PROPERTY/ LIABILITY INSURANCE 26841 2749 07/03/2017 ISSUED TO: BILL TO: SHIP TO: MASS INS AGENCY INC 255 ELM STREET SUITE 200 SOMERVILLE, MA 02144 CITY OF EVERETT SOLICITOR 484 BROADWAY, ROOM 21 EVERETT, MA 02149 CITY OF EVERETT SOLICITOR 484 BROADWAY, ROOM EVERETT, MA 02149 FOR MORE INFORMATION Item Quantity 1 1 CONTACT THE PURCHASING DEPARTMENT Description invoice no. 50904, City Ins. policy TELEPHONE NO.: 617-394-2290 Account Number 01-945-2-5745

Lec 9-24-91 Signature of Traveler Date Approved/ eptHad 74-2] | | COPY** (ITEMIZE ALL) Please attach ALL receipts al, Tks EERE **RESTAURANT Dents = AERA Date City of Everett City of Everett PURCHASE ORDER Administrative Offices 484 Broadway Everett MA 53478 02149 PURCHASE INVOICE IN DUPLICATE Vendor No. TO THE BOOKKEEPING SE DEPT.

City of Everett PURCHASE ORDER Administrative Offices 484 Broadway 14178 Everett MA 02149 PURCHASE ORDER oo 08/10/2015 INVOICE IN DUPLICATE TO THE BOOKKEEPING DEPT. AT THE ADDRESS ABOVE Vendor No.

City Of Everett, Massachusetts Office of Treasurer-Collector Rocco Pesce Treasurer- Collector January 31, 2020 City Auditor Everett, MA 02149 Dear City Auditor: KINDLY PLACE THE FOLLOWING ITEM ON YOUR NEXT TREASURY WARRANT FOR PAYMENT: CITY OF EVERETT BLUE CROSS TRUST BLUE CROSS Jan 20 $962,278.92 MEDEX BLUE CARE ELECT NETWORK BLUE 220,139.25 452,257.61 289,882.06 ACCOUNT NUMBER 01-914-2-5172 VERY TRULY YOURS, Hs Me ROCCO PESCE CITY TREASURER CITY

-394-2270 - Main | 617-944-0202 - Direct City of Everett PURCHASE ORDER Administrative Offices 484 Broadway Everett MA 37496 02149 PURCHASE Issue Date ORDER 03/28/2019 INVOICE IN DUPLICATE TO THE BOOKKEEPING DEPT.

Warrant: 100eom Effective Date: 01/31/2019 City of Everett To the City Treasurer: Pay to each of the persons named above the sums set against their respective names, amounting in the aggregate to: Three Million Two Hundred Forty Two Thousand Nine Hundred Seventy and charge the same to the appropriations or accounts indicated.

City of Everett City Clerk Check Date: 01/01/2019 to 12/31/2019 Page Company (2245) Process: 2019010100 to 2019123199 Dept 002 002 002 002 002 002 Sub Total Dept 002 6 Records Last Name Carroll Davidson Hutchinson Iuliano Kenyon Narcisse First Name Kathleen Christopher Kerry Angelo Kelley Fritznel Annual Salary 21176.91 36506.28 39586.71 27427.98 33898.95 38544.64 197141.47 Dept 003 Sub Total Dept 003 1 Record Last Name Mangan First Name Michael Annual

City of Everett City Clerk Teachers Dept Check Date: 01/01/2019 to 12/31/2019 Page Company (2247) Last Name Gauthier Montefusco Santerre First Name Janice Mirella James Sub Total Dept 3 Records Process: 2019010100 to 2019123199 Annual Salary 16293.24 18500.00 34793.24 Dept 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 Sub Total Dept 001 26 Records Last Name Alcime Bodo Bono Celestin DeLeon

City of Everett City Clerk Check Date: 01/01/2019 to 12/31/2019 Page Company (2249) Process: 2019010100 to 2019123199 Dept 001 001 001 001 001 001 001 001 Sub Total Dept 001 8 Records Last Name Colameta Dantone Desisto, III Dibattista Fraser Gerace O'Connor Thistle First Name Paul Michael Joseph Carmine John Mary Steven Roger Annual Salary 916.70 2200.08 1866.72 916.65 250.00 1824.99 2200.08 1375.00 11550.22 Dept 003 003 003 003 003 Sub Total Dept

| \") Key. ra fe Dated: O4- 2-1 Z hereunto CITY OF EVERETT, MASSACHUSETTS PURCHASING DEPARTMENT 484 Broadway, Room 14 Everett, MA 02149 Tel: 617-394-2290 Fax: 617-394-2339 Robert.Moreschi@ci.everett.ma.us Carlo DeMaria Mayor Rob Moreschi Chief Procurement Officer April 12, 2017 Mr. George Regan REGAN COMMUNICATIONS 106 Union Wharf Boston, MA 02109 GROUP NOTICE OF INTENT TO AWARD Dear Mr.

City of Everett 08-008 zoning issues 2 family dwelling with 3 apts. PJ Gear & Son v. Cafasso Planning Board City Everett 08-009 appeal of discontinuance of Fourth Street DiBlasi v. Pierre City is Witness SEE MATTERS 151-08-72 Douglas White v. City 08-010 92 Swan tree house Orquidia Cafe Inc. v. City 08-011 Alcoholic Beverages Commissions City of Everett v. Agostinho 08-012 69 Swan Street City v.

City of Everett Vendor History with Invoice Date From 07/01/2013 to 06/30/2018 Run Date: 10/04/2018 Account Number Effective Vendor# - Name Post Warr # Voucher Invoice Date D/C Tran/Type Invoice # Check # Amount 917 - ADVOCATE NEWSPAPER 27-176-4176-5780 07/31/2013 07/30/2013 3w 0 07/05/2013 D APWAR 22611 425858 240.00 27-176-4176-5780 07/31/2013 07/30/2013 3w 0 07/05/2013 D APWAR 22613 425858 260.00 01-121-2-5346 08/15/2013 08/14/2013 7v 0 07/13/2013

City of Everett Vendor History with Invoice Date From 07/01/2013 to 06/30/2018 Run Date: 10/04/2018 Account Number Effective Vendor# - Name Post Warr # Voucher Invoice Date D/C Tran/Type Invoice # Check # Amount 3563 - EVERETT LEADER PUBLISHING INC 01-121-2-5346 08/15/2013 08/14/2013 7v 0 07/11/2013 D APWAR 27758 426524 330.00 01-121-2-5346 08/15/2013 08/14/2013 7v 0 07/11/2013 D APWAR 27763 426524 330.00 01-339-2420-01-4-600 08/15/2013 08/14/2013

City of Everett Vendor History with Invoice Date From 07/01/2013 to 06/03/2018 Run Date: 10/04/2018 Account Number Effective Vendor# - Name Post Warr # Voucher Invoice Date D/C Tran/Type Invoice # Check # Amount 5771 - INDEPENDENT NEWSPAPER GROUP LLC 01-121-2-5346 08/15/2013 08/14/2013 7v 0 07/03/2013 D APWAR 197899 426546 300.00 01-121-2-5346 08/15/2013 08/14/2013 7v 0 07/09/2013 D APWAR 198000 426546 390.00 01-121-2-5346 08/15/2013 08/14/2013 7v

name City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett City of Everett

CITY OF EVERETT EVERETT POLICE DEPARTMENT OFFICE OF THE CHIEF OF POLICE 45 ELM STREET EVERETT, MASSACHUSETTS 02149 Steven A.