ELITE VEHICLE SOLUTIONS settlement payments

Paid: 44,936.53
Open: 59,500.00
Towns: 5
Payment lines: 25
First and last payment: 11/04/2025 to 07/16/2026

Paid and open are summed from the 27 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
Date	Town	Check	PO	Description as printed	Amount	Document
11/04/2025	Readington Township	1002	25001336	11/04/2025Police Lights COT Vehicle INV#IN00280901Check 1002 · PO 25001336 · Readington TownshipLedger, 05/27/2026	7,433.05	Ledger, 05/27/2026
01/21/2026	Long Branch	67664	25-03963	01/21/2026Wrap for Opioid TrailerCheck 67664 · PO 25-03963 · Long BranchLedger, 05/28/2026	3,661.04	Ledger, 05/28/2026
01/26/2026	Lakewood Township	open	26000663	01/26/2026(no description printed)Open, not yet paid · PO 26000663 · Lakewood TownshipLedger, 05/28/2026	54,397.55open	Ledger, 05/28/2026
01/26/2026	Lakewood Township	open	26000663	01/26/20262025 FORD TRANSIT UPFITOpen, not yet paid · PO 26000663 · Lakewood TownshipLedger, 05/28/2026	5,102.45open	Ledger, 05/28/2026
02/06/2026	Lakewood Township	78484	25007993	02/06/2026PASSENGER VAN UPLIFTCheck 78484 · PO 25007993 · Lakewood TownshipLedger, 05/28/2026	14,133.82	Ledger, 05/28/2026
04/27/2026	Branchburg Township	2885	25-01645	04/27/20262025 Jeep Lighting w/InstallCheck 2885 · PO 25-01645 · Branchburg TownshipLedger, 05/28/2026	9,560.90	Ledger, 05/28/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026BLUEPRINT OBD LINK MODULECheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	424.80	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026MPOWER 4 FASCIA 18IN LIGHT W/Check 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	326.40	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026SC TRI BAND ANTENNA KITCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	242.32	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026MPWR SIGNAL SHROUD KITCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	30.00	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026SOUND OFF SIGNAL PATTERN TECHCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	66.00	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026SIGNAL BLUEPRINT CARTOCAR SYNCCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	304.20	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026SIGNAL BP CONTROLLER HANDHELDCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	136.20	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026SO SIGNAL UNV SL RUNNER MOUNTCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	56.40	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026PANAVISE-6 ADJ ELECTRONICS BRCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	29.00	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026FORD F150 FRONT END HARNESSCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	405.00	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026SO OFF SIGNAL NFORCE INTERIORCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	781.80	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026HOURLY LABORCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	4,275.00	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026500 SERIES HARNESS W/20FT LEADCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	159.30	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026SOUND OFF SIGNAL -SIREN SPEAKERCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	270.60	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026FORD F150 REAR HARNESS SYSTEMCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	405.00	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/202690 METAL BRACKET FOR MPOWERCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	31.20	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026SO SIGNAL 500 SERIES BLUE PRINCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	665.40	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026MPOWER FASCIA 4X2 LIGHT W/MOUNTCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	469.20	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026SO SIGN SL RUNNER LIGHT TRI COCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	823.90	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026UNDERCOVER LED INSERT SING LGHCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	199.20	Ledger, 05/29/2026
07/16/2026	Pemberton Township	3153	25-01938	07/16/2026VEH SPECIFIC SPEAKER BRACKETCheck 3153 · PO 25-01938 · Pemberton TownshipLedger, 05/29/2026	46.80	Ledger, 05/29/2026
				Paid59,500.00 open, not yet paid	44,936.53

Towns that paid this vendor

FGrade F
Lakewood TownshipOcean County14,133.82 paid59,500.00 open
FGrade F
Pemberton TownshipBurlington County10,147.72 paid
CGrade C · provisional
Branchburg TownshipSomerset County9,560.90 paid
FGrade F · provisional
Readington TownshipHunterdon County7,433.05 paid
FGrade F
Long BranchMonmouth County3,661.04 paid

Findings about these payments

Reported 95,291.75 on hand, 4,787.52 more than possible
Readington Township · 10/04/2026
Certified a 29,019.00 vehicle as administrative overhead
Readington Township · 10/04/2026
Spent 71,826.29 in FY2026 and filed no State report
Readington Township · 10/04/2026
Police lines bought the same vehicles, lights and lettering
Pemberton Township · 10/03/2026
Certified 0.00 spent while 776,669.98 left the trust
Long Branch · 10/03/2026
Built an outreach trailer with no documented program
Long Branch · 10/03/2026
Certified a police Jeep as workforce development
Branchburg Township · 10/03/2026
FY2025 and FY2026 spending totals tie the ledger
Branchburg Township · 10/03/2026
Paid 128,944.52 for vans with no assignment on record
Lakewood Township · 09/23/2026
On 10/11/2024 the Township encumbered 30,383.49 on opioid account G-01-41-023-774-200 for purchase order 24-04670, Elite Vehicle Solutions, to outfit one patrol Tahoe
Stafford Township · 09/23/2026

Documents

The documents these payments are printed on

Budget Account Status and Transaction Audit Trail, account G-01-41-023-774-200, 2022 National Opioid Settlement, 01/01/22 to 05/28/26, printed 05/28/2026Ledger · 05/28/2026 · 2 pages
Account report, 02-213-24-660-000 National Opioid Settlement, 01/01/2025 to 05/27/2026, generated 05/27/2026Ledger · 05/27/2026 · 1 page
Budget Transaction Audit Trail, account T-14- -100-179, National Opioids Trust, 01/01/2022 to 12/31/2026, printed 05/28/2026Ledger · 05/28/2026 · 2 pages
Grant Budget Account Status and Transaction Audit Trail, account G-02-66-000-000-017 CY25 National Opioid Grant Ch159, 01/01/21 to 05/28/26, check numbers redacted by the TownshipLedger · 05/28/2026 · 3 pages
Grant Budget Account Status and Transaction Audit Trail, account G-02-66-000-000-010 CY25 National Opioid Settlement Fund, 01/01/21 to 05/28/26, check numbers redacted by the TownshipLedger · 05/28/2026 · 3 pages
Budget Transaction Audit Trail, account G-02-40-214-019, Opioid Funds Appropriated, 01/01/2022 to 12/31/2026, printed 05/28/2026Ledger · 05/28/2026 · 1 page
Budget Account Status and Transaction Audit Trail, accounts G-02-41-959-000-000 to G-02-41-959-000-004, National Opioid Settlement, 01/01/2022 to 05/29/2026, printed 05/29/2026, records production of 05/29/2026Ledger · 05/29/2026 · 5 pages

Other records the findings cite

Budget Transaction Audit Trail, accounts G-02-64-771-001-211, G-02-66-000-000-010 and G-02-66-000-000-017, 01/01/24 to 08/28/26Ledger · 08/28/2026 · 4 pages
Grant Budget Account Status and Transaction Audit Trail, account G-02-64-771-001-211 National Opioid Settlement Fund, 01/01/21 to 05/28/26, check numbers redacted by the TownshipLedger · 05/28/2026 · 4 pages
Detail Vendor Activity Report, Elite Vehicle Solutions, 01/01/18 to 08/28/26, with charge accountsVendor payment history · 08/28/2026 · 2 pages
Vendor Inquiry, Elite Vehicle Solutions, purchase orders 01/01/18 to 08/28/26Vendor payment history · 08/28/2026 · 1 page
Purchase order 24-04670, Elite Vehicle Solutions, outfitting of patrol Tahoes, with invoice IN00230501Purchase order · 8 pages

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