The FY2025 report certifies a program named Police Department Trading Cards at 4,599.95. The vendor payment history for the trading card printer shows 3,949.95 ever paid, all of it on purchase order 24-01789 from the opioid account. The remaining 650.00 is a separate payment on purchase order 24-01814 for trading card photographs, also from the opioid account. The two payments total 4,599.95. The certified figure ties to the books.
Reconciliation
The certified trading card program ties to the books
$4,599.95
Amount in this finding
DGrade D · provisionalFranklin Township
Reconciliation · Verified · Updated 09/23/2026 · 3 documents