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1969 Annual Watertown Report
YPATEKMVM FREE PUBLIC LIBRARY ulu���UBLLiIIU�IIU lU�����1����1� 3 4868 0)59' 0179 ANNUAL REPORTS by the officers of the Town of Watertown for the Three Hundred and Thirty-Ninth Year :of its organization ENDING DECEMBER 31, 1969 1650 Q WATERTOWN STATIONERS & PRINTERS Watertown, Massachusetts -1- From these honored dead we take Increased devotion to that cause for which They gave the last measure of devotion-- That we here highly resolve that these dead Shall not have died in vain--that this Nation, under God, shall have a new birth Of Freedom--and that Government Of the people, by the people, for the people, Shall not perish from the Earth." Abraham Lincoln November 19, 1863 -2- To these gallant men Who gave their lives in Vietnam that Freedom might survive, we respectfully Dedicate this Annual Report of the Town of Watertown. _VIETNAM _GOLD _STARS John R. JOHNSON, PFC. United States Army Robert C. DONALD, M/SGT. United States Array John J. SULLIVAN, PFC. United States Army William EGAN, SGT. United States Army Paul J. GORMAN, PFC. United States Marine Corps Paul J. SULLIVAN, 1st LT. United States Army Richard S. MOXLEY, PFC. United States Marine Corps Frederick E. HARRINGTON, CPL. United States Army Daniel J. MINAHAN, 1st LT. United States Marine Corps ; James P. CASEY, W.O. United States Array -3- 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 Leg- islature on March 23, 1786, Chapter 75, Acts 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 shalbe called Boston; Mattapan, Dorchester; and the Towne vpon Charles Ryver, Waterton." UNITED STATES SENATORS EDWARD M. KENNEDY EDWARD W. BROOKE FOURTH CONGRESSIONAL DISTRICT HAROLD D. DONOHUE THIRD COUNCILLOR DISTRICT George F. Cronin, Jr., 258 LaGrange Street, Boston FIFTH MIDDLESEX SENATORIAL DISTRICT James DeNormandie, Trapelo Road, Lincoln THIRTIETH MIDDLESEX REPRESENTATIVE DISTRICT Paul C. Menton, 100 Robbins Road, Watertown, Mass. Charles Ohanian, 16 Whites Avenue, Watertown, Mass. Annual Election ...... . . . . . . . . . . . . . . . First Monday in March Appropriation Meeting...... . . . . . . . . . . Third Monday in March Number of,RagisWred Voters as of November 5, 1968 -- 20,131 -4- DIRECTORY of OFFICIALS 0 0 .IN Watertown 1969 -5- s � s k � \ \ - % �- � ■ � � k % � � - -- � - % - _ ,« \ t 0 .6 z \ , ! � � , s \ ,� � � DIRECTORY OF ELECTED TOWN OFFICIALS 1969 BOARD OF SELECTMEN: Robert A. Manzelli, (Chairman) 24 Evans St. 1970 Richard E. Mastrangelo 267 School St. 1971 John A. Ryan 16 York Ave. 1972 MODERATOR Robert J. Glennon 110 Standish Rd. 1972 TOWN CLERK: George B. Wellman 128 Barnard Ave. Tenure AUDITOR: John J. Sheehan 30 Arden Rd. Tenure COLLECTOR: John J. Kennedy 153 Common St. Tenure TREASURER: Philip Pane 37 Orchard St. 1971 BOARD OF ASSESSORS: James Malcolm Whitney(Chairman) 31 Everett Ave. 1971 James A. Gildea 76 Capitol St. 1970 Ray Massa 80 Evans St. 1972 SCHOOL COMMITTEE: Donald J. Bowler 124 Marshall St. 1970 Antonio Mosca 163 Bellevue Rd. 1970 Joseph J. Boyce 155 Highland Ave. 1970 John J. Carver(Chairman) 155 Lovell Rd. 1971 Guy A. Carbone 151 Edenfield Ave. 1971 Jerome B. Wiesner 64 Shattuck Rd. 1972 James M. Oates, Jr. 145 Russell Ave. 1972 LIBRARY TRUSTEES: Eleanor Sadler 42 Union St. 1970 Helen L. Samson 80 Standish Rd. 1970 Edmund P. Hickey 130 Spruce St. 1971 Helen Guest Perry 61 Russell Ave. 1971 Charles T. Burke(Chairman) 76 Spruce St. 1972 Edward F. Caruso 170 Palfrey St. 1972 PLANNING BOARD: * Vahan J. Khachadoorian(Chairman) 34 Porter St. 1970 Francis J. Maloney 15 Dana Terr. 1971 ** Paul H. Krueger 38 Russell Ave. 1971 Robert D. Marshall 134 Edenfield Ave. 1972 G. Jack Zollo 37 Bradshaw St. 1972 * Resigned Chairman 12-16-69 ** App't Chairman 12-16-69 -7- BOARD OF HEALTH: Julio Felloni 43 Fairfield St. 1970 Joseph L. C. Santoro(Chairman) 158 Lovell Rd. 1971 Marie S. Andrews 48 Green St. 1972 WATERTOWN HOUSING.AUTHORITY: Ellen Linehan(Chairman) 52 Pearl St. 1970 Maurice J. Sheehan 60 Edenfield Ave. 1971 Adelard St. Onge 26 Fifield St. 1973 Arthur V. Morley 35 Coolidge Hill Rd. 1974 Gerard J. Riley 47 Ralph St. Exec. Dir. Francis M. Lightbody 59 Robbins Rd. State Repr. WATERTOWN REDEVELOPMENT AUTHORITY: P. Alfred Pannesi 233 Main St. 4-20-74 Robert R. Chevoor 76 Putnam St. 1971 John R. Corbett(Chairman) 55 Highland Ave. 1972 Vincent Massa 298 Waverley Ave. 1973 James Cavalen. 32 Dewey St. 1974 -8- APPOINTED TOWN OFFICERS SCHOOL DEPARTMENT: Raymond R. Delaney(Supt.) 43 Holden Rd.. West Ne" Mass. William D.Mackolin(Ass't.Supt.) 173 Cedar St., Wellesley,Mhs§. LIBRARIAN: Joseph S. Hopkins 24 Channing Rd., Newton, Mass. TOWN COUNSEL: Philip Grogan 42 Lovell Rd. Herbert 0. Berry(Ass't.). 158 Spring St. ADMINISTRATIVE ASS'T. TO BOARD OF SELECTMEN: August M. Stiriti 93 Arlington St. REGISTRARS OF VOTERS: James J. Bejoian 305 Mt. Auburn St. 1970 Remigio Alberico 18 Prentiss St, 1971 N. John Mannino 425 Mt. Auburn St. 1972 George B. Wellman(ex-officio) LISTING BOARD: Chief of Police Board of Registrars TOWN PHYSICIANS: Louis Mastrangelo 267 School St. Earl J. Wylie 205 Mt. Auburn St. INSPECTOR OF ANIMALS: Dr. John J. Murphy, Jr. 2218 Mass. Ave., Cambridge, Mass. FENCE VIEWERS: John Pallotta 172 Westminster Ave. Frank J. Argento 37 Lowell Ave. William E. Shaughnessy, Sr. 17 French St. RETIREMENT BOARD: Lawrence J. Maloney 271 Waverley Ave. 1970 Maurice J. Sheehan 60 EdenBeld Ave. 1971 John J. Sheehan 30 Arden Rd. (Ex-officio) BOARD OF ZONING APPEALS: Thomas J. McDermott 10 Winter St. 1970 Raymond P. Balley 104 Coolidge HUI Rd. 1971 Lawrence J. Maloney 271 Waverley Ave. 1972 Salvatore Ciccarelli 226 Boylston St. 1970(Alt) George K. Walker 1 Hilltop Rd. 1970(Alt) -9- CIVIL DEFENSE DIRECTOR: John L. Papalia 26 Conant Rd. 1970 COUNCIL FOR THE AGING: John J. Mantenntu 62 Fayette St. 1970 James A.Scalzi 42 Morton St. 1970 Walter F.Dates,Jr.(Res.5-7-60) 8 Bradford Rd. (Res.) 1971 Marrilla Richardson 90A Nichols Ave. 1972 Edward F. Twigg 63 Bradford Rd. 1972 Rose Harrington(App't. 5-12-69) 7 Woodleigh Rd. SUPT. OF PUBLIC WORKS: Herbert F. Howe 48 Cowasset Lane, Waltham,Mass. (App't. 5-1-69) RECREATION DIRECTOR: Philip D. Costello 20 Copeland St. (Res. 9-3-69) Richard N. Camarano 16 Garrison Rd.,Brookline,Mass. (App't. 10-6-69) -10- CIVIL SERVICE POSITIONS POLICE CHIEF: Edward A. Murray(Ret.8-8-69) 46 Longfellow Rd. Joseph P. Kelly(App't.9-8-69) 27 Wolcott Rd. FIRE CHIEF: Thomas F. Conlon 27 Carroll St. PURCHASING AGENT: William F. Oates 31 Lovell Rd. CUSTODIAN, TOWN HALL: Dominic Savarese 14 Desmond Ave. BUILDING INSPECTOR: James B. Clark 36 Bromfield St DOG OFFICER: Joseph A. Simone(Res. 1-11-70) 10 Oakland St. Giusseppe J. Ellera (App't 1-12-70) 22 Irma Ave. WERE DEPARTMENT: Ambrose Vahey 143 Langdon Ave. (Suet.) Francis A. Maurer 37 Beacon Pk. (Ass't. Supt.) HEALTH DEPARTMENT: Paul F. Murray 24 Edward Rd. (Health Officer and Director) Paul LaRaia,M.D. 122 Church St.(Public Health Physi- cian) Agnes P.Jackson 165 Common St.(Public Health Nurse) Louise Concannon 5 Royal St. (Public Health Nurse) Philip Fantasia, D.M.D. 297 Mt. Auburn St. (Public Health Dentist) Kenneth Holmes 23 Springfield St.(Plumbing Inspec- tor) Paul F. Murray 24 Edward Rd. (Inspector of Milk) PUBLIC WELFARE: (State Agency) Joseph F. Murray 42 Arden Rd. (Director) John Clifford 119 Browne St.,Brookline (Ass't.Director) VETERANS" SERVICE: John F. Corbett 55 Highland Ave. WORKMENS COMPENSATION AGENT: John P. Meehan 18 Hilltop Rd. -11- SCHOOL PHYSICIANS: Louis Mastmngelo, M.D. 267 School St. Paul L. Saudi, M.D. 766 Mt. Auburn SL William Kinder, M.D. 24 Rockridge Rd., Natick SCHOOL ATT'D. OFFICER: Joseph L. Carroll Senior High School TOWN ENGINEERS James H. Sullivan 32 Puritan Rd. SUPT. OF WATER DEPARTMENT: C. Edwin Johnson 159 Paley St. SUPT. OF HIGHWAY DEPARTMENT: Thomas V. Dwyer 18 Longfellow Rd. -12- SPECIAL COMMITTEES FINANCE COMMITTEE 1970 Term Robert E. Demling 8 Madison Avenue John D. Glavin 188 Acton Street Henry Hansen, Jr. 134 Standish Road John Lund 101 Franklin Street Thomas C. O'Sullivan, Jr. 32 Garfield Street Augustin R. Papalia 28 Dewey Street Thomas E. Roche, Jr. 62 Emerson Road 1971 Term Pauline E. Bender 81 Bromfield Street Edna Bogosian 21 Melendy Avenue(Sect.) William M. Boland 7 Holly Street(Vice-Chairman) Marylouise P. McDermontt 10 Winter Street Cyrus M. Ohanian 112 Russell Avenue Harry E. Risso 27 Bailey Road Patricia Bonelli 38 Grant Avenue 1972 Term Robert Kuljian 32 Standish Road Delores Mitchell 37 Russell Avenue Michael Savas 26 Lovell Road Demos Zevitas 38 Jefferson Avenue(Chairman) Robert W. Kelly 98 Standish Road Gerard McWeeney, Jr. 101 Pierce Road Walter Everett 92 Garfield Street WATER CONSTRUCTION COMMITTEE Amended: Art. 109, April 10, 1968 Leo D. Sullivan 40 Desmond Avenue (Citizen) Joseph C. Leah 275 Edenfield Ave. (Citizen) J. Allen Kimball 59 Partridge St. (Citizen) Robert F. Marchant 59 Philip Darch Road (Supv. member- Water Dept.) James H. Sullivan 32 Puritan Road(Town Engineer) Thomas E. Roche, Jr. 62 Emerson Road(Finance Committee) John A. Ryan 16 York Avenue (Selectman) John J. Sheehan (Ex-officio-Town Auditor) Philip Pane (Ex-officio-Town Treasurer) PERSONNEL BOARD Michael Savas 26 Lovell Road (Finance Committee) Angelo Castellana 30 Madison Avenue (Citizen-Expires 1970) Edmund J. McDevitt 32 Morrison Rd.(Citizen-Expires 1970) Lawrence W. Beloungie 72 Edward Road(Citizen-Expires 1971) James E.Mozzicato 19 Heather Road (Citizen-Expires 1971) -13- CAPITAL OUTLAY COMMITTEE: Authorized April 1, 1963, Article 98 John A. Ryan 16 York Ave. (Selectman-Expires 1970) Demos Zevitas 38 Jefferson Ave. (Finance Committee- Expires 1970) Antonio Mosca 163 Bellevue Rd. (School Committee- Expires 1970) G. Jack Zollo 37 Bradshaw Street (Planning Board-Expires 1970) John J. Quinlan 90 Beechwood Avenue (Citizen-Expires 1970) Thomas C. Menton 20 Stoneleigh Circle (Citizen-Expires 1971) Daniel B. Reid 116 Standish Road (Citizen-Expires 1972) John J. Sheehan (Town Auditor-Ex-officio) Philip Pane (Town Treasurer-Ex-officio) PERMANENT SCHOOL BUILDING COMMITTEE Authorized April 3, 1967, Article 22 James M. Oates, Jr. 145 Russell Ave. (School Committee) Guy A. Carbone 151 Edenfleld Ave.(School Committee) Dr. Raymond R. Delaney 30 Common St.(School Administrator) Vahan J. Khachadoorian 34 Porter St. (Planning Board) John J. Bartley, Jr. 51 Langdon Ave.(Citizen-Expires 1972) Betty Doherty 62 Boyston St. (Citizen-Expires 1971) James B. Clark(Res. 8-1-69) 36 Bromfield St.(Citizen-Expires 1970) Anthony J. Cristello 30 Jensen Road (App't. 9-20-69) (Citizen-Expires 1970) Dolorese Mitchell 37 Russell Avenue(Finance Committee) John J. Sheehan 30 Arden Road(Town Auditor) Philip Pane 37 Orchard St. (Town Treasurer) WATETOWN PUBLIC LIBRARY COMMITTEE Authorized March 28, Article 14 James M. Oates, Jr. 145 Russell Avenue(School Committee) Francis J. Maloney 15 Dana Terrace(Planning Board) Thomas E. Roche, Jr. 62 Emerson Road(Finance Committee) Helen Guest Perry 64 Russell Avenue (Library Trustee) Walter C. Everett 92 Garfield St. (Citizen) Earle S. Tyler 232 Bellevue Rd. (Citizen) Pasquale Sclafani 163 Acton St. (Citizen) COMMITTEE ON REGIONAL VOCATIONAL HIGH SCHOOL Authorized, April 1, 1968, Article 28 John J. Carver 155 Lovell. Road (School Committee) Dr. Raymond S. Delaney 45 Holden Road(Supt. of Schools) Vahan J. Khachadoorian, 34 Porter Street(Citizen) -14- Francis A. Kelly 142 Russell Avenue(Citizen) Robert B. Knapp 59 King Street(Citizen) CONSOLIDATION OF PUBLIC PROGRAMS AND PERSONAL SERVICES COB 4 MEE Authorized April 4, 1968, Article 91 Robert F. Metcalf Jr. 133 Barnard Avenue (Town Meeting Member) Martin R. Finn 27 Edward Road(Town Meeting Member) (Finance Committee) John A. Ryan 16 York Avenue(Selectman) Paul H. Krueger 38 Russell Avenue (Planning Board) Lucius P. Murphy 46 Union Street(Citizen) Robert J. Plunkett 86 Hovey Street(Citizen) HOSMER SCHOOL BUILDING COMMITTEE Authorized March 25, 1964, Article 72 (Ass't. Supt. of Schools) Joseph Boyce 155 Highlaad Avenue(School Committee) James M. Oates, Jr. 145 Russell Avenue(School Committee) Harry E. Risso 27 Bailey Road (Finance Committee) Peter Amershadian 2 Chauncey Street(Citizen) Leo A. Descheneeaux 117 Winsor Avenue(Citizen) James P. Clark 38 Bromfield Street(Citizen) John J. Sheehan (Auditor-Ex-officio) Philip Pane (Treasurer-Ex-officio) WATERTO WN CONSERVATION COMMISSION Authorized April 11, 1966, Article 109 Mrs. Vera Risso 102 Palfrey Street-Expires 1970 W.A. Palmer Day 66 Palfrey Street-Expires 1970 Robert B. Chase 15 Franklin Street-Expires 1971 Harriet Bogosian 21 Melendy Avenue-Expires 1971 Charles Crandall 19 York Avenue-Expires 1972 James Crissman 3 Brigham Street-Expires 1972 Arthur V. Morley 35 Coolidge Hill Rd. Expires 1972 WATERTOWN VIETNAM VETERANS' MEMORIAL COMMITTEE Authorized April 10, 1969, Article 113 Ralph Forte 24 Templeton Parkway Mrs. Allen McClay 100 Cambridge Street, Boston, Mass. Mr. Toros Sabounjian 9 Laurel Street George Varris 84 King Street Harold Welsh 23 Irma Avenue -15- WATERTOWN RECREATION COMMISSION Authorized March 29, 1954, Article 53 Joseph S. Hopkins Head Librarian Dr. Raymond E. Delaney Supt. of Schools Chief of Police Supt.'of Parks Albert R. Balzano 146 Summer St.(Citizen-Expires 1972) Richard R. Joaquim 93 Garfield St. (Citizen-Expires 1971) E. Ruth Dunn 28 Robbins Road(Citizen-Expires 1970) COMMITTEE ON REVALUATION OF TOWN-OWNED PROPERTY Authorized April 10, 1969, Article 110 Francis L. Barrett 144 Main Street(Chairman) John B. Natoli III 46 Lovell Road John E. Crimlisk 218 Bellevue Road Paul Shaughnessy 15 French Street HISTORICAL COMMISSION OF WATERTOWN Francis M. Lightbody 59 Robbins Rd. (Chairman) Joanna Carey 45-Royal St.(Sect.) Francis A. Kelly 142 Russell Avenue Mrs. Warren Meade Wright 106 Mt. Auburn St. Mrs. John M. Daffy, Sr. 13 Oliver Robert Gleason 36 Fitchburg B. Faye McGlaughlin 36 Billings Park, Newton Edward Donnelly 19 Emerald St. Lexington Philip Pane 37 Orchard St. P. Alfred Pannest 191 Lovell Rd. Edward P. Burber 245 Main St. Mrs. Lauren H. Dearborn 19 Clarendon Rd., Belmont Board of Selectmen(Ex-officio} Robert A. Manzelli, (Chairman) 24 Evans St Richard E. Mastrangelo 267 School St. John A. Ryan 16 York Ave. WORKABLE PROGRAM FOR COMMUNITY IMPROVEMENT COMMITTEE Authorized March 28, 1968, Article 11 James P. Clark (Building Inspector) William Boland (Coordinator) (Redevelopment Authority) Kenneth Holmes (Plumbing Inspector) Joseph O'Leary (Health Department) Robert D. Marshall (Planning,Board) Martin L Pitt 139 Church St.(Citizen) -16- z CITIZEN COMMITTEES YOUTH STUDY COMMITTEE Appointed, December 9, 1968 Kathleen Brown John McNulty Marcia Burd Robert G. Caloggero John Callarman Rev. David 0. Rankin Richard Carbone Richard R. Joaquin Robert Daniels Albert R. Balzano E. Ruth Dunn Patricia Holland Lesley Shearer CITIZENS ADVISORY COMMITTEE Appointed, June, 24, 1968 Kathleen L. Brown 81 Orchard Street Anthony J. Cristello 9 Nichols Avenue Robert A. Daniels 57 Channing Road S. Paul DeMarco 296 Mt. Auburn Street Flora H. Epstein 51 Bailey Road Richard H. Evensen 61 Phillips Street Monsignor Thomas Fallon 770 Mt. Auburn Street Russell W. Iuliano 191 Chapman Street Rec. Ernest 0. Geigis Union Church, Main Street WATERTOWN COMMUNITY ACTION COMMITTEE Appointed November 14, 1966 Peter Amershadian 2 Chauncey Street Gerald F. Burns 59 Merrill Road Cornelius P. Delaney 65 Gleason Street Joseph DiVico 11A Francis Street Thomas Fallon 770 Mt. Auburn Street Ann D. Harvey 33 Warren Street Joseph E. Hyde 161 Lovell Road Wade H. Jones 24 Garfield Street John Linehan 20 Hawthorne Street Fabio Marino 6 Malden Street Mary Louise McDermott 10 Winter Street Walter F. Oates, Jr. 17 Standish Road August M. Stiriti 93 Arlington Street Laya W. Wiesner 61 Shattuck Road -17- ELECTIONS ((//yam�y� `� ���:<°��� �•�':��: ::�:.q�C/�1/7A�Y` .. .............. .. ..Y n.0 7- atertown 1969 _18_ co O w-ItMt� ONco Nd1" C) 00 W (-� N N N r1 r1 rl d r1 00 CD 00 N V-1 "q N 1� ri N .-1 N TI V-1 rr O 0 CDN � ENNr�- I -I W h Vl w N 00 Nto oo N rl 1cq L`� N 00 V-1 „� tD twl w y m 000 � t'it- N V7-1-1 N�� i�-1 Nt�O � c � [W*, ,°O y�C'I N � am � rw-1.1 * H H a� V � U �4 +�'1 �L' cpN � � � C4M � egC, 00 [� ° Nr-I v w � m .8 a 4) s � � Ht- 00 c2 w � � a � � off °' ,-4 ,-4 � H ° O O ap� p� N iy4 O � �" NC) NCN NN W NOm p, C' N V >V4 W ,.1 ,-1 .-1 9-1 a� A CIO 40. A E� O cd U a m ado fs, oa as oa * a 04 -19- r ° 10 0 � 9�$M0OCDmrC m00 001 NOOHrTN C NN i-1 v-1 -+ e-1 ,-4 r-4 V-1 �Grow " C-1V) V- uit,- r�-1-1 0NO� N �✓ 000 -W e-i e-1 ei ri e-i e-1 e-1 V-4 Lr "1 ; e-1 O NdP Ll. t- toN wt- NLr- °-' totoqr dwM) t- r to o0 C- co O r " C) 0 to (z to O N N e-1 ri r-1 e-1 r♦ r-( r-1 r-1 r1 *-1 r t rl OCO- d0tM7 �m NOOO V-410 t C'9e-1N CntaN N r1 r1 rl rl e-1 V4 "I e-t Fr +-1 qr MM f� L- .0-1 � M toF" 00 to CV) q, 1�q N 0 � to N Os qr j N N ti U1 O to 00 r 00 w 00 tr 00 00 rt d4 L�• .-a w w v C4 ,> in M r co qw c* D ua N V-1 i O x rlto 0L`- r1C- eil�tAN �rO � N dttAti r-I w N to 1-4 tt0 M .-+ N LO C� CO 1h N N �j r1 " e4 V-1 Q, e-1 r-1 e-1 e-1 r1 Q�r1 00 mpp �0C0pp1ee��1C) oCD W C rO.1 CA C4 rrt 04 � r0- r01 A CV e-1 w � 07C) w ►7 0400r aOto "4 CD "q QQ M CA 00 00 In (-1 � 000 �m �' rt %01 W W cCr y G�7 V �yLO � NN01oo0 �E-1 v1r-1 W1pC�� C� w 000 � Ntototo x .-1Q 4qr � "q qv e0t qv9-4v-4 W O- v-4 t�-1 O ~ 7M-1 0 0 00 0 U 9-1 1-4 LO 0) � r1 �.I u eq 9-4 w U2 � V-1 0 V-4 000 a0i �L� as V-4 a �cpO� ,-1 Qto .0 00 *qw trD " tNCMN tt- cn a> a -20- RECORD OF TOWN MEETING MEMBERS March 3, 1969 PRECINCT ONE Town Meeting Members for Three Years Term expires in 1972 *Martin H. Giragostan, 63 Templeton Pkwy. 139 *Eleanor F. Mee, 20 Brimmer St. 147 *Joseph C. Zaino, 21 Berkeley St. 135 *Thomas P. Morley, 52 Maplewood St. 149 *Thomas F. Tracy, Jr., 25 Templeton Pkwy. 154 Edward Derkazarian, 68 Maplewood St. 1 Blanks 370 PRECINCT TWO Town Meeting Members for Three Years Term expires in 1972 *Alice Arone, 174 Spruce St. 97 *Steven Dodakian, 205 Boylston St. 911 *Robert A. Semonian, 11 Howe St. 88 *John P. Clifford, 38 Hosmer St. 114 Joseph T. Tucceri, 45 Boylston St, 71 *George Talatinian, 42 Porter St. 80 Blanks 249 Town Meeting Member for Two Years Term expires in 1971 *Betty Doherty, 62 Boylston St. 116 Blanks `2 PRECINCT THREE Town Meeting Members for Three Years Term expires in 1972 *John E. Callan, 18 Hillside Rd. 97 *David J. Cugtni, 58 Langdon Ave. 87 *Thomas B. Mulvahill, 129 Maplewood St. 95 Laya W. Wiesner, 61 Shattuck Rd. 73 Anthony P Ferolitu, 61 Hillside Rd. . 69 *Richard L. Hickey, 10 Winsor Ave. 89 Leo D. Matteostan, 50 Wtnsor Ave. 70 Peter SaMamaria, 78 Winsor Ave. *Charles L. Sheldon, Jr., 462 Mt. Auburn St. 83 Blanks 186 -21- Town Meeting Members for One Year Term expires in 1970 *Sarah F. Bronstein, 382 School St. 126 *Louis A. Lecce, 102 Stoneleigh Rd. 130 Blanks 114 PRECINCT FOUR. Town Meeting Members for Three Years Term expires in 1972 *Mabel L. Abbott, 16 Franklin St. 165 *Robert F. Metcalf; Jr., 133 Barnard Ave. 150 *Donald K. McInnes, 99 Russell Ave. 156 Cyrus M. Ohanian, 112 Russell Ave. 122 *Warren K. Cooper, 41 Stearns Rd. 181 *John A. Fahey, 159 Russell Av6. 150 Edwin J. Neville, Jr., 17 Avon Rd. 56 Blanks 260 PRECINCT FIVE Town Meeting Members for Three Years Term expires in 1972 *George H. Joyce, Jr., 23 Phillips St. 90 *Helen L. MacDonald, 328 Charles River Rd. 102 *Rich4rd O'Reilly, 16 Gilkey Ct. 120 '*AlbertSaillaargeon, 206 No. Beacon St. 98 *Adelard St. Onge, 26 Fiileld St. 119 Thomas L. Walsh, 3 Royal St. 23 Edward J. Walsh, 3 Royal St. 3 Blanks 220 PRECINCT SIX Town Meeting Members for Three Years Term expires in 1972 Paul A. Camposano, 56 Bradford Rd. 114' *Edward R. Dwyer, 87 Bradford Rd. 231 *John A. MacRury, 63 Orchard St. 201 Arthur A. Madden, 31 Standish Rd. 116 Gerald F. Burns, 59 Merrill Rd. 78 Arthur S. Curran, 149 Lovell Rd. 116 Robert L. Kuljian, 32 Standish Rd. 114 Joseph A. Malley, 36 Lowell Ave. 110 *Dominic Manzelli, 240 Orchard St. 176 Samuel B. Nixon, 24 Lowell Ave. 71 *Carmine T. Pallotta, 159 Standish Rd. 238 *Wilbur B. Skinner, 44 Wilson Ave. 216 Blanks 299 -22- PRECINCT SEVEN Town Meeting Members for Three Years Term expires in 1972 Albert R. Balzano, 146 Summer St. 127 *Edward F. Caruso, 170 Palfrey St. 147 *Donald M. MacGregor, 117 Summer St. 145 *Arthur E. Todino, 228 Palfrey St. 148 Alfred F. Beninati, 157 Fayette St. 110 *John Gregory, 45 Fitchburg St. 132 *Richard G. Shearer, 53 Marion Rd. 140 Blanks 436 PRECINCT EIGHT Town Meeting Members for Three Years Term Expires in 1972 8A 8B *Charles J. Coffin, 37 Capitol St. 65 56 121 *William T. Gildea, 62 Eliot St. 68 66 134 *Lucius P. Murphy, 46 Union St. 61 59 120 Paul C. DeAvilla, 5 Theurer Pk. 53 30 83 *Quinnie John Iodice, 20 Cuba St. 48 67 115 *William J. Reilly, 14 Maple St. 63 55 118 John M. Cook, 105 Galen St. 3 0 3 Blanks 104 127 231 Town Meeting Members for One Year Term expires in 1970 John Karchenes, 139 Pleasant St. 21 51 72 *Eleanor Sadler, 42 Union St. 60 38 98 John M. Cook, 105 Galen St, 3 0 3 Blanks 9 3 12 PRECINCT NINE Town Meeting Members for Three Years Term expires in 1972 *Michael S. Coen, 122 Chapman St. 153 *Salvatore DiPietro, 20 Olney St. 152 *Russell A. Iuliano, 191 Chapman St. 145 *Richard J. O'Neil, 233 Warren St. 139 Edward T. Wallace, 142 Westminster Ave. 107 *T. Thomas D'Onofrio, 35 Desmond Ave. 123 Fiore P. Lamorticelli, 130 Chapman St. 99 Walter F. MacDonald, 54A Robert Ford Rd. 88 Demos Zevitas, 38 Jefferson Ave. 96 Blanks 313 -23- Town Meeting Member for One Year *Elena A. Riedle, 18 Prescott St. 184 Blanks 99 PRECINCT TEN Town Meeting Members for Three Years Term expires in 1972 *James P. Clark, 36 Bromfield St. 166 *Francis J. LeBlanc, 76 Emerson Rd. 166 Herman H. Sanderson, 55 Edward Rd. 111 Philip M. Barrett, 29 Rutland St. 102 William A. Carito, 23 Falmouth Rd. 107 *William H. Guerin, 96 Evans St. 169 *Roy E. Harris, 15 Jensen Rd. 138 *Dominic Pallone, 82 Jensen Rd. 133 James F. Wallace, Jr., 7 Bromfield St. 109 Blanks 379 PRECINCT ELEVEN Town Meeting Members for Three Years Term expires in 1972 *Thomas D. Carney, 2 Townly Rd. 119 *Arthur R. Hannigan, 259 Edenfield Ave. 115 *Charles E. Luther, 307 Waverley Ave. 104 Gerard A. McWeeney, Jr., 101 Pierce Rd. 78 John F. Burgio, 258 Edenfield Ave. 72 Gerard A. Chevrette, 3 Hilltop Rd. 50 *Nicholas Edward Fantasia, 154 Edenfield Ave. 121 Rose L. Ford, 25 Nyack St. 55 *Giovanni Pallotta, 172 Westminster Ave. 121 Joseph Richards, 13 Sparkill St. 58 Charles J. Tobin, 1016 Belmont St. 83 Blanks 284 Town Meeting Members for Two Years Term expires in 1971 Charles B. English, Jr., 2 Hilltop Rd. 60 *Stephen J. Pacifico, 179 Edenfield Ave. 110 Andre P. Priem, 891 Belmont St. 39 Blanks 43 A true record, ATTEST: QUINTON B. JONES Assistant Town Clerk -24- d (-. .-4 r+ .-rto Li U 00 .y vim! '.4 V-4 4 j 1 o a ° o4) m C• tD C� N Q� � � � O 00 t0 O rl r-1 rl r4 ti td 03 cq tOt� to 00 C> ) � 0 O th -04 � 00 RP m co dq tir Q N C4 Lr- Lo %4 O 00 touN .04N Ojv 4Q I to r-4 00 ° w Nto -4 Q H ra d+ Q) 00 a�o eD NNNr4 y0 tOr to 09 W U v-4 o � 1 21 o c4 x 00 CD � A co r+ W4 O OtAOuj p V O N ri to w cd to a 3 e m � m -25- GENERAL INFORMATION; The following is noted for purpose of posterity. The March 1969 town election was the first election that a member of the Board of Selectmen was also elected a member of the Board of Public Works. The Special Act establishing the Board of Selectmen as a Board of Public Works(Chapter 424, Acts, of 1968) was accepted on the ballot November 5, 1968. This was also the first election for a three year term of the Town Moderator. The election was supervised and conducted byAssistantTown Clerk, Quinton B. Jones, in the absence of Town Clerk, George B. Wellman, who was hospitalized. GEORGE B. WELLMAN Town Clerk -26- TOWN MEETING RECORDS Y � 0 _ o _ o 1 � '•.11' .11..11 1i` \ 111 1 RpY�DtiY� Watertown 1969- - _27_ RECORD OF SPECIAL TOWN MEETING Monday Evening, January 6, 1969 Meeting was called to order by Moderator Robert J. Glennon at 7: 49 P. M. Officers' return on Warrant was read by Town Clerk George B. Wellman. Number of Town Meeting Members present as reported by records of checkers George E. LeFavor and Quinton B. Jones: 127. Opening remarks were presented by Chairman of the Selectmen, Robert A. Manzelli. Mr. Manzelli spoke about the sudden demise on Sunday, January 5, of the Chairman of the Redevelopment Authority, Alfred Pugliese. The meeting was called to order by Moderator Glennon for a period of silence. and it was VOTED: To authorize the Moderator to appoint a Committee of Three to prepare a Resolution in memory of Alfred Pugliese to be presented to a later town meeting. VOTED: To take up Article 4, as the first order of business. Vice-Chairman Demos Zevitas represented the Finance Committee, and after discussion and a roll call vote, 66 in favor and 58 opposed the recommendation of the Finance Committee under Article 4, was voted. ARTICLE 1. To see 3f the Town will vote to authorize the Selecben to appofid not in' excess of sixteen (16) men to the Fire Department, and appropriate sufficient funds for the payment of salaries, uniforms, equipment, holiday, vacation and overtime pay, direct how the same shall be.raised or take action relating thereto. (Request of Chief of the Fire Department) VOTED: That the Town appropriate the sum of$26,984.02 for the, purpose of the payment of salaries, uniforms, equipment, holidays, vacation and overtime pay, for the appointment of the following new men to the fire department: 10 Firefighters, 1 Captain, 1 Lieutentant, from January 27, 1969 to April 28, 1969 inclusive, said sum to be assessed on the tax levy for the current year. ARTICLE 2. To see if the Town will vote to appropriate a sum of money to pay the salary of the Superintendent of Public Works, direct how .the same shall be raised, or take any action relating thereto. (Request of Board of Public Works) VOTED: That the Town appropriate the sum of four thousand five hundred dollars ($4500.00) to pay the salary of the Superintendent of Public Works, for three months, said sum to be expended under the direction of the Board of Public Works, and that the amount so appro- priated to be placed on the levy of the current year. ARTICLE 3. To see if the Town will vote to appropriate the sum -28- of $366.66 to pay unpaid Nurses' salaries of the School Department said salaries having been unpaid due to the insufficiency of the appro- priation in the year in which said salaries were incurred, direct how the money shall be raised, or take anyaction relating thereto. (Request of the School Committee) UNANIMOUSLY VOTED: That the Town appropriate the sum of Three hundred sixty-six dollars and sixty-six cents for the purpose of paying unpaid bills in the Nurses' Salaries of the School Department, said salary unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred, said amount so appropriated to be placed on the levy of the current year. ARTICLE 4. To see if the Town will vote to appropriate a sum of money for a comprehensive study of the Fire Department to deter- mine the most efficient utilization of manpower and facilities necessary to insure adequate fire protection of the Town of Watertown, said sum to be expended under the direction of the Finance Committee, or take any other action relating thereto.(Request of Finance Committee) On a roll call vote, 66 in favor, 58 opposed, it was VOTED: That the Town appropriate the sum of four thousand dollars ($4000.00) for the purpose of obtaining a comprehensive study of the Fire Department to determine the most efficient utilization of manpower and facilities necessary to insure adequate fire protection of the Town of Watertown, said sum to be expended under the direction of the Finance Committee, and said amount so appropriated to be placed on the levy of the current year. ARTICLE 5. To see if the Town will vote to amend Chapter 3, Section 31 of the By-Laws by striking out the following: The Town Auditor and the Town Treasurer shall be members, ex-officto of arr Board or Committee appointed by or on behalf of the Town, for the purpose of planning a project* which involves the borrowing of money for the Town and insert in place thereof the following: The Town Auditor and the Town Treasurer and a member of the Finance Committee appointed by the Moderator shall be members, Ex-officto of any Board or Committee appointed by or on behalf of the Town for the purpose of planning a project which involves the borrowing of money for the Town. or lake any action relating thereto. (Request of Finance Committee) VOTED: To adopt Article 5, as printed in the Warrant. VOTED: Final adiournment at 9:35 P. M. there being no further business to come before the meeting. A true record, ATTEST: GEORGE B. WELLMAN -29- Town Clerk TOWN MEETING MEMBERS SPECIAL TOWN MEETING JANUARY 6, 1969 ROLL CALL VOTE on ARTICLE 4. Yes No Robert A. Manzelli 24 Evans Street x John A. Ryan 26 York Avenue x Richard E. Mastrangelo 267 School Street x Charles K. Avery 59 Langdon Avenue Demos Zevitas 38 Jefferson Avenue x Robert J. Glennon 110 Standish Road Martin H. Giragosian 63 Templeton Parkway x Gladys G. Jones 65 Templeton Parkway Peter Katsikas 64 Maplewood Street Eleanor F. Mee 20 Brimmer 5shceet Joseph C. Zaino 21 Berkeley Street x Raymond P. Balley 204 Coolidge Hill Road x John DeAngelis 35 Berkeley Street Arthur V. Morley 35 Coolidge Hill Road David F. Pizzuto 120 Belmont Street x Dominic J. Yerardi 27 Dewey Street x Alexander Della Paolera 210 Arlington Street x Phyllis D. Giragosian 63 Templeton Parkway x Alfred Natale 350 Arlington Street Frank J. Natale 750 Mt. Auburn Street Richard S. Samourtan 89 Bigelow Avenue Alice Arone 274 Spruce Street x James A. Crowley 113 Boylston Street Steven Dodakian 205 Boylston Street x Charles Hossian 263 School Street Robert N. Semonian 11 Howe Street x George Avakian 52 Dartmouth Street x Edna Bogosian 21 Melendy Avenue x Charles G. KalaAan 134 Cypress Street x Dikran R. Manoogian 137 School Street Jerry Nargostan 182 Boylston Street x Zaven H. Akillian 130 Dexter Avenue x Harriet M. Bogosian 21 Melendy Avenue x Ronald F. LeVache 34 Otis Street x Anthony Seferian 155 School Street x M. Frank Sullivan 29 Dartmouth Street x John E. Callan 18 Hillside Road x David J. Cughd 58 Langdon Avenue x George W. Hankinson 111 Winsor Avenue x Thomas B. Mulvah111 129 Maplewood Street x Laya W. Wiesner 61 Shattuck Road x -30- Yes No Sylvan Chloodian 59 Winsor Avenue Charles L. Sheldon, Jr. 462 Mt. Auburn Street x Raymond A. Murphy, Jr. 50 Langdon Avenue x Louise Patricia O'Malley 36 Commonwealth Road Leo D. Matteosian 50 Winsor Avenue Donald F. Colleran 124 Maplewood Street x Frank Fratto 63 Hillside Road x Joseph R. Mastrangelo 263 School Street x George J. Munhall 339 School Street x Robert A. Poirier 25 Carver Road Mabel L. Abbott 16 Franklin Street x Robert F. Metcalf; Jr. 133 Barnard Avenue x Donald K. McInnes 19 Russell Avenue Cyrus M. Ohanian 112 Russell Avenue x Sylvia K. Whitney 41 Stoneleigh Road James F. Brett 50 Bates Road Sybil Danforth 14 Stoneleigh Road x E. Ruth Dunn 28 Robbins Road x James M. Oates, Jr. 145 Russell Avenue x Arthur L. Rockwell 3 Franklin Street Robert B. Chase 15 Franklin Street x Walter C. Everett 92 Garfield Street Paul H. Krueger 38 Russell Avenue x Roy Charles Papalia 25 Garfield Street Robert J. Whitney 41 Stoneleigh Road x Charles B. Davis 188 No. Beacon Street x George H. Joyce, Jr. 23 Phillips Street x •Ralph E. Kelley 50 Beacon Park Helen L. MacDonald 328 Charles River Road x Richard O'Reilly 16 Gilkey Court Maurice R. Carney 56 Parker Street x Joseph J. Dugan 380 Charles River Road John R. Gildea 50 Washburn Street x Joseph P. Kelly 100 Beechwood Avenue x Joseph McLaughlin 370 Charles River Road x Joseph W. Burke 16 Auburn Court Francis A. Burns, Jr. 41 Frank Street x Paul R. Burns 193 Arsenal Street x Edmund P. Higgins. 18 Gilkey Court x Alfred E. Nugent 312 Charles River Road Paul A. Camposano 56 Bradford Road x Edward R. Dwyer 87 Bradford Road x John A. MacRury 63 Orchard Street x Arthur A. Madden 31 Standish Road Alfred Pugliese 35 Wilson Avenue Edward C. Barmakian 105 Standish Road x Robert S. Johnson 84 Bradford Road x Walter J. Oates, Jr. 17 Standish Road x -31- Yes No Ara J. Ohanian 21 Standish Road x J. Edward Robertson 24 Bradford Road x Maurice J. Bonier 38 Carroll Street x Anthony J. Conti 133 Bellevue Road James B. Luck 17 Lovell Road Michael Savas 26 Lovell Road x Geraldine C. Skinner 44 Wilson Avenue x Albert R. Balzano 146 Summer Street x Walden Bradbury 72 Katherine Road x Edward F. Caruso 170 Palfrey Street x Donald M. MacGregor 117 Summer Street Arthur E. Todino 228 Palfrey Street x William J. Fleming 30 Everett Avenue x James E. Ford 96 Marshall Street x G. John Gregory 16 Oliver Street x Ellen Linehan 52 Pearl Street x John J. Manning 59 Marshall Street James R. Danforth 83 Fitchburg Street x Charles Thomas 78 Springfield Street John J. McCarthy, Jr. 29 Everett Avenue x David N. Russo 106 Forest Street x James Malcolm Whitney 31 Everett Avenue Alphonse W. Barbato 7 French Street Mary E. Beirne 10 Union Street x Charles J. Coffin 37 Capitol Street x William T. Gildea 62 Eliot Street x Lucius P.,Murphy 46 Union Street x Philip M. Barrett 44 Eliot Street x Frank Cerrati 277 Main Street x Mary M. Joyce 23 Boyd Street John L. Papalia 26 Conant Road x Russell Sadler 42 Union Street x Joseph W. Andrews 48 Green Street x Joseph T. Beirae 10 Union Street x Ralph E. Edmunds 53 Eliot Street x Helen P. Ford 65 Capitol Street x Vincent T. Swift 96 Pleasant Street x Michael S. Coen 122 Chapman Street x Salvatore DiPietro 20 Olney Street x Russell W. Iuliano 191 Chapman Street x Richard J. O'Neil 233 Warren Street x Edward T. Wallace 124 Westminster Avenue x Albert A. Conti 124 Brookline Street x Marilyn M.Devaney 10 King Street Philip S.Iuliano 195 Chapman Street x Anne M. Mannix 62A Robert Ford Road x Placid J. Chiasson, Jr. 24 Robert Ford Road x John F. Corbett 55 Highland Avenue x -32w Yes No James J. Kelly 129 Westminster Avenue x Ranato D. Musetti 15 Prescott Street x Maurice J. Sheehan 60 Edenfield Avenue x James F. Whittemore 52A Robert Ford Road x Fidele Arsenault 50 Rutland Street Francis J. LeBlanc 76 Emerson Road x James P. Clark 36 Bromfield Street x Herman H. Sanderson 55 Edward Road x Thomas R. Shutt 40 Emerson Road Joseph P. Barnes 45 Buick Street x Robert A. Erickson 106 Rutland Street Martin R. Finn 27 Edward Road x Lawrence W. Beloungie 72 Edward Road x Agnes M. Maguire 113 Evans Street Gerard J. Bloomer 111 Evans Street x Joseph P. McHugh 211 Highland Avenue x Francis A. McInnerney 89 Edward Road x Joseph O'Reilly 71 Rutland Street x Robert L. Shutt 27 Stuart Street x Thomas D. Carney 2 Townly Road x Arthur R. Hannigan 259 Edenfield Avenue x Charles E. Luther 307 Waverley Avenue x Thomas L. McSorley 54 Knowles Road Gerard A. McWeeney, Jr. 101 Pierce Road x Robert G. Caloggero 67 Brookline Street Joseph C. Consilvio 7 Downey Street x John A. Parents 248 Edenfield Avenue x Thomas M. Sherry 27 Loomis Avenue x George K. Walker, Jr. 1 Hilltop Road x Albert J. DeFelice 233 Edenfleld Avenue x John T. Ford 13 Marlboro Terrace Robert J. Gildea 41 Bradshaw Street x Lloyd R. IIlsley 1039 Belmont Street x John J. Messina 244 Edenfleld Avenue x -33- RECORD OF ADJOURNED ANNUAL TOWN MEETING March 18, 20, 24, 27, 31, April 1, 7, 10, 1969 The meeting of March 18, 1969 was called to order by Moderator, Robert J. Glennon at 7:49 P. M. Officer's return on Warrant was read by Assistant Town Clerk, Quinton B. Jones. Town Clerk George B. Wellman was absent because of illness. The newly elected Town Meeting Members were sworn to,the faithful performance of their duties by Assistant Town Clerk, Quinton B. Jones. The meeting was opened with prayer by Rev. Artin Ashj1an, pastor of St. James Armenian Church. Number of Town Meeting Members present was reported by record of checkers; George E. 1A Favor and Francis P. McGloin, 151. MEETING OF MARCH 20, 1969 The meeting of March 20, 1969 was called to order by Moderator, Robert J. Glennon at 7:48 P. M. Notice of adjournment was read by Assistant Town Clerk, Quinton B. Jones. Town Meeting Members not previously sworn to the faithful per- formance of their duties, were administered the oath of office by Assistant Town Clerk, Quinton B. Jones. Number of Town Meeting Members present as reported by records of checkers; Francis P. McGloin and Walter P. Landry, 146. MEETING OF MARCH 24, 1969 The meeting of March 24, 1969 was called to order by Moderator, Robert J. Glennon at 7.55 P. M. Notice of adjournment was read by Assistant Town Clerk, Quinton B. Jones. Number of Town Meeting Members present as reported by records of checkers; George E. LeFavor and Francis P. McGloin 129. MEETING OF MARCH 27, 1969 The meeting of March 27, 1969 was called to order by Moderator, Robert J. Glennon at 7:45 P. M. Notice of adjournment was read by Assistant Town Clerk, Quinton B. Jones. -34- Number of Torn Meeting Members present as reported by records of checkers; George E. LeFavor and Francis P. McGloin: 158 MEETING OF MARCH 31, 1969 The meeting of March 31, 1969 was called to order by Moderator, Robert J. Glennon at 7:50 P.M. Notice of adjournment was read by Assistant Town Clerk, Quinton B. Jones. Number of Town Meeting Members present as reported by records of checkers: George E. LeFavor and Francis P. McGloin: 138. MEETING OF APRIL 1, 1969 The meeting of April 1, 1969 was called to order by Moderator, Robert J. Glennon at 7.52 P. M. Notice of adjournment was read by Assistant Town Clerk, Quinton B. Jones. Number of Town Meeting Members present as reported by records of checkers: George E. LeFavor and Francis P. McGloin: 129. MEETING OF APRIL 7, 1969 The meeting of April 7, 1969 was called to order by Moderator, Robert J. Glennon at 7.55 P. M. Notice of adjournment was read by Assistant Town Clerk, Quinton B. Jones. Number of Town Meeting Members present as reported by records of checkers: George E. LeFavor and Francis P. McGloin: 138. MEETING OF APRIL 10, 1969 The meeting of April It, 1969 was called to order by Moderator, Robert J. Glennon at 7.55 P.M. Notice of adjournment was read by Assistant Town Clerk, Quinton B. Jones. Number of Town Meeting Members present as reported by record of checkers: George E. LeFavor and Francis P.McGloin. 125. 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. March 18, 1969 VOTED: That the report of Town Officers as printed in the Town Reports, and reports of committees as printed in the Finance Commit- tee report, be and they are hereby accepted. -35- March 18, 1969 The following resolution in memory of Alfred Pugliese, 14te chairman of the Watertown Redevelopment Authority, was presented by Philip Pane, and it was Unanimously adopted. IN MEMORIAM Alfred Pugliese, Chairman of the Watertown Redevelopment Board, and Director of Administration at Regis College in Weston, Massachusetts passed away suddenly on January 5, 1969. Mr. Pugliese, a Iifelong resident of Watertown, was born In Watertown on November 6, 1925, educated in the Watertown public Schools, and was a graduate of Harvard College and Harvard Graduate School of Business Administration. Although he died at the very young age of 43, he made his mark in education, industry and government. Mr. Pugliese also served on the Finance Committee, Town Meeting and on many other important committees. Mr. Pugliese was active in religious, political and civic endeavors. In all his service to the Town, Mr. Pugliese devoted his abilities, time and energies on unpaid Boards, working on the principle of what he could do for the Town, rather than what the Town could do for him. His devotion to the Town, his family and his religion, will be sorely missed by all those who knew him, and admired him for his character, wisdom; sense of humor, and dedication to his duties. He was married W Mary Coughlin Pugliese, and the father of two children, Frederick and Anne. Be it resolved that this memorial be inscribed in the records of the Town Meeting, and that a copy be sent to his family and to Regis College. Respectfully submitted: Philip Pane James Cavalen Herbert O. Berry -36- April 10, 1969 The following resolution in memory of Thomas F. O'Brien, Jr., late Assistant Superintendent of Schools was presented by Joseph J. Boyce, and it was unanimously voted IN MEMORIAM THOMAS F. O'BRIEN, JR. WHEREAS, Watertown lost Thomas F. 0' Brien, Jr., Assistant Super- intendent of schools..by death on October 17, 1968, and WHEREAS, after graduating from Boston College he had served in the Watertown Schools for thirty-seven years,firstonthefaculfy of the Hign School, then successively as Assistant Principal of the High School, Principal of the East Junior High School, Principal of the Evening School, and since.1946 as Assistant Superintendent, and WHEREAS, for forty-four years as an active town citizen he served well in such capacities as President of the Watertown Teachers' Association, School Department member of the Hosmer Building Committee and mem- ber of the Permanent School Building Committee, and WHEREAS, as a professional educator he maintained active membership in the Massachusetts School Superintendents' Association,the American Association of School Administrators and similar organizations, and was well respected by his colleagues, and WHEREAS, Tom will always be remembered as a gentle man whose career was one of dedication to education, THEREFORE BE IT RESOLVED, that this Town Meeting assembled on March 20, 1969, recognize the invaluable and dedicated service of Thomas F. O'Brien, Jr. to this community. to its schools, and m edu- cation by adoption of these resolutions and have tnem spread upon the records of this Town Meeting, and BE IT FURTHER RESOLVED that those near and dear to him be informed of this action. Watertown School Committee John J. Carver, Chairman Donald J. Bowler, Secretary Joseph J. Boyce Guy C. Carbone Antonio Mosca James M. Oates, Jr. Jerome B. Wiesner -37- The Adjourned Town Meeting of March 31, 1969 paused in its delibera- tions to pay tribute to the memory of the late Dwight David Eisenhower, thirty-fourth President of the United States, who passed away after a long illness, on March 28, 1969. Moderator Robert J. Glennon presented Msgr. Rev. Thomas F. Fallon of the Sacred Heart Church, who eulogized the late President, following which the meeting stood in silent tribute. SENSE OF MEETING VOTE REGARDING URBAN RENEWAL BONDS March 31, 1969 The Town Meeting held on March 31, 1969 adopted the following Sense of the Meeting Vote. VOTED: That the Town reaffirm its unanimous vote recorded at the Special Town Meeting of May 27,1968,under Article 3 of the Warrant therefore, authorizing the Selectmen topetition the General Court for the enactment of a law to permit the Town to issue notes in anticipation of urban renewal bonds for a period of not to exceed five years. SCHOOL AUTONOMY RESOLUTION DEFEATED April 7, 1969 The following resolution seeking to end the fiscal autonomy of the School Committee was defeated on a roll call vote, 64 in favor and 67 opposed. RESOLVED: That we, the elected Town Meeting Members of the town of Watertown, hereby urgently request our State Senator and our State Representatives to the General Court to file the appropriate legislation on behalf of the TownMeetingof 1969 to abolish the autonomy which the school committees presently enjoy under Chapter 71, Section 34, as amended, and hereby record ourselves in favor of this legisla- tion which will return the control over educational expenditmw to the cities and towns of the Commonwealth of Massachusetts COMMITTEE AUTHORIZED On motion duly made and seconded, it was VOTED: To empower the Moderator to appoint a Committee of Three as a Memorial Committee, to prepare suitable resolutions to be presen- ted at the next Annual Meeting, in memory of the late Joseph A. Dunn, and Charles F. J. Harrington, former Moderator. -38- ARTICLE 3 To appropriate such sums of money, as may be determined necessary for the use and expenses of the Town.for the current year, direct how the same shall be raised and what sums are to be transferred from the Overlay Reserve, Veteran's.Housing, Sale of Lots Fund, Sale of Town Land, Stabilization Fund. Excess and De- ficiency Account, Sewer & Water Lines Grove Street Account, Senior High School Addition and Remodelling Accounts, West Jr. High School Addition and Remodelling Accounts ( ) 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 Longevity ................... 750.00 (6473,681.00) Contingent ................... 2,700.00 MODERATOR(Sao Art.6) ......... 175.00 ASSESSOR'S DEPARTMENT Assessors'Salaries(Sea Art.6) .... 9.000.00 SELECTMEN'S DEPARTMENT Clerk,Board of Assessors ........ 6,845.00 Selectrnen's Salaries(Sea Art 6) .... 8,610.00 Principal Clerk ............... 5,660.00 Adminlstrativo Assistant .'....... 1$D00.00 Senior Clerk Typist ............ 4,860.00 ConfldcatlalSecreta. .......... 6,149.00 Longevity ................... 200.00 Clerk Part Time .............. 3,407.D0 Contingent ................... 3,500.00 Temporary Hire(Clerical Pool) .... 3,000.00 Typewriter(Electric) ........... 364.50 contingent .................. 2,000.00 Appellate Tax Board ............ 3,000.00 Adding Machine ............... 369.00 *Balance Forward Committoo Expense ............ 750.00 FINANCE COAiIdCI"['EE ........... 2,000.00 PERSONNEL BOARD Contingent 1,835.00 LEGAL SERVICES Consulting Servleoa 4,000.00 Salary of Town Counsel .......... 10,000.00 Extra Legal Services ........... 3,000.00 AUDITOR'S DEPARTMENT Contingent .................. 2,000.00 Salary of Auditor(Soo Art.6) ...... 12,000.00 Extra Legal Service,Personnel Board 1,000.00 Principal Account Clerk ......... 6,575.00 Assistant Auditor .............. 1,000.00 TOWN CLERKS DEPARTMENT Principal Clerk ............... 5,715.00 Salary of Town Cleric(See Art.6) ... 12,000.00 Senior Cleric ................. 4,775.00 Assistant Town Cleric ........... 7,685.00 Longevity ................... 200.00 Principal Clerks(2) ............ 12,160.00 Contingent .................. 1,70D.00 Longevity ................... 525.00 Now Typewriter(Electric) �....... 450.00 Out of State Travel ............. No Appro. Data Procossizrtg Service(All Payrolls) 10,000.00 Contingent .................. 1,257.00 Out of State Travel ............. No Appro. TREASURER'S DEPARTMENT PURCHASING DEPARTMENT Salary of Treasurer(See Art.6) .... 12,DO0.00 fin'al Agent ............... 15,865.00 Principal Account Clerk ......... 6,575.00 ContingPrincipal Clerk...... 1,100.00 Principal Clark ............... 5,865.00 or .. 1,100.00 Principal Clark ............... 5,875.00 Transportationn8erity ... 300.00 Principal Clark ............... 5,450.00 1a 200.00 New Duplicating Senior Clerk ................. 5,255.00 MachineNo Appro. Longevity ................... 100.00 ENGINEERING DEPARTMENT •Contingent .., ., ....... 8,500.00 Town Engineer Grade V ......... 11,705.00 *Salary,Parking Meter Col. ....... 7,210.00 Civil Engineor Grade IV ......... 10,565.00 *Extra Hire .................. 2,100.00 Grade III(Construction) ......... 9,060.00 •Prlaft Calculator ............. 500.00 Grades III,11,I .......... 28,785.00 •Parking Meter Expense to be paid from Senior Clerk&Typist 5.255.00 Parking Meter Fund Longevity ................... 900.00 Contingent .............. 1,200.00 In-servico Training ............ 150.00 COLLECTOR'S DEPARTMEMT New Files ................... 400.00 Salary of Collocfnr(See Art.6) .... 12,000.00 Principal Account Clerk ......... 6,575.00 ELECTION EXPENSE ............ 12,420.00 Principal Clerk ............... 6.080.00 Prinelpal Clerk ............... 5,450.00 REGISTRARS OF VOTERS Senior Clark 5,255.00 Salaries of Registrars .......... 1,086.00 -39- Clerk,Board of Registrars ....... 1,000.00 Police Car Desks ....... 210.00 Assistant Registrar ............ 6,080.00 Radios,Single Chan.Port. ....... No Appro. Double Chan.Port. ......... 4,490.00 LISTING BOARD ................ 3,448.50 Oscilating Dome Light .......... 95.00 *VOTED: To authorize the appointment of five addi- TOWN HALL DEPARTMENT tional Patrolmen to the Police Department effective Senior Custodian .............. 7,685.00 May 1, 1969 and appropriate the sum of$26,110.95 Junior Custodian .............. 6,325.00 therefor, said sum to be assessed on the levy of the Telephone Operator ............ 5.865.00 current year, Relief Operator ............. 2,300.00 Overtime-Custodian ............ 800.00 FIRE DEPARTMENT Longevity ................... 200.00 Salary of Chief ............. 13,920.00 Fuel ....................... 1,900.00 Deputy Chiefs(5) .............. 57,560.00 Lights ..................... 4,800.00 Telephone ................. 8,500.00 Captains ...t .29-6 66,904.00 Maintenance 6,000.00 Additional Captain(4-29-69) ,,,,,, 2,840.00 Painting Interior .............. 1,500.00 Lieutenants ....... 132,840.00 Painting Cupola Additional Lieutenants(3)(4-29-69) 18,726.00 .............. 600.00 Firefighters(80) .............. 676,485.00 New Roof(Complete flashing,gutter, Additional Firefighters(12) ....... 63,194.00 down spouts,Guaranteed) ....... 18,000.00 Mechanician ................. 9,520.00 Beating System ............... 20,000.00 Principal Clerk ............... 5,431.00 Air Conditioners .............. --- Holiday Pay ................. 39,915.00 New Telephone Service .......... 1,050.00 Longevity ................... 12,650.00 PLANNING BOARD overtime ................... 30,000.00 Administrative Expense ......... 6.400.00 Uniforms ................... 7,594,00 Legal Fees .................. 700.00 Medical Expense .............. 2,000.00 Training Pay&Expense ......... 500.00 BOARD OF APPEALS ............ 2,500.00 Utilities .................... 7,200.00 Painting .................. 400.00 PROTECTION OF PERSONS&PROPERTY Contingent ..... .... ....... 11.000.00 ($2,359,464.83) Buildings,Sup.&Maint. ........ Inc.cant. Fire Fighting Equipment ....... Inc,cost. POLICE DEPARTMENT Maintenance of Motors ......... Inc.cont. Office Expenses ............. Inc.Cont. Salary s the Chief ............. 13,920.00 Ncw Hose ................... 3,000.00 Captains is ............... 52,700.00 Ncw Tires .................. 300.00 Lieutenants(5) ............... 85.010.00 Air Pak Masks 2,190.00 Sergeants(9) ................ R5,010,00 '' ''' Additional Sergeant............. Salaries of Fire Alarm Oper. ..... 34,000.00 Patrolmen(60) ........ 503,389.53 Overtime ................... 2,728.00 *Additional Patrolmen(5) ......... 26,110.95 Holiday Pay ................. 982.00 Amb.Driver Maintenance Man ..... 8,500.00 14ongevity •'•••''•''''''••••• 850.00 Steno-Clerk(M) .............. 8,500.00 Jr.Custodian ................ 6,845.00 INSPECTOR OF BUILDINGS DIVISION Jr.Clerk Stenographer .......... 4.555.00 Salary of Inspector ............. 9,435.00 School Traffic Supv.(26) ......... 43,000.00 Principal Clerk ............... 6,080.00 Additional School Traffic Supv.(2) .. 2,400.00 Longevity ................... 400.00 Holiday Pay ................. 27,993.35 Contingent ................ 542.00 Extra Duty Pay ............... 60,000.00 Transportation ............... 800.00 Longevity 9,350.00 Traffic Meter Supv. ............ 8.225.00 WEIGHTS&MEASURES DIVISION Education Increments ........... 900.00 Salary of Scaler ............... 8,320,00 Contingent: Longevity . . . ................ 150.00 Gasoline .................. 6,200.00 Contingent .................. 600.00 Car Maintenance ............. 3,200.00 Office Supplies,Postage ........ 2,100.00 L%SP.OF PLUMBING&GAS FITTING Radio Repairs .............. 1,200.00 Salary of Insp.Plumbing&Gas Fitting 9,435.00 Copy Machine Supplies ......... 300.00 Emergency hire 1,000.00 Matron Service .............. 500.00 Transportation ............... 480.00 Printing .................. 350.00 Contingent .................. 150.00 Miscellaneous .............. 1.650.00 Utilities ..................... 7,200,00 TREE DIVISION Building Maintenance ............. 2,600.00 Moth Superintendent ............ No Appro. Medical Expense .............. 3,000.00 Forestry Foreman ............. 7,685.00 Extra Service&Expense .......... 1,800.00 Principal Clerk .............. 3,040.00 Training ........... 7,500.00 labor and Overtime ............ 52,292.00 Uniforms-Regular Men ....... 12,700.00 Extra Labor ................. No Appro. Uniforms-School Traffic Supv. ..... 1,760.00 Longevity ................... 1,087.50 Uniforms-Parking Meter Supv. ..... 330.00 Office Expense ............... 375.00 Maintenance Canine Corps ......... 4.000.00 Material&Expense ............ 6,000.00 New Equipment Repairs&Tires .............. 2,000.00 Police Cars ............... 12,850.00 New Trees .................. 1.200.00 Copying Machine .............. 985.00 New Hose ................... 200.00 Sink,Dark Room ...... 600.00 New Saw .... .. ......... 275.00 Collapsible Stretchers .......... 180,00 New Dump Truck(1969) ......... No Appro. -40- WIRE DIVSION Sidewalk Roller ............... No Appro. Salary of Superintendent ......... 10,190.00 Snow Fighter(1969) ......,,,.,. 35,000.00 Assistant Scsaerinttndent ......... 9,435.00 Snow Loader(1989) ............ No Appro. Principal Clerk ............... 3,040.00 Electrician Foreman ......... 8,690.00 STREET LIGHTS ............... 95,000.00 Electrician Linemen(2) ......... 14,840.00 Overtime Pay ................ 4,400.00 SIDEWALK CONSTRUCTION&MAUM- Longevity ................... 1.087.50 NANCE .................... 10,000.00 Extra labor(Summer) .......... No Appro. Maintenance ................. 5,000.00 Christmas Lighting ............ 550.00 SOLDIERS'BEISFITS Aerial Cable ................. 1,200.00 ($186,479.00) Veterans'Services DOG OFFICER Salary of Agent ............... 10,190.00 Salary of Dog Officer ........... 1,500.00 Social Worker ................ 7,115.00 Corttngcni .................. 1,300.00 Principal Clerk ......... 6,080.00 Senior Clerk(Part-time) ......... 3,400.00 HEALTH&SANITATION Investigator(Part-time) ......... 3,557.50 ($103,415.03) Longevity .................. 806.50 Salary of Health Officer ......... 9,810.00 Veterans'Benefits ............. 150,000.o0 Santtartans(2) ................ 15,925.00 Once EVense ............... 650.00 Public Health Physician ......... 3,000.00 Car Expense ................. 900.00 Public Health Nurses(2) ......... 14,265.00 Photo Copier .............. 1,200.00 Principal Clerk Stenographer . .... 5,255.00 Now Typewriter .............. 250.00 Senior Clerk Stenographer ....... 5,255.00 Now Adding Machine ........... 250.00 Senior Clerk Typist ............ 4,555.00 Physicians 2,080.00 Longevity ................... 310.03 Contingent ••• 900.00 •••••••••••••..... 2. SCHOOLS Moagaito Control .............. 2,000.00 (0.067,183.00) Contagious&Chronic Diseases .... 9,000.00 Administration: Dental Clinic ................. 9,160.00 Salaries .................... 107.690.00 Dental Hygienists(7) ........... 8,400.00 Other Expanse ............ 23,590.00 Transportation ............... 1,380.00 Out of State Travel ............ 4.500.000 New Car(Nurse,1969) .......... 2,200.00 Instructione INSPECTOR OF ANIMALS ......... 1,000.00 Salaries ................... 3,723,447.00 Books,Supplies,Other Expenso ... 243,04am- Out of State Travel ............ 3,750.00• SEWER MAINTENANCE&CONSTRUC- Other School Services: TION ...................... 7.000.00 Salaries .................... 112,580.00 Other Eapeages ............... 106,389.00 DRAINAGE ................... 2,000.00 Operation&Maintenance of Plant Salaries .................... 301,035.00 CARE AND LIGHTING OF HIGHWAYS Other Expenses ............... 328,785.00' ($1.423,510.00) Fixed Charges ................. 5,200.00 Superintendent of Public Works .... 13,500.00 Acquisition of Find Assets ........ 61,169.006'v Contingent ............. 1,000.00 Community Services ..... 50000.00 Highway Division Trade School&Outside Tulttaa ...... 41.000.00 Supervisory Salaries .......... 50,690.00 Highway Foremen(0 ........... 15,370.00 •The School Department will partleipatoin the fkollew- Timekeeper ................. 7,385.00 ing Federal projects daring 1969 and the amounts of Principal Acoourt Clerk ......... 6,080.00 gas 8!e estirnmtod as of this date: Senior Clerk ................. 5,075.00 Junior Clerk ................. 3,730.00 Longevity ................... 12,900.00 P.I. 89-10 1YtIo[ 53,868.00 Labor(118)&Overtime ......... 751,400.00 P.I.89-10 Title n 5,000.00 Temporary Labor(PWD) ........ 26,600.00 P.L.88-210 Voe.Ed. 2,667.00 Office Expanse ............... 1,000.00 P.L.85-864 Title ID 7,000.00 Highway Construction ........... 5,000.00 P.L.81-874 Ed.Aast. 50,000.00 Chapter 90,See Art.9 .......... 70,600.00 P.L 85464 Title V 4,000.00 Maintenance ......... 20,000.00 Adult Basic Education 5,661.25 Traffic Painting&Signs ......... 7,000.00 *To be paid hem Public Law 874 Fkmds General Maintenance ........... 70,000.00 be pa Out of State Travel 4,500.00 Garage Repairs(Timekeeper) ...... 6.000.00 Imo,Out of State Travel 3,750.00 Snow Transportation Removal oval ..... ...... 400.00 Operation&Matnst,of Plate Snow&Ice Removal ....... ... 161,000.00 Repair Shop Equipment,Tools,Etc. . 2,500.00 Other Expenses 70,000.00 Incinerator(.Special Maintenance) ... 10.000.00 **To be paid from Public Law 964.V Three Ton Du rry Track&Body 1969 . 5,600.00 Automobile(1969) ........ No Appro. lot.Books,Supp• 14365.00 Sidewalk Tractors(1969) ...,.... 11,000.00 e b "To b paid from Public Low 884 Title ID Funds Rubbish Body&Chassis(1969) ..... 10,000.00 i Books,Smpp.&Other Seweroder ........... 5.700.00 E.e 4,500.00 Pickup Truck(1969) ............ No Appro Dumpster Truck Winch Attachment ***Acquisition of Fixed Assets 5,500.00 5 Containers ............... 4,080.00 -41- i LIBRARIES CEMETERY DIVISION ($311,380.00) Salary of Superintendent ......... 8,320.00 Public Library tabor ..................... 26,058.24 Salaries ................... 237,040.00 Overtime ........... 2.500.00 Longovity ................... 1,600.00 Extra Labor,Summer .......... No Appro. Overtime Custodians ....... 300.00 Longevity ................... 250.00 Books,Periodicals,Binding ...... 46,850.00 Contingent .................. 3,900.00 Malydenatsca ................. 20,115.00 Transportation,Superintendent ..... 500.00 Special Maintenance ............ 5,125.00 Two Trimmers&Cords ......... 232.00 Out of Stato Travel ............. 350.00 PUBLIC DEBT AND INTEREST 'Library Salaries to be reduced by Ummfor from State ($881,698,75) Aid to Libraries($9,773.00)and Dag Fund($1,135.83). Town Debt .................. 555,000.00 Interest .................... 326,698.75 RECREATION ($194,476.16) UNCLASSIFIED Recreation Department ($1,353,167.85) Salary of Director ........ 9,810.00 Pensions ..................... 301,839.93 Assistant Supervisors(Z ........ 3.900,00 (ndemdacadon,Fire&Police ...... 400.00 Principal Clerk ............ 3,040.00 Insuranco .................... 35,000.00 Supervisors'Salaries ........... 46,000.00 Group Insurance Operating Costs&Supplies ....... 10,000.00 ••. 130,000.00 Boosters Club Reserve Town Report ............ 5,000.00 Retarded ..Children .... 0,500.00 Reserve Fund ................. 75,000.00 Program for Retarded .... .... t0,850,00 Contingent .................... 5,000.00 Concorta ................... 500.00 Civil Defense Auto Allowance ............... 300,00 Salary of Director ............. $000.00 PARK DIVISION Senior Clerk ................. 2,620.00 Salary.Acting Superintendent ...... 8,690.00 Civil Defense ................ 6,500.00 Print Clerk 8,690.00 Council for Aging .............. 1,800.00 ............... Memorial Day .......... ..... 4,500.00 Labor(9) ................... 58,088.16 independence Day ............... 2,500.00 Overtime labor ............... 3,000.00 Veterans'Headvarters ......... 6,600.00 Extra labor(Ice Skating) ........ 2,000.00 Traffic Commission ............ 200.00 LengeWtY ................... 895.00 Workmen's Componsation Maitto•nee 17,345.00 PtAygr ad EguVmcnt�.......... 1,000.00 Salary et Agent 2,500.00 Now Equipment ent ........ 2,027.00 Workmen's Compensation ....... 65,000.00 Lights,Baskethall Courts No Appro Conservation Commission .••••••. Operating Budget ............ 1,000.00 Garago Doors ................ No Appre, Conservation Purl ........... 5,000.00 Jeep(1969) ....... 5,791.00 Work Study Program ........... 2,000.00 Now Roof W.End Field House ..... 1,500.00 Decals ............ .... 300.00 Now Boiler Victory Fleld ........ 4,200.00 Mental Health(Art.7) .......... 10,000.00 Unpald Bills(Art.8) ........... 17,446.30 PUBLIC ENTERPRISES Wat.Cont.Rot System(Art.10) ... 356,696.62 ($297,595.24) Redrement(Ch.90-A) (Art 11) .... 19,036.80 Water Division: Annuities(Ch.32,Sec.89)(Art 12) . 7.000.00 Salary of Superintendent ......... 9,810.00 Annuities(Ch.32.Sec.95-A)(Art.13) 21.000.00 Assistant A . :.,-:.., ......... 8,690.00 Retirement(Ch.32,Sec.90-C) Reg[� ................... 573.00 (Art.14) .................. 22,170.22 Comahvctlen Foroz= .......... 7,685.00 inequity Salary,V.Selian(Art.85) .. No Appro, Principal Clerk ............... 6,080.00 Moral Obligation,tabor Group Senior Clark BMO ............. 5,800.00 (Art.87) .................. 3,565.00 Senior Clerk ................. 5,255.00 Moral Obligation,J.Ryan(Art 88) .. 106.98 Senior Clark BMO ............. No Appro. U=w Salaries,Ere.Dept(A rL 89) 10.00 Motor Readers(3) ............. 18,988.00 Utfl alit Bill,L Coneannon(ArL 90) No Appro, labor(18) .................. 120,165.00 Longevity Comp.J.Sheehan(Art.96) 100.00 Labor(2)Additional ............ No Appro. Now Senior High School(Art.97) ... No Appro. Overtime ................... 9,500.00 Now Field House(Art.103) ....... No Appro. Extra Labor,Stammer .......... No Appro. Permanent School Building Comm. longevity ................... 4,125.00 (Art.104) ................. 20,000.00 Maintenance,Materials ......... 15,200.00 Irving St Land Taking(Art.100 ... 5,000.00 Office Expense ............... 5,000.00 Watertown Sq.Project(Art.108) ... 215,000.00 Now Adding Machine ............ No Appro. Insurance Committee(Art.110) .... 1,500.00 Now Meters ................. 6,000.00 Now House Services ............ 4,000.00 TOTAL .... $12,652.050.86 Renewal of Services ............ 3,000.00 Construction&Reconstruction ..... 5,000.00 Car Expense Motor Readors ...... 900.00 Water Liens ................. 250.00 Pneumatic Pump .............. 600.00 Phosphate Materials ............ 3,500.00 O'Pipe Cleaner .............. 304.00 8'Pipe Cleaner .............. 410.00 Fluoridation ................. 15,000.00 —42— 1 VOTED: (Unanimously) That the total sum of twelve million, six hun- dred fifty-two thousand, and fifty dollars, and eighty-six cents already appropriated be raised as follows: To be transferred from Excess & Deficiency Account for Article 9 52,950.00 To be paid from Parking Meter Funds - Parking Meter Maintenance and Operation 15,310.00 Library Salaries to be reduced by transfer from State Aid to Libraries ($9,773.00) and Dog Fund ($1,135.83) 10,908.83 To be transferred from Excess & Deficiency Account for purpose of reducing tax rate 211,083.00 To be paid from Federal Funds (Public Law 874) School Maintenance ($70,000), Adm. Out of State Travel $4,500, Inst. Out of State Travel $3,750.00 . . . . . To be paid from Public Law 864, Instruction, Books, Supplies, $11,365.00 and $4,500.00; Acquisition of Fixed Assets $5,500.00 99,615.00 To be transferred from Excess &Deficiency J Account for Article 108 (Watertown Square) 119,000.00 and the balance of twelve million, one hundred forty-three thousand, one hundred eighty-four dollars and three cents ($12,143,184.03) to be assessed on the tax levy of the current year. 