Moved a yearly event order from its budget to the fund

The Township's vendor history for Foremost Promotions lists every payment to the vendor from 01/01/2018 to 09/10/2026, 24,135.64 in all. From 12/2021 to 12/2024 the Township paid it 15,347.31 on eleven lines from its own budget accounts. Purchase order 22102702, community relation giveaway, 2,577.36, check 79876 on 02/23/2022, account 1-01-25-240-240-258. Purchase order 22-01535, color changing cups, glow bracelets, stress balls and shipping, 963.12, check 81076 on 08/01/2022, the National Night Out account T-28-56-887-001-711. Purchase orders 22-02107 and 23-00242, Promotional Items for SSU, 2,450.68 and 3,125.54, accounts 2-01 and 3-01-25-240-240-258. Purchase order 23-02237, Community Event Items, 1,815.72, and purchase order 24-02040, event items, 4,414.89, check 87254 on 12/16/2024, accounts 3-01 and 4-01-25-240-240-228. From purchase order 25-01883, encumbered 09/09/2025, the settlement accounts paid every Foremost order, 8,788.33 on three lines described as Community Event Supplies and Community Engagment Supplies. No other account has paid the vendor since 12/16/2024. The FY2026 report counts these purchases in a new prevention program funded 09/26/2025 and decided by Police Administration. This project reads the 25-240 code as the police budget, following the State's standard municipal budget numbering. The print gives only the line titles, so that attribution is inference. The produced records do not itemize the 2025 and 2026 orders, so whether they bought the same goods as the earlier orders is also inference. The record does not show whether the Township reduced its own appropriations.