Reported nothing encumbered with a 1,820.00 order open

The FY2026 report certifies 0.00 appropriated or encumbered but not yet spent in the period 07/01/2025 to 06/30/2026 (p2). On 06/30/2026 four orders were open on the account for 4,425.00. Elson-Victor order 26-01072 for 1,820.00, open since 03/12/2026, was cut by 280.00 on 07/09/2026 and paid 1,540.00 by check 99751 on 07/15/2026. Little Hat Marketing order 26-01975 for 385.00 and Elson-Victor order 26-02292 for 400.00 were paid on 07/15/2026. Elson-Victor order 26-02664 for 1,820.00, senior center counseling, was opened 06/30/2026 and is still open on the 08/31/2026 print. The report counts 4,145.00 of these orders as spent in the year instead, including the 1,820.00 order no check has paid.