Twelve purchase orders, seven vendors, 37,194.55 paid

The production documents twelve purchase orders and no others. They carry fifteen line items and total 37,194.55, every one released on checking account 01CURRENT and charged to the police Other Expenses control account. By vendor, Online Policing Solutions, Inc took 18,780.00, Joseph J. Giumarello trading as Off Grid Preparedness Supply 6,240.50, Mary Bridget Enterprises, Inc 4,640.05, Carpa Conexion, LLC 2,454.00, USDOD Productions, LLC 2,240.00, Gene Azevedo trading as CombatBet 1,490.00, and Partners in Prevention 1,350.00. By state fiscal year the releases run 2,097.64 in FY2023, 11,621.41 in FY2024, 12,030.50 in FY2025 and 11,445.00 in FY2026. No line went to a treatment or recovery provider. The one line paid to a prevention organisation is 26-00705, a 1,350.00 summer leadership camp from Partners in Prevention released 06/10/2026. The township has produced no cash disbursement register and no cancelled checks, so each release date is taken from the payment identifier printed on its own line item screen.