Left 4,799.92 of AED batteries out of its FY2026 report

The FY2026 report certifies 9,042.15 spent between 07/01/2025 and 06/30/2026 (p1). That is the sum of its two program amounts, the Officer Wellness Program at 2,000.00 (p5) and the School Prevention Program update at 7,042.15 (p7). Account G-02-41-170-200 paid 14,842.07 in that period and took a 1,000.00 credit on 05/31/2026, a net of 13,842.07. The certified figure is every one of those movements but one. Purchase order 25-01202 to Bound Tree Medical LLC for 8 AED Batteries, 4,799.92, was encumbered on 07/01/2025, the first day of the period, and paid by check 38426 on 07/22/2025. Neither program names the batteries, and no other report covers the period. The same check paid a second Bound Tree order, 3,406.44 of medical supplies, from the police Emergency and Safety Supplies line. The Township bought AED batteries in 2023 on purchase order 23-00451, 9,263.76 spread across six current fund lines, and bought AED pads from current fund lines in 11/2023 and 04/2026. AED batteries are not among the uses Exhibit E lists, and no overdose program using them is documented.