The URL can be used to link to this page

Home My Public Portal About1958 Annual Watertown Report ANNUAL REPORTS 6y the officers of the Town oF Watertown for the Three Hundred and Twenty-eighth Year of its organization FOR THE YEAR ENDING DECEMBER 31 , 1958 4� EATON PRESS Watertown, Massachusetts 3 TOWN OFFICERS FOR 1958 Selectmen EDWARD G. SEFERIAN, Chairman Term expires 1960 EDMUND J. O'CONNELL Term expires 1959 JOHN J. CURRAN Term expires 1961 TENURE OF OFFICE JOHN J. KENNEDY Collector of Taxes GEORGE B. WELLMAN Town Clerk Auditor JOHN J. SHEEHAN Term expires 1961 Treasurer ROBERT C. HAGOPIAN Term expires 1959 Moderator CHARLES F. J. HARRINGTON Term expires 1959 Assessors JAMES C. MENTON, Chairman Term expires 1960 JAMES MALCOLM WHITNEY Term expires 1959 JAMES A. GILDEA Term expires 1961 Tree Warden THOMAS P. MORLEY Term expires 1960 Park Commissioners FRANCIS M. FITZPATRICK, Chairman Term expires 1959 JAMES J. CAVALEN Term expires 1960 FREDERICK A. PARSHLEY, JR. Term expires 1961 Health Department STANLEY R. ROBBINS, Chairman Term expires 1959 MARIE S. ANDREWS Term expires 1960 H. EDWARD SANTARPIO Term expires 1961 Library Trustees CHARLES T. BURKE, Chairman Term expires 1960 ALBERT P. KELLEY, JR. Term expires 1959 ROBERT J. OATES (resigned 11-24-58) Term expires 1959 CHARLES P. EATON Term expires 1960 GERARD J. JOYCE Term expires 1961 PASQUALE SCLAFANI Term expires 1961 EDMUND P. HICKEY (Appointed 12-9-58) Term expires 1959 CATHARINE M. YERXA, Librarian 4 School Cominittee BERNARD E. BRADLEY, JR., Chairman Term expires 1959 AGNES J. FLYNN Term expires 1959 PHILIP H. COSTELLO Term expires 1960 JAMES M. OATES, JR. Term expires 1960 JOSEPH J. BOYCE Term expires 1961 ALICE M. McFARLAND Term expires 1961 VINCENT H. O'CONNELL Term expires 1961 Water Commissioners THOMAS W. DEVANEY, Chairman Term expires 1960 LOUIS ALFIERI Term expires 1959 JAMES M. IGOE Term expires 1961 Planning Board ROBERT E. LAFFEY, Chairman Term expires 1959 FREDERICK J. MILMORE Term expires 1959 FRANCIS A. McINNERNEY Term expires 1960 JOSEPH S. BLANCHARD (Resigned 12-29-58) Term expires 1960 ROBERT L. SHUTT Term expires 1961 Watertown Housing Authority WILLIAM E. MALONEY, Chairman Term expires 1960 CHARLES J. DEMARAIS Term expires 1959 MAURICE J. SHEEHAN Term expires 1961 ADELARD J. ST. ONGE Term expires 1963 FRANCIS Al. LIGHTBODY State Representative GERARD J. RILEY Executive Director APPOINTED OFFICERS Town Counsel THOMAS C. MENTON Term expires 1959 Town Physician JOHN J. KEVORKIAN Term expires April 30, 1959 Registrars of Voters CYRUS M. OHANIAN Term expires 1959 HERBERT C. HARTING Term expires 1960 MAURICE J. CARROLL Term expires 1961 GEORGE B. WELLMAN Virtue of Office Contributory Retirement Board MAURICE J. SHEEHAN Term expires July 1, 1959 JOHN W. BARRETT Term expires July 1, 1961 JOHN J. SHEEHAN Virtue of Office DANIEL J. CLIFFORD (Deceased) —July 8, '58 Term expires July 1, 1958 5 Board of Appeals DEXTER M. COHEN r Term expires April 1, 1961 JOSEPH J. MAZZA (Resigned April 22, 1958) Term expires April 1, 1959 MAURICE J. CARROLL (Resigned April 1, 1958) Term expires 1960 THOMAS F. TRACY, Chairman Term expires April 1, 1959 AUGUST M. STIRITI Term expires April 1, 1960 MARCELLO KELLEY (Appointed and declined) Alternate Members ANDREW A. SAMA Term expires May 16, 1959 JOHN B. REGAN Term expires May 16, 1959 Fence Viewers TONY F. FOLINO Term expires April 1, 1959 AUGUST M. STIRITI Term expires April 1, 1959 LEROY C. TITUS Term expires April 1, 1959 FINANCE COMMITTEE 1959 Term CHARLES K. AVERY, Secretary 59 Langdon Avenue JOHN F. COLLINS 144 Lovell Road JOHN D. GLAVIN 188 Acton Street FLORIS R. MANSFIELD 133 Common Street WILLIAM C. PIKE 7 Hilltop Road DANIEL B. REID, Chairman 116 Standish Road CHARLES L. SHELDON 311 School Street 1960 Term FRANCIS J. CAREY 22 Lovell Road JOHN J. CARROLL 30 Brandley Road PHILIP GUIDREY 93 Orchard Street AIRS. ELLEN LINEHAN 52 Pearl Street JOSEPH J. MAZZA 31 Keenan Street THOMAS F. MEGAN 215 Common Street DOMENICO B. RAIMONDO 434 Mt. Auburn Street 1961 Term H. HERBERT APPLIN 31 Barnard Avenue PHILIP GROGAN 56 Carroll Street HENRY HANSEN, JR. 134 Standish Road LAWRENCE MALONEY 271 Waverly Avenue GEORGE J. MUNHALL 339 School Street AUGUSTIN R. PAPALIA 28 Dewey Street ROBERT J. PLUNKETT 86 Hovey Street 6 COUNCIL FOR THE AGING Appointed by Selectmen— May 5, 1958 JOSEPH HOOLEY Term expires 1961 LARRY FORTIER Term expires 1961 THOMAS O'BRIEN Term expires 1960 REV. EDSON G. WATERHOUSE Term expires 1960 MRS. FLORIS MANSFIELD Term expires 1959 See Art. 40-April 7, 1958 Town Meeting OFFICERS UNDER CIVIL SERVICE Town Engineer JAMES H. SULLIVAN Superintendent of Highways THOMAS V. DWYER Asst. Superintendent of Highways E. HAROLD JOHNSTON Inspector of Cattle and Town Veterinarian JOHN J. MURPHY, JR. Commissioner of Veteran's Affairs JOHN F. CORBETT Welfare Agent JOSEPII F. MURRAY Health Agent ROY N. CASSAVANT Superintendent of Cemeteries ALFRED MINICLERI Superintendent of Parks JOSEPI-I A. DWYER Superintendent of Water Department MICHAEL B. OATES Supe?7ntendent of Wires AMBROSE P. VAHEY 7 Inspector of Plumbing EDWARD L. MAURER Dog Officer ANTHONY CONTI Inspector of Buildings MAURICE F. WHITE Sealer of Weights and Afeasures CHARLES H. HENDERSON Agent of Workm.en's Compensation JOHN P. MEEHAN Police Chief EDWARD A. MURRAY, Appointed May 2, 1958 JOHN J. IGOE, Acting Chief, Retired May 1, 1958 Fire Chief WILLIAM C. McELROY Supervisors of School Attendance JOSEPH L. CARROLL FRANCIS E. CAVERLY POPULATION STATISTICS The estimated number of inhabitants of Watertown for the year 1915 as shown by the State Census was 16,615; police census 18,040; police census in 1917, 20,055; Estimated population in 1918, 20,500; police census in January 1919, 21,500; Federal Census in January 1920, 21,45 7; Estimated population in January 1922, 22,500; January 1923, 23,000; January 1924,. 25,000; State Census as of April 1, 1925, 25,480; Estimated population January 1926, 27,500; January 1927, 28,500; January 1928, 30,000; January 1930, 32,500; Federal Census as of April 1, 1930, 34,913; Estimated in January 1933, 36,400; January 1934, 35,600; State Census, January 1935, 15,827; Estimated January 1937, 35,000; January 1938, 37,000; January 1939, 38,000; January 1940, 38,500; Federal Census April 1940, officially reported as 35,427; Estimated January 1942, 36,000; Estimated in January 1943, 36,500; Estimated December 31, 1944, 36,000; State Census January 1945, 37,438; Estimated 1947, 38,000; Estimated 1948, 38,000; Estimated 1949, 38,500; Federal Census 1950, 37,329; Estimated 1953, 38,500. Estimated 1954, 38,500; State Census, January 1955, 38,896; Esti- mated for 1956, 39,000; Estimated for 1957, 39,200; Estimated for 1958, 39,500. 8 TOWN OF WATERTOWN Area—4.16 Square Miles Altitude . . . 236 Feet above sea level Founded in 1630 Declared a body corporate by an Act of the Legislature on March 23, 1786, Chapter 75, Acts of 1785. The first mention of the town of Watertown is found in a record of a Court of Assistants, holden at Charlton, the 7th of September, 1630, and is as follows: "It is ordered that Trimountaine shall be called Boston, Mattapan, Dorchester, and the town upon Charles River, Watertown." FIFTH CONGRESSIONAL DISTRICT THIRD COUNCILLOR DISTRICT FIFTH MIDDLESEX SENATORIAL DISTRICT REPRESENTATIVE DISTRICTS: Third Middlesex — Wards 2, 10, 11, of Cambridge, Precinct 1 and 2, Watertown — Lawrence Feloney, George Spartichino Seventeenth Middlesex — Wards 3, 5, 7, of Waltham, Precincts 8 and 10, Watertown — Thomas M. Flaherty Twenty-third Middlesex — Town of Belmont, and Precincts 3 and 9, Watertown — Edward L. Kerr, Walter T. Anderson Thirtieth Middlesex — Precincts 4, 5, 6, 7, of Watertown — Earle S. Tyler United States Senators . . . . . . . . . . . . LEVERETT SALTONSTALL JOHN F. KENNEDY Representative in Congress . . . . . . . . . . EDITH NOURSE ROGERS Councillor . . . . . . . . . . . . . . . . . . . . . . CHRISTIAN A. HERTER, JR. State Senator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WILLIAM E. HAYS ANNUAL ELECTION . . . First Monday in March APPROPRIATION MEETING . . . Third Monday in March NO. OF REGISTERED VOTERS . . . 19,941 9 Record Of Referendum Town Meeting February 24, 1958 Question No. I (Article No. 1) QUESTION 1. Article 1 of the Warrant for the Special Town Meeting of August 6, 1956, reads as follows: ARTICLE 1. To hear and consider the report and recom- mendations of the Advisory Board of Review, and the Finance Committee, and to see if the Town will vote to amend the By- Laws of the Inhabitants of Watertown in the Classification Plan and the Compensation Plan of Chapter 10 thereof, in accordance with the recommendations of the Advisory Board of Review and the Finance Committee, or take any other action relating thereto. Under said Article 1, upon a motion duly made and seconded, the limited Town Meeting VOTED: To accept the reports and adopt the recommendations of the Advisory Board of Review and Finance Committee submitted to the Special Town Meeting of August 6, 1956, said recommendations being: 1. The Cost of Living will be pegged at 12°fo and will become a permanent part of the salary of all employees. 2. An increase of 61jo for all full time salaried employees whose salary is above $4,160. 3. An increase of $250.00 per year for all full time salaried employees receiving less than $4,160 per year. 4. An increase of 6°fo for part time employees. 5. An increase of $0.12 per hour for hourly wage employees. Under said Article 1, upon a motion duly made and seconded, the limited Town Meeting also VOTED: That Chapter 10 of the By-Laws of the Inhabitants of Watertown be and hereby is amended in the Compensation Plan thereof, effective January 1, 1956 by striking out of the following Sections, Grades, and Groups the following figures: 10 SECTION 4-Salary Schedules for Positions in the Administrative and Clerical Service: Standard Basic Salary Intermediate Range GRADE 3-A Junior Clerk ..... ................................. 2,000 2,120 2,240 2,360 Junior Clerk-Typist .......................... 2,000 2.120 2,240 2,360 Junior Clerk-Stenographer ............ 2,000 2,120 2,240 2,360 Clerk-Cashier ...................................... 2,000 2,120 2240 2,360 GRADE 4 Senior Clerk .... ................................... 2,360 2,480 2,600 2,720 Senior Clerk-Typist ........................ 2,360 2,480 2,600 2,720 Senior Clerk-Stenographer .............. 2,360 2,480 2,600 2,720 Telephone Operator .......................... 2,360 2,480 2,600 2,720 Senior-Clerk-Typist-Billing Machine Operator ............... .......... 2,360 2,480 2,600 2,720 Transcribing Machine Operator .... 2360 2,480 2,600 2,720 GRADE 5-A Permanent Assistant Registrar .... 2,720 2,840 2,960 3,0S0 GRADE 6 Principal Clerk .................................. 2,860 2,980 3,100 3,220 Principal Clerk-Typist .................... 2,860 2,980 3,100 3.220 Principal Clerk-Stenographer ........ 2,860 2,980 3,100 3,220 Confidential Secretary to Selectmen .......................................... 2,860 2,980 3,100 3,220 Purchasing Agent ............. 4,300 4,600 4,900 5,200 5,500 SECTION 5-Salary Schedules for Positions in the Agriculture (In- cluding Conservation) Service: "That the following salary schedules for positions in the Agricul- ture (including Conservation) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 8 Forestry Foreman ........... 3,220 3,400 3,580 3,760 3,940 SECTION 6-Salary Schedules for Positions in the Custodian (In- cluding Domestic) Service: "That the following salary schedules for positions in the Custodian (including Domestic) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After After 1st and 3rd 4th Minimum Year Year Year Year GRADE 2 Institution House Worker 1,700 1,800 1,900 2,000 2,100 Matron-Infirmary ............ 1,700 1,800 1,900 2,000 2,100 Janitress .............................. 1,700 1,800 1,900 2,000 2,100 GRADE 5-B Junior Building Custodian .............. 2,740 2,860 2,980 3,100 GRADE 6-B Senior Building Custodian ............ 2,980 3,100 3,220 3,340 11 SECTION 7-Salary Schedules for Position in the Library Service: "That the following salary schedules for positions in the Library Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 3 Library Assistant .............. 1,780 1,900 2,020 2,140 2,260 GRADE 4 Sub-Professional Library Technician 2,240 2,360 2,480 2,600 2,720 GRADE 5-A 1st Asst. Circulation Department Main Library . ...... .............. .... . .. 2.720 2.840 2,960 3,080 1st Asst. Circulation Department East Branch ...................................... 2,720 2,840 2,960 3,080 1st Asst. Children's Department .. 2,720 2,840 2,960 3,080 North Branch Children's Librarian ........ 2,720 2,840 2,960 3,080 East Branch Asst. (Work with Juniors) .... ............. ..... .... ............ 2,720 2,840 2,960 3,080 GRADE 6-B Junior Department Heads North Branch Librarian .................... 2,820 2,940 3,060 3,180 3,300 West Branch Librarian 2,820 2,940 3,060 3,180 3,300 East Branch Asst. Librarian .................... 2,820 2,940 3,060 3,180 3,300 East Branch Children's Librarian .................... 2,820 2,940 3,060 3,180 3,300 Assistant Catalog Librarian 2,820 2,940 3,060 3,180 3,300 Young Adult's Librarian ...... . ... . 2,820 2,940 3,060 3,180 3,300 GRADE 7 Senior Department Heads East Branch Librarian 2,880 3,060 3,240 3,420 3,600 Supervisor Work with Children 2,880 3,060 3,240 3,420 3,600 Catalog Librarian .......... 2,880 3,060 3,240 3,420 3,600 Circulation Librarian .. 2,880 3,060 3,240 3,420 3,600 Reference Librarian .... 2,880 3,060 3,240 3,420 3,600 GRADE 9 Assistant Librarian ..... ..... 3,400 3,700 4,000 4,300 4,600 GRADE 11 Librarian (Chief) 4,300 4,600 4,900 5,200 5,500 Initial employment in the library service in any of the professional positions or classifications included in this section may be at rates above the minimum rate shown, when, in the judgment of the Trustees of he Free Public Library prior experience and training justifies such rate (Voted: Art 65, April 11, 1955) 12 SECTION 8-Salary Schedules for Positions in the Engineering Service: "That the following salary schedules for positions in the Engineering Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 5 Engineering Aid- Grade 1 ............................................ 2,620 2,740 2,860 2,980 GRADE 6 Engineering Aid- Grade 2 ............................ 2,740 2,860 2,980 3,100 3,220 GRADE 9 Junior Civil Engineer- Grade 3 ............................ 3,400 3,700 4,000 4,300 4,600 GRADE 10 Civil Engineer- Grade 4 ............................ 4,000 4,300 4,600 4,900 5,050 GRADE 11-A Town Engineer- Grade 5 ............................ 4,750 5,050 5,350 5,650 5,800 SECTION 9-Salary Schedules for Positions in the Health and Wel- fare Services: "That the following salary schedules for positions in the Health and Welfare Service and the same are hereby adopted as the standard sal- ary schedules for all such positions in the town service: GRADE 3 Keeper-Infirmary .......... 1,780 1..900 2,020 2,140 2,260 GRADE 3-A Hygienist ............................ 1,880 2,000 2,120 2,240 2,360 GRADE 6-C Public Health Nurse ........ 2,980 3,100 3,220 3,340 3,460 GRADE 7 Social Worker .................. 2,880 3,060 3,240 3,420 3,600 GRADE 9 Health Inspector ................ 3,400 3,700 4,000 4,300 4,600 Principal Social Work Supervisor ...................... 3,400 3,700 4,000 4,300 4,600 GRADE 10 Commissioner of Veteran Service .............................. 4,000 4,300 4,600 4,900 5,050 GRADE 11 Health Officer .................... 4,300 4,600 4,900 5,200 5,500 GRADE 11-A Welfare Agent .................... 4,750 5,050 5,350 5,650 5,800 13 SECTION 10 -Salary Schedules for Positions in the Mechanical and Construction Service: "That the following salary schedules for positions in the Mechanical and Construction Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 6 Water Meter Inspector .. 2,740 2,860 2,980 3,100 3,220 GRADE 8 Cemetery Superintendent 3,220 3,400 3,580 3,760 3,940 Sealer of Weights and Measures ........................ 3,220 3,400 3,580 3,760 3,940 Water Registrar-Clerk to the Board of Water Commissioners .......... 3,220 3,400 3,580 3,760 3,940 GRADE 8-A Inspector of Wire Maintenance 3,240 3,420 3,600 3,780 3,960 GRADE 8-B Supt. of Parks ............ ....... 3,490 3,670 3,850 4,030 4,160 GRADE 8-C Foreman- Working Carpenter ..... 3.640 3,820 4,000 4,180 4,360 Asst. Supt. of Wires . .... 3,640 3,820 4,000 4,180 4,360 GRADE 9 Supervisor Foreman Highway Department 3,400 3,700 4,000 4,300 4,600 Asst. Supt.- Water Department ...... 3,400 3,700 4,000 4.300 4,600 GRADE 10 Asst. Supt. of highways 4,000 4,300 4,600 4.900 5.050 Inspector of Buildings .... 4,000 4,300 4.600 4,900 5,050 Inspector of Plumbing and Sanitation ................ 4,000 4,300 4,600 4.900 5.050 GRADE 11 Superintendent of Wires 4,300 4,600 4,900 5,200 5,500 Superintendent of Water Department .................... 4,300 4,600 4,900 5,200 5,500 GRADE 11-B Superintendent of Highway Department 4,800 5,100 5,400 5,700 6,000 SECTION 11-Salary Schedules for Positions in the Public Safety Service: "That the following salary schedules for positions in the Public Safety Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 6-E Fireman (Private) .......................... 3,425 3,550 3,675 3,800 Fire Alarm Signal Operator ........ 3,425 3,550 3,675 3.800 Patrolman ............................................ 3,425 3,550 3,675 3,800 14 Stenographer-Clerk (Male-Police) .................................. 3,425 3,550 3,675 3,800 Wagonman Clerk .............................. 3,425 3,550 3,675 3,800 Chauffeur-Mechanician .................. 3,425 3,550 3,675 3,800 GRADE 8-C Fire Lieutenant ................ 3,630 3,810 3,990 4,170 4.300 Police Sergeants ................ 3,630 3,810 3,990 4,170 4.300 Mechanician-Fire Dept. 3,630 3,810 3,990 4,170 4,300 GRADE 9-A Captain-Fire Dept, ........ 3,780 4,080 4,380 4,680 4.7-10 Police Lieutenant 3,780 4,080 4,380 4,680 4,740 GRADE 10 Deputy Chief (Fire Dept.) ........ ......... 4,000 4,300 4,600 4,900 5,050 Police Captain .................. 4,000 4,300 4.600 4,900 5.050 GRADE 11-A Chief (Fire Dept.) ............ 4,750 5.050 5,350 5,650 5,800 Police Chief ........................ 4,150 5,050 5,350 5,650 5.800 SECTION 11-A-Salary Schedules for Positions in the Mechanical and Construction Service: HOURLY WAGE SCHEDULES Group A-Laborer (unskilled) .............. Hourly Rate $1.43 per hotir Group B--Laborer (skilled) .................. Hourly Rate 81.48 per hotir Motor Equipment Operator Grade 1 .............................. Hourly Rate $1.48 per hour Motor Equipment Operator Grade 2 .............................. Hourly Rate $1.48 per hour Painter .................................... Hourly Rate 81.48 per hour Garage Man .......................... Hourly Rate $1.53 per hoar Group C-Construction Handyman (Park Dept.) .................... Hourly Rate S1.53 per hour Motor Equipment Operator Grade 3 ................................ Hourly Rate $1.53 per hour Tree Climber ........................ Hourly Rate 81.53 per hour Tree Surgeon ....................... Hourly Rate $1.53 per hour Group D-Blacksmith ............................ Hourly Rate 81.63 per hour Carpenter ................................ Hourly Rate $1.63 per hour Mason ...................................... Hourly Rate S1.63 per hour Motor Equipment Repairman .......................... Hourly Rate 81.63 per hour Painter (Skilled) .................. Hourly Rate $1.63 per hour Storekeeper ............................ Hourly Rate $1.63 per hour Timekeeper ............................ Hourly Rate $1.63 per hour Water System Maintenance Craftsman (Water Dept.) ............ Hourly Rate S1.63 per hour 15 Group E-Cement Finisher ......... ... ..... Hourly Rate $1.68 per hour Shovel Operator .................... Hourly Rate $1.68 per hour Foreman-Highway Dept. .. Hourly Rate S1.68 per hour Foreman-Park Dept. ........ Hourly Rate $1.68 per hour Water Service- Working Foreman ............ Hourly Rate $1.68 per hour Working Foreman- Cemetery ............................ Hourly Rate $1.68 per hour Forking Foreman- Painter .................................. Hourly Rate $1.68 per hour Working Foreman- Tree Dept. ........................ Hourly Rate $1.68 per hour Group F-Water Meter Repair Foreman .............................. Hourly Rate $1.83 per hour Group G-Motor Equipment Main- tenance Foreman .............. Hourly Rate $1.96 per hour Water Construction Foreman .............................. Hourly Rate $1.96 per hour and inserting in place thereof the following words and Figures: SECTION 4-Salary Schedules for Positions in the Administrative and Clerical Service: Standard Basic Salary Intermediate Range Maximum After After After 1st 2nd 3rd Minimum Year Year Year GRADE 3-A Junior Clerk ........................................ 2,490 2,620 2,760 2.890 Junior Clerk-Typist ........................ 2,490 2,620 2,760 2,890 Junior Clerk-Stenographer ............ 2,490 2,620 2,760 2,890 Clerk-Cashier .............. ....................... 2,490 2,620 2,760 2,890 GRADE 4 Senior Clerk ....... ............ ................... 2,890 3,030 3,160 3.300 Senior Cleric-Typist ........................ 2,890 3,030 3,160 3,300 Senior Clerk-Stenographer ............ 2,890 3,030 3,160 3,300 Telephone Operator .......................... 2,890 3,030 3,160 3,300 Senior-Clerk-Typist-Billing Machine Operator ........................ 2.890 3,030 3.160 3.300 Transcribing Machine Operator .... 2,890 37030 3,160 3,300 GRADE 5-A Permanent Assistant Registrar ...... 3,300 3,430 3,570 3,700 GRADE 6 Principal Clerk .................................. 3,450 3,590 3,720 3.860 Principal Clerk-Typist .................... 3,450 3,590 3,720 3,860 Principal Clerk-Stenographer ........ 3,450 3,590 3,720 3,860 Confidential Secretary to Selectmen ........................................ 3,450 3,590 3,720 3,860 GRADE 11 Purchasing Agent ............ 5,100 5,460 5,820 0,170 6,530 16 SECTION 5-Salary Schedules for Positions in the Agriculture (In- cluding Conservation) Service: "That the following salary schedules for positions in the Agricul- ture (including Conservation) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town GRADE 8 - Forestry Foreman ............ 3,860 4,060 4,260 4.460 4,680 SECTION 6-Salary Schedules for Positions in the Custodian (In- cluding Domestic) Service: "That the following salary schedules for positions in the Custodian (including Domestic) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 2 Institution House Worker 2,150 2,270 2,380 2,490 2,600 Matron-Infirmary .............. 2,150 2,270 2,380 2,490 2,600 Janitress ................................ 2,150 2,270 2,380 2,490 2.600 Standard Basic Salary Intermediate Range GRADE 5-B Junior Building Custodian .............. 3,320 3,450 3,590 3,720 GRADE 6-B Senior Building Custodian .............. 3,590 3,720 3,860 3.990 SECTION 7-Salary Schedules for Position in the Library Service: "That the following salary schedules for positions in the Library Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE 3 Library Assistant .............. 2,240 2,380 2,510 2,650 2,780 GRADE 4 Sub-Professional Library Technician ...................... 2,760 2,890 3,030 3,160 3,300 Maximum After After After After lot 2nd 3rd Minimum Year Year Year Year GRADE 5-A 1st Asst. Circulation Department Main Library ................................ 3,300 3,430 3,570 3,700 1st Asst. Circulation Department East Branch .................................... 3,300 3,430 3,570 3,700 1st Asst. Children's Department .. 3,300 3,430 3,570 3,700 North Branch Children's Librarian .......................................... 3,300 3,430 3,570 3,700 East Branch Asst. (Work with Juniors) ............................................ 3,300 3,430 3,570 3.700 1 Maximum After After After After 1st and 3rd 4th Minimum Year Year Year Year GRADE 6-B Junior Department Heads North Branch Librarian . .................... 3,410 3,540 3,680 3,810 3,950 West Branch Librarian 3,410 3,540 3,680 3,810 3,950 East Branch Asst. Librarian ...................... 3,410 3,540 3,680 3,810 3,950 East Branch Children's Librarian ...................... 3,410 3,540 3,680 3,810 3,950 Assistant Catalog Librarian ...................... 3,410 3,540 3,680 3,810 3,950 Young Adult's Librarian ...................... 3,410 3,540 3,680 3,810 3,950 GRADE 7 Senior Department Heads East Branch Librarian 3,480 3,680 3,880 4,080 4,280 Supervisor Work with Children ........................ 3,480 3,680 3,880 4,080 4.280 Catalog Librarian .......... 3,480 3,680 3,880 4,080 4,280 Circulation Librarian .. 3,480 3,680 3,880 4,OS0 4,280 Reference Librarian .... 3,480 3,680 3,880 4,080 4,280 GRADE 9 Assistant Librarian ........ 4.060 4,390 4,750 5,110 5,460 GRADE 11 Librarian (Chief) . ............ 5,110 5,460 5,820 6.17 0 6,530 Initial employment in the library service in any of the professional positions or classifications included in this section may be at rates above the minimum rate shown, when, in the judgment of the Trustees of the Free Public Library prior experience and training justifies such rate. (Voted: Art. 65, April 11, 1955) SECTION 8-Salary Schedules for Positions in the Engineering Service: "That the following salary schedules for positions in the Engineering Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After 1st 2nd 3rd Minimum Year Year Year GRADE 5 Engineering Aid- Grade 1 .................... ........................ 3,180 3,320 3,450 3,590 GRADE 6 Engineering Aid- Grade 2 3,320 3,450 3.590 3.720 3,860 GRADE 9 Junior Civil Engineer- Grade 3 .... .. 41.060 4,390 4,750 5,110 5,460 GRADE 10 Civil Engineer- Grade 4 .................. ... ..... 4,750 5,110 5,460 5,820 6,000 GRADE 11-A Town Engineer- Grade 5 . ............... ... .. 5,640 6,000 6.350 6,710 6,890 18 SECTION 9-Salary Schedules for Positions in the Health and Wel- fare Services: "That the following salary schedules for positions in the Health and Welfare Service and the same are hereby adopted as the standard sal- ary schedules for all such positions in the town service: GRADE 3 Deeper-Infirmary ............ 2,240 2,380 2,510 2,650 2,780 GRADE 3-A Hygienist ............................ 2,360 2,490 2,620 2,760 2,890 GRADE 6-C Public Health Nurse ........ 3,590 3,720 3,860 3,990 4,130 GRADE 7 Social Worker .................... 3,480 3,680 3,880 4,080 4,280 GRADE 9 Health Inspector ................ 4,060 4,390 4,750 5110 5,460 Principal Social Work Supervisor ....................... 4,060 4,390 4,750 5,110 5,460 GRADE 10 Commissioner of Veteran's Service 4,750 5,110 5,460 5,820 6,000 GRADE 11 Health Officer 5,110 5,460 5,820 6.170 6,530 GRADE 11-A Welfare Agent 5,640 6.000 6,350 6,710 6,890 SUCTION 10-Salary Schedules for Positions in the Mechanical and Construction Service: "That the following salary schedules for positions in the Mechanical and Construction Service and the same are hereby adopted as the standard salary schedules for all such position, in the town service: GRADE 6 Water Meter Inspector .... 3,320 3,450 3,590 3,720 3,860 GRADE 8 Cemetery Superintendent 3,860 4.060 4,260 4,460 4.680 Sealer of Weights and Measures .......................... 3,860 4,060 4,260 4,460 4,680 Water Registrar-Clerk to the Board of Water Commissioners ............ 3,860 4,060 4,260 4,460 4,680 GRADE 8-A Inspector of Wire Maintenance .................. 3,880 4,080 4,280 4,480 4,710 GRADE 8-B Supt. of Parks 4,160 4,360 4,570 4,780 4,940 GRADE 8-C Foreman- Working Carpenter .... 4,330 4,540 4,750 4,960 5,170 Asst. Supt. of Wires ........ 4,330 4,540 4,750 4,960 5,170 19 GRADE 9 Supervisor Foreman Highway Department .. 4,060 .1,390 4,750 5,110 5,460 Asst. Supt.- Water Department ...... 4,060 4,390 4,750 5,110 5,460 GRADE 10 Asst. Supt. of Highways 4,750 5,110 5,460 5,820 6,000 Inspector of Buildings .... 4,750 5,110 5,460 5,820 6,000 Inspector of Plumbing and Sanitation .............. 4,750 5,110 5,460 5,820 6,000 GRADE 11 Superintendent of Wires 5,110 5,460 5,820 6,170 6,530 Superintendent of Water Department .................... 5,110 5,460 5,820 6,170 6,530 GRADE 11-B Superintendent of Highway Department .. 5,700 6,050 6,410 6,760 7,120 SECTION 11-Salary Schedules for Positions in the Public Safety Service: "That the following salary schedules for positions in the Public Safety Service and the same are hereby 'adopted as the standard salary schedules for all such positions in the town service: Aiaximum After After After 1st 2nd 3rd Minimum Year Year Year GRADE 6-E Fireman (Private) ............................ 4,090 4,230 4,370 4,510 Fire Alarm Signal Operator ............ 4,090 4,230 4,370 4,510 Patrolman .......................................... 4,090 4,230 4,370 4,510 Stenographer-Clerk (Male-Police) .................................. 4,090 4,230 4,370 4,510 Wagonman Clerk ................................ 4,090 4,230 4,370 4.510 Chauffeur-Mechanician .................. 4,090 4,230 4,370 4,510 Max!mum After After After After 1st 2nd 3rd 4t n Minimum Year Year Year Yea, GRADE 8-C Fire Lieutenant ............. .. 4,320 4,530 4,740 4,950 5,110 Police Sergeants ............... 4,320 4,530 4,740 4.950 5,110 Mechanician-Fire Dept. 4,320 4,530 4,740 4,950 5,110 GRADE 9-A Captain-Fire Dept. ........ 4,480 4,840 5,200 5,550 5,630 Police Lieutenant .............. 4,480 4,840 5,200 5,550 5,630 GRADE 10 Deputy Chief (Fire Dept.) .................... 4,750 5,110 5,460 5,820 6,000 Police Captain .................. 4,750 5,110 5,460 5,820 6.000 GRADE 11-A Chief (Fire Dept.) ............ 5,640 6.000 6.350 6.710 6,S90 Police Chief .............. .... 5.640 6,000 6.350 6,710 6,890 20 SECTION 11-A—Salary Schedules for Positions in the Mechanical and Construction Service: HOURLY WAGE SCHEDULES Group A—Laborer (unskilled) .............. Hourly Rate $1.72 per hour Group B—Laborer (skilled) . ................ Hourly Rate $1.78 per hour Motor Equipment Operator Grade 1 ................................ Hourly Rate $1.78 per hour Motor Equipment Operator Grade 2 ................................ Hourly Rate $1.78 per hour Painter .................................... Hourly Rate $1.78 per hour Garage Man .......................... Hourly Rate $1.83 per hour Group C—Construction Handyman (Park Dept.) ...................... Hourly Rate $1.83 per hour Motor Equipment Operator Grade 3 ................................ Hourly Rate S1.83 per hour Tree Climber .... ................... Hourly Rate $1.83 per hour Tree Surgeon ........................ Hourly Rate $1.83 per hour Group D—Blacksmith Hourly Rate $1.95 per hour Carpenter . ........ . ...... ........... Hourly Rate $1.95 per hour Mason ................................. Hourly Rate $1.95 per hour Mot nr Equipment R.epi irman Hourly Rate S1.9 i per hour Painter (Skilled) M,orly Rate S1.95 per hour Storekeeper .. ..... .. Hourly Rate $1.95 per hour Timekeeper ........................... Hourly Rate S1.95 per hour Water System NI;untenance (Water nnpt.) Rate S1.95 per hour Group E—Cernent I-finisher ...... ............ Hourly Kate S2.00 per hmir Shovel Operator .. Hourly Rite S2.00 per hour Foreman—highway Dept. .. Hrntrly Rate $2.00 per hour Foreman—Park Dept. ....... Hourly Rate $2.00 per hour Water Service— Working Foreman . ......... Hourly Rate 82.00 per hour Working Foreman— Cemetery ............................ Hourly Rate $2.00 per hour Working Foreman— Painter ................................ Hourly Rate $2.00 per hour Working Foreman— Tree Dept. .......................... Hourly Rate $2.00 per hour Working Foreman— Highway Dept. .................. Hourly Rate $2.00 per hour Group F—Water Meter Repair Foreman .............................. Hourly Rate $2.17 per hour Group G—Motor Equipment Main- tenance Foreman .............. Hourly Rate $2.33 per hour Water Construction Foreman .............................. Hourly Rate S2.33 per hour 21 SECTION 11-B—Salary Schedules for Positions in the Recreation Service: GRADE 10 Recreation Director .......... 4,750 5,110 5,460 5.820 6,000 Shall the town vote to approve I YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 913 10 Total YES 207 223 147 119 177 208 230 151 128 98 228 296 2212 NO 61 56 61 91 65 107 73 61 29 55 79 68 806 Bl'ks 12 9 2 b 6 6 4 3 4 5 3 2 59 Question No. 2 (Article No. 2) QUESTION 2. Under Article 2 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That the Town amend Chapter 10, Section 4 of the present By-Lazes of the Town by striking out the following words and figures: GRADE 3-B Senior-Clerk-Typist,— Billing Machine Operator ............ 2,200 2,300 2,400 2,460 Transcribing Machine Operator .... 2,200 2,300 2,400 2.460 and inserting in place thereof the following words and figures: GRADE 4 Senior-Clerk-Typist— Billing Machine Operator ............ 2,360 2,480 2,600 2,720 Transcribing Machine Operator .... 2,360 2,480 2,600 2,720 Shall the town vote to approve YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 813 9A 9B 10 Total YES 206 222 147 121 185 209 233 153 128 102 232 293 2231 NO 66 53 60 88 58 105 69 59 28 53 73 69 781 Bl'ks 8 13 3 4 5 7 5 3 5 3 5 4 65 22 Question No. 3 (Article No. 3) QUESTION 3. Under Article 3 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That the Town amend Chapter 10, Section 4 of the present By-Lazes of the Town by striking out the following words and figures: GRADE 10 Purchasing Agent . . ......... 4,000 4,300 4,600 4.900 5.050 and inserting in place thereof the following words and Figures: GRADE 11 Purchasing Agent . ....... 4,300 4,600 4,900 5.200 5.500 Shall the town vote to approve YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 813 9A 913 10 Total YES .201 216 145 115 168 202 227 144 125 95 228 286 2152 NO 66 60 60 94 71 109 75 61 30 57 78 75 836 Bl'ks 13 12 5 4 9 10 5 10 6 6 4 5 89 Question No. 4 (Article No. 4) QUESTION 4. Under Article 4 of the Warrant for the Special Town fleeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That the Town amend Chapter 10, Section 6 of the present By-Laws of the Town by striking out the following words and figures: GRADE 5 Junior Building Custodian ............ 2,620 2,740 2,860 2,980 GRADE 6 Senior Building Custodian . ........ . 2,860 2,980 3,100 3,220 23 and inserting in place thereof the following words and figures: GRADE 5-B Junior Building Custodian ............ 2,740 2,860 21.980 3,100 GRADE 6-B Senior Building Custodian ........ ..... 2,980 3,100 3220 3.3,10 Shall the town vote to approve YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 813 9A 913 10 Total YES 205) 223 148 122 178 206 233 149 128 103 232 298 2225 NO 67 56 60 88 62 107 67 60 27 50 75 64 783 1311ks 8 9 2 3 8 8 7 6 6 5 3 4 69 Question No. 5 (Article No. 5) QUESTION 5. Under Article 5 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That the Town amend Chapter 10, Section 9 of the present By-Laws of the Town by striking out the following words and figures: GRADE 11 Welfare Agent ....... ............ 4,300 4,600 4,900 5,200 5,500 and inserting in place thereof the following words and figures: GRADE 11-A Welfare Agent .................. 4,750 5,050 5,350 5,650 5,800 Shall the town vote to approve I YES the action of the limited Town meeting? I NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 913 10 Total YES 202 215 144 114 171 198 219 145 127 95 227 288 2145 NO 69 62 64 95 71 115 82 64 29 59 82 74 866 Bl'ks 9 11 2 4 6 8 6 6 5 4 1 1 66 24 Question No. 6 (Article No. 6) QUESTION 6. Under Article 6 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That the Town amend Chapter 10, Section 10 of the present By-Lazes of the Town by striking out the following words and Figures: GRADE 8 Supt. of Parks .. .............. 3,220 3,400 3,580 3,760 3,040 and inserting in place thereof the following words and figures: GRADE 8-B Supt. of Parks ......... ......... 3,490 31,670 3,850 4.030 •1,160 Shall the town vote to approve YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 9B 10 Total YES 205 216 143 115 171 201 227 149 126 98 232 289 2170 NIT 69 >9 6.1. 93 70 111 73 60 27 56 76 72 8S0 B1'ks 8 13 3 5 7 9 7 6 8 -t 2 5 77 Question No. 7 (Article No. 7) QUESTION 7. Under Article 7 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That the Town amend Chapter 10, Section 101 of the present By-Laws of the Town by striking out the following words and figures: GRADE 8-B Asst. Supt. of Wires ........ 3,490 3,670 3,850 4,030 4,160 and inserting in place thereof the following words and figures: GRADE 8-C Asst. Supt. of Wires .......... 3,640 3,820 4,000 4,180 4,360 25 Shall the town vote to approve YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 9B 10 Total YES 201 218 146 118 174 204 232 147 129 97 230 294 2190 NO 67 62 62 94 67 108 70 59 28 56 77 69 819 Bl'ks 12 8 2 1 7 9 5 9 4 5 3 3 68 Question No. 8 Article No. 8) QUESTION 8. Under Article 8 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That the Town amend Chapter 10, Section 11 of the present By-Lazes of the Torun by striking out the following words and figures: GRADE 6-D Fireman (Private) ............................ 3,285 3,410 3,535 3,660 and inserting in place thereof the following words and figures: GRADE 6-E Fireman (Private) ............................ 3,425 3,550 3,675 3,800 Shall the town vote to approve I YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 9B 10 Tota' YES 211 223 146 129 178 206 234 141 130 102 234 297 2231 INTO 59 56 62 84 63 103 68 58 26 54 75 66 774 B1'ks 10 9 2 0 7 12 5 6 5 2 1 3 62 Question No. 9 (Article No. 9) QUESTION 9. Under Article 9 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action 26 taken under Article 1 VOTED: That the Town amend Chapter 10, Section 11 of the present By-Laws of the Torun by striking out the following words and figures: GRADE 6-D Fire Alarm Signal Operator .......... 3,285 3,410 3,535 3,660 and inserting in place thereof the following words and figures: GRADE 6-E Fire Alarm Signal Operator ............ 3,425 3,550 3,675 3,800 Shall the town vote to approve YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 9B 10 Total YES 207 222 146 126 176 205 253 146 181 103 252 295 2222 \TO 65 58 60 87 65 106 68 ' 60 2.5 52 76 67 789 131'ks 8 8 4 0 7 10 6 9 5 3 2 4 66 Question No. 10 (Article No. 10) QUESTION 10. Under Article 10 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That the Town amend Chapter 10, Section 11 of the present By-Laws of the Town by striking out the following words and figures: GRADE 8-A Mechanician—Fire Dept. ........ . .. 3,420 3,600 3,780 3,960 and inserting in place thereof the following words and figures: GRADE 8-C Mechanician—Fire Dept. .. 3,630 3,810 3,990 4.170 4,300 Shall the town vote to approve YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 913 10 Total YES 204 224 146 125 175 207 234 149 132 98 231 295 2220 NO 68 57 61 87 67 106 67 60 26 55 78 68 800 B1'ks 8 7 S 1 6 8 6 6 3 5 1 3 57 27 Question No. I I (Article No. 1 1) QUESTION 11. Under Article 11 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That the Torun amend Chapter 10, Section 11 of the present By-Laws of the Town by striking out the following words and figures: GRADE 8 Fire Lieutenant ............... 3,490 3,670 3,850 4,030 4,160 and inserting in place thereof the following words and figures: GRADE 8-C Fire Lieutenant ................ 3,630 3,810 3,990 4,170 4,300 Shall the town vote to approve YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 913 10 Total YES 209 225 148 126 174 211 234 151 131 97 235 294 2235 NO 61 57 60 86 68 101 68 58 26 56 75 69 785 Bl'ks 10 6 2 1 6 9 5 6 4 5 0 3 57 Question No. 12 (Article No. 12) QUESTION 12. Under Article 12 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town ,Meeting in conjunction with the action taken under Article 1 VOTED: That the Town amend Chapter 10, Section 11 of the present By-Laws of the Town by striking out the following words and figures: GRADE 9 Captain—Fire Dept. 9...... 3,640 3,940 4,240 4,540 4,600 28 and inserting in place thereof the following records and figures: GRADE 9-A Captain—Fire Dept. ........ 3,780 4,080 4,380 4,680 4,740 Shall the town vote to approve I YES the action of the limited Town meeting? I NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 9B 10 Total YES 208 226 145 126 174 210 232 152 130 99 233 294 2229 NO 63 56 61 87 69 102 69 57 27 55 75 69 790 Bl'ks 9 6 4 0 5 9 6 6 4 4 2 3 58 Question No. 13 (Article No. 13) QUESTION 13. Under Article 13 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town 'Meeting in conjunction with the action taken under Article 1 VOTED: (Unanimously) That the Town amend Chapter 10, Section 11-A, Group E, of the present By-Laws of the Town by adding under Group E of said Section 11-A the following new classifications and figures: GROUP E Working Foreman— Highway Department ..... ............... Hourly Rate 91.68 per hour Shall the town vote to approve I YES the action of the limited Town meeting? NO Prec. 1 2 3 4 5 6 7 8A 8B 9A 9B 10 Total YES 212 218 146 124 I78 206 231 150 127 101 233 289 2215 NO 61 55 60 87 62 104 66 58 26 52 73 67 771 B1'ks 7 15 4 2 8 11 10 7 8 5 4 10 91 29 Question No. 14 (Article No. 14) QUESTION 14. Under Article 14 of the Warrant for the Special Town Meeting of August 6, 1956, upon a motion duly made and seconded, the limited Town Meeting in conjunction with the action taken under Article 1 VOTED: That tke Town amend Chapter 10 of the present By-Laws of the Town by adding the following new Section 11-B — Salary Schedules for Positions in the Recreation Service with the following classification and figures: GRADE 10 Recreation Director 4,000 4,300 4,600 4,900 5,050. Shall the town vote to approve YES the action of the limited Town meeting? NO Pree. 1 2 3 4 5 6 7 8A 8B 9A 9B 10 Total YES 204 211 142 115 174 201 220 149 125 99 229 286 2155 NO 68 61 63 97 67 110 78 58 27 55 77 70 831 B1'ks 8 16 5 1 7 10 9 8 9 4 4 10 91 Question No. 15 (Article No. 16) QUESTION 15. Article 16 of the Warrant for the Special Town Meeting of August 6, 1956, reads as follows: ARTICLE 16. To see if the Town will vote to amend the present existing By-Laws of the Inhabitants of Watertown in Chapter 10 thereof by repealing and striking out sections 16, 17, and 18, establish the effective date of such repealing and striking out as of January 1, 1956 effective for the current year, or take any other action relating thereto. Under said Article 16, upon a motion duly made and seconded, 30 the limited Town D7eeting VOTED: To amend the present exist- ing By-Laws of the Inhabitants of Watertown in Chapter 10 thereof by repealing and striking out sections 16, 17, and 18, effective as of .January 1, 1956, for the current year. Shall the town vote to approve YES the action of the limited Town meeting? NO free. 1 2 3 4 5 6 7 8A 8B 9A 9B 10 Total YES 205 218 14.1 137 177 223 225 144 126 103 232 280 2214 NO 63 53 59 72 62 86 68 62 28 47 78 73 746 Bl'ks 12 17 7 .1 9 12 14 9 7 8 5 13 117 ATTEST: Town Clerk 31 O O rf+ c-r-I ti r-1 er N 00 M -4 Fy C.0 in co LQ L C.0 a� o:00 to N o ri r 4. l e� "O 04 v ri N to rr c-00 cri N to N ua cz o Mm moot- 00o� Q, o r-,-, to 00 tr CD m CO � CD 'd' to CrJ M O O Q, to CA�r O O G7 �N Co N MN GllM O q � oo Qvr�-M-i 00�� ao M r-4 co M O a� CD oo m w N on ��M 04toN Z Ln m Go v Cq vN C4� zs w �. Lu m O �Ul.) y, LoLo W .-. V 'o R S ° O G W Ln Z U a, 0.4co r. cs c� o a Lo N o c� f M 00 ct o OOD'o r-4-+ O LLJ an oa �« Coin OO in Lrj �; cm-m to O o,-,t- U �.:� trr"�+' to CD r-1 t1J LO Gil Fy -."00.-a V1 bA ^ C C Co Co c+J to _Q) ;., cs A .� A .� ^ co m cv ,O�' 00 r-1►ra A co N to Z Q rC S r' �'� ��c'' La"M Z o O -4-) � �•G0 Q x m m oo ��to U o� t-V-4 Lf�00LIZ aN1:44 CD r-4 00 oF+ a00 v 00 0 �r .� .r�� .+ Cy " `� O .t. O cz (a) C �+ U y, �4j O � C�?x-�Pr Cl. r cl Q X�=o 0 O,~�W� 32 m o o01n m Co c4 In to 00 I` m vl c']o, 4 oo�-+ o ►O 00 ►� Cl 00[N L ler In ell alto COL IO O O'I Cl CV tr 1-4 O L EO r4 V O C-00 CO m C-7 00 04 to vto r-I m m O ,:V in m IO L v'to to v'vV" Co IO CD v'to L7 r--I C-v 10 cD p N CD N c:i L'�O 00 M L L Cl C-1 m 00,-I ""Lo vl CV N rti OOmC-OOV'J NC4Cal m1-4400IfJ= co00m e}I 0o1O oo 00 In L IO"I CV to r- I`V N IO r-I 00 vl to to LA I`co O L'ter-4 11 N 00 Lo rI O CV O r--I to dl CJ m O m O 10 to 00 m N r-i Co4 r4 O O L to c- r-i C'7 1n m to v� LtDCMtocomN IPJ1n toC11*CID r4 Lm m Co C1 00 m O L VD Gm r-I 00 r-i r-i C'I O CQ CJ m m m 00 N r NO"NrgO+ mr1r1 "000VC11m to00" v' oom mMNcoCjr-4,-I CVCi mr4mCV mr4 CV N m Rr L'JIOC11OC'JC)"ry r-iom Q 0001n1Ovl merC) -V co In v'L "L IOO coOr-i o in LIJ<r tot- to to-4 O r--IN Go M m m m r--I r7 m m m r-I ceJ m m � m � L Q �-5000 p 00r-4 W mCD 00^ m 1nm J" ;m 5mCl J �" vClv C'I Cv mC-1 vrq-.:rN-4 W 1nri C'I --tv W LW-.7 CI-4o".rmw Ca W LLIn c 00Lto CV In � C�1m00 W 00 to LrJ L o v m In CII to o r-I m r-I too 00 m to o co toCQ M G: tD r--I v' :o If.)v n v IO 1 C l � Lo io to IV LID Ira-4 � to v� ►w.a In IO w (� E �+ O co 00 y, L•JOOo0CVm0� . GVGVL'J coOIf�OL 0 G�00 I er7 0 P O 1O 001y C:L- 0 O to r 4 Q C"D tD C•)00 00 `"' O U-5 w O 0,0 v 44 CD LO L IO N CD r--1 W to L Lo to L7 L r--I to Co I` 1fD W 00"10 m-,r L"J r-I Ga r-i CD C) a L(=m C)m 00 00 O C- C11 L •��i L r-i CO 00 to r•-I U-� ik o O O a O 00 O to m l y GV 00 00 GV N O �r C 4mom Coo t--r-i-, Q e�cDr a coom tin o"i 0 0tvin" � o cmoc'' a m Ln r•-I In 00 r-i m cn 10 o O oo r-i L C'I CDU 00 m m L O 00 M Q riLim�v tDi m cn Loco r•-100mO00 toot/ IO Q -,zv In er r-t:r r--I W In �• V vl v vl. 4 v'1n In vl U C',►nmo00LL d cm moo W t-0NMto Q mtoin o vw d o N cn omtoCgCv=� C)IIDlr 00r-4oICJ1n 'imin a 00 ,nL 00 to ,zr 00 v'm m L►O CO tO N V CV L 10 vl N Oc�rICDa "ol ►n"in000 LL,1 In Lm r--I O C'I c 00 00 L'J 00 v ci-,r E'I r-i N O O to ,-i O to er v'00 000m00mmm L LO mm00c*Dc1 mm ".:r 00 p � �q A csAo ,-. cs cd � w � a�"o ° ti a ��QCd �x � x ��'� � fnrn � c� r d � a � n �� ta 'etc rn'C � esCZ es � Ic x al ti W P� Rid C�G;-4 0.� ►Cd rn �• •x• ii ;� �• iE ;t 33 Cd 000v.) M00N BOO ritl,tOON Cl�Cl L-r-I O CV L'�r-i s�OO O LJ C:� E� ��00� ""t- to�� IMC3C�M Ntz-cotom O '-IN'" o-1Co M00LN- 0000t-00 LrJ00 CDN CD CD OOOCDNO p? C�to N 00 U,� N 00 LO r-I tO r-I�!I L'J 00 dt CO uJ CO ri O CO O M M M to m to m 10 C-"Cp 00 Ci C"JOO mNN LOtoLl- C-LOLOritD ri N N r--1 N N dr 00 m v.)N O.-I to N M N m N N m M M m co cOCDN 00MN OrC'ICj toMMCO 1-4 00 m rim � tD Mr-iMM an QI to cp to 00 4 to',)r-! 1. O O O m 00 Lo tP O 00 L. COV 00 ClC�7 GMT] LIDQ N'MV� tOMW c�[ >.I m NdlLO W W � CD tz O N rrGODN 1C�t mIOto`O ►7i CDDtooCMLIZ00 L tD d� N-r CO ►o O dl z cO O to N 00 CD L. lfj N-P i. L`-V to W r1 O to Cl•-•rJ 00---i t- C 11, W N in w 00 -'D � Cl�N 00 to m w w 00 O 00 O Lr.)r-I CD l 1 Lo tO 00 N N O to V:)CON r-I L-cO +�+ ri 00 V ri to LrJ N 00 m b .:jlq4 o cad' a L'Jt1JVtol G W Ca p riM'dl ITj L� O E"I 7NL- CDr-IC►O� ZNmM LrJmllJ 00011V 9 Mm00Nm tJ m Q to m QI CD M N erto e400 M z m�� co �c,� CDtoMom -fl•, LID L'JM CO LO Lo 1.0 t- ID000 b riNCD �Oy tv tOtot- oom00 w t-LL'J0000 �CCo000LnC�V r- tO 00 0 r-+ r I 1-0 CO-r L'Z I_'�m er M 00 O O-W ri L 00 00 0 00 N 7(D tD t.') _- '.) -"M m O dl N r-q CD 00 to 00 O ri A A O 0-� 8A U= Tvl U1 o� bk 3 � ��1>1 - o 14 n our � ;.+.� � •�.o � �x �.oCS ;.,W ru ,.„ S � � f4C4q qr,q v�q A�GIhCA 34 RECORD OF TOWN MEETING MEMBERS March 3, 1958 PRECINCT ONE Town Meeting Members for Three Years Term expires in 1961 *James J. Bagnall, Jr., 33 Kimball Road . . . . . . . . . . . . . . . . . . . . 770 *John N. Bolli, 341 Arlington Street . . . . . . . . . . . . . . . . . . . . . . . . 687 *Thomas Dolan, 35 Keenan Street . . . . . . . . . . . . . . . . . . . . . . . . . 776 *James F. Finnegan, 33 Woodleigh Road . . . . . . . . . . . . . . . . . . . 631 *Helen P. Ford, 798 Mt. Auburn Street . . . . . . . . . . . . . . . . . . . . . 753 *James Gallagher, 2 Maplewood Street . . . . . . . . . . . . . . . . . . . . . 774 Francis P. McGloin, 21 Keith Street . . . . . . . . . . . . . . . . . . . . . . . 468 *Jeremiah J. Murphy, 14 Brimmer Street . . . . . . . . . . . . . . . . . . . 659 Ara Barmakian, 52 Salisbury Road . . . . . . . . . . . . . . . . . . . . . . . . 463 Bartholomew Leahy, 37 Brimmer Street . . . . . . . . . . . . . . . . . . . 546 *Frank J. Natale, 750 Mt. Auburn Street . . . . . . . . . . . . . . . . . . 747 Harry Senopoulos, 12 Hillerest Circle . . . . . . . . . . . . . . . . . . . . . 382 Megardich Shamgochian, 137 Templeton Pkwy. . . . . . . . . . . . . . 442 Walter Stewart, 156 Belmont Street . . . . . . . . . . . . . . . . . . . . . . 563 kJoseph A. Weber, 38 Salisbury Road . . . . . . . . . . . . . . . . . . . . . . 568 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3146 PRECINCT TWO Town Meeting Members for Three Years Term expires in 1961 *Edward J. Carney, 168 Walnut Street . . . . . . . . . . . . . . . . . . . . 730 *Frank A. Fitzpatrick, 10 Winthrop Street . . . . . . . . . . . . . . . . . 610 *Richard Juskalian, 153 Boylston Street . . . . . . . . . . . . . . . . . . . . 693 *Ernest W. Morgan, 171 Spruce Street . . . . . . . . . . . . . . . . . . . . . . 587 Francis A. Sundin, 121 Boylston Street . . . . . . . . . . . . . . . . . . . . 537 *Virginia Basmajian, 141 Boylston Street . . . . . . . . . . . . . . . . . . 574 Joseph R. Catalanotti, 131 Boylston Street . . . . . . . . . . . . . . . . 455 Emily Gaykan, 61 Cypress Street . . . . . . . . . . . . . . . . . . . . . . . . . 438 Haig Jelladian, 64 Dexter Avenue . . . . . . . . . . . . . . . . . . . . . . . . . 549 *Dikran R. Manoogian, 159 Boylston Street . . . . . . . . . . . . . . . . . 563 Vahan J. McKertich, 79 Boylston Street . . . . . . . . . . . . . . . . . . . . 466 *Patrick R. Meehan, 162 Spruce Street . . . . . . . . . . . . . . . . . . . . . . 612 *Charles C. Millian, 206 School Street . . . . . . . . . . . . . . . . . . . . . . 664 Adelard St. Onge, 135 Boylston Street . . . . . . . . . . . . . . . . . . . . 506 Eileen St. Onge, 135 Boylston Street . . . . . . . . . . . . . . . . . . . . . . 492 *Philip Stackpole, 99 Spruce Street . . . . . . . . . . . . . . . . . . . . . . . . . 690 Blanks . . . . . . . . . . . . . . . •. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2570 Town Meeting Member for One Year Term expires in 1959 *Carl A. Ekwall, 80 Spruce Street . . . . . . . . . . . . . . . . . . . . . . . . . . 541 Francis M. Fitzpatrick, 10 Winthrop Street . . . . . . . . . . . . . . . . 497 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 266 35 PRECINCT THREE Town Meeting Members for Three Years Term expires in 1961 Frank J. Hynes, 4 Clyde Road . . . . . . . . . . . . . . . . . . . . . . . . . . . . 531 *Elmer C. Johnson 44 Commonwealth Road . . . . . . . . . . . . . . . . . 711 *Lillian E. Oates, 186 Maplewood Street . . . . . . . . . . . . . . . . . . . . 566 *Philip H. White, 36 Richards Road . . . . . . . . . . . . . . . . . . . . . . . . 707 *Robert S. Keene, 187 Maplewood Street . . . . . . . . . . . . . . . . . . . . 704 *Francis N. Levey, 166 Maplewood Street . . . . . . . . . . . . . . . . . . 658 Frank P. Marinucci, 28 Rangeley Road . . . . . . . . . . . . . . . . . . . . 557 *James I. F. Matthew, 510 Mt. Auburn Street . . . . . . . . . . . . . . 657 *James H. Tashjian, 278 Belmont Street . . . . . . . . . . . . . . . . . . . . 565 *Lays W. Wiesner, 61 Shattuck Road . . . . . . . . . . . . . . . . . . . . . . 596 *Helen G. Wood, 102 Stoneleigh Road . . . . . . . . . . . . . . . . . . . . . . 688 Paul Doherty, 256 School Street . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2185 PRECINCT FOUR Town Meeting Members for Three Years Term expires in 1961 *Mabel L. Abbott, 16 Franklin Street . . . . . . . . . . . . . . . . . . . . . . 713 *William S. Holdsworth, Jr., 65 Barnard Avenue . . . . . . . . . . . . 715 *Evelyn H. McGowan, 44 Grenville Road . . . . . . . . . . . . . . . . . . . . 695 *G. Russell Phinney, 4 Orchard Street . . . . . . . . . . . . . . . . . . . . . . 678 *Robert J. Oates, 21 Stearns Road . . . . . . . . . . . . . . . . . . . . . . . . . 500 *James F. Brett, 50 Bates Road . . 411 *Sybil Danforth, 14 Stoneleigh Road . . . . . . 400 *Walter C. Everett, 92 Garfield Street . . . . . . . . . . . . . . . . . . . . . . 402 *Andrew A. Kasper, 15 Stoneleigh Road . . . . . . . . . . . . . . . . . . . . 391 John A. Loring, 186 Mt. Auburn Street . . . . . . . . . . . . . . . . . . . . 390 John J. Herlihy, 59 Barnard Avenue . . . . . . . . . . . . . . . . . . . . . . 88 Mary Fortune, 59 Garfield Street . . . . . . . . . . . . . . . . . . . . . . . . . . Donald Coleman, 294 Mt. Auburn Street . . . . . . . . . . . . . . . . . . . John B. Russell, 96 Robbins Road . . . . . . . . . . . . . . . . . . . . . . . . . . 1 George Morrissey, 29 Arden Road . . . . . . . . . . . . . . . . . . . . . . . . . 1 George McWhirter, 26 Barnard Avenue . . . . . . . . . . . . . . . . . . . 11 James A. Oates, Jr., 37 Russell Avenue . . . . . . . . . . . . . . . . . . . . 11 Pierre Sullo, 93 Franklin Street . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Joseph Dunn, 28 Robbins Road . . . . . . . . . . . . . . 1 J. . . . . . . . . . . . . . . Vincent MacDonough, 67 Franklin Street . . . . . . . . . . . . . . . . 1 Nehamah Quimby, 247 Common Street . . . . . . . . . . . . . . . . . . . . 1 Scattering . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3907 Town Meeting Member for One Year Town expires in 1959 *John J. Herlihy, 59 Barnard Avenue . . . . . . . . . . . . . . . . . . . . . . 131 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 919 PRECINCT FIVE Town Meeting Members for Three Years Term expires in 1961 *Edmund P. Concannon, 5 Royal Street . . . . . . . . . . . . . . . . . . . . 504 *Louise M. Concannon, 5 Royal Street . . . . . . . . . . . . . . . . . . . . . . 457 *Maud D. Hodges, 22 Pequossette Street . . . . . . . . . . . . . . . . . . . . 539 *John J. Keefe, 16 Irving Park . . . . . . . . . . . . . . . . . . . . . . . . . . . . 493 36 *Ralph E. Kelley, 50 Beacon Park . . . . . . . . . . . . . . . . . . . . . . . . . . 486 *William J. Marvin, 66 Beechwood Avenue . . . . . . . . . . . . . . . . . . 518 Donald F. Weeks, 29 Chester Street . . . . . . . . . . . . . . . . . . . . . . . 449 Samuel H. Agahigian, 277 No. Beacon Street . . . . . . . . . . . . . . 371 James R. Danforth, 17 Bay Street . . . . . . . . . . . . . . . . . . . . . . . . 306 Albert Goodrow, 15 Beacon Park . . . . . . . . . . . . . . . . . . . . . . . . . . 430 *Edward S. Holland, 303 No. Beacon Street . . . . . . . . . . . . . . . . . 463 *George H. Joyce, Jr., 23 Phillips Street . . . . . . . . . . . . . . . . . . . . 486 Donald M. Matheson, 25 Phillips Street . . . . . . . . . . . . . . . . . . . . 414 Raymond N. Peters, 16 Parker Street . . . . . . . . . . . . . . . . . . . . . 414 *Raymond H. Young, 55 Paul Street . . . . . . . . . . . . . . . . . . . . . . . . 520 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1664 Town Meeting Member for Two Years Term expires in 1960 *Aram Sohigian, 244 No. Beacon Street . . . . . . . . . . . . . . . . . . . . . 325 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175 Town Meeting Member for One Year Term expires in 1959 *William R. Maisch, 21 Beacon Park . . . . . . . . . . . . . . . . . . . . . . . . 320 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 PRECINCT SIX Town Meeting Members for Three Years Term expires in 1961 *Ralph J. Blake, 47 Standish Road . . . . . . . . . . . . . . . 669 *Robert J. Glennon, 110 Standish Road . . . . . . . . . . . . . . . . . . . . . 643 Henry Hansen, Jr., 134 Standish Road . . . . . . . . . . . . . . . . . . . . 537 Benjamin F. Robbins, Jr., 4 Bradford Road . . . . . . . . . . . . . . . . 588 *Wilbur B. Skinner, 44 Wilson Avenue . . . . . . . . . . . . . . . . . . . . . 829 Saul Aronow, 58 Quincy Street . . . . . . . . . . . . . . . . . . . . . . . . . . . . 197 *Edward C. Barmakian, 105 Standish Road . . . . . . . . . . . . . . . . . . 676 Roger L. Burke, 68 Carroll Street . . . . . . . . . . . . . . . . . . . . . . . . . 345 Andrew D. Cariz, 123 Channing Road . . . . . . . . . . . . . . . . . . . . 609 *Henry A. Cole, 52 Bailey Avenue . . . . . . . . . . . . . . . . . . . . . . . . . . 715 *John F. Eberly, 162 Orchard Street . . . . . . . . . . . . . . . . . . . . . . . . 842 Arnold Graiver, 9 Mason Road . . . . . . . . . . . . . . . . . . . . . . . . . . . . 521 Philip Francis Grogan, 56 Carroll Street . . . . . . . . . . . . . . . . . . 403 *Herbert A. Ireland, 55 Wilson Avenue . . . . . . . . . . . . . . . . . . . . . 612 Laurence Edward Maloney, 271 Waverly Avenue . . . . . . . . . . . 459 John P. Meehan, 18 Hilltop Road . . . . . . . . . . . . . . . . . . . . . . . . . . 419 *James H. Stanton, 106 Channing Road . . . . . . . . . . . . . . . . . . . . 884 *Souren M. Tashjian, 34 Springfield Street . . . . . . . . . . . . . . . . . 611 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1852 Town Meeting Member for One Year Term expires in 1959 *James J. Zaffiro, 13 Bailey Avenue . . . . . . . . . . . . . . . . . . . . . . . . 966 Helen Dolan, 120 Worcester Street . . . . . . . . . . . . . . . . . . . . . . . . 1 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 412 37 PRECINCT SEVEN Town Meeting Members for Three Years Term expires in 1961 *Eben D. Ellis, 2 Oliver Street 674 . . . . . . . . . *G. John Gregory, 16 Oliver Street . . . . . . . . . . . 646 . . . . . . . . . . . . . . . *David Francis Keefe, 114 Fayette Street . . . . . . . . . . . . . . . . . . 543 *Frederick J. Milmore, 126 Summer Street . . . . . . . . . . . . . . . . . . 573 *Herbert M. Blodgett, 48 Bartlett Street . . . . . . . . . . . . . . . . . . . . 460 *Ann Simmons Butler, 43 Marion Road . . . . . . . . . . . . . . . . . . . . 614 *Robert N. Butterfield, 53 Marion Road . . . . . . . . . . . . . . . . . . . . 556 Frank Cerrati, 277 Main Street . . . . . . . . . . . . . . . . . . . . . . . . . . 418 Joseph A. Consolazio, 274 Palfrey Street . . . . . . . . . . . . . . . . . . 382 Raymond J. Goulet, 118 Marshall Street . . . . . . . . . . . . . . . . . . . 304 *Oren E. List, 6 Marion Road . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 467 Francis J. Maloney, 15 Dana Terrace 389 *Thomas J. McDermott, 97 Fayette Street . . . . . 464 James T. Murphy, Jr., 70 Fayette Street . . . . . . . . . . . . . . . . . . . 439 Elmer J. Stinehart 40 Marion Road . . . . . . . . . . . . . . . . . . . . . . 309 Elizabeth Holmes, 67 Marion Road 247 Frederick W. MacGregor, 71 Marshall Street 245 . . . . . . . . . . . . . . Anthony Trodella, 34 Oliver Street . . . . . . . . . . . . . . . . . . . . . . . . 244 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2187 PRECINCT EIGHT Towii Meeting Members for Three Years Term expires in 1961 8-A 8-B Total *Richard E. Carroll, 24 Union Street . . . . . . . . . . 368 269 637 *Vincent A. Mannix, 8 Eliot Street . . . . . . . . . . . . 371 283 654 *Robert F. Monahan, 40 Union Street . . . . . . . . . 367 261 628 *Patrick J. O'Grady, 25 Myrtle Street . . . . . . . . . 292 298 590 *Francis Quinlan, 68 Green Street . . . . . . . . . . . . 292 295 587 *John Reardon, 11 Eliot Street . . . . . . . . . . . . . . . . 347 252 599 *Marie S. Andrews, 48 Green Street . . . . . . . . . . . 259 277 536 *Alfred P. Chevrette 74 Morse Street . . . . . . . . . 374 117 491 Dominic Garafalo, 194 Watertown Street . . . . . . 289 199 488 *Paul V. Griffin, 51 Union Street . . . . . . . . . . . . . . 351 196 547 Joseph F. Jassett, 15 Pond Street . . . . . . . . . . . . . 247 107 354 Florence Munroe, 55 Morse Street . . . . . . . . . . . . 358 130 488 Helen Papalia, 26 Conant Road . . . . . . . . . . . . . . 112 124 236 Martin T. Robertson, Jr., 65 Capitol Street . . . . 224 67 291 Joseph R. Spampinato, 147 Morse Street . . . . . . 266 104 370 Milton E. Strayhorn, 53 Morse Street . . . . . . . . . 299 66 365 Dominic P. Taverns 32 Cuba Street . . . . . . . . . . 203 197 400 Marriet T. Wells, 59 Morse Street . . . . . . . . . . . . 298 90 388 John J. Caruso, 27 Myrtle Street . . . . . . . . . . . . . 5 1 6 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1146 681 1827 Town Meeting Member for Two Years Term expires in 1960 Louis J. Antonellis, 33 Boyd Street . . . . . . . . . . 303 143 446 Charles Brown, 83 Morse Street . . . . . . . . . . . . . 314 86 400 *James E. Ford, 44 Capitol Street . . . . . . . . . . . . . 333 224 557 *James A. Gildea, 76 Capitol Street . . . . . . . . . . . 413 289 702 Robert A. LeBlanc, 65 Myrtle Street . . . . . . . . . 128 167 295 *John J. Riley, 34 Maple Street . . . . . . . . . . . . . . . 329 205 534 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 351 224 575 38 PRECINCT NINE Town Meeting Members for Three Years Term expires in 1961 9-A 9-13 Total *Edmund A. Miranda, 10 Madison Avenue . . . . . . 306 547 853 *Americo F. Parrella, 134 Chapman Street . . . . 245 497 742 *Leo A. Perkins, 12 Chandler Street . . . . . . . . . . . 234 433 667 Joseph Viera, 984 Belmont Street . . . . . . . . . . . . 229 411 640 *Mary Arno, 12 Brookline Street . . . . . . . . . . . . . . 261 412 673 *Joseph J. Boyce, 155 Highland Avenue . . . . . . . . 229 546 775 Gerard A. Chevrette, 3 Hilltop Road . . . . . . . . . 141 205 346 *John C. DeLaney, 897 Belmont Street . . . . . . . . 290 524 814 Stella Frimmel, 37 Grant Avenue . . . . . . . . . . . . 100 248 348 Theodore Goros, 25 Rose Avenue . . . . . . . . . • • . . 134 266 400 Gerard J. Joyce, 29 Harrington Street . . . . . . . . 216 427 643 Guido Livoli, 25 Carey Avenue . . . . . . . . . . . . 224 368 592 *Thomas E. Oates, 54b Robert Ford Road . . . . . . 209 558 767 *P. Alfred Pannesi, 218 Warren Street . . . . . . . . 253 432 685 *Frederick A. Parshley, Jr., 220 Lexington Street 190 456 646 William M. Patsio, 5 Rose Avenue . . . . . . . . . . . 188 329 517 Bill J. Rapier, 15 Bridgham Avenue . . . . . . . . . 180 284 464 Thomas E. Roche, Jr., 40 Pierce Road . . . . . . . . 178 412 590 Irving Thayer, 28 Morrison Road . . . . . . . . . . . . 224 420 644 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1081 2053 3134 Town Meeting Member for One Year Term expires in 1959 *Lewis E. Best, 100 Edenfield Avenue . . . . . . . . . 293 531 824 Ervil C. Kennett, Jr., 226 Sycamore Street . . . . 228 363 591 *James C. Menton, 7 Harnden Avenue . . . . . . . . 218 454 672 Kenneth H. Pascoe, 23 Hillside Street . . . . . . . . 228 408 636 *Maurice J. Sheehan, 60 Edenfield Avenue . . . . . . 242 566 808 Leona B. Slavin, 15 Pierce Road . . . . . . . . . . . . . 152 396 548 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 345 558 903 PRECINCT TEN Town Meeting Members for Three Years Term expires in 1961 *Joseph P. Barnes, 45 Buick Street . . . . . . . . . . . . . . . . . . . . . . . . 590 *John J. Carroll, 30 Brandley Road . . . . . . . . . . . . . . . . . . . . . . . . 492 *Charles P. Eaton, 46 Copeland Street . . . . . . . . . . . . . . . . . . . . . . 595 *Robert A. Erickson, 106 Rutland Street .. . . . . . . . . . . . . . . . . . . . 598 *Francis A. McInnerney, 89 Edward Road . . . . . . . . . . . . . . . . . . 677 *Vincent H. O'Connell, 75 Bromfield Street . . . . . . . . . . . . . . . . . 641 *Fidele Arsenault, 50 Rutland Street . . . . . . . . . . . . . . . . . . . . . . . 555 Joseph S. Blanchard 15 12orton Street . . . . . . . . . . . . . . . . . . . . . 319 Stanley Bocon, 32 Rosedale Road . . . . . . . . . . . . . . . . . . . . . . . . . . 448 Michael J. Boyle, 19 Bromfield Street . . . . . . . . . . . . . . . . . . . . . . 345 Guy P. Clark, 5 Bromfield Street . . . . . . . . . . . . . . . . . . . . . . . . . . 413 Horace E. Colburn, 78 Highland Avenue . . . . . . . . . . . . . . . . . . 452 William J. Donlan, 47 Bromfield Street . . . . . . . . . . . . . . . . . . . . 261 Norma I. Farrington, 43 Partridge Street . . . . . . . . . . . . . . . . . . 334 Bernard T. Loughran, 40 Highland Avenue . . . . . . . . . . . . . . . . 232 Thomas C. Menton, 30 Longfellow Road . . . . . . . . . . . . . . . . . . . . 481 Joseph P. McCarthy, 11 Lexington Street . . . . . . . . . . . . . . . . . . 372 Joseph P. McHugh, 15 Purvis Street . . . . . . . . . . . . • • • • • • • . • . 326 Richard A. Royal, 21 Puritan Road . . • • • . • • . . . . . . . . . . . . . 466 *Herman H. Sanderson, 55 Edward Road . . . . . . . . . . . . . . . . . . . *Robert L. Shutt, 27 Stuart Street . . . . . . . . . . . . . . . . . . . . . . . . . 537 39 Rene P. Theriault, 61 Bridge Street . . . . . . . . . . . . . . . . . . . . . . . 466 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2288 Town Meeting Member for One Year Term expires in 1959 *Joseph P. Alibrandi, 9 Bromfield Street . . . . . . . . . . . . . . . . . . . . 853 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 530 The result of votes cast at the Annual Town Election was forwarded to the Secretary of State. In accordance with Chapter 51, Section 61, the return of reg- istered voters at the close of registration on February 11, 1958, was forwarded to the Secretary of State. In accordance with Chapter 54, Section 132, the number of persons who voted in each precinct was forwarded to the Secretary of State. In connection with the work of the Department of Corporations and Taxation, a list of Town Officials was forwarded to Herman B. Dine, Director of Accounts. ATTEST: GEORGE B. WELLMAN Town Clerk PRECINCT NINE RECOUNT FOR TOWN MEETING MEMBER — 3 YEAR TERM MARCH 12, 1958 9-A 9-13 Total *Edmund A. Miranda, 10 Madison Avenue . . . . . 307 545 852 *Americo F. Parrella, 134 Chapman Street . . 244 497 741 *Leo A. Perkins, 12 Chandler Street . . . . . . . . . . 238 436 674 Joseph Viera, 984 Belmont Street . . . . . . . . . . . . 232 410 642 *Mary Arno, 12 Brookline Street . . . . . . . . . . . . . . 260 412 672 *Joseph J. Boyce, 155 Highland Avenue . . . . . . . . 232 550 782 Gerard A. Chevrette, 3 Hilltop Road . . . . . . . . . 140 209 349 *John C. DeLaney, 897 Belmont Street . . . . . . . 295 520 815 Stella Frimmel, 37 Grant Avenue . . . . . . . . . . . . 98 250 348 Theodore Goros, 25 Rose Avenue . . . . . . . . . . . . . 134 266 400 Gerard J. Joyce, 29 Harrington Street . . . . . . . . 220 427 647 Guido Livoli 25 Carey Avenue 224 369 593 *Thomas E. Oates, 54b Robert Ford Road . . . . 210 563 773 *P. Alfred Pannesi, 218 Warren Street . . . . . . . . 256 433 689 Frederick A. Parshley, Jr., 220 Lexington Street 189 458 647 William M. Patsio, 5 Rose Avenue . . . . . . . . . . . . 191 327 518 Bill J. Rapier, 15 Bridgham Avenue . . . . . . . . . . 184 283 467 Thomas E. Roche, Jr., 40 Pierce Road . . . . . . . . 181 417 598 *Irving Thayer, 28 Morrison Road . . . . . . . . . . . . 225 425 650 Blanks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1052 2031 3Q83 We, the undersigned members of the Board of Registrars of the Town of Watertown, hereby certify that we have made a recount of votes cast for the Office of Town Meeting Member, 1961 term, in Precincts 9-A and 9-B, on March 12, 1958, and certify the returns as tabulated on this sheet to be the result. Edmund P. Hickey George B. Wellman Herbert C. Harting Cyrus M. Ohanian BOARD OF REGISTRARS ATTEST: Board of Registrars GEORGE B. WELLMAN Town Clerk 40 Record of Adjourned Annual Town Meeting March 17, 24, 31 , April 7, 14, 21 , 1958 The meeting of March 17, 1958, was called to order by Moderator Charles F. J. Harrington at 7:45 p.m. Officers' return on Warrant was read by Town Clerk George B. Wellman. The newly elected Town Meeting Members and others who had not previously taken the oath of office, were sworn to the faithful performance of their duties by Town Clerk George B. Wellman. The meeting was opened with Prayer by Rev. Fr. Michael J. Houlihan, Pastor of St. Patrick's Church. Notices were received on March 17, 1958, from the Chairman of Precincts 1, 5, 7, 8, 9, and 10, respectively, of the election to fill Town Meeting Member vacancies of: Francis P. McGloin, 21 Keith Street, to fill vacancy in Precinct One, 1959 Term, caused by the removal from the Precinct of James J. Sheehan. Robert B. Holland, 24 Louise Street, to fill vacancy in Precinct Five, 1960 Term, caused by the removal from the Precinct of Edward J. O'Halloran. Anthony Trodella, 24 Oliver Street, to fill vacancy in Precinct Seven, 1960 Term, caused by election to Chairmanship of Health Board of Stanley R. Robbins. John J. Manning, 4 Green Street, to fill vacancy in Precinct Eight, 1960 Term, caused by the removal from the Precinct of William P. O'Grady. Guido Livoli, 25 Carey Avenue, to fill vacancy in Precinct Nine, 1959 Term, caused by the election to the Chairmanship of the Board of Assessors of James C. Menton. Rene Theriault, 61 Bridge Street, to fill vacancy in Precinct Ten, 1959 Term, caused by the removal from Town of Ronald Brown. Number of Town Meeting Members present on March 17, 1958, as reported by records of checkers, John Gleason and George E. LeFavor, 249. MEETING OF MARCH 24, 1958 The meeting of March 24, 1958, was called to order by Moderator Charles F. J. Harrington at 7:48 p.m. The adjourned Town Meeting Notice was read by Town Clerk George B. Wellman. Notice was received on March 24, 1958, from the Chairman of Precinct Six, of the election to fill Town Meeting Member vacancy as follows: Arnold G raiver, 9 Mason Road, to fill vacancy in 1959 Term, caused by removal from town of Carl Neuendorffer. Town Meeting members, who had not previously taken the oath of office, were sworn to the faithful performance of their duties by Town Clerk George B. Wellman. Number of Town Meeting Members present on March 24, 1,958, as reported by records of checkers, George E. LeFavor and John Gleason, 261. 41 MEETING OF MARCH 31, 1958 The meeting of March 31, 1958, was called to order by Moderator Charles F. J. Harrington at 7:50 p.m. The adjourned Town Meeting Notice was read by Town Clerk George B. Wellman. Number of Town Meeting Members present on March 31, 1958, as reported by records of checkers, George E. LeFavor and John Gleason, 222. MEETING OF APRIL 7, 1958 The meeting of April 7, 1958, was called to order by Moderator Charles F. J. Harrington at 7:50 p.m. The adjourned Town Meeting Notice was read by Town Clerk George B. Wellman. Number of Town Meeting Members present on April 7, 1958, as reported by records of checkers, George E. LeFavor and John Gleason, 217. MEETING OF APRIL 14, 1958 The meeting of April 14, 1958, was called to order by Moderator Charles F. J. Harrington at 8:05 p.m. The adjourned Town Meeting Notice was read by Town Clerk George B. Wellman. Number of Town Meeting Members present on April 14, 1958, as reported by records of checkers, George E. LeFavor and John Gleason, 216. MEETING OF APRIL 21, 1958 The meeting of April 21, 1958, was called to order by Moderator Charles F. J. Harrington at 7:45 p.m. The adjourned Town Meeting Notice was read by Town Clerk George B. Wellman. Number of Town Meeting Members present on April 21, 1958, as reported by records of checkers, Wayne E. Eaton and John Gleason, 222. Article 2. To hear the report of the Town Officers as printed and to hear the report of any committee heretofore appointed and act thereon. April 14, 1958 VOTED: That the report of the Town Officers as printed in the Town Report for 1957 be and they are hereby accepted. REPORTS OF COMMITTEES March 17, 1958 REPORT OF COMMITTEE ON INSURANCE FOR TOWN OWNED VEHICLES: John Kasper, Jr., Chairman of the Committee on Insurance for Town Owned Vehicles read a written report which is on file in the Book of Reports, Office of Town Clerk. The committee suggested that the town meeting extend the life of the committee or appoint a new committee to make further detailed study and investigation, and then to report at the next town meeting, or next Special Town Meeting. VOTED: To receive the report and extend the life of the Com- mittee for one year. April 21, 1958 42 REPORT OF COMMITTEE ON DUPLICATION AND SIMILAR- ITY OF STREET NAMES AS AUTHORIZED BY ARTICLE 39 OF THE 1957 TOWN WARRANT: Selectman Edward G. Seferian submitted a written report of progress, filed in the Book of Reports, Office of Town Clerk, and re- quested that the life of the committee be extended for one more year in order to assimilate and digest all the information gathered and all opinions forthcoming in the current year in order to prepare a suit- able article or articles for the consideration of the next Annual Town Meeting. March 17, 1958 Report of Committee to Study the Advisability and Necessity for a Complete Revaluation of the Real Property, Town of Watertown. Joseph J. Mazza, Chairman of the Committee, read a written re- port which is on file in the Book of Reports, Office of Town Clerk. The committee in summarizing its report said: "This committee does not, therefore, advise the investment of such a large sum for a complete revaluation of the real property of the Town. "It does, however, recommend, and urge: 1. That provision be made for the appointment of a fulltime Assistant Assessor. 2. The installation of an adequate assessment system, with more detailed and adequate records, and maps. 3. That sufficient funds for the aforementioned purposes be pro- vided to the Assessors." On a show of hands, 155 in favor, and 42 opposed, it was voted: to accept the report and that the committee be discharged. March 17, 1958 Report of committee authorized under Article 40, April 15, 1957, on Improved Method of Planning. Joseph S. Blanchard, Chairman of Committee, read a written re- port which is on file in the Book of Reports, Office of Town Clerk. The report was one of progress. The committe recommended that Article 53, of the Warrant for the 1958 Annual Town Meeting be post- poned indefinitely and "that the Committee will come in with an ac- ceptable Article at the next Town Meeting, or possibly at the next Special Town Meeting, if one is held later in the year." March 17, 1958 Report of Advisory Board of Review: Selectman Edward G. Seferian, Chairman, submitted a verbal report, the printed report having been previously mailed to all Town Meeting Members. The report was received, and it was VOTED: To take up Article 16, of the Warrant. April 7, 1958 Report of Sewerage and Drainage Committee: Selectmen Edward G. Seferian, as chairman of the committee, submitted a written report of progress under Article 59. COMMITTEES AUTHORIZED March 17, 1958 On motion of Charles F. Shaw, duly seconded it was VOTED: That the Moderator appoint a committee of three to draft and bring before a later Town Meeting suitable resolution covering the demise of Wesley E. Monk, former Selectman and Town Counsel, and that the meeting extend a rising vote of respect. March 17, 1958 43 On motion of Daniel Joseph Clifford, duly seconded, it was VOTED: That a committee of five be appointed by the Moderator of this town meeting to consider and recommend the necessary action and changes in the town By-Laws, Town Meeting Rules, or any other general laws of the Commonwealth of Massachusetts, to the end that no future Annual, Special, or other town meeting of the Town of Watertown, Massachusetts will be held on March 17th of any future year, and thereby allow for the proper spiritual and patriotic ob- servance of the Feast of St. Patrick, and of Evacuation Day by the citizens of the town. March 17, 1958 On motion of Bernard E. Bradley, Jr., duly seconded, it was VOTED: That a committee of three be appointed by the Mod- erator for the purpose of writing resolutions on the death of C. Harold Striley, former principal of the Hosmer School, who died on January 28, 1958. April 7, 1958 See action under Article 40, for committee authorized to be known as the "Council for the Aging." April 7, 1958 See action under Article 61, relative to committee of seven author- ized to study the contents of Article 61. April 7, 1958 See action under Article 32, relative to committee of nine to study advisability of Article 32. March 17, 1958 John M. Russell, Chairman, submitted the following resolution, which was adopted: IN MEMORIAM JAMES M. OATES James M. Oates passed into the life beyond on July 10, 1956. He was born in Watertown. Here he received his elementary and high school education. Watertown was his home and the scene of his pro- fessional and community activities during the entire 68 years of his life. He was a lawyer for nearly 40 years. As counselor to individuals, and as attorney, trustee and director of a great Watertown bank, he exemplified the highest standards of competence and fidelity to duty. Never a candidate for elective office, Mr. Oates served ably on important committees, as town counsel, and as a member of draft boards in both World Wars. His private life was marked by devotion to his wife and four children. James M. Oates will long be remembered as an honorable, highly respected, deeply religious gentleman who served his fellow man well and walked justly before his God. BE IT RESOLVED that this memorial be inscribed on the records of the town meeting and that a copy be sent to the family of James M. Oates. Respectfully submitted, s/JOHN M. RUSSELL s/B. FAY McGLAUFLIN, s/JAMES M. IGOE April 14, 1958 Miss Margaret Gearin, chairman, submitted the following resolu- tion which was unanimously adopted: 44 IN MEMORIAM C. HAROLD STRILEY In the passing of Mr. C. Harold Striley, January 28, 1958, the Watertown School System and education at large have lost a pro- foundly dedicated worker. Mr. Striley was a devoted servant of the Watertown people, spending almost thirty-one years of his professional career as principal of the Hosmer School. His aim was to know every individual child, to be able to call him or her by name, and to know what progress he or she was making. Furthering his aim he would visit the classroom, inspect the work of the pupils, and discuss the achievement of each one with the teacher. In a quiet, competent way he did much to further the highest standards of scholarship and teaching among his faculty. His abun- dant contributions as a valued member of many curriculum revision committees helped greatly in keeping Watertown schools on a high plane. No tribute to him could be complete without some words about him written by his pupils. The following lines were composed by a fifth grade class. THE CHILDREN'S TRIBUTE We children are singing a song of praise For Mr. Striley with whom our heart stays He was always so kind in his gentle way And helped and cherished us all his days Be it resolved that these words be inscribed upon the official minutes of this Town Meeting, April 14, 1958, and copies be sent to the family of C. Harold Striley. s/MISS MARGARET GEARIN s/MR. JOSEPH BOYCE s/MRS. PAUL J. NOFTSKER RECONSIDERATIONS March 17, 1958 VOTED: To reconsider salary of Purchasing Agent under Article 3. March 24, 1958 With 122 voting in favor, and 65 opposed, it was VOTED: To reconsider that part of Article 3, of the Warrant for the Annual Meeting of 1958 dealing with the Engineering Depart- ment salary of the Town Engineer, Grade V, and also the salary of Civil Engineer, Grade IV. With 121 voting in favor, and 116 opposed, it was VOTED: To reconsider action taken on March 17, 1958, under Article 16. VOTED: To reconsider transportation item in the Purchasing Department under Article 3. March 31, 1958 Motion to reconsider salary of Fire Chief was defeated on voice vote. April 7, 1958 Motion of Joseph Fox to reconsider salary of Public Welfare Agent was defeated on a voice vote. 45 April 14, 1958 On motion of Charles J. Petitti, duly seconded, it was voted to reconsider action under Article 32, 101 in favor, 92 opposed. See action under Article 32. April 14, 1958 On motion of John J. Sheehan, duly seconded, it was voted to reconsider action under Article 31. See action under Article 31. April 21, 1958 On motion of Stanley Robbins, duly seconded, it was voted to re- consider action taken under Article 32, at the meeting of April 14. Town Counsel ruled that the motion was properly before the meet- ing. On a voice vote the Moderator ruled the motion lost. A hand vote was taken and the motion was lost 91 in favor and 124 opposed. ADJOURNMENTS March 17, 1958 On motion of Selectman Edmund O'Connell, it was VOTED: To adjourn meeting of March 17, 1958, at 11 p.m. to the following Monday evening, March 24, 1958, at 7:30 p.m. to meet in the Senior High School, Columbia Street. March 24, 1958 On motion of Selectman Edward G. Serferian, it was VOTED: To adjourn meeting of March 24, 1958, at 11 p.m. to the following Monday evening, March 31, 1958, at 7:30 p.m. to meet in the Senior High School, Columbia Street. March 31, 1958 On motion of Selectman John J. Curran, it was VOTED: To adjourn meeting of March 31, 1958, at 11 p.m. to the following Monday evening, April 7, 1958, at 7:30 p.m. to meet in the Senior High School, Columbia Street. April 7, 1958 On motion of Edmund O'Connell, it was VOTED: To adjourn meeting of April 7, 1958, at 11 p.m. to the following Monday evening, April 14, at 8 p.m, to meet in the Senior High School, Columbia Street. April 14, 1958 On motion of Francis Lightbody, it was VOTED: To adjourn meeting of April 14, 1958, at 11 p.m. to the following Monday evening, April 21, 1958, at 7:30 p.m. to meet in the Senior High School, Columbia Street. NOTICE OF ADJOURNED TOWN MEETING Monday evening, March 24, 1958 7:30 p.m. Notice is hereby given that the Town Meeting called for Monday evening, March 17, 1958, has been adjourned until Monday evening, March 24, 1958, at 7:30 p.m. to meet in the Senior High School, Columbia Street, in the town of Watertown, at which time and place all unfinished business in the Warrant for the Annual Town Meet- ing of March 4, 1958, being any unfinished business under Articles 2 and 3, Articles 4 to 11 inclusive, Articles 17 to 68 inclusive, will come before the meeting for consideration and action. 46 RECONSIDERATION NOTICES March 18, 1958 To the Town Clerk: In accordance with the provisions of Chapter 2, Section 15 of the By-Laws of the inhabitants of Watertown, I hereby notify you that I intend to move for reconsideration of that part of Article 3 of the Warrant for the Annual Meeting of 1958 that deals with the Engineer- ing Department salary of the Town Engineer, Grade V, and also the salary of Civil Engineer, Grade IV. s/ROY CHARLES PAPALIA, Town Meeting Member, Precinct 4 To the Town Clerk: March 18, 1958 In accordance with the provisions of Chapter 2, Section 15, of the By-Laws of the inhabitants of Watertown, I hereby notify you that I intend to move for reconsideration of the action taken by the Town Meeting held on Monday, March 17, 1958, on articles 12, 15, and 16 of the Warrant for the Annual Meeting of 1958. Very truly yours, s/D. JESSE COSTA, Town Meeting Member, Precinct 10 And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by causing copy of the same to be published in a Watertown news- paper. Given under our hands this nineteenth day of March, A.D., 1958. s/CHARLES F. J. HARRINGTON, Moderator s/GEORGE B. WELLMAN, Town Clerk NOTICE OF ADJOURNED TOWN MEETING Monday evening, March 31, 1958 7:30 p.m. Notice is hereby given that the Town Meeting called for Monday evening, March 24, 1958, has been adjourned until Monday evening, March 31, 1958, at 7:30 p.m. to meet in the Senior High School, Columbia Street, in the town of Watertown, at which time and place all unfinished business in the warrant for the Annual Town Meeting of March 3, 1958, being any unfinished business under Articles 2 and 3, Articles 4 to 11 inclusive, Articles 13, 14, 17, 18, and 19, and Articles 21 to 68 inclusive, will come before the meeting for considera- tion and action. RECONSIDERATION NOTICES March 25, 1958 To the Town Clerk: In accordance with the provisions of Chapter 2, Section 15, of the By-Laws of the inhabitants of Watertown, I hereby notify you that I intend to move for reconsideration of that part of Article 3 of the Warrant for the Annual Meeting of 1958 that deals with Fire Department salary of the Fire Chief, and for reconsideration of the action taken by the Town Meeting on Article 20. 47 s/EDMUND P. HIGGINS, Precinct Five And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by causing copy of the same to be published in a Watertown newspaper. Given under our hands this twenty-sixth day of March, A.D., 1958. s/CHARLES F. J. HARRINGTON, Moderator s/GEORGE B. WELLMAN, Town Clerk OFFICE OF TOWN CLERK WATERTOWN, MASSACHUSETTS NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING, APRIL 7, 1958 7:30 p.m. Notice is hereby given that the Town Meeting called for Monday evening, March 31, 1958, has been adjourned until MONDAY EVE- NING, April 7, 1958, at 7:30 p.m., to meet in the Senior High School, Columbia Street, in the Town of Watertown, at which time and place all unfinished business in the Warrant for the Annual Town Meet- ing of March 3, 1958, being any unfinished business under Articles 2 and 3, Articles 5 to 10 inclusive, Articles 13, 14, 17, 18, and 19, Articles 21 to 61 inclusive, and Articles 63 to 68 inclusive will come before the meeting for consideration and action. RECONSIDERATION NOTICES April 1, 1958 To the Town Clerk: In accordance with Chapter 2, Section 15 of the By-Laws of the Inhabitants of Watertown, I hereby notify you that I intend to move for reconsideration of the action taken by the Town Meeting held March 31, 1958 on Article 3 of the Warrant for the Annual Town Meeting of 1958, as it has to do with the salary of the Agent of Public Welfare. Town Meeting Member JOSEPH M. FOX 208 Common Street And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by causing copy of the same to be published in a Watertown news- paper. Given under our hands this second day of April, A.D., 1958. s/CHARLES F. J. HARRINGTON, Moderator s/GEORGE B. WELLMAN, Town Clerk 48 OFFICE OF TOWN CLERK WATERTOWN, MASSACHUSETTS NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING, APRIL 14, 1958 8:00 p.m. Notice is hereby given that the town meeting called for Monday gevening, April 7, 1958, has been adjourned until MONDAY EVE- ING, April 14, 1958, at 8:00 p.m. to meet in the Senior High School, Columbia Street, in the Town of Watertown, at which time and place all unfinished business in the Warrant for the Annual Meeting of March 3, 1958, being any unfinished business under Articles 2 and 3, Articles 5 and 6, Articles 28, 29, 30, 36, 42, Articles 46 to 51 inclusive, Articles 53 to 56 inclusive, Articles 58, 60, 63, 64 and 68, will come before the meeting for consideration and action. RECONSIDERATION NOTICES To the Town Clerk: April 9, 1958 In accordance with Chapter 2, Section 15 of the By-Laws of the Inhabitants of Watertown, I hereby notify you that I intend to move for reconsideration of the action taken by the Town Meeting held on April 7, 1958 on Article 31 of the Warrant for the Annual Town Meeting of 1958. s/JOHN J. SHEEHAN, Town Auditor To the Town Clerk April 9, 1958 In accordance with Chapter 2, Section 15 of the By-Laws of the Inhabitants of Watertown, I hereby notify you that I intend to move for reconsideration of the action taken by the Town Meeting held April 7, 1958, on Article 32 of the Warrant for the Annual Town Meeting of 1958. Town Meeting Member s/CHARLES J. PETITTI And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in town twenty-four hours at least prior to the time of said meeting and also by causing copy of the same to be published in a Watertown news- paper. Given under our hands this ninth day of April, A.D., 1958. s/CHARLES F. J. HARRINGTON, Moderator s/GEORGE B. WELLMAN, Town Clerk OFFICE OF TOWN CLERK WATERTOWN, MASSACHUSETTS NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING, APRIL 21, 1958 7:30 p.m. Notice is hereby given that the Town Meeting called for Monday evening, April 14, 1958, has been adjourned until MONDAY EVE- NING, April 21, 1958, at 7:30 p.m. to meet in the Senior High School, Columbia Street, in the Town of Watertown, at which time and place 49 all unfinished business in the Warrant for the Annual Town Meeting of March 3, 1958, being any unfinished business under Articles 2 and 3, Articles 28, 42, 46, to 51 inclusive, Articles 53 to 56 inclusive, Articles 58, 60, 63, 64 and 68, will come before the meeting for consideration and action. RECONSIDERATION NOTICE To the Town Clerk: April 16, 1958 In accordance with Chapter 2, Section 15, of the By-Laws, I hereby give notice that I intend to move for reconsideration on the action taken by the Town Meeting held April 14, 1958, relative to the vote passed in connection with Article 32 of the Warrant for said meeting. s/STANLEY R. ROBBINS, Chairman of Board of Health And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in town twenty-four hours at least prior to the time of said meeting and also by causing copy of the same to be published in a Watertown news- paper. Given under our hands this sixteenth day of April, A.D., 1958. s/CHARLES F. J. HARRINGTON, Moderator s/GEORGE B. WELLMAN, Town Clerk ARTICLE 3. To appropriate such sums of money, as may be determined necessary for the uses and expenses of the Town for the current year, direct how the same shall be raised and what sums are to be transferred from Overlay Reserve, Veteran's Housing Sale of Lots Fund, Sale of Town Land, Highway Chapter 90, Premium Account, Excess and Deficiency Account (not to exceed $300,000.00) and the amount to be paid from Federal Funds, or take any action relating thereto. VOTED: That the following items as shown in Schedule be and are hereby appropriated for the use of the various Town Departments for the current year: General Government (8260,579.00) Moderator (See Art. 12) . . . . . . . . . . . . $175.00 Selectmen's Department Selectmen's Salaries (See Art. 12) . . 7,110.00 (Chairman $2,780.00-2 at $2,165.00) Private Secretary . . . . . . . . . . . . . . . . . 3,845.00 Confidential Clerk . . . . . . . . . . . . . . . . 1,240.00 Temporary Hire . . . . . . . . . . . . . . . . . . 750.00 Contingent . . . . . . . . . . . . . . . . . . . . . . . 1,800.00 Advisory Board of Review Contingent . . . . . . . . . . . . . . . . . . . . . . . 600.00 Printing . . . . . . . . . . . . . . . . . . . . . . . . . 200.00 50 Auditor's Department Salary of Auditor (See Art. 12) . . . 7,165.00 Principal Clerk . . . . . . . . . . . . . . . . . . . 3,756.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . 3,122.00 Junior Clerk from April 1st . . . . . . . 2,000.00 Extra Clerk Hire . . . . . . . . . . . . . . . . . 1,000.00 Contingent . . . . . . . . . . . . . . . 1,500.00 New Adding Machine . . . . . . . . . . . . . 400.00 Treasurer's Department Salary of Treasurer (See Art. 12) . . 7,165.00 Principal Clerk . . . . . . . . . . . . . . . . . . 4,060.00 Principal Clerk . . . . . . . . . . . . . . . . . . . 3,920.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . 3,500.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . 3,360.00 Junior Clerk . . . . . . . . . . . . . . . . . . . . . 2,690.00 Contingent . . . . . . . . . . . . . . . . . . . . . . . 4,180.00 Collector's Department Salary of Collector . . . . . . . . . . . . . . . 7,165.00 Deputy Collector . . . . . . . . . . . . . . . . . 4,060.00 Deputy Collector . . . . . . . . . . . . . . . . . 4,060.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . 3,500.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . 3,320.00 Junior Clerk . . . . . . . . . . . . . . . . . . . . . no appro. Contingent . . . . . . . . . . . . . . . . . . . . . . 2,436.00 Assessors' Department Assessors' Salaries (See Art. 12) . . 8,100.00 Principal Clerk . . . . . . . . . . . . . . . . . . 4,060.00 Principal Clerk 3,880.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . 3,500.00 Contingent 4,000.00 Finance Committee . . . . . . . . . . . . . . . . 1,200.00 Legal Services Salary of Town Counsel . . . . . . . . . . 6,000.00 Extra Legal Services . . . . . . . . . . . . 2,500.00 Contingent . . . . . . . . . . . . . . . . . . . . . . 2,500.00 Town Clerk's Department Town Clerk's Salary (See Art. 12) 7,165.00 Principal Clerk . . . . . . . . . . . . . . . . . . 4,060.00 Principal Clerk—Stenographer . . . 4,060.00 Clerk-Stenographer . . . . . . . . . . . . . . 3,317.00 Contingent . . . . . . . . . . . . . . . . . . . . . . . 1,800.00 Out-of-State Travel . . . . . . . . . . . . . . 150.00 Purchase Department Salary of Agent . . . . . . . . . . . . . . . . . 6,790.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . 3,360.00 Contingent . . . . . . . . . . . . . . . . . . . . . . 750.00 Transportation . . . . . . . . . . . . . . . . . . . 250.00 Engineering Department Town Engineer, Grade V . . . . . . . . . 7,165.00 Civil Engineer, Grade IV . . . . . . . . . 6,240.00 Civil Engineer, Grade III . . . . . . . . . 5,680.00 Grades III, II, I . . . . . . . . . . . . . . . . . 20,500.00 Junior Clerk-Typist . . . . . . . . . . . . . . 2,728.00 Contingent . . . . . . . . . . . . . . . . . . . . . . . 1,800.00 51 New Printing Machine to replace 1940 Model . . . . . . . . . . . . . . . . . . . . 2,400.00 Election Expense . . . . . . . . . . . . . . . . . . 16,500.00 Referendum Election . . . . . . . . . . . . . . . 5,000.00 Registrars of Voters Salaries of 3 Registrars . . . . . . . . . . 1,085.00 Clerk—Board of Registrars . . . . . . 450.00 Permanent Assistant Registrar . . . . 3,900.00 Listing Board . . . . . . . . . . . . . . . . . . . . . 2,050.00 Town Hall Department Senior Custodian . . . . . . . . . . . . . . . . . 4,190.00 Junior Custodian . . . . . . . . . . . . . . . . . 3,920.00 Telephone Operator . . . . . . . . . . . . . . 3,500.00 Relief Operator . . . . . . . . . . . . . . . . . . 1,000.00 Overtime for Custodians . . . . . . . . . . 500.00 Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,100.00 Light . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 Telephone . . . . . . . . . . . . . . . . . . . . . . . 5,200.00 Maintenance . . . . . . . . . . . . . . . . . . . . . 4,000.00 Painting . . . . . . . . . . . . . . . . . . . . . . . . . 500.00 Credit Union Office . . . . . . . . . . . . . . . 750.00 Planning Board . . . . . . . . . . . . . . . . . . . . 600.00 Board of Appeals . . . . . . . . . . . . . . . . . . 1,300.00 Protection of Persons and Property (81,023,883.00) Police Department Salary of Chief . . . . . . . . . . . . . . . . . . 7,165.00 Captains (2) . . . . . . . . . . . . . . . . . . . . . 12,480.00 Lieutenants (6) . . . . . . . . . . . . . . . . . . 35,000.00 Sergeants (6) . . . . . . . . . . . . . . . . . . . 30,750.00 Patrolmen (55) . . . . . . . . . . . . . . . . . . 255,000.00 Clerk-Stenographer (Male) . . . . . . . 4,710.00 Wagonman-Clerk . . . . . . . . . . . . . . . . . 4,300.00 Ambulance Driver, Motor Equipment and Utility Man . . . . . . . . . . . . . . . 4,483.00 Junior Custodian . . . . . . . . . . . . . . . . . 3,920.00 Junior Clerk-Typist (F) (2) . . . . . . . 6,180.00 Matron . . . . . . . . . . . . . . . . . . . . . . . . . . 900.00 Special Police . . . . . . . . . . . . . . . . . . . 10,000.00 School Traffic Supervisors (13) (Includes 2 add'1 from 5/1/58) . . 12,150.00 Holiday Pay . . . . . . . . . . . . . . . . . . . . . 7,800.00 Contingent 15,000.00 Painting and Repairing Station . . . . 500.00 Teletype . . . . . . . . . . . . . . . . . . . . . . . . 450.00 Uniforms . . . . . . . . . . . . . . . . . . . . 4,900.00 New Cars (3) . . . . . . . . . . . . . . . . . . . . 5,000.00 Transportation for Photographer . . 165.00 Medical Expense and Examinations 1,000.00 Inspectors Div., Services and Exp.. . 1,000.00 Radio Service and Maintenance . . . . 200.00 52 Radio Replacement Parts and Equipment . . . . . . . . . . . . . . . . . . . 500.00 New Exakta Camera . . . . . . . . . . . . . 400.00 Uniforms for School Traffic Super- visors . . . . . . . . . . . . . . . . . . . . . . . . . 375.00 Fire Department Salary of Chief . . . . . . . . . . . . . . . . . 7,165.00 Deputy Chief (3) . . . . . . . . . . . . . . . . 18,720.00 Captains (3) . . . . . . . . . . . . . . . . . . . 17,565.00 Lieutenants (6) . . . . . . . . . . . . . . . . . . 31,890.00 Mechanic (1) . . . . . . . . . . . . . . . . . . . . 5,315.00 Firefighters (74) . . . . . . . . . . . . . . . . . 345,000.00 Radio Repairman . . . . . . . . . . . . . . . . 200.00 Holiday Pay . . . . . . . . . . . . . . . . . . . . . 11,000.00 Contingent . . . . . . . . . . . . . . . . . . . . . . . 15,000.00 New Hose . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 Uniforms . . . . . . . . . . . . . . . . . . . . . . . 3,500.00 Room Equipment . . . . . . . . . . . . . . . . . 350.00 Painting and Repairs . . . . . . . . . . . . . 500.00 New Tires . . . . . . . . . . . . . . . . . . . . . . . 250.00 Medical Expense . . . . . . . . . . . . . . 1,000.00 (2) 1000 G1. Oil Tanks . . . . . . . . . . . . 