous initiative.

BPD will continue to use social media for outreach and engagement with the community. Goal #4: Connections to services YouthConnect is a nationally recognized partnership between the BPD and the Boys & Girls

Clubs of Boston that places masters-level, licensed clinical social workers in police stations and specialized units with front-line officers. Police officers make referrals of at-risk youth they encounter to the social workers. Through advocacy and intervention this program helps the most at-risk young people make positive life choices through trusting relationships with skilled and compassionate social workers. Social workers intervene at critical moments when young people are either engaged or at risk of engaging in delinquent activity, and they connect young people and their families with the most effective social services for their individual situations.

BPD will continue Operation Homefront, a collaboration between the BPD School Police Unit, MBTA Police, School Safety, Social Service Agencies and Faith Based organizations that

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addresses the belief that the family is the first line of defense against gang activity, truancy, etc. Police/clergy home visits are performed for youth at-risk of gang involvement. They are initiated on a school-by-school basis when a serious or concerning incident occurs or there is an escalating level of issues that may adversely affect school safety. This initiative provides a crucial link to parents, with various resources for parents, students and teachers to leverage in preventing problems for students.

YVSF will continue to work with the Mayor’s Office of Public Safety, YOU Boston, law enforcement and union partners on Operation Exit – an intensive training program to prepare high risk individuals for entry into an apprenticeship in the trades.

The BPD will continue to partner with the Boston Medical Center’s (BMC) Boston

Emergency Services Team (BEST)—the Boston-area Emergency Service Program (ESP) Provider--in order to improve our response to emotionally disturbed persons (EDPs). BEST clinicians are embedded in a few of our busiest district stations so that these clinicians can co-respond with officers to calls involving EDPs and provide on-site assistance.

Continue to provide Crisis Intervention Team (CIT) training to police officer. This training teaches an innovative, community-based approach to improve the outcomes of police encounters with emotionally disturbed persons.

Street Outreach Unit: Deputy Superintendent-led team will continue to coordinate efforts in dealing with mental health, substance use disorder, and homelessness. Includes CIT training of officers, Police Assisted Addiction Recovery Initiative, Section 35 and Section 12 Involuntary commitments, and partnering with the Mayor’s Office of Recovery Services, Public Health Commission, Boston EMS, Boston Fire, Pine Street Inn Outreach Team, and Dept. Neighborhood Development on various initiatives.

The Human Trafficking Unit and will continue to work with the City, Demand Abolition and many other partners on CEASE Boston – a multi-agency initiative to reduce sex trafficking by focusing on reducing the demand. This includes enforcement efforts targeted at johns and pimps, as well as connecting victims to social services and options.

Opioid Response Unit will continue to connect individuals who have overdosed with substance abuse treatment services.

Continuation of the Hub n’ Core model in Jamaica Plain (E13) and East Boston (A7) to serve high risk community members, with multiple risk factors, including youth, families, homeless, drug addled, mentally ill and other residents.

The BPD will continue to work closely with other city departments in coordinated efforts to reduce youth violence and provide services and opportunities to youth and families – Mayor’s Office of Public Safety Initiatives, Boston Centers for Youth and Families, Youth

5

Options Unlimited, and the Boston Public Health Commission. Goal #5: Timely and efficient response to crime and calls for service Continue to put more efficiencies in place to reduce overtime. Recruit and process a fourth class of Cadets Recruit and process two recruit classes. Complete the Superior Officers promotional Exam process.

Continue joint planning and training for special event and all hazards scenario training

with multiple city, state, and federal agencies, as well as other private partners. This includes Active Shooter Training for partner agencies.

BPD will continue to be trained and educated on emerging threats and challenges. Radio System Upgrade is in process, with all phases completed over next 1-2 years.

Working on a Regional lock up facility with the Suffolk County House of Correction.

Working with the hackney industry on reforms to provide relief to the industry. Goal #6: Support Employee Health, Wellness and Safety, creating a culture that destigmatizes asking for help and promotes officers accessing services and supports

Commissioner Gross is the co-chair the President’s Commission on Law Enforcement and

the Administration of Justice’s Officer Safety, Health and Wellness Working Group. National recommendations will be published this summer.

Peer Support Unit reports directly to the Supt.-in-Chief. This is an autonomous and confidential resource for officers, that will continue to provide significant in-house services and supports to BPD officers, such as: o Clinical support for officers via an annual contract with OnSite Academy. o Strong relationship with McLean Hospital for mental health and substance abuse

treatment. o Peer Support Unit-run AA meetings for BPD and other law enforcement officers. o Partnership with the American Foundation for Suicide Prevention, including online Self-

Check Quiz. This is a safe, confidential and easy way to learn whether stress and depression might be affecting the officer.

6

o Office of Family Assistance offers help to department members and their families, active and retired, in coping with personal loss, crisis, and transition of sworn personnel into retirement. The officers respond to calls for officers injured in the line of duty and report to hospitals and residences for support and guidance.

Continue and expand the Officer Health Safety and Fitness Pilot program with St.

Elizabeth’s Medical Center, police unions, and Navy Seals. Fitness and nutrition program for participating officers along with 4 medical scans to detect serious health issues: CT scan of heart, chest CT, abdominal aorta ultrasounds, and carotid artery ultrasound. This program has been credited for saving several lives due to detection of serious health conditions.

Continue to focus on suicide prevention: Suicide Prevention Week activities, Partnering with Boston Vet Center to help officers who may be suffering from PTSD, etc.

Training, equipment and policies that emphasize officer safety. Will continue to emphasize

personal protective equipment (PPE) and public health guidelines regarding social distancing and other protective measures due to COVID19.

Continue proactive efforts such as wellness days for officers and their families – combining fun family activities with health screenings and resource tables; periodic health and wellness screening opportunities at HQ; and free yoga classes at the police academy.

Appendix E 24) Police ContractsVendor Name Contract Description Begin Dt Expire Dt Max Amt Vendor City

Centra Technology, Inc. Intelligence Analysts 10/23/2018 10/22/2021 4,198,791 BurlingtonHyde Park & Reservation Corp Lease of Wearhouse Space 3/1/2019 2/29/2024 2,251,929 BostonBoston Public Health Commn. Safe & Successful Youth 7/1/2019 6/30/2021 1,776,720 BostonPSI Services LLC Promotional Process 5/17/2019 2/1/2021 1,174,515 GlendaleComputer and Engineering Services Inc U17 3.1 BRIC Intell Analysis 7/1/2018 6/30/2021 900,000 KalamazooBoston Medical Center Clinical Services 7/1/2018 6/30/2021 750,563 BostonIntergraph Corporation d/b/a CAD Maintenance 4/1/2019 6/23/2020 645,412 MadisonComputer and Engineering Services Inc Provide IT Consulting Services 7/1/2016 9/30/2019 597,600 KalamazooStoneman, Chandler & Miller LLP Outside Legal Services 7/1/2019 6/30/2020 580,000 BostonComputer and Engineering Services Inc Project Management Services 7/1/2019 6/30/2020 558,200 KalamazooBrown,Andrew O MD Psychological Screening 7/1/2019 6/30/2022 525,000 CambridgeBoston Public Health Commn. State 911 PSAP Support Grant 8/27/2019 6/30/2020 455,464 BostonSusi Autobody Inc. Autobody Repair services 7/1/2019 6/30/2020 453,500 DorchesterIBC Offshore, Inc. Repairs to Gas Boats 8/15/2019 6/30/2021 385,000 PembrokeInterstate Rental Service Inc. Special Event Equipment Rental 7/1/2019 6/30/2020 350,000 BostonIDEMIA IDENTITY & SECURITY USA LLC Arrest Booking System 10/1/2018 9/30/2020 291,690 BillericaJames E. Larkin, Inc. Moving & Storage Services 7/1/2019 6/30/2021 266,000 Hyde ParkCity of Boston State 911 PSAP Support Grant 8/27/2019 6/30/2020 260,265 BostonLan-Tel Communications Inc. Maintenance and Repair 7/1/2019 6/30/2020 250,000 NorwoodStonewall Solutions Technology Services 7/1/2019 6/30/2020 249,995 MarlboroFacilities Management & Maintenance, Inc Custodial Services - Boston Po 4/1/2019 6/30/2020 230,535 DorchesterShotSpotter, Inc. Gunshot Detection & Location S 7/1/2019 6/30/2020 225,174 NewarkGardner Group Inc d/b/a On-Site Academy Peer Support 7/1/2019 6/30/2020 225,000 WestminsterMSI System Corps. Assist with hiring a physician 8/1/2019 6/30/2020 225,000 Florham ParkBEI Holdings, Inc. Equipment Maintenance 7/1/2019 6/30/2021 224,620 WallingfordSigma Systems, Inc. Information Technology Consult 3/23/2020 6/30/2021 210,000 MarlboroughRoss & Baruzzini, Inc. Radio Engineering Services 7/1/2019 6/30/2020 192,000 Saint LouisGibson Roofs, Inc. Roof Repair Services 7/1/2019 6/30/2020 183,400 HanoverEmilys, Inc. Prison Meals 7/1/2019 6/30/2020 163,418 ChelseaPsychemedics Corp. Annual Hair Drug Testing 7/1/2019 6/30/2020 160,000 WoburnBoston Public Health Commn. State 911 Training Grant 7/25/2019 6/30/2020 159,885 BostonNew England Trauma Services LLC bio hazard cleaning 10/16/2018 6/30/2020 158,868 MansfieldBoys & Girls Clubs of Boston Comprehensive Prevention and I 1/9/2019 12/31/2019 150,592 BostonIDEMIA IDENTITY & SECURITY USA LLC Annual Software Renewal 10/1/2018 9/30/2019 145,845 BillericaNortheastern Mechanical Inc. HVAC Services 7/1/2019 6/30/2020 143,800 QuincyE D I C / Boston BPD19068_MOA CY19 Shannon 1/9/2019 12/31/2019 142,858 BostonRusso Boucher, Elaine Nurce Practitioner Services 7/1/2019 6/30/2020 140,000 MedfordNew England Baptist Hospital Lab Testing and Screening 7/1/2019 6/30/2020 139,734 BostonLaw Enforcement Dimensions, LLC Promotional Exam Training 8/1/2019 12/31/2019 135,800 ArlingtonIndustrial Communications, LLC Communication Antennas 8/15/2018 6/30/2020 132,543 MarshfieldCollins Overhead Door Inc Overhead Door Repair Services 7/1/2019 6/30/2020 123,500 EverettJames, Clark Video Services 9/1/2016 8/31/2019 120,000 PlymouthJames, Clark Video Production 9/30/2019 6/30/2022 120,000 PlymouthNortheastern Petroleum Service & Supply Repairs of Fuel Pump 8/15/2019 6/30/2021 117,480 Jamaica PlainKNM Holdings LLC d/b/a Testing Building Generators 7/1/2017 6/30/2020 117,195 MarlboroughElectronic Environments Corp Maintain Power Supply System 7/1/2017 6/30/2020 114,795 MarlboroughRD REALTY GROUP , LLC. Lease of office space 8/22/2018 8/31/2022 112,000 DORCHESTERLife Technologies Corporation Human Identification Forensic 9/15/2019 12/31/2019 107,781 Grand IslandBoston Public Health Commn. BPD19068 MOA CY19 Shannon 1/9/2019 12/31/2019 107,278 BostonAlways open auto Towing Services 7/1/2017 6/30/2020 106,200 DorchesterAllOne Health Resources Inc. On and Off site Drug Testing 7/1/2019 6/30/2020 100,115 Wilkes-BarreBoston Centers for Youth and Families Shannon Grant 1/7/2020 12/31/2020 100,000 BostonBoston Medical Center Shannon Grant 1/7/2020 12/31/2020 100,000 BostonYouthConnect BGCB Shannon Grant 1/7/2020 12/31/2020 100,000 BostonRD REALTY GROUP , LLC. lease space 8/22/2018 1/31/2020 95,000 DORCHESTERLee Barry,Linda Legal Transcribing and Stenogr 7/1/2019 6/30/2020 92,750 BraintreeBoston Centers for Youth & Family BPD19068 MOA CY19 Shannon 1/9/2019 12/31/2019 90,000 Boston

Appendix E


Archmedia Solutions Group LLC Photo Enlargement 7/1/2019 6/30/2021 84,152 DanversAnytime Auto Glass LLC Automotive Glass Repairs 7/1/2019 6/30/2020 83,000 Hyde ParkMass Convention Center Authority Promotional Exam License Agree 12/14/2019 6/30/2020 77,982 South BostonFlair Carpets, Inc. Flooring Repair Services 7/1/2019 6/30/2020 72,073 StoughtonPorter Lee Corporation Mark43 Interface Software Upgr 4/10/2019 12/31/2019 71,650 SchaumburgIndustrial Tower and Wireless, LLC Transmitter Space Rental 7/1/2019 6/30/2021 70,108 MarshfieldAkiki & Sons, Inc. Chassis, Suspension Repair Ser 7/1/2019 6/30/2020 68,750 Hyde ParkBEI Holdings, Inc. EQUIPMENT MAINTENANCE-EMS 7/1/2019 6/30/2021 68,080 WallingfordUltra Electronics Forensic Technology In IBIS Safeguard Warranty 7/1/2019 6/30/2020 65,773 Cote St. LucConcentra Health Services Medical review 7/1/2019 6/30/2020 60,000 BROOMFIELDGresco Utility Supply Inc. Drone Detection System BPD 2/25/2020 6/30/2020 55,000 ForsythA & H Co Inc Automotive Equipment Service 7/1/2019 6/30/2020 49,995 QuincyAshmont Cycles, Inc. Bicycle Repairs 7/1/2019 6/30/2020 49,995 DorchesterDynasty Upholstery, Inc. Automotive Restoration 7/1/2019 6/30/2020 49,995 StonehamFoster Laing & Noonan, Inc. Maintenance & Support 7/1/2019 6/30/2020 49,900 PinehurstPJ Systems Inc. d/b/a Vmare Maintenance Renewal 300x 8/30/2018 8/31/2020 49,485 MedfordTravel Evolution Inc. Provide Exigent Travel 7/1/2019 6/30/2020 49,000 Palos HeightsSean Varano On Site Crime Reporting Consul 5/15/2017 9/30/2019 48,750 KingstonThe Fire Pump Testing Company Sprinkler System Repairs 7/1/2019 6/30/2020 47,500 Jamaica PlainSafeware Inc, SCBA BPD 5/13/2019 8/31/2019 46,136 LanhamSteve's Shop, Inc. Repair & Main Diesel Boats 8/15/2019 6/30/2021 45,000 CharlestownUnifirst Corp Rent Work Uniforms and Mats 7/1/2017 6/30/2020 44,715 DorchesterAmerican Service Company Fire Alarm Testing 7/1/2019 6/30/2020 43,268 QuincyMini Warehousing, Inc. 6/13/2019 12/31/2019 41,900 MansfieldINNO4 LLC Provide Mobility & Laptop Mgmt 7/1/2019 6/30/2020 41,496 BOSTONNew England Generator Corp. TRANSFER SWITCHES 7/1/2019 6/30/2020 41,400 PembrokeSafeware Inc, SCBA BPD 1/15/2020 5/31/2020 41,068 LanhamCity of Boston FY20 State 911 Training Grant 7/25/2019 6/30/2020 40,236 BostonABCD, Incorporated Emergency Response internship 1/9/2019 12/31/2019 40,000 BostonBoston Medical Center VIAP Program Family Support 1/9/2019 12/31/2019 40,000 BostonBoston Youth Wrestling, Inc Boston Youth Wrestling 1/9/2019 12/31/2019 40,000 RoxburyCenter for Teen Empowerment Violence Prevention Program 1/9/2019 12/31/2019 40,000 BostonEcumenical Social Action Committee, Inc. GED & Student Support Services 1/9/2019 12/31/2019 40,000 Jamaica PlainEverbridge Inc Notification Platform System's 8/2/2018 8/1/2019 40,000 PasadenaEverbridge Inc COMMUNICATIONS NOTIFICATION 8/2/2019 8/1/2020 40,000 PasadenaFreedom House, Inc. Higher Education Programming 1/9/2019 12/31/2019 40,000 DorchesterHyde Square Task Force Inc After School Prevention Progra 1/9/2019 12/31/2019 40,000 Jamaica PlainLouis D. Brown Peace Institute Outreach Service Program 1/9/2019 12/31/2019 40,000 DorchesterMaverick Landing Community Services, Inc Gang Alternative Program 1/9/2019 12/31/2019 40,000 East BostonMedicine Wheel Productions, Inc Recovery Programming Services 1/9/2019 12/31/2019 40,000 South BostonMothers for Justice and Equality Youth Leadership Program 1/9/2019 12/31/2019 40,000 RoxburyLaCapra, Richard Expert Witness 7/1/2019 6/30/2020 39,780 New YorkZones LLC Headsets & Accessories 2/24/2020 6/30/2020 39,551 AuburnYouthbuild Boston YouthBuild Training Students 1/9/2019 12/31/2019 39,323 RoxburyBoston Properties Limited Partnership Roof Space 7/1/2018 6/30/2020 37,176 BostonAlliance Auto Glass Services Inc. Building Glass Repairs 7/1/2019 6/30/2020 36,432 BostonHillyard, Inc. DBA Rovic Provide Training Services 7/1/2019 6/30/2020 35,000 ManchesterMission Safe: A New Beginning, Inc. Services for High Risk Youth 1/9/2019 12/31/2019 35,000 RoxburyYankee Pest Control Inc. Provide Pest Control Services 7/1/2019 6/30/2020 35,000 MaldenRefugee & Immigrant Assistance Center Youth Sport Program 1/9/2019 12/31/2019 34,961 ROXBURYAgiloft, Inc Public Service Unit Software 12/1/2018 11/30/2019 34,690 Redwood CityPJ Systems Inc. d/b/a DELL EXT WARRANTY UPGRADES 7/1/2019 6/30/2020 33,971 MedfordAkiki & Sons, Inc. Foreign Auto Body Repairs 7/1/2019 6/30/2020 33,750 Hyde ParkCellebrite USA,Corp. Cellebrite Software Renewal 10/9/2019 6/30/2021 32,877 ParsippanyJustice Resource Institute Inc. Enrichment Program Services 1/9/2019 12/31/2019 32,849 NeedhamJEOL USA Inc. PREVENTIVE MAINTENANCE SERV. 7/28/2019 7/27/2020 32,464 PeabodyMHQ Inc. Automotive Repair and Maint. 7/1/2019 6/30/2020 32,250 Marlborough