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 prior to January 1, 1970, direct how the same shall be raised or take any action relating thereto. April 10, 1969 (Action taken in conjunction with Article 3) VOTED: That the sum of Five hundred and fifty-five thousand dol- lars ($555,000.00) be and is hereby appropriated to pay that portion of the town debt due previous to January 1, 1970, and the sum of Three hundred twenty-six thousand, sixhundred ninety-eight dollars and seven- ty-five cents ($326,698.75) be appropriated to pay that portion of the town interest due previous to January 1, 1970, and that said appropria- tions and amounts be assessed on the polls and estates of the current year. ARTICLE 5 To see if the Town will vote to authorize the Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue for the financial years be- -43- ginning January 1, 1970, and January 1, 1971,in accordance with the pro- visions of General Laws, Chapter 44, Section 4, and to renew any note or notes as may be given for a period of less than one year, in accord- ance with the provisions of General Laws, Chapter 44, Section 17. April 1, 1969 VOTED: To correct typographical errors in Article 5, as printed in the warrant to read as follows: ARTICLE 5 To see if the Town will vote to authorize the Trea- surer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue for the financial years beginning January 1, 1969, and January 1, 1970, inaccordance with the provisions of General Laws, Chapter 44, Section 4, and to renew any-note or notes as may be given for a period of less than one year, in accordance with the provisions of General Laws, Chapter 44, Section 17. April 1, 1969 VOTED: (Unanimously) To authorize the Treasurer, with the ap- proval of the Selectmen, to borrow money from time to time in anticipa- tion of the revenue for the financial years beginning January 1, 1969, and January 1, 1970, in accordance with the provisions of General Laws, Chapter 44, Section 4, and to renew any note or notes as may be given for a period of less than one year, in accordance with the provisions of General Laws, Chapter 44, Section 17. ARTICLE 6 To see if the Town will vote to fix the salary and compensation of all elected officers of the Town as provided by General Laws, (Ter. Ed.) Chapter 41, Section 108, as amended,for the following: Moderator, three Selectmen, Treasurer, Collector of Taxes, Auditor, three Assessors, Town Clerk or take any action re- lating thereto. March 31, 1969 (Action taken in conjunction with Article V VOTED: That the salary and compensation of the elective officers of the Town be and are hereby fixed for the current year, effective as of January 1, 1969, in accordance with the following schedule: Moderator 175.00 Selectmen(3) 8,610.00 Treasurer 12,000.00 Collector of Taxes 12,000.00 Auditor 12,000.00 Town Clerk 12,000.00 Assessors Three members, each 3,000 9,000.00 -44- ARTICLE 7 To see if the Town will vote to appropriate the sum of $10,000.00 to provide cooperative or complementary facilities to a children's mental health center, established in accordance with provisions of Chapter 123 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 rendered by such center, pursuant to Section 5 (40C) 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 expended, or take any action relating thereto. Request of the Watertown Directors of Belmont-Waltham-Watertown Mental Health Association.) April 10, 1969 (Action taken in conjunction with Article 3) VOTED: (Unanimously) That the Town appropriate the Sum of Ten Thousand Dollars ($10,000.00), to provide cooperative or complementary facilities to a children's mental health center, as established in accor- dance with the provisions of Chapter 123 of the General Laws, in coop- eration with the Massachusetts Department of Mental Health, The Town of Belmont, andthe City of Waltham,andto provide payment for services rendered by such center, pursuant to Section 5(40C) of Chapter 40 of the General Laws and any acts in amendment thereof and in addition thereto: and said sum to be expended under the direction of the School Committee and to be assessed on the tax Ievy of the current year. ARTICLE 8 To see if the Town will vote to appropriate the following sums of money to pay unpaid bills.of various Town Departments, said bills having been unpaid due to insufficiency of the appropriations in the year in which said bills were incurred, direct how the money shall be raised, or take any action relating thereto. Board of Public Welfare $ 228.37 Cemetery 215.60 Dog Officer 5.10 Fire Department 1,466.06 Group Insurance 2,803.92 Highway 5,674.56 Police Department 1,558.03 Selectmen's Department 71.30 Town Hall Department 1,025.00 Tree 374.00 Veterans' Services 1,750.85 Workmen's Compensation 2,873.51 (Request of the Board of Selectmen) -45- April 10, 1969 (Action in conjunction with Article 3) VOTED: (Unanimously) ThattheTownappropriate the sum of Seven- teen thousand four hundred forty-six dollars and thirty cents(17,446.30) for the purpose of paying unpaid bills of the following Town Departments in the following amounts: said bills having been unpaid due to the in- sufficiency of the appropriation in the year in which the bills were in- curred: Board of Public Welfare $ 228.37 Cemetery 215.60 Dog Officer 5.10 Fire Department 1,466.06 Group Insurance 2,803.92 Highway 5,074.56 Police Department 1,558.03 Selectmen's Department 71.30 Town Hall Department 1,025.00 Tree 374.00 Veterans' Services 1,750.85 Workmen's Compensation 2,873.51 ARTICLE 9 To see if the Town will vote to appropriate or transfer from available funds in the treasury, a sum for Chapter 90, Highway construction, and vote to authorize the Selectmen to enter into such contracts as may be necessary on behalf of the Town for construction work as proposed by the County and Commonwealth, or take any action relating thereto. (Request of the Board of Selectmen) April 10, 1969 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Seventy thousand, six hundred dollars ($70,600.00) for Chapter 90 Construction and that the Selectmen are hereby authorized to enter into such contracts as may be necessary on behalf of the Town for construction work as pro- posed by the County and Commonwealth;and that of the appropriation, the sum of Seventeen thousand, six hundred and fifty dollars ($17,650.00) to be assessed on the polls and estates of the current year, and the balance of Fifty-two thousand nine hundred and fifty dollars ($52,950.00) be appropriated and transferred from the Excess and Deficiency Account to meet the State and County share of said construction; the reimburse- ments from the State and County to be restored upon their receipt, to the Excess and Deficiency Account. -46- ARTICLE 10 To see if the Town will vote to appropriate the sum of $356,696.62 to be paid into various funds of the Watertown Contributory Retirement System as established and regulated by the provisions of the General Laws (Ter. Ed.) Chapter 32 as amended, direct how the same shall be raised, or take any action relating thereto. (Request of the Retirement Board April 10, 1969 (Action taken in conjunction with Article 3) VOTED: That the sum of Three hundred fifty-six thousand, six hundred ninety-six dollars and sixty-two cents ($356,696.62) be and is hereby appropriated to be paid into the various fiords of the Watertown Contributory Retirement System to be divided as follows: Three hundred forty-two thousand, four hundred ninety-six dollars ($342,496.00) for the Pension Accumulation Fund; Twelve thousand, seven hundred and twenty dollars ($12,720.00) for the Expense Fund. One thousand four dollars and eighty-one cents ($1,004.81) for Military Service Credits; Five dollars and eighty-one cents ($5.81)for Workmen's Compensa- tion Credits; Four hundred and seventy dollars($470.00) for Out-of-State Travel. ARTICLE 11 To see if the Town will vote to accept the provisions of the General Laws,Chapter 32,Section 90A entitled"An Act authorizing certain cities and towns to increase the retirement allowance of certain former employees thereof who were retired on account of accidental disability," direct how the money shall be raised or take any action relating thereto. (Request of the Retirement Board) March 24, 1969 On a standing vote 90 in favor and 7 opposed, it was VOTED: To accept the provisions of the General Laws, Chapter 32, Section 90A entitled "An Act Authorizing certain cities and towns to. increase the Retirement Allowance of certain former employees thereof who were retired on account of accidental disability, and appropriate the sum of $19,036.80, said sum to be assessed on the polls and estates of the current year." ARTICLE 12 To see if the Town will vote to appropriate the sum of seven thousand dollars ($7,000.00) to pay Annuities to the dependents of deceased employees, as authorized by General Laws (Ter. Ed.) Chapter 32, Section 89, as amended, and the amount so appropriated to be placed on the levy of the current year. (Request of the Retirement Board.' -47- April 10, 1969 (Action in conjunction with Article 3) VOTED: That the Town appropriate the sum of Seven thousand dol- lars($7,000.00), to pay the annuities to the dependents of seven deceased employees as authorized by General Laws (Ter.Ed.)Chapter 32, Section 89 as amended, said sum to be assessed on the polls and estates of the current year. ARTICLE 13 To see if the Town will vote to appropriate the sum of twenty-one thousand dollars ($21,000.00) to pay Annuities to the dependents of deceased employees as authorized by General Laws, (Ter. Ed.)Chapter 32, Section 95A, as amended, and the amount so appropriated to be placed on the levy of the current year. (Request of the Retirement Board) April 10, 1969 (Action in conjunction with Article 3) VOTED: That the Town appropriate the sum of Twenty-one thousand dollars ($21,000.00) to pay the annuities to the dependents of decea$d employees, said sum to be assessed on thepolls and estates of the cur- rent year. ARTICLE 14 To see if the Town will vote to accept the provisions of Chapter 138 of the Acts of 1968, "AN ACT AUTHORIZING CITIES, TOWNS AND DISTRICTS TO INCREASE THE RETIREMENT AL- LOWANCE OF CERTAIN FORMER EMPLOYEES RETIRED ON SUPERANNUATION." Which amends Chapter 32 of the General Laws by inserting the following section: SECTION 90C Any city, town or district which accepts the provision of this section in the manner hereinafter provided may, in the case of a city by two-thirds vote of the city council and with the approval of the mayor, or in the case of a town by two-thirds vote at the annual meeting, or in a district by a two-thirds vote of its prudential committee Increase the retirement allowance of any former employee retired under any provision of this chapter or similar provision of earlier law on account of superannuation after having served such city, town or district for a period of not less than twenty-five years to an amount not exceeding one half the rate of regular compensation payable to employees of such city, town or district holding similar positions at the time of increasing such allowance in the same grade or classi- fication occupied by such former employee atthe time of his retirement. Direct how the money should be raised, or take any action relating thereto. (Request of John J. Devaney and others) -48- March 24, 1969 VOTED: (Unanimously) To accept the provisions of Chapter 138 of the Acts of 1968, "An Act Authorizing cities and towns and districts to increase the retirement allowance of certain former employees retired on superannuation, and the sum of$22,170.22 be appropriated, said sum to be assessed on the polls and estates of the current year. ARTICLE 15 To see if the Town will vote to amend Section 3 paragraph (a) of Chapter 10 of the By-Laws of the Town by striking .out therefrom the existing language, and inserting in place thereof the following. "There shall be a Personnel Board consisting of five unpaid members, responsible for the administration of the classification and compensation plans. One member shall be a member of the Finance Committee, and four shall be citizens at large of the Town. Appointments to the Personnel Board shall be made by the Moderator." or take any action relating thereto. (Request of the Personnel Board) March 20, 1969 On a standing vote, it was VOTED: To delete the word "unpaid" in Article 15, as printed in the Warrant. VOTED: To amend Section-3, paragraph (a) of Chapter 10 of the By-Laws of the Town by s`:xiking out therefrom the existing language, and inserting in place thereof, the following.- SECTION 3, PERSONNEL BOARD (a) There shall be a Personnel Board consisting of five mem- bers, responsible for the administration of the classification and compensation plans. One member shall be a member of the Finance Committee, and four shall be citizens at large of the town. Appoint- ments to the Personnel Board shall be made by the Moderator. VOTED: To adopt Article'15, as amended. ARTICLE 16 To see if the Town will vote to amend Section 3 paragraph (1) of Chapter 10 of the By-Laws of the Town by striking out therefrom the existing language, and inserting in place thereof the following. W The Board may employ assistance and incur expenses as it deems necessary subject to the appropriation of funds therefor. It shall appoint a clerk. or take any action relating thereto. (Request of the Personnel Board) -49- March 18, 1969 VOTED: To adopt Article 16, as printed in the Warrant. ARTICLE 17 To see if the Town will vote to amend Section 19 of Chapter 2 of the By-Laws of the Town by striking out therefrom the existing language, and inserting in place thereof the following: 'The membership of the Town Meeting shall include the Moderator, who shall be allowed to vote only in the event of a tie vote; the Board of Selectmen; the Chairman of the Finance Committee, or in his absence, the Vice- Chairman of the Finance Committee, or in his absence, Chairman of the Finance Committee; the Chairman of the Personnel Board, or in his absence, the Vice-Chairman of the Personnel Board:' or take any action relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: To amend the wording of Article 17, as printed in the Warrant to read as follows: ARTICLE 17: To see if the Town will vote to amend Section 19, of Chapter 2, of the By-Laws of the Town of Watertown by striking out therefrom the existing language, and inserting in place thereof the following: 'The membership of the Town Meeting shall include the Moderator, who shall be allowed to vote only in the event of a tie vote;the Board of Selectmen; the Chairman of the Finance Committee, or in his ab- sence, the Vice-Chairman of the Finance Committee; the Chairman of the Personnel Board, or in his absence, the Secretary of the Personnel Board: ACTION: On a roll call vote, 70 in favor and 72 opposed, a motion to indefinitely postpone was defeated. March 20, 1969 ACTION: Motion to reconsider Article 17, as amended on March 18, 1969 was defeated, 61 in favor and 81 opposed. VOTED: To adopt Article 17, as amended on March 18, 1969. ARTICLE 18 To see if the Town will vote to amend Section 1 of Chapter 10 of the By-Laws of the Town by adding there to the following: The Personnel Board and the School Committee shall confer from time to time about wages, salaries, hours and conditions of employment of Town employees, and shall establish a cooperative procedure for the exchange -50- of information about such wages, hours and conditions, and for the prevention of salary and wage competition between the respective departments which, in the judgment of said Personnel Board and School Committee, may prove detrimental to the interests of the Town. or take any action relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: To postpone indefinitely. ARTICLE 19 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Clerk to Board of Assessors" under "Administrative and Clerical Group"the following: (b) Limited to Assessing Dept. employee with civil service rating of Principal Account Clerk as of January 1, 1966:' or take any action relating thereto. (Request of the Personnel Board) March 24, 1969 VOTED: (Unanimously) To adopt Article 19, as printed In the Warrant. ARTICLE 20 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out the existing Schedule D and inserting in place thereof the following. Hourly Wage Schedule Schedule D Compensation Grade Min. II Max. W-1 2.74 2.82 2.90 W-2 2.77 2.85 2.93 W-3 2.82 2.95 2.98 W-4 2.87 2.95 3.03 W-5 2.92 3.00 3.09 W-6 2.97 3.06 3.15 W-7 3.02 3.12 3.22 W-8 3.09 3.19 3.29 W-9 3.14 3.25 3.36 -51- W-10 3.23 3.33 3.43 or take any action relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: To adopt Article 20, as printed in the Warrant. March 20, 1969 Motion to reconsider action of March 18, was put to the meeting and defeated. ARTICLE 21 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by.striking out Schedule F thereof: and inserting in place thereof the following: SCHEDULE F Grade Min. 11 111 IV Max. X-1 31540 3,705 3,865 4,035 4,200 *X-2 7,470 7,734 7,946 8,211 **X-3 13,000 or take any action relating thereto. (Request of the Personnel BoardD March 18, 1969 VOTED: To amend Article 21, as printed in the Warrant, to read as follows: ARTICLE 21. To see if the Town will vote to amend Section 7, of Chapter 10 of the By-Laws of the Town by striking out Schedule F thereof: and inserting in place thereof the following: SCHEDULE F Grade Min. 11 III IV Max. X-1 3540 3705 3865 4035 4200 *X-2 7727 8000 8218 8500 **X-3 12000 VOTED: To adopt Article 21, as amended. -52- 3 at � a� w O O (D V') MOC:) mm MtM >n1MO'001OOOiOOeMO f„� to �tMCD00r-1 [� � r10000tANOCDMr1O) cDd� Od• y ►'� M � N000MtM00rlMtDCAMtDO W DDrl1MQ) L`• N a r: uss-eD tD tD's tz L,L.:L`OO OO Oi(7) (3; rl ri rl rl ri U w O N tM ►MOIMOOInintototoIMOOO1MOO1MOO G L- tot000 rIL` V rioocomc4MtoM .-4 = cDNO 1>-� OtD000mto00 r1C) tDOC7w4= d400 r-11Mt"Mt-> d d• lr7 16 1MtUCDtDCDNtlL` t.0000tot7iC eOrlCV En ri r-1 i-i r-1 N o to OOOtOOO1MtO1M1010toOOO1MOOOO +� L` c7 to CD CD o0 rl N " rl 00 00 cn N O tD M ri O win OIL at � CD000MtM00 -1C'3w � MtoCD � 00r4m r1 F-� d4 A d to to.uo to to ce ce t:tz tz tz 00 00 O� Q1 to O O N Q rl Ti *4 r7 • O O '>3 m CD OOIMOOIM too t1.51O104= 000OOO r1 t..t e-i 10 1O CD CO 00 ri t`• d• rt 00 00 N O CD M r1 w O tf} O V Opp C4rW00Omm00r1MCD0) MCDOdg00toiO 4-4 Erv� b r� darner,"tote"mcc cocatit:t:t..:-"r C7-T o ca O O to tO 1M O O to 0 0 1M tO tO tM 1M 1M O O O 1M 1M O • o Lf w • <ntito1Mww00 t d� CD 00 O 00 rlN •Q� r+ M00CANQ� CDMO ••+ L- . tM O N M tM r C7 W M1 M W d4 r1 O 0 `A it p rJ d�try try is try i tc t Cc t6 D tz tz tz r.00 00"c-c O".-i O ° 'te r, 20 U � Ia N A C) 44-4 o 0 4-3 E O .-r N M d4 tM CD t- 00 M O r1 F4rtf r1 N M W tM CD t- 07 M r1 .-1 r/ rr rl V-1 r-1 rl ri r1 N N ( 1 ( 1 1 1 1 1 1 t 1 1 ( t t 1 1 1 N o C7 v) v CA, w, CA VI) A U2 CA, CA, , A (A r n CA W W En En En � a -53- March 18, 1969 VOTED; (Unanimously) To adopt Article 22 as printed in the Warrant. Motion on March 20, to reconsider action of March 18, was defeated. o ,j M"' c3 N ra t A (Q N 11� m r+ M � N O 5 N cp O �N cM p N N M M M M rf it U CD V-1 M d� c > .-, camoV4N a� 00 NNNC;C4C4 o G u 0 4 rn � o4= ,-4cl� �y at� Oi C% 9 -+ Q� O NNNNC-1) M +�•� N d � V{ rtM M0CD V-1 Q O ',M CD 00 m O V C4 N N N N VMEn Q' H I O M W O m 0 Cz 1; NNNNN20 O F c 2 d + 0 . CO . . :p m � ; rl 05 -54- ARTICLE 24 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule F the following figures: X2 $7,324.00 $7,582.00 $7,790.00 $8,050.00 and inserting in place thereof the following figures: X2 $8,000.00 $8,700.00 $9,400.00 $10,000.00 or take any action relating thereto. (Request of Fire Alarm Operators) March 18, 1969 VOTED: To postpone indefinitely. ARTICLE 25 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out under Schedule C entitled "Police-Fire Annual Salary Schedule"the following: PF-1 7374 7582 7790 8050 PF-2 8725 9016 PF-3 9660 9985 PF-4 10,594 10,948 and inserting in place thereof the following: PF-1 8000 8700 9400 10,000 PF-2 10,600 11,200 PF-3 11,800 12,400 PF-4 13,000 13,600 or take any action relating thereto, (Request of Local 1347 Watertown Firefighters and others) March 18, 1969 VOTED: To amend Article 25, as printed in the Warrant to read as follows: ARTICLE 25. To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out under Schedule C entitled "Police-Fire Annual Salary Schedule"the following. PF-1 7374 7582 7790 8050 PF-2 8725 9016 PF-3 9660 9985 PF-4 10594 10948 and inserting in place thereof the following: PF-1 7780 8000 8218 8500 PF-2 9213 9520 -55- PF-3 10200 10540 PF-4 11186 11560 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters and others) VOTED: To adopt Article 25, as amended. ARTICLE 26 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under"Police-Fire Annual Salary Schedule"the following: PF-5 12,470 13,180 and inserting in place thereof the following- PF-5 15,190 16,000 or take any action relating thereto. (Request of Thomas F. Conlon and others) March 18, 1969 VOTED: To amend Article 26, as printed in the Warrant to read as follows: ARTICLE 26. To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under "Police-Fire Annual Salary Schedule"the following. PF-5 12470 13180 and inserting in place thereof the following. PF-5 13167 13920 or take any action relating thereto. (Request of Thomas F. Conlon and others) VOTED: (Unanimously) To adopt Article 26, as amended. ARTICLE 27 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under"Police-Fire Annual Salary Schedule"the following: PF-1 7374 7582 7790 8050 PF-2 8725 9016 PF-3 9660 9985 PF-4 10,594 10,A48 -56- and inserting in place thereof the following: PF-1 9324 9532 9740 10,000 PF-2 9772 10,216 PF-3 10,819.20 11,183.20 PF-4 11,865.28 12,261.71 or take any action relating thereto. RRequest of Richard T. Bartley and others) March 18, 1969 VOTED: To postpone indefinitely. ARTICLE 28 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof entitled"Police-Fire Annual Salary Schedule"the following' PF-5 12,470 13,180 and inserting in place thereof the following: PF-5 15,190 16,000 or take any action relating thereto. (Request of Richard T. Bartley and others) March 18, 1969 VOTED: To postpone indefinitely. ARTICLE 29 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule F entitled 'Miscellaneous Salary Schedule"the following: X-2 7324 7582 7790 8050 and inserting in place thereof the following. X-2 9234 9532 9740 10,000 or take any action relating thereto. (Request of Richard T. Bartley and others) March 18, 1969 VOTED: To postpone indefinitely. -57- ARTICLE 30 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule F thereof entitled"Miscellaneous Salary Schedule"the following- Stenographer-Clerk(Male)(Police) X-2 and inserting in place thereof under "Police-Fire hnnual Salary Schedule"the following Stenographer-Clerk(Male)(Police) PF-1 or take any action relating thereto. (Request of Richard T.Bartley and others) March 18, 1969 VOTED: To postpone indefinitely. ARTICLE 31 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule C thereof under'Tolice-Fire Annual Salary Schedule"the following: PF-1 (Patrolman-Ambulance Driver-Motor Equipment Utility Man) $7374 $7582 $7790 $8050 and inserting in place thereof the following:• PF-1 (Patrolman-Ambulance Driver-Motor Equipment Utility Man) $9324 $9532 $9740 $10,000 or take any action relating thereto. (Request of Richard T. Bartley and others) March 18, 1969 VOTED: To postpone indefinitely. ARTICLE 32 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following: Superintendent, Wire Department 5-16 and inserting in place thereof the following: Superintendent, Wire Department S-17 or take any action relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. ARTICLE 33 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following: -58- Assistant Superintendent of Wires 5-13 and inserting.in place thereof the following. Assistant Superintendent of Wires 5-15 or take any action relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. ARTICLE 34 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following: Supervising Inspector, Wire Department 5-12 Electrician, Foreman, Wire Department 5-11 and inserting in place thereof the following.- Electrician, Foreman, Wire Department S-13 or take any action relating thereto. (Request of the Personnel Board March 18, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. Reconsideration motion on March 20, defeamd. ARTICLE 35 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following: Inspector of Wire Maintenance 5-11 Electrician, Lineman, Wire Department S-10 and inserting in place thereof the following. Electrician, Lineman, Wire Department 5-11 or take any action.relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. Reconsideration action on March 20, defeated. ARTICLE 36 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following: Forestry Foreman S-8 and inserting in place thereof the following. Forestry Foreman 5-10 or take any action relating thereto. (Request of Personnel Board -59- March 18, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. ARTICLE 37 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following. Time Keeper S-8 and inserting in place thereof the following. Time Keeper S-9 or take any action relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. ARTICLE 38 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A under 'Mechanical and Construction Group"the following. Superintendent of Wires S-16 and inserting in place thereof the following: Superintendent of Wires S-18 or take any action relating thereto. (Request of Ambrose P. Vahey and others) March 18, 1969 VOTED: To postpone indefinitely. ARTICLE 39 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A under 'Mechanical and Construction Group"the following: Forestry Foreman S-8 and inserting in place thereof the following: Forestry Foreman S-11 or take any action relating thereto. (Request of John T. O'Connor and others) March 18, 1969 VOTED: To postpone indefinitely. ARTICLE 40 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under'Mechanical and Construction Group"the following: Cemetery Superintendent S-12 and inserting in place thereof the following: Cemetery Superintendent S-15 or take any action relating thereto. (Request of Alfred Minicleri and others) March 18, 1969 VOTED: To postpone indefinitely. -60- March 20, 1969 VOTED: To postpone indefinitely. ARTICLE 41 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Labor Group"the following. Grader Operator W-7 and inserting in place thereof the following. Grader Operator W-9 -or take any action relating thereto. (Request of Mary Tiberio and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 42 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Labor Group"the following. Motor Equipment Repairman W-8 and inserting in place thereof the following- Motor Equipment Repairman W-10 or take any action relating thereto. (Request of David S. Smith and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 43 To see if the Town will vote to amend Section 7 of Chapter 16 of its By-Laws by striking out in Schedule A thereof under'Mechanical and Construction Grorip"the following. Highway Foreman 5-10 and inserting in place thereof the following. Highway Foreman 5-11 or take any action relating thereto. (Request of Albert Valentino and others) March 81, 1969 VOTED: To postpone indefinitely. ARTICLE 44 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following: Motor Equipment Maintenance Foreman 5-11 and inserting in place thereof the following: -61- Motor Equipment Maintenance Foreman 5-12 or take any action relating thereto. (Request of Personnel Board) March 18, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. ARTICLE 45 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following: Superintendent, Highway Department 5-22 and inserting in place thereof the following: Superintendent, Highway Department 5-21 or take any action relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. ARTICLE 46 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following: Water Registrar - Clerk to the Board of Water Commissioners S-7 and inserting in place thereof the following: Water Registrar S-7 or take any action relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: To adopt as printed in the Warrant. ARTICLE 47 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under the following: Assistant Town Engineer, Grade 4 S-17 or take any action relating thereto. (Request of the Personnel Board) March 18, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. -62- ARTICLE 48 To see if the Town will vote to amend Section 1 of Chapter 10 of its By-Laws, by inserting the following in the first paragraph after"School Committee's and the Board of Library Trustees, or take any action relating thereto. (Request of Board of Library Trustees) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 49 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws, by striking out under Schedule A thereof the following. Junior Library Assistant S-1 Senior Library Assistant S-2 Pre-Professional Library Assistant 1 S-3 Pre-Professional Library Assistant 2 S-4 Librarian 1 S-8 Librarian 2 S-9 Librarian 3 5-10 Assistant Library Director 5-15 and adding to Schedule.A thereof the following- Library Group Library Assistant 1 L-1 Library Assistant 2 L-2 Library Assistant 3 L-3- Pre-Professional 1 L-4 Pre-Professional 2 L-5 Librarian 1 L-6 Librarian 2 L-7 Librarian 3 L-8 Assistant Library Director L-9 or take any action relating thereto. (Request of Board of Library Trustees) March 24, 1969 VOTED: (Unanimously) To adopt as printed in the Warrant. ARTICLE 50 To see if the Town, will vote to amend Section 7 of Chapter 10 of its By-Laws,by insertingthe following after Schedule F: LIBRARY ANNUAL SALARY SCHEDULE SCHEDULE G -63- Compensation Grade Min. lI III IV Max. L-1 4200 4400 4600 4800 5000 L-2 5000 5250 5500 5750 6000 L-3 5400 5650 5900 6150 6400 L-4 5800 6150 6500 6850 7200 L-5 6200 6550 6900 7250 7600 L-6 6500 6900 7300 7700 8100 L-7 6900 7300 7700 8100 8500 L-8 7300 7700 8100 8500 8900 L-9 9200 9700 10,200 10,700 11,200 or take any action relating thereto. (Request of Board of Library Trustees) March 24, 1969 VOTED: To amend Article 50 as printed in the Warrant to read: LIBRARY ANNUAL SALARY SCHEDULE SCHEDULE G COMPENSATION Grade Min. II III IV Max. L-1 4000 4200 4400 4600 4800 L-2 4800 5050 5300 5550 5800 L-3 5200 5450 5700 5960 6200 L-4 5600 5950 6300 -6650 7000 L-5 6000 6350 6700 7050 7400 L-6 6300 6700 7100 7500 7900 L-7 6700 7100 7500 7900 8300 L-8 7100 7500 7900 8300 8700 L-9 9000 9500 10000 10500 11000 VOTED: To adopt Article 50 as amended. ARTICLE 51 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws, by striking out in Schedule A thereof under'Supervisory Group"the following: Library Director S-19 and inserting in place thereof, the following: Library Director L-10 or take any action relating thereto. (Request of the Board of Library Trustees) March 24, 1969 VOTED; To adopt as printed in the Warrant. -64- ARTICLE 52 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws,by inserting the following after Schedule F: LIBRARY ANNUAL SALARY SCHEDULE SCHEDULE G Compensation Grade Min. ll III IV Max. L-10 11,000 11,600 12,200 12,800 13,400 or take any action relating thereto. (Request of the Board of Library Trustees) March 24, 1969 VOTED: To change figures in Article 52, Library Annual Salary Schedule, Schedule G, to read: Grade Min. Il III IV Max. L-10 10000 10500 11000 11500 12000 VOTED: To adopt article as amended. ARTICLE 53 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Professional Group"the following. Librarian 2 S-9 and inserting in place thereof the following: Librarian 2 S-13A and by inserting in Schedule B under"General Annual Salary Schedule" and immediately after Grade S-13 the following Grade: S-13A 7422 7734 8052 8370 8688 or take any action relating thereto. (Request of the Watertown Public Library Staff Association) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 54 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Professional Group"the following•. Librarian 3 S-10 and inserting in place thereof the following: Librarian 3 S-14A and by inserting in Schedule B under'General Annual Salary Schedule" and immediately after Grade S-14 the following Grade: S-14A 7734 8052 8370 8688 9042 or take any action relating thereto. (Request of the Watertown Public Library Staff Association) March 24, 1969 VOTED: To postpone indefinitely. -65- ARTICLE 55 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Administrative and Clerical Group"the following. Pre-Professional Library Assistant 2 S-4 and inserting in place thereof the following: Pre-Professional Library Assistant 2 S-8A and by inserting in Schedule B under"General Annual Salary Schedule" and immediately after Grade S-8 the folloWing Grade: S-8A 6180 6414 6660 6900 7152 or take any action relating thereto. (Request of the Watertown Public Library Staff Association) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 56 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws and striking out in Schedule A thereof under"Professional Group"the following: Librarian 1 S-8 and inserting in place thereof the following: Librarian 1 S-12A and by inserting in Schedule B under"General Annual Salary Schedule" and immediately after Grade S-12 the following Grade: S-12A 7152 7422 7734 8052 8370 or take any action relating thereto. (Request of the Watertown Public Library Staff Association) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 57 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Administrative and Clerical Group"the following: Senior Library Assistant S-2 and inserting in place thereof the following: Senior Library Assistant S-5A and by inserting in Schedule B under"General Annual Salary Schedule" and immediately after Grade S-5 the following Grade: S-5A 5358 5562 5766 5970 6180 or take any action relating thereto. (Request of the Watertown Public Library Staff Association) March 24, 1969 VOTED: To postpone indefinitely. -66- ARTICLE 58 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Administrative and Clerical Group"the following. Pre-Professional Library Assistant 1 S-3 and inserting in place thereof the following: Pre-Professional Library Assistant 1 S-7A and by inserting in Schedule B under'General Annual Salary Schedule" and immediately after Grade S-7 the following Grade: S-7A 5970 6180 6414 6660 6900 or take any action relating thereto. (Request of the Watertown Public Library Staff Association) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 59 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Administrative and Clerical Group"the following: Junior Library Assistant S-1 and inserting in place thereof the following: Junior Library Assistant S-1A and by inserting in Schedule B under"General Annual Salary Schedule" and immediately after Grade S-1 the following. S-1A 4242 4422 4608 4794 4980 5166 5358 or take any action relating thereto. (Request of the Watertown Library Staff Association) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 60 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Professional Group"the following. Assistant Library Director 5-15 and inserting in place thereof the following: Assistant Library Director S-19A and by inserting in Schedule B under"General Annual Salary Schedule" and immediately after Grade 5-19 the following Grade: S-19A 9408 9786 10,224 10,656 11,100 or.take any action relating thereto. (Request of the Watertown Public Library Staff Association) March 24, 1969 VOTED: To postpone indefinitely. -67- ARTICLE 61 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under 17dechanical and Construction Group" the following: Water Construction Foreman S*10 and by inserting thereof the following: Water Construction Foreman S-12 or take any action relating thereto. (Request of Anthony Brandolino and others) March 18, 1969 VOTED: To postpone indefinitely. ARTICLE 62 To see if the Town will vote to amend Section 7 Chapter 10 of its By-Laws of the Town by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Motor Equipment Maintenance Foreman 5-11 and inserting in place thereof the following: Motor Equipment Maintenance Foreman 5-13 or take any action relating thereto. (Request of Charles S. Hillier and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 63 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof unaer"Mechanical and Construction Group"the following: Timekeeper S-8 and inserting in place thereof the following. Timekeeper 5-10 or take any action relating thereto. (Request of Louis Langione and others) March 20, 1969 VOTED: To postpone indefinitely. ARTICLE 64 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under supervisory Group"the following: Commissioner of Veterans' Services S-17 and inserting in place thereof the following. Commissioner of Veterans' Services S-18 or take any action relating thereto. (Request of John F. Corbett and others) March 18, 1969 VOTED: To postpone indefinitely. -68- ARTICLE 65 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Administrative and Clerical Group"the following: Engineering Aid, Grade 1 S-4 and inserting in place thereof the following. Engineering Aid, Grade 1 S-6 or take any action relating thereto. (Request of Edward Lindahl and others) March 20, 1969 VOTED: To postpone indefinitely. ARTICLE 66 To see if the Town will vote to amend Section 7 of Chapter 10 of its by-Laws by striking out in Schedule A thereof under"Administrative and Clerical Growd'the following. Engineering Aid, Grade 2 S-8 and inserting in place thereof the following: Engineering Aid, Grade 2 5-11 or take any action relating thereto. (Request of Charles Gately and others) March 20, 1969 VOTED: To postpone indefinitely. ARTICLE,67 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A under 'Proibssional Group'the following: Junior Civil Engineer, Grade 3 (Construction) (a) 5-14 and inserting in place thereof the following: Junior Civil Engineer, Grade 3 (Construction) (a) 5-16 or take any action relating thereto. (Request of Philip M.Barrett and others) March 20, 1969 VOTED: To postpone indefinitely. ARTICLE 68 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Professional Group"the following: Junior Civil Engineer, Grade 3 5-13 and inserting in place thereof the following: Junior Civil Engineer, Grade 3 5-15 or take any action relating thereto. (Request of Robert J. Gildea and others) March 20, 1969 VOTED: To postpone indefinitely. -69- ARTICLE 69 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Professional Group"the following: Civil Engineer, Grade 4 S-18 and inserting in place thereof the following:, Civil Engineer, Grade 4 S-20 or take any action relating thereto. (Request of Joseph P. McHugh and others) March 20, 1969 VOTED: To postpone indefinitely. ARTICLE 70 To see if the Town will vote to amend Section 7 of Chapter 16 of its By-Laws by striking out in Schedule A thereof under'Supervisory Group"the following Town Engineer S-20 and inserting in place thereof the following. Town Engineer S-22 or take any action relating thereto. (Request of James H. Sullivan and others) March 20, 1969 VOTED: To postpone indefinitely. ARTICLE 71 To see .if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Supervisory Group"the following. Health Officer and Agent S-16 and inserting in place thereof the following. Health Officer and Agent S-18 or take any action relating thereto. (Request of the Board of Health) March 20, 1969 VOTED: To postpone indefinitely. ARTICLE 72 To see If the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Administrative and Clerical Group"the following. Senior Clerk-Typist S-2 and by inserting thereof the following: Senior Clerk-Typist, Billing Machine Operator S-3 or take any action relating thereto. (Request of Mildred E. Coen and others) March 20, 1969 VOTED: To postpone indefinitely. -70- ARTICLE 73 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under"Custodian Group"the following. Senior Building Custodian S-9 $7,240.00 and inserting in place thereof the following: Senior Building Custodian S-12 $8,155.00 or take any action relating thereto. (Request of William J. Mannix and others) March 20, 1969 VOTED: To amend Article 73, to read as follows, 67 in favor, 50 opposed. ARTICLE 73. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under"Custodian Group"the following: Senior Building Custodian S-9 and inserting in place thereof the following. Senior Building Custodian S-10 ACTION: On a standing vote 61 in favor and 63 opposed, a motion to indefinitely postpone was defeated. ACTION: Motion to adopt Article 73 as amended was defeated, 65 to 62. March 24, 1969 VOTED: To reconsider action of March 20, by a vote of 61 in favor and 54 opposed. VOTED: To adopt Article 73, as amended on March 20, by a vote of 62 in favor and 55 opposed. ARTICLE 74 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under"Custodian Group"the following: Junior Building Custodian S-7 $6,710.00 and inserting in place of thereof the following: Junior Building Custodian S-9 $7,240.00 or take any action relating thereto. (Request of John C. Casey and others) March 20, 1969 VOTED: To postpone indefinitely. Motion to reconsider action defeated, 56 in favor and 66 opposed. ARTICLE 75 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out Schedule A thereof under'Inspection Group"the following: Sealer of Weights and Measures S-12 -71- and inserting in place thereof the following: Sealer of Weights and Measures 5-15 or take any action relating thereto. (Request of Charles A. Henderson and others) March 20, 1969 VOTED: To postpone indefinitely. March 24, 1969 Motion to reconsider defeated by a vote 68 in favor, 51 opposed. ARTICLE 76 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under'SIechanical and Construction Group"the following.- Supervising Inspector, Wire Maintenance 5-12 and inserting in place thereof the following: Electrician, Foreman, Wire Department 5-14 or take any action relating thereto. (Request of Serafino Fantasia and others) March 18, 1969 VOTED: To postpone indefinitely. March 20, 1969 Motion to reconsider defeated. ARTICLE 77 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under'TIechanical and Construction Group"the following: Inspector of Wire Maintenance 5-11 and inserting in place thereof the following: Electrician, Lineman, Wire Department 5-13 or take any action relating thereto. (Request of Robert L. Shutt and others) March 18, 1969 VOTED: To postpone indefinitely. March 20, 1969 Motion to reconsider defeated. ARTICLE 78 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under'1nspection Group"the following: Inspector of Plumbing and Gas Fitting 5-15 and inserting in place thereof the following-- Inspector of Plumbing and Gas Fitting 5-18 or take any action relating thereto. (Request of Kenneth N. Holmes and others) -72- March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 79 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under'Supervisory Group"the following: Purchasing Agent S-19 and inserting in place thereof the following. Purchasing Agent S-20 or take any action relating thereto. (Request of William F. Oates and others) March 20, 1969 VOTED: To postpone indefinitely. ARTICLE 80 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws of the Town by striking out in Schedule A thereof under 'Mechanical and Construction Group" the following: Water Construction Foreman S-10 and by inserting thereof the following: Water Construction Foreman S-12 or take any action relating thereto. (Request of Anthony Brandolino and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 81 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Mechanical and Construction Group"the following: Water Meter Inspector S-6 and by inserting under the 'Inspection Group"after the words 'Sealer of Weights and Measures"the following: Water Meter Inspector S-8 or take any action relating thereto. (Request of Russell Everett and others) March 20, 1969 VOTED: To postpone indefinitely. ARTICLE 82 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Administrative and Clerical Group"the following. Principal Clerk, Veterans' Services S-4 -73- and inserting in place, thereof the following: Principal Clerk, Veterans' Services S-5 or take any action relating.thereto. (Request of Katherine A. Brogie and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 83 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under"Mechanical and Construction Group"the following: Supervisor Foreman(HighwaYDepartment) 5-15 and inserting in place thereof the following. Supervisor Foreman(Highway Department) 5-17 or take any action relating thereto. (Request of Lawrence Magnarelli and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 84 To see if the Town will vote to amend Chapter 10, Section 7, bf the By-Laws of the Town by striking out as the"Com- pensation Grade or Schedule"for Senior Clerk(part-time of Veterans' Services) the designation 'S-2' and inserting in place thereof the designation'S-4." (Request of Alice S. Watson and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 85 To see if the Town will vote to adJust the inequity In Title and Salary of the Principal Clerk of the Highway Department S-4 Salary $5,345.00, while performing all of the duties formally rated as Head Clerk S-8, Salary $6,975.00 or take any action thereto. (Request of Verkin T. Selian and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 86 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out under"Professional Group"the following. Social Worker - Investigator, Veterans' Services S-8 and inserting in place thereof the following: -74- Social Worker - Investigator, Veterans' Services S-9 or take any action relating thereto. (Request of Dorothy R. Najarian and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE .87 To see if the Town will vote to authorize and direct the Selectmen to petition the Legislature to enact legislation authorizing the Town to appropriate, for the purpose of discharging a moral obligation, the sum of $3565.00 and after such appropriation to -authorize the Town Treasurer to pay to each hourly wage employee of the park department, cemetery department, water department, tree department and . highway department and the parking meter collector and maintenance man a day's wages for October twelfth, nineteen hundred and sixty-eight, which occurred on a Saturday and which was agreed upon in the nineteen hundred and sixty-eight Collective Bargaining Agreement as a paid holiday, payment therefor being legally unenforceable under the by-laws of said town, or take any action relating thereto. (Request of the Board of Selectmen) March 18, 1969 VOTED: To authorize and direct the Selectmen to petition the Legislature to enact legislation authorizing the Town to appropriate, for the purpose of discharging a moral obligation, the sum of $3565.00 and after such appropriation to authorize the Town Treasurer to pay to each hourly wage employee of the park department, cemetery department, water department, tree department and highway department and the parking meter collector and maintenance man a day's wages for October twelfth, nineteen hundred and sixty-eight, which occurred on a Saturday and which was agreed upon in the. nineteen hundred and sixty-eight Collective Bargaining Agreement as a paid holiday, payment therefor being legally unenforceable under the by-laws of said town. ARTICLE 88 To see if the Town will vote to authorize the Selectmen to take to General Court to authorize the Town to appropriate the sum of one hundred and six dollars and ninety-eight cents($106.98) to pay, as a moral obligation, James A. Ryan for27-1/2 hours worked on overtime (7-1/2 hours for the Highway Department and 20 hours for the Park Department), said payment of overtime being illegal by reason of By-Laws of said Town of Watertown, direct how the same shall be raised or take any action relating thereto. (Request of James Ryan and others) -75- April 10, 1969 VOTED: To authorize the Town to petition the General Court to enact legislation authorizing the Town to pay the sum of$106.98 to James Ryan for overtime. ARTICLE 89 To see if the Town will vote to appropriate the sum of ten(10) dollars to pay unpaid salaries of the Engineering De- partment, said salaries having been unpaid due to the insufficiency of an appropriation for such Department in the year in which said salaries were incurred, direct how said money shall be raised, or take any action re- lating thereto. (Request of the Engineering Department) April 10,'1969 (Action taken in conjunction with Article 3) VOTED: (Unanimously) That the Town appropriate the sum of$10.00 to pay unpaid salaries of the Engineering Department due to the insuf- ficiency of the appropriation for the year in which said salaries were incurred. ARTICLE 90 To see if the Town will vote to appropriate the sum of$38.00 to reimburse Public Health Nurse, Louise M. Concannon for American Nurses' Association Dues, paid April, 1968, direct how the money shall be raised or take any action relating thereto. (Request of Louise Concannon and others) April 10, 1969 VOTED: No appropriation. ARTICLE 91 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under'Labor Group"the following: Working Foreman W-10 $3.30 per hour and inserting in place thereof the following. Working Foreman W-10A $3.63 per hour or take any action relating thereto. (Request of Marjorie A. Poirier and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 92 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out Schedule A thereof and inserting in,place thereof the following W14 Shovel operator W9 and inserting in place thereof the following W-9 (W-14 Shovel Operator - to take any action relating W-14 thereto) (Request of Loretta Carbone and others) -76- March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 93 To see if the Town will vote to amend Section 7 under"Labor Group"the following: Laborer - Rubbish W-1 and inserting in place thereof the following. Skilled Laborer W-3 or take any action relating thereto. (Request of Irene H. Tobio and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 94 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws of the Town by striking out in Schedule A under"Labor GroulP the.following: Storekeeper W-8 and inserting in place thereof the following: Storekeeper W-10 or take arty action relating thereto. (Request of Richard J. O'Neil and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 95 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under Labor Group the following: Stoker W-3 and insert in place thereof the following.- Stoker W-7 or take any other action relating thereto. (Requested by Patricia A. Bonanno and others) March 24, 1969 VOTED: To postpone indefinitely. ARTICLE 96 To see if the Town will vote that longevity com- pensation be paid to the present Town Auditor, and that the incumbent John J. Sheehan be entitled to said longevity compensation of$100.00 -77- in accordance with the schedule adopted by the 1964 Town Meeting, said incumbent having completed more than ten years of continuous employment. (Request of John J. Sheehan and others) April 10, 1969 VOTED: That the Town authorize the payment of longevity compen- sation in the amount of One hundred dollars($100.00) to John J. Sheehan, Town Auditor having completed more than tenyears continuous employ- ment. ARTICLE 97 To see if the Town will vote to appropriate the sum of $14,000,000.00 to be expended under the direction of the Permanent School Building Committee for acquiring land and con- structing, originally equipping and furnishing a new senior high school, and to determine whether such appropriation shall be raised by borrowing or otherwise, or take any action relating thereto. (Request of Permanent School Building Committee) March 27, 1969 On a Standing vote, 110 in favor and 38 opposed, it was VOTED: To postpone indefinitely. ACTION: Motion to reconsider was defeated on a voice vote. ARTICLE 98 To see if the Town will vote to authorize and direct the Selectmen to petition the General Court to enact legisla- tion on behalf of the Town to use the following parcel of park land for school purposes: A parcel of land situated in Watertown, County of Middlesex, Commonwealth of Massachusetts, bounded and described as follows: Beginning at a point on the southerly line of Orchard Street and the easterly line of Marion Road said point being known as the point of intersection of Orchard Street and Marion Road; thence running along said southerly line of .Orchard Street, south- easterly two hundred and sixty-four and sixty eight hundredths (264.68) feet, plus or minus to a point of curvature, thence running in the same southeasterly direction along said Orchard Street by a curved line having a radius of one thousand nine hundred and two and seventy two hundredths (1902.72) feet, having a distance of fifty (50) feet to a point of tangency; thence running in a more southeast- erly direction along said Orchard Street to a point of curvature; thence running along said Orchard Street in a southeasterly direc- tion having a radius of three thousand, four hundred and ten and ninety eight hundredths (34.0.98) feet, a distance of (15) feet plus -78- or minus to a point; thence turning and running•southwesterly along rear property lines of Lot 35; Lot 26; Lot 25; Lot 24; Lot 23;and Lot 22, Katherine Road, five hundred and forty five and ninety eight hundredths (545.98) feet plus or minus to a point;thence turning and running northwesterly along rear property lines of part of Lot 35, Lot 36, end of Sidney Street, Lot 37A, Lot 38B, three hundred and seventy one and eight tenths (371.8) feet plus or minus to a point on the easterly line of Marion Road; thence turning and running north- easterly along said Marion Road six hundred and four and thirty nine hundredths(604.39) feet plus or minus to a point of beginning. The area enclosed by the above description is bounded by Marion Road, Orchard Street, rear property lines of Katherine $oad, and rear property lines of Marion Road and end of Sidney Street. Said parcel contains 6.1 acres, plus or minus, and to pro- vide that upon written request of the School Committee, the board of public works shall transfer the care, custody, management and control of the above land to the School Committee;or take any action relating thereto. (Request of the Permanent School Building Committee) April 10, 1969 VOTED: To postpone indefirdtely. ARTICLE 99 To see if the Town will vote to authorize and direct the Board of Public Works to authorize the use of the follow- ing parcel of land for school purposes and upon written request of the School Committee to transfer the care, custody, management and control of the said land to the School Committee for school pur- poses, or take any action relating thereto. A parcel of land situated in Watertown, County of Middlesex, Commonwealth of Massachusetts, bounded and described as follows: Beginning at a point on the southerly line of Orchard Street and the easterly line of Marion Road. said point being known as the point of intersection of Orchard Street and Marion Road; thence running along said southerly line of Orchard Street, south- easterly two hundred and sixty-four and sixty eight hundredths (264.68) feet, plus or minus, to a point of curvature, thence running in the same southeasterly direction along said Orchard Street by a curved line having a radius of one thousand nine hundred and two and seventy two hundredths (1902.72) feet, having a distance of fifty (50) feet to a point of tangency; thence running in a more southeast- erly direction along said Orchard Street to a point of curvature: -79- thence running along said Orchard Street in a southeasterly direc.- tion having a radius of three thousand, four hundred and ten and ninety eight hundredths (3410.98) feet, a distance of (15) feet plus or minus to a point; thence turning and running southwesterly along rear property lines of Lot 35; Lot 26; Lot 25: Lot 24; Lot 23;and Lot 22, Katherine Road, five hundred and forty five and ninety eight hundredths (545.98) feet plus or minus to a point;thence turning and running northwesterly along rear property lines of Part of Lot 35, Lot 36, end of Sidney Street, Lot 37A, Lot 38A, Lot 38B, three hun- dred and seventy one and eight tenths (371.8) feet plus or minus to a point on the easterly line of Marion Road;thence turning and run- ning northeasterly along said Marion Road six hundred and four and thrity nine hundredths (604.39) feet plus or minus to a point of begin- ning. The area enclosed by the above description is bounded by Marion Road, Orchard Street, rear property line of Katherine Road, and rear properly lines of Marion Road and end of Sidney Street. Said parcel contains 6.1 acres, plus or minus. (Request of the Permanent School Building Committee) April 10, 1969 VOTED: To postpone indefinitely. ARTICLE 100 To see if the Town will vote to authorize and direct the Board of Public. Works to authorize the use of the follow- ing parcel of land for school purposes and upon written request of the School Comittee to transfer the care, custody, management and control of said land to the School Comittee for school purposes, or take any action relating thereto. A parcel of land situated in Watertown, County of Middlesex, bounded and described as follows: Beginning at a point on the southerly line of Orchard Street said point being ninety eight (98) feet plus or minus from the intersection of the easterly line of Lawrence Street and on the south- erly line of Orchard Street; thence running along said Orchard Street In a southeasterly direction sixty two and .five tenths (62.5) feet plus or minus to an angle point; thence running still in a southeasterly direction along said Orchard Street, for a distance of two hundred and fifty three and eighty one hundredths (253.81) feet plus or minus to a point; thence turning and running southwesterly along present fence line between area known as Victory Field and town owned land where Water Department building #112 Orchard Street and Municipal Garage is located and by land of Whitney Hill Park eight hundred and eighty one and foray six hundredths feet (881.46) feet;more or less -80- to a point; thence turning and running northwesterly along rear prop- erty line of Lots part of Lot 6, Lot 7, Lot 8, Lot L.C. Case#14555A, L.C. Case #24048A, Lot 11, Lot 12, part of Lot 13 Everett Avenue, five hundred and seventy two and eighty two hundredths (572.82) to a point; thence turning and running northeasterly along property lines of part of Lot 139, Lot 150, end of Marlboro Terrace and Lot 151B, two hundred seventy five and three hundredths (275.03) feet plus or minus to a point; thence turning and running southeasterly along- the rear property line of lots, part of Lot 156, Lot 157, Lot 158, Lot 159, Lot 160, Lot 161, Lot 162, Worcester Street, three hundred twelve and seventy four hundredths (312.74)* feet plus or.minus to a point; thence turning and running northeasterly by east lot line of Lot 162 Worcester Street, end of Worcester Street, and rear property lines of Lot 8, Lot 7, Lot 6, Lot 5, Lot 4, Lot 3, Lawrence Street and east lot line Lot 1 Orchard Street five,hundred fifty five and thirty hundred- ths(555.30) feet plus or minus to point of beginning. The area enclosed by the above description is bounded land known as Victory Field, Whitney Hill Park, rear lot lines of Everett Avenue, east lot line lot numbered 150 Marlboro Terrace, end of Marlboro Terrace and east lot line lot numbered 151E Marl- boro Terrace, rear lot lines Worcester Street, east lot: 'line lot numbered 162 Worcester Street, end- of Worcester Street, rear lot lines Lawrence Street, east lot line of Lot numbered 1 Orchard Street and by Orchard Street said parcel contains 8.7 acres plus or minus. (Request of the Permanent School Building Committee) April 10, 1969 VOTED: To postpone indefinitely. ARTICLE 101 To see if the Town will vote to authorize and direct the Selectmen to petition the General Court on behalf of the Town to use the following parcels of park land for school purposes: PARCEL 1 A certain other parcel of land in said Watertown called Whitney Hill Park bounded and described as follows, viz: Commen- cing at a point formed by the intersection of the northerly boundary line of land of James Morgan with the northwesterly line of Oliver Street, thence the line runs westerly by said land now or formerly of James Morgan two hundred and nineteen (219) feet to land now or formerly of W. V. Kellen, thence northwesterly by said land now or or formerly of W. V. Kellen, and by land now or formerly of Edwin Stockin two hundred and forty-five (245) feet to other land of the -81- town of Watertown, thence northeasterly by said other land of said town one hundred (100) feet, thence northwesterly by said other land of said town one hundred and 65/100 (100.65) feet to land now or formerly of Jesse A. Rice, thence northeasterly by said land now or formerly of Jesse A. Rice, land now or formerly of William C. Howard land now or formerly of A. C. Dutton Lumber Co. and other land of the town of Watertown five hundred forty and 6/10(540.6) feet, thence southeasterly by said other land of said town, three hundred fiftyy- nine and 86/100 (359.86) feet to land now or formerly of Ward M. Otis, thence southwesterly by said land now or formerly of Ward M. Otis, by the terminus of Marion Road, by land now or formerly of Chester Sprague, and land now or formerly of Alvira M. Sprague, three hundred seventy eight and 48/100 (378.48) feet to Marshall Street, thence northwesterly by Marshall Street eight and 1/10(8.1) feet, thence northwesterly, westerly and southwesterly by a curved line having a radius of sixty (60) feet at the intersection of Oliver Street and Marshall Street ninety-three and 6/10 (93.6) feet;thence by Oliver Street southerly by a curved line having a radius of three hundred eighty-five and 35/100 feet, eighty-one and 6/10 (81.6) feet to the point of beginning; said premises are shown upon a pla en- titled, 'Town of Watertown, Park Department, Whitney Hill Park, Jan. 1902." PARCEL A parcel of land shown on a plan entitled "Town of Watertown, Park Department, Plan of Town Field," by J. H. White, town engineer, dated June 14, 19U filed in the Middlesex Southern District Registry of Deeds., being bounded as follows: beginning at the corner of Marion Road and Orchard Street and running northerly by Orchard Street 288.64 feet to other land of the Town of Watertown; thence turning and running southwesterly by said other land of the Town of Watertown 613.76 feet to other land of the Town of Watertown called Whitney Hill Park; thence turning and running southeasterly by said Park and by land now or formerly land of Ward M. Otis 455.02 feet to Marion Road;thence turning and running northeasterly by Marion Road 607.53 feet to the point of beginning; containing, according to said plan, 220375 square feet and to provide that upon written request of the School Committee, the board of public works shall transfer the care, custody, manage- ment and control of the above land to the school committee;or take arW action relating thereto. (Request of Permanent School.Building Committee) April 10, 1969 VOTED: To postpone indefinitely. -82- ARTICLE 102 To see if the Town will vote to discontinue as a public way a certain portion of Marion Road bounded and described as follows: Beginning at a point on the southerly side of Orchard Street said point being six hundred and ninety eight and thirty one hundredths (698.31) feet plus or minus from the easterly line of Lawrence Street; thence running southeasterly forty two and fifty seven hundredths (42.57) feet along said southerly line of Orchard Street across said Marion Road to a point of intersection with the easterly line of, said Marion Road; thence turning and running south- westerly along said line of Marion Road six hundred and four and thirty nine hundredths (604.39) feet to a point at the intersection of said Marion Road and northerly lot line of Lot 38B;thence turn- ing and running across said Marion Road northwesterly forty one and forty hundredths (41.40) feet to a point which is the northeast corner of property now or formerly Taverna; thence taming and running northeasterly along said line of Marion Road, six hundred and eight and twenty seven hundredths (608.27) feet to the point of beginning. The area enclosed by the above description comprises the limits of that part of Marion Road which is forty(40) feet in width between parallel lines running from Orchard Street to the northerly lot lines of Lot 38B and above mentioned Taverna property. The area of said parcel is fifty eight hundredths(.58) acre plus or minus, or take any action relating thereto. (Request of the Permanent School Building Committee) April 10, 1969 VOTED: To postpone indefinitely. ARTICLE 103 To see if the Town will vote tp appropriate $50,000.00 for the purpose of designing and constructing an addition to the present athletic field-house at Victory Field, to be located adjacent to and connected with the present facility. The purpose of which will be the improvement of our athletic facilities, specifically at the High School level. (Request of John Karchenes and others) April 10, 1969 VOTED: To postpone indefinitely. ARTICLE 104 To see If the Town will appropriate the sum of $20,OOu.00 to be expended by the Permanent Schooi Building Committee for consultant services regarding various school facilities, or take any action relating thereto. (Request of the Permanent School Building Committee) -83- April 10, 1969 VOTED: To amend the wording of Article 104, as printed in the Warrant to read, as follows: ARTICLE 104: To see if the Town will appropriate-the sum of $20,000.00 to be expended by the Permanent School Building Committee for consultant services regarding an alternative to the program pre- sented this year. VOTED: To appropriate the sum of $20,000.00 to be expended by the Permanent School Building Committee for consultant services regarding an alternative to the program presented this year. ARTICLE 105 To see if the Town will authorize the school committee, in accordance with General Laws Chapter 149,-.Section 1781 as amended by Chapter 633 of the Acts of 1968, toydesignate an attorney as a representative of the school committee for the purpose of bargaining with employee organizations for school employees, or will take any other action relating to the same. - (Request of the School Committee) April 10, 1969 VOTED: To adopt Article 105 as printed in the Warrant,. ARTICLE *106 To see if the Town will vote to authorize and direct the Selectmen to acquire by purchase, gift or take by eminent domain for purposes of,widening the line of Irving Street, a certain parcel of land owned by the Boston Edison Company and bounded and described as follows: 'Beginning at a point of the present northerly line of Arsenal Street and the present westerly line of Irving Street;thence running northerly along the westerly line of Irving Street eighty three and ninety-two (83.92) hundredths feet W a point of curvature;thence still running in the northerly direction along said Irving Street line by a line having a radius of three hundred and twenty and ninety eight (320.98) hundredths feet along said westerly line of Irving Street ninety-two (92) hundredths feet to a point; thence turning and running northwesterly by a cruved line having ,a radius of three.thousand and fifty four and twenty (3054.20) hundredths feet for a distance of ten and.five (10.05) hundredths feet to a point;thence turning and running in a southerly direction and parallel to the present line of Irving Street, sixty five and seventy five(65.75)hundredths feet to a point of curvature; thence turning and extending southerly and westerly along a curved line having a radius of twenty (20) feet, thirty one and forty seven (31.47) hundredths feet to a point of tangency on the northerly line of Arsenal Street; thence turning and running easterly along the -84- . northerly line of Arsenal Street thirty and five (30.05) hundredths feet to point of beginning. The area enclosed by the above description comprises the limits of a widening line from Arsenal Street to land now or formerly of Boston and Maine Corporation and contains about nine hundred and thirty nine (939) square feet as shown on plan entitled Town of Water- town, Plan Showing Proposed Widening Line of Irving Street, scale 1" equals 101, dated May 27, 1968 by James H. Sullivan, Town Engineer, appropriate a sum not in excess of$8000.00therefor including apprais- al fees, direct how the same shall be raised or take any action relat- ing hereto. (Request of Board of Selectmen) April 10, 1969 VOTED: (Unanimously ) To authorize and direct the Selectmen to acquire by purchase, gift or take by eminent domain for purposes of widening the line of Irving Street, a certain parcel of land owned by the Boston Edison Company and bounded and described as follows! 