1,000.00 (1) Tankless Water Heater . . . . . . . 150.00 (1) Emergency Truck . . . . . . . . . . . . 1,950.00 Rebuild Chimneys— Station 2 . . . . . 1,000.00 Inspector of Buildings Salary of Inspector . . . . . . . . . . . . . . . 6,240.00 Principal Clerk . . . . . . . . . . . . . . . . . . 4,060.00 Contingent . . . . . . . . . . . . . . . . . . . . . . 300.00 Transportation . . . . . . . . . . . . . . . . . . . 360.00 Binders for maps . . . . . . . . . . . . . . . . . 88.00 Weights and Measures Salary of Sealer . . . . . . . . . . . . . . . . . 4,460.00 Contingent . . . . . . . . . . . . . . . . . . . . . . 550.00 New 100 Gallon Test Tank . . . . . . . . 1,560.00 *Tree Warden Department Salary of Tree Warden (See Art. 13) 4,370.00 Principal Clerk . . . . . . . . . . . . . . . . . . 2,030.00 Salary of Foreman . . . . . . . . . . . . . . . 4,880.00 Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,075.00 Extra Labor . . . . . . . . . . . . . . . . . . . . . 1,680.00 Overtime Labor . . . . . . . . . . . . . . . . . . 800.00 Transportation . . . . . . . . . . . . . . . . . . . 300.00 Office Expense . . . . . . . . . . . . . . . . . . 375.00 Out-of-State Travel . . . . . . . . . . . . . . 200.00 Material and Expense . . . . . . . . . . . . 6,000.00 Repairs and Tires . . . . . . . . . . . . . . . . 1,000.00 New Trees . . . . . . . . . . . . . . . . . . . . . . 1,500.00 Truck Hire . . . . . . . . . . . . . . . . . . . . . . 800.00 Homelite Saw . . . . . . . . . . . . . . . . . . . . 320.00 Ford Dump Truck . . . . . . . . . . . . . . . . no appro. Dutch Elm Disease Chap. 132 . . . . . . no appro. Pest Control —Chapter 132 . . . . . . . no appro. March 17, 1958 * Voted: That $24,000.00 of total budget of Tree De- partment be spent in accordance with Chapter 132, G. L. for Dutch Elm Disease and Pest Control. 53 Wire Department Salary of Superintendent . . . . . . . . . 6,790.00 Assistant Superintendent . . . . . . . . . 5,380.00 Principal Clerk . . . . . . . . . . . . . . . . . . 2,030.00 Extra Clerk . . . . . . . . . . . . . . . . . . . . . . 500.00 Inspector of Wire Maintenance (3) 14,730.00 Supervisor of Maintenance . . . . . . . . no appro. Overtime Pay . . . . . . . . . . . . . . . . . . . . 1,400.00 Fire Alarm Signal Operator (4) . . . 18,840.00 Holiday Pay—Signal Operator . . . 542.00 Maintenance . . . . . . . . . . . . . . . . . . . . . 5,500.00 New Construction . . . . . . . . . . . . . . . . 250.00 Christmas Lighting . . . . . . . . . . . . . . 1,000.00 New Chevrolet Car . . . . . . . . . . . . . . . 1,700.00 Dog Officer Salary of Dog Officer . . . . . . . . . . . . . 740.00 Contingent . . . . . . . . . . . . . . . . . . . . . . 1,650.00 Health and Sanitation (892,586.00) Health Department Salary of Health Officer . . . . . . . . . . 5,740.00 Inspector of Plumbing & Sanitation 6,240.00 Health Inspector . . . . . . . . . . . . . . . . . 5,680.00 Public Health Physician . . . . . . . . . . 2,475.00 Nurses (2) 8,595.00 Principal Clerk-Stenographer . . . . . . 4,060.00 Senior Clerk-Stenographer . . . . . . . . 3,395.00 Junior Clerk-Typist . . . . . . . . . . . . . . 3,011.00 Emergency Hire . . . . . . . . . . . . . . . . . 500.00 Dental Clinic . . . . . . . . . . . . . . . . . . . . 12,960.00 Contagious Diseases . . . . . . . . . . . . . . 13,500.00 Contingent . . . . . . . . . . . . . . . . . . . . . . 3,200.00 Mosquito Control . . . . . . . . . . . . . . . . 2,000.00 Transportation—Health Officer . . . 300.00 Transportation—Health Inspector . 480.00 Replace one automobile at $1700 . . . 1,700.00 Inspector of Animals . . . . . . . . . . . . . . . 860.00 Sewer Department Construction . . . . . . . . . . . . . . . . . . . . . 4,000.00 Maintenance . . . . . . . . . . . . . . . . . . . . . 4,500.00 Drainage . . . . . . . . . . . . . . . . . . . . . . . . . . 9,390.00 Care and Lighting of Highways ($853,503.00) Highway Department Salary of Superintendent . . . . . . _ . . 8,320.00 Assistant Superintendent . . . . . . . . . 6,240.00 Working Foreman Carpenter . . . . . . 5,377.00 Principal Clerk . . . . . . . . . . . . . . . . . . 4,060.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . 3,500.00 Office Expense . . . . . . . . . . . . . . . . . 650.00 Labor (130 Men) . . . . . . . . . . . . . . . . . 510,896.00 Temporary Labor . . . . . . . . . . . . . . . . 7,800.00 54 Overtime Labor . . . . . . . . . . . . . . . . . . 8,100.00 Highway Construction . . . . . . . . . . . . 20,000.00 Chapter 90 . . . . . . . . . . . . . . . . . . . . . . 17,000.00 Highway Maintenance . . . . . . . . . . . . 22,500.00 General Maintenance . . . . . . . . . . . . . 38,000.00 Repairs to Grove Street Bridge . . . . 2,000.00 Betterments . . . . . . . . . . . . . . . . . . . . . 18,590.00 Snow & Ice (Materials) . . . . . . . . . . 22,000.00 Snow & Ice (Overtime & Trucking) 42,000.00 Transportation (Timekeeper) . . . . . 200.00 Garbage Disposal . . . . . . . . . . . . . . . . 2,700.00 Ashes and Papers . . . . . . . . . . . . . . . . 3,200.00 Repairs to Garage . . . . . . . . . . . . . . . . 2,000.00 Highway Equipment . . . . . . . . . . . . . . 1 —2 ton truck, hoist, 3 yd. body . . 3,600.00 1— 3 ton chassis . . . . . . . . . . . . . . . . . 4,500.00 Automotive Lubrication Equipment 700.00 Flexible Seweroder . . . . . . . . . . . . . . . 4,570.00 Street Lights . . . . . . . . . . . . . . . . . . . . . . 75,000.00 Sidewalk Department Construction . . . . . . . . . . . . . . . . . . . . . 10,000.00 Maintenance . . . . . . . . . . . . . . . . . . . . . 10,000.00 Charities and Soldiers' Benefits (8599,492.00) Public Welfare Salary of Agent . . . . . . . . . . . . . . . . . . 7,165.00 Principal Social Worker Supervisor 5,680.00 Social Workers (6) . . . . . . . . . . . . . . 24,800.00* Principal Clerk . . . . . . . . . . . . . . . . . . 4,060.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . 3,500.00 Junior Clerk . . . . . . . . . . . . . . . . . . . . . 3,090.00 Junior Clerk . . . . . . . . . . . . . . . . . . . . . 3,090.00 Junior Clerk 2710 Transcribing Machine Operator . . . 3,295.00 Medical Consultant . . . . . . . . . . . . . . . 1,500.00 Contingent . . . . . . . . . . . . . . . . . . . . . . 2,667.00 Auto Travel . . . . . . . . . . . . . . . . . . . . . 2,060.00 New Office Equipment . . . . . . . . . . . . 180.00* Old Age Assistance . . . . . . . . . . . . . . 320,000.00 Disability Assistance . . . . . . . . . . . . . 32,000.00 Aid to Dependent Children . . . . . . . . 56,000.00 General Relief . . . . . . . . . . . . . . . . . . . 43,000.00 * To be paid from Federal Funds. Physicians . . . . . . . . . . . . . . . . . . . . . . . . . 2,080.00 Veterans' Services Salary of Agent . . . . . . . . . . . . . . . . . 6,240.00 Social Worker . . . . . . . . . . . . . . . . . . . 4,480.00 Principal Clerk . . . . . . . . . . . . . . . . . . 4,060.00 Jr. Clerk (Part-time) . . . . . . . . . . . . . 1,720.00 Investigator (Part-time) . . . . . . . . . 1,887.00 Veterans' Benefits . . . . . . . . . . . . . . . 62,500.00 Office Expense 900.00 Car Expense . . . . . . . . . . . . . . . . . . . . . 825.00 55 Schools and Libraries (82,189,824.00) Salary of Superintendent . . . . . . . . . . . 10,745.00 Assistant Superintendent . . . . . . . . . . . 9,380.00 Clerks' Salaries . . . . . . . . . . . . . . . . . . . . 12,180.00 Attendance Officers (2) . . . . . . . . . . . . . 8,520.00 Attendance Officers Expense . . . . . . . . 600.00 Telephones . . . . . . . . . . . . . . . . . . . . . . . . 4,800.00 Office Expense . . . . . . . . . . . . . . . . . . . . . 300.00 Secretary to School Committee . . . . . . 336.00 Mass. School Committees (Member- ship) 150.00 Automobile Expense . . . . . . . . . . . . . . . 600.00 Instruction Salaries, Teachers, etc. . . . . . . . . . . . 1,475,700.00 Salaries, Clerks . . . . . . . . . . . . . . . . . 38,540.00 Books and Supplies . . . . . . . . . . . . . . . 55,000.00 Operation Salaries . . . . . . . . . . . . . . . . . . . . . . . . . 100,850.00 Supplies . . . . . . . . . . . . . . . . . . . . . . 6,500.00 Light and Power . . . . . . . . . . . . . . . . . 28,000.00 Fuel . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,000.00 School Halls . . . . . . . . . . . . . . . . . . . . . 2,000.00 Water . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000.00 Maintenance General . . . . . . . . . . . . . . . . . . . . . . . . . 50,000.00 Special —Hosmer School . . . . . . . . . . . 44,000.00 Ground Improvement . . . . . . . . . . . . . 1,450.00 Medical Medical Salaries . . . . . . . . . . . . . . . . . 15,820.00 Medical Supplies . . . . . . . . . . . . . . . . . 400.00 Nurses Cars . . . . . . . . . . . . . . . . . . . . . 480.00 Evening School Salaries . . . . . . . . . . . . . . . . . . . . . . . . . 6,000.00 Supplies . . . . . . . . . . . . . . . . . . . . . . . . . 400.00 Trade School and Outside Tuition . . . . 13,500.00 Transportation . . . . . . . . . . . . . . . . . . . . . 3,000.00 New Equipment . . . . . . . . . . . . . . . . . . . 6,000.00 Athletic Fund Salaries . . . . . . . . . . . . . . . . . . . . . . . . . 66,100.00 Insurance . . . . . . . . . . . . . . . . . . . . . . . 3,000.00 Supplies** . . . . . . . . . . . . . . . . . . . . . . . . . 13,000.00 Out-of-State Travel . . . . . . . . . . . . . . . . 225.00 Military Retirement . . . . . . . . . . . . . . . 200.00 Federal Lunch . . . . . . . . . . . . . . . . . . . 5,600.00 ** Revolving Fund Public Library Salaries . . . . . . . . . . . . . . . . . . . . . . . . . 126,134.00 Books, Periodicals and Binding . . . . 21,000.00 Maintenance 17,815.00 Special Maintenance . . . . . . . . . . . . . . 5,299.00 Overtime for Custodians . . . . . . . . . . 200.00 56 Recreation (896,906.00) Recreation Department Salary of Director . . . . . . . . . . . . . . . 6,050.00 Supervisors' Salaries . . . . . . . . . . . . . 22,500.00 Operating Costs and Supplies . . . . . 5,000.00 Skating Club . . . . . . . . . . . . . . . . . . . . 800.00 Auto Allowance . . . . . . . . . . . . . . 300.00 Out-of-State Travel . . . . . . . . . . . . . . 75.00 Secretary . . . . . . . . . . . . . . . . . . . . . . . 1,030.00 Insurance . . . . . . . . . . . . . . . . . . . . . . . . no appro. Park Department Salary of Superintendent . . . . . . . . . 5,140.00 Salary of Clerk . . . . . . . . . . . . . . . . . . 356.00 Labor . . . . . . . . . . . . . . . . . . . . . . . 28,450.00 Extra Labor . . . . . . . . . 6,000.00 Extra Labor—Ice Skating . . . . . . . 1,000.00 Maintenance . . . . . . . . . . . . . . . . . . . . . 9,000.00 Fences . . . . . . . . . . . . . . . . . . . . . . . 5,500.00 New Equipment . . . no appro. Resurfacing West Jr. Tennis Court 4,800.00 Visiting Team Dugout for Victory Field . . . . . . . . . . . . . . . . . . . . . . . . . . 905.00 Public Enterprises ($194,576.00) Water Department Salary of Superintendent . . . . . . . . . 6,790.00 Assistant Superintendent . . . . . . . . . 5,680.00 Water Register and Clerk to Water Board . . . . . . . . . . . . . . . . . . 4,880.00 Principal Clerk . . . . . . . . . . . . . . . . . . 4,060.00 Senior Clerk and Machine Operator 3,500.00 Junior Clerk . . . . . . . . . . . . . . . . . . . . . 3,090.00 Meter Readers (3) . . . . . . . . . . . . . . . 12,450.00 Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,607.00 Emergency Overtime . . . . . . . . . . . . . 6,000.00 Materials . . . . . . . . . . . . . . . . . . . . . . . . 13,700.00 Office Expense . . . . . . . . . . . . . . . . . . . 2,800.00 New 1" Meters . . . . . . . . . . . . . . . . . . . 768.00 New %" Meters . . . . . . . . . . . . . . . . . 2,175.00 New House Service . . . . . . . . . . . . . . . 3,000.00 Renewal of Services . . . . • • • • • • • • • • 3,255.00 Construction and Reconstruction . . 12,981.00 Cleaning Water Mains . . . . . . . . . . . . 1,000.00 • Car Expense for Registrar . . . . . . . . 300.00 Water Liens . . . . . . . . . . . . . . . . . . . . . 250.00 New Lighting Fixtures for Office . . no appro. New Car for Superintendent . . . . . . 1,700.00 Willys One-ton Pick-up Truck . with Snow Plow . . . . . . . no appro. New Filing Cabinets for Office . . . . . no appro. New Tire for Trencher . . . . . . . . . . . . 205.00 Cemetery Department Salary of Superintendent . . . . . . . . . 4,880.00 Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,705.00 Contingent . . . . . . . . . . . 2,500.00 Transportation for Superintendent . 300.00 57 Public Debt and Interest ($163,000.00) Town Debt . . . . . . . . . . . . . . . . . . . . . . . . . 113,000.00* Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000.00** $15,000 to be transferred from Veterans' Housing Fund. ** $1,625 to be transferred from Veterans' Housing Fund. Unclassified (81.205,583.02) Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . 160,600.00 Non-Contributory Pension (Art. 62) . . 4,400.00 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . 11,100.00 Group Insurance . . . . . . . . . . . . . . . . . . . 55,000.00 Printing Town Report . . . . . . . . . . . . . . 3,000.00 Reserve Fund . . . . . . . . . . . . . . . . . . . . . . 40,000.00 Contingent . . . . . . . . . . . . . . . . . . . . . . . . 3,000.00 Civil Defense . . . . . . . . . . . . . . . . . . . . . . 3,000.00 Salary of Director . . . . . . . . . . . . . . . 1,850.00 Junior Clerk (Part-tune) . . . . . . . . . 1,450.00 Workmen's Compensation . . . . . . . . . . . 14,000.00 Salary of Agent . . . . . . . . . . . . . . . . . . 1,400.00 Contributory Retirement System (Article 11) . . . . . . . . . . . . . . . . . . . . . 123,110.00 Headquarters for Veterans' Organiza- tions (See Article 7) . . . . . . . . . . . . . 5,000.00 Eyeglasses for School Children (See Article 8) . . . . . . . . . . . . . . . . . . 250.00 Tax Title Release (See Article 9) . . . . 30.00 Annuities (See Article 10) . . . . . . . . . . 8,000.00 Memorial Day (See Article 13) . . . . . . 4,450.00 Independence Day (See Article 14) . . 2,000.00 Incinerator (See Article 29) . . . . . . . . . 675,000.00 Cost of Living Allowance (See Article 34) . . . . . . . . . . . . . . . . . . no appro. Legal Expenses, Home Owners & Ten- ants Association (See Article 35) . . . no appro. Mental Health (See Article 37) . . . . . . 3,000.00 Road Extensions, Ridgelawn Cemetery (See Article 38) . . . . . . . . . . . . . . . . . . 1,000.00A Pedestrian Lights (See Article 39) 3,250.00 Council for the Aging (See Article 41) 800.00 Unpaid Bill, Town Hall Dept. (See Article 43) . . . . . . . . . . . . . . . . . 9.60 Unpaid Bills (See Article 44) . . . . . 883.42 Fence, American Legion Post 99 (See Article 45) no appro. Parking Meters, Maint. & Operation (See Article 52) . . . . . . . . . . . . . . . . . . no appro. Sewage and Drainage (See Article 59) no appro. Municipal Parking Lot (See Article 61) no appro. Medical Expenses (James McCarthy See Article 63) . . . . . . . . . . . . . . . . . . . postponed Medical Expenses (Manuel Manolian See Article 65) . . . . . . . . . . . . . . . . . . . no appro. 58 Parking Meters, Maint. & Operation (See Article 67) . . . . . . . . . . . . . . . . 12,000.00 Chapter 90 Construction (Art. 60) . . . 68,000.00 $6,679,932.02 A—Cemetery Sale of Lots Fund. VOTED: (Unanimously) That the total sum of Six million, six hundred seventy-nine thousand, nine hundred and thirty-two dollars and two cents ($6,679,932.02) already appropriated, be raised as follows: To be transferred from Veterans' Housing Fund $16,625.00 To be paid from Federal Funds 24,980.00 To be transferred from Sale of Lots Fund 1,000.00 To be borrowed 655,000.00 To be transferred from Excess and Deficiency Account 296,750.00 to be divided as follows: $230,000.00 for the purpose of reducing the tax rate $66,750.00 for Chapter 90 and the balance of Five million, six hundred eighty-five thousand, five hundred seventy-seven dollars and two cents ($5,685,577.02) to be assessed on the polls and estates for the year 1958. ARTICLE 4. To see if the Town will vote to appropriate the necessary sums of money to pay that portion of the Town debt which matures previous to January 1, 1959, direct how the same shall be raised, or take any action relating thereto. MARCH 31, 1958 (Action taken in conjunction with Article 3) VOTED: (Unanimously) That the sum of One Hundred and Thirteen Thousand Dollars ($113,000.00) be and is hereby appropriated to pay that portion of the Town debt which matures previous to Janu- ary 1, 1959, and that of this sum Fifteen Thousand Dollars ($15,000.00) be transferred from the Veterans' Housing Fund, and the balance of Ninety-Eight Thousand Dollars ($98,000.00) be assessed on the polls and estates of the current year. VOTED: (Unanimously) That the sum of Fifty Thousand Dol- lars ($50,000.00) be and is hereby appropriated to pay that portion of the Town interest due previous to January 1, 1959, and that of this sum One thousand, six hundred and twenty-five dollars ($1,625.00) be transferred from the Veterans' Housing Fund, and the balance of Forty-eight thousand, three hundred and seventy-five dollars ($48,- 375.00) be assessed on the polls and estates of the current year. ARTICLE 5. To see if the Town will authorize the Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year, beginning January 1, 1959 and to issue a note or notes therefor payable within one year and to renew any note or notes as may be given for a period of less than one year in accordance with General Laws (Ter. Ed.) Chapter 44, Section 17. 59 APRIL 14, 1958 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town Treasurer with the ap- proval of the Selectmen, be and is hereby authorized to borrow money from time to time on and after January 1, 1959, and to issue a note or notes of the Town therefor, payable within one year, and to renew any note or notes as may be given for a period of less than one year, in accordance with Section 17, of Chapter 44, of the General Laws. ARTICLE 6: To see what method the Town will vote to adopt for the collection of taxes for the year 1958 and to fix the compensa- tion of the Collector or take any action relating thereto. APRIL 14, 1958 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the same method for the collec- tion of taxes be and is hereby adopted as was pursued last year, and that bills for taxes shall be sent out and interest shall be charged as provided by General Laws (Ter. Ed.) Chapter 59, Section 57, and acts and amendments thereof. ARTICLE 7. To see if the Town will vote to appropriate the sum of $5,000.00 to pay the cost of providing suitable headquarters for the following veterans organizations to be distributed in the following amounts: Burnham-Manning Post 1105, Veterans of Foreign Wars of the U. S. $1,250.00 Watertown Chapter No. 14,Disabled American Vet- erans of the World War 600.00 Watertown Post American Veterans of World War II, AMVETS 1,250.00 American Gold Star Mothers, Inc. 150.00 Italian-American World War Veterans of United States, Inc. 1,200.00 Amvets Post No. 41 550.00 as authorized by General Laws (Ter. Ed.) Chapter 40, Section 9, as amended, direct how the same shall be raised, or take any action relating thereto. APRIL 7, 1958 (Action taken in conjunction with Article 3) VOTED: That the sum of Five thousand dollars ($5,000.00) be and is hereby appropriated to pay the cost of providing suitable head- quarters for the following veterans' organizations to be distributed in the following amounts: Burnham-Manning Post 1105, Veterans of Foreign Wars of the U. S. $1,250.00 Watertown Chapter No. 14, Disabled American Vet- erans of the World War 600.00 Watertown Post American Veterans of World War II, AMVETS 1,250.00 American Gold Star Mothers, Inc. 150.00 60 Italian-American World War Veterans of United States, Inc. 1,200.00 Amvets Post No. 41 550.00 as authorized by General Law (Ter. Ed.) Chapter 40, Section 9, as amended, and the amount so appropriated to be placed upon the tax levy of the current year. ARTICLE 8. To see if the Town will vote to appropriate the sum of $250.00 to provide eyeglasses and spectacles for school children 18 years of age or under who are in need thereof and whose parents or guardians are financially unable to furnish the same, as authorized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause (40); direct how the same shall be raised, or take any action relating thereto. APRIL 7, 1958 (Action taken in conjunction with Article 3) VOTED: That the sum of two hundred and fifty dollars ($250.00) be and is hereby appropriated to provide eyeglasses and spectacles for school children 18 years of age or under who are in need thereof and whose parents or guardians are financially unable to furnish the same, as authorized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause (40), said sum to be expended under the direction of the Board of Selectmen, and the amount so appropriated to be placed on the tax levy of the current year. ARTICLE 9. To see if the Town will vote to appropriate the sum of $30.00 to compensate Town Counsel for drawing 10 tax title releases during the year 1957, direct how the same shall be raised, or take any action relating thereto. APRIL 7, 1958 (Action taken in conjunction with Article 3) VOTED: That the sum of Thirty dollars ($30.00) be and is here- by appropriated to compensate the Town Counsel for drawing 10 tax title releases during the year 1957, said amount to be placed on the tax levy of the current year. ARTICLE 10: To see if the Town will vote to appropriate the sum of $9,000.00 to pay annuities to the dependents of nine (9) de- ceased Town employees as authorized by General Laws (Ter. Ed.) Chapter 32, Section 89, as amended, direct how the same shall be raised, or take any action relating thereto. APRIL 7, 1958 (Action taken in conjunction with Article 3) VOTED: That the sum of Eight thousand dollars ($8,000.00) be and is hereby appropriated to pay the amount for the year 1958 for annuities to the dependents of eight (8) deceased Town employees as authorized by General Laws (Tr. Ed.) Chapter 32, Section 89, as amended, and the amount so appropriated to be placed on the tax levy of the current year. ARTICLE 11. To see if the Town will vote to appropriate the sum of $125,858.65 to be paid into the various funds of the Water- town Contributory Retirement System as established and regulated by the provisions of General Laws (Ter. Ed.) Chapter 32, as amended, direct how the same shall be raised, or take any action relating thereto. 61 MARCH 31, 1958 (Action taken in conjunction with Article 3) VOTED: (Unanimously) That the sum of One hundred and twenty-three thousand, one hundred and ten dollars ($123,110.00) be and is hereby appropriated to be paid into the various funds of the Watertown Contributory Retirement System, said sum to be divided as follows: One hundred and eleven thousand, two hundred twenty-one dollars ($111,221.00) for the Pension Accumulation Fund: Ten thousand, eight hundred eleven dollars and thirty-five cents ($10,811.35) for the Expense Fund; Five hundred thirty-four dollars and ten cents ($534.10) for Military Service Credits; Five hundred thirty-four dollars and fifty-five cents ($534.55) for Workmen's Compensation Credits, said amount so appropriated to be placed on the tax levy of the cur- rent year. ARTICLE 12. To see if the Town will vote to fix the salary and compensation of all elective officers of the Town, as provided by Gen- eral Laws (Ter. Ed.) Chapter 41, Section 108 as amended, for the following: Moderator, three Selectmen, Treasurer, Collector of Taxes, Auditor, three Assessors, Town Clerk, Tree Warden, or take any action relating thereto. MARCH 17, 1958 (Action taken in conjunction with Article 3) VOTED: That the salary and compensation of the elective offi- cers of the Town be and hereby is fixed for the current year, effective as of January 1, 1958, in accordance with the following schedule: Moderator $ 175.00 Selectmen Chairman $2,780.00 Two members, each 2,165.00 7,110.00 Treasurer 7,165.00 Collector of Taxes 7,165.00 Auditor 7,165.00 Town Clerk 7,165.00 Tree Warden 4,370.00 Assessors Three members, each 2,700.00 8,100.00 ARTICLE 13. To see if the Town will vote to appropriate the sum of $5,000.00 for the purpose of defraying the expenses of a proper observance of Memorial Day as authorized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause (12), as amended, direct how the same shall be raised, or take any action relating thereto. APRIL 7, 1958 (Action taken in conjunction with Article 3) VOTED: That the sum of Four thousand, four hundred and fifty dollars ($4,450.00) be and hereby is appropriated for the purpose of defraying the expenses of a proper observance of Memorial Day as authorized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause 62 12, as amended, said sum to be expended under the direction of the Selectmen, the said sum to be placed on the tax levy of the current year. ARTICLE 14. To see if the Town will vote to appropriate the sum of $2,500.00 for the purpose of defraying the expenses of a proper observance of Independence Day as authorized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause (27); direct how monies appropriated shall be raised, or take any appropriate action pertain- ing thereto. (Request of Arthur A. Madden and others.) APRIL 7, 1958 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Two thousand dollars ($2,000.00) for the purpose of defraying the expenses of a proper observance of Independence Day as authorized by General Laws (Ter. Ed.) Chapter 40, Section 5, Clause 27, said sum to be ex- pended under the direction of the Board of Selectmen, and to be placed on the tax levy of the current year. ARTICLE 15. To see if the Town will vote to amend Chapter 10, Section 10 and Section 11A of the Present By-Laws of the Town by striking out from said Section 10 the following words and figures: Max. After After After After 1st 2nd 3rd 4th GRADE 9 Minimum Year Year Year Year Supervisor Foreman, Highway Department 4,060 4,390 4,750 5,110 5,460 and adding under Group F of said Section 11A the following words and figures: GROUP F . Supervisor Foreman, Highway Dept. Hourly Rate $2.27 per hr. (Request of Advisory Board of Review.) MARCH 17, 1958 VOTED: That the Town amend Chapter 10, Section 10 and 11A of the present By-Laws of the Town by striking out from said Section 10 the following words and figures: Max. After After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE 9 Supervisor Foreman, Highway Department 4,060 4,390 4,750 5,110 5,460 and adding under Group F of said Section 11A the following words and figures: GROUP F Supervisor Foreman, Highway Dept. Hourly Rate $2.27 per hr. ARTICLE 16. To see if the Town will vote to amend Chapter 10 Sections 4 through 11B inclusive of the present existing By-Laws of 68 the Inhabitants of Watertown by striking out the words and figures in said sections, and inserting in place thereof the following words and figures: SECTION 4-Salary Schedules for Positions in the Administratvie and Clerical Service: "That the following salary schedules for positions in the Admin- istrative and Clerical Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Standard Basic Salary Intermediate Rang* Maximum After After After 1st 2nd 3rd Minimum Year Year Year GRADE 3-A Junior Clerk ........................................ 2,690 2,820 2,960 3,090 Junior Clerk-Typist ........................ 2,690 2,820 2,960 3,090 Junior Clerk-Stenographer ............ 2,690 2,820 2,960 3,090 Clerk-Cashier .................................... 2,690 2,820 2,960 3,090 GRADE 4 Senior Clerk ...................................... 3,090 3,230 3,360 3,500 Senior Clerk-Typist ........................ 3,090 3,230 3,360 3,500 Senior Clerk-Stenographer ............ 3,090 3,230 3,360 3,500 Telephone Operator ........................ 3,090 3,230 3,360 3,500 Senior-Clerk-Typist-Billing Machine Operator ........................ 3,090 3,230 3,360 3,500 Transcribing Machine Operator .... 3,090 3,230 3,360 3,500 GRADE 5-A Permanent Assistant Registrar .... 3,500 3,630 3,770 3,900 GRADE 6 Principal Clerk ................................ 3,650 3,790 3,920 4,060 Principal Clerk-Typist .................. 3,650 3,790 3,920 4,060 Principal Clerk-Stenographer ........ 3,650 3,790 3,920 4,060 Confidential Secretary to Selectmen ........................................ 3.650 3,790 3,920 4,060 Maximum Alter After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE it Purchasing Agent ............. 5,300 5,660 6,020 6,370 6,730 SECTION 5-Salary Schedules for Positions in the Agriculture (In- cluding Conservation) Service: "That the following salary schedules for positions in the Agricul- ture (including Conservation) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: 64 GRADE 8 Forestry Foreman ............ 4,060 4,260 4,460 4,660 4,880 SECTION 6--Salary Schedules for Positions in the Custodian (In- cluding Domestic) Service: "That the following salary schedules for positions in the Custodian (including Domestic) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After After lot Znd 3rd Minimum Year Year Year Year GRADE 2 Institution House Worker 2,350 2,470 2,580 2,690 2,800 Matron-Infirmary ............ 2,350 2,470 2,580 2,690 2,800 Janitress .............................. 2,350 2,470 2,580 2,690 2,800 Maximum After After After After lot and 3rd 4th Minimum Year Year Year Year GRADE 5-B Junior Building Custodian ............ 3,520 3,650 3,790 3,920 GRADE 6-B Senior Building Custodian ............ 3,790 3,920 4,060 4,190 SECTION 7-Salary Schedules for positions in the Library Service "That the following salary schedules for positions in the Library Service and the sane are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 3-A Library Assistant .............. 2,440 2,580 2,710 2,850 2,980 GRADE 4 Sub-Professional Library Technician 2.960 3,090 3,230 3,360 3,500 GRADE 5-A General Assistants ............................. 3,500 3,630 3,770 3,900 GRADE 6-B Junior Department Headf 3,610 3,740 3,880 4,010 4,150 GRADE 7 Senior Department Heads 3,680 3,880 4,080 4,280 4,480 GRADE 9 Assistant Librarian .......... 4,260 4,590 4,950 5,310 5,660 it 65 GRADE 11 Librarian (Chief) .............. 5,310 5,660 6,020 6,370 6,720 Initial employment in the library service in any of the professional positions or classifications included in this section may be at rates above the minimum rate shown, when, in the judgment of the Trustees of the Free Public Library prior experience and training justifies such rate. (Voted: Art. 65, April 11, 1955) SECTION 8-Salary Schedules for Positions in the Engineering Service: That the following salary schedules for positions in the Engineering Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE 6 Engineering Aid- Grade 1 ............................ 3,520 3,650 2,790 3,920 4,060 GRADE 7 Engineering Aid- Grade 2 ............................ 3,650 3,SSO 4,080 4,280 4,480 GRADE 9 Junior Civil Engineer- Grade 3 .......................... 4,260 4,590 4,950 5,310 5,660 GRADE 10 Civil Engineer- Grade 4 ............................ 4,950 5,310 5,660 6,020 6,200 GRADE 11-A Town Engineer- Grade 5 ............................ 5340 6200 6,550 6,910 7,090 SECTION 9-Salary Schedules for Positions in t11e Health and Wel- fare Services: "That the following salary schedules for positions in the Health and Welfare Service and the same are hereby adopted as the standard sal- ary schedules for all such positions in the town service: Maximum After After After 1st 2nd 3rd Minimum Year Year Year GRADE 3 Keeper-Infirmary ............ 2,440 2,580 2,710 2,850 2,980 GRADE 3-A Hygienist .............................. 2,560 2,690 2,820 2,960 3,090 66 GRADE 6-C Public Health Nurse ........ 3.790 3,920 4.060 4.100 4,330 GRADE 7 Social Worker .................. 3,680 3,8SO 4,080 4 280 4,480 GRADE 9 Health Inspector .............. 4,260 4,590 4,950 5,310 5,660 Principal Social Work Supervisor ........................ 4,260 4,590 4.950 5,310 5.660 GRADE 10 Commissioner of Veteran's Service .............................. 4,960 5,310 5.660 6,020 6,200 GRADE 11 Health Officer .................... 5,310 5,660 6,020 6,370 6,370 GRADE 11-A Welfare Agent .................... .5,810 6,200 6,550 6.910 7,090 SECTION 10-Salary Schedules for Positions in the Mechanical and Construction Service: "That the following salary schedules for positions in the Mechanical and Construction Service and the same are hereby adopted as the standard salary schedules for all such positions in the town ervice: Standard Basic Salary Intermediate Range MaXIMUm After After After 1st 2nd 3rd Minimum Year Year Year GRADE 6-B Water Meter Inspector .. 3,610 3,740 3,880 4,OtO 4,150 GRADE 8 Cemetery Superintendent -1.060 4,260 4,460 4,660 4,850 Sealer of Weights and Measures .......................... •1,060 4,260 4,460 4,660 4,880 Water Registrar-Clerk tc the Board of Water Commissioners ................. 4,060 4,260 4,460 4,660 4,SSO GRADE 8-A Inspector of `'tire Maintenance .................... 4,080 4,280 4,480 4,680 4,910 GRADE 8-B Supt. of Parks .................... 4,360 4,560 4,770 4,980 5,140 67 GRADE 8-C Foreman- Working Carpenter ...... 4,530 4,740 4,950 5,160 5,370 Asst. Supt, of Wires ...... 4,530 4,740 4,950 5,160 5,370 GRADE 9 Asst. Supt.- Water Department ...... 4,260 4,590 4,950 5,310 5,660 GRADE 10 Asst. Supt. of Highways 4,950 5,310 5,660 6,020 6,200 Inspector of Buildings .... 4,950 5,310 5,660 6,020 6,200 Inspector of Plumbing and Sanitation ................ 4,950 5,310 5,660 6,020 6,200 GRADE 11 Superintendent of Wires 5,310 5,660 6,020 6,370 6,730 Superintendent of Water Department .................... 5,310 5,660 6,020 6,370 6,730 GRADE 11-B Superintendent of Highway Department 6,200 6,700 7,200 7,700 8,200 SECTION 11--Salary Schedules for Positions in the Public Safety Service: "That the following salary schdules for positions in the Public Safety Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After After lat 2nd 3rd 4th Minimum Year Year Year Year GRADE 6-E Fireman (Private) ............................ 4,290 4,430 4,570 4,710 Fire Alarm Signal Operator ........ 4,290 4,430 4,570 4,710 Patrolman ............................................ 4,290 4,430 4,570 4,710 Stenographer-Clerk (Male-Police) ................................ 4,290 4,430 4.570 4,710 Wagonman Clerk 4,290 4,430 4.570 4,710 Chauffeur-Mechanician ................ 4,290 4,430 41570 4.110 Maximum After After After After 15t 2nd 3rd Minimum Year Year Year Year GRADE 8-C Fire Lieutenant ................ 4.520 4,730 4,940 5,150 5,310 Police Sergeants ................ 4,520 4,730 4,940 5,150 5,310 Mechanician-Fire Dept. 4,520 4,730 4,940 5,150 5,310 GRADE 9-A Captain-Fire Dept. ........ 4,680 5,040 5,400 5,750 5,830 Police Lieutenant ............ 4,680 5,040 5,400 5,750 5,830 68 GRADE 10 Deputy Chief (Fire Dept.) .................... 4,950 5,310 5,660 6,020 6,200 Police Captain .................. 4,950 5,310 5,660 6,020 6,200 GRADE 11-A Chief (Fire Dept.) .......... 5,840 6,200 6,550 6,910 7,090 Police Chief ........................ 5,840 6,200 6,550 6,910 7,090 SECTION 11-A—Salary Schedules for Positions in the Mechanical and Construction ,Service: HOURLY WAGE SCHEDULES Group A—Laborer (unskilled) ..........., Hourly Rate $1.82 per hour Group B—Laborer (skilled) .................. Hourly Rate $1.88 per hour Motor Equipment Operator Grade 1 ................................ Hourly Rate $1.88 per hour Motor Equipment Operator Grade 2 ................................ Hourly Rate $1.88 per hour Painter .................................... Hourly Rate $1.88 per hour Garage Man .......................... Hourly Rate $1.93 per hour Group C—Construction Handyman (Park Dept.) .... .... ........ Hourly Rate $1.93 per hour Motor Equipment Operator Grade 3 ................................ Hourly Rate 51.93 per hour Tree Climber ........................ Hourly Rate 51.93 per hour Tree Surgeon ........................ Hourly Rate $1.93 per hour Group D—Blacksmith ............................ Hourly Rate $2.05 per hour Carpenter ................................ Hourly Rate $2.05 per hour Mason ...................................... Hourly Rate 82.05 per hour Motor Equipment Repairman .......................... Hourly Rate $2.05 per hour Sign Painter ............................ Hourly Rate $1.98 per hour Storekeeper ............................ Hourly Rate $2.05 per hour Timekeeper ............................ Hourly Rate $2.05 per hour Water System Maintenance Craftsman (Water Dept.) Hourly Rate 52.05 per hour Group E—Cement Finisher .................... Hourly Rate $2.10 per hour Shovel Operator .................... Hourly Rate $2.10 per hour Foreman—Highway Dept. Hourly Rate 52.10 per hour Foreman—Part: Dept. ........ Hourly Rate $2.10 per hour Water Service— Working Foreman ............ Hourly Rate $2.10 per hour Working Foreman— Cemetery ............................ Hourly Rate $2.10 per hour Working Foreman— Painter ................................ Hourly Rate $2.10 per hour Working Foreman— Tree Dept. .......................... Hourly Rate $2.10 per hour Working Foreman— Highway .............................. Hourly Rate $2.10 per hour 69 Group F—Water Meter Repair Foreman .............................. Hourly Rate $2.27 per hour Supervisor Foreman— Highway Dept. ................ Hourly Rate $2.27 per hour Group G—Motor Equipment Main- tenance Foreman .............. Hourly Rate $2.43 per hour Water Construction Foreman .............................. Hourly Rate $2.43 per hour "An employee performing work of Classification or grade higher than his official title classification shall receive the hourly rate of pay provided for such higher classification or grade, while performing lush work; pro- vided that an employee performing work in one sudh classification or grade for an aggregate of 32 weeks during the calendar year shall be held to have worked in such classification or grade during the entire calendar year, and shall receive not less than the hourly rate of pay provided for such classification or grade"—this amendment to Eake effect as of Janu- ary 1, 1958, and for the year 1958 and subsequent years, said wages shall be based upon period of time worked by the employee during the pre- vious calendar year in conformity with this amendment. (Voted Art. 6, Oct. 14, 1957.) An employee shall not be reduced in official title classification or grade except after proper hearing duly bad. (Voted: Art. 61, April 11, 1955.) SECTION 11-B—Salary Schedules for Positions in the Recreation Service GRADE 10 Recreation Director ........ 4,950 5,310 5,660 6,020 6,200 or take any action relating thereto. (Request of Advisory Board of Review.) MARCH 17, 1958 On a show of hands, with 135 voting in favor, and 93 opposed, it was VOTED: That the Town amend Chapter 10, Sections 4 through 11B inclusive of the present existing By-Laws of the Inhabitants of Watertown by striking out the words and figures in said sections, and inserting in place thereof the following words and figures: SECTION 4--Salary Schedules for Positions in the Administrative and Clerical Service: "That the following salary schedules for positions in the Admin- istrative and Clerical Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Standard Basic salary Intermediate Range Maximum After After After 1st 2nd 3rd Minimum Year Year Year GRADE 3-A Junior Clerk ........................................ 2,690 2,820 2,960 3,090 Junior Clerk-Typist ........................ 2,690 2,820 2,960 3,090 Junior Clerk-Stenographer ............ 2,690 2,820 2,960 3,090 Clerk-Cashier .................................... 2,690 2,820 2,960 3,090 70 GRADE 4 Senior Clerk ........................................ 3,090 3,230 3,360 3,500 Senior Clerk-Typist ........................ 3,090 3,230 3,360 3,500 Senior Clerk-Stenographer ............ 3,090 3,230 3,360 3,500 Telephone Operator ........................ 3,090 3,230 3,360 3,500 Senior-Clerk-Typist-Bil ling Machine Operator ........................ 3,090 3,230 3,360 3,500 Transcribing Machine Operator .... 3,090 3,230 3,360 3,500 GRADE &A Permanent Assistant Registrar .... 3,500 3,630 3,770 3,900 GRADE 6 Principal Clerk .................................. 3,650 3,790 3,920 4,060 Principal Clerk-Typist .................... 3,650 3,790 3,920 4,060 Principal Clerk-Stenographer ........ 3,650 3,790 3,920 4,060 Confidential Secretary to Selectmen ........................................ 3,650 3,790 3,920 4,060 Maximum After After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE 11 Purchasing Agent ............ 5,300 5,660 6,020 6,370 6,730 SECTION 5-Salary Schedules for Positions in the Agriculture (In- cluding Conservation) Service: "That the following salary schedules for positions in the Agricul- ture (including Conservation) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town aarvice Maximum After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE 8 Forestry Foreman ............ 4,060 4,260 4,460 4.660 4,880 SECTION 6-Salary Schedules for Positions in the Custodian (in- cluding Domestic) Service: "That the following salary schedules for positions in the Custodian (including Domestic) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE 2 Institution House Worker 2,350 2,470 2,580 2,690 2,800 Matron-Infirmary ............ 2,350 2,470 2,580 2,690 2,800 Janitress .............................. 2,350 2,470 2,580 2,690 2,800 71 Maximum After After After 1st 2nd 3rd Minimum Year Year Year GRADE 5-B Junior Building Custodian ............ 3,520 3,650 3,790 3,920 GRADE 6-B Senior Building Custodian ............ 3,790 3,920 4,060 4,190 SECTION 7-Salary Schedules for Positions in the Library Service "That the tolowing salary schedules for positions in the Library Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After let 2nd 3rd Minimum Year Year Year GRADE 3-A Library Assistant ................ 2,440 2,580 2,710 2,850 2,980 GRADE 4 Sub-Professional Library Technician ...................... 2,960 3,090 3,230 3,360 3,500 GRADE 5-A General Assistants ............................ 3,500 3,630 3,770 3,900 GRADE 6-B Junior Department Heads 3,610 3,740 3,880 4,010 4,150 GRADE 7 Senior Department Heads 3,680 3,880 4,080 4,280 4,480 GRADE 9 Assistant Librarian .......... 4,260 4,590 4,950 5,310 5,660 GRADE 11 Librarian (Chief) 5,310 5,660 6,020 6,370 6,730 Initial employment in the library service in any of the professional positions or classifications included in this section may be at rates above the minimum rate shown, when, in the judgment of the Trustees of the Free Public Library prior experience and training justifies such rate. (Voted: Art. 65, April 11, 1955) SECTION 8-Salary Schedules for Positions in the Engineering Service: "That the following salary schedules for positions in the Engineering Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: 72 Maximum After After After After 1st and 3rd 4th Minimum Year Year Year Year GRADE 6 Engineering Aid- Grade 1 ............................ 3,520 3,650 3,790 3,920 4,060 Maximum After After After After lot 2nd 3rd 4th Minimum Year Year Year Year GRADE 7 Engineering Aid- Grade 2 ............................ 3,680 3,880 4,080 4,280 4,480 GRADE 9 Junior Civil Engineer- Grade 3.............................. 4,260 4,590 4,950 5,310 5,660 GRADE 10 Civil Engineer- Grade 4 ............................ 4,950 5,310 5,660 6,020 6,200 GRADE 11-A Town Engineer- Grade 5 ............................ 5,840 6900 6,550 6,910 7,490 SECTION 9-Salary Schedules for Positions in the Health and Wel- fare Services: "That the following salary schedules for positions in the Health and Welfare Service and the same are hereby adopted as the standard sal- ary schedules for all such positions in the town service: Maximum After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE 3 Keeper-Infirmary ............ 2,440 2,580 2,710 2,850 2,980 GRADE 3-A Hygienist 2,560 2,690 2,820 2,960 3,090 Maximum After After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE 6-C Public Health Nurse ........ 3,790 3,920 4,060 4,160 4,330 GRADE 7 Social Worker .................. 3,680 3,880 4,080 4.280 4,480 GRADE 9 Health Inspector ............ 4,260 4,590 4,950 5,310 5,660 73 Principal Social Work Supervisor ...................... 4,260 4,590 4,950 5,310 5,660 GRADE 10 Commissioner of Veteran's Service ............................ 4,950 5,310 5,660 6,020 6,200 GRADE 11 Health Officer .................. 5,310 5,660 6,020 6,370 6,730 GRADE 11-A Welfare Agent .................... 5,840 6,200 6,550 6,910 7,090 SECTION 10-Salary Schedules for Positions in the Mechanical and Construction Service: "That the following salary schedules for positions in the Mechanical and Construction Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: GRADE 6-B Water Meter Inspector .. 3,610 3,740 3,880 4,010 4,150 GRADE 8 Cemetery Superintendent 4,060 4,260 4,460 4,660 4,880 Sealer of Weights and Measures ........................ 4,060 4,260 4,460 4,660 4,880 Water Registrar-Clerk to the Board of Water Commissioners .............. 4,060 4,260 4,460 4,660 4,880 GRADE 8-A Inspector of Wire Maintenance .................. 4,080 4,280 4,480 4,680 4,910 GRADE 8-B Supt. of Parks .................... 4,360 4,560 4,770 4,980 5,140 GRADE 8-C Foreman- Working Carpenter ...... 4,530 4,740 4,950 5,160 5,370 Asst. Supt. of Wires ...... 4,530 4,740 4,950 5,160 5,370 GRADE 9 Asst. Supt.- Water Department ........ 4,260 4,590 4,950 5,310 5,660 GRADE 10 Asst. Supt. of Highways 4,950 5,310 5,660 6,020 6,200 Inspector of Buildings .... 4,950 5,310 5,660 6,020 6,200 Inspector of Plumbing and Sanitation ................ 4,950 5,310 5,660 6,020 6,200 GRADE 11 Superintendent of Wires 5,310 5,660 6,020 6,370 6,730 Superintendent of Water Department .................... 5,310 5,660 6,020 6,370 6,730 74 GRADE 11-B Superintendent of Highway Department .. 6,200 6,700 7,200 7,700 8,200 SECTION 11-Salary Schedules for Positions in the Public Safety Service: "That the following salary schedules for positions in the Public Safety Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: Maximum After After After 1st 2nd 3rd Minimum Year Year Year GRADE 6-E Fireman (Private) 4,290 4,430 4,570 4,710 Fire Alarm Signal Operator ........ 4,290 4,430 4,570 4,710 Patrolman ............................................ 4,290 4,430 4,570 4,710 Stenographer-Clerk (Male-Police) ................................ 4,290 4,430 4,570 4,710 Wagonman Clerk ........................... 4,290 4,430 4,570 4,710 Chauffeur-Mechanician ................ 4,290 4,430 4,570 4,710 Maximum After After After 1st 2nd 3rd 4th Minimum Year Year Year Year GRADE 8-C Fire Lieutenant ................ 4,520 4,730 4,940 5,150 5,310 Police Sergeants ................ 4,520 4,730 4,940 5,150 5,310 Mechanician-Fire Dept. 4,520 4,730 4,940 5,150 5,310 GRADE 9-A Captain-Fire Dept. ........ 4,680 5,040 5,400 5,750 5,830 Police Lieutenant .............. 4,680 5,040 5,400 5,750 5,830 GRADE 10 Deputy Chief (Fire Dept.) .................... 4,950 5,310 5,660 6,020 6,200 Police Captain .................. 4,950 5,310 5,660 6,020 6,200 GRADE 11-A Chief (Fire Dept.) .......... 5,840 6,200 6,550 6,910 7,090 Police Chief ........................ 5,840 6,200 6,550 6,910 7,090 SECTION 11-A-Salary Schedules for Positions in the Mechanical and Construction Service: HOURLY WAGE SCHEDULES Group A-Laborer (unskilled) ............ Hourly Rate $1.82 per hour -Group B-Laborer (skilled) ................ Hourly Rate $1.88 per hour Motor Equipment Operator Grade 1 ................................ Hourly Rate $1.88 per hour Motor Equipment Operator Grade 2 ................................ Hourly Rate $1.88 per hour Painter ..............................'...... Hourly Rate $1.88 per hour Garage Man ............................ Hourly Rate $1.93 per hour 75 Group C—Construction Handyman (Park Dept.) .................... Hourly Rate $1.93 per hour Motor Equipment Operator Grade 3 ................................ Hourly Rate $1.93 per hour Tree Climber ........................ Hourly Rate $1.93 per hour Tree Surgeon ........................ Hourly Rate $1.93 per hour Group D—Blacksmith ............................ Hourly Rate $2.05 per hour Carpenter ................................ Hourly Rate $2.05 per hour Mason ...................................... Hourly Rate $2.05 per hour Motor Equipment Repairman ........................ Hourly Rate $2.05 per hour Sign Painter ............................ Hourly Rate $1.98 per hour Storekeeper ............................ Hourly Rate $2.05 per hour Timekeeper ............................ Hourly Rate $2.05 per hour Water System Maintenance Craftsman (Water Dept.) Hourly Rate $2.05 per hour Group E—Cement Finisher ................ Hourly Rate $2.10 per hour Shovel Operator .................... Hourly Rate $2.10 per hour Foreman—Highway Dept... Hourly Rate $2.10 per hour Foreman—Park Dept. ........ Hourly Rate $2.10 per hour Water Service— Working Foreman ............ Hourly Rate $2.10 per hour Working Foreman— Cemetery ............................ Hourly Rate $2.10 per hour Working Foreman— Painter ................................ Hourly Rate $2.10 per hour Working Foreman— Tree Dept. .......................... Hourly Rate $2.10 per hour Working Foreman— Highway .............................. Hourly Rate $2.10 per hour Group F—Water Meter Repair Foreman .............................. Hourly Rate $2.27 per hour Supervisor Foreman— Highway Dept. ................ Hourly Rate $2.27 per hour Group G-jMotor Equipment Main- tenance Foreman ............ Hourly Rate $2.43 per hour Water Construction Foreman .............................. Hourly Rate $2.43 per hour "An employee performing work of Classification or grade higher than his official title classification shall receive the hourly rate of pay provided for such higher classification or grade, while performing such work; pro- vided that an employee performing work in one such classification or grade for an aggregate of 32 weeks during the calendar year shall be held to have worked in such classification or grade during the entire calendar year, and shall receive not less than the hourly rate of pay provided for such classification or grade"—this amendment to Lake effect as of Janu- ary 1, 1958, and for the year 1958 and subsequent years, said wages shall be based upon period of time worked by the employee during the pre- vious calendar year in conformity with this amendment. (Voted Art. 6, Oct. 14, 1957.) An employee shall not be reduced in official title classification or grade except after proper hearing duly had. (Voted: Art. 61, April 11, 1955.) SECTION 11-B—Salary Schedules for Positions in the Recreation Service GRADE 10 Recreation Director ........ 4,950 5,310 5,660 6,020 6,200 76 MARCH 24, 1958 With 121 voting in favor, 116 opposed. On motion of D. Jesse Costa, duly seconded, it was VOTED: To reconsider action taken on March 17, 1958, under Article 16. Mr. Costa then presented the following motion, which was defeated, 50 voting in favor, 174 opposed: Motion: 1. "That all full time salaried employees, excluding School personnel, be granted a $100 if their salary is below $5,000 and 26fo increase be granted for those of $5,000 and above, 2. "All hourly rated employees, excluding School personnel, be granted a (5) cent an hour increase. 3. "All permanent part time salaried employees, excluding School personnel, be given a proportionate increase to be granted under Number 1, above." With the amendment of Mr. Costa defeated, Moderator Harring- ton then put the motion to adopt Article 16, as voted on March 17, 1958 and on a roll call vote, with 194 voting in favor, 31 opposed, and 22 abstaining, it was VOTED: To adopt Article 16, as originally voted on March 17, 1958. ARTICLE 17. To see if the Town will vote to amend the present existing By-laws of the Inhabitants of Watertown in Chapter 10, Sec- tion 9, Grade 10 by striking therefrom the following words and figures: GRADE 10 Commissioner of Veterans' Services . . . . . . . . 4,750 5,110 5,460 5,820 6,000 and inserting under Grade 11 the following words and figures: GRADE 11 Veterans' Agent . . 5,110 5,460 5,820 6,170 6,530 or take any action relating thereto. (Request of John F. Corbett and others.) APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 18. To see if the Town will vote to amend Chapter 10, Section 11 of the By-laws of the Town of Watertown, to read "That the Grade of the Agent to the Board of Public Welfare (Public Wel- fare Agent) shall be 11B and the salary schedule for said Agent shall be as follows: Public Welfare Agent 6,000 6,500 7,000 7,500 8,000 or take any action relating thereto. (Request of Joseph F. Murray.) 77 APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 19. To see if the Town will vote to amend the present existing By-Laws of the Inhabitants of Watertown in Chapter 10 Sec- tion 6 by striking out the following words and figures: GRADE 5-B Junior Building Custodian . . 3,320 3,450 3,590 3,720 GRADE 6-B Senior Building Custodian 3,590 3,720 3,860 3,990 and inserting in place thereof the following words and figures: GRADE 6-B Junior Building Custodian . . 3,590 3,720 3,860 3,990 GRADE 7 Senior Building Custodian . . 3,680 3,880 4,080 4,280 or take any action relating thereto. (Request of James A. Crowley and others. APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 20. To see if the Town will vote to amend Chapter 10 Section 11 of the present existing By-Laws of the Inhabitants of Watertown by changing the grade and salary schedule of the Chief of the Fire Department to a new grade 11B having a salary schedule as follows: Fire Chief . . . . . . . . . 6,000 6,500 7,000 7,500 8,000 or take any action relating thereto. (Request of William C. McElroy.) MARCH 24, 1958 (Action taken in conjunction with Article 3) VOTED: To postpone indefinitely. ARTICLE 21. To see if the Town will vote to amend Chapter 10, Section 7 of the present By-Laws of the Town by striking out the following words and figures: GRADE 3 Library Assistant . . . 2,240 2,380 2,510 2,650 2,780 and inserting in place thereof the following words and figures: GRADE 3-A Library Assistant . . . 2,490 2,620 2,760 2,890 3,030 or take any action relating thereto. (Request of Board of Library Trustees.) APRIL 7, 1958 On motion of Charles T. Burke, duly seconded, with 118 recorded in favor, and 30 opposed, it was VOTED: To amend Chapter 10, Section 7, of the present By- Laws of the Town by striking out the following words and figures: GRADE 3 Library Assistant . . . 2,240 2,380 2,510 2,650 2,780 and inserting in place thereof the following words and figures: GRADE 3-A Library Assistant . . . 2,490 2,620 2,760 2,890 3,030 78 ARTICLE 22. To see if the Town will vote to amend Chapter 10, Section 7 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 6-B Junior Dept. Heads. . 3,410 3,540 3,680 3,810 3,950 and inserting in place thereof the following words and figures: GRADE 8 Junior Dept. Heads . . 3,860 4,060 4,260 4,460 4,680 or take any action relating thereto. (Request of Board of Library Trustees.) APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 23. To see if the Town will vote to amend Chapter 10, Section 7 of the present By-Laws of the Town by striking out the fol- lowing words and figures: GRADE 7 Senior Dept. Heads . . 3,480 3,680 3,880 4,080 4,280 and inserting in place thereof the following words and figures: GRADE 8-B Senior Dept. Heads . . 4,160 4,360 4,570 4,780 4,940 or take any action relating thereto. (Request of Board of Library Trustees.) APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 24. To see if the Town will vote to amend the present existing By-Laws of the Inhabitants of Watertown in Chapter 10, Section 11A by striking out the following words and figures: HOURLY WLIGE SGHEDULES Group A—Laborer (unskilled) .............. Hourly Rate $1.72 per hour Group B—Laborer (skilled) .................. Hourly Rate $1.78 per hour Motor Equipment Operator Grade 1 ................................ Hourly Rate $1.18 per hour Motor Equipment Operator Grade 2 .............................. Hourly Rate $1.78 per hour Painter ...................................... Hourly Rate $1.78 per hour Garage Man .......................... Hourly Rate 51.83 per hour Group C—Construction Handyman (Park Dept.) .................... Hourly Rate $1.83 per hour Motor Equipment Operator Grade 3 .............................. Hourly Rate 51.83 per hour Tree Climber ........................ Hourly Rate 51.83 per hour Tree Surgeon ........................ Hourly Rate $1.83 per hour Group D—Blacksmith ............................ Hourly Rate $1.05 per hour Carpenter ................................ Hourly Rate $1.95 per hour Mason ...................................... Hourly Rate $1.95 per hour Motor Equipment Repairman ............................ Hourly Rate $1.95 per hour Sign Painter ............................ Hourly Rate $1.88 per hour Storekeeper ............................ Hourly Rate 51.95 per hour Timekeeper ............................ Hourly Rate $1.95 per hour Water System Maintenance Craftsman (Water Dept.) ................ Hourly Rate $1.95 per hour 79 Group E—Cement Finisher .................. Hourly Rate $2.00 per hour Shovel Operator .................... Hourly Rate S2.00 per hour Foreman—Highway Dept. .. Hourly Rate $2.00 per hour Foreman—Park Dept. ........ Hourly Rate $2.00 per hour Water Service— Working Foreman ............ Hourly Rate $2.00 per hour Working Foreman— Cemetery ............................ Hourly Rate $2.00 per hour Working Foreman— Painter ....... . ........................ Hourly Rate $2.00 per hour Forking Foreman— Tree Dept. ........................ Hourly Rate $2.00 per hour Working Foreman— Highway .............................. Hourly Rate $2.00 per hour Group F—Water Meter Repair Foreman .............................. Hourly Rate $2.17 per hour Group G—Motor Equipment Maintenance Foreman .............................. Hourly Rate $2.33 per hour Water Construction Foreman .... ......................... Hourly Rate 82.33 per hour and inserting in place thereof the following words and figures: Group A—Laborer (unskilled) ............ Hourly Rate $1.82 per hour Group B—Laborer (skilled) ................ Hourly Rate $1.88 per hour Motor Equipment Operator Grade 1 ................................ Hourly Rate $1.88 per hour Motor Equipment Operator Grade 2 ................................ Hourly Rate $1.88 per hour Painter ..............................'...... Hourly Rate $1.88 per hour Garage Man ............................ Hourly Rate $1.93 per hour Group C—Construction Handyman (Park Dept.) .................... Hourly Rate $1.93 per hour Motor Equipment Operator Grade 3 ................................ Hourly Rate $1.93 per hour Tree Climber ........................ Hourly Rate $1.93 per hour Tree Surgeon ........................ Hourly Rate $1.93 per hour Group D—Blacksmith ............................ Hourly Rate $2.05 per hour Carpenter ................................ Hourly Rate $2.05 per hour Mason ...................................... Hourly Rate $2.05 per hour Motor Equipment Repairman ........................ Hourly Rate $2.05 per hour Sign Painter ............................ Hourly Rate $1.98 per hour Storekeeper ............................ Hourly Rate $2.05 per hour Timekeeper ............................ Hourly Rate 52.05 per hour Water System Maintenance Craftsman (Water Dept.) Hourly Rate $2.05 per hour 80 Group E—Cement Finisher ................ Hourly Rate $2.10 per hour Shovel Operator .................... Hourly Rate $2.10 per hour Foreman—Highway Dept... Hourly Rate $2.10 per hour Foreman—Park Dept. ........ Hourly Rate $2.10 per hour Water Service— Working Foreman ............ Hourly Rate $2.10 per hour Working Foreman— Cemetery ............................ Hourly Rate $2.10 per hour Working Foreman— Painter ................................ Hourly Rate $2.10 per hour Working Foreman— Tree Dept. .......................... Hourly Rate $2.10 per hour Working Foreman— Highway .............................. Hourly Rate $2.10 per hour Group F—Water Meter Repair Foreman .............................. Hourly Rate $2.27 per hour Group G—Motor Equipment Main- tenance Foreman ............ Hourly Rate $2.43 per hour Water Construction Foreman .............................. Hourly Rate $2.43 per hour or take any action relating thereto. (Request of Edward M. Quinn and others.) APRIL 7, 1959 VOTED: To postpone indefinitely. ARTICLE 25. To see if the Town will vote to amend the present By-Laws of the Inhabitants of Watertown by adding the following section to Chapter 10: That members of the maintenance personnel of the Wire Department who are required to work in excess of the regular working week of 40 hours be compensated for such overtime, direct how the money shall be raised or take any action relating thereto. (Request of Francis R. Maurer and others.) APRIL 7, 1958 Action of the meeting first was to indefinitely postpone, which vote was reconsidered, and it was VOTED: That the Town amend the present existing By-Laws of the Inhabitants of Watertown by adding the following section to Chap- ter 10: "That members of the maintenance personnel of the Wire Depart- ment who are required to work in excess of the regular working week of 40 hours be compensated for such overtime." "ARTICLE 26. To see if the Town will vote to amend the zoning By-Law to change the following described property from General Residence Area No. 2 to Business District No. 4: A parcel of land on the southwesterly side of Main Street bounded as follows: Northeasterly by Main Street 503.38 feet; Southeasterly 109.86 feet, Northeasterly 45.99 feet, Southeasterly 56.61 feet and 117.34 feet by land now or formerly of the Society for the Preservation of New England Antiquities; Southeasterly by land of the Town of Watertown 471.96 feet; 81 Southwesterly 128.89 feet, Southeasterly 46.90 feet, Southwesterly 74.94 feet, Southeasterly 70.04 feet, and Southwesterly 193.33 feet by land now or formerly of Donat Plamondon; Northwesterly by lands now or formerly of Zaino, Hughes, Sin- clair, Hurvitz, Brisson, Paglia, Armstrong, Wood, Studley, Nash and Essex Streets, 767.12 feet; and Northerly by a curve at the intersection of Essex and Main Streets 23.05 feet. or take any action relative thereto." (Request of Earl S. Tyler Jr. and others.) APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 27. To see if the Town will authorize the remodeling of and the construction of an addition to the West Junior High School building, together with required new equipment; appropriate such sums of money as may be necessary to pay the cost of such remodeling, construction, and required new equipment such appropriation to be spent under the direction and supervision of the Survey Committee for the West Junior High School and the Senior High School, direct how the money shall be raised or take any action relating thereto. (Request of Survey Committee for the West Junior High School and the Senior High School.) APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 28. To see if the Town will authorize the remodeling of and the construction of an addition to the Senior High School building together with required new equipment; appropriate such sums of money as may be necessary to pay the cost of such remodeling, construction, and required new equipment; such appropriation to be spent under the direction and supervision of the Survey Committee for the West Junior High School and the Senior High School, direct how the money shall be raised or take any action relating thereto. (Request of Survey Committee for the West Junior High School and the Senior High School.) APRIL 21, 1958 On motion of Charles F. Shaw, duly seconded, it was VOTED: To postpone action on Article 23, until next Annual Town Meeting. ARTICLE 29. To see if the Town will vote to appropriate the sum of $675,000.00 to be expended under the direction of the Incinera- tor Committee to construct a refuse disposal incinerator on land owned by the Inhabitants of Watertown, Massachusetts on Grove Street, Watertown, Massachusetts known as McNamara's Dump, direct how the money shall be raised or take any action relating thereto. (Re- quest of Miles P. Robinson and others.) APRIL 14, 1958 (Action taken in conjunction with Article 3.) On motion of Miles P. Robinson, duly seconded, with 192 recorded in favor and 4 opposed, it was VOTED: That the sum of Six hundred and seventy-five thou- sand dollars ($675,000.00) be and is hereby appropriated for the pur- pose of constructing an Incinerator Plant of 200-ton capacity to be located on a part of the land used as a dump on Coolidge Ave., known as McNamara's dump, said sum to be expended under the direction of 82 the Incinerator Committee: and for the purpose of providing this sum, the amount of Twenty thousand dollars ($20,000.00) be levied on the Polls and Estates for the current year and the balance of Six hundred and fifty-five thousand dollars ($655,000.00) be borrowed by the Town, and the Treasurer of the Town of Watertown be and is hereby author- ized to borrow said sum of Six hundred fifty-five thousand dollars ($655,000.00) from any person or persons whatsoever upon such terms and conditions in compliance with the statutes of the Commonwealth of Massachusetts in such cases and provided as he deems necessary or expedient; and deliver the promissory note or notes, or bonds of the Town of Watertown to such person or persons from whom the money is borrowed, said note or notes or bonds to be countersigned and approved by a majority of the Board of Selectmen and to be for a period of not longer than twenty (20) years and the principal sum thereof to amount in the aggregate to not more than Six hundred fifty-five thousand dollars ($655,000.00). ARTICLE 30. To see if the Town will vote to authorize the Selectmen to take the necessary steps and action to clear any and all obstacles legal or otherwise, so that the Town will be in a position to sell the property owned by the Town located on Grove Street and known as McNamara's Dump, and the land on Pleasant Street, and known as Bemis Dump, and will vote to authorize the Selectmen to sell by public or private sale, and to execute the necessary deed or deeds therefor such portion of the property on Grove Street known as McNamara's Dump and containing approximately 1,163,569 square feet of land as the Selectmen, the Incinerator Committee and the Town Engineer shall determine is not required for the use of the Town in connection with the construction of a refuse disposal incinerator, and the whole or a portion or portions of the property on Pleasant Street known as the Bemis Dump, containing approximately 801,378 square feet of land, for whatever price and upon such terms as the Select- men may deem reasonable and for the best interests of the Town, or take any action relating thereto. APRIL 14, 1958 On motion duly made and seconded, it was VOTED: That a committee of thirteen, composed of the three Selectmen, three members of the Finance Committee (to be designated by the Finance Committee), three members of the Incinerator Com- mittee (to be designated by the Incinerator Committee) and four mem- bers at large from the town meeting membership to be appointed by the Moderator, be and is hereby authorized to sell on behalf of the Town of Watertown certain portions of land now used as dumps on Pleasant Street known as the Bemis Dump and on Grove Street known as McNamara's Dump for which the Town has no further use and which consists of approximately 801,378 square feet of the Bemis Dump and 1,163,569 square feet of McNamara's Dump. Said land to be sold for such price and under such conditions as the Committee believes to be for the best interests of the Town. ARTICLE 31. To see what disposition the Town will make of any unexpended balances remaining in the various appropriations for the East Junior High School Addition and Renovation Accounts. (Request of Miles P. Robinson.) APRIL 7, 1958 On motion of Miles P. Robinson, duly seconded, it was VOTED: That the unexpired balances in the three East Junior High School Building accounts, namely, Addition, Renovation, Heat- ing and Ventilating be consolidated into one account to be known as 83 the East Junior High School Building Account. This consolidation to take place after the bills for the work for which the money was origi- nally appropriated have been paid and the amount so transferred be used for maintenance or preventive maintenance. APRIL 14, 1959 On motion of John J. Sheehan, duly seconded, it was VOTED: To reconsider action taken, April 7, 1958, under Arti- cle 31. VOTED: To postpone indefinitely. ARTICLE 32. To see if the Town will vote to instruct the Select- men to place on the official ballot at the Annual Town Meeting of 1959 the following question: "Shall sections sixty-nine C to sixty-nine F, inclusive, of Chapter forty-one of the General Laws, providing for the establishment of a Board of Public Works exercising the powers of certain other depart- ments and Town Officers be accepted." (Request of Miles P. Robinson and others.) APRIL 7, 1958 On motion of Edmund J. O'Connell, duly seconded, the following substitute motion was adopted. 71 in favor, and 67 opposed. VOTED: That Moderator appoint a Committee of Nine, composed of three Selectmen, three members of the Finance Committee, and three at-large to study advisability of Article 32, and to report back at the next Annual Town Meeting. APRIL 14, 1958 On motion of Charles J. Petitti, duly seconded, it was VOTED: To reconsider action taken on April 7, 1958, under Arti- cle 32. The vote was 101 in favor and 92 opposed. Following vote to reconsider, Moderator Harrington put the motion to sustain action of Town Meeting of April 7, 1958, as voted. Two hand votes were taken, and then a roll call requested. On a roll call vote, 93 voted in favor of sustaining the action as voted on April 7, 1958, and 111 opposed. The original vote of April 7, 1958 was then declared lost. On motion of Miles P. Robinson, duly seconded, it was then VOTED: That the following question be placed on the ballot for the next Annual Town Meeting, to be held in March 1959: "Shall sections sixty-nine C to sixty-nine F, inclusive, of chapter forty-one of the General Laws, providing for the establishment of a board of public works exercising the powers of certain other depart- ments and town officers be accepted?" ARTICLE 33. To see if the Town will vote to amend the present existing By-Laws of the Inhabitants of Watertown in Chapter 10 thereof by repealing and striking out section 17, to establish the effec- tive date of such repealing or striking out, or take any action relating thereto. (Request of Miles P. Robinson and others.) APRIL 7, 1958 VOTED: (Unanimously) To postpone indefinitely. ARTICLE 34. To see if the Town will vote to appropriate the sum of $300,000.00 to pay the Cost of Living Allowance in 1958 to those employees subject to Chapter 10. (Request of Mies P. Robinson and others.) 84 APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 35. To see if the Town will vote to appropriate the sum of one thousand ($1,000.00) dollars to reimburse Miles P. Robin- son and others, as representatives of the Home Owners and Tenants Association, for legal services and expenses incurred in prosecuting the action of said Miles P. Robinson and others against the Selectmen of the Town of Watertown, together with other related actions against said Town Officials in the Massachusetts Superior and Supreme Courts in 1956 and 1957, direct how the money shall be raised or take any action relating thereto. (Request of Miles P. Robinson and others.) APRIL 7, 1958 (Action taken in conjunction with Article 3.) VOTED: To postpone indefinitely. ARTICLE 36. To see if the Town will vote to amend the present By-Laws of the Inhabitants of Watertown in Chapter 2 thereof, by amending the last sentence of Section 14 to read as follows: "A roll call vote of the Town meeting members shall be t ordered by the Moderator if thirty members shall by a show- ing of hands favor such a motion, said roll call vote to be recorded and made a part of the Town Clerk's annual report," or take any other action relating thereto. (Request of Jesse Costa and others.) APRIL 14, 1958 On motion of D. Jesse Costa, duly seconded, it was VOTED: To amend the present By-Laws of the Inhabitants of Watertown in Chapter 2, thereof, by amending the last sentence in section 14 to read as follows: "A roll call vote of the Town meeting members shall be ordered by the Moderator if thirty members shall by a show- ing of hands favor such a motion, said roll call vote to be recorded and made a part of the Town Clerk's annual report." ARTICLE 37. To see if the Town will vote to appropriate the sum of three thousand dollars to provide co-operative or complemen- tary facilities to a children's mental health center established in accord- ance with the provisions of chapter one hundred and twenty-three of the General Laws, in cooperation with the Massachusetts Department of Mental Health, the Town of Belmont and the City of Waltham, and to provide payment for services to be rendered by such center, pursuant to Senate 481 of 1958, entitled "An Act Authorizing Cities and Towns to Provide Co-operative or Complementary Facilities to Mental Health Outpatient Clinics and to Appropriate Money Therefor and for Payment for services rendered by such clinics," inserting clause (40C) in Section 5 of Chapter 40 of the General Laws, and any acts in amendment thereof and in addition thereto; and to determine how the same shall be raised and by whom it shall be expended, or take any action relating thereto. (Request of Walter N. Secord, M.D. and others.) APRIL 7, 1958 On motion of Mrs. Margaret Bainbridge, duly seconded, it was VOTED: That the Town appropritae the sum of Three thousand ($3,000.00) dollars to provide co-operative or complementary facilities to a children's mental health center established in accordance with the provisions of chapter one hundred and twenty-three of the General Laws, in co-operation with the Massachusetts Department of Mental 85 Health, the Town of Belmont and the City of Waltham, and to provide payment for services rendered or to be rendered by such center, pur- suant to Chapter 124 of the Acts of 1958. Said sum to be expended under the direction of the School Department and to be assessed on the tax levy for the current year. ARTICLE 38. To see if the Town will vote to authorize the Board of Health to pave two (2) road extensions: (1) 24' x 50' N.E. to Warren Street, and (2) 18' x 120' N.W. to gate from old Ridgelawn Cemetery property to new property; total expenditure Twelve Hun- dred Dollars ($1,200.00), sum to be expended under the Board of Health, and to be transferred from the Cemetery Sale of Lots Fund, or direct how said sum shall be raised, or take any action relating thereto. (Request of Board of Health.) APRIL 7, 1958 (Action taken in conjunction with Article 3.) VOTED: That the Town authorize the Board of Health to pave two (2) road extensions: (1) 24' x 50' N.E. to Warren Street, and (2) 18' x 120' N.W. to gate from old Ridgelawn Cemetery property to new property; total expenditure One Thousand Dollars ($1,000.00), said sum to be expended under the direction of the Board of Health, and to be transferred from the Cemetery Sale of Lots Fund. ARTICLE 39. To see if the Town will vote to appropriate the sum of $3,250.00 to be expended by the Highway Department for the purpose of purchasing and installing a set of "Caution—pedestrian lights" on Nichols Avenue at Arlington Street in the Town, direct how the money shall be raised or take any action relating thereto. (Request of Board of Selectmen.) APRIL 7, 1958 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town appropriate the sum of Three thousand, two hundred and fifty dollars ($3,250.00) to be ex- pended by the Poles & Wires Department for the purpose of purchas- ing and installing a .set of "Caution—pedestrian lights" on Nichols Avenue at Arlington Street in the Town, said sum to be placed on the tax levy of the current year. ARTICLE 40. To see if the Town will vote to amend the existing By-Laws of the Town of Watertown by adding at the end thereto the following words: Under the authority of Chapter 495 of the Acts of 1956, now G.L. chapter 40 Section 8B and clause 49 of Section 5 of Chap- ter 40 of the General Laws as amended, there is established in the Town of Watertown a Council for the Aging under the directorship of a Chairman appointed by the Selectmen annu- ally for the purpose of conducting programs dealing with problems of the Aging and to promote facilities for the health, education, welfare and recreation of the Aging. Said Council to consist of five members, one member to be appointed for one year, two members to be appointed for two years and two members to be appointed for a term of three years. At the expiration of the terms of appointment as aforesaid, the terms of appointment of said members shall be three years there- after. or take any other action relating thereto. (Request of Council for Aging.) 86 APRIL 7, 1958 VOTED: (Unanimously) That the Town amend the existing By-Laws of the Town of Watertown by adding after Chapter 10 thereof a new Chapter to be known as Chapter 11 (Council for the Aging) Section 1 to read as follows: Under the authority of Chapter 495 of the Acts of 1956, now G.L. chapter 40 section 8B and clause 49 of Section 5 of Chap- ter 40 of the General Laws as amended, there is established in the Town of Watertown a Council for the Aging under the directorship of a Chairman appointed by the Selectmen annu- ally for the purpose of conducting programs dealing with problems of the Aging and to promote facilities for the health, education, welfare and recreation of the Aging. Said Council to consist of five members, one member to be appointed for one year, two members to be appointed for two years and two members to be appointed for a term of three years. At the expiration of the terms of appoinment as aforesaid, the terms of appointment of said members shall be three years there- after. ARTICLE 41. To see if the Town will vote to appropriate the sum of one thousand ($1,000.00) dollars to carry out the programs of the Council for the Aging as authorized by G. L. Chapter 40, Section 8B and Chapter 40 Section 5 clause 49 as amended by Chapter 361 of the Acts of 1957, direct how the money shall be raised, or take any action relating thereto. (Request of Council for Aging.) APRIL 7, 1958 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town appropriate the sum of Eight hundred dollars ($800.00) to carry out the programs of the Council for the Aging as authorized by G. L. Chapter 40, Section 8B and Chapter 40, Section 5, clause 49, as amended by Chapter 361 of the Acts of 1957, said sum to be placed on the tax levy for the cur- rent year. ARTICLE 42. To see if the Town will vote to approve the con- struction of a new housing project by the Watertown Housing Author- ity, namely, a Housing Project for Elderly Persons pursuant to the provision of Chapter 667 of the Acts of 1954, and acts in amendment thereof and in addition thereto, to be known as State-Aided Housing Project 667-1, or take any action relating thereto. (Request of Coun- cil for Aging and Watertown Housing Authority.) APRIL 21, 1958 On motion of Mauirce Sheehan, duly seconded, it was VOTED: To indefinitely postpone. ARTICLE 43. To see if the Town will vote to appropriate the sum of $9.60 to pay the unpaid balance of the salary for the year 1956 of Alice Kavanaugh, a switch-board operator employed by the Town, said balance having been unpaid due to an insufficiency of the appro- priation for such purpose in the year 1956, direct how the money shall be raised or take any action relating thereto. (Request of Alice Kava- naugh and others.) APRIL 7, 1958 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town appropriate the sum of Nine dollars and sixty cents ($9.60) to pay the unpaid balance of 87 the salary for the year 1956 of Alice Kavanaugh, a switch-board oper- ator employed by the Town, said balance having been unpaid due to an ffi insuciency of the appropriation for such purpose in the year 1956, said sum to be placed on the tax levy of the current year. ARTICLE 44. To see if the Town will vote to appropriate the following sums of money to pay unpaid bills of various Town depart- ments, said bills having been unpaid due to the insufficiency of the appropriations for such departments in the year in which said bills were incurred, direct how the money shall be raised, or take any action relating thereto. Veteran's Services $248.43 Welfare Department 101.55 Police Department 104.92 Workmen's Compensation Department 428.52 APRIL 7, 1958 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the Town appropriate the sum of Eight hundred and eighty-three dollars and forty-two cents ($883.42) to pay unpaid bills of various Town departments, said bills having been unpaid due to the insufficiency of the appropriations for such depart- ments in the year in which said bills were incurred, divided as follows: Veteran's Services $248.43 Welfare Department 101.55 Police Department 104.92 Workmen's Compensation Department 428.52 said sum to be assessed on the polls and estates of the current year. ARTICLE 45. To see if the Town will vote to appropriate the sum of $285.00 for the purpose of building a four foot high chain link fence along the property line between the property owned by the Town and located at 215 Mt. Auburn Street, known as the World War I Memorial, American Legion Watertown Post No. 99 and the property owned by Earl J. Wylie, M.D. located at 205 Mt. Auburn Street, direct how the funds shall be raised and expended or take any action relating thereto. APRIL 7, 1958 VOTED: No appropriation. ARTICLE 46. To see if the Town will vote to amend the present existing By-Laws of the Inhabitants of Watertown in Chapter 6, Sec- tion 31 thereof by adding after the first sentence the following new sentence: "The selectmen, in their discretion may order owners of both residential or business property to remove and change the numbers on the buildings on any street," and by inserting after the word "house" in the second sentence as it now appears the words, "or building." so that said section as amended will read as follows: "The Selectmen may order numbers to be affixed to or painted on the buildings on any street in their discretion. The selectmen, in their discretion, may order owners of both resi- dential or business property to remove and change the num- bers on the buildings on any street. The owner of every house or building shall comply with such order within thirty days thereafter. Whoever violates any provisions of this section shall forfeit and pay for each offense a fine not exceeding twenty dollars, or take any action relating thereto. 88 APRIL 21, 1958 On motion of Edward G. Seferian, duly seconded, it was VOTED: (Unanimously) That the Town amend the present existing By-Laws of the Inhabitants of Watertown in Chapter 6, Section 31 thereof by adding after the first sentence the following new sentence: "The selectmen, in their discretion may order owners of both residential or business property to remove and change the numbers on the buildings on any street,"and by inserting after the word "house" in the second sentence as it now appears the words, "or building." so that said section as amended will read as follows: "The Selectmen may order numbers to be affixed to or painted on the buildings on any street in their discretion. The selectmen, in their discretion, may order owners of both resi- dential or business property to remove and change the num- bers on the buildings on any street. The owner of every house or building shall comply with such order within thirty days thereafter. Whoever violates any provisions of this section shall forfeit and pay for each offense a fine not exceeding twenty dollars." ARTICLE 47. To see if the Town will vote to amend the pres- ent existing By-Laws of the Inhabitants of Watertown in Chapter 3, Section 28 thereof known as Vacation By-Law, by striking out of clause (a) and the third paragraph of clause (d) the words, "a cal- endar year" and inserting in place thereof the following words, "the twelve month period from June first to May thirty-first inclusive," so that clause (a) as amended will read as follows: "(a) Employees who have been regularly employed by the Town for a period of not less than 30 weeks in the aggre- gate during the twelve month period from June first to May thirty-first inclusive, and not more than ten years may be granted by the head of each department a total annual vaca- tion period which will not exceed two weeks without loss of pay„ and so that the third paragraph of clause (d) as amended will read as follows: "A person shall be deemed to be regularly employed with- in the meaning of this By-Law, if he has actually worked for the Town for thirty (30) weeks in the aggregate during the twelve month period from June first to May thirty-first inclusive." or take any action relating thereto. APRIL 21, 1958 On motion of Edward G. Seferian, duly seconded, it was VOTED: (Unanimously) That the Town amend the present ex- isting By-Laws of the Inhabitants of Watertown in Chapter 3, Section 28 thereof known as Vacation By-Law, by striking out of clause (a) and the third paragraph of clause (d) the words, "a calendar year" and inserting in place thereof the following words, "the twelve month period from June first to May thirty-first inclusive," so that clause (a) as amended will read as follows: "(a) Employees who have been regularly employed by the Town for a period of not less than 30 weeks in the aggre- gate during the twelve month period from June first to May 89 thirty-first inclusive, and not more than ten years may be granted by the head of each department a total annual vaca- tion period which will not exceed two weeks without loss of pay„ and so that the third paragraph of clause (d) as amended will read as follows: "A person shall be deemed to be regularly employed with- in the meaning of this By-Law, if he has actually worked for the Town for thirty (30) weeks in the aggregate during the twelve month period from June first to May thirty-first ARTICLE 48. To hear the reports of the Selectmen relative to the laying out of the following named streets, to wit: STREET FROM TO Brookline St. Present accepted portion Warren St. Webster St. Jefferson Ave. Warren St. Jefferson Ave. Webster St. 125' East of Brookline St. under the provisions of General Laws (Ter. Ed.) Chapter 79, 80 and 82 as amended, said Chapter 80 providing for the assessments of bet- terments, and to see if the Town will vote to accept said reports of the Selectmen, and to accept said streets or any of them as and for public ways, and will vote to authorize the Selectmen to take by eminent domain or acquire by purchase or otherwise, any land necessary for said laying out, appropriate and provide the necessary amount of money to pay the cost of land damages, and the cost of construction, direct how the same shall be raised, or take any action relating thereto. APRIL 21, 1958 VOTED: (Unanimously) That the laying out of Webster Street from Jefferson Avenue to Warren Street as a public way, as it appears in the report of the Selectmen be and is hereby accepted, and the Select- men are hereby authorized to take the land described in said report as and for a public way. VOTED: (Unanimously) That the laying out of Brookline Street from present accepted portion to Warren Street as a public way, as it appears in the report of the Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. VOTED: (Unanimously) That the laying out of Jefferson Ave- nue from Webster Street to 125 feet east of Brookline Street as a public way, as it appears in the report of the Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. ARTICE 49. To hear the reports of the Selectmen relative to the laying out of the following named streets, to wit: STREET FROM TO Morrison Road Warren Street Madison Avenue Hillside Street Present accepted portion Madison Avenue Wheeler Lane Present accepted portion Land of M.D.C. under the provisions of General Laws (Ter. Ed.) Chapters 79 and 82 as amended, and to see if the Town will vote to accept said reports of the Selectmen, and to accept said streets or any of them as and for public ways, and will vote to authorize the Selectmen to take by emi- nent domain or acquire by purchase or otherwise, any land necessary for said laying out, appropriate and provide the necessary amount of money to pay the cost of land damages, and the cost of construction, direct how the same shall be raised, or take any action relating thereto. 