Moved police gym purchases onto the settlement fund

The vendor's payment history with the Township, all funds, paid 01/01/2018 to 08/28/2026, prints 44,045.96 on eleven purchase orders, and every invoice is sold to the Wall Township Police Dept. Apart from the settlement order, the Township paid the vendor 11,555.46 for police gym equipment and its upkeep from three other sources. Police Operations paid 2,205.66, for annual preventative maintenance on the gym equipment in 2018 and 2020, treadmill repairs in 2020 and 2022, and a 120.00 repair to gym equipment ordered 04/09/2025. Police Promotion, Testing and Hiring paid 958.80 for two heavy bags in 2020. The Police Donations trust paid 8,091.00 for a rowing machine, a SkiErg and dumbbells of 5 to 100 pounds with racks, ordered 12/12/2023 to 03/04/2024 and paid 02/28/2024 and 04/24/2024, and 300.00 for preventative maintenance on 03/10/2026. On 04/11/2025, two days after the repair order on Police Operations, the Township ordered purchase order 25-01653 from the same vendor for PD Gym Equipment and charged it to the 2023 settlement account. That account paid 30,658.50 on 06/25/2025 and 1,832.00 on 01/06/2026 for treadmills, weight machines, free weights, mats and installation. The FY2025 report gives 04/09/2025 as the date the Police Wellness program was funded and launched. That is the order date of the 120.00 Police Operations repair, not of the settlement order. The settlement money paid for equipment in a police gym that the Township's own police lines and donations trust had equipped and maintained since 2018, and that the donations trust still maintains.