Radiant Mission Solutions Inc Software Renewal and Training 3/12/2019 3/11/2020 32,012 PittburgJEOL USA Inc. Preventive Maintenance 7/28/2018 7/27/2019 31,519 PeabodyUnited Communication Solutions LLC Training Seminars for 911 12/12/2019 6/30/2020 31,050 BellinghamBoston Battery Wholesale LLC Batteries BPD 7/10/2019 12/31/2019 30,488 WalthamBoston Asian: Youth Essential Service Gang Prevention & Intervention 1/9/2019 12/31/2019 30,000 BostonPJ Systems Inc. d/b/a VMware Renewal 8/1/2018 7/31/2020 29,911 MedfordPJ Systems Inc. d/b/a Maintenance Renewal for VEEAM 8/1/2019 7/31/2020 29,760 MedfordInformer Systems, LLC Schedule Express Renewal 10/30/2019 10/31/2020 29,640 San JoseRadiant Mission Solutions Inc Software Renewal 3/12/2020 3/11/2021 29,512 PittburgTRC Environmental Corporation Mold Abatement 3/1/2020 6/30/2020 29,200 BostonSyberWorks, Inc Online training 1/1/2019 12/31/2019 29,040 North WalthamSyberWorks, Inc Provide Online Training 1/1/2020 12/31/2020 29,040 North WalthamPJ Systems Inc. d/b/a Mark43 Project 8/1/2019 7/31/2020 29,000 MedfordPen Link Ltd. MAINTENANCE & SUPPORT RENEWAL 7/1/2019 6/30/2020 27,781 LincolnPorter Lee Corporation Annual Software renewal 11/1/2018 10/31/2019 27,600 SchaumburgPorter Lee Corporation Annual Software Support 11/1/2019 10/31/2020 27,600 SchaumburgCDW Government LLC Wacom Display 6/11/2019 9/30/2019 26,478 SheltonUphams Corner Community Center Mobilization Training 1/9/2019 12/31/2019 25,945 DorchesterGlobal Technology Systems BPD Batteries Telecom 3/31/2020 8/31/2020 25,421 FraminghamSportsmen's Tennis Club Volley Against Violence 1/9/2019 12/31/2019 25,275 DorchesterWest Publishing Corporation Online Libraries Services 7/1/2018 6/30/2020 25,069 EaganCasa Myrna Vazquez, Inc. Teen Peer Leader Program 10/25/2019 6/30/2020 25,000 BostonCenter for Teen Empowerment Teen Empowerment 10/25/2019 6/30/2020 25,000 BostonCharlestown Lacrosse, Inc Charlestown Lacrosse Center 10/25/2019 6/30/2020 25,000 CharlestownCollege Bound Dochester Young Adult Development 10/25/2019 6/30/2020 25,000 DorchesterEast Boston Ecumenical Community CouncilYouth Leadership Program 10/25/2019 6/30/2020 25,000 East BostonFriends of The Children - Boston Long term Professional Mentori 10/25/2019 6/30/2020 25,000 RoxburyInnerCity Weightlifting Inner City Weightlifting Progr 10/25/2019 6/30/2020 25,000 BostonJustice Resource Institute Inc. STRIVE CORE program 10/25/2019 6/30/2020 25,000 NeedhamLeap Self-Defense, Inc. d/b/a LEAP self defense 10/25/2019 6/30/2020 25,000 DorchesterMore Than Words, Inc. Youth Development & Job Traini 10/25/2019 6/30/2020 25,000 BostonMothers for Justice and Equality Mother's for Justice 2nd Chanc 10/25/2019 6/30/2020 25,000 RoxburyPhoenix Multisport, Inc. Yoouth and Young Adult Program 10/25/2019 6/30/2020 25,000 BostonPJ Systems Inc. d/b/a Printer Maintenance & Repair 7/1/2019 6/30/2020 25,000 MedfordPJ Systems Inc. d/b/a Service & Support for PSS 7/1/2019 6/30/2020 25,000 MedfordQualliotine, Peter Commercial Sexual Exploitation 4/15/2019 6/30/2021 25,000 South HadleyRoca Central American Youth Initiat 11/25/2019 6/30/2020 25,000 ChelseaRoxbury Youthworks Inc. Gaining Independence GIFT 10/25/2019 6/30/2020 25,000 Roxbury CrossingSouth Boston Health Center South Boston Health Center 10/25/2019 6/30/2020 25,000 South BostonStephenson & Brook Surgical Fee For Injured P.O. 7/1/2019 6/30/2020 25,000 SalemSummer Search Youth Development Initiative 10/25/2019 6/30/2020 25,000 Jamaica PlainThe Community Builders Inc Tenant Org. Youth Programming 10/25/2019 6/30/2020 25,000 BostonThe Home For Little Wanderers Inc After School Program 10/25/2019 6/30/2020 25,000 BostonUrbano Project Youth Artist Projects 10/25/2019 6/30/2020 25,000 Jamaica PlainYouth Guidance Becoming a Man (BAM) 10/25/2019 6/30/2020 25,000 ChicagoScrubadub Auto Wash Centers Inc Provide Exterior Car Wash Ser 7/1/2019 6/30/2020 24,850 NatickNortheast Rescue Systems, Inc. Water Rescue BFD 4/16/2019 7/31/2019 24,540 DedhamPJ Systems Inc. d/b/a Printer 7/25/2019 12/31/2019 24,472 MedfordSUEZ WTS USA, Inc. Provide Chemical Water Treat 7/1/2019 6/30/2020 24,344 TrevoseZones LLC Patch Cables 8/27/2019 12/31/2019 23,856 AuburnUniversity of Mass MOA under BPD16151 10/1/2016 9/30/2019 22,244 HadleySafeware Inc, Hazmat Suits 2/28/2019 7/31/2019 22,207 LanhamMediRate, Inc. Med Payor Medical 7/1/2019 6/30/2020 21,500 BostonPJ Systems Inc. d/b/a 11/5/2019 12/31/2019 21,326 MedfordStonewall Solutions Annual License Unity + 9/25/2019 6/30/2020 21,250 MarlboroQuincy Small Engine Repair, Inc. Repair & Service Equipment 8/14/2019 6/30/2020 20,800 QuincyNicheVision Forensics LLC Strix Annual Upgrade & Maint. 11/1/2019 10/31/2020 20,500 Akron


PJ Systems Inc. d/b/a 10/3/2019 12/31/2019 20,260 MedfordLevel Ground Mixed Martial Arts Student Trainer Program 1/9/2019 12/31/2019 20,023 BostonProject R.I.G.H.T, Inc.(GHNGB) Youth Outreach Workers 1/9/2019 12/31/2019 20,023 DorchesterCruz, Elizabeth Covid19 On-call RN Services 3/30/2020 6/30/2020 20,000 WeymouthLeah's Happy Canine Daycare & Boarding Kenneling Services for K-9 7/1/2019 6/30/2020 20,000 RaynhamYale Electric Supply Company Electrical Supplies 4/16/2019 7/31/2019 19,894 CantonSafeware Inc, Hazmat Suits BPD 6/17/2019 9/30/2019 19,448 LanhamSnap-On Business Solutions Inc Software & License Agreement 7/1/2019 6/30/2020 18,636 RichfieldPJ Systems Inc. d/b/a Annual Software Renewal 4/28/2019 4/29/2020 18,414 MedfordIntergraph Corporation d/b/a Oracle Standard Edition ASFU 9/1/2018 8/31/2019 18,346 MadisonAccelerated Media Technologies, Inc. Repair To Mobile Command Post 3/1/2020 4/1/2020 17,323 AuburnTHE TAMIS CORP. 2/18/2020 6/30/2020 16,956 PITTSBURGHAdams Gary Chaplain Services 7/1/2019 6/30/2020 16,900 DorchesterHarvard University Senior Executives in State 7/6/2020 7/24/2020 16,800 CambridgeHub Technical Services, LLC H.P. Equipment 4/23/2019 12/31/2019 16,735 South EastonINNO4 LLC IBM MAAS 360 Essentials Suite 11/19/2019 7/31/2020 15,120 BOSTONWright Line LLC Lift Station Maintenance 7/1/2019 6/30/2020 15,006 WorcesterGrayshift 11/7/2019 12/31/2020 15,000 AtlantaHRD Police K9 K9 High Risk Deploy Training 11/4/2019 11/6/2019 15,000 celinaRevolution Service Corp Equipment Maintenance Services 7/1/2019 6/30/2020 15,000 FoxboroThermo Eberline LLC Hazmat Detection Equipment 6/17/2019 9/30/2019 14,450 FranklinImpact Power Technologies LLC Replacement Battery for Motoro 7/17/2019 10/31/2019 14,245 BraintreeLife Technologies Corporation Software Renewal 3500XL 6/11/2020 6/10/2021 13,512 Grand IslandMideo Systems Inc Mideo systems Software Maint. 11/5/2019 11/6/2020 13,425 Huntington BeachPJ Systems Inc. d/b/a Software License Renewal 2/6/2018 7/31/2019 13,212 MedfordLife Technologies Corporation Annual Service Agreement 6/11/2019 6/10/2020 13,033 Grand IslandTown of Brookline BPD19068 MOA CY19 Shannon 1/9/2019 12/31/2019 13,000 BrooklineQiagen, Inc. EZ1 ADVANCED BASIC AGREEMENT 12/18/2018 12/17/2019 12,220 ValenciaMorabito, Melissa Mental Health Grant Program 10/1/2019 9/30/2021 11,700 WestwoodINNO4 LLC Manage BPD Services Monthly 4/1/2020 7/31/2020 11,460 BOSTONPJ Systems Inc. d/b/a Vmware Renewal 9/1/2019 8/31/2021 11,390 MedfordThermo Electron North America LLC DSQ II With Focus GC 1/1/2020 12/31/2020 10,752 West Palm BeachMideo Systems Inc Annual Software Renewal 11/6/2018 11/5/2019 10,740 Huntington BeachFrontline Public Safety Solutions Frontline Software 2/27/2020 3/1/2021 10,400 Downers GroveWhalley Computer Associates Label Printers 7/8/2019 12/31/2019 10,046 SouthwickThermo Electron North America LLC Optical Spectrophotometer 8/15/2019 8/14/2020 10,018 West Palm BeachMP Franklin Burnham Co LLC License Agreement 2/1/2020 2/2/2025 1,505 New YorkCity of Boston 5/31/2018 5/31/2023 5 BostonAuctions International, Inc. On-line Auction Services 7/31/2017 6/30/2020 - East AuroraQuality Eats operation of cafeteria 11/30/2015 11/29/2020 - boston

Vendor Name Contract Description Max Amt Minority Women Minority/WomenSmall Small LocalVOSBE SDVOSBE Vendor CityInterstate Rental Service Inc. Special Event Equipment Rental 350,000 SLBE BostonAnytime Auto Glass LLC Automotive Glass Repairs 83,000 SLBE Hyde ParkAlliance Auto Glass Services Inc. Building Glass Repairs 36,432 SLBE Boston

Appendix E 26) Any Barriers to Contract DiversityThe department remains committed to following all applicable procurement laws, while working closely with the Office of Economic Development to identify diverse vendors.

Appendix E 27) Police Contracts >$100kVendor Name Begin Dt Expire Dt Max Amt Narrative SectionCentra Technology, Inc. 10/23/2018 10/22/2021 4,198,791 Intelligence analysists who provide data analytics to the BRIC.

Hyde Park & Reservation Corp 3/1/2019 2/29/2024 2,251,929

Five year lease which provides 31,000 sq.ft. of commercial warehouse and office space for the BPD Evidence Control Unit, Archives and Central Supply

Boston Public Health Commn. 7/1/2019 6/30/2021 1,776,720

BPHC serves as the Lead Agency on behalf of the SSYI grantee, the Boston Police Department, and will manage all aspects of the Boston SSYI contracts and direct service elements.

PSI Services LLC 5/17/2019 2/1/2021 1,174,515 Develop and administer a promotional exam for the ranks of Sergeant, Lieutenant and Captain.

Computer and Engineering Services Inc 7/1/2018 6/30/2021 900,000 Intelligence analysist who provide data analysis to the BRIC.

Boston Medical Center 7/1/2018 6/30/2021 750,563

Boston Emergency Services Team "Best" clinicians who are embedded in district stations to co-respond with officers to calls involving EDP's and on-site assistance.

Intergraph Corporation d/b/a 4/1/2019 6/23/2020 645,412 Annual maintenance service agreement for 911 CAD system.