'Beginning at a point of the present northerly line of Arsenal Street and the present westerly line of Irving Street;thence running northerly along the westerly line of Irving Street eighty-three and ninety-two (83.92) hundredths feet to- a point of curvature;thence still running in the northerly direction along said Irving Street line by a line having a radius of three hundred and twenty and ninety-eight(320.98) hundredths feet along said westerly line of Irving Street ninety-two(92)hundredths feet to a point; thence turning and running northwesterly by a curved line having a radius of three thousand and fifty-four and twenty (3,054.20) hundredths feet for a distance of ten and five (10.05)hundredths feet to a point;thence turning and running in a southerly direction and parallel to the present line of Irving Street, sixty-five and seventy-five(65.75) hundredths feet to a point of curvature; thence turning and extending southerly and westerly along a curved line having a radius of twenty (20) feet, thirty-one and forty-seven (31.47) hundredths feet to a point of tangency on the northerly line of Arsenal Street;thence turning and running easterly along the northerly line of Arsenal Street thirty and five(30.05) hundredths feet to point of beginning. The area enclosed by the above description comprises the limits of a widening line from Arsenal Street to land now or formerly of Boston and Maine Corporation and contains about nine hundred and thirty-nine (939) square feet as shown on plan entitled Town of Watertown, Plan Showing Proposed Widening Line of Irving Street, scale 1'equals 101, dated May 27, 1AS, by James H. Sullivan, Town Engineer, appropriate a sum not in excess of $5,000.00 therefor including appraisal fees." -85- ARTICLE 107 To see if the Town will vote to authorize and direct the Select hen to acquire by purchase or gift or take by-eminent domain for purposes of providing dumping facilities for the Town, a certain parcel of land on the westerly side of Grove Street, Watertown, owned by the Proprietors of the Cemetery of Mt. Auburn, bounded and described as follows: Beginning at a stone on the southwest side of Grove Street at southeast corner of granted premises and at land now or formerly of Jacob Schick; thence running southwesterly by Schick four hundred and thirty-five; thence northwesterly one hundred and twenty-one and twenty-seven hundredths (121.27) feet; thence running southwesterly by Coolidge estate, northerly three hundred and twenty- seven and one hundredths (327.01) feet;then more easterly one hundred and ninety-nine and thirty hundredths(199.30) feet, by Neill;then south- erly by Grove Street three hundred and twenty and forty hundredths (320.40) feet, to the beginning, approrriate sufficient funds thereof, including the appraisal, direct how the same shall be raised or take any action relating thereto. (Request of the Board of Selectidien) April 10, 1969 VOTED: To postpone indefinitely. ARTICLE 108 To see if the Town will vote to appropriate the sum of $215,000.00 to carry out the recommended plan presented by Bruce Campbell and Associates, Inc., presented in June, 1967 to the Board of Selectmen after traffic study of Watertown Square authorized by action of the Town Meeting of 1966 representing chan- nelization of traffic for all approaches to Watertown Square; removal of transit terminal from center of the square' and its movement to an area between Pleasant and Galen Streets; a modernization of signal installation with "Walk' and `Don't Walk" indicators. -and audible signals for blind people;extensive pavement markings, parking controls, dividing islands;preventing traffic entering WatertownSquare from Spring Street, and other means for eliminating confusion and affecting an orderly and speedy movement of traffic through the square; direct how the money shall be raised or take any action relating thereto. (Request of the Board of Selectmen) March 31, 1969 VOTED: To appropriate the sum of $215,000.00 to carry out the recommended plan presented by Bruce Campbell and Associates, Inc., presented in June, 1967, to the Board of Selectmen after traffic study of Watertown Square authorized by action of the Town Meeting of 1966 representing channelization of traffic for all approaches to Watertown -86- Square; removal of transit terminal from center of the square and its movement to an area between Pleasant and Galen Streets; a moderniza- tion of signal installation with"Wall'and"Don't Walk" indicators and audible signals for blind people; extensive pavement markings, parking controls, dividing islands, preventing traffic entering WatertownSquare from Spring Street, and other means for eliminating confusion and affecting an orderly and speedy movement of traffic through the Square, one hundred nineteen thousand to be taken from E & D Account and $96,000 to be placed on the levy of the current year. ARTICLE 109 To see if the Town will vote to change the membership of the Water Construction Committee, formed by and pursuant to a vote of the Annual Town Meeting of.April 10, 1967 under Article 31 thereof from "one member of the Board of Selectmen, one member of the Board of Water Commissioners, one Supervisory member of the Water Department, the Town Engineer, a member of the Finance Committee and two citizens-at-large"to"one member of the Board of Selectmen, one Supervisory member of the Water Depart- ment, the Town Engineer, a member of the Finance Committee and three citizens at large"or take any action relating thereto. (Request of the Board of Selectmen) April 10, 1969 VOTED: To change the membership of the Water Construction Com- mittee, formed by and pursuant to a vote of the Annual Town Meeting of April 10, 1967, under Article 31 thereof from"one member of the Board of Selectmen, one member of the Board of Water Commissioners, one Supervisory member of the Water Department, the Town Engineer, a member of the Finance Committee and two citizens-at-large"to"one member of the Board of Selectmen, one Supervisory member of the Water Division, the Town Engineer,a member of the Finance Committee and three citizens-at-large." ARTICLE 110 To see if the Town will vote to authorize the Selectmen to appoint a Committee of seven to revaluate Town-owned buildings for insurance purposes; said Committee to report to the Board of Selectmen; and appropriate the sum of $1,500.00 for use by said Committee for clerical administrative help; or take any action relating thereto. (Request of the Board of Selectmen) April 10, 1969 VOTED: To adopt Article 110 as printed in the Warrant. ARTICLE 111 To see if the Town will vote to dedicate the Coolidge School Playground, at Mount Auburn Street and Arlington Street, to the memory of -87- Lieutenant Paul J. Sullivan Teacher, Coach, Athlete, and an inspiration to all who knew him, Lieutenant Sullivan made the supreme sacrifice in Viet Nam on August 9, 1968 in the service of his country. Permission is also requested to erect an appropriate memorial insignia to his memory at no expense to the Town of Watertown, or take any action relating thereto. (Requested of Edward F. Kelly and others) April 10, 1969 VOTED: (Unanimously) To adopt Article 111, as printed in the Warrant. ARTICLE 112 To see if the Town will vote to change the name of Victory Field, Orchard Street, to the "Joseph A. Dwyer Field," or take any action relating thereto. (Request of Peter Santamaria and others) April 10, 1969 VOTED: To postpone indefinitely. ARTICLE 113 To see if the Town will authorize the Board of Selectmen to appoint a Committee to consider a suitable memorial to Watertown veterans who have been killed in Vietnam and report back to the next Annual Town Meeting, or take any action relating thereto. (Request of the Board of Selectmen) April 10,1969 VOTED: To adopt Article 113, as printed in the Warrant. ARTICLE 114 To see if the Town will vote to amend the Zoning By-Law under Article V, Section 5.7 Dimensional Regulations by striking out the first and last lines that presently read: Maximum number of stories '10 Maximum floor area ratio 2.0 and inserting in place thereof the following.- Maximum number of stories none! Maximum floor area ratio 10.0 or take any action relating thereto. (Request of James P. Clark, and others) April 10, 1969 VOTED: To amend Article 114 as printed in the Warrant-to read as follows: -88- ARTICLE 114. To see if the Town will vote to amend the Zoning By-Law under Article V, Section 5.7 Dimensional Regulations bry strik- ing out the first and last lines that presently read: Maximum number of stories 10 Maximum floor area ratio 2.0 and inserting in place thereof the following: Maximum number of stories 20 Maximum floor area ratio 8.0 On a standing vote, 72 in favor and 17 opposed, it was VOTED: To adopt Article 114, as amended. ARTICLE 115 To,to see if the Town will vote to amend the Zoning By-Law of the Town by changing a certain parcel of land on Common Street, from DISTRICT S-6 SINGLE FAMILY TO DISTRICT A-3 APARTMENT(3 story), bounded and described as follows: Beginning at the point of intersection of Common Street and Columbia Road and running in a SOUTHEASTERLY direction along the street line of said Road and the property line of Lot 1,to the property line of Lot 1 and Lot 1A, thence turning and running in a NORTHEASTERLY direction along the property line of Lot 1 to the property line of Lot 68 thence turning and and running in a SOUTHEASTERLY direction to a point at the rear lot line of 68, thence turning•and running in a NORTHEASTERLY direction along the rear lot line of Lot 68,- 67, 6A and the property of #91 Common Street to Lot 5A, thence turning and running in a NORTHWESTERLY direction along said property #91 Common Street to the street line of Common Street. Thence turning and running in a SOUTHWESTERLY direction along said street line and the Property lines of #91 Common Street, Lot 6A, 67, 68 and Lot 1 to the point of beginning. or take arp►action-relating thereto, (Request of Renato Di Stefano and others) April 10, 1969 VOTED: To postpone indefinitely. _ARTICLE ,116 To see if the Town will vote to accept the pro- visions of Section 22D of Chapter 40 of the General Laws, as most recently amended by Chapter 369 of the Acts of 1969, which provides in substance for the removal and storage of certain motor vehicles illegally parked, at the expense of the owner of said vehicle, appro- -89- pri ate the necessary funds therefor, direct how the same shall be raised or take any action relating thereto. (Request of the Traffic Commission) April 10, 1969 VOTED: To accept the provisions of Section 22D of Chapter 40 of the General Laws, as most recently amended by Chapter 369 of the Acts of 1968, which provides in substance for the removal and storage of certain motor vehicles illegally parked, at the e)ipense of the owner of said vehicle. AR71CLE 117 To see if the Town will voteto amend its By-Laws by striking out Section 5 of Chapter 2 reading as follows: 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 Meeting is to be held at least twenty- four hours before such session and inserting in place thereof the following. Section 5. Notice of any adjourned session of a representative Town Meeting shall be given by delivering or mailing to each Town Meeting Member a notice of the time and place at which any such adjourned session is to be held, together with notice of any motion to reconsider meeting the requirements of Section 15 of this Chapter at least twenty-four hours before such session or take any action relating thereto. (Request of the Town Clerk) April 10, 1969 VOTED: (Unanimously) To amend the By-Laws of The Inhabitants of Watertown, as printed in the Warrant under Article 117. ARTICLE 118 To see if the Town will vote to amend the By-Laws of the Inhabitants of the Town of Watertown by striking out Section 4 of Chapter 2, as follows: Section 4. Notices of every Town Meeting shall be given by posting printed copies of the Warrant for such meeting in ten or more conspicuous public places in Town, and in addition thereto, by leaving at every inhabited house in Town a printed copy of said warrant seven days before the time named in the Warrant for holding said meeting, -90- and inserting in place thereof the following: Section 4. Notices of every Town Meeting shall be given by the Selectmen by posting (or causing to be posted) a printed copy of the Warrant for such meeting in a conspicuous public place in each precinct of the Town, and in addition thereto the Town Clerk shall mail a printed copy of the Warrant to every Town Meeting Member, and shall cause a copy of said Warrant to be published once in a newspaper printed or circulated in the Town as a local newspaper, said publication to be made at least seven days before the day set for the meeting, or take any action relating thereto. (Request of the Town Clerk) April 10, 1969 VOTED; To amend the By-Laws of the Inhabitants of Watertown, as printed in the Warrant under Article 118. ARTICLE 119 To see if the Town will vote to amend Chapter 5 of its By-Laws by striking out the heading thereof, namely"Water Department'and inserting in place thereof the words"Water Division," by striking out in Section 1 of said Chapter in line 1 the words "Water Department' and inserting in place thereof the words "Water Division;' and by striking out in line 2 of said Section the words "Water Commissioners" and inserting in place thereof the words 'public works;' by striking out inSection 21n line I the words "Water Commissioner" and inserting in place thereof the words 'Board of Public Works;' and by striking in line 6 thereof the word"Water." by striking out in Section 3 in line 9 the word'Department'and inserting in place thereof the word'Division." by striking out in Section 4 of said Chapter in line 3 the word 'Department" and inserting in place thereof the word 'Division," and by striking out in Section 6 in line 2 the w o r d s "W a t e r Commissioners" and inserting in place thereof the words "Public Works, or take any action relating thereto. (Request of the Board of Selectmen) -91- • ROLL CALL VOTES ANNUAL TOWN MEETING 1969 Date: March 20, 1969 Date: April 10, 1969 Article 17, By-Law Amendment Resolution on School Autonomy Defeated(See Article 2.) Yes No PRECINCT 1 Yes No x Balley, Raymond P. x DeAngelis, John x Morley, Arthur V. Pizzuto, David F. x x Yerardi, Dominic J. x DellaPaolera, Alexander x x Giragosian, Phyllis D. x x Natale, Alfred x x Natale, Frank J. x Samourian, Richard S. Giragosian, Martin H. x x Mee, Eleanor F. Morley, Thomas P. x x Tracy, Thomas F., Jr. x x Zaino, Joseph C. x PRECINCT 2 x Avakian, George x x Bogosian, Edna x x Kalajian, Charles G. x Manoogian, Dikran R. x Nargozian, Jerry x x Akillian, Zaven H. x Bogosian, Harriet M. x Doherty, Betty x x Seferian, Anthony x x Sullivan, M. Frank x x Arone, Alice x x Clifford, John P. x x Dodakian, Steven x Semonian, Robert N. x Talatinian, George PRECINCT 3 x Bronstein, Sarah F. x x Chloodian, Sylvan x x Lecce, Louis A. x x Murphy, Raymond A., Jr. x O'Malley, Louise Patricia x x Colleran, Donald F. x x Fratto, Frank J. x x Mastrangelo, Joseph R. x Munhall, George J. x x Poirier, Robert A. x -92- x Callan, John E. x x Cugini, David J. x x x Hickey, Richard L. x Mulvahill, Thomas B. x x Sheldon, Charles L., Jr. x PRECINCT 4 x Brett, James F. x x Danforth, Sybil x x Dunn, E. Ruth x x Oates, James M., Jr. x x Rockwell, Arthur L. Chase, Robert B. x x Everett, Walter C. x x Kruger, Paul H. x x Papalia, Roy Charles x x Whitney, Robert J. x Abbott, Mabel L. x x Cooper, Warren K. x x Fahey, John A. x Metcalf, Robert F., Jr. x x McInnes, Donald K. x PRECINCT FIVE x Carney, Maurice R. x x Walsh, Thomas L. x x Walsh, Edward J. x x Kelly, Joseph P. x x McLaughlin, Joseph x x Burke, Joseph W. x Burns, Francis A., Jr. ac Burns, Paul R. x Higgins, Edmund P. x Nugent, Alfred E. x Baillargeon, Albert J. x Joyce, George H., Jr. x MacDonald, Helen L. x O'Reilly, Richard x St. Onge, Adelard x PRECINCT 6 x Barmakian, Edward C. x x Johnson, Robert S. x x Oates, Walter J., Jr. x x Ohanian, Ara J. x x Robertson, J. Edward x x Bonier, Maurice J. Conti, Anthony J. x x Luck, James B. x Savas, Michael x x Skinner, Geraldine C. x x Dwyer, Edward R. x x MacRury, John A. x -93- x Manzelli, Dominic x Pallotta, Carmine T. x x Skinner, Wilbur B. x PRECINCT 7 x Fleming, William J. x Ford, James E. x Gregory, G. John x x Linehan, Ellen x Manning, John J. x Danforth, James R. x x Thomas, Charles x McCarthy, John J., Jr. x x Russo, David A. x x Whitney, James Malcolm x Caruso, Edward F. x x Gregory, John x x MacGregor, Donald M. x x Shearer, Richard G. x x Todino, Arthur E. x PRECINCT 8 x Cerrati, Frank x Joyce, Mary M. Papalia, John L. x Sadler, Eleanor x x Sadler, Russell x Andrews, Joseph W. x Beirne, Joseph T. x x Edmunds, Ralph E. x Ford, Helen P. x x Swift, Vincent T. x Coffin, Charles J. x x Gildea, William T. x x Iodice, Quinnie John x x Murphy, Lucius P. x x Reilly, William J. PRECINCT NINE x Conti, Albert A. x x Devaney, Marilyn M. x Iuliano, Philip S. x x Mannix, Anne M. x x Riedle, Elena A. x x Corbett, John F. x x Kelly, James J. x x Musetti, Renato D. x x Sheehan, Maurice J. x x Whittemore, James F. x x Coen, Michael S. x x DiPietro, Salvatore x x D'Onofrio, T. Thomas x x hdiaro, Russell W. v O'Neil. Richard J. x -94- PRECINCT 10 x Barnes, Joseph P. x x Erickson, Robert A. x x Finn, Martin R. x x Beloungie, Lawrence W. x Maguire, Agnes M. x Bloomer, Gerard J. x x McHugh, Joseph P. x x McInnerney, Francis A. x x O'Reilly, Joseph x x Shutt, Robert L. Clark, James P. x x Guerin, William J. x x Harris, Roy E. x x LeBlanc, Francis J. x x Pallone, Dominic x PRECINCT 11 Tobin, Charles J. x x Consilvio, Joseph C. x Parenti, John A. x x Sherry, Thomas M. Walker, George K., Jr. x DeFelice, Albert J: x x Gildea, Robert J. x x Illsley, Lloyd R. x x Messina, John J. x Paciflco, Stephen J. x x Carney, Thomas D. x Fantasia, Nicholas Edward x Hannigan, Arthur R. x x Luther, Charles E. x Pallotta, Iovanni x EX-OFFICIO MEMBERS x Manzelli, Robert A. x x Ryan, John A. x x Mastrangelo, Richard E. x x Avery, Charles x Glennon, Robert J. -95- RECORD OF ATTENDANCE ANNUAL TOWN MEETING 1969 Attendance at Meetings March 18, 1969 157 March 31, 1969 138 March 20, 1969 146 April 1, 1969 129 March 24, 1969 129 April 7, 1969 138 March 27, 1969 158 April 10,1969 125 TOWN MEETING MEMBERS(Ex-Officto) BOARD OF SELECTMEN r1 N N N rl Manzelli, Robert A. 24 Evans St. x x x x x x x x Ryan, John A. 16 York Ave. x x x x x x x x Mastrangelo, Richard E. 267 School St. x x x x x x x x FINANCE COMMITTEE Avery, Charles K. 59 Langdon St. x x x x x x x x Zevitas, Demos 38 Jefferson Ave. x MODERATOR Glennon, Robert J. 110 Standish Rd. x x x x x x x x **Moderator votes only in case of a tie vote. TOWN MEETING MEMBERS PRECINCT ONE 1970 term Balley, Raymond P. 104 Coolidge Hill Rd. x x x x x x x x DeAngelis, John 35 Berkeley St. x Morley, Arthur V. 35 Coolidge Hill Rd. x x Pizzuto, David F. 120 Belmont St. x x x x x x x x -96- Verardi, Dominic J. 17 Dewey St. x x x x x x x 1971 Term Della Paolera, Alexander 210 Arlington St. x x x x x x x x Giragosian, Phyllis D. 63 Templeton Pkwy. x x x x x x x Natale, Alfred 350 Arlington St. x x x x x x x x Samourian, Richard S. 89 Bigelow Ave. is 1972 Term Giragosian, Martin H. 63 Templeton Pkwy. x x x x Mee, Eleanor F. 20 Brimmer St. x Morley, Thomas P. 52 Maplewood St. x x Tracy, Thomas F., Jr. 25 Templeton Pkwy. x x x x x x x Zaino, Joseph C. 21 Berkeley St. x x x x x x x x TOWN MEETING MEMBERS PRECINCT TWO 1970 Term Avakian, George 52 Dartmouth St. x x x x x x x x Bogosian, Edna 21 Melendy Ave. x x x x x x x x Kalajian, Charles G. 134 Cypress St. x x x x x Manoogian, Dikran R. 137 School St. x x x x x x x Nargosian, Jerry 182 Boylston St. x x x x x x x x 1971 Term Akilliwi, Zaven H. 130 Dexter Ave. x x x x x x x Bogosian, Harriet M. 21 Melendy Ave. x x x x x x x Doherty, Betty 62 Boylston St. x x x x x x x Seferian, Anthony 155 School St. x x x x x x x x -97- Sullivan, M. Frank 29 Dartmouth SL x x x x x x x x 1972 Term Arone, Alice 174 Spruce St. x x x x x x Clifford, John P. 32 Hosmer St. x x x x x x x x Dodakian, Steven 205 Boylston St. x x x x x x x Semonian, Robert N. 11 Howe St. x x x Talatinian, George 42 Porter St. x x x x x TOWN MEETING MEMBERS PRECINCT THREE 1970 Term Bronstein, Sarah F. 382 School St. x x x x x x Chloodian, Sylvan 59 Winsor Ave. x x x x x x x Lecce, Louis A. 102 Stoneleigh Rd, x x x x x x x x Murphy, Raymond A., Jr. 50 Langdon Ave. x x x x x x x x O'Malley, Louise Patricia 36 Commonwealth Rd. x x x x x x x 1971 Term Colleran, Donald F. 124 Maplewood St. x x x x x x x Fratto, Frank J. 63 Hillside Rd. x x X. Mastrangelo, Joseph R. 263 School St. x x x x x x x Munhall, George J. 339 School St. x x x x x Poirier, Robert A. 15 Carver Rd. x x x x x x x x 1971 Term Callan, John E. 18 Hillside Rd. x x x x x x x x Cugini, David J. 58 Langdon Ave. x x x x x x x x Hickey, Richard L. .10 Winsor Ave. x x x Mulvahill, Thomas B. 129 Maplewood St. x x x x x x x Sheldon, Charles L., Jr. 462 Mt. Auburn St. x x x x x x x x -98- TOWN MEETING MEMBERS PRECINCT FOUR 1970 Term Brett, James F. 50 Bates Rd. x x x x k x x Danforth, Sybil 14 Stoneleigh Rd. x x x x x x x Dunn, E. Ruth 28 Robbins Rd. x x x x k x Oates, James M., Jr. 145 Russell Ave. x x x x x x x x Rockwell, Arthur L. 3 Franklin St. x x x 1971 Term Chase, Robert B. 15 Franklin St. x x x x x x Everett, Walter C. 92 Garfield St. x x x x x x x x Krueger, Paul H. 38 Russell Ave. x x x x x x x x PapallA, Roy Charles 25 Garfield St. x x x x x x x Whitney, Robert J. 41 Stoneleigh Rd. x x x x x x x 1972 Term Abbott, Mabel L. 16 Franklin St. x x x x x x z x Cooper, Warren K. 41 Stearns Rd. x x x x x x x x Fahey, John A. 159 Russell Ave. x x x x x x x Metcalf, Robert F., Jr. 133 Barnard Ave. x x x x x x x x McInnes, Donald K. 19 Russell Ave. x x x x x x x TOWN MEETING MEMBERS PRECINCT FIVE 1970 Term Carney, Maurice R. 56 Parker St. x x x x x x x x Walsh, Thomas L. 3 Royal St. x x x x x x x x Walsh, Edward J. 3 Royal St. x x x x x x x x Kelly,Joseph P. 100 Beechwood Ave. x x x x x x x x McLaughlin, Joseph 370 Charles River Rd. x x x x x x x x -99- 1970 Term Burke, Joseph W. 15 Auburn CL x x x x x x x x Burns, Francis A., Jr. 41 Frank St. x x x Burns, Paul R. 193 Arsenal SL x x x x x x Higgins, Edmund P. 18 Gilkey CL x x x x x x x x Nugent, Alfred E. 312 Charles River Rd. x x 1972 Term Brillargeon, Albert J. 206 N. Beacon St. x x x x x x Joyce, George H., Jr. 23 Phillips St. x x MacDonald, Helen L. 328 Charles River Rd. x x x x x x O'Reilly, Richard 16 Gilkey Ct. x x x x x x St. Onge, Adelard 26 Fifield St. x x x x x x x x TOWN MEETING MEMBERS PRECINCT SIX 1970 Term Barmakian, Edward C. 105 Standish Rd. x x x x x x x Johnson, Robert S. 84 Bradford Rd. x x x x x x x Oates, Walter J., Jr. 17 Standish Rd. x x x x x x x Ohanian, Ara J. 21 Standish Rd. x x x x x Robertson, J. Edward 24 Bradford Rd. x x x x x x x 1971 Term Bonier, Maurice J. 38 Carroll St x x x x x x x Conti, Anthony J. 133 Beflevue Rd. x x x x x Luck, James B. 17 Lovell Rd. x x x x x x Savas, Michael 26 Lovell Rd. x x x x x x x x Skinner, Geraldine C. 44 Wilson Ave. x x x x x x x x -100- 1972 Term Dwyer, Edward R. 87 Bradford Rd. x x x x x x x x MacRury, John A. 63 Orchard SL x x x x x x x x Manzelli, Dominic 240 Orchard St x x x x x Pallotta, Carmine T. 159 Standish Rd. x x x x x x x x Skinner, Wilbur B. 44 Wilson Ave. x x x x x x x TOWN MEETING MEMBERS PRECINCT SEVEN 1970 Term Fleming, William J. 30 Everett Ave. x x x x x x x x Ford, James E. 96 Marshall St. x x x x x x x Gregory, G. John 16 Oliver St. x x x x x x x x Linehan, Ellen 52 Pearl St. x x x x x Manning, John J. 59 Marshall St. 1971 Term Danforth, James R. 83 Fitchburg St. x x x x x x x Thomas, Charles 78 Springfield St. x x x x x McCarthy, John J., Jr. 29 Everett Ave. x x x x x x x x Russo, David A. 106 Forest St. x x x x x x x x Whitney, James Malcolm 31 Everett Ave. x x x 1972 Term Caruso, Edward F. 170 Palfrey St. x x x x x x x x Gregory, John 45 Fitchburg St. x x x x x x x x MacGregor, Donald M. 117 Summer St. x x x x x x x Shearer, Richard G. 53 Marion Rd. x x x . x x x x x Todino, Arthur, Arthur E. 228 Palfrey St. x x x x x x x x -101- TOWN MEETING MEMBERS PRECINCT EIGHT 1970 Term Cerrati, Frank 277 Main St x x x x x x x x Joyce, Mary M. .23 Boyd St. Papalia, John L. 26 Conant Rd. x x Sadler, Eleanor 42 Union St. x x x x x x x x Sadler, Russell 42 Union St. x x x x x x x x 1971 Term Andrews, Joseph W. 48 Green St. x x x x x x x x Beirne, Joseph T. 10 Union St. x x x x x x x Edmunds, Ralph E. 53 Eliot St. x x x Ford, Helen P. 65 Capitol St. x x x x x x Swi&, Vincent T. 96 Pleasant St. x x x x x x x 1972 Term Coffin, Charles J. 37 Capitol St. x x x x x x x x Gildea, William T. 62 Eliot St. x x x x x x x x Iodice, Queenie John 20 Cuba St. x x x x x x x x Murphy, Lucius P. 46 Union St. x x x x x x x Reilly, William J. 14 Maple St. x x x x x x x TOWN MEETING MEMBERS PRECINCT NINE 1970 Term Conti, Albert A. 124 Brookline St. x x x x x x Devaney, Marilyn M. 10 King St. x x x x x x x x Iuliano, Philip S. 195 Chapman St x x x x x x x Mannix, Anne M. 62A Robert Ford Rd. x x x x x x x x Riedle, Elena A. 18 Prescott St x x x x x x x x -102- 1971 Term Corbett, John F. 55 Highland Ave. x x x x x x x x Kelly, James J. 129 Westminster Ave. x x x x x x x x Musetti, Renato D. 15 Prescott St. x x x x x x x x Sheehan, Maurice J. 60 Edenfield Ave. x x x x x x x x Whittemore, James F. 52A Robert Ford Rd. x x x x 1972 Term Coen, Michael S. 122 Chapman St. x x x DiPietro, Salvatore 20 Olney St. x x x x x x x x D'Onofrio, T. Thomas 35 Desmond Ave. x x x x x x x x Iuliano, Russell W. 191 Chapman St. x x x x x x x x O'Neil, Richard J. 233 Warren St. x x x x x x x x TOWN MEETING MEMBERS PRECINCT TEN 1970 Term Barnes, Joseph P. 45 Buick St. x x x x x x x Erickson, Robert A. 106 Rutland St. x x x x x x Finn, Martin R. 27 Edward Rd. x x x x x x x x Beloungie, Lawrence W. 72 Edward Rd. x x x x x x x x Maguire, Agnes M. 113 Evans St. x x x x x x x 1971 Term Bloomer, Gerard J. 111 Evans St. x x x x x x x x McHugh, Joseph P. 211 Highland Ave. x x x x x x McInnerney, Francis A. 89 Edward Rd. x x x x x x x x O'Reilly, Joseph 71 Rutland St. x x x x x x x x Shutt, Robert L. 27 Stuart St. x x x x x x -103- 1972 Term Clark, James P. 36 Bromfield St. x x x x x x x x Guerin, William H. 96 Evans SL x x x x x x x Harris, Roy E. 15 Jensen Rd. x x x x x x x LeBlanc; Francis J. 76 Emerson Rd. x x x x x x x x Pallone, Dominic 82 Jensen Rd. x x x x x x TOWN MEETING MEMBERS PRECINCT ELEVEN 1970 Term Tobin, Charles J. 1016 Belmont St. x x x x x x Consilvio, Joseph C. 7 Downey St. x x x x Parenti, John A. 248 Edenfield Ave. x x x x x x Sherry, Thomas M. 27 Loomis Ave. x x x x x x x x Walker, George K. Jr. 1 Hilltop Rd. x x x x x 1971 Term DeFelice, Albert J. 233 Edenfield Ave. x x x x x x Gildea, Robert J. 41 Bradshaw St. x x x x x x IIlsley, Lloyd R. 1039 Belmont St. x x x x x x x Messina, John J. 244 Edenfield Ave. x x x x x x x Pacifico, Stephen J. 179 Edenfield Ave. x x x x x x x 1971 Term Carney, Thomas D. 2 Townly Rd. x x x x x x x Fantasia, Nicholas Edward 154 Edenfield Ave. x x x x x x Hannigan, Arthur R. 259 Edenfield Ave. x x x x x x x x Luther, Charles E. 307 Waverley Ave. x x x x x x x Pallotta, Giovanni 172 Westminster Ave. x x x x x x x x -104- April 10, 1969 VOTED: Final adjourr„-nent at 11:52 P.M. there being no further business to come before the meeting. 7. A true record, ,Q ATTEST: Quinton B. Jones, Assistant Town Clerk -105- R Of OFFICERS . ,/ :; .�t. t�,yr�!• .. `�. Kai•:•.!:'.•.�::�`.• ` . •. Y. V.�.�• .._.. tom'•� •it:':'.. O a f NVOLtertOvv 1969 . 106 BOARD OF SELECTMEN The annual report of the Board of Selectmen for the year ending December 31, 1969 is respectfully submitted. In March, 1969, J o hn A. Ryan was unopposed for election and began his third term on the Board. At our organizational meeting, R o b e r t A. M a n z e 11 i was re-elected to serve as Chairman for a second term and John A. Ryan was re-elected Clerk. August M. Stiriti, our Administrative Assistant, was unanimously re- appointed, as was June Condon, Confidential Secretary, and part- time Secretary, Ruth Devine. The Board also unanimously re- appointed Philip F. Grogan, E s q. as Town Counsel and Herbert 0. B e r r y, E s q., as Assistant Town Counsel. The office of Selectmen is unique in American Government. Origin- ated in Massachusetts and confined to New England, the office has enjoyed an unbroken tradition of respect and authority since the term was first used in 1634. All New England states except Rhode Island have continued and preserved to the present day, this form of local government. Although weighted by nearly 350 years of tradition and often hampered by an overlapping of boards, commissions and functions, the selectmen form of government in Massachusetts has maintained its popularity and effectiveness even in the face of rapidly increas- ing population, increasing complexity in government administration and rising costs. The aims and obligations of a Board of Selectmen is to create the kind of community atmosphere and to provide the kind of leader- ship which looks beyond tomorrow, which looks beyond the borders of the town and which works in the best interest of all the people. Throughout the year, at weekly meetings and at special meetings, your Board of Selectmen has acted for the town on many matters, both routine and unusual, in a manner which we felt was beneficial to the Town and its citizens. We have chosen to be an activist Board. The following areas are but a few of the areas in which we have moved. PUBLIC WORKS In November of' 1968 the voters approved an Act passed by the General Court and established a Board of -Public Works. In 1969 the Board of Selectmen, acting as a Board of Public Works, appointed H e r b e r t F. H o w e Superintendent. He has charge of the following departments: Highway, Water, Engineering, Parks, Tree and Moth, Cemetery, Inspector of Buildings, Wire, Sealer, Plumbing and Gas Inspector. He also has responsibility for the operatten, maintenance and repair of public buildings other than school buildings. -107- We were extremely fortunate to obtain a man with the background and qualifications of Mr. Howe and feel that the first year under public works has been extremely productive and that the Town will continue to benefit as the Table of Organization included in Mr. Howe's Annual Report is fully implemented. POLICE DEPARTMENT In August of 1969, Chief Edward A. Murray retired as Police Chief after forty years of faithful and conscientious service in the police department. The Board of Selectmen wishes to congratu- late him on a job extremely well done and to wish him good health in his retirement. Joseph P. Kelly was unanimously appointed as his successor. We are confident that Chief K e l I will be a worthy successor in a long line of excellent Police Chiefs in Watertown and we wish him every success. MASSACHUSETTS BAY TRANSIT AUTHORITY The deficit of the Massachusetts Bay Transit Authority continued to soar with Watertown's share increasing from $350,OOOto a projected figure of$605,380-for 1970. Public Transportation continues to be so vital to the develop- ment of our community that all efforts are being made by your Board -to maintain services and wherever possible, to increase these services without undue adverse effects on the Town tax burden. BOYS' CLUB The Boy's Club committee is still in the process of fund-raising and ground-breaking is scheduled for spring of 1970 in the northeast corner of Saltonstall Park. The Board feels that this club will be a great asset to the development of the youth in Watertown. COMMISSIONS In response to the needs of the youth in Watertown, the Board of Selectmen established a blue-ribbon committee to study the problems of youth thoroughly. Many of the recommendations of this committee have been included in the 1970 town budget for town meeting action. An Historical Commission was established in 1969 to better acquaint the people of Watertown with the great history of our Town and to plan to implement the commemorative programs planned in conjunction with The Bi-Centennial of The United States in 1976. The commission will communicate with similar groups in neighboring cities and towns to exchange information and to explore possibilities for coordinated activities. -108- Also, the Watertown Vietnam Veterans Memorial Committee was created to recommend a suitable memorial to Watertown veterans who have been killed in Vietnam. COLLECTIVE BARGAINING Pursuant to statute , the Board appointed a collective bargaining unit to bargain with Town Employees on pay scales and working con- ditions. Every effort is being made to insure that our employees continue to receive wages commensurate with their fine work, while keeping a realistic view on the Town's tax rate. The report of the Collective Bargaining Agent is included in this Town Report. We urge all citizens to read this comprehensive report in a highly technical area of labor relations. WATERTOWN ARSENAL The Watertown Redevelopment Authority, beset with the tragic deaths of Director James Kelly and Chairman Alfred P u g l i e s e in the same year, is continuing in their efforts to create for the Town a development of Arsenal Park. M i c h a e 1 M a t t was appointed director and V i n c e n t M a s s a was chosen to fill the vacancy on the Authority. The Selectmen have met regularly with the Watertown Redevelopment Authority to hear progress reports. WATERTOWN SQUARE After a narrow defeat in the 1968 Town Meeting, the Watertown Square Traffic Project was presented to, and received, the necessary two-thirds vote at the 1969 Town Meeting. This safety project, developed by the Bruce Campbell Associates, Consulting Engi- neers of Boston, will qualify fora state grant under the provisions of Chapter 519 of the Acts of 1967 and the burden on the taxpayer will be substantially reduced. The Board is quite concerned about the future of Watertown Square and the retail merchants therein and we feel that this project will greatly assist the very core of our Town. TRAFFIC SAFETY The year, the large number of vehicles passing through Watertown began to affect the safety of our citizens, especially the young children going to and from schools. A number of petitions were received from interested citizens and the Board began the mechanics necessary to ob- tain suitable controls to solve this problem. The Police Department was requested to run surveys and speed control systems. As a result of their findings, a traffic light was approved by the State Department of Public Utilities for Main Street in the vicinity of the Browne School and also on Orchard Street in the Lowell School area at Marion Road. -109- These lights, combined with greater enforcement by our Police Depart- ment should make our streets safer for each and every person in Watertown. We have also received a federal grant which will provide a radar system for the town-a useful tool infighting the problem of speeding traffic. LT. PAUL J. SULLIVAN PLAYGROUND The Town Meeting authorized the Board of Selectmen to dedicate the newly refurbished Coolidge School Playground to the memory of Lt. Paul J. Sullivan. The proclamation of Dedication is attached to this report and made a part of the permanent record of a grateful town. In concluding this report, the Board of Selectmen would like to express our sincere appreciation to all Department Heads, various Boards, Commissions, Trustees, Town Officials and Committees who have contributed- their talents to Town affairs and to each member of our staff for efficient and dedicated service rendered, not just in our behalf, but in behalf of every citizen of the Town of Watertown. Robert A. Manzelli, Chairman John A. Ryan, Clerk Richard E. Mastrangelo -110- Coolidge School Playground Dedicated June 1, 1969 To The Memory of LIEUTENANT PAUL J. SULLIVAN DEDICATION WHEREAS, LIEUTENANT PAUL J. SULLIVAN, Teacher, Coach, Athlete and Soldier, has rendered valu- able service and has given his best to God, and his country and the Town of Watertown with ability and devotion;and WHEREAS, LIEUTENANT PAUL J.SULLIVAN soughtto im- plant firmly in the youth of the community the Ideals of good sportsmanship, honesty, loyalty, courage and reverence;and WHEREAS, from his honored death inVietNamonAugust 9, 196% in the service of our Country, we take additional inspiration to that cause for which he gave the last full measure of devotion;and WHEREAS, it has been said, "God's fingers touch'd him, and he slept';and WHEREAS, this effort will lift the morale of Watertown's fighting men in Viet Nam and will indicate to them that they are not forgotten, and WHEREAS, LIEUTENANT PAUL J.SULLIVAN has rendered said devoted service in our schools, coaching our teams and instructing in this playground; and WHEREAS, it is ratting and proper that friends and others gather here'16 pay tribute to the fine qualities of LIEUTENANT PAUL J. SULLIVAN; NOW THEREFORE, We, Robert A. Manzelli; John A. Ryan and Richard E. Mastrangelo, by VOTE OF THE PEOPLE and by virtue of the Authority vested in us as the Board of Selectmen of the Town of Watertown, do hereby proclaim and dedicate this Coolidge School Playground, at Mount Auburn and ArUngtan Streets, to the Memory of -111- LIEUTENANT PAUL J. SULLIVAN and urge all the citizens of our Town to pay particular tribute to and participate in this event. IN WITNESS THEREOF, We have hereunto set our hands and caused .the Great Seal of the Town of Watertown to be affixed at Watertown, Massa- p chusetts, this first day of � June, 1969. q Robert A. Manzelli John A. Ryan Richard E. Mastrangelo BOARD OF SELECTMEN -112- TOWN COUNSEL The annual report of the office of the Town Counsel for the year 1969 is herewith respectfully submitted. During the year the office has been called upon for advice with more frequency•than in the past. This is attributable in large measure to interpretations and problems arising out of the enactment by the Legislature of statutes affecting municipalities. Collective bargaining has necessitated appearances and hearings before the State Labor Commission and the Superior Court, and has involved frequent con- sultation and advice as to legal interpretations arising during negoti- ations. The Warrant for the annual town meeting often presents problems which require research, and while in most cases this is not evident, it nonetheless exists and is necessary. In addition to opinions requested by the various departments there were frequent conferences and consultations necessary because of pro- blems which actually arise or might be expected to do so. At the present time there are fourteen cases involving the Town awaiting trial in the Superior Court. Two of these are zoning matters; one arises out of the interpretation of the collective bargaining statute; and the remaining eleven are jury cases. Under the present Superior Court practice conferences on all of these must be held in Court before actual trial,which of necessity increases the time factor involved. There are five cases now ready for trial in the District Courts, and one'case ready for argument before the Supreme Judicial Court. The latter involves an appeal from a decision of the Appellate Tax Board which was in favor of the Town. Two matters are now pending before the Industrial Accident Board and another case is awaiting a decision. In all probablility there will be further proceedings involved. Claims against the Town and on behalf of the Town remain fairly constant and over a period of time are disposed of without the necessity of Court action. In addition to the above the office has reviewed all contracts and legal documents involving the Town and attended all Selectmen's meet- ings throughout the year. As in the past I have received complete cooperation from all depart- ments and personnel whenever I have sought information or assistance. Without this it would be difficult if not impossible to fimction efficiantly. -113- Herbert 0. Berry, Esq. who has assisted me in many matters had again performed most efficiently and I again extend to him my sincere appreciation for his unfailing cooperation. I again wish to express my appreciation to the Honorable Board of Selectmen for their confidence and for their patience and under- standing in the many matters involving this office coming before them. My appreciation is also extended to Mr. Stiriti, the Administrative Assistant to the Board of Selectmen for his advice and assistance, and to Mrs. Condon and Mrs. Devine for their kindness and thoughtfulness. Respectfully, PHILIP F. GROGAN Town Counsel -114- COLLECTIVE BARGAINING For tht third year in a row, the Board of Selectmen designated members of the Personnel Board to act for the town in negotiating the several labor contracts with the organized employees. The members of the Collective Bargaining Team for 1969-1970 were: Lawrence W. Beloungie, Chairman Angelo Castellana Edmund J. McDevitt, Clerk James E. Mozzicato, Vice-Chairman Michael Savas As is customary in preparing for wage negotiations, the Bargaining Agent analyzed the financial status of the town, the trends of money flowing between the town and the state as indicated by the "cherry sheets" and assessed the relative wealth of the town as compared with other communities of our size as well as the trend in the growth of assessed valuation. Acting as the Personnel Board, a study of com- parative salary levels of the town's employees with their counterparts in other communities was made and compiled. Since the data that the Collective Bargaining Agent gathered gives a graphic description of the financial position of our town, they are presented as the basis of this report. GROWTH OF ASSESSED VALUATION 1959-1969 Because the Consumers' Price Index is computed using the average of the 1957 to 1959 Price Indices as the reference and normalized to 1959 as the reference point, it was decided to use 1959 as the initial point in the study for determining the several trends wherever the data were deemed applicable. In Fig. 1 is shown a graph of Assessed Valuation, Net Tax Levy, and the resulting tax rates for the years from 1959 to 1969. Of immediate Interest is the relatively uniform growth in assessed valuation from 1959 to 1968, an average of $1.8 million per year. In setting the tax rate for 1969,the assessed valuation was found to have increased $0.5 million $0.5 million. Unofficial estimates indicate that the figures for establishing the 1970 tax rate will have increased less than that amount. The growth of the net tax levy from 1959 to 1969 is also presented In the same chart. These data include the amounts from the "cherry sheets" and represent the total amount required to be appropriated by the town. From a base of slightly greater than $5 million in 1959, the net tax levy rose to a peak of$11.6 million in 1968. The rise has not been uniform, due to increases in state and county costs levied on the town and the growth in costs arisingfrom increases in both salaries and number of employees working for the town. The decrease in the net tax levy in 1969 can be ascribed to the transfer of welfare costs from the town to the state. -115- The third graph, the tax rate, has been increasing on an exponential basis. With the exception of one year, 1963, the tax rate has progres- sively increased, and exponentially, to its present level. 2. "THE CHERRY SHEETS" Intricately interwoven with town's finances are the amounts appearing on the cherry sheets, so-called because the paper on which they appear are pink, or "cherry" in color. Included are the state and county costs for the various programs as well as the tax monies distributed to the cities and towns by the State. MBTA deficit assessments, for example, is a significant item in the tax levy column. In Fig. 2 are shown three graphs depicting the income and outgo of money arising from the figures on the cherry sheets and the net loss or gain accrued to the town for each year. Although not included, from 1953 to 1959 Watertown sustained a netloss for each year of the period. As can be seen, from 1959 to 1965 Watertown sustained a net loss, i.e. paid out more money than it received. With passage of the sales tax, Watertown, in 1966 sustained a net gain. From a peak in 1968, the net income has decreased due to two factors, increased state, county and district costs, and elimination of the state's share of welfare costs. The amounts presented include the state's share of school construc- tion costs. Thus, the actual benefit to the town will be lower by virtue of the state's commitments, vis-a-vis school construction. The state and county costs appear to be increasing exponentially. These include such items as the town's share of the costs to operate the T.B. hospitals, county judicial costs, MBTA assessments and others. 3. GROWTH OF WAGE AND SALARY BUDGET APPROPRIATIONS The largest portion of the town's annual budgetare those appropria- tions which provide for the salaries and wages of the employee force. In Fig. 3 is shown the growth of the total appropriations for this purpose from 1959 to 1969. Included are salaries, wages, overtime, holiday pay, et al, for all non-school employees. From a budget of $2.137 million in 1959 the magnitude of this budget has grown to the 1969 level of $4.151 million. Due in part to increases in the working force, this appropriation has increased 94.eo in the 10 year periods, 50% of which has occurred in the period from 1966 to 1969. Compared with these data is the growth in assessed valuation in per cent over the same period. An annual growth of 2% per year on the average was experienced until 1968. The growth decreased to about 0.7% in 1969. The decrease in the length of the work week for the personnel in the Fire Department exerted aprofound influence on this budget. As a result of an increase in,personnel and accompanying salary increases to the personnel, the wage and salary budget has increased as shown in Fig. L This graph depicts the growth of the salary, overtime, holiday pay, et al, from 1959 to 1969. From a base of$485 thousand in 1959, this appro- priation has grown to $1,291,152 in 1964 an increase of 160o, with much of the increase within the past two years. -116- In Fig. 5 is shown the growth of the annual appropriation for the Police Department. From a base of $408,676 in 1959 the annual appropriation has grown to $898,227 in 1969, an increase of 119.5% in the last ten years. The budgets for hourly paid employees and other personnel show a similar growth over the sameperiod butto a lesser degree percentage wise. The magnitude of these growth figures can be described in per capita costs as shown in Fig. 6. If all costs to provide the employee force the salaries, wages, overtime, holiday pay, et al,were to be levied on every citizen in the town, the assessment in 1959 would have been$53.42. This has grown in the ten year period to$103.50, an increase of 94.27o. 4. SALARY LEVELS It would be impractical to include in this report, the trend of all salary levels. However, a graph of the P.F. salary levels over the ten year period is presented in Fig. 7. The average salary of 18 municipalities is given for comparison. That the salary levels for this group has kept pace with those communities is evident from the graph. P.F. salaries in the• other communities increased 70% in the ten year period, while in Watertown the increase has been 761/o. At the present time, the P.F. salary is approximately A above the median, a decrease of A from last year, and due in part to large increases granted in Malden, Waltham, and Brookline to P.F. personnel. Shown for comparison is the growth of the Consumer's Price Index for the same period. This index, often referred to as the"cost of-living!', has been rising consistently, and exponentially, in the past three years, and stands, at this writing at 134.7 relative to the 1959 level, taken as a reference. The source of these data is at the Mass. Municipal Personnel Assoc. reports on Benchmark Jobs, 1959 to 1969, and the Bureau of Labor Statistics. The unskilled P.W.D. employee has increased in base pay over the ten year period approximately 51%, as shown in Fig. 8. In this respect, the level of pay has increased to a greater degree than the average pay of unskilled labor in non-agricultural, industrial plant, (private industry) which level increased 34.57o on the average over the same period. As a measure of the extent that salaries of municipal employees have grown relative to those in private industry, Fig. 9 presents the history of four groups in private industry; clerical, industrial nurses, unskilled plant workers, and skilled plant maintenance, or craftsmen. As can be seen, pay levels for industrial nurses has increased more on the average than all other categories, while unskilled labor has im- proved, pay-wise, the least. The history of other categories of municipal employees is very similar to those described above. However, at the present time, the salaries of most employees not in the Public Safety or Public Works categories are at or near the median level with a few notable exceptions. -117- 5. WATERTOWN'S PROPERTY WEALTH All costs to operate the municipality are subsidized by taxing the property within the community. A measure of the property value is the equalized valuation set by the State Tax Commission. Since this compilation is used as the basis for the distribution of state assistance and apportionment of state, county, and district costs, it also provides a measure of the full market value of property within a given municpal- ity. The estimated accuracy is about A. In Fig. 10 is shown a tabulation of 20 communities in the 25,000 to 60,000 population range. The communities are compiled on the basis of the equalized valuation per capita. Watertown, with a "real marketvalue" of property of$5820 per person, places 14th in the group of 20. Another tabulation shows the "equalized tax rate". This rate is determined by dividing the equalized property value by the the net tax levy. The equalized tax rate provides a measure of the relative tax burden borne by the property in a given community. As can be seen, Watertown, with an equalized tax rate of $46.50 is highest ex- cept for Malden, Revere, and Salem. 6. CONCLUSION The Collective bargaining Agent has not yet achieved agreement with the organized employees at this writing. However, discussions have continued. With the data presented in this report as a guide line, the prospects for achieving a stable tax rate seem remote. It is apparent that a massive increase in property value, a prospect not evident in the near future, is vitally necessary before stability can be achieved. My personal thanks go to the other participating members of the Bargaining Team for their devotion and support in a most trying and difficult assignment. LAWRENCE W. BELOUNGIE Chairman Voted: That the Report of the Chairman be and is the Report of the Collective Bargaining Agent. EDMUND J. McDEVITT Clerk -118- r O O O O O O O O O p 0 0 0 0 0 0 0 0 O 'I O Cg ri tl� L� tq-1 00 M 0 0 00 t1 8 w to [� tD ri t7� r0 to erMOQ� CANd� NOrl0000tor♦ 004toaN Mco " MoNcrlm . . 0C-6 to CJ OOOOOOOOOOOCDCD OOOapO toOOCatoOOCD N000NWd� 00O00 td CD " Im CA CV O LD- � X8 4 06 r: 0; us C4 4 c ¢q °'-4H Ce) 0 "1 NOmMtnC» CMOo W4 V-1 -tv *-INw ri rl ra r♦ ri T-I ri N O N�t1M3, 00 2, O ri M to co L� 00 = C7 V a a o 0 0 o a o o c o 0 o p o 0 0 0 0 0 uiE- cD V- O C14wm00MOL`� Rm512. 000 cis0) CT CoOC'0 co aOCOwcrwm O0o wwr♦ "4 = m VI) uj NO � C� NNNCOrJrJNMCMOMrNIM00NC* cq " cq W ;> Fi Rw " '.4 r� N 0 N k w O� � m hMOO W 00p00IntnNA00incoC9Mpprppc 'do �v CODNp)t- � rM1 � 00Cm "4 ,04 "4MIC� M � O O CtJc7; c90700LztnOOi�N►n t No0 pNOdoO4cjtG pr NNuOai+ NNNeovhtntgN4� M A .1" 1" U-3 !V w .7G d :"gz mwca p z wz3 waa w -119- FIG 1:ASSC55ED VALUATION (�), MET-TiAX LEVY ) TAX - ~' ISSESSQD AND TAX RATE�-) IM 7.01969 RATE tH VALUAT(oN DOLLA (MfILtON7�) HET TAX i ! 12 LEVY -140 92 (MILL&4 ' 14 0,70/9o,9TS690 Vol 5LR+,Sl6 ' k - I/30 40 % I0,84`,302 ASSESSED VAlVATItiIY,% ET T)1K LEri 88,357,775 Io ` - 1XD 88 -` 8T,433,0T5: TAX a{— � Ho--86--- I i 84,6J2SSo s i 1 / -�00--64— .82, i,.17S/ i . 7,65903 ASSESS / MIT" 7.Zz9)W/ LEV I (.18,26d- ! -4s TAX RITE Z 76,714,275 I . i 5'9 60 61 64 63 6.1 :5- 66 `l b!1 ly 7'b -120- � � nluirrrorrs-'��' FIQ CHERRY SHEF-r" OF AMOUNTS /9S9 TO 19(69 l;Z080�ff9 TOW N I \ . ! :RECEIVfp 1 NET AMOUNT- I � ' I i TO TPWN IN DOLLARZ +0.6 1 . : 1 TOWN Y-' WN AMO 14T. � I I - - . . 7 7- 967, be 73L- ooe 59 GO 6/ 62 63 6.9 6S' 66 6) 68 -121- rya9 -'r' 3 Af.1:7!IOJY' ODi;Q 4--•.,�. - :-_ .y��� Get _. AVY 3.35�1 Lt --•.._ .-4 ,S �b.. .6 r) am. -122- _ - _ �:�__....___.:�..."_.._ �•- uses it i I If If It I If r' I If fill I 4- If If fill r Y? - fill , it I fill: '= t-- T �+t 4.4 '1 L so sz W s -123- Bne'Aal. loO FIG 5-POUCE DEPT,'BUDGETS,FOR SALARIES,WAC6ES,OVERTIME, HOLIDAYS, ETC. lgf9-/969 $SO Soo 7fT4,/04 7SO i d9?,0 f TOO I 3 i i 1 � 1 1 �4 . .63 66 ' 6r r.B iq Q°` -124- 7.7 ; . ---.- TOW ma IZ :PLANT wo zlgr—rl br-2-63^�� ar F 6y es4� -127- . .•_. �_...; ._. ..(._..__ .. .. _... ...._ .' _. ..ram i r_ Ar CA .J_1--i «_. •..-. � .-.... ..._. . .� is . . .�. . ool is j•r._:.. _ :':�1::.::.:. ;_�.�._.. _�� :_:.: .b:.. :.:.'. 6' -128- PUBLIC WORKS 'file honorable Board of Selectmen ,Administration Building Watertown, Massachusetts 02172 Gentlemen: This is the first annual report of the new Department of Public Works established by a petition to the General Court as a result of favor- able action on Acticle 29 at the Town Meeting held April 1, 1968. Tile General Court on .June 19, 1968 passed Chapter 424 of the Acts of 1968 and in the election held November 5, 1968 the voters of the Town over- whelmingly accepted this act establishing a Department of Public Works. This Department of Public Works as established includes the highway Department, Water Department, Tree and Moth Department, Engineering Department, Park Department, Cemetery Department,Sealerof Weights and Measurers, Wire Department, Inspector of Buildings and Inspector of Plumbing and Gas I itting. On May 1, 1969 on an appointment by the Board of Selectmen, acting as the Board of Public Works, the Superintendent took office. Studies were immediately started to analyze the components of this new de- partment and its personnel, inventory and services. As a result of the foresight of the Board of Selectment in their request to the De- partment of Community Affairs Watertown was one of ten communities in the Commonwealth selected under the Summer Intern Program and given the services of a Ilarvard University student to assist in these studies. Mr. Leo Corbett, from Ilarvard University, worked with the Superintendent and did much to accumulate data necessary for the es- tablishment of a functional Public Works. As a result of these studies the accompanying Organizational Chart was created to form the basis for this Department and its chain of authority and responsibility. The new budget for this Department of Public Works has been designed according to this plan. The new budget and chart consolidates the ten former departments into an Administrative Staff and five.operational sections. The Administra- tive Staff budget collects all clerical personnel within the depart- ment into a Clerical Pool under the supervision of a Ilead Clerk. Also within this budget the funds for all labor within the Department is requested creating a labor pool. In this way the use of this personnel can be very flexible and be assigned where needs dictate. The five operational budgets are known as the highway Section, Utility,Section, Cemetery and Grounds Section, Engineering and Inspection Section and Equipment Section. As the titles imply the Utility Section will be responsible for all municipal utilities; the Cemetery and Grounds Section will include the activities of the Cemetery, Park and Tree -129- groups; the Engineeringand Inspection Section groups together Engineer- ing, Inspector of Building, 'Inspector of Plumbing and Gas% Sealer of Weights and Measurers, and the Wires; and the Equipment Section is responsible for the maintenance and care of all equipment within this Department of Public Works. In f969 this Department has established new ideas to help make Water- town a cleaner and more attractive community. 1. In Saltonstall Park flowers and trees were planted and it is our intent in the future to follow the landscaping features of the Civic Center Report as time and money will permit 2. In many areas annual flower beds have been created using the flowers salvaged from the cemeteries after the Memorial Davy period. In the past these flowers have been thrown away when removed. 3. With the purchase of sidewalk vacuum cleaners we are discontinuing the use of the old pushcart and broom and in this wady we will expect to clean more completely and more frequently in the business areas. 4. For the safety of our school children we have started painting our crosswalks near the school a solid green and this will continue and be expanded upon in 1970. 5. We have adopted a system of Heater Planing for street resurfacing in which we burn off the top surface and re- pave. This waste material planed from our streets we have used to create a base pavement in all the road- ways in the Common Street Cemetery and a temporary parking area at the Redevelopment Authority Ofliee. 6. At the Bemis Dump on land of the M.D.C. the obligations of the agreement for the use of this land for dump purposes has been complied with and also a parking area for over four hundred cars was roughed out for the use of the Massachusetts Bay Community College thereby relieving many of the street in the area of the college of its stu- dent parift. This relief was of substantial concern to to the area residents, Plans for 1970 will include the following projects. 1. Substantial sidewalk repairs. 2. Reconstruction of the balance of Grove Street and the starting of Coolidge Avenue widening. 3. Palfrey Street from Forest Street to Mt Auburn Street repairing. -130- 4. Irving Street from Railroad to Riverside Street repaving. 5. Acton Street from Evans Streetto Rosedale Road repaving. 6. Forest Street from Railroad to Fayette Street repaving. 7. Watertown Square Traffic Improvements. 8. Relaying water mains in sections of Arsenal Street, Coolidge Avenue, School Street, Maplewood Street, Com- monwealth Road, Clyde Road, Carver Road and Belmont Street. 9. Additional playground equipment. 