90 APRIL 21, 1958 VOTED: (Unanimously) That the laying out of Morrison Road from Warren Street to Madison Avenue as a public way, as it appears in the report of the Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. VOTED: (Unanimously) That the laying out of Hillside Street from present accepted portion to Madison Avenue as a public way, as it appears in the report of the Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. VOTED: (Unanimously) That the laying out of Wheeler Lane from present accepted portion to land of Metropolitan District Com- mission as a public way, as it appears in the report of the Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. ARTICLE 50. To see if the Town will vote to discontinue as and for public or private ways the following named streets: STREET FROM TO Griswold Street Lexington Street Edenfield Avenue Childs Way From point on Watertown- Dead End Newton boundary line near California Street Gilbert Street Grandview Avenue Warren Street as provided in General Laws (Ter. Ed.) Chapter 82, Section 21, or take any other action relating thereto. APRIL 21, 1958 VOTED: (Unanimously) That Griswold Street from Lexington Street to Edenfield Avenue be and is hereby discontinued as a public or private way. VOTED: (Unanimously) That Childs Way from point on Water- town-Newton boundary line near California Street to dead end be and is hereby discontinued as a public or private way. VOTED: To indefinitely postpone action on Gilbert Street. ARTICLE 51. To hear the reports of the Selectmen relative to the laying out widening, alteration, relocating, and rounding the inter- secting corners of the following named streets, to wit: Garnet Street at intersection with Parker Street Parker Street at intersection with Garnet Street under the provisions of General Laws (Ter. Ed.) Chapters 79 and 82 as amended, and to see if the Town will vote to accept said reports of the Selectmen and will vote to accept said streets as laid out, widened, altered, relocated as and for public ways, and will vote to authorize the Selectmen to take by eminent domain, or acquire by purchase or otherwise any land necessary for said laying out, widening, alteration, relocation and rounding of intersecting corners, appropriate and pro- vide the necessary money to pay the cost of land damages and the cost of construction, direct how the same shall be raised, or take any action relating thereto. APRIL 21, 1958 VOTED: (Unanimously) That the laying out widening, altera- tion, relocating, and rounding the intersecting corners of Garnet Street at intersection with Parker Street as a public way, as it appears in the report of the Selectmen be and is hereby accepted, and the Selectmen 91 are hereby authorized to take the land described in said report as and for a public way. VOTED: (Unanimously That the laying out widening, altera- tion, relocating, and rounding the intersecting corners of Parker Street as a public way, as it appears in the report of the Selectmen be and is hereby accepted, and the Selectmen are hereby authorized to take the land described in said report as and for a public way. ARTICLE 52. To see if the Town will vote to appropriate the sum of $4,000.00 to pay the cost of maintaining and operating the parking meter system of the Town, including the salaries of parking meter collectors, transfer the necessary funds from the Excess and Deficiency Account, otherwise direct how the same shall be raised or take any action relating thereto. APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 53. To see if the Town will vote to establish the Plan- ning Board under Chapter 41, Section 81A of the General Laws and accept Sections 81B through and including Section 81J, known as the "Improved Method of Municipal Planning." The Board shall consist of nine members chosen as follows: at the next annual town election fol- lowing the adoption of this article, five persons shall be elected to serve on the Board. The candidate having the largest number of votes cast for this office at the election shall be deemed elected for a term of five years, the candidate having the second largest number of votes cast shall be deemed elected for a term of four years, the candidate having the third largest number of votes cast shall be deemed elected for a term of three years, the candidate having the fourth largest number of votes cast shall be deemed elected for a term of two years and the candidate having the fifth largest number of votes cast shall be deemed elected for a term of one year. Thereafter, one person shall be elected each year for a five year term to fill the expiring term. Following the adoption of this article, the Moderator shall appoint four persons to complete the membership of the Board and they shall be appointed in the following manner; one person shall be appointed for a term of five years, one person shall be appointed for a term of four years, one person shall be appointed for a term of three years and one person shall be appointed for a term of two years. As the terms of appointed members expire, a person shall be appointed or reappointed to fill the expiring term and such appointments shall be for a term of five years. Or take any other action relating thereto. (Request of Committee on Reorganization of Planning Board.) APRIL 21, 1958 VOTED: To postpone indefinitely. ARTICLE 54. To see if the Town will vote to amend the By- Laws of the Inhabitants of Watertown by striking out Section 15, of Chapter 2, and inserting in place thereof, the following new section. Section 15: A motion to reconsider any vote must be made before the final adjournment of the session of the meeting at which the vote was passed, but such motion to reconsider shall not to be made at an adjourned meeting unless the mover has given notice of his intention to make such motion at the ses- sion of the meeting at which the vote was passed. There can be no reconsideration of a vote once reconsidered, or after a vote not to reconsider. No article in the Warrant shall again 92 be taken into consideration after it has been disposed of unless ordered by vote of two-thirds of the voters present. or take any action relating thereto. APRIL 21, 1958 VOTED: (Unanimously) To amend the By-Laws of the Inhabit- ants of Watertown by striking out Section 15, Chapter 2, and inserting in place thereof, the following new section: Section 15: A motion to reconsider any vote must be made before the final adjournment of the session of the meeting at which the vote was passed, but such motion to reconsider shall not be made at an adjourned meeting unless the mover has given notice of his intention to make such motion at the ses- sion of the meeting at which the vote was passed. There can be no reconsideration of a vote once reconsidered, or after a vote not to reconsider. ARTICLE 55. To see if the Town will vote to amend the By- Laws of the Inhabitants of Watertown by striking out Section 5, of Chapter 2, and inserting in place thereof the following new section: Section 5. Notice of every Town Veeting shall be posted by the Town Clerk in ten or more conspicuous public places in Town, and in addition thereto, the Town Clerk shall mail to every Town Meeting Member a notice of the time and place at which any adjourned session of a representative Town Meet- ing is to be held at least twenty-four hours before such session. or take any action relating thereto. APRIL 21, 1958 VOTED: (Unanimously) To amend the By-Laws of the Inhabit- ants of Watertown by striking out Section 5, of Chapter 2, and insert- ing in place thereof, the following new section: Section 5. Notice of every Town Meeting shall be posted by the Town Clerk in ten or more conspicuous public places in Town, and in addition thereto, the Town Clerk shall mail to every Town Meeting Member a notice of the time and place at which any adjourned session of a representative Town Meet- ing is to be held at least twelve hours before such session. ARTICLE 56. To see if the Town will vote to amend the present existing By-Laws of the Inhabitants of Watertown in Chapter 3, Sec- tion 29 thereof by striking out the first paragraph and clause (d) and clause (e), which reads as follows: Section 29. All permanent or regular employees of the Town, except employees of the School department and public libra- ries who are not permanent or regular civil service employees and except teachers, the dog officer, the workmen's compensa- tion agent and the veterinarian, shall be entitled to sick leave at the rate of one and one-fourth working days for each month of employment in any calendar year, provided that such employee shall not be entitled to more than fifteen (15) work- ing days sick leave in any calendar year, and also provided any such employee who has been employed thirty (30) weeks in any calendar year shall have available sick leave for the succeeding calendar year, at the commencement thereof, cumulative to a total of ninety (90) working days in accord- ance with the following: (D) This section of the By-Laws shall take effect as of Janu- ary 1, 1952 and all employees who are eligible to receive bene- 93 fits under this section shall receive credit for cumulative sick leave not exceeding 90 days in an amount equal to the number of days each employee would have received if this section of the By-Laws had been in force and effect at the time they were employed by the Town. (E) Sick leave shall be deemed to have accumulated to 90 days on that January first when the total unused sick leave for all past years, plus the yearly allowance for the year then commencing shall first equal or exceed 90 days. and insert in place thereof the following: "All permanent or regular employees of the Town except employees of the school department and public libraries who are not permanent or regular civil service employees and ex- cept teachers, the dog officer, the workmen's compensation agent and the veterinarian shall be entitled to sick leave at the rate of one and one-fourth working days for each month of employment during the entire period of employment. During the first calendar year of his employment such employee shall not be entitled to more than 15 days sick leave. Thereafter such employee who during any calendar year has been employed for 30 weeks shall be entitled for such year's employment to not more than (15) fifteen days sick leave. All sick leave to which such employee has become entitled shall be cumulative from year to year and such employee shall be entitled to take all or any portion thereof in any calendar year. Such employee shall be entitled to credit for the unused bal- ance of the sick leave to which he has become entitled, pro- vided that no credit shall be allowed at the time of retirement of any employee, for any portion of such sick leave remaining unused at the time of his retirement. (D) This section of the By-Laws shall take effect as of Janu- ary 1, 1952 and all employees who are eligible to receive bene- fits under this section shall receive credit for cumulative sick leave, in an amount equal to the number of days each such employee would have received if this section of the By-Laws had been in force and effect at the time they were employed by the Town," or take any action relating thereto. APRIL 21, 1958 On motion of Edmund O'Connell, duly seconded, it was VOTED: That the Town amend the present existing By-Laves of the Inhabitants of Watertown in Chapter 3, Section 29 thereof by striking out the first paragraph and clause (d) and clause (e), which reads as follows: Section 29. All permanent or regular employees of the Town, except employees of the School department and public libra- ries who are not permanent or regular civil service employees and except teachers, the dog officer, the workmen's compensa- tion agent and the veterinarian, shall be entitled to sick leave at the rate of one and one-fourth working days for each month of employment in any calendar year, provided that such employee shall not be entitled to more than fifteen (15) work- ing days sick leave in any calendar year, and also provided any such employee who has been employed thirty (30) weeks in any calendar year shall have available sick leave for the succeeding calendar year, at the commencement thereof, cumulative to a total of ninety (90) working days in accord- ance with the following: 94 (D) This section of the By-Laws shall take effect as of Janu- ary 1, 1952 and all employees who are eligible to receive bene- fits under this section shall receive credit for cumulative sick leave not exceeding 90 days in an amount equal to the number of days each employee would have received if this section of the By-Laws had been in force and effect at the time they were employed by the Town. (E) Sick leave shall be deemed to have accumulated to 90 days on that January first when the total unused sick leave for all past years, plus the yearly allowance for the year then commencing shall first equal or exceed 90 days. and inserting in place thereof the following: "All permanent or regular employees of the Town except employees of the school department and public libraries who are not permanent or regular civil service employees and ex- cept teachers, the dog officer, the workmen's compensation agent and the veterinarian shall be entitled to sick leave at the rate of one and one-fourth working days for each month of employment during the entire period of employment. During the first calendar year of his employment such employee shall not be entitled to more than 15 days sick leave. Thereafter such employee who during any calendar year has been employed for 30 weeks shall be entitled for such year's employment to not more than (15) fifteen days sick leave. All sick leave to which such employee has become entitled shall be cumulative from year to year and such employee shall be entitled to take all or any portion thereof in any calendar year. Such employee shall be entitled to credit for the unused bal- ance of the sick leave to which he has become entitled, pro- vided that no credit shall be allowed at the time of retirement of any employee, for any portion of such sick leave remaining unused at the time of his retirement. (D) This section of the By-Laws shall take effect as of Janu- ary 1, 1952 and all employees who are eligible to receive bene- fits under this section shall receive credit for cumulative sick leave, in an amount equal to the number of days each such employee would have received if this section of the By-Laws had been in force and effect at the time they were employed by the Town," ARTICLE 57. To see if the Town will vote to amend the present existing By-Laws of the Inhabitants of Watertown in Chapter 10 thereof by inserting between Sections 15 and 19, Sections 16, 17 and 18 having to do with a Cost of Living Allowance, and which sections make the same provisions and contain the same language as Sections 16, 17 and 18 of said Chapter 10 as they existed prior to January 1, 1956, and to make the said Sections 16, 17 and 18 effective as of Janu- ary 1, 1956 and thereafter, said sections to read as follows: Section 16. The foregoing salary schedules shall be deemed the standard base salaries for the ordinary number of hours. In addition to said standard base salary, there shall be paid to each employee subject to this Chapter, effective January 1, 1952, Cost of Living Allowance. Said salary sched- ules shall be considered comparable to the Retail Price Index in Massachusetts, Department of Labor and Industries, Divi- sion on the Necessaries of Life, as established as of April, 1949, namely 159.4 per cent and the Cost of Living Allowance 95 shall equal all points in excess of 159.4 computed as herein- after specified. Beginning January 1, 1952, the Cost of Living Allowance will be based upon The Retail Price Index for the preceding month, namely, December, 1951. In computing the amount of percentage increase, or decrease, in Cost of Living Allowance based upon the said Price Index, fractions of less than one- half percentage point shall be disregarded. Thereafter on the first day of April, July, October and January, the rate of Cost of Living Allowance shall be re-computed in like manner and the newly recomputed rate shall become effective for the pay period commencing next following the said first day of April, July, October or January. Cost of Living Allowance shall not apply to overtime serv- ices, but shall be paid regardless of earned annual increments. Section 17. The Cost of Living Allowance referred to in Section 16 shall be paid also to all officers and employees, whether or not subject to this chapter, including temporary, part-time, military substitute, and all other regularly em- ployed personnel, whether elected or appointed. Said allow- ances shall not be termed or construed to be a portion of the regular compensation of any officer or employer not of a permanent nature. Section 18. The Cost of Living Allowance referred to in Section 16 shall not be construed in any manner as to increase or reduce the standard base salary schedule. (Sections 16-17-18 originally voted March 17, 1952 under Article 23) APRIL 7, 1958 VOTED: (Unanimously) To postpone indefinitely. ARTICLE 58. To see if the Town will vote to accept the provi- sions of Chapter 624 of the Acts and Resolves of 1952, entitled "An Act Relative to Increasing The Amounts of Pensions, Retirement Allowances and Annuities Payable to Certain Former Public Em- ployees," provide the necessary funds therefor, direct how the same shall be raised or take any action relating thereto. (Request of Law- rence Galligan and others.) APRIL 21, 1958 VOTED: To postpone indefinitely. ARTICLE 59. To hear reports of the Selectmen and the Com- mittee on Sewerage and Drainage Problems of Watertown, relative to the laying out and construction of the sewerage and drainage system of Watertown and to see if the Town will vote to construct the sewerage and drainage system as laid out and recommended by the Selectmen and said Committee and for such purpose to appropriate the sum of $615,000.00 and direct under whose supervision such sum shall be expended, direct how such sum shall be raised, or take any action relating thereto. (Request of Committee on Sewerage and Drainage Problems.) APRIL 7, 1959 (Action taken in conjunction with Aritcle 3.) REPORT OF SEWERAGE AND DRAINAGE COMMITTEE: Selectman Edward G. Seferian, as chairman of the Sewerage and Drainage Committee, submitted a written report of progress, which 96 is on file in the Book of Reports, Office of Town Clerk. The report closed with the following summary: "By the end of this year this committee will be in a position to know the accurate estimates of costs for the entire plan of improvements and we will know the atti- tude of the Department of Public Works as to financial aid under Chapter 91." VOTED: No appropriation. ARTICLE 60. To see if the Town will vote to raise and appro- priate or transfer from available funds in the Treasury, a sum of money for Chapter 90 Highway Construction, or take any action re- lating thereto. APRIL 21, 1958 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) That the sum of One thousand, two hundred and fifty dollars ($1,250.00) be and is hereby appropriated to meet the Town's share of the cost of Chapter 90 highway construction and to meet said appropriation the sum of One thousand, two hundred and fifty dollars ($1,250.00) be placed upon the polls and estates of the current year, and that in addition the sum of Sixty-six thousand, seven hundred and fifty dollars ($66,750.00) be appropriated and trans- ferred from Excess and Deficiency Account to meet the State's and County's shares of the cost of such construction, the reimbursements from the State and County to be restored, upon their receipt, to the Excess and Deficiency Account in the Treasury. ARTICLE 61. To see if the Town will vote to authorize and direct the Selectmen to lease, purchase, take by eminent domain or otherwise acquire the following area of land or any portion thereof generally described as a parcel of land containing approximately 40,000 square feet of land, located within the area bounded by Main Street, Church Street, Spring Street, and the existing municipal park- ing lot running between Church and Spring Streets as stated in the following description: starting at a point of the westerly line of Spring Street the area will be bounded southerly by land of the Boston Edison Company; in on land of Exchange Realty Company; in 'on land of Krasner (three parcels); in on land of Dana and land of Nelson; westerly by Church Street; northerly by the division line between land of Leacy and the Boston and Maine Railroad; and again northerly by land of the Boston and Maine Railroad; easterly by Spring Street to point of beginning, for the purpose of establishing a municipal park- ing lot thereon, to raise and appropriate the sum of $25,000.00 to pay the cost of acquiring said property, and the cost of converting said property into a municipal parking lot, direct how said funds shall be raised or take any other action relating thereto. (Request of Rupert Baker and Retail Board of Trade, and others.) APRIL 7, 1958 (Action taken in conjunction with Article 3.) On motion of Robert C. Hagopian, duly seconded, it was VOTED: That a committee of seven be appointed by the Moder- ator consisting of the following: Two members of the Board of Selectmen Two members of the Watertown Retail Board of Trade Town Counsel, Town Engineer and Town Treasurer to study the contents of Article 61 and make recommendations to a later Town Meeting. 97 ARTICLE 62. To see if the Town will vote to accept the provi- sions of Chapter 427 of the Acts of 1957 as follows: $300.00 increase in pension (annual total limit of $2,500.00) of every police officer and fire fighter who, at time of retire- ment had attained age 60 and had at least 20 years creditable service and of every police officer and fire fighter retired for disability incurred thru no fault of his own in actual perform- ance of duties, provide the necessary funds therefor, direct how the same shall be raised or take any action relating there- to. (Request of Watertown Retirement Board.) P .RCH 31, 1958 (Action taken in conjunction with Article 3.) VOTED: To accept Chapter 427 of the Acts of 1957, which is ":in Act Increasing the Amount of Pension of Certain Retired Police C-ricers and Fire Fighters." VOTED: That the sum of Forty-four hundred dollars ($4,400.00) be appropriated and transferred into the Non-Contributory Pension Fu .d, said sum to be expended in accordance with Chapter 427 of the Ae- i of 1957, and to be placed on the tax levy of the current year. ARTICLE 63. To see if the Town will vote to reimburse Francis McCarthy in the sum of One Hundred Eighty ($180.00) for dental expenses incurred in behalf of his son, James McCarthy, as a result of injury accidentally received by said James McCarthy at East End Playground on July 16, 1956; provide the necessary funds therefor and take any action relating thereto. (Request of Ellen E. Coffey and others.) APRIL 21, 1958 VOTED: To postpone indefinitely. ARTICLE 64. To see if the Town will vote to direct, empower and authorize the Board of Selectmen, in the name of and on behalf of the Town to sell about fifty-nine thousand thirty-nine (59,039 square feet of land located on the "Bemis Dump," so called, on Pleasant Street, to Charles Contracting Co., Inc., a Massachusetts Corporation, for such consideration as may be agreed upon by the Board of Selectmen and Charles Contracting Co., Inc., said consideration to be not less than the fair market value thereof as determined by the Board of Assessors, and for that purpose to make, execute, acknowledge and deliver such deed or deeds or other instruments as may be necessary to convey title to said premises, said premises being further bounded and de- scribed as follows: Beginning at a point marking the southerly corner of Lot C and the southwesterly corner of Lot D, said point being two hundred fifty-five and forty-seven hundredths (255.47) feet southerly from the southerly line of Pleasant St., as shown on plan entitled "Plan of land in Watertown, Mass., belonging to Mobeco Inc., dated Nov. 13, 1950, by James H. Sullivan, Registered Land Surveyor," and recorded, Middlesex Registry of Deeds, South District, Plan No. 2078 of 1950; thence running southeasterly by Lots D and E, as shown on said plan, two hundred twenty-three and forty hun- dredths (223.40) feet to an angle point; thence turning and run- ning easterly by land of John Tocci, seventy-one and eighty-eight hundredths (71.88) feet to a point, said point being the southwest corner of Lot B owned by the Town of Watertown as shown on aforementioned plan; thence turning and running southerly by land of the Town of Watertown two hundred (200) feet, this line 98 being a projection of the westerly line of said Lot B; thence turn- ing and running northwesterly by land of Town of Watertown, three hundred fifty-three and ten hundredths (353.10) feet; thence turning and running northeasterly, two hundred one and thirty- three hundredths (201.33) feet to a point of beginning. This last course being a projection of the lot line between Lots C and D, in a southerly direction as shown on aforementioned plan, together with the right of access and exist through and from the 40-foot strip of land owned by the Town running southerly from Pleasant Street to and along the entire depth of the said premises, together with such other easements and restrictions as the Selectmen may deem necessary or advisable; or take any action relating thereto. (Request of Roger Frissora.) APRIL 21, 1958 VOTED: To indefinitely postpone. ARTICLE 65. To see if the Town will vote to appropriate the sum of Eight hundred ninety-five dollars and five cents ($895.05) for the purpose of reimbursing Manuel Manolian for medical bills incurred as a result of an accident which occurred while he was employed by the Town as Inspector of Plumbing and Sanitation and that the Select- men be authorized to pay said sum to said Manuel Manolian for such purpose, direct how the money shall be raised; or take any action relating thereto. (Request of Manuel Manolian.) APRIL 7, 1958 (Action taken in conjunction with Article 3.) VOTED: (Unanimously) No appropriation. ARTICLE 66. To see if the Town will vote to amend Chapter 10 and Section 11A, of the present By-Laws of the Town by adding under Group C of said Section 11A the following words and figures: GROUP C Parking Meter Collector and Maintenance Man $1.83 per hour (Request of Town Treasurer Robert C. Hagopian.) APRIL 7, 1958 VOTED: To postpone indefinitely. ARTICLE 67. To see if the Town will vote to appropriate the sum of twelve thousand dollars ($12,000.00) to pay the cost of operat- ing and maintaining the parking meter system, under the direction and control of the Town Treasurer, including the salaries of the park- ing meter collectors, and that said sum be transferred from the Excess and Deficiency Account, and said sum to be restored to the Excess and Deficiency Account by the Town Treasurer, with the approval of the Selectmen, out of the Watertown Parking Meter Receipts, or take any action relating thereto. (Request of Town Treasurer Robert C. Hago- pian.) APRIL 7, 1958 (Action taken in conjunction with Article 3.) On motion of Robert C. Hagopian, duly seconded, it was VOTED: To appropriate the sum of Twelve thousand ($12,000.00) dollars to pay the cost of operating and maintaining the parking meter system by the Town Treasurer including the salaries of the parking meter collectors retroactive to January 1, 1958 at a rate of $1.93 per hour and that said sum be appropriated and transferred from the Excess and Deficiency Account. 99 ARTICLE 68. To see if the Town will assume liability in the manner provided by Section 29 of Chapter 91 of the General Laws, as most recently amended by Chapter 5, Acts of 1955, for all damages that may be incurred by work to be performed by the Department of Public Works of Massachusetts for the improvement, development, maintenance and protection of tidal and non-tidal rivers and streams, harbors, tide-waters, foreshores and shores along a public beach, in Town of Watertown including the Merrimack and Connecticut Rivers, in accordance with Section 11 of Chapter,$1 of the General Laws, and authorize the Selectmen to execute and deliver a bond of indemnity therefor to the Commonwealth. APRIL 21, 1958 VOTED: (Unanimously) That the Town will assume liability in the manner provided by Section 29 of Chapter 91 of the General Laws, as most recently amended by Chapter 5, Acts of 1955, for all damages that may be incurred by work to be performed by the Department of Public Works of Massachusetts for the improvement, development, maintenance and protection of tidal and non-tidal rivers and streams, harbors, tide-waters, foreshores and shores along a public beach, in Town of Watertown including the Merrimack and Connecticut Rivers, in accordance with Section 11 of Chapter 91 of the General Laws, and authorize the Selectmen to execute and deliver a bond of indemnity therefor to the Commonwealth. APRIL 21, 1958 VOTED: Final adjournment at 9:30 P.M. there being no further business to come before the meeting. ATTEST: GEORGE B. WELLMAN Town Clerk 100 ROLL CALL VOTE UNDER ARTICLE 32, APRIL 14, 1958 On question of Board of Public Works to sustain vote of April 7, 1958. Motion to sustain defeated, 93 voting in favor and 111 opposed. *If space is blank, no response. VIIR,TUE OF OFFICE YES NO X Seferian, Edward G. Selectman X Curran, John J. Selectman X O'Connell, Edmund J. Selectman X Sheehan, John J. Auditor Hagopian, Robert C. Treasurer Harrington, Charles F. J. Moderator X Wellman, George B. Town Clerk X Kennedy, John J. Town Collector X Morley, Thomas P. Tree Warden X Robbins, Stanley R. Chairman, Health X Burke, Charles T. Chairman, Library Devaney, Thomas W. Chairman, Water X Fitzpatrick, Francis M. Chairman, Park Menton, James C. Chairman, Assessors Bradley, Bernard E., Jr. Chairman, School Laffey, Robert E. Chairman, Planning Board X Menton, Thomas C. Town Counsel Tyler, Earle S. Rep., General Court FINANCE COMMITTEE 1958 Term Applin, H. Herbert 31 Barnard Ave. X Avery, Charles K. 238 Boylston St. Fanjoy, Frank B. 164 Church St. X Mitchell, Wallace B. 163 Church St. X Munhall, George J. 339 School St. Papalia, Augustin R. 28 Dewey St. Robinson, Miles P. 20 Fayette St. 1959 Term X Collins, John F. 144 Lovell Rd. X Flora, Charles C. 155 Church St. Glavin, John D. 188 Acton St. X Mansfield, Floris R. 133 Common St. Pile, William C. 7 IIilltop Rd. X Reid, Daniel B. 116 Standish Rd. Sheldon, Charles L. 311 School St. 1960 Term Carey, Francis J. 22 Lovell Rd. Fawcett, James 26 Fuller Rd. Guidrey, Philip R. 93 Orchard St. X Linehan, Ellen 52 Pearl St. Mazza, Joseph J. 31 Keenan St. Megan, Thomas F. 215 Common St. Raimondo, Domenico 434 Mt. Auburn St. 101 PRECINCT ONE 1959 Term YES NO Agisotelis, Christo 39 Berkeley St. Caccavaro, George 54 Cottage St. Cullinane, William F. 33 Kimball Rd. X Curran, Charles J. 67 Templeton Pkwy. X Leonard, Thomas 72b Melendy Ave. X McGloin, Francis P. 21 Keith St. Welsh, Dorothea R. 23 Irma Ave. Welsh, Harold F. 23 Irma Ave. X Zaino, Joseph C. 53 Crawford St. PRECINCT ONE 1960 Term Cavalen, James J. 32 Dewey St. DiRienzo, Charles A. 63 Elm St. X Gilligan, Edward 24 Brimmer St. X McCarthy, John 33 Keenan St. X McNamara, William J. 24 Francis St. X Natale, Alfred 350 Arlington St. Natale, John 104 Elm St. Papalia, Mary C. 28 Dewey St. X Valentino, Albert 21 Prentiss St. PRECINCT ONE 1961 Term X Bagnall, James J., Jr. 33 Kimball Rd. X Bolli, John N. 341, Arlington St. X Dolan, Thomas 35 Keenan St. X Finnegan, James F. 33 Woodleigh Rd. X Ford, Helen P. 798 Mt. Auburn St. X Gallagher, James 2 Maplewood St. Murphy, Jeremiah J. 14 Brimmer St. X Natale, Frank J. 750 Mt. Auburn St. X Weber, Joseph A. 38 Salisbury Rd. PRECINCT TWO 1959 Term X Bogosian, Harriet M. 21 Melendy Ave. Coffey, Julia 7 Dexter Ave. X Crowley, James A. 113 Boylston St. X Egan, Frank D. 20 Dexter Ave. Ekwall, Carl A. 80 Spruce St. Harris, Franklin E. 131 Spruce St. X Narbosian, Jerry 182 Boylston St. X Sullivan, M. Frank 29 Dartmouth St. Zovickian, Arpine M. 192 School St. 102 PRECINCT TWO 1960 Term Basmajian, Diran C. 143 Boylston St. Bejoian, James 305 Mt. Auburn St. X Bogosian, Edna 21 Melendy Ave. X Boyadjian, Aram H. 67 Dexter Ave. X Harris, Esther M. 131 Spruce St. Juskalian, Florence 153 Boylston St. Kaloosdian, Aram 65 Boylston St. X Kazanjian, Louis 86 Cypress St. Sullivan, John P. 156 School St. PRECINCT TWO 1961 Term X Basmajian, Virginia 141 Boylston St. X Carney, Edward J. 168 Walnut St. X Fitzpatrick, Frank A. 10 Winthrop St. X Juskalian, Richard 153 Boylston St. X Manoogian, Dikran E. 159 Boylston St. X Meehan, Patrick R. 162 Spruce St. X Millian, Charles C. 206 School St. X Morgan, Ernest W. 171 Spruce St. Stackpole, Philip 99 Spruce St. PRECINCT THREE 1959 Term YES NO Anderson, Carol 14 Clyde Rd. Ayers, Fred L. 52 Commonwealth Rd. X Bean, F. Marshall 30 Appleton St. X Boerstler, Richard W. 206 Maplewood St. Buffum, Erving N. 33 Hillside Rd. X Campbell, Louise 330 School St. X Mulvahill, Thomas B. 129 Maplewood St. X Oates, William F. 186 Maplewood St. Salsburg, Beatrice 0. 19 Commonwealth Rd. PRECINCT THREE 1960 Term X Kennedy, Wayne 67 Commonwealth Rd. X Levesque, Albert A. 140 Hillside Rd. X MacDonald, William R. 197 Maplewood St. MacKay, Albert T. 117 Stoneleigh Rd. Morgan, John R. 83 Commonwealth Rd. X Shaw, Charles F. 62 Langdon Ave. Watts, Robert B. 187 Maplewood St. West, William H. 58 Langdon Ave. X Wood, Walter C. 102 Stoneleigh Rd. 103 PRECINCT THREE 1961 Term j X Johnson, Elmer C. 42 Commonwealth Rd. Keene, Robert S. 187 Maplewood St. x Levey, Francis N. 166 Maplewood St. Matthew, James I. F. 510 Mt. Auburn St. Oates, Lillian E. 186 Maplewood St. X Tashjian, James H. 278 Belmont St. X White, Philip H. 36 Richards Rd. X Wiesner, Laya W. 61 Shattuck Rd. X Wood, Helen G. 102 Stoneleigh Rd. PRECINCT FOUR 1959 Term YES NO Arone, Vincent James 158 Russell Ave. X Bainbridge, Margaret P. 55 Robbins Rd. Farwell, Everett L. 70 Robbins Rd. Herlihy, John J. 59 Barnard Ave. X Lightbody, Francis M. 59 Robbins Rd. X McGowan, Frank H. 44 Grenville Rd. Papalia, Roy Charles 250 Mt. Auburn St. Rockwell, Winthrop G. 89 Bailey Rd. Wright, Donald D. 53 Barnard Ave. PRECINCT FOUR 1960 Term Chase, Paul E. 33 Lincoln St. X Chase, Robert B. 15 Franklin St. Crawford, Douglas R. 296 11t. Auburn St. X Denison, Roy E. 116 Garfield St. Fahey, John A. 159 Russell Ave. X Gwaltney, Robert H., Jr. 71 Russell Ave. X Metcalf, Robert F., Jr. 133 Barnard Ave. X Turner, L. Bennett 33 Robbins Rd. X Weldon, Melvin V. 41 Columbia St. PRECINCT FOUR 1961 Term X Abbott, Mabel L. 16 Franklin St. Brett, James F. 50 Bates Rd. X Danforth, Sybil 14 Stoneleigh Rd. X Everett, Walter C. 92 Garfield St. X Holdsworth, Wm. S., Jr. 65 Barnard Ave. X Kasper, Andrew A. 15 Stoneleigh Rd. X McGowan, Evelyn H. 44 Grenville Rd. X Oates, Robert J. 21 Stearns Rd. Phinney, G. Russell 4 Orchard St. 104 PRECINCT FIVE 1959 Term YES NO X Burke, Joseph W. 16 Irving St. X Callahan, John 9 Pequossette St. Carey, Joanna R. 45 Royal St. X Gildea, John R. 50 Washburn St. X Gildea, Robert J. 28 Riverside St. X Maisch, William R. 21 Beacon Park X Shutt, Charles J. 78 Arsenal St. Stiles, Harry Leslie 74 Charles River Rd. X York, John J. 15 Palmer St. PRECINCT FIVE 1960 Term X Carney, Maurice R. 56 Parker St. X Davis, Charles B. 190 No. Beacon St. X Faherty, John M. 235 Arsenal St. X Flagg, Walter R. 21 Beacon Park X Higgins, Edmund P. 226 No. Beacon St. X Holland, Robert B. 24 Louise St. X Kelly, William F. 32 Ladd St. X Mansfield, John Alfred 396 Charles River Rd. X Sohigian, Aram 244 No. Beacon St. PRECINCT FIVE 1961 Term Concannon, Edmund P. 5 Royal St. X Concannon, Louise M. 5 Royal St. X I4odges, Maud D. 22 Pequossette St. X Holland, Edward S. 303 No. Beacon St. X Joyce, George H.. Jr. 23 Phillips St. X Keefe, John J. 16 Irving Park Kelley, Ralph E. 50 Beacon Park Marvin, William J. 66 Beechwood Ave. X Young, Raymond H. 55 Paul St. PRECINCT SIX 1959 Term X Avery, Austin M. 13 George St. Bell, Frederick 20 Fitchburg St. Boyle, Charles F., Jr. 26 Lovell Rd. X Dale, Ann 86 Standish Rd. X Fox, Joseph M. 208 Common St. X Henderson, LeRoy G. 32 Warwick Rd. X Graiver, Arnold 9 Mason Rd. X Petitti, Charles J. 43 Wilson Ave. X Zaffiro, James J. 13 Bailey Ave. 105 PRECINCT SIX 1960 Term X Argento, Frank J. 37 Lowell Ave. Aronson, Jacob S. 11 Mason Rd. X Luck, James B. 17 Lovell Rd. X MacRury, John A. 63 Orchard St. X Muldoon, George A. 27 Quincy St. Robertson, Elijah B. 59 Hovey St. Shlifer, Samuel 11 Walcott Rd. X Thomson, James, Jr. 11 Lovell Rd. Tyler, Earle S., Jr. 46 Channing Rd. PRECINCT SIX 1961 Term X Barmakian, Edward C. 105 Standish Rd. X Blake, Ralph J. 47 Standish Rd. X Cole, Henry A. 52 Bailey Ave. X Eberly, John F. 162 Orchard St. X Glennon, Robert J. 110 Standish Rd. X Ireland, Herbert A. 55 Wilson Ave. X Skinner, Wilbur B. 44 Wilson Ave. X Stanton, James H. 106 Channing Rd. X Tashjian, Souren M. 34 Springfield St. PRECINCT SEVEN 1959 Term YES No Bell, Edward F. 105 Palfrey St. Churchill, Janet M. 116 Church St. X Curry, Gilbert J. 195 Summer St. Hughes, Merle W. 176 Church St. X McDermott, Patrick J. 97 Fayette St. X O'Halloran, John F. 107 Fayette St. X Robak, Walter C. 59 Palfrey St. Tracy, Thomas F. 125 Spring St. Young, Joseph D. 173 Church St. PRECINCT SEVEN 1960 Term X Bradbury, Walden 72 Katherine Rd. X Day, W. A. Palmer 66 Palfrey St. X Kunz, Leila B. 132 Palfrey St. Linfield, Paul R. 60 Everett Ave. MacGregor, Donald M. 117 Summer St. X Newman, David M., Jr. 4 Hawthorne St. X Perry, Ralph F. 125 Summer St. X Trodella, Anthony 34 Oliver St. Volante, Joseph J. 17 Hudson St. 106 PRECINCT SEVEN 1961 Term x Blodgett, Herbert M. 48 Bartlett St. Butler, Ann Simmons 43 Marion Rd. Butterfield, Robert N. 53 Marion Rd. x Ellis, Eben D. 2 Oliver St. x Gregory, G. John 16 Oliver St. x Keefe, David Francis 114 Fayette St. x List, Oren E. 6 Marion Rd. McDermott, Thomas J. 97 Fayette St. x Milmore, Frederick J. 126 Summer St. PRECINCT EIGHT 1959 Term X Andrews, Joseph W. 48 Green St. Barker, Melvin B. 25 Capitol St. Brady, John J. 2 Boyd Park Terr. Cormier, Maurice H. 117 Boyd St. x Donnellan, John J. 19 Green St. Matheson, Daniel 52 California St. x McCurley, Thomas D. 61 Eliot St. x Murphy, Lucius P. 46 Union St. x Russo, Angelo D. 108 Pleasant St. PRECINCT EIGHT 1960 Term x Annese, Joseph 75 Morse St. x Clifford, Daniel Joseph 48 Cuba St. x Devaney, Joseph L. 72 Green St. x Ford, James E. 44 Capitol St. x Gildea, James A. 76 Capitol St. x Joyce, Mary M. 23 Boyd St. Manning, John J. 4 Green St. Riley, John J. 34 Maple St. x Ryan, James A. 48 California St. PRECINCT EIGHT 1961 Term x Andrews, Marie S. 48 Green St. Carroll, Richard E. 24 Union St. x Chevrette, Alfred P. 74 Morse St. x Griffin, Paul V. 51 Union St. x Mannix, Vincent A. 8 Eliot St. Monahan, Robert F. 40 Union St. O'Grady, Patrick J. 25 Myrtle St. x Quinlan, Francis 68 Green St. x Reardon, John 11 Eliot St. 107 PRECINCT NINE 1959 Term YES NO X Best, Lewis E. 100 Edenfield Ave. Doherty, Elizabeth S. 240 Lexington St. Kelly, Joseph P. 22 Darch Rd. X Kelly, Joseph P. 14 Darch Rd. X Livoli, Guido 25 Carey Ave. X McManus, Joseph 70 Darch Rd. Papalia, Charles A. 122 `'Paverley Ave. X Sheehan, Maurice J. 60 Edenfield Ave. X Sorabella, Cosmo D. 54 Piermont St. PRECINCT NINE 1960 Term X Carroll, Francis L. 46 Darch Rd. X Connolly, Christy 129 Edenfield Ave. Gay ton, Howard J. 84 Hillside St. X Kelley, Michael J. 49 Bancroft St. X Paterson, Gilbert Walker 1 Bridgham Ave. X Salvaggio, Phillip 30 Rose Ave. X Scaltreto, Frank J. 19 Loomis Ave. X Smith, Robert S. 76 King St. Stepanian, Manuel 118 Madison Ave. PRECINCT NINE 1961 Term X Arno, Mary 12 Brookline St. X Boyce, Joseph J. 155 Highland Ave. DeLaney, John C. 897 Belmont St. X Miranda, Edmund A. 10 Madison Ave. X Oates, Thomas E. 54b Robert Ford Rd. X Pannesi, P. Alfred 218 Warren St. Parrella, Americo 134 Chapman St. X Perkins, Leo A. 12 Chandler St. X Thayer, Irving 28 Morrison Rd. PRECINCT TEN 1959 Term X Alibrandi, Joseph P. 9 Bromfield St. Bradford, William H. 14 Emerson Rd. X Brown, Joseph J. 76 Olcott St. Clark, James P. 36 Bromfield St. X Cusack, Thomas M. 557a Main St. X McCarney, Thomas J. 57 Rutland St. X Milmore, Stephen M., Jr. 10 Prescott St. X Theriault, Rene P. 61 Bridge St. X Whyte, John P. 24 Stuart St. 108 PRECINCT TEN 1960 Term x Barkman, Otis H. 18 Copeland St. Beloungie, Lawrence W. 72 Edward Rd. x Bloomer, Gerard J. 111 Evans St. x Costa, D. Jesse 46 Rutland St. Hursh, Christopher S. 36 Jensen Rd. x Larsen, Kenneth E. 20 Brandley Rd. x Morley, Donald J. 60 Stuart St. x Poole, William P. 65 Partridge St. Tremarche, Francesco 19 Morton St. PRECINCT TEN 1961 Term x Arsenault, Fidele 50 Rutland St. x Barnes, Joseph P. 45 Buick St. X Carroll, John J. 30 Brandley Rd. Eaton, Charles P. 46 Copeland St. x Erickson, Robert A. 106 Rutland St. x McInnerney, Francis A. 89 Edward Rd. x O'Connell, Vincent H. 75 Bromfield St. x Sanderson, Herman H. 55 Edward Rd. X Shutt, Robert L. 27 Stuart St. ROLL CALL VOTE UNDER ARTICLES 16, MARCH 24, 1958 Roll call vote was on question of whether or not to sustain vote of March 17, 1958, which voted to amend entire Salary and Wage By-Law. Roll call vote sustained action of March 17, 1958, with 194 voting in favor, 31 opposed, and 22 abstaining. *If space is blank, no response. VIRTUE OF OFFICE YES NO x Seferian, Edward G. Selectman x Curran, John J. Selectman x O'Connell, Edmund J. Selectman x Sheehan, John J. Auditor x Hagopian, Robert C. Treasurer Harrington, Charles F. J. Moderator x Wellman, George B. Town Clerk x Kennedy, John J. Town Collector x Morley, Thomas P. Tree Warden x Robbins, Stanley R. Chairman, Health x Burke, Charles T. Chairman, Library x Devaney, Thomas W. Chairman, Water Fitzpatrick, Francis M. Chairman, Park x Menton, James C. Chairman, Assessors x Bradley, Bernard E., Jr. Chairman, School Laffey, Robert E. Chairman, Planning Board x Menton, Thomas C. Town Counsel Tyler, Earle S. Rep., General Court 109 1958 Term X Applin, H. Herbert 31 Barnard Ave. x Avery, Charles K. 238 Boylston St. Fanjoy, Frank B. 164 Church St. X Mitchell, Wallace B. 163 Church St. X Munhall, George J. 339 School St. X Papalia, Augustin R. 28 Dewey St. X Robinson, Miles P. 20 Fayette St. 1959 Term X Collins, John F. 144 Lovell Rd. X Flora, Charles C. 155 Church St. A Glavin, John D. 188 Acton St. X Mansfield, Floris R. 133 Common St. X Pike, William C. 7 Hilltop Rd. X Reid, Daniel B. 116 Standish Rd. X Sheldon, Charles L. 311 School St. 1960 Term Carey, Francis J. 22 Lovell Rd. X Fawcett, James 26 Fuller Rd. X Guidrey, Philip R. 93 Orchard St. X Linehan, Ellen 52 Pearl St. X Mazza, Joseph J. 31 Keenan St. X Megan, Thomas F. 215 Common St. Raimondo, Domenico 434 Mt. Auburn St. PRECINCT ONE 1959 Term YES NO Agisotelis, Christo 39 Berkeley St. Caccavaro, George" 54 Cottage St. X Cullinane, William F. 33 Kimball Rd. X Curran, Charles J. 67 Templeton Pkwy. X Leonard, Thomas 72b Melendy Ave. Welsh, Dorothea R. 23 Irma Ave. X Welsh, Harold F. 23 Irma Ave. X Zaino, Joseph C. 53 Crawford St. X McGloin, Francis P. 21 Keith St. 1960 Term X Cavalen, James J. 32 Dewey St. DeRienzo, Charles A. 63 Elm St. X Gilligan, Edward 24 Brimmer St. X McCarthy, John 33 Keenan St. X McNamara, William J. 24 Francis St. X Natale, Alfred 350 Arlington St. X Natale, John 104 Elm St. Papalia, Mary C. 28 Dewey St. X Valentino, Albert 21 Prentiss St. 110 1961 Term X Bagnall, James J., Jr. 33 Kimball Rd. X Bolli, John N. 341 Arlington St. X Dolan, Thomas 35 Keenan St. X Finnegan, James F. 33 Woodleigh Rd. X Ford, Helen P. 798 Mt. Auburn St. X Gallagher, James 2 Maplewood St. X Murphy, Jeremiah J. 14 Brimmer St. X Natale, Frank J. 750 Mt. Auburn St. X Weber, Joseph A. 38 Salisbury Rd. PRECINCT TWO 1959 Term X Bogosian, Harriet M. 21 Melendy Ave. Coffey, Julia 7 Dexter Ave. X Crowley, James A. 113 Boylston St. X Egan, Frank D. 20 Dexter Ave. X Ekwall, Carl A. 80 Spruce St. X Harris, Franklin E. 131 Spruce St. Nargosian, Jerry 182 Boylston St. X Sullivan, M. Frank 29 Dartmouth St. Zovickian, Arpine M. 192 School St. 1960 Term Basmajian, Diran C. 143 Boylston St. Bejoian, James 305 Mt. Auburn St. Bogosian, Edna 21 Melendy Ave. X Boyadjian, Aram H. 67 Dexter Ave. X Harris, Esther M. 131 Spruce St. X Juskalian, Florence 153 Boylston St. Kaloosdian, Aram 65 Boylston St. X Kazanjian, Louis 86 Cypress St. X Sullivan, John P. 156 School St. 1961 Term X Basmajian, Virginia 141 Boylston St. X Carney, Edward J. 168 Walnut St. X Fitzpatrick, Frank A. 10 Winthrop St. Pass Juskalian, Richard 153 Boylston St. X Manoogian, Dikran E. 159 Boylston St. X Meehan, Patrick R. 162 Spruce St. X Millian, Charles C. 206 School St. X Morgan, Ernest W. 171 Spruce St. Stackpole, Philip 99 Spruce St. PRECINCT THREE 1959 Term YES NO Anderson, Carol 14 Clyde Rd. Ayers, Fred L. 52 Commonwealth Rd. X Bean, F. Marshall 30 Appleton St. Boerstler, Richard W. 206 Maplewood St. Buffum, Erving N. 33 Hillside Rd. X Campbell, Louise 330 School Street X Mulvahill, Thomas B, 129 Maplewood St. X Oates, William F. 186 Maplewood St. Salsburg, Beatrice 0. 19 Commonwealth Rd. 111 1960 Term Abst.* Kennedy, Wayne 67 Commonwealth Rd. Levesque, Albert A. 140 Hillside Rd. MacDonald, William R. 197 Maplewood St. X MacKay, Albert T. 117 Stoneleigh Rd. X Morgan, John R. 83 Commonwealth Rd. X Shaw, Charles F. 62 Langdon Ave. Watts, Robert B. 187 Maplewood St. West, William H. 58 Langdon Ave. X Wood, Walter C. 102 Stoneleigh Rd. 1961 Term X Johnson, Elmer C. 42 Commonwealth Rd. Keene, Robert S. 187 Maplewood St. X Levey, Francis N. 166 Maplewood St. Matthew, James I. F. 510 Mt. Auburn St. X Oates, Lillian E. 186 Maplewood St. Pass Tashjian, James H. 278 Belmont St. X White, Philip H. 36 Richards Rd. X Wiesner, Laya W. 61 Shattuck Rd. X Wood, Helen G. 102 Stoneleigh Rd. PRECINCT FOUR 1959 Term Arone, Vincent James 158 Russell Ave. X Bainbridge, Margaret P. 55 Robbins Rd. Farwell, Everett L. 70 Robbins Rd. X Herlihy, John J. 59 Barnard Ave. X Lightbody, Francis M. 59 Robbins Rd. X McGowan, Frank H. 44 Grenville Rd. X Papalia, Roy Charles 250 Mt. Auburn St. Rockwell, Winthrop G. 89 Bailey Rd. X Wright, Donald D. 53 Barnard Ave. 1960 Term X Chase, Paul E. 33 Lincoln St. X Chase, Robert B. 15 Franklin St. X Crawford, Douglas R. 296 Mt. Auburn St. X Denison, Roy E. 116 Garfield St. Fahey, John A. 159 Russell Ave. Gwaltney, Robert H., Jr. 71 Russell Ave. X Metcalf, Robert F., Jr. 133 Barnard Ave. X Turner, L. Bennett 33 Robbins Rd. X Weldon, Melvin V. 41 Columbia St. 1961 Term X Abbott, Mabel L. 16 Franklin St. X Brett, James F. 50 Bates Rd. X Danforth, Sybil 14 Stoneleigh Rd. X Everett, Walter C. 92 Garfield St. X Holdsworth, Wm. S., Jr. 65 Barnard Ave. X Kasper, Andrew A. 15 Stoneleigh Rd. X McGowan, Evelyn H. 44 Grenville Rd. X Oates, Robert J. 21 Stearns Rd. X Phinney, G. Russell 4 Orchard St. *Indicates abstained 112 PRECINCT FIVE 1959 Term YES NO X Burke, Joseph W. 16 Irving St. X Callahan, John 9 Pequossette St. X Carey, Joanna R. 45 Royal St. X Gildea, John R. 50 Washburn St. X Gildea, Robert J. 28 Riverside St. X Maisch, William R. 21 Beacon Park X Shutt, Charles J. 78 Arsenal St. Stiles, Harry Leslie 74 Charles River Rd. X York, John J. 15 Palmer St. 1960 Term X Carney, Maurice R. 56 Parker St. X Davis, Charles B. 190 No. Beacon St. X Faherty, John M. 235 Arsenal St. Pass Flagg, Walter R. 21 Beacon Park X Higgins, Edmund P. 226 No. Beacon St. Kelly, William F. 32 Ladd St. X Mansfield, John Alfred 396 Charles River Rd. Sohigian, Aram 244 No. Beacon St. X Holland, Robert B. 24 Louise St. 1961 Term X Concannon, Edmund P. 5 Royal St. X Concannon, Louise M. 5 Royal St. Pass Hodges, Maud D. 22 Pequossette St. X Holland, Edward S. 303 No. Beacon St. X Joyce, George H., Jr. 23 Phillips St. X Keefe, John J. 16 Irving Park X Kelley, Ralph E. 50 Beacon Park X Marvin, William J. 66 Beechwood Ave. X Young, Raymond H. 55 Paul St. PRECINCT SIX 1959 Term PR* Avery, Austin M. 13 George St. Bell, Frederick 20 Fitchburg St. Boyle, Charles F., Jr. 26 Lovell Rd. Dale, Ann 86 Standish Rd. X Fox, Joseph M. 208 Common St. X Henderson, LeRoy G. 32 Warwick Rd. Abs* Graiver, Arnold 9 Mason Rd. Abs* Petitti, Charles J. 43 Wilson Ave. PR* Zaffiro, James J. 13 Bailey Ave. 113 1960 Term X Argento, Frank J. 37 Lowell Ave. Aronson, Jacob S. 11 Mason Rd. X Luck, James B. 17 Lovell Rd. X MacRury, John A. 63 Orchard St. Abs* Muldoon, George A. 27 Quincy St. X Robertson, Elijah B. 59 Hovey St. PR* Shlifer, Samuel 11 Walcott Rd. Thomson, James, Jr. 11 Lovell Rd. PR* Tyler, Earle S., Jr. 46 Channing Rd. 1961 Term PR* Barmakian, Edward C. 105 Standish Rd. X Blake, Ralph J. 47 Standish Rd. PR* Cole, Henry A. 52 Bailey Ave. X Eberly, John F. 162 Orchard St. X Glennon, Robert J. 110 Standish Rd. PR* Ireland, Herbert A. 55 Wilson Ave. X Skinner, Wilbur B. 44 Wilson Ave. X Stanton, James H. 106 Channing Rd. X Tashjian, Souren M. 34 Springfield St. *abs. Indicates Abstained *PR. Indicates Present PRECINCT SEVEN 1959 Term YES NO Abs* Bell, Edward F. 105 Palfrey St. PR* Churchill, Janet M. 116 Church St. X Curry, Gilbert J. 195 Summer St. Hughes, Merle W. 176 Church St. X McDermott, Patrick J. 97 Fayette St. X O'Halloran, John F. 107 Fayette St. X Robak, Walter C. 59 Palfrey St. X Tracy, Thomas F. 125 Spring St. PR* Young, Joseph D. 173 Church St. 1960 Term X Bradbury, Walden 72 Katherine Rd. X Day, W. A. Palmer 66 Palfrey St. PR* Kunz, Leila B. 132 Palfrey St. X Linfield, Paul R. 60 Everett Ave. X MacGregor, Donald M. 117 Summer St. X Newman, David M., Jr. 4 Hawthorne St. X Perry, Ralph F. 125 Summer St. Trodella, Anthony 34 Oliver St. Volante, Joseph J. 17 Hudson St. 114 1961 Term X Blodgett, Herbert M. 48 Bartlett St. X Butler, Ann Simmons 43 Marion Rd. X Butterfield, Robert N. 53 Marion Rd. X Ellis, Eben D. 2 Oliver St. X Gregory, G. John 16 Oliver St. X Keefe, David Francis 114 Fayette St. X List, Oren E. 6 Marion Rd. X McDermott, Thomas J. 97 Fayette St. X Milmore, Frederick J. 126 Summer St. PRECINCT EIGHT 1959 Term X Andrews, Joseph W. 48 Green St. Barker, Melvin B. 25 Capitol St. X Brady, John J. 2 Boyd Park Terr. PR* Cormier, Maurice H. 117 Boyd St. X Donnellan, John J. 19 Green St. Matheson, Daniel 72 California St. X McCurley, Thomas D. 61 Eliot St. X Murphy, Lucius P. 46 Union St. Y Russo, Angelo D. 108 Pleasant St. 1960 Term Annese, Joseph 75 Morse St. X Clifford, Daniel Joseph 48 Cuba St. X Devaney, Joseph L. 72 Green St. X Ford, James E. 44 Capitol St. X Gildea, James A. 76 Capitol St. X Joyce, Mary M. 23 Boyd St. X Riley, John J. 34 Maple St. X Ryan, James A. 48 California St. X Manning, John J. 4 Green St. 1961 Term X Andrews, Marie S. 48 Green St. X Carroll, Richard E. 24 Union St. X Chevrette, Alfred P. 74 Morse St. X Griffin, Paul V. 51 Union St. X Mannix, Vincent A. 8 Eliot St. X Monahan, Robert F. 40 Union St. X O'Grady, Patrick J. 25 Myrtle St. Quinlan, Francis 68 Green St. X Reardon, John 11 Eliot St. *Abs. Indicates Abstained *PR Indicates Present 115 PRECINCT NINE 1959 Term YES NO X Best, Lewis E. 100 Edenfield Ave. X Doherty, Elizabeth S. 240 Lexington St. X Kelly, Joseph P. 22 Darch Rd. X Kelly, Joseph P. 14 Darch Rd. X McManus, Joseph 70 Darch Rd. Papalia, Charles A. 122 Waverley Ave. X Sheehan, Maurice J. 60 Edenfield Ave. Sorabella, Cosmo D. 54 Piermont St. Livoli, Guido 25 Carey Ave. 1960 Term X Carroll, Francis L. 46 Darch Rd. X Connolly, Christy 129 Edenfield Ave. X Gayton, Howard J. 84 Hillside St. X Kelly, Michael J. 49 Bancroft St. Paterson, Gilbert Walker 1 Bridgham Ave. X Salvaggio, Philip 30 Rose Ave. Scaltreto, Frank J. 19 Loomis Ave. X Smith, Robert S. 76 King St. X Stepanian, Manuel 118 Madison Ave. 1961 Term X Arno, Mary 12 Brookline St. Boyce, Joseph J. 155 Highland Ave. DeLaney, John C. 897 Belmont St. Miranda, Edmund A. 10 Madison Ave. X Oates, Thomas E. 54b Robert Ford Rd. X Pannesi, P. Alfred 218 Warren St. Parrella, Americo F. 134 Chapman St. X Thayer, Irving 28 Morrison Rd. X Perkins, Leo A. 12 Chandler St. PRECINCT TEN 1959 Term YES NO X Alibrandi, Joseph P. 9 Bromfield St. X Bradford, William H. 14 Emerson Rd. Brown, Joseph J. 76 Olcott St. X Clark, James P. 36 Bromfield St. X Cusack, Thomas M. 557a Main St. X McCarney, Thomas J. 57 Rutland St. X Milmore, Stephen M., Jr. 10 Prescott St. X Whyte, John P. 24 Stuart St. PR.* Theriault, Rene P. 61 Bridge St. 116 1960 Term X Barkman, Otis H. 18 Copeland St. X Beloungie, Lawrence W. 72 Edward Rd. X Bloomer, Gerard J. 111 Evans St. X Costa, D. Jesse 46 Rutland St. X Hursh, Christopher S. 36 Jensen Rd. X Larsen, Kenneth E. 20 Brandley Rd. X Morley, Donald J. 60 Stuart St. X Poole, William P. 65 Partridge St. Tremarche, Francesco 19 Morton St. 1961 Term X Arsenault, Fidele 50 Rutland St. X Barnes, Joseph P. 45 Buick St. X Carroll, John J. 30 Brandley Rd. Eaton, Charles P. 46 Copeland St. X Erickson, Robert A. 106 Rutland St. X McInnerney, Francis A. 89 Edward Rd. X O'Connell, Vincent H. 75 Bromfield St. Sanderson, Herman H. 55 Edward Rd. Shutt, Robert L. 27 Stuart St. *PR. Indicates Present 117 cis tN� toL-��m� mm mm CqL-i O �t- H v m r 10 in r-i to r1 i O CD r r-1 ri r-i r-1 ri ri ri G 00 r-1 O ra N ri 00 00 eN tD to to 1~ m t- +•� m ri N m 10 Co 0 0 0 ri r-i r1 r-1 00 to m 00 N 1Cn ri m o r-1 M N N CD r-1 r-i ri v N ri N,i L-ri L r-1 N ri t`N CD E�-m 0000 0000 0000 c, CD CD CD cJ tD t0 00 in PQ ab lf:� v O in ri m CD m 00 ri 00 ri i 00 r 00 O9 W r-i O ri L— m m 00 N O tD lA m 00 lc:v 00 w O r- LU L r-1 z Q 00 O N O ri tD O L� eN N v tD rq� ri N N ri N ri a w r-i ri rC N N N N z Z c- 00 CD ri o � Cl N N N►o w i mM C', � FO to N U O ri� oo �C7 cm ' c v �mc ' z O r� d u� Z 'Ode C N CND z CNJ T-4 Ito OD� Camto o r-I A mro ^ ri ri U ri w ri r-1 F c 1-di Idq oz 10 A MNt N"I N CeD to im 00 L—OD Mm to H z v w w m O O t- ri m ~-� m dr er m m 00 m 00 10 to N 10 N 10 ri tfD ri r-i r-1 r-1 r-q r-1 O A N N 00 u0 r-i 0000 eM N �y to T-1 r-1 m N N co,--1 to to ri O U ri cm L- CD000N D- d�0 riN mer Co lA rq rl N N 10 r-4 to ri to ri CD rl y 0 cl o 0o_¢,x� U k gym � �Q1�� a In � vz � w � v1 U)� x x 9�5 WXoa=—cs .c3 asp 0— >0'4 C70ll�"UM WW :�iGq �-zM &4m 118 co r-i w Lo m r-I►n 00 m LO 00 to to un .-4 r-I O +� 00 O 00 O ri t-0 tV co ri 00 m M O L t.- to r•i to r-I O CD 1-4 to r-I r-I r-I CV T-4 r-I r-I r-I H rH 0 O fV C m CD 00 d� 00`cM .•-1 ri O �--� ri ri r-I to 00 00 CD 00 N v er O O N O c- t— V m N r 4 CD►O CV N CT� ti to �`r �t-In COD� E-I 00 tD co Cl E-I U urto0v.-q U m o 0o tDmO oorq m H A A v tD co ccq i " q W c 00 E4 a to r 4 E. t-.-)r•1 C' rr ca.-� rU, c4 v A q t- T-4 �� CQ r-I m'-a te' �r-Ir W q A to W C) CD e A o N N cl AUD co m A F rl H m�� W �� U � �i Q �� Q z z H �' ri O rH 4 r-I r-I i z F r T-4 U W N Ncq m01"' eODt- 1-4 El E- a � u moo C:) m co of Gtoo,7-4 LO m � a 0 o O tocl �. •� >~ C G�� 'fir rn -x X x .5.,4 r-"4 w cd x '+�+ x .��as cs 1-4 Cq,cl .. Cd odd w �cdd OA U U Pq W al Ri,7',W ',3 PG ►-�Pa r W r-;,PQ F;J p 119 F o d+ ":r N,-, CD ri M N ri oo co V r-4 L-00 ri r-1 r-1 ri o ,-+00 co c-10 ri'dp C- ri t-of N M o ••i m.-, Co o,-i z ri M�V o00 N 10 00 Moor-1 rnuao a ri a 00rr-4 cro to torn-i4 wo�M-ice c�v�wa' U H P� W N CDo0O 00�4 00ri o errgeo1-4 MN o 00 cc O Ei A W k co �o aD �rn�� H ��' C7 Cc W U z w am ri r•ti M o r- 00�q 00 � C-in 0 1n � rr m d� AA rNi� W r-i CN17� co O�OMrI z CA1ocDN a0 �c�N z x ri,-+ H O N N ri w r-1 ri O '� H r-Iri10 00r•N Nto L`L`M � 00M0000 �" Vr-cD 1n ti 1)00 H Vi r ri O W ri 94 c".N -.- i ri O cD v � O a�CD r i er H cq N�� M1oco a MM (f Md�M H 000Dcl to�CM ~ 1A�-1CO z ri ri ri N A U O H �•+ m M W in N t.rr to o N eM C/1 C-o 0 M coNr-t 1N C'aMrl OOMvN L-0004 H W N z 00NCD OCD 00riLam• 00mNL- McMCT W 10 r•1 L 'r N N ri N 10 C14 W r1 A4 MriO 0010 O000D om"O mCD00 to ri Io r-1 •d� ri 'd� ri t-i N C+7 Fr 'b Q+ 'cd .� � --� o ;4 V M F•� 'Cd a �1 U �i d H � H a �� ti P4h �x � �x �x �sU x x � w � 03pi vaa �-Iom -D ��aa 120 t-c�- v m 00 in LoM rnoin mm o to to m m m a:co v to N m m [-1 eq cq N r-I r-4 N c 0000 O to 0000 m m ►n m C11 0000 N� m d' cM co �� ca �? O in 00 C- "7-4 to O er 10 ti cV m ML— t` .0 t~w NLO N, Im t-10 OD m M m r-I C17 M o u'Z 00 ti 00 L- 00 L- 00 m 00 L-00 c, to"q:r r- �C14 t•ca 00 0'3 ri r cli M L7 In ti t✓tO C- CV Cif O m ca O "m rr r-1 V r-1 r-I ri r--1 W to N m 00 00 O ca.-1 �r N to in CV O La CV CV m ri m CV CV r-q r+ M CV 00 CV CV CV C-1 r1 r-i G�1 F /� tom- t-"V Cm CC O M.m oo cllJ 0010 C)m N M GOV �.• 000 W ri z rl rl ri ri c-+ � O c `n z00u � � 00 zNC a �� Q c, Cq V W W A Q 00 44 to CD v m l m CII F Cc r-1 Lo F 0`0 q tD cq E� z C/] to M O CV t- ~ O M 7-4 00 00 v t- CV N M O 1144 N CV "CV CV Cal O CV r-r N N y C4 CV CV CV r-I ri CV C (� N to O t7 m 00 N r-1 rr t`to CV 10 p O V r, N N r-1 r-1 L- 00 r-1 w uo r-1 r 4 t— O m CV oo t— m in►O to X0 t'J 7-4 m In in M m m m r-i" m .>1 N to u Da C) a> O .0 u U2 to .cCd En 03 Cd 3d � occ �°W L00UW 0— f-9aW ✓ 0M hp 121 cs o m ,-+c- m to m co ra to C-T-4 0 00, 4 N c- er LO to 4.) r-4 o N o 10 OO V"t- m m = CO to ca w C) o cll]o,-1 0010 m t'i o CV a1 m La 10 cm "10 E4 r-4 C14 m Ca ou O tD M r-1 r-410 r4 of 00 to m m t- m 00 to ■-4 M,4r4 r4tO MCJCV1O Cal " M O►O r♦Cal m CV co r--I CV 00 dv M m to m c-in C- m er rq o; invC m� Co r-4 t-v toQ0 cD a�o to o o cD m ootD H m m cm E+ Q� N rl H tO M H V r-1 H co m U LC1n to LO 10 m 00 1n C) 00 m V CE/� o N m 00 c-00 m V H oo v r-A +V i A t-00 r4 F Q� 1 J°O (�I G��7 m �d��H to °H �; C* G��] Q O�1 110 r-4 00 r-1 CV U �-+ CF W r-I 0-4 W a om00 [� wm ommtD .-I A m A ti 00 m 00 CO (- m r 4 4"CO 00 m W A � A eG W H'�c"00 xG , o HoM W 00 dz - otoco Av m00 Ca + A x `" A `11 'G z 0.4 c- H o CO ri CO r-4 A OD M A W ko o C-LO Q `O M M r 4 CV CV C:) CV H Z z H H w er ooOo v Cn 1m0C�7 a � dr oCl H tD Hto 00 W > r-ICn d 04 z w 1nuaCA 0 mcl A Mr-1o00 t- r1,�ti e+0 0010 Z `o er C) Lo N r-4 V H m r� C.4 oV U d W d in e' M-i omo er °'v.o+o c� °,-i° W L C9 W ton CO =, r-4 r-1 CJ CV CV C%l Cal r-{ r-4 C"D m V V Cto v�1Lf» co CD v � 00 r-I rM-I H GV M tT] co N m W i+ h � O >o > v,z FO to O+� ct< U O p oA• 0.0 d , o PQ a]P:-w p cn to „n y�`N•:.+� m m � C)� rn c`z cd N CS L4 r r,!4 hlAG;��:c� H:iPQ 122 P- caL-C11,-+coo 001000 .-4m00 t-�4NmtoQcg00M� mop +� u0 "r w t-m►O ter.-ioo c-cgNo0NLnL-10oN C11." EN ,-i 00 co �O H .-i G�7,-�H N m 110 v v,-i c O m m r-4 CO w t-r-q 00 to to LO *� m M r-i ellV r c q r-1 N v 0 to er r-4 p? m O c- O O►O O O O r-I to"i L—00 to t. CD.-i a; to C� m car-+c11 mclimm "I unto cacv m m C-4 r-1 r-i E ti in Cy to Or-+ MM00M0WercVcqM Nm � U 00 ►�-� •-i m M r-4 00 O to M :r er O O m tic m r 4 r-I r1 r q r-q to N r-1 >C A W 00mto cl0It:r000t-0 c+ tq w� 0o W W in 00 r-i H N r-i"1 10.-i m A a to co r- mm ,rnc4wV-Ncamo�r mN ti A A to v rq m dr,-i ,-,.-, N 00 v C/1 yr A z H W x LV O G��7.-I O r=1 u O 00C)m c-1mcli w r-4c000000c0climin coop Ey m t- [� ram',CO r-4 O r1.-j r-i Cl Co m Cm cv r 4 z x t- CYZ CD E�' of Woo O"r r-q Cq c. o 0Cl 0� r a' E4 A � W to N c.>1 t` to co L- r-i m m t-m cal try to O,-i tO C`1 y � to N r-i r-1 ri rH N �cll m r-C d CV Z ;illd�cVm [-totD00MtDt�ermm 00N W cc �Nrq Hc1lr�HHGV com vr-4 r..r ua-4m cg10mMtod+t`N00N W mI"m cl1cV -4N 1-4dr crrq +� CV r-I N Cd a) �o � 4j0 C)� ^r u cts cs .aF " r O� �AUQp N W ati�Apq �r h Q ��aa �aaa � ,4q hw&.-a -, xcgW wx 123 ad OOl OC�C�►f�M+ I.--10M0 NOOC�MMt-UO MNMMML� MCoM +� �NMmoL-r-No�rrlo -4LONtor-IWNM►nMo"or-+ 000.- EHNNMHM HNm,--iLn to 0 N C 10"CjtoM000r4NNNN p00to000MtoMerMMNNN 00t-O * HN cool rlM HN oHc- oo W H Hr'ItO M r-4 ri H L—Na00toCDmMr-i"toN OtoMr4MM0000lo'l►OmNM H00LO O r-i M M M r I M r-i r-1 M M rl to 00 H ri N N r-I LO O r-i ri r-I 00001OMr-1C-tooAtDmHt- H0C-Mrl0H"MNHN10to 0100H H r-1 H H H H H H M N m � MOdototoC. NHv00 mNmr-1r-lMmm►oHCOLO M t 00tor-t, H H r-I N H H H r-I m I` r-I �., LO V z m t-t-mNLOHr-AC-tom- CDLO%0 V HNloHMOr-4M W OOCOIA r 4 r4 H N N H N r-4 m er M r-1 r I M 00 00 a 0 cot-t-"mM"C>C)loin" ►r�o4:r"oMramuar-IM00Mr-r to mto tom- H r-I N H r 4 H eN W m r-4 M z N z H 0 a `dimmNCOtOtomCot-0N (b Mcot-co q gocoNom00000 z I`m�r to rr r-4 N Co v H H N"1►O f/] Co N r-4 LO v to fy H ri � W o�rncococ�M�Nmo�t+tn m'I00t-HMOr-+OrltoNtnco C>�rM w r-1Co H HHM M � v H N N p00 00 CD m 00 00 toC)C�mC) C-I C�mONNC--vomintoLONN 14 llt� H rlri M ri N 'Z LO LO N m OtoI-OMNLoNv'it Co V L t'd4-,;rOm0mClNt-Otoco rg00 m o ri N r-♦N M "i m m Lo O N r-q N W r�i N Co00M M,VUor1t,-NM M000OClCOHtotDr4N N to L— r-1 N r-1 N r-i N -4 N V O 10 ,--4 rl CO W rM-i rl MNNMMOL-ON N riCo toMC—MNC:) Mq::Vd4N O)Nm r-I CMNN>-♦M HHIn Nd4 to to ri Mr--Ir--I dlHto CO r4H S+ >1 -- to O O cd o � �o _ A, in 0o• d ', t _ cd v UUAA s" cdx .F _ zd' V(=�C�p, � cC�'iq u to~' �' m v, o O'O R " .O�--i E-+�ti°G�°P=,) U=Pa rha°�109�a°°�Aaa ►°act 124 .r Cd L-O dI 10-t:r co M r-1 to L-to 0 C14 r-I�r--lNrM-IV E-( = L•MNriMMNL-GV00M N r-I r1 N N r-1 L- � 00 00 rl O lA O CD O)dI M L- C N ri ri ri r--I r-1 M H m OtoOrl00000=rltoO z r--I r-I r-I L• d1 CO dI d�r-I r L-CII a w a� d�rIML-riOt.0mr-4 rGV -' ,-1 N ,-1.-I ,-q v v W U 00 W 3 0 Mto -iOL-t-C'I,M-ICqrr-i-1" F O W tD N�c ca�rr-4 rMiCq�OV LOmNtoto0010L-tc00to 10 of r4,-I r-i M 0NczM"::p00cor*OL-co M MMmMLML-mcoCocq cq N N mto00MtoIR:Vtotocomt- r-/ ri H r-4 ri ri M r4 10t-CID ML-mmC)000\lN M rl HMd'Gil V.) O F G~ ;-i 0 a� 0r.r' oAooa� o m o � �U gib- cs r cs cc O o..zs.� o— �CUa��-DFWE- �x+tiW <� 125 *' C� = O M `� O CD W "r GV C 00 t9 er I~ O m F .4m m to r-I 00 ifs m N m `tr O to N ire 00 m m m O N m O co CM CO M r1 m m 00 O IO �r le er m %+ N N O c}I O r-I r I �i O O M �r er tD O O O Co a % r♦ O0 N r-4 CJ ri m m rn .U m to N CD O rN-� O C' CD N r-I � f0+ M a O tJ ►A ►-a.-. ey"' m O to r-4 00 O m N m N r-4 irk N r-1 - v v o0 N r-I GO N to to v 00 f~ iic CDO N M CD to 00 m 00 � O N z in a c� 00 m Ei cn H z to ti � -� N m Q+ o m o m co O C in O w CWA O V Z o 0 00 `o m w M m -4 -tr m W in m m P t O O .0 F m tD O 10 r-4 00 r•i C- N m (n z cs a z ONO to m m 00 a, z ;4 w HcsF � r CD cio .-i MO Mo m m d0 cz. U N il0 rM-I C7 to to C%] N CM U 41 CS rNi m O lq O d� O 00 O N m m r4 rl er m r-I to O N �r m N N d� Q ri ri ,. C) n� >~ a b ci 0 0rn Cd rn 0 0 r F "vs cs q rm. U 126 Cc to tO LO L M 00 m CO CD 00 G O tO 1[� m N 00 m L LO 00 tv L tO 00 00 O M ri O v F O 1O O 10 O LO r-i r-i ri O N L N r1 to N O 00 M M C7� O rl o0 m ,-i co m 00 m 00 m m ,-1 ►O N ,--4 to r I r-i r-4 p 00 ri m 00 M m to M 10 00 00 L to C, m O r-i m N CD ep ti r•1 m O VD r1 m O er r-i ri r-I CCV L— O O N u r-1 tO M m � M N tO N LO N tO N 00 m O M L tO O rl cl O "" to O r-I CD W NN rM ri CO M c] co -14 r-1 IO O N CJ CD O N N L tD tD LO rl M COS rOi N Cm7 CV �i Q O to CD O ,-I Q� m 00 CD O O O CD N m z C� M N m N ri `d�00 in 00 U* w Cl L LO co m �-i tO er v m N L co r! L N `c m 00 ri m c � ,1 � 00 r+ F Z in LO m N N m W N c� m 0 CD m CD to m N W W W m N CD m m 00 N m co r-i F CD to tO to 1MfJ N LO 1-4 CN- m i� M W ►.a m CJ O G't L C ) N r-4 CD CO L CD 00 CA r-i M L rl m 00 rH r-i m to tO tO c- LO L in M O O tO to C9 O L CD M O M 00 L`• ,� N 00 L LO CD O CD CO r-1 rr-1 CD 00 L Q) m 00 CO co m c0 r-4 L 00 O L N 1O Co L ri L r i O to N M N m N m r-1 ri rl v r0/1 w p 0 O cd m .-, U 'o E U-Zoo oDDD O0 � � � � � � � pi; 'bW�� U r44 O'er,' r�i ��1 OU1> O �� U �A �m p c~3 Cd .� c3 ca O Cd .O c; W x 444 CA W � �i ►� -M � � � q 127 r. c; w r-1 m " t- co c- 00 o cv CDr� *' 61 m m r- o o m v m m 00 r-1 10 E'+ o w "' � 0C 00 m 00 N `� rti 00 m 0000 o m o r c to C11 m m ou � t- o c� N rl co lA M l co ri m m r-1 m = " r4 m m .q m O N m CV 10 -,-- m ►n m m to � 10 " m v It:v m ai o m o .-4 00 c.0 o r I o o N m 0V 00 mm m ,1 C� co CV t- M +-i tf.) °9 m N 00 r1 00 r-i rl to O O t�- o0 r Co r-1 m Lo d' v rl to m t- in L m Co m 00 GV Co m 000 u� CO c09 coN 10 m 00 m co In Co O C- W tO t- 00 10 ►a ��+i t- d' m � in O t- z O C I r-- CD V Or-i r-4 to cq Co" m N o W co 00 O COcli W o z C� uj z Co r- m Itt N O Lam- ri m cv �r 1c oo cv Ei m o C\z V ri er .-+ to to E-1 00 er m �r m m m 00 00 m N to Lo m 00 m d� co m ov 10 r-I C11 m d" m m c- in t- to 00 v cq o °° °° .a m m m Lo t-- v r1 oo C- rl cq m 10 O N 00 A ►� U2rn A a U2 �4 o o A oz hc o— O '. - c. a�cs N�34-> Z > rr 0 En U ;. 4.. >~ 1~ E-1 H ti p U W U C7 = 5 W 128 p— cc " m N m m m m oo cc ►n C� N t� N co tD O CD CD N rt M ID Q� Ei o 00 `r ►fin c `t' M N a� rt CD .� ,-i .-� N Lo ►t� co C- co M N v d� M '� r1 ri CD � co CO . l rq to-o � m N m C� in N N In M .M to-i tD � r�i 00 � ►fin 14 d �i N , 1 •R:r CO t- oo 00 N m N N K a? to N 00 :O rl N Go in t!.- Piz G� in N k 00 v 00 tom �. v E� 'H r-I kn " 00c09 v cm N co 0 00 M ►. W a a4 �' y o � � t- t z z z W r Um c`D 00 C � rN- d 00 to to N W W cq 00 CD ri ,-4 UD � o ►O ►� W � rt r, � a � m 000 c " 000 m to N m m N N 1-4 M uD ^ C .. A v U 4-j y 0 cd O r�^� LLS bD r R WSW a; � 4-� O t4 �✓ i>. t�.0 bAU S3UrC ►?�y� :1 c3 cd Cs Ri 0 w0 0 W � p ✓ U C4 a C� �-, q E+ W 129 r.. M r 1 O C cJ 00 GV 00 l- [� rl I- O 00 C- O to to N p ttJ N O O CDOV H ilk to m m to r-4 ri in to ri rl N rl N M ,n In C7 t7 eta L— I" Ca 10 * Lo C O cq 00 CD 00 cc M LO to O m co O ko ul� rH 00 UZ)r-1 w M Lo M O to Ck CO CO CM ttoo lO CM ccm C*J ~~i N m cc M 00 O eq to CD �, b4 T. � O CDtz � p CD M N to r b .'r try 00 eaW D- � c° � to M u� z m N 00 o E 00 m co o 00 3 v E U 10 H m to H1-4 x to 10 00 z w A to 00 W 00 to tD to a x t- to a w t- 00 oLID Uj � tj p ^" p O 'v ctS r7 +,OP � 1.4 ca Y W A W 0 Q, q co � P�1 ca U W IYi 130 �. cLr o r-qN oo co CJ to co o o m r-4 c� CD coi cli to o co F tom m o V R co c: -o 0 ' A O O C r-4 o CD Oro ►fJ 'dt O o L R M C-i -14 o0 r q Co r q m CJ O W cJ o o Cc to o ¢ v 0 r-1 r-1 V-I 00 ." c� L to L r-I L r-♦ uD m o +j to o to to a w N co ra o 00 m L co P' ."O u Cd 41 q m o v m 0 00 r-i 00 00 U2 C3 L qo GV o� L '-1 '� L '� z cs O 00 z 00 c, L r•1 00 00 w cq "t ,-4 cs o c+a o vp m U-3 00 to .c u o 00 o o ra � to W c 4j O -d A r' to t- CD Z N � Z Cl � � W O-z Zh � W O A x 0.4 C: o co ,-4 to .-4 m Z -,!v m A co zv co cr z!1 L Cl L o G� L p., 0 m 00 oo m m 00 `�' W e—I w >... O q o o L F o o per, to 00 Nt C A �, 0000 tMo M to 0000 � � Lam- t�IJ � � � 4at- to 00 v R M C► m � O t- Co to W V' L to U .W 00 to 00 . H C�., y cV o o L ri L ./ m I 00 4J,.c z to 0 0 � W 0 4; u r-4 o m to 0 0 m to L v o L GV L oo to 01.) 00 o 0 r-I r-i '� V ri N ri r-i r-1 SL CC) cd m c3 O Q Q C3.0 .� .O a rRcd aS cC Co �_, ti ram-. v bA :•� � cs W.>W + +, En ci PG 0U.� �wU o o, , o •o t.. r � ►� �w � H cJ r v .. rn r~ O U rp i-4 O 'd "" CC X C Cl$ 0 ram. 0 131 0 Od m wA o �000o m •m rN-4 00 Los '� CO 0000°'° .r.0 Cd 0 00 cV •" LO to Q v O)N •0 d M OM*-1 N C�MM af�. i of ami a� m at +3. T•t y .-1 r-1 A"Cy m M �i d�00 co r-1 m to .�-. Ip M ti .0 co Or4 to 93 10 Cl to OHO et•M .v GV r�-I O Cq GV 0 IV 0 fir 0 04� O Cl O0 O NNo to w > a� co cq at o 1A 00 %Vwp oCd cd 4-3 rp co uz O at 0 0 0 M 01 rq V-4 w M C� � CO r-I x CH at 0 0 cd to to in ko 0= tv ^O 4j �... �•� c-MM 0c. oo ul:o� 00 r-ICj CJ � .-. oo COM r--t oo COM .°c m 0 P4> �m m C. 0otDOVz b - 00 o C1 o CD 00 -t cA y x a M c- 00 00 M� rCV -icd ri ;4T-4 m m at Z w0 a� at Ca r-a t` O a w o o.-�M o o,-+ la000� `H a to M CV EI �' .-.•a to CD," to to o o u W O � L-MrI c-cq N c�t s~'o � 00 0 cd O d w a vat v > O 41 to >a 'O CD at CM tL to to �x 10 CD CO .+ ' O.0cd 00 C\]CV v 00 M r-t V N M CV 'L7 ir" _mr 0 M cl• O .t•: 0-1= M 10 00 CD +p co t0 to o I-tv to M.0 V Cd �� 00M� �b Om03 s~ bA cq ONM Cd 000 LO a9 ., Fr ed.� �M ON 10NN w m r-tMto o � O m�r-t m M .-� -I M r co � O co 00 to � O M 00 10 Q. rq IL4O OD d�'d� c rt CV CV ^O O N m O >�is 'g � r--t O^� m•0 ate Oui N 0P4 > a� r. w CS + 0+� d at 0- P o S > A o 4-2 at S a: .0 b4 1 .u 0 4.21 .0 .� � .O at i0•+ �•.�" to ; to b ox �t' w >~ �O� Oat '� WOE .� Z 0 co. O at �+ `�-�PQ W �+Z Pq 132 :a o bA 00 r-4 to 10 to eN M o Cl •-4 to 00 td c14 r-4 m 10 00 0 00 rl M m N 1n to to 00 mmCJ 14010 w c�CD oC4cv w10cV V-1ooz a� r4 a i-N 0 •rl EOM toC-1144 MtoM ,.O d0OM "o'd4 00 00 C7 r-4 to to•it -.14 m co CQ N CV O 10 Cq C.. m I"CO 10 ri D m000t 1nM= r-400- D, O=d" OrIGV 0MCOr-1 0 OOMM OMri _ 1-4 w tow O MAN cMcwN +� 0OOOV0 NNQ � 10 ri r-4 v 03 r-1 M OJ Cq 10 CV 0 00 10 00 m r« "d to to 1n m M co 1n o ;;.- G�00 to oM r-1 ri t9 GS mr-i M cq r1 b CO r-4 o O CDm00 WOOL— 0 OOt�1L 1+ MMLO Cq C9 co atc Cq O �, 00 CO to CL M=to N to r-4 ri in GV r 4 -4ff N V-1 to r-4 t� r-1�, CO GV N N V! M 00 CDr 4 M L o01nr.- UNNr♦ cJ Ototo a 00 00 r 0 OO CV 04 Cd C-d4 oa w 1n dV co � 00 CO r-I ° tc 00 e p W to r-4 dp t/] bA 00 L-10 p ,-+M w olMCV z � 0Mt-rr-+ V b oaONm z cd 0 �w� N 0 z a b G o � M.�� '� 000ccv CD ccq E+ UW2 r.ttoom to v-4 O � Lomcl E-4 0 0Mom� z W C O W 4JC-. O 41 1ncvo p 00mo A o IoM bc0 M00to 0 ooMc�l U ;;,t to ur r-1 ,rn t>-to N 01 L-- 0 cd 00 00 ko al 00�rto .1 omc- ° t-oo w ° toter 00 cla Cq V r-I ,p to 1n M 00 CO r-1 L M04 °L vr-4 CUrIM CAco OCJM �00"01 L�d�CO V OMN tH 4> ,� �Gam')t D ca Cam to-M� d OHO 1�fJ O C3 to'o t- 94a �rIM �OiMM to oocov � u OMCV wo ;4 j.4 .4j O cs Q1.L1 CD O U 1 4J U N cs0 Zn Ucl ra vs v� U 03 as Cd O ca W p sr :>4zPq z�Pq ;,z'pi �zPq 133 0o x "y4 00 co(z) ay '0 cd "cm o,� a �4J W � w � �' to PG acd C-• C7 wA O M d a� O x � qj � to+A 3s 4J °4JZ o U 4 � ;; ua O v.d 7 u cn z �" 4, as a tH z ;� o wwo cr a 00 �a A 'o' ccd 4J y �a�io d� N O ell M O ¢� w I to 00 co W 4 CD of C*J v +cd�Mcl rn0y U) �O H a �Cd � cd U td U d .CGO F" W O cd 44� W Q+ 134 WATERTOWN FINANCE COMMITTEE DANIEL B. REID, Chairman 116 Standish Road WAtertown 4-4717 AUGUSTIN R. PAPALIA, Vice-Chairman 28 Dewey Street WAtertown 4-6510 CHARLES C. FLORA, Secretary 155 Church Street Watertown 4-4461 Terms Expiring in 1958 H. HERBERT APPLIN 31 Barnard Avenue CHARLES K. AVERY 59 Langdon Avenue FRANK B. FANJOY 164 Church Street AUGUSTIN R. PAPALIA 28 Dewey Street GEORGE J. MUNHALL 339 School Street WALLACE B. MITCHELL 1-63 Church Street MILES P. ROBINSON 20 Fayette Street Terms Expiring in 1959 JOHN F. COLLINS 144 Lovell Road CHARLES C. FLORA 155 Church Street JOHN D. GLAVIN 188 Acton Street FLORIS R. MANSFIELD 133 Common Street WILLIAM C. PIKE 7 Hilltop Road DANIEL B. REID 116 Standish Road CHARLES L. SHELDON 311 School Street Terms Expiring in 1960 FRANCIS J. CAREY 22 Lovell Road JAMES FAWCETT 26 Fuller Road PHILIP R. GUIDREY 93 Orchard Street ELLEN LINEHAN 52 Pearl Street JOSEPH J. MAZZA 31 Keenan Street THOMAS F. MEGAN 215 Common Street DOMINIC B. RAYMOND 434 Mt. Auburn Street 135 REPORT OF THE FINANCE COMMITTEE To the Citizens of Watertown: After careful consideration of the record budget submitted to your Finance Committee by the various Town departments and Committees, we submit our recommendations. The Committee voted on the question of salaries, to give every full time permanent employee of the Town a two hundred dollar minimum increase or a 411yc maximum increase. All hourly rated employees were voted a ten cent an hour increase, and all permanent part time em- ployees a proportionate increase. These amounts are included in our budget recommendations. Town Meeting members must be warned that we face an increase in our tax rate, and in order to keep this increase at a minimum, we respectfully request that you follow your Finance Committee's budget recommendations. Let us face the facts! Receipts are down, and Town expenses are on the increase, and we must proceed very slowly. play I express my appreciation to the members of the Finance Committee for their cooperation and faithful attendance to our meet- ings. ESTIMATED TAX RATE —1958 DEBITS Recommended by Finance Committee . . . . $6,582,467.02 State and County Taxes . . . . . . . . . . . . . . . 735,528.34 Overlay, 1958 . . . . . . . . . . . . . . . . . . . . . . . . 80,000.00 Overlay Deficits . . . . . . . . . . . . . . . . . . . . . 1,875.94 Executions . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,119.40 $7,408,990.70 CREDITS Estimated Receipts . . . . . . . . . . . . . . . . . . . $1,697,586.00 Excess and Deficiency . . . . . . . . . . . . . . . . . 230 000.00 Veterans Housing Fund . . . . . . . . . . . . . . . 17,625.00 Sale of Lots Funds . . . . . . . . . . . . . . . . . . . 3,500.00 Federal Funds . 12,845.00 Incinerator—To be borrowed . . . . . . . . . . 655,000.00 2,616,556.00 AMOUNT TO BE RAISED . . . . . . . . . . . $4,792,434.70 19!�7 Valuation . . . . . . . . . . . . . . . . . . . . . . . $73,267,680.00 $65.40 19r8 Valuation (Estimated) . . . . . . . . . . . 74,000,000.00 64.75 1958 Valuation (Estimated) . . . . . . . . . . 74,500,000.00 64.30 136 Recommendations on Articles in the Warrant: Article 7. Recommend-$5,000.00 Article 8. Recommend-$250.00. Article 9. Recommend-$30.00. Article 10. Recommend-$9,000.00. Article 11. Recommend-$123,110.00. Article 13. Recommend-$4,450.00. Article 14. Recommend-$2,000.00. Article 15. Recommend-Approval. Article 16. Recommend-Approved as amended by Finance Com- mittee. Article 17. Recommend-negative action. Article 18. Recommend-negative action. Article 19. Recommend-negative action. Article 20. Recommend-negative action. Article 21. Recommend-negative action. Article 23. Recommend-negative action. Rrticle 23. Recommend-negative action. Article 24. Recommend approval as amended by Finance Com- mittee. Article 25. Recommend-Approval. Article 27. Recommend-negative action. Article 28. Recommend-no appropriation. Article 29. Recommend-Appropriation of $20,000 and borrow- ing necessary balance. Article 30. Recommend adoption. Article 31. Recommend-Approval. Article 32. Recommend-Approval. Article 34. Recommend indefinite postponement. Article 35. Recommend-no appropriation. Article 37. Recommend appropriation of $3,000.00 and money be expended under the appropriate department. Article 38. Recommend-Approval. Article 39. Recommend appropriation of $3,250.00 to be expended under direction of Wire Department. Article 41. Recommend appropriation of $800.00. Article 43. Recommend appropriation of $9.60. Article 44. Recommend appropriation of $883.42. Article 45. Recommend-no appropriation. Article 52. Recommend indefinite postponement. Article 58. Recommend-no action. Article 59. -no appropriation. Article 60. Recommend adoption. Article 61. Recommend-adoption of article and appropriation of $2,500.00 to be taken out of Sale of Town-Owned Land Fund and remaining balance of $22,500.00 to be taken from Parking Meter Fund. Article 62. Recommend adoption of article. Article 63. Recommend adoption of article and appropriation of $235.00. Article 64. Not recommended. Article 65. Recommend-no appropriation. Article 66. Recommend adoption of article. Article .67. Recommend adoption of article. Respectfully submitted, DANIEL B. REID, Chairman Voted: That this report be adopted as the report of the Finance Committee. CHARLES C. FLORA, Secretary 187 � � o 00 000000 0 00 °� ° o 0 0000 00 000000 0 ��oo 0o t000c�i000 o .-� 00CqN00 toC4 ,-+L-r-400LID v •� O Fig N VE rl Iz t-cl co CV l r♦ O U U � 'o c o 0 oOoo 00 00LO CD Co 00 b 0 o O o0oo 00 OCOt- OO o0 00 -W ;� L6 C L6CCC o0 6t6,.4 o0 0L8 o En t- co VMLOO o0 01004 0o 0CQ W R, 00 00 N N 00 CJ N LO L-r•4 CDu0 d0 N v O co CrJ rl ri Lam`CfJ C9 ri r-r wq P4 a) O O pClNrm MO 00"+ C4cV0 � "d O � O O.-•1 d� M cD O O to •�eN IA ►rj �' LO O O O cli ri CV C-3 O O•.4' r 4 m N y O, O l cc C*7 O CV[ to of M to r q 00 C-eM o -j a ri oo in r I M N crz,-1 00 00= 'r",-4 rA C� N 'b d v +� p O p 0 Cl 0 p 0 0 0 0 0 0 0 O O O O O O O O O O O O O O tfJ CD OCOC CO 000 000 C- m "m►o0 OO Clac00 OOO r♦ 00 u-j riOV 00 co 07 00 00 co CDm N ¢, to CfJ*" -4 ri to o v CV 1 D di O CV N L�� GS r-I a � woo p, a) N '.!. P4 41 Cd ce ca csa i P4 a�ito q c ou -• o �cm a�oF . U ' � ,C OU uo0o r. ti y a s+ odo t o �+ :ti O �, OprCodCld M a,UHU zj 0a U2w�n�wUzzz 138 En 0) •a o0o000o 00000 0o 0000o O Cl Q) o 0 0 0 0 0 0 0 0 0 0 o kC> o O o o o o O 00 o 1.6666666 ►nco0o �to 60o00 0 0 La cotoNC>CcC)M co co toC)N "Co OCD0000 O O r-i O C�LO CeD C.0 r-I +-1 O O to co 03'� r-i O 00 1f�O Cl O *-i o l d�C4:clMC:Vd' l d'd'CEcrJ oCv 064Ctjm- CD O U � U d Cd 0000OOo O000000 00000 0 0 'd 0 0 0 0 0 0 0 0 O O O O O O O 0 0 0 0 0 O Co 00 -W M x 6666666 O O O O O O O O O O O O O O (Mca OCDCDOCOmw OCDCmC)NCD 0 000000 O O �i ifJOC ►LrD JCDri Lo0(=) -IC>� 00000�O Cl O C O L�d�d�cYJC�CV�+ N d'd'CYJGYJG�ICJ L-d�COCOV r-{ CD ocrO000N o00000 0 Oo0000 rM o oOL-000c-o o0ooco OO0000 00 0 m o06L66 6C�6 0000� c� oo�ocD Ifs o M O MCVOOOCoO OCDCDO 00 OCDrrOCD cV Cl ri 00 L M 00 Lo 00-,dl 00 00 00 c+^o c'I 00 00 u w oa o -i o b 0000000 ooOOo O o0000 0 0 Cd 000o000 ooOOo 0 00000 0 O • 60 C� 00000 00006 ua ood+oo 0 0 LO R to C�cYJNM coc000 00 o �oo 0 co O 0 M o 00 00►r�oo 0 o u� o0 00 0o c�co N oo oo►s c�O cl o �' eo ce)co C4 c+.,cd v� to CTD m co co of c�ca e�ter" ri eD eq . . . . . . . . . . . . . . GV . . . . . . . . . . . . . . . . . . . . . . . . q 4-1 tD N Q cv caUUU �, o UUU o��U U o U �•�•� k ►1 ('. yN-').N is H H Li N tA.�.�Fr t. G1 r7i cS aS a) a» O cd C) a) 00 d U) 0 C3 O cV rr��,�vZv�►-,U o rnAAv�v�►•�U � �Q,�rnU ra 139 00 000000 000o 000000 0 0 0 00 000000 0000 000000 0 0 0 Co mCCL-C) CCCo ►6c;66o6o o C o 0o co Co to,-1=LO MWLQLO to�400o04o 0 0 0 ►r�� . �oor�oorl r�c�ti01 l toLli. �r u� is o G-lcj t—V qr i Oc9 C-OIAOC47 4 CV to ua Op OOOoCDo OOOO OOOOMO O p O Op OCD to O(ROO Oo0000 O G7 O Op CC CO COOO Oo66oi6 O l O Op OtoOr4C�t0 CMto00 OOWONO O O O to uJ O O VD r-I t-M L-Cq O Cl tc U wcV 00 CV c,j M r-i CO M(D C1I r-i v tz IA OtOO Oo00r- OOOCO OOONr--INO to ONo 0000•l� OaO ,;R OOOGVN00O0 O OC6C COCd4co OGVMO OOOOVto000 O O=O OCo=000 CrD00',ZrU.) OOOOCOOm r"I UDMM ooO000wO �=L-aq 00C aC cVto�cr� L- c� to crj C*cq r-+" cc a c6co ko t-cq ri C� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O p O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O oCo ooC»v4 CCCC QCDMMWCDO is CDLoo OtotoOL• mC+O►lZM C)OOCVCVOO r-q ulc co ooco00mO uz=L-CV OOGV r♦o0O00 cl CV co to m M OV" cC co to co m 00 CAI r-i r-I O Q1' 44 a� A � o � � b0 o U2►z w U t=.O.V2 bL I O h0 0 to .+ O � oa� os., o0 o cdc) o >~ •� o...•3 ;-+ � 000 a� WU►-a o FaaVUO a u2u2UF FUUC7hUZz ,a? F a w w a 140 tr coo 0 00000000000 0 0 000 000 0 00000000000 0 0 0(=0 +� d 16C;6 O 00000000000 O O L�00 �'" E 00In5 v.) C�C�IOo0000001IJ CD a) t0000 10 O v m O r1 C�►n C, In r-I O CV O In L to M �--� O 0 r1 cl O �+c, V r-1 CV GV LCj ri L�CV lfj 4) r-I C9 Ua o00 0 00000000co 0 0 oor-4 00 a,.)I� InC)Cl CV o000000000 0 0 oOto W Cl7L70 O 0000000000 L� O 00�- U OMO '�I C)CV00000000 C- O G�Or-I r-I L o "i M In O in r-I O N O In O O O d^00 r I co CV Nr m Cc r-1 CV CV 110 ei�T-I q r-•I M O O 00In00to00otodi000 CSC O �p Or-ICV •p 00 I oO1IJN0000M00 L`: M 00 Oto LO O O o O'4 CV O CV C.,l O C;p CA *4 c j p is C,j C�C�]OMOMC'�uJC�O C- 00 C7mC11 r1 ".:v 00 O N CV C�in O O r 4 N In to G� i CA O 000000 r w M M M CV�1rJ'd' ri CD rl CO ea r-I CV u A b � Ct, O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 O O O O O LO o0 CV O O 0 o C;66L6ClU0 O p"I 000 C) 0 Ot- m ctC"CDr-I000C�-00 00 C CmClLIZ r-1 '%"in O C)L-M rl In r-1 O ri M I- tJ O rl CJ rl M.M M r-1 CV CV Lrj ett r I O to cq Cc A O . . . . . . . . . . . . . a . . . . . . . . . . Cc o m En . ;. w w o+, q m m C)w . v o cs ;L4 0 opt Cd P00 � ° � ° caw V2 M a) o � UUap ° o � r�eq Pa o0En ;-4ia bAa:'�cd.-C) 'C a� ��C via o ►�HowaHa� Cl. ova C�4 a h IF, as �, 141 0000 O0000 000oo00opo0 Opo 000 0opp 00000 000poo0oo00 opp 0po 0006 C�0000 0000000ui000 ooui L-�ouS LOOT-4o 00c1000o L7000tU00tp000 oOC- to CV CD �pr•m o ,-•4000LoermCD -400m uo.rm T-4L-u� o►n V.0 .0 m to o of t t- Lc m ,-+r-� •0o t-- mm C>Moo "0000 00000CD CD CD 000 Or-+Oo C,00Oo 00000000000 000 oop 00000 oi0000 0000000uS000 ooua ppo Nr+.-4o oom0000 uj000 Lei oOtQoop o0t- MCDM ,irlt- ce c:vM-4wO '.400ou,vpo.-g0004 torNm OtoITV ,-±N'o w 4 m cD o a r"L� 4 u; ri r-i r=0o t m N r-i 00 1000 O'MptoOtA eq coOdg00 0 Orl 000 p0 -000 mggC5 � �C1r IRC!CYJOq C! 000 000 c, CVoo oi(=M,OO� 00toci 00mtom(6 6 ko00 000 00"V r qr-� d�04 pL7C�OMQ�C1cp0000 too M(Dm er of O O uJ t-1-00 m C'I r4"qo co tcl,4 CV cc m 00 Co 00 o CV 4 .:v 4 �!'m u, C; p t cD r•1 v 4 tp o0 tD C,y " .j rl 7-1 e-4 O O 0 0 0 O O O O p p 0 0 0 0 0 0 0 O^O O O Co O O O O c�0 0 O 0 0 0 p 0 0 0 0 0 0 0 0 0 O O O O O p0 ►aoo C+-cv'00 p000000L600o uiL'i 000 00uz M-4 -1 d��000 p000L700t0000 tool 000 eNL'� 00L�LrJ r� L`-000 �00LJL!d"ML r-10003 CO co 0Op00 O uz uz di M uJ O p Ci to*'{ eN rl rl cD 00 to CV N r-i . . . .4a . . . . 00 y O : •�, : : : : c : : O : : 'Ott,, W cOi : rnCd Cd r2u : O cs ,+C w .- C34.3 ., � Cl _C �04 � CVD w i. t. ;.4J cj c3 rz 0 0 0 q 0 " o �-' "'•g a� cs -C z3 W �r- � r A Id C/o1U1cf2f1.WV�Q' �4 mol 2 43 ►�'V�E��,7�E'��r1Q'iQ'i `�ir�• ZZi ,� U1AV w 142 ro 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 O O Cl O Cl O Co O �., 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O Cl O O 00 W 01AOC;OOO00000 6666 000000 000 m Ei 00cc000l000lor 05U5olo o��o Vo CD ccaco 00 10LOW T-4 0 1 L L 1 11J o CrJ r-•1 r i r-+ tD eN e}� �•-� U ) cocc �H cd O O O O O O O O O O O O O O O 'Cy O O O O O O O O O O O O O O O O O O O O O O O CO 0 0 0 0 0 O O O 42 CoC; 000C; 000 600006 000 Ori00000CoLOQ JO ap1Ato COOCO Op CDII�CD a p OC�JONOO to 11�"LO"O V"= CgCDmco �koto C 9 1A x r-1 LC Cal CrJ r1 rl 14 CGi�M d� rl b a� c�occoao�lca,-•�ooecoo ooeao 0 oc� � '0 r-4C>LJOMO0U000O00vcq OONO uD 0010 Lo 9: 6C;c�ico6L6oici4oq,;4ci ooc+5o � ri 4O CO,�c+a000�CAC7d��CAtOtp 0000W O 1r m rr WHHcVvc4oercvcVm0000 coocgm "q mto W 0 OQO�J O000, v r-i CDCO CrJ 'C7 a) O O O O O.�O O O O O O co O O O O O O O .� 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 O O O OOtfJCSOUJ0006ci66 p6pO O ifs 16 ¢ roH0000LoCD= OLo000 OCDOCD O tflCYJ H H GCr-�'d�CVOGVOinNNdtOO OO( 0000 CV =co LOCO 60 CAIv rICV OCrj C6 y O b40 . . . . r 0� v r.. R'� g cis : a� o m rl •.�+ r� ¢�b �{�.-i Vim] d••�� '� ,� a) d 1�v:r Cd RSA •„'+� to '�. �} � cC it C� Cs 4J �a aa) o �' 0 6D."W.-o �V o o� aa)�`" r o�aCi o awa��zPr4azx�� r�w�Ha"aH �z 143 0000000000000 0 000 o00o0000000 00000000v0000 o k s~ k o0000 kvooOo 000lr�000lrioocoo o a as 6000o aooCioo t-MOOC-aoOot-o0000 04 ss, "" C;)00moco p,oR:r-crow co000oCD00MMcalOo1000 M ca Cd Cd L-Mo10L cSV00LOLOtNl •d�N 4 CC r-i co rl •1 r- 0r. 0 0 CD LO N r�-1 0 400D 0 I O O O O O O O O O O O O O O o OCR 0 0 0 o o 0 0 0 0 o 0 OOov0000 0 RR00 O O OO O0000=00►O00 000d'CD,ooWOO000 o t- 00 00000000+-400 NM00L--0000C-OOtoOO OV r-I OO CQ C�OCV ,:Vo.0.0cow co0000tDOMcgMOG�l00 M OD Oo [MOm00r'L-,r00►mtocq 4 N 4c,r-i r-1 t-r-104 tV C=►fJ CD LrJ c C;Lo r1 0o ►W co + r-I N co r--I o00 too 000o cqMN0000 Oo000o OC`IC�CV OOO-r0001A R00kQOL-O 00000 C=> 1LID C;66uio0otlj 00666Cjo o0oCDo o r-I too L-m00tIJ000Om MM000MCD ,S," ML MmM "troC�r4 ri O tD llzt tD 00 M N CV O o 00 O v U lfJ r-wC�d�rA O LO t-CD 10 r-1 V CO r-I � ri CalCfl IfJ ri .tea 00 LA OV 3 a� U �r 00oo00,R0 OOOOo 'U o0000 OcV00 L`-CM000t'JOOMO D3OOOoOO V mt--CMOCM vmClLO r1 c tD er CD 00 co o O 00 O'VO U L'J ri M L O r-1 O co 00 t- V r1'd�r I r-i 1A r-1 CV C� CD 1A r-i - 00 L7 GV ..r Q.1 : a, . . . . : 4° :•ao ko m ..... In 'C Z3 ,-. ° tho-d pcaa � Ar-• C pp,a; ocd 9 Hew . oar a)4 �b ' w4m � coo k 0 �� •..0 .P a cts d s~ v, �, v2 Ei C +� a) >~ p w Cd CU d.0�,' �4," CCD 0 U 4,45 P,a ,7U a 0 F. A 4;4 A .Cd•N,r., a¢,,� ��•� a cd � cicex > k cd � F., � a0 b 0a) 0) CSfn ;4 e � � �.� ocda) H MP W4WOHoo�04zHzHx o Aa 1 �2<4aw4�2owx�iiz w � 144 O O O O O O O O O O O O O O pp p O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p 00 O O C 00 666Ut ui6uir1000066 O w •'" O CSd�to a "Wt-OCOO.1 Oto000O00 CDo O t- Ito ticgto'CV tnoCOC)XOMLoCgOe�q � r•t C o rl r-i 1 to Co to C`7 00 d�v CM C-t CI cl tV r bcs O o 0o t0000c�oNc+�000000o 0 0 0 00 00000CD MCD00000o c +� o 0 0o Nootr� �o �00000000 0 i; c bo -� cgOcot- coor•- Otfl000000 v-cgccko LoOOoorioc.7oCZgo � d ri ,-a IA cD Lf.1 c o0 4m c ,4 v i M o ►O Q'i A C-O OL` CD0Q to000000r- 00to00010 00 C. 'C d�0 Cy.q OOOOI c, r-icoto00mCD001- 00 to C;06 0 06 C6OO1606C; 0;L6tzC646C;6C- 16C6 0 CSC"" *"io L-000c-1ot0000cV00 00 0 0 00 10 wCO ri ¢+ mN t-to O r�0eNCO000CC Co tor-4 ,:MtoO=-0 r♦ W ri to tp t[�GV 00 C+J N CV CV N tN Vj ri ri it N O v d 0 0 0 0 p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � .,..� OO Op O OOOOOO�OOp000000 OO (-,10j ¢ Olo �to C-OCoti10coto0O�000OOOp to CO r-i O N N to ++ r-1 O 10 m O 00 tD to O tN O OV O-:•J'0 C4 rl" L tp tfJ t\j 00 c c C\1 r-i of uz m CV U2 .d Fr .O . . . . . �, v .N t!2 at m Cd a� ''bg�+.U✓ 0O ;;0 .Aa�ri C'd vsOo�ma" ,�xp`.:s,°,ma•>�xQ��J•j�°:Ac�i o 0 •0��v�a.co • � 0Qi ,r, o cdp, - rU2 � �Cdo � � A Cd x"$4 O P4 o:N 4-)4 Q) , 4: C; >' ��U0UO > 4•1 p goo, 4-a . •aai)F4 O b o � 4a0o o o '> +- U � v CO t�� Fr bq- b � � O.p0� Cd+' 4-1 N i� Cd ��z a�U u v2MxwzwW►�waUU�FHE-49 145 O O O CDCDCD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O CD Cl O CDO CDO O O O O CD CD CD CD O CDO CD CD CD O O O 00 O 00 LzOOOtDOO6Oa000000000 to 00 O NI" t-tDOUMCM0000OOOCMOOOOOC o0 0uj co MCI MOu�to00D0"4O �JO O 0 O► 10 ON 1-C4,0 uJ d� CM 00tC 'd"M Or-qC-00Nt-�N00N01 1 Nv N ►CM O O O O O O 0 0 0 0 0 0 Co 0 0 0 0 0 0 Cl O O Co O O O O 0 0 O O O O O O O O O O O O O O O O O O O O CDO O O O CD O CO O CD CD O O O O co 0 0 0 0 c4 00 O 00 t-CDO�CM0000000CM Co CD 00 0 0 vi cs oM O to to 00 00 r-1 0 0 LO CD C) Lf Cy N N O deco O oow 10d'M OC:00NrINMNoo acl� tz 1fM O ON C- CD00V0000'MtoCD ujtoinr-toCMUDt`.pptDtD CD COp V M OO-%�OOOUJC"MOtot-t- --Icovm-0c.c,cov= O 00 t�: O p000p6OCML�000r4CV>AL�uMOUMM6OM00QM o0 C CM LL O OOGilr 00MCD0000C�00CMVLoNOL-toCVvCMCM C'I 00 !!} v to cd O O O C O O O O O O Cl O Cl O O O O O O O Cl O C O O O O O O O O O O O C O O O O O O O O O O C O O O O O O O O bo O CD O O uJ p O p 0 00 0 0 0 0 0 0 0 0 p O p 0 0 CM OO Cl OONNtoOUJ0000000000p0000 o0 DO 00 OOCM_' oOMtDCD00000uJtzvO00NuM00 N CO 00 C 00 w"W Lo CO co co N to rl 00 t*l CM 00 00 N CM m �A 00 +-4toN0. NNN . . . . . . . . . . . . . . . . . . . . . . a :F, A aM p : Cd ( C3.0 U �P � .vim c ¢.Cd s 0.� bucdU _ .ram z+ o d Cd o A a >'4' > Mc3�; � �.•• � C'bA cam. rn c3 m-4 3 U o ca<4w�:av)oaHox�xc��pgmwH0 9 146 � =v o000 0 00 000000000000000 0000 Co co 000000000000000 00 o000 0 0o ua000000C61.66ti0000 oo0r- o 0o to0oocoC)mm.-I=omm00oo MML-M o 00 .-I CDOoo IUD o0tiNLOto0r-400 p � m b � o000 Co 00 000000000000000 00 0000 0 00 000000010=CD o�oo a x 000c o 00 0000000cliui6tz(60;oo 000L• 0 00 C�toocoComC� lc�OtoCOt-o0 tomL—u,3 O Op C>w0001000NO`lmtp0V"100 d M" v N �C> N��MMC+JGVMrIGVG�I C`1M A m O co to C OOto0000000 Lam•.0Od�t�] t- m wC? OO*'IOOOOmO m000OtD tf� �" O 6 L to, � O O L`•O O O O M O to rl 00 C••O M R� Cq m co OCDOOOC7G�CalifJ O►z►!�mN 00 O 00 CJ 00 DO W Q) m w cal q» W N O C3t CD�A�MMO701GVCV GVrlm(m� ta N U d � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 O O O O O O O O O Co 0 0 0 Co ;04 Lo O O 0 0 0 CA O Q 0 O O 0 0 06 0 0 66666 0 0 ntotoC =mMLO COtoOO ri $4 0 O G� OO CittJ 00 cl Op OO 00 a O O c O O 04 LS 606 k to m--v C: cq Cq N MN coz o o R4 t- •a; O L- �l m O co it Cd4-1 cs : ddcl .. a� _ o Cd W � aaa�i mow 03 v°10 aWNQ' ',• . -�F+ rn r '; GPI m 0... F•� cd t�'n C". k U c0 0 0 0 0 0 •� .� a) —td ;y -. C).- g 0 O Act! O ►' ✓-d•vi vswroPAw�-D �N�U�z0A 4-21 W a 147 00 0 00000000 000000000o Ooo 00 0 000000Oo 0000000000 000 CC C 000Ct-0CDLO m00oo0oCao0 000 00 00 �00cocg00oocq v0000Ca000MwO a�ro 00 CIe�erot-0010=00 t-mV-4taeo00coMr+eo L-uaC tto m CJ to v V rl r-i C4 O M N 00 v UD 00 N VD LO LO •-1 O O O O O Co O O O O O O O O O O O O O O O O O Co O O O O O R O O o 0 0 O O O a=0 0 0 0 Q. O O O 00 O C;OOOL-COui G+VC C;000C;t6C;C OL O 00 O OOOOCV0000CV com000VCCDC>=mO OtoC O a O N ep O L 00 to O 00 to CM•dam N to 00 M=.-1 to M to O to M CII to.0 O C N 00 4 Co O to �� CO ri ri C M ZA rl it• ODa O CD CDcgNa=O 00000 r•4tDo d�M O OOC!OMr•1N0 Oa000CYJto000 r-4MO NO C 006C."t-ML6 ^ CC66Oc;c;c666 11+00 MLO O OOOCOcgko= +nCV O coCg0004C)mC)MLaCD toNO CA ri O O CV 00 to 00 O O 00 q O to,4 to v CJ M r•1 Co to r•1 O tfJM N to•0Mrirl� 0m�00 cf+ Lz-N� m v rl r-� CV O O Cl O CDO O O O O CDv O CD CD en,0 0 0 0 0 0 O O O O O CDO O CD CD O C�O O O O O O O O O O O O O O 00 O OpOptf C;C; 6 a OOOpO00to00 m000 C0 O OOOOCVL`OOC`7 T coC400C'7000mLoCD ri00C tr0 O 0c700 G to �OCoo Motfl tatt3MM.�to ulzCJ0 ft cq N to I V3 4 ra to r•i � O Q��00 � 00 M d� a ri b cd r- U2 :A . 4,1 Cd 0-0 CI K a� U oo +°D+ � mW U m ..+� a� a� 4.1 • gy „ m ^'cd M v�i aoi w w c(�`" pa a.� •� � goo O m W �U•o ASH �,,• .�' Wx � A �•� >� � � � � . 4-3 f, Q s. cd v U m ;4 a�W s, m,x 9 cd o W cd U2 o •c y•s. m •� d Cd•p•Jr'i F4 0 d Cs cd•m.a:4J y 0 v ; p � •� Cdd O Pa E-4 O rig r.<C 4 v2 148 W C) -o 000000 0 0 0 000 00 0 0 0 00 o00000 0 0 0 000 00 0 0 Co 00 00 + °' o0000o c o c oC; co 0 0 0 00 ►a00000 0 Cl LID GVo00 00 0 0 Co 00 C, olt�+ c C�oC C C C It ooaIV oIr w o o 00 ri �r O O CO 00 L.IJ Cv*"i O V" " LO Cp cl CYJ CO CO C6 O u C) CV m Uj I" ,-1 ri Co Va "Q o00000 0 0 0 000 00 Co 0 0 00 o00000 Cl 0 Co 000 00 0 Co 0 00 M � , o0000o w o o d'oo C;o 0 0 0 Rio La00000 C- o La o000 00 0 0 o too La LO o 0 0 o 114 0 0 ►a o O 0 La Co A C> o��c CV.-� c- o � ca to d L to dV O o CO t- er 0 Q 0 0 O to VD 00 CV CV Cl •b NNm•dam 00 o Cl C> CO00 0IV U'J = w 000 Lo ,-+a;N -io , ci oo c; a; o0 0 0 .4 o L Loo rn r-c�LnLo oC� = o m ooto oto L1, = C� 000 .-+ ,-i Lfl N o"m co "I' ao t d v , o"oa M .-I c� cYs o 4 co oo to.-+ t �`" La �' m ri o to el M b a� ooLa000 0 0 0 oc�o 00 0 0 0 00 cs oCDt-NP 0 0 0 00 00 0 0 0 00 0 •¢ 00 moo 0 0 0 OOaO o0 0 0 0 000 ,-4 0 L Ln L_^r-O 0 LO 0 00 o" C Cl O cl O pa, c o c�co*s^'� � m Cl � C7 ctz to �M O cn w WA . c o 0 = � I .. p 0it CP .--� �" '�' .vr..v O i W bA•�•- •F+ i•+ cs �+ c� :"3 :% a� t~ — tv a � cs 'rJ g � m N ( U2" o rr� w C-+ E-i z -4 149 0 0 0 0 o0000 0000000 OO0000 0 0 0 0 oO000 000O000 0000O o ui o o 'lzv=to=O 00000uio a ot00000 O cV O O mC> -4mCD 1no00oc-co sm. �r1c+1no0o o N cq to .-�000N � 010000co O M Vic*-oo0 C is t� u t ' tD 0 o U,ri ° 00 to,-i M clir, 0 0 O o 000o 0o000o00 OOO000 O 0 0 0 c000Lno 00000000 OOCO-0Q= c to o o coClLo0oo oUS000USoo oeccS �roUa o cq O o oz C>rq M cq00mooL-ca 0IQV10C>to O cV 01 r-1 M M 00 0V cV r-4to O 00 CO O -4 ca er UJ O 00 ,r-i o 0 eq t � eD cq ''a i cq r-I c o coo O.-aC'I C'I o0000 0 oOCV0000r+ 0 0 0 Ci c00000 00 00000 to CDOMtgoo: O o O 10 .4C;0; ci 000O0 4 6tD14ergC;C� 0 o O 0 ►rater- o to0Ooo o rrlb ODIC woo O cal t0 c''J •v'+L-00 rl v UZ C)00 M C.� VD O L UD co CrJ 14 r�-1 r0i rl UJ`GVCJ y L �r O O dI• O * O O O O O O O O O O O O O O O 0 0 0 0 0 0 O O O O O O O O O O O O O O O O co O O O O O 0 0 0 er00 O to 00000 O OtDOtf�00 C O CD m10CD Cl � CD0000 m tfJuj C>UJ o OV O t- 00r-O N qwUJ000c+a O O)COC)CDOUJ *-� V C r0-i C UJ of rl er tJ rl d it . . . . . . . . . . . . . . 4J cd 00 cd F4 s 'y ;o R�"�" °•D cad w ry.a: : c cd A o' 0 0 cad.0•+� A Cd Cs.a-�4 cdD � �� 0csc c�+ si � ^,x � � ym tS 'rSkC, 0 U2 ;� Cao rnrr�or��ora� mco4ww ow ;%; c� a 150 1n mb o 0o c0000a0o000000o00o 00 00 c00000000a00000000 o ¢' oo �p0opooao�l�0000��CDwwQ0 L�t0000►o M 03 0 m C]M M CV, O 0 r-1 L— r-1 r-1 U � b 'Q cs oa, 00000oo000m00000000 '1y MO O" OOOOOOOdVO�t[JO000►[JOO 10 � W Opp OCc�OCCC;CtOC;u6C6000CuJOC;O r�pOp Ot�OMpOIOAO��O�000NQ0lOCqt�JOM Nr; l�Lov"td4MCOC kotovcq CVMMCDN a p N tA000 000o00000C-Mto"CDT-10001G0 � 'a MCito0 OOWOOOOqr-IL:C]CDOd!000CA0 is fo WtoC C) OCO(DC444C)1fJ C-t-ML-tCG)�pOC M d d'tDVO MCD0c000In"t0CAtDerMO11y00"O r-•I Opp r-1 O to-,Zr LO 00 m 00 00 L�C�J t[�C-L L-C�tf�00 d�M W C]r, ri C tp►fJ'd�M M CV r-1 o Lo M CV CV CV M r-1 r 4 O rl ti r-1 r-i t.� O O O O v o 0 0 0 0 0 0 0 0 0 Co 0 0 0 0 0 0 0 O O CD O O CD CD O O O O O O O O O CD CD O �p k OCjCO o00C0-4000C6c6000006CC O Q 100000 C+':CD00coa)C)m "0on00CD000pm00 W-1 0 CD0000 Lfi- tD000I000000CD00NL=(Dt-0OOM ¢� Ci rti em r-1 CC 11J v�C+�ra OV r-1 ri CJ M GV N C+J M,1 Ci A OD G M r. o aio•t7 ' Cd . � ' rnaWi•Oa�i �a 4J CH •moo o•�F o4-2 Q �"U 0 • �� X -� '•�z ��'a W lww4wM., su Cd P4 0) cd °s0gx W wzww�� w��,Pl awozzzaUU� 151 0 0o c o0 0000 >: DDOD000 o �,o �, �,o 0000 0 0 0000000 o too P4 P41m Co lfj o Co C; C;(S 0 LIZ p,D P4P4o 000o0 0 0 o0Doo0o CIA °t- ° CdN 00t-taco 0 0 o,-+OO000 4csicl o wV-i-iLO V rl V.) T•1 r-i D DD DOD 0000 0000000 O DO 000 0000 O O 0000000 o Op OOLj 011o00 O O o000000 �!a 00 MOO 00000 o O 0000000 Cal 10O toCgcq 00t-LoVD O O Or100000 N G11 vcgC-4Co CD tor{1fJMOMGYa tV M O to rl ua er rl 10 r+l rl to cq 0000t- Otor1l0 CDr" OtMOOttooNOtt- 1Dt.:C666 ouaMO O C o;1; JI18GVMcq* 00t-00tnto to toMCo O O CV M0Oto00c.• ri GV to Q)00 to to"0 CO O O 1- to co rl rl w mCD � 4 c1 O CYJ Ci N r.-1 M M rT-4 CVto of rl ri 00 v "O CM 00000 OOOto :3 d� toMOVOOoto 000Do 0000 Q o o �+ �, r+ oto'IV wCo0 oocoo 000o d CD ,•� c�.-i�rlr5ooc�i ua01no0 o•av00 ,� o o v� M1r. 410oOco 04MtooM ttao1nM p o O •• toCOM*-400.••i rlriri v N CD to cq M O p •� CV1-4,0MVMe 4 LO r-I tti rt '� CdCd ; 4-3 o : 0 04-2a :p P4 to . . . . . . . &. 4-1 Q o rn w ... y, s., cd aE-4 E"{ bA 0 U � S. in ap4x °„� � c.., � w . 0 41 4-4 � � . moo ° co blo �0z 4zzz� zz v1avE•+ o N ° �' , � o.> 152 rn U 'd 00 O 00 O 0 0 0 C) 0 0 CD 0 0 O N cU� 00 000 O 00 0000 � O 00 00 cD v� 00 00 0 0 0 O 000000 �' O OO a; oi � 10 Lo O CD r l O uz C"D O LO O O � �O O Lo O 00 m oc rr O �r ri o Ca o d^ o o 0 c3 o c Cl 00 00 cs U ) rt to >1 cl C=O CDC�)LO CD 0000000 0o O000Ca o a) o0 ooco 0 CDC� 0000Q C) 000co -r o °° a+�) `x 60 0000 0 0000coo 00 000Cri � LO o +� 00 u� O Co in o to m o 0 0 0 0 0 0 0 Lo 0 00 00 ri 4JI N V o -.r 00 0 N o o Lo C: o O o v N 00 C-1 e--1 L''J 16 C'+ 16 cli L6 O --i C'J 11 Cli ri FM Q L COCD C7 a) O*-i GV O L O O W cN 1IJ L iy O-4 Co O O O O Co ":v m 10 � O Cfl 00 O CJ O C' L -zN 00 O a) 0000 c) O CIDCYJ O CO L 00 T-1 L-r-1 '�co L- m rl N c+'J 00 0 00 ooL o 0 000 p 00 L o o c0 0 Lo c c1 o i o Lcq LOCOL— o C%l ocNo P, i'-i c r-i C 7 1t,1 rn d�CV . . Cen U 4� Cd 41 0 Q) O U CJ a) " cd U N a)Ai U2 P U 0 cd En 45 a R xoav � Pi � o o ai W L M00 U2 — ncov y <� r rd� Q'x Cd O CL'G-' � O 'J,Q U� v.� O a) b 0 H w0'_'� ti"1 ^I 'U ��Q U :N ''J •� CSS �i.1-� f+ ..'�.. U.i•) o 0 ri rl En .r Q) o C3 -1) O pq -0 w o rn�� ai o Q c sz z r Viri W E+ � r-�iHU 'I T~, P4 W U rD FEW`. 153 � o o �°, o 0 ►n a O r- CD cd cd ol 03 o � 00 m" GOD- oOcc O o O m O O CD O O O O U-i O Lo O Q,C O O " �Lo LO N N O r-1 M CD C: � M N co N O M cl O r-1 O r-4 LM ►O O Q� O M O O O 00 O Gl1 cq CD n. tt� cd : O Lo CO it Cd 4-3 V Fir Cd O ;4 � U2 W c " d o 41 o cd +- cV .r• �^, to to r. wO WO w .. ^' cd d 0 ji 'LS a •� b0� ¢' cl ¢ Cn .x U2 � •� u � .� � �CJ] Cd 154 REPORT OF SEALER OF WEIGHTS AND MEASURES Honorable Board of Selectmen Administration Building Watertown 72, Massachusetts Gentlemen: The following report of the Sealer of Weights and Measures for the Year 1958 is respectfully submitted. Sealing Fees $976.75 Adjusting Fees 8.75 SCALES Not Adjusted Sealed Sealed Condemned Scales over 10,000 lbs. 2 12 — — Scales 5,000 to 10,000 lbs. 4 9 — — Scales 100 to 5,000 lbs. 75 159 2 7 Scales under 100 lbs. 104 275 2 — WEIGHTS Avoirdupois — 342 — — Metric — 194 — — Apothecary — 198 — — Troy — 2 — — CAPACITY MEASURES Liquid Measures 1 gal. or under — 66 — — Liquid Measures over 1 gal. 1 1 — — AUTOMATIC MEASURING DEVICES Meters Inlet One Inch or Less Gasoline Meters 25 212 3 — Oil and Grease Meters 1 78 7 — Meters Inlet More Than 1 Inch Vehicle Tank Meters 26 55 — — Bulk Storage Meters 6 12 — — STOPS ON PUMPS Kerosene — Oil — Grease — 10 — — LINEAR MEASURES Not Adjusted Sealed Sealed Condemned Taxi Meters — 25 — — Cloth Measuring Devices — 20 — — Yard Sticks — 31 — — Total 244 1701 14 7 155 TRIAL WEIGHINGS Tested Correct Under Over Bread 215 202 1 12 Butter 145 143 2 — Charcoal in paper bags 35 33 2 — Confectionery 70 63 3 4 Fruits and Vegetables 177 154 15 8 Meats and Provision 150 140 8 2 Potatoes 75 66 4 5 Totals 867 801 35 31 INSPECTIONS Pedlers Licenses 9 Milk Jars 30 Marking of Bread 215 Food Packages 479 Charcoal in paper bags 35 Pedlers Seales 8 Ice Scales 1 Junk Scales 3 Ice Cream Cans 80 Other Inspections 12 Total 872 My thanks are extended to the Honorable Board of Selectmen and the heads of the various Departments for the courtesy and co-operation extended over the past year. Respectfully submitted, CHARLES A. HENDERSON Sealer of Weights & Measures REPORT OF THE WORKMEN'S COMPENSATION DEPARTMENT Jantiar5 5, 1959 Edward G. Seferian, Chairman Board of Selectmen Town of Watertown Watertown 72, Mass. Dear Sir: Herewith is respectfully submitted the report of the Workmen's Compensation Department for the year 1958. The total number of accidents to employees and reported by the various Town Departments amounted to 105 and this was an increase of 12 over the year 1957. The majority of these cases required just medical expenses. There were medical expenses and disability pay- ments in 16 cases. At the end of 1958 we are carrying 9 cases of which 2 we have had since 1953, 2 since 1957 and 5 from 1958. The expenses of the Department and payments required an addi- tional appropriation of $6,000 to complete the year 1958. The most courteous and usual cooperation was received from the Town Departments, Employees and Town Physicians. Respectfully submitted, JOHN P. MEEHAN Agent 1.56 REPORT OF TREE WARDEN Dear Sir: January 9, 1959 I herewith submit the Annual Report of the Tree Warden for the year ending December 31, 1958. Approximately two hundred and five (205) trees were planted this spring in various sections of the Town—a number of these were replacements. All these trees were planted in fresh loam, fertilized and secured to a stake to hold them firm until the roots could get a good start. Most of these trees leaved out and were growing by the end of the summer. We have sprayed the trees on private properties for Earwigs, Poison Ivy and Japanese Beetles whenever requested to do so by the owners and the cost of this private work was charged to the owners on their annual tax bill. Sixty-two (62) decayed and injured tres were removed during the year and forty (40) of these had Dutch Elm Disease. Your Tree Warden is a member of the Massachusetts Tree Wardens and Foresters' Association and is President of the Middlesex County Tree Wardens and Moth Superintendents' Association and has obtained valuable information in the care of your trees at the various meetings and conferences. My appreciation and thanks are extended to the Honorable Board of Selectmen for their help during the year. To the members of my own department, I take this opportunity to publicly commend you for your loyal and faithful service. My heartiest thanks to all who in any way assisted me during this past year. Sincerely, THOMAS P. MORLEY Tree Warden REPORT OF THE PLANNING BOARD Honorable Selectmen January 12, 1959 Administration Building Watertown 72, Massachusetts Dear Sirs: In compliance with the By-Laws of the Town of Watertown the Planning Board herewith submits its report for the year 1958. I. RE-ZONING PROBLEMS investigations were made of the following re-zoning problems, and decisions have been made or are being prepared for the March Town Meeting: A. Galen St.—New England Laundries (Precinct 8) B. Main St.—Union Market Bank (Precinct 10) C. Warren St.—Arthur Iodice (Precinct 6) D. Main St.—Mrs. Edith White (Precinct 10) E. Brandley—Falmouth Road Area (Precinct 10) 1.5 i II. SEWER-DRAINAGE PROGRAM With the floating of a $615,000 bond issue, the first phase of the Town's improvement program will meet the needs of emergency situa- tions throughout the Township. The plans as presently drawn-up seem to meet all the basic requirement for sound planning: 1. long range thinking 2. flexibility 3. comprehe siveness 4. continuity. Members of this Planning Board are proud tat one of their number was the initiator and a consequent member of the Committee which devised such a professional and economically sound method of providing for needed Town improvements. The time for Town Meeting action is now. However, there is danger that all the Town's credit may be expended at the January Special Town Meeting. Relegation to the municipal waste-basket of three years' careful consultations with professional advisers and of wise budgetary programming may well prove tragic for the health and welfare of Watertown taxpayers who are seeking their money's worth from the $18,000 already invested in this Sewer-Drainage project. It should be noted here that, while it is possible to borrow outside the debt limit on a project of this type, why join the march of Massa- chusetts towns into bankruptcy? III. STREET RENAMING Almost daily complaints from fire and police authorities point to the need for correction in this area of Town Planning. Investigated and corrective measures suggested by the Planning Board at previous Town Meetings, this matter may have been injudiciously removed from the supervision of the Planning Board and put into the hands of a Town Moderator—appointed committee at the 1958 Special Town Meeting. IV. PARKING Poor planning still exists in the following conditions: A. Need for more all day parking privileges. B. There is still a need for removal of meters on Church St. with the substitution of "No Parking" signs on both sides of Church St. north of the western entrance to the Municipal Lot. C. Areas adjacent to Municipal Lot are unsightly. D. A comprehensive review of parking problems throughout the Town seems advisable. V. GENERAL APPROACH TO TOWN PLANNING AT PRESENT A. At present Planning Board Funds are lacking for the hiring of proper consultants to advise the Planning Board and ultimately various committees expending large sums of Town monies. B. The practice (initiated two years ago by Selectman John Cur- ran as Moderator) of appointing at least one member of the Planning Board to committees considering "Planning" Warrant Articles was unfortunately not continued by his successor. C. The Finance Committee's increasing encroachment upon the executive and administrative functions in such matters as school a questionable dual personality. While seeking on the one hand to advise economical expenditures of tax monies, it has begun to assume 158 executive and administrative functions in such matters as school building programs and planning in general. D. In view of the above conditions, the changing of the Planning Board's title to that of one more representative of its functions may be indicated. It is hypocritical of local government to request the electorate to vote into office individuals who are mandated to take part in planning the general health and welfare of Watertown and then use them as rubber stamps for political pressures in re-zoning matters. Rather than calling this Board a "Planning Board" a more definitive title of"Watertown Zoning Board" may be more appropriate. VI. ANNUAL SUPPLEMENTARY REPORT In March the Planning Board presented its Annual Supplementary Report to the Town Meeting in which various "planning" articles con- tained in the Warrant were commented upon with special references being made to those which the Planning Board thought it could logically handle on its very limited budget. VII. REVALUATION The Planning Board still feels that there are definite tax easement features in a general revaluation of Watertown properties. It is felt at present that a complete investigation would reveal that almost one half of Watertown residents are paying 50% or more of their evalua- tion in assessments while the other half are paying from 20 to 40%. Unequal assessments street by street (not house by house) exist in many instances. VIII. ZONING LAW REVISION The Planning Board respectfully calls attention of the Selectmen to the inactive status of Article 10 in the Special Town Meeting War- rant for October 15, 1957. No notification of the appointments necessary under this Article has been received by the Planning Board. To the best of our knowledge no temporary committee chairman has been appointed to activate this committee. The need for action on the part of the Selectmen, the Moderator, and/or the next annual Town Meeting is becoming urgent. The supply of interim editions of December 1957's zoning laws (published prior to the Report of the Town Revision Commission to the 1959 Town Meeting) has been exhausted. The desirability for a complete study of the Board of Appeals variances and the integration of them into the necessary unit rezonings is almost of an emergency nature. Attention of the Finance Committee was brought to this matter a year ago. Respectfully submitted, ROGERT E. LAFFEY Chairman FRANCES A. McINNERNEY Secretary 159 REPORT OF FIRE DEPARTMENT January 7, 1959 To the Honorable Board of Selectmen Gentlemen: In compliance with the Town By-Laws I submit the annual report of the Fire Department for the year ending December 31, 1958, together with recommendations which in my opinion are necessary for the efficient and effective operation of the department for 1959. The membership of the Fire Department at the close of the year ending December 31, 1958 was as follows. One (1) Chief; three (3) Deputy Chiefs; three (3) Captains; six (6) Lieutenants; one (1) Mechanic; seventy four (74) Privates, for a total of eighty eight (88) members of the department. The total number of alarms for the year was 1035, a decrease of seven (7) alarms over the previous year. In addition the Fire Depart- ment assisted the Police Department responding to 374 calls with the Police ambulance. Fire alarms were as follows: Bell alarms 169; still alarms 866. There were 49 false alarms, a decrease of 16 false alarms over the previous year. A condensed report on fire losses, values and insurance is as follows: Values Losses Insurance Ins. Paid Buildings $1,042,600.00 $116,911.26 $990,300.00 $116,911.26 Contents 684,310.00 30,874.93 497,150.00 12,524.93 Total $1,626,910.00 $147,786.19 $1,487,450.00 $129,436.19 The recent acceptance by a majority vote of the 48 hour work week for Firefighters and the general terms of the Statute relative to said referendum, which states that it shall be put in operation within 90 days after its acceptance, presents a problem due to the following: The 48 hour work week referendum, being accepted November 4th, requires that it shall be put in operation on or before February 4, 1959, which is practically two months before the availability of funds to be voted at the annual Town Meeting which will vote appropriations for expenditures for 1959. Therefore, it will be necessary to appro- priate under an emergency appropriation or call a special Town Meet- ing to appropriate a sufficient amount of money as recommended in my budget recommendations to defray the cost of the 48 hour work week from February 4 to April 29, 1959. SALARIES The request for salaries is in accordance with the increase as requested in the respective classifications, or $290.00 in each grade plus $140.00 readjustment request for Deputy Chiefs. See attached Supple- ment "A" regarding salaries of additional men. HOLIDAY PAY The sum of $14,250.00 will be required for Holiday Pay as 15 addi- tional men must be provided for by this appropriation. 