Paid 6,282.64 for giveaway footballs, notebooks and pens

Check 25384 paid Kaeser and Blair 6,282.64 on 07/13/2026 for order 26-00460, encumbered 03/09/2026. The audit trail printed 10/02/2026 charges all fourteen lines to account G-02-40-213-955, National Opioid Settlements 2025 (p1). They are white vinyl footballs at 1,110.00, a line printed Police SUV at 1,740.00, baseballs at 459.00, eco notebooks with full color at 1,593.00 and Sonata glass pens at 305.00. The rest is 80.00 of repeat setup charges and 995.64 of estimated freight. The FY2026 report's 6,282.64 encumbered at 06/30/2026 is this order to the cent (p2). The payment falls in FY2027, which no report covers yet. The Borough's vendor report printed 10/02/2026 shows the same vendor paid from account T-03-56-850-865, Police Forfeited Funds, Federal Justice. Order 25-02048 bought LED pumpkins, with setup and freight, for 1,447.25, paid 02/25/2026. Order 26-01772, for items printed Pedova Ultra Hyde Zippered, was entered 09/08/2026 and was still open at 1,795.40 on 10/02/2026. No evidence-based prevention program using the merchandise is documented, and giveaway merchandise is not among the uses Exhibit E lists.