Paid part of a police car upfit with settlement money

Purchase order 24-02810 to Municipal Equipt. Enterprises is one upfit for a 2023 Ford, invoice INV6122, 20,645.37 in two lines. Line 1, 12,927.36, was charged to the state forfeiture reserve T-12-56-855-800 and paid by check 53. Line 2, 7,718.01, was charged to settlement account G-05-00-984-100 and paid by check 1848. Both checks are dated 05/22/2025. Purchase order 24-01852, encumbered 05/07/2024, is an upfit for a 2023 Ford from the same vendor at the same 20,645.37, invoice INV6034. The Township charged all of it to police vehicle purchase line 4-01-25-240-051 and paid it by check 94285 on 02/27/2025. The vendor history shows police vehicle upfits paid since 2020 from police capital ordinances, forfeiture funds, a K-9 reserve and police operating lines. The FY2025 report counts the 7,718.01 inside the 92,912.89 it certifies for Active Outreach for Opioid Recovery. No overdose program using the vehicle is documented, and police vehicle upfits are not among the uses Exhibit E lists.