Two reports count the same 307,909.80 CPR order

The FY2026 report certifies 702,448.38 spent between 07/01/2025 and 06/30/2026 (p1), the sum of its five program amounts. The account paid 694,448.38 net in that period. The 8,000.00 difference sits in the Auto Pulse figure, 346,116.78 (p11). ZOLL purchase order 25-01832 credits 4,000.00 for eight trade-in units, and the report adds that credit instead of subtracting it. Check 226061 paid the order on 09/24/2025, so FY2026 is the year it belongs to. The FY2025 report had already certified the same order as spent, at 307,909.80. Read together, the FY2025 and FY2026 reports certify 1,045,358.18 spent. The account paid 729,448.38 from 2022 through 06/30/2026. The 315,909.80 excess is the order counted twice plus the trade-in error. The certified total is also 201,020.97 more than the 844,337.21 the FY2026 report says the Township has received since 2022. The FY2026 encumbered figure, 299,275.80 (p2), is built the same way. It equals the two open Stryker orders with their 13,300.00 trade-in credit added, and it leaves out a 17,500.00 Bright Harbor order open since 06/18/2026.