Reported a check paid after year end as FY2025 spending

The FY2025 report certifies 56,184.27 expended in the reporting period 7/1/2024 to 6/30/2025 and 0.00 appropriated or encumbered but not yet spent. The settlement accounts paid 33,361.77 in that period. Zschool was paid 12,150.00 and Flock Safety 14,650.00 on 03/26/2025. The Black Poster Project and Dance Boss LLC were paid 1,500.00 each on 05/21/2025. Payroll of 2,587.37 posted on 03/14/2025 and 974.40 on 05/09/2025. The other 22,822.50 of the certified figure is Draeger purchase order 24-01755 for an Alcotest 9510 system. The order was encumbered on 09/04/2024 and paid by check 68293 on 07/09/2025, nine days after the period closed. On 06/30/2025 it was open on the account. The same report certifies nothing encumbered. It gives the program's launch date as 08/26/2025.