10. Filling of railroad right of way from Waverley Avenue to Whites Avenue to create a future park and green belt. Statistics of the Department of Public Works for 1969. HIGHWAY SECTION: Highway Maintenance 44,305.90 Street and Catch Basin Cleaning 48,292.94 Traffic signs and Markings 39,577.01 Incinerator 132,296.90 Refuse Collection 219,954.49 Sidewalk Construction & Maintenance 32,497.51 Snow and Ice 213,624.26 LPTELITY SECTION: Water System 225,879.48 Sewer System 47,772.12 Drainage System 3,945.59 Statistics of Consumption of Water. 1. Population, State Census, 1965 40,115. 2. Total consumption for the year, 1969 1,754,915,600 gals. 3. Daily average consumption 4,807,987 " 4. Gallons per day to each inhabitant 120 " Statistics to Distribution System 1. Kind of pipe: cement-lined, cast iron and transite. 2. Sizes: 16-inch to 2-inch. 3. Extended: 5340 feet during the year. 4. Total now in use: 81.34 miles 5. Number of hydrants added during the year: 5. 6. Number of hydrants now in use: 918. 7. Number of gate valves added during the year. 10. -131- 8.. Number of gate valves now in use: 1720. 9. Range of pressure on mains: 115 pounds to 30 pounds. SERVICES 10. Kind of pipe: wrought-iron, cement-lined, cast-iron and copper tubing. 11. Sizes: 3/4" to 16". 12. Extended: 991 feet. 13. Total now in use: 22,815.939 miles 14. Number of service taps added during the year: 30. 15. Number of services now in use: 8411. 16. Services repaired: 144. 17. Percentage of services metered: 100. CEMETERY &GROUNDS SECTION: CEMETERY Interment charges $7,620.38 Sale of Lots &Graves 7,563.30 Perpetual Care 12,019.20 Interest on Perpetual Care Fund 11,133.69 Interments 102 Cremations 7 Disinterments 3 Lots sold in Ridgelawn Cemetery Single grave 14 Two-Grave 37 Three-Grave 12 Five-Grave 9 TREE: Trees planted 119 Trees removed 57 Dutch Elm Disease Trees removed 12 Spraying Charges (Income) $5,029.00 ENGINEERING&INSPECTION SECTION: Number of sewer connections in sewer systems 8172 Miles of sewer mains in sewer system 72.42 Miles of drainage pipes in drainage system 62.51 Number of Catch basins 2963 Total length of public streets and various types of construotion: Bituminous concrete and sheet asphalt 37.59 miles Gravel and oil 10.53 miles Bituminous macadam 21.04 miles Length of public ways 70.20 " Length of private ways 4.03 -132- Area of Town Land 2593.43 acres Water 66.15 " Total 2664.58 acres or 4.167 square miles Extent of Watertown North and South 1.84 miles Extent of Watertown East & West 3.81 " Area of Public grounds approx. 137 acres Area of Metropolitan park land of81 " Length of State Road-Main Street Bridge to Waltham line .83 Miles Length of Metropolitan Park Roadways Arsenal St. (Charles River Road to Bridge) .17 " Charles River Rd.(Watertown town to Galen St.) .95 " Nonantum Rd. (Watertown town line to Galen St.) .34 " No. Beacon St. (Charles River to Bridge) .44 " TOTAL 1.90 miles WIRES: Permits for wiring 548 Permits for annual plant operations 7 Inspections 3000 Permit Receipts $583.00 Traffic Lights damaged 5 Underground Line Pedestals damaged 5 New Street Lighting Complete(Precincts) 6 BUILDING INSPECTOR: NEW CONSTRUCTION 1969: Residential $ 609,000.00 Non-residential 2,231,600.00 $2,840,600.00 EXTENSIONS &ALTERATIONS: Residential 131,750.00 Non-residential 308,550.00 $ 440,300.00 ELEVATORS 49,500.00 POOLS 26,800.00 $ 76,300.00 -133- Fees Collected 4,282.00 NEW DWELLING UNITS. One family dwellings 3 Two family dwellings 9 Six family dwellings 1 Fifteen family dwellings 1 Twenty family dwellings i Number dwellings units new con- struction 62 Number dwelling units conversions 3 RAZING PERMITS: One family dwelling 2 Two family dwelling 4 Three family dwelling 3 Church 1 Gasoline stations 3 Garages 2 Sheds 4 Stores(block of 4) 1 INSPECTOR OF PLUMBING &GAS FITTING: Plumbing Permit fees $1,294.50 Permits Issued 361 Number of Fixtures Installed 1403 Total Value $342,796.50 Inspectors 828 Gas Fitting Permits 471 SEALER OF WEIGHTS AND MEASURES: Fdes collected $2,181.50 Instruments sealed 1228 Inspections 5255 The Superintendent is studying the feasibility of a combined garbage and refuse collection once a week atthe curb. The Sack System is under consideration and when sufficient information and knowledge is aquired recommendations will be forthcoming. The sewerage and drainage systems are under review and areas of stress will be analyzed and plans prepared for future resolution. The Superintendent wishes to express his appreciation to the Select- men for their constant cooperation and the administrative staff and their personnel for accepting this new concept with a minimum of confusion and a very cooperation attitude. HERBERT F. HOWE Respectfully submitted, Supt. of Public Works -134- � % % # \ s 1 s � :^ ) . , TA « , vi.\ \ .� ■ s\ \ ` x �Vas' � - POLICE DEPARTMENT The Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: The Annual Report of the Police Department for the year ending 31 December 1969, is submitted herewith in compliance with the By-Laws of the Town . APPROPRIATIONS AND EXPENDITURES- 1969 SALARIES Appropriated Expended Balance Chief $ 13,920.00 $ 13,676.57 $ 243.43 Captains (4) 46,240.00 42,498.68 3,741.32 Lieutenants (5) 52,70Q.00 52,618.23 81.77 Sergeants (9) 85,665.00a 85,663.55 1.45 Patrolmen (60) 503,389.53 491,865.38 11,524.15 Additional Patrolmen (5) 26,110.95 19,818.34 6,292.61 Clerk-Stenographer (Male-Police) 8,500.00 8,500.00 Amb. Drvr.Mtr.Equipt. & Maintenance Man 8,500.00 8,500.00 Junior Building Custodian 6,845.00 6,845.00 Junior Clerk Stenographer(F) 4,555.00 4,555.00 School Traffic Supervisors(26) 43,000.00 42,157.04 842.96 Additional School Traffic Supervisors (2) 2,400.00 2,330.63 69.37 Parking Meter Supervisors 8,225.00 5,590.39 2,634.61 Holiday Pay 27,993.35 26,406.77 1,586.58 Extra Duty Pay 73,930.79b 73,930.79 Longevity 91,350.00 8,419.57 930.43 Educational Increments 900.00 300.00 600.00 $922,224.62 $893,675.94 $28,548.68 CONTINGENCIES Gasoline $ 6,200.00 $ 6,198.04 $ 1.96 Car Maintenance 3,800.00c 3,799.82 .18 Office Supplies, Postage 2,100.00 2,099.88 .12 Radio Repairs 1,200.00 1,008.28 191.72 Copy Machine Supplies 300.00 198.00 102.00 Matron Services 575.00d 575.00 Printing 400.00e 398.77 1.23 Miscellaneous 1 650.00 1,647.95 2.05 $ 16f,225.00 $ 15,925.74 $ 299.26 -136- UTILITIES $ 7,200.00 $ 7,191.91 $ 8.09 BUILDING MAINTENANCE 3,200.00f 2,739.59 460.41 NEW CARS 12,850.00 12,844.28 5.72 MEDICAL EXPENSE & EXAMINATIONS 3,000.00 2,999.90 .10 EXTRA SERVICE & EXPENSE 1,800.00 1,550.00 250.00 TRAINING 7,500.00 6,950.21 549.79 UNIFORMS-regular men 12,700.00 12,540.36 159.64 UNIFORMS-school traffic supervisors 1,760.00 1,759.15 .85 UNIFORMS-parking meter supervisors 599.50g 599.50 MAINTENANCE & EXPENSE- K-9 CORPS 4,000.00 3,953.84 46.16 NEW COPYING MACHINE 985.00 574.94 410.06 SINK FOR DARK ROOM 600.00 585.01 14.99 COLLAPSIBLE STRETCHERS 180.00 131.58 48.42 POLICE CAR DESKS 210.00 205.30 4.70 NEW RADIOS 4,480.00 4,475.00 5.00 OSCILLATING DOME LIGHT 95.00 90.00 5.00 RADIO EQUIPMENT 11,107.65h 10,996.24 111.41 $ 65,067.15 $ 62,994.90 $ 2,072.25 GRAND TOTALS . . . . . $1,003,516.77 $972,596.58 $30,920.19 Additional funds from the FinCom Reserve or other source added to original appn. as indicated below. a. $ 655.00 e. $ 50.00 b. 13,930.79 L 600.00 C. 600.00 g. 269.50 d. 75.00 h. if,107.65-part of$20,254.60 appropriated In 1968 CARRIED OVER for ex- penditure in 1969. VALUATION OF PROPERTY STOLEN AND RECOVERED-1969 Valuation of Property Reported Stolen $458,383.42 Valuation of Property Recovered 199,692.88 Valuation of Property Recovered for Other Department 105,990.00 WORK OF SIGNAL SYSTEM Day on-Duty Calls 36,135 Night on-Duty Calls 52,158 Radio Calls 5,997 MISCELLANEOUS COMPLAINTS, REPORTS,.INVESTIGATIONS, SER- VICES RENDERED, ETC. Accidents, Automobiles( Police,at Scene ) 420 -137- Accidents, Hit and Run ill Accidents Other than Automobile 177 Accidents to Police Vehicles 18 Alarm of Fire(Police at Scene) 401 Anonymous Telephone Calls investigated 36 Articles Confiscated by Police 9 Articles Found 45 Articles reported Lost 107 Assaults-Minor 21 Attempt Suicide 1 Autos-Miscellaneous Reports concerning 10 Automobiles Recovered in Watertown(Stolen other juris- diction) 85 Automobiles Repossessed 8 Bicycles Found 9 Burglar Alarms Answered 186 Cases Investigated(Not otherwise classified) 395 Cats-.complaints concerning 3 Cats-Dead 53 Children Causing Trouble 296 Children Found(Reported Lost by Parents) 9 Civil Matters 12 Closed-House Checks 7,088 Deaths-Sudden 53 Disturbance 98 Disturbances in Diners,etc. 4 Dogs-Complaints concerning 159 Dogs Dead 30 Door-to-door Solicitors Investigated 13 Doors and Windows Found Open by Police 729 Escorts Provided 1,225 Evasion of Cab Fare 1 Family Trouble 132 Investigations-Army 4 Investigation-Civil Service Commission 795 Investigations-District Attorney 68 Investigation-Miscellaneous Government Agencies 3 Investigations-Miscellaneous Private Industries 950 Investigations-Other Departments 30 Investigations-Selectmen 45 Investigations-Town Clerk 3 Investigations-Welfare Department 4 Labor Disputes 11 Landlord and Tenant Trouble 14 Lights Burning in Closed Buildings(Found by Police) 289 Malicious Destruction of Property 29 Mentally Sick Persons 53 Messages Delivered 199 Missing Persons-Other Departments 2 Missing Person-Watertown 80 -138- Narcotics Cases Investigated 27 Noisy Parties 4 Persons Transported to Hospital 1,011 Police Take Notice(Special Requests from Citizens) 28 Prowlers 27 Recommendations for Citizens 69 Sick and Injured Assisted(Exclusive of Persons Transported to Hospital) 83 Street Lights Out(Reported by Police) 441 Storm Damage 1 Suicide 1 Summons and Subpoenas Served 1,211 Summons Mailed to Other Police Departments for Service 988 Sunday or Holiday Work Permits Issued 144 Suspicious Cars Investigated 12 Suspicious Persons Investigated 36 Trespassing 8 Trouble with Neighbors 15 Vandalism 131 Violation of Liquor Laws 17 Violation of Sunday Work Laws 2 Windows Broken(Number of incidents reported and investigated) 259 TOTAL CALLS answered for Miscellaneous Complain s,etc. 19,038 TOTAL Investigations made by Inspectors Division 1,243 TOTAL Investigation made by License Bureau 2,633 TOTAL Investigations made by Juvenile Division 364 TOTAL 23,278 ARRESTS Total Number 2,333* Males 2,099 Females 234 Foreign Born 57 *Includes Traffic Violations as covered in report of Traffic Division. Accessory After the Fact of Breaking and Entering and Larceny(Night-time) 1 Affray 2 Allowing an Illegality on Licensed Premises 2 Arrested for Other Departments 33 Assault and Battery 16 -139- Assault and Battery on Police Officer 4 Assault with a Dangerous Weapon 8 Assault with Intent to Rob while Armed 4 Attempt to Burn Building 1 Attempt Larceny 5 Attempt Robbery 1 AWOL, U.S. Army 1 Being Present Where Narcotics were Found 24 Breaking and Entering(Night-Time) 1 Breaking and Entering and Larceny(Day-Time) 5 Breaking and Entering and Larceny(Night-time) 16 Burglar Tools in Possession 10 Carrying a Firearms without a Permit 4 Conspiracy to Commit Larceny 3 Conspiracy to Commit Robbery 6 Conspiracy to Violate Narcotics Laws 18 Cultivating Marijuana 7 Defacing School Properly 1 Default Warrant 4 Disturbance of the Peace 93 Drunkenness 320 Escapee 4 Fugitive from Justice 1 Idle and Disorderly Person 6 Illegal Possession of Alcohol 2 Illegal Possession of Dangerous Weapon 2 Illegal Possession of Harmful Drugs 2 Illegal Possession of Heroin 2 Illegal Possession of Hypodermic Needle 2 Illegal Possession of Marijuana 17 Illegal Possession of Narcotics 8 Illegitimacy 3 Indecent Assault and Battery on Female Child Under 14 years of age 1 Indecent Exposure 4 Insane Person 1 Larceny 14 Larceny by Check 8 Larceny by False Pretense 3 Larceny from Person 1 Larceny of Automobile 9 Leaving Firearm unattended in Motor Vehicle 1 Lewd and Lascivious Person 1 Material Witness 1 Mentally Sick Person 1 Minor in Possession of Alcoholic Beverage 13 Minor Transporting Alcoholic Beverage 2 Murder 1 Non-Support of Wife and Child 7 Open and Gross Lewdness 4 Possession of Heroin with Intent to Sell 2 -140- Possession of Master Car Key with Intent to Steal 1 Possession of Obscene Film 1 Public Lodger 21 Rape 1 Receiving Stolen Property 5 Robbery 3 Runaway 2 Selling Alcoholic Beverage to a Minor 2 Stubborn Child 3 Trespassing 3 Using Motor Vehicle without Authority 31 Using Motor Vehicle without Authority after Suspension of License 2 Violation of Gun Laws 2 -Violation of Narcotic Laws 1 Violation of Parole 3 Violation of Plumbing Laws 1 Violation of Probation 4 Wilful Injury to School Building 1 Wilful and Malicious Damage 1 TOTAL 801 LICENSES AND PERMITS ISSUED BY CHIEF 29 Hackney carriage Licenses $ 29.00 27 Hackney Stand Licenses 81.00 189 Hackney Driver Licenses 567.00 192 Hackney Badges 192.00 4 Permits to Sell Firearms 20.00 190 Permits to carry firearms 380.00 2 Permits for Possession of Machine Guns 4.00 346 Firearm Identification Cards 692.00 177 Bicycle Registrations 44.25 $2.009.25 RECEIPTS FROM COPYING MACHINE AND PHOTOGRAPHS 436 Police Reports $1,308.50 13 Photographs 65.00 $1,373.50 Returns made to Town by Court from Receipts of Motor Vehicle Fines: $30,840.00 Parking Meter Receipts: 22,782.62 -I41- a � s 0 CRIME A j A W oa 0Z aw A W w V V44 a0 x 64 :4C 0 Arson 2 0 2 1 1 Assault and Battery 28 0 28 19 9 Assault with a Dangerous Weapon 6 0 6 6 0 Auto Theft 168 2 166 8 158 Breaking and Entering 67 0 67 1 66 Breaking and Entering(Attempt) 17 0 17 0 17 Breaking and Entering and Larceny 208 0 208 4 204 Illegitimacy 3 0 3 3 0 Indecent Assault 1 0 1 1 0 Larceny-Under $50.00 195 3 192 17 175 Larceny-$50.00 and Over 268 0 268 12 256 Larceny-Attempt 8 0 8 5 3 Larceny of Bicycle 80 3 77 1 76 Larceny by Check 8 0 8 7 1 Lewd and Lascivious Person 26 0 26 14 12 Murder 1 0 1 1 0 Receiving Stolen Properly 5 0 5 5 0 Ringing False Alarm of Fire 128 0 128 2 126 Robbery 20 0 20 4 16 Threatening 4 0 4 4 0 PLUS: Crimes committed in previous years and Solved as a result of Investigation in 1969: Lewd and Lascivious Person 1 i TOTALS 1,243 8 1,235 116 1,120 -142- REPORT OF PHOTOGRAPHY AND IDENTIFICATION SECTION-INSPECTORS DIVISION PICTURES TAKEN Negatives Enlargements Developed At Scenes of Accidents(Street defects, etc. 18 00 At Scenes of Auto Accidents 96 39 For Evidence in Court(various crimes) 124 43 Of Fingerprints at Scenes of Crimes 56 40 Of Officers for Department Files 24 00* Of Prisoners(Black & White Pictures) 25 110 Of Prisoners(Color transparencies) 552 00 Of Prisoners(For other Police Departments) 40 120 TOTALS: 977 388 FINGERPRINTS TAKEN, CLA.v,r u!-b AND PROCESSED 1969 At Crime Scenes 56 For the Federal Bureau of Investigation 95 For Firearms Permits 192 For the Massachusetts Department of Public Safety 95 For Private Citizens(Civil Service, Armed Forces, etc.) 455 For Watertown Police Records 115 Received from Other Departments-Classified and Filed 260 1,268 LICENSE BUREAU The following'is a tabulation of investigations made by the License Bureau during the year ending 31 December 1969: Approval Denial Total Recommended Recommended Alien Registration 8 0 8 Auctioneer 11 0 11 Auto Dealer- Class I 13 0 13 Class II 17 1 18 Class III 3 0 3 -143- Bowling Alley 2 0 2 Certificate of Character-Incorporators 54 0 54 Peddlers 5 0 5 Constable 2 0 2 Christmas Tree 3 0 3 Coin-Operated Amusement Device 30 1 31 Common Victualler 58 0 58 Entertainment-Liquor Establishments 10 0 10 Sunday 5 0 5 Firearms-Carry 190 1 191 Identification Cards 346 0 346 Purchase 2 0 2 Sell 4 0 4 Hackney-Badges 192 8 200 Carriages 29 0 29 Driver 189 8 197 Stands 27 1 28 Investigations for Selectmen Change of Location 1 0 1 Change of Name 1 0 1 Corporate Members 1 0 1 New Manager(Liquor) 3 0 3 Junk Collector 4 0 4 License Transfers-Class II Auto 1 0 1 Class III Auto 1 0 1 Common Victualler 4 0 4 Common Victualler(Location)1 0 1 Hackney Stand 2 0 2 Liquor 2 0 2 Lodging House 0 1 1 Liquor-Club 10 0 10 Druggist 1 0 1 One-Day Beer Permit 647 0 647 Package-All Liquor 8 0 8 Package-Beer and Wine 7 0 7 Innholder-All Liquor 1 0 1 Restaurant-All Liquor 28 0 28 Special Closing Hours 15 0 15 Lodging House 9 1 10 Machine Gun-Permit to Purchase 2 0 2 Music Box 28 0 28 Parking Lot 2 0 2 Pool Room 1 0 1 Public Dance 22 0 22 Public Weigher 23 0 23 Raffle Applications 11 0 11 -144- Second-hand Dealer 5 0 5 Special Police 13 0 13 Sunday Entertainment 7 0 7 Solicitors 9 0 9 Sunday License 0 1 1 Theater 1 0 1 2,071 23 2,094 For the purpose of encouraging cooperation between the licensees and the Police Department, and with a view to detecting possible viola- tions of the laws or regulations governing premises during the year. Any irregularities observed during these inspections or otherwise brought to our attention, were thoroughly investigated and corrective action taken. In most instances,this was accomplished by reprimand or warning and such irregularities and corrective action taken were noted in department records. During 1969 it was necessary to revoke the following licenses or permits: Hackney Driver Licenses 2 Permit to Carry Firearms 1 GAMBLING AND VICE All persons known to have been concerned in gaming activities in the past and all establishments likely to foster or encourage such activities were kept under constant surveillance. In addition, all "tips", anonymous or otherwise, were thoroughly investigated. We also received information on a regular basis from the Massachu- setts State Police, Criminal Investigation Bureau, concerning observa- tions made by their personnel in Watertown in connection with gaming activities. In each and every case a joint investigation by this department and the State Police proved such information to be without sufficient basis for Court Action. NARCOTICS Officers assigned to the License Bureau, Inspectors Division and Juvenile Bureau, as well as many officers of the Uniformed Division, did outstanding work during 1969 in the investigation and prosecution of narcotics violations. We also received full cooperation from the Federal Bureau of Drug Abuse and the State Police Narcotics Bureau in our efforts to cope with the drugproblem. Eighty-three(83) offenses were prosecuted in the Waltham District Court by this department in 1969. Tabulation of these offenses is as follows: Being Present where Narcotics were Found 24 Illegal Possession of Hypodermic Needle 2 Conspiracy to Violate Narcotics Laws 18 Illegal Possession of Narcotics 8 Cultivating Marijuana 7 -145- Illegal Possession of Marijuana 17 Possession of Heroin with Intent to Sell 2 Illegal Possession of Heroin 2 Illegal Possession of Harmful Drugs 2 JUVENILE DIVISION During the year ending 31 December 1969, there were two hundred and thirty-six (236) juveniles involved in complaints filed with this department. Sixty-two (62) of these juveniles were involved in more than one complaint. It should be noted that in many instances several juveniles were involved in one complaint(e.g.Malicious Mischief)while in other cases a single juvenile was involved in multiple complaints(e.g. Drunkenness, Disturbance, etc.) Each time a juvenile came to our attention, a card was filed listing his or her name and the offense in which he or she was involved. Tabulation of these cards is as follows: TYPE OF OFFENSE, Boys Girls Total Armed Robbery 2 0 2 Assault and Battery 22 4 26 Assault with a Dangerous Weapon 3 0 3 Attempt Larceny 7 7 Breaking and Entering and Larceny 10 0 10 Care and Protection Complaint 1 0 1 Conspiracy to Commit Robbery 2 0 2 Defacing School Property 1 3 4 Disturbance 39 2 41 Drunkenness 13 0 13 False Alarm of Fire 1 1 2 Larceny 10 2 12 Larceny of Bicycle 2 0 2 Larceny in a Building 3 0 3 Lewd and Lascivious Person 1 0 1 Malicious Destruction of Property 33 3 36 Malicious Injury to School 1 0 1 Malicious Mischief 33 9 42 Minor in Possession of Alcoholic Beverage 1 0 1 Motor Vehicle and Traffic Violations 24 0 24 Narcotic and Harmful Drug Violations 2 2 4 Possession of Burglar Tools 1 0 1 Possession of Dangerous Weapon 1 0 1 Runaway 19 23 42 Setting Fires 8 1 9 Stubborn Child 0 7 7 Trespassing 27 0 27 Using a Motor Vehicle Without Authority 32 1 33 Violation of BB-Gun Laws 5 0 5 Violation of Parole 2 0 2 306 58 364 -146- During the year, sixty-three(63) juveniles were brought before the Waltham District Court on a total of onw hundred and five(105) com- plaints. Some of these juveniles appeared before the court once on multiple charges, while others made more than one appearance before the court on different charges. Tabulation of these court offenses is as follows; OFFENSE Boys Girls Total Armed Robbery 2 0 2 Assault and Battery 3 0 3 Assault with a Dangerous Weapon 3 0 3 Attempt Larceny 1 0 1 Breaking and Entering and Larceny 8 0 8 Care and Protection Complaint 1 0 1 Conspiracy to Commit Robbery 2 0 2 Defacing School Property 1 0 1 Disturbance 12 2 14 Drunkenness 10 0 10 Larceny 0 2 2 Larceny in a Building 3 0 3 Malicious Injury to School 1 0 1 Minor in Possession of Alcoholic Beverage 1 0 1 Motor Vehicle and Traffic Violations 23 0 23 Narcotic and Harmful Drug Violations 2 0 2 Possession of Burglar Tools 1 0 1 Possession of Dangerous Weapon 1 0 1 Runaway 0 2 2 Setting Fires 1 0 1 Stubborn Child 0 2 0 Using Motor Vehicle Without Authority 21 0 21 97 8 105 All of the above cases were disposed of by suspended sentences, pro- bation or long continuances. During 1969 no juveniles were sent to the Youth Service Board. Every possible consideration was given each boy and girl before they were brought before the Court. Complaints involving juveniles not taken to court were handled in an informal manner after consultation with parents, clergy and school authorities. In 1969, the Juvenile Division recovered stolen property and/or secured restitution for money stolen and property damaged to the amount of$2,358.42. This was accomplished. Directly through the Police Department $2,089.07 Through the Court 207.00 By Agreement between the Parties Involved 62.35 $2,358.42 Many potentially dangerous articles were taken from juveniles, in- cluding firearms, air rifles, knives and large quantities of firecrackers. -147- TRAFFIC DIVISION CASES PROSECUTED IN COURT. Duringtheyear ending 31 December 1969, a total of 1,532 violations of the traffic and motor vehicle laws were prosecuted in the Second District Court of Eastern Middlesex at Waltham. Tabulation is as follows: Abandoning Motor Vehicle 1 Allowing Improper Person to Operate Motor Vehicle 11 Attaching Wrong Registration Plate 9 Destroying Parking Violation Ticket 2 Excessive Smoke from Motor Vehicle 2 Fail to Cover Load of Gravel 1 Fail to Display Registration Plate 1 Fail to Maintain Insurance Policy on Person 1 Fail to Slow at Intersection 5 Fail to Slow for Pedestrian on Crosswalk 2 Fail to Stop for Police Officer 15 Fail to Wear Corrective Lenses 2 Following Too Closely 1 Illegal Left Turn 5 Illegal Right Turn 1 Illegal"U" Turn 8 Impeded Operation of Motor Vehicle 5 Interrupting Funeral Procession 1 Leaving Motor Vehicle Unattended with Key in Ignition 29 Leaving Scene after Causing Personal Injury without making Self .known 3 LeavingScene after Causing Property Damage without malting Self known 13 Left of Center of Roadway 44 Making Objectionable Noise Sounding Auto Horn 2 Manslaughter 2 No Inspection Sticker 77 Noisy Muffler 4 One-Way Street 14 Operating M/V after One AM with Junior License 1 Operating M/V after Revocation of License 2 Operating M/V after Revocation of Right to Operate 1 Operating M/V after Suspension of License 7 Operating M/V in Violation of License Restriction 8 Operating M/V so as to Endanger 24 Operating M/V Under the Influence of Intoxicating Liquor 44 Operating M/V Under the Influence of Narcotics 2 Operating M/V Without Front Registration Plate 1 Operating M/V Without Learners Permit 1 Operating M/V Without a License 44 -148- Operating M/V Without License in Possession 27 Operating M/V Without Lights 6 Operating M/V Without Proper Equipment 1 Operating M/V Without Registration in Possession 31 Operating Motorcycle without Proper Headgear 1 Operating Uninsured Motor Vehicle 13 Operating Unregistered Motor Vehicle 13 Overspeeding 437 Parking Violations 404 Passing Motor Vehicle on the Right 9 Possession of Counterfeit License 1 Reckless Driving 2 Red Light 57 Refusing to Show License to Police Officer 1 Stop Sign 100 Towing Trailer without Safety Chain 1 Uttering Altered License 1 Walk Light 30 1,532 PARKING VIOLATIONS A total of 19,753 parking violations were re- corded during the year ending 31 December 1969, and violation notices Issued. Of this number 9,444 were for Parking Meter Violations and 975 for Overtime Parking. ACCIDENTS: During the year ending 31 December 1969, there was a total of four hundred and ninety-nine (499) reportable automobile accidents in Watertown. The breakdown of these accidents is as follows: Auto vs Auto 400 Auto vs Bicycle 5 Auto vs Fixed Object 21 Auto vs Motorcycle or Scooter 13 Auto vs Pedestrian 42 Auto ran off Roadway 1 Non-collisions 17 One hundred and eighty-two (182) of these accidents resulted in Pro- perty Damage only. . .three hundred and thirteen(313) involved Per- sonal Injury. . .and there were four(4)fatalities. FATAL ACCIDENTS: During the year ending 31 December 1969, there were four(4) Fatal Accidents which occurred as follows: 3-8-69 Karen Cadoury Pedestrian 44 Edward Rd. 6-12-69 Gary O'Brien Passenger BelmolitSt. and Harrington St. 9-29-69 JosephJ. Mosca, Jr. Operator Main St. at Edward Road 11-25-69 Gianoula Pappageris Pedestrian Mt. Auburn St. at -149- Taylor St. TRAFFIC DIVISION SUMMARY A comparison of the records of the Traffic Department for 1969 with the records for 1968 is as follows: Accidents 19681 552 t -9.00 1969 499 1 Hit and Run Accidents 1968 73 50.7% 1969 110 Hit and Run Accidents- 1968 31.5"Co I 15.6% Percent Solved 1969 36.0o Cases Prosecuted in Court 1968 1.176 1 30.3% 1969 1,532 Parking Violations 1968 9,151 115.9% 1969 19,753 Parking Meter Receipts 1968 18,899.411 20.5% 1969 $22,782.62 Recommend Restoration of License 1968 36 1 5.6% 1969 38 Recommend Suspension of License 1968 25 1 287o 1$69 32 1 Fatal Accidents 1968 5 20% 1969 4 -150- RECOMMENDATIONS TO REGISTRAR OFMOTOR-VEHICLES: In1969, this department recommended to the Registrar of Motor Vehicles that action taken by him in individual cases as follows: Applications for New Licenses be APPROVED 38 Licenses be SUSPENDED 32 ENGINEERING: In 1969, this department conducted a survey ofparking conditions throughout the town, as a result of which we recommended to the State Department of Public Works that Parking be regulated on part, or all of four (4) streets. The Department of Public Works approved our recommendations, and the necessary signs were erected at the- direction of this department on the following streets: Acton Street Beechwood Avenue Highland Avenue Main Street During the year, fourteen(14)Traffic Surveys were made at the follow- ing locations: Watertown Square Municipal Parking Lot Main Street at Forest Street Church Street at Marshall Street Mt. Auburn Street at Coolidge Square Arsenal Street at School Street Orchard Street at Marion Road Highland Avenue at Copeland Street Main Street at Browne School Waverley Avenue at Hilltop Road Brigham Street at Garfield Street School Street at Laurel Street King Street at Carey Avenue Ralph Street at Grant Avenue Dexter Avenue at Nichols Avenue SCHOOL SAFETY PROGRAM: During 1969,Officers of this department spoke to all classes of the Driver Education Course at Watertown High School, on Pedestrian Safety, Good Driving Habits and Traffic Rules and Regulations. We are indebted to the School Department for their assistance in arranging schedules for these talks. BICYCLE SAFETY: A bicycle Safety Program was conducted in all parks in the town with the cooperation of the Recreation Department. Approximately 500 children participated inthisprogram which consisted in inspection of the bicycles (for mechanical safety) and instruction in safe-riding habits. At the conclusion of the program, a contest -151- was held at Victory Field to determine the safest riders in each of several age groups and prizes were awarded. Pamphlets and other materials used in this course were furnished through the courtesy of various insurance companies, and the Veterans of Foreign Wars. TRAINING In January, 1969, Captain Joseph H. Sheehan, Jr., Captain V. John Mankiewicz and then Lieutenant Joseph P. Kelly, attended sessions at the Phillips School in connection with "Emergency Operations Simu- lation Training'. These sessions were conducted by personnel of the University of Massachusetts in preparation for an actual Emergency Operations Exercise conducted on January 22, 1969. The purpose of these sessions (3) was to demonstrate the operation of an"Emergency Operations Center" (EOC)and its application locally. In February, six members of the department, Lieutenants Law- rence F. Galligan, Joseph B. Connors, Salvatore C. Cristello and (then Sergeant) Robert M. Kelly, Sergeant James D. Devlin and Patrol- man Edward J. Vaughan, attended a one-week course in the operation of the "Breathalyzer". This course was conducted at the State Police Academy in Framingham and was designed to qualify those attending as "Breathalyzer Operators". Upon completion of the course, all men were granted a certificate and the Department was given a Breathaly- zer machine free of charge. The courts will accept the testimony of,a certified"Breathalyzer Operator" as "expert' inmatbers involving sobriety tests given with this machine. In March, 1969, Sergeant Walter T. Munger attended a three-week course for the training of local police officers in the field of Narcotics. This course was conducted by the Massachusetts State Police. One week was devoted to classroom study and orientation on all narcotic and harmful drugs, study of the narcotic drug law, vernacular terms used in the field, and search and seizure. These classes were con- ducted at 1010 Commonwealth Avenue, Boston, by experienced State Police personnel and noted guest lecturers. The final two weeks of the course were spent in the field with seasoned narcotics investigators of the State Police and practical application of the law and investiga- tive techniques were emphasized. On April. ?, 1969, an examination was held at Boston State College for all policemen in the Greater Boston area (exclusive of Boston proper) who were interested in competing for full Law Enforcement Scholarships. The scholarship program was sponsored by the Greater Boston Police Council and funds for ten(10)scholarships were provided by the federal government's Law Enforcement Assistance Program. Of the close to two hundred men competing, we were most happy to -152- learn that Patrolman William P. O'Grady of this department finished in the first ten and was awarded a full scholarship. Patrolman O'Grady has been attending classes regularly since September, 1969, and as part of the agreement works 20 hours per week for the department when is in session is in 'session. In May, 1969, Sergeant George A. Terrazzano, attended two(2) Community Relations Seminars. The first seminar, from May 3rd to May 5th, was conducted by the National Conference of Christians and Jews and was held at the Newton College of the Sacred Heart. This seminar was attended by religious and civic leaders from.all over New England. The second seminar was conducted by the Greater Boston Police Community Council and was held atDennisport,Massachusetts on May 21st and 22nd. Both of these seminars were aimed at fostering and improving relationships between the police and the total community to the end that law enforcement will be viewed and understood as a total community responsibility. Sergeant Terrazzano is the Community Relations Officer for this department. On June 18th, 1969, a one-day seminar on Police Use of Gas and Gas Equipment was conducted by representatives of the Federal Laboratories, Inc. This seminar included lectures and field work on the actual use of gas by police. Fifteen members of this department attended this seminar. In September, Sergeant Richard J. Kelly attended a one-week course at the Firearms Instructors School, conducted by the FBI at Camp Curtis Guild in Wakefield. In October Patrolman Edward J. Vaughan attended a second session of the same course. Both men are now qualified Firearms Instructors. On October 21st and 22nd, Sergeant John F.'Papalia and Patrolman Charles A. Jacoppo attended a special Riot Control Training School conducted at the Smith and Wesson Company Springfield,Massachusetts. Classroom instruction and field training included such subjects as: The Riot Squad Intelligence and Command in Riot Situations Aid to the Injured Proper Use of Police Riot Equipment Preparing the Cpurt Case Arrest and Security of Prisoners In 1964 we inaugurated an In-service gaining Program using the "Training Keys" (4-page, 8 1/2 x 11" printed pamphlets published twice monthly by the Field Service Division of the International Association of Chiefs of Police). Written examinations on the material contained in these training keys were given periodically. In 1969 these "Keys" covered such diverse subjects as the following: Tools of the Auto Thief Police Courtesy The Broken Home Juvenile Vandalism -153- We continued our use of film strips issued by the Field Division of the International Association of Chiefs of Police. These film strips complement the"Training Keys". Each strip runs about ten minutes and includes: a running commentary on the illustrations being shown. These films are shown before Roll Call and repeated frequently so that each member of the department sees each strip several times. Some of the subjects covered this year were: Organizational Concepts The Prowler Severe Mental Illness The Police Baton With a view to promoting efficiency and providing the town with a better-trained, well-informed police force, the Chief, from time to time during the year, in bulletin form, furnished all members of the depart- ment with copies of certain laws, their interpretation and application, as well as copies of all amendments to the General laws in the Acts of 1969 which were pertinent to police work in any way. From April 7th through May 16th, 1969, Patrolmen Joseph A. DiDonato attended Basic Police Training School atthe Somerville Police Academy for a period of six weeks as required bylaw. At this writing, Patrolmen Robert A Camposano and Charles Hunt are attending Basic Police Training School at the Medford Police Academy and will be graduated in early January, 1970. Nine members of the department are attending classes at North- eastern University College of Criminal Justice under the terms of the Collective Bargaining Agreement whereby the Town pays for all courses taken towards the attainment of a degree in Law Enforcement upon presentation of satisfactory evidence that the student received a passing grade. AUXILIARY POLICE At the close of the year 1969, there were fifty-two(52)active, uni- formed members of the Auxiliary Police Force. During the year, the men of the Auxiliary Police Force worked a total of 3,521 man hours. Periods of major activity were the heavy February snowstorms, Memorial Day Fourth of July, Labor Day weekend, Hallowe'en and the Christmas season. During the Christmas season alone, the Auxiliary men logged 222 hours on duty. Regularly-on an average of two nights each week during the year (and each night during the Christmas Season)-Auxiliary Officers, each in his turn, reported for Traffic Duty and /or General Patrol Duty 8 PM and 11 PM. The two Civil Defense Patrol Cars assigned to the Auxiliary Police, rolled up a total of 5,224 miles on General Patrol Duty. -154- Regular training classes were held for all members of the Auxiliary Police Force in the Guard Room at police headquarters. Some of the subjects covered in these classes in 1969 were: Riot Control Organizational Concepts Radioactive Fallout Firearms Safety Target practice sessions were conducted weekly at the Police Firing Range. Members of the Auxiliary Police Force under the supervision of Captain V. John Mankiewicz of the regular force and Auxiliary Captains Thomas Sherry, Joseph Poirier, Francis Vallely and Carl Pentz, are to be commended for their excellent spirit, their willingness to serve the community and the efficiency with which they accomplished all assignments given them. They were of invaluable assistance to the regular force during the year. PERSONNEL APPOINTMENTS MADE IN 1969 PERMANENT PATROLMEN DATE OF APPOINTMENT Joseph A. DiDonato 24 February 1969 Richard M. O'Connor 8 May 1969 William R. Withycombe 22 May 1969 Robert A. Camposano 22 May 1969 Charles Hunt 22 May 1969 George J. Hoffman 22 May 1969 PROMOTIONS From Captain to Chief Joseph P.Kelly 6 October 1969 From Lieutenant to Captain Joseph P. Kelly 8 Sept. 1969 From Sergeant to Lieutenant RobertM.Kelly 8September 1969 From Patrolman to Sergeant Walter J. O'Loughlin 21 January 1969 *From Captain to Captain in Charge V. John Mankiewicz 8 August 1969 *From Captain in Charge to Acting Chief V. John Mankiewicz 5 September 1969 *Temporary RETIREMENTS Name Rank Appointed Retired Yrs.atSei+vice Edward A. Murray Chief 4-25-29 8-8-69 40 HerbertA.MacDonald Captain 11- 5-37 9-3-69 32 William Martin Patrolman 9-20-45 12-31-69 25 -155- IN MEMORIAM It is with deep regret and a sense of personal loss that we record the passing of the following-named members of the department who, during their period of service with the department performed their duties faithfully and welh Years of Date of Name and Rank Retired Service Death PatrolmanHubertJ.McHugh Active 14 12-1-69 Patrolman Russell J.Kimball 6-25-58 30 11-6-69 Patrolman JosephH.Gilfoil 9-19-55 29 10-30-69 TABLE OF ORGANIZATION Appended to this report is a Proposed Table of Organization for the Watertown Police Department in chart form. Additional per- sonnel necessary to impliment this chart have been requested and will be considered by the Annual Town Meeting. 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 law enforcement agencies and public spirited citizens who cooperated with this depart- ment during the past year. Respectftd1y submitted, JOSEPH P. KELLY Chief of Police -156- � . �t �4 ■ �� •-p i t z & , ; q � • i� k k 2 & k#� 2 ! — \ cc % \! ; cc t k — t at ` © ! �5- � FIRE DEPARTMENT Honorable Board of Selectmen Administration Building Main Street Watertown, Massachusetts Gentlemen: The Annual Report of the Fire Department for the year of 1969 is hereby respectfully presented in accordance with the provisions of the By-Laws of the Town of Watertown. FIRE ALARMS Bell Alarms 435 Still Alarms 1,607 2,042 2,042 ANNUAL FIRE RECORD In Buildings Residential(Dwellings, Tenements, Apartments) 75 Non-Residential (Offices, School, Churches,etc.) 8 Mercantile(Retail and Wholesale trade, etc.) 4 Manufacturing(Factories, Laundries, etc.) 8 Miscellaneous(Detached Garages, etc.) 4 All Other Fires Grass or Brush 134 All other Fires (Auto, Boats, Lumberyards) 297 Needless Alarms(Smoke Scares, Accidental Alarms) 228 False Alarms 144 First Aid(Accidents, Emergency Calls) 1,084 Mutual Aid(Alarms Outside Town) 56 TOTAL 2,042 2,042 In addition to the above alarms the Fire Department provided assistance on Police Ambulance calls as follows: Ambulance Responses 712 CAUSE OF FIRES 1969 Smoking and Matches 38 8.0% Heat and Cooking Equipment 63 13.5% Rubbish 134 29.0% Electrical 68 14.5% Automobiles 93 20.0% Children and Matches 28 6.0 o -158- Flammable Liquids 28 6.0 o Chimneys and Flues 6 1.00 Spontaneous Ignition 4 1.0% Lightning 4 1.0% TOTALS 466 100, o Report of Fire Losses, Insurance carried and Insurance paid. Insurance Insurance Value Loss Carried Paid Buildings 1,379,000 45,511.11 1,276,000 44,261.66 Contents 30.200 13,771.00 48,200 13,771.00 TO`2'A L S 1-1 409,200 59,282.11 1,324.200 58,032.66 Fire Losses for Five Year Period Insurance Insurance Value Loss Carried Paid 1965 1,887,645.00 86,453.93 1,675,855.00 85,403.13 1966 886,905.00 195,484.62 788,105.00 190,484.62 119 i 915,250.00 114,666.00 787,000.00 113,420.00 1 68 941,800.00 171,617.04 603,509.00 153,816.04 69 1,409,200.00 59,282.11 1,324,200.00 58,032.66 The fire loss for 1969 was exceptionally low. The average fire loss for the last five (5) years was $125,500.00 or $3.11 per capita. The per capita fire Ioss in the United States was $11.24 in 1968. This excellent record is due in part to the fine esprit de corps of the Officers and Men of the Fire Department, advanced training(thirty (30) members are presently enrolled at Mass Bay Community College in the Fire Science Program which leads to an Associate Degreee), and standardization of the fire apparatus and associated equipment. Standardization of apparatus is following the design of Ladder 1 and Engine 3 which are particularly well suited to the fire protection needs of the Town of Watertown. FIRE ALARM COMMUNICATIONS In accordance with the recommendations of the National Board of Underwriters in their survey of the Watertown Fire Department in 1962 all fire alarm headquarters equipment, including the telephone switchboard and the radio transmitting facilities at fire department head- quarters, were relocated to fire alarm headquarters, which is of first class construction. -159- i .AOL,4 Z - p t _ (• LLJ Ix LL 1. W z c� cn z MA =A - A y A 1 This was made possible by the vote of the 1967 Town Meeting which provided the funds to improve the communications system, make the Fire Alarm Headquarters the "Control Center", and comply with the National Fire Protection Associations requirements Le whenthe number of alarms however received exceed 1,500 a year, a Type A Fire Alarm System shall be provided. This transfer of operations has greatly improved the quality and efficiency of our communications. FIRE PREVENTION The 1969 Fire Prevention Program continued the same general outline as in previous years. Business and commercial establishments, schools, institutions, etc., were inspected for the purpose of removing hazards, correcting and dangerous conditions and to see that all ordinances, rules and regulations were observed. All public and private schools, homes for the aged, nursing homes and lodging houses were inspected periodically as required by law. These inspections are of great value to both the Fire Department and the operators of the institutions. Under the direction of this Bureau, in-service inspections were con- ducted in the spring by the members of the department, in dwellings and small business establishments. The larger business establishments were visited by the Officers of the Department in their respective districts. Since the inception of in-service inspections, a great many hazards have been uncovered and corrected. The public, in general, have been very cooperative and in many cases grateful for this service. Fire Prevention Week was observed from October 5th to the 11th inclusive, and was highlighted by visits to all schools in the Town. Fire drills were conducted and appropriate films on fire safety programs, (provided by the Audio-visual Aid Division of the Watertown School Department) were shown. A discussion, question and answer period on Fire Prevention followed. These programs are designed primarily for the prevention of fires and to provide the fire fighters with valuable knowledge such as the life pertinent features. Consequently the fire fighters are better prepared to operate effectively and provide optimum protection for thepreservation of lives and property. -161- �t • v i a "= li J 1 I r C3a F-- acr- ua a too Y•.. 1. ��i�. :,�, �.. -�• � '.;'.1, r-+ 1 s � W 1 I � 4 fe � " Il 4 INSPECTIONS In - Service Inspections (Dwellings) 784 In-Service Inspections (Business and Industry) 129 Investigations (Complaints-Other Municipal Departments) 96 Schools 115 Convalescent Homes 15 Theaters 4 Oil Burner Installations(Inspections and Permits) 48 Licenses(Class A Fluids) 2 License (Lodgin House, Innkeepers, Christmas Trees, Open Air Parking) 17 Permits (Class B Fluid, Removal of tanks, Blasting, Etc.) 11 TOTAL INSPECTIONS 1,221 PROMOTIONS Lieutenant David A. McCaffrey to Captain 2/ 6/69 Fire Fighter Ramon V. Garcia to Lieutenant 2/ 6/69 Fire Fighter Thomas F. Maloney to Lieutenant 2/ 6/69 Fire Fighter Robert A. LeBlanc to Lieutenant 4/29/69 Fire Fighter Francis G. Murphy to Lieudenant 4/29/69 NEW APPOINTMENTS Richard C. Alexsonto Fire Fighter 5/ 1/69 Dominic Arone to Fire Fighter 1/30/69 John % Aste to Fire Fighter 5/ 1/69 John J. Babstock to Fire Fighter 4/24/69 John DeAngelis to Fire Fighter 5/ 1/69 Anthony P. Ferolito to Fire Fighter 1/30/69 Anthony M. Gianotti to Fire Fighter 5/ 1/69 John J. Haggerty to Fire Fighter 1/30/69 George I. McCleave to Fire Fighter 1/30/69 Daniel F. McDermott to Fire Fighter 1/30/69 James A. O'Reilly to Fire Fighter 5/ 1/69 David P. Stead to Fire Fighter 4/24/69 Edward J. Walsh to Fire Fighter 1/30/69 Thomas L. Walsh to Fire Fighter 4/24/69 Donald E. White to Fire Fighter 4/29/69 Arthur C. Wilson to Fire Fighter 1/30/69 'CONCLUSION I wish to thank the Honorable Board of Selectmen, members of the Finance Committee, other Town Officers and Mutual Aid Communities who cooperated with this department in the past year. I commend the Members of the Fire Department for their faithful and loyal ser- vice and the efficient manner in whichthey have performed their duties. Sincerely, THOMAS C. CONLON Chief of Fire Department -163- TOWN CLERK The Town Clerk relates to nearly every town official in some way, as well as to all boards and committees. At the State level, duties and responsibilities are under the jurisdiction of the Secretary of State, the Director of Accounts, the Attorney General, the Director of Fisher- ies and Game and the Public Works Division. At the County level, the town clerk relates to both the Commissioners and the Courts. TOWN MEETINGS: The Annual Town Meeting was completed in eight sessions, the total appropriation being $12,652.050. 86. One Special Town Meeting held Jan, 6, 1969. With not more than twice the number of candidates filing, no preliminary election was held. FEES COLLECTED: The town clerk's department collected $18,239.81 covering various types of licenses and fees. Of this amount $7,495.00 was for Conservation Licenses and $3,318.06 was for dog licenses. Fees amountir.� to $339.50 for writing Conservation Licenses were turned into the office of Town Treasurer. DOG LICENSES: Dogs licensed in Watertown for 1969 showed an increase of nearly 30 per cent over the previous year. This was the result of the efforts of a new dog officer, Joseph A. Simone, who really worked at the job. CLAIMS FILED: The office of Town Clerk processed 72 claims. The claims were mostly for alleged defects, etc., and for accidents involving Town property or Town Owned Equipment. All claims are filed with the Town Clerk, who in turn processes them for Investiga- tion and report. They are then forwarded to the legal department and Town Counsel. VITAL STATISTICS: A total of 496 couples filed Intentions of Marriage. The total number of marriages consummated, including records of Watertown persons married without the state totaled 473 These figures are slightly incomplete because some licenses issued in 1969 have not as yet been returned. DEATHS: A total of 360 deaths relating to persons who died in Watertown-or Watertown resi- dents, who died out of town have been forwarded to the Secretary of State to date. This is an incomplete record as the office has not re- ceived all returns from the neighboring communities. BIRTHS: This was the first year of operation under a new system established by the Secretary of State whereby returns on births are received within a short time following the birth. The new system calls for the hospital where the birth takes place to make out the return in quadruplicate, duly signed by the mother. One return is forwarded to the city or town clerk of-the town of residence of the parents, one to the city or town clerk of the town where the birth took place, one to the Secretary of State, and the fourth copy is forwarded to the State Department of Public Health, with added information for statistical purposes. The new system has proven to be highly efficient:. -164- To show the trend in regard to vital statistics in Watertown for the past several years, the following figures are herewith printed 1959 1960 1961 1962 1963 BIRTHS 996 1018 1021 1021 970 MARRIAGES 453 459 413 402 405 DEATHS 431 464 412 441 438 1964 1965 1966 1967 1968 1969 BIRTHS 1023 911 869 800 771 691 MARRIAGES 429 447 445 502 505 473 DEATHS 430 434 437 427 415 360 RETIREMENT OF MRS. ELEANOR L. HICKEY: The Office of Town Clerk lost a veteran employee in the retirement of Mrs. Eleanor L. Hickey on November 1, 1969. Mrs. Hickey entered the employ of the town on October 9, 1946 and thus had completed over 23 years of conscientious service. FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 19 6 9 Marriage Permits $1012.00 Mortgages 2280.00 Mortgages,(Discharged) 93 Birth Certificates 7 .00 Death Certificates 93.00 Citizen Certificates 403.00 Business Certificates 39.25 Marriage Certificates 149.00 Conservation Fees 194.00 Miscellaneous 7495.00 Poll Listing Books 139.44 Federal Liens 391.25 Watertown Records 63.00 Pole Locations 51.60 Gasoline Storages 161.50 Tiles 852.00 Physician Certificates 49.75 Declaration of Trust 1.00 Raffles and/or Bazaars 40.00 Zoning By-Laws 140.00 Dog Licenses 24.00 3292.00 $17,716.79 -165- CONSERVATION LICENSES •Fishing Licenses (Resident) 671 Hunting Licenses (Resident) 368 Sporting Licenses(Resident) 174 Fishing Licenses (Minor) 58 Fishing Licenses(Female) 82 Fishing Licenses(Special) 2 Fishing Licenses (Non-resident) 7 Duplicate Licenses 8 Archery Stamps 16 Service Licenses(Veteran) - 15 FISH AND GAME LICENSES There were 1401 licenses issued in 1969 and the amount collected totaled $7,495.00. Of this amount $339.50 represented fees, which was turned into the Town Treasury, and the balance $7,155.50 was sent 'to the Department of Conservation, Boston, Massachusetts. DOG LICENSES Male Dogs 826 @ $ 2.00 $1,652.00 Female Dogs 138 @ $ 5.00 690.00 Female Dogs(Spayed) 470 @ $ 2.00 940.00 Kennel Licenses 1 @ $10.00 10.00 $3,292.00 There were 1545 licenses issued of which 9 were for seeing eye dogs for which there is no fee and 1 kennel license. The gross amount collected $3,292.00 was turned into the Town Treasury. GEORGE B. WELLMAN Town Clerk I have examined the accounts of the Town Clerk for fees collected and have found them to be correct. JOHN J. SHEEHAN Town Auditor -166- FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 19 6 9 BY THE SELECTMEN Theatre Permits $ 25.00 Victualler Licenses 550.00 *Liquor Licenses 36,660.00 Public Dance Permits 16.00 Auto Dealers Licenses 950.00 Pin Ball Permits 1,240.00 Lodging House Permits 27.00 Music Box Permits 1,375.00 Livery Service 1.00 Junk, Pedler, Auctioneer, etc. 180.00 One Day Beer Permits 577.00 Gasoline Registration 42.00 Entertainment Permits 330.00 Sound Truck Permits --- Open Air Parking Permits 30.00 Sunday Entertainment Permits 122.00 Pool Permits -- - 1 A.M. Closing Permits 261.00 Liquor I.D. Cards 102.00 Christmas Tree Permits 10.00 Bowling Permits 160.00 $40,700.00 The amount collected in the Office of Town Clerk, which included the collection for licenses and permits issued by the Selectmen, and for licenses, permits, certificates, etc., issued by the Town Clerk $40,700.00. GEORGE B. WELLMAN Town Clerk I have examined the accounts of the Town Clerk for fees collected in the Office of Town Clerk and have found them to be correct. JOHN J. SHEEHAN Town Auditor -167- TAX COLLECTOR I respectfully submit the following report relative to the collection of taxes, assessments, motor vehicle excises and water charges for the year 1969. 1969 Real Estate Taxes Commitment July 29, 1969 $10,064,141.06 Refunds 127,603.03 $10,191,744.09 Paid to Treasurer 9,536,222.83 Abatements 528,945.28 Credit by Tax Titles 30,368.70 $10,095,536.81 Balance January 1, 1970 $ 96,207.28 1969 Personal Taxes Commitment July 29, 1969 $ 802,400.76 Refunds .02 $ 802,400.78 Paid to Treasurer 790,740.04 Abatements 2,884.64 793,624.68 Balance January 1, 1970 8,776.10 1969 Motor Vehicle Excise Commitment March 4, 1969 105,471.30 Commitment April10, 1969 97,452.30 Commitment April 18, 1969 29,655.52 Commitment May 1, 1969 54,302.94 Commitment May 28, 1969 87,665.25 Commitment June 23, 1969 107,199.40 Commitment July 10, 1969 65,399.25 Commitment September 11, 1969 173,772.80 Commitment October 9, 1969 70,842.66 Commitment November 7, 1969 5,950.00 Commitment November 24, 1969 52,671.80 Refunds 17,201.42 867,584.64 Paid to Treasurer 769,542.14 Abatements 53,569.00 823,111.14 Balance January 1, 1970 $ 44,473.50 1968 Real Estate Taxes Balance January 1, 1969 $ 87,170.98 Refunds 25,229.51 $ 112,400.49 Paid to Treasurer 78,167.35 Abatements 28,392.35 Credit by Tax Title 5,840.79 112,400.49 Balance January 1, 1970 00 -168- 1968 Personal Taxes Balance January 1, 1969 $ 7,174.17 $ 7,174.11 Paid to Treasurer 6,249.58 Abatements 924.59 7,174.17 Balance January 1, 1970 00 1968 Motor Vehicle Excise Balance January 1, 1969 $ 52,807.71 Commitment January 20, 1969 27,224.27 Commitment February 11, 1969 16,602.56 Commitment March 20, 1969 6,766.89 Commitment Mayl2, 1969 2,851.54 Commitment June 20, 1969 369.60 Refunds 5,016.61 $ 111,639.18 Paid to Treasurer 89,863.96 Abatements 21,775.22 111,639.18 Balance January 1, 1970 00 1967 Real Estate Taxes Balance January 1, 1969 00 Refunds $ 23,122.72 $ 23,122.72 Abatements 23,122.72 23,122.72 Balance January 1, 1970 00 1966 Real Estate Taxes Balance January 1, 1969 00 Refunds $ 21,000.00 $ 21,000.00 Abatements 21,000.00 21,000.00 Balance January 1 , 1970 00 1965 Real Estate Taxes Balance January 1, 1969 00 Refunds 21,000.00 $ 21,000:00 Abatements 21,000.00 21,000.00 Balance Januaryl, 1970 00 1964 Real Estate Taxes Balance January 1, 1969 00 Refunds 21,000.00 $ 21,000.00 Abatements 21,000.00 21,000.00 Balance January 1, 1970 00 -169- WATER CHARGES Balance January 1, 1969 $ 32,624.06 Comitments 553,907.39 Refunds 668.32 To-be refunded .72 $ 587,200.49 Paid to Treasurer 539,875.66 Abatements 632.73 Transferred To Water Lien 15,809.90 556,318.29 Balance January 1, 1970 30,882.20 Total Payments to Treasurer by Collector of Taxes 1969 Real Estate Taxes $ 9,536,222.83 ' Interest $4,050.12 1969 Personal Taxes 790,740.04 Interest 76.09 1969 Motor Vehicle Excise 769,542.14 Interest 440.72 78,167.35 1968 Real Estate Taxes Interest 1,808.10 1968 Personal Taxes 6,249.58 Interest 137.84 1968 Motor Vehicle Excise 89,863.96 Interest 1,507.41 $11,270,785.90 Receipts from Total Interest 8,020.28 Receipts from Total Costs 6,744.25 Receipts from Statement of Liens 771.00 Receipts from Apportioned Sidewalk Assessment paid in advance 36.33 Receipts from Apportioned Street Assessment paid in advance 147.87 Receipts from Interest on Assessments paid in advance .85 Receipts from Motor Vehicle Excise paid after abatement 1,165.51 Receipts from Interest on Motor Vehicle Excise paid after abatement 136.91 Receipts from Water Charges 539,875.66 Total Paid to Treasurer during 1969 $11,827,684.56 Approved: December 31, 1969 JOHN J.SHEEHAN JOHN J.KENNEDY Auditor Collector of Taxes -170- TOWN TREASURER . I hereby submit my report for the year ending December 31, 1969. DATA PROCESSING The Town of Watertown took a major step into the world of computers by retaining the Union Market National Bank to handle the Town pay- rolls. The Union Market National Bank was the low bidder of five concerns bidding for the contract. The first computer run was on October 8, 1969, and I am pleased to report that due to the willingness of all department personnel to cooperate, the transition was effected with a mimimum of probelms. Use of data processing eill free 'personnel for other tasks. The new system will be especially effective at the end of the year when Federal and State reports must be filed. We hope this will be the start to computerize the Town Operations in all the other departments where such modernization will result in efficiencies and economies. PARKING METERS In 1969 the Town suffered from a rash of vandalism(over 100 meters were either stolen or vandalized.) It became apparent there- fore that new vandal-proof meters would have to be purchased. The Town purchased 250 double head and 100 single head meters. As of this date, 200 vandal-proof meters have been installed. The balance of the meters will be delivered around the early part of January. This office, with the approval of the Board of Selectmen, resisted the urge to change meters from 10 to 50, to 50 and 100. It is the contention of the treasurer that meters installed to make available to the.citizens, parking spaces on a fair basis and not to make money. The cost of the new meters will be paid for from income from the meters. Collec- tion in 1969 were higher than in 1968,and with all vandal-proof meters, the receipts should be even greater in 1970. BORROWINGS The cost of the short term borrowing has increased substantially in the last year. Interest costs have increased from a low of 3.84% to a high of 6.39% and there does not seem to be any relief in sight. In 1969 we had to renew the borrowing of the $5,500,000.00 to purchase the Arsenal. The interest paid of this short term loan(1 yr.) in 1969 was $160,100.00. In 1970 it will be $350,000.00. Hopefully, the Redevelopment Authority will be able to dispose of all or part of the land to relieve'the town of this I:-avy Interest burden. INVESTMENTS I have invested money not needed for current expenses in pru- dent investments. I have found that purchase of short term treasury -171- notes bring in the highest short term interest money. This year I invested $2,150,000.00 in treasury notes for short terms of time. Total interest on this investment alone will bring in approximately $33,000.00. Total interest earned in all the various categories of investment amounted to: $44,025.05. TAX TITLES Continuing the drive to settle tax title properties, 17 tax title properties were redeemed, and two were sold as land of low value. Total amount of tax title money collected in 1969 was $45,455.06. I am proud to report the staff in the Treasurer's Office handled the transition of the pay rolls to data processing and conducted the business of the office in their usual efficient and effective manner. I wish to thank all the elected officials, department heads, and town employees, banking institutions and citizens of the Town for their cooperation and assistance. PHILIP PANE Treasurer FINANCIAL STATEMENT RECEIPTS AND EXPENDITURES Balance: Jan. 1, 1969 $ 1,351,950.67 RECEIPTS . . . . . . 26,464,872.99 27,816,823.66 LESS EXPENDITURES 27,307,513.69 $509,309.97 $509,309.97 Balance Jan. 1, 1970 $509,309.97 $509,309.97 Note: U.S. Treasury, Bills face Value $600,000.00 Cost-$509,315.00 U.S. Treasury Bills face Value 250,000.00 Cost-$240,801.89 850,000.00 805,000.00 $1,359,309.97 APPROVED: PHILIP PANE Auditor Treasurer JOHN J. SHEEHAN -172- YOUR TAX DOLLAR ArB C 0 E F G SgCHOOLS UNCLASSIFIED E 5,067,(83.00 $ 1.353.167.00 400% 10.7% CARE OF LIGHTS 9 HIGHWAYS PROTECTION OFPERSON AND PROPERTY $2.359.464.00 i86% APPROPRIATION 1969 TOTAL $12,652,050.00 A 08%HEALTH&SANITATION $ 03,415.00 F 3.7% GENERAL GOVT. $ 473,68100 B. 15% SOLDIERS BENEFITS $ 186,47000 G. 7.0% PUBLIC DEBT INTEREST $ 881,69800 C. 1 S% RECREATION $ 194.47600 0. 2.4% PUBLIC ENTERPRISES $ 297,595.00 E. 2.5%PUBLIC LIBRARIES $ 311,380.00 wsrwocowrtrrorrwwwtuiwarrurarrr -173- E� O v � COD � OCODtMi9NC- Lt- m CD CD CD E. • • • p. CAA (J� Cli tD T OO at C r-1 r1 O R fi} rNi O ilk t!J r-4 F4 $4 f� E-� V ,91Po .019 ,f1 N Q000 NCl! 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C PueLH1 OEeT R wrEREsr F.CARE a LIGNTUM Of WnWAY5 T 4000.000--—————— a PROTECTION OF PERSON R PROPERTY Ln000a ♦ Z, N.SCHOOLS Ls00,DD0. j .DP.00P % DEPARTMENT APPROPRIATION 1959- 1964-1969 ' w • D C 0 L P a N 00AWWO COL*rESY 00 ENOWEERRIO OEPARTYENT -176- v� wutouj000000000 NL` N " u:iOOOOOOOO 94:4cGCDN 6C OOOt!iuiC7 O -1 L- N Co M C� LO V-4 N L N (= 00mNt- 00000OO r-It. CmN M Ca tl7 M ti is 0� a re C Ilr I.;C r-I to M W C3 N r-4 r-1 O LO r-/ r I N u' MMMNNNN rgr-I -1 M 663 tf� � 1f� � 000000000 NL` NN ul00000000 rl m w w N O (=) C) C CD ►O w CD Or-IL` N00ma) to -INL- NO O OO O! L` L` C� 00 00 C3 0 r-1 L`� (� M r-I N M V CO O N CO C7 u7-4 O 00t- COU) '44MN04 rir♦ W Q � 0000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O A O O O O O O A 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O f 0 O u 0 0 0 L 0 0 0 0 0 0 0 0 CMOOOU13OOTO crrir-400 "IN N N N r-I r-I r 4 r-i r-I r4 r•4 to N w � ►Ti H G4 z H w w 0 w N R r- t- LZr- t. t- tit COOD oro" r, TI r-1 ri ri r-1 -177- PARKING METER FUND January 1, 1969 Balance Forwarded $189943.24 Receipts for 1969 22,782.62 41,725.86 Transferred to General Revenue(Town Meeting) 15,310.00 26,415.86 Expended 6,862.12 December 31, 1969 Balance 19,553.74 19,553.74 CONSERVATION FUND Balance: January 1, 1969 $10,000.00 Interest Earned 1969 844.45 Appropriated 1969 Town Meeting 5,000.00 $15,844.45 $15,844.45 Balance: Watertown Savings Bank INV1-2234 15,844.45 -178- CEMETERY ACCOUNT The several sums of money turned over to me for the perpetual care of lots and cemeteries have been deposited in various banks and investment in various securities listed as follows: NORTHEAST FEDERAL SAVINGS AND LOAN ASSOCIATION: Balance: December 1969 $ 1,493.76 Interest 69.86 1,563.62 Withdrawal 69.86 Balance: January 1970 $ 1,493.76 $ 1,493.76 WATERTOWN SAVINGS ACOUNT #7038 BANK Balance: December 1969 7,962.38 Bequests 12,554.20 Dividends 10,703.15 Interest 376.71 31,596.44 31,596.44 Withdrawals PENNSYLVANIA POWER & LIGHT 15,266.12 Interest and Dividends 11 079.86 260d45.98 26,345.98 5,250.46 NORTHEST FEDERAL SAVINGS AND LOAN ASSOCIATION January 1970-Total bank balance brought forward 1,493.76 WATERTO WN SAVINGS BANK January 1970-Total bank balance brought forward 5,250.46 OTHER ASSETS American Tel,& Te1.Bonds($25,344.77) $ 25,000.00 4 3/8%-Maturing April 1, 1985 Illinois Bell &Tel. Bonds(24,798.18) 25,000.00 4 3/8%-Maturing March 1, 1994 -179- Pacific Gas & Electric Co. (19,838.89) 20,000.00 5%-Mauturing March 1, 1991 1'dcific North West Bell Bonds ($25,346.25) 25,000.00 4 1/2%-Maturing Dec. 1, 2000 American Tel. &Tel. Bonds($25,199.06) 25,000.00 5 5/8%-Maturing Aug. 1, 1995 Louisiana Power & Light Bonds($25,523.34) 25,000.00 7 1/80/o-Maturing March 1, 1998 Appalachian Power Co. ($20,331.27) 20,000.00 7 1/2`/o-Maturing Dec. 1998 Pennsylvania Power & Light Co. ($15,266.12) 15,000.00 8 1/816-Maturing June 1, 1999 $205,000.00 $205,000.00 TOTAL ASSETS-January 1970 211,144.22 VETERANS HOUSING FUND WATERTOWN SAVINGS BANK ACC'T. #47179 Balance: Jan. 1, 1969 $ 7,796.14 Interest 376.95 $ 8,173.09 $8,173.09 General Revenue 1,429.74 Auditor's Report $9,602.83 WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM January 1, 1969 Balance: $ 22,083.86 Receipts 1969 1 210 953.83 1,133,�37.69 Less: Expenditures 1969 1,148,625.77 Balance January 1, 1970 $ 84,411.92 See Auditor's Report for Investments -180- STABILIZATION FUND WATERTOWN SAVINGS BANK No. Inv. 1729 January 1, 1969 Balance $146,677.15 Interest on Savings Account $1,242.11 Interest From C. D. Notes 6,018.70 $7,260.81 7,260.81 $153,937.96 ASSETS: January 1,1970-Balance Watertown Savings Bank $32,615.40 C.D. Note Northeast Federal Savings Bank 25,000.00 U. S. Treasury Note 96,322.56 $153,937.96 $153,937.96 STATEMENT OF TOWN INSURANCE (Policies in the Custody of the Treasurer) Expira- Company Policy Amount tion Number 9/170 The Travelers Indemnity Co. 4514092 2,662,870.00 9/170 St. Paul F & M 120AH1371 1,000,000.00 9/1/70 Middlesex Mutual IMF D3 89 70 1,000,000.00 9/1/71 The Travelers Indemnity Co. 6375915 1,662,870.00 9/1/71 The Travelers Indemnity Co. 6379541 1,000,000.00 9/1/71 Middlesex Mutual Ins. Co. EMFG82358 2,000,000.00 9/1/72 Middlesex Mutual Ins. Co. BWJ19637 2,000,000.00 9/1/72 The Travelers Indemnity Co. 7773845 1,662,870.00 9/1/72 The Travelers Indemnity Co. 6382001 1,000,000.00 $13,988;610.00 -181- W U ujO CDw = cgw WL- - Od4CDU-J tO Q CM 06 00 N L� US 4 W*t4 4 CM OO O d� d+ cD cD N d MO eMNMCl� OONco �Q rl IT M ri N .3 z a M x w N CA cO 00 0 N M N CD L� ►-� T-4 co Q M0006NL: Le; 00tCL"Q: O O O M oo cD CO CD N C-2M mCAOONw �TI E-a ,-1 to O CD m L� a 0 L�- OONO NQ� 00Nool� U to r-1 O cC O g 06 to to 00 H � erNMCD00d' O = N w U � MM V-4000oW z NNCD00r-10 aQ L4CD00 COL-- MCAO • 1n N 0 o v ONNCO- O ( d' m M r-1 rl d� d 'c3 � C rA cc "cdi O >a > w� Pi Hw P. •rl rl •N • <C d`. ►a 3 pa tics -182- BOARD OF ASSESSORS We again proudly report an increase in overall valuation reaching a high of both real and personal property in the amount of$90,975,690.00. The increased valuation is reflected mostly in new construction although the Board has continued to make adjustments in valuation in order to effect equalization. We are concerned with spiralling municipal costs of government and we are hopeful that the Commonwealth will assume its responsibility with the taking over of more of the municipal costs, since the burden placed on real estate must be alleviated. We are also looking forward to the Idevelopment of the Arsenal lands to provide additional tax revenue which the town so desperately needs. Our appreciation to the citizens of the Town for their many expres- sions of confidence in our efforts and especially to the girls in our office, the Town Counsel, the Engineering staff, the Auditor, Collector, Treasurer, and Building Department staff without whose assistance our work could not be accomplished, is most gratefully acknowledged. Respectfully submitted, J. MALCOLM WHITNEY, ( Chairman ) RAYMOND J. M.NSSA, Clerk JAMES A. GILDER -183- 1969 TAX RATE $119.20 Following is the Summary of the State and County Taxes and Valuations for the year 1969: Total Appropriations and Available Funds $123-1687,901.54 Amount Necessary to Satisfy Court Judgements 3,981.67 Deficits in Overlay of Prior Years 89,317.71 Offsets to Cherry Sheet Estimated Receipts For School 39,228.82 Lunch Program and Public Libraries Police and Fire Deficits See Ch.44 Sec. 31 14,416.83 State and County Tax Assessments and Underestimates 1,609,809.92 1969 Overlay 448;179.69 $14,892,836.18 VALUATIONS Building Exclusive of Land $70,989,815.00 Land Exclusive of Buildings 13,254,325.00 $84,244,140.00 Personal Property 6,731,550.00 Total Valuation of Real and Personal Property $90,975,690.00 Increase in Valuation of Real Estate 300,345.00 Increase in Valuation of Personal Property 93,770.00 Total Increase in Valuation $ 394,115.00 TOTAL REAL ESTATE TAX ABATEMENTS For the year 1964 $ 21,000.00 .For the year 1965 21,000.00 For the year 1966 21,000.00 For the year 1967 29,834.78 For the year 1968 35,609.03 For the year 1969 528,945.28 TOTAL PERSONAL PROPERTY TAX ABATEMENTS For the year 1968 924.59 For the year 1969 2,884.64 TOTAL MOTOR EXCISE TAX ABATEMENTS For the year 1968 $ 21,775.22 For the year 1969 53,569.00 -184- 1968 TAX RATE $104.20 Follower is the Summary of the State and County Taxes and Valuations for the year 1968: Total Appropriations and Available_Funds $11,814,047.32 Amount to Satisfy Court Judgments 25,363.22 Deficits in Overlay of Prior Years 519409.76 Offsets to Cherry Sheet Estimated Receipts For School Lunch Program and Public Libraries. 