Left 4,295.37 of K-9 payments out of two reports

The FY2024 report certifies 34,222.62 expended between 07/01/2023 and 06/30/2024 (p1). That is three payments to the cent, the dog at 9,950.00 on 10/17/2023, K-9 equipment and exams at 1,272.62 on 10/31/2023 and the Mahwah Municipal Alliance at 23,000.00 by check 10546 on 06/26/2024. The FY2025 report certifies 37,716.80 expended between 07/01/2024 and 06/30/2025 (p1). That is the Alliance at 35,000.00 by check 12866 on 06/06/2025 plus 2,716.80, the seven K-9 payments on account 01-213-41-003-023 in the period. Both reports leave out account 01-203-41-502-201. It made twelve K-9 payments in calendar 2024, for dog food, veterinary care and a kennel air conditioner. Seven, 1,724.82 from 02/23/2024 to 06/11/2024, fall in the FY2024 period. Five, 2,570.55 from 07/23/2024 to 12/10/2024, fall in the FY2025 period. Together they are 4,295.37, the PO Payment total the account prints for 2024. The accounts paid 35,947.44 in the FY2024 period and 40,287.35 in the FY2025 period. Each report certifies less than the accounts paid.