Paid a consulting fee the Alliance grant paid other years

Check 217892, dated 09/11/2025, paid Prevention Links, Inc. 17,529.65 for consultation and preparation on order 26-01116 and 600.00 for presentations on order 26-01117, from the settlement account. The City's vendor report for Prevention Links, all funds from 01/01/2018, shows the same 17,529.65 paid from the Municipal Alliance FY 2022 grant account by check 201626 on 11/04/2022, check 205239 on 07/06/2023 and check 211183 on 07/25/2024. On 08/27/2026 the City entered order 27-01512 for consulting services at 17,529.65 on its Municipal Alliance 2026 account. A 600.00 Prevention Links charge was paid from Municipal Alliance accounts in 2021, 2023 and 2024. On 02/20/2025 the Alliance fiscal 2024 grant paid Prevention Links 4,750.00. On 09/11/2025 the settlement account posted and reversed a 4,750.00 partial refund on order 26-01116 marked Repete Pay, and on 10/24/2025 a 4,750.00 reimbursement posted to the account. No FY2026 program names Prevention Links. That the settlement money carried, for one year, a cost the Alliance grant carried in the years around it is this project's inference from these records.