39,734.93 Highway Snow and Ice Deficit 23,426.82 State and County Tax Assessments and Underestimates 1,473,636.90 1968 Overlay 357,143.65 $13,784,762.60 VALUATIONS Buildings Exclusive of Land . $70,638,150.00 Land Exclusive of Buildings 13,305,645.00 $83,943,795.00 Personal Property 6.637.780.00 Total Valuation of Real and Personal Property $90,581,575.00 Increase in Valuation of Real Estate 950,550.00 Increase in Valuation of Personal Property i,�073,250.00 Total Increase in Valuation $ 223,800.00 TOTAL REALZSTATE TAX ABATEMENTS For the Year 1964 $ 200.00 For the Year 1965 1,101.60 For the Year 1966 4,113.60 For the Year 1967 8,200.66 For the Year 1968 425,079.85 TOTAL PERSONAL PROPERTY TAX ABATEMENTS For the Year 1967 1,529.28 For the Year 1968 1,239.98 TOTAL MOTOR EXCISE TAX ABATEMENTS For the Year 190 $ 24,908.11 For the Year 1968 64,546.15 -185- SCHOOL DEPARTMENT /yam •i•�f�••''••�•'•'r•�•::i. ••~•••K•'i•.•'• :+��.. :•.t:titN,;�i �'`•':i}';;iy:1•. •fir+,,,:;;�Ir�+..•r.,. �. �• rY rr...r r•Q Watertown 1969 _1S6_ %lit All's W � w _ � r J v o� a �� Tic I ANNUAL REPORT 1969 SCHOOL DEPARTMENT SCHOOL COMMITTEE JOHN J. CARVER, Chairman Term Expires 1971 DONALD J. BOWLER, Secretary Term Expires 1970 JOSEPH J. BOYCE Term Expires 1970 ANTONIO MOSCA Term Expires 1970 GUY A. CARBONE Term Expires 1971 JAMES M. OATES, Jr. Term Expires 1972 JEROME B. WIESNER Term Expires 1972 DR. RAYMOND R. DELANEY Superintendent of Schools I am honored to present the eighty-ninth Annual Report of the Super- intendent of the Watertown Public Schools. I express my appreciation to Mr. 'Elliot E.Tocci,. -General Admin- istrative Assistant, and other members of the staff who participated in the preparation of this report. I am pleased to acknowledge tbe. contributions of all staff members to the continued improvement of our schools. WATERTOWN PUBLIC SCHOOLS School Orgainization The organizational structure of the Watertown Public Schools is depicted graphically by a chart developed in 1968 (Figure 1). This conceptualization reflects the organization at any given time showing both lines authority and communication. It reflects only the formal organization from which task teams may be developed. These tasks teams provide for organizational flexibility in meeting the needs of the community. Teams are assigned byfihe superintendent often on the recommendation of advisory groups and/or individuals from within and without the organization. This year the School Committee authorized the preparation of a handbook of policies, procedures and organizational structure: a praq-_ tical working statement setting out in detail the responsibilities of the Committee and those of the staff, and the existing policies and procedures of the school system. The purpose of this handbook will be: To assist the School Committee in the formulation of policy and in the assessment of the effectiveness of school pro- grams with respect to its policy objectives. -188- To provide a foundation for the contwing development of the schools. To equip the school system to react effectively and posi-. tively to the increasing complexity of the educational pro- gram and of the social forces within the schools. To encourage consistency,impartiality,and predictability in decision-making without undermining responsible and crea- tive efforts to change and to improve the schools. To maintain the highest levels of cooperation,communication and good morals within the system. To orient School Committee members,staff members,facul- ty, students, parents and the public to the existing policies, regulations, and organization of the school system. PROGRAM DEVELOPMENTS A. A committee for the Non-English Speaking Students has developed a staff and program structure to deal with the problem of educa- ting the new American student in Watertown. The recommendations for this program have resulted from a survey and study of the local situation and from an examination of attempts by other school systems to cope with the educational needs of the non-English speaking student B. A committe on Kindergarten Education has been formed to consider the suitability of some current and possible practices for Kinder- garten education in Watertown and to establish some common, town- wide goals. C. The elememtary school teachers have a stablished a program for the teaching'of science in Grades K-6. Plans call for a three-year Implementation process including an in-service training program, scheduled to begin late in.January of 1970,to help.teachers develop the skills necessary to carry out our local science program. Sixty teachers have enrolled. D. Following an in-service education program in Social Studies, conducted in the Fall of 1969, the Staff Social Studies Curriculum Committee has begun to plan for the reorganization of present elementary school instruction in this area. This Committee will also give attention to the need for changes in the secondary school social studies program.Sixty teachers are enrolled in the course. E. During the Fall of 1969, the School Committee sponsored an in- service training program to assist teachers in developing skills -189- for effective utilization of audio-visual equipment and to provide training in the preparation of audio-visual materials for instruc- tion. Twenty-eight teachers are enrolled in this course. F. The Special Learning,Disability Program has shown considerable growth during 1969. Presently thirty-three children are receiving special tutorial instruction because of learning handicaps result- ing from dyslexia or a related perceptual handicap. G. Five students have been appointed to full membership or the In- structional,Council, the chief advisory group to the superintendent on all matters pertaining to improvement of teaching and learning. This student membership reflects the school system's recognition of the need to provide for student participation in the development of a sound educational.program. Fourteen teachers represent the remainder of Membership of the Instructional Council. H. Arrangements are in progress for establishing a school volunteers program to assist the schools in providing for non-English speaking students, andtoprovide clerical assistance inthe libraries and in other phases of the school program. L Provisions are being made for the emotionally disturbed child in our elementary schools. Arrangements are being made to establish a class for the emotionally disturbed beginning September, 1970 J. As of September, 1969, the philosophy of the reading program and the role of the elementary reading consultant is founded on the prevention of reading difficulties as well as on the.correction of specific reading disabilities. The new philosophy is established on the basis of strivingto aid all children to read at their maximum reading potential. All children in the Watertown Public Schools are now eligible to receive the services of a reading specialist" K. The Watertown Evening School has experienced a dramatic increase In enrollment which at present tatals some 1700 participants, a 5007o increase in-a three year.period. The program,_this year, has been expanded to include twelve new courses. L. As of November 27, 1969, the Watertown Public Schools made a school bus available for Field Trips and Athletic Contests as well as for the bussing of sixth graders from the Lowell and Cunniff to other schools. A significant aid to instruction, it is.* hoped that this bus will provide a� means for the extension of classtgom settings to the Greater Boston Area. ItIA believed that Field Trips should occur whenever the opportgnity arises to provide' a better experience to meet an instructional obJective and take greater advantage of community resources. -190- M. During the Fall of 1969, workshop sessions were scheduled to re- view and plan the program of studies for Grades 7-9 projected for the 1970-71 school year. Administrators,teachers,pupils,parents, and resource persons participated in these planning sessions which considered. a. What is the nature of the experience that-should be provided for Watertown Junior High Students? b. What offerings should be provided for Watertown Junior High Students? c. What offerings should receive emphasis in the Junior High program? d. How much time should be devoted to each offering? N. A staff committee is presently formulating,a model plan for the organization of the library of the library as a school-wide resource center. Utilizing a staff report pn this matter as a basis for their plans,.the committee should complete their recommendations early in 1970. All Watertown Public Schools now have library facities. O. Continuing staff activity centers around the need for preventative education on drug abuse. A symposium for parents on this topic was held in the Fall. The Evening School has introduced a course for parents on this topic. Units in health education at several grade levels have been enlarged and strenghtened with the fre- quency of assembly programs and large group orientation programs related to this matter greatly increased. P. In an attempt at making school more responsive to our changing world, an "Environmental Studies Workshop" was held for West Junior High School Students. Thirty members of the eighth grade spent a week at National Seashore Park, in Wellfleet, on Cape Cod with instruction and guidance provided by Watertown Staff Members in conjunction with Park Service Personnel. Subjects were related to the timely subject of man's effect on his surround- ings-pollution, erosion, litter, etc. Q. During the 1969-1970 school year two classes of 9th grade science students at the West Junior High School and one class of 9th graders at the East Junior High School were involved in the new IPS Science Program. IPS represents 'a modern, inquiry-oriented, year-long course in introductory physical science. It is designed to serve as a solid foundation both for those students taking later courses In physics, chemistry, and biology and for-those taking no further natural science in high school: -191- R. In September 1969 introduction of French and Italian in all 7th grades constituted a major change in the Foreign Language Pro- gram. Foreign language study is now available to any 7th grader who so desires. Forthefirsttimea continuous sequence of foreign language study is available from grade 7 through grade 12. Interest- ed students may add a second orevena third language to the initial language choice. Present enrollment figures show that 326 7th graders are taking French; 159, are taking Italian The entire Foreign Language en- rollment for grades 7-12 in French, Italian, Latin,and Spanish ex- ceeds 2000. In a ten-year period, this represents a 30010 increase in Foreign Language enrollment and a staff increase from 7 to 19. S. "From Subject to Citizen", a new social studies course is now being offered to some Junior High students on apilot basis. This course traces the development of American political freedom and responsi- bility from their roots in English experience. The five units on Elizabethan England, The English Civil War,Colonial America,The American Revolution, and The Functioning of the United States Con- stitution, deal with the fundamentals of human politics: power and its control, freedom and order and processes of change in govern- ment. T. "Man: A Course of Study", the new 5th grade social studies pro- gram that focuses on the study of man and his human nature, has been expanded to six of Watertown's eight elementary schools. At the suggestion of the Instructional Council and the Social Studies Curriculum Committee, this,.,5..m will be adopted as the grade five social studies program for the Watertown Public Schools commencing in September of 1970. •U. A second in-service education program "Learning In The Class- room is scheduled to begin in January1970. This program will deal with the more intangible aspects of the classroom. Such areas as pupil and teacher inter-personal relationships,pupil and teacher attitudes toward classroom learning, the utilization of staff special- ists to assist pupils in learning tasks will be explored through case studies and similar techniques. The purpose of the course is to assist teachers in coping with the dynamics in the classroom set- ting. Fifty-five-teachers have enrolled in this course. ,SCHOOL PHYSICAL FACILITIES A. After the 1969 Town Meeting rejection of a plan for the construc- tion- of a new four year high school, the School Committee went on record as favoring a complete reassessment of school building needs. The Town Meeting, which voted to indefinitely postpone the proposed four year high school,did,however,vote funds for the continued operation of the Permanent School Building Committee and the development of a master plan to meet Watertown's school building needs. -192- B. The Permanent School Building Committee engaged the services of a consultant, Dr. John E. Marshall, to determine with a view to educational adequacy, economy, and long-range soundness, a plan for meeting the school building out the plan. C. Eleven thousand dollars was received from the federal government to assist in the conducting of a study of Watertown's present and future school building needs. The unique type of study proposed is called an"Educational Facilities Charrette." "An 'Educational Facilities Charrette' is a technique for studying and resolving educational facilities development problems within the context of total community planning needs. The technique requires a majority representation of community residents as clients, and community leader- ship direction of a multi-disciplinary group--educators, planners, architects, engineers, economists,psychologists, Business representatives,local public officials,and students intensely studying community problems in open public forum to achieve creative solutions." A Committee, meaningfully representative of Watertown residents has assumed leadership of the Watertown Charrette Activity. The members of this committee are confidentthatall citizens of Water- town will continue to show interest inthe future of their community through participation in this open forum ofpressing local problems. D. To help alleviate over crowding in the elementary schools, the School Committee is attemptingto lease classroom space at the Mount Trinity Academy. The Board of Selectmen have given general approval of this act which will be presented for the approval of a Special Town Meeting. E. The "Watertown Youth Study Report" recommended that School facilities be made available and that schools be used more widely by all age groups: a position with which the Watertown Public Schools concur as reflected in the School Committee Policy on Community Use of School Facilities adopted on May 9, 1969. "It is'the belief of the Watertown School Committee that buildings and facilities of the public school system should be available to the community to the greatest possible ex- tent." F. The School Committee proposed_and then reaffirmed the idea that land in the Arsenal site be set aside for school purposes. COLLECTIVE BARGAINING BETWEEN THE WATERTOWN TEACHER'S ASSOCIATION AND THE SCHOOL COMMITTEE Collective bargaining problems resulted in some eighty percent of the teaching staff withholding services for two days, May 22 and 23, 1969, -193- and in an accompanying drop-in student attendance of some sixty per- cenL The dispute was resolved on August 28, 1969 throdgh the efforts of a State Fact Finder. AMERICAN EDUCATION WEEK In observance of American Education week, November 10-14, an extensive exposition of program materials was conducted at the Senior High School by Watertown Teachers . A special effort was made to encourage all residents to visit their schools so that as well informed citizens they might be better able to bring their opinions to bear on public education in Watertown. It was hoped that American Education Week would begin a period of increased communication between citizens and their schools, with students, teachers, parents, school administra- tors, public officials,and all other members ofthe Watertown Community working more closely in shaping the future of their schools. INSTRUCTIONAL COUNCIL The Watertown Public Schools Instructional Council has been meeting each month for the second year. Its main function is to advise the Superintendent of Schools on matters relafingto curriculum improvement and in service training. This year the council membership, which had been composed of repre- sentation from each school, the special teachers and the cen ral office, was increased to include five elected student members. The new mem- bers, one from each Junior High and three from the Senior High School, have full voting membership. Council members are: William Corbett, Lowell School, Chairman; Mary Keenan, Conniff School; Frank Duffy, Browne School; Mary Heffernan, Parker School; Jack Zollo, Marshall Spring School; Alice Ward, Hosmer School;Helen Collins, Coolidge School; Paul O'Connell, Lowell School; Richard Najarian, West Junior High; Lily Appel, East Junior High;Helen Callahan, Watertown High School and John Cuccinato, Watertown High School;Dr. William Mackolin,Central Office;Catherine Tobin and Arthur Perkins, Special Teachers; Margaret Kouyoumjian, West Junior High School; Ann Millian, East Junior High School; Joseph Cristello, John Hart and Fred Traversi, Senior High School. The first list of council recommendations Is as follows: L A study committee in each existing subject area be developed (sub committees of the LC.) IL A study committee to Investigate areas not presently in the curriculum be developed(sub committee of the LC). III. A study committee for pupil personnel needs be developed (sub committee of the I.C.). -194- IV. A copy of the minutes of various curriculum study committees be made available to the Instructional Council to study and to pre- vent duplication of effort. V. In service courses be open to all teachers. VI. That a subcommittee be allowed to visit the much discussed Curriculum .Center conducted by the Wellesley School system. VIL Watertown initiate a materials resource center utilizing the materials and equipment within the system and said center be ap- propriately staffed. VIIL A Social Studies Course be given in fall (1969)and that this course include a series of workshops as determined by the Social Studies Committee. IX. A Science Course be given and that this course consist of a series of workshops as determined by the Science Study Committee. X. A course be given in Audio-Visual Aids, Methods, Materials Preparation, and Equipment, consisting of a series of workshops to be set up under the supervision of the Department Head of Audio- Visual Aids. XI. A Behavioral Psychology Course be given with an aim toward practical applications and this course be set up by the Pupil Personnel Committee, a sub committee of the I.C. XIL When I.C. makes a recommendation that the Superintendent reply to the I.C.as to the acceptance or rejection of said recommend- ation. XIIL That personnel connected with any project initiated by the Superintendent through Instructional Council's recommendation sub- mit progress reports to I.C. STAFF COMMUNICATION POLICY AND PROCEDURES The School Committee recognizes teaching as a profession and the need for teacher and staff involvement in the formulation of educational policy and program, as well as in the determination of Personnel Poli- cies. L Educational Policy and Program. Procedures followed to insure staff involvement in the formulation of educational policy and program for the Watertown Public Schools are: A. Regularly scheduled meetings of established groups: -195- 1. School Faculties 2. Secondary School Departments 3. Elementary School Principals 4. Secondary School Principals 5. Instructional Services: Directors, Coordinators and Consultants 6. Town-Wide Administrative Staff 7. Librarians 8. Counselors B. Regular Meetings of Advisory Groups whose member- ship is elected by the Staff: 1. School Faculty Advisory Councils orFacultySen- ate 2. Town-Wide Instructional Council C. Regular Meetings of Curriculum or other Committees with Membership representing each school faculty, either elected or appointed by the Principal: 1. Pupil Services Council 2. Social Studies 3. Mathematics 4. Science 5. Perceptually Handicapped Screening Committee 6. Instructional Resource Center D. Special Study Groups: 1. Instruction for Non-English'Speaking Youngsters 2. Junior High School Program and Organization 3. Kindergarten Education E. Other: 1. Open Door Policy 2. Informal "Drop-ln" Session for all Staff with the Superintendent every third Monday. 3. Staff Instructional Presentation at School Com- mittee Meetings. 4. P.T.A. Council 5. Summer Curriculum Worshops 6. Educational Facility Charrette Activity 7. Staff Bulletin 8. Conferences and Correspondence A schedule of meetings is published at the beginning of each month. All have an opportunity to place items on the agenda for any meeting. Minutes are published and distributed. Advance agenda'S and minutes of School Committee meetings are posted and distributed to teacher representatives in each building. All activities are scheduled in accordance with contractual agree- ments pertaining to wages, hours and working conditions. Communication in the formulation of educational policy and program has been most effective and meaningful, as evidenced by the changes and improvements which have resulted from staff involvementand com- mitment. -196- II. Personnel Policies Personnel policies pertaining to wages, hours and working condi- tions are by law determined through collective bargaining. (Chapter 768 of The General Laws of 1965) The law places responsibility foricommuni- cation concerning negotiation with representatives of the employee bar- gaining units. We have two units representing school employees, the Watertown Teachers Association and BSEIU Local 540. - The elected leadership of each Association determines the amount and nature of all communication with the membership. This assigned responsibility for communication in all phases of collective bargaining does not allow direct communication betweenthe School Committee and the Staff. Interimposed between the School Committee and the Staff are the representatives of the employee Association or Union. The positions of the School Committee in regard to Collective Bar- gaining for teachers and other employees are made directly to the Association or Union representatives. It then becomes the duty and the responsibility of the Association or Union representatives to communicate fairly and accuratelyto the teach- ing staff all School Committee positions and responses to proposals pre- sented by the Association or Ui)ion. PERSONNEL PRACTICES The policy of the School Committee has been to appoint the best obtainable teachers and other personnel for employmentinthe Watertown Public Schools. Since 1968 every effort has been made to attract highly qualified candidates for all positions. The Greater Boston area is one of the best in the country as far as numbers of candidates for teaching posi- tions is concerned. There is a large number of teacher training insti- tutions in the area. In addition, graduate schools and the university environment attract large numbers of teachers from allover the world. Many wives of graduate students teach while husbands complete their studies. Competition for employment is keenest in communities adjacent to Boston and Cambridge. We receive well over a thousand inquiries and applications in the course of a year. All are screened. Academic credentials and recom- mendations are obtained. Interviews are scheduled with the more pro- mising candidates and conducted for all positions where vacancies exist. Responsibility for recommendation for appointment by the School Committee rests with the Superintendent of Schools. However, all per- tinent supervisory and administrative personnel are involved in the selection process. Special attention is given to all application received from residents of Watertown. Since July 1968, seventy nine applications from Water- town residents have been received. An additional seventeen applica- tions were mailed to residents, but never returned. -197- Fifty eight of the seventy nine applicants were interviewed, eleven applications were for positions where no vacancies existed. Five appli- cations are for September 1970. Four candidates withdrew their appli- cations or accepted other postions during the selection process. We were unable to contact one person who had submitted an application. Seventeen were recommended for appointment by the Superintendent of Schools and were appointed by the School Committee(two of these In a full time substitute capacity for the 1969-70 school year.) The number of Watertown residents appointed to positions and the total of positions filled during the past three years is as follows: 1967-68 19 of 58 1968-69 19 of 52 1969-70 17 of 56 Our percentage of the total teaching force which are new Staff each year is about two thirds of the average for the State. The turnover rate for resident and non-resident appointment is essentially the same. Thirteen of the thirty eight resignations for rea- sons other than retirement during 1969 were received from Watertown resident Staff members. Sixteen full time and two part-time administrative or supervisory positions have been filled during the two year period. Thirteen of these promotions from within the Watertown Public School Staff. Three were filled by people from outside the Staff, as were two part-time administrative positions. -198- STATISTICAL DATA TABLE I FINANCIAL STATEMENT FOR FISCAL YEAR ENDING DECEMBER 31, 1969 Appropriated by Town Meeting $4,969,200.28 Expended 4,788,906.89 Balance 180,293.39 Itemized Expenditures Administration 123,238.03 Instruction 3,841,932.38 Other School Services 201,256.61 Operation and Maintenance 535,978.92 Fixed Charges 4,727.12 Community Services 4,173.39 Acquisition of Fixed Assets 55,408.52 Program with Other Districts 22,191.92 TABLE II MONEY RECEIVED INTO THE TOWN TREASURY AS A.RESULT OF SCHOOL DEPARTMENT OPERATION (Only Federal Reimbursement is expended for school purposes) A. STATE REIMBURSEMENT Special Education 59,878.00 Transportation 9,288.00 School Aid Chapter 70 3200937.43 Vocational Education 2,848.78 School Building Assistance 68,811.81 B. FEDERAL REIMBURSEMENT Public Law 874 44,688.00 Public Law 864 12,794.44 Public Law 88-210 2,571.00 Public Law 89-10 61,394.00 Public Law 89-750 8,491.75 Federal Lunch Aid 270,275.00 C. MISCELLANEOUS RECEIPTS Hall Rentals 130.00 Telephone Commissions 204.88 Industrial Arts 245.65 Property Damage 4,293.25 Athletics 14,056.65 TOTAL NON-PROPERTY TAX INCOME 880,908.64 -199- a� u w G O a� to � d t0 i I I1� rl 1 Lam• T I 1 1 1 rl ti 1 1 1 I 11 M r-1 1 1 1 1 UE�to a) 10 m `n k > a�"i � as" �"i i a a�"i w+ m+S 0 0 � � aaaa � �4.2ca o otva >~ asa � o � � 7Ety coy v*�, w � v� ar� vgmmom 1:a m zL) wo ova o 0 0 m "0 i� V d � � V 04 caw wxac� w wrnawc� a � aw �R � ►r. rn r� r�+ tee+ O O O O O O •t O�-y' O O O O O F+i r"�"+ ►Ti ►`y ►rr tTi ►�i r�i ►`L"i ►"1"i �i � '� '� •� '� •� .7 r i iy tr t� i.� Lt !� it f-t Fr it fr . h . . h . . h . . ti ti O O O p O O O O O O O ,-b +t t ,t,a 44 4J +a +a +-) +a +t W WEn (1)C4wWCc r2 (nv v� Wc c Wr .WW33333 � b P`� v � • �' '� � 3IV � m ° cd 9 -ti � www � La bra z w C4 C� h � � 3 � m0 -200- a� o a a� � T: N 1 1 cM 1 1 1 1 E- RV 1 1-4 1 M rl C'l I N 1 r-I 1 tv M 00 W I 1 1 1 1 1 1 1 1 I 1 1 1 1 1 O t� 9O > 0 o ao ° m a 5 > UU �4 � �' °+3 i > °U Vx ° ° 0 0 0 0 cn En ,, . gs°°. aaw All 3m Alga 4 aU° 4 M U 0pUaax , ;X4 pq a r. a 0 'go60 pa O m00 3 4,1 C7v� v� GTrQ1-+ x �rE EO) CAV] P Pr. Prx (7. E P'L44R � VlcAE� E� v] P: C7P. I I I I 1 ,., titititi 4) w 4) m m m ai , � � � m y pla 8 � � � � � � � � � � � � ma� mmm > >. SSoo ° ° ° ° ° 444 � v, 33333PaaaUUxxxxxxx � MF�11-� PL/ P. P. v, v� v� m Q q > .��r•� and „ �° � d co co z oE� 0a4L) 41C7x1� 4+ c3� Axxti P� � xUVU -201- a� u � m m � � � g U v d C d t p � Ig " max �rAa ; a SA Cg o 0 U Rl vi U E+ cc N Al z A An" 9A Ay o to � QHaa z w 0 � -202- 0 Q Gd O 00 0 0 0 del l G4 :a � � a 33 > 333 > > > 3 :l :G > 3: � a zz azzz 94aaa zc�z � z :%. a � a � d � aCD 0 A o00 ° 00 bOk W M O k it it 1.. ti ti ti 15 ti ti O O O O O 04 Z O O O O O � +� �+ +� +a � � S F m Wxx ;� 0 0 V � � y � c�e �,ma�0iaimmto 00003 � k &4 ¢ v� A am) wa) ww333.333xwxxxx � � ac� a ~ H ti m to • w mtsCO > �. o~' F, O° � °: Q ' aw mti �b '0go go m oCD z aaw41 ca0 �� aaww -203- � d go w L b � 4b O 's a 0 0 ° � to � � � can aim W °+3 � .�3s .�3 as zz z � a �. U d cn cc -204- GENERAL STATISTICS Number of School Buildings 11 Senior High Schools 1 Junior High Schools 2 Elementary Schools 8 STAFF MEMBERS Central Office Personnel: Men Women Total Superintendent 1 1 Assistant Superintendent 1 1 Administrative Assistants 2 2 Administrative Assistants (Part-Time) 1 1 Secretaries 6 6 Attendance Supervisor 1 1 Principals: Senior High School 1 1 Junior High Schools 2 2 Elementary Schools 7 1 8 Assistant Principals: Secondary 3 3 Elementary 7 1 8 Directors: Art Education 1 1 Cafeterias 1 1 Guidance 1 1 Industrial Arts 1 1 Music Education X 1 Physical Education 1 I Coordinators: English 1 1 Foreign Language 1 1 Mathematics 1 1 Science 1 1 Social Studies 1 1 Department Heads: Audio Visual 1 1 Business Education 1 1 Home Economics 1 1 Speech and Hearing 1 1 -205- Deans, Supervisors, and Consultants: Arithmetic 1 1 Dean of Boys 1 1 Dean of Girls 1 i Reading School Adjustment Counselor 1 1 School Psychologist I 1 Specialists: Art(Elementary) 3 3 Guidance Home Economics Elementary I I Industrial Arts Elementary I I Librarians 7 7 Music(Elementary) 3 1 4 Physical Education (Elementary) 2 1 3 Reading(Elementary) 4 4 Special Education Teachers 4 4 Speech 4 4 Teachers: (Includes all persons with teaching assignments) Senior High School 54.4 24.0 78.4 Junior High Schools 34.4 40.4 74.4 Elementary Schools 20.5 136.5 157.0 Health Personnel: Nurses 4 4 Hearing Tester 1 1 Physicians 3 3 Secretaries: Senior High School 4 4 Junior High Schools 2 2 Food Services: Lunch Attendents 44 44 Plant Operation Personnel: Custodians 36 36 Electrician 1 1 Matrons 3 3 Mechanic 1 1 Plumber 1 1 -206- SCHOOL ENROLLMENT Elementary Schools 1967 1968 1969 Kindergarten 584 573 565 Special Class 36 37 31 Grade I 582 521 559 GradeH 491 518 476 Grade III 511 475 503 Grade IV 484 509 473 Grade V 514 467 509 Grade VI 497 507 477 3699 3607 3593 Junior High Schools Grade VII 479 483 518 Grade VM 433 462 487 Grade IX 436 429 447 Special Class 12 12 14 1360 138.6 1466 Senior High School Grade X 457 455 448 Grade XI 461 469 451 Grade XII 465 444 445 1374 1368 1348 Post Graduate 4 1348 TOTALS 6433 6361 6407 -207- COMMITTEE MEMBERSHIP Curriculum Related Committees A. PUPIL SERVICES COUNCIL Chairman: Edward B. Colbert, Director of Guidance Dr. William D. Mackolin Assistant Superintendent ofSchools Mr. Clifton Felton Elementary Principal Mr. John Linehan School Adjustment Counselor Dr. Edward Rooney School Psychologist Miss Eleanor McBreen Dept. Head, Speech and Hearing Mrs.'Margaret Blackburn School Nurse Miss Eileen Brown Junior High Counselor Mr. Dana McKenney Junior High Counselor Miss Barbara Redford Senior High Counselor Mr. David Courchene Senior High Counselor Mrs. Linda Guttrich Elementary Counselor Mr. John Sakala Senior High Teacher Miss Virginia Graham Junior High Teacher Miss Mildred Desmond Junior High Teacher Mr. Fredric Hayward Junior High Teacher Miss Ruth Harutunian Junior High Teacher Mrs. Norma CiccareHi Elementary Teacher Mrs. Diane Blau Elementary Teacher B. SOCIAL STUDIES Mr. Robert Gleason Senior High Mr. Edward Barnes East Junior High Mr. Edward Donnelly West Junior High Mr. Thomas Reilly Browne Miss Dorothy Varney Browne Miss Judith Alberico Coolidge Miss Mary Ryan Cunniff Mrs. Janice Callarman Hosmer Mrs. Mary Durkee Lowell Miss Ida Toro Marshall Spring Miss Mary Heffernan Parker Mr. John Williams Parker Mrs. Jane Manzelli Phillips Miss Alma Timper Phillips C. MATHEMATICS Mr. John Koumjian Senior High Miss Ruth Harutunian West Junior High Miss Valerie Ananian Browne Mrs. Pauline Tierney Coolidge Miss Mary Totaro Cunniff -208- Mr. John Harris Hosmer Miss Barbara Norton Hosmer Miss Katherine Tobin Hosmer Mrs. Marjorie Skully Lowell Miss Mari Essayan Marshall Spring Mr. Frank Esser Parker Miss Carol Griffin Phillips D. SCIENCE Mr. Elliot Tocci Central Office Mr. Robert Jackson Senior High Mr. Caleb Scully East Junior High Mr. John DePass West Junior High Mr. Clifton Felton Browne Mr. Francis Duffy Browne Mr. Francis Manzelli Hosmer Mrs. Mary Ellen Phetteplace Lowell Mr. Joseph Carroll, Jr. Marshall Spring Mr. Jack Zollo Marshall Spring Mr. George Cornetta Phillips E. PERCEPTUALLY HANDICAPPED SCREENING COMMITTEE Dr. William D. Mackolin Assistant Superintendent of Schools Mr. Edward B. Colbert Director of Guidance Mr. Clifton Felton Elementary Principal Dr. Edward Rooney Psychologist Miss Louise Schuler Elementary Guidance Counselor Mrs. Linda Guttrich Elementary Guidance Counselor Mrs. Margaret Blackburn Nurse F. INSTRUCTIONAL RESOURCE CENTER Mrs. Elizabeth Clark Librarian Mrs. Donna Maxson Librarian Mr. Joseph McManus Audio-Visual Director SPECIAL STUDY GROUPS A. INSTRUCTION FOR NON-ENGLISH SPEAKING CHILDREN Mr. John Degnan Elementary Principal Miss Alice Foye Reading Consultant Mr. Clifton Felton Elementary Principal -209- Mrs. Stella.Boy Foreign Language DepartmentHead Miss Theresa Olivo Teacher of Italian Miss Janice Parker Elementary Counselor Miss Catherine Slattery Elementary Teacher Mr. Elliot Tocci Administrative Assistant Mr. Edward Craig Teacher $. JUNIOR HIGH SCHOOL PROGRAM AND ORGANIZATION STEERING COMMITTEE Dr. William D. Mackolin Assistant Superintendent Mr. Elliot Tocci Administrative Assistant Mr. Kevin Clardy Student East Junior High Mr. Joseph Andrews East Junior High Mr. Thomas Oates West Junior High Mr. Robert Diamond Principal,Concord Middle School Concord, Mass. Mr. Edward Colbett Guidance High School Mrs. Jo Quirk Parent West Junior High Mrs. Barbara Donnelly Parent East Junior High Mr. Richard French East Junior High Miss Jane Rose East Junior High Jean Papalla Student West Junior High Mr. Edward Watts High School Mr. Arthur Perkins Central Office Mr. Bert Hirtle West Junior High C. KINDERGARTEN EDUCATION Dr. William D. Mackolin Central Office Mrs. Ronna Kluger Lowell School Miss Loretta Maguire Marshall Spring Miss Joyce Grega Coolidge School Miss Mary Nuhn Parker School Miss Kathleen Oates Browne School Mrs. Elaine Tocci Browne School -210- a) c1 00 M C.; N Lr; 0; N M rI 00 t0 OO r-1 C td M d+ N r-•I to O W cd 00 .� CD wtoL- CD mtD00MaM .-ac+ wto -4 O .14 Cl "q 00 rl m r-1 m N m c H to to Q 0 tD N 00 � N r-i M cd I 1 � O J cn 0 .� r� CD I O 1 •-1 1 N r-I .04 1 I W v CMD L`- 1 CD N m I N N r-I I N Cfl tT (� r-1 Cl) O N 1 r-1 M r-1 t13 r4 CV m 00 r-1 r-1 M P•� W CD t "4 N r-1 tT bo O w 00 1 RV rt N t I -W L- 1 t r1 r-i I N 1 1 1 t M G+ C7 Q In 3 pr F— Q) 1 N "4 00 m N N LO r1 ( N r-I Cfl I I .7 Z U w 1 Q W 00 t W t- W 1 CM to M i O pq r-1 I N CO N I r4 CD 1 M r-1 r-1 W o a ld 1A �, Q .o44Jd cI Ed �+ 1 o 0 a 'CS U Z tu0 H � H •� E � .g 0 0 3 .0 3 o o 3 � wx UwHHHo zz -211- 1 E 4) r C O NDOtT� O� t— a) mC:) uj Nm d� _p In M N .N-1 .-� C7 00 ie O O .0 06 u V) s. O d cu a� O CD C4 I 00 I N CD ell U d� 00 I N 1 1 1 00 C� Lz 1 1 +i C O 0) In N In N N M V� tD �--I L`• Ll: M L4 00 M �--! 1 t- N7 00 1 M ., .14 ri CD r 4 N -r !r 00 co T CA U) V1 0) V1 G M Ifs O d4 tD co 00 CD O 00 00 Vcocq (J) 00 tf; ' i O 10 a a U ..r br T-� O U o 0) C4m00M (7) kn000 7-1M d• M 0; 8L` NN0; ; 1 N 0 rl V-4 Ill) i-1 00 C7 � • :n O O ++ O O oo . . 84) : a � )a W ( wAQAa �� (D �) Ho PC cd O E- a as o03 � 3 � a � U LT, E.I E+ E+ -212-- COMMENTS ON FOLLOW-UP SURVEY Watertown High School Class of 1968 1. The follow-up survey was undertaken in the Spring of 1969 by sending a letter and a one-page inquiry form to all who had gradu- ated from Watertown High School in June 1968. It was also neces- sary to send postcards and make telephone calls to those who had not replied before the termination of the study on June 15, one year following graduation. A study of this kind is known as a one year follow-up survey and this year's is the 30th consecutive one-year study made of Watertown High School graduates. 2. The percentage of graduates reporting and included in the tabula- tion was 98.4 percent of those graduating, a very high percentage of return for this type of study. 3. More than half (56.0%) of the graduates were continuing post- secondary school education: This is five(5)percent higher than the number reported for the Class of'67. 4. The kinds of educational institutions that the graduates of the Class of 168 attend fall into two broad categories: 1, degree granting colleges (4 year) and 2. associate degree colleges (2 year) and diploma schools (1,2,3, years). The percentages attending are listed by type of .program within each category: A. Degree granting colleges and universities(4 year), 53.0 o Liberal Arts 23.9% Education 13.6% Business Adm. 4.5% Engineering &Science 7.90 Fine Arts 3.36o Nursing 9.4% B. Associate degree colleges (2 year);Diploma schools (1,2, 3, year), 47.06o Associate degree programs 23.1% Diploma(3 year) 3.3% Diploma (2 year) 5.3% Diploma(i year) 15.4 5. 'The geographic location of the institutions to which our graduates go is always of interest. Each year most graduates attend colleges located within,the greater Boston area. This year's class was no exception. Of those attending four-year colleges 68.2 percent attend within the greater Boston area, an additiopal 11.6 percent within Massachusetts but outside greater Boston, 13.2 percent in other New England States, and 7.0 percent outside of New England. These percentages are similar to those of previous years. 6. The trend of the past few years toward increased attendance at -213- N y u� �, o 00 I cc 0 U 0i •Q C � O O tD C� r-! o M 49 v co C En C d N ow O O _� d . w0 2! QQ d ice+ d 1 W W C CD � «?p to M ce C� N O p0 V 3 d G �D I -W co, N M 00 d a rf rA � �' d O $ U 'O w O t� w ^ O OtJU �I d� N( cD �1 M O y o �3 'dQ1 C0� mU N co� D � f3U O G1 O 0 O c., v� I y a+ C V Q o O 00 vui o ° y v y to O L"L O W +a 1y m fr t cd '4 R d O O wU o 0 +�7 +'r3w a2i 0p r Gy . W O W W • O � O co O .L O r O I cc orAa � aQQ o0 b w p, 0 d ►�• U a �-7 E-� -214- Cfl N lot N N V ,-1 N CO in tT co L�I V-1 V-4 N mL`� N aV-4 N 1l! 00 t`• O its t- N I C� at O tI C7 O ,~-1 co Co tC N .-4 0 a0 M "4 N .-1 N in I d� to Ici In 91 O N Ii O Lam I • tR 0! O-1 V-1 N [� O� � N d4 t0 V N N to O ic* C7 .r •-t ch t- " � tDImm rl cM �I N t .-1 06 t: -ittot- V m r/ rl ri N m 101 r t0 1b: n O.I O Q! c7 OI N. N. CA . �•d �N•I N rl N d� O 10 t0 to to W4 `O! O L�I r� 0! 9 r�I O IO N N r�•On. tD Q) O 0 rl O tpo0 00 co COi c7I � N Lo 00) to N N • 00 to01 00 • ao m U + v� • � o o ° =� o to oU s. U -• ^.. o ^. g � � '' N axe E-+ U HU t� Q O H OAgA H HA HW -215- 7. The number regularly employed, including those in military service and girls married, represents approximately 42.9 percent of those graduating. The percentage reporting regular employ- ment was 5.8 percent lower than last year and the percentage in military service is 5.8 and those married 3.9 percent. 8. The graduates regularly employed, exclusive of those in military service, were working in the following locations; 39 percent in Watertown, 26.3 percent in communities contiguous to Watertown, 32.6 percent in Boston and 2.1 percent outside the Watertown Boston area. 9. The mean weekly salary of those regularly employed was $87.19, an increase of$5.46 per week over the previous year. 3.6 percent report salaries within the range of $60.-$69., 19.3 percent $70.-$79., 39.4 percent $80.89., 28.1 percent $90.-$99., and 9.6 percent salaries above $100.per week. 62.3 percent of those working are receiving over$80. per week. -216- F. OOMM L� 1f� 000 pLOWE— v r1 CD 18 t4 C4 N 4 t7y C7 CV ' t0 o a 0 N t0 U'3 0 r 10 00 r-4 „7 er m >n r"4 i N v U i i i i i N I N N r1 ; ; M g s. u U g x ej i 1 CO N ,-i N N N .4 eM i t- 00 a C a w a o to , 4 � v m � (7) m -W 00 M i i M RV i i i Rr a r =$ > 9 pq 0 Lo r4 to ri N r, w 1-4 N ; r4 w a � a ' 43 a ti I ► um NI 1 N 1 1 1 rl E+ r1 ► ► ri ► ► 1 ► ► ► t w a i Z U o co, M i ri M rl ; d• 7880 W � • y • Ct1 • • • • • • �` it • m 8 -4-� x a► w c0_ u 0.0 cii w H tea O N O �+ 1d X &' V �ca H V � H H ULDPQ a � A -217- a a� o C4 CA M r,t V t t + cD + + t + M + M i N C• eD t t C-4 + + IS + + cD N �+ M M Is ;P-b N • d� C� � %A CA ° U ° m W Cd ?� cDm ►e� m00000000d0O CDNmN 1 N •� y N V� WCV ' � t; a 00MNV-4CDNN m 00mNQMMMrI In m �--t .-1 N r•1 r-1 rl a) a O .-1 W V O O d O to U to i i i i i i i i i i i i i i i i i i O !/) 00 to I 1 N 1 1 1 1 I N N t M 1 1 1 1 tV-d 0 . 1 1 1 1 I 1 1 1 1 I I I 1 1 l 1 s. 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Pto -4 , O tD ra CD N d. c0 �• o• a O' 00. CA VA 00. lop H o `a o a; M O' N to d c� cfl` eD o � CP x rC3 (P, 00-or .� C'••"' 0. �' co as 460) ol 10 CIA. tin a� m b. •�` ''". I, N t� 0. "d• CO. CD yN tU •-� Q+ N. CA to CO oat o o t ,4 too 0 is t �• � � 40 0 O r-1 ' N cp N O ' t tD 1 O N CA rl 1 V� Qm .CD Ot N CDp CDoa o00 0 M 0 1 009 009 a .� r1 10 O O to N C9 O ONN MN N .T-1 a � w L j rl C*M tG m 'dt N caG �i E-4 ri 01 ! C) A N LT wC7M 1M 1 1 1 m R 0 ri co) K"co N CV ' •-f w R fir my in N t (� O, CO! • + V V v R v w O W 0U in,'C'. •� � �p o mt t Ins o ai cd ,erg LO ' •, FIC7 UC7viP� Av� �W q � -222- Technical Occupations Apprentice Trades 4 1 5 $ 393.00 Laborers 1 - 1 64.00 Miscellaneous Dental Assistants, Nurses Aide - 3 3 240.00 TOTALS 20 61 81 $ 6,362.00 Table 6-Summary of Placement Service(Part-time Positions) Operated by the Guidance Dept. for year ending December 31, 1969 showing weekly earnings Kinds of Employment Total weekly Boys Girls Total earnings Clerical Occupations General Clerical 11 86 97 $3,637.00 Bookkeeping - 1 1 40.00 Sales and Service Occupations Sales clerks,cashiers 1 7 8 238.00 Delivery, truck drivers 4 - 4 130.00 Stock and shipping 45 4 49 1,766.00 Manufacturing Occupations Production 2 - 2 75.00 Stock and shipping 1 - 1 40.00 Technical Occupations Apprentice Trades 2 - 2 80.00 Laborers 14 - 14 380.00 Miscellaneous Messengers 2 - 2 80.00 TOTALS 82 98 180 $6,466.00 Table 7-Summary of the Work-Study Program Operated by the Guidance Department for the Year Ending December3l, 1969, showing weekly earnings Kinds of Employment ' Boys Girls Total Total weekly earnings Clerical Occupations General Clerical 16 96 112 $3,890.00 Sales and Service Occupations Sales clerks, cashiers 13 47 60 2,361.00 Delivery, truck drivers 10 - 10 473.00 Stock and shipping 45 5 50 2,100.00 Manufacturing Occupations Production 8 1 9 383.00 -223- Stock and shipping - 1 1 48.00 Technical Occupations Apprentice Trades 31 - 31 1,324.00 Laborers 31 5 36 1,408.00 Miscellaneous Dental Assistant - 4 4 151.00 Nurses Aide - 4 4 140.00 TOTALS 154 163 317 $12,278.00 DROP-OUT STUDY GRADES 9-12 1968-1969 Table 8-The Number and Percentage of Drop-outs, Grades 9-12, School Year 1968-69 Enrollment Percentof Total No. Grade Oct. 1 168 Boys Girls Total Membership 12 442 0 1 1 .2) .4.3 11 463 4 10 14 3.0) 60.9 10 452 6 2 8 1.7) 1.7* 34.8 9 429 0 0 0 0.0) 00.0 Totals 1786 10 13 23 1.3 .100.00 *Percent of Senior High School Membership alone 1:. The term drop-outs refers to students who withdrew from school before the completion of the school year and who do not attend school elsewhere. Those withdrawing to attend another school are called transfers and are not included in the drop-out count. 2. The percentage of drop-outsfortheyear 1968-69 in the Watertown grades 9-12 is 1.3 percent of the total membership of these grades. This percentage of drop-outs is the smallest it has been in the past twenty years. 3. The greatest attribution occurred this year in Grade 11, with 3.0 percent of the number of drop-outs leaving in this grade. 4. If the drop-out rate of 68-69 as reported in Table 8 were to re- main relatively constant for the next three years, it would indi- cate that Watertown was holding in school to graduate approxl- mately,92 out of 100 of the students entering in Grade 9. This would be inferred by multiplying the present drop-out rate of -224- approximately 2 percent by 4, the number of years covered in Grades 9-12, producing an over-all four year drop-out rate of 7.2 percent and a four year holding-power rate of 92.8. The holding-power rate for the one year 68-69 is 98.7 percent. 5. The percentage of drop-outs for the past five years, including 68-69 were 2.0, 2.0, 2.0, 1.9, 1.3, respectfully, a total of 9.2 percent (see .Table 9). From these data we can conclude that during the past five years Watertown High School graduated approximately 92 percent of the students entering Grade 9 in 1965. It must be borne in mind,. however, that each year a number of students transfer to other schools and enter Watertown High School from other schools, the number involved approximately balancing each other. Table 9-The Average Drop-out and Holding-power Rates of Watertown High School(Grades 9-12) Past Five School Years 1964-65 through 1968-1969 School Percentage of Percentage of Year Drop-outs Holding power 1964-65 2.0 98.0 1965-66 2.0 98.0 1966-67 2.0 98.0 1967-68 1.9 98.1 1968-69 1.3 98.7 AVERAGE 1.8 98.16 6. Table 10 lists the reasons given by students dropping-out of school. One half of those leaving indicate that they are not interested in school and prefer work to going to school. Table 10-The Reasons for Leaving School Indicated by Students Dropping out, School Year 1968-69 Percentage Reasons of of Boys Girls Total Drop-outs Membership 1. Not interested in school . . . . . 1 3 4 17.4 .22 2. Preferred to work . . . . . . . 4 4 8 34.8 .44 -225- 3. Failing, Discouraged . . 1 0 1 4.3 .06 4. Marriage . . . •0 3 3 13.1 .17 5. IIlhealth . . 1 0 1 4.3 .06 6. To enter Armed Forces 1 0 1 4.3 .06 7. Unknown . . 2 3 5 21.8 .29 TOTALS . 10 13 23 100.00 1.30 -226- LIBRARY TRUSTEES For The Year Ending December 31, 1969 BOARD OF LIBRARY TRUSTEES Charles T. Burke, Chairman Edward F. Caruso Mrs. Thomas W. Perry, Treasurer Edmund P. Hickey Mrs. Edward W. Samson, Secretary Mrs. Russell L. Sadler LIBRARY STAFF Joseph S. Hopkins, Director Main Library Full-Time Part-Time Doris Anderson Catherine Brookshire Lucy H. Bidwell Judith R. Burr M. Carolyn Blake Mary Conlon Joseph L. Curran, Jr. Anne Diozzi Stella Frimmel Patricia Donato Ruth C. Griffin Julia B. Gallagher Elizabeth A. Henry Ann Laughrea Irene Lamprakis Janet McNamara Forrest C. Mack Charlotte Murray Frances S. Mannix Helena Neylon Mary McHugh Karen O'Connell Mary M. McNally Susan O'Connell Mary F. Radtke Nancy Roth Jeanne M. Rankin 'Maureen Sullivan Gail F. Roberts Helene Tuchman .Eleanor Sullivan Jeanne C. White Branch Libraries Full-Time Part-Time Patricia E. Farrell Marilyn Gleason Mary V. Harney Susan Guelli Carol M. Harris Deanna C. Lynn Judy A. Kane Anne McHugh Alice E. Madden Patricia Mwde Madeliene Marino Alice M. Nash Diane G. Montville Donna J. Neylon Part-Time Jeane Pacheco Joan Callahan Catherine Richmond Deborah Coburn Esther C. Todino -227- Custodial Staff Full-Time William J. Mannix John C. Carey Part-TTe Walter F. MacDonald Gerard Bloomer Paul Mannix REPORT-OF THE CHAIRMAN In March of 1969 The Watertown Library completed its one Jmndreth year of service to the community. It has become an important element in the life of the town, furnishing all the services appropriate to a library serving a suburb surrounded by educational institutions and industrial establishments. The attention of the Trustees has again been much occupied with the problems of employee compensation. Negotiation with the Staff Association continued into the new year did not result in a contract. Both the Staff Association and the Trustees offered proposals to the Town Meeting, who adopted the proposal of the Trustees as amended by them. The result was a salary scale which has permitted us to keep the Library fully staffed for the first time in many years. It is the opinion of the Trustees that this scale, with the exception of the position of the Library Director , is for the present adequate if it Is kept in line with the increasing cost of living. The status of collective bargaining continues unsettled. Pursuant to a request,of the Board of Selectmen, the Labor Relations Commission held a new hearing on the matter of the employer's representative, on February 18. On October 10 the Commission issued a decision re- affirming their previous determination that the Trustees were the proper representatives of the municipal employer. This- decision affirmed the responsibility of the Trustees for the administration of the Library as based on town by-laws, acts of the General Court, and the Constitution of the Commonwealth. The Commission held that the Selectmen have no overiding power and that there was no authority in the collective bargaining act which empowered them to set aside the authority of the Trustees in this area. The decision stated that "The Selectmen of the Town do not by any law, ordinance or by-law have the right of employer control over these employees in the library and it would therefore be inconsistent and in violation of the existing laws, ordinances or bylaws to issue a certification by this Commission Indicating this-were so, as it would be clearly unenforceable." On November 12 the Trustees were served summons for court appear- ance in defense of a suit brought by the Selectmen against the Labor Relations Commissions, the Trustees, and the Staff Association to overturn the decision of the Commission. The Trustees engaged counsel and filed a reply to this suit which is now before the Court. -228- While the injunction against any action under the ruling, pending the decision of the Court, was not granted, we have had no request for negotiations from the Staff Association. The Trustees are therefore proceeding as they did in the days before the advent of the collective bargaining legislation to advise the Town Meeting what they consider appropriate compensation for the library employees. While the Town Meeting of 1969 left us with a workable salary scale for the Staff, the salary of the Director is inconsistent with that of the staff and in surrounding libraries. We are therefore requesting an increase for this position in addition to a cost of living adjustment. The Trustees have this fall approached the School Department regarding the possibility of a change in the administration of the West Branch library. It is proposed that the School Department assume the responsi- bility for the maintenance of the branch, and "stiffing of it during school hours. This will release the room Which the Library now occupies in the Brown School for the additional space required for a school library there. The library would supply professional staff for afternoons and vacation periods. Janitor service and utilities would be furnished by the School Department. The Town Counsel has approved this change and it will be implemented early next year. Just before the year ended, the Trustees were pleased to receive, from the Friends of the Library, custody of the Lydia Masters Fund, which they had received in contributions for a fund in memory of Miss Lydia ;Masters who served this institution for more than forty years, thirty of them as Librarian in chief. We are most grateful for this fund, amounting to $2787.58. It is a most fitting tribute to one who contributed so greatly to the library in its years of great growth. Mr. Joseph Hopkins is completing his sixth successful year as Library Director . The Trustees are conscious of their great debt to Mr. Hopkins and his loyal Staff for the successful operation of the Library. Charles T. Burke Chairman REPORT OF THE DIRECTOR Two controv--. '-s, both rooted in years past, took a turning in the latter part of 1969 which will importantly affect the library's future. On the tenth of October, the Massachusetts Labor Relations Commission reaffirmed and clarified an earlier decision and recognized that, by practice, by precedent and. by law, the Board of Library Trustees was the appropriate agency to represent the Town for collective bargaining -229- with public library employees. Subsequently, the Board of Selectmen challenged this designation and the Commission's jurisdictional authority and Sled a petition for judicial review in the Middlesex County Superior Court. There, the controversy rests for resolution. The issue at stake is simple bit legally complex. Who will bargain with library employees over.wages, hours and conditions of work, is the issue. Who, by virtue of their legal status, will influence and shape the library's personnel requirements? Collective bargaining does not merely set a pay rate or a work week. It inevitably inter- mingles into policies and into programs. Those who shape the library's personnel will also shape its service to the public. Who shall do the shaping? How can separate institutions, the library and the school, best provide the means for serving their respective but overlapping publics, the young of Watertown? A September agreement between the Library Trustees and the School Committee, relative to the joint operation of a library facility within the Brown School, may delineate the practi- cal features of this approach. The operational scale is sufficiently small to provide inovation without major dislocaton. The results should indicate the feasibility and desirability of future cooperation efforts on a larger scale. The Town adoption of new and separate salary scale for the library has, for,the first time in many years, provided a level of compensation and a flexibility in position classification that makes for a-realistic staffing pattern for the library. Modernization of our physical plant continued. A new suspended ceiling and lighting were installed in the East Branch Children's Room. And, new shelving anctpainting were in- corporated into the Children's Room at the Main Library. JOSEPH S. HOPEINS Director -230- 1969 SELECTED DATA Name of Library Watertown Free Public Library Town Watertown, Massachusetts Library Director Joseph S. Hopkins Date of Founding 1868 Population Served U.S. Census 1960: 39,092 Assessed valuation of town $90,975,690 Appropriation, Town percentage 2.4% Appropriation, per capita $7.96 Circulation per capita 6.2 Number of agencies Main Library; 3 Branch Libraries No. of days open during year 291 Hours of lending: Main Library 66 in winter; 57 in summer East Branch 55 in winter; 46 in summer North Branch 55 in winter; 46 in summer West Branch 20 in winter;20 in summer BOOK COLLECTION Adult Juvenile Total Number of books 1 January 1969 95,586' 31,830 127,416 Acquisitions during year New titles 3,389 735 4,124 Added copies 1,842 2,330 4,172 Acquisition Totals 5,231 3,065 8,296 Withdrawals &lost books 2,490 2,078 4,568 Number of books 31 December 196b 981327 32,817 131,144 PHOTO-RECORD COLLECTION Number of record albums 1 January 1969 2,240 Albums added 56 Withdrawals & lost albums 6 Number of record albums 31 December 1969 2,290 PERIODICAL SUBSCRIPTIONS Magazines 284 Newspapers 22 REGISTERED BORROWERS Adult Juvenile Total 1967 3,574 1,561 5,135 1968 2,639 1,717 4,356 1969 3,986 1,387 5,373 Total 10,199 4,665 14,864 -231- CIRCULATION ADULT Main East North West System Total Fiction 28,384 9,534 7,523 155 45,596 Non-Fiction 41,134 5,134 3,367 70 49,705 Paperbacks 1,550 320 183 21 2,074. Periodicals 2,813 917 5% 38 4,343" Vertical File 2,008 24 451 2,483 Phono-Records 7,409 7,409 Films 103 103 Photo-Copies 14,533 14,533 Inter-Library Loans 201 201 YOUNG ADULT Fiction 3,680 1,183 1,333 6,196 Non-Fiction 3,626 713 934 5,273 Paperbacks 3,�22 1,425 1,184 6,131 CHILDREN Fiction 21,277 13,083 17,982 1.1,249 63,591 Non-Fiction 8,845 6,532 8,040 4,581 27,998 Paperbacks 992 757 728 535 3,012 'Periodicals 255 134 219 37 645 Vertical File 565 1,735 589 118 3,007 DEFT. TOTALS Fiction 53,341 23,800 26,838 11,404 115,383 Non-Fiction 53,605 12,379 12,341 4,647 82,972 Paperbacks 6,064 2,502 2,095 556 11,217 Periodicals 3,068 1,051 794 79 4,992 Vertical File 2,573 1,759 1,040 118 5,490 Phono-Records 7,409 7,409 Films 103 103 Photo-Copies 14,533 14,533 Inter-Library Loans 201 201 GRAND TOTALS 140,696 41,491 43,108 16,804 242,099 -232- 1969 FINANCIAL STATEMENT Receipts Town Appropriation(Includes $9,773.00 in State Aid) $311,380.00 Interest from Trust Funds 2,395.97 Cash Transfers to Town Treasurer Fines 5,956.01 Lost and damaged materials 31226 Lost Registration Plates 40.55 Reserve Postals 59.25 Non-Resident Fees 77.00 Photo-Copier 1,456.25 Micro-Printer 5.90 Expenditures Salaries 237,021.92 Longevity 1,500.00 Books and Periodicals 44,750.22 Trust Funds($1,016.87 expended on books) 1,102.60 Microfilms 610.00 Films 304.13 Phonograph Records 262.O5 Binding 921.70 Utilities 9,325.05 Supplies, Repairs &Express 8,442.29 Furniture &Equipment 762.23 Conferences(Local) 215.00 Conferences(Out of State) 350.00 Rentals 1,370,00 Special Maintenance 5,122.14 Unexpended Town Appropriation 131.11 Trust Funds Name 10 Jan..'69 R6c6ipts Expenses 10 Jan. 170 Barry $ 1,257.44 45.71 , 1,303.15 Capers 866.23 4186 909.09 Charles 418.26 20.20 438.46 McGuire 1,247.21 60.29 1,307.50 Mead 3,763.28 181.94 3,945.22 *Pierce,B. 1,029.68 48.85 37.15 1,041.38 *Pierce,W. 20,451.01 1,125.00 1,016.87 20,559.14 Pratt 17,079.36 843.35 1,102.60 16,820.11 Whitney 595.90 28.77 624.67 Totals $46,708.37 •$2,395.97 $2,074.62 $46,947.72 *Based on Calendar Year 1/1/69-12/31/69 -233- PLANNING BOARD ANNUAL REPORT FOR THE YEAR 1969 The Annual Report of the Planning Board for the year ending December 31, 1969 is respectfully submitted. In March when the Board organized, Vahan Khachadoorian was elected Chairman, and Paul Krueger, Secretary. The Board re- appointed Anne Crimmins as Recording Secretary. The Board held regular monthly meetings on Mondays at 8:00 p.m. with the exception of July and August, when no meetings were held, September, October, November and December-three meetings. The Board met on occasion with the Building Inspector, Superintendent, Department of Public Works, and members ofthe Conservation Commit- tee, Redevelopment Authority and the Selectmen. Our advice was sought regarding relocation of the town garage and the feasibility of using the East Junior High School as a Community Center, should Town Meeting approve the construction of a new high school. Therefore, on January 24, 1969, the Board in conjunction with Harry Ellenzweig &Associates,Architects,presented recommendations and proposals for the East Junior High School and Town Garage. In brief it was noted that while the East Junior High is no longer adequate as a school its space could serve as a Community Center for such use as Town Offices, the School Department, Day Care Center, Senior Citizens, Adult Education, Teen Center,etc., and that fimding was available through the Department of Housing and Urban Deveiopment. A cost analysis needs to be undertaken to determine feasibility. And (b)that the Incinerator Site is recommended for a relocated town garage due to the good accessibility of the site, its availability at no cost and the more than sufficient space for expansion and yards for the newly formed Department of Public Works. A report of the Planning Board to 1969 Annual Town Meeting con- taining its• record of,motions and recommendations concerning the nine warrant articles involving amendments to the Zoning By-Laws was distributed at Town Meeting. Many meetings were held concerning proposed developments,Public Hearings, and review of the Zoning By-Law and Comprehensive Plan In order to determine the most effective means of planning for the future growth of the town. Subjects, such as, apartment buildings on the Oakley Country Club site, high-rise apartments on Unitarian Church site, a fifteen story office building at the Lewando's site, -234- several three story appartment buildings, a drive-in restaurant at the Coolidge Cinema block, air rights over the municipal parking lot; trucking, over hanging signs, median strips, the Mount Trinity site, and the twenty-five story apartment and hotel on Coolidge Hill Ave. site, as well as the Master Plan for the Arsenal site occupied much of the time consumed in these meetings, The long suspected closing of the B. F. Goodrich prompted the Planning Board to schedule an Open Forum regarding possible re-use of this major site. This well attended meeting served both the Board and the community in the formulation of alternatives. Consultants from the Planning Services Group are presently undertaking alterna- tive studies of this important area of the town. In view of the pressing need for up-dating the Zoning By-Law due to the ever changing needs of the community, the Board with the assistance of consultants from the Planning Services Group is presently concerning itself with a page by page rewriting of the document. Every effort will be made to insure the town's present planning policies, while keeping a realistic view of the town's tax rate. The Board met with the Massachusetts Department of Community Affairs in an attempt to obtain Federal funds for up-dating the compre- hensive plans and Zoning By-Lawn We were informal that all monies allocated for this year had been applied for and consequently no reve- nue was available. Members of the Board served on the following committees or capacities: Citizens Coordinating Committee for a Four Year High School Vahan J. Khachadoorian Metropolitan Area Planning Council Francis J. Maloney Permanent School Building Committee Vahan J. Khachadoorian Route 20 Coordinating Committee Paul H, Krueger G. Jack Zollo Workable Program Committee Paul H. Krueger Robert D. Marshall Liason with Board of Appeals Robert D. Marshall Mason with Redevelopment Authority Paul H, Krueger -235- In December due to the resignation of Vahan J. Khachadoorian, the Board reorganized and elected Paul H. Krueger as Chairman and Robert D. Marshall as Secretary. Respectfully submitted, Paul H. Krueger, Chairman Robert D. Marshall, Secretary Francis J. Maloney Vahan J. Khachadoorian G. Jack Zollo -236- BOARD OF HEALTH The Board of Health respectfully submits the report of the Health Officer and Director as the Annual Report of the Health Department for the year ending December 31, 1969. Regular monthly meetings were held in compliance with the Town By-Laws and special meetings were held when certain issues indicated Particular consideration. During 1969 and continuing into 1970 the Board of Health has con- ducted the most comprehensive immunization and preventive program in the history of the Town of Watertown with the following programs being offered: German Measles (Rubella) vaccine-Kindergarten through Grade 3 Mumps vaccine-Kindergarten through Grade 7, and any remaining susceptibles in Grade 8 and 9 Tuberculin testing(Lederle-Tine) Grades 1, 4, 9, and 12 Diphtheria-Tetanus booster immunization-Grades 1 and 11 Anti-Influenza vaccine booster immunization-School personnel and Municipal employees Anti-polio immunization booster drink-Grade 1 only Free Chest X-rays for all adults Anti-rabies immunization for all dogs In the area of Health Education we saw distributed some 10,000 pamphlets on such subjects as Nutrition, Maternal and Child Health, Dangerous Drugs, Contagious Diseases, and Smoking and Health. Through the local press we were successful in releasing to the public about 70 articles relative to such subjects as Smoking, Safety, Fluoridation, Foods, Children, Drugs, Diseases, Insects, and Air and Water Pollution. The following is an excerpt from the Massachusetts Department of Public Health letter of August 18th to the Watertown Board of Health: "For the past two years, the Division of Communicable Diseases, Massachusetts Department of Public Health, has subsidized a program to conduct home visits to families of newborns. Nurses or other representatives of boards of health visited selected,families with the following ob- jectives: 1. "To determine if the parents had made arrangements for medical supervision and,the administration of recom- mended immunizations. If so, the name and address of the physician or the health facility was recorded. If not, assistance was offered in making such arrangements with the physician chosen by the parents, or with any satisfac- tory official or voluntary medical facility. -237- 2. "To discuss and recommend an immunization schedule for the children. 