Left a 10,095.00 police web payment out of FY2026 spending

The FY2026 report certifies 1,350.00 spent between 07/01/2025 and 06/30/2026 (page 1). It assigns the whole 1,350.00 to one program, the Kingsway Regional High School Summer Leadership Camp (pages 5 to 7). The Township runs all settlement money through the police Miscellaneous line, and the settlement purchase orders on that line paid 11,445.00 in the year. Purchase order 25-01556 to Online Policing Solutions, Inc, COMMUNITY ENGAGEMENT WEB, was released on 11/13/2025 under payment ID 43160 in two line items of 5,000.00 and 5,095.00. Purchase order 26-00705, 2026 SUMMER LEADERSHIP CAMP from Partners in Prevention, was released on 06/10/2026 under payment ID 43951 for 1,350.00. The certified figure is the year's payments less exactly the 10,095.00 web payment. No program in the report describes the web platform. No earlier report counts the payment either. The FY2025 report certifies 0.00 spent. A report that certifies 1,350.00 spent cannot describe a year in which those purchase orders paid 11,445.00.