Paid 25,394.99 of ambulance upkeep from the fund

Twenty two Blaze Emergency Equipment purchase orders charged directly to opioid account G-01-50-000-000-514 were paid between 10/27/2025 and 05/11/2026, 25,394.99 in all. The ledger describes them as ambulance preventive maintenance, tire rotation, brakes and intercooler, a coolant leak, tail lights, an HVAC motor, a manifold, a fuel filter and heat, and diagnostic time. The Township's vendor history shows Blaze paid for the same kind of work from the emergency services operating line, the fire line, the vehicle maintenance lines, capital ordinances and two other grants. The 25 opioid account lines in that history, these 22 and three defibrillator lines, total 35,666.99. Ambulance maintenance is not among the uses Exhibit E lists.