3. "To arrange for the parents to return a postage-paid report card after the next pediatric visit. 4. "To obtain an immunization history for every member of the household, including adults, and to recommend and offer assistance in arranging for indicated immunization procedures for those whose protection is inadequate. "A 'Record of Home Visit' was completed for every visit the original copy submitted to the Division of Communi- cable Diseases. "Since you have participated in this program, we invite you to continue in this program for the current fiscal year (July 1, 1969-June 30, 1970). During this period, you will be reimbursed for 400 visits at $5.00 per visit. "Under separate cover, we are forwarding a temporary supply of forms and post cards. As soon as a new supply of forms is received from the printers, additional forms will be forwarded. "A tabulation of the information obtained in the 1968-1969 Home Visit Program is being compiled by age groups. As soon as it is completed,the results will be distributed to each city or town participating in the program." The Board of Health is most gratified to find that of the approxi- mately 1000 infants and their families interviewed, every family re- tains the services of a physician, and every newborn infant, whose family was interviewed, intends retaining the child under the care of a physician for indicated infant health services. The Board wishes to join the Health Director in extending thanks and appreciation to the Health Department personnel under its juris- diction for the cooperation extended during the past year. We wish to extend our gratitude to the various other departments, elected Town officials, both of Watertown and other communities, and voluntary agencies as well as private citizens who were so generous in their cooperation throughout the year. The Board of •Health notes with regret the retirement of Max Zelernyer, D.M.D. after thirty years of faithful service to the people of Watertown as Dentist in the Board of Health School Dental Program. JOSEPH L.C.SANTORO Chairman JULIO P. F'ELLONI, Clerk MRS. MARIE S. ANDREWS -238- REPORT OF THE HEALTH OFFICER To the Board of Health: The following is a breakdown of the 'functions of the Health Depart- ment for the year 1969: PREVENTIVE MEDICINE The following areas of Preventive Medicine were programmed and con- ducted during the year 1969: POLIOMYELITIS IMMUNIZATION(ORAL-TRIVALENT) 1968-1969 School Year-All Schools Booster Doses-First Grade Only-Total immunization: 438 MOBILE CHEST X-RAY CLINICS May 29, 30, 31, 1969 1141 residents of the Town were X-rayed. 1123 X-rays were negative for disease. 18 were referred for further study. DIPHTHERIA-TETANUS and TETANUS-DIPHTHERIA CLINICS 1968-1969 School Year-All Schools Grades land 11-Total immunizations: 573 MUMPS CLINICS 1968-1969 School Year-All Schools Grades 7, 8, and 9 593 Immunizations Preschool children 174 Immunizations Total 767 Immunizations TUBERCULIN TINE TESTING PROGRAM 1968-1969 School Year-All Schools Grades 1, 4, 9, and 12-1770 Children Tested Final Positive Count: 8 VISION SCREENING PROGRAM (For Kindergarten and Preschool Children) 1968-1969 School Year-A total of 668 children were tested, 25 of whom were referred for further evaluation. ANTI-INFLUENZA CLINICS (For Municipal Employees and School Personnel Only) September, 1969-Total Immunization: 295 -239- VACCINATION ASSISTANCE PROGRAM (Continued) The reception to the program continues for the most part tD be very good. With your permission, I will continue with the program for the remainder of the 1969-70 fiscal year. I thank you for allowing me to be a part of the projectand hope that my results have been satis- factory. BIOLOGICALS, CULTURE OUTFITS,ETC.,DISPENSEDTO PHYSICIANS Smallpox Vaccine-3 dose vials 59 " it -10 dose vials 227 tt Needles(boxes) 179 Diphtheria-Tetanus-Pertussis (Triple Antigen) 7.5 cc vials 86 Tetanus Toxoid=20 cc vials 2 5 cc vials 31 Tetanus-Diphtheria-5 cc vials 66 (Adult Use) Tetanus Antitoxin-1500 unit vials -390 Typhoid Vaccine-5 cc vials 31 Polio Vaccine-10 dose vials 110 Immune Serum Globulin-2 ml vials 170 Old Tuberculin-1 cc vials 1 Measles Vaccine doses 515 Tine.Tuberculin Tests 359 Throat Culture Outfits 421 Enteric Culture Outfits 144 Gonorrhea Smear Outfits 21 Tuberculosis Sputum Outfits 12 Wasserman Tubes 447 2928- -240- PREMATURE INFANTS (Born January 1, 1969 through December 31, 1969) 1. Number of premature infants (born alive in 1969) reported 43 2. Number of premature infants for whom financial assistance was given by the Board of Health None' 3. Total amount spent by the Board of Health on the hospital care of premature infants. None` 4. Total number of days of hospital care for prematurity paid for by the Board of Health. None` `payments now being handled under Medicaid. ANTI-RABIES CLINICS June 6, 7, and 14 791 dogs inoculated VACCINATION ASSISTANCE PROGRAM The Home Visit Program for the fiscal year 1969-70 continues as in the past without change. I have completed 283 of the 400 calls allotted for the time period. The forms have been returned to the appropriate offices. An additional 22 calls were made out incomuleted because of incorrect addresses, infant deaths anf moving of families. Periodic visits to the Registry of Births in Boston, Cambridge, Waltham and Newton have supplied the necessary information. In the following months, I intend to check also with the Registry of Births in Somerville, Arlington and Winchester for additional information. The immunization status of the children of Watertown, judging by the information supplied to me during my calls, would appear to be very good. However, I realize that the information is limited to those families with newborns. If this can be accepted as a fair sampling, the situation seems favorable. The majority of families regardless of economic status seem somehow to manage at least initial inocula- tions, while many are delinquent or even negligent in the matter of booster immunization. The most common reason given for this is the high cost of medical cars, particularly In the care of physical check ups and booster immunization of pre-school children. After the children reach school age, most parents seem satisfied to leave the matter to the town through school check ups and periodic boosters. Many parents are still inquiring about the "Mumps Vaccine" and are anxious to know if another clinic will be held for pre-school children. -241- Nr�-1rM-II +Q-I � � C9NMV-1tMD�OfIQQ! rIM rlrl OS I I IA 1 1 1 rl 1 eM I 1 It7 1 1 1 1 A C1 1 1 1 1 I C3 1 1 RV I I 1 0 1 1 1 z O C9 I N 1 1 1 1-1 N I 'i-1 10 1 1 1 � 1 ri I 1 C. 41 04 N I M 1 1 I N rl 1 ri lw I N r1 1 1 1 1 N Q1 1 ri 1 I 1 i 1-I 1 rl N 1 r1 r♦ (n 1 I I t-1 N CD Q� M r1 r4 1 1 cM 1 I 1 rl 1 ri r 4 V-1 I ri C1 I N r1 1 a o N r { r M a rl 1 1 t0 1 1 t0 rl rl 1 � r1 1 1 1 00 10 co rl 1 r•1 CODri 1 1 V-1 1 t � 1 1 1 1 CD Q M Qf W 1 rl I CD I I I M i-1 rl 1 N 1 1 1 1 ¢I O � + 1 1 r M 1 1 1 I 1 C7 "4 r1 r'i V4 El VLo 1 1 r1 1 1 dI I I dt c0 1 t t 1 / 1 1 I 1-4 1 rl 1 1 W I Ch NriMN 1-1I I i CA 1 1 Q m co d go G '�"" to •A i-b to rb-1 m —2421- PERMITS AND LICENSES ISSUED-19 69 TYPE NUMBER ISSUED Burial Permits 83 Food Service Establishment Permits 72 Frozen Desserts License: Manufacture of 3 Sale of 82 Grease and Bones License 3 License to Conduct a Day Care Agency 1 License to Manufacture Chopped Meat 1 Milk License-Stores 103 Milk License-Dealers 13 Oleomargarine License 42 Permit to remove-or transport garbage and/or offal rubbish in or through Watertown 5 Permit to Operate a Mobile Food Server 1 Permit to Operate a Bakery 1 Permit to Operate Camps for Children 2 DENTAL CLINIC REPORT-1969 This year found a major change in our dental clinic personnel. Dr. Max Zelermyer retired on July 1, 1969 after thirty years of service as one of our school dentists. He is sorely missed by every- one in the dental clinic and the schools he served so well. The two dental clinics visited the usual eight public plus two parochial elementary schools with the following results. Examinations 4066 Fillings 689 Extractions 26 Treatments 36 Prophylaxes 330 -243- ENVIRONMENTAL HEALTH AND SANITATION Food Establishment Inspections 312 Eating Establishment Inspections 342 Miscellaneous(Letters, conferences, phone calls) 1142 Air Pollution Inspections 90 Dairy Plant Inspections 32 Housing Inspections 320 Lodging Houses and Nursing Homes Inspections 62 TOTAL 2300 Laboratory Work: Milk & Cream Samples 325 Ice Cream Samples 90 Food Samples 12 Water Samples 13 Swabbing of Eating Utensils 134 TOTAL 574 Nuisance Complaints: Air Pollution 14 Animals 13 Birds 8 Food 17 Heat 17 Housing 20 Odors 20 Insects 21 Plumbing 3 Rodents 18 Rubbish &Garbage 64 Water 14 Other 25 TOTAL 254 original calls 340 follow-up calls 594 TOTAL CALLS 3468 -244- PUBLIC HEALTH NURSING The Health Department continued its .program of supervision and followup of reportable contagious disease cases of both patients and contacts. Regarding Tuberculosis cases during 1969, there were eight (8) admissions to Middlesex County Hospital and two(2) re- admissions. Home visits were made as indicated and case reports completed on the following diseases or conditions: Hepatitis 10 Tuberculosis 6 Meningitis 1 Typhoid Fever 1 Salmonella 21 Contact to Cholera 1 Scarlatina 3 Premature Infants 43 Scarlet Fever 16 Aliens 6 Strep Throat 68 Assisted at the following clinics: Diphtheria-Tetanus-Grades 1 and 11 Anti-Influenza-Town Employees and School Personnel. Tine Tuberculin Tests-Parochial Schools-Grades 1, 4, 9, and 12 Mumps-Kindergarten through Grade? German Measles-Kindergarten through Grade 3 Anti-Polio booster-Grade 1-Parochial Schools Anti-Rabies Clinics Assisted at physical examinations of 221 pupils in the parochial schools. Referral letters were sent to parents of 51 children who bad positive findings. Screened the vision of 496 pupils of St. Patrick Elementary and High Schools and Sacred Heart School. Referral letters were sent to parents of 52 pupils who failed retests. Hearing tests were conducted on 495 pupils of St. Patrick Elementary and High Schools and Sacred Heart School. Referral letters were sent to parents of 9 pupils. Introduced films to girls in grades 4 through 8 on Personal Hygiene at St. Patrick School. -245- Administered first aid whenever necessary at St. Patrick and Sacred Heart Schools throughout the school year; visited Rosary Academy to assist in health program and clinics. Psychological testing by Dr. E. Donlan Rooney, School Psychologist 4 pupils Referred to Special Classes 1 pupil Referred to Beaverbrook Guidance Clinic 1 pupil Arranged for home teacher 1 pupil In-service training meetings and conferences attended-19 Routine inspections: At Nursery Schools-2 At Nursing Homes-3 Consultations were held at various times with the Welfare Department Social Services, School Department, State Department of Communicable Diseases and Headstart school. MOSQUITO CONTROL IN WATERTOWN IN 1969 The East Middlesex Mosquito Control Project carried out the same program in Watertown as in preceding years. Mosquito breeding places were sprayed by hand with Abate. Motorcycle units sprayed the catchbasins three times with Baytex. There didn't seem to be any trouble from adult mosquitoes until August. Then five complaints were received. The cause was a light influx of flood-water mosquitoes Aedes vexans which continued into September. We believe they came mainly from outside the district. To reduce these some night time fogging was done August 22nd from Arlington Street east to Mount Auburn Cemetery and from Pilgrim Road west to the Waltham line. Rubbish was pulled out of the ditches alongthe old railroad bed, and the catchbasins were cleared at this site. FINANCIAL STATEMENT Balance on December 31, 1968 $1,159.40 Appropriation for 1969 received May20th 2,000.00 Expenditures in 1969 Labor $870.23 Administrative &office oiler. 661*24 Insurance 127.65 -246- Utilities 78.78 Rent 97.35 Equipment and field oiler. 273.63 Insecticide 112.10 Aircraft service - Other services 11.34 Vehicle replacement 124.79 Credits 12.50 $2,369.61 Balance on December 31, 1969 $ 789.79 The East Middlesex Mosquito Control Commission has requested an appropriation of $2,200 to finance the program from April 1, 1970 to March 31, 1971. REPORT OF INSPECTOR OF ANIMALS There were 162 reports of persons bitten by animals in Wai;—i , .., during 1969. These animals were placed under a 10 day quaran- tine as required by Chapter 129 of the General Laws. All animals which the before examination or during the quarantine period are taken to the Wasserman Laboratory in Jamaica Plain where the brain is examined for evidence of rabies. There were 2 such animals, all were negative. There were no cases of rabies in Watertown this year and for many years past. There is however the problem of infected bats. All persons should be cautioned about bats as the Commissioner of Health of the State considers all bats to be carriers of rabies; and even if laboratory examination proves to be negative, he still strongly recommends that the exposed person take the series of preventative inoculations. I wish to extend my appreciation for the usual excellent cooperation given me by Dr. Murray and'his staff at the Health Department and to the Dog Officer and the police. The Health Director during 1969 participated in the Public Health effort on a statewide level as a member of the Executive Committee of the Massachusetts Health Officers Association and as a delegate to the Massachusetts Health Council from the Massachusetts Health Officers Association. Respectfully submitted, PAUL F. MURRAY, D.S.C. Health Officer -247- HOUSING AUTHORITY WATERTOWN 200 3C, 667-1 and 667-2 Development I am submitting herewith a report of the activities of the Watertown Housing Authority for the calendar year ending December 31, 1969. During 1969, the following turnover took place-200-3C Homes Purchased 8 Other Rentals 14 New Tenants 22 The average shelter rent (not) including charges for heat, domestic hot water and gas is approximately $67.00 a month for 228 tenants in both projects 200-3C. HOUSING FOR THE ELDERLY-WATERTOWN 667-1 During 1969 there was one vacancy in Watertown 667-1 apartment was filled from list. HOUSING FOR THE ELDERLY- WATERTOWN 667-2 DEVELOPMENT As of December 31, 1969, 8Vo of the construction is completed by Jefferson Construction Company thus occupancy of new apartment building hopefully completed by April or May ahead of the. original completion date of September 1970. VETERAN'S HOUSING WATERTOWN 200-3C The lDaniel Massa Company, Inc. of Woburn, Massachusetts completed work on boilers at the project. The State Street Bank and Trust Continues to act as Fiscal Agent in connection with temporary financing. 667-1 A bid by The New England Merchants National Bank of 5.85%plus a premium of $4.00 bn the 11th series notes dated December 2, 1969 due December 3, 1970 amounting to $405,000.00 on Watertown 667-1 (Elderly Housing) 667-2 DEVELOPMENT A bid by The Morgan Guaranty Trust Company, of New York Salomon Brothers & Hutzler of 6.03010 Plus a premium of$101.00 on the 3rd -248- series notes dated December 2, 1969 due December 3, 1970 amounting to$2,360,000.00 on Watertown 667-2 Development 200-3C A bid by The Morgan Guaranty Trust Company,of New York Salomon Brothers &Hutzler of 6.03%plus premium of$88.00 on the 15th-series notes dated December 2, 1969 due December 3, 1970 amounting to $1,843,000.00 on Watertown 200-3C. The Union Market National Bank of Watertown acts as the depository in connection with the purchase and sale of U.S Treasury Bills for the Administration Fund of 200-3C. and the Development Fund of 667-2, The Coolidge Bank and Trust Company isdepositWin this connection for Watertown 667-1. Watertown Housing Authority GERARD J. RILEY Executive Director -249- RECREATION Richard N. Camarano Director of Recreation John J. Mantenuto Assistant Director Commission Members Albert R. Balzano, Chairman Term Expires, 1972 E. Ruth Dunn, Secretary Term Expires, 1970 Dr. Raymond R. Delaney Permanent Joseph S. Hopkins Permanent Richard R. Joaquim Term Expires, 1971 Joseph P. Kelly Permanent James J. Ryan Permanent To the Chairmanandntembersof the Watertown Recreation Commission: The following annual report is respectively submitted covering the department's progress, development and services extended for the year ending December 31, 1969. FUNCTION OF RECREATION COMMISSION The function of the Watertown Recreation Commission is to provide a year-round recreation program that every child in Watertown shall have a place to play safely and that every person, young and old, shall have the opportunity for the best and most satisfying use of his leisure time. The development of new interests and skills; education for safe and healthful living; constructive use of leisure time; opportunity for self-expression and relaxation; and contributions toward character growth, social adjustment and good citizenship, these objectives of the Commission are aimed in providing a variety of activities for all ages within the four distinct seasons of the year. ORGANIZATION OF THE RECREATION COMMISSION The Watertown Recreation Commission is composed of seven mem- bers, four of which are permanent. The other three are appointed by the Selectmen. The fourpermanent members include the Superintendent of Schools, Chief of Police, Director of Libraries, and Superintendent of Parks. The Recreation Director is appointed by the Recreation Com- mission. 1)Officers of the Commission a) Chairman b)Secretary 2) Remaining Members -250- The members are responsible for the overall function of the de- partment in providing legal authorization for the community to furnish recreation services as permitted by local govermmnet. and selected managing authority. The job of the Recreation Director is to advise the board. to bring to the attention of the board all the pertinent -information at his command concerning any problems; to carry out the policies and orders of the Commission; and to plan, organize, and supervise the year-round recreation program. The Recreation Com- mission also receives suggestions from the citizenry of whom the Com- mission is really representative and whose desires it seeks to interpret. All employees of the Recreation Department, excepting the Director of Recreation and Secretary, are part-time employees. Part-time em- ployees are hired to instruct and supervise various programs during the four seasons of the year. The large number of part-time employees hired during the year is necessary as it also involves the use of custodians, secretaries and various school personnel. Summer personnel also adds to the total as it involves mainly college students who work summers only. All prospective employees are required to fill out application forms, making note of their previous experience and education. This insures the citizenry a recreation program that will provide for every- one the best and most satisfying use of his leisure time. During the year 1969 a two-day training program was provided for summer playground leaders. PROPERTIES The 1969 ,summer recreation programs were supervised on the following properties: Arlington; Bemis;,Charles River; Lt.Paul Sullivan (Coolidge); Cunniff; East Junior; Howe; Lowell; Parker; Ridgelawn; Saltonstall; Wm. Underwood; West Junior;Victory Field;Browne School; and Camp Pequossette. Summer playground trips were taken to: Benson's Animal Farm; Fenway Park; Lincoln Park; Pleasure Island; Wall-Lex Rolleraway. During the winter months the Recreation Department uses many school facilities. These range from gymnasiums to classrooms. These facilities are available through the cooperation of the School Department. -251- FINANCIAL REPORT, 1969 APPROPRIATED EXPENDED Salary of Director 9,910.00 9,220.00 Assistant Directors(2) 3,900.00 3,900.00 Secretary 3,040.00 3,040.00 Supervisor's Salaries 46,000.00 45,999.91 Retarded Program 10,850.00 10,844.68 Boosters Club 2,500.00 2,500.00 Operating Costs &Supplies 10,000.00 10,000.00 Band Concerts 500.00 500.00 Car Allowance 300.00 300.00 EQUIPMENT LOANED During the year equipment, such as, the P.A.System, record player, and records, bull horn, etc. served various organizations on a number of occasions. This service continues to grow each year. Much thought Is given to this inventory towards repairs and the purchase of modern equipment to add to the variety which will further serve the citizenry In this department. The department still provides the popular service for use of family recreation picnic kit rentals during the summer months. ATTENDANCE, 1969 Attendance for the year reached a total of 151,783 citizens parti- cipating in over 100 activities. Of the total figure, 40,215 children enjoyed fun and games at fourteen playgrounds during the summer pro- gram.. Based on the total attendance for the year 1969 and the total budget, the cost per individual was a little,more than$.57. PROGRAM, 1969 Spring-Summer Activities Apparatus Painting Arts &Crafts Puppetry Badminton Picnics Baseball Softball Basketball Soccer Checkers Storytelling Concerts Swimming Croquet Tennis Day Camp for Mentally Retarded Touch Football Frisbee Contests Track and Field Events Games(all kinds) Treasure Hunts Hoola Hoop Contests Volleyball Horseshoes Whiffleball -252- Fall-Winter Activities Basketball Outdoor Ice Skating Volleyball Hockey School Tumbling Skiing Instructions Gymnastics Swimming Instructions Tennis Indoor Game Activites Badminton Baton Twirling Inst. Athletic Tests Night Ice Skating Dramatics Bowling Creative Dancing Vacation Programs Social Dancing Basketball Clinics Day Camp for Mentally Retarded ADULT ACTIVITIES Golf Instructions Men's Indoor Athletic Prog. Ladies Conditioning Women's Indoor Athletic Prog. Ballroom Dancing Indoor Tennis School Bridge Instructions Family Square Dancing Adult Chorale Outdoor Ice Skating Night Ice Skating "CAMP PEQUOSSETTE" 19 6 9 L Site: Watertown Arsenal with the approval granted by the Board of Redevelopment Authority. IL Facilities: Outdoors- Six areas of developed open space that provided facilities for softball, tennis, basketball, track, archery, nature study, football, soccer, Indian lore,mini-golf;cook-outs,volley- ball, , free play and a large variety of excellent game activities, with more than adequate and priceless shade. Indoors- A large three (3) floor 100 yr. old "Officers Re- creation Hall", the 'basement floor that enjoys good space and two repairable bowling alleys. The main floor consisted of eight (8) rooms, several of which were large enough for indoor games and group activities. The Camp Director used one of the rooms for office and program scheduling purposes. The telephone was installed in this room. Another single unit room was used for first aid purposes;and another small room for storage of equipment. This main floor contains more than adequate bathroom and wash facilities for the 100 campers per session. An electrical operated fountain provided healthy and refreshing cold drinking water. The third floor enjoys -253- two large ballrooms that handled indoor athletic and game activities for more than two groups during rainy days and on good days for variety in programming. Movies, arts &crafts, dramatics, rest periods, boxing, wrestling, music, singing, storytelling, and assemblies were the major types of program- ming that could be found functioning effectively with use of these facilities. Facility Remarks- Surmountable efforts were made by depart- ment staff members to prepare these facilities prior to June 30th. Supt. of Parks, James A. Ryan, and his crew were the life savers, without their help we were lost. Thanks, Jim! Much appreciation during this busy period is expressed to John Mantenuto, Mary Mahoney, Victor Palladino, Billy Glidden, Billy Harrington, and some fine volunteer help from our local Jaycees. Municipal Departments, such as, Police, Fire, Public Health, Public Works, and Purchasing were also great in cooperating to meet the June 30th deadline. Last but far from least we owe a great deal to Chrm. John Corbett and members of the Redevelopment Authority. Also, many thanks to Supt. of Schools and Commission member, Dr. Delaney for providing our camp with the much needed and expensive athletic and apparatus equipment that our existing budget could never purchase. There is always the danger of expressing our appreciation for fear of leaving someone out, such as, Mrs. Anne Crimmins, our able secretary, if there are others, please accept my apologies. Many, many contri- buted to complete on time a more exciting and enjoyable de- tailed task of work preparation. III. Registrations: Local newspapers, and WCAS news coverage supplemented our distribution of 4,000 Day Camp Brochures and registration forms, to the elementary parochial and public school children. A registration fee of $10.00 for each two week session was enthusiastically acceptable by all parents and over 400 boys and girls between the ages of 7 and 12 registered and eagerly awaited the first day to attend Camp Pequossette. An income of $3, 825.00 was realized for the total registration. Ap- proximately 120 boys and girls participated during periods of the four 2 week sessions, free of charge. There were re- quests made by the Social Welfare Department, and of course, immediately accepted, on a weekly basis. There were very close to 100 paid participants during each session. In several instances repeat registrations were accepted when room was available. The registration procedure proved to be very success- ful with practically no complications. 80%n of registrations were between the ages of 7 and 10 years of age. -254- IV. Physical Examinations: An extensive debate involving Town Counsel and our Director of Public Health, Dr. Murray, occurred regarding the legal end of acceptance of applications without a required physical examination and allowing the parent's signature relieving our department of all responsibilities. Your Director pro- ceeded as all other Municipal Day Camp programs operate and eventually received approval from Dr. Murray. I merely mention this for I still have not received any reply confirm- ing their stand, or course, and it might be wise to investigate this matter more thoroughly. V. Camp Pequossette's Programs: (9-3 P.M., Mon, thru Fri., four 2 week sessions; June 30-August 22) The Day Camp was initially designed to. provide 30 periods a week for six different groups, not more than 20 in a group, who would rotate each period to a new station emphasizing the "Buddy System". Boys and girls would be segregated, yet, would at times often participate in multiple competitive and non-competitive activities. Age and sex were standard for group assignment. The program content provided a very large variety of athletic and game activities to enjoy; much of which I'm sure the Commission members are more than familiar with. Adequate schedules were programmed for rest periods, lunch, and rest-room necessities. Adjustments and reschedul- ing of program content as well as staff assignments were made effectively and improved the camp activity,tremendously. Probably one of the greatest evaluations of the children's enjoyment of their experience occurred every other Friday afternoon, when all 100 campers would congregate in the assembly room (their last afternoon) put on skits, and be presented with their Camp Pequossette Certificate. Director Victor Palladino handled the session magnificently as did all staff members. Many parents attended this final good-bye, a joyous, happy and somewhat sad event, yet, proof of the pudding that all who attended the two week session found many new friends, a new hero, (their conselor) and immensely enjoyed the new experience. Comments and notes of appreci- ation from parents and participants further provide support that Camp Pequossette was "really great"? Also, each session held, during the second week, and outdoor picnic. Free. VI. Staff & Personnel: Victor Palladino is to be congratulated and complimented for his outstanding leadership at Camp Pequossette's first Di- rector. His conscientious application towards fulfilling every responsibility added greatly to the performance of his staff and the success of the Day Camp. There are not enough words to adequately praise the very contributing and pro- fessional services .of Mrs. Charlotte Reilly to the Day Camp. -255- 'Florence Nightingale', in every respect . The six Senior Counselors, (3 male, 3 female) and the equal number of Assistant Counselors were certainly the cogs in the wheel- the artists who made the program click. They were creative, hard workers, good participants, always happy and I am sure enjoyed the new experience themselves. The entire camp staff, from Director down are to be applauded. A darn nice job! VII. Accident &Safety: One serious accident occurred during the'eight week period. This occurred during the second session when 7 yr. old David Rundlett received an eye injury when a practice hockey stick slapped his eyebrow causing a blood vessel to erupt in the eye. Attention to the injury by Mrs. Reilly and a trip to the hospital, driven by Mr. Palladino along with notification to the parents was quickly handled. The boy today is fine although his participation for the rest of the summer was limited due to the injury. Nurse Reilly was plenty busy handling the usual run of scraped knees and scratches and, of course, the usual headache and funny stomach. Because of the facilities and Redevelopment Authorities busy enterprises at the Arsenal Site, concern for the safety and welfare was a constant point emphasized to all staff members at the camp. I would assume that this safety conscientiousness will be even more a concern for next season. VIII. Financial Report: Salaries $8,502.00 Sign 25.00 Tee Shirts 487.00 Fence 380.00 Gas-Car 38.11 Tire-Car 10.20 Milk 366.80 Insurance 270.00 Tractor 33.00 Plumbing 263.26 Archery 421.26 Bubbler 12.87 Hot Dogs, etc. 221.06 Mass. Gas 10.67 Telephone 27.95 Paint, Brushes,etc. 40.28 Arts &Crafts 400.00 Certificates 46.65 Publicity 100.00 Total $11,656.11 -256- Remarks: We had anticipated an over expenditure somewhat less of of the $2,000.00. Yet, many hidden factors were presented and acted upon in the best interest towards the success of the program as well as being more than attentive to the safety and welfare of all. Additional expenses were approved by the department for salaries, in preparation, staff and maintenance. Expenditures for plumbing, arts & crafts, archery, gas .allowance, fence and insurance were other costs that were not fully projected in the program presentation at Town Meeting during the month of March. IX. Conclusion: Considering all aspects, and with the disappointing realiza- tion that an overall expenditure occurred, I must sincerely say that the Camp- Pequossette program should be one of the more pleasing and gratiWng projects that our department has undertaken since its inception in 1954. The Stimula- ting thought and challenges not only to improve the program but probably most important to secure jurisdiction of the potentially outstanding recreation facilities at the Arsenal for future programming, are necessary procedures that must be acted upon and prepared for the 1970 Town Meeting. A list of recommendations below will pinpoint many of these challenges. X. Recommendations: 1) The opinion that the Camp Pequossette Site and a number of adjacent indoor facilities will best serve our community Kor recreation purposes still holds true. The intial request for use of this land written on Jan. 30th of this year to the Redevelopment Authority listed three possible uses: Mini Reservation;b) Day Camp; c) A recreation center for our young adults. Add a few more acres of land to this site and all these programs would place Watertown as tops in the field of recreation as a progressive and productive community in keep- ing up with the very fast and changing times. The program proposal as suggested by Mr. Joaquim during a conference at Boston University was excellent. Federal subsidization is a possibility and should be investigated. 2) Program improvements to be considered for the summer season of 1970 a) Adequate funds for supplies, personnel, and improved program content. b) Recreation specialist at permanent stations would add appreciably to the program and relieve group counselors through rotation to other areas of�,c- complishment and contribution. c) An appropriation request for a portable outdoor swimming pool, a Water Safety Director, are two items that I feel are a must. d) With additional funds for supervision, specialists and adequate supplies (in- cluding the portable pool) program registration could be increased almost$100.00 with 200 campers. At this time I feel -257- the• four 2 weeks sessions is the very best and from our ex- perience an increase of $5.00 to the registration fee would be more than acceptable providing all requests of improvement are granted. 2) Indoor facilities: game rooms should be better equipped and particularly movies provided to the camp program. f) Each session should consider providing an over night stay on at least two occasions during each term. g) The possibility of providing bus transportation to three sections in the town has great merit. Transportation fees could be charged. This would be selective as I am sure there are as many parents who would still prefer handling their own transportation. h) As suggested by Mr. Ryan maintenance of the grass should be handled in late October and also early spring. Also, the tennis courts and basketball facilities of the Arsenal need repair and beautification. Picnic tables and benches would also add to the program and outdoor facility improvement. Playground apparatus would add greatly to the above. 3) The area bas potential in serving as a home base for the p Recreation Department and Commission. POLICIES AND PROCEDURES Because of many requests received by the Recreation Commission from privately operated organizations within the Town of Watertown requesting funds in support of their program, the Commission on Dec- ember 10, 1969 adopted the following "Policies and Procedures". POLICY 1) It is the policy ofthe Recreation Commission to support recreational activities organized and administered by local private organizations where such activities are recognized by the Commission as in the best interest of the community. ED The policy of the Recreation Commission was established on March 27, 1968 and reads as follows: "The Commission feels, as they always have, that monies in the recreation budget that are not completely under the control of the Recreation Commission as far as program content is concerned is unwise and does not comply with the policy established by the Commission in October of 196V PROCEDURES: 1) Local private organizations seeking financial support from Recreation Department funds must- a) Submit a written request to the Recreation Commission prior to September 30th for funds to be appropriated in the -258- upcoming fiscal year. b) Testify, before the Recreation Commission, in support of their request. c) Provide a statement of the organization's annual income and its source. EO The Recreation Commission will then deliberate upon the request. Guidelines for consideration will be: a) The public purpose and degree of participation of Watertown residents served by the request. b) The specific purpose for which the funds are intended. c) The present need of the request in view of the total recrea- tional needs of the town. d) The stability and continuity of the organization requesting funds. III. Suggested Priority of Commission Resources- a) Recreation Commission's functions b) Other Town Department's functions c) Financial Need d) Individual and Ad Hoc Association functions e) Profit making functions if to be involved at all IV) Should approval be given by the Recreation Commission- a) They will endorse an appropriate article in the Town Warrant requesting Town Meeting approval for the appropria- tion of public funds administered through the Recreation Depart- ment for purposes as described. V) However- a) The responsibility remains with the private organization to put the article into the Warrant. b) The organizations must speak on the floor of the Town Meeting for their own behalf. The Recreation Commission will report their official action to the Town Meeting. VI) If approved by the Town Meeting,the Recreation Commission through the Recreation Director and the party concerned will draw up an agreement detailing the terms of expenditure. In subsequent years, the appropriation will appear as a separate line item in the department's budget. Requests for these funds must be renewed each year although no additional endorsed articles would be required. However, sub- stantive change in the request whether in amount or purpose may require a supporting article. VIn The Recreation Commission will distribute to all local news media releases pertaining to this new program. -259- In conclusion I would like to express my sincere thanks to the Chairman and members of the Recreation Commission, The Park Department, School Department, Board of Selectmen, Town Officials, Department Heads and the local news media for their unselfishness in making 1969 one of the best years in history. Finally to the citizens of Watertown, thank you. Without your support a recreation program as is now in existence in Watertown could not be possible. Respectfully submitted, Richard N. Camarano Director of Recreation -260- COUNCIL FOR THE .AGING The Council For The Aging looks back on the year 1969 as one of progress and one of making life just a 'bit' more pleasant for our Senior Citizens. All grow older in years, but remain 'young at heart'. A few familiar faces were missing from the annual Christmas Party but new faces continue to join the Senior Citizens ranks. The members of the Council For The Aging realize a sense of sat- isfaction their programming of activities that have in a small way made life a bit more enjoyable, a bit more pleasant, and a bit more tolerable for our Senior Citizens. The past year was a successful one in regards to the many trips taken by the Senior Citizens groups. The annual Christmas Party was a total success, the spirit and enthusiasm-exhibited by the Senior Citizens made it a daffy long to remember. Entertainment was provided by the Cunniff School Glee Club. The Selectmen appointed Mrs. Rose Harrington , and Mrs. Esther Costello to serve on the Council. Accomplishments achieved by the 1969 Council For The Aging. A first for the Council.was to establish monthly meetings. All Presidents of Senior Citizens Groups and their members received a standing invitation to attend all meetings. Many local drug stores have agreed to allow discount prices on prescriptions for the Senior Citizens. The Council reached an agreement with the management of the Riverside Bowling Alleys to bowl at a discount rate and a league was established by the male Senior Citizens. An agreement was also reached with the management of the Nu-Cinema Theater to have the Senior Citizens attend movies at a discount price. Attempts to reach an agreement with the local Barbers Union for reduced rates was not successful at this time. The Council For The Aging wishes to take this opportunity to thank all citizens and organizations that assisted in making it possible to serve the Senior Citizens. Sincerely yours, JOHN J. MANTENUTO (Chairman) EDWARD TWIGG JAMES SCALZI ROSE HARRINGTON ESTHER COSTELLO -261- J'ltiANC,F COININir 1969 r;.s�'1t:hss::y{':ifi:?:::t.i•::et::i?...:"'•:•�••'�• VV��" clt •r,' �; is•,•. s•:•;•• i.. r:• ;:r.':�y!✓:%'r,:'"•";�r^•.t;;:�t�fc�.•;�•k;::�i':i:C•i::M:!"r.•v;•"'•• . w .y�:�:�. t:i�:�;:t:!r/1••'•1� ♦•fir•••�• I'`.1L/I .,r:T,y .11«•.c:; .�i:;:,L •,r ,w:•�:r•�°i„.: . ert aw 1969 •262. WATERTOWN FINANCE COMMITTEE CHARL.ES K. AVERY, Chairman DEMOS ZEVITAS, Vice-Chairman EDNA BOGOSIAN, Secretary Terms Expiring in 1969 Francis Anderson 21 Spruce Street Charles K. Avery 59 Langdon Avenue Robert L. Kuljian 32 Standish Road Mrs. Marvin Mitchell 37 Russell Avenue Michael Savas 26 Lovell Road A. Emmet Stephenson 5 Carey Street Demos Zevitas 38 Jefferson Avenue Terms Expiring in 1970 Robert E. Demling 8 Madison Avenue John D. Glavin 188 Acton Street Henry Hansen, Jr. 234 Standish Road John Lund 101 Franklin Street Thomas C. O'Sullivan, Jr. 32 Garfield Street Augustin R. Papalia 28 Dewey Street Thomas E. Roche, Jr. 62 Emerson Road Terms Expiring in 1971 Pauline E. Bender 81 Bromfield Street Edna Bogosian 21 Melendy Avenue William M. Boland 7 Holly Street Marylouise P. McDermott 10 Winter Street Cyrus M. Chanian 112 Russell Avenue Harry E. Risso 27 Bailey Road REPORT OF THE FINANCE COMMITTEE In a total of five years as the Chairman of your Finance Committee the best I can argue is that in one of the five years the tax rate was stabilized. In all other years the tax rate has gone up, last year over Ten dollars and this year, a threat of double that is facing us. No doubt, a careful re-appraisal is in order as to why our tax rate is going up so fast and so high. It seems clear that our national econ- omy is co=itted to a fatal type of economic logic, and our State govern- ment follows suit. More specifically, we have been hit by the following problems: (1) requests for additional Fire and Police personnel, (2) ex- -263- cessive transfers from the Reserve Fund, (3) Uncontrolled sick leave, (4) budget increases, (5) Unpaid Bills, (6) salary increases, (7) the Watertown Square Project, (a) a new high school, (9) increased school costs (10) County and state costs, (11) MDC charges, (12) MBTA Deficits, and a host of minor requests for appropriations. The Finance Committee has done a superb job this year in digging- into Department budgets and feels its recommendations are more than reason- able. In working hand-and-glove with the Personnel Board and the Selectmen it has established agreement in the all-important area of personnel costs. It cannot be emphasized enough that the Finance Committee along with the Selectmen, fully indorse the recommendations of the Personnel Board. It is however, unfortunate that Town Meeting Members should have a Personnel Board to deal with wage and salary matters, and then be unnecessarily sub- jected to a host of salary Articles in the Warrant. Of the objective stated in last years' report the following have been fulfilled: (1) Public Works (2) Continued Unity Meetings with key boards, Committees and personnel in an effort to achieve harmony and economy (3) establishment of a clerical pool (4) The beginnings of Data Processing (4) continued cancellation of all out-of-state-travel (6) the beginning of an inventory system. Current objectives for fulfillment include: (1) A Mail & Printing Center, (2) Research of complex departments 3) no hire no fire of personnel in certain departments (4) common trash and garbage collection (5) cooperation with school department regarding salaries of non-teaching personnel, (6) a close and meaningful liaison with the Redevelopment Authority (7) Completion of a thorough commun- ications system between Police, Fire, Highway and Civil Defense depart- ment (8) organizations and operation of detailed work within the Public Works department (9)A twenty-four hour answering service for key Town Personnel. However, the unfortunate problem areas for the year have and con- tinue to be the Fire Department and the School Department. In the former case, a solution is within sight. In the latter case it appears that in- sufficient sincerity and effort have been given to the vital issues, as well as the total school building plans and costs. In being concerned with a total budget the Finance Committee is forced, it geems, to appear unjust to a specific department or depart- ments. Add to this problemthe complaints of tenants and taxpayers, and you have a compounded complexity, which is hardly the doing of this committee. Perhaps the choice can be simplified by answering the fol- lowing question. Do we.want the tax rate to go up between $18.00 and $25.00? If the answer is yes, then vote for whatever is requested. If the answer is no, then one must examine each request for an appropri- ation carefully, and vote not for a pet-issuet person, or department, but for the fulfilling of•a basic and immediate need. As indicated in the following report, the total appropriations recommended by the Finance Committee are in the amount of $26,166,636.17. If you subtract the appropriation recommended fpr the New Senior High School of $14,000,000.00 which will be borrowed we are still $955,835.54 more than was appropriated in 1968 excluding Welfare. -264- Welfare appropriations for last year are not shaven since this fun- ction was taken over by the Commonwealth in 1968. Last years' appro- priations for Welfare were in the amount of $631,740.00 and receipts from the Commonwealth were in the amount of $388,221.11, or a net dif- ference of $243,518.89. It appears that an amount in excess of $700,000.00 over last year will have to be raised based on the recommendations of the Finance Committee. The tax rate increases approximately $1.00 for each $90,000.00 appropriated. You can see what we are facing for 1969, and this does not take into consideration the possible loss of revenue from the Local Aid Fund from the Commonwealth due to the Welfare situation. In closing, my sincere thanks are extended to the unpaid members of the Finance Committee who are truly worthy of your recognition and commendation. Thanks are also extended to the dedicated Department Heads and employees of their departments for serving the Town of Watertown so well, and who do so much to provide citizens of Watertown with the Public Services they need. CHARLES K. AVERY Chairman -265- FINANCE CO[4KITTEE MOTICNS ON ARTICLES INVOLVING APPROPRIATION IN ACCORDANCE WITH NEW AMENDMENT TO BY-LAWS, Chapter 4, Section 2 ARTICLE 7. To see if the Town will vote to appropriate the sum of Ten Thousand Dollars ($30,000.00) to provide cooperative or complementary facilities to a children's mental health center, established in accord- ance with provisions of Chapter 123 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 rendered by such center, pursuant to Section 5 (40C) 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 expended, or take any action relating thereto. (Request of the Watertown Directors of Belmont-Waltham-Watertown Mental Health Association) VOTED: That the Town appropriate the Sum of Ten Thousand Dollars, $10,000.00 to provide cooperative or complementary facilities to a children's mental health center, as established in accordance with the provisions of Chapter 123 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 rendered by such center, pursuant to Section 5 (40C) of Chapter 40 of the General Laws and any acts in amendment thereof and in addition thereto: and said sum to be expended under the direction of the School Committee and to be assessed on the tax levy of the current year. ARTICLE 8. To see if the Town will vote to appropriate the following sums of money to pay unpaid bills of various Town Departments, said bills having been unpaid due to insufficiency of the appropriations in the year in which said bills were incurred, direct how the money shall be raised, or take any action relating thereto. Board of Public Welfare $ 228.37 Cemetery 215.60 Dog Officer 5.10 Fire Department 1,466.06 Group Insurance 2,803.92 Highway 5,074.56 Police Department 1,558.03 Selectmen's Department 71.30 Town Hall Department 1,025.00 Tree 374.00 Veterans' Services 1,750.85 Workmen's Compensation 2,873.51 (Request of the Board of Selectmen) VOTED: That the Town appropriate the sum of Seventeen thousand, four hundred forty-six dollarg and thirty cents ($17,446.30) for the purpose of paying unpaid bills of the following Town Departments in the following amounts; said bills having been unpaid due to the in- sufficiency of the appropriation in the year in µdhich the bills were incurred; -266- Board of Public Welfare $ 228.37 Cemetery 215.60 Dog Officer 5.10 Fire Department 1,466.06 Group insurance 2,803.92 Highway 5,074.56 Police Department 1,558.03 Selectmen's Department 71.30 Toro. Hall Department 1,025.00 Tree 374.00 Veterans' Services 1,750.85 Workmen's Compensation 2,873.51 ARTICLE 9. To see if the Town will vote to appropriate or transfer from available funds in the treasury, a sum for Chapter 909 Highway construction, and vote to authorize the Selectmen to enter into such contracts as may be necessary on behalf of the Tow. of Watertown for construction work as proposed by the County and Commonwealth, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: That the Town appropriate the sum of Seventy thousand, dollar six hundred dollars ($70,600.00) for Chapter 90 Construction and that the Selectmen are hereby authorized to enter into such contracts as may be necessary on behalf of the Town for construction work as pro- posed by the County and Commonwealth; and that of the appropriation, the sum of Seventeen thousand, six hundred and fifty dollars ($17,650) to be assessed on the polls and estates of the current year, and t)ie balance of Fifty Two thousand, nine hundred and fifty dollars ($52,950) be appropriated and transferred from the Excess and Deficiency account to meet the State and County share of said construction; the reimburse- ments from the State and County to be restored upon their receipt, to the Excess and Deficiency account. ARTICLE 10. To see if the Town will vote to appropriate the sum of Three hundred fifty-six thousand, six hundred ninety-six dollars and sixty two cents ($356,696.62) to be paid into various funds of the Watertown Contributory Retirement System as established and regulated by the provisions of General Laws (Ter. Ed.) Chapter 32 as ammended, direct how the same shall be raised, or take any action relating thereto. (Request of the Retirement Board) VOTED: That the sum of Three hundred fifty six thousand, two hundred twenty six dollars and sixty two cents ($356,226.62) be and is appropriated to be paid into the various funds of the Watertown Contributory Retirement System to be divided as follows: Three hundred forty-two thousand, four hundred ninety-six dollars ($342,496.00) for the Pension Accumulation Fund; Twelve thousand, seven hundred and twenty dollars ($12,720.00) for the Expense Fund; -267- One thousand four dollars and eighty-one cents ($1,004.81) for Military Service Credits; Five dollars and eighty-one cents($5.81) for Workmen's Comp- ensation Credits. ARTICLE 11. To see if the Town will vote to accept the provisions of the General Laws, Chapter 32, Section 90A entitled "An act authorizing certain cities and towns to increase the retirement allowance of certain former employees thereof who were retired on account of accidental disability," direct how the money shall be raised or take any action relating thereto. (Request of the Retirement Board) VOTED: Committee does not recommend adoption of this article ARTICLE 12. To see if the Town will vote to appropriate the sum of seven thousand dollars ($7,000.00) to pay Annuities to the dependents of deceased employees, as authorized by General Laws (Ter.Bd.) Ch.32, Section 89, as amended, and the amount so appropriated to be placed on the levy of the current year. (Request'of the Retirement Board) VOTED: That the Town appropriate the sum of Seven Thousand dollars, ($7,000.00) to pay the annuities to the dependents of seven deceased employees as authorized by General Laws (Ter.Ed.) Ch. 32, Section 89 as amended, said sum to be assessed on the polls and estates of the current year. ARTICLE 13. To see if the Town will vote to appropriate.the sum of Twenty-one thousand dollars ($21,000.00) to pay Annuities to the de- pendents of deceased employees as authorized by-General Laws, (Ter Ed) Chapter 32, Section 95A, as amended, and the amount so appropriated to be placed on the levy of the current year. (Request of the Retirement Board) VOTED: That the Town appropriate the sum of Twenty-one thousand dollars ($21,000.00) to pay the annuities to the dependents of deceased employees said sum to be assessed on the polls and estates of the cur- rent year. ARTICLE 14. To see if the Town will vote to accept the provisions of Chapter 138 of the Acts of 1968, " An Act Authorizing Cities, Towns and Districts to increase the retirement allowance of certain former employees retired on superannuation." which amends Chapter 32 of the General Laws by inserting the following section: Section 90C Any city, town or district which accepts the provision of this section in the manner hereinafter provided may, in the case of a city by two-thirds vote of the city council and with the approval of the mayor, or in the case of a town by two-thirds vote at the annual meeting, or in a district by a two-thirds vote of its prudential committee increase the retirement allowance of any former employee -268- retired under any provision of this chapter or similar provision of earlier law on account of superannuation after having served such city, town or district for a period of not less than twenty-five years to an amount not exceeding one half the rate of regular compensation payable to employees of such city, town or district holding similar positions at the time of increasing such allowance in the same grade or classi- fication occupied by such former employee at the time of his retire- ment. Direct how the money should be raised, or take any action re- lating thereto. (Request of John J. Devaney and others) VOTED: The committee does not recommend adoption of this article. ARTICLES 15-20 Committee recommends adoption of these articles. ARTICLE 21 Committee recommend X-3 Classification be amended to $12,000.00 Articles 22-23 Comm: `ee recommend adoption of these articles. ARTICLES 24-31 Committee does not recommend adoption of these articles. ARTICLES 32-37 Committee recommends adoption of these articles. ARTICLES 38-43 Committee does not recommend adoption of these articles. ARTICLES 44-47 Committee recommends adoption of these articles. ARTICLES 48-84 Committee does not recommend adoption of these articles ARTICLE 85. To see if the Town will vote to adjust the inequity in Title and Salary of the Principal Clerk of the Highway Department S-4 Salary $5,345.00, while performing all of the duties formally rated as Head Clerk S-e, Salary $6,975.00 or take any action thereto. (Request of Verkin T. Selian and others) VOTED: To postpone indefinitely- Article 86 Committee does not recommend adoption of this article. ARTICLE 87. To see if the Town Will vote to authorize and direct the Selectmen to petition the Legislature to enact legislation authorizing -269- the Town to appropriate, for the purpose of discharging a moral obli- gation, the sum of $3,565.00 and after such appropriation to authorize the Town Treasurer to pay to each hourly wage employee of the park department, cemetery department, water department, tree department and highway department and the parking meter collector and maintenance man a days wages for October twelfth, nineteen hundred and sixty-eight, which occurred on a Saturday and which was agreed upon in the nineteen hundred and sixty-eight Collective Bargaining Agreement as a paid holi- day, payment therefor being legally unenforceable under the by-laws of said town, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: To authorize the Town to petition the General Court to enact legislation authorizing the Town to pay the sum of $3,565.00 to each hourly wage employee of the park department, cemetery depart- ment, water department, tree department, highway department and park- ing meter supervisor a days wages for October 12, 1968, ARTICLE 88. To see if the Town will vote to authorize the Selectmen to take to General Court to authorize the Town to appropriate the sum of one hundred and six dollars and ninety-eight cents ($106.98) to pay as a moral obligation, James A. Ryan for 27'j hours worked on overtime (711 hours for the Highway Department and 20 hours for the Park Depart- ment), said payment of overtime being illegal by reason of By-Laws of said Town of Watertown, direct how the same shall be raised or take any action relating thereto. (Request of James Ryan and others) VOTED:To authorize the Town to petition the General Court to enact legislation authorizing the Town to pay the sum of $106.98 to James Ryan for overtime. ARTICLE 89. To see if the Town will vote to appropriate the sum of Ten dollars ($10.00) to pay unpaid salaries of the Engineering Depart- ment, said salaries having been unpaid due to the insufficiency of an appropriation for such Department in the year in which said salaries were incurred, direct how said money shall be raised, or take any action relating thereto. (Request of the Engineering Department) VOTED: To postpone indefinitely. ARTICLE 90. To see if the Town will vote to appropriate the sum of Thirty-eight dollars ($38.00) to reimburse Public Health Nurse, Louise M. Concannon for American Nurses' Association Dues, paid April, 1968, direct how the money shall be raised or take any action relating thezeto. (Request of Louise Concannon and others) VOTED: To postpone indefinitely. -270- ARTICLE 91-95 Committee does not recommend adoption of these articles. ARTICLE 96. To see if the Town will vote that longevity compensation be paid to the present Town Auditor, and that the incumbent John J. Sheehan be entitled to said longevity compensation of One hundred dollars ($100.00) in accordance with the schedule adopted by the 1964 Town Meeting, said incumbent having completed more than ten years of continuous employment. (Request of John J. Sheehan and others) VOTED: That the Town authorize the payment of longevity com- pensation in the amount of One hundred dollars ($100.00) to John J. Sheehan, Town Auditor having completed more than ten years continu- ous employment. ARTICLE 97. To see if the Town will vote to appropriate the sum of Fourteen million dollars ($14,000,000.00) to be expended under the direction of the Permanent School Building Committee for acquiring land and constructing, originally equipping and furnishing a new senior high school, and to determine whether such appropriation shall be raised by borrowing or otherwise, or take any action relating thereto. (Request of Permanent School Building Committee) VOTED: That $14,000,000.00 is appropriated for acquiring land and constructing, originally equipping, and furnishing a new senior high school; that to raise this appropriation the Treasurer with the approval of the Selectmen is authorized to borrow $14,000,000.00 under Chapter 645 of the Acts of 1948 as amended; and that the Per- manent School Building Committee is authorized to take all action necessary to carry out this project. ARTICLE 103. To see if the Town will vote to appropriate $50,000.00 for the purpose of designing and constructing an addition to the present athletic field-house at Victory Field, to be located adjacent to and connected with the present facility. The purpose of which will be the improvement of our athletic facilites, specifically at the High School level. (Request of John Karchenes and others) VOTED: Committee recommends indefinite postponement. ARTICLE 104. To see if the Town will appropriate the sum of $209000,00 to be expended by the Permanent School Building Committee for consult- ant services regarding various school facilities, or take any action relating thereto. (Request of the Permanent School Building Committee) -271- VOTED: That the Town appropriate the sum of $10,000.00 to be ex- pended by the Permanent School Building Committee for operating ex- pensesed, professional advice, and study, and the amount so appro- priated to be placed on the levy of the current year. ARTICLE 105. Committee recommends adoption of this article. ARTICLE 106. Committee does not recommend adoption of this article. ARTICLE 107. Committee does not recommend adoption of this article. ARTICLE 108. Committee defers recommendation on this article pending furthur study. ARTICLE 109. Committee recommends adoption of this article. ARTICLE 110. To see if the Town will vote to authdrize the Selectmen to appoint a Committee of seven to revaluate Town-owned buildings for in- surance purposes; said Committee to report to the Board of Selectmen; and appropriate the sum of $1,500.00 for use by said Committee for clerical administrative help; or take any action relating thereto. (Request of the Board of Selectmen) VOTED: The Town appropriate the sum of $1,500.00 to be expended by a committee of seven appointed by the Selectmen revaluate Town owned buildings for insurance purposes; said sum to be expended for clerical administrative help and other expenses, and the amount so appropriated to be placed on the levy of the current year. ARTICLE 117 - 119 Committee recommends adoption of these articles. VOTED: That this report be adopted as the report of the Finance Committee. EDNA BOGOSIAN Secretary -272- 1960 1968 1969 1969 GENERAL OOVEWENr Appropriated Expendad Requested Committeo ($473,302.00) Reco=onds Modorator(Seo Art.6)............. 