160 OVERTIME PAY No factual estimate can be made in this item. However, I believe that $2,000.00 would be a conservative estimate. CONTINGENT It has been impossible to provide the necessary needs and re- quirements for the department with the appropriation as provided for Contingent in 1958, namely, $15,000.00. With the 48 hour law in effect and the additional expense that will result therefrom. I will require $16,500.00 for Contingent. NEW HOSE In order to replace Hose unfit for further use and damaged, I re- quest the sum of $2,000.00. UNIFORMS I request that $3,500.00 plus $4,265.50 be provided for uniforms and equipment. See attached explanation marked Supplement "B". ROOM EQUIPMENT I request that $700.00 be appropriated for Room Equipment to pro- vide for necessities for additional men. PAINTING AND REPAIRS Station No. 1 requires outside painting and repairs in addition to the ordinary maintenance and repairs conducted by the department members. I request $800.00 for this item. NEW TIRES I request the sum of $250.00 for Tire replacements. MEDICAL EXPENSE I request that $1,200.00 be appropriated for Medical expense. NEW TRIPLE COMBINATION PUMPER Engine No. 3, delivered in 1928 and in constant use, is now 30 years old and no longer fit for service; it requires constant attention and considerable repairs and is not reliable. It is no longer possible to obtain parts for repairs and replacements. I recommend that $24; 000.00 be appropriated to replace Engine No. 3 with a 1,000 or 750 gallon Pumper. RESUSCITATOR On several occasions Engine No. 4, located at Station No. 3 on Orchard Street, responded to emergency calls and on arrival found that a Resuscitator was urgently required. This situation made it necessary to call Headquarters by phone or radio to dispatch the Rescue car with some subsequent delay. The time element in resuscitation is a most important factor. Therefore, it is my opinion that Engine No. 4 should be provided with a Resuscitator. I recommend that $535.00 be appropriated for the pur- pose named above. AUXILIARY FIRE DEPARTMENT The Auxiliary Civil Defense Fire Department, although small in number, continues to show a great deal of interest in this important segment of Civil Defense and the members have assisted the regular Fire Department on numerous occasions. AUTOMATIC SPRINKLERS As Chief of the Fire Department it is my duty to make such recommendations as in my opinion are for the best interest of the 161 public in better protection for their lives and property. Therefore, I call the following to your attention: Every school building should be equipped with Automatic Sprink- lers to safeguard the lives of the occupants therein. The saving on insurance due to the installation of Automatic Sprinklers would be a sound investment as the reduced cost of insur- ance rates would cover the entire cost of installation after a period of years. Automatic Sprinklers are the best protection in the field of fire control. Day and night this device is on guard against the outbreak of fire and its terrible potentials. It also notifies the Fire Department im- mediately on operation. Therefore, no fire remains undetected, which in itself is an insurance against serious fire or extensive water damage. I could cite numerous instances where sprinklers have saved thousands of dollars of property by extinguishing fires in their in- cipience. However, the most important factor of Automatic Sprinklers is the protection it affords the occupants of the buildings so equipped. IN MEMORIAM—BERNARD J. NIELSEN Bernard J. Nielsen was appointed as a member of the Fire Depart- ment and reported for duty December 11, 1939. He passed away suddenly on May 15, 1958. The Town of Watertown and Fire Department extend their heart- felt sympathy to the family of Bernie Nielsen who served the town so faithfully for a period of 19 years. RETIREMENTS During the year 1958 two firefighters terminated their services with the department by retirement. Captain Jerome Costello, appointed a permanent firefighter April 22, 1920. was promoted to Lieutenant on January 9, 1930 and to Captain on April 24, 1947. He was retired on pension October 30, 1958 in ac- cordance with Chapter 32, Section 85E of the General Laws. Francis M. Kirwan was appointed a permanent firefighter Novem- ber 15, 1928 and was assigned as Aide to Chief on May 16, 1942. He was retired on pension November 14, 1958 in accordance with Chapter 32, Section 58 of the General Laws. Jerry Costello and Frank Kirwan were excellent firefighters and served the department faithfully and well during their many years of service. I take this opportunity to extend to them our sincere and best wishes for health, happiness and prosperity for many years to come. CONCLUSION I take this opportunity to thank the members of the Board of Selectmen for their cooperation and asistance. I also extend my thanks to the members of the Finance Committee for their cooperation. I extend my thanks to the various Town departments for all assistance accorded the Fire Department. I wish to thank the Chiefs and members of the respective Fire Departments of Belmont, Waltham, Newton and Cambridge for their assistance through Mutual Aid. To the members of the Fire Department I take this opportunity to commend you for the efficient service you have rendered in the per- formance of your duty. Respectfully submitted, WILLIAM C. McELROY Chief of Fire Department 162 SUPPLEMENT "A" — (Additional Men) The number of men that will be required to make the change from the 56 hour work week to the 48 hour work week. The present department is composed of 88 men and omitting the Chief of Department this leaves 87 men. 87 men 8 hrs. lost weekly per man from 56 to 48 hrs. 696 total hrs. lost 696 48 = 14.5=15 men required. Whereas on paper the 14.5 or 15 men required to have the same number of men on duty under the 48 hour work week as in comparison to the 56 hour work week, actually this is not so in practice as the ad- ditional men will be entitled to two weeks vacation and will average ten working days on sick leave annually, therefore it is obvious that even with 15 men the "on duty" personnel will be actually less under the 48 hour plan than under the 56 hour. It will also be necessary to promote two Lieutenants to Captains. These promotions will not affect the number of men as mentioned above. Officers required are included in the 15 men mentioned. Salaries (Additional Men) ( 2) Captains—$5,770. plus $290. _ $6,060. x 331 ds. from February 4 $10,991.00 (13) Privates —$4,290. plus $290. = $4,580. x 331 ds. from February 4 $53,994.59 SUPPLEMENT "B" ` The cost of uniform and equipment for each additional man, and which does not include linen, blankets, etc., is as follows: 1 Overcoat $66.00 1 Blouse 34.00 1. Pants 21.00 1 Hat 4.50 2 Shirts 8.00 1 Boots— Short 9.50 1 Boots— Long 13.00 1 Night Hitch 15.50 1 Rubber Coat 18.00 1 Helmet 25.00 1 Spanner Belt 3.00 2 Spanners 2.!'!" 1 11at Badge 2.00 1 Coat Badge 2.00 TOTAL $224.50 Regular Uniform appropriation request $3,500.00 15 additional men (48 hr. week plan) 3,367.50 4 new men (replacement for Retirements) 898.00 $7,765.50 163 REPORT OF THE INSPECTOR OF BUILDINGS December 31, 1958 The Honorable Board of Selectmen Administration Building Watertown 72, Massachusetts Gentlemen: There is respectfully submitted herewith the annual report of the Iuspector of Buildings for the year 1958: NEW CONSTRUCTION No. of Permits Estimated Cost Residential 54 $1,443,000.00 Non-Residential 27 336,750.00 $1,779,750.00 EXTENSIONS AND ALTERATIONS Residential 75 $ 73,225.00 Non-Residential 32 1,392,400.00 $1,465,625.00 RAZING PERMITS Four—One family units Two—Two family units Nine—Garages Seven— Miscellaneous buildings FEES COLLECTED New buildings, extensions and alterations $3,420.00 Razings 22.00 Signs 129.50 Board of Appeals 400.00 Elevator (1) 29.00 $4,000.50 NUMBER OF DWELLING UNITS One family units 29 Two family units 8 Four family units 1 Eleven family units 15 Convent 1 Number of units— New Construction 215 Number of units—Conversions 6 INSPECTIONS Routine inspections were made of signs. PLACES OF ASSEMBLY Inspections were made of all Places of Assembly for the purpose of checking egresses, capacity and emergency lighting. All were found in good condition. 164 LODGING HOUSES Inspections were made of Lodging Houses where applications were filed to operate same. Means of egress in all cases were found satis- factory. ZONING BY-LAW Complaints were numerous, similar to preceding years. There were many violations but no prosecutions. ELEVATORS Inspections were made of approximately forty six elevators, and reports forwarded to the Department of Public Safety. BOARD OF APPEALS There were filed with this Department forty one applications for requests for variances or special permits from the Board of Appeals. CONCLUSION This Office -wishes to express its appreciation to the Honorable Board of Selectmen and to the heads of other departments for their cooperation during the year. Respectfully submitted, MAURICE F. WHITE Inspector of Buildings REPORT OF WIRE DEPARTMENT January 9, 1959 Honorable Board of Selectmen Watertown, Massachusetts Gentlemen: The Annual Report of the Wire Department for the year ending December 31, 1958, is submitted herewith. INSPECTIONS Nine hundred and forty-three (943) permits for wiring and fixture installations and six annual permits for plant operations were issued during the year. Inspections and re-inspections occasioned by the issuance of these permits plus inspections of business properties and buildings to be re-occupied, resulted in approximately four thousand (4000) individual calls. Receipts for permits in the amount of $501.50 has been paid to the Town Treasurer. MAINTENANCE The regular recurrent maintenance work of repairing, testing, oiling, cleaning and painting of our Fire Alarm, Police and Traffic light systems was performed. Also repairs on all Town owned equip- ment and buildings were made whenever we were able to do so. The supervision of street lighting was given much time and many correc- tions made to better our lighting conditions, especially in Watertown Square and on Main Street, from the square to Lexington Street where new 20,000 lumen mercury vapor lighting was installed. Also a flasher pedestrian traffic light was installed at Arlington Street and Nichols Avenue. 165 DAMAGE TO TOWN PROPERTY Motor vehicle accidents were responsible for damage to the ex- tent of $618.19 to Town owned traffic lights and Fire Alarm cable boxes. In each case, the Town Counsel and Town Clerk were notified, so as to make claim for recovery of the cost of damages. FIRE ALARM HEADQUARTERS This Division is on a 24 hour a day basis and handled one hundred and ten (110) alarms of fire from boxes pulled on the street; fifty- eight (58) alarms of fire received by telephone; eighteen hundred and thirty-nine (1839) alarms of fire received over Mutual Aid cir- cuits; twenty-eight (28) alarms of fire received over A.D.T. circuits. The following tests were made by operators; Mutual Aid 6935; Auxili- ary Generator 104; daily circuit tests 5175. The operators also trans- mit No School Signals; admit officials into the Administration Build- ing after hours and contact Wire Department personnel after hours for emergency work on Fire Alarm, Police and Traffic light break- downs. ACKNOWLEDGMENTS I wish to express my appreciation to the Honorable Board of Selectmen for their co-operation during the year. Acknowledgments are made to the various Town Departments, The Gamewell Company, The Boston Edison Company and the New England Telephone and Telegraph Company for the courtesies and co-operation extended to me during the year. Respectfully submitted, AMBROSE P. VAHEY Superintendent of Wires REPORT OF RECREATION DEPARTMENT COMMISSION John Whyte, Chairman Term expires 1959 Mrs. Kathleen L. Brown, Secretary Term expires 1961 Miss Catharine M. Yerxa Permanent Francis A. Kelly Permanent Edward A. Murray Permanent Joseph A. Dwyer Permanent William P. Sullivan Term expires 1960 Larry Fortier Director of Recreation REPORT OF THE DIRECTOR OF RECREATION To the Chairman and Members of the Watertown Recreation Commission: The annual report of the Recreation Department is respectfully submitted by the Recreation Director, for the year ending December 31, 1958. Nil) FUNCTIONS The function of the Watertown Recreation Commission is to pro- vide a year-round recreation program to the end that every child in Watertown shall have a place to play in safety and that every person, young and old, shall have the opportunity for the best and most satisfying use of his leisure time. The primary aim of the Commission is to provide fun and happiness for the participants. Objectives include the development of new interests and skills; education for safe and healthful living; constructive use of leisure time; opportunities for self-expression and realization; and contributions toward character growth, social adjustment and good citizenship. ORGANIZATION The Watertown Recreation Commission is composed of seven mem- bers, four which are permanent. The other three are appointed by the Selectmen. The four permanent members include the Superintendent of Schools, Chief of Police, Head Librarian and Superintendent of Parks. The Recreation Director is appointed by the Commission. The structure of the board is as follows: 1. Officers of the Commission a. Chairman b. Secretary 2. Other members The members are responsible for the overall function of the Department. This includes studying the needs, raising and alloca- ting the funds and determining policies, rules, regulations and stand- ards for the government of the department. Overall administrative problems are acted upon by the Commission. The job of the Recrea- tion Director is to advise the board; to bring to the attention of the board all the pertinent information at his command concerning any problem; to carry out the policies and orders of the Commission; and to plan, organize and supervise the year-round recreation program. The Recreation Commission also receives suggestions from the citizenry of whom the Commission is really representative and who's desires it seeks to interpret. PROPERTIES Properties used by the Recreation Department during the year 1958 for its various activities were Randy's Bowl-a-way, Boston YWCA, Newton YMCA, Boston Skating Club, Oakley Country Club, and Dealtry Swimming Pool. The Wal-Lex Rollerway; Arlington, Coolidge, East, Parker, Cunniff, Saltonstall, Victory, Lowell, West, Howe and Bemis playgrounds; East, West, Senior High, Hosmer, Phillips, Lowell, Cunniff, Browne, Parker and Coolidge schools; and the Charles River, Bemis, and Warren St. tot lots. PROGRAM The recreation program for the year 1958 once again increased over the previous year. During the year 1957, a total of fifty-eight (58) different age group activities were sponsored. The year 1958 saw the introduction of five (5) new activities to the program for a grand total of sixty-three (63) different age group activities for the year. A third golf class was also added plus two special events, a water carnival and fishing derby. 167 NEW PROGRAMS — 1958 Youth Girls gym activities for ages 10 to 12. Touch-football for high school boys. Adult Skiing instructions for men and women. Ladies conditioning class — one new class. Golf instruction class for men and women — one new class. Ballroom dancing class for men and women. ATTENDANCE, 1958 For the year 1958, attendance at all sponsored activities, youth and adult, totaled 142,957. For the year 1957, total attendance was 145,992. A decrease in attendance of 3,035 for 1958 over the previous year resulted. The decrease can be attributed to inclement weather during the year, particularly during the summer season where a drop in attendance of over 6,500 resulted. However, during the remainder of the year, attendance increased by over 3,000. FINANCIAL REPORT, 1958 Appropriated Expended Salary of Director $ 6,050.00 $ 6,002.00 Supervisor's Salaries 22,500.00 22,499.90 Operating Costs and Supplies 5,000.00 4,999.94 Skating Club 800.00 800.00 Auto Allowance 300.00 300.00 Out-of-State Travel 75.00 59.20 Secretary 1,030.00 995.95 Insurance ............ ............ $35,755.00 $35,656.99 1958 RECREATION PROGRAMS Babe Ruth League Soccer Leagues Badminton, adults Softball League, elem. girls Ballroom Dancing, adults Softball League, jr. girls Baseball League Square Dancing, Family Nights Baseball Schools Swimming Classes, Fall Basketball Leagues, boys Swimming Classes, Winter Basketball Schools Swimming Classes, Spring Basketball, men Swimming Classes, Summer Basketball League, men Summer Playground Program Bowling Leagues Tennis Tournaments Children's Theater Tennis Instructions Christmas Pageant Tennis Clinics Dances Tennis Team, boys Fourth of July Celebration Tennis Team, girls Friday Night Recreation Tot Lot Activities Girls Gym Activities Touch-Football Leagues, elein. boys Golf Instructions, adults Touch-Football League, jr. boys Hockey Schools Touch-Football League, sr. boys Ice Skating, Boston S. C. SPECIAL EVENTS Ice Carnivals Water Carnival Ice Skating, playgrounds Holiday Dance Ladies Conditioning Classes Outdoor Square Dances Playground Carnival Track and Field Day Little League Physical Fitness Day Little League Farm System Stagemobile Men's Gym Activities Tournament Week 168 Night Ice Skating, Victory Arts and Crafts Exhibit Roller Skating Parties Fishing Derby Skiing School, youth Sports Events, championships Skiing School, adult PLAYGROUND AND GYM ACTIVITIES Table Tennis Swings Softball Storytelling Senior Baseball Chinese Checkers Checkers Basketball Arts and Crafts Roller Skating Sewing Tennis Leagues Embroidery Tumbling Junior Baseball Soccer Parcheesi SUMMER TRIPS Sand Box Play Franklin Park and Zoo Dominoes Waverly Oaks Horseshoes Wal-Lex Rollerway Gym Games Norumbega Park Touch-Football Fenway Park Wrestling Longwood Cricket Club Playground Games PERSONNEL All employees of the Recreation Commission, excepting the Rec- reation Director, are part-time employees. Part-time employees are hired to instruct and supervise various programs during the four sea- sons of the year. The Recreation Director is the only full time em- ployee of the Recreation Commission. The large number of part-time employes hired during the year is necessary as it involves the use of janitors, secretaries, and various school personnel. Summer personnel also adds to the total as it 4n- volves mainly college students who work summers only. During 1959, a job analysis for each and every recreation activity will be provided for all personnel working in the various programs during the year. Also, all prospective employees will be required to fill out application forms, making note of their previous experidnce and education. These steps will be taken in order to insure the citizenry a recreation program that will provide for everyone the best and most satisfying use of his leisure time. During the year 1958, a three-day training program was provided for summer playground employees. PROGRESS Progressive steps taken by the. Recreation Commission during the year 1958 were as follows: 1. The adult and youth recreation programs were expanded. 2. Fifty-eigl►t (58) group activities were sponsored in 1957 as against sixty-three (63) for the year 1958. 3. Some activities during the year were increased in terms of number of sessions held and length of program. 4. The Recreation Department is affiliated with the National Recreation Association. This provides the department with 169 materials and information concerning movements, progress and new programs taking place throughout the country. 5. Five new group activities were added to the 1958 program. 6. Training programs for the staff helping to make for better organized and safer activities. 7. Additional office and program equipment improved depart- mental operations and program functions. 8. Volunter help was used in conjunction with the Children's Theater program and the ice skating program at the Boston Skating Club. NEEDS Because of the growth of recreation in Watertown, definite needs for successful departmental operation have bcome apparent. 1. Continued development of the year-round program to meet the ever increasing needs of the citizenry. 2. Additional-facilities to take care of program expansion. 3. Increased funds to meet the needs. 4. Development of a girls program beyond the present scope of activities. 5. Further development of the teen-age program. 6. Additional equipment and supplies. 7. At the present time, there exists a shortage of facilities in Watertown for future devlopment of a sound year-round rec- reation program. Such a program covers ten areas of recrea- tion. They are arts and crafts, music, dancing, dramatics, nature study, sports and games, hobbies, camping, social rec- reation and adult recreation. Without adequate facilities, these ten areas of recreation cannot possibly be adequately de- veloped. Therefore, it is highly important that the citizens of Watertown give serious consideration to the development of a recreation building in the not too distant future. A building that would meet the needs and adequately serve the popu- lation. RECOMMENDATIONS The following steps are recommended: 1. The year-round recreation program for 1959 be further ex- panded. 2. That definite personnel standards and policies be adopted, as outlined by the director. 3. Further development of the girls and teen-age programs. 4. Evaluation of the condition and rate of progress of the depart- ment. 5. Expanding the volume of equipment to meet the needs. 6. Streamlining operations of the department is such a way that all functions of the department are properly scrutinized and evaluated. 7. Research, studies, surveys, evaluations and reports be made concerning areas and facilities, program, publicity and public relations and other phases of departmental operations. 8. Construction of play courts on all playground hard surface areas. Example: Shuffleboard, hop-scotch. 170 9. That residents of Watertown give serious consideration to the development of a recreation building. 10. That the publicity and public relations program be expanded and various medias of communication be used to inform and educate the public. 11. That an annual report be published by the department every year and be made available to the citizens of Watertown. 12. Finances for 1959 be increased to meet the needs. In closing, I would like to express my appreciation to the Chair- man and members of the Recreation Commission, to the Park Depart- ment, School Department, Board of Selectmen, Town Officials, Depart- ment Heads, and local newspapers for their helpful assistance and cooperation during the year 1958. But mainly, to the citizens of Watertown, without who's help such a recreation program as is now in existance in Watertown, could not be possible. Respectfully submitted, LARRY FORTIER Director of Recreation 171 REPORT OF THE TOWN CLERK The following report is submitted by Town Clerk George B. Well- man. The Town Clerk's department collected $13,411.19 covering various types of licenses and fees. Of this amount $5,202.25 was for Conserva- tion licenses and $2,594.00 was for dog licenses. As collector of fees for the Board of Selectmen, the Town Clerk's department turned into the Town Treasury the sum of $38,877.00. ANNUAL BUSINESS SESSION REQUIRES SIX EVENINGS TO COMPLETE The business sessions of the annual town meeting proved to be lengthy, six evenings being required to complete the articles in the warrant, the final session being held on April 21. In order to overcome this rather unwieldly setup, the meeting amended the by-laws in re- spect to reconsiderations of votes, and posting of notices by the town clerk in respect to adjourned town meetings. In the future, reconsider- ations of votes must be made before the final adjournment of the ses- sion of the meeting at which the vote was passed, but such motion to reconsider shall not be made at an adjourned meeting unless the mover has given notice of his intention to make such motion at the session of the meeting at which the vote was passed, and the notices of adjourned town meetings which must be mailed to Town Meeting members was amended to read "at least twenty-four hours before such session." It will thus be possible under the amended by-laws to adjourn meet- ings from Monday to Wednesday, and from Wednesday to Friday, as the town meeting stipulates. This should enable the annual business session to be concluded during the month of March, and the books of the town setup on a firm basis and in operation without unnecessary delay. ELECTION DETAIL FOR 1958 In addition to the annual town election of officers, the Town Clerk conducted and supervised a Referendum Election on the question of salaries on February 24, the State Primary on September 9, and the State Election on November 4. In addition to daily registration of voters in the office of the Town Clerk, seventeen nights of registration for the various elections was provided by the Board of Registrars, which the Town Clerk serves ex- ofl'icio as clerk. A total of 788 persons were registered at daily ses- sions, and a total of 822 persons at the night sessions. OFFICE SHOULD BE MOVED TO FIRST FLOOR FOR BETTER SERVICE With the increased volume of traffic handled by the Town Clerk's department, and the constant complaints registered by the public as to the location of the office on the second floor, I submit that considera- tion should be made to relocate the office on the first floor for the con- venience of the citizens. This recommendation was first made in 1949. Also consideration should be given to segregating the Town Clerk's department and the Election Department, which takes in Reg- istration of Voters and Listing of Persons 20 years of age and over. 172 Watertown probably will have a population of 40,000 in the 1960 census. During 1958 the Building Inspector issued 29 one-family, 8 two-family, 1 four-family, and fifteen multiple dwellings to contain eleven apartments in each unit. Although the work is not fully com- pleted one can make even a modest estimate of two persons to each unit, and it can be readily seen that another 806 persons will be added to Watertown's population. PRECINCTS SHOULD BE REVISED Consideration should be given to amending the Town Meeting Act, which must be done by action of the State Legislature, so that the number of precincts can be increased. The present act limits the number of precincts to ten. Watertown finds itself in an unusual situation when it comes to revising its precincts because of the fact that it, at present, has four Representative Districts, and the outer boundaries of these Districts must remain the same, until redistrict- ing takes place. However, there is talk of a revision of the Representa- tive Districts, and if such takes place, Watertown should be in a position to revamp its precinct setup, but such cannot be done until the Town Meeting Act is amended. UNIFORM COMMERCIAL CODE BECAME EFFECTIVE OCTOBER 1, 1958 Chapter 106 of the General Laws, which is the Uniform Com- mercial Code, became effective October 1, 1958. The purpose of this code is to "a) to simplify, clarify and modernize the law governing com- mercial transactions; b) to permit the continued expansion of commercial practices through custom, usuage and agreement of parties; c) to make uniform the law among the various jurisdictions." Article 9, of this law, which was the longest law ever written into the books, deals with Secured Transactions, Sales of Accounts, Con- tract Rights and Chattel Paper. This Article directly deals with the office of the Town Clerk in respect to the filing of Financial State- ments, and it was necessary to introduce a new index system. Special index cards were prepared and the system is working most satis- factorily. VITAL STATISTICS Report is herewith recorded upon the vital statistics of the Town which are recorded at the time of this writing. The report is incomplete in respect to births and deaths, inasmuch as Watertown, lacking a hospital, must rely upon other towns and cities for these records. A total of 418 couples filed Intentions of Marriage during 1958. The total number of marriages consummated, including records of Watertown persons married without the Commonwealth and whose records were forwarded to the town clerk, number 446. The foregoing total also includes out of town marriages taking place in Watertown. A total of 449 deaths, relating to persons who died in Watertown, or Watertown residents, who died out of town, have been recorded to date. This is an incomplete total as many returns have not as yet been filed. 173 The records of births filed, also is incomplete. The number of births recorded to date is 613. There were two births actually taking place in Watertown for the year 1958. All other births to Watertown parents took place in hospitals in neighboring towns and cities. FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1958 FOR OFFICE OF TOWN CLERK Marriage permits $ 836.00 Chattel mortgages recorded 2,712.75 Chattel discharges 280.00 Birth certificates 307.00 Death certificates 440.00 Business certificates 97.00 Citizenship certificates 21.25 Marriage certificates 103.00 Miscellaneous 81.69 Pole locations 187.75 Gasoline renewals 156.00 Street listing books 392.50 $5,614.94 CONSERVATION LICENSES Fishing licenses 2,577.25 Hunting licenses 1,316.25 Sporting licenses 866.25 Minor Fishing licenses 146.2.5 Fishing licenses for females 220.50 Resident Trapping licenses 7.75 Non-Resident Fishing licenses 5.50 Non-Resident Minor Fishing licenses 2.25 Alien Fishing licenses 54.25 Duplicate licenses 6.00 Resident Citizen Sporting— Free Resident Fishing for Blind—Free $5,202.25 There were 1,619 conservation licenses issued and of this amount collected, $397.25 was turned into the Town Treasury and the balance $4,805.00 was sent to the Department of Conservation, 73 Tremont Street, Boston, Mass. Fifty free licenses were issued. DOG LICENSES Male dog licenses 1,262.00 Spayed female dogs 892.00 Female dogs 420.00 Kennel licenses 20.00 Seeing Eye dogs—no fee 2,594.00 There were 1,182 Dog licensed for which $2,590.00 was collected and checks for same were turned into the Town Treasury. GEORGE B. WELLMAN Town Clerk I have examined the account of the fees collected in the Office of the Town Clerk, and have found them to be correct. JOHN J. SHEEHAN January 7, 1959 Town Auditor 174 FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED BY THE SELECTMEN FOR THE YEAR 1958 Liquor licenses $35,020.00 Victualler licenses 285.00 Auto Dealers licenses 525.00 Pin Ball licenses 860.00 Lodging House permits 16.00 Music Box permits 850.00 Auctioneer licenses 20.00 One Day Beer permits 272.00 Sound Trucks permits 16.00 Gasoline registrations 20.00 Sunday Sales 130.00 Pedler certifications 18.00 Theatre and Carnival permits 95.00 Parking permits 90.00 Junk licenses 340.00 Bowling Alley permits 220.00 Second Hand dealers permits 8.00 Employment Agency permit 2.00 Permits for Sale of Christmas Trees 90.00 $38,877.00 The amount collected $38,877.00 has been turned into the Town Treasury and receipts for same are on file in the Office of Town Clerk. GEORGE B. WELLMAN Town Clerk The total amount collected in the office, which includes the collec- tion of fees for Selectmen and licenses and certificates issued for Town Clerks Department total $52,288.19. I have examined the accounts of the fees collected for licenses and permits issued by the Selectmen and collected by the Town Clerk, and have found them to be correct. JOHN J. SHEEHAN January 7, 1959 Town Auditor 175 REPORT OF WATERTOWN HOUSING AUTHORITY ELEVENTH ANNUAL REPORT January 1, 1958—December 31, 1958 WATERTOWN 200-3C TO: All members of the Watertown Housing Authority:— I am submitting herewith a report of the activities of the Water- town Housing Authority for Calendar year ending December 31, 1958. Members Office Term Expires William E. Maloney Chairman March 1960 Charles J. DeMarais Vice-Chairman March 1959 Maurice J. Sheehan Treasurer March 1961 Adelard St. Onge Asst. Treasurer March 1963 Francis M. Lightbody State Appointee May 1961 During the year, after many special meetings of the Authority, and also after meetings with the State Housing Board, we received approval from the State Housing Board to award a contract to the lowest-bidder, General Flooring Co. of Weymouth, Inc. for $18,000 to re-floor kitchens and bathrooms in the 140 wooden apartments in West Watertown known as Watertown 200-1. This work called for the removal of all existing floor tile and plywood underlayment in kitchens and bathrooms; examination and replacement of any rotten or cracked boards in the sub-flooring; then covering this sub-flooring with 15 lb. asbestos felt. Over this felt is laid s/s" Douglas fir ply panel grade No. 1; then covering this flooring with another layer of 15 lb. asbestos felt, cementing same to floor with linoleum paste. Over this felt is laid 1/s" heavy gauge burlap back marbelized inlaid linoleum. As at the end of this year, we had completed 81 apartments, leav- ing a balance of 59 to be completed in 1959. The Authority awarded a contract to the lowest bidder, Anchor Fence Co. for $918.00 to furnish and install 4 sets 12 line clothes posts and 4 sets 6 line, all stock to be 21�" with attached hooks and posts to be set in concrete bases 36" in ground. These clothes posts were to replace old equipment being used by the 24 brick apartments for the past ten years. During the summer of 1958, the Authority glazed and painted 354 windows (all the second floor windows of the East End Project) the previous year all windows on the third floor having been done. HOUSING FOR THE ELDERLY Again this year, the Authority was active in housing for the elderly, a number of meetings having been held with the School and Park Departments to find out if there was a possibility of acquiring any of their land for elderly housing. Due to their expansion programs, we found that this would seriously handicap their future plans. However, the Authority will still continue its activities towards acquiring land for this worthy cause. We are giving below Income and Expense account and Asset and Liabilities, Reserves and Surplus for the year ending December 31, 1958. 176 STATEMENT OF ASSETS, LIABILITIES, RESERVES AND SURPLUS FOR YEAR ENDING DECEMBER 31, 1958 Cash— Union Market National Bank $ 9,664.53 Savings a/c—Lexington Fed. S/L $13,321.20 Waltham Fed. S/L 11,167.33 Watertown Fed. S/L 22,604.38 Watertown Savings Bk. 22,235.81 Prov. Inst. for Savings 21,763.66 91,082.38 Petty Cash 50.00 Change Fund 50.00 a/c Rec. Tenants—outstanding 699.18 Investments, U. S. Treasury Bills 35,000.00 Prepaid Insurance 101.08 Development Costs 2,511,000.00 $2,647,647.17 LIABILITIES, RESERVES AND SURPLUS LIABILITIES Notes Auth. and Issued $2,511,000.00 Notes retired 198,000.00 $2,313,000.00 Security Deposits from Tenants 925.00 Matured Int. and Principal 2,812.87 Group Insurance 52.18 Prepaid Rents 1,456.19 Retentions—Gen. Flooring Co. 820.90 RESERVES Debt Service Reserve 33,568.00 Operating Reserve 65,887.61 MISCELLANEOUS Development Cost Liquidation 198,000.00 522.75 Surplus for year 1958 $2'616 31,124.42 $2,647,647.17 STATEMENT OF INCOME AND EXPENSES FOR YEAR ENDING DECEMBER 31, 1958 INCOME Shelter Rent $136,839.18 Utility Charges to Tenants 27,421.00 Total Dwelling Rent Income $ 164,260.18 Misc. Project Income 4,019.87 $ 168,280.05 177 , Management Expenses EXPENSES $ 16,714.10 Utilities 36,115.04 Repairs, Maintenance and Replacement 23,456.88 Insurance 6,699.29 Pension Fund 735.0 Collection Losses 585Y Payment in Lieu of Taxes 8,208.00 Provision for Debt Service 8,392.00 Debt Service Requirements 99,025.33 199,930.63 Deficit before State Aid 31,650.58 Commonwealth Contribution $52,775.00 Reduction from Prior Surplus 10,000.00 62,775.00 Surplus for 1958 $ 31,124.42 MANAGEMENT PROGRAM CHANGES At the Authority's request, a change was made in the Management Program, the continued occupancy limits being increased (as shown below) and rents were changed in relationship to tenant's family in- come. Admission Prev. Cont'd Limits Families with Limits Occupancy Increased to 1 Minor Dependent $3,950.00 $4,200.00 $4,400.00 2 Minor Dependents 4,150.00 4,400.00 4,600.00 3 or more Minor Dep. 4,350.00 4,600.00 4,800.00 The $100 deduction from total family income for each minor de- pendent child in excess of three in number to arrive at rent to be charged, was also raised to $200. For the purpose of figuring rents, the following schedule is still in use: Families with 1 Minor Dependent 18°Jo 2 Minor Dependents 16010 3 or more Minor Dep. 14cfo During 1958, the following turn-over took place: Homes Purchased 13 Found other rentals 26 New Tenants 39 Transfers—inter-projects 14 Evictions 0 The average shelter rent (not including charges for heat, domestic hot-water and gas) is approximately $50 a month for 228 tenants in both projects. There has been nq vacancy loss the past year. CURRENT FINANCING The Second Bank-State Street Trust Co. continues as Fiscal Pay- ing Agents in connection with temporary borrowings. In connection with the financing of the two Projects, bid was accepted from Chase Bank, Guaranty Bank, Bankers Trust, Rockland- Atlas and Second Bank-State Street Trust Co. on $2,313,000. at 1.99010 due December 14, 1959. 178 The Union Market National Bank of Watertown is a depositary in connection with the purchase and sale of U. S. Treasury Bills for the Administration Fund and Cash Account under Watertown 200-3C. May I take this opportunity of thanking all the Members of the .Authority, the Honorable Board of Selectmen, the Departments of the Town and State Housing Board, for their cooperation and assistance in operating our State-Aided Veterans' Housing Project. Respectfully, GERARD J. RILEY Executive Director and Secretary Watertown Housing Authority REPORT OF DOG OFFICER January 6, 1959 Honorable Board of Selectmen Administration Building Watertown 72, Massachusetts Gentlemen: The Dog Officer of the Town of Watertown submits his report for the year of 1958. The following statistics show the activities of the department for the year of 1958. Dogs licensed 1,171 Stray dogs impounded (10 days each) 117 (quarantined for 14 days 7 Dogs returned to owners 48 Dogs sold 0 Calls made during the year 550 The Pound is inspected periodically by the Middlesex County Dog Officer and by the Inspector representing the Massachusetts Society for the Prevention of Cruelty to Animals, and their reports have been favorable and complimentary to the Town. I wish to thank the Honorable Board of Selectmen and all other departments of the town for their help and cooperation during the year. Respectfully submitted, ANTHONY J. CONTI Dog Officer 179 REPORT OF THE TOWN COUNSEL January 12, 1959 Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: In accordance with the provisions of the By-Laws of the Inhabi- tants of Watertown, the following annual report is submitted covering Town Counsel's Office from March 17, 1958 to the end of 1958. Robert J. Plunkett, Esquire, held the office of Town Counsel from January 1, 1958 to March 17, 1958. Upon my appointment as Town Counsel, Mr. Plunkett turned over to me 116 cases then pending pertaining to Town legal affairs. From March 17, 1958, I created 72 new files, and closed 66. There were 122 open files pending as of December 31, 1958. 84 of the pending cases may be classified as claims against the Town or against Town employees. These include claims and suits for personal injuries and/or property damage due to alleged negligence of town employee operators of Town-owned motor vehicles, suits and claims arising from injuries resulting from alleged defects to public ways, suits in which the Town is named as trustee of funds, abate- ment of Town taxes before the Appellate Tax Board, Town employee claims for injuries, appeals from the decisions of the Board of Appeals, and land damage cases resulting from eminent domain proceedings. 38 of these files may be classified as cases in which the Town is making claim against others. These claims include damage caused to Town property by any means, cases in which the Town seeks, through law, suits to compel reimbursement to the town of funds due from children of welfare recipients, suits for violation of zoning laws, for enforcement of liens and other various matters. I have been called upon to write a number of legal opinions and also to meet with and advise the various Boards, Department and Officials of the Town concerning the multiple functions of Town government. I was assisted in Town legal affairs by Joseph J. Mazza, Esquire. I wish to thank you for the confidence you have shown in appoint- ing me to the office of Town Counsel. I received full cooperation and assistance from all department heads and personnel with whom my work had brought me in contact. I wish to commend the clerk's office, the police department and the engineering department for the excellent manner in which accidents cases were investigated and reported. Respectfully submitted, THOMAS C. MENTON Town Counsel 180 REPORT OF THE BOARD OF APPEALS December 31, 1958 The Honorable Board of Selectmen Administration Building Watertown 72, Massachusetts Gentlemen: In compliance with the provisions of the Town's By-law, the Board of Appeals submits their report for the year ending December 31, 1958. The Board of Selectmen appointed Thomas F. Tracy and August M. Stiriti to fill the unexpired terms of Joseph J. Mazza and Maurice J. Carroll. Dexter S. Cohen was re-appointed for a three .year term. Thomas F. Tracy acted as Chairman of the Board of Appeals. Forty One applications were filed for hearings with the Board. One application was withdrawn. It is recommended by the Board of Appeals that a study be made for the revision of the Zoning By-law of the Town of Watertown. The members of the Board of Appeals wish to express their sin- cere appreciation to the various Town Departments for their co- operation. Respectfully submitted, THOMAS F. TRACY, Chairman AUGUST M. STIRITI DEXTER S. COHEN Alternates JOHN B. REGAN ANDREW A. SAMA 181 REPORT OF ADVISORY BOARD OF REVIEW The Advisory Board of Review was created by vote of the Town Meeting as a five member Board on March 27, 1950, which was one year after the Annual Town Meeting under authority of General Laws, Chapter 41, Section 108A had adopted a Personnel, Wage and Salary Administration By-Law. The First Board was required to report to the Town Meeting. On March 26, 1951, the number of members was increased to nine, and on April 11, 1956, the number of members was increased to ten. This Board must make its report to the Board of Selectmen and the Finance Committee not later than the 31st day of December in each year. The Advisory Board of Review, hereinafter referred to as "The Board" hereby submits its report for the year 1958. In accordance with the provisions of Chapter 10, Section 15, of the By-Laws of the Inhabitants of Watertown, the Moderator appointed after the 1958 Annual Town Meeting the following members: Members of the Board of Selectmen (2) John J. Curran, Esq., 14 Irma Avenue Edward G. Seferian, Esq., 221 Acton Street Members of the Finance Committee (3) William C. Pike, 7 Hilltop Road Daniel B. Reid, 116 Standish Road Thomas F. Megan, 215 Common Street Three residents of the Town (not Town employees) Mrs. Leona Slavin, 12 Pierce Road Mrs. Elizabeth Doherty, 240 Lexington Street Mr. Charles K. Avery, 59 Langdon Avenue* *(Resigned December 2, 1958, due to his appointment as a mem- ber of the Finance Committee). Town employee classified under Sec. 11A, Chapter 10. Mr. Frank Cerrati, 277 Main Street Other Town Employee Mr. John J. Mantenuto, 10 Pearl Street The Board met on September 29, 1958, and organized by electing Selectman John J. Curran its Chairman and Mrs. Elizabeth Doherty its Secretary. Robert L. Shutt was re-appointed as Clerk with compensa- tion to be paid from the Advisory Board of Review Contingent Account. The application form used in prior years was again adopted to notify all Chapter 10 employees of the Town, as follows: TOWN OF WATERTOWN ADVISORY BOARD OF REVIEW, 1958 NOTICE TO EMPLOYEES Notice is hereby given that the Advisory Board of Review will receive applications from Employees requesting changes in Classifica- tion, Grade and Salary Schedules as provided in Chapter 10, Section 15, of the By-Laws of the Town of Watertown. Only applications on prescribed forms, made out in triplicate, which may be procured at the Selectmen's Office, will be considered. Applications must be filed at the Selectmen's Office not later than October 20, 1958. 182 Applicants will be notified of hearing dates. Applications must be prepared accurately and completely to be considered. (please post in a conspicuous place) JOHN J. CURRAN Chairman ELIZABETH DOHERTY, Secretary It was also unanimously voted to include in the said notice sub- mitted to all Chapter 10 Employees the following: Section 15 Amend- ment: "The Town Meeting shall not consider and vote any amendment to Chapter 10, unless the proposed amendment has first been considered by the Advisory Board of Review and the Finance Committee, and the Report of the Advisory Board of Review thereon is made to the Town Meeting." It was also unanimously voted that October 20, 1958, would be the deadline for filing applications with the Board. On that date, October 20, 1958 66 applications were filed, and hear- ings before which all applicants appeared and were heard, either in- dividually or by groups or representatives of groups, were held on October 29th, November 6th, 13th, and 20th. The Board held two executive meetings on December 2 and 4, respectively. The Chairman of the Board wishes to express his appreciation to the members thereof for their faithful attendance and their earnest endeavors to perform their task to the best of their abilities. In approaching its duties the Board first considered the financial status of the Town at the present, the anticipated budget increases apart from salaries for the year 1959, the fact that major appropria- tions for schools and sewerage and drainage construction would have to be met, and that unquestionably the Town was faced with a higher M.T.A. deficit to meet, as well as a substantial increase in County taxes. Also, at the November elections, the voters granted a forty-eight hour week to the firefighters of the Town, which means that additional per- sonnel, both privates and officers in this department, will be added to the pay-roll in February of 1959. This item alone will result in approxi- mately a one dollar increase in the tax rate. With these facts in mind the Board tried to come to a solution of the problem of increased salaries for the employees of the Town that would be reasonably fair to them and to the taxpayers. All available comparable data as to salaries paid to employees in neighboring Towns and Cities was duly considered. While it was discovered that there were some inconsistencies in that Watertown paid less for the same position than another community, it was also apparent that in a good many in- stances the salaries paid by Watertown to employees in similar posi- tions were higher, and all in all, the Board was of the opinion that the salaries paid by Watertown compared favorably with those of its neighbors. The Board also took into consideration the fact that the cost of living has increased since November 1957 to November 1958 by 2.1°fo. All of the above matters were thoroughly discussed and maturely considered by the Board, and both group and individual cases were con- sidered, where it was felt an inequality existed. It is of course impos- sible to analyze in this report all the factors and elements that entered into the conclusion of the Board, but it does represent its sincere efforts to be fair and equitable. 183 All the recommendations of the Board are shown by Appendix"A". Except as hereinafter set forth, the Board did not recommend any changes in Grade or title Classifications, and all such applications were voted "no change" and must be treated as denied. All of the recommendations of the Board are shown by Appendix "A" and are drafted in form appropriate for action at the Annual Town Meeting. The Board respectfully reports and recommends the adoption of the changes listed in Appendix "A" as amendments to Chapter 10 of the By-Laws. Respectfully submitted, JOHN J. CURRAN Chairman VOTED: That the Report of the Chairman of the Advisory Board of Review be adopted as the Report of the Board. ELIZABETH DOHERTY Secretary APPENDIX "A" The Advisory Board of Review unanimously voted to recommend to the Finance Committee and the Town Meeting as follows: 1) That all full-time salaried employees below $4,000.00 be granted a $100.00 increase, and that all full-time salaried employees over $4,000.00 be granted a 2'/z°lo increase. 2) That all hourly rated employees in groups A, B, C, D, and E, be granted a $.05 an hour increase, and all hourly rated em- ployees in groups F and G be granted a $.06 an hour increase. 3) That all permanent part-time salaried employees be given a proportionate increase to those granted under recommendation No. 1. ARTICLE : To see if the Town will vote to amend Chapter 10, Section 10, Grade 8-B of the present By-Laws of the Inhabitants of Watertown, by adding to said section the following words and figures: Maximum After After After 1st 2nd 3rd 4th Minimum Year Year Year Year Supervising Inspector of Wire Maintenance $4,360 $4,560 $4,770 $4,980 $5,140 or take any action relating thereto. (Request of Advisory Board of Review.) ARTICLE : To see if the Town will vote to amend Chapter 10 of the present By-Laws of the Inhabitants of Watertown by striking out under Group F, Section 11-A, the words and figures: Supervisor Foreman, Highway Department Hourly rate $2.27 per hour. and adding in Section 10, Grade 9, the following words and figures: 184 Supervisor Foreman, Highway Department $4,260 $4,590 $4,950 $5,310 $5,560 or take any action relating thereto. (Request of Advisory Board of Review.) ARTICLE : To see if the Town will vote to amend Chapter 10 + of the present By-Laws of the Inhabitants of Watertown by striking out under Section 10, Grade 8-C, the following words and figures: Foreman Working Carpenter $4,530 $4,740 $4,950 $5,160 5,370 and inserting a new Grade Grade 8D Foreman Working Carpenter $4,560 $4,800 $4,980 $5,280 $5,520 or take any action relating thereto. (Request of Advisory Board of Review.) ARTICLE : To see if the Town will vote to amend Chapter 10 of the Present By-Laws of the Inhabitants of Watertown by adding to Section 11-A, Group C, the following words and figures: Parking Meter Collector & Maintenance Man Hourly rate $1.93 per hour. or take any action relating thereto. (Request of Advisory Board of Review.) ARTICLE : To see if the Town will vote to amend Chapter 10 of the present By-Laws of the Inhabitants of Watertown by striking out under the following section: SECTION 6—Salary Schedules for Positions in the Custodian (including Domestic) Service: "That the following salary schedules for positions in the Custodian (including Domestic) Service and the same are hereby adopted as the standard salary schedules for all such positions in the town service: the following words and figures: GRADE 2 Institution House Worker $2,350 $2,470 $2,580 $2,690 $2,800 Matron-Infirmary 2,350 2,470 2,580 2,690 2,800 Janitress 2,350 2,470 2,580 2,690 2,800 or take any action relating thereto. (Request of Advisory Board of Review.) 9) That the Advisory Board of Review go on record as not recom- mending any change of Classification under the By-Laws of Chapter 10, except those herein before voted. 185 ANNUAL REPORT OF THE HEALTH DEPART- MENT OF THE TOWN OF WATERTOWN FOR THE YEAR ENDING DECEMBER 31 , 1958 Organization of the Health Department Board of Health STANLEY R. ROBBINS, Chairman H. EDWARD SANTARPIO, Clerk MARIE S. ANDREWS, R.N., B.S., M.S. Health Officer and Agent - ROY N. CASSAVANT Inspector of Plumbing and Sanitation EDWARD L. MAURER Health Inspector PAUL F. MURRAY, D.S.C. Public Health Nurses RITA L. VAHEY, R.N. LOUISE M. CONCANNON, R.N. Clerics ALICE H. FARNHAM, Principal CECILIA M. FRANCHINA, Senior RUTH E. NORBURY, Junior Superintendent of Cemeteries ALFRED MINI\TCLERf Public Health Physician EUGENE F. GORMAN, M.D. Dental Clinic Personnel MAX ZELERMYER, A.B. - D.M.D. PHILIP D. FANTASIA, D.D.S. JANET D. LITTLE, D.H. LOUISE E. BICK, D.H. 186 Report of the Board of Health To the Citizens of Watertown: The Board of Health wishes to submit to the citizens of Watertown the report of the Health Officer for the year ending December 31, 1958. The regular and special meetings were held by the Board to carry out the regular and special functions of the Health Department. The Department was able to complete two programs which were started in 1957; namely, the anti-polio booster vaccinations for adults, 20 to 40 years of age, due to the kind cooperation and assistance of the National Foundation for Infantile Paralysis; and the Chest X-ray Survey in the remaining seven precincts of the Town for men over 40 years of age, with the splendid assistance of the Middlesex Health Association. This Department has been able to return a substantial sum of money to the Town Treasurer from our Contagious Disease appropriation, as a result of the efforts and cooperation of the above mentioned agencies. Diphtheria and Tetanus vaccinations were given to children from 3 months to 14 years of age. A Restaurant Sanitation educational conference was held for three days by the Department, with the assistance of well trained Health Educators. As it was the first educational conference held in Watertown for restaurant workers, the Board of Health feels that it was proven a worthwhile effort. This program will be conducted annually, in the future, in order to make the Town of Watertown a clean and safe place in which to eat and drink. At this time, the Board wishes to express its regrets on the pass- ing away, this year, of Anthony Carbone, former employee of the Cemetery Department, and Leonard Owen, formerly employed by the Health Department. The Board wishes to express its thanks and appreciation to all members of the Health Department and personnel under its jurisdic- tion, for their cooperation during the past year. They also wish to ex- tend their gratitude to the National Foundation for Infantile Paralysis, the Middlesex Health Association, the medical services and to all other departments of the Town government who so kindly volunteered their services in order to enable the Health bepartment to successfully carry out their programs to control communicable diseases. Respectfully submitted, STANLEY R. ROBBINS Chairman II. EDWARD SANTARPIO Clerk MARIE S. ANDREWS 187 Report of the Health Officer To the Board of Health of Waterto`vii: Gentlemen: I herewith submit the following report for the year ending Decem- ber 31, 1958: FINANCIAL REPORT Appropriations: General Administration $43,676.00 Contagious Diseases 13,500.00 Dental Clinic 12,960.00 Mosquito Control 2,000.00 Replace Automobile 1,700.00 $73,836.00 Expenditures: General Administration $42,578.34 Contagious Diseases 7,140.54 Dental Clinic 12,831.33 Mosquito Control 2,000.00 Replace Automobile 1,273.30 $65,823.51 Unexpended (Returned to Treasurer) 8,012.49 $73,836.00 Reimbursements and other cash receipts during 1958, exclusive of Cemetery: Licenses (Inc. Plumbing, $1,503.00) $1,767.50 Reimbursements 1,289.16 $ 3,056.66 Net cost to Town $62,766.85 Net cost per capita 1.588 Distribution of Reimbursements: Town of Billerica $ 72.00 Commonwealth of Massachusetts — Division of Tuberculosis, Subsidy 1,217.16 $ 1,289.16 The regular monthly meetings were held by the Board of Health for the purpose of reading, approving and paying the monthly bills dur- ing 1958. There were five special meetings held during the year; two for the purpose of reviewing the budget requests for 1959 and three for special Health business. PREVENTIVE MEDICINE Several clinics were held during the past year. These included the 188 completion of the Anti-Poliomyelitis Booster vaccination for adults from 20 to 40 years of age, which were started in 1957, with equal participation by the Polio Foundation. There were 1,114 vaccinations administered. In March, April and May, Diphtheria and Tetanus inocu- lations for children from three months to 14 years of age were given. These were done at four-week intervals at clinics held in conveniently located schools. Total doses 2,370; complete series 834, boosters 1,536. An X-ray Survey was held for detecting Tuberculosis or other chest ailments, for men over 40 years of age. This took in the remaining seven precincts of Watertown, three precincts having been done in 1957. There were 1,609 plates taken, and 32 retakes were done in the Health Department office. This, again, was an equal participation project, with the Middlesex Health Association sharing equal costs. An anti-rabies clinic was held at the local fire stations in May. This was administered by Dr. John J. Murphy and his assistants, and the public health nurses of the Watertown Health Department. There were 648 dogs vaccinated. There were twice as many Chicken Pox cases in 1958 as in 1957, 243 in 1957 to 512 in 1958; Mumps 224 in 1957 to 283 in 1958; Scarlet Fever 50 in 1957 to 119 in 1958. There was also an increase in Whoop- ing Cough, 6 for 1957 to 21 for 1958. However, these diseases seem to fluctuate from year to year. For the second successive year, there were no cases of Poliomyelitis, any form, or of Diphtheria. A Restaurant Sanitation Educational Conference was held in May for the purpose of enlightening owners, managers and personnel work- ing in eating and drinking establishments as to the right and wrong ways of serving the public and the Public Health reasons for these methods. This was done with the assistance of well trained Health Educators on the staff of the Massachusetts Department of Public Health. While this was the first course of this kind given in the Town of Watertown, the Board of Health feels that the attendance justified the effort. Consequently, it is planned to continue these courses annually. The purchase of new equipment for the Department was made, to replace old equipment no longer usable. An additional filing cabinet was purchased for the Inspector of Plumbing's materials; also a calcu- lator, a window fan, and a chair for the public health nurse. A new weight was purchased for the laboratory, which was suggested by the State Inspector of Laboratories for approval. The weight was well over 20 years old and was not functioning properly. A new one was necessary in order that our laboratory could remain on the approved list. Our laboratory was also approved for the analysis of water. The examination was given the Health Inspector by the State examiner from the Lawrence Experimental Station. 189 C " O `CPto 00 w eN M m O O � m N M r-I r--i r•I O I CO In CD E-+ to ri N N "i v ri v O *--4 V O O . 4 O O 'I CD O ri r-1 O O M I M rNi *� ri CD A r-I olOM04 C) IoCDa0000000pL- I CIO v N r� �•' oD 0 0 0 0 r-I O O eD 0 0 0 N O O O O O O CD v O M O O r-i O M N O N O O co N O r-1 O r-1 O o I L rl r� m bL ►00 O O O M O CD O co 0 0 0 1-4 CV O O O O O M 00 N r-a a 0 0 0 0 O O 00 O O r i N O O O co O Lo I 00 �7 r-1 LJ BOO " 0 coC= 00cq I N ti r-4 LO In 0 0 00 r4 ka 0 0 to 0 o CD 0 0 0 N O to I M A r1 O N •�+ MOO L 0000CDto 000r-IL- CD to riOco000r4r-Ir4000O I O z . cocq r-I L O '•i V 4) M O O N O O O O M O O O CD O O O O O t-I to co N r-1 I G� O O O O O O O r-1 O co I r-i �7 L` 0 O t3 O a �+ �Q U2 tea+ > y, cs vi vi.&a s4 Ei c, O O C �' O +� +� m > c� .��", U 0 ai chi . a' ai •� � vi � �. � U1 � . � +' E-+ tr 1 +' z rJ• CZ vl .O 00 rf ^_ C c� � G CQ Oq Cri O P- � D � A 190 PERMITS AND LICENSES ISSUED—1958 Type Number Total Burial Permits 233 233 Frozen Desserts Licenses Sale of 90 90 Frozen Desserts Licenses Manufacture of 4 4 Grease and Bones Licenses 5 5 License for Manufacturing and Bottling of Non-Alcoholic Beverages 1 1 License to Transport Garbage 1 1 Massage Licenses 3 3 Milk Licenses Dealers 34 Stores 114 148 Oleomargarine Licenses 50 50 Pasteurization Licenses 2 2 Plumbing Permits 439 439 Total 976 NUISANCE COMPLAINTS—1958 Total Type Number Original Rechecked Completed Calls Animals 2 2 3 2 5 Food 5 5 1 5 6 Garbage and Rubbish 27 27 26 27 53 Homing Pigeons Case taken to court 3 court appearances 1 1 10 1 14 Insects 3 3 1 3 4 Lack of Heat 1 case taken to court 5 appearances made in court 2 2 5 2 12 Plumbing 8 8 7 8 15 Smoke, Fumes, Odors 7 7 13 7 20 Water and Floods 3 3 0 3 3 Miscellaneous 6 6 15 6 21 Totals 64 64 76 63 138 Public Health Physician The routine visits to the schools assigned were made. The grades 1, 4, 7 and 10 in the schools were given physical examinations and defects noted. Anti-polio clinics were held for adults on April 16 and 17, 1958. Diphtheria clinics were conducted for children who had had no immunization or booster for the past five years. Dates of clinics were March 10 to 13; April 7 to 10, and May 5 to 8, 1958. My thanks to the Board and the personnel of the Department for the splendid cooperation and help in the performance of these duties. 191 Public Health Nurses The Health Department continued its program of supervision and follow-up of the contagious diseases and those who were contacts. During the year, three veterans were admitted to the U. S. Veterans Hospital, Rutland, Mass., making a total of six veterans hospitalized for pulmonary tuberculosis. There were nine patients admitted to the Middlesex County Sanatorium, duringthe year, with only three patients remaining at the end of the year. A few patients have refused hospitalization, but it is hoped, with continuous encouragement and persuasion, these patients will accept treatment. Beginning April 18 through 26, 1958, the Board of Health, in cooperation with the Middlesex Health Association, conducted a Chest X-ray Survey for men 40 years of age and over, by means of a Mobile Unit. A total of 1,609 persons was X-rayed. On May 26, 1958, a Chest X-ray retake clinic was conducted in the Health Department office by the )Ylassachusetts Department of Public Health and the Middlesex Health Association. Thirty-two persons were recalled to the clinic. 'the following clinics were conducted by the Health Department, this year. In March, April and May, Diphtheria clinics were held, and a total of 2,360 inoculations was given. On April 16 and 17, 1958, the Adult Anti-Polio Booster clinics were held, at which time, 1,114 per- sons were done. On May 15, 16 and 17, 1958, an Anti-Rabies Clinic was conducted, and a total of 648 dogs was inoculated. During ,the year, a total number of 704 home visits have been made, in regard to communicable diseases. Daily visits were made to the two parochial schools, St. Patrick's and Sacred Heart. Mass. Vision Test—Screening 574 students Mass. Vision Test—Rescreening 80 students Mass. Vision Test—Negative 60 students Hearing Test—Screening 203 students Individually tested 34 students Puretone Test—Negative 4 students Physical examinations 357 students Referrals 272 students Necessary referral letters were sent to parents on all students who were tested, both eyes and ears, and who were found negative. Several lectures were attended in Arlington and Winchester, the subject being "Public Health Nursing Trends". DENTAL CLINICS The fiscal year of 1958 saw our two simultaneously operated dental clinics experience a routine smoothly working year as compared to the performance of the past few seasons. As usual, Drs. Fantasia and Zelermyer alternated their duties bimonthly in the clinics operated respectively by Mms. Bick and Little. During the year, the following primary schools were visited and treated: Sacred Heart, Coolidge, Hosmer, Phillips, Marshall Spring, 192 Saint Patrick's, Lowell, Browne, Parker and Cunniff. As any bio- statistician will readily profess, statistics are meaningless unless clearly defined or interpreted in detail, nevertheless, in our materialis- tic day, they seem necessary to acquaint us with our accomplishments to some degree. Hence, our statistical accounting follows, which, on the surface, seems to have established a record hitherto unattained: Examinations 4,633 Fillings 2,300 Extractions 91 Treatments 117 Prophylaxes 631 We have always been grateful to the Board of Health, Health Agent, school department personnel,.cemetery department for their wonderful cooperation, and this year is no exception. They have been instrumental in contributing to the harmonious workings of our clinics, thus producing the beneficial results to the children of the community. HEALTH AND SANITATION During the year 1958,there were sold in Watertown approximately 7,121,288 quarts of milk and 237,415 quarts of cream. Frozen desserts; i.e., ice cream, sherbets and ice milk, manufactured within the town totaled 63,957 gallons. Seven hundred and thirty-three samples of milk, cream and frozen desserts were analyzed. Total tests done routinely on dairy products and equipment totaled 2,199. Other tests done as indicated totaled between 200 and 250. Of the samples analyzed, 163 or 22.22% did not fall within the legal limits. The laboratory received its annual certificate of approval, after satisfactorily analyzing specimens submitted to it and passing the usual inspection by the State Department of Public Health. In addi- tion, on October 31, 1958, the laboratory facilities were inspected and the Health Inspector was examined for the purpose of securing Mas- sachusetts Department of Public Health approval for doing bac- teriological analyses of water. The approval was granted. One hundred and fifty-two inspections were made of pasteurization plants, vehicles and storage plants used by the dairy industry. These inspections included temperature tests, water tests and inspections of cans, pasteurizing vats, lines, homogenizers, coolers, clarifiers and premises as a whole. When the total quantity of milk and cream sold and the frozen desserts manufactured are compared with the number of samples analyzed and tests made, it seems that more laboratory work is indi- cated, and this is so, as it is with work in all the other phases of the environmental sanitation program. This is prevented primarily by a lack of personnel and, to an almost equal degree, by inadequate laboratory working area. However, a comparison of the coverage offered by Watertown and several surrounding communities is a con- firmation of the fact that we are providing coverage superior to the average. Relative to the food and general sanitation program, there were 193 609 routine physical inspections of food establishments and 175 to 200 spot checks and investigations pertaining to food or general sanitation. Sixty-three inspections were made pertaining to nuisance com- plaints. Smears were taken from 804 utensils and 4328% of the utensils analyzed did not comply with the bacteriological standard of the Health Department. The utensil analysis program was begun, in the fall of 1955, on a limited basis. The percent of compliance has been increased by 21%. When, however, 43.28% of the utensils in the most frequented eating establishments fail to meet a proper and safe bac- teriological standard, obviously, the public is not being properly pro- tected. In the food sanitation program, generally, the more technical the problem, the more frequent are the violations of good public health practice. This, in my opinion, proves the worth and the necessity of annual food handling conferences such as conducted by the Health Officer in the spring of 1958. It is also my opinion that several years and an intensive public relations program will be necessary to produce really worthwhile results. The real obstacle to this whole program would be the lack of sufficient personnel to carry the proper program on a day-to-day basis. During 1957 and again in 1958, we had significant rat infestations into business and residential areas of the town bordering the Charles River. The Health Department was successful in combating and eliminating these infestations on both occasions. Thorough investiga- tions of the situation established the fact that the banks of the Charles River are grossly infested with rats. This area of primary infestation is Metropolitan District Commission property. It, therefore, would naturally follow that satisfactory or permanent control of this rat problem cannot be expected until the Town of Watertown takes action to cause the Metropolitan District Commission to eradicate the health hazard it is maintaining within the town. A considerable amount of time was consumed, during the year, in discussion or conferences with 'owners, managers, townspeople and public health people regarding various problems relative to environ- mental sanitation. MOSQUITO CONTROL Mosquito control work in 1958 consisted of the inspection and spraying of all known mosquito sources from June through Septem- ber. There was a lot of rain. It hampered the field work and it kept all sorts of backyard containers filled. Strangely enough, there were no mosquito complaints from this Town. The catch basins were sprayed just once with dieldrin. This long lasting insecticide seemed very effective. Its use is estimated to have saved about $500 in operating costs this year. Oil was used at all other mosquito sources. 194 Expenditures for 1958 are listed below. They contain two new items namely, "Barn rental" and "County Retirement." FINANCIAL STATEMENT Balance on hand— December 31, 1957 $ 646.36 1958 Appropriation received on June 26 2,000.00 $2,646.36 Expenditures: Labor $ 483.11 Workmen's comp. claims 57.72 County retirement 31.88 Office operation and supervision 516.18 Office rent 46.16 Vehicle replacement 77.31 Barn rent 34.20 Insecticide 127.84 Field operations, equipment, supervision 157.40 Total $1,532.40 Balance on Hand— December 31, 1958 $1,113.96 The East Middlesex Mosquito Control Commission has requested an appropriation of $2,000 for 1959. Plumbing and Sanitation Plumbing: Amount of fees received for plumbing permits $1,503.00 Number of permits issued 440 Voided— 1 Number of $ 1.00 permits 108 Number of $ 2.50 permits 192 Number of $ 5.00 permits 95 Number of $10.00 permits 44 Number of fixtures installed 1,231 Inspections: Layout and design 154 Progress 130 Rough 221 Final 468 Number of permits issued and work not completed 28 Number of illegal plumbing installations 68 Sanitation: Inspections: Sanitary and nuisance complaints 110 Nursing homes 4 Lodging houses 28 Meetingo: Meetings with manufacturers' representatives, salesmen, architects and engineers, etc. 33 Educational 5 Association 2 195 Besides the time involved in the execution of the above report and all necessary keeping of records therewith, considerable time was spent in the office in consultation with plumbers, property owners, architects and engineers, and tenants, in both laying out and correction of work. It may be of interest to note that the amount received by the Town for plumbing permit fees represents a $315,736.60 total value of in- stalled plumbing. Cemetery Total Appropriations $30,245.79 Total Expended 28,230.71 Balance Returned 2,015.08 Paid to Treasurer for Interments and Charges 5,647.03 Paid to Treasurer for Sale of Lots 2,812.00 Paid to Treasurer for Perpetual Care 4,470.50 Interest to Treasurer for Perpetual Care for the Year 1958 4,351.02 Interments in Ridgelawn Cemetery (Includes 4 Welfare, Old Age & Veterans Burials) 117 Interments in Common Street Cemetery 4 Cremations in Ridgelawn Cemetery 2 Cremations in Common Street Cemetery 1 One Disinterment and One Reinterment in Ridgelawn Cemetery 2 Lots sold at Ridgelawn Cemetery: Single Graves 10 Two-grave Lots 24 Three-grave Lots 9 Five-grave Lots 1 Foundations placed for Monuments and Markers 54 The two new sections of road in Ridgelawn Cemetery were com- pleted, and the easier accessibility into the Cemetery is appreciated by both the funeral directors and the citizens of Watertown. In an effort to maintain the town cemeteries in a more efficient and attractive manner, a request will be made for funds to purchase a power roller for use in landscaping and in other similar cemetery work. With the fine cooperation of the Tree Department, several dead trees were cut down and removed from the Town cemeteries. There were various personnel changes during the year. Michael Pane, who injured his shoulder in an accident while at work in the Common Street Cemetery on May 12, 1957, reinjured the same shoulder on June 11, 1958. He has not, as yet, returned to work, as he is asking for disability retirement. On September 6, 1958, the Cemetery De- partment lost, by death, Anthony Carbone, who had been with the Department since 1932. This Department feels his loss greatly. On October 10, 1958, John F. Horan, who has been with the Cemetery Department as a permanent part-time worker since 1957, was ap- pointed to permanent status to fill the vacancy created by the death of Anthony Carbone. In conclusion, I wish to express my thanks to the Board of Health; to the personnel of the Health Dpartment; medical and dental pro- 196 fessions; the School Department, its physicians and nurses; all the various town, county and state departments, and all agencies within and outside our community,for their most willing help and cooperation. Respectfully submitted, ROY N. CASSAVANT Health Officer and Agent ANNUAL REPORT OF INSPECTOR OF ANIMALS To: Board of Selectman: 1. A total of 166 animals in Watertown were examined and quar- antined for biting persons during the past year. 2. There were no cases of rabies in Watertown in 1958. 3. The Inspector of Animals wishes to express his appreciation to the Police Department and the Board of Health for their coopera- tion. Respectfully submitted, JOHN J. MURPHY, JR., D.V.M. 197 ANNUAL REPORT OF THE BOARD OF LIBRARY TRUSTEES TOWN OF WATERTOWN FOR THE YEAR ENDING DECEMBER 31, 1958 BOARD OF LIBRARY TRUSTEES 1957 - 1958 Charles T. Burke, Chairman *Robert J. Oates, Secretary Charles P. Eaton Pasquale Selafani Albert P. Kelley, Jr. Gerard J. Joyce *Resigned October 1958. Edmund P. Hickey appointed to vacancy. LIBRARIAN Catharine M. Yerxa LIBRARY STAFF AS OF DECEMBER 31, 1958 Angeline Anagnoson Children's Librarian, North Branch Mary C. Blake Circulation Librarian Rose M. Brady Supervisor, Work with Children Audrey M. Bryant Assistant Librarian, East Branch Dorothy Burgess Assistant, Main Library Ruth H. Cowles Assistant, North Branch Ruth L. Elphick Children's Librarian, East Branch Julia B. Gallagher Principal Clerk-Stenographer F. Elizabeth Gillis Assistant, Work with Juniors, East Branch Marie Hale Assistant, Main Library Ruth Hall Assistant Reference Librarian Mary V. Harney Librarian, East Branch Evelyn Herboldsheimer Assistant Cataloger, Main Library Lauretta Hiles Assistant, Main Library Ethel M. Howard Librarian, West Branch Doris S. Johnson Assistant, East Branch Theodore Johnson Young Adults Librarian Irene Lamprakis Assistant, Main Library Mary E. MacLeod Assistant, Main Library Mary M. McNally Assistant Librarian and Reference Librarian Eleanor Sullivan Assistant, Alain Library Esther E. Testa Librarian, North Branch Suzanne Thieblot Assistant, Main Library PART-TIME WORKERS Alice Cahill Elizabeth Martin Jane Collins Rita Maurer Ralph Day Kathleen O'Brien Frank Esser Harold O'Connell Mary Finnegan Margaret Ryan Mary Flanagan Harold Sexton Kathleen Kelley Josephine Todino BUILDING CUSTODIANS Gerard Bloomer West Branch John C. Carey East Branch James A. Crowley Main Library Paul Mannix Main Library William J. Mannix North Branch 198 REPORT OF THE TRUSTEES OF THE WATERTOWN FREE PUBLIC LIBRARY To the Citizens of Watertown: As we complete another year of successful operation, the modern- ization of our physical plant is about complete. The refurnishing of the children's room was the final step in a program started in the main library nearly ten years ago. New lighting in the East Branch, pro- vided for but not completed this year, brings a long needed improve- ment there. The related problems of personnel and salary scales remain our most serious ones, and this year have reached the crisis stage. Repeated experiences have proved that we cannot fill positions in the professional staff with graduates of professional schools at our current salaries. The Trustees again this year submitted to the Advisory Board of Review a carefully worked out scale for all professional positions providing for proper intervals between grades and setting rates of pay on a level approaching other positions in the town service requiring similar education and qualifications. Up to the time of writing this report the Advisory Board has not informed us of their recommendations on our requests, but I infer from newspaper accounts that they are reporting unfavorably on them. A general increase of $100 in no way helps our problem. The Trustees of the Library have come to the conclusion that the Chapter 10 has operated so seriously to the disadvantage of the Li- brary that they should advise the Town Meeting to amend the statute by striking out those sections which refer to the Library service. This chapter was set up to cover large groups, primarily of Civil Service employees. Most of the employees covered are in departments under the selectmen. The professional grades of the Library constitute a small group of professional personnel, non-civil service, and in other respects unique in the town service. The Library Trustees are not represented on the Advisory Board, (as are the selectmen to whom most of the affected employees report), and experience has shown that insufficient consideration is given to the peculiar problems of the Library. Under the salary schedule set up when Chapter 10 was first adopted the Library salaries were reasonably in line with those available elsewhere and in fair relationship with those in other town departments. Since that time library salaries elsewhere have risen somewhat faster than the general pay level while in Watertown the Library salary scale has steadily deteriorated in comparison with other departments. In any event, since the Trustees are solely responsible for the qualifications of the staff, (who are not civil service employees), it seems logical also to make them responsible for salary scales within the town appropriation for the Library. The Trustees will also place before the town meeting their recom- r.endations for a new salary scale which we hope will enable us to 199 maintain a competent professional staff although it will certainly not attract the top graduates of good schools. Library salaries do not constitute a large item in the Town budget. As a matter of fact the scale which the Trustees ask is less than $4,000 more than that which the Advisory Board of Review is recommend- ing. Surely this is not too much to pay to insure the fruitful utiliza- tion of a total library budget of nearly $200,000. The Trustees of the Library feel that favorable action by the Town Meeting on these articles is essential to the continued health of our Library and they most earnestly request the support of all users and friends of the Library in urging their merits on Town Meeting members. The Trustees express their appreciation to Miss Yerxa and her staff whose performance sustains the fine reputation of the Water- town Library. For a detailed account of Library operations, you are referred to the report of the Librarian. Respectfully submitted, CHARLES T. BURKE, Chairman REPORT OF THE LIBRARIAN To the Trustees of the Watertown Free Public Library: The 91st Annual Report of the Watertown Free Public Library is herewith submitted: PERSONNEL Two staff resignations occurred during the year. Mrs. Charlotte Murray resigned as Young Adults Librarian in June, and Mr. Theo- dore Johnson, Assistant at the East Branch Library, was appointed to the position. Mrs. Doris Johnson, a graduate of Simmons College Library School, was appointed to fill the vacancy created at the East Branch Library. Mrs. Jeanne White, Head Cataloger, resigned as of December 1st when she moved to Andover. Notice of her impending departure was given as early as mid-September. Every effort was made from then to the end of December to find a trained and experi- enced cataloger for the position, but without success. There is a seri- ous national shortage of trained librarians, and particularly of cata- logers, but still the Library School of Simmons College succeeded in putting us in touch with two competent catalogers with considerable experience. In each case we lost these prospects to neighboring libra- ries who could pay more adequate salaries. In connection with the second candidate, we were offering $4,280, almost the maximum for the grade, while a nearby library offered a beginning salary of $4,700. To say that the salary situation in the Watertown Library is 200 an acute one is an understatement. Experience has proved that we are unable to attract library school graduates with experience to head our departments, or even to secure library school graduates without expe- rience for other positions. It must be recognized that library school graduates, without experience, are receiving $4,100 to $4,400 as a beginning salary quite generally. It is a very serious matter that out of a staff of 25 people, with the exception of the Librarian and Assist- ant Librarian, there are now only four library school graduates on the staff. Only one library school graduate has been added to the staff since 1955. A re-grading of the professional staff is vitally essen- tial to the welfare of this Library. Members of the staff have been encouraged to attend professional meetings and also to study for advancement. This year the Library had two staff members on the Executive Board of the Massachusetts Library Association. Miss Yerxa served as Chairman of the Personal Service Committee of the Massachusetts Library Association and was a member of the Executive Board. Mrs. Ruth Elphick continued as Chairman of the Round Table of Children's Librarians and by virtue of that position was also a member of the Executive Board. One staff member holding a nonprofessional position is now working for a col- lege degree. Another staff member is taking courses at Simmons Col- lege Library School and in due time will receive her Master's Degree in Library Science. In spite of the difficulties which arose when positions remained unfilled for long periods of time, the Library endeavored to give good service. That it succeeded was due to the good work of the staff and to the cheerful way in which it cooperated under trying conditions. SERVICES Reference Department. One of the most important returns which the Town is receiving on its investment in the addition to the library building is the tremendous increase in the use of the Information and Reference Department. This increase was evident as soon as the build- ing was completed and it was possible to departmentalize services to adults using the new wing, for the Circulation Department, the Music and Art Department and the Young Adults Department, and leaving all the public areas on the second floor of the old building for the Infor- mation and Reference Department. In her annual report for 1949, the Librarian stated that 591 questions were answered. In 1958 the De- partment answered 10,192 questions. Comparative figures for 1958 and 1957 are given below: Answers Telephone Information Research Not Found Total 1958 1,361 8,449 320 62 10,192 1957 741 7,656 318 69 8,784 + 620 + 793 + 2 — 7 + 1,408 This increase over 1957 means a much greater use of the Depart- ment by adults because last year's figures included reference work 201 with high school students. This year, from September on, much of the high school reference work was taken care of in the Young Adults Department. Since providing a strong reference service is one of the most important functions of a public library, the remarkable growth of the Department in this Library is a cause for great satisfaction. Moreover, it will continue to grow and expand its usefulness. In last year's annual report the Librarian stated: "As this De- partment grows in usefulness, demands increase in scope. Repeatedly there were requests for copies of pages of genealogies and in many other types of reference sources. A photographic copier is a vital need." It is gratifying to report that in the summer the Library pur- chased a photo copier so that it is now in a position to handle this kind of reference request. Copies of requested material will be supplied at 15� a page, a nominal fee to cover costs. Also, last year the Librarian spoke of the need of providing microfilm service. Again this year it should be stressed that the Department could improve its local history service if its file of bound newspapers were microfilmed and a reader provided. Local bound newspapers are quite constantly used. They are very heavy to handle and it is difficult to find information easily. Certainly for the sake of space conservation, convenience in use, and the preservation of local historical material, money should be appropriated for microfilining before too long. Another important adjunct in reference work is a good picture collection. This year the Department began a re-organization of the picture collection and much worn and useless material was discarded. The work will go on and new prints will be added from time to time. It should be noted here that the branch libraries are supplied with small basic reference books. Their Librarians reported a marked in- crease in their use, particularly by students doing school assignments. Young Adults Department. Some important changes affecting the Library's newest department, the Young Adults Department, are significant. In June, Mrs. Charlotte Murray resigned as Young Adults Librarian and was responsible for the good work done in organizing the Department. In July, Mr. Theodore Johnson, an assistant at the East Branch Library, was appointed to the vacancy. The experience of two and a half years showed that in order to make the Department more useful and interesting to young people some administrative changes were necessary. In particular, it was obvious that unless the Young Adults Department was in a position to do more reference work, it could not properly serve its purpose. Therefore, some of the more common duplicate reference books were placed in the room. If these were not sufficient in any given case, it was decided that the Young Adults Librarian should move freely throughout the Library in order to adequately help young people with their reference needs. Under these arrangements young adults were encouraged to go to the Young Adults Department for help rather 202 than to the Reference Department. These changes resulted in a greater use of the room, and gave the young people themselves the feeling that there is a staff member whose primary interest is in helping them make use of the Library's resources. Statistics on reference questions handled by the Young Adults Department from September through December are: Telephone 28 Information 1,465 Research 39 Not found 1 1,533 Two other factors are of interest. In September, it was decided to keep a separate count of Young Adult books circulated from the Main Library and the branch libraries. These will be available for comparative purposes later on. An effort has been made to strengthen the collection by the addition of more standard titles in both fiction and non-fiction. These accessions have made the collection more adequate to meet the demand for required reading by the schools and they will deepen the resources of the Department. Inquiries by the Young Adults Librarian have revealed con- siderable interest among Main Library young people in the formation of a discussion group. Plans are being formulated for the organiza- tion of such a group in the new year. Music and Art Department. The Library has a fine Music and Art Department so far as its physical set-up is concerned, but it has never achieved its service potential. This is because the Library has never been in the fortunate position of having an assistant in the Department even as much as every afternoon and evening. This year one person with a good art and music background was assigned from the Circulation Department to the Music Department part-time. Thus the Circulation Department was somewhat handicapped, but it demon- strated that even part-time advisory work in the Music Department meant an increase in the use of the room. In 1958, 6,820 albums were circulated for home use against 5,123 for 1957. Also, more people found pleasure listening to records in the Library on the hi-fi Mag- navox. Upon repeated requests, new material was added to the record collection, including modern plays, poetry, famous speeches and language records. Circulation Department. In my last year's report to the Board I stated that the Library system had had its busiest year since 1942 with a circulation of 304,930 books. This year the circulation was 306,461, a gain of 1,531. Although it is often normal for circulation figures to reach a temporary plateau and to level off, a breakdown of figures for the Main Library and branches is revealing. It is not so surprising to find that the West Branch Library lost 794 in the use of adult books, but it is very disturbing to find that the Last Branch Library sustained a loss of 4,137 in the circulation of adult books and the North Branch Library a loss of 3,051 in the circulation of adult books. 203 The decline in the use of these fine and active branch libraries was due, without doubt, to the serious lack of parking facilities near these buildings. Today people expect to drive to the point where they have business to attend to. The East Branch Librarian reported to me repeatedly that the Armenian Church now owns so much property in the neighborhood and has so many activities going on, that library users can find no parking even right in front of the building, or anywhere near it in fact. The situation at the North Branch Library was caused by all day parking alongside the building on Waverly Avenue and by the fact that there is a bus stop in front of the building on Orchard Street. It would seem that the Town could and should find a solution to these parking problems which make it difficult for borrowers to use these fine neighborhood libraries which they need and enjoy so much. The mechanical charging of adult books by Gaylord machines has been in operation for a year and a half with such success that now preparations are under way to install them in the Children's Department by early summer. To this end, the small book cards in all children's books are rapidly being changed to the standard 3x5 size, a big operation, but one that is nearly completed. This Library, like others, has a large problem in the matter of overdue books. Since the borrowers of these books must be notified not only once, but sometimes several times to return the overdue property, a tremendous amount of staff time is involved. This year an investigation was made of the various methods of handling overdue book notices and a more mechanical operation will be put into effect shortly. Children's Departments. As usual, the work of the Children's Departments was at a high level with all Children's Librarians work- ing the year around in visiting school classrooms, talking to classes which visited the Library, holding story hours and educational film programs. The year's film programs were attended by 3,491 children; the story hours by 367 children. The Summer Reading program "By Rocket to Adventure" attracted 399 children who read with pleasure all summer. Of this number 142 children fully completed the pro- gram by reading 12 books. These were awarded a reading certificate at parties held in September. Catalog Department. As has already been stated, we ended the year without a head cataloger. This means that the business of processing books, records, etc., and speeding them on to the public, was greatly slowed up. Even in a month's time, there is a large arrears in cataloging and books have piled up in the Catalog Depart- ment. If this state of affairs went on very long, the Library could not continue to serve its public satisfactorily. PUBLICITY Copy for all Watertown newspapers was regularly and carefully prepared by a member of the Circulation Department. These notices covered film showings, all library events, exhibits, and annotated book lists. 