After the 15,000.00 training payment the settlement accounts paid 7,159.74 more for the police dog West through 08/24/2026. Purchase order 25-04695 paid 583.80 for Lodging for Mandatory Training for K-9 West in Fredricksburg VA, a Hilton Garden Inn booking from 11/16/2025 to 11/21/2025. Purchase order 25-04675 paid 1,203.25 in purchasing card charges of 10/09/2025. They are crate pads at 210.00, a nail grinder at 143.75, a car kennel at 633.34, a harness vest at 91.35, and a PayPal payment to an individual of 121.00 plus a 3.81 fee for three personalized bandanas. Amazon orders bought dog food, supplements, grooming supplies, dog cologne, leads, a bed and a shock collar. Two 600.00 fees went to Community Resource Canines LLC. All of it was paid after the FY2025 reporting period closed. The FY2026 report, pages 6 and 7, certifies 6,975.32 of it, every payment through 06/30/2026, as its Community Resource Canine Training update. The last order, 184.42 of dog treats encumbered 06/25/2026 and paid 07/08/2026, is the 184.42 the report certifies as encumbered. No overdose program using the dog is documented.
How we know
Purchase Order 25-04695, US Bank National Association, Lodging K-9 West Grant, 583.80
Hotel booking confirmation, Hilton Garden Inn Fredericksburg, 11/16/2025 to 11/21/2025, 583.80
Purchasing card receipts for the police dog, five charges of 10/09/2025, 1,203.25
Amazon order details, four orders placed 10/09/2025 for the police dog, 1,571.21
Purchase Order 25-03251, Community Resource Canines LLC, K9 West Training, 600.00
NJ DHS Opioid Settlement Funding Report, FY2026, Pennsauken Township, State ID NJ175