175.00 175.00 175.00 175.00 Selectmen's Department Selectmen's Salaries(See Art.6) 8,610.00 8,610.00 8,610.00 0,610.00 Administrative Assistant....... 10,600.00 10,600.00 13,000.00 12,000.00 Confidential Secretary......... 5,750.00 5,750.00 6,149.00 6,149.00 Clark Part Time................ 3 49700 3 497.00 Teaporary Hire(Clerical Pool).. 5,500.00 5,298.24 3:000:00 3:000.00 Contingent...................... 2,042.50 1,953.17 2,000.00 2,000.00 Remodelling Reception Room..... 975.00 911.00 Adding Machine................. 406.00 290.00 Cooaittee Expense.............. 700.00 252.00 750.00 750.00 Personnel Board Contingent..................... 1,835.00 1,791.30 1,635.00 1,835.00 Legal Services ................ 1,000.00 1,000.00 Consulting Services ........... 4,000.00 4,000.00 Auditor's Department Salary of Auditor(See Art.6)... 11,475.00 11,475.00 15,000.00 12,000.00 Principal Account Clerk........ 6,445.00 6,445.00 6,57S.00 6,575.00 Assistant Auditor.............. 500.00 500.00 1,000.00 1,000.00 Principal Clerk................ 5,380.00 5,380.06 5,715.00 S,715.00 Senior Clerk................... 4,495.00 4,495.00 4,775.00 4,775.00 Longevity...................... 200.00 200.00 200.00 200.00 Contingent..................... 1,800.00 1,640.94 1,700.00 1,700.00 New Adding Machine............. 375.00 375.00 -- -- New Typewriter (Electric)...... 450.00 450.00 Data Processing Service(All Payrolls) 20,000.00 10,000.00 Out of State Travel............ 400.00 No Appro. Treasurer's Department Salary of Treasurer(Soo Art.6). 11,475.00 11,475.00 12,000.00 12,000.OD Principal Account Clerk........ 5,260.00 5,245.20 6,575.00 6,575.00 Principal Clerk................ 5.550.00 5,550.00 5,865.00 5,865.00 Principal Clerk................ 5,650.00 5,S48.S4 5,875.00 5.875.00 Principal Clerk................ -- -- 5,450.00 5,450.00 Senior Clerk................... 5,1SO.00 5,150.00 -- -- Senior Clerk................... 5,150.00 4,303.3S 5,255.00 5.253.00 Longevity...................... 100.00 100.00 100.00 100.00 -Contingent..................... 0,500.00 0,500.00 8,900.00 8,500.00 Cost of Certifying Bonds....... 2,S00.00 764.23 •Salary,Parking Mtr.Coll........ 6,765.00 6,763.00 7,210.00 7,210.00 • Extra Hire.................... 1,-'00.00 1,499.24 2,100.00 2,100.00 • Printing Calculator........... 500.00 500.00 • Parking Motor Expenses to be paid from Parking Motor Pund Collector's Department Salary of Collector(Seo Art.6). 11,475.00 11,475.00 15,000.00 12,000.00 Principal Account Clerk........ 6,445.00 6,445.00 6,575.00 6,575.00 Principal Clerk................ 5,960.00 5,960.00 6,080.00 6.080.00 Principal Clark................ -- -- 5,4SO.00 S,450.00 Senior Clerk................... 5,150.00 5,150.00 __ Senior Clerk................... 5,046.00 5,046.00 5,255.00 5,2S5.00 Longevity...................... 700.00 659.30 750.OD 750.00 Contingent..................... 2,600.00 2,599.17 3,000.00 2,700.00 Assessors' Department Recormends Assossors' Salarios(Sae Art.6). 9,000.00 9,000.00 9,000.OD 9,000.00 Clerk, Board of Assessors...... -- -- 6. S.00 6,845.00 Principal Account Clerk........ 6,445.00 6,44S.00 -- -- Principal Clerk................ 5,345.00 5,345.00 3,660.00 3,660.00 Senior Clerk Typist............ 4,635.00 4,610.00 4,860.00 4,860.00 -273- 1968 1960 1969 1969 Appropriated Brpended Requested Comittee Longevity...................... 200.00 200.00 200.00 200.00 Contingent..................... 3,000.00 3,ODO.00 3,500.00 3,500.00 Light Fixtures................. 490.00 405.19 -- -- Typewriter (Standard).......... 220.00 195.50 Typewriter (Electric).......... '- -- 364.50 36450 Appellate Tax Board............ 2,401.91� 15.20 3,000.00 3,000:00 • Balance Forward Finance Ca=ittee................ 2,ODO.00 1,974.86 2,ODO.00 2,000.00 Legal Services Salary of Town Counsel......... 9,500.00 9,499.96 10„500.00 10,000.00 Extra Legal Services........... 2,500.00 2,SOO.00 3.000.00 3,000.00 Contingent..................... 2,ODO.00 1,438.63 2,000.00 2,000.00 Tam Clerk's Department Salary of Town Clork(Sae Art.6). 11,473.00 11,475.00 15,000.00 12,000.00 Assistant Town Clork,.......... 7,535.00 7.335.00 7,603.00 7,685.OD Principal Clerks (2)........... 11,920.00 11,920.00 12,160.00 12,160.00 Longevity...................... 500.00 500.00 S25.00 525.00 Out of State Travel............ -- -- SO0.00 No Appro. Contingent..................... 1,323.00 1,242.43 1,367.00 1,257.00 Purchasing Department Salary of Agent................ 10,725.00 10,725.00 10,940.00 10,940.00 Principal Clerk................ 5,550.00 5,550.00 5.865.00 3,865.00 Contingent..................... 968.00 967.83 1,100.00 1,100.00 Transportation................. 300.00 300.00 400.00 300.00 Longevity...................... 200.00 200.00 200.00 200.00 Now Duplicating Miachine........ 324.95 307.60 850.00 No Appro. engineering Department Town Engineer Grade V.......... 11,475.00 11,473.00 11,705.00 11,705.00 Civil SWIneor Orade TV........ 10,360.60 10,360.00 20,565.00 10,365.00 Grade III (Construction)....... 8,880.00 8,880.00 9,060.00 9,060.00 'Grades III,II,I................ 27,362.90 27,362.00 28,785.00 28,785.00 Senior Clark 6 Typist.......... 5,150.00 5,150.00 5,253.00 5,235.00 Longevity. ................... 867.00 867.00 900.00 900.00 Contingent..................... 1,600.00 1,598.21 1,200.00 1,200.00 New Car........................ 2,400.00 2,397.29 In=eorvice Training............ 150.00 130.00 150.00 150.00 Lighting Office................ 365.00 359.76 -- __ Kw Files...................... -- -- 400.00 400.00 Blection Expense................. 34,aB7.00 34,053.15 12,420.00 12,420.00 Registrars of Voters Salaries of.Registrars......... 1,056.00 2,086.00 1.056.00 1,056.00 Clerk, Board of Registrars..... 950.00 930.00 1.000.00 1.ODD.OD Assistant Registrar............ 5,730.00 5.730.00 6,060.00 6.000.00 Listing Board.................... 2,315.00 2,188.03 3,448.50 3,448.30 Tam Hall Department Senior Custodian............. 7,240.00 7.240.00 7,385.00 7,365.00 Junior Custodian............. 6.550.00 6,016.37 6,325.00 6,325.00 Telephone Operator........... 5.750.00 5,750.00 3,865.00 3,863,00• Reliof Operator......:...... 2,300.00 2,915.26 2,300.00 2,300.00 Overtime_Custodians.......... 800.00 799.13 800.00 $00.00 Longevity.................... 125.00 120.72 200.00 200.00 pool......................... 1,900.00 2,734.56 1,900.00 2.900.00 Lights......................... 41800.00 4,244.is 4,800.00 4,500.00 Telephone.................... B.SOOOD 7971.191 8,500.00 8,300.00 Maintenance.................. 6,053:71 6:052.23 6,850.00 6.0DO.00 Painting Interior............ 5,000.00 5,000.00 2,500.00 2,300.00 Painting Cupola.............. -- _- 600.00 600.00 -274- 1968 1%8 1969 1969 Appropriated Expanded Requested Committee Recommends Roof Repairs................. 5,000.00 9.00- -- -- New Itoof(Cosplete flashing, gutter, down spouts,0uaranteed) -- -- 18,000.00 18,000.00 !{eating System............... -- -- 40,000.00 20,000.00 Air Conditioners............. 385.00 385.00 -- -- New Telephone Service....... -- --. 1,050.00 1,050.00 Planning Board Adainistrative Expense....... 5,000.00 3,885.34 8,000.00 6,400.00 Legal Fees................... 200.00 -- .1,000.00 700.00 Board of Appeals............... 2,500.00 2,496.43 2,50D.00 2,500.00 PRQIECTICN OF PERSONS f. PROPERTY ($2,238,693.16) Police Department Salaries:.................... -- -- 896,375.46 069,747.11 Salary of Chief ........... 13,180.00 13,100.00 Captains (4)............... 42,952.41 42,885.52 Lieutenants (5)............ 46,695.55 40,895.55 Sergeants (9).............. 70,707.40 70,787.40 Add'1. Sergeant............ 7,201.34 5.793.84 Patrolmen (60)............. 440,249.55 429,474.71 Add'l. Patrolmen (10)...... 25,102.50 21,e64.17 Amh. Driver H.E. Repairman. 7,925.60 7,925.68 stenographer Clerk (M)..... 7,925.60 7,925.60 Junior Custodian .......... 6,710.00 6,710.00 Junior Clerk Stenographer.. 4,465.00 4,465.01 School Traffic Supv. (26).• 44,750.50 40,433.03 Addtl School Traffic Supv.. Iloliday Pay................ 24,091.43 23,241.46 Extra Duty Pay............. 57,481.93 62,978.97" - Longevity.................. 9,200.00 3,266.00 Traffic Meter Supv......... 5,880.00 2,642.40 Education Increments....... Operating Expenses: 57,040.00 56,390.00 Contingent................. 15,500.00 15,497.69 Utilities.................. 7,200.00 6,752.42 Building Maintenance....... 4,342.00 3,444.98 Medical Expense............ 3,000.00 4,070.69- Extra Services L Expanses.. 1,800.00 1,800.01 Training................... 7,500.00 7,386.23- Vniforns Regular Hen...... 12.250.00 12,246.79 Unifo—. P.M. Supv........ 480.00 480.00 Maintenance Canine Corps.. 4,000.00 4,360.49- New Equipment................• 26,480.00 19,400.00 New Cars.................. 15,953.91 13,752.76 Radios.................... 20,254.60 9,146.95 hoof lights with Bar...... 770.00 770.00 ' .Overdraft, Chapter 44, Section 31. Fire Department Salary of Chief.............. 13,180.00 13,100.00 11,160.00 13,160.OD Deputy Chiefs (5)............ 53,608.00 46,922.28 54,634.00 54,634.00 Captains......... .. .. ..... 59,371.00 59,189.13 59,667.00 59,667.00 Add'1. Cap.ain (4/29/(.9)..... -- -- 6,518.33 6,518.33(l) Lieutenants.................. 124,264.00 117,126.60 125,800.00 125,800.00 Addil. Lieutenants (4/29/69). -- -- 17,665.44 . 5,888.48(1) Firefighters (80)............ 631,244.00 624,324.82 640,595.00 640,595.0) Add'1 Firefighters (10)...... -- -- 59,724.00 49,770.50(10) Meehan man.................. 8,7'11.00 0,677.73 9,016.00 9,016.00 -275- 1968 1968 1969 1969 Appropriated Expanded Requested Comittee Recocmands Principal Clerk.............. 4,306.00 4,021.02 5,431.00 5,431.00 Holiday Pay.................. 34,175.00 32,897.6S 37,802.00 36,939.74 Longevity.................... 11,500.00 11,156.74 12.6SO.00 12,650.00 Overtime..................... 74,961.93 82,470.54- 43,000.00 30,000.00 Uniforms..................... 6,500.00 6.500.00 7,544.Ob 6,500.00 Medical Expense.............. 2,000.00 678.33 2.000.00 2,000.00 Training Pay b Expenses...... 500.00 499.72 500.00 500.00 Utilities.................... 6,700.00 6,697.77 7,200.00 7,200.00 Painting..................... 400.00 398.38 400.00 400.00 Contingent................... 10,050.00 10,048.82 -- 11,000.00 Buildings, Sup. b Maint.... 3,750.00 Inc. con%. Fire Fighting Equipmment.... 4,150.00 Inc. cont. Maintenance of Motors...... 3,500.00 Inc. cont. Office Expenses............ 2,000.00 Inc. cont. New Hose..................... 3,000.00 2,992.05 3,ODO.00 3.000.00 Now Tires.................... 300.00 288.26 300.00 300.00 Air Pak Masks................ 2,190.00 2,172.06 2,190.00 2,190.00 Now Radios..................% 1,750.00 760.00 Now Ladder Truck............. 5e,000.00- 57,989.00 Fire Alarm Communications.... 11,160.00- 9,028.81 - Balance Forward Salaries of Fire Alarm Supv.. 32,844.00 32,844.00 Overtime................... 31,700.00 31,700.00 2,573.00 2.573.00 Holiday Pay................ 2,348.50 2,346.60 930.00 930.00 Longevity.................. 915.00 907.05 350.00 050.00 Inspector of Buildings Division Salary of Inspector.......... 9,250.00 9,250.09 9,435.00 9,435.00 Principal Clark.............. 5,960.00 5,960.00 6,080.00 6,080.00 Longevity.................... 400.00 400.00 400.OD 400.OD Contingent................... 500.00 499.32 542.OD 542.00 Transportation............... 800.00 500.00 800.00 800.00 Weights b Measures Division Salary of Sealer............. 8,133.00 8,255.00 8,320.00 8,320.00 Longevity.................... 150.00 1SO.00 150.00 150.00 Contingent................... 600.00 526.42 600.00 600.00 NOW car...................... 2,300.00 2,295.03 -- -- Insp. of Plumbing b Gas Fitting Insp. Plumbing b Gas Fitting... 9,250.00 9,106.26 9,435.00 9,435.00 Emergency Hire................. 1,316.32 2,316.32 1,000.00 1,000.00 Transportation................. 480.00 436.OD 480.00 480.00 Contingent..................... -- -- 300.00 150.00 Tree Division Salary of Tree Warden......... 7,060.00 6,004.00 Moth Superintendent........... 3,500.00 No Appro. Forestry Foreman.............. 6,975.00 6,975.00 7,605.00 7,605.00 Principal Clerk............... 2,900.00 2,980.00 3,040.00 3,040.00 Labor......................... 50,228.96 49,157.86 52,292.00 52,292.00 Extra Labor................... 2,500.00 2,489.37 2,500.00 No Appro. Longevity..................... 1,022.50 1,000.60 1,087.50 10087.50 Office Expense................ 375.00 373.08 375.00 373.00 Transportation................ 30D.00 250.00 -- -- Matarial b Expense............ 5,000.00 4,993.18 6,000.00 6,000.00 Repairs b Tires............... 2,000.00 1.997.81 2,500.00 2,000.00 NOW Tr99s..................... 1,200.00 1.199.50 1.500.00 1,200.00 Now Hose...................... 200.00 198.00 200.00 200.00 NOW Saw....................... 275.00 238.63 275.00 275.00 Now Dump Truck (1%9) -- -- 5,000.00 No Appro. Wire Division Salary of Superintendent...... 9,620.00 9,620.00 10,190.00 10,190.00 Assistant Superindandant...... 6.520.00 8,520.00 9,435.00 9.435.00 -276- 1968 1968 1969 lgd9 Appropriated Expaodad Requested Committee Reccaaands Principal Clark............... 2,960.00 2.950.00 3,040.00 3,040.00 Supv. Inspector - Wire maint.. 8,1".00 8,155.00 -- -- Electrician Foreman........... -- -- 8,690.00 8,690.00 Insp. Wire maintenance (2).... 15,680.00 14,783.42 -- -- Electrician Linemen (2)....... -- -- 14,840.00 14,840.00 Overtime Pay.................. 3,70D.OD 9,692.45 4,400.00 4,400.00 Longevity..................... 2,020.00 1,998.60 1,087.SO 1,087.SO Extra Labor (Suamor).......... -- -- 1,400.00 No Appro. maintanance................... 5,000.00 4,973.43 5,000.00 5,000.00 Christmas Lighting............ S00.00 362.90 SSO.00 350.00 Aerial Cable.................. 1,200.00 1,1".le 1.200.00 1,20D.00 Dog Officer Salary of Dog Officer......... 1,000.00 1,000.00 2,300.00 1,500.00 Contingent.................... 1,1SO.00 1.240.86 1.S00.00 1,300.00 HEALTH d SANITATION ($103,015.03) Salary of Health Officer...... 9,620.00 9,620.00 20.725.00 9,810.00 Sanitarians (2)............... 1S,321.00 15,321.00 15,925.00 13,923.00 Public Health Physician....... 3,000.00 3,000.00 9,000.00 3,000.00 Public Health Nurses (2).. 24,480.00 13,407.22 14,263.00 24,263.00 Principal Clerk Stenographer.. 5,960.00 3,170.23 S.255.00 5,25S.OD Senior Clark Stenographer..... 3,15o.00 5,130.00 5,233.00 3.233.00 Sanicr Clark Typist........... 4,803.00 4,803.00 4,335.00 4,555.00 Longevity..................... 800.00 719.30 320.03 310.03 Contingent.................... 3,200.00 2,913.17 3,200.00 2,900.00 mosquito Control........... 2,000.00 2,000.00 2,ODO.OD 2,000.00 Contagious 6 Chronic Diseases. 9,000.00 8,460.27 9,000.00 9,000.00 Dental Clinic................. 9,260.00 9,216.83 9,160.00 9,260.00 Dental Hygienists (2)......... 8,240.00 8.240.00 8.400.00 8,400.00 Transportation................. 1,S80.00 1,376.00 1,380.OD 1,380.00 Now Car (Nurse, 1969)......... -- -- 2,400.00 1.800.00 Inspector of Animals............ 1,000.00 1,000.00 1,000.00 1,000.00 Sewer maintenance 6 Construction. 8,000.00 6,618.45 8,ODO.00 7,000.00 Drainage......................... 2,000.00 1,924.93 2,500.00 2,000.00 CARE 8 LIGHTING OF HIGHWAYS ($1.372,510.00) Superintendent of Public Works.. 13,300.00 13.50o.00 Contingent.................... 1,000.00 1,000.00 Highway Division Supervisory Salaries............ 50,690.00 $0,690.00 Superintendent.................. 14,ODO.00 14,000.00 Ass1t. Superintendent........... 10,725.00 10,725.00 Supervisor of Poramon........... 9.230.OD 9,250.00 motor Equipment Foreman......... 7,840.00 7,840.00 Incinerator Supervisor.......... 7,540.00 7,840.00 Highway Foreman (2)............... 15,070.00 13,070.00 13,370.00 23,370.00 Timakoopor........................ 6,973.00 6,973.00 7,385.00 7,385.00 Building Mint. Craftsman......... 1,320.00 1,286.36 Head Clark........................ 2,930.00 2,848.34 Principal Clerk................... 3,343.O0 3,30.00 Principal Account Claris........... -- -- 6ry060.00 6,050.00 Senior Clark...................... 4,805.00 4,803.OD 3,075.00 3,073.00 Junior Clark...................... 3,000.00 2.501.64 3,730.00 3,730.00 Longevity......................... 12,238.00 11,912.39 12,800•.00 12,WO.00 L.abor(118) b Overtime............. 723,428.30 709.S68.42 751.400.00 751,400.00 Temporary Labor (PMD)............. 10,014.00 9.990.51 36,800.OD 26,600.00 Office Expense.................... 750.00 749.86 1,000.00 1.000.00 Highway Construction.............. -- 5,000.00 3,000.00 -277- 1968 1968 1969 1969 Appropriated Expended Requested Cecaittee Recommends Chapter 90 See Art. 9............ 61,600.00 -- 70,600.00 70,600.00 Maintenance....................... 20,074.23 19,759.81 25,000.00 20,000.00 Traffic Painting &Signs.......... 7,000.00 6,015.34 7,000.00 7,000.00 General Maintenance............... 67,OD3.00 66,993.77 75,000.00 70,000.00 Garage Rapairs.................... -- -- 6,000.00 No Apple. Transpsrtation...(Timaksopor)..... 400.00 400.00 400.00 400.00 Snow & Ica Removal................ 110,726.82 108,805.57 IS0,000.00 150,000.Q0 Repair Shop Equip. Tools etc...... -- -- 2,500.00 2.500.00 Incinerator(Special Maintenanco).. 5,000.00 4,969.80 30,000,00 10,000.00 Three Ton Durp Truck& Bodyl969... -- -- 5.600.00 5,600.00 Automobile (2969)................. -- -- 2,600.00 No Appro. 20 yard Load Packor &Chassis..... 13,496.00 13,467.62 Backhoe........................... 29,600.00 16,502.54 Sidewalk Tractors (1969).......... 5,500.00 5,245.00 11,000.00 3,500.00 Chassis(Garbago Truck)............ 4,000.00 3,850.82 Rubbish Body&Chassis (1969)..... 10,000.00 9,591.34 10,000.00 20,000.00 Sawarodor......................... 3,700.00 5,700.00 Pickup Truck (1969)............... 2,700.00 No Appro. Dunpstor Truck Minch Attachment Two Containers.................. 4,050.00 4,080.00 Sidewalk Rollor................... 6,500.00 6,500.00 Snow Righter (1969)............... 35,000.00 No Appro. Snow Loader (1969)................ 24,000.00 No Appro. S*00t Light@..................... 92,000.00 91,240.89 95,000.00 93,000.00 Sidewalk Construction &Maintenance IO,000.00 6,637.52 20,000.00 10,000.00 SOLDIERS" BITS ($186,479.00) Votoranst Services Salary of Agent............... 9,990.00 9,990.00 10,190.00 10,190.00 Social worker................. 6,975.00 6,975.00 7,115.00 7,115.00 Principal Clark............... 5,960.00 5,497.35 6,080.00 6,080.00 voteranst Services Senior Clork(Part-timo)........ 3,300.00 3,300.00 3,400.00 3,400.00 Investigator(Part-time)........ 3,488.00 3,468.00 3,357.50 3.557.50 Longevity...................... 700.00 700.00 806.50 806.50 Veterans' Benefits............. 143,817.02 143,783.30 150,000.00 150.000.00 Office Expense................. 650.00 649.33 700.00 650.00 Car Expense.................... 900.00 900.00 900.00 900.00 Photo Copior................... 1,000.00 999.81 1,200.00 1,200.00 New Typewriter................. 400.00 250.00 Now Addinq Machine............. 250.00 250.00 Physicians...................... 2,080.00 2,000.00 2,080.00 2,050.00 SCHOOLS ($5,050,933.00) School Department Administration: Salaries..................... 05,705.00 73,102.19 107,690.00 207,690.00 Other EKpense................ 14,322.98 14,322.50 23,590.00 23,590.00 Out of State Travel.......... 4,465.00 P.L. 074 4.SOD.00+ No Appro. Instruction: Salaries..................... 3,327,094.00 3,25a,060.32 3,723,447.00 3,723,447.00 Books, Supplies, other exp... 147,321.00 246,473.54 243,048.001+ 243,048.00 Out of State Travel.......... 2.500.00. P*L. 874 3,750.00+ No Appro. Other Schoo3 Services: Salaries..................... 112,580.00 112,580.00 Other Expenses............... 106,389.00 106,389.OD -278- 1968 1968 1968 1968 Appropriated Expended Requested Committee Recommends Attendance: Salaries..................... 22,000.00 10,813.61 Other Expenses............... 710.00 397.08 Health Services: Salaries..................... 32,630.00 32,630.00 Other Expenses 1,240.00 1,239.12 3 Pupil Transportation: Salaries..................... 4,950.00 4,950.00 Other Expanses............... '48,107.50 45,850.61 Food Services: Salaries..................... 30,000.00 3O,OOD.00 Athletics: Supplice(Revolving Fund)..... 32,50O.0O 32,500.00 Operation 6 Naintonance of Plant Salaries..................... 246,825.00 233,038.57 301,033.00 301.035.00 Other Expenses............... 122,060.00 111,716.52 329,985.00+ 328,785.00 Naintonance.................. 168,455.00 166.454.95 Fixed Charges.................. 7,200.00 6,666.96 5,200.00 3,200.00 Acquisition of Fixed Assets.... 51,390.00 38.751.08 61,169.00++ 61,169.00 Coa=nity Services............. 2,000.00 847.00 5,000.00 5,000.00 Trade School 8 Outside Tuition. 45,000.00 23r815.97 41,000.00 41,000.00 The School Department will participate in the following Federal projects during 2969 and the amounts of grants arc estimated as of this date: P.L. 89-10 Title I 53,968.00 P.L.'05-864 Title III 7,000.00 89-10 Title II 5.000.00 81-874 Ed Asst. 50,000.00 88-210 Voc. Ed 2,667.00 85-064 Title V 4,000.00 Adult Basic Education 5,661.25 + To be paid from Public Law 874 Funds ++ To be paid frca Public Law 864,III Ada. Out of State Travel 4,500.00 Inst.books, supp. 11,565.00 Inst. Out of State Travel 3,750.00 Operation 6 Naint. of Plant 70,000.00 Other Bxpensas ++To be paid front Public Law 864 Title III Funds Instruction, Books,.Supplias 8 Other Expanse 4,500.00 Acquisition of Fixed Assets 5.SOO.00 LIBRARIES ($288,474.00) Public Library Salaries.................... 214,670.00 210,572.11 242,044.00 214,484.00 Longevity................... 1,800.00 1,679.16 1,600.00 1.600.00 Overtime Custodians......... 300.00 296.80 300.00 300.00 Books, Periodicals, Binding. 41,663.50 42,654.83 46,050.00 46,850.00 Maintenance................. 19,095.00 19,092.85 2O,11S.00 20,113.00 Spacial Maintananco..J...... 7,660.00 7,332.56 5,125.00 5,123.00 Out of State Travel......... -- -- 300.00 No Appro. RDCREATIW ($185,071.16) Recreation Department Salary of Director........ 9.620.00 9,620.00 9.810.00 9,810.00 Asset. Supv. (2).......... 3,900.00 3,900.00 3.900.00 3,900.00 Principal Clark........... 2,875.00 2,573.00 6,080.00 6,000.00 Supervisors' Salaries..... 40,040.00 40,040.00 49,12O.OD 42,000.00 Operating Costs 6 Supplies 8,200.00 8,099.93 11,940.00 8,100.00 Boosters Club............. 2,400.00 2,398.79 21,500.00 2,500.00 Program for Retarded Children 10,850.00 10,649.12 10,850.00 IO,t35O.0O Concerts.................. 500.00 495.32 500.00 5OO.00 Auto Allowance............ 300.00 300.00 300.00 300.00 PARK DIVISION Salary, Acting Supt......... 8,800.00 7,960.2E 8,690.00 8,690.00 Principal Clark............. 2,875.0O 2,873.00 3,040.00 3,040.00 -279- 1968 1968 1968 1968 Appropriated Expended Requested Committee Recommends Labor(9).................... 55,858.40 52,633.60 58,p88.16 58,088.26 Overtima Labor.............. 2,500.00 2,500.00 3,000.00 3,000.00 Extra Labor (Sufmor)........ 2,750.00 2,376.00 3,500.00 •Tesp. L.P. .Extra Labor (Ice Skating)... 2,000.00 1,568.01 2,000.00 2,ODO.00 Longevity................... 1,070.00 985.50 OD 895.00 Extra Duties, Secretary..... 300.00 300.00 - Maintenance................. 13,000.00 12,999.07 17,345.00 13,000.00 Playground Equipment........ 1,000.00 1.000.00 1,500.00 1,000.00 Coolidge Playground......... 25,OW.92• 25,083.07 Now Fquipnent............... 67S.00 669.00 2,027.00 2,027.00 Fences...................... 275.00 273.00 Resurface Basketball Ct. Lowell 2,500.00 2,499.00 Painting Fences............. 1,600.00 1,470.00 Lights.Baskotball Courts.... 1,600.00 No Appro. Garage Doors................ 667.00 No Appro. Joap(1969).................. 5.791.00 5,791.00 Now Roof W. End Field Hausa. 1,500.00 1,500.00 Now Boilor Victory Field.... 4,200.00 No Appro. • Balance Forward a Temporary Labor Pool PUBLIC �...avnsaw ($297,595.24) Rotor Division: Salary of Superintendent... 9,620.00 9,620.00 9,810.00 9,810.00 Assistant Superintendent... 8,520.00 8,520.0o 8,690.00 8,690.00 Registrar.................. 573.00 373.00 373.00 573.00 Construction Forenan....... 7,270.00 7,270.00 7,683.00 7,685.00 Principal Clark............ 5,960.00 5,960.00 6,090.00 6,080.00 Senior Clark BMO........... 5,484.00 5,404.00 5.800.00 5,600.00 Senior Clark............... 5,065.00 5,065.00 5,255.00 Senior Clark BNO........... 5,253.00 No Appro. Motor Readers (3).......... 18.673.00 le,673.00 18,988.00 18,988.00 Labor (18)................. 125,490.00 115,207.20 120,265.00 120.165.00 Labor (2) Additional....... -- -- 11,777.00 No Appro. Overtime................... 9,500.00 7,842.16 9,500.00 9.500.00 Extra Labor (Summer)....... 5,ODO.00 4,347.00 5,000.00 T. L. P.•• Longevity.................. 4,000.00 4,079.10 4,125.00 4,125.00 Maintenanca,Matorials...... 15,200.00 15,174.90 15,200.00 15.200.00 Office M"neo............. 5,OD0.00 4,977.35 5,OD0.00 5,000.00 New Typewriter (Blectric).. 475.00 431.00 New Adding Machine......... -- -- 450.00 No Appro. Now Motors................. 6,000.00 5,640.00 6,000.00 6,000.00 NOW House Services......... 4,000.00 3,998.69 4,000.00 4,000.00 Renewal of Services........ 3,000.00 2,999.13 3,000.00 3,000.00 Coast. 8 Reconstruction.... 5,000.00 4,360.78 5,000.00 5,ODO.00 Cleaning Wator Mains....... 1.500.00 -- -- -- Car Expense Motor Readers.. 750.00 750.00 900.00 900.00 Water Lions................ 250.00 238.80 250.00 250.00 Repair 6 Paint Shop........ 1,000.00 -- -- -- Pnauaatic Punp............. -- -- 600.00 600.00 Phosphate Materials........ 3,000.00 2,762.10 3,500.00 9,50D.00 Lighting Office............ 400.00 398.00 Safety Bquipment........... 300.00 241.36 6" Pipe Cleaner............ 304.00 304.o6 8t1 Pipe Cleaner............ 410.00 410.00 Fluoridation............... 15,000.00 15,000.00 •• Temporary Labor Pool CEMETERY D.rVISION Salary of Superintendent.... 0,155.00 8,155.00 8,320.00 8,320.00 Labor....................... 29,501.26• 24,783.B4 26,058.24 26,058.24 Overtina.................... 2,200.00 1,978.97 2,500.00 2,500.00 Extra Labor................. 1,800.00 1,322.47 2,649.60 T.L.P.- Longevity................... 260.00 10.31 250.00 250.00 Contingent.................. 0,499.02• 3,499.01 3,900.00 3,900.00 -280- 1968. 1968 1968 1968 Appropriated Expended Requested Committee Recommends Transportation.Supt......... .400.00 40D.00 500.00 500.00 Two Trimmers & Cords........ 116.00 109.00 232.00 232.00 Repair Fence Ridgelawn...... 474.00 430.00 -- -- Includes Comotery Porp. Care Interact •• Temporary Labor Pool PUBLIC DEBT AHD IMBREST ($681,698.75) Tam Debt................... 615,000.00 615,000.00 555,Oo0.00 555,000.00 Interest.................... 161,464.26 161,464.26 326,698.7S 326,698.75 UNCLASSIFIED - ($15,080,864.83) Pension$...................... 2%,029.49 286,678.45 301,039.93 301,839.93 Indaunification. Firo&Polico.. 200.00 -- 400•00 400•00 Insurance..................... 29,161.65 29,161.65 35,ODO.00 35,000.00 Group Iosuranoo............... 121,013.67 121,008.75 130,000.00 130,000.00 Printing Town Report.......... 5,576.00 5,376.00 5,500.00 5,500.00 Reserve Fund.................. 100,000.00 100,000.00 75,ODO.00 75,000.00 Contingent.................... 5,000.00 5,000.00 5,000.00 5,000.00 Civil Defense Salary of Director.......... 1,850.00 1,850.00 2,500.00 2,000.00 Senior Clark................ 2,455.00 2,455.00 2,620.00 2,620.00 Civil Defense............... 6,562.93 6,109.71 7,304.00 6,500.00 Council for Aging........... 1,800.00 1.693.32 1.800.00 1,300.00 Memorial Day................ 4,500.00 4,483.82 4,500.00 4.500.b0 Indepondenco Day............ 2,650.00 2,579.17 2.500.00 2.500.00 Mot District Cue Land Lease. 500.00 500.00 -- -' veterans' Headquarters...... 3,500.00 5,260.00 6,000.00 5,260.00 Traffic Commission.......... 200.00 129.00 200.00 - 200.00 ' worknan's Compensation Salary of Agant.:.J....... 2,500.00 2,500.00 2,500.00 2,500.00 Workman's Compensation 65.021.00 65,019.65 65,000.00 65,000.00 Conservation Coffiiaeion Operating Budget.......... 1,000.00 45.00 1,000.00 1,000.00 Con$orvatian Fund......... 5,ODO.00 5,000.00 5,000.00 5,000.00 Work Study Program.......... 2,000.00 1,284.61 2.DOG.00 2,000.00 Revised Rules 6 Rag.Volieo. 500.00 -- -- -- Decals...................... 250.00 231.30 300.00 300.00 Mental Health (Art.7)....... 8,000.00 8,000.00 10,000.00 10,000.00 Uopnid Gills (Art. 8)....... 23,490.42 23,228.76 17,446.30 17,446.30 wat. Cant. Rat. Systan(Art 10) 320,533.00 320,S33.00 356,696.62 356,226.62 Annuities(Ch.32,Sec.89(Art 12) 7,000.00 7,000.00 7,000.00 7,000.00 Anmuities(Ch.32,Seo.93A(^ 13) 19,000.00 18,789.93 21,000.00 21,000.00 Inequity Salary,V.Solian(Art.85) -- -- 1,630.00 No Appro. Moral OOligation,Labor Croup(Art.87) -- -- 3,565.00 3,565.00 Moral Obligation,J.Ryan(Ar1t.88) -- -- 106.98 106.98 Unpaid Salarios,6ng.Dapt.(Art.89) -- -- 10.00 No Appro. Unpaid Bill,L.Concannon(Art. 90) -_ __ 38.00 No Appro. Longevity COmp.J.Shoelann(Art.%) -- -- 100.00 100.00 New Senior High School(Art.97).. -- -- 14,000,Ob0.0014,000,o00.00 New Field Houce (Art.103)....... -- -- 50,000.00 No Appro. Permanent Sch.Bldg.Ca®(Art.104) -- -- 20,000.00 10,000.00 Watertown Sq.Project (Art.108).. - 210.000.00 Dof.Act. Insurance Committee, (Art.110)... 1,SO0.00 1,500.OD $11,210,800.63 $26,757,472.B4 $1o,849,430.63 $26.166,636.17 -281- PERSONNEL BOARD The Personnel Board organized in June 1968, electing Lawrence W. Belougie, Chairman, James Mozzicato, Secretary. Mr. Robert Ford was subsequently appointed Clerk to the Personnel Board. The Board of Selectmen appointed five members of the Personnel Board as the Collective Bargaining Agent for the Town of Watertown. Not named to the Collective Bargaining team were Richard Mastrangelo, Selectmen, and Mrs. Arlene Durkin, Town Employee. The Personnel Board met three times during the summer months,and seventeen times during the fall and winter months. The Collective Bargaining Team conducted fifteen negotiating sessions with the representatives of the Police and Fire Department employees. The recommendations of the Personnel Board are included in the Annual Warrant. The Collective Bargaining Team was unable to con- clude agreements with either representative, and it appears that Town Meeting action will need to be invoked. Special commendation should be given to the individual members of the Personnel Board for faithful performance of their assigned tasks for which the Town is much the richer. Even though the work of the Board is difficult and time consuming, each member contributed a maximum of effort. The members of the Personnel Board are as follows: Lawrence W. Beloungie, Chairman James Mozzicato, Secretary Richard Mastrangelo, Selectman Michael Savas, Member-Finance Committee Mrs. Arlene Durkin, Town Employee Edmund McDevitt, Citizen of the Town Angelo Castellana, Citizen of the Town With Collective Bargaining a major task of the Personnel Board, it has become most difficult for the Moderator to appoint a Town Employee who is not a member of the employee's bargaining unit. We have, there- fore, requested a modification of Chapter 10 removingthe requisite that a Town Employee be appointed a member of the Personnel Board. This will give the Moderator wider latitude to exercise his appointing power. My personal thanks go to each member of the board for their sti- mulating support and guidance in this difficult assignment. LAWRENCE W. BELOUNGIE Chairman VOTED: That this be the report of the Personnel Board made to the Annual Town Meeting, March, 1969. JAMES MOZZICATO -282- Secretary BOARD OF ZONING & APPEALS The Honorable Board of Selectmen Administration Building Main Street Watertown, Ma. 02172 Gentlemen: The Annual Report of the Board of Appeals for the year ending December 31, 1969, is respectfully submitted. The Board of Appeals held their regular meetings the second.Tuesday of each month and on demand. Executive sessions were called by the Board. The Board of Selectmen reappointed Mr. Lawrence E. Maloney a member of the Board of Appeals for the term of three years. During the year 1969 the Board heard and acted on twenty cases. Three appeals from the decisions of the Board were taken to Superior Court. The members of the Board of Appeals extends their thanks to Mr. James P. Clark, the Inspector of Buildings for his unfailing service and to the various Town Departments for their cooperation. Respectftilly submitted, THOMAS J. McDERMOTT, Chairman RAYMOND P. BALLEY, Clerk LAWRENCE E. MALONEY Alternate Members: Frank-J. Argento Salvatore Ciccarello -283- TOWN PHYSICIAN Another year has come to a close. My duty is one of cooperation with the Board of Selectmen, various heads of other departments, town employees, and the general public. Duties are enlarging to one of medical advisor and town physician. This year, we were confronted with a slight outburst of hepatitis. I innoculated 96 persons exposed directly or indirectly to hepatitis. The results were excellent--not one new case.was noted. Watertown, like other communities, is confronted with drug abuse. A s medical advisor,Iparticipated in a panel symposium in the Watertown High School Auditorium under the direction of the School Department. I also acted as moderator at a P.T.A. Meeting on drug abuse and am advisor to the School Department in reference to drugs. The long-range program consists of education in our schools. I am working with Superintendent of Schools, Dr. Delaney, and Assistant Superintendent, Dr. Maclin, in establishing a drug abuse program. The program at present is well above ground. Now, rehabilitation is another consideration that is serious--to assist those using harmful drugs. This means working closely with the Police Department and rehabilitation centers. The usual town employees consulted me during the year for injuries or sickness. Modern medicine, along with rehabilitation, lowered the man-lost days and returned employees back to work quickly. In conclusion, the town is in a healthy climate with our present organization. EARL J. WYLIE, M.D. LOUIS MASTRANGELO, M.D. -284- PURCHASING DEPARTMENT The Honorable Board of Selectmen Watertown, Massachusetts. Gentlemen: This is the report of the Purchasing Department for the year 1969. During the year, a total of 8460 orders were processed and issued. This included 4172 orders for the School Department, an increase of 758 School Orders processed over the year 1968. There was a total of 610 sealed bids, which included 2978 major items used by all departments. During the year 1969, this department also processed the bids and orders for materials as used by the Water Construction Committee. Once again the Revolving Fund was used to take advantage of prices which during the year were on the increase. The fund was used to purchase scarce, standard items at the proper time. 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 -285- VETERAN SERVICES Gentlemen: The emphasis of press attention and public thinking concerning aid to the needy was, perhaps, second to the Vietnam War, the most important subject of the year 1969. Veterans'Benefits and the program that administers them are part of this problem. The pendulum swings from emphasis on aid to the needy being a Federal responsibility to criticism of the impersonal aspect and waste characteristic of non- local public plans. The Town's expenditure for Veterans' Benefits, half of which is reimbursed by the Commonwealth, was about 10 o larger in 1969 than in the previous year. The case load is divided between supplementa- tion of the basic living needs of elderly veterans and widows, and temporary assistance for younger families where the provider is dis- abled under circumstances not covered by insurance, and assistance to those involved in Labor Disputes. The last category was much smaller this year than the previous year with only the Boston Gas strike having any noticeable effect on our community. Again, although the number of cases constituting our average monthly load is only slightly larger each year, the cost per case, due to budget increases plus the increasing cost of all vendor services, is rapidly increasing. I do not look forward now, as I did a couple of years ago, to early State take-over of the Veterans' Benefits program, although in April 1971, when the restructuring of State Government takes place, there will be a closer identification of Veterans' Benefits and Welfare under the new title "human Needs." Whatever happens, it is safe to predict that the cost of this program, however labeled, will be higher. Respectfully submitted, JOHN F. CORBETT Veterans Agent -286- CIVIL DEFENSE The Civil Defense System in this country is setup primarily as a means of protecting and saving lives in time of a natural or man made disaster. Thus, the past year (1969) has been spent in furthering and expanding the overall program of Civil Defense in Watertown. The Community Fallout Shelter Plan is the foundation of local emergency readiness and in recognition this Agency has stocked 12,631 licensed spaces with emergency food, medical, sanitation and radiological supplies and added nine new public shelters to its inventory. We have three Federally stocked Civil Defense Emergency First Aid Stations located at Watertowns three fire stations. The Attack Warning System, which was installed in 1951, consists of six elec- tronically controlled sounding devices located at key points throughout the Town and are tested each week. On January 21st the Board of Selectmen , heads of or respon- sible representatives from all departments of the Town of Water- town, plus Civil Defense personnel, civilian volunteers and rep- resentatives from State and Federal agencies pooled their knowledge experience and resourcefulness, after a three-day training period, in an exercise which had been developed in order to demonstrate and provide practice in implementing a concept of emergency direction and control of operation that would occur during an emergency. This Emergency Operations Simulation Training (EOST) was sponsored by the University of Massachusetts and funded by the Federal Govern- ment. From March 5th to March 25th a flooding situation existed in Watertown. Water marker stakes were placed and recorded every two hours, cellars were pumped and sand bags filled and ready to distribute to critical areas. During this period of flooding, the snow storm of February 10-11 and Hurricane Gerta on September 9th, over 1,200 volunteer hours were logged. In the course of the Dec- ember 26, 27, 28th snow, ice and rain storm over fifty cellars were pumped and mutual aid given to a multiple alarm in Waltham. The Auxiliary Fire Department, currently numbering 30 officers and men, sent members to Basic, Light Duty Rescue and Fire Training Schools at the Bradley Palmer State Park Training School in Tops- field. The Auxiliary is becoming increasingly active, having its own fire station at the former Watertown Arsenal which is operated four nights a week, a Rescue Truck, Fire Engine and a Chiefs Car. This unit answered 17 fire responses and contributed over 3,000 man hours during 1969. It attended 7 musters and parades. The Auxiliary Police Department, comprising 52 officers and men, has been extremely active, having trained men readily available for holiday and weekend traffic, parades, field events and special duties of varied types. These men are continually being trained in police procedures, including proper weapon maintenance and use, -287- patrol, search and seizure, traffic control, rescue, first aid, etc. They are used to augment the regular police force during emergencies and are supplied by Civil Defense with proper police equipment, uniforms, tow police cruisers plus two new transceivers. This depart- ment has contributed 3,521 man hours during 1969. Radio drills are held monthly with State and Federal authorities, originating from our Emergency Control Center, by the Communica- tions Division, Radio Amateur Civil Emergency Service (RACES). New members are urgently needed to volunteer for this group. A National Air Warning Test was held May 20, 1969. This Agency has received partial reimbursement under Federal Contributions for Personnel and Administrative Expenses this year amounting to a total of $2,651.97 plus $2,788.93 under Chapter 684 Acts of 1968, State Flood Relief Act, resulting in a total of$5,440.90 being turned over to the E &D Town Account. The amount of Surplus Material acquired through the Common- wealth of Massachusetts, State Agency for Surplus Property, in the year 1969 totals $12,000.00 (Federal Acquisition Cost). This was purchased at a cost to the Town of Watertown of$556.41. Since 1957, Civil Defense has obtained a total of $174,122.00 of surplus material through this program at a total cost of only $7,227.68. Respectfully submitted, JOHN L. PAPALIA Director of Civil Defense -288- VETERINARIAN To: Board of Selectmen From: John J. Murphy, DVM, Inspector of Animals Date: December 31, 1969 Subject: Annual Report 1. There were 162 reports of persons bitten by animals in Watertown during 1969. These animals were placed under a 10 day quarantine as required by Chapter 129 of the General Laws. 2. All animals which die before examination or during the quarantine period are taken to the Wasserman Laboratory in Jamaica Plain where the brain is examined for evidence of rabies. There were 2 such animals, all were negative. 3. There were no cases of rabies in Watertownthis year and for many years past. There is however the problem of infected bats. All persons should be cautioned about bats as the Commissioner of Health of the State considers all bats to be carriers of rabies, and even if laboratory examination proves to be negative, he still strongly recommends that the exposed person take the series of preventative inoculations. 4. I wish to extend my appreciation for the usual excellent cooperation given me by Dr. Murray and his staff at the Health Depart- ment and to the Dog Officer and the police. Respectfully submitted, John J. Murphy Jr., D.V.M. -289- DOG OFFICER December 31, 1969 To the Honorable Board of Selectmen: The following statistics reflect the activities of the Dog Officer Department for the year 1969. Dogs licensed 1432 Strays impounded (10 days) 25 Dogs returned to owner 3 Dogs sold 22 Dead animals, pick-up 106 Hearings on Dog Complaints 6 Total Calls Received 429 The Dog Officer would like tothank Mrs.Glidden of the Civil Defense Office, the men of the Highway Department, and Town Clerk George Wellman and his staff for their valuable assistance during the past year. Respectfully submitted, JOSEPH A. SIMONE Dog Officer -290- PERMANENT SCHOOL BUILDING COMMITTEE REPORT Article 22 of the 1967 Town Meeting authorized the Moderator to appoint a Permanent School Building Committee; said committee to study the present future school building needs of the Town, including the construction of new buildings, and the replacement of old buildings; said committee to report such needs to the School Committee; said Committee to act as the Building Committee when construction has been approved by the School Committee and voted by the Town Meeting and that the sum of $10,000 be appropriated and expended by said Committee for operating expenses, professional advice, and study. On December 5, 2967, following serveral informal meetings the Permanent School Building Committee organized and it was voted to in- vite 17 architects to submit a bid to perform a feasibility study. Following intensive interviews Davies & Wolf were appointed with a bid of $5,700.00. The study requested of Davies & Wolf included site analysis; all reasonable alternatives to meet the needs of Two Thousand youngsters grades 9-12; as well as the impact of each alternative on both Junior High Schools as well as the eight elementary schools. Davies & Wolf received the full cooperation of all departments of the Town of Water- town throughout their study. Davies & Wolf recommended in May 1968 construction of a four year high school at Victory Field. June, 1968 the Permanent School Building and School Committee met jointly and approved Victory Field Site. Summer meetings were held (limited) and on October 16, 1968, Sasaki, Dawson, DeMay Associates were voted to be architects for the proposed four year high school out of twentyone architects submitting personal recommendations and backgrounds. Since this vote the committee has met on a bi-monthly basis in pre- paration for articles inserted in 1969 Town Meeting Warrant. Respectfully submitted, Betty Doberty,Secretary REPORT OF THE WATER CONSTRUCTION CaviTTEE Committee was organized on June 21, 1968 with Leo D. Sullivan, Jr., as Chairman and Robert A. Fitzgerald, Secretary. Authorization was given to the Town Treasurer, by the Committee, to borrow $5,000,000,00 in ten year bonds. The Committee authorized work on part of the first phase as out- lined in the Report of Metcalf & Eddy, Inc., Engineers. The work performed in 1968 consisted of cleaning and cement lining sections of School, Mt. Auburn Streets and Stanley Avenue, and the clean- ing of pipes on Carver Road, replacing mains in portion of School Street, Maplewood Street, Carver Road East, Bailey Road, Stoneleigh Road, Stone- leigh Circle and Bellevue Road. The cleaning and cement lining were performed by contractor on a bid price. All labor connected with the replacing of water mains was performed -291- entirely by town personnel. This personnel consisted of Water and Highway Department employees. The Cost for the above listed work was $92,274.30. It is estimated that in performing the work by using town forces a savings of approximately $56,000.00 was realized. The Committee authorized the installation of a by-pass from George Street to Lawrence Street to Correct a dangerous low pressure condition on section of Palfrey Hill area. The Water Construction Committee plans to continue work as outlined in Metcalf b Eddy's report until all work is completed. Respectfully submitted, Leo D. Sullivan, Jr. Chairman Robert A. Fitzgerald, Secretary John A. Ryan James H. Sullivan Edward R. Marchant Thomas B. Roche, Jr. J. Allan Kimball John J. Sheehan Philip Pane REPORT OF THE CONSOLIDATION OF PUBLIC PROGRAMS AND PBRSQ" SERVICES This committee was created by an affirmative vote on Article 91 of the warrant of the 1968 annual town meeting, which article read as follows; Article 91 To see if the Town will vote to establish a study committee to be known as the Consolidation of Public Programs and Personal Services Committee, which should report to the next annual Town Meeting, how best to consolidate various Town activities which plan# sponsor, or maintain personal or public service programs. Said study would include, but not be limited to, the followings Recreation Board, Council for the Aged, Veterans' Services, Board of Public Health, Library Trustees, and other related committees or boards, Said study, committee, appointed by the Moderator, shall consist of seven Watertown residents, at least two of whom shall be Town Meeting Members, and at least one member each from the follow- ing: the Finance Committee, the Board of Selectmen, and the Planning Board. (Request of Finance Committee) The Moderator subsequently appointed the following committee: Martin R. Finn, 27 Edward Road, Town Meeting Member Robert F. Metcalf, Jr., 133 Barnard Avenue, Town Meeting Member Louie B. Alfieri, 171 Acton Street, Finance Committee John A. Ryan, 16 York Avenue, Selectmen Paul H. Krueger, 38 Russell Avenue, Planning Board Lucius P. Murphy, 46 Union Street, Citizen Robert J. Plunkett, 86 Hovey Street, Citizen Three meetings have been held at the town office, the second of which was attended by reporesentatives of most of the agencies men- tioned in the warrant article above. Mr. Thomas O'Sullivan, Finance Committee Member, was invited to address this meeting, since the Finance Committee had inserted the article in the warrant as a result of his suggestion. He believed there might be a need for consolidation, or at least coordination, of the programs of the above agencies in an administrative approach, -292- similar to the consolidation and coordination expected in handling town equipment for maintenance services in the new department of public works. No specific instances of conflict were reported at this meeting or discovered in outside investigation. Much of the work of the Board of Health and Veterans Affairs Officer is directed by statute and not readily transferable. there seems to be no justifiable reason for superimposing any administrative officer over the Library other than the existing system, idticb is comparable to that of other towns and cities. The general feeling of the co=ittee as discussed in the second and third meetings was that no need exists at the present time for any more coordination of the listed departments and agencies than is already available through the Selectmen's office and their adminis- trative assistant. 7he committee offers this as a progress report and would like to consider the subject further during the present year, in the light of actual operation of the department of public works, such developments as may oocur in the twin Administration Building as to typing and mailing, and space thab may become available elseafiere for use of programs for the elderly and the like. Respectfully submitted Robert F. Metcalf, Jr., Chairman Martin R. Finn, Secretary -293 FOURTH OF JULY COMMITTEE The Town Meeting of 1969 appropriated $2,500.00 for the Fourth of July Committee to be extended for use of celebrating Independance Day to further the patriotism of the children and to renew the pride and spirit of the adults in that they live in a land of opportunity and freedom. The celebration was held at Victory Field from July 2nd through July 4th. Carnival rides, including the Merry Go-Round, Ferris Wheel, Octopus, and others were held at outside Victory Field for the enjoyment of the young. The 'Miss Watertown' contest, the 'Looking Glass' Band, American Legion -Drill Team, and the 'Great Alexander' aerial act were held inside Victory Field. Prizes were given to all children who participated in the games and Doll Carriage and Bicycle Parade during the celebration. As in the past years the Boosters Club held their championship Little League games at this time. Of the $2,500.00 appropriated, $2,487.01 was expended leaving a balance of $12.99. From the carnival activities an$800.00 profit was realized and given to the Selectmen who, in turn, gave it over 'to the Town Treasurer's Office. The members of the Fourth of July Committee worked very hard to make this three day celebration a success and would like to extend their thanks and deep appreciation to the Department of Public Works, Recreation Department, and the American Legion,and Mass.Emergency for their assistance in making the celebration a success. FRANK FITZPATRICK Chairman -294- RETIREMENT BOARD The Watertown Contributory Retirement Board respectfully submits its Annual Report covering the operation of the Watertown Contributory Retirement System for the calendar year ending December 31, 1969. The Retirement Board as now organized consists of Maurice J. Sheehan, Chairman; John J. Sheehan, Secretary of the Board, and Lawrence E. Maloney, Board Member. 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 Board. During the year 1969, sixty two were enrolled as members of the Watertown Retirement System, twenty-seven withdrew and ten retired, which brought the active membership of the Watertown Retirement System up to 796. The ten retired during the year 1969 were: Jerry Alberico Eleanor Hickey Anna Caracashian Oreste Leombruno John Cram Ruth MacDonald Antonio Fundeklian William Martin Antonio Pantalone Of the ten retired one is receiving Survivorship Allowance: Helen Smith It is with regret that the Retirement Board records the death of(6) Pensioners who passed away during the year 1969. Bessie Dolan Henry Frissora Gertrude Guidrey Patrick McDermott Michael McNicholas Regina Morrissey -295- SCHEDULE OF BONDS =DECEMBER 31� 1969 Public Utilities Rate Maturity- Cost Amortized Arkansas Power & Light 3 1/8 1974 $ 20,950.00 $ 20,210.68 Balt.Con.Gas&Elec. 3 1989 10,065.00 10,044.23 of to to to 4 7/8 1980 5,098.60 5,080.83 Boston Edison Co. 4 5/8 1987 24,595.00 24,504.24 Camb.Elec.Lt. 6 1/4 1997 25,687.50 25,663.37 Carolina Power&Lt. 6 7/8 1998 51,937.50 51,943.98 Central Maine Power 4 7/8 1987 25,699.75 25,511.93 Cinn.Gas&Elec.Co. 5 7/8 1997 34,825.00 34,834.71 Consolidated Edison NY 4 3/4 1991 25,199.75 25,166.23 Detroit Edison 2 7/8 1984 24,562.50 24,726.63 Duquesne Light Co. 3 3/4 1988 19,925.00 19,946.63 Florida Power Co. 4 3/4 1990 19,427.50 19,351.15 Gulf States Utilities 6 3/4 1998 25,500.00 25,476.75 Houston Lt.& Power 4 7/8 1989 25,843.75 25,749.26 it to to 6 3/4 1997 25,406.25 25,406.25 Interstate Power Corp. 5 1987 15,000.00 15,000.00 Jersey Cen.Pow.&Lt. 31/2 1985 25,706.00 25,445.52 Iowa Elec.Lt.Power 8 5/8 1999 30,080.10 30,080.10 Long Island Lighting 4 3/4 1986 20,800.00 20,562.79 it it if 4 5/8 1994 20,575.00 20,517.09 Mass.Elec.Co. 4 3/8 1992 25,187.75 25,159.95 Metropolitan Edison 4 5/8 1995 25,156.25 25,130.78 it of 5 3/4 1996 25,031.25 25,032.28 N.Y.State Electric 4 5/8 1991 25,06Z:50 25,048.78 Niagara Mohawk Pow. 3 5/8 1986 25,343.75 25,231.18 of it " 4 1/2 1991 8,500.00 8,600.62 No.Indiana Pub.Serv. 3 1/8 1973 16,087.50 15,185.17 to to to of 6 7/8 1998 25,937.50 25,898.58 No.Shore Gas Co. 4 1975 15,206.25 15,077.91 Northern States Power 4 3/8 1992 35,568.75 35,475.18 Ohio Edison Co. 4 3/4 1991 10,160.80 10,134.16 Orange&Rock.Util. 4 7/8 1991 26,250.00 26,099.89 Pacific Gas&Elec. 3 1977 21,450.00 20,530.06 of of of 4 5/8 1997 25,250.00 25,250.00 Phila.Electric 3 1/8 1985 25,343.75 25,226.93 Pub.Serv.Elec.&Gas 5 1/8 1989 20,386.20 20,306.90 it itit If3 1/4 1978 26,218.75 25,535.85 of to it if 6 1/4 1997 25,340.25 25,327.42 Rockland Lt.&Power 3 3/4 1981 25,200.00 24,619.43 So.Calif.Edison 4 1/2 1986 10,050.00 10,033.62 Tampa Electric Co. 4 1/2 1993 25,625.00 25,544.47 Virginia Elec.Power 4 5/8 1990 20,145.80 20,118.02 of to to 4 3/8 1993 10,062.50 10,050.45 it it of 4 7/8 1991 15,562.50 15,516.11 Worchester Cty.Elec. 3 1/4 1982 25,968.75 25,096.20 -296- U.S. GOVERNMENT BONDS 5 M U.S. Treasury 6 1/2 1976 5,000.00 5,000.00 175 M U.S.Treasury 1970 171,799.25 171,799.25 200 M U. S. Treasury 1970 192,884.78 192,884.78 PUBLIC UTILITIES Amer.Tel.&Tel.Co. 2 7/8 1987 24,375.00 24,646.01 of it of is 3 3/8 1973 26,937.50 25,408.41 of is " of 3 1/4 1984 24,843.75 24,912.29 Bell Tel.of Penn. 3 3/4 1989 9,375.00 9,526.78 It of of it 4 3/4 2001 25,375.00 25,326.78 Chesa.&Potomac Tel. 6 5/8 1998 50,187.50 50,187.50 General Tel.of Calif. 4 1/2 1986 26,062.50 25,738.72 Illinois Bell Tel. 4 3/8 1994 19,150.00 19,289.76 Illinois Bell Tel. 6 1998 35,787.50 35,787.50 Mtn. States Tel.Co. 5 2000 20,900.00 20,795.96 of to it of 4 1/2 2002 10,400.00 10,365.56 NewEng.Tel.&Tel. 3 1974 25,562.50 25,145.47 to of of 4 5/8 1999 10,039.20 10,039.03 to go to 4 5/8 2005 15,112.50 15,112.50 itof of6 1/8 2006 25,242.00 25,242.00 New YorkTel.Co. 3 3/8 1996 25,250.00 25,195.20 Northwestern Bell Tel. 4 3/8 1989 25,750.00 25,573.17 Pacific Northwest. 41/2 2003 25,750.00 25,699.50 Pacific Te.&Tel. 3 1/8 1987 21,475.00 20,903.94 So.Bell Telephone 31/4 1995 20,718.75 21,248.03 So.West.Bell.Tel. 4 1/2 1997 25,406.25 25,356.25 of of it of 5 3/8 2006 24,750.00 24,750.00 Wisconsin Tel.Co. 4 1/2 1992 25,156.25 25,142.02 $541,367.10 RAILROADS Dela.Lack.&West.RR 3 3/4 1971 15,187.50 15,018.98 N.Y.Central&Hudson 3 1/2 1997 16,125.00 15,818.17 Norfolk&West.Rwy. 3 7/8 1970 9,840.96 9,994.74 No.Pact,RR Equip. 4 1/4 1972 9,862.94 9,966.31 Pitts.&Lake Erie 4 1970 9,860.17 9,988.21 So.Rwy.Equip. 4 1974 14,732.55 14,875.54 ." 4 1975 14,723.25 14,862.88 " 4 3/8 1974 22,710.25 23,561.99 $114,086.82 INDUSTRIALS Chase Manhattan Bank 4 7/8 1993 1,100.00 1,100.00 First Nat'l.City Bank 4 1990 4,600.00 4,600.00 General Electric Co. 3 1/2 1976 9,750.00 9,876.45 -297- Nat'l.Dairy Prod. 4 3/8 1992 25,750.00 25,625.34 Sears Roebuck Co. 4 3/4 1983 4,185.55 4,160.30 SoconyMobil-Oil 41/4 1993 25,125.00 25,109.01 Standard Oil-Indiana 4 1/2 1983 20,237.50 20,182.56 U.S.Steele Corp. 4 1/2 1986, 33,602.50 35,673.75 " to it 4 1983 9,275.00 9,498.20 World Bank 6 3/8 1994 49,625.00 49,655.08 $185,480.69 WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM SCHEDULE OF BANK STOCKS - DECEMBER 31, 1969 COST MARKET VALUE Baystate Corp. $32,845.00 $61,581.25 Charter - New York 2,485.00 5,605.00 Chase Manhattan - New York 10,204.75 12,428.00 City Investing(Common) 13,900.00 9,033.38 City Investing(PreL B series) 18,400.00 Crocker National Corp. 6,825.00 9,280.00 First National Bank - Boston 14,270.00 36,720.00 First National City - New York 9,753.50 30,130.00 First Union Inc. 8,700.00 7,000.00 Hanover Insurance Co. 8,075.00 4,025.00 Manufacturer's Hanover Trust 5,262.50 7,493.00 J.P. Morgan &Co. 4,290.00 8,514.00 New England Merchants Nat'l. Bank 12,289.25 18,576.00 Shawmut Association 4,375.00 14,297.50 Worchester County National (Worchester Bancorp Inc.) 12,700.00 13,552.00 $256,635.13 SCHEDULES-OP BANK DEPOSITS Co-operative Banks 112,000.00 Waltham Federal Savings 30,000.00 Watertown Federal Savings 23,949.62 Savings Bank 140,000.00 Coolidge Bank &Trust Co. 84,411.92 $390,361.54 ANNUAL STATEMENT FOR THE YEAR 1969 LEDGER ASSETS Bonds $2,221,070.95 Stocks 256,635.13 Co-operative Shares 112,000.00 -298- Federal Savings 53,949.62 Deposits in Savings 140,000.00 Deposits in Trust Co. 84,411.92 Accrued Interest 20,093.01 Due from Gov't. Unit 136.80 (Mil. Serv. Cr.) $2,888,297.43 LIABILITIES Annuity Savings Fund $2,258,492.23 Annuity Reserve Fund 473,342.09 Special Fund For Mil. Serv. Cr. 129,546.72 Pension Fund 9,346.86 Out of State Travel 470.00 $20 888,297.43 -299- NAMES AND AMOUNT OF RETIREMENT ALLOWANCE PAID-1969 Name Date Retired Annuity Pension Total Ahearn, Elizabeth July 14, 1959 $3186.10 $3186.10 Alberico, Jerry Jan. 1, 1969 512.76 1383.25 1896.01 Bedrosian, Sahag May 31, 1966 755.28 3269.28 4024.56 Bergman, Eleanor Nov. 16, 1963 110.28 636.76 747.04 Beverly, Marjorie Dec. 31,1966 590.88 3441.24 4032.12 Boudakian, Armand April 1, 1955 37.56 4065.20 4102.76 Brady, Rose Sept. 5, 1967 414.36 3785.36 4199.72 Brescia, Vincenza Nov. 6, 1956 177.24 499.02 676.26 Brogle, Dorothy Sept. 14,1963 269.64 1388.82 1658.46 Butler, Olga March 1, 1961 152.88 1113.12 1266.00 Bythewood, Daniel Nov. 1, 1957 210.36 4572.79 4783.15 Callahan, Dennis Dec. 3, 1960 280.20 2791.05 280.84 Camilli, Donata Aug. 26, 1952 57.12 223.72 280.84 Caracashian, Anna June 26, 1969 32.99 185.06 218.05 Carbone, Raffaella Sept. 6, 1958 1390.50 1390.50 Carr, Mary Nov. 15, 1966 129.72 839.16 968.88 Carroll, Richard June 30, 1960 68.16 4341.71 4409.87 Casey, Alice Dec. 19, 1954 121.80 1001.29 1123.09 Chamberlain,James April 26, 1966 359.88 5597.28 5957.16 Chapman, Richard June 7, 1965 153.84 3399.96 3553.80 Clark, William Feb. 1, 1957 178.80 4100.30 4279.10 Cochrane, Joseph Jan. 15, 1959 155.40 4163.10 4318.50 Coen, Mary June 30, 1962 106.80 674.20 781.00 Concannon, Louise July, 1950 78.60 564.29 642.89 Connors, Anne Aug. 31, 1954 184.56 1530.94 1715.50 Connors, Virginia April 1, 1957 3894.39 3894.39 Cornick, Olive March 2, 1952 140.28 671.46 811.74 Cram, John Jan. 1, 1969 817.92 4013.16 4831.08 Crowley, James Dec. 31, 1967 444.24 1345.76 1790.00 Cunniff,F.Madeline Aug. 6, 1959 259.20 3185.52 3444.72 Curran, John Feb. 11, 1965 69.60 337.80 407.40 Curran, Kathleen July 5, 1967 147.36 796.44 943.80 Daley, Catherine Dec. 31, 1967 417.72 2824.08 3241.80 Danforth, Concetta April 13, 1959 4192.54 4192.54 Devaney, Mary Jan. 31, 1966 370.56 1972.68 2343.24 DiGregorio,Francisco July 31, 1964 453.72 2598.87 3052.59 Diodato, Leonora Aug. 24, 1961 1299.00 1299.00 Dolan, Bessie Oct. 31, 1956 179.77 1200.16 1379.93 Dunton, Nellie Sept. 20, 1962 4645.33 4645.33 Dwyer, Margaret Aug. 10, 1968 581.04 1757.76 2338.80 Elacqua, Salvatore Dec. 31, 1962 31.32 4071.39 4102.71 Elphick, Ruth Jan. 1, 1964 316.56 2472.79 2789.35 Emery, Hannah May 26, 1958 51.72 339.99 391.71 Fairbanks, William July 31, 1951 59.40 59.40 Fay, Geraldine Dec. 22, 1957 81.72 486.94 568.66 Fay, William Sept. 1, 1965 212.04 1386.36 1598.40 Finnegan, James Sept. 21, 1963 259.44 4389.86 4649.30 -300- Flaherty, Marion Dec. 5, 1958 1611.36 1611.36 Fontana, John Jan. 26, 1959 36.72 3069.90 3106.62 Ford, James Oct. 15, 1968 432.24 3290.76 3723.00 Fournier, Philip Oct. 14, 1965 366.84 4654.48 5021.32 Frissora, Henry May 1, 1953 23.08 208.92 292.00 Fundeklian,Antonio Aug. 1, 1969 114.10 661.40 775.50 Gallagher, Julia Nov. 30, 1968 391.80 1944.96 2336.76 Gallagher, Marion Sept. 15, 1967 2452.15 2452.15 Griffin, Mary Nov. 17, 1960 306.96 3187.17 3494.13 Gibson, William Sept.l, 1965 474.84 3897.84 4372.68 Gill, Katherine June 30, 1965 261.36 1165.44 1426.80 Gilligan, Edward Dec. 31, 1965 429.24 2187.12 2616.36 Guidrey,Gertrude June 30, 1961 1110.32 267.33 1377.65 Hddie, Florence June 1, 1959 172.08 1421.88 1593.96 Hagopian, Robert July 31, 1967 403.68 2088.84 2492.52 Hanlon, John J. Nov. 12, 1960 365.76 3726.46 4092.22 Harding, Susan June 30, 1941 36.98 1637.78 1674.76 Hayward, Beatrice Dec. 31, 1966 422.16 1812.24 2234.40 Hickey, Eleanor Nov. 1, 1969 72.58 495.98 568.56 Hilley, Constance Sept. 23, 1967 1800.00 1800.00 Holmes, Daisy Sept. 11, 1968 384.96 4604.17 4989.13 Horan, John Oct. 29, 1965 132.84 2582.08 2714.92 Howley, Hazel Jan.28, 1953 1553.41 1553.41 Hyde, Joseph July 1, 1964 612.48 4482.93 5095.41 Izbicki, Rita Mar. 1, 1961 224.76 1017.44 1242.20 Jennings, Catherine Jan. 26,.1961 3878.32 3878.32 Johnston, Edgar Dec.31, 1963 651.24 4437.36 5088.60 Kalajiar., Sahag July 23, 1963 361,44 2152.71 2514.15 Keenan, Margaret Sept. 15, 1954 112.44 412.20 524.64 Kelly, Michael Oct. 31, 1965 531.48 3430.08 3961.56 Kelly, Anne Sept. 1, 1968 601.44 5294.76 5894.76 Kelley, Vincent June 6, 1966 124.92 819.00 943.92 Kenney, Margaret Aug. 30, 1960 89.16 586.77 675.93 Kerivan, Helen Dec. 30,1966 455.04 4376.04 4831.08 Kirwan, Mary Oct. 31, 1953 89.88 1020.60 1110.48 Krikorian, Sadie June 30, 1967 293.88 1777.08 2070.96 LaMorticelli,Dominic Aug. 1, 1958 88.56 4014.25 4102.81 Landry, Katherine June 1, 1952 219.48 764.75 984.23 Leombruno, Oreste Feb. 6, 1969 436.95 6526.98 6963.93 Lionetti, James Feb. 29, 1964 376.92 1858.85 2235.77 Larner, Ethel June 20, 1961 76.20 460.51 536.71 Lockwood, James Jan. 28, 1968 259.44 3286.68 3546.12 MacDonald, Ruth Apr. 28, 1969 304.07 2671.78 2975.85 MacInnes, Margaret Jan. 12, 1962 53.76 340.62 394.38 MacLeod, Almon Sept. 30, 1958 32.16 115.52 147.68 MacLeod,Margaret May 27, 1960 47.88 338.31 386.19 Maloney, Helen July 1, 1954 45.12 218.33 263.45 Maloney,Thomas Dec. 1, 1966 517.08 5233.32 5750.40 Maloney, William June 30, 1960 162.12 4281.69 4443.81 Manning, Katherine May 1, 1968 184.32 1009.92 1194.24 -301- Mannix, William Aug. 19, 1964 399.00 3236.94 3635.94 Manolian, Manuel July 14, 1957 29.40 4508.35 4537.75 Marshall, Dorothy May 18, 1954 166.80 649.74 816.54 Maurer, Edward Oct. 30, 1968 696.72 3805.92 4502.64 McAuliffe, Alice Jan. 31, 1957 101.52 810.12 911.64 McCarthy, Catherine Jan. 5, 1961 132.96 961.37 1094.33 McCarthy,Francis Sept. 15, 1960 246.60 3856.11 4102.71 McCarthy,Irene July 17, 1960 3620.13 3620.13 McCarhty, Marjorie Sept. 1, 1957 82.20 665.46 747.66 McDermott,Henry Jan. 15, 1959 108.48 2947.79 3056.27 McDermott, Mary May 31, 1960 208.28 891.60 1099.88 McDonald, Frank Dec. 1, 1957 72.36 3621.27 3693.63 McGrady,Mary Aug. 16, 1949 44.04 887.20 931.24 McKenney,June Mar. 7, 1968 376.20 1382.28 1758.48 McNicholas,Michael Nov. 1, 1951 127.43 2627.69 2755,12 Mee, Joseph T. July 1, 1950 114.48 3988.23 4102.71 Merullo, Eugene June 30, 1954 101.64 4001.07 4102.71 Morgan, Leo Sept. 14, 1962 223.80 3234.87 3458.67 Morrison,Vivian May 31, 1968 213.72 1176.00 1389.72 Morrissey, Regina May 1, 1948 17.32 117.14 134.46 Mossman,George Jan. 1, 1957 256.32 2893.98 3150.30 Murphy, Margaret March 31, 1963 209.16 1255.38 1464.54 Murphy, Sylvester Jan. 5, 1961 93.00 4009.71 4102.71 Myers, Philip July 11, 1968 313.56 2898.36 3211.92 Nally,Katherine June 19, 1959 83.40 452.69 536.09 Nardone, Carmela Sept. 8, 1967 2220.00 2220.00 Nielsen,Katherine May 11, 1958 3454.18 3454.18 Nigoghosian,Nishan June 30, 1960 234.12 1559.96 1794.08 Norbury,Ruth Jan 21, 1960 35.88 272.28 308.16 Norcross, William June 16, 1957 546.36 5904.34 6450.70 Oates,Mary May 12, 1960 704.76 2219.98 2924.74 O'Connell, Catherine Apr. 10, 1962 328.80 1233.70 1562.50 O'Connell,Margaret Dec. 31, 1967 319.68 2193.84 2513.52 O'Leary, Patrick Apr. 30, 1959 314.76 2764.24 3079.00 Pallone, Domenic Apr. 1, 1953 87.48 3109.72 3197.20 Pallotta, John March 31, 1966 531.24 3228.36 3759.60 Pantalone,Antonio June 30, 1969 276.42 1497.36 1773.78 Papandrea, Frederick July 22, 1964 166.68 2475.86 2642.54 Parker, Irving May 1, 1965 444.00 3355.20 3799.20 Porter, Sarah Nov. 30, 1955 26.28 154.80 181.08 Quinn, Mary Nov. 22, 1960 321.48 1428.98 1750.46 Raneri,Gregory Sept. 15,1962 48.48 4659.16 4707.64 Reichert,Ruth Jan. 22, 1960 29.64 1249.56 1279.20 Rufo, Susan Aug. 3, 1962 114.72 1136.88 1251.60 Ruggerio,Domenic Mar. 1, 1946 22.80 2975.30 2998.10 Rundlett,Laura June 30, 1960 373.08 3147.02 3520.10 Regan, Esther Apr. 30, 1968 594.96 4665.24 5260.20 Russell, Helen Sept. 1, 1968 54.24 306.12 360.36 Ryan,Ric:.tixu Oct. 1, 1952 117.96 3984.75 4102.71 Ryder, Michael May 26, 1965 413.16 3149.40 3562.56 Sallese, Anthony May 1, 1954 114.96 3082.24 3197.20 Salsburg, A.Eric Apr. 1, 1957 159.12 3214.10 3373.22 -302- Salsburg, A. Eric Apr. 1, 1957 159.12 3214.10 3373.22 Saran, John Oct. 1, 1959 81.00 1839.55 1920.55 Serio, Nicholas Nov. 1, 1966 183.24 5095.68 5278.92 Shea, Rosemary Aug. 3, 1966 144.72 820.56 965.28 Sheridan, Gertrude Jan. 16, 1955 281.28 815.39 1096.67 Smith, Helen Dec. 24, 1968 3538.00 3538.00 Stanley, Edith Oct. 31, 1956 33.00 271.55 304.55 Sullivan,Lillian June 30, 1967 477.96 3771.60 4249.56 Sullivan, Michael Oct. 1, 1959 324.00 2871.71 3195.71 Swift, George June 15, 1960 267.12 1925.68 2192.80 Tatten, John June 1, 1957 146.88 3955.83 4102.71 Testa, Esther Dec. 31, 1963 330.12 3570.48 3900.60 Thayer, Olive Mar. 7, 1966 56.16 323.88 380.04 Tocci, Leo Feb. 11, 1965 99.36 5036,04 5135.40 Todd, Donald Nov. 1, 1966 414.12 4633.58 5047.70 Torres, John Sept. 30, 1968 628.56 3313.44 3942.00 Upit, Ralph Nov. 1, 1963 318.24 2221.11 2539.35 Vartanian, Kevton July 31, 1965 518.52 3205.44 3723.96 Veno, Harold Nov. 27, 1963 328.92 2001.43 2330.35 Viera, Joseph Nov. 23, 1967 281.88 5137.80 5419.68 Vogel, Sarah Sept. 1, 1968 100.32 524.64 624.96 Walsh, Catherine Sept.30, 1967 456.48 3057.24 3513.72 Walsh, John July 30, 1959 236.28 3889.07 4125.35 Watson, Alice Jan. 9; 1965 375.96 1082.04 1458.00 Welsh, Charles July 31, 1966 629.76 4266.24 4896.00 White, Mary Aug. 31, 1961 238.44 1027.56 1266.00 White, Phyllis Sept. 2, 1968 237.84 962.16 1200.00 Withee, Alice Oct. 2, 1959 174.36 1153.96 1328.32 Wormwood, George Apr. 6, 1961 110.52 3181.12 3291.64 Yerxa,Catherine Sept.30, 1963 761.64 5375.76 6137.40 Zalenski, Alfred Dec. 1, 1956 55.92 4677.44 3792.04 Respectfully submitted, MAURICE J. SHEEHAN, Chairman JOHN J. SHEEHAN, Secretary LAWRENCE E. MALONEY, Member -303- REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATER- TOWN NON - CONTRIBUTORY RETIREMENT PENSION SYSTEM The Watertwon Non - Contributory Retirement Board respectfully submits its eighth annual report covering the operation of the Watertown Retirement Board for the calendar year ending December 31, 1969. In accordance with the provisions of Chapter 728 Acts of 1961, "an Act to transfer to Retirement Board the Responsibility for Administa- tion of Certain Non-Contributory Pension Legislation," the Watertown Contributory Retirement Board have taken over the Non-Contributory Retirement Pensioners, which was formerly under the jurisdiction of the Board of Selectmen. The Retirement Board as now organized consists of Maurice J. Sheehan, Chairman, John J. Sheehan, Clerk of the Board, and Lawrence E. Maloney, Board Member. 