Left 8,617.97 of FY2026 payments out of its report

The FY2026 report certifies 62,888.98 expended between 7/1/2025 and 6/30/2026 (p1), the sum of four programs, the ZSchool course, Community Recovery Champion, Not an easy fix and the Middle Earth program (pp5 to 12). The accounts paid in that year for things none of the four names. Reflective striping for a marked police unit, purchase order 25-01264, 950.00, check 3114 on 07/08/2025. JCM Associates promotional merchandise, purchase order 25-02780, 2,737.06, check 3211 on 10/28/2025. Banner advertising space at Franklin High School, purchase order 25-02933, 4,500.00, check 3215 on 10/28/2025. Halloween inflatables, a skeleton and ghost decorations, purchase order 25-02890, 330.91, check 3259 on 11/06/2025. Refreshments, purchase order 25-00397, 100.00, check 3262 on 12/31/2025. Together they come to 8,617.97, and the report shows none of it.