Same training vendor, now paid from the opioid account

The Township paid L.E.A.D. Inc 200.00 for officer training from account 4-01-25-240-26P, Patrol Training and Related Expense, on check 67744 dated 01/23/2024. On 08/04/2026 it paid the same vendor 825.00 for a one day middle school training from the National Opioids Settlement account on check 74401. The two payments, the two accounts and the two dates are documentary. The products differ. The 2024 caption reads OFFICER TRAINING and the 2026 caption reads 1 Day Training Middle School. That the police training line is the line being relieved is an inference from the vendor and the direction of the move, not a documented fact. Small dollars, documented baseline.