Moved LEAD Day costs off the Alliance for one year

The settlement account paid Stan's Sports Center 10,082.75 for 775 LEAD t-shirts for LEAD Day 2025, purchase order 25-02012, and 1,338.00 for 150 LEAD staff t-shirts, purchase order 25-03589, both by check 2646 on 06/11/2025. It paid Feeding Our Children 835.00 for 20 cheese and 15 pepperoni pizzas delivered for LEAD Day on 05/28/2025, purchase order 25-03381, check 2644 on 06/11/2025. The FY2025 report counts all three orders inside the 32,628.66 it certifies for the North Bergen Prevention Coalition. The Township's vendor histories show the same purchases on its alliance accounts before and after. LEAD t-shirts were charged to the Match Drug Alliance line in 2018, 794.00 and 12,890.00, and to the FY 2022 and FY 2023 Drug Alliance Program accounts, 2,975.00 and 10,312.00. A LEAD Day order of 1,191.00 from the same vendor was charged to the CY 2024 Municipal Alliance Match. In 2026 the Township charged LEAD t-shirts, 10,408.00, and LEAD staff t-shirts, 1,338.00, to the CY 2025 Municipal Alliance Match, paid 06/10/2026 and 06/24/2026. In 2024 it paid the same pizza vendor 360.00 and 391.00 from the FY 2024 Drug Alliance Program. In 2026 it charged the same two pizza lines at the 2025 prices, 460.00 and 375.00, to the CY 2025 Municipal Alliance Match. The 2025 orders are the only ones the settlement account paid. The staff shirt order is 1,338.00 on both sides of the move. Settlement money paid one year of costs the Township's own alliance accounts carried the years before and after.