204 Exhibits within all library buildings were exceptionally good. At the Main Library, original exhibits were planned and executed by the circulation and music assistant for all bulletin boards, peg- boards, and exhibition cases in all the adult areas. The East Branch Library had a series of outstanding exhibits, lent by borrowers and students, as well as by the Museum of Fine Arts. Of special interest were the exhibits arranged by the Children's Department of the North Branch Library. These exhibits, borrowed from the Children's Museum, were a bi-monthly feature which were coordinated with the social studies program taught in the elementary schools. NATIONAL LIBRARY WEEK The Library participated in NATIONAL LIBRARY WEEK held March 17-22. This week marked the first nation-wide effort to bring books and readers together for a better read and better informed America. At the invitation of the Board of Library Trustees, Mr. Robert Chase served as Local Chairman and it was largely because of his energetic and imaginative work that so much was accomplished. A list of the various committees, institutions and groups which cooperated is ap- pended. In brief, observance of National Library Week in Watertown included the following: a proclamation by the Selectmen, newspaper articles, radio spot announcements, exhibits of various types of books not only in the four libraries, but in the windows of ten stores and banks where book subjects were correlated with the type of mer- chandise or service being displayed or emphasized. In addition, with the assistance of Boy Scouts, Mr. Chase placed Library Week posters and streamers in 250 stores. At his suggestion, the Union Market National Bank featured the words Natiomd Library Week on its marque. The schools cooperated in splendid fashion, with the Director of Audio-Visual Aids acting as liaison between the Library and the schools. With his help, 10 school assemblies were arranged at each of which the principal and a children's librarian spoke briefly, and a film on books was shown. An assembly organized in similar fashion was held at St. Patrick's Elementary School. All fines were cancelled by the Trustees during this week, and in addition old fines were cancelled at the request of any person going to the Library in person. All in all, it was felt that National Lib-7•ary Week was a valuable public relations activity from which the Library profited. BUILDING MAINTENANCE The year ends with all library buildings in good condition, with one exception. The copper gutters on the old Main Library building are in poor shape and those over the North side of the building have leaked badly. The Library's request for an appropriation to replace these gutters is an imperative one. Minor repairs on all buildings were taken care of as the need arose. Following its usual plan of doing some painting each year to keep Library property in attractive condition, the following areas were painted in 1958: the Pratt Room and the men's staff room at the Main Library; the main floor of the East 205 Branch Library; and the inside halls, stairways and public toilets of the North Branch Library. The installation of adequate lighting at the East Branch Library and in the large work room in back of the Children's Department, Main Library, was not fully completed. All of the fixtures were pur- chased and are at hand in Library buildings. However, the Wire De- partment was unable to install them in the fall due to a very heavy work load. It plans to do so in January 1959. The Library is apprecia- tive of the fine cooperation which the Wire Department extends to the Library, a cooperation which has helped the Library's budget and saved the Town money over the years. IN CONCLUSION Efficient public library service depends upon three factors: build- ings, books and other material, and staff. Given the finest building and the most adequate supply of books, still there must be a competent and sufficiently large staff, trained in making the library useful. I should like to emphasize again the Library's crying need for greatly increased salaries and also the need for at least one additional staff member in 1959. The increased business at the Main Library warrants the latter request, as does the fact that there are always too few people available to properly supervise the various departments. Once again I wish to pay tribute to the staff and to the building custodians for their contribution to the work of the Library this year. To the Board of Library Trustees, I extend grateful thanks for the fine assistance given to me in the many problems that have arisen. Respectfully submitted, CATHARINE M. YERXA Librarian 206 COMMITTEE, INSTITUTIONS AND GROUPS WHICH COOPERATED IN NATIONAL LIBRARY WEEK Banks Recreation Commission Board of Selectmen Press Board of Trade Rotary Churches Schools Industry Watertown Woman's Club Junior Chamber of Commerce Girl Scouts Kiwanis Boy Scouts League of Women Voters Libraries Parent-Teacher Association Watertown High School Council Perkins School for the Blind Printing Industry STATISTICS Name of Library Watertown Free Public Library Town Watertown, Massachusetts Name of Librarian Catharine M. Yeraa Date of Founding 1868 Population served U. S. Census, 1950: 37,329 Assessed valuation of town State Census, 1955: 38,898 $75,235,130 Library appropriation per capita $4.56 Terms of use Free for lending and reference Number of agencies Main Library; 3 Branch Libraries Number of days open during year 2901/a Hours of lending: Main Library 69 in winter; 60 in summer East Branch 64 in winter; 55 in summer North Branch 64 in winter; 55 in summer West Branch 251/- in winter; 221/2 in summer CIRCULATION Number of fiction lent for home use: Adult Juvenile Total Main Library . . . . . . . . . . . . . . . . . . . . 38,187 19,007 57,194 East Branch . . . . . . . . . . . . . . . . . . . . 22,209 25,319 45,528 North Branch . . . . . . . . . . . . . . . . . . . . 15,5:07 20,423 36,330 West Branch . . . . . . . . . . . . . . . . . . . . 2,758 12,324 15,082 Schools . . . . . . . . . . . . . . . . . . . . . . . . 9,627 9,627 Tonal . . . . . . . . . . . . . . . . . . . . . . . . 79,061 86,700 165,761 Number of non-fiction lent for home use: Adult Juvenile Total Main Library . . . . . . . . . . . . . . . . . . . . 46,619 15,787 62,406 East Branch . . . . . . . . . . . . . . . . . . . . . 18,640 18,813 37,453 North Branch . . . . . . . . . . . . . . . . . . . . 8,442 14,746 23,188 West Branch . . . . . . . . . . . . . . . . . . . . . 1,642 8,916 10,558 Schools . . . . . . . . . . . . . . . . . . . . . . . . . . 7,055 7,055 Total . . . . . . . . . . . . . . . . . . . . . . . . 75,343 65,317 140,660 207 Adult Juvenile : Total Total number of volumes circulated: 154,404 152,017 306,421 Percentage of fiction . . . . . . . . . . . . . . 54.09 *Circulation per capita . . . . . . . . . . . 8.49 Number of pictures lent for home use 3,831 Number of record albums lent for home use . . . . . . . . . . . . . . . 6,820 Number of films lent . . . . . . . . . . . . . . 32 Inter-library loan Volumes borrowed . . . . . . . . . . . . . . 145 Volumes lent . . . . . . . . . . . . . . . . . . . 26 *Based on circulation of books, pictures, music record albums and films. BOOK STOCK Adult Juvenile Total Number of books, January 1, 1958 102,118 34,016 136,134 Volumes added during the year . . . . 2,809 2,030 4,839 New titles added (included in above) 1,519 621 2,140 Gifts (included in above) . . . . . . . . . 65 4 69 Number of volumes lost and withdrawn . . . . . . . . . . . . . . . . . . . . . 908 1,040 1,948 Total number of volumes December 31, 1958 . . . . . . . . . . . . . . 104,019 35,006 139,025 Volumes rebound . . . . . . . . . . . . . . . . . 988 MUSIC RECORDS Number of music record albums, January 1, 1958 . . . . . . . . . . . . 918 New albums added . . . . . . . . . . . . . . . . . . 157 Total number of record albums, December 31, 1958 . . . . . . . . . . . 1,075 REGISTRATION Adult Juvenile Total Number of borrowers registered in 1958 . . . . . . . . . . . . . . . . . . . . . . . . 2,916 1,640 4,556 Total number of registered borrowers *9,153 4,709 13,862 *Adult registration figures cover the years 1957 and 1958 instead of those for a three year period because of the installation of a new charging system two years ago which necessitates a complete re- registration. STAFF Number of full-time members, Library Service . . . . . . . . . . . . . . 25 Number of full-time custodians . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 208 FINANCIAL STATEMENT Receipts Town Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $170,448.00 Expenditures *Books and periodicals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,485.16 Binding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,268.04 Films . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 503.69 Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 742.73 Salaries Library Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106,409.19 Custodians . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.6,402.51 Heat, Light, Water . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,633.59 Building Maintenance and repair . . . . . . . . . . . . . . . . . . . . 8,533.67 Printing and supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,100.43 Other maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,126.91 Expenditure from appropriation ........................................ 165,205.92 Balance from appropriation . . . . . . . . . . . . . . . . . . . . . . . . . 5,242.08 Total . . . . . . . . . . 170,448.00 Per capita expenditures (including funds) . . . . . . . . . . . 4.44 Book fines returned to town treasurer . . . . . . . . . . . . . . . . 4,676.20 Books lost and paid for . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133.64 Reserve postal cards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60.01 Registration plates lost and paid for . . . . . . . . . . . . . . 29.75 Total amount returned to town treasurer . . . . . . . . . . . . 4,899.60 *See also amount expended from funds ENDOWMENT FUNDS Amount Balance Balance Received Total Expended Jan. 1, 1959 Barry Fund $1,009.25 $30.16 $1,039.41 $30.75 $1,008.66 Capers Fund 561.84 16.97 578.81 578.81 Charles Fund 271.41 8.20 279.61 279.61 McGuire Fund 1,019.65 30.50 1,050.15 47.70 1,002.45 Mead Fund 3,002.46 89.81 3,092.27 91.47 3,000.80 Pierce Fund 1,007.29 30.44 1,037.73 25.14 1,012.59 *Pratt Fund 4,482.87 444.00 4,926.87 475.00 4,451.87 Whitney Fund 386.57 11.67 398.24 398.24 *Under the supervision of specially appointed trustees. 209 CIVIL DEFENSE AGENCY January 9, 1959. Honorable Board of Selectmen Administration Building Watertown 72, Mass. Gentlemen: The extensive test firings of ballistic missiles and the placing in orbit of several earth satellites during 1958, by both this country and Russia, have had distinct effects on the attitude of the civilian population toward Civil Defense. The change in thinking can hardly be considered an improvement. The feeling that preparation is not necessary because "it can't happen here", has been exchanged for an admission that it can happen, but, if it does, the result will be so all- consuming that preparation will have accomplished nothing. Persons charged with Civil Defense responsibility have been at- tempting to combat this fatalistic view throughout the year. It is not the contention of Civil Defense leaders that training and organiza- tion will prevent loss of life or destruction of property, but rather that the extent of damage and number of casualties can be minimized. Civil Defense attempts only projects that have a reasonable expecta- tion of success. Since it is pretty well established that no adequate shelter can be provided against the blast and heat effects of nuclear explosion in the immediate area of its detonation, emphasis has been shifted to radia- tion fallout protection. The hazard of radiation can extend to areas distantly removed from the site of explosion. The first of a group of prototype fallout shelters was constructed in Massachusetts in 1958 and it is expected that the justification for their construction is sufficiently clear to en- courage inclusion of such shelters in private building programs, in many instances, during 1959. A second noteworthy development of 1958 was the enactment by Congress of a law which requires the federal government to share equally with the cities and towns certain administrative and salary expenses. Although no funds were appropriated to implement the bill, it is expected that full operation will be attained in early 1959 when Congress reconvenes and supplies funds. The local Operations Plan detailing the purposes, organization, and mission of Watertown Civil Defense was put together during 1958 and as soon as it receives State approval, it will be printed and made available to our citizens. Volunteer activity remained at the same level and was, generally speaking, no better or worse than that of our neighboring communities. 210 Acquisition from military surplus, while less in volume than in 1957, consisted of more useable items. Matching Funds expenditures were limited to two-way radio equipment, which has enabled us to cut down greatly on the telephone costs for standby phones at the Control Center. Extensive remodelling of the Control Center was accomplished at minimum expense with generous contributions of time and talent by the Wire Department and the Highway Department carpentry and painting divisions. Like every other year, we approach 1959 with the fervent hope that Civil Defense will not be needed during the year, but if it should be, that it will meet the test. Respectfully submitted, JOHN F. CORBETT Director, Civil Defense VETERANS` SERVICES DEPARTMENT January 12, 1958 Honorable Board of Selectmen Administration Building Watertown, Mass. Gentlemen: The year 1958 was witness to a substantial increase in expendi- tures for Veterans' Benefits over the preceding year. Principal fac- tors were an increased case load during the first six months due to the recession, an 8.6% state-ordered cost-of-living increase on all budgets, and higher rates for hospitals and nursing homes. As in all other public assistance programs, payments for medical expenses are constantly increasing. Families with marginal income and no hospitalization insurance are referred to our office by the hos- pitals as soon as a member is admitted. Although an effort is made to work out instalment payments in many cases where the admission is not of long duration, it is frequently necessary to pay all or a large portion of heavy hospital bills in situations where, for one legitimate reason or another, the head of the household does not carry hospital insurance. On the bright side, from the standpoint of community finances, legislation was enacted during the year requiring the taking of liens 211 on real estate in cases where the recipients are dependent parents of veterans. Half a dozen local cases were involved, and there will ultimately be reimbursements of benefits expended in each of them. Processing of pension claims, retirement, and social security appli- cations and related services were instrumental in keeping the cost of Veterans' benefits from reaching higher levels. The present number of personnel can adequately staff the office even if the volume of work increases, but the Department desperately needs additional space in order to operate efficiently. The necessity of maintaining a large number of files has so reduced the working area in the office that problems of privacy when consulting clients and the hazards of insufficient passage space between articles of office furni- ture, are constantly arising. Photo-copying is done for most of the other Town Departments in increasing amounts and some equitable solution of apportioning the cost must be worked out. Excellent cooperation with other Town officials and employees was enjoyed and we are especially grateful to the personnel of the Welfare Department, with whom we work closely on many occasions. Respectfully submitted, JOHN,F. CORBETT Agent 212 REPORT OF THE HIGHWAY DEPARTMENT The following report relating to work done and money expended by this department for the year ending December 31, 1958 is respect- fully submitted: HIGHWAY APPROPRIATIONS Pay Rolls $510,896.00 Highway Overtime 8,100.00 Temporary Labor 7,800.00 Chapter 90 17,000.00 Highway Construction 20,000.00 Highway Maintenance 22,500.00 General Maintenance 44,543.00 Highway Office 650.00 Grove Street Bridge Repairs 2,104.54 Highway Equipment 13,370.00 Garage Repairs 2,000.00 Highway Superintendent 8,200.00 Asst. Highway Superintendent 6,200.00 Working Foreman Carpenter 5,370.00 Principal Clerk 4,060.00 Senior Clerk 2,230.00 Highway Transportation 200.00 Snow and Ice (Materials) 22,000.00 Snow and Ice (Overtime and Trucking) 42,000.00 Sewer Construction 4,000.00 Sewer Maintenance 4,500.00 Sidewalk Construction 10,000.00 Sidewalk Maintenance 10,000.00 Ashes and Papers 3,200.00 Garbage 2,700.00 Betterments 18,590.00 Drainage 9,390.00 TOTAL APPROPRIATIONS $802,603.54 TOTAL EXPENDITURES 762,824.31 BALANCE $29,779.23 PERSONNEL Entered Town Nantes Employ Pensioned Died Cahill, Joseph 4/ 4/27 3/10/58 Crilley, John 5/24/23 12/20/58 Denucci, John 3/29/26 3/12/58 Favazza, Antonio 7/ 2/24 4/ 4/58 Flaherty, Thomas 11/ 6/56 12/ 5/58 Foley, Michael 5/ 5/38 1/16/58 Hilley, Anthony 3/27/24 8/19/58 Keough, John 4/ 1/27 1/22/58 Mazzeo, Joseph 4/ 5/30 10/10/58 McGrath, Patrick 12/ 6/28 11/ 4/58 Williams, George 5/ 5/38 8/11/58 213 HIGHWAY CONSTRUCTION Expenditures Street From To Cost Cypress Street Dexter Avenue Quimby Street Quimby Street Cypress Street Laurel Street $10,556.70 Myrtle Street Main Street Cuba Street J 7,658.87 Resurfacing King Street Warren Street Madison Avenue Nyack Street Madison Avenue Tappen Avenue 2,484.79 Madison Avenue King Street Chapman Street Rounding corner of Parker and Garnet Streets 2,097.06 $22,79 7.42 HIGHWAY MAINTENANCE Expenditures Bituminous concrete berm on Robbins Rd. and Hall Ave. $ 1,196.69 Cleaning catch basins 18,448.92 Cutting and repairs to grass borders 79.36 Coolidge Hill Road Repairs 737.20 Excavating for Wire Department 2,769.92 Medical expenses (Retirement, etc.) 193.00 Painting and repairing fences 92.30 Patching streets 8,771.19 Pumping cellars 2,190.20 Street cleaning 29,457.04 Setting bound stones 82.56 Street painting, street and traffic signs repaired and painted 19,076.42 Surface treating and seal coating streets 19,340.02 Watertown Square Island curbing 200.00 $102,634.82 GENERAL MAINTENANCE Expenditures Advertising $ 3.50 Blacksmiths 7,313.64 Carpenter (Civil Defense) 126.30 Equipment repairs, maintenance and supplies 67,444.35 Expressing and freight 52.68 Fuel Oil 3,831.87 Garage Janitors 12,735.87 Garage repairs and supplies 1,819.91 Gasoline Clerk 3,177.32 Hardware supplies 545.46 Illuminating gas service 57.12 Lighting garage 1,724.97 Storekeeper 4,019.10 Timekeeper 4,226.79 214 Watchmen 12,705.07 Supervisor of Foremen 2,300.65 $122,084.60 HIGHWAY EQUIPMENT Expenditures Dodge truck (chassis) $ 2,852.75 Ford truck 3,135.00 Lubrication equipment 602.70 Sew eroder 4,570.00 $11,160.45 HIGHWAY TRANSPORTATION Expenditures Louis Langione, Timekeeper $ 200.00 HIGHWAY SUPERINTENDENT Expenditures Salary of Thomas V. Dwyer $ 8,200.00 ASSISTANT SUPERINTENDENT OF HIGHWAYS Expenulitures Salary of E. Harold Johnston $ 6,200.00 WORKING FOREMAN CARPENTER Expenditures Salary of Charles Shutt $ 5,370.00 HIGHWAY CLERKS Expenditures Salary of Esther L. Regan $ 4,060.00 Salary of Frances E. Bianconi 2,236.74 Salary of Verkin Selian 928.19 Salary of Margaret Munhall 102.40 $ 7,327.33 HIGHWAY VACATIONS Expenditures Vacations to employees $26,256.16 215 GARAGE REPAIRS Expenditures Repairs to boilers, plumbing, roof, doors, etc. $ 1,895.61 GROVE STREET BRIDGE REPAIRS Expenditures Repairs to Grove Street Bridge $ 3,154.36 HIGHWAY OFFICE Expenditures Advertising $ 11.50 Office supplies 140.21 Printing 252.24 Royal typewriter 205.00 Subscriptions, dues, etc. 19.00 Typewriter service 21.20 $ 649.15 SNOW AND ICE Expenditures 1 Century spreader $ 975.10 Equipment hire 21,224.60 Equipment repairs and supplies 12,999.95 Meteorologist services 195.00 Repairs to lawns, borders, etc., damaged by plows 247.82 Salt 6,555.94 Sand 3,348.;i0 Sanding pay rolls 3,631.42 Snow removal pay rolls 25,544.01 Telephone service 96.92 $74,819.26 ASHES AND PAPERS Expenditures Cleaning and leveling dumps $ 10,747.64 Collecting 111,208.92 Gasoline and motor oil 2,887.19 Posts for East End Dump 50.50 Supplies (canvass covers) 259.60 $125,153.85 216 GARBAGE Expenditures Advertising $ 3.50 Collecting 89,685.59 Garbage pails 666.35 Gasoline 2,000.01 $92,355.45 BETTERMENTS Expenditures Street From To Cost Brookline St. Warren St. Madison Ave. Jefferson Ave. West line of $20,564.26 Webster St. Private part Webster St. Warren St. Jefferson Ave. Mangano Court Burnham St. Dead end 4,703.15 Wheeler Lane (curbing and loam) 135.66 Rose and Madison Avenues (granolithic walks) 503.75 $25,906.82 SIDEWALK CONSTRUCTION Expenditures Asphalt walks $ 1,097.44 Granolithic walks 30,832.05 Setting curbing 594.02 $32,523.51 SIDEWALK MAINTENANCE Expenditures Asphalt walks and borders repaired $28,858.95 Granolithic walks repaired 3,640.72 Loaming borders 1,561.72 Repairs to Arsenal Street Wall 116.00 Setting curbing 294.61 $34,472.00 DRAINAGE Expenditures Boston & Maine Easements $ 17.00 Brookline Street Jefferson Avenue 6,535.32 Webster Street 217 Cleaning, Drainage repairs, raising catch basin covers, etc. 6,102.07 Cypress Street repairs 2,243.98 Drain connection to Police Station 856.89 Parker and Garnet Streets repairs 1,034.15 Morse Street repairs 666.34 Orchard Street repairs 686.07 $18,141.82 SEWER CONSTRUCTION Expcnditures Carey Avenue $ 2,840.13 Raising manhole covers and frames 3,223.61 $6,063.74 SEWER MAINTENANCE Expenditures Cleaning siphons $ 3,104.96 Flushing sewers 1,962.12 House connections 10,494.70 Sewers repaired 204.80 Stoppages 19,691.38 $35,457.96 I wish to extend my sincere thanks to the Board of Selectmen, officials and members of other departments, and the personnel in the Highway Department for their cooperation in the administration of this department for the year ending December 31, 1958. Respectfully submitted, THOMAS V. DWYER Superintendent of Highways 218 REPORT OF THE TOWN ENGINEER Honorable Board of Selectmen Administration Building Watertown 72, Mass. Gentlemen: The following is the report of the Town Engineer for 1958. The permanent and temporary personnel of the Engineering De- partment is as follows: James H. Sullivan — Town Engineer — Grade V. Martin H. McGann, Jr. — Assistant Town Engineer — Grade IV. Joseph P. McHugh — Junior Civil Engineer — Grade III. Joseph P. McCarthy — Appointed Permanent Senior Engineering Aide Grade II, January 16, 1958. Appointed provisional Junior Civil Engineering Aide Grade III, June 26, 1958. Philip M. Barrett — Appointed Permanent Junior Engineering Aide Grade I, January 10, 1957. Appointed provisional Senior Engi- neering Aide Grade II: January 14, 1957. Francis A. Kelly — Appointed Permanent Senior Engineering Aide Grade II, January 10, 1957, on one year leave of absence since September 4, 1957. Robert Gildea — Temporary Junior Engineering Aide, Grade I. Ap- pointed Temporary Senior Engineering Aide Grade II, September 25, 1957. John A. Kilgarriff — Provisional Junior Engineering Aide Grade I. Appointed September 11, 1957. Edward M. Coen— 30 day Emergency Appointment, expired February 21, 1958. Maurice J. Roche — Appointed Provisional Junior Engineering Aide Grade I, May 1, 1958. Resigned September 19, 1958. William Gildea — 30 day Emergency Appointment Grade I, Junior Engineering Aide, November 28, 1958 to present. Marion F. Lambert — Appointed Provisional Junior Clerk-Typist, September 25, 1957. Appointed to Permanent Position, July 3, 1958. I am pleased to report that great progress has been made by three members of the department in as much as they have passed Civil Service examinations in Grades one and two, and are now await- ing permanent appointment, this requires hard and diligent work in school and at home, and is of great benefit to the town. The Incinerator Committe and Sale of Land Committe has been furnished with complete plans of both the Bemis and East End Dumps. These plans will be worth thousands of dollars when final disposition of the land is made. Also a Topographical Plan of the Bemis Dump is about 80110 complete. The Highway. Department has been furnished with estimates, plans, profiles, cross-sections, etc., necessary for the construction and maintenance of streets, sewers, drains, and sidewalks. The field work 219 of surveying for the preliminary plans for proposed construction together with furnishing the engineering for the actual construction takes the full time of one survey department. In connection with the Town Counsel the Engineering Depart- ment has been called upon to investigate ten accident reports and claims by persons asking for damages for alleged defects on public ways. Sketch of such places are filed with reports of conditions found at the locations. These reports are used to protect the Town's interests if court proceedings result. Contract plans, estimates, engineering layouts and grades were prepared for the School Department, Park Department, and Cemetery Department. The Assessors' original plans, which are kept in this Department are brought up to date every January, when all new buildings are located directly on the ground and plotted on the master plans. All property sub-divisions which are made during the year are also recorded on the Assessors' plans. Prints of these plans are used by the Assessors' and the Building Inspector. They are also used for reference by the Tax Collector and others. These plans show every piece of property in the Town on a scale of 1"-401, with lot numbers, house numbers, areas and the buildings thereon (houses, garages, factories, business buildings, etc.). The department has also checked all cases of Land Registrations filed with the Land Court, so that the Town's properties and public street lines would be protected. The statistical charts following this report show construction work of the Highway Department and Contractors, this department prepared estimates, plans, profiles, and cross-section for this work. The Police Department required one plan of area where a fatal accident occured during 1957 and representatives of the department testified at this trial. The Department also supplied plans of street intersections as required by the Department of Public Safety to install Stop Signs. As Town Engineer, I have served on five different committees, the Incinerator Committee, the Sewer and Drain Survey Committee, the Committee for Renaming of Streets, the Replanning of Administra- tion Building Committee, and the Parking Meter Committee, all but one being very active. This work entails many hours of time, both in the office and after hours. In conclusion I wish to extend my thanks to the Board of Select- men, the Highway Department, and the Town Boards, Department Heads and all members of the Department for their fine spirit of co- operation given to me. Respectfully submitted, JAMES H. SULLIVAN Town Engineer 220 MISCELLANEOUS DATA—1958 Number of sewer connections in sewer system 7,786 Miles of sewer mains in sewer system 70.09 Miles of drainage pipes in drainage system 58.40 Number of catchbasins 2,799 Total length of public streets and various types of construction: Bituminous concrete and sheet asphalt 36.94 miles Bituminousmacadam 21.04 miles Gravel and oil 10.52 miles Length of public ways (including state road) 69.50 miles Length of private ways 4.18 miles Area of Town: Land 2,593.43 acres Water 66.15 acres Total 2,664.58 acres or 4.167 square miles Extent of Watertown North and South 1.84 miles Extent of Watertown East and West 3.81 miles Area of Public Grounds Approximately 137 acres Area of Metropolitan Park Land Approximately 81 acres Length of State Road— Main Street Bridge to Watlham line .83 miles Length of Metropolitan Park Roadway, Arsenal Street (Charles River Road to Bridge) .17 miles Charles River Road (Watertown Square to North Beacon Street) .95 miles 11lonantum Road (Town Line to Galen Street) .34 miles North Beacon Street (Charles River Road to Bridge) .44 miles Total 1.90 miles Elevation at Main Street and Merchants Row 19.19 feet Elevation at Main Street and Waltham Line 69.00 feet Elevation at Sycamore Street and Belmont Line 79.18 feet Elevation at Church Street and Marion Road 41.35 feet Elevation at Common Street and Locke Street 207.73 feet Elevation at Belmont Street near Mt. Auburn Street 44.90 feet Elevation at Arsenal Street and Charles River Road 21.60 feet Elevation at Galen Street and William Street (Newton Line) 51.53 feet Total Number of Plans and Sketches on file in the Engineering Department 16,980 Total Number of Index Cards in the Enginering Department 20,862 Number of Sewer Connections Located in 1958 50 Total Length of Peet in Sewer Connections Located in 1958 2277 feet BETTERMENT STREETS BUILT DURING 1958 Bituminous concrete: Street From To Length Width Mangano Court Burnham Street Dead End 380 40-80 Jefferson Avenue West line of Private Part 387 40 Webster Street Webster Street Warren Street Jefferson Street 472 40 Brookline Street Warren Street Madison Avenue 677 40 Total 1,916 221 PUBLIC STREETS REBUILT DURING 1958 Myrtle Street Main Street Homer Street 660 40 Cypress Street Dexter Avenue Quimby Street Quimby Street Extension 636 40 Extension Cypress Street Laurel Street 196 40 Total 1,492 STREETS MADE PUBLIC IN 1958 Street From To Length Width Morrison Road Warren Street Madison Avenue 783 40, Hillside Street Madison Avenue Public Part 101. 40' Wheeler Lane Public Part M.D.C. Property Total 884. .17 miles STREETS DISCONTINUED IN 1958 Griswold Street Lexington Street Childs Way Newton-Water- Edenfield Avenue 200 40 town Line Private Property 412 40 Total 612 .12 miles BETTERMENT STREETS LAID OUT IN 1958 Upon the following named streets, grades have been established, street lines defined, record plans drawn, and descriptions written by this department, and they have been made public ways by the Board of Selectmen under the Betterment Act. Year Length Width Con- Name and Location Feet Feet Accepted structed Brookline Street from Warren Street to Jefferson Ave. 677 40 April 21, 1958 1958 Webster Street from Warren Street to Jefferson Ave. 472 40 April 21, 1958 1958 Jefferson Avenue from West line of Webster Street to Private Street 387 40 April 21, 1958 1958 Mangano Court from Burnham Street to 380 40-80 April 21, 1958 1958 Total 1,916 RELOCATION OF STREET LINES Rounding of both corners of Garnet and Parker Streets. GRANOLITHIC SIDEWALKS CONSTRUCTED DURING 1958. Feet Square Feet Square Feet Street Length 4" Depth 6"Depth Michael Avenue 151 530 366 Carey Avenue 443 2,219 575 222 Rose Avenue 131 5,351 2,669 Duff Street 83 315 163 Ralph Street 80.5 302.5 163 Madison Street 595 2,979 741 Nyack Street 49.5 247.5 83 Ralph Street 69.5 247.5 163 King Street 110 500 83 Elton Avenue 134 670 — Grandview Avenue 242 1,060 249 Edenfield Avenue 568.5 2,217.5 1,027 Totals 3,836 16,639. 6,282 GRANOLITHIC SIDEWALKS CONSTRUCTED BY CONTRACTOR 1958 Length Square Feet Square Feet Street Feet 4"Depth 6"Depth California Street 43.5 160 94.7 Richards Road 59 304 Yukon Avenue 91.9 333.6 180.9 Bailey Avenue 408.8 1,705 500 Westminster Avenue 70.9 295 98.2 Totals 667.1 2,797.6 873.8 BITUMINOUS CONCRETE SIDEWALKS CONSTRUCTED DURING 1958 Length Square Feet Square Feet Street Feet 4"'Depth 6"Depth Maple Street 477 2,135 415 Church Street 685 3,225 332 Totals 1,162 5,360 747 CURBING SET DURING 1958 Length Length Corner Street Radius Straight Blocks Garnet Street 89'(Granite) G' Galen Street 27' Safety Island (Granite) 10' — Lexington Street (Granite) — 60' 3 Myrtle Street (Granite) 56' 28.5' 1 Franklin Street (Concrete) 1 24' 12' — Totals 196 117 4 223 SEWERS BUILT DURING 1958 Number of Street Length Size Manholes Cleveland Road 141.5 81, Lexington Street 64.5 8" 2 Carey Avenue 331 8" 3 Totals 537.0 5 DRAINAGE BUILT DURING 1958 No. of Catchbasins & Street Length Size Manholes Connections Brookline Street 60' 10" 6 340' 121, 2 6 Parker Street — — 1 French Street — — 2 Jefferson Avenue 40' 101, 4 Riverside Street 1371 101, — Morse Street 10, 10" — 1 Rear of Police Station 85' 6" — Orchard Street 77' 4" — 1 Totals 749 5 12 DRAINAGE BUILT BY CONTRACTOR DURING 1958 Cleveland Road 102 — 1 — Bennet Road 30 101, — 3 Carey Avenue 20 101, — 2 Totals 152 1 5 REPORT OF THE BOARD OF ASSESSORS We respectfully submit the annual report of the Board of Assessors for the year 1958. The increase in valuation this year was due mainly from a change in industrial land values. Industrial expansion is continuing at a good rate and home construction in the year 1959 should exceed previous years. We wish to express our sincere thanks to our office clerks for their excellent cooperation and efficiency in handling the many intricate problems that confront them in the course of a year. Our deep ap- preciation is also extended to the Town Counsel and to all the town departments who have assisted us on numerous occasions. Respectfully submitted, JAMES C. MENTON J. MALCOLM WHITNEY JAMES A. GILDEA 224 Following is the summary of the State and County Taxes and Valuations for the year: Total appropriations and available funds $ 6,679,932.02 Court Judgments 14,343.98 Deficits in overlay of prior years 2,695.82 State and County Taxes and underestimates 757,553.91 1958 Overlay 76,436.86 Gross amount to be raised $ 7,530,962.59 Total estimated receipts and available funds 2,782,126.42 Net amount to be raised $ 4,748,836.17 VALUATIONS Buildings exclusive of land $57,933,640.00 Land exclusive of buildings 12,593,165.00 $70,526,805.00 Personal Property 4,708,325.00 Total valuation $75,235,130.00 ADDITIONAL ASSESSMENT Real Estate $ 5,600.00 Total valuation $75,240,730.00 Increased in valuation of real estate including additional assessment $ 1,829,350.00 Increase in,valuation of personal property 143,700.00 Total increase in valuation $ 1,973,050.00 TOTAL POLL TAX ABATEMENTS For the year 1957 $ 84.00 For the year 1958 3,876.00 $ 3,960.00 TOTAL PERSONAL PROPERTY ABATEMENTS For the year 1957 $ 902.98 For the year 1958 1,073.88 $ 1,976.86 TOTAL REAL ESTATE ABATEMENTS For the year 1955 $ 1,228.46 For the year 1956 3,899.58 225 For the year 1957 6,045.78 For the year 1958 75,275.22 86,449.04 MOTOR VEHICLE AND TRAILER EXCISE Total valuation $ 8,787,950.00 TOTAL MOTOR VEHICLE AND TRAILER EXCISE ABATEMENTS For the year 1957 $ 10,941.11 For the year 1958 23,879.75 $ 34,820.86 TOTAL IIOTH CHARGE ABATEMENTS For the year 1958 $ 21.00 TOTAL STREET BETTERMENT ABATEMENTS For the year 1957 $ 652.16 REPORT OF PURCHASING DEPARTMENT Honorable Board of Selectmen Administration Building Watertown, Mass. Gentlemen: the following is the annual report of the Purchasing Department. During the year a total of 5,943 separate orders were issued and this total includes 1,105 orders for the School Department. There were a total of 206 sealed bids that included 684 major items used by all departments. I wish to express my appreciation to the Honorable Board of Selectmen and the Heads of all Departments for their cooperation. Respectfully submitted, WILLIAM F. OATES Purchasing Agent 226 REPORT OF THE PARK COMMISSIONERS Honorable Board of Selectmen Administration Building Watertown 72, Massachusetts Gentlemen: In compliance with the By-Laws of the Town of Watertown, we, the Park Commissioners, hereby submit our annual report for the year ending December 31, 1958. We feel that great strides have been made this year to improve the recreational facilities of the town. Due to a very severe wind storm In February, two chain-link base- ball back stops were damaged. The one at Victory Field was com- pletely destroyed and had to be replaced. The one at Lowell Play- ground was able to be repaired. Four new chain-link fences were installed during the past year. Bemis Playground along Bridge Street. West Junior Playground — extensions to protect private property. East Junior Playground — protection for spectators at Little League Field. Victory Field adjacent to field house. A dugout was finally approved by the Town Meeting which has brought much pleasure to the ball players who use Victory Field. It has been stated in the past that all Victory Field needed was an addi- tional dugout to make it one of the best baseball diamonds in the area. The attractive appearance of this Field is due to the efforts of Harold Veno, Field House Custodian. We would like to thank him at this time for his many hours and untiring efforts. Thanks to the ingenuity of James Ryan, Working Foreman of the Department, a batting cage was devised and put into operation at Victory Field. In the past several years ice skating has gained popularity among the children of the town. A re-surfawing job was complete) at the West Junior High Skating Rink which has improved skating there. We would like to thank publicly the following men: Frank DiGreg- ario, James Ryan, John Lyman, Frederick Papandrea, Martin Burke, and Charles Petrillio. They worked evenings in sub-zero weather to keep the rinks flooded for the enjoyment of our young people. All parks are now equipped with drinking fountains. Many new benches have been installed, namely at the East Junior tennis courts, Saltonstall Park, Coolidge Park and Arlington Park. We feel that our biggest accomplishment in 1958 has been the modern and beautiful $36,000 athletic field house erected at the north- 227 ern end of Westminster Field. This location was chosen by the Com- missioners to make the building accessible to ball players in the spring, summer, and fall and to skaters in the winter as a shelter from the cold. At the time of this report, it has not been completed. As soon as it is accepted by the Commission, Frederick Papandrea will be transferred to the Playground to keep that area in top condition for the many activities that take place there. It is our hope that a similar structure can be built at the East in the near future. In closing our report we would like to thank Superintendent Joseph Dwyer and Secretary Laura Rundlett for the assistance and co-operation that they have given us in the past year. Respectfully submitted, FRANCIS M. FITZPATRICK, Chairman FREDERICK PARSHLEY JAMES CAVALEN REPORT OF THE COUNCIL FOR THE AGING COUNCIL JOSEPH L. HOOLEY, Chairman Term expires 1961 LARRY FORTIER Term expires 1961 THOMAS O'BRIEN Term expires 1960 REV. EDSON G. WATERHOUSE Term expires 1960 MRS. GEORGE MANSFIELD Term expires 1959 REPORT OF THE CHAIRMAN OF THE COUNCIL FOR THE AGING To the members of the Council for the Aging: The annual report of the chairman of the Council for the Aging is respectfully submitted for the year ending December 31, 1958. FUNCTIONS The function of the Council for the Aging is to assist the .elderly citizens of the town in terms of health, housing, recreation, education, mental health and welfare program. ORGANIZATION The Council for the Aging is composed of five members. All are 228 appointed by the Board of Selectmen. The structure of the council is as follows: 1. Chairman of the Council. 2. Secretary. 3. Other members. The members are responsible for the overall function of the council. This includes studying the needs, raising and allocating the funds and determining policies, rules, regulations and standards for the government of the council. Overall administrative problems are acted upon by the Council. The job of the chairman is to advise the council; to bring to the attention of the council all the pertinent in- formation at his command concerning any problem; to carry out the policies and orders of the Council; and to plan, organize and supervise the year-round activities of the council. PROGRAM 1. The Council organized a senior citizens club which meets regu- larly twice per month, the first and third Tuesday of every month at the Elks Home, Arlington, Watertown, Mass. Over 125 members have been registered to date. The club was organized April, 1958. 2. A whist party is held once per month. 3. The club invites three or four speakers every year to talk to the group on various educational subjects. 4. Parties held by the club during the year include Washington's Birthday, Senior Citizens Day, Thanksgiving and Christmas. 5. Trips enjoyed by the senior citizens included Pittsfield Music Festival, Brockton Fair, Plymouth, Cinerama, and Hampton Beach. 6. A rug hooking course was organized in November with fifteen members registered. The class meets once per month at the Elks Home. 7. Identification cards, issued to senior citizens, entitle them to attend football, basketball and baseball games in Watertown, free of charge; baseball at Fenway Park; and secure reduced rates at Cinerama, Drug Stores and Theatres. RECOMMENDATIONS 1. Finances for 1959 be increased in order to further expand the program of activities of the Council. 2. Acquisition of a permanent meeting place for the senior citizens. A place they can call their own. 3. Additional equipment and supplies for 1959. In closing, I would like to express my thanks to the Board of Selectmen, Town Officials, Department Heads, Watertown Lodge of Elks, Board of Trade, Burnham-Manning Post 1105 VFW, American Legion Post 99, Kiwanis Club, Rotary Club, and the AMVETS Post 14 for their helpful assistance and cooperation during the year 1958. Also, to local newspapers for the publicity accorded us. Respectfully submitted, JOSEPH L. HOOLEY, Chairman 229 REPORT OF BOARD OF PUBLIC WELFARE January 19, 1959 Honorable Board of Selectmen Administration Building Watertown 72, Massachusetts Gentlemen: Kindly accept herewith my annual report in conformance with Chapter 3, Section 2 of the By-Laws of the Town of Watertown for the year ending December 31, 1958. Attached herewith you will find a statistical breakdown, summarizing the total expenditures for all categories of Assistance, the Federal Grants and State Reimburse- ments, wherever applicable and monies received from other Cities and Towns in the categories where reimbursements for aid rendered by Watertown is required and recoveries made. The summary also sets forth all administrative expenses and all monies received categori- cally by way of Federal Grant or State Reimbursement. A comparison of this summary with that of 1957 will show that our expenditures for Public Assistance in all categories of Assistance was $40,744 and some odd cents greater than in 1957. The cause of this was two-fo);d; the most prevalent one being that late in October of 1956, the mandatory standards of Assistance for Public Welfare in the Commonwealth of Massachusetts was increased by 5 7/10,76. This resulted in an over-all expenditure grant in aid-wise categorically of approximately $27,522. Our extras, so-called, aside from the regular grants to recipients including Ambulance, Drugs, Dentistry, Optical Services District Nursing, Burials, Out-Patient Department costs, Hospio costs and miscellaneous expenses account for the additional $13,222.00. Over-all, our expenditures ran very close to the amounts requested in January of 1958. On December 31, 1958, we had a Town balance in Old Age Assistance Funds of $214.55, in Disability Assistance $462.95, ' while General Relief showed a balance of $2,960.64. Aid to Dependent Children, however, presented many difficulties during the year. Our case count on children aided in 1958 greatly exceeded the count in 1957, causing a fall transfer from Old Age Assistance Administrative Funds in the amount of $14,500 to the Aid to Dependent Children Aid Account. The only other area that deviated from the anticipated was in our Contingent Account where in the last quarter of the year, $365.00 had to be transferred from Disability Assistance Administra- tive Funds Account to the use of our Contingency Account. This shortage was primarily due to the increase in postage rates plus the fact that the Agency has intensified extensively during 1958 our con- tacts with children of recipients relative to legal contributions and other investigatory areas having to do with case cost maintenance. A continued drive in this direction will be rigidly maintained during the ensuing year. Very truly yours, JOSEPH F. MURRAY Agent to the Board 23G RECEIVED — 1958 Summary Other Cities Re- Category Tot. Exp. Federal State & Towns coveries O.A.A. 518,437.25* 201,471.59 205,707.31 5,660.61 4,158.45 A.D.C. 1-17,647.93 45,310.91 38,862.78 D.A. 6.6,364.97 20,721.04 27,463.14 1,678.28 G.R. 40,039.36** 8,371.06 1,901.03 Total 742,489.51 267,503.54 275,404.29 7,561.64 5,836.73 Total Exp. 742,489.51 Total Received 556,306.20 Cost to Town 186,183.20 *Includes payments of $11,986.52 to other Town and Cities — no participation from a Federal Grant or reimbursement. **$5,201.64 direct payments to other Town and Cities. RECEIVED — 1958 Administrative Expenses Salaries 58,816.52 Category Federal State Contingent 2,658.43 Fed. Funds 364.33 3,022.76 O.A.A. 17,426.82 Auto Travel 1,930.62 A.D.C. 8,650.42 New Equipment 180.00 D.A. 2,735.19 1,368.91 63,949.90 28,812.43 1,368.91 Total Expenditures 63,949.90 Total Received 30,181.34 Cost to Town 23,768.56 STATE AUDITOR'S REPORT Mr. Herman B. Dine Director of Accounts Department of Corporations and Taxation State House, Boston Sir: In accordance with your instructions, I have made an audit of the books and accounts of the town of Watertown for the period from May 1, 1956, the date of the previous examination, to April 30, 1958, and report thereon as follows: The financial transactions, as recorded on the books of the several departments receiving or disbursing money for the town or committing bills for collection, were examined, checked, and verified by comparison with the records in the offices of the town auditor and the town treasurer. The books and accounts in the auditor's office were examined k,d c:iecked, the recorded receipts being compared with the treasurer's 231 books and with the records in the several departments collecting money for the town. The payments, as entered, were checked with the treasurer's books and with the treasury warrants; while the appropria- tions, transfers, and loan authorizations were checked with the town clerk's records of financial votes passed by the town meetings and with the finance committee's authorizations of transfers from the reserve fund. The general and appropriation ledger accounts were analyzed, the necessary adjustments resulting from the audit were made, and a balance sheet showing the financial condition of the town on April 30, 1958 was prepared and is appended to this report. The books and accounts of the town treasurer were examined and checked in detail. The cash book was footed and the recorded receipts were compared with the town auditor's books, with the departmental records of payments to the treasurer, and with other sources from which money was paid into the town treasury. The payments were compared with the warrants approved by the selectmen and with the town auditor's books. The treasurer's cash balance on April 30, 1958 was proved by listing the payments in advance of warrants, by actual count of the cash in the office, and by reconciliation of the bank balances with statements furnished by the banks of deposit. The payments on account of maturing debt and interest were proved with the amounts falling due and checked with the cancelled securities on file. The outstanding coupons on April 30, 1958 were listed and reconciled with the balances in the bond and coupon accounts as shown by statements received from the banks of deposit. The records of payroll deductions for Federal taxes, for the pur- chase of savings bonds, and for group insurance premiums were examined. The deductions were footed, the purchases of bonds and the refunds to employees, as well as the payments to the proper agencies, were verified, and the balances on hand were reconciled with the respective controls in the auditor's general ledger. Th records of collections from parking meters were examined and footed and compared with the treasurer's recorded receipts. The savings bank books and securities representing the invest- ments of the several trust, investment, and retirement funds in the custody of the town treasurer and the trustees were examined and listed. The income was proved and all transactions and balances were verified and compared with the books of the town auditor and, in the case of the retirement funds, with the records of the retirement board. The records of tax titles and tax possessions held by the town were examined and checked. The amounts transferred to the tax title account were checked with the collectors books, the reported redemptions were compared with the treasurer's recorded receipts, and the tali titles and tax possessions on hand were listed, reconciled with the auditor's ledger account, and checked with the records at the Registry of Deeds. The books and accounts of the town collector were examined and checked. The taxes, motor vehicle and trailer excise, and assessments outstanding at the time of the previous audit, as well as all subsequent commitments, were audited and proved. The recorded collections were checked with the payments to the treasurer as shown by the treas- 2132 urer's and the auditor's books;. the abatements, as entered, were com- pared with the assessors`records of abatements granted; the transfers to the tax title account:were proved; and the outstanding accounts were listed and reconciled with the respective controls in the town auditor's ledger. , The records of departmental and water accounts receivable were examined and checked. The commitments were verified, the recorded collections were proved with the payments to the treasurer, the abate- ments were compared with the departmental records of abatements granted, and the outstanding accounts were listed, checked with the available records in the several departments, including the consumers' ledger cards on file in the water department, and reconciled with the controlling accounts in the town auditor's ledger. Further verification of the outstanding tax, excise, assessment, departmental, and water accounts was made by mailing notices to, a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct. The records of deferred drainage, street, and sidewalk assess- ments were examined. The payments in advance were checked with the treasurer's recorded receipts, the amounts added to taxes were verified, and the apportionments due in future years were listed and proved with the auditor's ledger accounts. The financial records of the town clerk were examined and checked in detail. The collections on account of dog and sporting licenses issued, and from marriage intentions, recording fees, copies of records, and miscellaneous charges, were verified and compared with the pay- ments to the town treasurer and to the Division of Fisheries and ' Game. The cash book was footed, and the cash balance on April 30, 1958, including selectmen's licenses collected by the town clerk, was verified by actual count of the cash in the office and by reconciliation of the bank balance with a statement furnished by the bank of deposit. The records of departmental cash collections by the board of selectmen, the sealer of weights and measures, and the building and wire inspectors, as well as by the police, health, sewer, highway, school, library, and recreation departments, and by all other departments in which money was collected for the town, were examined and checked. The payments to the town treasurer were verified by comparison with the treasurer's and the auditor's books, and the cash on hand in the several departments, including petty cash advances, was proved by actual count. The surety bonds of the officials required by law to furnish them .for the faithful performance of their duties were examined and found to be in proper form. In addition to the balance sheet, there are appended to this report tables showing reconciliations of the treasurer's and the town clerk's cash, summaries of the tax, excise, assessment, tax title, departmental, and water accounts, as well as schedules showing the condition and transactions of the trust, investment, and retirement funds. For the cooperation extended by the several town officials during the progress of the audit, I wish, on behalf of my assistants and for -pself, to express appreciation. Respectfully submitted, William Schwartz Assistant Director of Accounts 233 REPORT OF THE CHIEF OF POLICE December 31, 1958 The honorable Board of Selectmen Administration Building Watertown 72, Massachusetts Gentlemen: The Annual Report of the Police Department for the ,year ending 31 December 1958, together with recommendations for the ensuing year, is submitted herewith in compliance with the By-laws of the Town. APPROPRIATIONS AND EXPENDITURES—1958 SALARIES Appropriated Expended Balance Chief $7,165.00 $7,090.00 $75.00 Captains (2) 12,480.00 12,279.67 200.33 Lieutenants (6) 35,000.00 34,828.05 171.95 Sergeants (6) 30,875.00* 303844.47 30.53 Patrolmen (55) 255,000.00 252,898.90 2,101.10 Clerk-Stenographer (Male) 4,710.00 4,710.00 Wagonman-Clerk 4,300.00 3,432.42 867.58 Amb. Driver, Motor Equipment Maintenance Man 4,483.00 4,482.94 Z6 Junior Custodian 3,920.OD 3,920.00 Junior Clerk-Typist (F) (2) 6,180.00 4,571.51 1,608.49 Matron 900.00 900.00 Special Police 10,000.00 8,359.05 1,640.95 School Traffic Supervisors (12) 12,150.00 11,923.00 227.00 Holiday Pay 7,800.0 7,321.00 479.00 $394,963.00 $387,561.01 $7,401.99 CONTINGENCIES $18,000.00** Gas and Electricity $1,062.07 Telephone 2,696.34 Fuel Oil 940.90 Gasoline 4,342.09 Car No. 7 349.53 Car No. 8 470.44 Car No. 9 392.04 Car No. 10 761.80 Car No. 11 165.30 Car No. 12 863.36 *Includes $125.00 trfd. from Emergency Fin. Con. Funds, November 12, 1958. *Includes $3,000.00 trfd. from Emergency Fin. Com. Funds, Novem- ber 12, 1958. 234 Car No. 13 1,143.36 Car No. 15 367.10 Ambulance 177.06 Patrol Wagon 81.47 Motorcycle 2.40 Miscellaneous 4,191.79 $18,000.00 $17,997.05 $2.95 SPECIAL APPROPRIATIONS Teletype $450.00 $420.00 $30.00 Painting and Repairing Station 500.00 499.95 .05 Uniforms 4,900.00 4,899.35 .65 Uniforms for School Traffic Supervisors 375.00 374.00 1.00 New Cars 5,000.00 4,997.55 2.45 Transportation for Photographer 165.00 165.00 Medical Expense and Examinations 1,000.00 852.44 147.56 Inspectors Div. Services and Expenses 1,000.00 1,000.00, Radio Service and Maintenance 200.00 200.00 Radio Replacement Parts and Equipment 500.00 499.17 .83 New Exakta Camera 400.00 400.00 Unpaid Bills (1957) 104.92 104.92 $14,594.92 $14,412.38 $182.54 GRAND TOTALS: $427,557.92 $419,970.44 $7,587.48 ARRESTS Total Number . . . . . . . . . . . 1,355* Males . . . . . . . . . . . . . . . . . . . 1,228 Females . . . . . . . . . . . . . . . . 127 Foreign Born . . . . . . . . . . . . 59 The following is a list of actual arrests, exclusive of those covered in the report of the Traffic Department: Arrested for Other Departments . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Accosting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Addressing another with Obscene Language . . . . . . . . . . . . . . . . . 1 Adultery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Allowing Licensed Premises to be used for an Illegality (i.e. Registering Bets) 5 Allowing Minors in Pool Room w/o Written Consent of Parents 1 Assault and Battery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Assault and Battery on Police Officer . . . . . . . . . . . . . . . . . . . . . . 1 Attempt Break and Enter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 AWOL, U. S. Army . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Being Abroad at Night . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Being Concerned in a Lottery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 *Includes Traffic Violations as covered in report of the Traffic Depart- ment. 235 Bigamy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Breaking and Entering and Larceny . . . . . . . . . . . . . . . . . . . . . . . . 25 Burglary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Deserter U. S. Army . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Disturbance of the Peace . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Drunkenness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 Escaped Persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Forgery (Check) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Forging False Prescription for Narcotics . . . . . . . . . . . . . . . . . . . . 1 Habitual Truant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Illegal Sale of Alcoholic Beverages . . . . . . . . . . . . . . . . . . . . . . . . . 1 Illegitimacy . . . . . . . . . . . . . . . . . . . . . . 2 Indecent Assault and Battery on Child under 14 years of Age 2 Indecent Exposure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3* Larceny . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Larceny by False Pretense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Larceny from Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Larceny of Automobile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Larceny by Check . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Lewd and Lascivious Person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Lottery Tickets in Possession . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Making False Prescription for Narcotics . . . . . . . . . . . . . . . . . . . . 1 Malicious Destruction of Property . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Non-support of Minor Child . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Non-support of Wife . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Non-support of Wife and Children . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Neglect of Minor Children . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '2 Non-payment of Wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Non-support of Illegitimate Child . . . . . . . . . . . . . . . . . . . . . . . . . . . '1 Obscene Literature in Possession . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Open and Gross Lewdness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Possession of Burglar Tools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Public Lodger . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Registering Bets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Ringing False Alarm of Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Runaway . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Safekeeping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Sale of Mortgaged Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1" Setting Fire to a Dwelling House . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Stubborn Child . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Suspicious Persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Unlawfully Carrying a Dangerous weapon . . . . . . . . . . . . . . . . . 1 Using a Motor Vehicle without Authority . . . . . . . . . . . . . . . . . . 20 Uttering (Check) . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . 4 Uttering a False Prescription for Narcotics . . . . . . . . . . . . . . . . . 1 Vagrancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Violation of Art. 6, Sec. 34, Town By-laws (Peeping Tom) . . 1 Violation of Art. 6, Sec. 35, Town By-laws (Peddling overtime) 1 Violation of Parole . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Violation of Plumbing Laws (Plumbng wjo License) . . . . . . . . 1 Violation of Probation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Wilful and Malicious Burning of a Church . . . . . . . . . . . . . . . . . . 1 TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 605 LICENSES AND PERMITS ISSUED BY CHIEF 22 Hackney Carriage Licenses . . . . . . . . . . . . . . . . . . . . . . . . 22.00 22 Hackney Stand Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . 66.00; 236 78 Hackney Driver Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . 234.00 5 Permits to Sell Firearms . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.00 155 Licenses to Carry Firearms . . . . . . . . . . . . . . . . . . . . . . . . 310.00 295 Bicycle Registrations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73.75 577 $ 730.75 LICENSE BUREAU Following is a tabulation of investigations made by the License Bureau during the year ending 31 December 1958, and the results thereof: Type of License or Permit Approved Denied Total Auctioneer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 0 12 Auto Dealer— First Class . . . . . . . . . . . . . . . . . . 15 0 15 Auto Dealer— Second Class . . . . . . . . . . . . . . . . . 13 2 15 Auto Dealer—Third Class . . . . . . . . . . . . . . . . . . 2 0 2 Automatic Amusement Device . . . . . . . . . . . . . . . 48 0 48 Bowling Alley . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 0 1 Certificate of Character (Hawker and Peddler) . 22 0 22 Certificate of Character (Incorporators) . . . . . . 39 0 39 Change of Managers (Liquor Licensees) . . . . . 7 0 7 Christmas Tree . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 0 10 Firearms (Carry and Purchase) . . . . . . . . . . . . . 155 9 164 Firearms (Sell) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 0 5 Hackney Carriage . . . . . . . . . . . . . . . . . . . . . . . . . . 22 0 22 Hackney Driver . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 5 83 Hackney Stand . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1 23 Junk Dealer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 1 19 Liquor— Club . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 0 8 Liquor— Druggist . . . . . . . . . . . . . . . . . . . . . . . . . 1 0 1 Liquor—Restaurant (All Liquor) . . . . . . . . . . 26 0 26 Liquor— Restaurant (Beer and Wine) . . 3 0 3 Liquor—Package (All Alcoholic Beverages) . . 8 0 8 Liquor—Package (Beer and Wine only) . . . . . . 9 0 9 Lodging House . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 1 19 Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 0 3 Music Box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 0 34 Pool Room . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 3 Public Parking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 2 7 Public Weigher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 0 12 Second-hand Dealer : . . . . . . . . . . . . . . . . . . . . . . . . 5 1 6 Solicitors (Tag Day) . . . . . . . . . . . . . . . . . . . . . . . 1 0 1 Special Police . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 0 105 Sunday . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 1 29 Theater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 0 1 Victuallers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 0 65 TOTAL 802 25 827 On 2 September 1958, the License Bureau was re-organized and charged with the responsibility of encouraging cooperation between the Licensees and the Police Department and the prevention of crime and violations of regulations governing the specific license involved. 237 With this end in view, two hundred and fifty-six (256) visits have been made to licensed establishments by the personnel of the License Bureau since 2 September 1958. MISCELLANEOUS CRIMES REPORTED IN WATERTOWN WITH RESULTS OF INVESTIGATION BY INSPECTORS DEPARTMENT Unfounded or Incon- Actual Un- Crime Reported sequential Offenses Solved solved Abduction 1 0 1 1 0 Accosting 7 0 7 4 3 Assault and Battery 16 0 16 14 2 Auto Theft 41 1 40 10 30 Breaking and Entering 33 0 33 2 31 Breaking and Entering (Attempt) 41 0 41 6 35 Breaking and Entering and Larceny 92 1 91 14 77 Indecent Assault 2 0 2 2 0 Larceny ($50.00 and Over) 65 1 64 6 58 Larceny (Attempt) 6 0 6 3 3 Larceny of Bicycle 24 1 2 1 22 Larceny by Check 38 0 38 23 15 Lewd and Lascivious Person 42 0 42 22 20 Ringinm False Alarm Of Fire 58 0 58 9 49 Robbery 4 0 4 1 3 608 4 604 133 440 PLUS: Crimes committed in previous years and Solved as a result of investigation in 1958: Auto Theft 3 Breaking and Entering 11 Breaking and Entering (Attempt) 2 Breaking and Entering and Larceny 26 Larceny by Check 1 TOTALS: 608 4 604 176 440 JUVENILE DEPARTMENT During the year ending 31 December 1958, three hundred and fifteen (315) complaints concerning juveniles were registered with the Crime Prevention Bureau. These complaints covered various types of offenses. Complete tabulation is shown below: Type of Offense Boys Girls Total Accidental Damage 3 0 3 238 Arson 2 0 2 Assault and Battery 13 0 13 Attempt Break and Enter 3 0 3 Attempt Larceny 2 0 2 Breaking and Entering 2 0 2 Breaking and Entering and Larceny 14 0 14 Breaking Street Lights 1 0 1 Breaking Windows 22 0 22 Disturbing the Peace 49 5 54 Drunkenness 1 0 1 False Alarm of Fire 8 0 8 Illegal Use of BB Gun 6 0 6 Indecent Assault and Battery 1 0 1 Larceny 10 4 14 Lewd and Lascivious Person 2 1 3 Loitering 7 2 9 Malicious Mischief 48 0 48 Out Late at Night 5 1 6 Peeping Tom 6 0 6 Playing Ball in Street 18 0 18 Receiving Stolen Property 2 0 2 Runaway 6 8 14 Setting Fires 2 0 2 Stubborn Child 2 0 2 Suspicious Persons 3 0 3 Trespassing 26 0 26 Truant 1 0 1 Using Motor Vehicle without Authority 14 1 15 Violation of Auto Laws 10 0 10 Violation of Pool Room Law 2 0 2 Violation of Probation 0 2 2 TOTALS: 291 24 315 Of these three hundred and fifteen (315) complaints, fifty-three (53) warranted court action. Breakdown of these court cases is as follows: Type of Offense Boys Girls Total Arson 2 0 2 Attempt Break and Enter 3 0 3 Breaking and Entering and Larceny 13 0 13 Disturbing the Peace 1 0 1 Drunkenness 1 0 1 False Alarm of Fire 1 0 1 Indecent Assault and Battery 1 0 1 Larceny 1 3 4 Lewd and Lascivious Person 1 1 2 Stubborn Child 1 0 1 Truant 1 0 1 Using a Motor Vehicle without Authority 13 1 14 Violation of the Auto Laws 7 0 7 Violation of Probation 0 2 2 TOTAL JUVENILE COURT CASES: 46 7 53 239 Disposition of these Court Cases was as follows: Disposition Boys Girls Total Youth Service Board 4 3 7 Metropolitan State Hospital 2 0 2 Fined 2 0 2 Dismissed 2 0 2 Probation 36 4 40 46 7 53 Seven (7) of these Juvenile Court Cases involved juveniles from municipalities other than Watertown. Every possible consideration was given each boy and girl before bringing him or her to court. Complaints involving juveniles not taken to court were handled in an informal manner after consultation with parents, clergy and teachers. During 1958, stolen property recovered, restitution for money taken and repair of damage done by juveniles amounted to $780.35. REPORT OF PHOTOGRAPHIC WORK IN CONNECTION WITH INSPECTORS DEPT. DURING YEAR ENDING 31 DECEMBER 1958. Pictures Taken Negatives Contact Enlarge- Developed Prints ments At Scenes of Accidents (Street defects, etc. 29 0 36 At Scenes of Auto Accidents 54 0 60 At request of Board of Selectmen, Town Counsel, Highway Dept., Board of Assessors, Bldg. Inspector, etc. 32 0 42 For Evidence in Court (various crimes) 25 0 30 Of Fingerprints at Scenes of Crimes 9 0 12 Of Prisoners (Black and white pictures) 24 72 0 Of Prisoners (Color transparencies) 402 0 0 Of Prisoners (For other Police Depts.) 0 8 0 Of Police Personnel (Color transparencies) 104 0 0 TOTALS: 679 80 180 FINGERPRINTS TAKEN DURING THE YEAR ENDING 31 DECEMBER 1958 For the Massachusetts Dept. of Public Safety . . . . . . . . . . . . 67 Sets For Federal Bureau of Investigation . . . . . . . . . . . . . . . . . . . . 67 Sets For Watertown Police Records . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Sets For Private Citizens (Civil Service, Army, Navy, etc.) . . . . 104 Sets For Firearms Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 Sets TOTAL: 480 Sets 240 FINGERPRINTS RECEIVED From Other Police Departments . . . . . . . . . . . . . . . . . . . . . . . . 192 Sets From House of Correction, Billerica . . . . . . . . . . . . . . . . . . . . . 80 Sets TOTAL: 272 Sets VALUATION OF PROPERTY STOLEN AND RECOVERED —1958 Valuation of Property Reported Stolen . . . . . . . . . . . . . . . . $73,387.31 Valuation of Property Recovered . . . . . . . . . . . . . . . . . . . . . . 37,191.26 Valuation of Property Recovered for Other Departments 27,150.00 WORK OF SIGNAL SYSTEM Day On-duty Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,942 Night On-duty Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,79$ Radio Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.013 MISCELLANEOUS COMPLAINTS, REPORTS, INVESTIGATIONS, SERVICES RENDERED, ETC. Accidents, Automobile (Officer at Scene) . . . . . . . . . . . . . . 363 Accidents, Hit and Run . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Accidents, Other than Automobile . . . . . . . . . . . . . . . . . . . . . 122 Accidents to Police Vehicles . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Alarm of Fire (Police at Scene) . . . . . . . . . . . . . . . . . . . . . . . 179 Anonymous Telephone Calls Investigated . . . . . . . . . . . . . . 36 Articles Confiscated by Police . . . . . . . . . . . . . . . . . . . . . . . . 18 Articles Found . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59 Articles Lost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 Assaults — Minor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Attempt Suicide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Autos — 1Iiseellaneous Reports concerning . . . . . . . . . . . . 40 Automobiles Recovered in Watertown (Stolen other Departments) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Automobiles Repossessed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Bicycles Recovered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Burglar Alarms Answered . . . . . . . . . . . . . . . . . . . . . . . . . . . 181 Cases Investigated (Not otherwise classified) . . . . . . . . . . 682 Cats— Complaints concerning . . . . . . . . . . . . . . . . . . . . . . . . 10 Cats— Dead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95 Cats— Found . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Cats—Lost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Children Causing Trouble . . . . . . . . . . . . . . . . . . . . . . . . . . . . 327 Children Reported Lost by Parents and Found by Police 17 Civil Matters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Deaths (Sudden) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63 Disturbance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Disturbances in Diners, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Dogs— Complaints concerning . . . . . . . . . . . . . . . . . . . . . . . 184 Dogs—Dead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Dogs—Lost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 241 Door-to-Door Solicitors Investigated . . . . . . . . . . . . . . . . . . 18 Doors and Windows Found Open by Police . . . . . . . . . . . . 1,818 Drunkenness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 Escorts Provided 1,639 Evasion of Cab Fare 5 Family Trouble . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205 Investigations—Army . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Investigations—Civil Service Commission . . . . . . . . . . . . . 1,947 Investigations—District Attorney . . . . . . . . . . . . . . . . . . . . 43 Investigations—Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 Investigations—Miscellaneous Government Agencies . . 1 Investigations—Miscellaneous Private Industries . . . . . . 2,011 Investigations—Miscellaneous Town Departments . . . . . . 3 Investigations— Navy 3 Investigations—Other Departments 37 Investigations—Private Citizens 7 Investigations—Selectmen . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Investigations— Town Clerk 12 Landlord and Tenant Trouble . . . . . . . . . . . . 21 Lights Burning in Closed Buildings (Found by Police) . . 1,232 Malicious Destruction of Property . . . . . . . . . . . . . . . . . . . . 67 Mentally Sick Persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 Messages Delivered . . . . . . . . . . . . . . . . . . . . . . . . 222 Missing Persons— Other Departments . . . . . . . . . . . . . . . . 2 Missing Persons—Watertown . . . . . . . . . . . . . . . . . . . . . . . . 65 Narcotics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Noisy Parties 15 Obscene Literature 1 Persons Transported to Hospital . . . . . . . . . . . . 519 Police Take Notice (Special requests from Citizens) . . . . 8 Prowlers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 Recommendations for Citizens . . . 44 Sick and Injured Assisted (Exclusive of Persons taken to hospital) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 Street Lights Out (Reported by Police) . . . . . . . . . . . . . . . 1,258 Summons and Subpoenas Served . . . . . . . . . . . . . . . . . . . . . . 1,661 Summons Mailed to Other Police Departments for Service 598 Suspicious Cars Investigated . . . . . . . . . . . . . . . . . . . . . . . . . 33 Threatening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Trespassing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Trouble with Neighbors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Windows Broken (Number of incidents reported and investigated) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185 TOTAL calls answered for Miscellaneous Complaints, etc. 16,952 TOTAL Investigations made by Inspectors Department . . 608 TOTAL Investigations made by License Bureau . . . . . . . . 827 TOTAL Investigations made by Juvenile Department . . . . 315 TOTAL CASES INVESTIGATED: 18,702 TRAFFIC DEPARTMENT CASES PROSECUTED IN COURT During the year ending 31 December 1958, a total of seven hundred and fifty (750) violations of the traffic laws were prosecuted in the Second District Court of Eastern Middlesex at Waltham. Tabulation is as follows: 242 Application to the Court charging the Crime of Manslaughter 2 Default Warrant . . . . . . . . . 14 Fail to keep to right of road where view is obstructed . . . . . . . . . 1 Failure to Secure Hand Brake . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Fail to Slow at Intersection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Fail to Slow for Pedestrian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Fail to Stop for Police Officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Leaving Scene of Accident after Causing Personal Injury . . . . . . 1 Leaving Scene of Accident after Causing Property Damage . . . . 6 Left of the Center of the Roadway . . . . . . . . . . . . . . . . . . . . . . . . . . 1 No Inspection Certificate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 One-Way Street . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Operating after Revocation of License . . . . . . . . . . . . . . . . . . . . • . • 2 Operating after Revocation of Registration . . ... . . . . . . . . . . . . . 1 Operating after Suspension of License . . . . . . . . . . . . . . . . . . . . . . 11 Operating to Endanger . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Operating under the Influence of Liquor . . . . . . . . . . . . . . . . . . . . 16 Operating an Uninsured Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . 1 Operating an Unregistered Motor Vehicle . . . . . . . . . . . . . . . . . . . 1 Operating without a License . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Operating without License in Possession . . . . . . . . . . . . . . . . . . . . 5 Operating without Registration in Possession . . . . . . . . . . . . . . . . 3 Overspeeding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 272 Parking Violations . . . . . • • . 152 Passing another Motor Vehicle when View is Obstructed . . . . . . 1 Passing Left of Street Car . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Passing Stopped Street Car . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Racing (Auto) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . 2 RedLight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74 Refusing to show Registration to Police Officer . . . . . . . . . . . . . . . . 1 StopStreet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 Too Fast Around Corner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Using a Motor Vehicle without Authority . . . . . . . . . . . . . . . . . . . . . 1 Using a Motor Vehicle without Authority after Right to Operate had been Suspended . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 WalkLight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Violation Art. 6, Sec. 32, Town By-laws (Removing car after towing w/o paying charge) 1 Violation Art. 7, Sec. 10, Town By-laws (Illegal Left Turn) . . . . 9 Violation of the Motor Vehicle Law . . . . . . . . . . . . . . . . . . . : . . . . . . 4 PARKING VIOLATIONS A total of 12,969 parking violations were recorded during the year ending 31 December 1958 and violation notices issued. Of this number 8,077 were for Parking Meter Violations; 961 for Overtime Parking and 138 for Not Parking within Meter Lines. ACCIDENTS During the year ending 31 December 1958, there was a total of four hundred and forty-nine (449) automobile accidents reported to this department. Breakdown of all accidents reported is as follows: Auto vs Auto . . . . . . . . . . . . . . . . . . • • • • . • 352 Auto vs Bicycle . . . . . . . . . . . . . . . . . . . . . 12 Auto vs Fixed Object . . . . . . . . . . . . . . . . . . 34 243 Auto vs Pedestrian . . . . . . . . . . . . . . . . . . . . 41G Auto vs Street Car . . . . . . . . . . . . . . . . . . . . 2 Auto vs Trackless Trolley . . . . . . . . . . . . . . 3 One hundred and eleven (111) of these accidents resulted in property damage only and three hundred and thirty-eight (338) in- volved personal injury. The above figures include thirty-two (32) Hit- and-Run accidents. Twelve of these Hit-and-Run accidents were solved and twenty (20) are still under investigation. FATAL ACCIDENTS During the year ending 31 December 1958, there were NO FATAL ACCIDENTS. RECOMMENDATIONS TO REGISTRAR OF MOTOR VEHICLES During the year ending 31 December 1958, this department recom- mended to the Registrar of Motor Vehicles that action be taken by them in individual cases as follows: 48 Applications for New License be APPROVED. 7 Applications for New License be DENIED. 40 Licenses be SUSPENDED. 1 Licenses be SUSPENDED because of Auto Accidents. 2 Cases be disposed of at discretion of Registrar. ENGINEERING During the year ending 31 December 1958, "Stop and Enter" signs were installed at the following locations after survey had been made by this department and approval obtained from the Department of Public Works: Irving Street at Arsenal Street. Watertown Street at Galen Street. Bridge Street at Waltham Street. Bromfield Street at Acton Street. Chapman Street at Highland Avenue. Chapman Street at Warren Street. Pedestrian Lights, approved by the Department of Public Works, were installed at the following locations: Crawford Street at Arlington Street. Coolidge Hill Road at Arlington Street. Nichols Avenue at Arlington Street. A survey was made of heavy trucking on Elm Street, as a result of which it was recommended to the Department of Public Works that trucks over three tons be prohibited from using this street. The De- partment of Public Works approved this recommendation and the necessary signs were erected at the direction of this department. 244 In addition to the above, this department laid out thirty-two (32) bus stops for the MTA trackless trolley line on Mt. Auburn Street. Locations were chosen by this department with a view to the con- venience of the'MTA patrons, minimum traffic hazard, and maximum safety of the general public. During the yr 1958, the police department had occasion to re- quest that hedges beae removed or cut to a height not exceeding three feet in 12 different instances where said hedges were obstructing the view of vehicular traffic in violation of Chapter 6, Section 36, of the Town By-laws. In each instance the parties concerned either cut the hedges as requested or removed them entirely. TRAFFIC DEPARTMENT SUMMARY: A comparison of the records of the Traffic Department for 1958 with the records for 1957, shows improvement in every instance: 1957 1958 Change % Change Accidents . . . . . . . . . . . . . . . . . . . . 526 449 — 77 —36 clo Hit and Run Accidents . . . . . . . . 50 32 — 18 —36 % Cases Prosecuted in Court . . . . 531 750 + 219 +41.5% Parking Violations . . . . . . . . . . . 21,474 12,969 —8,505 —40 % Restoration of License Recommended . . . . . . . . . . . . . . 65 41 — 24 —24 % Denial of License Recommended . . . . . . . . . . . . . . 4 7 + 3 +75 % Suspension of License Recommended . . . . . . . . . . . . . . 0 40 + 40 + Suspension of License because of Accidents— Recommended . . . . . . . . . . . . . 0 11 + 11 + Discretionary action by Registrar Recommended . . . . 0 2 + 2 + Fatal Accidents . . . . . . . . . . . . . . 4 0 — 4 — GAMBLING During the year ending 31 December 1958, this department in- vestigated numerous complaints of gambling within the town. Each complaint was thoroughly investigated — and although some proved groundless, several of the complaints were well grounded and in each case a search warrant was obtained from the Waltham District Court. In all, a total of eleven (11) search warrants were obtained. The search authorized by these warrants proved fruitless in five (5) cases. In the remaining six (6) instances, however, utilization of the search warrants resulted in arrests. One person was arrested without a war- rant for violation of the gaming laws. In addition to the arrests made on gaming charges, three persons were arrested on these search warrants when they were found to be permitting licensed premises to be used for gaming — in violation of the regulations of the Alcoholic Beverage Commission. Following is a breakdown of the charges preferred by this depart- ment in the Waltham District Court against persons arrested for gaming offenses: Being concerned in a Lottery . . . . . . . . . . 6 Lottery Tickets in Possession . . . . . . . . 2 Registering Bets . . . . . . . . . . . . . . . . . . . . . 8 245 We wish to acknowledge the assistance rendered by the State Police officers attached to the office of the District Attorney of Middle- sex County in accomplishing these arrests and convictions. The man- ner in which they conducted their investigations prior to the gaming raids and the testimony given by them in court was in no small measure responsible for the successful suppression of gaming activities in this town. AUXILIARY POLICE At the close of the year, 1958, there were 140 uniformed members of the Auxiliary Police Force. During the year, a total of 3,575 man-hours was logged by mem- bers of the Auxiliary Force. Breakdown of this work is as follows: Captain-in-Charge and Staff Members 1,060 Classes and Range Work . . . . . . . . . . . . 1,074 Street Duty and Special Events . . . . . . 1,441 TOTAL MAN HOURS: 3,575 The members of the Auxiliary Force are deserving of the highest praise for the excellent manner in which they carried out their assign- ments. Auxiliary Captain Robert C. Jay is to be commended for his tireless efforts. Both he and his men were of invaluable assistance to the regular force during the year, particularly during the day-long Fourth-of-July Celebration, Hallowe'en, and during the Christmas season. PERSONNEL APPOINTMENTS MADE IN 1958 CHIEF OF POLICE DATE OF APPOINTMENT Edward A. Murray 2 May 1958 CAPTAINS Edmund H. Norton 2 May 1958 Herbert A. MacDonald 2 May 1958 ACTING LIEUTENANT Stephen F. Lyons 2 llay 1958 PERMANENT LIEUTENANTS Joseph H. Sheehan, Jr. 30 October 1958 Stephen F. Lyons 30 October 1958 PERMANENT SERGEANTS Wilfred J. Pouliot 4 February 1958 V. John Mankiewicz 4 February 1958 James W. Chamberlain 4 February 1958 246 PERMANENT PATROLMEN Anthony E. Flecca 24 February 1958 Richard W. Long 24 February 1958 Santo P. Arria 31 JuIy 1958 Anthony C. Mosca 31 July 1958 Leo J. Tocci 31 July 1958 John J. Reardon 31 July 1958 George A. Terrazzano 28 August 1958 MILITARY SUBSTITUTE PATROLMEN John J. Reardon 6 March 1958 George A. Terrazzano 31 July 1958 James E. Ryan 11 September 1958 AMBULANCE DRIVER—MOTOR EQUIPMENT MAINTENANCE MAN (Temporary) Daniele G. Pugliese 17 April 1958 RETIREMENTS Yrs. Name Rating Appt. Retired Serv. Thomas F. Sheridan Wagonman-Clerk 5-11-17 2- 1-58 41 John J. Igoe Acting Chief 11-14-19 5- 1-58 39 Andrew A. Borden Patrolman 12-11-36 6-12-58 22 Stewart E. Savage Patrolman 4- 7-21 6-24-58 37 Russell J. Kimball Patrolman 12- 1-27 6-25-58 31 John P. Long Patrolman 5-14-31 7-17-58 27 D. A. LaMorticelli Patrolman 5- 1-52 8- 1-58 6 RESIGNATIONS Eleanor R. Bergman Jr. Clk.-Typist 8- 5-54 6-25-58 4 (Prow.) CONCLUSION In conclusion, we wish to thank the Justices of the Superior and District Courts, the Clerks of same, the District Attorney and his assistants, the Honorable Board of Selectmen, members of the Finance Committee, other Town Officers, and the many public-spirited citizens who have cooperated with this department during the past year. Respectfully submitted, EDWARD A. MURRAY Chief of Police 217 REPORT OF THE BOARD OF SELECTMEN The Annual Report of the Board of Selectmen for the year ending December 31, 1958 is herewith submitted to the citizens of Watertown. In March of this year, John J. Curran was elected to the Board for a three year term. Also in March the new Board of Selectmen was organized resulting in the election of Edward G. Seferian (1957- 1960) as Chairman and John J. Curran (1958-1961) as Clerk. The Board appointed Thomas C. Menton as Town Counsel and James E. Ford as its Confidential Clerk. The tax rate for the year 1958 was set at $62.80 by the Board of Assessors and approved by the State Department of Taxation. This represented an increase of $3.00 from the preceding year but this rate was still lower than the average municipal rate in Massachusetts. The Board has been ever mindful that strict economy must be the by-word in every phase of our town government without the reduc- tion of any of the essential services rendered to the citizens of the Town. Higher pension costs, a substantial increase in the M.T.A. assessment and increases in State and County taxes were primarily responsible for the aforementioned increase in the tax rate. We are happy to report that a town incinerator will now become a reality in the very near future as a result of action taken by the 1958 Town Meeting in approving its construction. As of this date bids have been opened by the committee with construction due to begin shortly. We commend the Incinerator Committee for its efforts and diligence in securing a contract with the U. S. Government Arsenal for annual payment to the Town of approximately $12,000 for the use of the incinerator by the Arsenal. Steps have also been taken by the Town to sell all surplus dump lands to large industrial uses which would result in substantial cash revenues and a much needed increase in our tax base. Progress has been made in our sewerage and drainage problem and future town meetings will be asked for appropriations to correct problems in critical areas. Steps are now being taken to modernize and make more adequate our school building problems. The Board urges all citizens and espe- cially town meeting members to study carefully all proposals for future construction of school buildings. It has been suggested that a pro- fessional study be made to ascertain future needs. We are heartily in favor of this long-range proposal in order to determine finally what our future obligations will be relative to school construction. 1958 saw the acceptance by the Town in the November election for a 48 hour week for the Fire Department. This will necessitate employment of fifteen new firefighters and two new ofl'icrs. It is ex- pected that the over-all cost of this legislation will amount to approxi- mately $70,000. 248 1958 also saw the appointment of Captain Edward A. Murray as the new Chief of the Police Department. Chief Murray, who topped the Civil Service list for the position, is a veteran of our Police Department whose ability and determination is well known through- out the Commonwealth. His administration has already shown results for which the Town can be proud. 1958 saw the approval by the State Legislation of a bill com- monly referred to as the "open meeting" bill which applies to most Municipal, County and State boards and agencies. 1958 has also seen an upsurge of new building construction in the town. The Building Inspector reported that more than $3,000,000 in building permits were issued by his department. The Board is extremely proud to state that the Town is progress- ing in its aim to provide better service to its citizens at the least amount of cost. The Town is fortunate to have many able public- spirited citizens who serve on the various appointed committees and receive no remuneration. In conclusion the Board wishes to thank all department heads, elected officials and boards for their fine cooperation during the year just ended. The Board wishes to thank the many employees of the Town for their faithful service, and -finally the Board wishes to ' thank the Finance Committee and the Town Meeting members for their devotion to duty. Respectfully submitted, EDWARD G. SEFERIAN, Chairman JOHN J. CURRAN, Clerk EDMUND J. O'CONNELL REPORT OF THE WATER COMMISSIONERS The report of the Water Commissioners for the year ending December 31, 1958 is as follows: During the year the principal item of street mains that were laid are: 1300 feet of 8" cast iron cement lined pipe replacing old 6" cast iron pipe on Morse Street from Galen Street to Union Street. 320 feet of 6" cast iron cement lined pipe replacing old 6" cast iron pipe. Carey Avenue extended 214 feet with 6" cast iron cement lined pipe, from Bennett Road to Chapman Street. 108 feet of 8" cast iron cement lined pipe replacing old 6" cast iron pipe. 16 feet of 10" cast iron cement lined pipe and 16 feet of 8" cast 249 iron cement lined pipe replacing old 6" cast iron pipe from Arlington Street across Arsenal Street. One hydrant was added this year. Five hydrants were broken by collision, these were replaced and two of these were gated. Seven hydrants were moved. All hydrants have been inspected and painted, repairs made where necessary. All hydrants are inspected after being used, they are also cleared after each snowfall. 52 new connections and services have been laid. 2 Sprinkler services were installed. 183 house connections and services have been repaired or renewed. 102 house services were cleaned from meter to main. 1,62 house inspections have been made for leaks in plumbing fixtures on complaints of excessive water consumption. The number of meters repaired and exchanged on house services were 1306. All meters are repaired and tested before set again. 198 Emergency calls were answered and tended to. These calls occur after working hours and if necessary repairs are made im- mediately so that no consumer will be without water. 787 feet of six inch water main on Putnam Street was cleaned and all services rodded out. With the co-operation of the Tax Collector the collection of water bills this year has been very satisfactory. BOARD OF WATER COMMISSIONERS, THOMAS W. DEVANEY, Chairman LOUIS E. OLGER JAMES M. IGOE WATER DEPARTMENT RETORT OF THE SUPERINTENDENT To the Board of Water Commissioners: Gentlemen: In accordance with the usual custom, I herewith submit my report for the year ending December 31, 1958. The extension and renewal of mains for the past year has been as follows: Length Size Carey Avenue 214 feet 6-inch Total number of feet laid, 214 feet. 250 Renewal of mains as follows: Length Size Morse Street 1,300 feet 8-inch Jewett Street 320 feet 6-inch Coolidge Avenue 108 feet 8-inch Arlington Street 16 feet 8-inch Arlington Street 16 feet 10-inch Expenditures For Maintenance of Meters $16897.92 For Maintenance of Mains 18:866.40 For Maintenance of Services 27,917.36 For Maintenance of Repair Shop 8,639.67 For Maintenance of Hydrants 10,702.54 For Maintenance of Automobile No. 1 490.41 For Maintenance of Automobile No. 2 889.84 For Maintenance of Automobile No. 3 432.16 For Maintenance of Automobile No. 4 423.11 For Maintenance of Automobile No. 5 618.60 For Maintenance of Automobile No. 6 922.54 For Maintenance of Automobile No. 7 502.31 For Maintenance of Automobile No. 8 549.79 For Maintenance of Automobile No. 9 599.34 For Maintenance of Automobile No. 10 558.44 $80,010.43 Salary of Superintendent $6,730.00 Salary of Assistant Superintendent 5,660.00 Salary of Registrar and Clerk to Board 4,880.00 0.00 Salary of Principal Clerk Salary of Senior Clerk, Typist and Machine Operator 3,500.00 Salary of Junior Clerk, Typist 2,802.22 Salary of Meter Readers (3) 12,450.00 Emergency Overtime 5,995.39 Office Expense 2,757.98 New One Inch Meters 735.61 75 New %11 Meters 1,751.17 New House Services 2,943.63 Renewal of Services 3,102.67 Construction and Reconstruction 10,376.06 Cleaning Water Mains 432.19 Carf Expense for Registrar 300.00 Water Liens 152.50 New Car for Superintendent 1,669.53 New Tire for Trencher 173.28 $70,472.23 Total Receipts $164,191.00 Expenditures 159,482.66 Balance 4,708.34 In conclusion I would say that the Works are in thoroughly good condition and will bear the closest inspection. 251 Three water samples are taken each month from different sections of the Town and sent to the State Chemist at Lawrence for analysis. Thanking the Board for their many courtesies extended and privileges allowed, and also thanking each employee of the Water De- partment for the faithful performance of their duties, this report is Respectfully submitted, MICHAEL B. OATES Superintendent STATISTICS OF CONSUMPTION OF WATER 1. Estimated population to date, 39,500. 2. Total consumption for the year, 1,482,187,000 gallons. 3. Average daily consumption, 4,060,800 gallons. 4. Gallons per day to each inhabitant, 102. ' STATISTICS TO DISTRIBUTION SYSTEM MAINS 1. Kind of pipe, cement-lined, cast iron and transite. 2. Sizes, 16-inch to 2-inch. 3. Extended, 112 feet during the year. 4. Total now in use, 78.93 miles. 5. Number of hydrants added during the year, 1. 6. Number of hydrants now in use, 892. 7. Number of stop gates added during the year, 3. 8. Number of stop gates now in use, 1644. 9. Range of pressure on mains, 115 pounds to 30 pounds. SERVICES 10. Kind of pipe, wrought-iron, cement-lined, cast-iron, copper tubing. 11. Sizes, %-inch to 12-inch. 12. Extended, 2220 feet. 13. Total now in use, 22,811.76 miles. 14. Number of service taps added during the year, 58. 15. Services repaired, 183. 16. Percentage of services metered, 100. 252 REPORT OF THE COLLECTOR OF TAXES I respectfully submit the following report relative to the collec- tion of taxes, assessments, motor vehicle excises and water charges for the year 1958. 