Courier Printing Corp printed the Borough's fall 2024 newsletter on purchase order 24-00963

Courier Printing Corp printed the Borough's fall 2024 newsletter on purchase order 24-00963. Check 267539 paid it, 2,420.00, from printing account 4-01-20-100-231-000000 on 10/08/2024. On 10/14/2024 a journal captioned CORRECT PO 24-00963, batch reference 657, credited 2,420.00 back to the printing line on line 1 and charged 2,420.00 to the settlement account G-02-40-739-022-003000 on line 2. It is the only expenditure entry on the 2024 printing line. Nothing about the newsletter changed. The account charged changed six days after the bill was paid. The FY2025 report counts the 2,420.00 inside the 15,152.00 it certifies for the Opioid Awareness Campaign. No record states a reason for the move beyond the caption. The 2,420.00 is part of the 10,602.00 and the 19,716.00 in the newsletter findings, not an addition to them.