Charged 7,650.00 more 2025 nursing than its own worksheet

The settlement accounts carry four journal charges for 2025 contract nursing. Journal 10181 on 04/25/2025 for 2,783.75. Journal 10367 on 07/17/2025 for 7,650.00, March, April and May nursing at 2,337.50, 2,337.50 and 2,975.00. Journal 10610 on 12/08/2025 for 15,257.50. Journal 10641 on 12/31/2025 for 2,783.75. Together they total 28,475.00. The City's year end nurse hour worksheet behind journal 10641 computes the 2025 opioid nursing at 20,825.00 for January through December, March to May included. The worksheet behind journal 10610 computes 18,041.25 through October and deducts only journal 10181 to reach 15,257.50. Neither worksheet deducts journal 10367. The accounts carry 7,650.00 more than the City's own worksheet says was earned, exactly the amount of journal 10367. The record holds no entry reversing it.