1958 REAL ESTATE TAXES Commitment July 7, 1958 $4,453,533.35 Commitment December 8, 1958 351.68 Refunds 22,130.84 $4,476,015.87 Paid to Treasurer $4,300,823.61 Abatements 75,296.22 Credit by Tax Titles 1,908.52 4,378,028.35 Balance January 1,'1959 $ 97,987.52 1958 PERSONAL TAXES Commitment July 7, 1958 $ 295,682.82 Refunds 428.70 $ 296,111.52 Paid to Treasurer $ 286,624.32 Abatements 1,073.88 287,698.20 Balance January 1, 1959 $ 8,413.32 1958 POLL TAXES Commitment April 9, 1958 $ 23,976.00 Commitment June 9, 1958 94.00 Commitment December 30, 1958 70.00 Refunds 34.00 $ 24,174.00 Paid to Treasurer $ 19,950.00 Abatements 3,876.00 23,826.00 Balance January 1, 1959 $ 348.00 1958 MOTOR VEIiICLE EXCISE Commitment May 9, 1958 $101,176.95 Commitment May 22, 1958 56,143.68 Commitment July 14, 1958 78.23 Commitment July 29, 1958 95,11-39.08 Commitment August 13, 1958 28,962.43 Commitment September 5, 1958 35,639.64 Commitment September 29, 1958 27,231.:117 Commitment October 14, 1958 21,204.09 Commitment October 20, 1958 18,137.62 Commitment October 31., 1958 30,554.36 Commitment November 10, 1958 16,8388.51 Commitment November 24, 1958 17,609.61 Commitment December 11, 1958 9,998.45 Refunds 6,832.87 To be refunded 171.26 $ 465,318.25 253 Paid to Treasurer $ 400,899.67 Abatements 23,879.75 429,779.42 Balance January 1, 1959 $ 35,538.83 1957 REAL ESTATE TAXES Balance January 1, 1958 $ 90,059.59 Refunds 5,453.39 $ 95,512.98 Paid to Treasurer 84,776.27 Abatements 6,045.78 Credit by Tax Titles 4,690.93 95,512.98 Balance January 1, 1958 $ .00 1957 PERSONAL TAXES Balance January 1, 1958 $ 7,229.92 $ 7,229.92 Paid to Treasurer 6,117.64 Abatements 902.98 Credit by Tat Judgment 209.30 7,229.92 Balance January 1, 1959 $ .00 TAXES — ESTATES OF DECEASED PERSONS Balance January 1, 1958 $ 1,185.65 Commitment February 28, 1958 155.20 $ 1,340.85 Paid to Treasurer 1,340.85 1,340.85 Balance January 1, 1959 $ .00 WATER CHARGES Balance January 1, 1958 $ 14,477.85 Commitments 315,986.06 Refunds 422.00 To be refunded 1.23 $ 330,887.14 Paid to Treasurer $ 313,993.32 Abatements 974.69 Transferred to Water Liens 2,170.30 317,138.31 Balance January 1, 1959 $ 13,748.83 1957 POLL TAXES Balance January 1, 1958 $ 126.00 $ 126.00 Paid to Treasurer 42.00 Abatements 84.00 126.00 Balance January 1, 1959 $ .00 1957 MOTOR VEIIICLES EXCISE Balance January 1, 1958 $ 72,926.37 254 Commitment February 10, 1958 16,342.12 Commitment March 4, 1958 11,996.61 Commitment March 31, 1958 7,482.95 Commitment May 12, 1958 100.88 Refunds 1,597.05 $ 110,445.98 Paid to Treasurer $ 99,504.87 Abatements 10,941.11 110,445.98 Balance January 1, 1959 $ .00 1956 REAL ESTATE TAXES Balance January 1, 1958 $ .00 Refunds 3,899.58 $ 3,899.58 Abatements 3,899.58 3,899.58 Balance January 1, 1959 $ .00 1955 REAL ESTATE TAXES Balance January 1, 1958 $ .00 Refunds 1,228.46 $ f,228.46 Abatements 1,228.46 1,228.46 Balance January 1, 1959 $ .00 TOTAL PAYMENTS TO TREASURER BY COLLECTOR OF TAXES 1958 Real Estate Taxes $4,300,823.61 Interest $ 916.13 1958 Personal Taxes 286,624.32 Interest 48.11 1958 Poll Taxes 19,950.00 Interest 6.90 1953 Motor Vehicle Excises 405,899.6-7 Interest 138.28 1957 Real Estate Taxes 84,776.27 Interest 1,567.96 1957 Personal Taxes 6,117.64 Interest 119.85 1957 Poll Taxes 42.00 Interest .40 1957 Motor Vehicle Excises 99,504.87 Interest 292.39 $5,203,738.38 Receipts from Total Interest $ 3,090.02 Receipts from Costs 2,421.80 Receipts from Statements of Liens 757.00 Receipts from Unapportioned Sidewalk Assessment paid in advance 3,911.83 Receipts from Unapportioned Street Assessment paid in advance 5,731.13 255 Receipts from Apportioned Sidewalk Assessment paid in advance 447.66 Rceipts from Apportioned Street Assessment paid in advance 3,738.90 Receipts from Interest on Assessments paid in advance 17.70 Receipts from Real Estate Taxes paid after abatement 123.60 Receipts from Motor Vehicle Excises paid after Abatement 157.55 Receipts from Interest on Motor Vehicle Excises paid after Abatement 16.18 Receipts from Taxes — Estates of Deceased Persons 1,340.85 Receipts from Interest on Taxes — Estates of Deceased Persons 29.10 Receipts from Water Charges 318,993.32 Total paid to Treasurer during 1958 $5,530,515.02 Approved: December 31, 1958 JOHN J. SHEEHAN Auditor JOHN J. KENNEDY Collector of Taxes 256 School Department SCHOOL COMMITTEE BERNARD E. BRADLEY, Chairman Term expires 1959 JAMES M. OATES, Secretary Term expires 1960 AGNES FLYNN Term expires 1959 PHILIP COSTELLO Term expires 1960 JOSEPH J. BOYCE Term expires 1961 ALICE M. McFARLAND Term expires 1961 VINCENT H. O'CONNELL Term expires 1961 FRANCIS A. KELLY Superintendent of Schools THE ANNUAL REPORT OF THE WATERTOWN PUBLIC SCHOOL DEPARTMENT FOR THE YEAR 1958 q5I REPORT OF THE SUPERINTENDENT OF SCHOOLS To the Chairman and Members of the Watertown School Committee: I have the honor to submit herewith my twentieth annual report of the schools of Watertown which is the seventy-eighth in a series of annual reports of the Superintendent of the Watertown Public Schools. THE CONANT REPORT AND OUR HIGH SCHOOL Dr. James Bryant Conant, president emeritus, Harvard University and former U. S. Ambassador to the Federal Republic of Germany, has had a long career as a scientist, educator and statesman. His recent two-year study of the American public high school, under a grant from the Carnegie Corporation administered by the Educational Testing Service at Princeton, New Jersey, is the result of years of observation and research in public education which has manifested itself throughout the years in a number of provocative articles and books on the topic. Following are some excerpts from Dr. Conant's report and a paragraph explaining what the Watertown School Deartment has been doing to realize the results that the Conant report implies should be the aim of a good comprehensive high school. The quotations are from the Conant report. "Assuming the high school is of sufficient size, (a graduating class of at least 100) one needs to know a number of facts about the cur- riculum: (1) those that concern the general education of all the youth in the school, (2) those that concern the elective programs of a voca- tional nature, (3) those that concern the elective programs of the academically able student." The Conant report states that a good comprehensive high school should require for graduation four (4) years of English (including literature and composition), three or four years of social studies, at least one year of mathematics, and one year of science. At Watertown High School, which by the way is a comprehensive high school, we require for graduation four (4) years of English (including literature and composition) ; we recommend three years of social studies, including two years of history; for our college bound people we recommend four years of mathematics and require three years; for other students we require at least two years of mathematics. For many of our students we require three years of science, and for all at least one year of some science study. The Conant reports recommends that the vocational subjects in the comprehensive high school be geared to the opportunities for em- ployment in the locality and have a significant sequence. At Watertown High School we offer a sequence of Business educa- tion subjects from Business Fundamentals through Stenography- Typing-Bookkeeping and Business Machine training. When our addi- tion and renovations are completed, we will have a business machine 258 training course equal to that of any comprehensive high school any- where. The numerous and diverse industries in Watertown offer em- ployment for many of our graduates who have during their high school years studied Business Training, Woodworking, Printing, Machine Practice, Electricity and Mechanical Drawing. The Conant Report reads as follows: "To my mind, the school board should outline two alternative programs as recommended pro- grams for the academically talented in the school. The first alterna- tive would be four years of English, three years of social studies including two years of history, four years of mathematics, three years of science and four years of one foreign language. The second would differ from the first in substituting three years of a second foreign language for the fourth year of mathematics and a third .year of science." At Watertown High School we offer, recommend, and in some cases require, all the above courses for our academically talented students except the fourth year of a foreign language; and if there are students who elect it, we offer four years of Latin. As soon as we find efficient means of coordinating modern foreign language in the ninth grade with that in high school, we will be able to offer four years of modern foreign languages. The citizens of Watertown may justifiably take great pride in the manner in which their School System measures up to the standard set by the Conant report, and administrators and teachers may be justly proud of the enviable record of scholarship attained by the graduates of our schools in the best Colleges and Universities in the United States. PHYSICAL EDUCATION Our program of physical education has been revised for all pupils from kindergarten through Grade XII having in mind the importance of physical fitness and the fact that group games, activities which test individual power, and all forms of competitive athletics are excellent media for the development of an understanding and appreciation of human nature. The amount of time devoted to physical education during each school day is insufficient to satisfy the growth needs of a child. The physical education activities of the school must be supplemented by long periods of natural play outside school during the hours of sun- shine. Studies and authoritative opinion indicate that four hours of big muscle activity is the minimum amount of time required by children of school age. One of the functions of the school physical education program is to provide activities which are natural, spontaneous, and joyous in a suitable environment and with adequate supervision. These activities should carry over to and form an important part of the child's out- of-school play. This is especially true from the eighth year on thru adolescence when he needs the stimulus of team games. PHYSICAL EDUCATION (Boys) GRADES 7 - 12 1. Each class will commence with calisthenics 2. Standardized uniforms. 2'59 3. Audio-Visual Aids to be employed. 4. Physical fitness test twice a year. FALL: 1. Physical fitness test 2. Skills (football, soccer, golf and tennis) WINTER: 1. Tumbling 2. Gymnastics 3. Parallel bar work 4. Ring 5. Side horse 6. Volley ball 7. Spring board 8. Badminton 9. Boxing 10. Wrestling 11. Lifting weights 12. Skills (basketball) SPRING: 1. Physical fitness test 2. Skills (track, tennis, golf and softball) PHYSICAL EDUCATION (Girls) GRADES 7 - 12 1. Each class to commence with calisthenics 2. Standardized uniforms 3. Audio-Visual aids to be employed 4. Physical fitness test twice a year FALL: 1. Physical fitness test 2. Skills (Field hockey, tennis, golf and soccer) WINTER: 1. Rhythms (square and social dancing) 2. Tumbling 3. Side horse 4. Rings 5. Ropes 6. Badminton 7. Volley ball 8. Skills (basketball) SPRING: 1. Physical fitness test 2. Skills (hockey, tennis, golf and softball) 260 ELEMENTARY SCHOOLS PHYSICAL EDUCATION TIME ALLOTMENT: Percentages generally allotted to various activities: Rhythmical activities 15% Games of low organization 15010 Relays 10% Athletic games 300/0 Stunts and self testing 1090, Individual athletic activities 10% Winter sports outdoors 100/0 100% RHYTHMIC ACTIVITIES: CALISTHENICS: Sound Rhythms Treadmill on floor Fundamental movements Pinwheel Rope jumping Short arm circles Folk dancing Pogo stick Square dancing Swan dive stretch Marching Lazy man BASKETBALL: Hurricane Passes Shadow boxing Relays Dig a ditch Shooting Barrel roll Games Marathon GAMES OF LOWER RELAYS: ORGANIZATION: Kangaroo relay Beat ball Over and under relay Indian club beat ball Stunt relay Bombardment In and out relay Chinese baseball Club relays City gates Obstacle relays Boundry ball Potato race relay Prisoner ball Hockey relay End ball Old car relay Corner ball Leap frog relay Maze tag DIVES AND ROLLS: Last couple out Squat to sit Crack about Squat to stand Under the arch Stand to stand Attention One foot take off Barley break Two foot take off Pass and change Rolls in rhythm Jump and shot Roll through a hoop Club snatch INVERTED BALANCES: STUNTS AND TUMBLING: Shoulder rest Paper dips Archway Wringing the dishcloth Tip-up Twister of Greetings Tripod Chinese get up Head stand Skin the snake Supported hand stand Human rocker FALL ACTIVITIES: 261 Inch worm Football skills Knee walk Flag tag Crab walk SOCCER SKILLS: PYRAMIDS: Soccer games Ten pins Pyramid diagrams SPRING ACTIVITIES: Track techniques Softball skills Softball games Golf type games Tennis type games "Physical fitness test (6th grade) SALARY SCHEDULE The following salary schedules shall be effective as of September 1, 1958. Amended as of November 10, 1958. TEACHERS Step Schedule I Schedule II Schedule III Bachelor's Degree 25 yrs. experience Master's Degree 1 3,700.00 3,700.00 3,800.00 2 3,850.00 3,850.00 3,950.00 3 4,100.00 4,100.00 4,200.00 4 4,350.00 4,350.00 4,450.00 5 4,600.00 4,600.00 4,700.00 6 4,850.00 4,850.00 4,950.00 7 5,100.00 5,100.00 5,200.00 8 5,350.00 5,350.00 5,450.00 9 5,600.00 5,600.00 5,700.00 10 5,850.00 5,850.00 5,950.00 11 6,100.00 6,100.00 6,200.00 12 6,300.00 6,400.00 6,500.00 Salary increases are granted only on the basis of teaching com- petency determined by 1. preparation for effective teaching through approved courses to be determined by the superintendent and approved by the School Committee, and by 2. ratings of the principals and the superintendent. The first annual increment of $150.00 shall be automatic. Thereafter increments shall be granted on the following basis: Increments for steps 3, 6, 9, and 12 shall be granted to those who present to the superintendent, an official transcript indicating that a three credit course has been successfully completed at a reputable college. Such transcripts must be submitted to the superintendent on or before April 15th of the year in which the increment is to be granted. All increments shall be effective as of September 1st. The course for the first increment must be taken after appoint. 262 ment in Watertown and courses for subsequent increments must be taken during the two years prior to steps 6, 9 and 12. Teachers with experience who begin on advanced steps on the salary schedule shall follow the same procedure. If a Masters degree is received during the school year the teacher shall be placed on the same step on Schedule III as of the first of the month following the granting of the degree and as of September 1st if degree is granted during July or August. Experience shall not be considered as the equivalent of a course. Points banked with the Evaluation Council as of June 20, 1958 shall be honored. The Evaluation Council shall be abolished as of July 1, 1958. The maximum salary for administrators, principals, directors and deans shall be based on a ratio of the maximum salary for teachers. Ratio 1.25 Elementary Principals and High School Deans 1.35 Junior High School Principals and Guidance Director 1.21 Directors 1.50 Senior High School Principal 1.65 Assistant Superintendent 1.90 Superintendent ELEMENTARY SCIENCE Although science has been taught for many years in our ele- mentary schools a Science Committee was appointed to evaluate our present program in-light of the present concept of elementary science. The following principals and teachers were selected to serve on the committee. Co-ordinators: Mr. John Oates, Mr. Ernest Mannino, Mr. John Harris BROWNE SCHOOL LOWELL SCHOOL Miss Lally, Miss Sullivan Miss Donald, Miss Vartikian COOLIDGE SCHOOL MARSHALL SPRING Miss Hillen, Miss Smith Mr. Robley CUNNIFF SCHOOL PARKER SCHOOL Miss Paton, Miss Powers Mrs. Fredericks HOSMER SCHOOL PHILLIPS SCHOOL Miss Adams, Mr. Carroll Miss Howard Mr. Cornetta, Chairman The Committee will review textbooks and teaching aids. Several workshops will be conducted for elementary teachers by the various publishers who have a science series. It is quite probable that an in- service science course will be held for elementary teachers. This 263 course will be held under the supervision of one of our local Universi- ties. The ultimate goal of the committee is an elementary science course of studies. The Science Committee will complete this work by the end of the school year. CONCLUSION I wish to express my sincere gratitude to the administrators, teachers, supervisors, custodians and other employees for their co- oporation during the past year. I also wish to thank the members of the Town departments, the parents and the citizens of Watertown for their continued support and service to the School Department. Lastly, I wish to thank the Chairman and other members of the School Committee for the helpful assistance which they have given to me during the past year. Respectfully submitted, FRANCIS A. KELLY, Superintendent of Schools 264 H CO I I o a) rrnn d C 4.3 O Cd c .Z t!1 •� � En s� °� ►�CD o +� o by m U a) U ►� o tnw U oClo o a�i a,A ai o +; a o a as z a x wH z w a o M° m m m p p, m rn C) En r rl 1 o b0 ..+ m .. r� cd o O O Cd 'L7 'U 'C M y r2 d p - r. A 2 � w W ,�s W W W Cd o m d W o o 0 H � 3 z A a a a U2 M � ao o o n chi a�i a�i a�i � ° Cd cn v) C3 x o cl o � .Q °o o ''Y'' CIS ti ►r e, r a4 O : + U2 C. .'". �; ;2: Qi rr'1 W oi ; 265 R •N w O O O .tea ..-+ .mil -^-� 4 21 mil En a a a 00 oo ai 0 w y -Cl -0 'b y � z04g °a g a a c a U a � z w q U o 0 0 � W W 0 d a) ZO o x x P4 P4 g o En Ei ri o o ,� ai ai m ►� .o a a c o d z � V2 m � h ti x oz c w z a � ti C3 Cc s. C7 b4 o a� Q' �4 C3 0 ' a� � �7 1-4Cd •� 266 IN MEMORIAM C. HAROLD STRILEY Principal, Hosmer School Died January 28, 1958 STATISTICAL DATA TABLE 1. FINANCIAL STATEMENTS FOR FISCAL YEAR ENDING D19CEMBER 31, 1958 Appropriated by Town Meeting $2,022,408.64 Expended $1,999,166.71 Balance 23,241.93 $2,022,408.64 ITEMIZED EXPENDITURES General Control $47,488.57 Instruction 1,549,941.18 Operation 173,014.23 Maintenance 95,359.91 Medical 16,699.75 Evening School 5,817.41 Trade School 14,999.78 New Equipment 5,995.68 Transportation 2,997.01 Athletic Fund 80,828.19 Federal Lunch 5,600.00 Military Retirement 200.00 Out of State Travel 225.00 $1,999,166.71 TABLE II. MONEY RECEIVED INTO THE TOWN TREASURY AS A RESULT OF SCHOOL DEPARTMENT OPERATION (This money is not expended for Schools) A. TUITION: Trade School Reimbursement, Non-Resident and Department of Public Welfare, $433.51 Child Guardianship 3,976.05 $4,408.56 B. STATE REIMBURSEMENT: General School Fund $166,608.88 Sight-Saving Class 500.00 Special Classes— Mentally Retarded 40,426.75 $207,535.63 267 C. MISCELLANEOUS RECEIPTS: Hall Rental $358.00 Telephone Commissions, Manual training, lost books, etc. 420.75 $778.75 $212,722.94 TABLE III GENERAL STATISTICS—DECEMBER 1958 Number of School Buildings 11 Senior High School 1 Junior High Schools 2 Elementary Schools 8 Grand Men Women Total Total Principals: Senior High School 1 1 Junior High Schools 2 2 Elementary Schools 6 1 7 10 Directors: Industrial Arts 1 1 Guidance 1 1 Physical Education 1 1 Music 1 1 Art 1 1 Audio Visual Aids 1 1 Household Arts and Cafeteria 1 1 School Psychologist 1 1 School Adjustment Counselor 1 1 9 Supervisors: Physical Education (girls) 1 1 Remedial Reading 1 1 Speech Correction 1 1 Manual Training 1 1 4 Special Teachers: Special Classes 2 3 5 Art 1 1 Music 1 1 Speech Correction 2 2 Librarian 1 1 Sight Saving Class 1 1 Physical Education (elementary) 1 1 2 Manual Training 1 1 Band Master 1 1 Remedial Reading 2 2 Home Economics (elementary) 1 1 18 268 Teachers: Senior High School 36 22 58 Junior High Schools 25 31 56 Elementary Schools 13 105 118 232 Home Instruction: Teacher 1 1 1 General Control: Superintendent 1 1 Assistant Superintendent 1 1 Secretary 1 1 Assistant Secretaries 2 2 Attendance Supervisors 2 2 7 Secretaries: Senior High School 4 4 Junior High Schools 2 2 Elementary Schools 7 7 13 Miscellaneous: Nurses 3 3 Doctors (Part-time) 3 3 6 Operation: Custodians 21 21 Matrons 6 6 27 327 TABLE IV MEMBERSHIP IN THE DAY SCHOOL, BY GRADES OCTOBER 1, 1956, 1957, 1958 ELEMENTARY SCHOOLS 1956 1957 1958 Kindergarten 642 651 663 Special Class 30 32 27 Sight-Saving Class 8 11 9 Grade I 536 567 551 Grade II 498 495 520 Grade III 508 502 477 Grade IV 495 471 481 Grade V 457 502 451 Grade VI 368 462 498 Total in Elementary Schools 3542 3693 3677 JUNIOR HIGH SCHOOLS Grade VII 406 363 460 Grade VIII 378 402 374 Grade IX 366 380 403 Special Class 23 21 27 Total in Junior High School 1173 1166 1264 269 SENIOR HIGH SCHOOL Grade X 356 361 405 Grade XI 319 353 372 Grade XII 295 289 309 Total in Senior High School 970 1003 1086 GRAND TOTALS 5685 5862 6027 TABLE V SUMMARY OF FOLLOW-UP SURVEY, GRADUATES OF WATERTOWN HIGH SCHOOL CLASS OF 1957, AS OF APRIL 1958 Status of Graduates According to High School Course Followed EMPLOYMENT STATUS Number and Percentage According to High School Course College Business General 1. A. *Percent- Boys Girls Boys Girls Boys Girls Boys Total age Full-time Employment Regularly employed 3 2 3 50 22 14 14 108 40. Military Service . . 2 — 1 — 20 — 7 30 11.2 Married . . . . . . . . . . — 1 — 5 — 1 — 7 2.6 Totals . . . . . . . . . 5 3 4 55 42 15 21 145 53.8 Attending School or College Degree Granting College . . . . . . . . . 40 22 — — 5 2 — 69 25.5 Other School or College . . . . . . . . . 7 14 1 7 14 5 3 51 18.8 Totals . . . . . . . . . 47 36 1 7 19 7 3 120 44.3 Wholly Unemployed 1 — — — 1 — 2 4 1.5 Moved — address unknown . . . . . — — — 1 — — — 1 .4 Number Graduates Reporting . . . . . . 53 39 5 63 62 22 26 270 100. Number Graduates Not Reporting . . 3 0 1 2 4 4 0 14 5. Total Number Graduates . . . . . . 56 39 6 65 66 26 26 284 Percentage Graduates Reporting . . 94.6100 83. 97. 94. 84.6100 — 95. *Percentage of those reporting in study COMMENTS ON FOLLOW-UP SURVEY, CLASS '57 1. The percentage of graduates seeking further education beyond high school is above the 40 percent mark for the fourth straight year. Although the percentage attending degree granting colleges is slightly below that of the previous year, the percentage attending other schools and collges is higher, making the total for both groups the highest recorded in the nineteen years of our follow-up studies. 270 2. In the breakdown of the 120 graduates reported attending school or college it is interesting to note that 20% are in Liberal Arts Colleges, 14.11lo Engineering, 10% Business Administration, 5% Teacher Training, 14.2% Business and Secretarial (1 or 2 year course), 5.8% Nurses Training, and 6.71/10 Technical School (1 or 2 year course). The remainder are scattered in many other types of training. 3. The percentages entering Military Service and Getting Married are about the same as last year. The number "married" is again entirely girls, two of whom reported they were also regularly em- ployed outside the home at the time of the survey. 4. Of those attending degree granting colleges 62010 attend col- leges in the Boston area, 12% in Massachusetts but outside the Boston area, 10% in another New England state than Massachusetts, and 16% outside of New England. The percentage attending colleges out- side of New England is the largest ever reported. 5. Of those regularly employed, approximately 50% are working in Watertown, 30% in contiguous communities, and 20% in Boston. 6. Information about 28 graduates included in the above figures was obtained from sources other than the questionnaire, 8 from parents of boys in military service, 16 from employment records, and 4 from college reports. TABLE VI KINDS OF EMPLOYMENT ENGAGED IN BY THOSE REGULARLY EMPLOYED, ACCORDING TO HIGH SCHOOL COURSE FOLLOWED AS OF APRIL 1958 (Follow-up survey) KINDS OF EMPLOYMENT High School Course Followed College Business General I. A. Percent- Boys Girls Boys Girls Boys Girls Boys Total sire Clerical Occupations General Clerical . . . — 2 1 25 5 12 — 45 41.1 Bookkeeping . . . . . . — — — 8 — — — 8 7.3 Stenographic . . . . . — — — 19 — — — 19 17.3 Totals . . . . . . . . . — 2 1 52 5 12 — 72 65.7 Sales and Service Occitpations Sales clerks, cashiers . . . . . . . . — — — — 4 — 1 5 4.5 Stock and shipping — — — — 1 — 1 2 1.8 Drivers . . . . . . . . . . — — 1 — 1 — 1 3 2.7 Service station attendant . . . — — — — 1 — — 1 .9 Restaurant work . . — — — — — — 1 1 .9 Beautician . . . . . . . — — — — — 1 — r .9 Presser . . . . . . . . . . — — — — — — 1 1 .9 Totals . . . ... . . . . — — 1 — 7 1 5 14 12.6 271 Manufacturing/ Occupations Production . . . 1 — — — 2 1 1 5 4.5 Stock and supplies 2 — — — 1 — 1 4 3.6 Totals . . . . . . . . . 3 — — — 3 1 2 9 8.1 Technical Occupations Apprentice Trades — — 1 — 4 — 5 10 9.1 Construction work — — — — 2 — — 2 1.8 Totals . . . . . . . . . — — 1 — 6 — 5 12 10.9 Miscellaneous Musician . . . . . . . . . — — — — 1 — — 1 .9 Did not answer . . . — — — — — — 2 2 1.8 Totals . . . . . . . . . 3 2 3 52 22 14 14 110 100. *Percentage of those regularly employed. TABLE VII KINDS OF SCHOOLS AND COLLEGES ATTENDED ACCORDING TO HIGH SCHOOL COURSE FOLLOWED AS OF APRIL 1958 (Follow-up Survey) Part I — Degree Granting Colleges High School Course Followed College Business General I. A. Percent- Boys Girls Boys Girls Boys Girls Boys Total age Liberal Arts . . . . . . 9 15 — — — — — 24 20. Technical and Engineering . . . . 16 — — — 1 — — 17 14.1 Business . . . . . . . . . 8 1 — — 3 — — 12 10. Teacher Training 2 2 — — 1 1 — 6 5. Pre-medical or dental . . . . . . . . . 2 — — — — — — 2 1.7 Fine Arts . . . . . . . . 1 1 — — — — — 2 1.7 Music . . . . . . . . . . . . — 2 — — — — — 2 1.7 Social Service . . . . — 1 — — — 1 — 2 1.7 Pharmacy . . . . . . . . 1 — — — — — — 1 .8 Agriculture . . . . . . 1 — — — — — — 1 .8 Sub-totals . . . . . . 40 22 — — 5 2 — 69 57.5 Part II — Other Colleges and Schools Preparatory . . . . . . 6 — — — 2 — — 8 6.7 Junior College . . . . — — — — 2 — — 2 1.7 Business and Secretarial . . . . . — 8 1 4 3 1 — 17 14.2 Nurses Training . . — 5 — — — 2 — 7 5.8 Dental Hygiene . . . — 1 — — — — — 1 .8 Dental Nursing . . . — — — 2 — 1 — 3 2.5 Technical . . . . . . . . 1 — — 1 6 — — 8 6.7 Animal Husbandry — — — — — — 2 2 1.7 Hairdressing School — — — — — 1 — 1 .8 272 Radio-TV-Theatre — — — — 1 — — 1 .8 Chef . . . . . . . . . . . . . — — — — — — 1 1 .8 Sub-totals . . . . . . 7 14 1 7 14 5 3 51 42.5 Grand totals . . . . . . 47 36 1 7 19 7 3 120 100. *Percentage of those attending college or school. TABLE VIII SUMMARY OF THE PLACEMENT SERVICE (FULL-TIME POSITIONS) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR ENDING DECEMBER 31, 1958 SHOWING WEEKLY EARNINGS. Total weekly Kinds of Employment Boys Girls Total Earnings Clerical Occupations General Clerical . . . . . . . . . . . . . . — 37 37 $1,716.10 Stenographic . . . . . . . . . . . . . . . . . — 10 10 541.10 Sales and Service Occupations Stock and shipping . . . . . . . . . . . . 1 — 1 50.00 Manufacturing Occupations Production . . . . . . . . . . . . . . . . . . . 1 — 1 55.20 Totals . . . . . . . . . . . . . . . . . . . 2 47 49 $2,362.40 TABLE IX SUMMARY OF PLACEMENT SERVICE (PART-TIME POSITIONS) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR ENDING DECEMBER 31, 1957 SHOWING WEEKLY EARNINGS Total weekly Kinds of Employment Boys Girls Total Earnings Clerical Occupations General Clerical . . . . . . . . . . . . . . 2 18 20 $ 329.25 Stenographic . . . . . . . . . . . . . . . . . — 1 1 17.50 Sales and Service Occupations Sales clerks, cashiers . . . . . . . . . . 2 1 3 46.00 Stock and shipping . . . . . . . . . . . . 1 — 1 5.00 Technical Occupations Apprentice Trades . . . . . . . . . . . . 1 — 1 20.00 Miscellaneous Odd jobs, baby sitters, soda fountain work, drawing, gardening . . . 7 4 11 126.00 Totals . . . . . . . . . . . . . . . . . . . 13 24 37 $ 544.35 �. O .r ..r .-. N O 14 V � 1=. to co 00 to I w• O l!� �•+ r0-r V• �' rN-. N A b to 00 ti I OD • C .N a d O b N N M rti 00 to RI .O.t t0 r4 cc c i• �p LR' a W � M I >~ o I °° a 00 'o W a co "4 '" r+ to � � � o 00 I I W 0 o i bo yj b t0 rl N MLo t0 CO ca CA O .b co t- r0-t l0 O M N b d 00 tO .•� M e} tp b >xCH � N I I r�i t•1 b �i ..w W � N .+ N •r I I n• v o O 1^ LaM H 14 � o 7 i co 1a It.) t- C! LA 'Q b to O M M -4 M I I I N M Cd 4 M N N i I I U v to LO �• N M w rn N Z > m tov C; C* I I I Ca N 4 N a � N O � .'�•t M N tp .-i 0; N � M " N ~ o b4 �A^' m '" 1-4 M o H u 0 a S o Q bC a4 w bec° °0 co En T_ ri J �.. i O yam+ 0 F V Eat W a d � L) 274 TABLE XI THE NUMBER AND PERCENTAGE OF DROP-OUTS GRADES 9-12, SCHOOL YEAR '57258 Percent Percent of of Total Pupils Average Number of Grade Enrolled Boys Girls Total Membership Drop-outs 9 373 6 4 10 2.6 23.8 10 359 4 3 7 1.9 16.7 11 349 6 15 21 6.0 3.2* 50. 12 289 1 3 4 1.4 9.5 Totals 1370 17 25 42 3.1 100. *Percentage of Senior High School Membership only. Students who withdraw from school to attend school elsewhere are considered as transfers and not counted as drop-outs. The term drop-out refers only to those who withdraw from school and who do not attend school elsewhere. The percentage of drop-outs from Watertown grades 9-12 for the year '57258 was about the same as the previous year and approxi- mately 2%clo below the average for the State. It is interesting to note that one half those who dropped out came from grade eleven and nearly one fourth from grade nine. All but one of the grade nine drop-outs were two or more years overage and experiencing difficulty with school work. Another interesting interpretation of this table is that the 3.1°fo of drop-outs indicates that approximately 87 of every 100 pupils entering grade nine are remaining to graduate. The number of trans- fer students into and out of grades 9-12 approximately balance each other. Thus, by multiplying the yearly percentage of drop-outs by the years covered in grades 9-12, we arrive at a reasonable estimate of the number expected to remain (4 x 3.1 equals 12.4 the approximate number of each 100 withdrawing from grades 9-12). 275 Annual Report of the AUDITOR of the Town of Watertown FOR THE YEAR ENDING DECEMBER 31, 1958 E 277 AUDITOR'S REPORT I herewith present the Annual Report of the Financial Trans- actions of the Town of Watertown for the year ending December 31, 1958. The regular examination of the Town's finances by the Common- wealth of Massachusetts, Department of Corporations and Taxation was completed earlier this year, and their report of audit, shown else- where in the Town Report, indicates that they were satisfied completely with the manner in which the business of the Town is being conducted. The various funds in the hands of the Town Treasurer including those in the hands of the Trustees of the Free Public Library have been examined and found correct. I have verified the cash in the hands of both the Town Treasurer and the Collector of Taxes. During the year I have made periodic examinations of the Collec- tor's outstanding accounts and have found them in agreement with the controls in my office. As noted elsewhere in my report, once again, there are no out- standing taxes for prior years. The Town of Watertown is in good financial condition, and the balance in the Excess and Deficiency account at the close of business for this year is in the amount of $517,588.07. To my staff in particular, I wish to express my sincere apprecia- tion for a job well done. I also want to thank all departments for their cooperation during the year. Respectfully submitted, JOHN J. SHEEHAN Town Auditor Watertown, Massachusetts, February 2, 1959 Then personally appeared the foregoing subscriber, John J. Sheehan, who made oath that the above statements subscribed by him are true. GEORGE B. WELLMAN Justice of the Peace 279 FINANCIAL TRANSACTIONS YEAR ENDING DECEMBER 31, 1958 RECEIPTS TAXES Real Estate 1957 84,300.00 1958 4,276,952.44 Personal 1957 6,117.64 1958 286,624.32 Polls 1957 42.00 1958 19,950.00 Motor Vehicle Excise 1957 99,504.87 1958 405,899.67 From Commonwealth of Massachusetts Income Tax 302,215.90 Corporations Tax 294,301.80 Meals Tax 15,785.94 Special Assessments Moth Tax 6,068.00 Sidewalks Added to Bills 2,270.02 Paid in Advance ) 447.66 Unapportioned 3,911.83 Streets Added to Bills 10,193.31 Paid in Advance 3,738.90 Unapportioned 5,731.13 Drains Added to Bills 10.12 Water Liens Added to Bills 2,195.90 5,826,261.45 TAX TITLES 8,361.86 ACCOUNTS RECEIVABLE Miscellaneous 102.05 Weights and Measures Department 254.40 Health Department 1,289.16 Public Welfare General Relief 5,272.11 Disability Assistance 28,832.05 Aid Dependent Children 34,699.62 Old Age Assistance 211,406.42 Cemetery Department 12,924.53 280 Veteran's Department 20,175.20 Estates of Deceased Persons 1,340.85 State Aid to Highways 3,674.94 County Aid to Highways 1,337.47 Water Department 313,993.32 635,302.12 FEDERAL AID FOR WELFARE 290,738.42 STATE AND COUNTY AID FOR HIGHWAYS 24,299.87 LOANS Anticipation of Revenue 1,700,000.00 INTEREST Taxes 3,135.30 Special Assessments Sidewalks Added to Bills 551.71 Streets Added to Bills 3,055.98 Drains Added to Bills 2.40 Unapportioned 17.70 Tax Titles 495.86 Trust Funds Potter Memorial Gate Fund Income 11.95 Library Trust Fund Income 232.90 Cemetery Perpetual Care Fund Income 4,507.10 12,010.90 MISCELLANEOUS Ashes and Garbage Tickets 483.80 Board of Appeals 400.00 Building Permits 3,601.00 Collector, Costs and Liens 3,178.80 Refund 3.00 Contributory Retirement System Refund 242.40 Commonwealth of Massachusetts Abate Paraplegic Veterans 976.82 Dog Licenses, Middlesex County 1,872.54 Fire Department, Property Damage 22.50 Garage Contract 11,034.42 Health Licenses and Permits 1,767.50 Highway, Property Damage 558.44 Used Bulldozer 101.00 Insurance Dividends 10,061.54 Loans Anticipation of Rev. Premium 3.50 Library Fines 4,899.60 Oil Contract Refund 442.10 Park, Use of Electricity 2.00 Property Damage 50.00 Planning Board, Secretary expense 5.00 Police Department, Bicycle Registrations 73.75 Fines 5,424.50 Licenses and Permits 657.00 Public Welfare, General Relief Recovery 200.00 Recreation Department, refund 3.55 281 School Department, Division of Child Guardianship 4,638.81 English Speaking 305.90 Halls 560.00 Miscellaneous 899.80 School Building Aid 30,336.25 Sight Saving 3,001.98 Special Class Tuition 1,168.00 Vocational Education 4,099.92 Youth Service Board 4,500.00 Selectmen, Licenses and Fees 38,877.00 Sewers 7,031.50 Sidewalks 1,190.97 Tax Title Releases 37.76 Telephone Commissions 198.12 Town Clerk, Licenses and Fees 6,012.19 Treasurer, Damage to Parking Meters 209.10 Unclaimed Checks, Welfare Department 108.24 Veteran's Benefits 7,192.85 Water Department, Junk 348.30 Weights and Measures Department, Fees 784.60 Wire Department, Permits 501.50 Scrap Wire 22.20 Watertown Housing Authority, Rent 1,200.00 Payment in Lieu of Taxes 8,208.00 167,497.75 REFUNDS: Blue Cross-Blue Shield 2,342.91 Civil Defense 1,014.28 Filing Fee 15.00 Fire Department, Contingent 15.46 Park Maintenance 4.00 Highway, General Maintenance 136.80 Pensions 41.15 Physicians 173.03 Police Department, Contingent 25.20 Public Welfare General Relief 981.30 Disability Assistance 888.31 Aid Dependent Children 5,655.56 Old Age Assistance 7,026.79 Unclaimed Checks 655.19 Purchasing Revolving Fund 8,261.38 Recreation, Out of State Travel 14.80 Revolving Fund 5,493.85 School Department Books and Supplies 100.00 Instruction Salaries 179.76 Athletic Fund Salaries 224.00 Athletic Revolving Fund 5,581.45 Federal Lunch 69,242.49 Milk Fund 26,730.11 Treasurer, Senior Clerk 35.40 Unclaimed Checks 245.64 Veteran's Benefits 2,689.29 Water Department, Maintenance 7.00 137,780.15 282 DOG FUND 2,615.00 Deductions, Purchase of Bonds 17,280.30 Deductions, Federal Tax 447,841.48 Deductions, Group Insurance 63,696.87 Disability Assistance Recoveries 1,678.28 Parking Meter Fund 23,455.30 Old Age Assistance Recoveries 4,158.45 Taxes Paid After Abatement 281.15 Veteran's Housing Fund 17,625.00 608,631.83 TOTAL RECEIPTS 9,410,884.35 Balance, January 1, 1958 654,772.61 10,065,656.96 283 PAYMENTS General Government Moderator 175.00 Selectmen's Department Selectmen's Salaries 7,110.00 Confidential Clerk 1,240.00 Private Secretary 3,780.96 Unpaid Bills 9.60 Contingent 1,295.35 Temporary Hire 691.80 Advisory Board of Review Contingent 345.18 Printing 119.00 Auditor's Department Salary of Auditor 7,165.00 Principal Clerk 3,756.00 Senior Clerk 3,110.04 Extra Clerk Hire 888.44 Junior Clerk 1,686.60 Contingent 1,490.73 New Adding Machine 382.50 Treasurer's Department Salary of Treasurer 7,165.00 Principal Clerk 3,845.82 Principal Clerk 3,796.82 Senior Clerk 2,993.92 Senior Clerk 1,067.00 Junior Clerk 1,978.42 Contingent 3,333.79 Collector's Department Salary of Collector 7,165.00 Deputy Collector 4,060.00 Deputy Collector 3,765.60 Senior Clerk 3,500.00 Senior Clerk 3,152.00 Contingent 2,433.84 Assessor's Department Assessor's Salaries 8,100.00 Principal Clerk 4,060.00 Principal Clerk 3,880.00 Senior Clerk-Stenographer 3,437.47 Contingent 3,983.60 Appellate Tax Board 770.00 Finance Committee 1,325.20 Legal Services Salary of Town Counsel 6,000.00 284 Contingent 2,482.26 Tax Titles Releases 30.00 Extra Legal Services 2,500.00 Town Clerk's Department Salary of Town Clerk 7,165.00 Principal Clerk 4,060.00 Principal Clerk and Stenographer 4,060.00 Clerk 1,626.30 Contingent 1,033.83 Out-of-State Travel 150.00 Purchasing Department Salary of Agent 6,730.00 Senior Clerk 3,331.36 Contingent 749.98 Transportation 250.00 Revolving Fund 9,613.84 Engineering Department Salary of Town Engineer—Grade V 7,090.00 Civil Engineer — Grade IV 6,200.00 Civil Engineer — Grade III 5,660.00 Sr. Engineering Aides — Grade III, II, I 18,439.53 Junior Clerk Typist 2,727.05 Contingent 1,794.59 New Printing Machine 2,299.05 Election Expense 15,819.18 Referendum Election Expense 4,132.03 Registrars of Voters 1,085.00 Clerk 450.00 Permanent Ass't Registrar 3,858.48 Listing Board 2,041.94 Town Hall Department Senior Custodian 4,190.00 Junior Custodian 3,920.00 Telephone Operator 3,500.00 Relief Operator 1,000.00 Fuel 2,100.00 Overtime for Custodians 650.00 Light 2,177.44 Telephone 5,200.00 Maintenance 4,356.80 Painting 480.00 Planning Board 580.38 Board of Appeals 1,295.05 285 PROTECTION OF PERSONS AND PROPERTY Police Department Salary of Chief 7,090.00 Captains 12,279.67 Lieutenants 34,828.05 Sergeants 30,844.47 Patrolmen 252,898.90 Clerk — Stenographer 4,710.00 Wagonman — Clerk 3,432.42 Ambulance Driver and M. E. Repairman 4,482.94 Junior Custodian 3,920.00 Matron 900.00 Junior Clerk and Typist 4,571.51 Holiday Pay 7,321.00 Special Police 8,359.05 School Traffic Supervisors 11,923.00 Uniforms for Traffic Supervisors 374.00 Teletype 420.00 Contingent 18,022.25 Uniforms 4,899.35 Transportation for Photographer 165.00 Medical Expense 852.44 New Automobiles 4,997.55 New Exakta Camera 400.00 Insp. Division — Services and Expenses 1,000.00 Radio Service and Maintenance 200.00 Radio Replacement — Parts and Equipment 499.17 Painting and Repairing 499.95 Fire Department Salary of Chief 7,090.00 Deputy Chiefs (3) 18,634.18 Captains 17,492.45 Lieutenants 29,655.78 Mechanician 5,310.00 Firefighters (74) 345,237.37 Radio Repairman 200.00 Contingent 16,661.07 Medical Expense and Examinations 467.70 Uniforms 3,499.70 Holiday Pay 10,453.48 Painting and Repairs 491.79 Room Equipment 349.87 New Hose 1,997.90 New Tires 249.33 Two — 1000 Gal. Oil Tanks 1,000.00 Emergency Truck 1,925.94 Tankless— Hot Water Heater 150.00 Rebuild Chimneys Station 2 948.00 Inspector of Buildings Salary of Inspector 6,200.00 Principal Clerk 4,060.00 Contingent 298.36 286 Transportation 360.00 Binders for Maps 85.75 Weights & Measures Salary of Sealer 4,343.29 Contingent 547.82 New 1000 Gal. Test Tank 1,560.00 Tree Warden Salary of Tree Warden 4,370.00 Principal Clerk 2,005.70 Foreman 4,880.00 Maintenance Labor 32,006.56 Extra Labor 1,680.00 Overtime Labor 1,176.00 Office 374.13 Transportation 300.00 Material and Expense 6,623.38 Repairs and Tires 998.60 New Trees 1,500.00 Truck Hire 800.00 Out-of-State Travel 200.00 Homelite Saw 320.00 Wire Department Salary of Superintendent 6,730.00 Assistant Superintendent 5,370.00 Principal Clerk 1,910.21 Extra Clerk Hire 500.00 Inspector of Wire Maintenance 14,730.00 Signal Room Operators 18,840.00 Maintenance 5,499.51 Overtime Pay 1,400.00 New Construction 250.00 Pedestrian Lights — Nichols Ave. 3,079.83 Christmas Lighting 852.13 Holiday Pay 541.50 New Car 1,690.00 Dog Officer Salary of Dog Officer 740.00 Contingent 1,453.13 HEALTH AND SANITATION Health Department Salary of Health Officer 5,727.06 Inspector of Plumbing and Sanitation 6,200.00 Health Inspector 5,660.00 Health Physician and School Doctor 2,475.00 Principal Clerk 4,060.00 Senior Cleric 3,162.81 Junior Clerk-Stenographer 2,972.99 287 Nurses 8,262.84 Emergency Hire 457.17 Dental Clinic 12,831.33 Contagious Diseases 7,140.54 Contingent 2,820.47 Mosquito Control 2,000.00 Transportation — Health Officer 300.00 Transportation — Health Inspector 480.00 Replacement Auto 1,273.30 Inspector of Animals 860.00 Sewer Department Construction 3,962.26 Maintenance 4,498.52 Drainage 8,081.33 HIGHWAYS AND BRIDGES Highway Department Salary of Superintendent 8,200.00 Assistant Superintendent 6,200.00 Working Foreman 5,370.00 Principal Clerk 4,060.00 Senior Clerk 3,267.33 Office 649.15 Transportation — Timekeeper 200.00 Labor 503,791.13 Overtime Labor 8,099.55 Temporary Labor 7,800.00 Construction 13,956.43 Betterment Construction 18,578.19 Chapter 90 — 1957 43,731.14 Maintenance 22,486.81 General Maintenance 44,540.16 Repairs to Grove Street Bridge 1,808.84 Repairs to Garage 1895.61 Two Ton Truck — Hoist Body 3:135.00 Three Ton Chassis 2,852.75 Automotive Lubrication Equipment 602.70 Flexible Seweroder 4,570.00 Snow and Ice :Materials 21,985.08 Snow and Ice Overtime and Trucking 36,371.29 Garbage Disposal 2,669.86 Ashes and Papers 3,197.29 Street Lights 73,731.90 Sidewalk Construction 9,997.78 Sidewalk Maintenance 9,997.25 CHARITIES AND SOLDIERS' BENEFITS Public Welfare Salary of Agent 7,090.00 Principal Social Worker Supervisor 5,660.00 288 Principal Clerk 4,060.00 Senior Clerk 3,500.00 Junior Clerk 3,090.00 Junior Clerk 3,033.52 Junior Clerk 2,713.00 Public Welfare Trans. Machine Operator 3,242.00 Contingent 2,658.43 Auto Travel 1,930.62 General Relief 41,020.71 Disability Assistance 32,306.62 DA Federal Administration 7,793.05 DA Federal Aid 34,868.45 Aid to Dependent Child — Town 59,728.60 ADC Federal Administration 11,825.72 ADC Federal Aid 59,167.02 Old Age Assistance — Town 326,377.44 OAA Federal Administration 5,872.19 OAA Federal Aid 190,126.15 Medical Consultant 1,200.00 Physicians' 1,379.69 Veterans' Services Salary of Agent 6,200.00 Social Worker 4,480.00 Investigator (Part-time) 1,887.00 Principal Clerk 4,060.00 Junior Clerk (Part-time) 1,720.00 Office Expense 900.00 Auto Expense 825.00 Veterans' Benefits 75,188.63 SCHOOLS AND LIBRARIES School Department General Control Salary of Superintendent 10,745.00 Ass't Superintendent 9,380.00 Clerks' Salaries 12,179.92 Attendance Officers 8,519.84 Attendance Officers Expense 600.00 Auto Expense 600.00 Mass. Assoc. of School Committees 150.00 Office Expense 299.01 Secretary to School Board 336.00 Telephone 4,678.80 Instruction Teachers' Salaries 1,456,849.68 Clerks' Salaries 38,244.02 Books and Supplies 55,099.68 Operation Salaries 99,724.25 289 Supplies 6,500.00 Light and Power 27,997.59 Fuel 36,044.39 Water 999.00 Halls 1,749.00 Maintenance 49,996.33 Special Maintenance 43,973.63 New Equipment 5,995.68 Ground Improvement 1,389.95 Medical Salaries 15,820.00 Medical Supplies 399.75 Nurses Cars 480.00 Evening Shool — Salaries 5,456.25 Evening School — Supplies 361.16 Trade School 14,999.78 Out-of-State Travel 225.00 Military Retirement 200.00 Transportation 2,997.01 Athletic Fund — Insurance 3,000.00 Salaries 64,563.94 Revolving Fund 19,809.22 Federal Lunch 73,499.73 Milk Fund 25,699.95 West Junior Survey Committee 60.80 East Junior High — Addition 4,387.06 East Junior High — Remodeling 250.00 East Junior High Heating and Ventilating 38,745.02 Mental Health 3,000.00 Public Library Salaries 122,667.41 Books, Periodicals and Binding 20,999.62 Maintenance 16,860.73 Special Maintenance 4,533.87 Overtime 144.29 Public Library Addition 480.36 Public Library Trust Fund Income 232.90 290 RECREATION Park Department Salary of Superintendent 5,139.90 Fences 5,476.50 Labor 28,008.90 Extra Labor 5,998.19 Clerk 356.00 Extra Labor — Skating 994.47 Maintenance 9,491.23 Re-surfacing W. J. Tennis Court 3,332.00 Visiting Team Dugout — Victory Field 905.00 Athletic Field House — West End Playground 29,362.01 Recreation Department Salary of Director 6,002.00 Secretary 995.95 Supervisors Salaries 22,499.90 Operation Costs and Supplies 4,999.94 Skating Club 800.00 Auto Allowance 300.00 Out-of-State Travel 74.00 Revolving Fund 5,505.52 UNCLASSIFIED Pensions 155,316.00 Non-Contributory Pension 2,965.70 Annuities 7,990.00 Printing Town Report 2,792.28 Parking Meter Maintenance and Operation 11,999.41 Parking Meter Fund 11,732.64 Contingent 2,292.32 Headquarters Veteran Organization 4,930.00 Memorial Day 4,450.00 Independence Day 1,964.99 291 Group Insurance — Town 80,350.36 Insurance 12,799.61 Contributory Retirement System 123,110.00 Workmens' Compensation 20,000.00 Agent 1,400.00 Eyeglasses for School Children 373.00 Civil Defense 5,886.29 Salary of Director 1,850.00 Junior Clerk Typist 1,436.82 Incinerator Committee 708.25 Incinerator 10,378.25 Executions .6,446.73 Unpaid Bills 875.42 Sewer and Drainage Committee 7,850.00 Council for the Aging 654.96 ENTERPRISES AND CEMETERIES Water Department Salary of Superintendent 6,730.00 Assistant Superintendent 5,660.00 Registrar 4,880.00 Principal Clerk 4,060.00 Senior Clerk 3,500.00 Junior Clerk 2,802.22 Meter Readers 12,450.00 Office 2,757.98 Car Expense for Registrar 300.00 Maintenance — Materials 13,559.22 Maintenance — Labor 75,458.21 Emergency — Overtime 5,995.39 New Car — Superintendent 1,669.53 New Tire — Trencher 173.28 New House Service 2,943.63 New %" Meters 1,751.17 Construction and Reconstruction 10,376.06 New One Inch Meters 735.61 Renewal of Services 3,102.67 Water Liens 152.50 Cleaning Mains 432.19 Cemetery Department Salary of Superintendent 4,880.00 Labor 20,689.92 Contingent 2,660.79 Transportation — Superintendent 300.00 Water Mains 15.08 Road Extensions — Ridgelawn Cemetery 394.53 INTEREST AND TOWN DEBT Town Debt 113,000.00 Interest 36,172.35 292 STATE AND COUNTY TAXES State Taxes and Assessments 453,000.94 County Tax 208,233.79 County T. B. Assessment 14,591.89 TRUST FUNDS Deposited in Cemetery P. C. Fund 4,524.00 REFUNDS Taxes: Property 33,082.39 Personal 428.70 Polls 34.00 Motor Vehicle 8,790.28 Special Assessments 102.30 Water Rates 422.50 Estimated Receipts 514.40 MISCELLANEOUS Dog Fund 2,311.25 Purchase of Bonds 17,405.75 With-holding Tax 477 841.48 Group Insurance — Payroll Deductions 42,,452.02 Cemetery Perpetual Care Fund 547.00 TEMPORARY LOANS Anticipation of Revenue 1,700,000.00 TOTAL PAYMENTS 9,386,349.83 Cash on hand, December 31, 1958 679,307.13 $10,065,656.96 GENERAL GOVERNMENT Moderator Appropriation for 1958 175.00 Expenditures Curran, John J., services 7.24 Harrington, Charles F. J., services 167.76 175.00 Selectmen's Department Selectmen's Salaries Appropriation for 1958 7,110.00 293 Expenditures Curran, John J., salary 1,786.15 Galligan, Thomas J., salary 3 78.85 O'Connell, Edmund J., salary 2,267.50 Seferian, Edward G., salary 2,677.50 7,110.00 Selectmen's Unpaid Bills Appropriation for 1958 9.60 Expenditures Kavanaugh, Alice, salary 9.60 Selectmen's Confidential Clerk Appropriation for 1958 1,240.00 Expenditures Cousineau, Frank, salary 230.91 Ford, James E., salary 1,009.09 1,240.00 Selectmen's Private Secretary Appropriation for 1958 3,845.00 Expenditures Jigarjian, Helen, salary 3,780.96 Transferred to Revenue 64.04 3,845.00 Selectmen's Contingent Appropriation for 1958 1,800.00 Expenditures Beal, H. Wendell, binding 12.00 Cass the Florist, flowers 5.00 Costello, Walter F., annual Mass. laws 10.00 Comm. of Mass., supplies 45.87 Curran, John, convention expenses 98.50 Dole Publishing Co., advertising 16.50 Eaton Press, Inc., printing 376.28 Evans Printing Service, forms 121.49 Hobbs & Warren, Inc., supplies 11.87 Horne, H. S. Co., supplies 6.47 Jigarjian, Helen, postage 20.00 Kelley Florist, flowers 15.00 Masons' Flowers, Inc., flowers 15.00 Middlesex County Selectmen's Assoc., dues 9.00 Murray Co., Inc., John W., name plates 5.00 O'Connell, Edmund J., convention expenses 104.00 Parker Publishing Co., Inc., handbook 5.24 Postmaster, postage and certified mail 36.09 Purchasing— Town of Watertown, supplies 201.44 Seferian, Edward G., convention expenses 103.00 Swanson, Ivar J., survey 25.00 Townsend Typewriter Co., service 10.60 Watertown Herald, advertising 23.00 294 Watertown Sun, advertising 19.00 Total Expenditures 1,295.35 Transferred to Revenue 504.65 1,800.00 Selectmen —Temporary Hire Appropriation for 1958 750.00 Expenditures Forbes, Elizabeth, services 13.50 Kenslea, Madeline, services 291.10 Lyons, Mildred, services 252.72 Nickerson, Gertrude, services 134.48 Total Expenditures 691.80 Transferred to Revenue 58.20 750.00 Advisory Board of Review Printing Appropriation for 1958 200.00 Expenditures Eaton Press, Inc., printing 119.00 Transferred to Revenue 81.00 200.00 Advisory Board of Review Contingent Appropriation for 1958 600.00 Expenditures Shutt, Robert, secretarial services and expenses 345.18 Transferred to Revenue 254.82 600.00 Auditor's Department Auditor's Salary Appropriation for 1958 7,165.00 Expenditures Sheehan, John J., salary 7,165.00 Auditor—Principal Clerk Appropriation for 1958 3,756.00 Expenditures Hetherington, Nora, salary 3,756.00 Auditor— Senior Clerk Appropriation for 1958 3,122.00 295 Expenditures Walsh, Catherine, salary 3,110.04 Transferred to Revenue 11.96 3,122.00 Auditor—Extra Clerk Hire Appropriation for 1958 1,000.00 Expenditures Comeau, Frances C., salary 888.44 Transferred to Revenue 111.56 1,000.00 Auditor—Junior Clerk Appropriation for 1958 2,000.00 Expenditures Jennings, Catherine, salary 414.00 MacNeil, Dorothy, salary 1,272.60 Total Expenditures 1,686.60 Transferred to Revenue 313.40 2,000.00 Auditor— Contingent Appropriation for 1958 1,500.00 Expenditures Comm. of Mass., supplies 82.69 Costello, Walter L., annual Mass. laws 10.00 Dole Publishing Co., financial statement 100.00 Evans Printing Service, printing 21.40 Greens Stationery Inc., columnar pads 5.13 Hobbs & Warren, Inc., supplies 2.69 Horne, H. S. & Co., binder, forms 525.79 Mass. Municipal Auditors & Accountants Assoc. 3.00 Monroe Calculating Machine Co., Inc. maintenance and supplies 24.60 Municipal Finance Officer Assoc., membership 33.47 Municipal Year Book, year book 10.00 Murray, John W., Co., supplies 2.50 National Cash Register Co., supplies 47.05 Postmaster, Boston, postage 27.00 Purchasing, Town of Watertown, supplies 318.51 Sheehan, John J., convention expenses, reimbursement 84.50 Townsend Typewriter Co., service and maintenance 42.40 Watertown Sun & Herald, financial statement 150.00 Total Expenditures 1,490.73 Transferred to Revenue 9.27 1,500.00 Auditor—Adding Machine Appropriation for 1958 400.00 296 Expenditures National Cash Register Co., new adding machine 382.50 Transferred to Revenue 17.50 400.00 Treasurer's Department Treasurer's Salary Appropriation for 1958 7,165.00 Expenditures Hagopian, Robert C., salary 7,165.00 Treasurer—Principal Clerk Appropriation for 1958 4,060.00 Expenditures Ritchie, Katherine L., salary 3,845.82 Transferred to Revenue 214.18 4,060.00 Treasurer—Principal Clerk Appropriation for 1958 3,920.00 Expenditures Bedrosian, Grace, salary 140.40 Sahatjian, Roxy, salary 3,656.42 Total Expenditures 3,796.82 Transferred to Revenue 123.18 3,920.00 Treasurer—Senior Clerk Appropriation for 1958 3,500.00 Expenditures Bedrosian, Grace, salary 2,993.92 Transferred to Revenue 506.08 3,500.00 Treasurer—Senior Clerk Appropriation for 1958 3,360.00 Refund 35.40 3,395.40 Expenditures Catalanotti, Ina, salary 704.00 Najarian, Jean, salary 363.00 Total Expenditures 1,067.00 Transferred to Revenue 2,328.40 3,395.40 Treasurer—Junior Clerk Appropriation for 1958 2,690.00 297 Expenditures Bergman, Eleanor, salary 22.60 Carr, Mary A., salary 361.90 Clark, Ellen J., salary 9.75 Kenslea, Madeline A., salary 66.78 Maurer, Anne, salary 1,479.23 Papazian, Mary V., salary 38.16 Total Expenditures 1,978.42 Transferred to Revenue 711.58 2,690.00 Treasurer—Contingent Appropriation for 1958 4,180.00 Expenditures Block & Co., Inc., supplies 8.23 Burroughs Corp., supplies 89.77 Eaton Press, printing 232.00 Evans Printing Service, printing 13.50 Hagopian, Robert C., convention expenses, reimbursement 215.56 Horne, H. S., & Co., supplies 119.71 Keefe, Mary G., renewal of bond 25.00 McGlaufiin, B. Fay, insurance 318.91 Monroe Calculating Machine Co., maintenance 22.00 Mt. Auburn Press, envelopes 61.74 Muran, L. E. Co., labor on counter 30.00 Murray, John W. & Co., supplies 45.75 New England States and Municipal Finance Officers Assoc., dues 2.00 Postmaster, stamps, envelopes 993.00 Purchasing, supplies 469.92 Royal-McBee Corp., typewriter 35.00 Rugg, William W., insurance 410.00 Standard Duplicator Sales Inc., supplies 15.00 Todd Company, supplies 77.00 Townsend Typewriter Co., service and equipment 63.60 Union Market National Bank, rental of box 5.00 Watertown Stationers and Printers, stationery supplies 71.10 Whitney, J. Malcolm, employee's bond 10.00 Total Expenditures 3,333.79 Transferred to Revenue 846.21 4,180.00 Collector's Department Collector's Salary Appropriation for 1958 7,165.00 Expenditures Kennedy, John J., salary 7,165.00 Collector—Deputy Collector Appropriation for 1958 4,060.00 298 Expenditures Cunniff, F. Madeline, salary 4,060.00 Collector—Deputy Collector Appropriation for 1958 4,060.00 Expenditures Callan, Helen, salary 3,765.60 Transferred to Revenue 294.40 4,060.00 Collector—Senior Clerk Appropriation for 1958 3,500.00 Expenditures Ford, Helen, salary 3,500.00 Collector—Senior Clerk Appropriation for 1958 3,320.00 Expenditures Comeau, Frances, salary 2,079.00 McGinnity, Jeanne, salary 1,073.00 Total Expenditures 3,152.00 Transferred to Revenue 168.00 3,320.00 Collector— Contingent Appropriation for 1958 2,436.00 Expenditures Burke, Edward J., expenses 150.00 Cambridge Bookbind Co., binding 250.00 Dole Publishing Co., advertising 25.85 Eaton Press, Inc., service 102.40 Evans Printing Service, printing 50.70 Green's Stationery, Inc., pen repair, supplies 40.78 Hobbs & Warren, Inc., legal forms, supplies 30.15 Horne & Co., H. S., supplies 66.64 Kennedy, John J., convention expenses, tax-taking expenses 90.00 McGlauflin, B. Fay, insurance 161.80 McGloin, Francis, repairing locks 2.00 Middlesex Registry of Deeds, land recording 15.08 Murray, John W., Co., repairs to daters 8.20 Obrion, Russell Co., bond premium 692.87 Postmaster, stamped envelopes 558.68 Purchasing, supplies 124.69 Townsend Typewriter Co., service 53.00 Watertown Lock & Cycle, repairs 1.00 West Publishing Co., subscription 10.00 Total Expenditures 2,433.84 Transferred to Revenue 2.16 2,436.00 299 Assessors' Department Assessors' Salaries Appropriation for 1958 8,100.00 Expenditures Gildea, James A., salary 2,700.00 Menton, James C., salary 2,700.00 Whitney, J. Malcolm, salary 2,700.00 8,100.00 Assessors' Principal Clerk Appropriation for 1958 4,060.00 Expenditures Kerivan, Helen F., salary 4,060.00 Assessors' Principal Clerk Appropriation for 1958 3,880.00 Expenditures Corbett, Barbara V., salary 3,880.00 Assessors' Senior Clerk-Stenographer Appropriation for 1958 3,500.00 Expenditures Barrett, Sheila C., salary 1,892.55 Jennings, Catherine, salary 1,544.92 Total Expenditures 3,437.47 Transferred to Revenue 62.53 3,500.00 Assessors' Contingent Appropriation for 1958 4,000.00 Expenditures Banker & Tradesman, subscription 24.00 Barrett, Sheila C., meeting expenses 3.00 Bowen, Alma G., transfer 218.40 Eaton Press, Inc., printing 17.50 Corbett, Barbara V., meeting expenses 3.00 Evans Printing Service, printing 87.50 Gildea, James, expenses 44.00 Hobbs & Warren, Inc., forms 136.05 Horne, H. S. & Co., books bound 122.04 Menton, James C.., expenses 98.00 National Cash Register Co., maintenance 40.00 Purchasing, supplies 116.53 Remington Rand, service 22.86 Smith, Frederic B., stationery and forma 1,330.32 Stoneham Independent, excise tax sets 2.00 Postmaster, postage 1,685.40 Whitney, J. Malcolm, expenses 33.00 Total Expenditures 3,983.60 Transferred to Revenue 16.40 4,000.00 300 Appellate Tax Board Balance forward for 1958 2,983.96 Expenditures Comm. of Mass., supplies 70.00 Leighton, Joseph C., services 700.00 Total Expenditures 770.00 Balance carried forward 2,213.96 2,983.96 Finance Committee Appropriation for 1958 1,200.00 Transferred from Reserve Fund 140.00 1,340.00 Expenditures Eaton Press, Inc., printing 8.60 Evans Printing Service, stationery, forms 386.20 Glavin, John D., reimbursement 6.00 Papalia, Augustin R., expenses 80.50 Postmaster, postage 5.00 Purchasing, supplies 213.90 Reid, Daniel B., expenses, associated Finance Committee meetings 200.00 Sheehan, John J., statistician 400.00 Wilson, Edward G., Treas., dues 25.00 Total Expenditures 1,325.20 Transferred to Revenue 14.80 1,340.00 Legal Services Salary of Town Counsel Appropriation for 1958 6,000.00 Expenditures Menton, Thomas C., salary 4,725.79 Plunkett, Robert J., salary 1,274.21 6,000.00 Legal Services—Contingent Appropriation for 1958 2,500.00 Expenditures Carroll, Grace, services 900.00 City Solicitor and Town Counsel Assoc., dues 10.00 Eaton Press, Inc., services 16.95 Griffin, Gerald F., esq., service 190.00 Grogan, Philip F., services 20.00 Healey, Helen, services 260.00 Horne, H. S. & Co., supplies 4.40 Lawyers Co-operative Publishing Co., books 50.00 Mazza, Joseph J., services 250.00 Menton & Menton, services 381.00 301 Menton, Thomas C., legal fees 344.91 Plunkett, Robert J., services 65.00 Total Expenditures 2,482.26 Transferred to Revenue 17.74 2,500.00 Legal Services—Extra Legal Appropriation for 1958 2,500.00 Expenditures Griffin, Gerald F., esq., services 250.00 Mazza, Joseph J., services 1,750.00 Menton, Thomas C., services 500.00 2,500.00 Legal Services —Tax Title Releases Appropriation for 1958 30.00 Expenditures Plunkett, Robert J., releases 30.00 Town Clerk's Department b Town Clerk's Salary Appropriation for 1958 7,165.00 Expenditures Wellman, George B., salary 7,165.00 Town Clerk—Principal Clerk Appropriation for 1958 4,060.00 Expenditures Griffin, Mary C., salary 4,060.00 Town Clerk—Principal Clerk and Stenographer Appropriation for 1958 4,060.00 Expenditures Hickey, Eleanor L., salary 4,060.00 Town Clerk—Clerk Appropriation for 1958 3,317.00 Expenditures Donohue, Roberta M., salary 945.60 Wellman, Judith G., salary 680.70 Total Expenditures 1,626.30 Transferred to Revenue 1,690.70 3,317.00 Town Clerk—Contingent Appropriation for 1958 1,800.00 302 Expenditures Beal, H. Wendell, binding 95.60 Belmont and Watertown Herald, advertising 81.00 Bereavement Card Service, supplies 10.00 Costello, Walter F., services 10.00 Diamond Union Stamp, supplies, service 6.82 Dole Publishing Co., advertising 74.80 Eaton Press, Inc., envelopes 48.00 Evans Printing, envelopes 231.85 Graphic Microfilm of N. E., Inc., film storage 17.20 Horne & Co., H. S., supplies 15.00 Keystone Envelope Co., supplies 16.35 LeFavor, George E., insurance 5.00 Mass. Town Clerk's Assoc., dues 7.50 National Institute of Municipal Clerks, service 15.00 N. E. Tel. & Tel. Co., services 107.61 N. E. Towel Supply Co., towel supply 5.00 Post Index Co., supplies 28.28 Postmaster, postage 25.00 Purchasing, supplies 44.26 Towhill, James T., Co., Inc., stationery supplies 15.66 Townsend Typewriter Co., service 65.50 Wellman, George B., expenses 98.40 Wheeler Clean Towel Co., towel service 10.00 Total Expenditures 1,033.83 Transferred to Revenue 766.17 1,800.00 Town Clerk — Out-of-State Travel Appropriation for 1958 150.00 Expenditures Wellman, George B., expenses—convention 150.00 Purchasing Department Agent's Salary Appropriation for 1958 6,790.00 Expenditures Oates, William F., salary 6,730.00 Transferred to Revenue 60.00 6,790.00 Purchasing—Senior Clerk Appropriation for 1958 3,360.00 Expenditures Ryder, Phyllis Ann, salary 3,331.36 Transferred to Revenue 28.64 3,360.00 Purchasing—Contingent Appropriation for 1958 750.00 303 Expenditures Clary Corp., supplies 8.00 Currier Co., F. W. Ozium 13.75 Eaton Press, Inc., supplies 17.75 Greater Boston Chamber of Commerce, membership 20.00 McGraw-Hill Pub, Co., subscription 6.00 N. E. Purchasing Agents Assoc., dues 40.00 Oates, William F., convention expenses 51.00 Postmaster, postage 26.00 Purchasing Magazine, subscription 8.00 Purchasing-Revolving, supplies 89.79 Smith, Frederick B., supplies 370.19 Stromberg Time Corp., repairs 47.90 Townsend Typewriter Co., service 10.60 Watertown Letter Shop, supplies 41.00 Total Expenditures 749.98 Transferred to Revenue .02 750.00 Purchasing-Transportation Appropriation for 1958 250.00 Expenditures Oates, William F., transportation 250.00 Purchasing-Revolving Fund Balance Forward 1,690.14 Receipts from Various Departments 8,261.38 9,951.52 Expenditures Arlin Paper Co., supplies 65.34 Chase, Parker & Co., hammers, padlocks, tampers 933.97 Coolidge Paint & Supply Co., supplies 300.03 Cormac Photocopy Corp., supplies 54.37 Eaton Press, Inc., printing 16.50 Holiver, J. H., supplies 237.50 Horne, H. S. & Co., Inc., supplies 4,036.21 Mass. Gas & Elec. Co., supplies 89.53 Mearn, R. G. Co., Inc., snow shovel, supplies 3,037.69 Munhall Fuel Co., fuel 226.80 Muran, L. E. Co., supplies 96.35 Murray, John W., Co., Inc., supplies 171.05 Northeast Oil Co., anti-freeze 31.50 Ruwe Pencil Co., supplies 50.72 Shutt, George L., Inc., supplies 42.24 Standard Duplicator Sales, Inc., service 40.00 Townsend Typewriter Co., ribbons 20.00 Watertown Auto Parts Co., supplies 164.04 Total Expenditures 9,613.84 Balance Carried Forward 337.68 9,951.52 304 Engineering Department Engneering— Grade V Town Enguieer Appropriation for 1958 7,165.00 Expenditures Sullivan, James H., salary 7,090.00 Transferred to Revenue 75.00 7,165.00 Engineering—Grade IV Appropriation for 1958 6,240.00 Expenditures McGann, Martin H., salary 6,200.00 Transferred to Revenue 40.00 6,240.00 Engineering—Grade III Appropriation for 1958 5,680.00 Expenditures McHugh, Joseph, salary 5,660.00 Transferred to Revenue 20.00 5,680.00 Engineering—Grade III, II, I Appropriation for 1958 20,500.00 Expenditures McCarthy, Joseph, salary 4,440.46 Barrett, Philip, salary 4,293.12 Gildea, Robert, salary 3,933.09 Coen, Edward, salary 508.25 Gildea, William, salary 327.86 Kilgarriff, John, salary 3,559.55 Roche, Maurice, salary 1,377.20 Total Expenditures 18,439.53 Transferred to Revenue 2,060.47 20,500.00 Engineering—Junior Clerk-Typist Appropriation for 1958 2,728.00 Expenditures Lambert, Marion, salary 2,727.05 Transferred to Revenue .95 2,728.00 Engineering—Contingent Appropriation for 1958 1,800.00 305 Expenditures American City Magazine, subscription 4.00 American Public Works, Assoc., service fee 10.00 Central War Surplus, machetes 9.92 Chester A. Little Co., maps 49.00 Coolidge Paint & Supply Co., supplies 59.45 Dunn's Drug Store, supplies 11.90 Eaton Press, Inc., printing, supplies 17.50 Evans Printing Co., printing 4.16 Eyelet Tool Co., Inc., repairs 2.78 Fletcher Hardware Co., Inc., repairs 2.30 Foto-Beam, Inc., supplies 108.69 Heinrich, Carl, supplies 93.70 Jenney Manufacturing Co., gas and oil 211.03 Johnson Co., Andrew T., paper, supplies 97.86 Kreem's Camera & Card Shop, supplies 85.83 Land Court, prints 3.20 Land Registration, postage 3.29 Lord, Harry, street atlas 37.50 Mass. Gas & Elec. Lt., supplies 19.34 Mass. Mun Eng. Assoc., membership 9.00 Mass. Registry of Motor Vehicles, registration 9.00 Mass. Society of Prof. Eng., dues 20.00 McGraw-Hill Publishing Co., record subscription 12.00 Middlesex Registry, postage and plans 12.11 Monroe Calculating Machine Co., service 75.00 Mooney's Card & Gift Shop, telephone index, supplies 8.81 Murray & Co., John W., lamp 25.00 Mt. Auburn Motors, repairs 231.49 Powner Co., Charles T., books 10.00 Purchasing, supplies 72.93 Shutt, George L., Inc., tires 122.53 Socony Motor Oil Co., Inc., gasoline 100.29 Standard Auto Gear Co., Inc., packs, wrenches 16.70 Sullivan, James H., garage rent-expenses 159.30 Tidewater Oil Co., gasoline 63.38 Townsend Typewriter Co., service 10.60 Watertown Sun, advertising 5.00 Total Expenditures 1,794.59 Transferred to Revenue 5.41 1,800.00 Engineering-New Printing Machine Appropriation for 1958 2,400.00 Expenditures Brighton Crane Service Co., Inc., crane service 75.00 Fotobeam, supplies 71.43 Mass. Gas & Elec. Lt. Supply Co., electrical supplies 48.02 Paragon-Revolute Corp., new printing machine 2,104.60 Total Expenditures 2,299.05 Transferred to Revenue 100.95 2,400.00 306 Election Expense Appropriation for 1958 16,500.00 Expenditures Art Metal Cons. Co., fifteen draw tray 85.00 Belmont and Watertown Herald, advertising 24.75 Boston Dist. Service, Inc., distributing warrants 528.33 Chester A. Little Co., maps, supplies 49.00 Cross, Ralph S., repairs to balloting machines 4,2 .3015 Eaton Press, printing 80 Evans Printing Service, printing 3325 Horne & Co., H. S., supplies 11.76 McGloin, Francis P., services 49.00 Mosler Safe Co., service for roto file 33.00 Nonantum Lumber Co., plywood 28.99 Peterson Chair Service, Inc., table and gg 24 chair rental Postmaster, postage 102.08 Purchasing, supplies 66.45 Protective Coating Co., paint 15.68 Various Persons, election workers 9,514.00 Victor Adding Machine Co., ribbons, supplies 36.05 Watertown Sea Grille, Inc., meals for 16.40 recount workers Watertown Sun, advertising 35.25 Watertown Typesetting Co., printing 225.00 White, Peter J., service on ballot boxes, labor 265.00 Total Expenditures 15,819.18 Transferred to Revenue 680.82 16,500.00 Referendum Election Expense Appropriation for 1958 5,000.00 Expenditures Boston Dist. Service Inc., distributing warrants 178.33 Dole Publishing Co., advertising 8.80 Eaton Press, Inc., printing 1,650.00 Peterson Chair Service, Inc., chair rental 20.40 Various Persons, election workers 2,206.50 Watertown Sun, advertising 8.00 White, Peter J., labor 50.00 Zaino, Albert, services 10.00 Total Expenditures 4,132.03 Transferred to Revenue 867.97 5,000.00 Registrars of Voters Appropriation for 1958 1,085.00 Expenditures Carroll, Maurice J., salary 180.85 Harting, Herbert C., salary 361.67 Hickey, Edmund P., salary 180.82 Ohanian, Cyrus N., salary 361.66 11085.00 307 Clerk, Board of Registrars Appropriation for 1958 450.00 Expenditures Wellman, George B., salary 450.00 Permanent Assistant Registrar Appropriation for 1958 3,900.00 Expenditures Pascoe, Nancy E., salary 3,858.48 Transferred to Revenue 41.52 3,900.00 Listing Board Appropriation for 1958 2,050.00 Expenditures Dole Publishing Co., listing advertising 9.90 Evans Printing Service, printing 19.10 MacPherson, Dorothea W., typing 365.39 Purchasing, supplies 12.78 Postmaster, postcards, envelopes 115.80 Power, Eleanor, typing 365.00 Smith Co., Frederic B., forms 57.25 Spaulding Moss, street listing 821.60 Towhill Co., Inc., James, supplies 11.62 Watertown Sun, advertising 13.50 Wellman, George B., clerk 200.00 Wellman, Judith G., services 50.00 Total Expenditures 2,041.94 Transferred to Revenue 8.06 2,050.00 Town Hall Town Hall— Senior Custodian Appropriation for 1958 4,190.00 Expenditures Watson, John B., salary 4,190.00 Town Hall—Junior Custodian Appropriation for 1958 3,920.00 Expenditures McGloin, Francis, salary 3,920.00 Town Hall—Telephone Operator Appropriation for 1958 3,500.00 Expenditures Landry, Katherine, salary 3,500.00 308 Town Hall—Relief Operator Appropriation for 1958 1,000.00 Expenditures Forbes, Elizabeth, salary 582.92 Kavanaugh, Alice, salary 26.40 Jennings, Catherine, salary 319.40 Lyons, Mildred, salary 48.84 Watson, Alice, salary 22.44 1,000.00 Town Hall—Fuel Appropriation for 1958 2,100.00 Expenditures Munhall Fuel Co., fuel 2,100.00 Town Hall—Overtime for Custodians Appropriation for 1958 500.00 Transferred from Reserve Fund 150.00 650.00 Expenditures McGloin, Francis P., services 308.53 Watson, John B., services 341.47 650.00 Town Mall—Light Appropriation for 1958 2,000.00 Transferred from Reserve Fund 200.00 2,200.00 Expenditures Boston Edison Co., services 2,177.44 Transferred to Revenue 22.56 2,200.00 Town Hall—Telephone Appropriation for 1958 5,200.00 Expenditures N. E. Tel. & Tel. Co., services 5,200.00 Town Hall—Maintenance Appropriation for 1958 4,000.00 Transferred from Reserve Fund 550.00 4,550.00 Expenditures Boston Filter Co., services 10.10 Boston Gas Co., service 97.87 Boston Janitors Supply Co., supplies 722.77 Brae Burn Nursery, lawn seed 17.55 Clapper Co., service 3.50 309 Currier Co., F. W., ozium 27.50 Daniels Paper Co., Inc., towels 11.29 Dawson Hardware Co., supplies 13.30 D'Andrea, Leo, labor 1,250.00 Dunn's Drug Store, first aid kit 9.00 Electime Appliance Service, motor 4.78 Fletcher Hardware Co., supplies 120.15 Fuller Company, supplies 5.00 Grover Cronin, slip cover 12.98 Lewandos, cleaning drapes 3.00 Mass. Correctional Inst., flags 24.40 Mass Gas & Elec. Lt. Supply 175.67 Massa & Sons, V., repairs 117.00 McCarron, William J., liquid wax 59.40 Munhall Fuel Co., Inc., service 80.85 Newton Shade & Screen Co., supplies 20.90 Peterson & Co., A. S., repairs to heating pumps 160.85 Petroleum Heat & Power, recondition burner, parts and service 400.25 Plywood Ranch, hard board 1.20 Purchasing, supplies 34.69 Robbins, Stanley R., repair leak in boiler room 33.89 Rochester Germicide Co., germicide 117.50 Ross Heating Co., Inc., steam traps and repairs 90.63 Standard Window Cleaning Co., contract 480.00 Stetson Co., M.D., supplies 36.28 Watertown Lock & Cycle Co., two spindles 3.25 Watertown Upholstering Co., recover furniture 40.00 Town Hall Maintenance White, Peter J., labor 121.25 Zastrea, Harry, cleaning furnaces 50.00 Total Expenditures 4,356.80 Transferred to Revenue 193.20 4,550.00 Town Hall-Painting Appropriation for 1958 500.00 Expenditures Rooney, William J., painting 480.00 Transferred to Revenue 20.00 500.00 Planning Board Appropriation for 1958 600.00 Beloungie, Lucille E., services 89.38 Book Clearing House, book 4.22 Kreem, Philip J., supplies 55.31 Little Co., maps for engineering department 120.00 Mass. Fed. Planning Boards, dues 30.00 McInnerney, Francis A., postage 29.50 310 Municipal Year Book, year book 10.00 Panteluk, Peter, mimeographing 91.00 Peter's Mimeo & Addressing Service, service 126.75 Readers' Digest, pamphlets 10.00 Watertown Stationers & Printers, binders 14.22 Total Expenditures 580.38 Transferred to Revenue 19.62 600.00 Board of Appeals Appropriation for 1958 1,300.00 Expenditures Belmont Herald, advertising 99.50 Cohen, Dexter S., professional services 255.00 Eaton Press, Inc., supplies 9.50 Evans Printing Service, envelopes 7.00 Flaherty, Marie, postage, clerical services 201.00 News— Tribune, advertising 9.00 Purchasing, supplies 9.80 Stiriti, August M., services 255.00 Tracy, Thomas P., services 255.00 U. S. Post Office, envelopes, stamps 95.75 Watertown Sun, advertising 98.50 Total Expenditures 1,295.05 Transferred to Revenue 4.95 1,300.00 PROTECTION OF PERSONS AND PROPERTY Police Department Police— Chief Appropriation for 1958 7,165.00 Expenditures Igoe, John J., salary 2,350.38 Murray, Edward A., salary 4,739.62 Total Expenditures 7,090.00 Transferred to Revenue 75.00 7,165.00 Police—Captains Appropriation for 1958 12,480.00 Expenditures MacDonald, Herbert, salary 4,024.33 Murray, Edward A., salary 2,055.34 Norton, Edmund H., salary 6,200.00 Total Expenditures 12,279.67 Transferred to Revenue 200.33 12,480.00 311 Police—Lieutenants Appropriation for 1958 35,000.00 Expenditures Connors, Joseph B., salary 5,774.87 Galligan, Lawrence F., salary 5,774.87 Harrington, Joseph C., salary 5,830.00 Keefe, Richard H., salary 5,802.12 Lyons, Stephen, salary 3,883.51 MacDonald, Herbert A., salary 1,932.68 McGeever, John F., salary 5,830.00 Total Expenditures 34,828.05 Transferred to Revenue 171.95 35,000.00 Police—Sergeants Appropriation for 1958 30,750.00 Transferred from Reserve Fund 125.00 30,875.00 Expenditures Chamberlain, James W., salary 4,866.41 Egan, Francis D., salary 5,150.00 Lyons, Stephen F., salary 1,760.30 Mankiewicz, V. John f salary 4,303.88 McElligott, James C., salary 5,310.00 Pouliot, Wilfred J., salary 4,303.88 Sheehan, Joseph H., Jr., salary 5,150.00 Total Expenditures 30,844.47 Transferred to Revenue 30.53 30,875.00 Police—Patrolmen Appropriation for 1958 255,000.00 Expenditures Arria, Santo, salary 1,821.53 Bartley, Richard T., salary 4,710.00 Borden, Andrew A., salary 1,974.33 Brady, John J., salary 4,710.00 Brown, Kenneth F., salary 4,710.00 Burke, James J., salary 4,710.00 Burke, Walter J., salary 4,710.00 Carnes, William W., salary 4,945.00 Carroll, Richard E., salary 4,710.00 Centola, Benedict J., salary 4,710.00 Chahmberlain, James W., salary 167.75 Cochrane, Joseph X., salary 4,710.00 Cristello, Salvatore C., salary 4,710.00 Cullen, Thomas J., salary 4,710.00 Devlin, James D., salary 4,710.00 Dunton, Francis A., salary 4,710.00 Flecea, Anthony E., salary 3,701.10 Furdon, Thomas H., salary 4,710.00 312 Garafalo, Francis A., salary 4,710.00 Hafford, John F., salary 4,710.00 Hanlon, John J., salary 4,710.00 Igoe, Daniel E., salary 4,710.00 Jennings, Thomas F., salary 4,710.00 Keefe, David F., salary 4,710.00 Kelland, Robert G., salary 4,429.61 Kelly, Joseph P., salary 4,490.99 Kimball, Russell, salary 2,258.22 LaMorticelli, Domenic A., salary 2,735.67 Lockwood, James J., salary 4,710.00 Long, John P., salary 2,542.11 Long, Richard W., salary 4,369.01 Maloney, Edward J., salary 4,710.00 Maloney, William A., salary 4,710.00 Mankiewicz, V. John, salary 606.76 Martin, William, salary 4,710.00 McCarthy, Francis J., salary 4,710.00 McHugh, Francis J., salary 4,710.00 McHugh, Hubert J., salary 4,617.56 McKenney, Harry J., salary 4,710.00 Mosca, Anthony, salary 1,810.03 Munger, Walter T., salary 4,710.00 Munhall, John H., salary 4,606.77 Murphy, Sylvester P., salary 4,710.00 O'Grady, William P., salary 4,392.03 O'Laughlin, Walter J., salary 4,356.74 Papalia, John F., salary 4,710.00 Parrella, Americo, salary 4,567.32 Pouliot, Wilfred J., salary 606.76 Reardon, John J., salary 3,531.93 Reilly, James M., salary 4,710.00 Ryan, James E., salary 1,298.66 Savage, Stewart E., salary 2,245.31 Serio, Nicholas A., salary 4,710.00 Shea, William J., salary 4,710.00 Skuse, Donald A., salary 4,710.00 Terrazzano, George, salary 1,810.03 Tocci, Leo J., salary 1,843.78 Todd, Donald R., salary 4,710.00 Viera, Joseph, salary 4,710.00 Walsh, John A., salary 4,710.00 Williams, Alfred E., salary 4,454.94 Williams, George J., salary 4,444.96 York, John J., salary 4,710.00 Total Expenditures 252,898.90 Transferred to Revenue 2,101.10 255,000.00 Police—Clerk-Stenographer Appropriation for 1958 4,710.00 Expenditures Roche, Robert E., salary 4,710.00 Police—Wagonman-Clerk Appropriation for 1958 4,300.00 313 Expenditures Pugliese, Daniel G., salary 3,032.39 Sheridan, Thomas C., salary 400.03 Total Expenditures 3,432.42 Transferred to Revenue 867.58 4,300.00 Police—Ambulance Driver and M. E. Repairman Appropriation for 1958 4,483.00 Expenditures Maguire, Joseph, salary 4,482.94 Transferred to Revenue .06 4,483.00 Police—Junior Custodian Appropriation for-1958 3,920.00 Expenditures Bloomer, Harold J., salary 3,920.00 Police— Matron Appropriation for 1958 900.00 Expenditures Mosman, Eleanor, salary 900.00 Police—Junior Clerk and Typist (2) Appropriation for 1958 6,180.00 Expenditures Bergman, Eleanor R., salary 1,481.51 McDonnell, Julia, salary 3,090.00 Total Expenditures 4,571.51 Transferred to Revenue 1,608.49 6,180.00 Police— Holiday Pay Appropriation for 1958 7,800.00 Expe7iditures Arria, Santo, salary 35.64 Bartley, Richard T., salary 116.12 Borden, Andrew A., salary 1.2.91 Brady, John J., salary 129.02 Brown, Kenneth F., salary 103.22 Burke, James J., salary 103.22 Burke, Walter J., salary 103.21 Carnes, William W., salary 94.85 Carroll, Richard E., salary 129.02 Centola, Benedict J., salary 129.02 Chamberlain, James W., salary 123.95 314 Cochrane, Joseph X., salary 25.81 Connors, Joseph B., salary 158.40 Cristello, Salvatore C., salary 129.02 Cullen, Thomas J., salary 64.50 Devlin, James D., salary 116.11 Dunton, Francis A., salary 90.31 Egan, Francis D., salary 141.09 Flecca, Anthony E., salary 95.96 Furdon, Thomas H., salary 116.12 Galligan, Lawrence F., salary 110.92 Garafalo, Francis A., salary 103.21 Hafford, John F., salary 90.30 Hanlon, John J., salary 116.12 Harrington, Joseph C., salary 159.69 Igoe, Daniel E., salary 103.21 Igoe, John J., salary 19.43 Jennings, Thomas F., salary 129.01 Keefe, David F., salary 90.31 Keefe, Richard H., salary 94.95 Kelland, Robert G., salary 108.87 Kelly, Joseph P., salary 61.84 Kimball, Russell J., salary 25.81 Lockwood, James J., salary 116.11 Long, John P., salary 25.81 Long, Richard W., salary 108.10 Lyons, Stephen F., salary 108.50 MacDonald, Herbert A., salary 163.33 Maloney, Edward J., salary 77.40 Maloney, William A., salary 129.02 Mankiewicz, V. John, salary 134.69 Martin, William, salary 129.02 McCarthy, Francis J., salary 51.61 McElligott, James C., salary 130.94 McGeever, John F., salary 79.85 McHugh, Francis J., salary 116.11 McHugh, Hubert J., salary 101.67 McKenney, Harry J., salary 116.11 Mosca, Anthony, salary 58.75 Munger, Walter T., salary 90.31 Munhall, John H., salary 116.11 Murphy, Sylvester P., salary 90.31 Murray, Edward A., salary 38.84 Norton, Edmund H., salary 118.83 O'Grady, William P., salary 120.63 O'Loughlin, Walter J., salary 107.71 Papalia, John F., salary 129.02 Parrella, Americo F., salary 112.29 Pouliot, Wilfred J., salary 121.15 Reardon, John J., salary 82.26 Reilly, James M., salary 90.31 Ryan, James E., salary 48.17 Serio, Nicholas A., salary 116.12 Shea, William J., salary 116.11 Sheehan, Joseph H., salary 141.09 Skuse, Donald A., salary 25.81 Terrazzano, George A., salary 58.75 Tocci, Leo J., salary 60.31 Todd, Donald R., salary 116.12 Viera, Joseph, salary 129.02 315 Walsh, John A., salary 90.31 Williams, Alfred E., salary 110.01 Williams, George J., salary 110.01 York, John J., salary 103.21 Total Expenditures 7,321.00 Transferred to Revenue 479.00 7,800.00 Police— Special Police Appropriation for 1958 10,000.00 Expenditures Arria, Santo P., salary 1,007.13 Coutts, William G., salary 2,835.40 Doggett, Earl F., salary 1,15 7.69 Flecea, Anthony E., salary 453.26 Mosea, Anthony C., salary 383.25 Reardon, John J., salary 14.00 Ryan, James E., salary 882.89 Terrazzanno, George A., salary 622.14 Tocci, Leo J., salary 1,003.65 Total Expenditures 8,359.05 Transferred to Revenue 1,640.95 10,000.00 Police— School Traffic Supervisors Appropriation for 1958 12,150.00 Expenditures Aiello, Anthony, salary 338.50 Bagnall, James J., salary 141.75 Bejoian, Harry K., salary 50.25 Bloomer, Harold J., salary 997.50 Brown, Joseph J., salary 735.00 Hayes, Cornelius F., salary 1,029.00 Hughes, Robert L., salary 47.25 Kennedy, Dennis F., salary 1,018.50 Linehan, John, salary 1,024.75 McElhiney, Eldon E., salary 861.00 Nally, Patrick E., salary 1,050.00 O'Connell, Michael L., salary 630.00 O'Connor, William J., salary 1,050.00 Parsons, William, salary 1,050.00 Reardon, William E., salary 1,002.75 Regan, Jeremiah, salary 130.25 Zaino, Albert, salary 766.50 Total Expenditures 11,923.00 Transferred to Revenue 227.00 12,150.00 Police— Uniforms for Traffic Supervisors Appropriation for 1958 375.00 Expenditures Harris, Charles A., uniform shirts, ties 71.57 316 Harry's Cleaning Shop, repairs 17.50 Linsky, M., uniforms 284.93 Total Expenditures 374.00 Transferred to Revenue 1.00 375.00 Police -Teletype Appropriation for 1958 450.00 Expenditures N. E. Tel. & Tel. Co., service 420.00 Transferred to Revenue 30.00 450.00 Police- Contingent Appropriation for 1958 15,000.00 Expenditures Transfer from Reserve Fund 3,000.00 Refunds 25.20 18,025.20 Expenditures American Laundry, service 60.46 Arsenal Machinery Co., oxygen 28.00 Atlantic Battery Co., battery 49.63 Artcraft Mfg. Co., seat cover 29.00 Ball, Inc., paper holders 2.40 Boston Edison Co., service 1,039.87 Boston Filter Co., services 19.43 Boston Gas Co., service 22.20 Boston Janitors Supply, janitor supplies 63.81 Buckley & Scott, thermostat 25.70 Carnes, William W., film supplies 18.14 Charles Bank Garage, labor and parts 35.39 Charles Pontiac Corp., parts and labor 105.30 Clayton's Auto Glass, glass 2.94 Comm. of Mass., registration 103.00 Connell, W. J., repairs to regulator 39.37 Conry, John J., repairs to radio 15.00 Coolidge Cleansers, Inc., cleaning 2.25 Coolidge Sq. Service Station, gasoline 1,363.88 Coombs Motor Co., parts and labor 1,501.49 Crawford Motors, repairs, service 1,461.64. Crocker Co., camera stand 12.50 Custon Speed Equipment Co., supplies 15.59 Dan's Atlantic Service, tire repair, chairs 2.00 DeMambro Radio Supply, tubes 131.82 Denman Electronics Corp., tubes and adjustments 20.79 317 Dubois Co., H. W., storage boxes 26.40 Eastern States Police Radio, membership dues 5.00 Eaton Press, envelopes, printing 233.60 Ellis, supplies 13.87 Evans Printing Service, printing 89.50 Fletcher Hardware Co., supplies 19.91 Fox Drug Store, prescriptions 21.15 Gamewell Co., tapes 91.20 General Electric, radio equipment 126.67 Heinrich Co., Carl, supplies 16.56 Horne & Co., H. S., teletype rolls 180.53 Industrial Wiper Supplies, flannel wipers 15.59 Institute Applied Science, rollers 5.00 Jones, Allen W., service 5.00 Kingston Flooring Co., wax 5.22 Kirkwood Bros., Inc., guns 151.58 Linsky, M., uniforms, supplies 231.55 MacDonald, Herbert A., conference expenses 2.25 Mahady, E. F., stretcher 9.50 Majeskey, Carl, repairs 25.00 Martin Chemical Co., supplies 21.90 Mass. Chiefs of Police Assoc., dues 5.00 Mass. Gas & Electric Light Co., supplies 86.56 McGraw-Edison, tank adapter 27.50 Melanson, 0. J., repairs 6.00 Metcalf's, supplies 49.71 Middlesex Fuel Corp., fuel 961.80 Milmore, Frederick J., service 57.00 Morse Body Mfg. Co., repairs 5.55 Munroe Auto Body, repairs 6.00 Murray, Edward A., expenses 10.00 N. E. Assoc. of Chiefs of Police, Inc., dues 5.00 N. E. Police Photo Assoc., dues 9.00 New England Police Revolver League, targets 9.50 N. E. Tel. & Tel. Co., service 2,686.34 Newtonville Electrical Co., supplies 2.84 Nonantum Lumber Co., supplies 19.36 Northeast Oil Co., oil 176.09 Nugent's Diner, meals for prisoners 123.11 Piccolo's Pharmacy, Inc., lunches 74.15 Preston Coal & Coke Co., oxygen 12.00 Purchasing, supplies 792.81 Rochester Germicide Co., wax 52.75 Sharaf's, meals for prisoners 3.92 Shea, William J., postage 12.00 Shutt, George L., Inc., tires 120.77 Snap-on Tools, open end 3.95 Socony Mobile Oil Co., gas 2,894.58 Spaulding Moss Co., paper 50.55 Standard Auto Gear, supplies 14.37 Standard Duplicator Sales, cleaning and adjusting 7.80 Standard Window Cleaning, service 150.00 Stetson, M.D., supplies 95.25 St. Paul Catholic Book Center, book 2.83 Suburban Grinding Service, hand mower service 3.50 Thomas, Charles C., supplies 9.00 Tidewater Oil Co., gasoline 1,451.81 Townsend Typewriter Co., typewriter service 63.60 Waltham Salesbook Co., supplies 226.50 318 Waterproof Paint & Varnish Co., paint 15.64 Watertown Bindery, Inc., supplies 32.00 Watertown Plumbing & Heating Co., pipe 16.20 Watertown, Town of, metered water 35.25 Westwood Shooters Supply, 38 special reloads 105.00 Zeff's Supply Co., Photographic supplies 61.08 Total Expenditures 18,022.25 Transferred to Revenue 2.95 18,025.20 Police-Uniforms Appropriation for 1958 4,900.00 Expenditures Eastern Coat Mfg. Co., uniforms and raincoats 182.50 Harris, Charles A., uniform shirts and ties 528.10 Harry's Cleaning Shop, repairs 55.06 Kondazian & Sons, police overcoat 70.00 Leavitt Shirt Co., police shirts 41.77 Linsky, M., uniforms 3,801.39 Otis Bros. Co., shirts 215.73 Smith Sporting Goods, holster 4.80 Total Expenditures 4,899.35 Transferred to Revenue .65 4,900.00 Police-Transportation-Photographer Appropriation for 1958 165.00 Expenditures Carnes, William W., transportation 165.00 Police -Medical Expense Appropriation for 1958 1,000.00 Expenditures Abbott, Alden Quimby, D.D., services 40.00 Bailey, George G., M.D., services 20.00 Branca, Alfred W., M.D., services 25.00 Bradford, Charles H., M.D., services 25.00 Butler, P. F., M.D., services 20.00 Canzanelli, P., services 16.00 Hugenberger, Paul W., services 40.00 Kerhulas, Andrew A., M.D., services 70.00 Kevorkian, J. J., M.D., services 136.00 Lowis, Samuel, M.D., services 130.00 MacLean, A. L., services 5.00 Mangano, S. N., M.D., services 30.00 Mass. General Hospital, services 20.00 Mt. Auburn Hospital, services 193.44 Souliotis, Paul T., M.D., services 10.00 319 Touzjian, Y. T., services 11.00 York, Robert S., M.D., services 61.00 Total Expenditures 852.44 Transferred to Revenue 147.56 1,000.00 Police—New Automobiles (3) Appropriation for 1958 5,000.00 Expenditures Connell Co., W. J., install sirens 237.55 Conry, John J., radios 130.00 Coombs Motor Co., new cars (3) 4,405.00 General Electric Co., conversion kit 225.00 Total Expenditures 4,997.55 Transferred to Revenue 2.45 51000.00 Police— New Exakta Camera Appropriation for 1958 400.00 Expenditures Crimson Camera Exchange, new camera 400.00 Police—Insp. Division — Services and Expenses Appropriation for 1958 1,000.00 Expenditures Jennings, Thomas F., service and expense 142.39 Keefe, Richard H., service and expense 200.00 Kelly, Joseph P., service and expense 38.42 McCarthy, Francis J., service and expense 200.00 Munger, Walter T., service and expense 38.37 Sheehan, Joseph H., service and expense 38.43 Skuse, Donald A., service and expense 200.00 Walsh, John A., service and expense 142.39 1,000.00 Police —Radio Service and Maintenance Appropriation for 1958 200.00 Expenditures Lord, J. Lawrence, radio maintenance and service 200.00 Police —Radio Replacement —Parts and Equipment Appropriation for 1958 500.00 Expenditures DeMambro Radio Supply Co., supplies 184.23 General Electric Co., supplies 134.94 Motorola Communications & Elec., radio parts 155.00 320 Valpey Crystal Corp., new channel 25.00 Total Expenditures 499.17 Transferred to Revenue .83 500.00 Police—Painting and Repairing Station Appropriation for 1958 500.00 Expenditures Buckley & Scott, changed relay-thermostat 52.50 LeFort, David, painting-repairs 192.95 Massa & Sons, V., repairing roof 60.00 Ross Heating Co., labor-parts 194.50 Total Expenditures 499.95 Transferred to Revenue .05 500.00 Fire Department Fire—Chief Appropriation for 1958 7,165.00 Expenditures McElroy, William C., salary 7,090.00 Transferred to Revenue 75.00 7,165.00 Fire —Deputy Chiefs (3) Appropriation for 1958 18,720.00 Transferred from Reserve Fund 34.18 18,754.18 Expenditures Devaney, John J., salary 6,200.00 Devaney, John J., overtime 17.09 Gilfoil, George R., salary 6,200.00 Kimball, J. Allan, salary 6,200.00 Kimball, J. Allan, overtime 17.09 Total Expenditures 18,634.18 Transferred to Revenue 120.00 18,754.18 Fire— Captains Appropriation for 1958 17,565.00 Transferred Reserve Fund 16.04 17,581.04 Expenditures Conlon, Thomas C., salary 5,830.00 Conlon, Thomas C., overtime 16.04 Costello, Jerome L., salary 4,839.70 Joyce, Thomas F., salary 976.71 321 Murphy, Raymond A., salary 5,830.00 Total Expenditures 17,492.45 Transferred to Revenue 88.59 17,581.04 Fire—Lieutenants (6) Appropriation for 1958 31,890.00 Transferred from Reserve Fund 57.21 31,94 7.21 Expenditures Joyce, Thomas F., salary 4,408.03 Joyce, Thomas F., overtime 14.56 Kelley, Edward F., salary 5,310.00 Lord, J. Lawrence, salary 671.26 Maloney, James J., salary 4,294.64 Robbins, Benjamin F., salary 5,310.00 Robbins, Benjamin F., overtime 14.56 Starr, Walter C., salary 5,310.00 Starr, Walter C., overtime 14.56 Walton, Charles A., salary 4,294.64 Walton, Charles A., overtime 13.53 Total Expenditures 29,655.78 Transferred to Revenue 2,291.43 31,947.21 Fire— Mechanician Appropriation for 1958 5,315.00 Expenditures Higgins, Edmund P., salary 5,310.00 Transferred to Revenue 5.00 5,315.00 Fire—Firefioliters (74) Appropriation for 1958 345,000.00 Transferred from Reserve Fund 1,546.90 346,546.90 Expenditures Barnes, Joseph, salary 4,710.00 Barnes, Joseph, overtime 12.90 Barry, William J., salary 4,710.00 Burgess, Arthur F., salary 4,710.00 Burgess, Arthur J., salary 4,710.00 Burgess, Arthur J., overtime 12.90 Callan, Francis J., salary 4,710.00 Callan, John E., salary 4,710.00 Callan, John E., overtime 31.71 Camposano, Paul A., salary 4,710.00 Carney, Edward J., salary 4,710.00 Carney, Edward J., overtime 12.90 Carney, Maurice R., salary 4,710.00 Cheverett, Gerard A., salary 4,402.29 Cheverett, Gerard A., overtime 11.75 322 Danforth, James R., salary 4,485.62 Danforth, James R., overtime 12.14 DelRose, Concenzio J., salary 4,386.26 DelRose, Concenzio J., overtime 23.50 Donnelly, Bernard P., salary 4,710.00 Donnelly, Bernard P., overtime 12.90 Eaton, Edward G., salary 4,710.00 Eaton, Edward G., overtime 12.90 Ferolito, Rosario J., salary 4,710.00 Ferolito, Rosario J., overtime 12.90 Finnegan, James F., salary 4,710.00 Finnegan, James F., overtime 12.90 Fournier, Philip D., salary 4,950.00 Fournier, Philip D., overtime 13.56 Fratto, Frank J., salary 4,710.00 Fratto, Frank J., overtime 12.90 Gacioch, Stanley B., salary 4,710.00 Gacioch, Stanley B., overtime 12.90 Gartland, Joseph E., salary 4,710.00 Gartland, Joseph E., overtime 12.90 Gildea, John R., salary 4,504.41 Gildea, John R., overtime 12.14 Glidden, William G., salary 4,710.00 Glidden, William G., overtime 12.90 Hopkins, John W., Jr., salary 4,710.00 Hopkins, John W., Jr., overtime 12.90 Ingham, George D., salary 4,710.00 Ingham, George D., overtime 12.90 Kazanjain, Louis, salary 4,710.00 Kelly, George, salary 4,710.00 Kelly, Joseph P., salary 4,710.00 Kelly, Joseph P., overtime 12.90 Kirwan, Francis M., salary 4,103.51 Kirwan, Francis M., overtime 12.90 Laughrea, Giles A., salary 4,950.00 Laughrea, Giles A., overtime 13.56 LeBlanc, Robert A., salary 4,710.00 LeBlanc, Robert A., overtime 12.90 Lord, J. Lawrence, salary 4,069.66 Lord, J. Lawrence, overtime 12.90 Maloney, James J., salary 613.86 Maloney, John J., salary 4,710.00 Maloney, Thomas F., salary 4,710.00 Maloney, Thomas F., overtime 12.90 Marchant, Raymond R., salary 4,710.00 Marchant, Raymond R., overtime 25.80 McCaffrey, David A., salary 4,710.00 McCaffrey, David A., overtime 12.90 McCarthy, Joseph F., salary 4,710.00 McCarthy, Joseph F., overtime 12.90 McCarthy, William G., salary 4,710.00 McCarthy, William G., overtime 12.90 McCurley, Thomas D., salary 4,710.00 McCurley, Thomas D., overtime 12.90 McManus, Frank J., salary 4,710.00 McManus, Frank J., overtime 25.80 Mee, Gerald S., salary 4,343.31 Melanson, Ernest J., salary 4,710.00 Melanson, Ernest J., overtime 12.90 323 Merullo, Eugene J., salary 4,391.26 Merullo, Eugene J., overtime 11.75 Messina, John J., salary 4,710.00 Messina, John J., overtime 12.90 Milmore, Frederick J., salary 4,710.00 Milmore, Frederick J., overtime 12.90 Milmore, John M., salary 4,710.00 Milmore, John M., overtime 12.90 Milmore, Stephen M., salary 4,710.00 Monahan, Robert F., salary 4,710.00 Morgan, Ernest W., salary 4,710.00 Morrill, Charles J., salary 4,710.00 Morrison, Donald A., salary 4,702.71 Morrison, Donald A., overtime 12.90 Mosca, Eugene F., salary 4,710.00 Mosca, Eugene F., overtime 12.90 Mulvahill, Thomas B., salary 4,710.00 Mulvahill, Thomas V., overtime 12.90 Murphy, James T., salary 4,710.00 Murphy, James T., overtime 12.90 Murphy, Lucius P., salary 4,710.00 Murphy, Lucius P., overtime 12.90 Murphy, Raymond A., Jr., salary 4,710.00 Murphy, Raymond A., Jr., overtime 12.90 Nielsen, Bernard J., salary 1,922.71 Nixon, Samuel B., salary 4,710.00 Nixon, Samuel B., overtime 12.90 O'Reilly, Robert C., salary 4,710.00 O'Reilly, Robert C., overtime 12.90 Parrella, Alfred J., salary 4,710.00 Parrella, Alfred J., overtime 12.90 Poirier, Robert A., salary 4,710.00 Poirier, Robert A., overtime 12.90 Powers, Richard J., salary 4,710.00 Powers, Richard J., overtime 12.90 Torilli, Peter F., salary 3,620.05 Quinn, Leo J., salary 4,710.00 Quinn, Leo J., overtime 12.90 Quirk, John P., salary 4,710.00 Quirk, John P., overtime 12.90 Reilly, William J., salary 3,620.05 Robertson, Martin T., salary 4,710.00 Russo, Angelo D., salary 4,710.00 Santoro, Joseph A., salary 4,710.00 Santoro, Joseph A., overtime 12.90 Sheehan, Maurice J., salary 4,710.00 Sheehan, Maurice J., overtime 12.90 Stearns, Howard K., salary 2,221.40 Sullivan, Daniel E., salary 4,710.00 Sullivan, John P., salary 4,710.00 Vahey, John T., salary 4,710.00 Vahey, John T., overtime 12.90 Walton, Charles A., salary 613.86 Whittemore, Carroll C., salary 4,710.00 Wiltshire, John F., salary 4,710.00 Wiltshire, John F., overtime 12.90 Total Expenditures 345,237.37 j Transferred to Revenue 1,309.53 346,546.90 324 Fire - Radio Repairman Appropriation for 1958 200.00 Expenditures Lord, J. Lawrence, salary 200.00 Fire -Contingent Appropriation for 1958 15,000.00 Transferred from Reserve Fund 11659.00 Refunds 15.46 16,674.46 Expenditures Admiral Distributing Corp., door 4.30 A. & J. Auto Ignition Co., repairs 201.25 American LaFrance Corp., labor and parts 220.95 American Laundry, service 781.21 Arcand, Inc., labor and parts 63.12 Arsenal Machinery Co., oxygen 18.00 Atlantic Battery, battery 83.16 Atlantic Flag Pole Co., Inc., flags 24.00 Atlantic & Pacific Tea Co., ash barrels 6.57 Atlas Paint & Supply Co., supplies 36.43 Automotive Hardware Service, supplies 14.25 Beaudette & Co., Inc., duplicating supplies 22.35 Bergstrom Auto Body, repairs and refinishing 85.00 Bert's Auto Radiator Service Co., repairs 45.00 Boston Coupling Co., repairs 51.01 Boston Edison Co., service 1,747.13 Boston Gas Co., service 51.61 Boston Janitors Supply Co., supplies 5.83 Boston Speedometer Service Co., repairs 8.33 Buddy's, repair and repad cushion 12.50 Cando Co., Inc., silver polish 8.92 Carpenter Manufacturing Co., bulbs 47.22 Casey & Dupuis Equipment Corp., supplies 6.00 Charles-Bank Garage, service 13.70 Chase Parker & Co., Inc., lubriplate 5.88 Chestnut Welding & Iron Co., brace muffler 3.50 Clayton's Auto Glass Service, glass 21.90 Comm. of Mass. Division of the Blind, brooms 26.25 Cookson's Plumbing, supplies 24.58 Coolidge Paint & Supply Co., supplies 191.56 Coombs Motor Co., repairs and labor 447.07 Dan's Auto Service, labor 18.50 DeMambro Radio Supply Co., Inc., radio supplies 60.11 Dole Publishing Co., advertising 27.50 Doricon-Distributors, supplies 24.05 Dunn's Drug Store, supplies 51.35 Eaton Press, Inc., service 96.00 E. & J. Resuscitator Service Co., resuscitator parts 117.88 Elbery Motor Co., Inc., latch 3.96 Electronic Tureup Co., Inc., repairs 10.25 Ellis, Inc., light 19.83 Feldman Motors, repairs 4.75 Fire Chiefs Club of Mass., membership 5.00 325 Fire Equipment Co., recharge service 104.55 Fire Station Digest, subscription 2.25 Fletcher Hardware Co., Inc., supplies 153.81 Fotobeam, Inc., supplies 20.50 Fuller Co., Inc., supplies 16.44 Gamewell Co., box keys 22.75 General Electric Co., repair 5.97 Griffith Ladder Mfg. Co., stepladders 24.24 G. & S. Paper Co., Inc., coffee cups 27.72 Hamlin Motor Sales, Inc., labor and materials 380.61 Hartford, W. W., supplies 3.00 Hood Rubber Co., supplies 158.62 Houser Eng. & Mfg. Co., tools 21.36 Hunt-Marquardt, Inc., gates, belt 2.94 International Assoc. of Fire Chiefs, dues 7.00 Kelly-Florist, flowers 20.00 Kendall Paper Co., tissue 34.95 Letzelter Bros, repairs 137.30 Lord, Harry D., street atlas 37.50 L. & S. Distributors, Inc., parts 19.80 Luft, I. A. badges, insignias 109.20 Lyman, John R. Co., cleaning cloths 177.92 Martin Chemical Co., floor wax 27.22 Mass. Gas & Elec. Lt. Sup. Co., supplies 137.28 Maxim Motor Co., parts 560.02 McCabe, Henry, repairs 20.00 McCarthy Co., Justin A., equipment 939.60 Metcalf & Co., supplies 207.81 Middlesex Fuel Co., Inc., fuel 3,141.11 Midwestern Safety Co., pants, firecoats 279.42 Miller-Seddon Co., Inc., parts, service 10.00 Mine Safety Appliance Co., supplies 13.86 Mooneys Card & Gift Shop, supplies 41.49 Morrison, Ralph, pump service 219.78 Mt. Auburn Motors, repairs 36.19 Munhall Fuel Co., Inc., fuel 20.95 National Fire Prot. Assoc., handbooks 57.00 N. E. Assoc. of Fire Chiefs, dues 3.00 N. E. Tel. & Tel. Co., service 1,101.15 Newton Shade & Screen Co., supplies 7.50 Newton Supply Co., supplies 72.82 Northeast Oil Co., oil 88.48 Orchard Hardware Supply, sharpening mowers 3.75 Overhead Door Co., Inc., lock handlers 159.73 Perkins, H. A., oil and gas 12.00 Pilgrim Eng. Co., Inc., batteries 99.10 Postmaster, postage 15.00 Preston Coal & Coke Co., fuel 36.00 Purchasing Dept., supplies 155.58 Ross Plumbing Co., labor, parts 88.32 Royal Furniture Co., pillows 5.00 Russo & Sons, Inc., A., Christmas decorations 68.00 Shutt, George L., Inc., tires 30.52 Shepherderaft, forms and badges 24.54 Silva Tent & Awning Co., decorations 25.00 Socony Mobil Oil Co., gas 909.50 Standard Auto Gear Co., Inc., parts 734.68 Stetson Co., M.D., supplies 9.49 Swift & Co., Inc., supplies 83.94 326 Sulpho Napthol Co., supplies 49.61 Sunnybrook Market, provisions 11.09 Tidewater Oil Co., oil 545.94 Tocei's Amoco, service 9.65 Townsend Typewriter Co., service 31.80 Tracy, Lewis E., equipment 6.17 Universal Steam Gauge Co., repairs 7.42 Waterproof Paint & Varnish Co., paint 45.08 Watertown Auto Parts Inc., parts 6.67 Watertown Lumber Co., Inc., supplies 119.92 Watertown Plumbing & Heating Sup. Co.,supplies 12.57 Watertown Sun, advertising 36.00 Watertown, Town of, metered water 103.05 West End Chevrolet Inc., parts for headlights 1.70 Woolworth Co., F. W., supplies 9.48 Young, Jack Co., tools 12.70 Your Corner Atlantic Station, oil 1.20 Total Expenditures 16,661.07 Transferred to Revenue 13.39 16,674.46 Fire-Medical Expense and Examinations Appropriation for 1958 1,000.00 Expenditures Butler's Pharmacy, back belt 4.95 Canzanelli, P., services 40.00 Costa, George M., prescription 1.80 Donovan, William F., services 15.00 Dunn's Drug Store, prescription 4.25 Fox Drug Store, prescription 2.00 Gorman, Eugene F., M.D., services 65.00 Grybaski, Joseph S., M.D., professional services 15.00 Kevorkian, J. J., services 52.00 Levin, Melvin H., M.D. services 10.00 Mangano, S. N., M.D., services 25.00 Mass. Eye & Ear Infirmary, services 6.00 Mt. Auburn Hospital, services 105.00 Pesce, Guy C., services 25.00 Piccolo's Pharmacy, Inc., prescriptions 3.70 Pomeroy Co., belt 1:3.50 Souliotis, Paul T., M.D., services 35.00 Town Hall Pharmacy, prescription 1.50 York, Robert S., M.D., services 43.00 Total Expenditures 467.70 Transferred to Revenue 532.30 1,000.00 Fire-Uniforms Appropriation for 1958 3,500.00 Expenditures Charles-Bank Garage & Boat Co., uniform equipment 97.00 Fishtine & Son, K., uniform caps 1,562.50 Hood Footwear Products, storm kings 68.45 327 Luft, I. Arthur, badges and insignia 300.72 Linsky & Bros., Inc., M., caps, blouses, trousers 657.50 McCarthy Co., Justin A., equipment 98.14 Midwestern Safety Mfg. Co., fire coat scotchlite 22.29 Otis Brothers, shirts 693.10 Total Expenditures 3,499.70 Transferred to Revenue .30 3,500.00 Fire-Holiday Pay Appropriation for 1958 11,000.00 Expenditures Barnes, Joseph P., salary 129.00 Barry, William J., salary 116.10 Burgess, Arthur F., salary 129.00 Burgess, Arthur J., salary 116.10 Callan, Francis J., salary 116.10 Callan, John E., salary 129.00 Camposano, Paul A., salary 116.10 Carney, Edward J., salary 116.10 Carney, Maurice R., salary 129.00 Chevrette, Gerard A., salary 108.48 Conlon, Thomas C., salary 128.32 Danforth, James R., salary 1116 1 DelRose, Concenzio J., salary 9..24 Costello, Jerome L., salary Devaney, John J., salary . 