Computer and Engineering Services Inc 7/1/2016 9/30/2019 597,600 Provides IT project management services for the Radio Upgrade Project and Body Worn Camera Pilot Program.

Stoneman, Chandler & Miller LLP 7/1/2019 6/30/2020 580,000 Outside legal counsel services to the BPD Office of the Legal Advisor.

Computer and Engineering Services Inc 7/1/2019 6/30/2020 558,200 Provides IT project management services for the Radio Upgrade Project, Body Worn Camera Program and the new RMS Mark43.

Brown,Andrew O MD 7/1/2019 6/30/2022 525,000 Provides psychological screening services to the BPD Occupational Health Services Unit.

Boston Public Health Commn. 8/27/2019 6/30/2020 455,464

Reimbursement to BPHC/EMS, the FY20 PSAP grant, for the supplies, maintenance, equipment and other cost directly related to 911

Susi Autobody Inc. 7/1/2019 6/30/2020 453,500 Autobody services for BPD fleet.IBC Offshore, Inc. 8/15/2019 6/30/2021 385,000 Boat and engine repairs services for BPD Harbor Patrol Unit

Interstate Rental Service Inc. 7/1/2019 6/30/2020 350,000 Special event equipment rental such as chairs, tables, tents, steel barricades and other items needed for special events.

Appendix E 27) Police Contracts >$100kVendor Name Begin Dt Expire Dt Max Amt Narrative Section

IDEMIA IDENTITY & SECURITY USA LLC 10/1/2018 9/30/2020 291,690 Maintenance service agreement for the BPD's arrest booking system RICCI.

James E. Larkin, Inc. 7/1/2019 6/30/2021 266,000 Moving and storage services for the BPD.

City of Boston 8/27/2019 6/30/2020 260,265 Reimbursement to BFD, under the FY20 PSAP grant, for the supplies, maintenance, equipment and other cost directly related to 911

Lan-Tel Communications Inc. 7/1/2019 6/30/2020 250,000 Maintenance and repair services for the BPD camera system.Stonewall Solutions 7/1/2019 6/30/2020 249,995 IT/Software application analysists for BPD's ISG Department.Facilities Management & Maintenance, Inc 4/1/2019 6/30/2020 230,535 Evening janitorial services for BPD facilities.

ShotSpotter, Inc. 7/1/2019 6/30/2020 225,174 Maintenance and call service system for BPD Gunshot Detection and Location System

Gardner Group Inc d/b/a On-Site Academy 7/1/2019 6/30/2020 225,000 Peer Support services to BPD OfficersMSI System Corps. 8/1/2019 6/30/2020 225,000 Medical Personnel Agency for Occupational Health Services Unit.

BEI Holdings, Inc. 7/1/2019 6/30/2021 224,620 Maintenance service agreement for the BPD's NICE Recording System

Sigma Systems, Inc. 3/23/2020 6/30/2021 210,000 SQL Server Database Developer for the BRIC to support multiple technology initiatives.

Smookler Nominee Trust 8/1/2019 6/30/2024 199,500 Five year lease for 2,500 sq.ft. of office space located at Washington Street.

Ross & Baruzzini, Inc. 7/1/2019 6/30/2020 192,000 Radio Engineer consulting services for the Radio Upgrade Project.Gibson Roofs, Inc. 7/1/2019 6/30/2020 183,400 Facility roof repairs.Emilys, Inc. 7/1/2019 6/30/2020 163,418 Prisoner meal service plan.Psychemedics Corp. 7/1/2019 6/30/2020 160,000 Annual drug testing services.

Boston Public Health Commn. 7/25/2019 6/30/2020 159,885 Est. contract with BPHC/EMS under the FY20 State 911 Department Training grant for identified training directly related to 911 Operators

New England Trauma Services LLC 10/16/2018 6/30/2020 158,868 Biohazard cleaning services for fleet, cell blocks and crime scenes.


Boys & Girls Clubs of Boston 1/9/2019 12/31/2019 150,592 Licensed clinical social workers in BPD stations to provide comprehensive and intervention services to at-risk youth and families.

IDEMIA IDENTITY & SECURITY USA LLC 10/1/2018 9/30/2019 145,845 This contract was replaced with one above, line 16.Northeastern Mechanical Inc. 7/1/2019 6/30/2020 143,800 HVAC services and repairs to BPD facilities.

E D I C / Boston 1/9/2019 12/31/2019 142,858

Support EDIC's Youth Options Unlimited Boston (YOU Boston) program, which offers a comprehensive, multi-pronged approach to serving court-involved & gang affiliated youth

Russo Boucher, Elaine 7/1/2019 6/30/2020 140,000 Nurse Practioner servcies for the BPD Occupational Health Services Unit.

New England Baptist Hospital 7/1/2019 6/30/2020 139,734 Lab testing and screening for recruit candidates.Law Enforcement Dimensions, LLC 8/1/2019 12/31/2019 135,800 Study materials for the Promotional Exam.Industrial Communications, LLC 8/15/2018 6/30/2020 132,543 Antenna Repairs and services for TelecommunicationsCollins Overhead Door Inc 7/1/2019 6/30/2020 123,500 Garage door repair maintenance and services.James, Clark 9/1/2016 8/31/2019 120,000 Video services and production for elearning.James, Clark 9/30/2019 6/30/2022 120,000 Video services and production for elearning.Northeastern Petroleum Service & Supply 8/15/2019 6/30/2021 117,480 Repairs and maintenance to BPD fuel pumps.KNM Holdings LLC d/b/a 7/1/2017 6/30/2020 117,195 Annual testing of building generators.

Electronic Environments Corp 7/1/2017 6/30/2020 114,795 Services to maintain the uninterrupted power supply (USP) system at Boston Police Headquarters

RD REALTY GROUP , LLC. 8/22/2018 8/31/2022 112,000 FY18 Annual fee for July 2017 - June 2018 of office space at 53 Newport Street, Dorchester for BPD Recruit Investigations Unit.

Life Technologies Corporation 9/15/2019 12/31/2019 107,781 Human Identification Professional Forensic Services in order to validate and calibrate existing equipment.

Boston Public Health Commn. 1/9/2019 12/31/2019 107,278

Support Boston Public Health Commission's initiative to provide youth leaders with training and community organizing to work toward a public health approach to violence prevention.

Always open auto 7/1/2017 6/30/2020 106,200 Towing servcies for disabled vehicles stored for evidence purposes.


AllOne Health Resources Inc. 7/1/2019 6/30/2020 100,115 Administration of on-site and off-site drug testing.

Boston Centers for Youth and Families 1/7/2020 12/31/2020 100000

Support costs of BCYF, under the CY20 Shannon Grant, for stipend payments to Girls Leadership Corp members, monthly workshop series, events and supplies for youth.

Boston Medical Center 1/7/2020 12/31/2020 100000Support the costs of a Violence Interupter Advocate and VIAP Research Analyst, under the CY20 Shannon grant

YouthConnect BGCB 1/7/2020 12/31/2020 100000Support the cost of a School Police Unit (SPU) Social Worker, B3 Social Worker and Team Leader, under the CY20 Shannon grant

FY21 Budget Hearing Pre-Hearing Information Request

Department: Boston Police Department Revolving Funds Hearing Date: May 21, 2020 Hearing Time: 10:00 AM

INFORMATION REQUESTS BY CITY COUNCIL

Dockets:

• 0609 Academy – See Attached• 0610 Canine – See Attached• 0611 Fitness Center – See Attached

1

Appendix F

2

3

FY21 Budget

Revolving Funds

Fund Name: Academy Revolving Fund (21196F) Board, department or officer authorized to expend from fund: Boston Police Academy Total FY21 Annual Authorization: $20,000 Date of Last Authorization: FY20 ($50,000) Programs or purposes for which the revolving fund may be expended: The purpose of the fund is to purchase training equipment, certify instructors, update facilities, and provide funds for other training needs not otherwise budgeted for. This revolving fund is funded by receipts of tuition and other fees paid by outside law enforcement agencies for training at the Boston Police Academy. Restrictions on the expended funds (Chapter 44, Section 53E ½): No revolving fund expenditures shall be made for the purpose of paying any wages or salaries for full time employees unless such revolving fund is also charged for the costs of fringe benefits associated with the wages or salaries so paid; provided, however, that such prohibition shall not apply to wages or salaries paid to full or part-time employees who are employed as drivers providing transportation for public school students; provided further, that only that portion of a revolving fund which is attributable to transportation fees may be used to pay such wages or salaries and provided, further, that any such wages or salaries so paid shall be reported in the budget submitted for the next fiscal year. Prior Fiscal Year Activity: FY19 Total receipts: $9,000 FY19 Total expenditures: $55,563 Current Fiscal Year Activity (through 03/31/2020): Total receipts: $1,000 Total expenditures: $10,000 Total anticipated receipts: $1,000 Total anticipated expenditures: $20,000

A. FY20 receipts include payment for Detective Formation Training.

B. FY20 expenses include contracts with companies to provide training materials.

4

FY2021 Recommended BudgetSpecial Revenue ‐ Revolving FundsBoston Police Department ‐ Academy Revolving Fund (21196F)

Type Account Account Descr FY2019 FY2020 YTD Through

February Beginning Balance (70,829) (35,385)

Expenditures 52907 Cont Serv Other 6,760 10,000 53502 MedDentl Other Supplies 396 55602 Furniture Classroom 26,649 55905 Equipment Computer Other 21,758

Expenditures Total 55,563 10,000 Receipts 49000 Grant and Special Revenue (9,000) (1,000) Receipts Total (9,000) (1,000)

Ending/Current Balance (35,385) (26,385)

* Expenditures are positive, revenue is negative

5

Unit Dept Dept Descr Short Desc Type Approp Account Account Descr Amount Journal ID Line # Date Line Descr Voucher/Reference # Source Long Descr Posted Year PeriodBOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0500443 3423 7/16/2018 BPD0067917 AR AR Payment 7/18/2018 2019 1BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 1,600.00 AP00501852 864 8/8/2018 02660340 AP AP Accrual 8/9/2018 2019 2BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 1,920.00 AP00501918 2204 8/9/2018 02660447 AP AP Accrual 8/10/2018 2019 2BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 1,200.00 AP00502138 903 8/15/2018 02662700 AP AP Accrual 8/16/2018 2019 2BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 2,040.00 AP00503639 814 9/12/2018 02672990 AP AP Accrual 9/13/2018 2019 3BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue 1,000.00 AP00504853 1052 10/3/2018 02681131 AP AP Accrual 10/4/2018 2019 4BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 55600 55602 Furniture Classroom 26,649.00 AP00506710 1434 11/9/2018 02698310 AP AP Accrual 11/13/2018 2019 5BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0513166 3334 3/19/2019 BPD0075118 AR AR Payment 3/21/2019 2019 9BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 55900 55905 Equipment Computer Other 21,758.40 AP00513684 1327 3/28/2019 02757662 AP AP Accrual 3/29/2019 2019 9BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (3,000.00) ARP0513916 315 3/29/2019 BPD0075117 AR AR Payment 4/2/2019 2019 9BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (4,000.00) ARP0518089 749 6/7/2019 BPD0077614 AR AR Payment 6/11/2019 2019 12BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 53500 53502 MedDentl Other Supplies 395.88 AP00518196 1101 6/11/2019 02791632 AP AP Accrual 6/12/2019 2019 12BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0518630 2151 6/17/2019 BPD0062812 AR AR Payment 6/19/2019 2019 12BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0520063 57 7/10/2019 BPD0075116 AR AR Payment 7/12/2019 2020 1BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 2,480.00 AP00522932 931 9/4/2019 02824698 AP AP Accrual 9/5/2019 2020 3BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 1,000.00 AP00522932 930 9/4/2019 02824695 AP AP Accrual 9/5/2019 2020 3BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 2,760.00 AP00522932 928 9/4/2019 02824691 AP AP Accrual 9/5/2019 2020 3BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 2,000.00 AP00523789 1209 9/18/2019 02829003 AP AP Accrual 9/19/2019 2020 3BOSTN 21196F ACADEMY REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 1,760.00 AP00524521 1107 10/1/2019 02833122 AP AP Accrual 10/2/2019 2020 4

6

7

8

FY21 Budget

Revolving Funds

Fund Name: Canine Revolving Fund (21196G) Board, department or officer authorized to expend from fund: Canine Unit, Boston Police Special Operations Unit Total FY21 Annual Authorization: $100,000 Date of Last Authorization: FY20 ($75,000) Programs or purposes for which the revolving fund may be expended: The purpose of the fund is for purchasing training equipment, certifying instructors, updating facilities to support its Canine Unit training programs for officers and police dogs for non-City of Boston law enforcement agencies, and providing funds for other training needs. The fund is funded by receipts of tuition and other fees paid by outside law enforcement agencies for training with the Canine Unit at the Boston Police Department Special Operations Division. Restrictions on the expended funds (Chapter 44, Section 53E ½): No revolving fund expenditures shall be made for the purpose of paying any wages or salaries for full time employees unless such revolving fund is also charged for the costs of fringe benefits associated with the wages or salaries so paid; provided, however, that such prohibition shall not apply to wages or salaries paid to full or part-time employees who are employed as drivers providing transportation for public school students; provided further, that only that portion of a revolving fund which is attributable to transportation fees may be used to pay such wages or salaries and provided, further, that any such wages or salaries so paid shall be reported in the budget submitted for the next fiscal year. Prior Fiscal Year Activity: FY19 Total receipts: $76,900 FY19 Total expenditures: $31,905 Current Fiscal Year Activity (through 03/31/2020): Total receipts: $60,700 Total expenditures: $69,462 Total anticipated receipts: $70,000 Total anticipated expenditures: $75,000

A. FY20 receipts include payments from outside officers and agencies for training.

B. FY20 expenses include training and equipment for the canine unit.

9

FY2021 Recommended BudgetSpecial Revenue ‐ Revolving FundsBoston Police Department ‐ Canine Revolving Fund (21196G)


March Beginning Balance (188,889) (212,969)

Expenditures 52402 SnowRmvl Equipment 891 - 52907 Cont Serv Other - 30,367 52920 ContServ Training 16,900 18,180 53909 MiscSup Other 14,097 20,915 55911 Equipment Other 17 -




