FY2026 report leaves out 10,499.30 paid in July 2025

Between 07/01/2025 and the 06/16/2026 print the account paid 25,267.32. The FY2026 report, published 10/01/2026, certifies 14,768.02 spent (p1, Q6). Its program figures for the year match five of those payments to the cent. 4,500.00 to ZSchool LLC on 09/24/2025 for a certificate program. 1,362.50 of Township payroll on 11/11/2025 and 2,005.52 on 05/12/2026, which the report certifies to the drug take back. 1,900.00 to V.E. Ralph and Sons on 04/08/2026 for defibrillator electrodes. 5,000.00 to Blue 360 Media LLC on 05/13/2026 for its academy tier 2. The sixth payment is in no figure. Bound Tree Medical was paid 10,499.30 on 07/30/2025 on PO 25-03157 for LIFEPAK defibrillator pads, electrodes and batteries. The FY2025 report certified that order as encumbered, and the FY2026 report does not count it as spent, so no report certifies it as spent in any year. The FY2026 report gives 07/30/2025, the Bound Tree payment date, as the funding date of its Police EMS program. The 3,718.75 the report certifies as encumbered (p2, Q7) equals the open Black Dog Apparel order for police polos and cadet hats, PO 26-02012.