153.90 Donnelly, Bernard P., salary 129.00 Eaton, Edward G., salary 129.00 Ferolito, Rosario J., salary 103.20 Finnegan, James F., salary 116.10 Fournier, Philip D., salary 108.48 Fratto, Frank J., salary 129.00 Gacioch, Stanley B., salary 116.10 Gartland, Joseph E., salary 129.00 Gildea, John R., salary 123.68 Gilfoil, George R., salary 171.00 Glidden, William G., salary 103.20 Higgins, Edmund P., salary 116.48 Hopkins, John W., Jr., salary 116.10 Ingham, George D., salary 116.10 Joyce, Thomas F., salary 149.17 Kazanjian, Louis, salary 90.30 Kelley, Edward F., salary 145.60 Kelly, George, salary 129.00 Kelly, Joseph P., salary 116.10 Kimball, J. Allan, salary 153.90 Kirwan, Francis M., salary 77.40 Laughrea, Giles A., salary 135.60 LeBlanc, Robert A., salary 129.00 Lord,J. Lawrence, salary 117.36 Maloney, James J., salary 134.67 Maloney, John J., salary 129.00 Maloney, Thomas F., salary 103.20 Marchant, Raymond R., salary 116.10 McCaffrey, David A., salary 116.10 328 McCarthy, Joseph F., salary 116.10 McCarthy, William G., salary 103.20 McCurley, Thomas D., salary 103.20 McManus, Frank J., salary 129.00 McElroy, William C., salary 176.67 Mee, Gerald S., salary 119.45 Melanson, Ernest J., salary 116.10 Merullo, Eugene J., salary 120.62 Messina, John J., salary 116.10 Milmore, Frederick J., salary 103.20 Milmore, John M., salary 129.00 Milmore, Stephen M., Jr., salary 129.00 Monahan, Robert F., salary 116.10 Morgan, Ernest W., salary 116.10 Morrill, Charles J., salary 116.10 Morrison, Donald A., salary 115.27 Mosca, Eugene T., salary 129.00 Mulvahill, Thomas B., salary 129.00 Murphy, James T., salary 38.70 Murphy, Lucius P., salary 116.10 Murphy, Raymond A., salary 144.36 Murphy, Raymond A., Jr., salary 103.20 Nielsen, Bernard J., salary 37.08 Nixon, Samuel B., salary 116.10 O'Reilly, Robert C., salary 116.10 Parrella, Alfred J., salary 116.10 Poirier, Robert A., salary 129.00 Powers, Richard J., salary 129.00 Quinn, Leo J., salary 103.20 Quirk, John P., salary 116.10 Reilly, William J., salary 94.00 Robbins, Benjamin F., Jr., salary 58.24 Robertson, Martin, Jr., salary 129.00 Russo, Angelo D., salary 116.10 Santoro, Joseph A., salary 129.00 Sheehan, Maurice J., salary 116.10 Starr, Walter C., salary 131.04 Stearns, Howard K., salary 70.50 Sullivan, Daniel E., salary 129.00 Sullivan, John P., salary 103.20 Torilli, Peter F., salary 82.25 Vahey, John T., salary 116.10 Whittemore, Carroll C., salary 116.10 Wiltshire, John F., salary 116.10 Walton, Charles A., salary 134.67 Total Expenditures 10,453.48 Transferred to Revenue 546.52 11,000.00 Fire-Painting and Repairs Appropriation for 1958 500.00 Expenditures Boston Ladder & Equipment Co., extension ladder 106.00 Coolidge Paint & Supply Co., paint supply 23.04 Fletcher Hardware Co., supplies 137.89 329 Metcalfe & Co., supplies 10.04 Moulton Ladder Mfg. Co., ladder 54.89 Watertown Lumber Co., supplies 62.58 Waterproof Paint & Varnish Co., supplies 97.35 Total Expenditures 491.79 Transferred to Revenue 8.21 500.00 Fire—Room Equipment Appropriation for 1958 350.00 Expenditures Rose-Derry Co., mattresses 97.02 Royal Furniture Co., metal beds 52.50 Mass. Correctional Institution, sheets, cases 110.35 Newton Shade & Screen Co., venetian blinds 90.00 Total Expenditures 349.87 Transferred to Revenue .13 350.00 Fire— New Hose Appropriation for 1958 2,000.00 Expenditures McCarthy Co., Justin A., fire hose 1,997.90 Transferred to Revenue 2.10 2,000.00 Fire—New Tires Appropriation for 1958 250.00 Expenditures Shutt, George L., Inc., tires 249.33 Transferred to Revenue .67 250.00 Fire—2-1000 Gal. Oil Tanks Appropriation for 1958 1,000.00 Expenditures Munhall Fuel Co., oil tanks 1,000.00 Fire—Emergency Truck Appropriation for 1958 1,950.00 Expenditures Crawford Motor Co., Dodge Truck 1,798.90 McCarthy Co., Justin A., siren—light and flasher 105.97 Standard Auto Gear Co., chains, siren switch 21.07 Total Expenditures 1,925.94 Transferred to Revenue 24.06 11950.00 330 Fire —Tankless—Hot Water Heater Appropriation for 1958 150.00 Expenditures Munhall Fuel Co., Inc., water heater 150.00 Fire—Rebuild Chimneys Station 2 Appropriation for 1958 1,000.00 Expenditures Craig & Sons, William, repairs to chimneys 948.00 Transferred to Revenue 52.00 1,000.00 Inspector of Buildings Department Building Inspector Appropriation for 1958 6,240.00 Expenditures White, Maurice F., salary 6,200.00 Transferred to Revenue 40.00 6,240.00 Building—Principal Clerk Appropriation for 1958 4,060.00 Expenditures Flaherty, Marie, salary 4,060.00 Inspector of Buildings—Contingent Appropriation for 1958 300.00 Expenditures Eaton Press, Inc., printing 19.80 Evans Printing Service, printing 90.29 Flaherty, Marie, postage 5.26 Gatchell Glass Co., Inc., glass 17.28 Mass. Building Comm. & Insp. Assoc., dues 5.00 Mass. Federation of Planning Boards, dues 5.00 Mass. Gas & Electric Light Co., batteries 3.18 McGraw-Hill Book Co., book 15.29 New England Building Off. Conference, dues 2.00 Purchasing, supplies 69.66 Townsend Typewriter Co., service 14.60 United States Postmaster, postage 13.00 Watertown Sun, subscription 1.50 White, Peter J., service 15.00 White, Maurice F., expenses 11.50 Zoning Bulletin, subscription 10.00 Total Expenditures 298.36 Transferred to Revenue 1.64 300.00 331 Inspector of Buildings —Transportation Appropriation for 1958 360.00 Expenditures White, Maurice F., transportation 360.00 Inspector of Buildings — Binders for Maps Appropriation for 1958 88.00 Expenditures Horne & Co., H. S., binders 85.75 Transferred to Revenue 2.25 88.00 Weights and Measures Department Scaler of Weights and Measures Appropriation for 1958 4,460.00 Expenditures Henderson, Charles A., salary 4,343.29 Transferred to Revenue 116.71 4,460.00 Weights and Measures— Contingent Appropriation for 1958 550.00 Expenditures Arteraft Manufacturing Co., seat cover installed 14.00 Belmont and Watertown Herald, advertising 2.50 Coombs Motor Co., supplies 7.93 Davis-Clark Ins. Agency, insurance 106.37 Henderson, Charles A., repairs, expenses 48.34 Hobbs & Warren, Inc., supplies 40.28 Horne & Co., H. S., supplies 72.03 Postmaster, postage 1.00 Purchasing, supplies 19.34 Scale Journal Publishing Co., subscription 3.00 Trimount Plastic Co., Inc., laminates 15.98 Your Corner Atlantic Station, gasoline, oil, labor 217.05 Total Expenditures 547.82 Transferred to Revenue 2.18 550.00 Weights and Measures—New 1000 Gal. Test Tank Appropriation for 1958 1,560.00 Expenditures Moody & Son, Inc., Edward G., tank 1,560.00 Tree Warden Department Tree Warden Appropriation for 1958 4,370.00 332 Expenditures Morley, Thomas P., salary 4,370.00 Tree Warden—Principal Clerk Appropriation for 1958 2,030.00 Expenditures Bianconi, Frances, salary 603.00 Madden, Grace H., salary 1,402.70 Total Expenditures 2,005.70 Transferred to Revenue 24.30 2,030.00 Tree Warden—Foreman Appropriation for 1958 4,880.00 Expenditures O'Connor, John T., salary 4,880.00 Tree Warden—Maintenance Labor Appropriation for 1958 33,075.00 Expenditures Weekly Payroll 32,006.56 Transferred to Revenue 1,068.44 33,075.00 Tree Warden—Extra Labor Appropriation for 1958 1,680.00 Expenditures Weekly Payroll 1,680.00 Tree Warden—Overtime Labor Appropriation for 1958 800.00 Transferred from Reserve Fund 376.00 1,176.00 Expenditures Weekly Payroll 1,176.00 Tree Warden—Office Expense Appropriation for 1958 375.00 Expenditures Evans Printing Service, printing 107.90 Morley, Thomas P., convention expense, postage 103.84 National Shade Tree, dues 10.00 Postmaster, postage 27.00 Purchasing, supplies 82.29 Sandi, Paul L., services 12.50 Townsend Typwriter Co., service 10.60 333 York, Robert S., services 20.00 Total Expenditures 374.13 Transferred to Revenue .87 375.00 Tree Warden - Transportation Appropriation for 1958 300.00 Expenditures Morley, Thomas P., transportation 300.00 Tree Warden-Material and Expense Appropriation for 1958 6,000.00 Transferred from Reserve Fund 624.00 6,624.00 Expenditures Abbott Spray & Farm Equipment, removing tree stumps 1,863.66 Atlantic Battery Co., battery 13.69 Clayton Auto Glass, auto glass, service 12.54 Coolidge Paint & Supply Co., supplies 59.60 Comm. of Mass. Registry, registrations 9.00 Frost Company, chains, paint cans, plugs 176.46 Hartney Spray Corp., oil, materials 3,317.10 Homelite Co., supplies 149.29 Mass. Gas & Elec. Co., supplies 5.74 Mearn Co., Inc., R. G., rope 112.70 Meister, 0. J., brackets 32.50 Morley, Thomas P., plates 6.00 Northeast Oil Co., outboard motor oil 227.96 Nonantum Lumber Co., lumber, plywood 55.77 Purchasing, supplies 81.24 Socony Motor Oil Co., Inc., gasoline 304.28 Standard Auto Gear Co., supplies 1.98 Stantial McCulloch Co., Inc., chain 37.11 Tidewater Oil Co., gasoline 156.76 Total Expenditures 6,623.38 Transferred to Revenue .62 6,624.00 Tree Warden-Repairs and Tires Appropriation for 1958 1,000.00 Expenditures Abbott Spray & Farm Equipment Co., repairs 226.75 Clayton's Auto Glass Service, door glass 10.29 Coombs Motor Co., parts, labor 283.91 Frost Co., repairs to Disston 25.58 Homelite Corp., repairs, parts 104.94 Quirk, Edward S., tires repaired 285.31 Standard Auto Gear Co., parts 38.07 334 Stantial McCulloch Co., Inc., repairs, parts 23.75 Total Expenditures 998.60 Transferred to Revenue 1.40 1,000.00 Tree Warden—New Trees Appropriation for 1958 1,500.00 Expenditures Coolidge Paint, supplies 23.80 Hartney Spray Corp., supplies 11.50 Lee, Thomas, loam 32.00 Littlefield-Wyman Nurseries, trees 406.00 Mason's Flowers Inc., maple trees 980.00 Nonantum Lumber Co., lumber 46.70 1,500.00 Tree Warden—Truck Hire Appropriation for 1958 800.00 Expenditures Sullivan, Thomas, truck hire 800.00 Tree Warden—Out-of-State Travel Appropriation for 1958 200.00 Expenditures Morley, Thomas P., convention expense 200.00 Tree Warden—Homelite Saw Appropriation for 1958 320.00 Expenditures Mearn Co., Inc., R. G., Homelite saw 320.00 Wire Department Wire—Superintendent Appropriation for 1958 6,790.00 Expenditures Vahey, Ambrose P., salary 6,730.00 Transferred to Revenue 60.00 6,790.00 Wire—Assistant Superintendent Appropriation for 1958 5,380.00 Expenditures Maurer, Francis, salary 5,370.00 Transferred to Revenue 10.00 5,380.00 335 Wire—Principal Clerk Appropriation for 1958 2,030.00 Expenditures Bianconi, Frances, salary 730.61 Madden, Grace, salary 1,179.60 Total Expenditures 1,910.21 Transferred to Revenue 119.79 2,030.00 Wire—Extra Clerk Hire Appropriation for 1958 500.00 Expenditures Nickerson, Gertrude, salary 500.00 Wire—Inspector of Wire Maintenance Appropriation for 1958 14,730.00 Expenditures Weekly Payroll 14,730.00 Wire— Signal Room Operators Appropriation for 1958 18,840.00 Expenditures Weekly Payroll 18,840.00 Wire—Maintenance Appropriation for 1958 5,500.00 Expenditures Atlantic Battery Co., parts 19.37 Arteraft Manufacturing Co., repairs 25.00 Belmont Herald, advertising 3.50 Belmont Springs Water Co., water 36.85 Bert's Auto Radiator, repairs 3.50 Boston Edison Co., service 362.24 Boston & Maine R. R., freight 4.23 Canzanelli, P., services 20.00 Comm. of Mass., registration 29.00 Comm. of Mass., state Exam. of Elec., license 2.00 Chestnut Welding Co., traffic post 4.50 Coolidge Paint & Supply Co., supplies 26.79 Coombs Motor Co., parts 62.21 Crawford St. Garage, repairs 16.00 Custom Speed Equipment Co., supplies 4.88 Duro-Test Corp., supplies 166.74 Eastern Secion Int. Assoc. of Elec. Insp., dues 6.00 Ellis, Inc., equipment 5.14 Evans Printing Co., supplies 57.75 Fitzpatrick, Frank, pens 6.00 Fletcher Hardware Co., supplies 139.94 336 Gamewell Co., plastic covers 31.03 Graybar Elec. Co., Inc., supplies 252.24 Griffith Ladder Mfg. Co., stepladder 59.28 Horacek Co., Victor J., service, materials 6.50 Lustra Copr. of Amer., traffic signals 165.60 Mass. Gas & Elec. Lt. Supply, supplies 192.77 Mearn Co., Inc., R. G., supplies 543.30 Metropolitan Transit Authority, permission to erect 1.00 Mobeco, Inc., supplies 57.17 Mooney's Card Shop, supplies 1.95 Mt. Auburn Motors, parts 5.69 Municipal Signal & Supply Co., supplies 496.65 New England Sec. Int. Mun. Signal Assoc., dues 6.00 New England Tel. & Tel. Co., service 125.98 Nonantum Lumber Co., supplies 8.13 Northeast Oil Co., oil 8.61 Postmaster, postage 15.00 Protective Coating Co., plastic paint 15.68 Purchasing, supplies 125.91 Quirk, Edward S., supplies 43.00 Sandi, Paul L., services 12.50 Shutt, George L., Inc., supplies 111.76 Socony Motor Oil Co., Inc., gasoline 139.61 Simplex Wire & Cable Co., supplies 879.24 Standard Auto Gear Co., Inc., parts 23.45 Stetson Co., M.D., wax 14.31 Stone, Edwin L., insurance 152.50 Suburban Motors, repair 212.15 Sumner St. Garage, labor, parts 268.29 Town Hall Pharmacy, supplies 1.98 Townsend Typewriter Co., service 10.60 Tidewater Oil Co., oil 91.81 Tropical Paint Co., paint 102.54 Vahey, Ambrose, garage rent 96.00 Victor Adding Machine Co., service 22.50 Watertown Plumbing & Heating, cutter, wheels 35.65 Your Corner Atlantic Station, gas, supplies 161.49 Total Expenditures 5,499.51 Transferred to Revenue .49 51500.00 Wire- Overtime Pay Appropriation for 1958 1,400.00 Expenditures Weekly Payroll 1,400.00 Wire-New Construction Appropriation for 1958 250.00 Expenditures Municipal Signal & Supply, supplies 250.00 Wire-Pedestrian Lights- Nichols Avenue Appropriation for 1958 3,250.00 337 Expenditures Mass. Gas & Elec. Sup. Co., supplies 459.94 McNamara, Inc., J. H., concrete 239.25 Municipal Signal & Supply Co., pedestrian light, supplies 2,351.00 Nonantum Lumber Co., lumber 29.64 Total Expenditures 3,079.83 1 Transferred to Revenue 170.17 3,250.00 Wire—Christmas Lighting Appropriation for 1958 1,000.00 Expenditures Boston Edison Co., service 427.53 Mass. Gas & Elec. Co., supplies 424.60 Total Expenditures 852.13 Transferred to Revenue 147.87 1,000.00 Wire—Holiday Pay Appropriation for 1958 542.00 Expenditures Various Persons 541.50 Transferred to Revenue .50 542.00 Wire—New Car Appropriation for 1958 1,700.00 Expenditures Mt. Auburn Motors, Inc., new car 1,690.00 Transferred to Revenue 10.00 1,700.00 Dog Officer—Salary of Dog Officer Appropriation for 1958 740.00 Expenditures Conti, Anthony salary 740.00 Dog Officer—Contingent Appropriation for 1958 1,650.00 Boston Edison Co., service Expenditures 22.50 Conti, Anthony, service 1,361.90 Dole Publishing Co., advertising 24.75 Fletcher Hardware Co., Inc., supplies 43.98 Total Expenditures 1,453.13 Transferred to Revenue 196.87 1,650.00 338 HEALTH AND SANITATION Health Department—Health Officer Appropriation for 1958 5,740.00 Expenditures Cassavant, Roy N., salary 5,727.06 Transferred to Revenue 12.94 5,740.00 Inspector of Plumbing and Sanitation Appropriation for 1958 6,240.00 Expenditures Maurer, Edward L., salary 6,200.00 Transferred to Revenue 40.00 6,240.00 Health—Health Inspector Appropriation for 1958 5,680.00 Expenditures Murray, Paul, salary 5,660.00 Transferred to Revenue 20.00 5,6,80.00 Health —IIealth Physician and School Doctor Appropriation for 1958 2,475.00 Expenditures Gorman, Eugene F., salary 2,475.00 Health—Principal Clerk Appropriation for 1958 4,060.00 Expenditures Farnham, Alice H., salary 4,060.00 Health—Senior Clerk Appropriation for 1958 3,395.00 Expenditures Franchina, Cecilia M., salary 3,162.81 Transferred to Revenue 232.19 3,395.00 IIealth—Junior Clerk—Stenographer Appropriation for 1958 3,011.00 Expenditures Carr, Marv, salary 854.12 Norbury, Ruth E., salary 2,118.87 Total Expenditures 2,972.99 Transferred to Revenue 38.01 3,011.00 339 Health—Nurses (2) Appropriation for 1958 8,595.00 Expenditures Concannon, Louise M., salary 3,932.84 Vahey, Rita, salary 4,330.00 Total Expenditures 8,262.84 Transferred to Revenue 332.16 8,595.00 Health —Emergency Hire Appropriation for 1958 500.00 Expenditures Owen, Leonard, salary 457.17 Transferred to Revenue 42.83 500.00 Health—Dental Clinic Appropriation for 1958 12,960.00 Expenditures Bick, Louise E., salary 2,960.00 Eaton Press, Inc., printing 24.00 Fantasia, Philip, D.D., salary 3,305.00 Hood Co., John, dental supplies 147.33 Little, Janet D., salary 3,090.00 Zelermyer, Max, D.M.D., salary 3,305.00 Total Expenditures 12,831.33 Transferred to Revenue 128.67 12,960.00 Health— Contagious Diseases Appropriation for 1958 13,500.00 Expenditures Booth Memorial Hospital, care 204.00 Boston City Hospital, care 342.00 Corbett, Alexander E., prescriptions 66.50 Delaney Linen Service, rental of coats 7.00 Dole Publishing Co., advertising 131.35 Eaton Press, Inc., printing 140.59 Enos Ambulance Service, ambulance service 12.00 Evans Printing Service, forms 91.25 Fletcher Hardware Co., Inc., supplies 4.14 Gauvreau, N. 0., M.D., services 30.00 Henderson, John P., services 27.00 Henderson, William E., services 27.00 Hobbs & Warren, Inc., record book 27.45 Mahady, E. F., supplies 52.65 Middlesex County Sanatorium, board, medical care 3,033.00 Middlesex Health Assoc., X-ray Program 667.79 340 Murphy, John J., D.V.M., supplies 419.22 Newton-Wellesley Hospital, nursery care 354.00 North Reading State Sanatorium, care 656.00 Norwood Hospital, care 205.00 Piccolo's Pharmacy, supplies 57.60 St. Elizabeth's Hospital, care 252.00 St. John's Hospital, care 117.00 Watertown Herald, advertising 108.00 Watertown Sun, advertising 108.00 Total Expenditures 7,140.54 Transferred to Revenue -6,359.46 13,500.00 Health-Contingent Appropriation for 1958 3,200.00 Expenditures American Public Health Assoc., subscription 19.69 Applied Research Institute, service 17.37 Atlantic Battery Co., battery 14.76 Belmont Springs Water Co., distilled water 7.00 Biggieri, David F., rent of garage 60.00 Cassavant, Roy N., expenses, conference, registration 11.00 Central Sientific Co., thermometers 24.60 Coombs Motor Co., oil 3.50 Dole Publishing Co., advertising 30.20 Eaton Press, Inc., supplies 116.20 Evans Printing Service, printing 81.20 Farnham, Alice H., petty cash 68.78 Fletcher Hardware Co., supplies 1.45 Gatcheil Glass Co., Inc., plate glass 38.46 Greiner, Emil Co., supplies 140.58 Gulf Oil Corp., oil 10.97 Heffernan, John E., insurance 470.16 Hobbs & Warren, Inc., books 30.98 Horne & Co., Inc., H. S., supplies 390.20 Industrial & Scientific Instrument Co., supplies 27.47 Jenney Mfg. Co., gas 28.86 Keefe, Mary G., rent of garage 30.00 Litchman Co., Sidney, portfolio 20.50 Mass. Assn. of Sanitarians, dues 15.00 Mass. Gas & Electric Lt. Supply, supplies 41.79 Mass. Public Health Assoc., dues 4.00 Maurer, Edward L., rent, dues, registration 106.00 Milmore, Frederick J., printing service 17.24 Monroe Calculating Machine Co., machine 211.10 Mt. Auburn Motors, repairs to car 110.95 Noonan, T. J., supplies 16.25 Peakes Lab. Supply Co., supplies 38.06 Purchasing, supplies 209.51 Postmaster, postage 15.00 Socony Motor Oil Co., Inc., gasoline 89.22 Tidewater Oil Co., gasoline 60.14 Town Hall Pharmacy, drugs 1.28 Townsend Typewriter Co., service 53.00 University of Mass Dairy Law, Babcock Inspections 3.50 341 Vahey, Delia M., rent of garage 90.00 Watertown Herald, advertising 42.00 Watertown Sun, advertising 52.50 Total Expenditures 2,820.47 Transferred to Revenue 379.53 3,200.00 Health— Mosquito Control Appropriation for 1958 2,000.00 Expenditures Comm. of Mass. mosquito control 2,000.00 Health—Transportation Health Officer Appropriation for 1958 300.00 Expenditures Cassavant, Roy M., transportation 300.00 Health—Transportation—Health Inspector Appropriation for 1958 480.00 Expenditures Murray, Paul F., transportation 480.00 Health —Replacement Auto Appropriation for 1958 1,700.00 Expenditures Coombs Motor Co., new car 1,273.30 Transferred to Revenue 426.70 1,700.00 Inspector of Animals Appropriation for 1958 860.00 Expenditures Murphy, John J., salary 860.00 Sewer Construction Appropriation for 1958 4,000.00 Expenditures B. & H. Equipment Corp., equipment 324.00 Electro-Chemical Eng. & Mfg. Co., supplies 179.10 Garden City Gravel Corp., gravel, supplies 121.82 McNamara, J. H., supplies 76.50 Municipal Services, Inc., supplies 855.50 Nonantum Lumber Co., materials 48.85 Pirolli, M. J., supplies 96.73 Portland Stone Ware Co., supplies 325.42 Purchasing, supplies 209.79 Waltham Lime & Cement Co., supplies 99.96 342 White Iron Works, C. M., manhole covers 1,624.59 Total Expenditures 3,962.26 Transferred to Revenue 37.74 4,000.00 Sewer Maintenance Appropriation for 1958 4,500.00 Expenditures B. & H. Equipment Corp., rental of equipment 23.60 Boston Coupling Co., adapter 14.85 Charles Contracting Co., rental of machine 136.00 Coolidge Industrial Products, supplies 43.20 Coolidge Paint & Supply Co., supplies 167.26 Evans Printing Co., printing 14.50 Freaney, Inc., James A., Hire of machines 1,270.25 Garden City Gravel Corp., brick, sand 44.88 Green & Co., Inc., S. B., cement 83.93 McDermott Co., Inc., sewer cleaning equipment 262.48 Mearn Co., Inc., R. G., supplies 111.13 Moore Corp., Irving B., rubber supplies 136.65 Municipal Services, Inc., supplies 11.85 Nonantum Lumber Co., materials 67.83 Pirolli & Sons, Michael J., material 265.21 Portland Stone Ware Co., pipe 997.17 Rand Co., Inc., supplies 176.40 Robinson Clay Products Co., ties, stoppers 4.61 Sanfax Co., sanfax 437.82 Swaney Co., C. R., parts for pump 32.70 Waltham Lime & Cement Co., supplies 66.64 Watertown Plumbing & Heating Supplies, supplies 43.31 Weston Emergency Light Co., radar light 12.00 White Iron Works, covers, frames 74.25 Total Expenditures 4,498.52 Transferred to Revenue 1.48 4,500.00 Drainage Appropriation for 1958 9,390.00 Expenditures B. & H. Equipment Corp., rental of equipment 375.60 Boston & Maine R. R., rent 17.00 Charles Contracting Co., Inc., service 167.60 Coolidge Paint & Supply Co., supplies 131.40 Garden City Gravel Corp., sand, gravel 568.55 Green & Co., Inc., S. B., cement 496.96 McCarthy Co., Inc., Chas. J., supplies 17.70 McDermott Co., Inc., J. F., sewer cleaning rods 379.03 McNamara, J. H., service 12.75 Mearn Co., Inc., R. G., equipment, supplies 119.66 Moore, Irving B., Corp., fire hose 129.85 Nonantum Lumber Co., supplies 28.54 Pirolli & Sons, Michael J., supplies 128.52 343 Portland Stone Ware Co., pipe 1,362.02 Purchasing, supplies 181.35 Robinson Clay Products Co., supplies 288.43 Waltham Lime & Cement Co., iron clad 801.17 Watertown Lumber Co., supplies 31.92 White Iron Works, C. M., manhole covers 2,843.28 Total Expenditures 8,081.33 Transferred to Revenue 1,308.67 9,390.00 CARE AND LIGHTING OF HIGHWAYS Highway Department Highway— Superintendent Appropriation for 1958 8,320.00 Expenditures Dwyer, Thomas V., salary 8,200.00 Transferred to Revenue 120.00 8,320.00 Highway—Assistant Superintendent Appropriation for 1958 6,240.00 Expenditures Johnston, E. Harold, salary 6,200.00 Transferred to Revenue 40.00 6,240.00 Highway—Working Foreman Appropriation for 1958 5,377.00 Expenditures Shutt, Charles, salary 5,3 70.00 Transferred to Revenue 7.00 5,377.00 Highway—Principal Clerk Appropriation for 1958 4,060.00 Expenditures Regan, Esther, salary 4,060.00 Highway—Senior Clerk Appropriation for 1958 3,500.00 Expenditures Bianconi, Frances, salary 2,236.74 Munhall, Margaret, salary 102.40 Selian, Verkin, salary 928.19 Total Expenditures 3,267.33 344 Transferred to Revenue 232.67 3,500.00 Highway— Office Expense Appropriation for 1958 650.00 Expenditures American Public Works Assoc., service fee 10.00 Dwyer, Thomas V., meeting expenses 21.50 Eaton Press, payroll sheets 165.02 Evans Printing Co., printing 24.50 Granger, J. Francis, dues 5.00 Hobbs & Warren, Inc., supplies 32.79 Horne & Co., H. S., supplies 62.72 Purchasing, supplies 85.96 Royal McBee Corp., typewriter 205.00 Town Hall Pharmacy, supplies 3.96 Townsend Typewriter Co., service 21.20 Watertown Sun, advertising 11.50 Total Expenditures 649.15 Transferred to Revenue .85 650.00 Highway—Transportation—Timekeeper Appropriation for 1958 200.00 Expenditures Langione, Louis, transportation 200.00 Highway—Labor Appropriation for 1958 510,896.00 Expenditures Weekly Payroll 503,791.13 Transferred to Revenue 7,104.87 510,896.00 Highway— Overtime Labor Appropriation for 1958 8,100.00 Expenditures Weekly Payroll 8,099.55 Transferred to Revenue .45 8,100.00 Highway—Temporary Labor Appropriation for 1958 7,800.00 Expenditures Weekly Payroll 7,800.00 Highway— Construction Appropriation for 1958 20,000.00 345 Expenditures American Concrete Products Inc., curbing 10.60 B. & H. Equipment Corp., construction equipment 572.00 Cavalen & Son, services 320.00 Mass. Broken Stone Co., stone 1,010.89 McCourt Co., John, concrete 5,610.94 McNamara, Inc., J. H., supplies 72.50 McVey, T. H., curb 631.60 Raymond, D. B., gravel 4,041.77 Purchasing, supplies 64.80 Utility Oil Co., asphalt 1,071.38 Vulcan Construction Co., construction 549.95 Total Expenditures 13,956.43 Transferred to Revenue 6,043.57 20,000.00 IIighway— Betterment Constructiom Appropriation for 1958 18,590.00 Expenditures B. & H. Equipmnt Corp., equipment 240.00 Cavalen & Son, truck hire 150.00 Charles Contracting Co., curb, rental 622.16 Mass. Broken Stone Co., stone 165.15 McCourt Co., John, concrete 9,228.49 McNamara, Inc., J. H., concrete 605.25 Powered Equipment Corp., equipment 810.86 Purchasing, supplies 194.74 Rand Co., Inc., Philip A., supplies 39.91 Raymond, D. B., gravel supplies 5,938.09 Utility Oil Co., asphalt 583.54 Total Expenditures 18,578.19 Transferred to Revenue 11.81 18,590.00 Highway—Chapter 90—1957 Balance Forward 70,453.84 Expenditures Charles Contracting Co., Inc., construction 36,100.37 Dooley Bros., Inc., construction 7,630.77 Total Expenditures 43,731.14 Balance Forward 26,722.70 70,453.84 Highway— Maintenance Appropriation for 1958 22,500.00 Expenditures Alexander Co., Louis A., repair pump 38.95 Allied Equipment Sales Corp., sign blanks 18.82 346 Appel, Charles F., services 25.00 Atlantic Broom Service, Inc., sweeper refills 175.00 B. & H. Equipment Corp., rental 471.60 Bay State Broom Co., broom refill 31.85 Bay State Products Inc., broom refills 191.10 Beacon Auto Radiator Co., service 14.60 Bleiler Equipment Co., E. J., supplies 713.57 Canzanelli, P., M.D., services 20.00 Charles Contracting Co., curbing 1,196.69 Chase, Parker & Co., Inc., supplies 123.82 Coolidge Paint & Supply Co., supplies 120.98 Fletcher Hardware Co., supplies 62.60 Garden City Gravel Corp., sand, gravel 176.70 GMC Truck & Coach Division 222.81 Gorman, Eugene F., M.D., services 40.00 Highway Equipment Co., signal markers 11.69 Hind Co., Thomas J., rust-oleum 31.50 Hyar Sales & Machinery Co., supplies 30.00 Lambert Co., supplies 169.78 Mass. Broken Stone Co., cold patch, stone 7,735.68 Mass. Steel & Tool Co., steel pipe 612.44 McNamara, Inc., J. H., supplies, service 1,069.75 McVey, T. H., granite 200.00 Mearn Co., Inc., R. G., handles 190.51 Middlesex Equipment Co., supplies 19.50 Middlesex County House of Correction, street brooms, handles 284.40 Minnesota Mining & Mfg. Co., supplies 64.00 Moore Co., Irving B., supplies 76.24 Nonantum Lumber Co., lumber 91.79 O'Leary, John V., pumping out cellars 160.00 Parker, Danner Co., parts 32.62 Protective Coating Co., traffic paint 1,165.57 Purchasing, supplies 643.08 Raymond, D. B., gravel 891.31 Sandi, Paul L., M.D., services 75.00 Scales, R. H. Co., wheels, costers, tires, tubes 80.20 Standard Auto Gear Co., supplies 199.74 Streim, Benjamin, M.D., service 20.00 Utility Oil Co., oil, asphalt 3,492.22 Vulcan Const. Co., concrete 967.93 Waterproof Paint & Varnish Co., paint supplies 483.17 Yeoman's O'Connell Co., fence material 31.60 York, Robert S., service 13.00 Total Expenditures 22,486.81 Transferred to Revenue 13.19 22,500.00 Highway- General 51aintenance Appropriation for 1958 38,000.00 Transferred Reserve Fund 6,406.20 Refunds 136.80 44,543.00 Expenditures A. & J. Auto Ignition Co., supplies 304.54 American Bitumuls & Asphalt Co., asphalt supplies 137.10 347 Artcraft Mfg. Co., supplies 171.00 Atlantic Battery Co., battery 245.43 Atlantic Refining Co., Inc., oil 671.65 Atlantic Rope Co., supplies 122.66 Automotive Hardware Service, construction supplies 303.88 Barry-Epstein, camera 59.65 Beacon Auto Radiator Co., supplies 25.98 Bert's Auto Radiator Service Co., service 36.50 B. & H. Equipment Corp., equipment 342.80 Black & Decker, supplies 21.65 Bleiler Equipment Co., Inc., E. J., equipment supplies 14.62 Boston Edison Co., service 1,724.97 Boston Gas Co., service 57.12 Boston Janitor Supply Co., Inc., janitors' supply 430.76 Brake & Electric Sales Corp., supplies . 3.59 Brookline Machine Co., Inc., supplies 21.44 Casey & Dupuis Equipment Corp., equipment 104.45 Chase, Parker & Co., Inc., chalk, line 581.32 Chicago Pneumatic Tool Co., tools 49.50 Clapper Co., parts 3.92 Clayton's Auto Glass Service, auto glass 134.46 Connell Co., W. J., repairs 22.74 Cookson's Plumbing & Heating Co., plumbing 159.54 Coolidge Paint& Supply Co., supplies 325.16 Coombs Motor Co., repairs, service 1,190.44 Crawford Motors, registration 16.40 Crowley, D. J., pump 8.75 Dan's Auto Service, oil, lubrication 19.50 Darcey Trans. Co., Inc., asphalt supplies 16.13 Daurie, Forest 0., service 35.00 Davis, Inc., H. G., Hose, supplies 195.66 Davis Tractor Co., H. F., supplies 288.26 Duff Spring Co., stock and service 54.93 Dunn's Drug Store, supplies 21.92 Dwyer, Thomas V., registrations 19.50 East Water Cement Block Co., supplies 5.57 Eutectic Welding Alloys Corp., supplies 24.55 Everett Equipment Co., Clyde, equipment 187.02 Fire Equipment Inc., repairs 37.75 Fletcher Hardware Co., supplies 238.06 Fish, Alden Co., supplies 16.56 Fullwell Motor Prod. Co., bolts 18.16 Gar Wood Truck Equipment Inc., service 287.64 General Motors Corp., parts, supplies 2.14 Globe Rubber Works, rubber pails 29.70 Gordon Linen Service, linen service 221.00 Gulf Oil Corp., gasoline 332.71 Gulf Oil Corp., oil 770.83 Healer Motors, supplies 46.30 Hedge & Mattheis Co., equipment 34.35 Heil Equipment, supplies 54.65 Hertz Corp., rental U6.25 Hodge Boiler Works, supplies 8.43 Hope Rubber Co., hose 38.43 Horacek Co., Victor J., elbows 4.65 Johnson's Saw Service, service 30.51 Kellegrew Equipment Co., Inc., repairs 90.11 Kelsoe Bros., repairs to flag pole pulley 35.00 348 Kreem's Camera & Card Shop, film, battery bulbs 27.88 Laflin's Express Inc., express 12.80 LeFavor, George, insurance 132.50 Lifschultz Fast Freight, freight 5.65 Linder & Co., supplies 150.60 Mack Truck, Inc., supplies 263.22 Martin, E. W., wrench 5.00 Mass. Correctional Institution, flag 12.43 Mass. Gas & Elec. Lt. Supply Co., service 224.76 Meister, 0. J., sharpen tools 65.50 Middlesex Fuel Co., fuel 170.40 Moore Corp., Irving B., supplies 631.24 Morrissey Bros. Tractor Co. 70.15 Munhall Fuel Co., Inc., oil 3,661.47 Murphy Insurance Agency, George T., insurance 104.68 National Disinfectant Co., supplies 129.66 N. E. Engine Parts Co., Inc., parts 128.11 N. E. Gas Products, Inc., oxygen acetylene 282.05 N. E. Industrial Chemical Corp., supplies 39.60 N. E. Saw Co., service 45.78 N. E. Spring & Brake Co., services 123.65 Nonantum Lumber Co., lumber 95.57 Normand's City Truck Co., service 14.20 Northeast Oil Co., oil 8.66 Parker, Danner Co., equipment 229.29 Perfection Spring & Equipment Co., parts, labor 16.51 Pirolli& Sons, Michael J., supplies 7.41 Powered Equipment Corp., pump equipment 106.43 Premier Autoware Co., supplies 58.37 Purchasing, supplies 303.87 Quirk, Edward S., tires and tubes 4,301.25 Rand Co., Inc., Philip A., supplies 115.26 Registry of Motor Vehicles, registrations 162.00 Ryerson & Son, Inc., Joseph, labor 136.35 St. Johnsbury Trucking Co., Inc., trucking 3.90 Scales Co., R. H., supplies 32.20 Shutt, Inc., George L., repairs, tires, service 3,095.64 Silver Welding Supply, Inc., Thermo Tip cleaners 4.15 Simplex Time Recorder Co., clock, tape 165.77 Snap-on-Tools Corp., supplies 81.70 Socony Mobil Oil Co., Inc., gasoline 3,422.61 Standard Auto Gear Co., parts 1,860.41 Standard Barrel & Drum Co., oil drums 24.00 Standard Chemicals, Inc., chemicals 116.23 Standard Textile Co., supplies 127.99 Stearns, Perry & Smith Co., supplies 15.60 Sullivan Oil Co., range oil 244.66 Tidewater Oil Co., oil 2,246.24 Townsend Typewriter Co., typewriter service 17.50 Vareo Inc., gas slips 157.87 Waldo Bros. Co., cutter 99.50 Watertown Auto Parts, Inc., supplies 1,520.20 Watertown Plumbing & Supply Co., supplies 8.01 Watertown Sun, advertising 3.50 W. Newton Motor Mart, Inc., checking and service 35.59 Westerbeke Corp., supplies, equipment 620.10 Western Emergency Light Co., supplies 6.00 White Motor Co., supplies 1,026.70 Wood Co., Charles N., repairs to Walter Snow Fighter 7,137.43 349 Woolworth Co., F. W., supplies 1.07 Total Expetnditures 44 540.16 Transferred to Revenue 2.84 44,543.00 Highway— Repairs to Grove Street Bridge Balance Forward 104.54 Appropriation for 1958 2,000.00 2,104.54 Expenditures Arlington Coal & Lumber Co., supplies 1,399.44 Fletcher Hardware Co., supplies 45.09 Homelite, supplies 2.11 Mearn Co., Inc., R. G., tools 159.18 Nonantum Lumber Co., materials 188.56 Vulcan Construction Co., concrete 14.46 Total Expenditures 1808.84 Transferred to Revenue �295.70 2,104.54 Highway—Repairs to Garage Appropriation for 1958 9,000.00 Expenditures Boston Metal Door Co., Inc., weights 27.50 Chesterton Co., R. W., repair to linings of boilers 250.00 Cookson Plumbing & Heating Co., service 44.10 Hodge Boiler Works, service 70.00 Massa & Sons, V., flashing and copper gutter 120.00 Meister, 0. J., sharpening tools 45.00 Municipal Service, Inc., supplies 7.30 Olsen, Ralph E., overhaul burners 216.25 Overhead Door Co., Inc., supplies 15.00 Ross Plumbing & Heating Co., Inc. 1,100.46 Total Expenditures 1,895.61 Transferred to Revenue 104.39 2,000.00 Highway—2 Ton Truck—Hoist Body Appropriation for 1958 3,600.00 Expenditures Coombs Motor Co., new truck 3,135.00 Transferred to Revenue 465.00 3,600.00 Highway —3 Ton Chassis Appropriation for 1958 4,500.00 Expenditures Casey& Dupuis Equipment Corp., changing body 425.00 350 Crawford St. Garage, chassis 2,427.75 Total Expenditures 2,852.75 Transferred to Revenue 1,647.25 4,500.00 Highway-Automotive Lubrication Equipment Appropriation for 1958 700.00 Expenditures Standard Auto Gear Co., parts and equipment 602.70 Transferred to Revenue 97.30 700.00 Highway - Flexible Seweroder Appropriation for 1958 4,570.00 Expenditures McDermott Co., Inc., J. F., equipment supplies 4,570.00 Highway-Snow and Ice Materials Appropriation for 1958 22,000.00 Expenditures A. & J. Auto Ignition Co., supplies, service 36.86 Allied Steel Co., Inc., supplies 50.60 Armstrong Ind., Inc., ice remover 156.31 Atlantic Battery Co., batteries 206.78 Automotive Hardware Service, parts, supplies 225.,63 Barber-Greene Co., parts 115.09 Beacon Auto Radiator Co., repairs 19.60 Bleiler Equipment Co., Inc., equipment 145.00 Casey & Dupuis Equipment Corp., welding 27.80 Chase, Parker & Co., Inc., parts 352.42 Clayton's Auto Glass Service, service 252.91 Concord Steel Corp., supplies 165.66 Coombs Motor Co., supplies 82.22 Davis Inc., H. G., material, service 11.18 Davis Tractor Co., H. F., parts 521.18 Eastern Minerals, Inc., salt 3,055.36 Everett Equipment Co., parts 391.43 Garden City Gravel Corp., sand 3,348.50 International Salt Co., salt 2,840.75 Lorraine Oil Co., gasoline 1.60 Mass. Gas & Electric Light Sup., Co., supplies 29.64 Meister, 0. J., welding, parts 109.50 Merit Oil Co., gasoline 1.70 Met. Transit Authority, lease 1.00 N. E. Hydraulic Service Co., pump 18.09 N. E. Engine & Parts Co., Inc., parts 687.16 N. E. Tel. & Tel. Co., service 96.92 Nonantum Lumber Co., lumber 66.92 Parker, Danner Co., supplies 975.10 Purchasing, supplies 1,364.25 Ryerson & Son, Joseph T., iron 101.04 Standard Auto Gear Co.,Inc., parts 1,253.01 Stanley Super Service, Inc., towing 79.83 351 Systrom Co.,. E. W., supplies 429.06 Tidewater Oil Co., oil 1,117.04 Waterproof Paint & Varnish Co., supplies 17.42 Watertown Auto Parts, materials 322.23 Weather Services, Inc., professional services 195.00 White Motor Co., service 1,121.25 Wood, Charles N., repairs, parts 1,977.66 Yeomans-O'Connell Co., wire, pipe 14.38 Total Expenditures 21 985.08 Transferred to Revenue 14.92 22,000.00 Highway—Snow and Ice Overtime and Trucking Appropriation for 1958 42,000.00 Expenditures Weekly Payroll 15,226.52 Bonfiglio, David, services 537.00 Cavalen & Son, L., plowing 3,172.50 Charles Contracting Co., plowing 9,948.55 East Watertown Cement Block Co., Inc., supplies 1,790.50 Julian Construction Co., services 889.38 Livoli Inc., Paul, truck rentals 744.00 McLoughlin, James M., plowing 1,045.90 Morley, Thomas P., rental 154.00 Pirolli & Sons, Michael J., truck rental 252.00 Raymond, D. B., snow removal 1,126.38 Robie, Inc., R. S., truck rental 154.41 San-Vel Contracting Co., truck rental 632.24 Sliney Co., John J., snow removal 414.00 Stuart & Son Co., T., tractor hire 283.91 Total Expenditures 36 371.29 Transferred to Revenue 5,628.71 42,000.00 Highway—Garbage Disposal Appropriation for 1958 9,700.00 Expenditures Mass. Correctional Institute, garbage cans 785.54 Socony Mobil Oil Co., Inc., gasoline 1,256.39 Tidewater Oil Co., oil 624.43 Watertown Sun, advertising 3.50 Total Expenditures 2,669.86 Transferred to Revenue 30.14 2,700.00 Highway— Ashes and Papers Appropriation for 1958 3,200.00 Expenditures Atlantic Refining Co., supplies 89.30 Mass. Correctional Institute, supplies 48.00 352 Mearn Co., Inc., R. G., supplies 259.60 Socony Mobil Oil Co., Inc., oil 1,914.49 Tidewater Oil Co., oil 883.40 Yeomans-O'Connell Co., supplies 2.50 Total Expenditures 3,197.29 Transferred to Revenue 2.71 3,200.00 Street Lights Appropriation for 1958 75,000.00 Expenditures Boston Edison Co., service 73,731.90 Transferred to Revenue 1,268.10 75,000.00 Sidewalk Construction Appropriation for 1958 10,000.00 Expenditures American Concrete Products, concrete 53.04 B & H Equipment Corp., equipment 381.20 Charles Contracting Co., machine rental 136.00 Fletcher Hardware Co., supplies 15.00 McCourt Co., John, construction 1,958.25 McNamara Inc., J. H., cement supplies 4,503.00 McVey, T. H., curb, blocks 212.50 Nonantum Lumber Co., lumber 133.12 Purchasing, supplies 176.80 Raymond, D. B., gravel 2,308.87 Sliney Co., John J., service 120.00 Total Expenditures 9,997.78 Transferred to Revenue 2.22 10,000.00 Sidewalk Maintenance Appropriation for 1958 10,000.00 Expenditures Atlas Paint & Supply Co., paint 33.46 B. & H. Equipment Corp., equipment 418.00 Charles Contracting Co., service 4,445.51 Coolidge Paint & Supply Co., supplies 94.50 Fletcher Hardware Co., supplies 16.50 Mass. Broken Stone Co., supplies 200.75 McNamara Inc., J. H., supplies 745.75 Nonantum Lumber Co., materials 8.23 Purchasing, supplies 117.51 Rand Co., Inc., Philip A., repairs 53.94 Raymond, D. B., gravel 872.10 Sliney, John J., loam 244.80 Vulcan Construction Co., concrete 2,746.20 Total Expenditures 9,997.25 Transferred to Revenue 2.75 10,000.00 353 CHARITIES AND SOLDIERS' BENEFITS Public Welfare— Agent Appropriation for 1958 7,165.00 Expenditures Murray, Joseph F., salary 7,090.00 Transferred to Revenue 75.00 7,165.00 Public Welfare—Principal Social Worker—Supervisor Appropriation for 1958 5,680.00 Expenditures Hyde, Joseph E., salary 5,660.00 Transferred to Revenue 20.00 5,680.00 Public Welfare—Principal Clerk Appropriation for 1958 4,060.00 Expenditures McCree, Rosamond, salary 4,060.00 Public Welfare—Senior Clerk Appropriation for 1958 3,500.00 Expenditures O'Neil, Lillian, salary 3,500.00 Public Welfare —Junior Clerk Appropriation for 1958 3,090.00 Expenditures McCarthy, Catherine F., salary 3,090.00 Public Welfare—Junior Clerk Appropriation for 1958 3,090.00 Expenditures Branchaud, Joan, salary 721.00 Emery, Hannah, salary 1,200.00 Orloff, Nora C., salary 1,112.52 Total Expenditures 3,033.52 Transferred to Revenue 56.48 3,090.00 Public Welfare — Junior Clerk Appropriation for 1958 2,713.00 Expenditures Manning, Katherine, salary 2,713.00 354 Public Welfare-Trans. Machine Operator Appropriation for 1958 3,295.00 Expenditures Munhall, Margaret, salary 3,242.00 Transferred to Revenue 53.00 3,295.00 Public Welfare-Contingmit Appropriation for 1958 2,667.00 Expenditures American Public Welfare Assoc., renewal of membership 42.26 Boston Social Service Exchange, membership 75.00 Blackman, Rita M., expenses 25.40 Brogle, Dorothy T., expenses 5.50 Comm. of Mass. manuals of law 1.50 Cummings, Richard, expenses 13.20 Currier, F. W. Co., ozium refills 8.00 Dictronics, supplies 72.00 Donovan & Walsh, supplies 7.50 Eaton Press, Inc., envelopes 180.32 Elliott Address. Machine Co., ink 10.08 Evans Printing Service, printing 53.00 Forbush, Elsie A., expenses 24.38 Gass, Elizabeth A., expenses 96.94 Hatch, Preston C., expenses 22.30 Hennessy, John L., services 50.00 Hobbs & Warren, Inc., stationers 9.76 Loud & Co., M. R., copies 6.11 Mariner E. E., copies 3.50 Mass. Community Organ., dues 7.50 Mor-Rays Co., forms, supplies 344.50 Mt. Auburn Hospital, services 2.50 Murray, Joseph F., expenses 28.06 National Cash Register Co., service 7.00 Postmaster, postage 958.60 Purchasing, supplies 439.72 Remington Rand, service 8.55 Robert Breck Brighani Hospital 18.45 Social Legislation Information, subscription 20.00 Townsend Typewriter Co., service 81-1..80 Watertown Bindery, Inc., books 32.00 Total Expenditures 2,658.43 Transferred to Revenue 8.57 2,667.00 Public Welfare-Auto Travel Appropriation for 1.958 2,060.00 Expenditures Blackman, Rita Al., expense 360.00 Cummings, Richard, expense 302.00 Forbush, Elsie A., expense 360.00 355 Gass, Elizabeth A., expense 28.62 Hatch, Preston C., expense 360.00 Hyde, Joseph E., expense 260.00 Murray, Joseph F., expense 260.00 Total Expenditures 1,930.62 Transferred to Revenue 129.38 2,060.00 Public Welfare-General Relief Appropriation for 1958 43,000.00 Refunds 981.30 43,981.30 Expenditures Weekly Payroll 26,439.42 Abelman, Lester M., services 8.00 Appel, Charles F., services 4.00 Baboian, J. C., services 25.00 Belmont, Town of, reimbursement 235.71 Billerica, Town of, reimbursement 60.00 Boston, City of, reimbursement 1,973.48 Burger, Francis, services 5.00 Butler's Pharmacy, prescriptions 103.70 Canzanelli, Pericles, service 16.00 Children's Mission, care 82.28 Comins, Arnold C., service 4.00 Connolly, John D., service 48.00 Dale Drug Co., supplies 32.95 Dr. Scholl's Shops, Inc., orthopedic shoes 16.95 Dept. of Public Welfare, Brockton, reimbursement 39.00 Dunn's Drug Store, supplies 25.75 Elliott, Dr. Harold, services 12.00 Enos Ambulance Service, services 26.00 Fantasia, Philip D., services 12.00 Fox Drug Store, supplies 636.83 Gorman, Eugene F., M.D., services 4.00 Grinold, John J., M.D., services 6.00 Helms, James T., M.D., services 6.00 Hudson Drug, supplies 1.75 Isenstein, Charles, M.D., services 5.00 Jamison, Dr. James J., services 54.00 Kevorkian, Dr. John J., services 7.00 Lafayette, Dr. T., services 7.00 Lawlor, Edward F., service 3.00 Leonard Fuel Co., fuel 61.95 Levin, Dr. Aaron G., services 17.00 Lexington St. Drug Co., supplies 13.09 Lloyd's Pharmacy, prescriptions 148.80 Lombardi's Pharmacy, supplies 21.00 Mahady, E. F. Co., supplies 13.50 Mass. Eye & Ear Infirmary, service 12.65 Mass. General Hospital, care 51.40 Mass. General Hospital OPD, care 131.85 Mass. Osteopathic Hospital, services 25.00 McGeary's Shoe Shop, orthopedic shoes 37.90 Medford, City, reimbursement 228.95 Merola, Joseph, services 4.00 Mt. Auburn Hospital, services 2,162.56 356 Mt. Auburn Hospital OPD, services 336.70 N. E. Deaconess Hospital, services 9.75 Nally Movers, Inc., services 202.96 Nazareth, care 910.68 Newton-Wellesley Hospital, care 531.99 Newton-Wellesley Hospital OPD, care 25.00 O'Brien, H. J., moving charges 61.80 Otis Bros. Co., supplies, clothing 26.19 Parker Drug, drugs 85.19 Pesce, Guy C., service 30.00 Peter Bent Brigham, OPD, service 35.20 Picceri, Saverio, M.D., services 37.40 Pratt, Theodore C., M.D., services 30.00 Richards, Dr. William Allen, care 15.00 Rand's Pharmacy, supplies 57.80 Robert's Pharmacy, supplies 32.70 St. Elizabeth's Hospital, OPD 91.45 St. Elizabeth's Hospital, services 386.64 Sandi, Dr. Paul L., services 42.00 Sawyer, Edward J., M.D., services 18.00 Schindler, John H., services 15.00 Somerville, City of, reimbursement 665.81 Streim, Benjamin, services 180.00 Tewksbury State Hospital, care 684.08 The River Manor, Inc., care 34.54 Thomas, William H., burial 200.00 Town Hall Pharmacy, medicine 12.98 Vie's Taxi Service, service 8.00 Waltham City of, reimbursement 1,887.20 Waltham Hospital, care 894.59 Waltham Hospital, OPD, care 10.35 Waring's Pharmacy, paraflex tabs 2.25 Watertown District Nursing Assoc., visits 184.50 Weisman, Dr. Theodore A., services 77.00 Winthrop, Town of, reimbursement 150.49 York, Robert S., services 27.00 Zolla, Henry T., M.D., services 191.00 Total Expenditures 41,020.71 Transferred to Revenue 2,960.59 2,960.59 Public Welfare Disability-Town Appropriation for 1958 321000.00 Refunds 888.31 32,888.31 Expenditures Weekly Payroll - Cash Disbursements 32,306.62 Transferred to Revenue 581.69 32,888.31 Public Welfare Disability-Federal Administration Balance Forward 6,175.53 Appropriation for 1958 2;735.19 8,910.72 Expenditures Blackman, Rita, salary 1,418.51 357 Blackman, Rita, expenses 2.60 Brogle, Dorothy T., salary 1,332.71 Cummings, Richard, salary 1,067.94 Cummings, Richard, expenses 3.75 Forbush, Elsie A., salary 1,332.71 Forbush, Elsie A., expenses 3.59 Gass, Elizabeth A., salary 1,246.91 Hatch, Preston, salary 1,029.94 Hatch, Preston, expenses 3.10 Igor-Rays Co., folders 262.50 Murray, Joseph F., expenses 13.06 Prospect Union Educational Exchange, catalog 2.00 Purchasing, supplies 69.23 Townsend Typewriting Co., pedestal leg 4.50 Total Expenditures 7,793.05 Balance carried forward 1,117.67 8,910.72 Public Welfare—Disability—Federal Aid Balance brought forward 15,276.85 Appropriation for 1958 20,855.24 36,132.09 Expenditures Cash Disbursements 34,968.45 Balance carried forward 1,263.64 36,132.09 Public Welfare—Aid Dependent Child—Town Appropriation for 1958 56,000.00 Refunds 5,655.56 61,655.56 Expenditures Cash Disbursements 59,728.60 Transferred to Revenue 1,926.96 61,655.56 Public Welfare—Aid to Dependent Child Federal Administration Balance brought forward 3,415.54 Appropriation for 1958 8,650.42 12,065.96 Expenditures Blackman, Rita M., salary 2,119.55 Brogle, Dorothy T., salary 2,205.35 Cummings, Richard, salary 1,179.98 Forbush, Elsie A., salary 2,205.35 Gass, Elizabeth A., salary 2,291.15 Hatch, Preston, salary 1,824.34 Total Expenditures 11,825.72 Balance carried forward 240.24 12,065.96 358 Public Welfare—Aid to Dependent Child Federal Aid Balance brought forward 862.61 Recoveries 11.29 Federal Aid 45,535.41 Transferred from OAA Fed. Adm. 13,000.00 59,409.31 Expenditures Cash Disbursements 59,167.02 Balance carried forward 242.29 59,409.31 Public Welfare—Old Age Assistance—Town Appropriation for 1958 320,000.00 Refunds 7,026.79 327,026.79 Expenditures Weekly Payroll — Cash Disbursements 323,121.82 Burlington, Town of, reimbursement 1.70 Boston, City of, reimbursement 2,105.87 Lexington, Town of, reimbursement 21.11 Newton, City of, reimbursement 1,126.94 Total Expenditures 326,377.44 Transferred to Revenue 649.35 327,026.79 Public Welfare—Old Age Assistance Federal Administration Balance brought forward 5,747.98 Federal Aid 17,426.82 23,174.80 Transferred to A.D.C. Fed. Aid 13,000.00 10,174.80 Expenditures Blackman, Rita M., salary 941.94 Brogle, Dorothy T., salary 941.94 Cummings, Richard, salary 840.00 Distronics, Inc., supplies 179.50 Forbush, Elsie A., salary 941.94 Gass, Elizabeth A., salary 941.94 Hatch, Preston C., salary 826.13 Menton, James C., appraisal of property 25.00 Various Persons, convention expenses 223.80 Total Expenditures 5,872.19 Balance carried forward 4,302.61 10,174.80 369 Public Welfare—Old Age Assistance Federal Aid Balance brought forward 5,117.81 Recoveries 5,577.55 Federal Aid 196,190.53 206,885.89 Expenditures Weekly Payroll — Cash Disbursements 190,126.15 Balance carried forward 16,759.74 206,885.89 Public Welfare—Medical Consultant Appropriation for 1958 1,500.00 Expenditures Canzanelli, Pericles, M.D., services 1,200.00 Transferred to Revenue 300.00 1,500.00 Physicians Appropriation for 1958 2,080.00 Refund 173.03 2,253.03 Expenditures Canzanelli, Pericles, salary 339.69 Kevorkian, John J., salary 1,040.00 Total Expenditures 1,379.69 Transferred to Revenue 873.34 2,253.03 Veterans' Services Department Veterans'—Agent Appropriation for 1958 6,240.00 Expenditures Corbett, John F., salary 6,200.00 Transferred to Revenue 40.00 6,240.00 Veterans'—Social Worker Appropriation for 1958 4,480.00 Expenditures Najarian, Dorothy R., salary 4,480.00 Veterans' —Investigator (Part-time) Appropriation for 1958 1,887.00 360 Expenditures Sama, Andrew A., salary 1,887.00 Veterans'—Principal Clerk Appropriation for 1958 4,060.00 Expenditures Brogie, Katherine A., salary 4,060.00 Veterans' —Junior Clerk—Part-time Appropriation for 1958 1,720.00 Expenditures Watson, Alice S., salary 1,720.00 Veterans' —Office Expense Appropriation for 1958 900.00 Expenditures Civil Service Reporter, subscription 2.00 Comm. of Mass. 1.15 Corbett, John F., expenses 25.00 Cormae Photocopy Corp., supplies 172.40 Dietronics, carrying case 18.00 Evans Printing Service, supplies 28.75 Horne, H. S., supplies 98.63 Murray Co., John W., office supplies 105.05 Postmaster, postage, envelopes 194.00 Prospect Union Educational Exchange, catalog 2.00 Purchasing, supplies 200.97 Sullivan, P. F., dues 10.00 Supt. of Documents, publications 10.25 Townsend Typewriter Co., service 31.80 900.00 Veterans' — Auto Expense Appropriation for 1958 825.00 Expenditures Corbett, John F., car expense 330.00 Najarian, Dorothy B., car expense 330.00 Sama, Andrew A., car expense 165.00 825.00 Veterans' Benefits Appropriation for 1958 62,500.00 Transferred from Reserve Fund 10,000.00 Refunds 2,689.29 75,189.29 Expenditures Weekly Payroll — Cash Disbursements 51,0 70.45 Abelman, Lester M., services 15.00 Adams, Sidney D., services 19.50 Apelian, Albert S., services 49.00 361 Appell, Charles F., services 24.00 Beatty Brothers, prescriptions 186.16 Bialow, S. P., M.D., services 12.00 Blacklow, Leo A., M.D., services 19.00 Burger, Jr., Francis, services 32.00 Butlers Pharmacy, prescriptions 83.45 Canzanelli, P., medicine 32.50 Chapin, Ross E., D.D., services 111.00 Children's Hospital, service 119.93 Ciani, Manfred M., services 127.00 Comins, Arnold C., services 28.00 Costa, George W., prescription 35.45 Cutler, I. L., services 6.00 Denton, Jane E., services 18.00 Donovan, Francis J., services 4.00 Donovan, William F., services 55.50 Driscoll, Daniel, services 63.00 Dunn's Drug Store, prescriptions 1,120.20 Elliott, Harold E., services 13.50 Enos Ambulance Service, services 17.00 Family Service Assoc., homemaker service 839.25 Fantasia, Philip D., services 31.00 Forziati, A. L., services 33.00 Fox Drug Store, supplies, prescriptions 1,488.54 Frascatore, Vincent, services 4.00 Fried, Anton R., services 44.00 Gables Conv. Home, care 531.00 Gorman, Eugene F., M.D., services 15.00 Guralnick, Eugene, M.D., services 13.00 Holy Ghost Hospital, care 1,454.03 Helms, James T., D.SP., services 6.00 Hodos, John Y., M.D., services 11.00 Holy Ghost Hospital, services 1,303.12 Hye Pharmacy, supplies 59.80 Jeannette's Nursing Home, board 855.00 Kaminsky, Jacob, service 73.00 Kevorkian, J. J., services 191.00 Killelea, Joseph H., M.D., services 8.00 LaFayette, Dr. Theo., service 15.00 Leonard Morse Hospital, care 745.00 Lexington St. Drug Co., prescriptions 91.30 Liggett Drug Co., Inc., prescriptions 60.74 Lloyd Pharmacy, prescriptions 101.15 Lombardi's Pharmacy, prescription 5.46 Manning, Dr. J. N., services 182.00 Mardirosian Funeral Service, burial expense 150.00 Marshall, Edward J., service 18.00 Mass., Comm. of, services 877.00 Mass. General Hospital, care 772.45 Mass. General Hospital, OPD, service 101.40 Mathewson, Stephen C., services 6.00 McGeary's Cantiliver, shoes 38.90 Mt. Auburn Hospital, care 2,889.70 Mt. Auburn Hospital, OPD, services 35.70 Mt. Ida Nursing Home, room and board 2,662.82 Meeryeck, Dr. Gregory, services 120.00 Mendez, Joseph A., services 10.00 Murray, Paul, services 40.00 Nazareth, care 171.42 Nelligan, Zilda, services, care 436.00 362 Nelson Drug Co., prescription 9.32 Newton-Wellesley Ambulance Service, services 18.00 Newton-Wellesley Hospital, care 621.48 Novak, Charles J., B. S., services 9.00 O'Neil, Bennet R., services 17.00 O'Neil, John T., services 8.00 Ochab, John S., services 13.00 Parker Drug Co., drugs 43.70 Paster, Dr. Raymond, services 18.00 Paul, Frederick H., services 8.00 Pesce, Guy C., services 62.00 Piederi, Saverio, services 4.00 Piccolo's Pharmacy, Inc., prescriptions 65.55 Plekavich, Dr. Louis E., services 23.00 Powers, Thomas J., D. 0., services 17.00 Priestley, Dr. Everett, services 4.00 Rand's Pharmacy, prescriptions 210.72 Red Cross Pharmacy, supplies 46.60 Reed Co., Thomas W., supplies 5.25 River Manor, board and nursing care 1,022.25 Robert B. Brigham Hospital, care 2.50 Rockwell Funeral Service, burial 250.00 Rosenbloom & Sons, Inc., shoes 1.75 Ryan, Robert R., professional services 24.00 Sachs, Dr. Benjamin, services 5.00 Salusti, Dr. Joseph J., services 5.00 Schindler, John H., services 6.00 Secord, Walter N., services 16.00 Selling, Benjamin, services 16.00 St. Elizabeth's Hospital, care 1,119.25 Slate, Benjamin, M.D., services 144.00 Smith, Francis E., services 54.00 Star Pharmacy, Inc., prescriptions 124.20 Ten Hills Pharmacy, prescription 35.28 Town Hall Pharmacy, prescription 81.50 Tufts Univ. Dental Clinics, services 117.50 Twin Brothers Pharmacy, drugs 18.75 Voll Nursing Home, care 886.80 Watertown District Nursing Assoc., services 146.25 Waltham Hospital, services 3.85 Watertown Shoe Store, shoes 18.40 Weisman, Theodore, service 91.50 Wellesley, Town of, reimbursement 15.00 Wellington Pharmacy, prescriptions 25.81 York, Robert S., service 3.00 Total Expenditures 75,188.63 Transferred to Revenue .66 76,189.29 SCHOOLS AND LIBRARIES School Department-General Control School-Superintendent Appropriation for 1958 10,745.00 Expenditures Kelly, Francis A., salary 10,745.00 363 School—Assistant Superintendent Appropriation for 1958 0,380.00 Expenditures O'Brien, Thomas F., salary 9,380.00 School —General Control—Clerks Appropriation for 1958 12,180.00 Expenditures Guidrey, Gertrude M., salary 4,060.00 O'Toole, Anne B., salary 4,619.92 Pettengill, Shirley A., salary 3,500.00 Total Expenditures 12,179.92 Transferred to Revenue .08 12,180.00 School—Attendance Officers Appropriation for 1958 8,520.00 Expenditures Carroll, Joseph L., salary 4,259.92 Caverly, Francis M., salary 4,259.92 Total Expenditures 8,519.84 Transferred to Revenue .16 8,520.00 School—Attendance Officers' Expense Appropriation for 1958 600.00 Expenditures Carroll, Joseph L., expenses 300.00 Caverly, Francis M., expenses 300.00 600.00 School—Auto Expense Appropriation for 1958 600.00 Expenditures Kelly, Francis A., expenses 300.00 O'Brien, Thomas F., expenses 300.00 600.00 Massachusetts School Conunittees Appropriation for 1958 150.00 Expenditures Mass. Assoc. of School Committees, dues 150.00 School—Office Expense Appropriation for 1958 300.00 364 Expenditures Carroll, Joseph L., postage 10.00 Caverly, Francis M., postage 4.00 Hammett, J. L. Co., supplies 40.85 Kelly, Francis A., postage, conference expenses 154.00 Kelly, Florist, flowers 10.00 O'Brien, Thomas F., expenses 56.50 Piccolo's Pharmacy, supplies 6.80 Wright & Potter Printing Co., printing 16.86 Total Expenditures 299.01 Transferred to Revenue .99 300.00 School— Secretary to School Board Appropriation for 1958 336.00 Expenditures O'Toole, Anne B., salary 336.00 School—General Control—Telephone Appropriation for 1958 4,800.00 Expenditures N. E. Tel. & Tel. Co., service 4,678.80 Transferred to Revenue 121.80 4,800.00 School—Instruction Teachers' Salaries Appropriation for 1958 1,475,700.00 Refunds 179.76 1,475,879.76 Expenditures Abbott, Sara, salary 6,125.04 Adams, Alfred, salary 6,186.96 Adams, Bernice, salary 6,153.60 Adams, James, salary 1,416.64 Aherne, Mary, salary 4,720.00 Andrews, Joseph W., salary 7,092.60 Appel, Lilly, salary 3,836.86 Appel, Ruth, salary 6,522.96 Bannon, Joseph, salary 4,973.36 Barsom, Paul, salary 1,080.00 Bassett, Charlotte, salary 6,153.60 Bassett, Jennie M., salary .6,153.60 Beeten, Claire, salary 6,153.60 Birmingham, Kathleen M., salary 4,523.36 Boy, John, salary 6,079.04 Boy, Stella, salary 6,517.36 Boyle, Mary, salary 6,186.96 Boyle, Priscilla A., salary 4,746.64 365 Brooks, Ethel, salary 4,220.00 Brooks, Pauline, salary 6,120.24 Brown, Eileen, salary 6,456.24 Brown, Margaret, salary 2,410.74 Burge, Alice, salary 4,496.64 Burke, Bernard, salary 3,853.36 Burke, Jane, salary 2,653.36 Burke, Peter, salary 5,778.64 Callahan, Helen, salary 1,630.00 Callahan, Mary, salary 4,720.00 Caram, Mildred, salary 6,186.96 Carey, Ann, salary 4,690.00 Carey, Mary, salary 6,153.60 Carney, Helena C., salary 4,720.00 Carroll, Joseph L., Jr., salary 4,070.00 Castellano, Thomas, salary 4,380.00 Ceglio, Pasquale J., salary 41,600.00 Chaffey, Marion, salary 5,388.00 Chinian, Jack, salary 1,703.28 Chrakian, Elisha, salary 6,522.96 Clifford, Anne, salary 4,490.00 Cochrane, Agnes, salary 5,989.40 Colbert, Edward B., salary 7,584.00 Collins, Margaret, salary 6,186.96 Connor, Eleanor, salary 6,186.96 Corbett, William, salary 6,998.96 Cornetta, George, salary 4,600.00 Costello, F. Donald, salary 4,940.00 Cousineau, Francis, salary 3,820.00 Craig,.Edward, salary 5,778.64 Cronin, Edward, salary 2,047.28 Crosby, Terese, salary 4,270.00 Crotty, Helen F., salary 5,405.60 Crowley, Anne, salary 1-65.00 Cucinatta, Anthony, salary 5,687.32 Cusick, Elizabeth, salary 6,522.96 DeAvilla, Beatrice, salary 4,720.00 Deery, Alice W., salary 5,687.32 Degan, John, salary 5,665.36 De Pass, John, salary 5,562.64 Desmond, Elizabeth, salary 6,186.96 Desmond, Mildred, salary 5,083.36 DeYeso, Ida May, salary 4,690.00 DiLeo, Joseph, salary 4,350.82 Dixon, Hazel, salary 4,106.64 Donahue, Mary L., salary 4,720.00 Donald, Mary, salary 5,438.88 Donald, William, salary 6,777.20 Donnellan, William, salary 3,032.40 Donnelly, Ann, salary 1,200.00 Donnelly, Edward, salary 4,490.00 Dooley, Gertrude, salary 5,501.98 Dowling, Patricia, salary 6,079.04 Drulie, Gloria, salary 4,797.42 Duffy, Francis, salary 5,160.00 Dunbar, Eunice, salary 5,892.40 Dwyer, Ann M., salary 3,570.00 Dwyer, Catherine T., salary 6,186.96 Eagan, Mary, salary 6,153.60 366 Edwards, Josephine, salary 6,153.60 Ellis, Cyril, salary 6,017.08 Evans, Gladys, salary 4,636.72 Fallon, Mary, salary 4,103.36 Farley, Helen, salary 4,775.45 Farnum, Margaret, salary 6,120.24 Farrington, Julia, salary 6,186.96 Farwell, Winifred, salary 4,940.00 Felton, Clifton A., salary 6,911.20 Finn, Martin, salary 1,200.00 Finnegan, Mary, salary 6,120.24 Fitzgerald, Florence, salary 2,100.00 Fitzgerald, Helen, salary 1,050.00 Fitzpatrick, David, salary 1,670.00 Fitzpatrick, John, salary 5,438.88 Foye, Alice, salary 6,186.96 Francis, Edward, salary 1,516.64 Fredericks, Gladys, salary 4,940.00 Fulton, Leah M., salary 6,336.40 Gallagher, Faith, salary 2,320.00 Gallagher, Julia M., salary 3,820.00 Gartland, Harriet, salary 6,153.60 Garufi, Philip F., salary 6,120.24 Gearin, Margaret, salary 6,377.60 Gilligan, Mary H., salary 6,153.60 Gleason, Robert, salary 6,120.24 Godefroy, Grace, salary 825.00 Gould, Carolyn, salary 6,153.60 Gregory, Thomas, salary 4,490.00 Gruener, Adele R., salary 5,674.44 Guiney, Anne C., salary 931.72 Hagopian, Richard, salary 5,882.40 Hahn, John, salary 5,050.00 Harrington, Robert, salary 5,561.20 Harris, Florence, salary 6,153.60 Harris, John, salary 6,763.10 Hayes, Esther, salary 6,377.60 Hayes, Helen F., salary 5,892.40 Hazel, Thomas, salary 5,812.00 Helms, Phoebe, salary 6,120.24 Helphinstine, Pauline, salary 4,356.26 Hennessey, Charlotte, salary 4,720.00 Hillen, Ethel A., salary 6,410.96 Hilliard, Pearl, salary 5,405.60 Hirtle, Bertram, salary 6,029.40 Horrigan, Elinor C., salary 781.25 Horrigan, Viola, salary 6,186.96 Howard, Mary, salary 6,153.60 Hughes, Paul, salary 5,280.92 Hynes, Joanne, salary 4,040.00 Igoe, Eleanor A., salary 3,820.00 Iuliano, Russell, salary 5,314.2U Jackson, Robert, salary 2,978.00 Jacobs, Edith, salary 6,324.05 Keenan, Mary, salary 3,820.00 Kelleher, William F., salary 3,820.00 Kelley, John J., salary 7,963.00 Kelman, A. Robert, salary 6,522.96 Kelly, Frances Hooley, salary 1,833.28 367 Khachadorrian, John, salary 1,200.00 Kligman, Barbara A., salary 3,976.70 Koumjian, John, salary 6,522.96 Lally, Mary, salary 4,490.00 Landin, Walter E., salary 6,153.60 Lane, A. Louise, salary 5,529.28 Lanigan, Eleanor, salary 4,720.00 Laughrea, William, salary 4,940.00 Lawrence, Charlotte, salary 6,112.40 Libby, Gladys, salary 6,153.60 Linehan, John, salary 6,486.24 Lordan, Helen, salary 5,892.40 Loughlin, Rita, salary 5,438.88 Lyons, Frances, salary 6,153.60 Lyons, Helen A., salary 6,186.96 Lyons, Helen R., salary 6,153.60 Macdaid, James, salary 6,456.24 Macomber, Phyllis, salary 5,996.04 MacPherson, Mabel, salary 6,153.60 Malley, Joseph, salary 6,153.60 Malva, Joaquina, salary 5,050.00 Mannino, Ernest M., salary 6,911.20 McBreen, Eleanor, salary 6,489.60 McCaffery, Eleanor, salary 6,186.96 McCall, Delores, salary 4,720.00 McCarthy, Margaret, salary 6,131.76 McCoubrey, Anne, salary 6,153.60 McDermott, Julia, salary 4,993.16 McDonough, Elizabeth, salary 6,153.60 McDonough, Regina, salary 5,405.60 McGrail, Richard, salary 1,200.00 McGrath, Arthur, salary 4,074.96 McInnerney, Francis, salary 6,522.96 McManus, Helen, salary 6,153.60 McManus, Joseph, salary 6,141.76 McMullen, Anastasia, salary 6,713.60 McNally, Alice, salary 6,522.96 McNealy, John, salary 7,016.76 McTigue, Robert, salary 2,786.72 Mee, Eleanor, salary 4,270.00 Meehan, Patrick, salary 3,820.00 Milano, Edith, salary 3,703.78 Mitchell, Arthur, salary 6,153.60 Moody, Harold, salary 6,489.60 Mooney, Francis K., salary 7,584.00 Moran, Mary, salary 5,280.92 Morrison, Elinor, salary 5,966.84 Morse, Mildred, salary 6,153.60 Murphy, Beatrice, salary 6,153.60 Murphy, Dorothy, salary 6,186.96 Murphy, Jeanne, salary 4,490.00 Murphy, Joseph, salary 7,025.96 Murphy, Virginia, salary 5,925.76 Najarian, Richard, salary 3,820.00 Neenan, Alfred, salary 5,944.32 Nuhn, Mary, salary 5,405.60 Nutting, Hazel, salary 6,120.24 Oates, John, salary 6,901.20 Oates, Thomas, salary 4,770.00 368 O'Brien, Ann, salary 3,540.00 O'Brien, Helen, salary 6,153.60 O'Connell, Elaine, salary 1,200.00 O'Connell, Paul, salary 5,629.60 O'Malley, Doris, salary 2,486.72 O'Toole, William, salary •6,186.96 Pallotta, Carmine, salary 5,438.72 Palm, Helen E., salary 6,153.60 Pane, Aurora, salary 6,079.04 Papas, Nicholas J., salary 4,797.42 Parker, Helen Ray, salary 6,522.96 Paton, Helen, salary 6,153.60 Perkins, Anne, salary 6,186.96 Perkins, Arthur, salary 6,777.20 Peros, Frank, salary 5,687.32 Poole, Elaine D., salary •6,153.60 Powers, Genevieve M., salary 5,160.00 Prout, Jane, salary 6,044.48 Reid, Stella, salary 3,360.00 Reilly, Dorothy, salary 5,056.00 Reilly, Thomas, salary 5,629.60 Richardson, Marjorie, salary 5,405.60 Rideout, Grace, salary 6,112.40 Riley, Isabel, salary 6,153.60 Rinehart, William, salary 3,792.00 Roach, Thomas, salary 6,120.24 Roberts, Katherine, salary 6,186.96 Robinson, T. Donald, salary 6,037.40 Robley, G. Harold, salary 3,570.00 Rooney, Edward, salary 6,843.84 Rotchford, Charlene, salary 4,050.00 Roth, Marion, salary 6,100.76 Russo, Theresa, salary 4,306.00 Salipante, Mary, salary 3,570.00 Sawyer, Erald L., salary 7,517.36 Sawyer, Frances, salary 6,522.96 Scully, Caleb J., salary 6,120.24 Secord, Muriel, salary 2,673.36 Shannon, Arthur, salary 3,820.00 Sheridan, Gertrude, salary 2,732.00 Sherman, Lillian, salary 4,094.17 Silva, Anna, salary 5,405.60 Siragusa, Peter, salary 3,573.36 Slattery, Catherine, salary 6,112.40 Small, Elizabeth, salary 4,220.00 Small, Ruth, salary 6,153.60 Smith, Madeline, salary 6,112.40 Smith, Martha, salary 3,820.00 Sollito, Francis V., salary 3,670.00 Stolnacke, Martha, salary 6,186.96 Striley, C. Harold, salary 1,128.36 Sullivan, Alice D., salary 6,481.76 Sullivan, Alice G., salary 6,112.40 Sullivan, Daniel, salary 4,490.00 Sullivan, Mary A., salary 6,120.24 Taylor, Catherine, salary 5,176.72 Tellier, Jean, salary 3,820.00 Thayer, Helen, salary 4,749.92 Thorne, Carroll B., salary 4,820.00 369 Threadgold, Giles, salary 5,256.00 Thulin, Ruth, salary 6,522.96 Ticehurst, Dorothy, salary 4,720.00 Timper, Alma, salary 6,911.20 Tobin, Catherine, salary 4,270.00 Tocci, Phylis, salary 4,746.64 Toomasian, Joan, salary 4,040.00 Tynan, Gertrude, salary 6,153.60 Varney, Dorothy, salary 5,882.40 Vartikian, Norma K., salary 4,490.00 Walsh, Evelyn, salary 6,116.40 Walsh, Patrick, salary 417.98 Ward, Alice, salary 6,186.96 Ward, Edwin H., salary 6,153.60 Ward, John H. R., salary 6,489.60 Ward, Marie, salary 4,940.00 Ware, Lois, salary 6,120.24 Watson, John J., salary 6,017.08 Weldon, Althea, salary 6,120.24 Wetherbee, Beulah A., salary 4,720.00 White, Doris, salary 5,778.64 White, Mary Jane, salary 4,720.00 Williams, Geraldine, salary 3,970.00 Winand, Earl F., salary 180.00 Winning, G. Elizabeth, salary 6,112.40 Woodbury, Madeline, salary 6,153.60 Yankowski, George, salary 5,812.00 Zarba, Christopher, salary 4,520.00 Zarba, Joseph, salary 1,416.64 Substitutes Almond, Paul, salary 12.00 Andren, Ann, salary 60.00 Arakelian, Arthur C., salary 12.00 Bainbridge, Margaret, salary 84.00 Barnes, Maude, salary 684.00 Bordett, Minna E., salary 348.00 Burley, Ruth, salary 360.00 Burton, Ella, salary 60.00 Callahan, Helen, salary 720.00 Caples, Frank J., salary 60.00 Carroll, John, salary 84.00 Carroll, Patricia, salary 144.00 Chevoor, Robert, salary 312.00 Chevoor, Thomas C., salary 432.00 Crimmins, Mary, salary 180.00 Cronin, Edward, salary 120.00 Crowley, Anne, salary 732.00 Dowell, Ruth, salary 612.00 Driscoll, Katherine, salary 108.00 Dunston, Neree, salary 132.00 Falt, Richard, salary 75.17 Fitzgerald, Florence, salary 204.00 Fitzpatrick, Anne S., salary 492.00 Friedman, Jeanette, salary 144.00 Gambone, Heloise Y., salary 156.00 Hathaway, Nora R., salary 180.00 370 Hayes, Lillian, salary 672.00 Hemphill, June, salary 108.00 Hickey, Anne, salary 876.00 Holz, Robert E., salary 48.00 Huthinson, Dorothea, salary 84.00 Jackson, Robert, salary 432.00 Johnston, Margaret, salary 48.00 Joyce, Katherine, salary 1,140.00 Kelley, Joan, salary 636.00 Killian, Barbara, salary 96.00 Lane, John D., salary 177.75 Ligor, John, salary 60.00 Luck, Jay, salary 64.30 Matthews, Mary, salary 36.00 McGrail, Richard, salary 108.00 McGuire, William, salary 12.00 Murphy, Barbara, salary 1,488.00 Murphy, Catherine, salary 12.00 Murphy, James, salary 24.00 Nagle, William, salary 216.00 O'Shea, Marion, salary 108.00 Pane, Edythe, salary 264.00 Pannesi, Frank, salary 312.00 Reid, Stella, salary 180.00 Rogers, Estelle, salary 192.00 Rowe, Edna, salary 72.00 Schofield, Harry C., salary 504.00 Sculley, Marjorie, salary 60.00 Thayer, Helen, salary 306.80 Tong, Jessie, salary 648.00 Torres, Mary, salary 12.00 Trumble, Evelyn 648.00 Valante, Robert, salary 36.00 Van Gelder, Mary F., salary 48.00 Verheyden, Sue, salary 12.00 Total Expenditures 1,456,849.68 Transferred to Revenue 19,030.08 1,475,879.76 School- Instruction-Clerks Appropriation for 1958 38,540.00 Expenditures Daley, Catherine, salary 3,383.33 Dedeyan, Angel, salary 2,916.66 Donnelly, Margaret, salary 4,060.00 Gleason, Mary, salary 2,396.62 Iannillo, Elvira M., salary 2,733.28 Krikorian, Sadie, salary 2,916.66 MacDonald, Ruth, salary 3,383.33 Morrison, Vivian, salary 2,396.62 Muldoon, Marion K., salary 4,060.00 O'Connell, Margaret, salary 2,916.66 Shea, Rosemary, salary 2,150.52 Spall, Ruth, salary 2,420.38 371 Vahey, Marie, salary 2,509.96 Total Expenditures 38,244.02 Transferred to Revenue 295.98 38,540.00 School -Instruction - Books and Supplies Appropriation for 1958 55,000.00 Refund 100.00 55,100.00 Expenditures Adams, Alfred, services 174.00 Affiliated Publishers, Inc., supplies 25.20 Allyn & Bacon, Inc., books 1,434.58 American Assoc. of School Administration, dues 20.00 American Basic Science Club, Inc., material 29.60 American Book Company, books, supplies 843.26 American Council on Education, supplies 6.00 American Education Publications, books 425.50 American Personnel & Guidance Assoc.,booklets 18.00 American Technical Society, supplies 5.49 Amsco School Publications, Inc., supplies 143.82 Appleton Century Crafts, Inc., supplies 24.12 Anti-Defamation League, film 6.00 Appel, Ruth, service 5.00 Arco Publishing Co., Inc., supplies 4.96 Arlo Publishing Co., books 42.61 Assoc. of Am. Medical Col., books 5.00 Audio-Visual Guide, subscriptions 8.00 Austin-Hastings Co., Inc., steel tubing 10.50 Bannon, Joseph, expenses 3.75 Barnard & Co., Inc., F. J., supplies 308.30 Barrett, John W., Ins. Agency, insurance 103.00 Barrons Educational Ser., Inc., books 17.42 Beaudette & Co., supplies 21.00 Belmont and Watertown Herald, advertising 273.50 Bennison Flag & Decorating Co., supplies 425.00 Boston Blue Print Co., supplies 284.58 Bingham Bros. Co., supplies 175.35 B'Nai B'Rith Vocational Service Bureau, book 3.00 Bobbs- Merrill Co., Inc., books 43.23 Boshco, Inc., mitre gauge for saw 14.60 Bostitch Northeast, Inc., supplies 7.38 Boston Music Co., records 21.38 Boston University Book, books 22.29 Boston University Film Library, film rental 511.29 Boy, John, expenses 28.76 Boy, Stella M., expenses 24.60 Boyce, Joseph, convention expense 65.00 Bradley, Bernard E., Jr., expenses 65.00 Brodhead Garrett Co., supplies 107.12 Bureau of Publications, books, supplies 69.54 Butterick Pattern Book Co., Inc., subscription renewal 1.40 California Test Bureau, test books 71.89 Cambosco, Co., supplies 495.73 Campbell & Hall, Inc., book 33.56 372 Careers, subscriptions 56.00 Carter Rice Storrs & Bement, supplies 24.33 Central Scientific Co., supplies 60.07 Chronicle Guidance Publications, subscriptions 10.00 Chase, Parker & Co., Inc., supplies 238.96 Children's Museum, services 25.00 Colbert, Edward B., postage 25.00 College Entrance Exam Board, books 24.00 Comm. of Mass., supplies 41.10 Condon-Glossa Ins. Agency, insurance 15.94 Continental Press, Inc., supplies 19.86 Coolidge Paint & Supply Co., supplies 300.10 Coombs Motor Co., service 14.00 Corrigans Market, provisions 933.28 Costello, Philip D., expenses 65.00 Cooperative Test Div. Ed., books 276.43 Cormac Photocopy Corp., supplies 55.80 Corrigan's Market, supplie 135.40 Council on Social Wk. Ed., Inc., vocational kit 1.73 Cucinnatto, John, expenses 3.75 Davidson, J. E., supplies 80.00 Denoyer Geppert Co., supplies 20.92 Donald, William, expenses 3.75 Doubleday & Co., supplies 2.38 Dramatists Play Service, supplies 12.84 Ducommun, M. Co., stop watches 42.43 Eastern Engravers, Inc., etching 7.43 Eaton Press, Inc., supplies 1,241.26 Educators Book Club, book 36.76 Educators Progress, guide 7.00 Educational Pub. Corp., subscription 5.00 Educational Testing Service, reports 35.80 Ellis, Cyril, expenses 3.75 Encyclopaedia Brit. Films, films 173.50 Evans Printing Service, printing 46.00 Family Service Assoc. of America, book 1.83 Felton, Clifton, expenses 49.59 Fischer, Carl, Inc., music 744.72 Fitzpatrick, David L., expenses 5.00 Fishtine & Son, supplies ` 27.00 Fletcher Hardware, supplies 100.83 Flynn, Agnes, expenses 65.00 Follett Library Book Co., supplies 2.43 Follett Pub. Co., books 1,057.86 Gaylord Bros., Inc., supplies 12.90 Garufi, Philip, expenses 3.75 Ginn & Co., books 273.63 Gledhill Bros., Inc., supplies 1,071.68 Goldsmiths Music Shop, Inc., supplies 11.90 Ginn & Co., supplies 1,010.89 Globe Book Co., books 104.17 Gray Line Co., transportation 160.00 Greater Boston District, books 49.85 Greene Co., L. Charleton, repairs 94.65 Guiney, Ann C., transportation 16.00 Gulf Oil Products, gasoline 69.89 Hagopian, Richard G., expenses 118.32 Hammett, J. L. Co., supplies 10,430.56 Harcourt, Brace & Co., Inc., supplies 409.26 373 Harper & Bros. Publishers, supplies 45.43 Harris, John J., expenses 25.00 Harvard University, service 212.50 Hewins, Donald, stock and service 561.60 Hirtle, Bertram, expense 3.75 Holt & Bugbee Co., books 1,288.89 Holt, Henry & Co., books 1,489.82 Home Crafstman, supplies 7.30 Horizons, subscriptions 46.50 Horne, H. S. & Co., supplies 150.85 Houghton Mifflin Co., books 1,546.12 Hughes, Paul, service 24.12 Ideal Pictures, film rentals 358.00 International Business Machine, service 7.86 Iroquois Publishing Co., cards 42.72 Heath, D. C. & Co., books 1,184.37 Junior Scholastic, magazines 9.90 Kelly-Florist, flowers 15.00 Kelly, Francis A., postage 90.00 Kelley, John J., dues, postage, expenses 156.15 Keyboard, Jr. Publications, Inc., subscriptions 2.75 Kondazian, Edward M., filmstrips 296.25 Laidlow Brothers, books 232.05 Lambert Co., supplies 74.37 Linehan, John, expenses 177.25 Les Strang Associates, booklets 14.83 Little Brown & Co., books 5.00 Lippincott Co., J. B., supplies 173.44 Lothrop Lee & Shepard Co., Inc., books 2.40 Lovejoy, Clarence E., subscription 10.00 Lyons, & Carnahan, books 661.89 Macmillan Co., books 1,062.80 Mainco Trading Co., supplies 158.43 Mannino, E. N., expenses 29.00 Martin & Murray Co., Inc., supplies 119.61 Masons' Flowers, Inc., flowers 30.00 Mass. Assoc. of School Com., Inc. "General Law" 4.00 Mass. Bible Society, bibles 49.25 Mass. Gas & Elec. Lt. Co., supplies 33.33 Mass. Motion Picture Serv., Inc., filmstrips 1,118.55 Mass. Safety Council, safety belts 10.01 Mass. Secondard School, Prin. Assoc., membership 35.00 McBreen, Eleanor, expenses 19.50 McCormick, Mathers Publishing, books 133.08 McFarland, Alice M., expenses 65.00 McGraw Hill Book Co., Inc., books 464.53 McManus, Joseph, transportation, expenses 280.00 McTigue, Robert, expenses 3.75 Meehan, Patrick, garage rent 48.00 Merrill, Charles E., books 427.96 Metropolitan Coach Service, bus service 48.40 Millward, James J., services 12.38 Milton Bradley Co., supplies 2,056.62 Mitchell, Arthur, expenses 3.75 Mooney's Card & Gift Shop, supplies 199.68 Mooney, Francis X., transportation 5.60 Mor Real Sewing Machines, supplies 34.75 Murphy, Joseph F., expenses 9.80 374 Murray Co., Inc., John W., supplies 37.73 National Education Assoc., supplies 1.59 National Assoc. Secondary, School Principals, forms 15.47 Nakashian, Bros., supplies 25.00 N. E. Assoc. of Colleges, dues 25.00 N. E. Film Service, Inc., filmstrip 207.62 Newall Company, supplies 37.63 New England News Co., books 455.22 New York Scientific Supply Co., supplies 92.14 New York Times Co., subscription 15.00 News Map of the Week, Inc., subscriptions 133.00 Oates, James M., expenses 65.00 Oates, John P., postage 30.00 O'Brien, Thomas F., expenses 23.10 O'Connell, Margaret, book 4.00 O'Connell, Vincent, expenses 65.00 O'Toole, Anne B., expenses 11.25 Owen, F. A. Publiihing Co., books 8.34 Pamco, Inc., supplies 161.23 Personal Flower Service, flowers 10.00 Peterson, Harry, clarinet 20.50 Pettingill & Pear, chairs 350.00 Philosophical Library, book .10.40 Piccolo's Pharmacy, Inc., drugs 21.25 Porter Sargent Publisher, handbook 10.00 Prentice-Hall, Inc., supplies 306.08 Prospect Union Educ. Exchange, catalog 6.00 Psychological Corp., supplies 21.15 Railway Express Agency, charges 21.24 Rand Type-Setting Service, Inc., supplies 529.25 Rayburn, Musical Instruments, instruments 215.00 Reader's Digest, digest 25.88 Reilly, Dorothy, expenses 3.75 Lewis Roberts, Inc., supplies 55.43 Rooney, E. Dolan, expenses 16.12 Row, Peterson & Co., books 133.05 Royal McBee Corp., supplies 20.00 Ryerson, Joseph T. & Son, Inc., steel 32.77 Ruwe Pencil Co., supplies 42.R2 Russel Sage Foundation, book 4.00 Sadlier, Inc., William H., books 116.19 Sawyer, Erald E., postage 12.00 Sears Roebuck & Co., supplies 64.30 Science Research Assoc., publications 291.86 Scott, Foresman & Co., books 3,293.56 Silver Burdett Co., books 830.83 Simon & Schuster, Inc., book 3.81 Scribner's Sons, Charles, supplies 72.16 Singer Sewing Machine Co., machines 370.61 South-Western Pub. Co., books 328.03 Supt. of Documents, handbooks 21.00 Standard Duplicator Sales, Inc., supplies 19.36 Stanley-Winthrop's, Inc., film 264.38 Snap-on-Tools Corp., plier 3.95 Stanwix House, Inc., suppliest 19.79 Today's Scretary, books 9.25 Townsend Typewriter Co., typewriter 73.25 U. of New Hampshire, supplies 3.00 Varions Persons, service of police 76.00 375 Viking Mfg. Co., Inc., duplicating fluid 12.20 Wachusett Paper Co., Inc., supplies 30.56 Watertown Herald, pre-school registration 17.50 Watertown Lumber Co., supplies 52.58 Watertown Press, advertising 11.25 Watertown Radio Co., records 46.87 Watertown Stationers & Printers, supplies 23.75 Watertown Sun, bids 3.50 Whitworth & Co., supplies 23.34 Whitney, J. Malcolm, registration 3.00 Wild & Stevens, Inc., supplies 63.41 Wiley & Sons, Inc., John, book 4.10 Wilson Co., H. W., subscription 16.00 Winston Co.,John C., books 813.80 Wolkins Co., Henry, supplies 1,242.25 World Book Co., books 1,783.96 World Trade Academy Press, Inc., books 18.90 Your Future Occupations, books 47.00 Total Expenditures 55,099.68 Transferred to Revenue .32 55,100.00 School — Operation—Salaries Appropriation for 1958 100,850.00 Expenditures Alberico, Vincent, salary 3,920.00 Amichetti, Vincenzo, salary 2,639.91 Austin, Ray P., salary 3,669.72 Basile, James, salary 3,672.67 Blackburn, Joseph, salary 4,190.00 Bloomer, Gerard, salary 4,190.00 Collins, Charles, salary 3,222.02 Cram, John, salary 4,190.00 D'Alanno, Domenic, salary 446.73 Devaney, Mary, salary 2,940.00 Farago, Frank F., salary 3,905.39 Gill, Katherine, salary 2,940.00 Haddie, Florence, salary 2,940.00 Hotin, Arthur, salary 4,190.00 Kyle, John P., salary 3,094.28 Lama, Nick, salary 3,920.00 McCaffery, Alex, salary 140.44 Murphy, Margaret, salary 2,940.00 Papandrea, Anthony F., salary 3,669.72 Raute, Edwin M., salary 852.72 Reichert, Frederick A., salary 3,669.13 Smythe, Francis J., salary 3,920.00 Tierney, William, salary 4,190.00 Torres, John, salary 4,190.00 Upit, Ralph, salary 3,920.00 Waitt, Mary, salary 2,940.00 Wallace, Irving, salary 4,171.52 Walsh, James, salary 4,190.00 White, Simeon, salary 3,920.00 376 Withee, Alice, salary 2,940.00 Total Expenditures 99,724.25 Transferred to Revenue 1,125.75 100,850.00 School—Operation—Supplies Appropriation for 1958 6,500.00 Expenditures Boston Janitors Supply Co., Inc., supplies 199.63 Brookline Bag & Paper Co., supplies 255.00 Coolidge Paint & Supply Co., supplies 151.57 Fletcher Hardware Co., Inc., supplies 129.27 Forster, Ernest, sponges 18.00 Fox, A., supplies 78.50 Fuller Brush Co., brushes 560.20 Fuller Co., Inc., maintenance supplies 105.40 Harriman, M. A., supplies 218.56 Hillyard Sales Co., supplies 718.20 Martin Chemical Co., supplies 1,118.45 McCarron, William J., supplies 89.40 Merit Paper & Chemical Corp., supplies 1,512.08 Rochester Germicide Co., supplies 324.00 Stetson, M.D., supplies 192.07 Stone & Forsyth Co., paper towels 829.67 6,500.00 School—Operation —Light and Power Appropriation for 1958 28,000.00 Expenditures Boston Edison Co., service 26,393.21 Boston Gas Co., service 1,604.38 Total Expenditures 27,997.59 Transferred to Revenue 2.41 28,000.00 School—Operation —Fuel Appropriation for 1958 35,000.00 Transferred from Reserve 1,044.39 36,044.39 Expenditures City Fuel Co., fuel 7,067.99 Middlesex Fuel Co., fuel 2,406.32 Munhall Fuel Co., fuel 26,517.58 Somerville Charcoal Co., Inc., charcoal 52.50 36,044.39 School— Operation—Water Appropriation for 1958 1,000.00 Expenditures Watertown, Town of, metered water 999.00 Transferred to Revenue 1.00 11000.00 377 School-Operation -Halls Appropriation for 1958 2,000.00 Expenditures Alberico, Vincent, services 32.00 Austin, Ray P., services 340.00 Basile, James, services 24.00 Blackburn, Joseph, services 18.00 Bloomer, Gerard, services 220.00 Cram, John, services 4.00 Farago, Frank, services 82.00 Hotin, Arthur, services 70.00 Lama, Nick, services 82.00 Murphy, Margaret, services 5.00 Papandrea, Anthony, services 4.00 Tierney, William, services 288.00 Torres, John, services 318.00 Upit, Ralph, services 28.00 Wallace, Irving, services 26.00 Walsh,James, services 168.00 White, Simeon, services 40.00 Total Expenditures 1,749.00 Transferred to Revenue 251.00 2,000.00 School - Maintenance Appropriation for 1958 50,000.00 Expenditures Alberico, Vincent, services 16.00 American Laundry, Inc., service 26.21 Appliance Engineering, door 14.41 Baker, Frank G., heating repairs 683.35 Borden, Floyd, electrician services 162.65 Barrett Insurance Agency, insurance 132.50 Basile, James, services 24.00 Beaudette & Co., Inc., service on rexograph 30.35 Berry, Carleton W., services 30.00 Blackburn, Joseph, services 26.00 Bloomer, Gerard, painting 30.00 Bob & Jim's Service, parts and repairs 54.05 Bonner Co., equipment for boiler 38.32 Brown, Roger, service 140.00 Buddy's, signs 30.00 Burroughs Corp., service 134.60 Campbell Hardware, Inc., supplies 1,526.56 Cantflame Fire Proofing Co., supplies, service 145.00 Caruahan Mfg. Co., supplies 306.00 Chamberlain Co., service 357.00 Chestnut Welding & Iron Co., repairs to lockers 3,400.25 Clapper Co., repairs 19.85 Combustion Service Co. of N. E., burner service 1,152.26 Comm. of Mass., pianos tuned 518.15 Comptometer Corp., service 58.29 Coolidge Paint & Supply Co., supplies 2,381.73 378 Coombs Motor Co., anti-freeze, lettering 135.59 Craig & Sons, William, paint, waterproofing, West Jr. 4,485.00 Crook, William 0., supplies 132.81 DeMambro Sound Equipment, labor and repairs 344.17 Dick Products Co., A. B., repairs and services 19.02 Dudley Lock Corp., supplies 324.72 Egan Co., John W., service 1,549.00 Ellis, Cyril, services 75.00 Empire Elec. Co., repairs and parts 305.80 Fantasia, Serafino, repairs 30.00 Farago, Frank, services 116.00 Fletcher Hardware Co., supplies 22.53 Forte, Ralph, supplies 10.00 Gatchell Glass Co., Inc., furnishing and installing 1,406.44 Gates Rubber Co., maintenance 8.33 Green & Co., Inc., S. B., supplies 5.48 Greene Co., L. Charlton, repairs, parts to phonograph 50.70 Gulf Oil Corp., gasoline, fuel 632.38 Hammett, J. L., supplies 5,149.80 Higgins, J. L., blinds, shades 1,524.68 Hillyard Sales Co., supplies 119.95 Hobart Mfg. Co., repairs to dishwasher 9.40 Hodge Boiler Works, repairs, service 827.06 Hotin, Arthur, service 115.00 Int. Business Machines, repairs to IBM machine 74.55 Johnson's Saw Service, service 3.20 Johnson Service Company, replace pulley 16.85 Keane Fire Equipment Co., extinguisher filled and checked 566.45 Kelsoe Bros., service 12.00 Kendall Service Co., repairs 71.67 Lama, Nick, service 100.00 Lewis-Shepard Products, Inc., supplies 58.65 Malone Bros., supplies 9.80 ,Mass. Gas & Elec. Lt. Sup. Co., supplies 2,988.30 Massa & Sons, V., services, supplies, Sr. High 2,710.50 Maurer, Francis, services 178.50 Metaline Corp., supplies 198.15 McElroy, Robert J., lettering of sign 40.00 Mearn, R. G. Co., Inc., metal saw horse brackets 20.58 Mee, Gerald S., repairs 10.00 Meister, 0. J., supplies 8.50 ?Minneapolis Honeywell Co., labor, repairs on controls 37.26 Monroe Calculating Machine Co., machines 90.75 Nally Movers, Inc., moving services 80.60 National Cash Reg. Co., service 20.00 New England Laundries, Inc., service 8.06 New England Optical Repair Co., repairs, microscopes 185.00 Nesbitt, Inc., filters 54.00 Newhall Co., plastic wood 8.79 Norrish, George, services 100.00 O'Neil, Richard, installation of outlets 25.50 Orchard Hardware & Supply Co., lawnmower service 3.25 Packard Machinery Co., supplies 11.61 379 Papandrea, Anthony, services 72.00 Peterson, Harry, repairs to clarinets 24.00 Peter Paull Office Equipment Co., repairs 5.50 Pilgrim Engineering Co., Inc., batteries 475.80 Powers Regulator Co., regulator, service 346.75 R. & M. Heating Co., service 732.38 Remington Rand, service 9.95 Rooney, William J., services 489.00 Ross Plumbing & Heating Co., Inc., labor, repairs 3,029.47 Ryan Co., L., sawdust 30.75 Sears-Roebuck Co., lamps, cabinet 323.57 Service Co., motor oiled and adjusted 4.50 Shutt, Inc., George L., tube mounting 56.19 Siesta Sleep Shop, Inc., bed 29.95 Simplex Co., supplies 56.63 Sparkling Window Cleaning Co., service 514.00 Square D., Co., service 6.66 Standard Duplicator Sales, Inc., service 190.87 Standard Electric Time Co., service 636.95 Standard Textile Co., supplies 245.48 Swaney, C. R., service 187.43 Tamoshumas, Frank J., service 28.50 Taverna, Dominic, garage rent 84.00 Thomas Sales Co., service 147.20 Thompson Water Cooler Co., labor, repairs 37.35 Titus, L. C., service and supplies 2,182.24 Townsend Typewriter Co., repairs 808.00 Tru-Lite Mfg. Co., supplies, emerglite 21.00 Turf Equipment Co., service power mowers 133.66 Various Persons, janitors special detail 160.00 Wallace, Irving, extra detail 123.00 Wanecek & Co., Inc., Peter, repair floor 176.00 Waltham Chem. Co., exterminating service, supplies 697.50 Waterproof Paint & Varnish, paint 113.89 Watertown Electric Co., materials and labor 191.44 Watertown Herald, advertising 7.00 Watertown Lock & Cycle Shop, new lock 5.85 Watertown Lumber Co., lumber 165.38 Watertown Plumbing & Heating Sup. Co. 217.60 West Chemical Products, Inc., supplies, service 23.80 Whitney, J. Malcolm, insurance 177.83 Woodcraft Supply Co., supplies 14.85 Yeomans-O'Connell Co., repairs 23.50 Zastrea, Harry, repairs 460.00 Total Expenditures 49,996.33 Transferred to Revenue 3.67 50,000.00 School- Special Maintenance Hosmer School Appropriation for 1958 44,000.00 Expenditures Amichetti, James, patch, wash, painting 56.00 Coolidge Paint & Supply Co., supplies 72.45 380 Christie, Alfred Y., Eng., service-heating and Vent 1,830.40 Graybar Electric Co., electric supplies 159.96 Massa & Sons, V., labor, repairs 8,014.00 Mass. Heating Corp., alterations and additions, Heating and Vent. system 32,300.00 New England Door & Window Co., Inc., supplies 891.80 Sears Roebuck & Co., furniture 341.52 Standard Electric Time Co., new clocks 78.00 Walsh, James, wash, patch and painting 56.00 Wanecek & Co., Peter, repair floor, install tile 160.00 Watertown Herald, bids 13.50 Total Expenditures 43,973.63 Transferred to Revenue 26.37 44,000.00 School—New Equipment Appropriation for 1958 6,000.00 Expenditures Hammett, J. L., chairs, desks 1,212.92 Pameo, Inc., mimeograph machine 1,510.40 Royal McBee Corp., typewriters 1,475.00 Smith, Mrs. Martha, projector 350.00 Welch Man. Co., supplies 1,447.36 Total Expenditures 5,995.68 Transferred to Revenue 4.32 6,000.00 School— Ground Improvement Appropriation for 1958 1,450.00 Expenditures Belmont Asphalt Co., service, supplies 765.00 Farago, Frank, service 16.00 Hotin, Arthur, service 16.00 Lama, Nick, service 16.00 Sullivan & McStay, service 500.00 Wallace, Irving, services 16.00 Yeomans-O'Connell Co., repair fences 60.95 Total Expenditures 1,389.95 Transferred to Revenue 60.05 1,450.00 School— Medical Appropriation for 1958 15,820.00 Expenditures Beverly, Marjorie, salary 3,606.66 Cook, Dorothy S., salary 3,606.66 LeRoy, Rocco V., salary 1,765.00 Secord, Walter N., salary 1,765.00 Toppan, Albert B., salary 1,765.00 381 Wallace, Anna M., salary 3,311.68 15,820.00 School-Medical Supplies Appropriation for 1958 400.00 Expenditures Dunn's Drug Store, drugs 384.00 Fletcher Hardware Co., step on cans 15.75 Total Expenditures 399.75 Transferred to Revenue .25 400.00 School-Nurses Cars Appropriation for 1958 480.00 Expenditures Beverly, Marjorie, transportation 160.00 Cook, Dorothy, transportation 160.00 Wallace, Anna, transportation 160.00 480.00 School- Evening School Appropriation for 1958 6,000.00 Expenditures Aylaian, Lucy, salary 126.00 Bannon, Joseph, salary 87.50 Brennick, Anna, salary 91.00 Carroll, Jr., Joseph L., salary 28.00 Chinian, John, salary 126.00 Coen, Mildred, salary 182.00 Creonte, Joanne, salary 28.00 Denaro, Emma, salary 154.00 DeVincent, Ruth, salary 175.00 Donald, William, salary 196.00 Donnelly, Margaret, salary 119.00 Farago, Frank, salary 109.00 Felton, Clifton A., salary 182.00 Finn, Martin, salary 126.00 Grassia, Anthony, salary 196.00 Grassia, Joseph, salary 7.00 Guy, Jennie, salary 63.00 Haynes, Avril, salary 189.00 Himberg, Dorothy, salary 49.00 Hotin, Arthur, salary 15.00 Hynes, Joan, salary 49.00 Jabailey, Louise, salary 63.00 Koumjian, John, salary 7.00 Lama, Nick, salary 63.00 Laughrea, William, salary 189.00 Lordan, Helen, salary 63.00 McFarland, Mary, salary 189.00 Meehan, Patrick, salary 273.00 Newcombe, Pauline, salary 189.00 Nutting, Hester, salary 63.00 382 O'Connell, Paul, salary 189.00 Peros, Frank, salary 182.00 Phelan, Rita, salary 189.00 Regan, Helen, salary 98.00 Roach, Thomas, salary 63.00 Robinson, T. Donald, salary 896.00 Setti, Elsa, salary 84.00 Sullivan, Daniel, salary 260.75 Torres, Mary, salary 98.00 Total Expenditures 5,456.25 Transferred to Revenue 543.75 6,000.00 Evening School-Supplies Appropriation for 1958 400.00 Expenditures American Book Co., books 45.81 Arthur Croft Publishers, books 9.00 Coolidge Paint & Supply Co., supplies 20.80 Evans Printing Service, printing 61.05 Hammett Co., J. L., supplies 42.51 Hylans, supplies 22.49 MacMillan Co., books 32.79 Middleby, Joseph J., Inc., supplies 30.50 Robinson, T. Donald, envelopes, cards 5.38 Somers & Co., C. W., supplies 10.00 Watertown Herald, advertising 300.00 Watertown Sun, advertising 30.00 Woolworth Co., F. W., supplies 20.83 Total Expenditures 361.16 Transferred to Revenue 38.84 400.00 School-Trade- Outside Tuition Appropriation for 1958 13,500.00 Transferred from Reserve 1,500.00 15,000.00 Expenditures Arlington, Town of, tuition 24.00 Belmont, Town of, tuition 1,927.63 Boston, City of, tuition 1,453.09 Brookline, Town of, tuition 8.25 Keegan Taxi Service, service 329.,67 Lowell, City of, tuition 12.00 Lynn, City of, tuition 15.00 Malden, City of, tuition 12.00 Newton, City of, tuition 3,631.93 Newton Tech High School, tuition 5,756.46 Occhino, John, transportation expenses 19.80 Orris, Robert, transportation expenses 6.12 Russo, Arnaldo, transportation expenses 16.38 Somerville, City of, tuition 17.10 Various Persons, transportation expenses 928.53 Walsh, John, transportation expenses 8.10 383 Waltham, City of, tuition 784.22 Wellesley, Town of, tuition 49.50 Total Expenditures 14,999.78 Transferred to Revenue .22 15,000.00 School— Out-of-State Travel Appropriation for 1958 225.00 Expenditures Kelly, Francis A., convention expenses 225.00 School—Military Retirement Appropriation for 1958 200.00 Expenditures Mass. Teachers Retirement, retirement 200.00 School—Transportation Appropriation for 1958 8,000.00 Expenditures Gulf Oil Corp., gasoline 123.38 Jenney Mfg. Co., gasoline 4.15 Keegan Taxi Service, transportation 186.48 Metropolitan Coach Service, Inc., transportation 251.00 Middlesex & Boston, chartered service 2,366.00 Wallace, Irving, garage rent 63.00 Whitney, J. Malcolm, registration fee 3.00 Total Expenditures 2,997.01 Transferred to Revenue 2.99 3,000.00 School—Athletic Fund— Insurance Appropriation for 1958 0 3,000.00 Expenditures Barrett, John W., Ins. Co., insurance 3,000.00 School —Athletic Fund —Salaries Appropriation for 1958 66,100.00 Refunds 224.00 66,324.00 Expenditures Adams, James, salary 75.00 Alberico, Alice, salary 4,940.00 Biggane, Sara, salary 6,634.88 Clem, Carl, salary 6,882.88 Costello, F. Donald, salary 678.00 Dupuis, Robert, salary 5,431.36 Gleason, Robert, salary 1,232.00 Halloran, Carole E., salary 2,825.00 384 Harris, John, salary 235.20 Helphinstine, Pauline, salary 583.74 Koumjian, John, salary 224.00 Malley, Joseph, salary 560.00 Mantenuto, John, salary 6,999.04 McCarthy, Ruth, salary 5,550.96 Najarian, Richard, salary 267.00 Palladino, Victor, salary 7,346.72 Rogers, Katherine G., salary 5,616.92 Sheehan, James, salary 7,094.24 Shannon, Arthur, salary 267.00 Sollitto, Frank, salary 336.00 Ward, Edwin, salary 336.00 Yankowski, George, salary 448.00 Total Expenditures 64,563.94 Transferred to Revenue 1,760.06 66,324.00 School-Athletic Revolving Fund Appropriation for 1958 13,000.00 Balance brought forward 809.66 Transferred from Reserve 488.25 Receipts 5,581.45 19,879.906 Expenditures Alberico, Vincent, services 16.00 Art Club, expenses 100.00 Athletic Fund, petty cash 41.10 Basile, James, services 16.00 Belmont Herald, bids 107.00 Bloomer, Gerard, services 16.00 Bostonian Sporting Goods Co., supplies 5,241.01 Brookline H. S. Athletic Assoc., football guarantee 100.00 Brine Co., W. H., javelin 17.50 Collins, Ja%es L., league dues 20.00 Dunn's Drug Store, supplies 596.89 Farago, Frank, services 98.00 Feeley, Tom, supplies 23.50 Forte, Ralph, supplies 301.13 Gelotte, Inc., Claus, projector, films 670.15 General Textile Co., materials 57.12 Gleason, Robert, expenses 700.00 Gordon Linen Service, linen service 1,396.00 Globe Ticket Co., of N. E., supplies 81.44 Hardwood Corp. of American, baseball bat billets 27.11 Harris, Charles A., supplies 75.00 Harris, John J., expenses - B.A.A. meet 133.50 Harvard Univ. Dept. of A. A., use of rink 25.00 Homberg Gym Suit Co., uniforms 88.20 Hotin, Arthur, services 94.00 Ivory System, reconditioning athletic equipment 1,741.25 Lama, Nick, services 106.00 Matignon H. S., A. A., Football guarantee 100.00 Medford H. S., A. A., gate receipts 141.80 Metropolitan Coach Service, service 2,392.10 385 Morse, Harold J., dues 4.00 New England Tel. & Tel. Co., service 84.51 Palladino, Victor, petty cash, stamped envelopes 226.36 Papandrea, Anthony, services 16.00 Parisian Dye House, Inc., cleaning 79.70 Paul Bros., service 87.05 Print Club, expenses 170.00 Rand Type-Setting Service Inc., printing 4.00 Revere H. S., A. A., football guarantee 200.00 Sanborn, Ralph, fee 140.00 Seafati, Victor, athletic assoc., dues 5.00 Skating Club of Boston, use of rink 783.00 Threadgold, Giles, services 30.00 Upit, Ralph, service 16.00 Various Persons, officials salaries 2,475.50 Volk, Paul, league dues 10.00 Wallace, Irving, services 56.00 Walsh, James, services 16.00 Watertown Sport Center, helmets 880.30 Wenner, T. Meldon, dues 3.00 Total Expenditures 19,809.22 Balance carried forward 70.14 19,879.36 School-Federal Lunch Balance brought forward 3,738.57 Appropriation for 1958 5,600.00 Receipts 69,242.49 78,581.06 Expenditures Baldau, Fred W., "franks", supplies 515.76 Barrett Insurance Agency, insurance 14.00 Cameron, Margaret, salary 1,220.40 Capitol Sales Co., paper products 435.10 Carton, L. F., repairs 23.60 Casson Corp., supplies 657.88 Celect Baking, rolls, provisions 1,470.39 Comm. of Mass., provisions 219.60 Coen, Mary A., salary 1,847.36 Dole & Bailey, Inc., provisions 6,477.70 Frosty Whip Products, frosty whip 135.00 General Ice Cream Division, ice cream 2,366.63 Guy, Jennie, salary 2,135.76 Hession, Katherine, salary 310.20 Holmes, Daisy H., salary 2,135.76 Hood, H. P. & Son, ice cream 2,005.45 Johnson, H. A. Co., provisions 1,207.14 Longley, Helen, salary 1,032.84 MacAuley, Etherl M., salary 1,84 7.36 MacInes, Margaret, salary 1,847.36 MacLeod, Carrie, salary 461.84 MacLeod, Margaret F., salary 1,847.36 Manzelli, Mary, salary 286.96 Martell, Gertrude, salary 547.00 MacInnes, Margaret, salary 1,847.36 Milan, P. A., Inc., cheese, butter, etc. 287.05 Miller & Seddon Co., Inc., service, supplies 45.40 386 Monarch Finer Foods, provisions 151.85 Nally, Katherine F., salary 1,359.60 National Ice Cream Co., ice cream 312.00 Nemasket Transp. Co., racks 1.80 New England Tel. & Tel. Co., service 141.28 Nixon, Catherine, salary 1847.36 O'Connell, Catherine, salary �312.60 Orona Mfg. Co., cleaning material 21.06 Peters, Leah, salary 1,336.22 Restaurant Supply Co., forks, spoons 41.6.1 Roth, Marion, petty cash 1,637.38 Russo & Sons, Inc., fruit and produce 1,131.78 Sampson, Elizabeth, salary 1,847.36 Stoll & Co., Inc., provisions 509.75 -Stoneham Candy & Tob. Co., candy 3,448.45 Tayters, Ind., potato chips 3,389.46 Thayer, Olive P., salary �558.26 Thompson Winchester Co., food equipment 156.28 Vogel, Sarah, salary 511.14 