10

Unit Dept Dept Descr Short Desc Type Approp Account Account Descr Amount Journal ID Line # Date Line Descr Voucher/Reference # Source Long Descr Posted Year PeriodBOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0499580 1930 7/3/2018 BPD0067442 AR AR Payment 7/6/2018 2019 1BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0500073 4010 7/10/2018 BPD0066953 AR AR Payment 7/12/2018 2019 1BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0500073 4000 7/10/2018 BPD0066954 AR AR Payment 7/12/2018 2019 1BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (2,000.00) ARP0502586 1681 8/22/2018 BPD0068813 AR AR Payment 8/27/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0502586 1555 8/22/2018 BPD0068838 AR AR Payment 8/27/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0502656 4609 8/23/2018 BPD0068825 AR AR Payment 8/27/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0502751 2529 8/24/2018 BPD0068812 AR AR Payment 8/28/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0502751 2511 8/24/2018 BPD0068823 AR AR Payment 8/28/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0502751 2493 8/24/2018 BPD0068828 AR AR Payment 8/28/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0502828 1129 8/27/2018 BPD0068800 AR AR Payment 8/29/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0502915 779 8/28/2018 BPD0068805 AR AR Payment 8/30/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0502915 777 8/28/2018 BPD0068808 AR AR Payment 8/30/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0502915 287 8/28/2018 BPD0068830 AR AR Payment 8/30/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503009 4924 8/29/2018 BPD0068782 AR AR Payment 8/31/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503009 4922 8/29/2018 BPD0068829 AR AR Payment 8/31/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503009 4848 8/29/2018 BPD0068790 AR AR Payment 8/31/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503009 4846 8/29/2018 BPD0068799 AR AR Payment 8/31/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503009 4796 8/29/2018 BPD0068834 AR AR Payment 8/31/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503009 4794 8/29/2018 BPD0068820 AR AR Payment 8/31/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0503059 3923 8/30/2018 BPD0068787 AR AR Payment 9/4/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503059 3921 8/30/2018 BPD0068832 AR AR Payment 9/4/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503059 3919 8/30/2018 BPD0068792 AR AR Payment 9/4/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503131 3755 8/31/2018 BPD0068824 AR AR Payment 9/5/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503131 3753 8/31/2018 BPD0068831 AR AR Payment 9/5/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0503131 3743 8/31/2018 BPD0068797 AR AR Payment 9/5/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503131 3717 8/31/2018 BPD0068826 AR AR Payment 9/5/2018 2019 2BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0503197 1619 9/4/2018 BPD0068781 AR AR Payment 9/6/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503197 1561 9/4/2018 BPD0068810 AR AR Payment 9/6/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503270 2932 9/5/2018 BPD0068779 AR AR Payment 9/7/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503270 2930 9/5/2018 BPD0068806 AR AR Payment 9/7/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503270 2848 9/5/2018 BPD0068791 AR AR Payment 9/7/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503270 2806 9/5/2018 BPD0068822 AR AR Payment 9/7/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503357 2551 9/6/2018 BPD0068796 AR AR Payment 9/10/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0503357 2549 9/6/2018 BPD0068798 AR AR Payment 9/10/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0503357 2547 9/6/2018 BPD0068816 AR AR Payment 9/10/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503357 2545 9/6/2018 BPD0068803 AR AR Payment 9/10/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503357 2455 9/6/2018 BPD0068837 AR AR Payment 9/10/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (2,000.00) ARP0503479 1127 9/7/2018 BPD0068780 AR AR Payment 9/11/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503479 1117 9/7/2018 BPD0068784 AR AR Payment 9/11/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503479 1067 9/7/2018 BPD0068795 AR AR Payment 9/11/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503479 1025 9/7/2018 BPD0068819 AR AR Payment 9/11/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0503566 5443 9/10/2018 BPD0068788 AR AR Payment 9/12/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503566 5417 9/10/2018 BPD0068809 AR AR Payment 9/12/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (2,000.00) ARP0503566 5415 9/10/2018 BPD0068815 AR AR Payment 9/12/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (2,000.00) ARP0503649 845 9/11/2018 BPD0068827 AR AR Payment 9/13/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503649 759 9/11/2018 BPD0068836 AR AR Payment 9/13/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503712 551 9/12/2018 BPD0068807 AR AR Payment 9/14/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503779 5255 9/13/2018 BPD0068801 AR AR Payment 9/17/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503996 5650 9/18/2018 BPD0068821 AR AR Payment 9/20/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0503996 5632 9/18/2018 BPD0068789 AR AR Payment 9/20/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0504071 1191 9/19/2018 BPD0068814 AR AR Payment 9/21/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0504163 1429 9/20/2018 BPD0068804 AR AR Payment 9/24/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0504265 849 9/21/2018 BPD0068802 AR AR Payment 9/25/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0504265 847 9/21/2018 BPD0068785 AR AR Payment 9/25/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0504334 651 9/24/2018 BPD0068835 AR AR Payment 9/26/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0504423 5428 9/25/2018 BPD0068793 AR AR Payment 9/27/2018 2019 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0504799 4706 10/1/2018 BPD0068794 AR AR Payment 10/3/2018 2019 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0505148 1563 10/9/2018 BPD0066952 AR AR Payment 10/11/2018 2019 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0505737 1827 10/19/2018 BPD0068817 AR AR Payment 10/23/2018 2019 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52920 ContServ Training 3,400.00 AP00505720 983 10/22/2018 02689392 AP AP Accrual 10/23/2018 2019 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0506259 2375 10/30/2018 BPD0070948 AR AR Payment 11/1/2018 2019 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0506457 24013 11/2/2018 BPD0070945 AR AR Payment 11/6/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0506581 17657 11/6/2018 BPD0070950 AR AR Payment 11/8/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0506581 17648 11/6/2018 BPD0070946 AR AR Payment 11/8/2018 2019 5

11

BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0506790 2002 11/9/2018 BPD0070947 AR AR Payment 11/14/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 479.76 AP00506710 1361 11/9/2018 02697140 AP AP Accrual 11/13/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 319.92 AP00506710 1360 11/9/2018 02697140 AP AP Accrual 11/13/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 127.00 AP00506710 1365 11/9/2018 02697140 AP AP Accrual 11/13/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 449.97 AP00506710 1364 11/9/2018 02697140 AP AP Accrual 11/13/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 519.96 AP00506710 1363 11/9/2018 02697140 AP AP Accrual 11/13/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 263.92 AP00506710 1362 11/9/2018 02697140 AP AP Accrual 11/13/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 259.98 AP00506985 1502 11/16/2018 02699135 AP AP Accrual 11/19/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0507324 41 11/26/2018 BPD0070951 AR AR Payment 11/28/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0507504 389 11/28/2018 BPD0068818 AR AR Payment 11/30/2018 2019 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 48.39 AP00508092 1272 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 169.95 AP00508092 1271 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 99.95 AP00508092 1270 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 89.95 AP00508092 1269 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 16.95 AP00508092 1268 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 19.95 AP00508092 1267 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 119.85 AP00508092 1266 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 79.90 AP00508092 1265 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 239.20 AP00508092 1264 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 239.70 AP00508092 1263 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 1,999.75 AP00508092 1262 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 149.70 AP00508092 1261 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 339.90 AP00508092 1260 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 339.90 AP00508092 1259 12/11/2018 02710655 AP AP Accrual 12/12/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0508288 1 12/13/2018 BPD0070952 AR AR Payment 12/17/2018 2019 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0509670 2520 1/14/2019 BPD0068783 AR AR Payment 1/16/2019 2019 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0509877 537 1/17/2019 BPD0070949 AR AR Payment 1/22/2019 2019 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52400 52402 SnowRmvl Equipment 891.20 AP00510347 906 1/29/2019 02731928 AP AP Accrual 1/30/2019 2019 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 55900 55911 Equipment Other 16.80 AP00510347 1750 1/29/2019 02731928 AP AP Accrual 1/30/2019 2019 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0512497 1223 3/8/2019 BPD0074721 AR AR Payment 3/12/2019 2019 9BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0512497 1133 3/8/2019 BPD0074725 AR AR Payment 3/12/2019 2019 9BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0512953 1291 3/15/2019 BPD0074724 AR AR Payment 3/19/2019 2019 9BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0513166 4041 3/19/2019 BPD0074722 AR AR Payment 3/21/2019 2019 9BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0513916 835 3/29/2019 BPD0074723 AR AR Payment 4/2/2019 2019 9BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0513916 811 3/29/2019 BPD0068811 AR AR Payment 4/2/2019 2019 9BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0517084 5589 5/17/2019 BPD0076951 AR AR Payment 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0517084 5587 5/17/2019 BPD0076942 AR AR Payment 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0517132 273 5/20/2019 BPD0076948 AR AR Payment 5/22/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 739.80 AP00517076 2873 5/20/2019 02773914 AP AP Accrual 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 467.88 AP00517076 2872 5/20/2019 02773914 AP AP Accrual 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 259.87 AP00517076 2871 5/20/2019 02773545 AP AP Accrual 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 7.00 AP00517076 2879 5/20/2019 02773914 AP AP Accrual 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 359.76 AP00517076 2878 5/20/2019 02773914 AP AP Accrual 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 419.97 AP00517076 2877 5/20/2019 02773914 AP AP Accrual 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 219.98 AP00517076 2876 5/20/2019 02773914 AP AP Accrual 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 549.95 AP00517076 2875 5/20/2019 02773914 AP AP Accrual 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 539.80 AP00517076 2874 5/20/2019 02773914 AP AP Accrual 5/21/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0517226 7301 5/21/2019 BPD0076944 AR AR Payment 5/23/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0517430 1607 5/24/2019 BPD0076943 AR AR Payment 5/29/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0517430 1597 5/24/2019 BPD0076945 AR AR Payment 5/29/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0517475 4841 5/28/2019 BPD0076950 AR AR Payment 5/30/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0517475 4767 5/28/2019 BPD0076953 AR AR Payment 5/30/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0517475 4765 5/28/2019 BPD0076952 AR AR Payment 5/30/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0517475 2856 5/28/2019 BPD0076955 AR AR Payment 5/30/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0517557 1083 5/29/2019 BPD0076947 AR AR Payment 5/31/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0517598 487 5/30/2019 BPD0076949 AR AR Payment 6/3/2019 2019 11BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0517743 5351 6/3/2019 BPD0076954 AR AR Payment 6/5/2019 2019 12BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 560.00 AP00518619 1220 6/18/2019 02784963 AP AP Accrual 6/19/2019 2019 12BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 1,460.00 AP00518619 1219 6/18/2019 02784963 AP AP Accrual 6/19/2019 2019 12BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 439.96 AP00518619 1225 6/18/2019 02790841 AP AP Accrual 6/19/2019 2019 12BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 109.99 AP00518619 1224 6/18/2019 02790841 AP AP Accrual 6/19/2019 2019 12BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 950.00 AP00518619 1222 6/18/2019 02784963 AP AP Accrual 6/19/2019 2019 12BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 440.00 AP00518619 1221 6/18/2019 02784963 AP AP Accrual 6/19/2019 2019 12BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 199.90 AP00518703 1864 6/19/2019 02776937 AP AP Accrual 6/20/2019 2019 12BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0519152 7242 6/25/2019 BPD0076946 AR AR Payment 6/27/2019 2019 12

12

BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52920 ContServ Training 13,500.00 AP00519058 1095 6/25/2019 02799384 AP AP Accrual 6/26/2019 2019 12BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0519603 8017 7/2/2019 BPD0068833 AR AR Payment 7/8/2019 2020 1BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 11,800.00 AP00523703 989 9/17/2019 02824577 AP AP Accrual 9/18/2019 2020 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 6,400.00 AP00523703 988 9/17/2019 02824577 AP AP Accrual 9/18/2019 2020 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 1,975.00 AP00523703 992 9/17/2019 02824577 AP AP Accrual 9/18/2019 2020 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 280.00 AP00523703 991 9/17/2019 02824577 AP AP Accrual 9/18/2019 2020 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 280.00 AP00523703 990 9/17/2019 02824577 AP AP Accrual 9/18/2019 2020 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524536 1095 9/30/2019 BPD0080343 AR AR Payment 10/2/2019 2020 3BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524619 3573 10/1/2019 BPD0080677 AR AR Payment 10/3/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524619 3547 10/1/2019 BPD0080719 AR AR Payment 10/3/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0524688 1833 10/2/2019 BPD0080672 AR AR Payment 10/4/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524688 566 10/2/2019 BPD0080966 AR AR Payment 10/4/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0524755 1721 10/3/2019 BPD0080667 AR AR Payment 10/7/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524755 1579 10/3/2019 BPD0080339 AR AR Payment 10/7/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0524845 1027 10/4/2019 BPD0080708 AR AR Payment 10/8/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0524845 1025 10/4/2019 BPD0080668 AR AR Payment 10/8/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524845 1015 10/4/2019 BPD0080709 AR AR Payment 10/8/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524985 7449 10/7/2019 BPD0080673 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (2,000.00) ARP0524985 7447 10/7/2019 BPD0080691 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0524985 7421 10/7/2019 BPD0080737 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0524985 7419 10/7/2019 BPD0080666 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524985 7417 10/7/2019 BPD0080735 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524985 7415 10/7/2019 BPD0080722 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524985 7413 10/7/2019 BPD0080688 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524985 7411 10/7/2019 BPD0080684 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0524985 7409 10/7/2019 BPD0080665 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524985 6995 10/7/2019 BPD0080340 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0524985 6993 10/7/2019 BPD0080700 AR AR Payment 10/9/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (999.99) ARP0525053 1603 10/8/2019 BPD0080699 AR AR Payment 10/10/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525053 1601 10/8/2019 BPD0080681 AR AR Payment 10/10/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0525053 1567 10/8/2019 BPD0080717 AR AR Payment 10/10/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525053 1453 10/8/2019 BPD0080701 AR AR Payment 10/10/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (999.99) ARP0525053 993 10/8/2019 BPD0080705 AR AR Payment 10/10/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525111 3163 10/9/2019 BPD0080342 AR AR Payment 10/11/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525111 3159 10/9/2019 BPD0080706 AR AR Payment 10/11/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525111 3107 10/9/2019 BPD0080732 AR AR Payment 10/11/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525206 387 10/10/2019 BPD0080711 AR AR Payment 10/15/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525206 369 10/10/2019 BPD0080686 AR AR Payment 10/15/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525282 2025 10/11/2019 BPD0080702 AR AR Payment 10/16/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525282 2023 10/11/2019 BPD0080712 AR AR Payment 10/16/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525282 2021 10/11/2019 BPD0080698 AR AR Payment 10/16/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525282 2015 10/11/2019 BPD0080676 AR AR Payment 10/16/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525282 2013 10/11/2019 BPD0080723 AR AR Payment 10/16/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525364 7712 10/15/2019 BPD0080675 AR AR Payment 10/17/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (2,000.00) ARP0525364 7710 10/15/2019 BPD0080693 AR AR Payment 10/17/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0525364 7700 10/15/2019 BPD0080670 AR AR Payment 10/17/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525364 7698 10/15/2019 BPD0080692 AR AR Payment 10/17/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0525364 7652 10/15/2019 BPD0080967 AR AR Payment 10/17/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0525444 983 10/16/2019 BPD0080720 AR AR Payment 10/18/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525444 903 10/16/2019 BPD0080716 AR AR Payment 10/18/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525444 897 10/16/2019 BPD0080733 AR AR Payment 10/18/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525444 847 10/16/2019 BPD0080703 AR AR Payment 10/18/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525444 845 10/16/2019 BPD0080687 AR AR Payment 10/18/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525444 843 10/16/2019 BPD0080694 AR AR Payment 10/18/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525444 841 10/16/2019 BPD0080724 AR AR Payment 10/18/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525444 839 10/16/2019 BPD0080338 AR AR Payment 10/18/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (2,800.00) ARP0525444 73 10/16/2019 BPD0080669 AR AR Payment 10/18/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0525523 967 10/17/2019 BPD0080690 AR AR Payment 10/21/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525598 2911 10/18/2019 BPD0080674 AR AR Payment 10/22/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525598 2885 10/18/2019 BPD0080725 AR AR Payment 10/22/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525598 2883 10/18/2019 BPD0080685 AR AR Payment 10/22/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525598 2511 10/18/2019 BPD0080696 AR AR Payment 10/22/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525598 2497 10/18/2019 BPD0080734 AR AR Payment 10/22/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 5,000.00 AP00525515 1380 10/18/2019 02841592 AP AP Accrual 10/21/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,000.00) ARP0525671 2407 10/21/2019 BPD0080710 AR AR Payment 10/23/2019 2020 4

