Five police charges paid from the fund, then moved back

Between 03/21/2025 and 04/11/2025 five checks were paid from account G-02-64-771-001-211. B and H Photo received 9,635.20 for assorted equipment on check 73589 and 4,457.66 for multi camera equipment on check 73904. A police officer received 150.00 for gift card reimbursements on check 74108, and two wellness week food reimbursements of 373.95 and 61.49 went out on checks 73979 and 74147. They total 14,678.30. Journal References 4202 and 4203 credited each one back to the opioid account as MISPOSTED S/B 50125240240211, and the same five amounts appear under References 4202 and 4203 on account 5-01-25-240-240-211 Police Dept. Miscellaneous. The opioid account nets to 0.00 for FY2025, so the certified 0.00 expended for that year is accurate.