Walden Paper Co., supplies 57.75 Walrob Farms, brownies 1,567.80 Watertown, Town of, petty cash 141.41 Waltham Fruit & Produce Co., supplies 192.90 Webster, Thomas Co., provisions 2,462.28 Ward Baking Co., rolls 684.52 Whiting Milk Co., milk 16,937.09 Yankowski, George, services 750.00 Total Expenditures 73,499.73 Balance carried forward 5,081.33 78,581.06 School— Alilk Fund Balance brought forward 1865.60 Receipts 26,730.11 28,595.71 Expenditures Dorchester Ice Cream Corp., ice cream 42.00 General Ice Cream Division, ice cream 147.60 Higgins Ice Cream Co., ice cream 99.60 Hood, H. P. Son, milk 183.75 Lowell School, supplies 117.60 Sunshine Biscuits, Inc., crackers 37.44 Woodland Ice Cream Co., ice cream 91.90 Whiting Milk Co., milk 24,980.06 Total Expenditures 25,699.95 Balance carried Forward 2,895.76 28,595.71 School—High School—West Junior Survey Committee Balance brought forward 9,3:35.92 Expenditures O'Toole, Ann, services 25.00 387 Pamco, Inc., supplies 15.80 Pettengill, Shirley, services 20.00 Total Expenditures 60.80 Balance carried forward 9.275.12 9,335.92 School—East Junior High School— Addition Balance brought forward 5,500.16 Expenditures Boston Blue Print Co., prints 4.31 Capitol Theatre Sup. Co., fiberglass curtains, supplies 716.00 Charles Contracting Co., Inc., labor, rental of equipment 1,224.10 Coletti Bros., service per. contract 543.34 Comeau, P. J., replacing damaged ceiling and tile 173.16 Frost & Higgins Co., labor, materials and equipment 600.00 Gamewell Co., supplies 276.15 Massa & Sons, V., repairs to brick wall and leaking foundation 850.00 Total Expenditures 4,287.06 Balance carried forward 1,113.10 5,500.16 School —East Junior High School—Remodeling Balance brought forward 700.20 Expenditures Hughes, W. H., Inc., services 250.00 Balance carried forward 450.20 700.20 School—East Junior High School—Heating and Ventilating Balance brought forward 39,950.96 Expenditures American Air Filter Co. and Ross Heating Co., final payment 1,292.51 Coletti Bros., services 3,166.82 Comeau, P. J., services 81.213 Hillyard Sales Co., chemical supplies 101.50 Risso, Harry E., services, Clerk of Works 1,650.00 Ross Heating Co., Inc., labor per contract 32,37 7.26 Floortown, service 75.00 Total Expenditures 38,745.02 Balance carried forward 1,205.94 39,950.96 388 School — Mental Health Appropriation for 1958 3,00-0.00 Expenditures Belmont, Watertown, Waltham, Mental Health, services 3,000.00 Public Library Department—Salaries Appropriation for 1958 126,134.00 Expenditures Anagnoson, Angeline, salary 3,516.25 Blake, Mary C., salary 4,480.00 Bloomer, Gerard, salary 352.00 Brady, Rose, salary 4,480.00 Bryant, Audrey, salary 4,150.00 Burgess, Dorothy, salary 3,500.00 Cahill, Alice, salary 240.63 Carey, John C., salary 3,920.00 Collins, Jane, salary 104.00 Cowles, Ruth H., salary 3,240.83 Crowley, James A., salary 4,190.00 Day, Ralph, salary 146.58 DeNorscia, Patricia, salary 45.64 Doucette, Jane, salary 379.90 Elphick, Ruth L., salary 4,150.00 Esser, Frank, salary 167.00 Finnegan, Mary, salary 279.20 Flanagan, Mary, salary 117.33 Gallagher,Julia B., salary 3,612.50 Gentile, Jeannette, salary 41.14 Gillis, F. Elizabeth, salary 3,775.41 Hale, Marie, salary 3,273.33 Hall, Ruth, salary 3,821.66 Harney, Mary V., salary 4,480.00 Herboldsheimer, Evelyn, salary 3,955.83 Hiles, Lauretta, salary 3,543.33 Howard, Ethel M., salary 4,150.00 Johnson, Doris S., salary 1,360.42 Johnson, Theodore, salary 3,887.00 Kelley, Kathleen, salary 344.71 Lamprakis, Irene, salary 3,500.00 MacLeod, Mary E., salary 3,230.00 Mannix, Paul, salary 3,876.22 Mannix, William J., salary 3,920.00 Martin, Elizabeth, salary 72.80 Maurer, Rita, salary 147.75 McGann, Marguerite, salary 246.46 McNally, Mary M., salary 5,660.00 Murray, Charlotte, salary 2,132.73 O'Brien, Carol Ann, salary 128.10 O'Brien, Kathleen, salary 385.80 O'Connell, Harold, salary 816.32 Ryan, Margaret, salary 392.11 Sexton, Harold, salary 1,591.15 Sullivan, Eleanor, salary 3,900.00 Testa, Esther E., salary 4,150.00 Thieblot, Suzanne, salary 3,570.40 Todino, Josephine, salary 389.10 389 Ryan, Eleanor, salary 107.63 Verrochi, Roseanne, salary 193.12 White, Jeanne, salary 3,823.03 Yerxa, Catherine, salary 6,730.00 Total Expenditures 122,667.41 Transferred to Revenue 8,466.59 126,134.00 Public Library - Books, Periodicals and Binding Appropriation for 1958 21,000.00 Expenditures Allen Inc., Howard, book 4.99 Allen, Mary Moore, book 9.00 Americana Corp., book 6.00- American Auto Assn., book 2.08 American Council on Education, supplies 20.00 American Heritage Publ. Co., book 8.95 American Hotel Register Co., book 5.04 American Library Assoc., code for cataloging 2.25 American Scandinavian Foundation, publication 17.31 American Technical Society, book 3.82 Andrew, Lucy Brett, book 3.25 Antiques Journal, book 7.00 Apple Tree Press, calendar 2.00 Arco Pub. Co., Inc., repairs 1.72 Bacon Pamphlet Service, Inc., book 2.08 Baikar Assoc., Inc., book 3.00 Bankers Service Co., book 50.00 Barnard & Co., Inc., F. J., supplies 204.26 Barron's, subscription 7.50, Benefit Press, books 133.13 Bentley Inc., Robert, books 24.45 Boston Book & Art Shop Inc., supplies 18.34 Boston Music Co., book 49.43 Bowker Co., R. R., subscription 74.75 Branford, Charles Co., book 12.48 Briggs & Briggs, Inc., books 539.65 Bro-dart Industries, covers 546.92 Business Bourse, book 3.20 Campbell & Hall, Inc., books 3,795.33 Chamber of Commerce "Special Days" 2.50 Channel Press, Inc., book 3.28 Chilton Book Division, books 6.48 Comm. of Mass. Dept. of Ed., book 2.00 Commodity Research, book 12.89 Congressional Quarterly News, news features 192.00 Consumers' Research, Inc., bulletin 2.00 Council on Foreign Relations, political handbook 7.53 Daughters of St. Paul, books 11.80 Davis Coaching School, books 16.00 Doubleday & Co., Inc., books 1,446.41 Dunn & Bradstreet, Inc., subscription 84.50 Educators Progress Service, guide 6.50 Encyclopaedia, Britannica, Inc., encyclopaedia 717.13 Fideler Co., books 143.39 390 Field Enterprises, annuals 99.69 Fleet Pub. Corp., books 4.11 Follett Library Bk. Co., books 8.15 Gardner, Charles M., books 686.17 Gilmary Society, encyclopedia 7.00 Ginn & Co., book 68.33 Goldberger, Herman Agency, magazine sub- scriptions, Main Library and all branches 774.80 Goodspeed's Book Shop, Inc., book 20.24 Greenberg, Publisher, books 1.64 Hairenik Assoc., Inc., book 5.00 Hale, E. H. & Co., books 159.90 Haubner, A. A., books 15.39 Horizon, subscriptions 14.00 Huntting Co., Inc., H. R., books 4.25 Industrial Marketing, subscription 3.00 Industrial Research Service, directory 11.75 International Projectionist, manual 6.00 Institute for Business Planning Inc., book 12.92 Institute Publ. Co., fees 24.00 Kirkus, Virginia, subscription 49.36 Knight's News Co., newspaper 26.05 Lawyers Co-operative Pub. Co., book 20.00 Leibel, Carl J., Inc., books 194.45 Library of Congress, subscription 4.50 Life, subscriptions 10.39 Little Co., Charles E., book 6.27 Littlefield Adams & Co., book 2.92 Lord, Harry D., street atlas 37.50 Maid of Scandinavia Co., book 10.00 Mariner, E. E., book 3.64 Marquis, A. N. Co., "Who's Who" 20.40 Mass. Historical Society, book 7.66 Mastercraft Plans, books 4.00 McCown, Inc., Pearl K., books, supplies 3.59 McGraw Hill Book Co., Inc., books 80.10 Military Service Pub Co., books 10.34 Milton Hist. Soc., book 7.50 Minnesota Historical Society, book 7.16 Moody's Investors Service,manual 215.00 Mothers, Childrens Educational, book 3.83 National Baseball Congress, baseball annual 1.28 National Ed. Assoc., subscription 15.00 National Geog. Soc., books 13.00 Nelson Publishing Co., book 5.25 New England News Co., books 4,059.06 News Map of the Week, Inc., publication 19.75 New York Times, subscription 70.00 Oceana Pub., Inc., books 12.50 Pentelic Press, book 3.00 Perry Pictures, Inc., books 422.03 Porter Sargent Pub., directory 17.37 Polk & Co., R. L., books and supplies 75.00 Potomac Press, directory 2.95 Prentice-Hall, Inc., books 78.00 Press, Inc., subscription 4.00 Prospect Union Educ. Exchange, catalog 4.00 Public Affairs Pamphlets, publication 3.00 Public Affairs Press, book 2.08 391 Rand McNally, book 2.07 Regent Book Co., books 29.49 Riggers Bible, book 5.00 Roche, Joseph M., books 17.50 Salem Press, Inc., books 17.00 St. Anthony's Guild, almanac 8.86 Science Research Assoc., subscription 42.66 Science Service, book 2.00 Simon & Schuster, Inc. books 96.56 Sports Illustrated, boos, supplies 9.95 Stamats Publishing Co., publication 9.19 Standard & Poor's Corp., publications 130.00 Stanley-Winthrop's Inc., film 36.26 Stewart, Mary Graham, books, supplies 1.50 Story House Corp., books 434.81 Supt. of Documents, subscriptions 65.25 Teen Age Book Club, film 25.00 Thames Book Co., books 1,407.41 The River House, book 10.00 Thomas Publishing Co., book 16.55 Trustees of the Public Library, renewal 2.00• Univ. of Chicago, Press, publication 7.50 Virginia Gazethe, Inc., publication 1.75 Waltham Chamber of Cong. Library, book 5.25 Watertown News Co., subscription 160.20 Watertown Radio Co., records, supplies 203.08 Watertown Sun, subscriptions 6.00 Watts, Inc., Franklin, books 143.15 Wells Bindery, Inc., binding 1,074.21 Wesby & Sons, Inc., J. S., binding 442.65 Weston Woods Studios, Inc., books 100.00 Whittemore Assoc., books 3.46 Whittier, John D., binding 35.62 Who's Who Historical Society 2.25 Wiesenberger, Co., Arthur, books 16.00 Wilde, W. A. Co., books 131.77 Wilson, H. W. Co., subscriptions 623.50 Writers' Digest, digest 3.56 Total Expenditures 20,999.62 Transferred to Revenue .38 21,000.00 Public Library - Overtime Appropriation for 1958 200.00 Expenditures Carey, John C., salary 22.26 Crowley, James A., salary 63.91 Mannix, Paul, salary 8.01 Mannix, William J., salary 50.11 Total Expenditures 144.29 Transferred to Revenue 55.71 200.00 Public Library-Maintenance Appropriation for 1958 17,815.00 392 Expenditures Atlantic Flag Pole Co., Inc., labor and materials 35.00 American Photocopy Equipment Co., supplies 48.75 Baker & Tyler Co., imprinting 12.75 Blake, Carolyn, expenses 30.90 Boston Edison Co., service 3,577.72 Boston Gas Co., service 173.28 Bowker, R. R., Co., reading lists 24.70 Briggs & Briggs, Inc., radio tubes 41.30• Bro-dart Industries, supplies 225.81 Buckley & Scott, service 275.4� Catholic Lib. Assoc., supplies 6.1 Childrens Book Council, supplies 3.50 Clark & Mills Elec., Co., repairs 3.15 Colburn & Proctor, book bags 10.10 Community Mower Service, service 3.00 Crowley's, supplies 30.94 Cudmore Company, supplies 12.50 Demco Library Supplies, supplies 160.85 Dowd, H. J. Co., Inc., supplies 299.86 Eaton Press, Inc., printing 354.10 Egan Co., John W., painting staff room 160.00 Elphick, Ruth L., expense 30.62 Evans Printing Service, supplies 18.45 Everett, Russell, transportation 360.00 Filing Equip. Bureau, Inc., signals 82.65 Fletcher Hardware Co., Inc., supplies 56.0.7 Fuller Co., Inc., provisions 24.60 Gaylord Bros., Inc., supplies 922.60 Ginns, Morris, supplies 65.11 Hall, Ruth, expenses 4.03 Hammett Co., J. L., supplies 69.51 Harney, Mary V., expenses 19.45 Henderson, David, sump pump installation 365.23 Horne & Co., Inc., H. S., chair 76.01 Jenney Mfg. Co., gas 5.28 Lamprakis, Irene, transportation 10.80 Lauricella, A., supplies 3.24 Lee, Thomas J., loam 49.00 Library of Congress Acct. No. 33, cards 219.05 Library Products, supplies 10.64 Manhattan Jewelers, sunbeam coffee percolator 22.50 Mannix, Paul, mileage 23.24 Mannix, William, mileage 28.24 Massa & Sons, V., services 35.00 Martin Chemical Co., supplies 49.50 Mass. Gas & Elec. Lt. Sup. Co., supplies 227.00 Mass. Correctional Inst., flags 24.36 Mayo, Agency, Inc., premium 8.10 McCarron, William J., supplies 56.33 Metcalfe's, supplies .70- McNally, Mary, expenses 19.45 Middlesex Fuel Co., oil 2,853.46 Milmore, Frederick J., service 18.00 Mobeco, Inc., furnished and installed reflectors 24.50 Nally Movers, Inc., cartage 63.04 National Cash Register Co., services 20.00 N. E. Film Service, Inc., film 66.20 N. E. Tel. & Tel. Co., service 1,108.96 393 Personal Flower Service, Christmas Decorations 67.00 Postmaster, postage, cards 645.00 Public Relations Planner, packet 106.50 Purchasing, supplies 222.86 Puro-Filter Corp. of Am., filters 20.00 Railway Express Agency, service 3.43 Remington Rand, chairs 1,032.40 Roberts Wallpaper & Sup. Co., thermometer, supplies 48.30 Ross Heating Co., Inc., service 203.08 Smith Corona, Inc., supplies 445.01 Standard Window Cleaning Co., window cleaning 152.00 Stetson Co., M.D., machine, supplies 570.19 Stone & Forsyth Co., iron kraft paper 21.63 Suburban Grinding Service, mower service 1.25 Titus, L. C., labor and parts 628.99 Turf Equipment Co., lawn mower service 8.50 Watertown Letter Shop, mimeographing 10.50 Watertown Herald, advertising 3.50 Watertown Sun, advertising 2.50 Watertown Plumbing & Heating Supply Co., supplies .75 Watertown, Torn of, metered water 23.85 Whittier, John D., magic markers 2.33 Yerxa, Catherine M., supplies 110.45 Total Expenditures 16,860.73 Transferred to Revenue 954.27 17,815.00 Public Library- Special Maintenance Appropriation for 1958 5,299.00 Expenditures American Photocopy Equip. Co., equipment 273.59 Custom Metalcrafts, fixtures 2,500.00 Egan Co., John W., painting 580.00 Foster Elec. Co., M. B., supplies 10.00 Graybar Elee Co., Inc., supplies 337.50 Hawes Elect. Const., Inc., supplies 153.00 Mass. Gas & Elec. Lt. Sup. fan, supplies 229.78 Thompson Eng. Co., fee, supplies 450.00 Total Expenditures 4,5533.87 Transferred to Revenue 765.13 5,299.00 Public Library Addition Balance brought forward 3,672.18 Expenditures Titus, L. C., labor and supplies 480.36 Balance carried forward 3,191.82 3,672.18 394 Library—Trust Fund Income Receipts 232.90 Expenditures American Medical Assoc., medical directory 35.00 Boston Book & Art Shop, Inc., book 17.02 Bowker Co., R. R., guide, books 30.51 Hillary House, Inc., books 15.56 Lauriat Co., Inc., Charles, books 8.25 Magee, John, book 9.00 Mass. Library Assoc., membership 10.00 New England News Company, books 66.47 University of Michigan, books 25.95 Yerxa, Catherine, reimbursement 15.14 232.90 RECREATION Park Department— Superintendent Appropriation for 1958 5,140.00 Expenditures Dwyer, Joseph, salary 5,139.90 Transferred to Revenue .10 5,140.00 Park— Fences Appropriation for 1958 5,500.00 Expenditures Armor Fence Co., Inc., fence and erection 4,158.00 D'Antonio, service 50.00 Security Fence Co., repairs 239.00 Yeoman-O'Connell, fence and erection 1,029.50 Total Expenditures 5,476.50 Transferred to Revenue 23.50 5,500.00 Park—Labor Appropriation for 1958 28,450.00 Expenditures Weekly Payroll 28,008.90 Transferred to Revenue 441.10 28,450.00 Park—Extra Labor Appropriation for 1958 6,000.00 Expenditures Weekly Payroll 5,998.19 Transferred to Revenue 1.81 6,000.00 395 Park-Clerk Appropriation for 1958 356.00 Expenditures Rundlett, Laura B., salary 356.00 Park-Extra Labor-Skating Appropriation for 1958 1,000.00 Expenditures Weekly Payroll 994.47 Transferred to Revenue 5.53 1,000.00 Park- Maintenance Appropriation for 1958 9,000.00 Transferred from Reserve Fund 500.00 Refund 4.00 9,504.00 Expenditures Atlantic Battery Co., battery, service 36.61 Barco Distributors, supplies 144.00 Belmont Herald, advertising 2.50, Bleiler Equipment Co., E. J., equipment 503.67 Boston Edison Co., service 583.15 Boston Janitor Sup. Co., Inc., supplies 118.59 Bostonian Sporting Goods Co., sporting goods 429.95 Clapper Co., links 1.80 Coolidge Paint & Supply Co., paint supplies 25.66 Coombs Motor Co., service 172.80 Driscoll & Co., Inc., Dennis, clay - supplies 400.00 Evans Printing Co., envelopes 4.50 Fletcher Hardware Co., Inc., supplies 366.76 Green & Co., Inc., supplies 81.83 Iodice, Michael J., plants 14.40 Linen Thread Co., Inc., equipment 58.94 Mass. Broken Stone Co., supplies 60.86 Mass. Gas & Elec. Lt. Supply, lamps 25.28 Mearn, R. G. Co., Inc., tools, equipment 194.89 Meister, 0. J., supplies 104.50 Middlesex Fuel Co., Inc., fuel oil 1,183.75 Morse Body Mfg. Co., labor, supplies 45.16 Munhall Fuel Co., Inc., service 3.50 N. E. Tel & Tel. Co., service 267.74 Newton Used Car & Supplies, supplies 3.60 Nonantum Lumber Company, supplies 353.64 Pauline & Vespa Bros., Inc., supplies 556.50 Pirolli, Michael J., supplies 20.78 Plywood Ranch, supplies 7.04 Porter Athletic Equip. Co., supplies 207.90 Postmaster, envelopes 23.20 Purchasing, supplies 66.56 Ross Heating Co., Inc., repairs, services 270.43 Scales, R. H. Co., parts 47.50 Socony Mobil Co., Inc., supplies 283.01 396 Shutt, Inc., George L., repairs 24.90 Standard Auto Gear Co., supplies 4.49 Standard Steel & Iron Works, rods 134.19 Summer St. Garage, material — labor 707.66 Tidewater Oil Co., oil 173.42 Titus, L. C., carpentry and labor 12.25 Turf Equipment Co., grass seed 1,262.66 Vulcan Construction Co., construction 21.42 Waldo Bros Co., material 28.42 Waltham Lime & Cement Co., iron clad 48.71 Waterproof Paint & Varnish Co., paint 205.13 Watertown Plumbing & Heating Supply Co., supplies 9.94 Watertown Sun, advertising 6.50 White Iron Works, C. M., catch basin 43.56 Willys of Watertown, Inc., service — parts 135.62 Yeomans-O'Connell Co., supplies 1.36 Total Expenditures 9,491.23 Transferred to Revenue 12.77 9,504.00 Park—Resurfacing W., Jr., Tennis Court Appropriation for 1958 4,800.00 Expenditures McCourt Co., John, resurfacing 3,332.00 Transferred to Revenue 1,468.00 4,800.00 Park—Visiting Team Dugout—Victory Field Appropriation for 1958 905.00 Expenditures Titus, L. C., contract on dugout 905.00 Park—Athletic Field House West End Playground Balance brought forward 35,853.40 Expenditures Bay State Engineering Co., plans 1,578.56 Belmont Herald, bids 6.50 Dole Publishing Co., advertising 4.40 Hobbs & Warren, Inc., stationery 68.55 Johnson, Andrew T., supplies 455.60 Mirra Co., Inc., construction 27,215.10 Postmaster, registration, postage 25.80 Watertown Sun, bids 7.50 Total Expenditures 29,362.01 Transferred to Revenue 6,491.39 35,853.40 391 Recreation Department Recreation - Director Appropriation for 1958 6,050.00 Expenditures Fortier, Laurent G., salary 6,002.00 Transferred to Revenue 48.00- 6,050.00 Recreation -Secretary Appropriation for 1958 1,030.00 Expenditures Darcy, Alice M., salary 180.25 Long, Joan M., salary 526.90 Mooney, Joanne, salary 288.80 Total Expenditures 995.95 Transferred to Revenue 34.05 1,030.00 Recreation - Supervisors Salaries Appropriation for 1958 22,500.00 Expenditures Adams, James F., salary 24.50 Alberico, Alice, salary 114.00 Almond, Jean M., salary 10.00 Austin, Ray P., salary 129.00 Baker, Joyce, salary 25.00 Birmingham, Kathleen M., salary 218.00 Blackburn, Joseph, salary 278.00 Boyce, William J., salary 242.00 Bonier, Barbara, salary 282.55 Brown, Margaret, salary 415.05 Brown, David, salary 308.30 Burke, Julia, salary 7.00 Burke, Peter J., salary 169.00 Burns, Helen, salary 300.00 Cannon, Lillian C., salary 110.00 Castellano, Thomas, salary 293.50 Chinian, Jack, salary 66.50 Clifford, Anne C., salary 10.00 Condon, June E., salary 70.00 Costello, Donald, salary 495.00 Costello, Philip, salary 75.00 Cram, John, salary 221.00 Daley, Catherine R., salary 28.00 Dedeyan, Angel, salary 563.00 Degnan, John, salary 415.00 DePass, John W., salary 127.80 Devaney, James, salary 87.00 Devaney, Mary, salary 145.90 Dillingham, Marie, salary 227.50 Duffey, Francis, salary 431.65 398 Dunkle, William, salary 150.00 Dupuis, Robert, salary 12.60 Dwyer, Ann M., salary 20.00 Farago, Frank, salary 48.00 Finn, Martin R., salary 484.00 Gallagher, Julia M., salary 105.50 Garafalo, Frank, salary 7.50 Gleason, Mary, salary 28.00 Gleason, Robert D., salary 194.25 Gregoire, Barbara, salary 160.00 Haddie, Florence, salary 10.10. Harrington, Robert, salary 18.00 Hazell, Thomas, salary 153.00 Herlihy, Joan, salary 300.00 Hotin, Arthur, salary 176.00 Keenan, Mary T., salary 212.40 Kelleher, William, salary 50.00 Kelley, Edward, salary 217.75 Kelley, Joanne, salary 260.00 Kelly, James, salary 296.75 Kenney, Gerald, salary 260.00 Khachadoorian, Vahan, salary 98.00 Khederian, Oskar, salary 217.00 Khederian, Sarkis, salary 36.00 Kilcoyne, John, salary 417.20 Koumjian, John, salary 475.00 Krikorian, Sadie, salary 28.00 Kyle, John, salary 141.00. Lama, Nick, salary 112.00 Laughrea, William M., salary 175.00 LeConti, Rosemarie, salary 415.80 Leger, Henry, salary 172.00 Loughlin, Rita, salary 146.20 MacDonald, Ruth, salary 129.50 Mantenuto, John, salary 344.00 McCall, Dolores, salary 10.00 McHugh, Hubert, salary 7.50 McSheffrey, James, salary 276.25 Meehan, Patrick, salary 458.15 Morrison, Elinor, salary 150.00 Morrison, Vivian, salary 28.00 Murphy, Edward, salary 242.00 Najarian, Richard, salary 147.00 Neenan, Alfred, salary 50.00 Oates, Thomas E., salary 723.35 O'Connell, Margaret, salary 42.00 O'Connell, Paul, P. 0., salary 989.30 O'Reilly, Robert, salary 32.00 Peros, Frank P., salary 264.00 Powers, Genevieve, salary 78.00 Powers, Mary, salary 260.00 Quinlan, Jeannette, salary 80.00 Quinlan, Jeraldine, salary 80.00 Reilly, Thomas, salary 203.40 Renzi, Philip S., salary 187.00 Ricci, Nicholas, salary 311.65 Ricci, Patricia, salary 331.55 Richard, Cynthia, salary 318.50 Robley, George H., Jr., salary 302.95 Rotchford, Charlene, salary 130.00, 399 Scalzi, Maria, salary 40.00 Schefl', Betty Jane, salary 570.00 Shannon, Arthur, salary 327.80 Sheehan, James J., salary 254.00 Smith, Charles, salary 55.25 Smith, Martha, salary 109.00 Smythe, Francis J., salary 159.00 Sollitto, Frank V., salary 1,64.00 Spall, Ruth, salary 28.00 Spiro, Joanne, salary 385.00 Thoren, John A., salary 230.00 Threadgold, Giles, salary 178.00 Tierney, William, salary 228.00 Tobin, Catherine, salary 227.50 Tomasetti, Donald F., salary 296.75 Upit, Ralph, salary 80.00 Vahey, Marie, salary 28.00. Verner, Joyce A., salary 280.00 Waitt, Mary, salary 51.30 Wallace, James, salary 59.00 Walsh, James, salary 7.00 Wetherbee, Janet A., salary 307.35 Whitermore, Paul, salary 13.00 Williams, Jane, salary 372.30 Yankowski, George, salary 111.00 Young, Ronald, salary 276.25 Total Expenditures 22,499.90 Transferred to Revenue .10 22,500.00 Recreation-Operating Costs and Supplies Appropriation for 1958 . 5,000.00 Expenditures American Squares, records 17.45 Bostonian Sporting Goods Co., supplies 432.87 Boston Y. W. C. A., use of pool 367.00 Costello, Donald, expenses 48.00 DeMambro Radio Supply Co., repair P. A. system 3.43 Dole Pub. Co., advertisement 115.00 Dunn's Drug Store, supplies 32.18 Evans Printing Service, printing 23.30 Fisher, Cecil, band 60.00 Fletcher Hardware Co., supplies 3.50 Fortier, Laurent G., expenses 9.15 Golden Cookie Bakeries, Inc., cookies 4.32 Horne, H. S. & Co., supplies 81.34 Hutchins, Ralph H., pictures 52.00 Ivory System, Inc., athletic equipment 136.46 Lombard Bros., Inc., shipment 6.S9 Mass. Girl Scouts, Inc., tent rental .50 Mass. Rec. Assoc., dues 20.00 Middlesex & Boston St. R. R., services 966.00 Milmore, Frederick J., supplies 13.00 National Recreation Assoc., service 10.00 Newton Y. M. C. A., rental of pool 62.75 Plywood Ranch, material 2.70 Postmaster, postage 135.20 400 Purchasing, supplies 199.28 Randy's Bowl-a-way, bowling 842.20 Standard Auto Gear Co., supplies 2.18 Townsend Typewriter Co., service 10.60 Wal-Lex Rollerway, skating 26.00 Watertown Herald & Sun, advertising 97.00 Watertown Lock & Cycle Co., supplies 4.85 Watertown Radio Co., games 45.75 Watertown Sport Center, sporting goods 1,158.64 Woodland's Ice Cream, Inc., supplies 10.90 Total Expenditures 4,999.94 Transferred to Revenue .06 5,000.00 Recreation — Skating Club Appropriation for 1958 800.00 Expenditures Skating Club of Boston, skating charges 800.00 Recreation —Auto Allowance Appropriation for 1958 300.00 Expenditures Fortier, Laurent G., transportation 300.00 Recreation—Out-of-State Travel Appropriation for 1958 75.00 Refund 14.80 89.80 Expenditures Fortier, Laurent G., expenses 74.00 Transferred to Revenue 15.80 89.80 Recreation—Revolving Fund Balance brought forward 703.72 Receipts 5,493.85 8,197.57 Expenditures Barnett Fabrics Stores, materials 67.06 Boston Y. W. C. A., rental of pool 96.00 Bostonian Sporting Goods Co., supplies 366.75 Crimson Camera Exchange, supplies 92.10 McNicholas, Peter, pension 2,066.66 Milmore, John, pension 2,000.00 Milmore, Thomas, pension 1,443.34 Moran, Michael, pension 1,654.00 Morley, Thomas, pension 1,812.14 Murphy, Edward P., pension 2,931.50 Murphy, Jeremiah, pension 2,500.38 Neal, Paul, pension 2,004.38 O'Hearn, John, pension 2,000.00 O'Reilly, John, pension 3,006.67 401 Dole Publishing Co., services 8.00 Evans Printing Service, printing 95.25 Flet Crafters, Mfgs., emblems 43.88 Globe Ticket Co. of N. E., tickets 51.28 Hagopian, Richard G., orchestra 62.40 Hutchins, Ralph H., photographs 35.00 Meehan, Patrick, Christmas Trees 8.50 Middlesex & Boston St., Railway Co., transportation 805.00 Milmore, Frederick J., lettering 6.00 Newton Y. M. C. A., rental of pool 103.75 Purchasing Dept., supplies 95.15 Skating Club of Boston, skating fee 1,450.00 Various Persons, services 1,629.35 Wal-Lex Rollerway, skating 286.80 Watertown Herald, advertising 50.00 Watertown Sport Center, equipment 113.25 Watertown Sun, advertising 40.00 Total Expenditures 5,505.52 Balance carried forward 692.05 6,197.57 Pensions Appropriation for 1958 160,600.00 Refunds 41.15 160,641.15 Expenditures Amichetti, Luigi, pension 1,748.50 Armstrong, Frank, pension 2,137.30 Beatrice, Carl, pension 2,486.17 Black, John 2,000.00 Blackburn, Charles, pension 2,275.00 Borden, Andrew A., pension 1,701.14 Brennan, John, pension 1,400.00 Cahill, Joseph M., pension 2,306.58 Comfort, Redford, pension 1,650.00, Conti, Domenic, pension 1,434.66 Costello, Jerome L., pension 652.05 Crilley, John, pension 1,845.83 D'Amico, Michael, pension 1,643.41 Denucci, John, pension 1,988.16 Denslow, Silas P., pension 1,858.32 Devaney, James F., pension 3,066.00 Devaney, Thomas, pension 1,900.00 Dwyer, Paul, pension 2,333.34 Faherty, Martin, pension 1,586.88 Favazza, Antonio, pension 1,885.64 Farrell, George J., pension 3,094.00 Ferguson, Thomas, pension 2,004.38 Flaherty, Walter, pension 3,753.32 Ford, Joseph, pension 1,695.00 Gildea, John, pension 3,006.67 Gilfoil, Joseph, pension 2,837.33 Gorman, William, pension 2,026.22 Hanley, Laurence, pension 2,000.00 Hession, Philip,pension 1,905.92 Hetherington, Walter L., pension 2,855.51 402 Higgins, John, pension 3,006.67 Hunter, John, pension 2,000.00 Igoe, James M., pension 4,478.50 Igoe, John J., pension 3,074.40 Keating, Franklin, pension 2,535.00 Keefe, John, pension 1,695.00 Kelly, Albert, pension 2,333.34 Kelly, John J., pension 1,900.00 Kent, Ivan, pension 3,232.12 Kimball, Russell S., pension 1,495.30 Kirwan, Francis M., pension 402.24 Long, John P., pension 1,407.84 Loughlin, Joseph, pension 1,750.00 Mackin, Walter, pension 2,000.00 Madden, Grace H., pension 957.60 Maloney, William, pension 2,066.66 Mann, Charles, pension 2,708.40 Mannix, Albert J., pension 3,006.67 Mazzeo, Joseph, pension 1,704.76 Parker, Harold, pension 1,800.00 Perkins, Arthur, pension 2,200.00 Quirk, John, pension 2,000.00 Regan, William, pension 2,207.52 Reilly, John, pension 2,000.00 Russo, Domenic, pension 1,486.80 Savage, Stewart E., pension 1,600.58 Scarpino, Frank, pension 2,562.30 Stead, Joseph, pension 1,845.00 Shea, Charles, pension 2,333.34 Vahey, David, pension 3,494.40 Vahey, James, pension 1,575.00 Zianni, Nicola, pension 2,474.16 Zuppe, Frank, pension 1,486.00 Total Expenditures 155,316.00 Transferred to Revenue 5,325.15 160,641.15 Non-Contributory Pension Chapter 427 Acts of 1957 Appropriation for 19.58 4,400.00 Expenditures Blackburn, Charles, pension 170.89 Dwyer, Paul, pension 135.55 Hunter, John, pension 229.83 Kelly, Albert, pension 135.55 Kelly, John J., pension 234.34 Loughlin, Joseph, pension 232.58 Mackin, Walter, pension 229.83 Maloney, William, pension 230.22 McNicholas, Peter, pension 230.22 Milmore, John, pension 231.78 O'Hearn, John, pension 229.83 Perkins, Arthur, pension 304.20 Shea, Charles, pension 135.55 403 Stead, Joseph, pension 235.33 Total Expenditures 2,965.70 Transferred to Revenue 1,434.30 4,400.00 Annuities Appropriation for 1958 8,000.00 Clifford, Mary J., annuity 1,000.00 Ford, Gertrude A., annuity 1,000.00 Hillier, Mary E., annuity 1,000.00 McElhiney, Lydia, annuity 1,000.00 Munhall, Blanche, annuity 990.00 Nally, Ann, annuity 1,000.00 Streeter, Katie C., annuity 1,000.00 Welsh, Alice, annuity 1,000.00 Total Expenditures 7,990.00 Transferred to Revenue 10.00 8,000.00 Printing Town Report Appropriation for 1959 2,000.00 Expenditures Eaton Press, Inc., printing 2,792.28 Transferred to Revenue 207.72 8,000.00 Parking Meter— Maintenance and Operation Appropriation for 1958 12,000.00 Expenditures A. & J. Auto Ignition Co., services 25.44 Alba Press, supplies 3.75 Amichetti, Dominic, salary 2.74 Applin, Herbert, Jr., salary 126.84 Applin, John, salary 161.04 Carr, Mary A., service 10.34 Coolidge Paint & Supply Co., supplies 4.57 Coombs Motor Co., service 55.00 Dole Publishing Co., advertising 20.00 Eaton Press, Inc., supplies 736.44 Foley, Lawrence J., salary 8.69 Foreign Cars of Belmont, Inc., new car 1,500.00 Gorham Fire Equipment Co., equipment 66.00 Hagopian, Robert C., mailing charges, expenses 5.82 Higgins, Edmund, salary 119.66 Holiver, Joseph H., supplies 450.00 Horner, John L., salary 154.40 Keefe, John, salary — materials 121.00 Khederian, Oscar, salary 69.48 Mannix, Vincent A., salary 4,431.24 Mannix, Vincent A., transportation 360.00 McElroy, Robert J., service 79.00 McEnaney, Arthur, salary 320.01 Mearn Co., Inc., R. G., supplies 715.00 404 Milmore, Frederick J., service - lettering 18.00 Nonantum Lumber Co., lumber 12.70 O'Connell, Daniel E., service 15.44 Perma-Line Corp. of N. E., supplies 116.60 Phillips Bros., service 26.35 Postmaster, postage, envelopes 185.20 Protective Coating Co., supplies 184.24 Purchasing, supplies 343.16 Railway Express Agency, express charges 2.76 Rhodes, M. H., Inc., lead seals - parts 1,242.55 Rugg Insurance Agency, insurance bond 193.83 SpaythI George W., meterighter 47.50 Standard Auto Gear, supplies 16.12 Watertown Herald, advertising 3.50 Watertown Sun, advertising 25.00 Whitney, J. Malcolm, surety bond coverage 20.00 Total Expenditures 11,999.41 Transferred to Revenue .59 12,000.00 Parking Meter Fund Receipts for 1958 23,455.30 Expenditures Rhodes, M. & H. Co., Inc., payment on meters 11,732.,64 Transferred to excess and deficiency 3,327.95 15,060.59 Balance carried forward 8,394.71 23,455.30 Contingent Appropriation for 1958 3,000.00 Expenditures Atlantic Flag Pole Co., service 55.00 Boston & Maine R. R., rent 600.00 Cerrati, Frank and Edmund B. Thomas 20.00 Dole Publishing Co., advertising 17.60 Electime Appliance Service, service 58.55 Kelly, Richard and Mary, settlement 275.00 Kennedy, Allan A., service 400.00 Maher, James, settlement 83.38 Mass. Gas & Elec. Lt., supplies 47.50 New England Tel. & Tel. Co., service 155.77 O'Brien, Kathryn A., settlement 5.00 Parkhurst, Robert W., and Nick G. Nicholas, settlement 41.75 Robbins & Co., Inc., Stanley, repairs to Legion Home 109.33 Robinson, Norman J. and Post Motors, Inc., settlement 69.30 Stadtman, Edward A. and Anthony C. Fucillo, settlement 56.35 Union Market National Bank, land rental 254.34 Watertown Sun, advertising 15.00 Woolworth Co., F. W., supplies 9.45 405 Wormwood, Donald, settlement 19.00 Total Expenditures 2,292.32 Transferred to Revenue 707.68 31000.00 Headquarters Veteran Organizations Appropriation for 1958 5;000.00 Expenditures Cazmay, T. W. (Gold Star) rent 180.00 Fraternal Order of Eagles, rent 450.00 Keefe, Joseph (Amvets) rent 1,200.00 Lama, Nick (It. Am. Vet) rent 1,200.00 Metchear Realty Trust (VFW) rent 1,200.00 St. James Armenian Church, rent 100.00 Vahey, Winifred, (DAV) rent 600.00 Total Expenditures 4,920.00 Transferred to Revenue 70.00 5,000.00 Memorial Day Appropriation for 1958 4,450.00 Expenditures American Legion, Post 99, postage 8.00 Amvets, Post 14, expenses 155.69 Ashjian, Rev. Arten, memorial services 25.00 Barker Press, general orders 26.00 Burnham-Manning Post, expenses 407.30 Collins, Richard, labor 25.00 Deagle, Urban N., transportation 60.00 Disabled American Vet. Chapter 14, expenses 514.74 Flag Center, supplies 16.50 Fox's Market, supplies 12.25 Golden Cookie Bakeries, cookies 2.88 Goodale, Margaret E., provisions 67.25 Ingerson, Frederick J., expenses 39.70 Italian American W. W. Vet. Post 30, expenses 598.21 Kelly Florist, floral pieces 1,387.00 Kreem's Camera & Card Shop, photograph 2.00 Marsoubian, Paul, floral pieces 171.50 Meat Spot, meat 115.24 McGann Bronze, Inc., nameplates 66.00 N. E. Decorating Co., material 240.60 Pantalek, Peter, mimeographing 21.00 Personal Flower Service, floral pieces 60.00 Personal Press, printing 99.50 Puccini, Rev. Alfred V., memorial services 25.00 Royal Oakes Food Store, supplies 6.95 Somerville Machine & Foundry Co., grave markers 65.00 Watertown Beverage Co., supplies 6.82 Watertown High and Jr. High School - bands 200.00 Woodland Dairy, Inc., Ice Cream 24.87 4,450.00 406) Independence Day Appropriation for 1958 2,000.00 Burke, Julia, service 15.00 Carnes, William W., photography 20.00 Cerrati, Frank, service 40.00 City Investors, Inc., fireworks 1,000.00 DeMambro Sound Equipment Co., rental fee 30.00 DiGregerio, Frank, service 18.00 Dole Publishing Co., advertising 45.00 Dunn's Drug Store, supplies 10.96 Fisher, Cecil, band 60.00 Keilty, John P., address 10.00 Kelly Florist, floral pieces 13.00 Kreem's Camera & Card Shop, supplies 60.78 Lyman, John, service 18.00 Mantenuto, John, service 10.00 McElroy, Robert J., signs 8.00 Murphy Edward, service 10.00 New England Decorating Co., material 9.00 O'Neil, Richard, service 20.00 Quality Fuel, service 40.00 Rogan, Al., supplies 101.00 Sisson, Johnny, entertainment 25.00 Stock Farm, supplies 158.00 Sullivan, Francis P., services 20.00 Veno, Harold, service 41.25 Watertown Herald and Sun, advertising 48.00 Watertown Sport Center, supplies 34.00 Woodland's Ice Cream, Inc., supplies 100.00 Total Expenditures 1,964.99 Transferred to Revenue 35.01 2,000.00 Group Insurance-Town Balance carried forward 6,813.33 Appropriation for 1958 55,000.00 Transferred from Reserve 3,000.00 Receipts 15,661.28 80,474.61 Expenditures John Hancock Insurance Co., premium 12,804.70 Hass. Hospital Service, premium 67,494.90 Various Persons, refund 50.76 Total Expenditures 80,350.36 Transferred to Revenue 124.25 80,474.61 Insurance Appropriation for 1958 11,100.00 Transferred from Reserve 1,707.50 12,807.50 Expenditures Barrett, John W., Ins. Agency, insurance 592.50 Condon-Glossa Insurance Agency, insurance 592.50 407 Menton, James C., Ins. Agency, insurance 592.50 McGlauflin, B. Fay, insurance 207.97 Oates, Edward A., insurance 353.89 Obrion, Russell & Co., insurance 8,724.53 Rugg Ins. Agency, insurance 853.29 Wright, Edward F., insurance 882.43 Total Expenditures 12,799.61 Transferred to Revenue 7.89 12,807.50 Contributory Retirement System Appropriation for 1958 123,110.00 Expenditures Watertown Contributory Retirement System 123,110.00 Workmen's Compensation Appropriation for 1958 14,000.00- Transferred from Reserve 6,000.00 20,000.00 Expenditures Ablondi, Mario A., M.D., services 25.00 Ampola, Vincent G., services 13.00 Bailey, George G., M.D., services 110.00 Belmont Medical Supply Co., supplies 19.75 Buskirk, James H., M.D., services 45.00 Blesoff, Benjamin, M.D., services 136.00 Brown, Robert Russell, services 33.00 Campbell, Donald I., services 8.00 Canzanelli, P., services 61.00 Carr, Francis J., M.D., services 354.10 Comm. of Mass., examinations 105.00 Corazzini, John, compensation 60.00 Credit, Albert, compensation 80.00 DeFelice, Joseph, compensation 2,120.00 DeFelice, Joseph, reimbursement 11.10 Donovan, Francis J., services 31.00 Donovan, William F., services 110.00 Dorsey, Joseph F., care 15.00 Dunn's Drug Store, supplies 7.60 Dziadul, Michael, compensation 2,115.00 Fontana, John, compensation 2,120.00 Fox Drug Store, supplies 19.50 Gorman, Eugene F., services 32.00 Joplin, Robert J., services 5.00 Grinold, John J., services 8.00 Hooban, John, drugs 2.85 Howley, Hazel, services 2,107.86 Joplin, Robert J., services 100.00 Joseph, Alfred, services 40.00 Kallan, Alphonse C., services 30.00 Kelly, Vincent T., compensation 20.00 Levorkian, J. J., services 76.00 Lafayette, Dr. Theo. E., services 22.00 Lexington St. Drug Co., prescription 1.00 LeRoy, R. V., services 18.00 408 Lowis, Samuel, services 35.00 Mannix, Albert, compensation 125.70 McDermott, Henry, compensation 1,901.72 McDonald, Frank, compensation 2,117.25 McDonnell, Peter, compensation 144.86 McGillicuddy, John J., services 45.00 Moloney, Albert M., services 15.00 Morgan, Leo, compensation 391.57 Pantalone, Nicholas, compensation 80.00 Pesce, Guy C., services 4.00 Mt. Auburn Hospital, OPD, care 5.35 Mt. Auburn Hospital, care 586.15 Mullen, Elmer, compensation 220.00 Noonan, J. Edward, services 452.00 Papandrea, Frederick, reimbursement 10.00 Papandrea, Frederick, compensation 280.00, Perlmutter, Samuel M., services 5.00 Pesce, Guy C., services 41.00 Picceri, Saverio, services 13.00 Piccolo's Pharmacy, drugs 1.65 Pomeroy Co., supplies 13.50 Rand's Pharmacy, supplies 3.00 Raneri, Gregory, compensation 1,605.71 Sachs, Benjamin, services 10.00 Schatzki, Richard, services 40.00 Smith & Co., G. W., supplies 65.00 Somerville Hospital, service 20.00 Stanton, Richard, services 100.00 Toppan, Albert B., services 4.00 Town Hall Pharmacy, drugs 10.75 Trapasso, Roland, compensation 768.28 Vance, L. Alexander, service 20.00 Waltham Hospital, care 15.00 Watkins, Arthur L., services 25.00 White, James C., services 25.00 York, Robert S., services 738.75 20,000.00 Workmen's Compensation-Agent Appropriation for 1958 1,400.00 Expenditures Meehan, John P., salary 1,400.00 Eyeglasses for School Children Appropriation for 1958 250.00 Transferred from Reserve 200.00 450.00 Expenditures Baboian, J. C., glasses - service 109.00 Elliott, Harold E., professional service 25.00. Schindler, John, service -glasses 232.00 Weisman, Theodore A., services - broken frame 7.00 Total Expenditures 373.00 Transferred to Revenue 77.00 450.00 409 Civil Defense-Director Appropriation for 1958 1,850.00 Expenditures Corbett, John F., salary 1,850.00 Civil Defense-Junior Clerk Typist Appropriation for 1958 1,450.00 Expenditures Connolly, Mildred L., salary 1,436.82 Total Expenditures 13.18 1,450.00 Civil Defense Balance brought forward 3,270.53 Appropriation for 1958 3,000.00 Receipts 1,014.28 7,284.81 Expenditures A. & J. Auto Ignition Co., seal beams 8.57 American Fire Equip. Co., supplies 186.00 American National Red Cross, supplies 93.00 Atlantic Battery Co., battery 115.29 Basch Cap Co., caps 60.75 Belmont Supply Co., supplies 3.50 Boston Coupling Co., Inc., supplies 7.46 Central Welding Co., welding 4.75 Clayton's Auto Glass, lenses 1.47 Cookson Plumbing & Heating Co., services 6.00 Coolidge Paint & Supply Co., paint 43.90 Coolidge Square Service Station, gas and oil 10.88 Comm. of Mass. registration, State Agency for surplus property 151.60 DeMambro Fadio Supply Co., radio book 1,236.08 Eaton Press, Inc., envelopes 112.80 Ellis, Inc., lamp lite 2.94 Fletcher Hardware Co., supplies 8.83 Gar-Wood, repairs, labor 32.84 Graham Co., services on communicator, supplies 33.65 H. & H. Sales Co., portable megophones 124.28 Horacek Co., V. J., supplies 7.50 1 Kirkwood Bros., Inc., guns 304.35 Koehler Man. Co., supplies 15.52 Linsky &. Bros., Inc., M., trousers, supplies 55.50 Loring, John A., matches 29.00 Mackenzie, C. E., tower overhaul 110.90 Mass. Gas & Elec. Co., supplies 373.50 Maynard Fire Apparatus Co., service 20.37 McElroy, Robert J., services 62.00 Mearn Co., Inc., R. G., burlap bags 17.64 Metealfe's, supplies 22.33 Motorola Comm., Inc., radio and installation 493.25 N. E. Film Service, Inc., repair sound projector 15.65 410 N. E. Police Rev. Leagues, entries in series 42.00 N. E. Tel. & Tel. Co., service 969.63 Neo-Flasher Mfg. Co., supplies 8.11 Nonantum Lumber Co., lumber 17.33 Park Armature Co., supplies 72.45 Plywood Ranch, plywood 67.21 Postmaster, postage 40.00 Purchasing, supplies 51.54 R. & M. Reating Co., exhaust fan 110.00 Riverside Trans. Co., trans. and hauling 273.80 Standard Auto Gear Co., equipment 13.70 Stearns, Perry & Smith, repairs to pump 10.40 Truck Center, Inc., labor and parts 67.20 Toombs, Leonard, ref reshments 16.25 Townsend Typewriter Co., service 10.60 U. S. Civil Defense Council, dues 10.00 Valpey Crystal Corp., supplies 9.72 Waltham Door & Window, supplies 13.00 Wanecek & Co., Inc., Peter, installing linoleum 285.00 Westerbeke Corp., J. & H., supplies 26.25 Total Expenditures 5,886.29 Balance Carried Forward 1,398.52 7,284.81 Incinerator Committee Balance brought forward 3,839.61 Expenditures Dwyer, Thomas V., expenses, travel expenses for Committee 605.00 Regan, Esther L., services 103.25 Total Expenditures 708.25 Balance carried forward 3,131.36 3,829.61 Incinerator Appropriation for 1958 20,000.00 Dodge Corp., F. W., adv. official proposal 26.60 Gainey's Construction Newsletter, proposal for bid 20.40 Hayden, Harding & Buchanan Eng., Inc., eng. services 10,231.25 Total Expenditures 10,378.25 Transferred to Revenue 9,621.75 20,000.00 RXecittions Appropriation for 1958 14,343.98 Deficit brought forward 1957 9,119.40 6,446.73 Expeml itures Esserian, Jack A. & Sama, Andrew A., execution 566.38 Flaherty, John & Zalelian, Lincoln Z., execution 567.93 411 Killeen, Maud & Jeremiah, execution, Attorney J. Sullivan 3,740.27 LaMorticelli, Domenic & Attorney John Binker, execution 722.15 Grace, Sarah &Alfred E. Nugent,execution 350.00 Pease, Mae & Attorney Bisignani, execution 500.00 Total Expenditures 6,446.73 Deficit carried forward 1,222.15 5,224.58 Unpaid Bills Appropriation for 1958 883.42 Expenditures (Police Dept) Middlesex Fuel Co., Inc., fuel 104.92 (Veterans Services Dept.) Beth Israel Hospital, care 160.00 Driscoll, Daniel, services 22.00 Kevorkian, J. J., services 5.00 Lloyd Pharmacy, services 25.05 Piccolo's Pharmacy, supplies 15.78 Secord, Walter, services 5.00 Town Hall Pharmacy, medicine 15.60 (Welfare Dept.) Abbott, Alden Quimby, services 39.00 Connolly, John D., services 4•00 Dale Drug Co., drugs 7.45 Fox Drug Store, drugs 8.35 Leonard Fuel Co., coke 30.25 Mass. Gen. Hospital, eye clinic — care 2.50 Streim, Benjamin, services 10.00 (Workmen's Dept.) Bailey, George G., services 10.00 Canzanelli, P., services 211.00 Donovan, William F., services 25.00 Dziadul, Michael, reimbursement 4.95 Gorman, Eugene F., services 9.00 Mt. Auburn Hospital, care 66.57 Sandi, Paul L., services 41.00 York, Robert S., services 53.00 Total Expenditures 875.42 Transferred to Revenue 8.00 883.42 Sewer and Drainage Committee Balance brought forward 14,600.00 Expenditures Fay, Spofford & Thorndike, Inc., Engineering service 7,850.00 Balance carried forward 6,750.00 14,600.00 Council for the Aging Appropriation for 1958 800.00 412 Expenditures Dahl Wool Processing Co., materials 35.00 Hooley, Joseph L. auto allowance 60.00 Horne & Co., H. 5., supplies 76.25 Long, Joan, services 7.15 Metropolitan Coach Service, service 353.85 Newton, Rachel, services 3.00 Postmaster, postal cards, stamps 3.50 Purchasing, supplies 12.10 Samson, Emily, services 9.00 Thompson, Marjory S., supplies 90.00 Woolworth Co., F. W., supplies 5.11 Total Expenditures 654.96 Transferred to Revenue 145.04 800.00 Payroll Deductions for Purchase of Bonds Balance brought forward 1,508.93 Deductions 17,280.30 18,789.23 Expenditures Purchase of Bonds, Union Market Bank 17,287.50 Refunds 118.25 Total Expenditures 17,405.75 Balance carried 1,383.48 18,789.23 Payroll Deductions for With-holding Tax Balance brought forward 183.30 Deductions 477,841.48 478,024.78 Transferred to excess and deficiency 183.30- 477,841.48 Expenditures Collector of Internal Revenue 477,397.89 Various Persons. refunds 443.59 477,841.48 Group Insurance—Payroll Deductions Receipts for 1958 48,035.59 Expenditures John Hancock Insurance Co., premium 6,720.25 Mass. Hospital Service, Inc., premium 35,651.50 Various Persons, refunds 80.27 Total Expenditures 42,452.02 Balance carried forward 5,583.57 48,035.59 413 ENTERPRISES AND CEMETERIES Water Department Water— Superintendent Appropriation for 1958 6,790.00 Expenditures Oates, Michael B., salary 6,730.00 Transferred to Revenue 60.00• 6,790.00 Water—Assistant Superintendent Appropriation for 1958 5,680.00 Expenditures Johnson, C. Edwin, salary 5,660.00 Transferred to Revenue 20.00 5,680.00 Water—Registrar Appropriation for 1958 4,880.00 Expenditures Edmands, Harold K., salary 4,880.00 Water—Principal Clerk Appropriation for 1958 4,060.00 Expenditures Rundlett, Laura B., salary 4,060.00 Water—Senior Clerk Appropriation for 1958 9,500.00 Expenditures Wright, Angela, salary 3,500.00 Water— Junior Clerk Appropriation for 1958 3,090.00 Expenditures Morley, Dorothy, salary 600.06 Selian, Verkin, salary 2,202.16 Total Expenditures 2,802.22 Transferred to Revenue 287.78 3,090.00 Water—Meter Readers Appropriation for 1958 12,450.00 414 Expenditures Weekly Payroll 12,450.00 Water-Office Appropriation for 1958 2,800.00 Expenditures Addressograph-Multigraph, multigraph 166.37 Eaton Press, Inc., printing 19.90 Evans Printing Service, envelopes 78.50 Horne & Co., H. S., supplies 21.07 Ken's Steak House, dinners 29.38 Mass. Gas & Elec. Lt. Sup. Co., supplies 53.49 N. E. Towel Supply Co., supplies 6.25 N. E. Water Works Assoc., dues 32.50 Ormiston, J. G., adding machine ribbons, supplies 27.84 Peter Paul Office Equip., service 11.00 Postmaster, envelopes, postage 1,342.00 Purchasing, supplies 197.86 Smith Co., Frederic B., water bills 503.63 Townsend Typewriter Co., service 53.00 Underwood Corp., supplies 183.88 Watertown Sun, printing 3.50 Water Works Engineering, subscription 5.00 Wentworth-Forman Co., Inc., whipcord 15.31 Wheeler Clean Towel Co., supplies 7.50 Total Expenditures 2,757.98 Transferred to Revenue 42.02 2,800.00 Water-Car Expense for Registrar Appropriation for 1958 300.00 Expenditures Edmands, Harold K., car expense 300.00 Water-Maintenance-Materials Appropriation for 1958 13,700.00 Refund 7.00 13,707.00 Expenditures Alexander Co., Louis A., rental of trench digger 100.00 Andrew Jackson Insurance Agency, insurance 1,167.03 Arteraft Mfg. Co., supplies 62.00 Atlantic Battery Co., battery 107.32 B. & H. Equipment Corp, rental 221.60 Borden, A. E., parts 26.95 Boston Edison Co., supplies 135.67 Boston Janitors Sup. Co., Inc., supplies 48.77 Boston & Maine R. R., rental 5.00 Byrne, J. W. Co., supplies 18.43 Caldwell Co., George A., supplies 56.73 Casey & Dupuis Equipment Corp., repair 42.00 Charles Pontiac Corp., service 4.5a 415 Chase, Parker & Co., Inc., supplies 10.19 Clayton's Auto Glass Service, repairs 34.64 Coolidge Paint & Supply Co., supplies 6.50 Coombs Motor Co., service 6.69 Crawford Motors, service 5.00 Crosby Valve & Gage Co., supplies 11.38 Curry Oil Co., supplies 270.68 Daniel Curtin Garden Shop, supplies 18.00 Davis Tractor Co., H. F., supplies 31.60 Department of Pub. Safety, renewal of licenses 12.00 DeSarno, Clarence, supplies 103.00 Dole Publishing Co., services 15.75 Dunn's Drug Store, supplies 10.96 Eaton Press, Inc., supplies 26.00 Electro-Chemical Eng. & Mfg. Co., compound 173.33 Eureka Cement Lined Pipe Co., pipe 495.67 Fletcher Hardware, supplies 122.73 Fuller Co., Inc., supplies 26.45 Calen St. Service Station, service 100.39 Gardner Express Inc., service 1.70 Gar-Wood, service 22.85 Gorin's, material 2.45 Heil Equipment Co., repair tailgate 7.50 Hersey Mfg. Co., repairs 1,302.41 Hilco Supply, Inc., supplies 588.76 Hope Rubber Co., service 114.36 Hydraulic Development Corp., supplies 10.24 Keefe, Mary G., insurance 8.00 Kennedy Valve Mfg. Co., supplies 99.66 Leonard Fuel Co., coal 59.50 Ludlow Valve Mfg. Co., Inc., supplies 72.98 MacLeod & Moynihan, lumber 47.55 Mass. Broken Stone Co., cold patch 96.76 Mass. Gas & Elec. Lt. Sup. Co., supplies 115.30 McElroy, Robert J., service 95.00 Meister, 0. J., repairs, supplies 367.35 Middlesex Fuel Co., Inc., fuel 356.55 Moore, Irving B., supplies 33.08 Mueller Co., repairs 7.47 Munhall Fuel Co., Inc., service 15.50 Municipal Services, Inc., supplies 195.88 Munroe Auto Body Co., removal of cars 10.00 N. E. Tel & Tel. Co., service 192.65 Northeast Oil Co., oil 138.42 Oates, Edward A., Insurance Agency, insurance 449.47 Oates, Michael B., garage rent 60.00 Parker, Danner Co., tools, repairs 1,120.68 Pirolli & Sons, Michael J., cement 45.85 Purchasing, supplies 339.99 Puritan Diner, lunches 10.10 Quirk Co., Edward S., supplies 10.00 Red Hed Mfg. Co., valves 264.00 Registry of Motor Vehicles, registrations 30.00 Rockwell Mfg. Co., supplies 114.71 Socony Mobile Oil Co., Inc., gasoline 898.18 Shutt, George L., Inc., repairs - tires and tubes 166.60 Smith Supply Co., R. H., supplies 29.75 Standard Auto Gear Co., Inc., parts 8.43 Suburban Grinding Service, keys .70 41G Sullivan Oil Co., range oil 50.41 Summer Street Garage, repairs, material 947.96 Tidewater Oil Co., oil 594.21 Town Diner, lunches 4.31 Vulcan Construction Co., supplies 89.96 Waltham Screw Co., supplies 75.18 Watch City Upholstery & Mattress Mfg. Co., supplies 19.07 Watertown Auto Parts, Inc., service 23.69 Watertown Herald, advertising 16.00 Watertown Sun, advertising 16.00 Waterproof Paint & Varnish, enamel 127.10 Watertown Plumbing & Heating Sup. Co., supplies 440.04 Wright, Edward F., insurance 167.95 Total Expenditures 13,559.22 Transferred to Revenue 147.78 13,707.00 Water—Maintenance —Labor Appropriation for 1958 75,607.00 Expenditures Weekly Payroll 75,458.21 Transferred to Revenue 148.79 75,607.00 Water—Emergency—Overtime Appropriation for 1958 6,000.00 Weekly Payroll 5,995.39 Transferred to Revenue 4.61 6,000.00 Water—New Car—Superintendent Appropriation for 1958 1,700.00 Expenditures Artcraft Mfg. Co., service 29.00 Coombs Motor Co., new car 1,601.49 Quirk Co., Edward S., tires 39.04 Total Expenditures 1,669.53 Transferred to Revenue 30.47 1,706.00 Water—New Tire—Trencher Appropriation for 1958 205.00 Expenditures Quirk Co., Edward S., tire 173.28 Transferred to Revenue 31.72 205.00 Water—New House Service Appropriation for 1958 3,000.00 417 Expenditures Hileo Supply, Inc., supplies 1,023.41 Red Hed Mfg. Co., supplies 1,278.04 Vulcan Construction Co., concrete 35.64 Watertown Plumbing & Heating Sup. Co., supplies 606.54 Total Expenditures 2,943.63 -- Transferred to Revenue 56.37 3,000.00 Water—New b/s" Meters Appropriation for 1958 2,175.00 Expenditures Hersey Mfg. Co., meters 1,751.17 Transferred to Revenue 423.83 2,175.00 Water—Construction and Reconstruction Appropriation for 1958 12,981.00 Expenditures B. & H. Equipment Corp., rental of equipment 722.37 Central Building Co., construction 35.00 Curry Oil Co., supplies 259.28 Eureka Cement Lined Pipe Co., Inc., supplies 74.81 Hilco Supply, Inc., repairs 3,927.55 Hope Rubber Co., Inc., industrial products 22.58 Leadite Company, Inc., supplies 230.80 MacLeod & Moynihan, supplies 47.34 Mass. Broken Stone Co., supplies 21.56 O'Donnell Co., Inc., P. J., supplies 11.76 Otis Bros. Co., rubber boots 77.40 Pirolli & Sons, Michael J., cement 5.96 Purchase Dept., supplies 59.47 Red Hed Mfg. Co., supplies 1,098.66 Shahmoon Industries, Inc. 2,912.06 Socony Mobil Oil Co., Inc., gas 140.80 Vulcan Construction Co., concrete 728.66 Total Expenditures 10,376.06 Transferred to Revenue 2,604.94 12,981.00 Water—New One Inch Meters Appropriation for 1958 768.00 Expenditures Hersey Mfg. Co., meter 735.61 Transferred to Revenue 32.39 768.00 Water—Renewal of Services Appropriation for 1958 3,255.00 418 Expenditures B. & H. Equipment Corp., rental 61.20 Caldwell Co., George A., supplies 26.37 Hilco Supply, Inc., supplies 694.04 Mass. Broken Stone Co., stone 118.53 Purchasing, supplies 47.52 Red Hed Mfg. Co., material 1,931.02 Vulcan Const. Co., supplies 91.57 Watertown Plumbing & Heating Supply Co., supplies 132.42 Total Expenditures 3,102.67 Transferred to Revenue 152.33 3,255.00 Water—Water Liens Appropriation for 1958 250.00 Expenditures Evans Printing Service, printing 33.75 Postmaster, postage 112.80 Purchasing, supplies 5.95 Total Expenditures 152.50 Transferred to Revenue 97.50 250.00 Water— Cleaning Mains Appropriation for 1958 1,000.00 Expenditures Hilco Supply, Inc., supplies 170.14 National Water Main Cleaning Co., cleaning mains 262.05 Total Expenditures 432.19 Transferred to Revenue 567.81 1,000.00 Cemetery Department Cemetery — Superintendent Appropriation for 1958 4,880.00 Expenditures Minincleri, Alfred, salary 4,880.00 Cemetery—Labor Appropriation for 1958 22,705.00 Cemetery Perpetual Care Income 4,000.00 26,705.00 Expenditures Weekly Payroll 20,689.92 419 Transferred to Revenue 6,015.08 26,705.00 Cemetery - Contingent Appropriation for 1958 2,500.00 Cemetery Perpetual Care Income 507.10 3,007.10 Expenditures Alger Oil Co., Inc., gas 43.56 Atlantic Battery Co., Inc., battery 35.65 Barrett Insurance, John W., insurance 136.00 Bereez Co., Stephen, service and parts 404.65 Boston Edison Co., services 80.08 Builder's Equip. & Supplies Co., repairs, labor 46.20 Coolidge Paint & Supply, supplies 417.91 DeMilia's Garden Nursery, plants 84.35 Kellegrew Equipment Co., Inc., repairs to air compressor 56.00 Lauricella, A., provisions 4.46 Leger, Albert X., service 3.00 McNamara, Inc., J. H., loam 48.50 Mearn, R. G., Inc., new demolition tool 314.95 Middlesex Fuel Co., Inc., fuel 215.95 Minincleri, Alfred, reimbursement 10.25 Mt. Auburn Motors, service 139.10 Munhall Fuel Co., service 16.50 N. E. Tel. & Tel. Co., service 118.85 Newton Sash & Door Co., Inc., supplies 64.17 Purchasing, supplies 63.90 Service Sales Corp., service 12.30 Shutt, George L., supplies, service 89.60 Socony Motor Oil Co., Inc., gasoline 87.37 Standard Auto Gear Co., supplies 3.80 Tidewater Oil Co., gasoline 64.92 Turf Equipment Co., blades 63.54 Waltham Lime & Cement Co., supplies 20.58 Watertown, Town of, metered water 14.55 Total Expenditures 2,660.79 Transferred to Revenue 346.31 3,007.10 Cemetery-Transportation-Superintendent Appropriation for 1958 300.00 Expenditures Minincleri, Alfred, transportation 300.00 Cemetery-Water Mains Balance brought forward 1958 40.72 Expenditures Waltham Lime & Cement Co., supplies 8.35 Watertown Plumbing & Heating Co., supplies 6.73 Total Expenditures 15.08 420 Balance carried forward 25.64 40.72 Cemetery—Road Extensions —Ridgelawn Cemetery Appropriation for 1958 11000.00 Expenditures McCourt Co., John, concrete 394.53 Transferred to Revenue 605.47 1,000.00 Town Debt Appropriation for 1958 113,000.00 Expenditures Merchants National Bank, bond paid 30,000.00 National Shawmut Bank, bond paid 30,000.00 Second Bank — State Street, bond paid 53,000.00 113,000.00 Interest Appropriation for 1958 50,000.00 Expenditures Merchants National Bank, interest on bond 6,824.79 National Sha-,vmut Bank of Boston, interest on bond 14,998.94 Second Bank State Street, interest on bond 10,712.50 Union Market National Bank, interest on bond 3,013.83 Coombs Motor Co., c/o Sullivan & Sullivan, interest on taxes 16.28 Exchange Realty Co., c/o Sullivan & Sullivan, interest on taxes 62.12 Golden Cookie Bakeries, interest on taxes 54.57 Herman Dana et al, c/o Atty. David Brackman 327.61 Clifton E. Hall, interest on taxes 17.48 Platti, Maria Grazia, interest on taxes 3.67 Potter, William H., c/o Sullivan & Sullivan, interest on taxes 140.56 Total Expenditures 36,172.35 Transferred to Revenue 13,827.65 50,000.00 STATE TAXES AND ASSESSMENTS County Tax — 1958 Estimated by Commissioner 207,804.88 421 Expenditures Treasurer, Middlesex County 208,233.79 Deficit carried forward 428.91 207,804.88 County Hospital TB Assessment Estimated by Commissioner 60,637.63 Expenditures Treasurer, Middlesex County 47,591.89 Balance carried forward 13,045.74 60,637.63 State Taxes and Assessments Estimated by Commissioner 467,085.83 Expenditures Metropolitan District Com., Water 650.00 Metropolitan Transit Authority 10,351.77 Metropolitan Transit Authority Deficiency 150,506.20 Supervision Retirement System 272.38 Metropolitan Water Tax 121,957.60 Metropolitan Parks 52,537.69 Boston Met. Dist., Expense 401.13 So. Met., Sewerage 115,468.58 Smoke Inspection Service 855.59 Total Expenditures 453,000.94 Balance carried forward 14,084.89 467,085.83 422 TOWN OF WATERTOWN BALANCE SHEET ASSETS Cash: $679,307.13 General Petty Cash Advances Collector $500.00 General Relief 500.00 School Federal Lunch 350.00 Veteran's Benefits 200.00 School Athletic Fund 100.00 Health Department 10.00 Library Department 10.00 1,670.00 Accounts Receivable: Taxes: Levy of 1958 Polls 348.00 Property 97,327.39 Personal 8,413.32 106,088.71 Motor Vehicle Excise, 1958 35,367.57 Special Assessments: Added to Taxes, 1958 Moth 102.00 Sidewalks 34.14 Streets 224.66 Sidewalk Interest 7.48 Street Interest 77.35 Unapport. Sidewalks 7,998.37 Unapport. Streets 15,036.14 23,480.14 Tax Judgments 209.30 Tax Titles 7,445.38 Tax Possessions 814.11 8,259.49 Departmental Accounts Receivable: Miscellaneous 243.36 Weights & Measures 13.50 Health 676.00 423 GENERAL ACCOUNTS DECEMBER 31, 1958 LIABILITIES AND RESERVES Blue Cross, Blue Shield, Rebates $2,242.91 Employees' Payroll Deductions Purchase of Savings Bonds $1,383.48 Group Insurance 5,583.57 6,967.05 Dog Fund 21.00 Trust Fund Income Potter Memorial Gate Fund 127.26 Templeton Fund 25.00 152.26 Federal Grants: Disability Assistance 1,263.64 Administration 1,117.67 Aid Dependent Children 242.29 Administration 240.24 Old Age Assistance 16,759.74 Administration 4,302.61 23,926.19 i Recoveries: Disability Assistance 1,678.28 Old Age Assistance 11,569.01 13,247.29 Revolving Funds: Purchasing Department 337.68 Recreation Department 692.05 School Milk Fund 2,895.76 School Federal Lunch 5,081.33 School Athletic Fund 70.14 Parking Meter Fund 8,394.71 17,471.67 Sale of Real Estate Fund 12,684.68 Sale of Cemetery Lots and Graves Fund 4,739.62 Reserve Fund— Overlay Reserve 12,814.36 Reserve for Tax Judgments 209.30 Revenue Appropriations Forward 139,985.67 424 ASSETS Public Welfare: General Relief 6,956.01 Aid Dependent Children 11,699.01 Old Age Assistance 10,057.40 Cemetery 5.00 State Aid To Highway 47,170.44 County Aid To Highway 17,585.22 94,405.94 Water Accounts Receivable: District No. 1 7,445.21 District No. 2 1,939.23 District No. 3 2,694.17 Commercial 1,668.99 Water Liens 214.50 13,962.10 Loans Authorized 655,000.00 Under Estimated, 1958 County Tax 428.91 Overlay Deficits: Levy of 1955 1,228.46 Levy of 1956 3,281.58 Levy of 1957 6,046.06 Levy of 1958 3,788.24 14,344.34 Executions 1,222.15 $1,633,745.78 425 LIABILITIES AND RESERVES Non-Revenue Balances Forward: East Junior High School Addition 1,113.10 East Junior High School Remodeling 450.20 East Junior High School Heating and Ventilating 1,205.94 Public Library Addition 3,191.82 Park — Athletic Field House 6,491.39 Incinerator 9,621.75 22,074.20 Revenue Reserved Until Collected: Motor Revenue 35,367.57 Tax Title Revenue 8,259.49 Special Assessment Revenue 23,480.14 Departmental Revenue 29,650.28 Water Revenue 13,962.10 Aid To Highway Revenue 64,755.66 175,475.24 Loans Authorized, Unissued 655,000.00 Reserve for Petty Cash Advances 1,670.00 Over Estimates, 1958 State Taxes and Assessments 14,084.89 County TT.. B. Hospital Assessments 13,045.74 Surplus Revenue 517,588.07 Tailings, Unclaimed Checks 245.64 $1,633,745.78 426 Deferred Revenue Accounts Apportioned Sidewalk Assessments Not Due $12,182.46 Apportioned Street Assessments Not Due $66,474.42 427 Deferred Revenue Accounts Apportioned Sidewalk Assessments: Due in 1959 1,926.02 Due in 1960 1,679.82 Due in 1961 1,580.13 Due in 1962 1,481.82 Due in 1963 1,257.17 Due in 1964 867.89 Due in 1965 779.80 Due in 1966 592.81 Due in 1967 474.27 Due in 1968 201.33 Due in 1969 201.31 Due in 1970 201.31 Due in 1971 184.84 Due in 1972 175.00 Due in 1973 157.43 Due in 1974 152.30 Due in 1975 127.74 Due in 1976 117.47 Due in 1977 24.00 Apportioned Street Assessments: Due in 1959 9,421.38 Due in 1960 8,620.68 Due in 1961 7,458.34 Due in 1962 5,983.56 Due in 1963 5,276.68 Due in 1964 4,506.09 Due in 1965 3,914.24 Due in 1966 3,310.90 Due in 1967 2,513.14 Due in 1968 1,810.90 Due in 1969 1790.51 Due in 1970 1:790.47 Due in 1971 1,775.32 Due in 1972 1,770.10 Due in 1973 1,770.02 Due in 1974 1,769.98 Due in 1975 1,413.33 Due in 1976 1,128.39 Due in 1977 450.39 428 Apportioned Drain Assessments Not Due $50.60 Debt Accounts Net Funded or Fixed Debt $1,380,000.00 429 Apportioned Drain Assessments: Due in 1959 $10.12 Due in 1960 10.12 Due in 1961 10.12 Due in 1962 10.12 Due in 1963 10.12 Debt Accounts East Junior High School $60.000.00 Public Library Addition 115,000.00 East Junior High School 480,000.00 Phillips and No. Elementary Schools 565,000.00 Park — Field House Loan 11,000.00 North End Fire Station 14,000.00 Veteran's Housing Loan 135,000.00 $1,380,000.00 431 INDEX TO REPORT OF TOWN AUDITOR Advisory Board of Review .................................................... 294 Annuities ...................................................................................... 403 Appeals, Board of .................................................................... 310 Assessors' Department ............................................................ 299 Auditors' Department .............................................................. 294 BalanceSheet ............................................................................ 422 Buildings, Inspector of .............................................................. 330 Cemetery Department .............................................................. 418 CivilDefense .............................................................................. 409 Clerk, Town .............................................................................. 301 Collector's Department .......................................................... 297 Contributory Retirement Pension System ........................ 407 Council for the Aging .............................................................. 411 DogOfficer .................................................................................. 337 Election Expenses .................................................................... 306 Engineering Department ...................................................... 304 FinanceCommittee .................................................................. 300 FireDepartment ...................................................................... 320 Headquarters, Veterans .......................................................... 405 HealthDepartment ................................................................ 338 Highway Department .............................................................. 343 Incinerator Committee ............................................................ 410 Independence Day .................................................................... 406 Insurance ................. .................................................................... 406 Interest and Maturing Debt .................................................. 420 LegalServices ............................................................................ 300 LibraryDepartment .................................................................. 388 ListingBoard .............................................................................. 307 MemorialDay .......................................................................... 405 Moderator .................................................................................... 292 ParkDepartment ...................................................................... 394 ParkingMeters .......................................................................... 403 Payments ..................................i................................................... 283 Pensions ...................................................................................... 401 Physicians, Town ...................................................................... 359 PlanningBoard .......................................................................... 309 Poles and Wires Department .................................................. 334 Police Department .................................................................... 310 Purchasing Department .......................................................... 302 Receipts .................................. ............. 279 ....................................... Recreation Department ........................................................ 397 Registrars of Voters .................................................................. 306 School Department .................................................................. 362 432 Selectmen's Department .......................................................... 292 SewerDepartment .................................................................... 341 State Taxes and Assessments .............................................. 420 TownHall .................................................................................... 307 Treasurer's Department .......................................................... 296 TreeWarden ................................................................................ 331 Veteran's Services ...................................................................... 359 Water Department .................................................................... 413 Weights and Measures .............................................................. 331 Welfare, Public, Department .................................................. 353 Workmen's Compensation 433 REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN RETIREMENT SYSTEM The Watertown Contributory Retirement Board respectfully sub- mits its twenty-second annual report covering the operation of the Watertown Contributory Retirement System for the calendar year ending December 31, 1958. The Retirement Board as now organized consists of Maurice J. Sheehan, Chairman, John J. Sheehan, Clerk of the Board, and John W. Barrett. Mr. Robert C. Hagopian as ex-officio Treasurer-Custodian of the funds of the Retirement System for 1958 and Mr. Thomas C. Menton, in the capacity as Town Counsel, acts as the legal advisor of the Retirement Board. The office of the Retirement Board is located in the office of the Town Auditor, who is a member of the Board, and who is responsible for keeping the accounts of the Retirement System. During the year 1958, twenty-seven employees were enrolled as members of the Retirement System, seventeen members withdrew and eight were retired, four of which are receiving member-survivorship allowance, which brought the active membership of the Retirement System up to 484. On December 31, 1958, there were 75 Pensioners, making a total membership in the Retirement System — 559. The eight members during the year 1958 were: Hannah Emery, Domenic LaMorticelli, Frank McDonald, Thomas Sheridan and the four receiving member-survivor allowances are Raffaella Carbone, Almon MacLeod, Katherine Nielsen and Geraldine Rhodes. It is with regret that the Retirement Board records the death of (6) Pensioners who passed away during the year 1958: John Keough Katherine Ford Otis Allen Anthony Hilley Hubert Foisy Daniel Quinn SCHEDULE OF BANK STOCKS — December 31, 1958 Desc,Hption Cost Market Value First Nat. Bank of Boston $ 9,797.00 $21,420.00 First Nat. City Bank of New York 9,106.50 16,170.00 Irving Trust Co. of New York 2,239.00 4,080.00 Union Mkt. Nat. Bank of Watertown 7,350.00 8,100.00 Nei;-ton & Waltham 20,500.00 15,050.00 Chase Manhattan Bank of New York 4,862.00 5,900.00 Guaranty Trust Co. of New York 4,290.00 4,290.00 $86,300.00 Nat. Shawmut Bank of Boston 4,375.00 SCHEDULE OF BANK DEPOSITS Cambridgeport Savings Bank $25,000.00 Hibernia Savings Bank — Boston 10,000.00 Provident Inst. for Savings — Boston 30,000.00 Watertown Federal Savings 45,000.00 Waltham Federal Savings 30,000.00 Union Market Nat. Bank — Watertown 18,812.53 (80) Pd. sh. Merchants Co-op. — Boston $16,000.00 434 ANNUAL STATEMENT FOR THE YEAR— 1958 Ledger Assets Bonds $989,283.15 Stocks 86,300.00 Co-op. Shares 32,000.00 Federal Savings & Loan 75,000.00 Deposits in Trust Co. 18,812.50 Deposits in Savings Bank 65,000.00 Accrued Interest Liabilities 6,518.06 $1,186,613.74 Annuity Savings Fund $839,633.45 Annuity Reserve Fund 117,976.76 Special Fund Military Service 17,100.89 Pension Fund 205,091.51 Expense Fund 6,811.13 $1,186,613.74 Amount of Ledger Assets December 31, 1957 $1,074,833.80 Total Income for 1958 277,730.91 $1,352,564.71 Total Disbursements 1958 165,950.97 BALANCE $1,186,613.74 SCHEDULE OF BONDS — DECEMBER 31, 1958 RAILROADS Rate Date of Amortized Maturity Cost Dec. 1957 Ann Arbor R.R. Equip. 3% Apr. 1963 $ 9,729.62 $ 9,796.88 Balt. & Ohio R.R. Eq. 3% June 1960 4,885.63 4,957.16 Balt. & Ohio R.R. Eq. 3 Sept. 1962 4,000.00 4,000.00 Cent. of Georgia Equip. 27/s Aug. 1961 13,839.82 13,929.09 Del. Lack West R.R. 3% May 1971 15,187.50 15,158.39 Great No. R.R. 2% Jan. 1967 14,226.79 14,503.79 Great No. R. R. 2-11.1 Feb. 1967 8,869.63 8,813.04 Illinois Cent. Equip. 3 Mar. 1968 9,481.92 9,518.06 N.Y. Cent. & Hudson 3% July 1997 16,125.00 15,992.03 Noa-flolk West R. R. 37/s May 1970 9,840.96 9,840.96 Oregon, Wash. R.R. 3 Oct. 1960 20,325.00 20,074.09 Pitts, Lake Erie R. 4 Oat. 1970 9,860.17 9,861.11 St. Louis, Brown, Mex.2% Mar. 1964 4,649.82 4,755.65 $141,20020 PUBLIC UTILITIES Amer. Tel. & Tel. Co. 27/s June 1987 $24,375.00 24,499,71 Amer. Tel. & Tel. Co. 3% Dec. 1973 26,937.50 26,336.34 Amer. Tel. & Tel. Co. 31/4 Sept. 1984 25,843.75 24,870.10 Arkansas Pwr. & Lght. 3% Oct. 1974 20,950.00 20,590.83 Cent. Maine Power 4% May 1987 25,699.75 25,679.83 Detroit Edison Co. 27/8 Mar. 1984 24,562.50 24,580.84 Essex County Elect. 3% Feb. 1984 25,918.75 25,827.39 Gen. Tel. Co., Calif. 4% Sept. 1986 26,062.50 26.009.76 Interstate Pwr. Corp. 5 May 1987 15,000.00 15,000.00 Jersey Cent. P. & L. 3% May 1985 25,706.00 25,651.81 Long Island Light 4% Dec. 1986 20,800.00 20,757.24 New York Tel. Co. 3% Apr. -1996 25,250.00 25,238.72 New Eng. Tel. & Tel. 3 Mar. 1974 25,562.50 25,458.73 Niagara, Mohawk Pwr. 3% May 1986 25,343.75 25,327.48 435 No. Indiana Pub. Ser. 3% Aug. 1973 16,087.50 15,653.43 No. Western Bell Tel. 4% May 1989 25,750.00 25,745.13 No. Shore Gas Co. 4 Dec. 1975 15,20625 15,184.06 Ohio Power Co. 3'/1 Oct. 1968 15,962.50 15,585.02 Pacific Tel. & Tel. 3% Oct. 1987 21,475.00 21,273,50 Pacific Gas & Elect. 3 Dec. 1977 21.450.00 21,110.24 Phila. Elect. 3% Apr. 1985 25,343.75 25,336.82 Phila. Elect. 2Yj, Nov. 1967 24,187.50 24,365.65 Pub. Ser. of N.H. 3% Oct. 1978 26,218.75 26,040.22 Rockland Lght. & Pwr. 3% Oct. 1981 25,200.00 25,011.85 Worcester County Elec. 3'/ May 1982 25.968.75 25,829.57 fihe Bell Tele. of Penn 3'1'.� 'Feb. 1989 9,375.00 9,381.49 Duquesne Light Co. 3% Apr. 1988 19,925.00 19,928.86 Deneral Elect. Co. 3',� May 1976 5,025.00 5,025.00 Bears, Roebuck Co. 4% Aug. 1983 5,28125 5,280.49 $626,782.95 UB. GOVERNMENT BONDS 2 Series "G" 2% 1959 40,000.00 2 of of to 1960 25,000.00 2 or1961 25,000.00 2 to1963 25,000.00 2 to1967 15,000.00 1 toF111969 5,000.00 $135,000.00 FINANCIAL STATEMENT Ledger Assets — January 1, 1958 $1,074,833.80 INCOME Contributions from Members $ $95,366.82 Voluntary Additional Contributions 597.51 Late Entry 554.18 Re-Deposits 3,352.99 Appropriations by the Town 123,919.70 Income 35,545.46 Accrued Interest 6,518.06 Gross Incr. by Amort. Bonds 295.89 Gross Incr. Mkt. Value Stocks 11,478.00 Gross Profit on Sale of Bonds 102.30 $277,730.91 DISBURSEMENTS Annuity Payments $ 9,637.23 Pension Payments 50,200.76 Survivorship Payments 5,985.49 Disability 67,124.91 Pensions Paid Other Systems 941.29 Refunds to Pension Beneficiaries 1,937.02 Refunds from Annuity Savings 15,378.81 Administration Expenses 5,472.32 Accrued Interest 7,501.81 Deer. Bonds by Amortization 604.64 Deer. on Stocks 820.50 Loss on Sale of Bonds 346.19 $165,950.97 $1,186,613.74 NAMES AND AMOUNTS OF RETIREMENT ALLOWANCE BEING PAID —1958 Name Date Retired Annuity Pension Total Ahearn, J. Frank Nov. 30, 1955 $153.60 $2,941.92 $3,095.52 Ajamian,Joseph Oct. 9, 1951 118.08 1,820.04 1,938.12 Armstrong, Dorothy May 18, 1954 166.80 528.72 695.52 436 Barnes, Frank May 6, 1957 241.68 2,623.92 2,865.60 Bonanno, Joseph Mar. 8, 1944 59.15 1,020.85 1,080.00 Boudakian, Armand Apr. 1, 1955 37.56 3,020.40 3,057.96 Brescia, Vincenza Nov. 6, 1956 177.24 405.24 582.48 Bythewood, Daniel Nov. 1, 1957 210.36 4,342.68 4,553.04 Cameron, Florence June 1, 1957 501.00* 1,833.48 2,334.48 Camilla, Donata Aug. 26, 1952 57.12 179.28 236.40 Caruso, James Mar. 1, 1947 48.24 1,666.08 1,714.32 Carbone, Raffaella Sep. 6, 1958 218.04 580.68 798.72 Casey, Alice Dec. 19, 1954 121.80 834.84 956.64 Chamberlain, Walter Sept. 30, 1954 228.24 2,618.40 2,846.64 Clark, William Feb. 1, 1957 178.80 4,254.72 4,433.52 Concannon, Louise July 5, 1950 78.60 511.80 590.40 Connors,Anne Aug. 31, 1954 184.56 1,276.68 1,461.24 Connors,Virginia Apr. 1, 1957 4,030.68 4,030.68 Cornick, Olive Mar. 2, 1952 140.28 543.00 683.28 Coughlin,Jeremiah Dec. 31, 1953 143.40 862.32 1,005.72 Courtney, Mary,J. Dec. 23, 1944 68.17 1,631.87 1,700.04 DeFelice, Joseph Apr. 1, 1957 185.88 889.20 1,075.08 Dolan, Bessie Oct. 31, 1956 275.40 1,606.56 1,881.96 Duffy, Peter Jan. 31, 1946 75.72 490.80 566.52 Dwyer, John Apr. 1, 1953 105.12 999.60 1,104.72 Emery, Hannah May 26, 1958 51.72 307.32 359.04 Fairbanks, William July 31, 1951 59.40 2,797.44 2,856.84 Frissora, Henry May 1, 1953 208.56 2,420.64 2,629.20 Fucei, Pasquale Feb. 1, 1951 38.52 247.08 285.60 Harding, Susan .June 30, 1941 36.98 1,044.94 1,081.92 Harrington,James Aug. 31, 1948 58.92 754.68 813.60 Hopkins,John,J. June 1, 1957 384.96 3,620.88 4,005.84 Horton, Van, D. Mar. 5, 1943 8-6.42 1,408.66 1,495.08 Howley, Hazel Jan. 28, 1953 939.60 939.60 Keenan, Margaret Sept. 15, 1954 112.44 334.44 446.88 Kelley, Charles Nov. 1, 1957 136.92 1,788.84 1,925.76 Kirwan, Mary Oct. 31, 1953 89.88 852.00 941.88 LaBonte, Marguerite Oct. 15, 1942 45.05 1,034.95 1,080.00 LaMorticelli, Domenic Aug. 1, 1958 88.56 3,140.04 3,228.60 Landry, Katherine June 1, 1952 219.48 724.92 944.40 Maloney, Helen July 1, 1954 45.12 179.28 224.40 MacLeod, Almon Sept. 30, 1958 32.16 103.20 135.36 Martin, George July 8, 1952 58.32 2,81,6.04 2,874.36 Masters, Lydia Dec. 31, 1946 114.84 1,865.76 1,980.60 McAuliffe, Alice Jan. 31, 1957 101.52 711.72 813.24 McCarthy, Marjorie Sept. 1, 1957 82.20 584.76 666.96 McDonald, Frank J. Dec. 5, 1957 72.3,E 2,972.04 3,044.40 McLaughlin,James Aug. 1, 1946 93.00 1,018.68 1,111.68 McNicholas,James Jan. 5, 1956 160.80 2,220.72 2,381.52 McNicholas, Michael Nov. 1, 1951 135.72 1,958.64 2,094.36 Mee, Joseph July 1, 1950 114.48 2,445.00 2,559.48 Merullo, Eugene June 30, 1954 101.64 2,679.96 2,781.60 Morrissey, Regina May 1, 1943 46.20 312.3-6 358.56 Mossman, George Jan. 1, 1957 256.32 2,06352 2,319.84 Nielsen, Katherine May 11, 1958 3,452:04 3,452.04 Norcross, William June 16, 1957 546.36 4,814.76 5,361.12 Pallone, Domenic Apr. 1, 1953 87.48 2,578.52 2,666.00 Pallone, Phillip May 31, 1954 190.32 1,663.20 1,853.52 Porter, Sarah Nov. 30, 1955 26.28 127.44 153.72 Ranneri, Maria Dec. 2, 1956 159.60 429.36 588.96 Rhodes, Geraldine Dec. 22, 1957 81.72 428.04 509.76 *Additional 437 Ruggerio, Domenic Mar. 1, 1946 22.80 1,640.28 1,663.08 Ryan, Richard Oct. 1, 1952 117.96 2,768.64 2,886.60 Ryder, Thomas Aug. 1, 1955 196.56 3,149.28 3,345.84 Sallese, Anthony May 1, 1954 114.96 2,318.52 2,433.48 Salsburg, A. Eric Apr. 1, 1957 159.12 2,850.00 3,009.12 Sheridan, Gertrude Jan. 16, 1955 281.28 649.68 930.96 Sheridan, Thomas Feb. 1, 1958 341.16 2,663.76 3,004.92 Stanley, Edith Oct. 31, 1956 33.00 229.32 262.32 Stone, Ronald Apr. 16, 1957 70.08 542.76 612.84 Tatten, John June 1, 1957 146.88 3,630.72 3,777.60 Timoney, Owen May 31, 1946 93.48 781.44 874.92 Vahey, Patrick Sept. 1, 1939 32.08 1,967.96 2,000.04 Zalenski, Alfred Dec. 1, 1956 55.92 4,254.72 4,310.64 Respectfully submitted, MAURICE J. SHEEHAN, Chairman JOHN J. SHEEHAN, Clerk JOHN W. BARRETT, Member 438 REPORT OF THE TOWN TREASURER I respectfully submit the following financial report for the year 1958: The matter of salaries referred to in the 1956 and 1957 Town Treasurer's Report was finally settled by the voters of the Town of Watertown in the referendum which was held February 24, 1958 wherein Articles 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14 and 16 of the August 6, 1956 limited Town Meeting were approved by the voters at large. Article 15 of the aforesaid Town Meeting relative to the sal- aries of the elective officials was not placed on the referendum, re- ferred to above. Thus, we ended a two-year controversy as to whether or not the Board of Selectmen were correct in refusing the right of referendum on salary questions, in accordance with our Limited Town Meeting Act. (Chapter 205, Acts of 1919) In September of 1958 — 22 twenty-five cent parking meters were installed in the Watertwon Square Parking Lot allowing ten hour parking and it can be safely reported that it resulted in additional income to our parking meter receipts, as 23 parking meter spaces were lost to M. T. A. bus stops. ROBERT C. HAGOPIAN, Treasurer 439 FINANCIAL STATEMENT RECEIPTS AND EXPENDITURES Balance January 1, 1958 $735,914.85 1958 Receipts 9,395,509.35 $10,131,424.20 1958 Paid Treasury Warrant 9,386,349.83 Balance December 31, 1958 (Including Veterans Housing Fund) $745,074.37 Approved: JOHN J. SHEEHAN ROBERT C. HAGOPIAN Auditor Treasurer BORROWED IN ANTICIPATION OF REVENUE IN 1958 Date of Note Date Paid Feb. 26, 1958 The National Shawmut Bank of Boston @ rate of 1.20% + $3.00 Pre- mium $600,000.00 Nov. 7, 1958 Apr. 14, 1958 The Union Market Na- tional Bank of Water- town @ rate of .845clo 600,000.00 Nov. 14, 1958 June 5, 1958 The Merchants Nation- al Bank of Boston @ rate of .57cfo + $1.00 Premium 250,000.00 Nov. 14, 1958 The National Shawmut Bank of Boston @ rate of .567c/o 250,000.00 Nov. 14, 1958 NO NOTES DUE IN 1959 FUNDED DEBT RETIRED IN 1958 August 1 Veterans Housing $15,000.00 August 1 North End Fire Station 7,000.00 August 1 Victory Field House 6,000.00 January 1 Phillips School Addition and North Elementary School 40,000.00 March 1 East Junior High School 35,000.00 October 1 Public Library Addition 10,000.00 $113,000.00 FUNDED DEBT TO BE RETIRED IN 1959 August 1 Veterans Housing $15,000.00 August 1 North End Fire Station 7,000.00 August 1 Victory Field House 6,000.00 January 1 Phillips School Addition and North Elementary School 40,000.00 March 1 East Junior High School 35,000.00 October 1 Public Library Addition 10,000.00 $113,000.00 440 DEBT STATEMENT Total Funded Debt December 1958 $1,380,000.00 Debt Outside Debt Limit: Veterans Housing Chapter 372, Acts of 1946 $135,000.00 Debt Within Debt Limit: North End Fire Station 14,000.00 Victory Field House 11,000.00 Phillips School Addition and North Elementary School 565,000.00 East Junior High School 540,000.00 Public Library Addition 115,000.00 $1,245,000.00 THE INDEBTEDNESS OF THE TOWN MATURES AS FOLLOWS: 1959 $113,000.00 1960 112,000.00 1961 100,000.00 1962 100,000.00 1963 100,000.00 1964 100,000.00 1965 100,000.00 1966 95,000.00 1967 90,000.00 1968 75,000.00 1969 75,000.00 1970 75,000.00 1971 70,000.00 1972 70,000.00 1973 70,000.00 1974 35,000.00 $1,380,000.00 BORROWING CAPACITY FOR 1959 Valuation 1956 $72,218,025.00 Valuation 1957 73,267,680.00 Valuation 1958 75,240,730.00 Total $220,726,435.00 Abatements 1956 $1,215,302.00 Abatements 1957 1,152,202.00 Abatements 1958 1,127,050.00 $3,494,554.00 Total Assessors' Valuation for three preceding years $217,231,881.00 Average Assessors' Valuations for three preceding years 72,410,627.00 Statutory 5�10 3;620,531.35 Less Debt Inside Debt Limit 1,245,000.00 Borrowing Capacity — January 1, 1959 $2,375,531.35 441 A STATEMENT OF DEBT AND TOTAL CASH EXPENDITURES OF THE TOWN FOR THIRTY-TWO YEARS Year Expenditures Debt 1926 $3,010,470.05 $2,079,500.00 1927 3,384,965.67 2,023,000.03 1928 3,378,589.10 2,172,000.00 1929 4,011,343.85 2,171,500.00 1930 3,903,795.26 1,982,000.00 1931 4,282,947.52 1,947,000.00 1932 4,923,029.72 1,942,000.00 1933 4,171,875.82 1,499,000.00 1934 3,908,434.08 1,482,000.00 1935 3,8044109.55 1,477,700.00 1936 3,743,934.34 1,291,000.00 1937 3,688,053.63 1,153,000.00 1938 3,750,895.75 1,102,000.00 1939 3,770,835.31 1,201,500.00 1940 3,732,597.22 1,120,000.00 1941 3,583,494.47 890,000.00 1942 3,488,489.32 693,000.00 1943 3,076,543.04 515,000.00 1944 3,257,739.65 353,000.00 1945 3,388,896.39 281,000.00 1946 3,470,390.71 215,000.00 1947 4,325,489.02 477,000.00 1948 4,915,157.78 391,000.00 1949 4,734,085.58 321,000.00 1950 5,372,701.71 405,000.00 1951 5,340,820.43 361,000.00 1952 6,112,526.94 328,000.00 1953 7,389,322.13 1,068,000.00 1954 8,734,743.44 1,754,000.00 1955 8,722,862.00 1,645,000.00 1956 8,534,624.43 1,606,000.00 1957 9,014,931.34 1,493,000.00 1958 9,336,349.83 1,380,009.00 STATEMENT OF TOWN INSURANCE Company Amount Expires Aetna Insurance Company 50,000.00 Sept. 1, 1959 American Automobile Insurance Company 40,000.00 Sept. 1, 1959 Citizens Insurance Company 50.000.00 Sept. 1, 1959 The Employers Liability Assurance Corp. Ltd. 55,000.00 Sept. 1, 1959 Federal Mutual Ins. Company 122.800.00 Sept. 1, 1959 Liverpool & London & Globe Ins. Co. 100,000.00 Sept. 1, 1959 Liverpool & London & Globe Ins. Co. 50,000.00 Sept. 1, 1959 Liverpool & London & Globe Ins. Co. 122,860.00 Sept. 1, 1959 Liverpool & London & Globe Ins. Co. 50,000.00 Sept. 1, 1959 Lynn Mutual Fire Insurance Company 50,000.00 Sept. 1, 1959 Lynn Mutual Fire Insurance Company 122,800.00 Sept. 1, 1959 Lynn Mutual Fire Insurance Company 100,000.00 Sept. 1, 1959 Manufacturers & Merchants Mutual Ins. Co. 50.000.00 Sept. 1, 1959 Merrimack Mutual Fire Insurance Co. 100,000.00 Sept. 1, 1959 Planet Insurance Company 100,000.00 Sept. 1, 1959 442 Springfield Fire & Marine Ins. Co. 50,000.00 Sept. 1, 1959 The Travelers Fire Insurance Co. 100,000.00 Sept. 1, 1959 The Travelers Fire Insurance Company 50,200.00 Sept. 1, 1959 The World Fire & Marine Ins. Co. 50,000.00 Sept. 1, 1959 Abington Mutual Fire Insurance Co. 100,000.00 Sept. 1, 1960 Atlas Assurance Company Ltd. 50,000.00 Sept. 1, 1960 Dorchester Mutual Fire Ins. Co. 72,820.00 Sept. 1, 1960 The Employers Fire Insurance Co. 70,640.00 Sept. 1, 1960 The Employers Liability Assurance Corp. Ltd100,000.00 Sept. 1, 1960 Federal Mutual Ins. Company 100,000.00 Sept. 1, 1960 Liverpool & London & Globe Ins. Co. 25,000.00 Sept. 1, 1960 Liverpool & London & Globe Ins. Co. 25,000.00 Sept. 1, 1960 Liverpool & London & Globe Ins. Co. 25,000.00 Sept. 1, 1960 Liverpool & London & Globe Ins. Co. 100,000.00 Sept. 1, 1960 Liverpool & London & Globe Ins. Co. 50,000.00 Sept. 1, 1960 Liverpool & London & Globe Ins. Co. 25,000.00 Sept. 1, 1960 Liverpool & London & Globe Ins. Co. 100,000.00 Sept. 1, 1960 Liverpool & London & Globe Insurance Co. 25,200.00 Sept. 1, 1960 Liverpool & London & Globe Insurance Co. 35,000.00 Sept. 1, 1960 Lynn Mutual Fire Insurance Company 50,000.00 Sept. 1, 1960 Maryland Casualty Company 50,000.00 Sept. 1, 1960 Merrimack Mutual Fire Insurance Co. 100,000.00 Sept. 1, 1960 Middlesex Mutual Fire Insurance Co. 50,000.00 Sept. 1, 1960 Norfolk & Dedham Mutual Fire Ins. Co. 50,000.00 Sept. 1, 1960 Pennsylvania Fire Ins. Co. 50,000.00 Sept. 1, 1960 The Travelers Fire Insurance Co. 25,000.00 Sept. 1, 1960 The Travelers Fire Insurance Co. 100,000.00 Sept. 1, 1960 The Travelers Fire Insurance Company 35,000.00 Sept. 1, 1960 American Automobile Insurance Co. $ 70,000.00 Sept. 1, 1961 Atlas Assurance Company Ltd. 75,000.00 Sept. 1, 1961 Dorchester Mutual Fire Insurance Company 75,000.00 Sept. 1, 1961 The Employers Liability Assurance Corp. Ltd. 75,000.00 Sept. 1, 1961 The Employers Liability Assurance Corp. Ltd. 60,000.00 Sept. 1, 1961 Glen Falls Insurance Company 75,000.00 Sept. 1, 1961 Granite Sate Fire Insurance Company 75,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 75,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 50,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 50,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 75,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 74,200.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 25,000.00 Sept. 1, 1961 Liverpool & London & Globe Insurance Co. 50,000.00 Sept. 1, 1961 Lynn Mutual Fire Insurance Company 50,000.00 Sept. 1, 1961 Merrimack Mutual Fire Insurance Co. 74,460.00 Sept. 1, 1961 Norfolk & Dedham Mutual Fire Ins. Co. 80,000.00 Sept. 1, 1961 The Travelers Fire Insurance Company 100,000.0.3 Sept. 1, 1961 The Travelers Fire Insurance Company 75,000.00 Sept. 1, 1961 The Travelers Fire Insurance Company 75,000.00 Sept. 1, 1961 United States Fidelity & Guaranty Co. 55,000.00 Sept. 1, 1961 The Employers' Liability Assurance Corp. Ltd.70,000.00 Sept. 1, 1962 Merrimack Mutual Fire Insurance Co. 230,000.00 Sept. 1, 1962 Newark Insurance Company 205,000.00 Sept. 1, 1962 Norfolk & Dedham Mutual Fire Ins. Co. 90,000.00 Sept. 1, 1962 St. Paul Fire and Marine Insurance Co. 328,660.00 Sept. 1, 1962 443 The Travelers Indemnity Company 70,000.00 Sept. 1, 1962 The Travelers Indemnity Company 350,000.00 Sept. 1, 1962 The Travelers Indemnity Company 70,000.00 Sept. 1, 1962 American Automobile Insurance Company 75,000.00 Sept. 1, 1963 The Employers Liability Assurance Corp. Ltd. 75,000.00 Sept. 1, 1963 FIingham Mutual Fire Insurance Company 40,000.00 Sept. 1, 1963 St. Paul Fire & Marine Insurance Company 333,660.00 Sept. 1, 1963 The Travelers Indemnity Company 75,000.00 Sept. 1, 1963 The Travelers Indemnity Company 425,000.00 Sept. 1, 1963 CEMETERY ACCOUNT The several sums of money turned over to me for the perpetual care of lots of the Cemeteries have been deposited in various banks and are listed as follows: WATERTOWN SAVINGS BANK Balance:— December 31, 1957 $101,876.45 Interest for 1958 3,103.50 Dividends for 1957 on Bonds 547.00 Dividends for 1958 on Bonds 1,093.75 Bequests for 1958 4,524.00 Total $111,144.70 1958 — Interest Withdrawn 4,197.25 Balance — December 31, 1958 $106,947.45 WATERTOWN FEDERAL SAVINGS AND LOAN ASSOCIATION Balance:— December 31, 1957 $10,100.00 Interest for 1957 151.50 Interest for 1958 309.85 Total $10,561.35 1958 Interest Withdrawn 309.85 Balance — December 31, 1958 $10,251.50 OTHER ASSETS $2.5,000.00 — American Tel. & Tel. Bonds Maturing April 1, 1985 25,000.00 Total Cash and Assets $142,198.95 444 NAMES AND AMOUNTS COLLECTED IN 1958 Feb. 13 Aram Bedrosian (Henry Sahatjian) $ 90.00 Mar. 12 Mrs. Aida M. Heck (Heck) 90.00 Charles Mardirosian (Safer) 90.00 Apr. 3 Babalas & DeMarkles (Diamonitis) 90.00 Aram Bedrosian (Oztemel) 8.00 Rockwell Funeral Service (Sparkes) 150.00 Christi Manjourides (Manjourides) 150.00 Charles Mardirosian (Boghossian) 90.00 July 2 Aram Bedrosian (Tashian) 90.00 Joseph A. MacDonald (Ames) 45.00 Rockwell Funeral Service (McNamara) 90.00 Rockwell Funeral Service (Young) 45.00 Mae E. Vose (Power) 90.00 Alex. Devito & Sons (Macere) 45.00 Aram Bedrosian (Baharozian) 90.00 Rockwell Funeral Service (Cameron) 90.00 Charles Mardirosian (Barasedian) 45.00 Rockwell Funeral Service (Wood) 90.00 Arthur F. Tobey (Milner-Tobey) 40.00 H. L. Ramsay 4/22/55 (Adjustment) 56.00 Smith- December 1957 (Adjustment) 2.50 Charles Mardirosian (Derdeyan) 90.00 Aram Bedrosian (Opoian) 150.00 Charles Mardirosian (Ovoian) 225.00 Anna Ananigian (Ananigian) 90.00 Sept. 4 Estate of Curtis Bixby 123.50 William Avtgis (Avtgis) 150.00 Aram Bedrosian (Margosian) 90.00 Oct. 2 Emmanuel C. Veligrakes (Veligrakes) 45.00 Joseph MacDonald (Carbone) 90.00 James Panagos (Hatzpetri) 45.00 Garabed Ajamian (Ajamian) 90.00 Nov. 13 Charles Mardirosian (Tarzian) _ 90.00 Aram Bedrosian (Odian) 90.00 Aram Bedrosian (111ugar) 90.00 William H. Johnson (Johnson) 45.00 Elsie Varonakis (Varonakis) 90.00 Dec. 3 Aram Bedrosian (Boyagian) 45.00 Irene & Emmanuel Avtges (Avtges) 300.00 E. Pearl Birlcmaier (Brookline) 150.00 Anne IL Delaney (Delaney) 90.00 Charles Mardirosian (Chamian) 90.00 Dec. 31 Christina Johnson (Parker) 90.00 IIarold C. Hill (Mossman) 150.00 445 Charles Mardirosian (Boyagian) 90.00 Sparrell Funeral Service (Wilkinson) 45.00 Rockwell Funeral Service (Allers) 90.00 Alma E. Verner (Smithman) 45.00 Robert M. F. Brown (Owen) 90.00 Charles W. Caulkins 84.00 Total Bequests $4,524.00 PARKING METERS • 1956 Total Receipts (Installed Dec. 13, 1956) $247.63 1957 Total Receipts $23,588.13 1958 Total Receipts $23,455.30 TOWN TRUST FUNDS ABBY V. BARRY FUND: Investment $1,026.27 Income for 1958 30.16 $1,056.43 Disbursements 47.77 Balance December 31, 1958 $1,008.66 ALICE E. CAPER FUND: Investment $561.84 Income for 1958 16.97 Balance December 31, 1958 $578.81 MICHAEL P. CHARLES FUND: Investment $271.41 Income for 1958 8.20 Balance December 31, 1958 $279.61 LILY B. HOWARD FUND: Investment $483.96 Income for 1958 14.62 Balance for 1958 $498.58 446 WILLIAM P. McGUIRE FUND: Investment $1,019.65 Income for 1958 30.50 $1,050.15 Disbursements 40.50 Balance December 31, 1958 $1,009.65 MARY D. EMERSON MEADE FUND: Investment $3,015.47 Income for 1958 89.81 $3,105.28 Disbursements 95.04 Balance December 31, 1958 $3,010.24 BENJAMIN HOSMER PIERCE FUND: Investment $1,007.29 Income for 1958 30.44 $1,037.73 Disbursements 25.14 Balance December 31, 1958 $1,012.59 MARTHA SANGER FUND: Investment $1,278.22 Income for 1958 38.62 Balance December 31, 1958 $1,316.84 JOHN TEMPLETON FUND: Investment $697.87 Income for 1958 21.08 $718.95 Two $1,000.00 U. S. Savings Bonds $2,000.00 Balance December 31, 1958 $2,718.95 SOLON F. WHITNEY FUND: Investment $386.57 Income for 1958 11.67 Balance December 31, 1958 $398.24 CONTRIBUTORY RETIREMENT SYSTEM: (Cash Account) Balance December 31, 1958 $18,812.53 447 VETERANS HOUSING FUND: Balance for Jan. 1, 1958 $176,197.88 Income for 1958 2,402.80 $178,600.68 Disbursements 17,625.00 $160,975.68 448 0 $3 0o .J Cd bn bD bo bo bD to bD en bo 00 0 000000000 wW bb xxxxxxxxx .0 � ww 44, a maud)i IT o0 ;> ;> > zz G70 .-iNM -,& & C [ 00 00 Uo to to CO Co =to W Co U] Co U') Co +� Om mm O) m = = O = O 00 -I r/ e-/ 1-4 r-1 r-1 ri r-1 r-1 I 0 o bn bn bn bn bn b4 to,b bn bn bn �b1n bn 1 �i y� a 0 o o o o o � 0 00 �-1 �i Qi di �i di � di Qi di �i Qi di �i w 0 r, •� 000000000 OO OO Lq q q U� U1 U7 U, Ln Iq Ln n O UP ti eoco 6� . . NNGVNNNN F �i ryaL��' Cd +� CDoCDaOOOOo Oo OO oOooOOOoo OO OO �O�jj O O O O U O O o O CD O G CD O O O O S O S O O O O S LO to LO U)In U-j m to L7 r= to U) tic-r- Nr-c- r- c- N o0 0Q .14 d• d4 W dl d+ di LL7 U-i Ln lf3 M (MMO) MMMMo mM MO) .4 r, ., .-1 .--i r4.-i.-i- - ,--i bD bD bD bD bD bD U bD bD bD bD bD b) Qi di di Qi �i di di �i �i �i di di �v 44'9 000 � o az v� to C) Q O� C) Q) C� C) Q� M 0 C) C� M C) � r-4 r--4 r-4cc r-1 r`i ri r-1 r--i r1 r-1 r.q hhhhhhhhhhhhhh �-, bpq �ppbppbpq ��bbpqbbppb �pp � bq � cldddc do dcddd :j ::s z :1 z hhhhhhhhhhhhhhh �y odOGoo0oo0 � «� u07 � tOpt� �A r-1 s-i r-i ri ri ri rt r-1 r-1 r� r-1 ri r-1 r-I r-1 C O O O O O S d d O O d b b 0 0 0 0 6 6 0 0 Q p Q 0 0 O O O O O OQ p b 8 O b Q C:) O S o d o 0 0 0 C 0 0 C) C) 0 o d d o d to Lo Lo Lo Ln M LO 'W MM M M M M M M M M M M M M M M M n Lfl Lo LO Ln LO LIB LO L7 Lo U,3 Ln Ln LO LO (M C) C) C) C) C) C) O C) C) C) C) C) C) 0) -4 r-1 r I r-1 -4 r-/ -4 r-4 -4 r-4 r--4 .--4 ri -4 r--4 r4 ri r-1 r-1 r-I r ri r--1 ri r-i r-1 e-1 lm r-1 r-/ A C3 1i GS CL � C � � q W CS R h h In h h h h h h h h h h ti ti 450 C� R 0 0 4-1 r_ z o a 00 -1 N M ""rlo ONM0)0r-q NM NU') to cD Cp C9 CD CO CD to to to tO t-N N N to tp ca cJ to �o Co 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .--� -4 -1 -4 r-1 Cd Cd 0000000 0000000 .� :a :a .1643Q a1 � 23 ? aaaaaai�. me mvscnu� cocnvlululcaW $ $ oo0oo $$$$ o$$$$ $S$S$$$ oogoogq OOOOogo00 totntnlnlntnln N C- � N NC C- ti[� C- NNC-C- C- N N�NNC- LPL to In to to to In to U-j to In to to to to to to 0 0 0 0 0 0 0 O O O O O O O O O c, c? ca? C? G? C? rnrnrnrnrnrnw -yMr .1 4 .1 ,1 .1 -4 ,-q -4 .1 r- -4.1 ri .1 -4 .--t -4.q .--t .� o o C O o C O gq 0 0 0 O O O 0 o C7 d Cl b O o 0 O o 0 0 0 0 p Q O O P O O O Q O O O 0000000 000000000 B ��S�88 00 00 000 BgoSSogg8 Oq o 00 0000000 p c:, o p p p p O o O C O 00 o 0 0 000 0 0 0 m M M M M cn M M 07 M M M M M M d� d4 d4 rN 'd4 dp" �i 9 dl W d+Id, 104 W lt� to L-) In 4-3 Ln In LO tO LX]lL'� In In In lf� lf�l to ll� lfj W W G7 G7 Q) C)O» a,mQ)�m C)OQOQ) Q� CDr1 C-1 i C, r-1 r1 ri r--1 r-i r-1 r'1 451 0 M r� �y. H p, t-W� LO rna iCC)ImC)mmC)C)m H t� ra HHHHHHH r-1�-, HHr-1r-1HHr-1*-1 HHHH�-1H Hr-1H �..��...jH rIHHH Hr-1HHH z� r.i+-A 4N�4a+1 �� Q :4 o No0��dN �� E'1 888808988 wwwwwwwwwwww cu q wwwwwwwwwwww ,� z!'Ci�u TJ zs T1 zs z1 zy�s PCs IV O U v v d d d o3 d d d d d d d d 3 080080808 o. .. RR R� �� Q� , 00N � N 1 � N O O O OO 0 0pp pp ppp oo pp O O C 0 0 as 0 0 0 0 O G 0 0 G O 0 0 �-. .r r-1 H.--i H H H H.-ti.-1 H H H OOOO CDC OOO "1 -4HHr49-4*iH ,!7 U'J M Un u7 U')LO La'n tZ NtZ N VZt`N L`N co coc0OCo0000O00 4-3 O O O O O O O O O O O O ciciciNCV NcicIgNNCV ��,d��d�d� NNNNNNGVNNNCV N H HHHHr4 r-1HH ggg$$�Sgg o$$$$og$So$� g4 C)0o$$000gg$ H 1-4H H H H H H H m m 03 m cm m m m m m 0) H HHHHH -IHHHHH qd HHH41 Hr_ H.-i.-i 0 0�0000 w.wwwwwwwwP, P:,w 453 CONTENTS Advisory Board of Review .................................................... 181 Animals, Inspector, Report ...................................................... 196 Appeals, Board of, Report ...................................................... 190 Appropriations Voted at Town Meeting ............................ 49 Assessors, Board of, Report .................................................... 223 Auditor, Town, Report ............................................................ 275 Buildings, Inspector, of Report .............................................. 163 Cemeteries, Superintendent of, Report ............................ 195 Civil Defense, Director of Department ............................ 171 Council for the Aging, Report ................................... Counsel, Town, Report .......................................................... 179 Dog Officer, Report .................................................................. 178 Engineer, Town, Report .......................................................... 218 Finance Committee on Appropriation, Report ................ 134 Fire Department, Report ........................................................ 154 Health, Board of, Report ........................................................ 185 Highway Department, Report ................................................ 212 HousingAuthority .................................................................... 175 Library, Board of Trustees, Report .................................... 197 Meetings, Town, Report of .................................................... 31 Officers, Town ....................................I...................................... 3 Park Commissioner, Report .................................................. 226 Planning Board, Report of .................................................... 156 Plumbing Inspector, Report .................................................. 194 Police Department, Report .................................................. 233 Population Statistics ................................................................ 7 Purchasing Department, Report Recreation Dept., Report " Referendum Town Meeting, Feb. 14, 1958 ........................ 9 Retirement Board, Report ...................................................... 433 School Committee, Report Sealer of Weights and Measures, Report ............................ 154 Selectmen, Board of, Report ................................................ 247 State Auditor, Report .............................................................. 230 State Election, Nov. 4, 1958 ................................................ 125 State Primary, Sept. 9, 1958 .................................................. 117 Taxes, Collector of, Report .................................................... 252 Treasurer, Town Report ........................................................ 438 Tree Warden, Report .............................................................. 156 Veterans' Services, Report ...................................................... 210 Water Commissioners, Report .............................................. 248 Welfare Department, Report ................................................ 229 Wire Department, Report ...................................................... 164 Workmen's Compensation, Report ...................................... 155