13

BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (2,000.00) ARP0525671 2381 10/21/2019 BPD0080682 AR AR Payment 10/23/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525671 2259 10/21/2019 BPD0080683 AR AR Payment 10/23/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525671 2257 10/21/2019 BPD0080680 AR AR Payment 10/23/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525671 2255 10/21/2019 BPD0080715 AR AR Payment 10/23/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525740 981 10/22/2019 BPD0080726 AR AR Payment 10/24/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525981 6259 10/28/2019 BPD0080728 AR AR Payment 10/30/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0525981 6221 10/28/2019 BPD0080727 AR AR Payment 10/30/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,500.00) ARP0526182 2788 10/31/2019 BPD0080968 AR AR Payment 11/4/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 179.91 AP00526102 1120 10/31/2019 02847135 AP AP Accrual 11/1/2019 2020 4BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (2,700.00) ARP0526704 1605 11/13/2019 BPD0080968 AR AR Payment 11/15/2019 2020 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52920 ContServ Training 15,000.00 AP00526742 1073 11/15/2019 02852398 AP AP Accrual 11/18/2019 2020 5BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0527724 1297 12/6/2019 BPD0080697 AR AR Payment 12/10/2019 2020 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0527929 1713 12/10/2019 BPD0080729 AR AR Payment 12/12/2019 2020 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0528156 3093 12/16/2019 BPD0080678 AR AR Payment 12/18/2019 2020 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (999.99) ARP0528156 3091 12/16/2019 BPD0080695 AR AR Payment 12/18/2019 2020 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0528350 2187 12/20/2019 BPD0080730 AR AR Payment 12/24/2019 2020 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0528436 2793 12/26/2019 BPD0080736 AR AR Payment 12/30/2019 2020 6BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (1,400.00) ARP0528828 2409 1/6/2020 BPD0080671 AR AR Payment 1/8/2020 2020 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 800.00 AP00528867 1239 1/8/2020 02874078 AP AP Accrual 1/9/2020 2020 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 20,000.00 AP00528867 1238 1/8/2020 02874076 AP AP Accrual 1/9/2020 2020 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 680.00 AP00528981 1196 1/9/2020 02874396 AP AP Accrual 1/10/2020 2020 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0529174 1079 1/10/2020 BPD0080689 AR AR Payment 1/14/2020 2020 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52920 ContServ Training 3,180.00 AP00529236 1170 1/14/2020 02876124 AP AP Accrual 1/15/2020 2020 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0529366 606 1/15/2020 BPD0080704 AR AR Payment 1/17/2020 2020 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Receipts 49000 Grant and Special Revenue (500.00) ARP0529958 787 1/29/2020 BPD0080718 AR AR Payment 1/31/2020 2020 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 1,412.07 AP00529865 1067 1/29/2020 02882611 AP AP Accrual 1/30/2020 2020 7BOSTN 21196G CANINE REVOLVING FUND Ch44,§53E½ Expenditures 52900 52907 Cont Serv Other 2,475.00 AP00532531 643 3/24/2020 02903359 AP AP Accrual 3/25/2020 2020 9

14

15

16

FY21 Budget

Revolving Funds

Fund Name: Fitness Center Revolving Fund (21196J) Board, department or officer authorized to expend from fund: Boston Police Department (BPD) Total FY21 Annual Authorization: $100,000 Date of Last Authorization: FY20 ($100,000) Programs or purposes for which the revolving fund may be expended: The purpose of the fund is to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Restrictions on the expended funds (Chapter 44, Section 53E ½): No revolving fund expenditures shall be made for the purpose of paying any wages or salaries for full time employees unless such revolving fund is also charged for the costs of fringe benefits associated with the wages or salaries so paid; provided, however, that such prohibition shall not apply to wages or salaries paid to full or part-time employees who are employed as drivers providing transportation for public school students; provided further, that only that portion of a revolving fund which is attributable to transportation fees may be used to pay such wages or salaries and provided, further, that any such wages or salaries so paid shall be reported in the budget submitted for the next fiscal year. Prior Fiscal Year Activity: FY19 Total receipts: $83,890 FY19 Total expenditures: $118,069 Current Fiscal Year Activity (through 03/31/2020): Total receipts: $63,218 Total expenditures: $38,220 Total anticipated receipts: $83,500 Total anticipated expenditures: $84,000

A. FY20 receipts include monthly membership fees from employees.

B. FY20 expenses include employee salary and benefits, repairs to fitness equipment, and other supplies necessary to operate the Police fitness centers.

17

FY2021 Recommended BudgetSpecial Revenue ‐ Revolving FundsBoston Police Department ‐ Fitness Center Revolving Fund (21196J)


March Beginning Balance (62,404) (38,677)

Expenditures 51001 Permanent Employees 96,850 34,683 51501 Pension & Annuity 8,683 3,166 52705 RepairSer Equip Other 10,451 179 53909 MiscSup Other 2,085 192




18

Unit Dept Dept Descr Short Desc Type Approp Account Account Descr Amount Journal ID Line # Date Line Descr Voucher/Reference # Source Long Descr Posted Year PeriodBOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0499515 483 7/2/2018 30803 AR AR Direct Journals 7/5/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0499515 477 7/2/2018 30803 AR AR Direct Journals 7/5/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0499515 475 7/2/2018 30803 AR AR Direct Journals 7/5/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0499515 455 7/2/2018 30803 AR AR Direct Journals 7/5/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0499515 492 7/2/2018 30803 AR AR Direct Journals 7/5/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0499735 45 7/5/2018 30821 AR AR Direct Journals 7/10/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0499735 39 7/5/2018 30821 AR AR Direct Journals 7/10/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0499735 32 7/5/2018 30821 AR AR Direct Journals 7/10/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0499735 19 7/5/2018 30821 AR AR Direct Journals 7/10/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0499735 18 7/5/2018 30821 AR AR Direct Journals 7/10/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0499735 10 7/5/2018 30821 AR AR Direct Journals 7/10/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0499735 9 7/5/2018 30821 AR AR Direct Journals 7/10/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0499735 5 7/5/2018 30821 AR AR Direct Journals 7/10/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 92 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 89 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 86 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 85 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 83 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0500348 81 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 79 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 78 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0500348 77 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 76 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0500348 72 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 70 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (20.00) ARD0500348 69 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500348 68 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0500348 66 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0500348 65 7/13/2018 30846 AR AR Direct Journals 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,523.25 H000500084 36447 7/13/2018 HR Payroll Jrnls PAY PR End Date - 07/06/2018 7/17/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500455 208 7/16/2018 30850 AR AR Direct Journals 7/18/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500455 204 7/16/2018 30850 AR AR Direct Journals 7/18/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0500455 203 7/16/2018 30850 AR AR Direct Journals 7/18/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500455 196 7/16/2018 30850 AR AR Direct Journals 7/18/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500455 194 7/16/2018 30850 AR AR Direct Journals 7/18/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0500455 180 7/16/2018 30850 AR AR Direct Journals 7/18/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500847 274 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500847 272 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0500847 271 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0500847 268 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500847 267 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0500847 266 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0500847 265 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500847 264 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500847 261 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500847 260 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0500847 259 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500847 254 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0500847 253 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0500847 250 7/20/2018 30869 AR AR Direct Journals 7/24/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501126 700 7/25/2018 30887 AR AR Direct Journals 7/27/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0501126 699 7/25/2018 30887 AR AR Direct Journals 7/27/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501126 688 7/25/2018 30887 AR AR Direct Journals 7/27/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501126 686 7/25/2018 30887 AR AR Direct Journals 7/27/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0501126 679 7/25/2018 30887 AR AR Direct Journals 7/27/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501126 676 7/25/2018 30887 AR AR Direct Journals 7/27/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0501198 26 7/26/2018 30893 AR AR Direct Journals 7/30/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501198 20 7/26/2018 30893 AR AR Direct Journals 7/30/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501198 15 7/26/2018 30893 AR AR Direct Journals 7/30/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501198 6 7/26/2018 30893 AR AR Direct Journals 7/30/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501394 792 7/27/2018 30897 AR AR Direct Journals 8/1/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501394 791 7/27/2018 30897 AR AR Direct Journals 8/1/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0501394 785 7/27/2018 30897 AR AR Direct Journals 8/1/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501394 784 7/27/2018 30897 AR AR Direct Journals 8/1/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0501394 776 7/27/2018 30897 AR AR Direct Journals 8/1/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501394 762 7/27/2018 30897 AR AR Direct Journals 8/1/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0501394 760 7/27/2018 30897 AR AR Direct Journals 8/1/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,763.32 H000501005 31552 7/27/2018 HR Payroll Jrnls PAY PR End Date - 07/20/2018 7/27/2018 2019 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1011 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1010 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1054 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2

19

BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1051 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1047 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1046 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1045 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1039 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1034 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0501738 1030 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1018 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0501738 1015 8/3/2018 30913 AR AR Direct Journals 8/7/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0502052 43 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502052 41 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (15.00) ARD0502052 37 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0502052 35 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0502052 34 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502052 32 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502052 28 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0502052 24 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0502052 23 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502052 22 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (135.00) ARD0502052 21 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502052 18 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0502052 17 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502052 13 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502052 12 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502052 9 8/10/2018 30927 AR AR Direct Journals 8/14/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,658.78 H000501862 33913 8/10/2018 HR Payroll Jrnls PAY PR End Date - 08/03/2018 8/10/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0502101 551 8/13/2018 30934 AR AR Direct Journals 8/15/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 109 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 108 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0502448 101 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 100 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 89 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 87 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (25.00) ARD0502448 86 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 83 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 78 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 77 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 71 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 69 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0502448 68 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502448 66 8/17/2018 30957 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502450 17 8/20/2018 30959 AR AR Direct Journals 8/22/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,658.78 H000502517 31265 8/24/2018 HR Payroll Jrnls PAY PR End Date - 08/17/2018 8/24/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 658.56 0000502630 1 8/24/2018 July2018 Pension AUG July 2018 Pension Upload 8/24/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502841 1881 8/27/2018 30977 AR AR Direct Journals 8/29/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502841 1879 8/27/2018 30977 AR AR Direct Journals 8/29/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0502841 1868 8/27/2018 30977 AR AR Direct Journals 8/29/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502841 1867 8/27/2018 30977 AR AR Direct Journals 8/29/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502841 1848 8/27/2018 30977 AR AR Direct Journals 8/29/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0502841 1847 8/27/2018 30977 AR AR Direct Journals 8/29/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0502841 1840 8/27/2018 30977 AR AR Direct Journals 8/29/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0502841 1838 8/27/2018 30977 AR AR Direct Journals 8/29/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 149.00 AP00502929 195 8/29/2018 02668524 AP AP Accrual 8/30/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 149.00 AP00502929 194 8/29/2018 02668523 AP AP Accrual 8/30/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 232.60 AP00502929 196 8/29/2018 02668526 AP AP Accrual 8/30/2018 2019 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 85 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 79 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 78 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 75 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 68 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 67 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 64 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 61 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 53 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0503573 50 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0503573 47 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 46 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 45 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 44 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 43 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 41 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 40 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3

20

BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0503573 38 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 36 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 35 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0503573 33 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 31 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 27 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 22 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0503573 21 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503573 17 9/7/2018 31024 AR AR Direct Journals 9/12/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,658.77 H000503208 33220 9/7/2018 HR Payroll Jrnls PAY PR End Date - 08/31/2018 9/7/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503661 203 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503661 201 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0503661 199 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503661 192 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503661 189 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503661 188 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503661 177 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503661 176 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0503661 174 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503661 172 9/11/2018 31027 AR AR Direct Journals 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503719 601 9/12/2018 31030 AR AR Direct Journals 9/14/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503719 596 9/12/2018 31030 AR AR Direct Journals 9/14/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503719 590 9/12/2018 31030 AR AR Direct Journals 9/14/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503719 589 9/12/2018 31030 AR AR Direct Journals 9/14/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503719 588 9/12/2018 31030 AR AR Direct Journals 9/14/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0503719 586 9/12/2018 31030 AR AR Direct Journals 9/14/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0503719 578 9/12/2018 31030 AR AR Direct Journals 9/14/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 987.84 0000503681 1 9/13/2018 August2018 Pension AUG AUGUST 2018 Pension Upload 9/13/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 568 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 565 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (110.00) ARD0504170 561 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 555 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0504170 554 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 552 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 546 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 544 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 540 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 534 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 529 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 521 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 518 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 515 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0504170 512 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 509 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504170 502 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (25.00) ARD0504170 501 9/20/2018 31057 AR AR Direct Journals 9/24/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,658.78 H000504009 33135 9/21/2018 HR Payroll Jrnls PAY PR End Date - 09/14/2018 9/20/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504341 460 9/24/2018 31068 AR AR Direct Journals 9/26/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0504341 459 9/24/2018 31068 AR AR Direct Journals 9/26/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504341 456 9/24/2018 31068 AR AR Direct Journals 9/26/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504341 453 9/24/2018 31068 AR AR Direct Journals 9/26/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0504341 446 9/24/2018 31068 AR AR Direct Journals 9/26/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504341 437 9/24/2018 31068 AR AR Direct Journals 9/26/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0504730 1417 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0504730 1415 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0504730 1413 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1411 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1410 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1409 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1406 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1404 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1403 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1400 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0504730 1395 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1393 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1391 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0504730 1390 9/28/2018 31080 AR AR Direct Journals 10/2/2018 2019 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,658.78 H000504872 35116 10/5/2018 HR Payroll Jrnls PAY PR End Date - 09/28/2018 10/5/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505235 114 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505235 107 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0505235 104 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505235 93 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4

21

BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0505235 92 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505235 91 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0505235 89 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (110.00) ARD0505235 86 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505235 84 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0505235 78 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505235 76 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505235 75 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505235 74 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0505235 70 10/9/2018 31109 AR AR Direct Journals 10/12/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0505377 368 10/12/2018 31117 AR AR Direct Journals 10/16/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0505377 353 10/12/2018 31117 AR AR Direct Journals 10/16/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0505607 921 10/17/2018 31127 AR AR Direct Journals 10/19/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505607 920 10/17/2018 31127 AR AR Direct Journals 10/19/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505607 917 10/17/2018 31127 AR AR Direct Journals 10/19/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505607 902 10/17/2018 31127 AR AR Direct Journals 10/19/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0505607 900 10/17/2018 31127 AR AR Direct Journals 10/19/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0505607 894 10/17/2018 31127 AR AR Direct Journals 10/19/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0505607 884 10/17/2018 31127 AR AR Direct Journals 10/19/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505746 288 10/19/2018 31133 AR AR Direct Journals 10/23/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505746 278 10/19/2018 31133 AR AR Direct Journals 10/23/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0505746 277 10/19/2018 31133 AR AR Direct Journals 10/23/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,695.37 H000505525 33747 10/19/2018 HR Payroll Jrnls PAY PR End Date - 10/12/2018 10/19/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 658.54 0000505644 1 10/19/2018 September Pension AUG September Pension Upload 10/22/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 729 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0506135 727 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 726 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 722 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 721 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 720 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 719 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 715 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0506135 709 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 703 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 694 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506135 693 10/26/2018 31149 AR AR Direct Journals 10/30/2018 2019 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0506465 137 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 135 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 134 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 127 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0506465 126 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 125 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0506465 120 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 118 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0506465 112 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 109 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 107 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 103 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 100 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 96 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 93 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506465 90 11/2/2018 31171 AR AR Direct Journals 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000506280 33952 11/2/2018 HR Payroll Jrnls PAY PR End Date - 10/26/2018 11/1/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 282.99 AP00506442 627 11/5/2018 02695795 AP AP Accrual 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 401.00 AP00506442 626 11/5/2018 02695794 AP AP Accrual 11/6/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 233.00 AP00506567 1448 11/7/2018 02696748 AP AP Accrual 11/8/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 988.78 AP00506567 1450 11/7/2018 02696756 AP AP Accrual 11/8/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 317.00 AP00506567 1449 11/7/2018 02696750 AP AP Accrual 11/8/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506796 1212 11/9/2018 31192 AR AR Direct Journals 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506796 1208 11/9/2018 31192 AR AR Direct Journals 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506796 1205 11/9/2018 31192 AR AR Direct Journals 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506796 1204 11/9/2018 31192 AR AR Direct Journals 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0506796 1198 11/9/2018 31192 AR AR Direct Journals 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506796 1196 11/9/2018 31192 AR AR Direct Journals 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0506796 1185 11/9/2018 31192 AR AR Direct Journals 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506796 1183 11/9/2018 31192 AR AR Direct Journals 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506796 1181 11/9/2018 31192 AR AR Direct Journals 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 317.00 AP00506776 1250 11/13/2018 02698966 AP AP Accrual 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 149.00 AP00506776 1249 11/13/2018 02698961 AP AP Accrual 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 422.00 AP00506776 1248 11/13/2018 02698955 AP AP Accrual 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 514.70 AP00506776 1247 11/13/2018 02698949 AP AP Accrual 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 173.30 AP00506776 1246 11/13/2018 02698943 AP AP Accrual 11/14/2018 2019 5

