Paid 19,088.45 for police radios and in-car video

Purchase order 24-01949 bought APX 8500 radios for one Tahoe from Motorola Solutions, 6,685.50 and 3,619.75, paid by check 75874 on 05/27/2025. Purchase order 25000585 bought an M500 video camera system, 8,783.20, paid by check 75771 on 05/12/2025. All three lines were charged to opioid account G-01-50-000-000-514, 19,088.45 together. All fall in the FY2025 period, and no program in the FY2025 report names them. The Township's vendor history charges Motorola to the police operating line x-01-25-240-000-201 in every year from 2019 through 2026, to capital ordinances, and 69,763.20 to G-01-50-000-000-534, Byrne Discretionary Grant. No abatement program using the equipment is documented. Police radios and in-car video are not among the uses Exhibit E lists.