Certified 1,860.51 more spending than its books show

The FY2025 report certifies 35,928.89 expended between 07/01/2024 and 06/30/2025 (p1). It splits the figure into 35,339.08 of administrative expenses (p1) and 589.81 for the Community Outreach Team (p3). Account G-01-55-862-200 is the only settlement account the Township produced with any activity in that window. It paid 34,068.38 in the year. That is nine payroll charges of 2,859.74, a Ford Bronco Sport for 29,019.00 and 2,189.64 of office supplies, furniture, business cards and clothing. The certified figure is 1,860.51 more than the account paid. No row in the produced books carries the difference. The police lights booked received on 06/16/2025, 7,433.05, were paid on 11/04/2025 and do not make up the gap.