22

BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 321.29 AP00506776 1245 11/13/2018 02698934 AP AP Accrual 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 233.00 AP00506776 1243 11/13/2018 02698887 AP AP Accrual 11/14/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506940 395 11/14/2018 31203 AR AR Direct Journals 11/16/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (40.00) ARD0506940 386 11/14/2018 31203 AR AR Direct Journals 11/16/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506940 384 11/14/2018 31203 AR AR Direct Journals 11/16/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0506940 376 11/14/2018 31203 AR AR Direct Journals 11/16/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506940 373 11/14/2018 31203 AR AR Direct Journals 11/16/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506940 371 11/14/2018 31203 AR AR Direct Journals 11/16/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0506940 359 11/14/2018 31203 AR AR Direct Journals 11/16/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (60.00) ARD0506940 358 11/14/2018 31203 AR AR Direct Journals 11/16/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507061 1437 11/16/2018 31210 AR AR Direct Journals 11/20/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507061 1436 11/16/2018 31210 AR AR Direct Journals 11/20/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507061 1433 11/16/2018 31210 AR AR Direct Journals 11/20/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507061 1429 11/16/2018 31210 AR AR Direct Journals 11/20/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507061 1423 11/16/2018 31210 AR AR Direct Journals 11/20/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507061 1418 11/16/2018 31210 AR AR Direct Journals 11/20/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.96 H000506877 33416 11/16/2018 HR Payroll Jrnls PAY PR End Date - 11/09/2018 11/15/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507186 3518 11/20/2018 31219 AR AR Direct Journals 11/23/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507186 542 11/20/2018 31219 AR AR Direct Journals 11/23/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507186 538 11/20/2018 31219 AR AR Direct Journals 11/23/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507186 533 11/20/2018 31219 AR AR Direct Journals 11/23/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507186 531 11/20/2018 31219 AR AR Direct Journals 11/23/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507186 529 11/20/2018 31219 AR AR Direct Journals 11/23/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 668.44 0000507071 1 11/20/2018 October Pension AUG October Pension Upload 11/20/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1230 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1215 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1207 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1203 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0507680 1200 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (135.00) ARD0507680 1193 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1191 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1183 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1164 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1152 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1148 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0507680 1136 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1132 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1123 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0507680 1117 11/30/2018 31252 AR AR Direct Journals 12/4/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000507415 33187 11/30/2018 HR Payroll Jrnls PAY PR End Date - 11/23/2018 11/30/2018 2019 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508031 456 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (25.00) ARD0508031 451 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (135.00) ARD0508031 447 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508031 446 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508031 443 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508031 434 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508031 433 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0508031 430 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508031 428 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508031 424 12/7/2018 31271 AR AR Direct Journals 12/11/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 181.50 AP00508092 793 12/11/2018 02711203 AP AP Accrual 12/12/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 1,885.06 AP00508092 792 12/11/2018 02711200 AP AP Accrual 12/12/2018 2019 6BOSTN 21196J Fitness Center 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31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0508362 766 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508362 765 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508362 764 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508362 762 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508362 761 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0508362 756 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508362 754 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0508362 753 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508362 750 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0508362 742 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508362 741 12/14/2018 31300 AR AR Direct Journals 12/18/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.96 H000508190 34034 12/14/2018 HR Payroll Jrnls PAY PR End Date - 12/07/2018 12/14/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 212.00 AP00508431 1032 12/18/2018 02716263 AP AP Accrual 12/19/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 256.50 AP00508479 1414 12/19/2018 02717335 AP AP Accrual 12/20/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 1,488.60 AP00508479 1413 12/19/2018 02717335 AP AP Accrual 12/20/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 339.70 AP00508550 2413 12/20/2018 02717340 AP AP Accrual 12/21/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0508673 1134 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1131 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0508673 1128 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0508673 1125 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1123 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1120 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0508673 1115 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1114 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1113 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0508673 1110 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0508673 1107 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1105 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0508673 1104 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1103 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1101 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1097 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1094 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1093 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0508673 1091 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1087 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1086 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1083 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1082 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0508673 1078 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0508673 1077 12/21/2018 31320 AR AR Direct Journals 12/26/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000508715 33494 12/28/2018 HR Payroll Jrnls PAY PR End Date - 12/21/2018 12/27/2018 2019 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 233.00 AP00509036 1258 1/3/2019 02721921 AP AP Accrual 1/4/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 263 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 249 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0509213 239 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 230 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 215 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 212 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 211 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 199 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 188 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 186 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 176 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 154 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 145 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 141 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 112 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 104 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509213 84 1/4/2019 31364 AR AR Direct Journals 1/8/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0509354 545 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 544 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 534 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 527 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (288.00) ARD0509354 525 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 523 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 520 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0509354 517 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 516 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 511 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 506 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0509354 503 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 496 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 485 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 484 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509354 483 1/8/2019 31374 AR AR Direct Journals 1/10/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000509394 35252 1/11/2019 HR Payroll Jrnls PAY PR End Date - 01/04/2019 1/11/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0509686 126 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509686 116 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509686 114 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509686 112 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509686 107 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0509686 105 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509686 100 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (25.00) ARD0509686 97 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0509686 96 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509686 91 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0509686 88 1/14/2019 31390 AR AR Direct Journals 1/16/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 671.73 0000509553 1 1/14/2019 December Pension AUG December pension upload 1/14/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0509976 140 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0509976 139 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 137 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0509976 134 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0509976 129 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 127 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 125 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 121 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 119 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0509976 117 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 113 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0509976 109 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 104 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 100 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 98 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 97 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 95 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0509976 94 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0509976 93 1/18/2019 31408 AR AR Direct Journals 1/23/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.96 H000510059 34269 1/25/2019 HR Payroll Jrnls PAY PR End Date - 01/18/2019 1/25/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0510452 784 1/29/2019 31437 AR AR Direct Journals 1/31/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0510452 783 1/29/2019 31437 AR AR Direct Journals 1/31/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0510452 781 1/29/2019 31437 AR AR Direct Journals 1/31/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0510452 780 1/29/2019 31437 AR AR Direct Journals 1/31/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0510452 777 1/29/2019 31437 AR AR Direct Journals 1/31/2019 2019 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0510452 775 1/29/2019 31437 AR AR Direct Journals 1/31/2019 2019 7BOSTN 21196J Fitness Center Operations 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8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0511072 741 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0511072 739 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0511072 738 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511072 737 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511072 736 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511072 735 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0511072 733 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0511072 728 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0511072 727 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511072 724 2/7/2019 31467 AR AR Direct Journals 2/11/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.96 H000510854 36193 2/8/2019 HR Payroll Jrnls PAY PR End Date - 02/01/2019 2/7/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 100.00 ARD0511268 547 2/12/2019 31484 AR AR Direct Journals 2/14/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511504 1079 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511504 1075 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511504 1074 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511504 1061 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511504 1048 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511504 1038 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0511504 1017 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0511504 1015 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0511504 1012 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0511504 1009 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0511504 999 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511504 986 2/15/2019 31493 AR AR Direct Journals 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 671.73 0000511351 1 2/15/2019 January Pension AUG January 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2/19/2019 31500 AR AR Direct Journals 2/21/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0511570 117 2/19/2019 31500 AR AR Direct Journals 2/21/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511570 112 2/19/2019 31500 AR AR Direct Journals 2/21/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0511570 106 2/19/2019 31500 AR AR Direct Journals 2/21/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511570 100 2/19/2019 31500 AR AR Direct Journals 2/21/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0511570 92 2/19/2019 31500 AR AR Direct Journals 2/21/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511570 90 2/19/2019 31500 AR AR Direct Journals 2/21/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511570 89 2/19/2019 31500 AR AR Direct Journals 2/21/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511570 86 2/19/2019 31500 AR AR Direct Journals 2/21/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 317.00 AP00511484 843 2/19/2019 02740798 AP AP Accrual 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 233.00 AP00511484 842 2/19/2019 02740793 AP AP Accrual 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 233.00 AP00511484 841 2/19/2019 02740791 AP AP Accrual 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 485.00 AP00511484 840 2/19/2019 02740790 AP AP Accrual 2/20/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000511571 34224 2/22/2019 HR Payroll Jrnls PAY PR End Date - 02/15/2019 2/26/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (110.00) ARD0511854 2950 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2948 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2941 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2940 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (25.00) ARD0511854 2938 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2937 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2929 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0511854 2927 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2923 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2912 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2911 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (250.00) ARD0511854 2908 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (110.00) ARD0511854 2907 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2904 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2899 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2896 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0511854 2894 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0511854 2889 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2879 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2874 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0511854 2872 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (135.00) ARD0511854 2863 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0511854 2854 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0511854 2853 2/25/2019 31513 AR AR Direct Journals 2/27/2019 2019 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0512219 709 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512219 705 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512219 704 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0512219 702 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0512219 699 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512219 697 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0512219 692 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0512219 683 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512219 678 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0512219 670 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512219 668 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512219 661 3/5/2019 31540 AR AR Direct Journals 3/7/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 82 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 81 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0512592 79 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0512592 78 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 74 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 69 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0512592 65 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 63 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0512592 62 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 56 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 55 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 45 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 40 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 38 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512592 37 3/8/2019 31568 AR AR Direct Journals 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.96 H000512220 35924 3/8/2019 HR Payroll Jrnls PAY PR End Date - 03/01/2019 3/8/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 671.72 0000512339 1 3/8/2019 February Pension AUG February Pension Upload 3/8/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 412.21 AP00512570 793 3/12/2019 02749707 AP AP Accrual 3/13/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 683 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0512960 681 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 680 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 674 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 673 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 671 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 670 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0512960 669 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 667 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 659 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 655 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 642 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0512960 641 3/15/2019 31580 AR AR Direct Journals 3/19/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 179 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 177 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 175 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 173 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 166 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 164 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 161 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 158 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 157 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 155 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 154 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 151 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 150 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0513339 149 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 139 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 138 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0513339 135 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 50.00 ARD0513339 128 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 126 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513339 117 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0513339 115 3/21/2019 31597 AR AR Direct Journals 3/25/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513518 47 3/22/2019 31605 AR AR Direct Journals 3/27/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513518 43 3/22/2019 31605 AR AR Direct Journals 3/27/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0513518 11 3/22/2019 31605 AR AR Direct Journals 3/27/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000513180 34213 3/22/2019 HR Payroll Jrnls PAY PR End Date - 03/15/2019 3/22/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514044 135 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514044 134 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0514044 132 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0514044 131 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (40.00) ARD0514044 124 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514044 120 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0514044 115 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514044 114 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514044 112 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (60.00) ARD0514044 109 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514044 93 3/29/2019 31627 AR AR Direct Journals 4/3/2019 2019 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 125.00 ARD0514167 1799 4/2/2019 31632 AR AR Direct Journals 4/4/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0514167 1798 4/2/2019 31632 AR AR Direct Journals 4/4/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 125.00 ARD0514329 2104 4/3/2019 31636 AR AR Direct Journals 4/5/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (60.00) ARD0514661 983 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 979 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 977 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 974 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 971 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 968 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 967 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 962 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 958 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 952 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 949 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0514661 946 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 945 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 943 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0514661 941 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 940 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 939 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (40.00) ARD0514661 936 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 935 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0514661 931 4/5/2019 31646 AR AR Direct Journals 4/9/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.96 H000514168 36252 4/5/2019 HR Payroll Jrnls PAY PR End Date - 03/29/2019 4/5/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0515046 1176 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1174 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1173 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1169 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0515046 1163 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1162 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0515046 1157 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1156 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0515046 1147 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1146 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1144 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1139 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1136 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515046 1131 4/10/2019 31656 AR AR Direct Journals 4/12/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 1,007.58 0000514781 1 4/10/2019 March Pension AUG March 2019 Pension Upload. 4/10/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515239 1286 4/12/2019 31664 AR AR Direct Journals 4/17/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515239 1284 4/12/2019 31664 AR AR Direct Journals 4/17/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (120.00) ARD0515239 1277 4/12/2019 31664 AR AR Direct Journals 4/17/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515239 1263 4/12/2019 31664 AR AR Direct Journals 4/17/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515239 1260 4/12/2019 31664 AR AR Direct Journals 4/17/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0515239 1255 4/12/2019 31664 AR AR Direct Journals 4/17/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515239 1254 4/12/2019 31664 AR AR Direct Journals 4/17/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515239 1250 4/12/2019 31664 AR AR Direct Journals 4/17/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515239 1244 4/12/2019 31664 AR AR Direct Journals 4/17/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 149.00 AP00515383 1111 4/18/2019 02765992 AP AP Accrual 4/19/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000515322 34391 4/19/2019 HR Payroll Jrnls PAY PR End Date - 04/12/2019 4/19/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (120.00) ARD0515732 2389 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2388 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2387 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2384 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2383 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0515732 2380 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2378 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2375 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2373 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0515732 2371 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0515732 2370 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2363 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2356 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2355 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0515732 2352 4/24/2019 31695 AR AR Direct Journals 4/26/2019 2019 10BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516163 1329 5/1/2019 31717 AR AR Direct Journals 5/6/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516163 1322 5/1/2019 31717 AR AR Direct Journals 5/6/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516163 1317 5/1/2019 31717 AR AR Direct Journals 5/6/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516163 1315 5/1/2019 31717 AR AR Direct Journals 5/6/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516163 1310 5/1/2019 31717 AR AR Direct Journals 5/6/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516361 32 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516361 31 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516361 30 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516361 27 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (250.00) ARD0516361 22 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516361 21 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516361 18 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516361 9 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516361 6 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516361 3 5/2/2019 31730 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516362 27 5/3/2019 31729 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516362 20 5/3/2019 31729 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516362 13 5/3/2019 31729 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516362 11 5/3/2019 31729 AR AR Direct Journals 5/8/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.96 H000516047 36247 5/3/2019 HR Payroll Jrnls PAY PR End Date - 04/26/2019 5/3/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 983 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0516490 982 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0516490 981 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0516490 979 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 976 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0516490 975 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 968 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 962 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0516490 960 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 955 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 954 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 952 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 940 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 938 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516490 903 5/8/2019 31738 AR AR Direct Journals 5/10/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516643 1603 5/10/2019 31746 AR AR Direct Journals 5/14/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0516643 1597 5/10/2019 31746 AR AR Direct Journals 5/14/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516643 1593 5/10/2019 31746 AR AR Direct Journals 5/14/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0516643 1511 5/10/2019 31746 AR AR Direct Journals 5/14/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 671.72 0000516689 1 5/14/2019 APRIL Pension AUG April 2019 pension upload 5/14/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516921 123 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516921 119 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0516921 106 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0516921 98 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0516921 88 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0516921 80 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0516921 79 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0516921 77 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0516921 76 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 50.00 ARD0516921 54 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516921 47 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0516921 24 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0516921 23 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516921 10 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0516921 6 5/15/2019 31764 AR AR Direct Journals 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000516853 34367 5/17/2019 HR Payroll Jrnls PAY PR End Date - 05/10/2019 5/17/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517144 787 5/20/2019 31777 AR AR Direct Journals 5/22/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517144 780 5/20/2019 31777 AR AR Direct Journals 5/22/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517144 779 5/20/2019 31777 AR AR Direct Journals 5/22/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517144 775 5/20/2019 31777 AR AR Direct Journals 5/22/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517144 753 5/20/2019 31777 AR AR Direct Journals 5/22/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517144 752 5/20/2019 31777 AR AR Direct Journals 5/22/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0517306 91 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (75.00) ARD0517306 81 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0517306 75 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517306 71 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (120.00) ARD0517306 69 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517306 67 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517306 61 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517306 57 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517306 55 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517306 53 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517306 51 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517306 23 5/21/2019 31782 AR AR Direct Journals 5/24/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1140 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0517490 1130 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1128 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1113 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1109 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1107 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1102 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1100 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1093 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1092 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0517490 1091 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0517490 1074 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517490 1070 5/28/2019 31801 AR AR Direct Journals 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 233.00 AP00517464 1370 5/29/2019 02785581 AP AP Accrual 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 233.00 AP00517464 1369 5/29/2019 02785579 AP AP Accrual 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 402.00 AP00517464 1367 5/29/2019 02785576 AP AP Accrual 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 275.00 AP00517464 1365 5/29/2019 02785574 AP AP Accrual 5/30/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000517491 34393 5/31/2019 HR Payroll Jrnls PAY PR End Date - 05/24/2019 5/31/2019 2019 11BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517757 2476 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517757 2469 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0517757 2465 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12

