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Then and Now Certificate Requirement <br />EXHIBITA <br />1st Quarter 2025 <br />Purchase order date later than invoice date <br />FUND <br />DEPT/DIV <br />NAME <br />PO NUMBER <br />PO DATE <br />INV DATE <br />PERIOD <br />INV AMOUNT <br />INVOICE DESCRIPTION <br />101/240/250/ <br />650/680 <br />130 <br />ALADTEC, INC <br />148658 <br />1/1/2025 <br />11/7/2024 <br />01/01-12/31/25 <br />$ <br />33,990.00 <br />TIMECLOCK/WORKFORCE SUBSCRIPTIONS <br />290 <br />410 <br />REPUBLIC SERVICES#224 <br />148677 <br />1/1/2025 <br />12/31/2025 <br />01/01-12/31/25 <br />$ <br />208,601,49 <br />3-0224-0124109 <br />101 <br />170 <br />MCCAULLEY & COMPANY LLC <br />148700 <br />1/1/2025 <br />12/20/2024 <br />01/01-01/31/25 <br />$ <br />7,500.00 <br />GRANT WRITING SERVICES <br />101 <br />130 <br />TYLER TECHNOLOGIES, INC <br />148724 <br />1/2/2025 <br />12/1/2024 <br />01/01-12/31/25 <br />$ <br />141,211.50 <br />SAAS SUPPORT & MODULES <br />101 <br />130 <br />TYLER TECHNOLOGIES, INC <br />148725 <br />1/2/2025 <br />12/1/2024 <br />01/01-12/31/25 <br />$ <br />72,580.35 <br />EP&L/CIVIC ACCESS /GIS <br />250 <br />210 <br />LEXIPOL,LLC <br />148903 <br />1/9/2025 <br />1/1/2025 <br />02/01-01/31/26 <br />$ <br />10,083.66 <br />ANNUAL LEXIPOL INVOICE <br />101 <br />430 <br />CHAGRIN VALLEY ENG.,LTD <br />148960 <br />1/17/2025 <br />1/13/2025 <br />DEC 2024 <br />$ <br />3,432.00 <br />2025 GIS SYSTEM <br />295 <br />430 <br />CHAGRIN VALLEY ENG., LTD <br />148995 <br />1/22/2025 <br />1/13/2025 <br />12/1/2024 <br />$ <br />107,828.33 <br />LORAIN ROAD RESURFACING ENGINEERING FEES <br />240 <br />260 <br />VERMONT SYSTEMS INC. <br />149063 <br />1/30/2025 <br />12/1/2024 <br />01/01-12/31/25 <br />$ <br />7,803.73 <br />VERMONT SYSTEM 2025 ANNUAL <br />650 <br />270 <br />PARTY DECOR <br />149140 <br />1/31/2025 <br />1/24/2025 <br />EVENT 01/24/25 <br />$ <br />5,500.00 <br />PARTY DECOR- CLEANING OF FABRIC AND NEW LIGHTS <br />101 <br />155 <br />MXHEROINCORPORATED <br />149301 <br />3/4/2025 <br />2/15/2025 <br />03/18-03/17/26 <br />$ <br />19,500.00 <br />mxHero Annual Service <br />295 <br />430 <br />TREASURER OF STATE <br />149369 <br />3/12/2025 <br />12/13/2024 <br />NOFYEARS AGO <br />$ <br />15,657.36 <br />BROOKPARK RD RESURFACING <br />240 <br />260 <br />EVERBRIDGE INC <br />149434 <br />3/21/2025 <br />3/14/2025 <br />05/14-05/13/26 <br />$ <br />11,168.31 <br />EVERBRIDGE - 2025 ANNUAL MASS NOTIFICATION PRO <br />101 <br />220 <br />MOTOROLA SOLUTIONS, INC. <br />149451 <br />3/21/2025 <br />3/7/2025 <br />2025 <br />$ <br />162,288.49 <br />ANNUAL DISPATCH CONSOLES EQUIP LEASE PYMT <br />370 <br />260 <br />CASE WESTERN RESERVE <br />149541 <br />3/25/2025 <br />2/23/2025 <br />11/01/24-01/31/25 <br />$ <br />8,271.67 <br />PAYMENT TO CASE WESTERN FORWORK ON B1A GRANT <br />