Each spending total ties the ledger to the cent

The FY2023 and FY2024 reports certify 0.00 expended, and no payment leaves account G-02-42-022-014 before 12/09/2024. The FY2025 report certifies 5,749.40 expended between 07/01/2024 and 06/30/2025. Rx Destroyer check 127515 for 1,749.40 on 12/09/2024 and medical director checks 128104 for 3,000.00 on 03/24/2025 and 128473 for 1,000.00 on 05/28/2025 make the figure to the cent. Its two program blocks match, Drug Disposal Pouches at 1,749.40 and Medical Director at 4,000.00. The FY2026 report certifies 18,259.84 spent between 07/01/2025 and 06/30/2026. Fourteen medical director payments of 1,000.00 on eleven checks from 08/11/2025 to 06/08/2026 and EZ Flex Sport Mats check 130659 for 4,259.84 on 06/08/2026 make the figure to the cent. Its two program blocks match, Training Mats at 4,259.84 and the Medical Director update at 14,000.00. The four reports together certify 24,009.24 spent through 06/30/2026, and the account paid exactly that. What the payments bought, and what the FY2026 encumbered figure holds, is set out in this town's other finding and its classifications.