29

BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517757 2464 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517757 2459 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0517757 2457 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 300.00 ARD0517757 2442 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517757 2441 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517757 2437 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0517757 2436 6/3/2019 31818 AR AR Direct Journals 6/5/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 84.00 AP00517667 1256 6/3/2019 02787873 AP AP Accrual 6/4/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518099 1047 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0518099 1040 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518099 1039 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518099 1037 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518099 1033 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0518099 1022 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518099 1021 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518099 1020 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518099 1018 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0518099 1006 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0518099 1002 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518099 998 6/7/2019 31831 AR AR Direct Journals 6/11/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0518572 1084 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518572 1080 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518572 1068 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0518572 1064 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0518572 1063 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518572 1056 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0518572 1054 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518572 1046 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (110.00) ARD0518572 1042 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0518572 1040 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518572 1036 6/14/2019 31854 AR AR Direct Journals 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.96 H000518345 36973 6/14/2019 HR Payroll Jrnls PAY PR End Date - 06/07/2019 6/14/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 671.74 0000518605 1 6/18/2019 MAY Pension AUG MAY 2019 Pension Upload 6/18/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518803 477 6/19/2019 31873 AR AR Direct Journals 6/21/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518983 2892 6/21/2019 31880 AR AR Direct Journals 6/25/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518983 2888 6/21/2019 31880 AR AR Direct Journals 6/25/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0518983 2872 6/21/2019 31880 AR AR Direct Journals 6/25/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0519444 82 6/26/2019 31905 AR AR Direct Journals 7/2/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0519444 69 6/26/2019 31905 AR AR Direct Journals 7/2/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519444 60 6/26/2019 31905 AR AR Direct Journals 7/2/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519444 55 6/26/2019 31905 AR AR Direct Journals 7/2/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519444 45 6/26/2019 31905 AR AR Direct Journals 7/2/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519444 41 6/26/2019 31905 AR AR Direct Journals 7/2/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519444 30 6/26/2019 31905 AR AR Direct Journals 7/2/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 3,731.95 H000519162 35006 6/28/2019 HR Payroll Jrnls PAY PR End Date - 06/21/2019 6/27/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 2,399.11 H000519952 33064 6/30/2019 HR Payroll Jrnls PAY PR End Date - 07/05/2019 7/12/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 671.71 0000520583 1 6/30/2019 Pension & Annuity AUG June 2019 Pension Upload 7/19/2019 2019 12BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0519828 80 7/1/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0519828 76 7/1/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519828 75 7/1/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519828 64 7/1/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519828 58 7/1/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519828 30 7/1/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0519830 32 7/3/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519830 25 7/3/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (75.00) ARD0519830 13 7/3/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0519830 9 7/3/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0519830 5 7/3/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519830 4 7/3/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (180.00) ARD0519830 3 7/3/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519830 1 7/3/2019 31932 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0519834 293 7/8/2019 31928 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0519834 292 7/8/2019 31928 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519834 289 7/8/2019 31928 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519834 276 7/8/2019 31928 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519834 273 7/8/2019 31928 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (25.00) ARD0519834 268 7/8/2019 31928 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0519834 259 7/8/2019 31928 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (75.00) ARD0519834 252 7/8/2019 31928 AR AR Direct Journals 7/10/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520074 1393 7/10/2019 31938 AR AR Direct Journals 7/12/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520074 1388 7/10/2019 31938 AR AR Direct Journals 7/12/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520074 1387 7/10/2019 31938 AR AR Direct Journals 7/12/2019 2020 1

30

BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 666.44 H000519953 34254 7/12/2019 HR Payroll Jrnls PAY PR End Date - 07/05/2019 7/15/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0520384 744 7/15/2019 31957 AR AR Direct Journals 7/17/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520384 740 7/15/2019 31957 AR AR Direct Journals 7/17/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0520384 736 7/15/2019 31957 AR AR Direct Journals 7/17/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520384 734 7/15/2019 31957 AR AR Direct Journals 7/17/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0520384 728 7/15/2019 31957 AR AR Direct Journals 7/17/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0520384 726 7/15/2019 31957 AR AR Direct Journals 7/17/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520384 725 7/15/2019 31957 AR AR Direct Journals 7/17/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (160.00) ARD0520637 70 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0520637 69 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520637 53 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520637 52 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520637 51 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520637 49 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520637 41 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520637 35 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0520637 34 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520637 33 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0520637 31 7/17/2019 31965 AR AR Direct Journals 7/22/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520723 46 7/19/2019 31968 AR AR Direct Journals 7/23/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520723 44 7/19/2019 31968 AR AR Direct Journals 7/23/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520723 43 7/19/2019 31968 AR AR Direct Journals 7/23/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520723 41 7/19/2019 31968 AR AR Direct Journals 7/23/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520723 37 7/19/2019 31968 AR AR Direct Journals 7/23/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0520723 36 7/19/2019 31968 AR AR Direct Journals 7/23/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520723 19 7/19/2019 31968 AR AR Direct Journals 7/23/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520723 17 7/19/2019 31968 AR AR Direct Journals 7/23/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0520723 16 7/19/2019 31968 AR AR Direct Journals 7/23/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520782 580 7/22/2019 31973 AR AR Direct Journals 7/24/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520782 571 7/22/2019 31973 AR AR Direct Journals 7/24/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520782 569 7/22/2019 31973 AR AR Direct Journals 7/24/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520920 3199 7/24/2019 31978 AR AR Direct Journals 7/26/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0520920 3193 7/24/2019 31978 AR AR Direct Journals 7/26/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0520920 3184 7/24/2019 31978 AR AR Direct Journals 7/26/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0520920 3183 7/24/2019 31978 AR AR Direct Journals 7/26/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0520920 3181 7/24/2019 31978 AR AR Direct Journals 7/26/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0520920 3177 7/24/2019 31978 AR AR Direct Journals 7/26/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521058 1173 7/26/2019 31986 AR AR Direct Journals 7/30/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521058 1169 7/26/2019 31986 AR AR Direct Journals 7/30/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521058 1161 7/26/2019 31986 AR AR Direct Journals 7/30/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521058 1158 7/26/2019 31986 AR AR Direct Journals 7/30/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0521058 1157 7/26/2019 31986 AR AR Direct Journals 7/30/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0521058 1152 7/26/2019 31986 AR AR Direct Journals 7/30/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521058 1148 7/26/2019 31986 AR AR Direct Journals 7/30/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521058 1145 7/26/2019 31986 AR AR Direct Journals 7/30/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521058 1136 7/26/2019 31986 AR AR Direct Journals 7/30/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,865.98 H000520836 32144 7/26/2019 HR Payroll Jrnls PAY PR End Date - 07/19/2019 7/26/2019 2020 1BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0521474 522 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521474 520 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521474 519 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521474 516 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521474 515 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0521474 509 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521474 507 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521474 506 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521474 500 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521474 496 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0521474 495 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521474 493 8/5/2019 32020 AR AR Direct Journals 8/7/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0521563 990 8/6/2019 32023 AR AR Direct Journals 8/8/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521563 988 8/6/2019 32023 AR AR Direct Journals 8/8/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521563 981 8/6/2019 32023 AR AR Direct Journals 8/8/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0521563 979 8/6/2019 32023 AR AR Direct Journals 8/8/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521563 970 8/6/2019 32023 AR AR Direct Journals 8/8/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521563 952 8/6/2019 32023 AR AR Direct Journals 8/8/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521563 945 8/6/2019 32023 AR AR Direct Journals 8/8/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521797 832 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0521797 823 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521797 820 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521797 815 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0521797 810 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521797 808 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2

31

BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521797 807 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0521797 806 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0521797 804 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0521797 800 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (10.00) ARD0521797 796 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0521797 795 8/9/2019 32033 AR AR Direct Journals 8/13/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,865.99 H000521564 33715 8/9/2019 HR Payroll Jrnls PAY PR End Date - 08/02/2019 8/9/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2747 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2745 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2737 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (250.00) ARD0522146 2735 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2733 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2725 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2721 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2719 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2715 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0522146 2703 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2701 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0522146 2699 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0522146 2693 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2687 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2681 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2667 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2661 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2653 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2649 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2645 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522146 2639 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0522146 2633 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0522146 2631 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0522146 2627 8/16/2019 32056 AR AR Direct Journals 8/20/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 443.82 0000522341 1 8/22/2019 JULY Pension AUG July 2019 Pension upload 8/22/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,865.98 H000522293 31703 8/23/2019 HR Payroll Jrnls PAY PR End Date - 08/16/2019 8/23/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 676 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 674 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 673 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 672 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0522726 671 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 670 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0522726 666 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 665 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 663 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0522726 662 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 660 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 659 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0522726 656 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0522726 649 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0522726 646 8/27/2019 32086 AR AR Direct Journals 8/29/2019 2020 2BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,865.98 H000522956 33725 9/6/2019 HR Payroll Jrnls PAY PR End Date - 08/30/2019 9/5/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (105.00) ARD0523267 1069 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0523267 1068 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0523267 1063 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0523267 1062 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 113 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0523267 112 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 111 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 110 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 107 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 106 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 105 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 96 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 95 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 94 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 93 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 91 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 87 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 86 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523267 84 9/9/2019 32124 AR AR Direct Journals 9/11/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 2823 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 2822 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (350.00) ARD0523637 2820 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 2810 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 2809 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 2798 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 2797 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 1397 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0523637 1396 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0523637 1395 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 1391 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 1389 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523637 1382 9/13/2019 32139 AR AR Direct Journals 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 503.79 0000523643 1 9/17/2019 AUGUST Pension AUG AUGUST Pension Upload 9/17/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523966 254 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0523966 249 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0523966 244 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523966 243 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523966 239 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (120.00) ARD0523966 236 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523966 235 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523966 234 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523966 231 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523966 229 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523966 227 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0523966 222 9/19/2019 32154 AR AR Direct Journals 9/25/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524023 852 9/20/2019 32160 AR AR Direct Journals 9/24/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524023 851 9/20/2019 32160 AR AR Direct Journals 9/24/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524023 848 9/20/2019 32160 AR AR Direct Journals 9/24/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524023 846 9/20/2019 32160 AR AR Direct Journals 9/24/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524023 839 9/20/2019 32160 AR AR Direct Journals 9/24/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524023 838 9/20/2019 32160 AR AR Direct Journals 9/24/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,865.99 H000523814 34191 9/20/2019 HR Payroll Jrnls PAY PR End Date - 09/13/2019 9/19/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0524340 1449 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1447 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1444 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1440 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1439 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1438 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1437 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1436 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1430 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 100.00 ARD0524340 1426 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1424 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1421 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1420 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1419 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1418 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 100.00 ARD0524340 1416 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0524340 1411 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1408 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524340 1403 9/26/2019 32179 AR AR Direct Journals 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 52700 52705 RepairSer Equip Other 179.00 AP00524323 460 9/27/2019 02832757 AP AP Accrual 9/30/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0524628 28 9/30/2019 32190 AR AR Direct Journals 10/3/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524628 8 9/30/2019 32190 AR AR Direct Journals 10/3/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524628 5 9/30/2019 32190 AR AR Direct Journals 10/3/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524628 4 9/30/2019 32190 AR AR Direct Journals 10/3/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524628 2 9/30/2019 32190 AR AR Direct Journals 10/3/2019 2020 3BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0524854 940 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524854 939 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (250.00) ARD0524854 934 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524854 932 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524854 929 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524854 928 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0524854 927 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0524854 926 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524854 925 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0524854 922 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0524854 918 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524854 917 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 50.00 ARD0524854 914 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (75.00) ARD0524854 911 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0524854 910 10/4/2019 32206 AR AR Direct Journals 10/8/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,865.98 H000524630 35610 10/4/2019 HR Payroll Jrnls PAY PR End Date - 09/27/2019 10/4/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525129 549 10/9/2019 32230 AR AR Direct Journals 10/11/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0525129 533 10/9/2019 32230 AR AR Direct Journals 10/11/2019 2020 4

