First ledger produced left out a second opioid account

The first ledger the Township produced, an Account Detail generated 05/28/2026, covers one account, 02-213-22-923-106294, 2022 National Opioid Settlement. It shows no payment before 08/28/2025. Vendor histories the Township produced later, printed 09/01/2026, show a second settlement account, 02-213-23-923-106294. It paid Discovery Institute three checks, 37053 for 5,079.75 on 06/12/2025, 37403 for 1,410.00 on 07/17/2025 and 37815 for 4,030.00 on 08/14/2025, 10,519.75 in all. Check 37053 is the whole of the FY2025 certified expended figure. The same histories name a third account, 02-213-24-923-106288, where the 2025 agreements with Discovery Institute and New Hope, 40,000.00 each, were encumbered on 07/10/2025 and from which they were removed on 08/14/2025. No account report for either of the two other accounts has been produced, so a payment from them to any other vendor would not appear in the record.