Moved L.E.A.D. costs off the Municipal Alliance accounts

From 2019 to early 2023 the Borough paid its L.E.A.D. costs from its Municipal Alliance accounts. The vendor report for L.E.A.D. and the Alliance ledger show conference registrations, training and hotels charged to Municipal Alliance - County, G-02-05-703-001, at 669.00 on the 2019 order, 1,080.08 in 2020, 1,137.80 in 2021 and 1,036.34 in 2022, and two conference hotel rooms at 388.00 charged to Municipal Alliance - local match, G-02-05-703-002, on 02/06/2023. That is 4,311.22. The Municipal Alliance trust, T-13-56-286-038, bought the Too Good For Drugs Grade 6 kit for 887.85 on 10/26/2020. The Alliance paid First Student 1,000.00 for buses for the LEAD trip on 06/12/2019. On 01/01/2023 the Borough cancelled 16,006.88 of prior-year receivable balances on the Alliance's County account. No Alliance account paid the vendor L.E.A.D. after 02/06/2023. The settlement account then paid buses for the LEAD trip, 600.00 on 06/13/2023 and 400.00 on 05/13/2024, the L.E.A.D. Summit 2024 registration, 363.99 on 02/26/2024, Too Good For Drugs Grade 6 again, 241.78 on 02/10/2026, and the 2026 LEAD Conference, 399.00 on 06/09/2026. Those five payments total 2,004.77. The Alliance's local match account held 12,178.22 when the 2024 registration was ordered and 9,541.22 when the 2026 Grade 6 order and conference were ordered. The Alliance kept paying for dances, project graduations, apparel and, on 02/12/2024, mood rulers, pencils and police car erasers. The settlement money carried costs the Borough had paid from its Municipal Alliance accounts for years.