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525129 527 10/9/2019 32230 AR AR Direct Journals 10/11/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525129 524 10/9/2019 32230 AR AR Direct Journals 10/11/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525129 516 10/9/2019 32230 AR AR Direct Journals 10/11/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525129 514 10/9/2019 32230 AR AR Direct Journals 10/11/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525129 507 10/9/2019 32230 AR AR Direct Journals 10/11/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525294 208 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525294 205 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (120.00) ARD0525294 200 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525294 196 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525294 195 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (120.00) ARD0525294 192 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525294 190 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525294 183 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0525294 179 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525294 177 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525294 174 10/10/2019 32236 AR AR Direct Journals 10/16/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 335.85 0000525146 1 10/11/2019 SEPTEMBER Pension AUG September Pension Upload 10/11/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525451 897 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525451 896 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0525451 893 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0525451 891 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 300.00 ARD0525451 888 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525451 887 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0525451 884 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0525451 879 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525451 878 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0525451 876 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525451 875 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0525451 874 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525451 870 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525451 869 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525451 867 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0525451 861 10/16/2019 32248 AR AR Direct Journals 10/18/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,884.65 H000525375 33627 10/18/2019 HR Payroll Jrnls PAY PR End Date - 10/11/2019 10/17/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525677 39 10/21/2019 32262 AR AR Direct Journals 10/23/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (37.50) ARD0525991 50 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 47 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 43 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 42 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 38 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 32 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 31 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 50.00 ARD0525991 29 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0525991 28 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 25 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0525991 24 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 21 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0525991 20 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0525991 16 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 15 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 14 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 100.00 ARD0525991 5 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0525991 1 10/25/2019 32277 AR AR Direct Journals 10/30/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526130 263 10/30/2019 32285 AR AR Direct Journals 11/1/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526130 259 10/30/2019 32285 AR AR Direct Journals 11/1/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0526130 258 10/30/2019 32285 AR AR Direct Journals 11/1/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526130 255 10/30/2019 32285 AR AR Direct Journals 11/1/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526130 254 10/30/2019 32285 AR AR Direct Journals 11/1/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526130 250 10/30/2019 32285 AR AR Direct Journals 11/1/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526130 241 10/30/2019 32285 AR AR Direct Journals 11/1/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526130 238 10/30/2019 32285 AR AR Direct Journals 11/1/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526130 233 10/30/2019 32285 AR AR Direct Journals 11/1/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526190 1596 10/31/2019 32291 AR AR Direct Journals 11/4/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526190 1595 10/31/2019 32291 AR AR Direct Journals 11/4/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526190 1586 10/31/2019 32291 AR AR Direct Journals 11/4/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526190 1584 10/31/2019 32291 AR AR Direct Journals 11/4/2019 2020 4BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.30 H000526049 34055 11/1/2019 HR Payroll Jrnls PAY PR End Date - 10/25/2019 11/1/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526311 597 11/4/2019 32299 AR AR Direct Journals 11/6/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 300.00 ARD0526311 589 11/4/2019 32299 AR AR Direct Journals 11/6/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0526311 586 11/4/2019 32299 AR AR Direct Journals 11/6/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526311 583 11/4/2019 32299 AR AR Direct Journals 11/6/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0526311 574 11/4/2019 32299 AR AR Direct Journals 11/6/2019 2020 5

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0526311 571 11/4/2019 32299 AR AR Direct Journals 11/6/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526483 516 11/6/2019 32308 AR AR Direct Journals 11/8/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0526483 507 11/6/2019 32308 AR AR Direct Journals 11/8/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526483 504 11/6/2019 32308 AR AR Direct Journals 11/8/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526483 503 11/6/2019 32308 AR AR Direct Journals 11/8/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526483 497 11/6/2019 32308 AR AR Direct Journals 11/8/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526712 275 11/13/2019 32319 AR AR Direct Journals 11/15/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526712 261 11/13/2019 32319 AR AR Direct Journals 11/15/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526712 251 11/13/2019 32319 AR AR Direct Journals 11/15/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526712 245 11/13/2019 32319 AR AR Direct Journals 11/15/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526828 1372 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526828 1371 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0526828 1370 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0526828 1369 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526828 1367 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0526828 1364 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526828 1362 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526828 1361 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0526828 1360 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0526828 1357 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526828 1351 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526828 1349 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526828 1348 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0526828 1346 11/15/2019 32327 AR AR Direct Journals 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.30 H000526656 33106 11/15/2019 HR Payroll Jrnls PAY PR End Date - 11/08/2019 11/15/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 340.88 0000526845 1 11/19/2019 OCTOBER Pension AUG October 2019 Pension Detail 11/19/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0527053 38 11/20/2019 32339 AR AR Direct Journals 11/22/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527053 31 11/20/2019 32339 AR AR Direct Journals 11/22/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527187 21 11/22/2019 32346 AR AR Direct Journals 11/26/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527187 13 11/22/2019 32346 AR AR Direct Journals 11/26/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527187 9 11/22/2019 32346 AR AR Direct Journals 11/26/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527187 8 11/22/2019 32346 AR AR Direct Journals 11/26/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527187 7 11/22/2019 32346 AR AR Direct Journals 11/26/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527275 503 11/25/2019 32350 AR AR Direct Journals 11/27/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527275 501 11/25/2019 32350 AR AR Direct Journals 11/27/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527275 490 11/25/2019 32350 AR AR Direct Journals 11/27/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527275 467 11/25/2019 32350 AR AR Direct Journals 11/27/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.30 H000527276 33104 11/29/2019 HR Payroll Jrnls PAY PR End Date - 11/22/2019 11/29/2019 2020 5BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527616 425 12/4/2019 32376 AR AR Direct Journals 12/6/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0527616 424 12/4/2019 32376 AR AR Direct Journals 12/6/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0527616 418 12/4/2019 32376 AR AR Direct Journals 12/6/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0527616 413 12/4/2019 32376 AR AR Direct Journals 12/6/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527616 411 12/4/2019 32376 AR AR Direct Journals 12/6/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527616 409 12/4/2019 32376 AR AR Direct Journals 12/6/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527616 405 12/4/2019 32376 AR AR Direct Journals 12/6/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527616 403 12/4/2019 32376 AR AR Direct Journals 12/6/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0527616 397 12/4/2019 32376 AR AR Direct Journals 12/6/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 342.57 0000527905 1 12/11/2019 NOVEMBER Pension AUG November Pension Upload 12/12/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528052 641 12/12/2019 32396 AR AR Direct Journals 12/16/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528052 627 12/12/2019 32396 AR AR Direct Journals 12/16/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0528052 615 12/12/2019 32396 AR AR Direct Journals 12/16/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0528052 605 12/12/2019 32396 AR AR Direct Journals 12/16/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0528052 603 12/12/2019 32396 AR AR Direct Journals 12/16/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528052 601 12/12/2019 32396 AR AR Direct Journals 12/16/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0528052 597 12/12/2019 32396 AR AR Direct Journals 12/16/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528052 589 12/12/2019 32396 AR AR Direct Journals 12/16/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528108 855 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528108 847 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528108 845 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528108 840 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0528108 837 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528108 832 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528108 830 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528108 829 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528108 825 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0528108 822 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528108 820 12/13/2019 32401 AR AR Direct Journals 12/17/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.31 H000527940 34299 12/13/2019 HR Payroll Jrnls PAY PR End Date - 12/06/2019 12/12/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528321 1334 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528321 1328 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528321 1327 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528321 1326 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528321 1325 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528321 1315 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528321 1311 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528321 1308 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0528321 1306 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528321 1301 12/19/2019 32414 AR AR Direct Journals 12/23/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528359 1048 12/20/2019 32416 AR AR Direct Journals 12/24/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.30 H000528392 33529 12/27/2019 HR Payroll Jrnls PAY PR End Date - 12/20/2019 12/30/2019 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 113 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 99 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 95 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 94 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 93 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (250.00) ARD0528730 79 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 77 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 69 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 60 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 59 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528730 54 12/31/2019 32450 AR AR Direct Journals 1/7/2020 2020 6BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528732 1125 1/3/2020 32446 AR AR Direct Journals 1/7/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528732 1108 1/3/2020 32446 AR AR Direct Journals 1/7/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528732 1107 1/3/2020 32446 AR AR Direct Journals 1/7/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0528732 1095 1/3/2020 32446 AR AR Direct Journals 1/7/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0528732 1091 1/3/2020 32446 AR AR Direct Journals 1/7/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 627 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 624 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 621 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 619 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 617 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 611 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0529003 607 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0529003 606 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 600 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 598 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 597 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 596 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 590 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0529003 589 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529003 586 1/8/2020 32462 AR AR Direct Journals 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue 150.00 ARD0529185 1140 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0529185 1139 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0529185 1138 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0529185 1136 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0529185 1135 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0529185 1133 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0529185 1132 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0529185 1130 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0529185 1125 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529185 1124 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529185 1122 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529185 1119 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529185 1117 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0529185 1116 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529185 1111 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0529185 1109 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0529185 1108 1/10/2020 32472 AR AR Direct Journals 1/14/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.31 H000528888 34640 1/10/2020 HR Payroll Jrnls PAY PR End Date - 01/03/2020 1/10/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 342.56 0000529100 1 1/13/2020 DECEMBER Pension AUG December 2019 Upload 1/13/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0529584 600 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 596 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 593 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0529584 585 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 584 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 581 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 579 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 578 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 577 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 572 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0529584 571 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 570 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 569 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 568 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 567 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0529584 566 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0529584 565 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0529584 562 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529584 559 1/21/2020 32495 AR AR Direct Journals 1/23/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529811 30 1/24/2020 32510 AR AR Direct Journals 1/29/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529811 29 1/24/2020 32510 AR AR Direct Journals 1/29/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529811 28 1/24/2020 32510 AR AR Direct Journals 1/29/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0529811 20 1/24/2020 32510 AR AR Direct Journals 1/29/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (60.00) ARD0529811 18 1/24/2020 32510 AR AR Direct Journals 1/29/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529811 15 1/24/2020 32510 AR AR Direct Journals 1/29/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529811 14 1/24/2020 32510 AR AR Direct Journals 1/29/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0529811 12 1/24/2020 32510 AR AR Direct Journals 1/29/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (90.00) ARD0529811 9 1/24/2020 32510 AR AR Direct Journals 1/29/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.30 H000529585 33909 1/24/2020 HR Payroll Jrnls PAY PR End Date - 01/17/2020 1/24/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530093 530 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0530093 529 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530093 524 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530093 523 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530093 518 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0530093 515 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530093 513 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530093 498 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530093 494 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530093 493 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530093 490 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0530093 488 1/31/2020 32529 AR AR Direct Journals 2/4/2020 2020 7BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 92 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 90 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (75.00) ARD0530365 88 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 85 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 84 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 82 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 80 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 78 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 74 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 69 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530365 65 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0530365 64 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0530365 61 2/6/2020 32544 AR AR Direct Journals 2/10/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.30 H000530235 36045 2/7/2020 HR Payroll Jrnls PAY PR End Date - 01/31/2020 2/6/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1203 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1202 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0530821 1200 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1199 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1198 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1196 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0530821 1194 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1193 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1192 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0530821 1191 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1187 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0530821 1185 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1183 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1179 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0530821 1173 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1163 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0530821 1156 2/13/2020 32566 AR AR Direct Journals 2/18/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 513.83 0000530853 1 2/18/2020 JANUARY Pension AUG January Pension Upload 2/19/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531181 44 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531181 37 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0531181 36 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531181 35 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0531181 30 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531181 27 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531181 24 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531181 22 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531181 15 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0531181 10 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531181 8 2/21/2020 32591 AR AR Direct Journals 2/26/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.30 H000530930 34021 2/21/2020 HR Payroll Jrnls PAY PR End Date - 02/14/2020 2/20/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0531690 43 2/25/2020 32621 AR AR Direct Journals 3/6/2020 2020 8

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BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531690 31 2/25/2020 32621 AR AR Direct Journals 3/6/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531690 22 2/25/2020 32621 AR AR Direct Journals 3/6/2020 2020 8BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531586 133 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0531586 132 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0531586 130 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531586 127 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0531586 126 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0531586 125 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0531586 122 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531586 121 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531586 120 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531586 112 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531586 110 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531586 108 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531586 104 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531586 102 3/2/2020 32617 AR AR Direct Journals 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531695 1212 3/4/2020 32624 AR AR Direct Journals 3/6/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531695 1211 3/4/2020 32624 AR AR Direct Journals 3/6/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531695 1210 3/4/2020 32624 AR AR Direct Journals 3/6/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0531695 1203 3/4/2020 32624 AR AR Direct Journals 3/6/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0531695 1201 3/4/2020 32624 AR AR Direct Journals 3/6/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (300.00) ARD0531695 1199 3/4/2020 32624 AR AR Direct Journals 3/6/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0531695 1198 3/4/2020 32624 AR AR Direct Journals 3/6/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531695 1197 3/4/2020 32624 AR AR Direct Journals 3/6/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531695 1193 3/4/2020 32624 AR AR Direct Journals 3/6/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531820 26 3/6/2020 32632 AR AR Direct Journals 3/10/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531820 22 3/6/2020 32632 AR AR Direct Journals 3/10/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (50.00) ARD0531820 21 3/6/2020 32632 AR AR Direct Journals 3/10/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531820 14 3/6/2020 32632 AR AR Direct Journals 3/10/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531820 12 3/6/2020 32632 AR AR Direct Journals 3/10/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531820 9 3/6/2020 32632 AR AR Direct Journals 3/10/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531820 8 3/6/2020 32632 AR AR Direct Journals 3/10/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531820 3 3/6/2020 32632 AR AR Direct Journals 3/10/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.30 H000531588 35829 3/6/2020 HR Payroll Jrnls PAY PR End Date - 02/28/2020 3/5/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0531984 2640 3/10/2020 32646 AR AR Direct Journals 3/12/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0531984 2639 3/10/2020 32646 AR AR Direct Journals 3/12/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0531984 2628 3/10/2020 32646 AR AR Direct Journals 3/12/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (250.00) ARD0531984 2626 3/10/2020 32646 AR AR Direct Journals 3/12/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (200.00) ARD0532279 149 3/13/2020 32657 AR AR Direct Journals 3/17/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0532279 144 3/13/2020 32657 AR AR Direct Journals 3/17/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532279 143 3/13/2020 32657 AR AR Direct Journals 3/17/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532279 140 3/13/2020 32657 AR AR Direct Journals 3/17/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532279 138 3/13/2020 32657 AR AR Direct Journals 3/17/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532279 137 3/13/2020 32657 AR AR Direct Journals 3/17/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (250.00) ARD0532279 136 3/13/2020 32657 AR AR Direct Journals 3/17/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (150.00) ARD0532279 133 3/13/2020 32657 AR AR Direct Journals 3/17/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532279 131 3/13/2020 32657 AR AR Direct Journals 3/17/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532498 473 3/18/2020 32670 AR AR Direct Journals 3/24/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532498 470 3/18/2020 32670 AR AR Direct Journals 3/24/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532498 469 3/18/2020 32670 AR AR Direct Journals 3/24/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532498 467 3/18/2020 32670 AR AR Direct Journals 3/24/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532498 466 3/18/2020 32670 AR AR Direct Journals 3/24/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532498 463 3/18/2020 32670 AR AR Direct Journals 3/24/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532498 462 3/18/2020 32670 AR AR Direct Journals 3/24/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51000 51001 Permanent Employees 1,903.31 H000532388 34214 3/20/2020 HR Payroll Jrnls PAY PR End Date - 03/13/2020 3/19/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532638 187 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (125.00) ARD0532638 186 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532638 185 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532638 184 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532638 183 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532638 182 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532638 181 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532638 180 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532638 179 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Receipts 49000 Grant and Special Revenue (100.00) ARD0532638 178 3/25/2020 32682 AR AR Direct Journals 3/27/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 51500 51501 Pension & Annuity 342.56 0000532545 1 3/25/2020 FEBUARY Pension AUG February 2020 Pension Upload 3/25/2020 2020 9BOSTN 21196J Fitness Center Operations Ch44,§53E½ Expenditures 53900 53909 MiscSup Other 191.94 AP00532579 985 3/25/2020 02903514 AP AP Accrual 3/26/2020 2020 9

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Documents

FY21 Budget Process City Council Information Request ......Police Department - FY21 Recommended Budget 4) Three Largest Budget Increases from FY20 5 Account Account Description Amount