The FY2026 report certifies 9,343.00 spent between 07/01/2025 and 06/30/2026 (p1). At question 17 it answers No to whether the Town funded any program with settlement money in the year (p4). It adds no new program. Its two program blocks reprint the FY2023 programs Equipment and Officer Training, each at 0.00 for 07/01/2022 to 06/30/2023, last updated 07/14/2026 (pp4 to 5). The account paid 9,343.00 in the year in two payments. Purchase order 25-00813, check 17095 on 08/13/2025, paid 2,199.00 for custom stickers and T-shirts. Purchase order 26-00641, check 17816 on 06/10/2026, paid Online Policing Solutions, Inc. 7,144.00 for STRATEGIC PROJECT IMPLEMENTATI, the first and only payment the Town has made to that vendor. The two payments make the certified figure to the cent. The report gives the year's goal as community outreach and names the Police Chief and the CFO as the officials who decided the spending (p2). It certifies the money spent and describes nothing it bought. No abatement program for either purchase is documented in the records produced.
4 documents · 10/03/2026