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 1969, there were four employees who retired on the Non-Contributory Retirement System, making a total of 79 retirees. The four members retired during the year 1969 were: Francis D. Egan Edward Murray Herbert A. MacDonald Max Zelermyer (Dr.) It is with regret that the Retirement Board records the death of(4) Pensioners who passed away during the year 1969: William Cahill Joseph Gilfoil Francis Caverly Russell Kimball -304- NON - CONTRIBUTORY - PENSIONS - DECEMBER 31, 1969 NAME DATE RETIRED AMOUNT PAID Amichetti, Luigi July 6, 1954 2052.74 Barry, William J. October 28, 1967 6228.00 Blackburn, Charles Sept. 20, 1951 4242.20 Borden, Andrew June 12, 1958 3391.20 Burke, James June 19, 1962 4164.84 Burke, Joseph Nov. 8, 1960 3024.37 Cahill, Joseph March 10, 1958 3639.64 Cahill, Patrick May 23, 1963 5184.00 Cahill, William April 20, 1960 2138.32 Carnes, William Oct. 12, 1960 4104.42 Cassavant, Roy Nov. 10, 1960 4603.68 Caverly, Francis Oct. 1, 1961 3103.51 Clem, Carl E. Oct. 15, 1967 8064.00 Collins, Richard H. June 15, 1968 4005.04 Comfort, Redford Sept. 15, 1950 2163.15 Connelly, Catherine June 30, 1960 Surv. Chris. Connelly 1293.40 Cullen, Florence Surv. Thos. Cullen March 22, 1962 2072.93 D'Amico, Michael Feb. 19, 1945 2880.90 DeNucci, John March 12, 1958 2931.29 Devaney; John April 29, 1959 5422.44 Donald, William Dec. 31, 1964 6138.56 Donnelly, Bernard Aug. 2, 1961 4160.30 Edmands, Harold Jan. 30, 1965 4910.40 Egan, Francis Jan. 9, 1969 5242.80 Farrell, George May 15, 1957 4051.55 Flaherty, Walter June 27, 1957 4727.34 Ford, Joseph Nov. 1, 1945 2971.34 Gilfoil, Joseph Sept. 19, 1955 3382.56 Hanley, Lawrence July 19, 1947 3249.90 Hannon,Owen April 1, 1965 3028.77 Hetherington, Walter Nov. 11, 1953 3366.65 Higgins, Edmund Aug. 8, 1967 6228.00 Higgins, John May 20, 1957 4104.12 Keefe, John July 23, 1945 3329.32 Kelley, Albert April 19, 1951 4104.42 Kimball, Russell June 25, 1958 3327.34 Kirwan, Francis Nov. 14, 1958 3999.78 Laughrea, Giles July 31, 1962 4505.48 Long, John July 17, 1958 3385.80 Loughlin, Joseph Nov. 20, 1944 4209.22 Lyons, Stephen F. Jan. 20, 1967 6201.00 MacDonald, Herbert A. Sept. 3, 1969 2887.45 Madden, Grace July 28, 1958 2879.15 Maloney, James Oct. 29, 1964 5203.55 Mann, Charles Nov. 19, 1954 4104.27 Mannix, Albert Oct. 24, 1-957 4104.12 -305- McElroy, William July 26, 1962 6735.85 McEnaney, Alice Surv. Arthur March 26, 1965 1860.63 McGeever, John Oct. 1, 1962 5123.28 McGrady, Henry May 3, 1962 3189.60 McHugh, Patrick Oct. 28, 1958 3059.78 McNicholas, Peter May 20, 1948 4104.42 Morley, Thomas March 7, 1949 2531.67 Murphy, Edward Dec. 15, 1956 4114.41 Murphy, James T. Jr. June 7, 1961 4419.55 Murphy, Raymond July 19, 1960 5089.50 Murray, Edward Aug. 7, 1969 4289.22 Norton, Edmund July 28, 1967 7524.00 O'Malley, Patrick Jan. 23, 1966 2683.40 O'Nanian, Arakel June 16, 1960 2996.41 Papazian� Aris June 23, 1960 2751.87 Parker, Harold Dec. 31, 1945 4104.27 Perkins, Arthur Jan. 19, 1947 4595.85 Quinlan, Francis April 20, 1960 3114.18 Regan, Willian) March 19, 1951 2801.32 Reilly, James Feb. 8, 1962 4178.94 Russo, Dominic April 19, 1944 2845.13 Savage, Stewart June 24, 1958 3999.78 Scarpino, Frank June 30, 1956 3284.70 Shea, Charles Dec. 31, 1951 4104.42 Shea, William Jan. 22, 1964 4339.19 Shutt, Charles J. Jan. 31, 1968 4017.50 Stead, Joseph Feb. 19, 1943 1337.25 Sullivan, John March 8, 1965 4778.84 Vanetzian, Jasper Sept. 27, 1967 2976.72 Vahey, David Oct. 6, 1952 4884.45 Whittemore, Charlotte Surv. Carroll Jan. 1, 1961 1786.32 Zianni, Nicola May 22, 1957 3107.89 Black, John Sept. 1945 3681.30 Keating, Franklin Jan. 1, 1951 4553.34 Kent, Ivan Jan. 4, 1954 3794.51 Lyons, Helen June 30, 1962 5400.00 Zelermyer, Dr. Max July 1, 1969 1584.00 Respectfully submitted, MAURICE J. SHEEHAN, Chairman JOHN J. SHEEHAN, Clerk LAWRENCE E. MALONEY, Member -306- 0 �`rj• / ' yr` _�.v.= ,r t L rW ate40 1969 -30?- JURY LIST NAME ADDRESS OCCUPATION Afrikian, Vartges V. 29 Lloyd Rd. Electronics Tech'n. Airasian, George 11 Oakley Rd. Bookbinder Akerley, Sherman H. 74 Church St. Accountant Akins, William F. 43 Rangeley Rd. Accountant Ala, John V. 22 Palfrey St. Manager Ales!, Helena 11 Mangano Ct. Housewife Amershadian, Peter 2 Chauncey St. Manager Andrea, Athena 15 French Ter. Housewife Andrews, Clyde V. 5 Sheldon Rd. Manager Antonellis, Cesidio 131 Watertown St. Fuel Dealer Antonellis, Dominic 50 Aldrich Rd. Retired Areu, Manuel 67 Bradford Rd. Tool Maker Auger, Edward J. 195 Maplewwod St. Polaroid Tech'n. Aulenbach, Richard 10 Irving Park Mechanic Avlott, Charles T. 28 Carver Rd. East Market Planning Arno, Anthony P. 12 Brookline St. Rental Agency, Self Emp. Babcock, George S. 63 Lowell Ave. Factory Worker Barbato, Alphonse W. 7 French St. Compositor Baldwin, W. Lawrence 81 Capitol St. Proof Reader Balian, Nazareth Jr. 27 Commonwealth Rd. Carpetlayer Banks, Charles A. 27 Hillcrest Cr. Welder Barry, Edward F., Jr. 28 Appleton St. Civil Engineer Baratta, E. John 4 Fairview Ave. Tile Setter Bartholomew, Marcel 41 Commonwealth Rd. Production Controller Battari, Pauline T. 16 Ladd St. Retired Housewife Beach, John L. 115 Marshall St. Elec. Worker Bell, William H. 27 Heather Rd. Sales Employee Belotti, Joseph P. 10 Lowell Ave. Printer Bernabei, Warren 16 Lyons St. Post Office Berberian, Nubar 244 Arlington St. Newspaper Editor Bevans, John P. 45 Pequossette St. Engineer Biddiscombe, Mildred A. 10 Chadbourne, Terr. Housewife Binda, Charres F. 332 Arlington St. Factory Worker Blackburn, John R. 53 Columbia St. RR Engineer Bonica, John S. 4 Frank St. Inspector Bontempo, Rosalie 14 Berkley St. Housewife Boole, George H. 111 Lovell Rd. College Personnel Boucher, Kenneth K. 11 Malden St. Office Mgr. Boudreau, Joseph R. 21 Oakland St. Glazier Bougouglas, James A. 8 Hillcrest St. Carpenter Brady, John L. 28 Concord Rd. Inspector Bradford, William H. 14 Emerson Rd. Ins. Spec. Brennan, Edwin T. 76 Hillside Rd. Employment Off. P'ner Brooke, Alice R. 126 Duff St. Placement Director Brown, Margaret R. 616 Arsenal St. Housewife -308- Burns, Francis J. 6 Summer St. (W.E.)Union Pres.Loc.1395 Brown, Marvin W. 128 Madison Ave. Motorman, MBTA Boudreau, Charles 12 Homer St. Post Office Burton, Gary 176 Spruce St. Assembler Burokas, John J. 51 Longfellow Rd. Manager Butterfield, Erwin K. 28 Marcia Rd. Investigator Cadwallader, Mary M. 54 Barnard Ave. Housewife Cahill, William J. 22 Morse St. Retired Chauffeur Callanan, Frank 16 Boyd St. Custodian Cameron, Aime J. 40 Oliver St. Machine Shop Campbell, John W. 550 Belmont St. V.P. Ins. Co. Campbell, Vincent Jr. 492 Main St. Truck Driver Cancari, Albert H. 237 Orchard St. Shop Foreman Capaldi, Gennaro 2 Arden Rd. Retired Factory Workei Capobianco, Angelo M. 17 Otis St. Grocery Clerk Carty, James E. 11 Bancroft St. Engineer Casey, Edmund J. 22 Belmont St. Research Casey, Eileen F. 22 Belmont St. Principal Clerk Centola, Lawrence P. 76 Belmont St. Factory Worker Cavallaro, John C. 9 Cuba St. Pipe Fitter Chavany, Lawrence P. 35 Barnard Ave. V.P. Data Processing Chevrette, Irene M. 3 Hilltop Rd. Housewife Chinian, Garabed 38 Bates Rd. Retired Mach.Operator CIoutier, Philip J. 23 Fifield St. Shipper Cobb, Perley T. 11 Dexter Ave. Mechanic Collins, Margaret W. 2 Avon Rd. At Home Conley, Michael J. 75A Common St. Bank Guard Connolly, Christopher P.36 Edenfield Ave. Bartender Connolly, William E. 34 Quincy St. Post Office Clerk Coppola, Albert 38 Forest St. Millwright Coughlin, William J. 17 Chester A. Postal Clerk Cowles, William E. 36 Robbins Rd. Ins. Underwriter Coyne, James A. 14 Columbia Rd. Postal Supervisor Crimlisk, John E. 238 Bellevue Rd. Fire Loss Adjustor Cristelli, Anthony J. 30 Jensen Rd. Rehab. Specialist Crook, Lawrence 9 Appleton Terr. Waiter Crossley, Harold E. 9 Bbrch Rd. Maintenance Croucher, Mary E. 22 Belmont St. Office Clerk Cummings, Richard D. 39 Carey Ave. Factory Worker Cunniff, Charles D. 3 Belknap Terr. Retired Electrician Curley, Agnes M. 16 Alden Rd. Housewife Curry, Robert S. 14 Maplewood St. Electronics Tech'n Daggett, George F. 67 Bradford Rd. Milkman D'Avena, Joseph L. 103 Arlington-St. Self Emp.Oil Dealer Day, Edith M. 57 Parker St. Hospital Attendant Dedekian, Karekin 91 Arlington St. Tailor DeFazio, Joseph 18 Marshall St. Electronics Eng. DeGuglielmo, Pellegrino 7 Dartmouth St. Tech'n Electrical Delaney, James F. 154 No. Beacon St. Hoisting Engineer DeLuca,'-Salvatore 25 Fifield St. Postal Clerk -309- Deluco, Peter 52 Irving St. Retired Florist DeSantis, Josephine A. 5 Arthur Terr. Housewife Deveau, Howard J. 18 Royal St. Technical Specialist DeVincentis, Carmine 19 French Terr. Mach. Operator Dhoku, Ronald 112 Charles River Rd. Draftsman Didonato, Rocco 10 Berkeley St. Foreman, Constr. Dilbarian, Edward 176 Spruce St. Photograver Dipace, Nicholas 361 Arlington St. Proprietor DiPietro, Salvatore 20 Olney St. Postal Clerk Djinivis, John 30 Concord Rd. Supervisor IRS Dodakian, Steven 205 Boylston St. Factory Worker Doherty, Patricia F. 91 Bradford Rd. Housewife Doherty, Susie C. 11 Westland Rd. Secretary Dolan, William J. 47 Bromfield St. Laborer Dore, Robert F. 5 Bellevue Terr. Accountant Doucette, Alviana 71 Church St. Statistician Downey, John 12 Frank St. Service Dept. Hosp. Drew, Edward L. 359 Arlington St. Grocery Mgr. Driscoll, Paul M. 18 PequossetteSt. Travel Consultant Dubois, Bertrand R. 108 Acton St. Self. Employed DuBois, Claire L. 2 Winthrop St. Secretary Duffy, James J., Jr. 10 Riverside St. Project Planner(Plant) Dumas, Peter 119 Evans St. Machinist Durston, John H. 8 Palfrey St. Editor DeSantis, Salvatore 5 Arthur Terr. Machinist Ekwall, Geotge R. 744 Belmont St. Supervisor Elder, Frederick R. 99 Channing Rd. Store Manager Ellard, Edward J. 10 Bradford Rd. Painter England, Leroy A. ^14 Patten St. Clerk English, Alden R. 14 Dewey St. Credit Manager English, Joseph W. 33 Winsor Ave. Factory Worker Englese, Anthony 763 Mt. Auburn St. Electrician Erickerson, Robert A. 106 Rutland St. NET&T Ernst, Harry W. 125 Lovell Rd. Engineer Everett, Russell E. 39 Hazel St. Meter Insp. Eynatian, V. Kenneth 91 Standish Rd. Elec. Engineer Fallon, John 17 D87cter Ave. Shipping Clerk Falzarano, Lorenzo, Jr.181 Walnut St. Technician Fanning, Leo W. 79 Poplar St. Draftsman Farber, Lena M. 41 Melendy Ave. Maid Fass, Henry 84 Garfield St. Proprietor Favreau, Dennis J. 111 Harnden Ave. Bus Driver Fay, James F. 154 Orchard St. Ins. Broker Federico, Russell F. 66 Belmont St. Pipe Fitter Feeney, Joseph F. 119 Poplar St. Sheetmetal Worker Feldman, Burnett 13 Dunton Rd. Pharmacist Felton, Clifton A., Jr. 104 Brookline St. Raytheon Ferrari, Joseph A. 40 Prentiss St. Factory Worker -310- Fichtner, Paul E. 59 Locke St. Flight Engineer Fierri, Mark R. 23 Clyde Rd. Salesman Finn, Robert P. 45 Shattuck Rd. Salesman Fiocca., William R. 45 Lovell Rd. Plastics Tech'n. Fitzgerald, Ann T. 17 Mo-ton St. Housewife Fitzgerald, Louise J. 248 No. Beacon St. Office Worker Fitzpatrick, S. Ella 34 Sunnybank Rd. Housewife Flaherty, Edward J., Jr. 16 Greenville Rd. Buyer Flanagan, John J. 80 Hovey St. Meat Cutter Flowers, Walter J. 188 Orchard St. Plant Supt. Fogg, Richard W. 13 Ladd St. Printer Foote, Warren E. 88 Poplar St. Retired Factory Worker Fortuna, Mario 177 Westminster Ave. Factory Worker Fougere, Joseph L. 138 Orchard St. Auto Body Repairman Fox, Francis P. 231 Coolidge Ave. Gen..Mgr.Drive-In Area Foye, Robert T. 14 Fuller Rd. Purchasing Agent Franchina, Joseph A. 67 Palfrey St. Technician Galdi, Annette 29 W. Boylston St. File Clerk Gatti, Peter A. 135 Maplewood St. Deli-Super Mkt. Mgr. Guzzetti, August 46 Dartmouth St. Restaurant Owner Gandolfo, Edward W. 341 Arlington St. Inspector Garabedian, Charles 371 Arlington St. Shipper Gardner, Jeanne 46 Maplewood St. Housewife Gavin, John F. 375 Arlington St. Postal Clerk Genaris, Harry A. 180 Warren St. Mechanic Geswell, William J., Jr. 12 Westland Rd. Selector Giampietro, Thomas 88 Fitchburg St Truck Driver Giggey, Harold F., Jr. 15 Gilbert St. Maintenance Giles, Clarence 74 Forest St. Retired Milkman Glines, Ronald P. 258 Belmont St. Layoutman Gillis, John F. 39 Pearl St. Bartender Gorbron, Ernestine 32 Priest Rd. Bookkeeper Gorgodian, Thomas 39 Dexter Ave. Drycleaner Goudas, James E. 24 Bromfield St. Garage Manager Gould, Irving N. 9 Avqn Rd. Teller Griffin, Ardemis 8 Bates Rd. East Office Worker Guiu, Rafael M., Jr. 86 Langdon Ave. Mech. Designer Gullason, Roland S. 187 Boylston St. Disabled Veteran Haggerty, Thomas M. 12 Hawthorne St. MBTA Operator Hallsworth, Harold C. 51 Forest St. Bus Driver Hanlon, Patrick J. 32 Lloyd Rd. Gas Repairman Hansen, Helen S. 131 Grove St. Rubber Worker Harding, Albert 417 School St. Accountant Harmer, John 32 Whites Ave. Elec. Engineer Harris, Saul G. 16 Whites Ave. Accountant Harris, George H. 32 Whites Ave. Asst. Mgr. Bank Harris, William T. 37 Rangeley Rd. Chef Hartlen, Gordon G. 9 Robert Ford Rd. Postal Clerk -311- Harvey, N. Darrell 10 Walcott Rd. Sales Supervisor Hawkes, J. Barry, Jr. 87 Summer St. Chemical Tech'n. Henshon, John J. 32 Whites Ave. Payroll Supervisor Higgins, James R. 19 Carver Rd. Bookkeeper Hines, Edward F. 6 Beacon Park Accountant Hogan, M. William 25 Puritan Rd. Maintenance Horney, William C. 6 Cross St. Stitcher Holmes,Kenneth M.,Jr. . 23 Springfield St. Plumber Horman, Karl H. 116 Poplar St. Patent Asst.(Shoes) Horne, John G. 182 Palfrey St. Architect Hughes, Marjorie 54 Crawford St. Cashier Hunter, Alexander N. 5 Oak Place Supt. Market Owner Inferrera, Anthony 47 Barnard Ave. Millwright Inferrera, Joseph R. 38 Dartmouth St. Self Employed Iodice, Armand W. 254 Mt. Auburn St. Painter Irving, Edward J., Jr. 31 Parker St. Telephone Co. Israel, Harry R. 120 Spring St. Manager Jacinto, Henry 5 Howe St. Ins. Div. Sales Mgr. Jackson, Paul J. 8 Keith St. Receiving Agent Janikian, Goryoun 14 Willow Park Barber Januszkiexicz, Philip 19 Prospect St. Serials Librarian Jasset, Alexander J. 15 Pond St. Machinist Jelladian, Aram 50 Fuller Rd. Electrician Jolly, Richard E. 19 Morse St. Machine Operator Jones, John P. 70 Katherine Rd. Railroad Clerk Jones, William J. 99 Galen St. Furn. Finisher Joyce, Martin J. 29 Boyd St. MDC Recreation Div. Jackson, Naomi 32 Edgecliff Rd. Clerk Kleypas, Lloyd 28 Commonwealth Rd. Project Designer Arch. Kaklamonos, Kimon 32 Highland Ave. Warehouseman Kalayjian, Arthur 154A Cypress St. Mechanic Karadizian, Archag 90 Boylston St. Factory Worker Karchenes, John 139 Pleasant St. Plant Manager Karp, Sherman 245 Main St. Engineer Kasprzyk, Frank L. 156 Pleasant St. Restaurant Owner Kean, Basil 146 Palfrey St. Mech. Engineer Keane, Frances J. 26 Irma Ave. Ins. Underwriter Kearsley, Ronald N. 8 Lincoln St. Supervisor Kelemen, William J. 4 Gay Rd. Salesman Kelly, John A. 480 Belmont St. Retired Maintenance Keosian, Dickran 401verett Ave. Truck Driver Keosian, Peter' 40 Everett Ave. Storekeeper Kiley, Edward 1 Theurer Park Clerk Kiley, Robert T. 174 Main St. Truck Helper King, Henry D. 80 Green St. Laborer Knorr, Wesley C. 55 Hall Ave. Investigator Koch, Wendell P. 13 Chandler St. Banker Krukonis, Alger W. 61 Boylston St. Sheet Metal Worker -312- Kurosaka, Robert T. 57 Laurel St. Math Teacher Lane, Kevin 22 Hosmer St. NETT Engineering Assoc. Lane, John H. 21 PhilipDarchRd. Retired Supervisor Larsen, Robert A. 18 Hudson St. Manager Latimer, Linwood L. 80 King St. Carpenter Law, Joseph 9 No. Park St. Custodian Lenihan, James 37 Whitman Rd. Truck Driver Lepera, Frank 94 Elm St. Property Administrator List, Oren E. 6 Marion Rd. Auditor Londergan, Thomas F. 14 Pine St. Guard Linehan, Ellen 52 Pearl St. Housewife Marchant, Joseph E. 15 Columbia St. Postal Clerk MacKay, Herbert J. 117 Chapman St. Rubber Worker Madden, Eileen 56 Eliot St. Office Worker Maldonis, Joseph P. 115 Evans St. Factory Supervisor Maloney, James J. 33 Elmwood Ave. Retired Fire Capt. Maloney, Phillip J., Jr. 34 Prescott St. Arch. Designer Maier, Francis P. 10 Keenan St. Bookkeeper Maloney, John E. 125 Acton St. Truck Driver Marchant, George T. 18 Robert Ford Rd. Factory Worker Margosian, Alfred A. 46 Brigham St. Contractor Margosian, Harold F. 309 School St. Barber Maria, Vincenzo 27'Dewey St. Factory Worker M-artel, Arthur J. 41 Buick St. Machine Maintenance Mazza, Joseph A. 15 Bartlett St. Factory Worker Mee, Joseph T. 20 Brimmer St. Retired R. E. Broker Milam, Leonard A. 16 Oakland St. 'r actory Worker Melacasa, Robert L. 192 Maplewood St. Plastics Designer Mersereau, Rita M. 122 Hillside Rd. Housewife Metcalf, Francis C. 14 Hilltop Rd. Telephone Co. Michaud, Arthur D. 182 Warren St. Bakery Driver Milan, John F. 43 Bradley St. Mechanic Millan, Harold 104 Cypress St. Motor Equip. Operator Miller, Raymond A. 27 Adams St. Electrician Mitchell, Joseph T. 24 Olney St. Carpenter Moon, Kyle 16 Brandley Rd. Machine Maintenance Moore, Alice C. 116 Bellevue Rd. Office Worker Moriarty, Thomas M. 29 Maude Terrace Telephone Co. Mort, Charles R., Sr. 30 Gertrude St. Mechanic Murphy, John F., Sr. 151 Summer St. Factory Worker Murphy, John J. 113 Edward Rd. Store Manager Musetti, Renato D. 15 Prescott St. Letter Carrier Myra, Harry 27 Purvis St. Carpenter McCarthy, Frank L. 133 Warren St. Factory Worker McElhiney, Dorothy J. 19 Marshall St. Clerk McGaffigan, John F. 110 Franklin St. Salesman McGrath, Peter J. 120 Bellevue Rd. Editor McHugh, Thomas J. 46A Robert Ford Rd. Stock Clerk -313- Mclsaac, James R. 15 Hill St. Auto Mechanic McKinnon, Alexander 14 Olney St. Postal Clerk MacLeod, George A. 94 Acton St. Baker McLeod, Mary V. 25 Harrington St. Retired Saleswoman McMenimen, George 23 Bromfield St. Machinist McMullen, Walter J. 63 Grandview Ave. Clerk McNeil, John H. 30 Aldrich Rd. Security Guard McNeil, Lillian E. 35 Cottage St. Harvard College McNeil, Richard F. 78 Wayne Ave. Boston Edison Lineman Nishan, Bedros 11 Brimmer St. Auto Repair Man Naddy, Wilbur 19 Morrison Rd. Plumber Nahabedian, Isabel 18 Kimball Rd. Banker Najarian, John M. 15 Merrill Rd. Tech. Associate Najarian, Sam 182 Boylston St. Store Supervisor Nasella, Guido S. 25 Oak St. Warehouseman Natale, Alfred 350 Arlington St. Working Foreman Nava, Anthony 28 Green St. Mechanic Nazarian, Charles K. 5 Stearns Rd. Jeweler Nazarian, Jacob K. 14 Alden Rd. Pipefitter Noonan, Patrick J. 20 Morton St. Construction Worker Normile, Patricia E. 25 Alden Rd. Office Worker Norton, Edmund H. 99 Boylston St. Retired Police Officer Norton, William L. 42 Duff St. Food Service Mgr. Nugent, Richard 50 Harrington St. Equip. Engineer O'Donnell, Denis E. 35 Middlesex Rd. Clerk O'Donnell, William 154 Worcester St. Manager O'Grady, Harold E. 17 Prentiss St. Postal Clerk Ohanesian, Vahram G. 216 Bellevue Rd. IRS Inspector Ohanian, Robert S. 23 Flint Rd. Salesman Oldford, James M. 193 Lexington St. Retired Carpenter Oliver, John 32 Falmouth Rd. Salesman/Driver Oliver, John F. 3 Oliver Rd. Repair Machinist Olken, Neil L. 76 Robbins Rd. Engineer Olsen, Richard L. 805 Mt. Auburn St. Line Foreman Olson, Gustav 55 Capitol St. Elevator Operator Olwood, Wallace 19 French Terr. Factory Worker O'Reilly, James P. 33 Kondazian St. Factory Worker Orrino, Carmen 186 Orchard Street Factory Worker Orrin, Carmine J. 251 Sycamore St. Research Tech'n. Parsekian, Harry 12 Palmer St. Real Estate Paine, Muriel E. 43 Bigelow Ave. Factory Worker Pallone, Dominic 82 Jensen Rd. Truck Driver Parker, Eleanor R. 17 Gleason St. Housewife Papalia, Angelo J. 26 Conant Rd. Rubber Worker Papazian, James J. 88C Nicholas Ave. Unemployed Parker, Frank V. 11 Melendy Ave. Restaurant Mgr. Parnagian, Mary B. 192 Arlington St. Housewife Paroonagain, John G. 198 Bellevue Rd. Engineer -314- Parrazzo, Antonio 94 Belmont St. Auto Body Repairman Paul, Grant 26 Langdon Ave. Manager Paulavich, Emma 10 Belmont St. Purchasing Agent Pessia, Tullio D. 80 Boylston St. Insurance Adjuster Phillips, James J. 48 Edenfield Ave. Retired Laborer Piantedosi, Angelo 20 Oak St. Retired Factory Worker Pinnone, Robert A. 76A Melendy Ave. Machinist Pogers, John J. 44 Bridge St. Retired Taxi Driver Pogharian, Charles 46 Concord Rd. Painter Politano, Frederick M. 136 Arlington St. Factory Worker Pomoni, Peter V. 62 Webster St. Contractor Posato, Luigi 15 Clayton St. Painter Preble, William 57 Lexington St. Machinist Prestianni, Michael 22 Madison Ave. Postal Clerk Purdy, Ruth J. 146 Dexter Ave. Nurse Quinlan, Jeremiah J. 24 Wilson Ave. Bank Messenger Quinn, Richard F., Jr. 79 Orchard St. Atty. Investigator Quinn, Thomas J. 126 Westminster Ave. Raytheon Clerk Ranieri, Louis J. 70 Belmont St. Stock Clerk Ravanis, Nicholas 84 Boylston St. Postal Clerk Rayne, Dorothy A. 44D Robert Ford Rd. Cashier Rea, Lottie V. 254 Waverley Ave. Housewife Reed, Jack C. 394 Mt. Auburn St. Tech. Writer Ridge, Gerald F. 18B Quimby St. Repair Service Bus. Riedle, James A. 18 Prescott St. Factory Supervisor Robinson, Robert E. 9 Pine St. Mfg. Engineer Rodenhiser, Louise M. 12 Berkeley St. Office Worker Roscio, Mario J. 13 Merrifield St. Wine Stewars Rosati, Virginia 29 Berkeley St. Factory Worker Rosenburg, Frank 65 Channing Rd. Textile Bus. Owner Ross, Woodrow 99 Spruce St. Retired Hairdresser Rousseau, Joseph 0. 6 Derby Rd. Proprietor Rubino, Salvatore 8 Gilkey Ct. Shipping Clerk Rugg, Margaret P. 10 Merrill Rd. Secretary Rizzo, Salvatore L. 12 Rose Ave. Traffic Mgr. Trucking Russo, Anthony E. 40 Quirk St. Supervisor Ryan, Charlotte D. 369 Arlington St. Salesgirl Ryan, Charles H. 48 Pequossette St. Retired Clerk Ryan, Francis W. 10 Chestnut St. Post Office Ryan, John E. 7 Maude Terr. MBTA Operator Retired Sahatjian, Vartan A. 259 E. Boylston St. Technician Sallese, Marion 15 Copeland St. Office Supervisor Salvitti, Guerino 20 Arlington St. Painter Sardellitti, Ugo 356 Arlington St. Factory Worker Savage, Stewart E. 13 Beechwood Ave. Security Guard Sayles, Jeremy W. 5 Grant Ave. Librarian Scalzi, Anthony S. 36 Warwick Rd. Bank Examiner Scalzi, James 77 Everett Ave. Machine Operator -315- Sciolo, Dominic F. 26 Buick St. Pipe Fitter Sharkey, Genevieve D. 20 Hovey St. Office Worker Shannon, Dora A. 18A Quimby St. Typist Shore, Forest E. 36 Morton St. Machinist Shore, Robert P. 94 Harnden Ave. Moulder Shutt, Joseph L. 88 King St. Salesman Simone, Joseph L. 10 Oakland St. Retired Office Worker Skinner, Wilbur B. 44 Wilson Ave. Engineer Slamin, Leo F. 11 California Park Splicer Smith, Edith H. 343 Arlington St. Librarian Splaine, Cecil 3 Woodleigh Rd. Retired Inspector Speros, James D. 27 Berkeley St. Stock Clerk Steuer, Ralph G. 19 Bailey Rd. Designer Stevens, Walter E. 34 Wilmot St. Engineer Stevens, William H. 15 Lawrence St. Clerk Stewart, Donald M. 86 Belmont St. Boston Edison Operator Stinehart, Elmer I. 40 Marion Rd. Elec. Engineer Stone, Claude F. 610 Arsenal St. Factory Worker Sullivan, Edward C. 11 Upland Rd. Trainman Sullivan, James H. 32 Puritan Rd. Engineer Swift, Vincent T. 96 Pleasant St. Truck Driver Tagerelis, George 846 Belmont St. Proprietor Tagnari, Marsha 21 Boylston St. Housewife Tansey, Edward E. 10 Coolidge Hill Rd. Cab Driver Tashjian, Martin J. 32 Whites Ave. Supervisor Tashjian, Paul J. 14 Porter St. Press Operator Taverna, Domenic L. 26 Charles St. NETTCableman Taylor, B. Clark 14 Summit Rd. Public Accountant Thomas, Victor 189 Pleasant St. Painter Thompson, Harry R. 29 Hunt St. Proprietor Tiffany, Francis 27 Cleveland Rd. Janitor Timperio, Vito 204 Pleasant St. Lab Technician Titus, Edgar A. 34 Grandview Ave._ Factory Worker Titus, Harold R. 33 Irving St. Cabinet Maker Topjian, K. 55 Lexington St. Proprietor Tucker, Walter P. 19 Beechwood Ave. Dairy Worker Tuliper, Frederick 5 Quincy St. Truck Driver Tolman, David 24 Ralph St. RR Passenger Conductor Uminski, Richard J. 111 Highland Ave. Accountant Underwood,ChristonherJ.19 York Ave.. Gardener Urciuolo, Antonio 64 Piermont St. Post Office Clerk Vaglica, John P. 66 Chapman St. Machinist Vahey, John P. 27 Maple St. Freight Hand Valentino, Albert 21 Prentiss St. Foreman Vartanian, James G. 241 Boylston St. Engraver Vello, Antonio F. 133 Fayette St. Maintenance Vendraminetto, Giovanni 26 Olney St. Machinist Venuti, Ann G. 367 Arlington St. Housewife -316- Vitale, Guy J. 75 Putnam St. Office Worker Vonschoppe, Bertram A. 38 Pequossette St. Service Engineer Vose, Sumner D. 56 Burnham St. Picture Framer Walker, George K., Jr. 1 Hilltop Rd. Office Worker Walsh, Thomas J. 30 Hawthorne St. Storekeeper Walsh, William D. 542A Pleasant St. Laborer Walsh, William F., Jr. 3 Royal St. Compositor Warner, Earl R. 15 Irma Ave. Machinist Waters, John J. 465 Main St. Rubber Worker Wedge, Oren S. 7 Church Hill St. Taxi Driver Westwater, John F. 59 Hillside Rd. Painter White, William H. 123 Rutland St. Foreman-Sales Whyte, John P. 24 Stuart St. Post Office Clerk Wigandt, Peter J. 33 Hazel St. Machinist Wilson, Charles A. 16 Laurel St. Plasterer William, Marie P. 109 Boyd St. Retired Draftsman Winston, Michael A. 179 Waverley Ave. Carpenter Wlodyka, Henry 27 Dexter Ave. Factory Worker Wolfenden, George 8 Chester St. Retired Janitor Womboldt, Francis X. 103 Edward Rd. Welder Wood, Joseph F., Jr. 28 Townly Rd. Longshoreman Wright, Angela 47 Cuba St. Office Worker Wright, Ernest S. 49 Carroll St. Maintenance Elec. Wright, Linwood S. 106 Putnam St. Elec. Tech'n. Youden, Raymond 254 Sycamore St. Carpenter Young, George it Parker St. Maintenance Nrg.Home Zaccardi, Nicholas 18 Woodleigh Rd. Repairman Zagami, Salvatore 33 Chandler St. Factory Worker Zapf, Kenyon L. 260 Waverley Ave. Engineer Zerdelian, Garbis 27 Townly Rd. Lynotype Operator Finn, Robert P. 45 Shattuck St. Salesman -317- INDEX Appointed Town Officers . . . . . . . . . . . . . . . . . . . . . . . . . 9 Citizen Committees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Civil Service Positions . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Directory of Elected Officials . . . . . . . . . . . . . . . . . . . . . . 7 Elections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Jury List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 306 Reports of Officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 Board of Assessors . . . . . . . . . . . . . . . . . . . . . . . . 183 Board of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . 237 Board of Selectmen . . . . . . . . . . . . . . . . . . . . . . . . . 107 Board of Zoning and Appeals . . . . . . . . . . . . . . . . . . 283 Civil Defense . . . . . . . . . . . . . . . . . . . . . . . . . . 287 Collective Bargaining . . . . . . . . . . . . . . . . . . . . . . . 115 Committee Reports (Personal Services) . . . . . . . . . . . 292 Committee Reports (School) . . . . . . . . . . . . . . . . . . . 291 Committee Reports (Water) . . . . . . . . . . . . . . . . . . . 291 Council for the Aging . . . . . . . . . . . . . . . . . . . . . . . 261 Dog Officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290 Finance Committee 1969 Report . . . . . . . . . . . . . . . . 262 Fire Department . . . . . . . . . . . . . . . . . . . . . . . . . . 158 Fourth of July Committee . . . . . . . . . . . . . . . . . . . . 294 Housing Authority . . . . . . . . . . . . . . . . . . . . . . . . . 248 Library Trustees . . . . . . . . . . . . . . . . . . . . . . . . . . 227 PersonnelBoard . . . . . . . . . . . . . . . . . . . . . . . . . . 282 Planning Board . . . . . . . . . . . . . . . . . . . . . . . . . . . 234 Police Department . . . . . . . . . . . . . . . . . . . . . . . . . 136 # Police Department Chart . . . . . . . . . . . . . . . . . . . . . 157 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . 129 # Public Works Chart . . . . . . . . . . . . . . . . . . . . . . . . 135 Purchasing Department . . . . . . . . . . . . . . . . . . . . . . 285 Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250 Retirement Board . . . . . . . . . . . . . . . . . . . . . . . . . . 295 School Department . . . . . . . . . . . . . . . . . . . . . . 186 School Department Chart . . . . . . . . . . . . . . . . . . . . . 187 Tax Collector . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168 Town Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164 Town Counsel 113 Town Treasurer . . . . . . . . . . . . . . . . . . . . . . . . . 171 #Town Treasurer Dept. Appro. Chart . . . . . . . . . . . . . 176 #Town Treasurer Tax Chart . . . . . . . . . . . . . . . . . . . 173 Town Physician . . . . . . . . . . . . . . . . . . . . . . . . . . . 284 Veteran Services . . . . . . . . . . . . . . . . . . . . . . . . . . 286 Veterinarian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289 Special Committees 13 *Table of Government Organization . . . . . . . . . . . . . . . . . . . 6 Town of Watertown (Facts) . . . . . . . . . . . . . . . . . . . . . . . 4 Town Meeting Jan. 6 (Special) . . . . . . . . . . . . . . . . . . . 28 Town Meeting Mar. 18 thru April 10(Annual) . . . . . . . . . . . . 34 Vietnam Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 # C ha rts of ire 0 Y4 4 ow 4! �e��ovvn oi � a 31 lyb9 F pR PR�TE� pwig ST PT�Oss�Seth w ATERwa�,ez�`�', AUDITOR'S REPORT I herewith present the Annual Report of the Financial Transactions of the Town of Watertown for the year ended December 31, 1969, The various funds in the hands of the Town Treasurer, including those of the Trustees of the Free Public Library have been examined and found correct. I have verified the cash in the hand of both the Town Treasurer and Collector of Taxes. During the year I have made periodic examinations of the Collector's outstanding accounts and I have found them in agreement with the controls in my office. The balance in the Excess and Deficiency Account at the close of business for the year 1969 is $6500819.45. "FREE CASH" in accordance with the provisions of General Laws, Chapter 59, Section 23 has been certified by the Director of Accounts in the amount of $545,414.00. . The outstanding debt at the close of business in 1969 is in the amount of $2,680,000.00, but it is to be noted that unless legislative authoriz- ation is obtained, bonds will have to be issued to replace the temporary borrowing for the Watertown Arsenal in the amount of ,$5,500,000.00 As indicated in the balance sheet accompanying this report, the Town Treasurer has kept available money invested, and as noted elsewhere in my report, a sum of money in excess of $25,000.00 was earned on these invest- ments. To my staff in particular, I wish to express my appreciation for a job well done. I also wish to thank the employees of all departments for their excellent cooperation during the year. Respectfully submitted, Iksi �) cc�a>� (/ John J. Sheehan, TOWN AUDITOR Watertown, Massachusetts, February 18, 1970. Then personally appeared the foregoing subscriber, John J. Sheehan, who made oath that the above statements subscribed y him are true. Geor, a. Wellman, Justice of the Peace -3- FINANCIAL TRANSACTIONS Year Ending December 31, 1969 RECEIPTS TAXBS t Real Estate 1968 77,645.62 1969 9,514,942.69 Personal 1968 6,249.58 1969 790,740.04 Motor Vehicle Excise 1968 89,863.96 1969 769,542.14 Special Assessments Sidewalks Added to Tax Bills 1,907.57 Paid in Advance 36.33 Streetst Added to Tax Bills 2,362.23 Paid in Advance 147.87 Water Liens 16,309.79 Tax Titles 34,039.54 11,303,787.36 From the Commonwealth of Mass: Abatements Disabled Veterans 1,132.80 Civil Defense 2,651.97 Flood Relief 2,788.93 Machine Basis Distribution 68,600.20 Rental Welfare Office 5,980.00 School Aid, Chapter 70 320,937.43 School Building Assistance 68,811.81 Special Education, Ch. 69-71 59,878.00 Valuation Basis Distribution 946,397.84 Transportation 9,288.00 Vocational Education 2,848.78 Vocational Education Transportation 829,00 1,490,144.76 ACOOUNTS RECEIVABLEt Cemetery 28,352.88 County Aid Highways 36,940.04 Health 447.28 Highway Incinerator 13,147.83 Rubbish 10,758.71 Public Welfare Disability Assistance 16.29 Medical Assistance 78,555.32 State Aid Highway 67,711.17 Veterans Benefits 82,326.15 Water 539,875.66 Weights & Measures 707.90 858,839.23 Federal Aid for Welfare 60,604.37 60,604.37 LOANS Anticipation of Bond Issue S,SO0,000.0O Anticipation of Revenue 3,200,000.00 8,700,000.00 INVESTMBNTS Treasurer Cash 1,189,879.33 Conservation Fund 10,844045 Cemetery Perpetual Care 15,266.12 stabilization Fund 204,691.66 1,420,681.56 INTEREST Taxes 8,157.19 Special Assessments: Added to Tax Bill - Sidewalks 505.32 Added to Tax Bill - Streets 716.96 Unapportioned .a5 -4- Tax Titles 2,957.93 Investments 25,204.01 37,542.26 TRUST FUNDS Cemetery Perpetual Care Fund 11,149.72 Potter Memorial Gate Fund 20.76 Public Library 37.15 11,207.63 MISCBLLANBOUS Annuities, refund 2.73 Blue Cross, refund 4,433.64 Board of Appeals 300.00 Boys Club Lease 100.00 Collector, Costs, liens 7,515.25 Fire, permSit r5.00 Health 2.50 Licenses & fees 197:6p Refund 91.97 Highway Incinerator 2,932.88 Incinerator, Special 1,324.75 Sewer 3,036.35 Sidewalk 2.9846.81 Independence Day 800.00 Inspector Plumbing, permits 1,c94.50 Inspector Buildings Permits 3,982,90 Used Fan 5.00 Insurance Dividend, fire 785.72 Met District Comm. lease 270.83 Miscellaneous, refund 3.00 Park Department, property damage 1,300.92 Pensions, reimbursements 4,047.29 Planning Board, fees 6.00 Police Fines 30,840.00 Treasurer I.D. Applications 692.00 Property Damage 179.31 Refunds 50.50 Report Fees 1,274.50 Revolver, Hackney, Bicycle fees 1,317.25 Public Library, fines 7,907.22 Public Welfare, Medical Assistance 5,279.83 Purchasing, used fan 4.00 Redevelopment Authority 160,100.00 Sale of Dogs 42.00 School Department Hall Rental 130.00 Industrial Arts 245.65 Property Damage 4,293.25 Tuition 300.00 Selectmen, licenseq, fees 40,700.00 Telephone Commission 924.00 Town Clerk, Licenses & fees 7,271.49 Town Share, State Withholding Tax 585.71 Treasurer Property Damage 105.00 Tax Title Releases 48.00 Tree Department Moth Spray Charges 5,029.00 Property Damage 350.00 Veterans Services, refunds 1,740.50 Water Dept, property Damage 370.42 Watertown Housing Authority Payment lieu of taxes 8,208.00 Rent 900.00 Weights & Measures, sealing fees 1,473.70 Wire Department Permits 558.00 Property Damage 484.00 316,698.37 -5- Dog Fund 3,292.00 Highway Construction 36,294.59 Middlesex County Dog Licenses 1,135.83 Parking Meter Fund 22,782.62 Payroll Deductions Bonds 24,669.36 Federal Withholding Tax 1,287,519.64 Group Insurance 142,674.09 Retirement Deductions 98,283.75 State Withholding Tax 210,336.03 Tax Sheltered Annuities 4,513.37 Premium 63.00 Purchasing Revolving Fund 13,849.07 Recreation Revolving Fund 10,788.07 Sale of Land - Low Value 1,000.00 School Department Athletics 14,056.65 Food Services 227,981.82 Charrette Activity 11,000.00 Public Law 864, Title III 8,705.44 Public Law 864 Title V 4,089.00 Public Law 874 44,688.00 Public Law 88-210 2,571.00 Public Law 89-750 8,491.75 Public Law 89-10 56,394.00 Performing Arts 5,000.00 State Aid Libraries 9,773.00 Tailings 2,040.43 Taxes Paid After Abatement 1,165.51 2,253,158.02 REFUNDS Annuities 19.20 Auditor - Senior Clerk 163.80 Assessor Appellate Tax Board 27.15 Board of Appeals 15.00 Collector - Contingent 13.65 Engineering - Contingent 9.00 Fire - Additional - Lieutenant 173.00 Longevity 17.50 Holiday Pay 352.39 Group Insurance 1,419.31 Health - Contingent 3.00 Contagious 50.00 Highway - Longevity 100.00 Temporary Labor 18.00 Maintenance 15.00 General Maintenance 47.00 Independence Day 550.00 Memorial Day 100.00 Park Maintenance 43.24 Parking Meter - Extra Hire 22.07 Pensions 216.21 Police - Patrolmen 534.10 Public Library 169.50 Recreation - Operating Costs 130.00 Selectmen - Contingent 74.29 School - Administration - Salaries 376.90 Other Expense 27.60 Instruction Salaries 1,255.38 Hosmer School 550.95 Town Hall - Maintenance 549.50 Tree Material 6 Expense 12.00 Veterans' Benefits 4,988.49 Water Construction 112.00 Workmenst Compensation 51.00 12.207.03 TOTAL RECEIPTS y 26,464,856.84 CASH BALANCE January 1, 1969 1.350.520.93 $ 27,815.377.77 -6- PAYMENTS GENERAL GOVERNMENT Moderator 175.00 Selectments Department Salary of Selectmen 8,610.00 Administrative Assistant 12,000.00 Confidential Secretary 6,032.08 Contingent 2,008.09 New Adding Machine 369.00 Temporary Hire 1,369.25 Part-time Clerk 3,466.85 Committee Expense 236.70 Personnel Board Contingent 1,819.68 Auditor's Department Salary of Auditor 12,000.00 Principal Account Clerk 6,575.00 Assistant Auditor 1,000.00 Principal Clerk 5,715.00 Senior Clerk 4,915.15 Contingent 1,695.86 Longevity 200.00 New Electric Typewriter 398.00 Data Processing Service 3,399.26 Treasurer's Department Salary of Treasurer 12,000.00 Principal Account Clerk 6,575.00 Principal Clerk 5,865.00 Principal Clerk 5,875.00 Principal Clerk 5,450.00 Senior Clerk 4,176.48 Contingent 8,498.77 Longevity 126.67 Parking Meter Collector 7,210.00 Extra Hire 2,013.86 Parking Meter Fund 6,862.12 Tax Title Foreclosures 77.50 Collector's Department Salary of Collector 12,000.00 Principal Account Clerk 6,575.00 Deputy Collector 6,080.00 Principal Clerk 5,450.00 Senior Clerk 5,255.00 Longevity 750.00 Contingent 2,662.66 Assessorst Department Salary of Assessors 9,000.00 Clerk Board of Assessors 6,845.00 Principal Clerk 5,660.00 Senior Clerk 4,860.00 Contingent 3,500.00 Longevity 200.00 Electric Typewriter 344.50 Appellate Tax Board 1,756.00 Finance Committee 1,998.49 Legal Services Department Salary of Town Counsel 10,000.00 Contingent 1,676.76 Extra Legal 3,000.00 Town Clerk's Department Salary of Town Clerk 12,000.00 Assistant Town Clerk 7,685.00 Principal Clerk (2) 11,158.10 -7- Contingent 1,215.59 Longevity 491.67 Purchasing Department Salary of Purchasing Agent 10,940.00 Principal Clerk 5,865.00 Contingent 1,199.59 Transportation 300.00 Longevity 200.00 Revolving Fund 13,258.59 Engineering Department Town Engineer Grade V 11,705.00 Civil Engineer Grade IV 10,565.00 Grade III, Construction 9,060.00 Grades III,II,I 26,927.70 Senior Clerk 5,255.00 Contingent 1,194.74 Longevity 911.63 In-Service Training 75.00 New Files 394.20 Election Expense 11,791.27 Registrar of Voters Salary of Registrars 1,086.00 Clerk Board of Registrars 1,000.00 Permanent Assistant Registrar 6,080.00 Listing Board 3,416.01 Town Hall Department Senior Custodian 7,685.00 Junior Custodian 6,318.72 Telephone Operator 5,865.00 Relief Operator 2,242.01 Fuel 1,890.20 Overtime Custodians 760.24, Light 4,399.72 Longevity 220.50 Telephone 7,390.12 Painting Interior 1,040.00 Heating System 8,473.20 Maintenance 5,440.26 Painting Cupola 540.00 New Roof, Flashing 18,000.00 Planning Board Administrative Expense 4,654.00 Legal Fees 264.48 Board of Appeals 2,500.51 PROTECTION OF PERSONS & PROPERTY Police Department Salary of Chief 13,676.57 Captains (4) 42,490.68 Lieutenants (5) 52,618.23 Sergeants (9) 85,663.55 Patrolmen (60) 492,399.48 Additional Patrolmen (5) 19,818.34 Stenographer Clerk-Male 8,SO0.00 Ambulance Driver M.E. Utility Man 8,500.00 Junior Custodian 6,845.00 Junior Cleric & Typist 4,555.00 Holiday Pay 26,406.77 Longevity 8,419.57 Extra Duty 73,930.79 Training 6,950,21 School Traffic Supervisors 42,157.04 Additional School Traffic Supervisors 2,330.63 -R- Parking Meter Supervisor 5,590.39 Educational Increments 300.00 Utilities 7,191.91 Miscellaneous 1,647.95 Gasoline 6,198.04 Car Maintenance 3,799.82 Office Supplies 2,099.88 Repairs - Radio 12008.28 Copy Machine Supplies 198.00 Matron Services 575.00 Printing 398.77 Uniforms 12,540.36 Uniforms Parking Control Officers 599.50 Uniforms School Traffic Supervisors 1,759.15 Medical Expense & Examinations 2999.90 Building Maintenance 2:739.59 Canine Maintenance 3,953.84 New Cars 12,644.28 Car Desks 205.30 New Radios 4,475.00 Oscillating Dome Light 90.00 New Radio Equipment 10,996.24 New Copying Machine 574.94 Sink - Dark Room 585.01 Collapsible Stretchers 131.58 Extra Services & Expense 1,550.00 Fire Department Salary of Chief 13,920.00 Deputy Chiefs (5) 57,554.75 Captains 63,415.60 Additional Captain 6,904.00 Lieutenants (14) 131,869.48 Additional Lieutenants 18,899.00 Mechanician 9,520.00 Firefighters (80) 670,104.82 Additional Firefighters (12) 62,849.74 Salaries etc. 23,258.31 Principal Clerk 5,431.00 Utilities, Fuel, Light, Gas 7,097.60 Longevity 12,690.04 Holiday Pay 39,803.94 Overtime Pay 32,897.97 Contingent ll 000.00 Uniforms 7,542.76 Training Pay & Expense 359.54 Painting & Repairs 399.42 Fire Alarm Communications 1,922.76 New Hose 2,973.50 New Tires 288.96 Air Pak flasks 2,159.14 Medical Expense 3,995.48 New Radios 600.60 Fire Alarm Operators 34,000.00 Overtime Signal Alarm Operators 2,721.32 Signal Alarm Operators - Longevity 850.00 Holiday Pay Signal Alarm Operators 1,108.13 Inspector of Buildings Department Salary of Building Inspector 9,435.00 Principal Clerk 6,080.00 Longevity 400.00 Transportation 800.00 Contingent 453.45 Weights & Measures Department Salary of Sealer 8,320.00 Longevity 150.00 Contingent 305.70 Inspector of Plumbing & Gas Fitting Salary of Inspector 9,337.02 -9- Transportation 480.00 Contingent 140.90 Tree Department Forestry Foreman Salary 7,685.00 Principal Clerk 3,040.00 Labor & Overtime 43,485.22 Office Expense 360.02 Longevity 887.50 Material & Expense 5,926.43 Repairs & Tires 1,990.95 New Trees 1,197.26 New Hose 198.00 New Saw 275.00 Wire Department Salary of Superintendent 10,190.00 Assistant Superintendent 9,435.00 Principal Clerk 3,040.00 Electrician Foreman 8,690.00 Electrician Linemen 12,360.50 Maintenance 4,967.65 Longevity 1,087.50 Overtime Pay Maintenance Man 4,092.27 Christmas Lighting 550.00 New Aerial Cable 1,192.30 Dog Officer Department Salary of Dog Officer 1,500.00 Contingent 1,254.06 Health Department Salary of Health Officer 9,810.00 Sanitarians (2) 15,925.00 Public Health Physician 3,000.00 Principal Clerk Stenographer 5,255.00 Senior Clerk Stenographer 5,255.00 Senior Clerk Typist 3,019.19 Public Health Nurses 13,714.38 Hygienists (2) 8,400.00 Mosquito Control 2,000.00 Dental Clinic 7,186.24 Longevity 310.03 Contagious & Chronic Diseases 11,005.65 New Car - Nurse 2,139.53 Transportation 1,380.00 Contingent 2,894.18 Inspector of Animals 1,000.00 Sewer Construction & Maintenance 6,191.34 Drainage 1,493.95 HIGHWAY & BRIDGES Highway Department Salary of Superintendent Public Works 12,110.00 Contingent 312.26 Supervisory Salaries 44,994.50 Foremen (2) 11,918.20 Timekeeper 7,385.00 Principal Account Clerk 6,080.00 Senior Clerk 4,652.26 Junior Clerk 3,730.60 Transportation - Timekeeper 400.00 Office Expense 999.39 Longevity 11,808.13 Traffic Painting & Signs 6,984.00 Labor & Overtime 733,713,04 Temporary Labor 20,816.01 Chapter 90 1968 49,436.55 -10- Chapter 90 1967 61,600.00 Chapter 90 1966 41,929.00 Chapter 90 1965 227.90 Construction Ch. 616/1967 10,266.67 Maintenance 19,516.82 General Maintenance 70,019.64 Snow & Ice Removal 175,976.41 Incinerator Special Maintenance 9,215.22 Construction 2,626.97 Garage Repairs 857.50 Repair Shop Equipment 2,124.58 Three Ton Dump Truck 5,354.52 Sidewalk Tractors 10,970.70 Rubbish Body & Chassis 9,181.82 Seweroder 5,629.69 Dumpsters & Attachments 3,815.00 Snow Fighter 33,325.80 Street Lights 94,957.52 Sidewalk Maintenance & Construction 9,190.49 CHARITIES AND SOLDIERS' BENEFITS Public Welfare Department Medical Assistance 23,117.02 Physicians 2,080.00 Veterans' Services Department Salary of Agent 10,190.00 Social Worker 7,115.00 Principal Clerk 6,080.00 Investigator Part-time 3,557.50 Senior Clerk 3,372.82 Veterans' Benefits 154,988.49 Office Expense 649.88 Longevity 750.10 Car Expense 900.00 Photo Copier 1,053.84 New Typewriter 247.75 Adding Machine 250.00 SCHOOLS & LIBRARIES School Department Administration - Salaries 101,867.30 Administration - Other Expense 21,370.73 Instruction Salaries 3,615,355.06 Instruction - Books, Supplies 226,577.32 Other School Services - Salaries 105,886.31 Other School Services - Other Expense 95,370.30 Athletics 9,116.48 Food Services 228,997.15 Operation - Salaries 277,212.05 Operation - Other Expense 258,766.87 Community Services 4,173.39 Fixed Charges 4,727.12 Acquisition of Fixed Assets 55,408.52 Trade School - Outside Tuition 22,191.92 Hosmer School Building 4,777.89 Mental Health 10,000.00 Public Law 864 Title V 8,320.76 Public Law 874 Federal Aid 56,387.20 Public Lam 89-10 Summer School 55,346.67 Title III, Performing Arts 3,151.53 Public Law 864 Title III 9,857.74 Adult Basic Education Title III 6,965.72 Public Law 88-210 Vocational 2,561.75 Public Library Department Public Library Salaries 237,021.92 Books, Periodicals, Binding 4o,d48.10 -11- Maintenance 20,114.57 Special Maintenance 5,122.14 Longevity 1,500.00 Legal Fees 100.00 Overtime Custodians 292.16 Trust Fund Income 37.15 Out of State Travel 350.00 Recreation Department Salary of Director 9,220.03 Principal Clerk 3,040900 Supervisor's Salaries 45,999.91 Assistant Supervisors 3,900.00 Operating Costs & Supplies 10,129.95 Program Retarded 10,844.68 Auto Allowance 300.00 Concerts 500.00 Boosters Club 2,500.00 Revolving Fund 11,468.56 Park Department Salary of Superintendent 8,690.00 Principal Clerk 3,040.00 Labor + (9) 49,484.88 Labor - Ice Skating 227.20 Overtime » Labor 2,349.25 Maintenance 17,388.17 Playground Equipment 1,000.00 Longevity 891.70 Jeep - 1969 5,464.40 New Boiler - Victory Field 3,846.14 New Equipment 1,960.00 UNCLASSIFIED Pensions 306,057922 Annuities, Ch. 32 Sec. 89 6,179.68 Annuities, Ch. 32 Sec. 95A 19,574.63 Pensions Ch. 32 Section 90A 5,429.59 Pensions Ch. 32 Section 90C 11,769.01 Printing Town Report 5,376.00 Indemnification - Police Fire 600•00 Contingent 4,690.86 Headquarters -Vet Organizations 5,055.00 Memorial Day 3,912.50 Independence Day 3,037.01 Longevity (Sheehan) 100•00 Group Insurance 140,651.23 Insurance 29,222.51 Workmens' Compensation 91,859.10 Salary of Agent 2,500.00 Conservation Committee Expense 101.75 Conservation Fund 5,000•00 Civil Defense 6,500.00 Salary of Director 2,000•00 Senior Clerk Typist 2,619.28 Executions 3,408•48 County Land Awards 1,553.41 Contributory Retirement System 356,696.62 Council for the Aging 1,800.00 Fire Department Survey 4,000•00 Unpaid Bills 17,765.84 Work Study Program 969.52 Permanent School Building Committee 6,883.00 Decals 300.00 Watertown Square Project 8,176.14 Moral Obligation (labor) 3,176.80 Water Construction 161,639.46 Moral Obligation.(J Ryan) 106.98 Unpaid Salaries - Engineering 9.74 -12- Payroll Deductions - Bonds 23,456.00 Payroll Deductions - Withholding Tax « Federal 1,287,519.64 Payroll Deductions .. Withholding Tax » State 210,336.03 Payroll Deductions " Group Insurance 139,722.44 Payroll Deductions - Retirement 98,283.75 Payroll Deductions » Tax Sheltered Annuities 4,513.37 PUBLIC ENTERPRISES Water Department Salary of Superintendent 9,810.00 Assistant Superintendent 8,690.00 Registrar 573.00 Principal Clerk 6,080.00 Senior Clerk Billing Machine Operator 5,800.00 Senior Clerk 5,255.00 Meter Readers 18,988.00 Construction Foreman 7,685.00 Office Expense 4,759.91 Maintenance Materials 15,195.44 Labor (18) 108,867.58 Overtime 9,496.43 Longevity 3,589.43 Liens 209.10 New House Services 3,161.96 New Meters 5,472.27 Car Expense » Meter Readers 900.00 Construction & Reconstruction 4,508.19 Pneumatic Pump 573.75 Phosphate Materials 2,772.00 Pipe Cleaner 6" 304.00 Pipe Cleaner 8" 410.00 Renewal of Services 2,777.44 Cemetery Department Salary of Superintendent 8,320.00 Labor 25,867.50 Overtime 2,297.41 Longevity 250.00 Transportation » Superintendent 500.00 Contingent 4,101.42 Trimmers & Cord 213.00 TOWN DEBT & INTEREST Town Debt 555,000.00 Interest 337,900.95 STATE & COUNTY TAXES County Taxes & Assessments 599,121.82 County TB Assessment 34,587.62 State Taxes & Assessments 995,338.32 MISCELLANEOUS Dog Fund 2,962.50 Cemetery Perpetual Care Bequests 12,554.20 TEMPORARY LOANS Anticipation of Revenue 3,200,000.00 Anticipation of Bond Issue 5,500,000.00 INVESTMENTS Conservation Fund 10,844.45 Cash 1,780,194.33 Water Construction Fund 240,801.89 Cemetery Perpetual Care Fund 15,266.12 Stabilization Fund 204,691.66 -13- REFUNDS Estimated Receipts 378.50 Taxes: Motor Excise 22,218.03 Personal Taxes .02 Property Taxes 238,690.96 Water Liens 264.30 Water Rates 668.32 TOTAL PAYMENTS $ 27,307,497.54 CASH ON HAND December 31, 1969 507.880.23 $ 27,815,377.77 r -14- GENERAL GOVERNMENT MODERATOR Appropriation for 1969 175.00 Expenditures Glennon, Robert C., salary 175.00 SELECTMEN'S DEPARTMENT Selectmen - Salaries Appropriation for 1969 8,610.00 Expenditures Manzelli, Robert A., salary 3,278.50 Mastrangelo, Richard E., salary 2,665.75 Ryan, John A., salary 2.665.75 8,610.00 Selectmen - Administrative Assistant Appropriation for 1969 12,000.00 Expenditures Stiriti, August M., salary 12,000.00 Selectmen - Confidential Secretary Appropriation for 1969 6,149.00 Expenditures Condon, June A., salary 6,032.08 Transferred to Revenue 116.92 6,149.00 Selectmen - Contingent Appropriation for 1969 2,000.00 Refund 74.29 2,074.29 Expenditures Chalue, Robert W., photography 11.00 Champion Map Corp., map 33.10 Coffee Pause Service, service 183.50 Dole Pub. Co., papers, adv. 91.58 Fantasia's, expenses 125.00 Hobbs & Warren, Inc., cards, supplies 76.62 IBM, Corp., supplies, service 50.76 Ken Hird Photographer, photography 66.50 Mass Selectmen's Assoc., dues 180.00 Mid County Selectmen's Assoc., dues 35.00 Nat'l League of Cities, subs. 25.00 Postmaster, postage, envelopes 105.00 Purchasing, supplies 289.33 The Belmont Hotel, conf. expenses 173.40 Townsend Typewriter Co., service 12.10 Watertown Stationers & Printers, supplies 492.20 Watertown Sun, adv. 58.00 Total Expenditures 2,008.09 Transferred to Revenue 66.20 2,074.29 Selectmen - New Adding Machine Appropriation for 1969 369.00 Expenditures National Cash Register Co. new machine 369.00 -15- Selectmen's - Temporary Hire Appropriation for 1969 3,000.00 Expenditures Robertson, Elizabeth, salary 545.95 Thibaut, Ruth, salary 823.30 Total Expenditures 1,369.25 Transferred to Revenue 1.630.75 3,000.00 Selectmen - Part-time Clerk Appropriation for 1969 3,497.00 Expenditures Devine, Ruth, salary 3,466.85 Transferred to Revenue 30.15 3,497.00 Selectmen - Committee Expense Appropriation for 1969 750.00 Expenditures Crimmins, Anne R., secretarial services 110.00 Mantenuto, John J., reimbursement 1.00 Postmaster, postage 44.20 Watertown Stationers & Printers, supplies •81.50 Total Expenditures 236.70 Transferred to Revenue 513.30 750.00 PERSONNEL BOARD CONTINGENT Appropriation for 1969 1,835.00 Expenditures Amer. Arbitration Assoc., supplies 8.50 Beloungie, Lawrence, expenses 120.00 Beloungie, Lucille E., typing service 40.00 Business Equipment Corp., letter file 53.57 Coolidge Paint & Supply Co., supplies 3.10 Ford, Robert conf. exp., salary 780.66 Mass Municipal Personnel Assoc., dues 65.00 McDevitt, Edmund J., expenses, salary 338.00 Peters Mimeo & Addressing, services 82.40 Supt. of Documents, subs 9.00 The International, year book 12.00 Watertown Stationers & Printers, supplies 307.45 Total Expenditures 1,819.68 Transferred to Revenue 15.32 1,835.00 AUDITOR'S DEPARTMENT Auditor - Salary of Auditor Appropriation for 1969 12,000.00 Expenditures Sheehan, John J., salary 12,000.00 Auditor - Principal Account Clerk Appropriation for 1969 6,575.00 Expenditures Hetherington Nora, salary 6,575.00 -16- Auditor - Assistant Auditor Appropriation for 1969 1,000.00 Expenditures Hetherington, Nora, salary 1,000.00 Auditor - Principal Clerk Appropriation for 1969 5,715.00 Expenditures MacDonald, Helen, salary 5,715.00 Auditor - Senior Clerk Appropriation for 1969 4,775.00 Refund 163.80 4,938.80 Expenditures Eaton, Eva M., salary 4,681.15 Furey, Kathleen P., salary 234.00 Total Expenditures 4,915.15 Transferred to Revenue 23.65 4,938.80 Auditor - Contingent Appropriation for 1969 1,700.00 Expenditures Bassett, Paul E., fin off. dues 2.00 Bond Buyer, statistics 5.00 Beal, H. Wendell, binding 56.00 Comm. of Mass, supplies 123.81 Evans & Faulkner, Inc., gov. env. 43.52 Horne & Co. Inc. H.S., supplies 411.06 Mass Mun. Auditors & Accts Assoc., dues 10.00 Monroe Int. Litton Ind., services, contract 27.00 Mun. Fin Off. Assoc., membership fee 40.00 National Cash Register Co., service 48.30 Postmaster, postage 12.00 Public Automated System Services, subs. 15.00 Purchasing, supplies 550.35 Sheehan, John J. conf. expenses 220.00 Townsend Typewriter Co., contract 81.20 Victor Comp. Corp., supplies 3.12 Watertown Stationers & Printers, envelopes 47.50 Total Expenditures 1,695.86 Transferred to Revenue 4.14 1,700.00 Auditor - Longevity Appropriation for 1969 200.00 Expenditures Hetherington, Nora 200.00 Auditor - New Electric Typewriter Appropriation for 1969 450.00 Expenditures Royal Typewriter, new machine 398.00 Transferred to Revenue 52.00 450.00 -17- Auditor - Data Processing Service Appropriation for 1969 10,000.00 Expenditures Union Market Nat'l Bank, data processing 3,394.76 Watertown Sun, bid 4•50 Total Expenditures 3,399.26 Balance Forward 6.600.74 10,000.00 TREASURER'S DEPARTMENT Treasurer - Salary of Treasurer Appropriation for 1969 12,000.00 Expenditures Pane, Philip, salary 12,000.00 Treasurer - Principal Account Clerk Appropriation for 1969 6,575.00 expenditures Sahatjian, Roxy, salary 6,575.00 Treasurer - Principal Clerk Appropriation for Lvwv 5,865.00 Expenditures Cavaretta, Mildred, salary 5,865.00 Treasurer - Principal Clerk Appropriation for 1969 5,875.00 Expenditures Pizzuto, Lucy, salary 5,875.00 Treasurer - Principal Clerk Appropriation for 1969 5,450.00 Expenditures Stewart, Ethel, salary 5,450.00 Treasurer - Senior Clerk Appropriation for 1969 5,255.00 Expenditures Perimian, Roxie, salary 2,118.48 Jones, Eva, salary 2.058.00 Total Expenditures 4,176.48 Transferred to Revenue 1.078.52 5,255.00 Treasurer - Contingent Appropriation for 1969 3,000•00 Transferred from Parking Meter Fund 5.500.00 8,500.00 Expenditures Belmont Springs Water Co., supplies 131.30 Boston Edison Co., service 2,585.39 Burroughs Corp., ribbons, binders 111.06 Coolidge Paint & Supply Co., supplies 7•00 Director of Accounts, fee anticipation notes 261.00 -18- Dole Pub. Co. adv. 9.50 Evans & Faulkner, supplies 18.44 Foreign Cars of Belmont, service 53.61 Horne & Co., supplies 641.84 Kem Mari Corp., supplies 64.00 Mass Coll & Trews Assoc. membership expenses 11.00 Mass Envelope Co., envelopes 151.62 Monroe Int. Service, service 125.00 Pane, Philip, conf. expenses 124.40 Petty Cash, reimbursement 35.08 Pirolli & Sons, M.J., supplies 21.40 Postmaster, postage, envelopes 1,255.50 Purchasing, supplies 333.08 Rugg Ins. Agency, Wm. N. bond, insurance 1,397.00 Smith Business Forms Corp., tax forms 73.53 Time Mechanisms Inc., services 440.82 Townsend Typewriter Co., service 74.20 Union Market Nat'l Bank safe deposit rental 12.00 Various Persons, services 232.50 Watertown Stationers & Printers, supplies 124.00 Watertown Sun, adv. 4.50 Total Expenditures 8,498.77 Transferred to Revenue 1.23 8,500.00 Treasurer - Longevity Appropriation for 1969 100.00 Transferred from Reserve Fund 27.50 127.50 Expenditures Aiello, Anthony 26.67 Sahat,jian, Roxy 100.00 Total Expenditures 126.67 Transferred to Revenue .83 127.50 Treasurer - Parking Meter Salary of Parking Meter Collector Transferred Parking Meter Fund 7,210.00 Expenditures Aiello, Angelo, salary 7,210.00 Parking Meter - Extra Hire Transferred Parking Meter Fund 2,100.00 Refund 22.87 2,122.87 Expenditures Aiello, Angelo, salary 22.87 Aiello, Anthony, salary 554.40 Caso, Michael, salary 1.436.59 Total Expenditures 2,013.86 Transferred Parking Meter Fund 109.01 2,122.87 Parking Meter Fund Balance Forward 18,943.24 Receipts 22,782.62 Transferred to P.M. Accounts 15.310.00 26,415.86 Expenditures Rhodes, Inc. M.H., new meters 6,475.02 Various Persons, installing new meters 387.10 Total Expenditures 6,862.12 Balance Forward 19.553.74 26,415.86 _la_ Tax Title Foreclosures Balance Forward 1,567.07 Expenditures Dole Pub. Co. adv. 9.50 Tomassian, Martin, services 50.00 Watertown Sun, adv. 18.00 Total Expenditures 77.50 Balance Forward 1.489.57 1,567.07 OOLLECTORIS DEPARTMENT Collec -sr - Salary of Collector Appropriation for 1969 12,000.00 Expenditures Kennedy, John J., salary 12,000.00 Collector - Principal Account Clerk Appropriation for 1969 6,575.00 Expenditures Ford, Helen, salary 6,575.00 Collector - Deputy Collector Appropriation for 1969 6,080.00 Expenditures Callan, Helen, salary 6,080.00 Collector - Principal Clerk Appropriation for 1969 5,450.00 Expenditures Morley, Dorothy, salary 5,450.00 Collector - Senior Clerk Appropriation for 1969 5,255.00 Expenditures Durkin, Arlene, salary 5,255.00 Collector0s - Longevity Appropriation for 1969 750.00 Expenditures Callan, Helen, 200.00 Ford, Helen 150.00 Kennedy, John J. 300.00 Morley, Dorothy 100.00 750.00 Collector - Contingent Appropriation for 1969 2,700.00 Refund 13.65 2,713.65 Expenditures Burke, Edward J., expenses 150.00 Cambridge Bookbinding Co., binding 120.00 -20- Comm. of Mass., fee 7.00 Dole Pub. Co. Inc., adv. 27.30 Durkin, Arlene, expenses 70.00 Evans & Faulkner Inc., supplies 103.25 Ford, Helen P., expenses 12.00 Green's Stationery Inc., supplies 8.50 Harrington, William, insurance 701.00 Hobbs & Warren, Inc., forms 126.30 IBM, service 18.94 Kennedy, John J., expenses 176,00 McCurley, Thomas, services 150.00 Postmaster, postage, envelopes 630.90 Purchasing, supplies 194.50 Remington Rand, service 39.34 Townsend Typewriter Co., service 42.40 Treasurer's Assoc., dues 11.00 Various Persons, expenses 32.00 West Pub. Co., subs. 42.23 Total Expenditures 2,662.66 Transferred to Revenue 50.99 2,713.65 ASSESSORS' DEPARTMENT Assessors' - Salaries Appropriation for 1969 9,000.00 Expenditures Gildea, James A., salary 3,000.00 Massa, Raymond J., salary 3,000.OD Whitney, J. Malcolm, salary 3.000.00 9,000.00 Assessors' - Clerk - Board of Assessors Appropriation for 1969 6,845.00 Expenditures Corbett, Barbara V., salary 6,845.00 Assessors' Principal Clerk Appropriation for 2969 5,660.Ou Expenditures Ryan, Mary T., salary 5,660.00 Assessors' Senior Clerk Appropriation for 1969 4,860.00 Expenditures Forte, Emilia M., salary 4,860.00 Assessors' - Contingent Appropriation for 1969 3,500.00 Expenditures Applin, Hilda, transfers 330.00 Assoc. of Mass Assessors, membership 48.00 Banker & Tradesman, subs. 34.00 Corbett, Barbara, expenses 10.63 Evans & Faulkner, supplies 63425 Everett Print, Inc., supplies 448.50 Forte, Emilia M., expenses 5.00 Hobbs & Warren, Inc., supplies 492.22 Massa, Raymond J., expenses 5.00 National Cash Register Co., service 64.40 Postmaster, postage, envelopes 1,718.57 -21- Purchasing, supplies 66.43 Remington Rand, service 40.00 Ryan, Dennis, posting notices 10.00 Ryan, Mary T., expenses 10.00 Standard Dup. Sales Inc., services 17.00 Whitney, J. Malcolm, conf. exp. 137.00 3,500.00 Assessor's - Longevity Appropriation for 1969 200.00 Expenditures Corbett, Barbara V. 200.OD Assessors* • Electric Typewriter. Appropriation for 1969 364.50 Expenditures Remington Rand Office Mach. Div. new typewriter 344.50 Transferred to Revenue 20,00 364.50 Appellate Tax Board Balance Forward 2,386.11 Appropriation for 1969 3,000.00 Refund 27.15 5,413.26 Expenditures Appellate Tax Board, services 220.00 Leggat McCall & Werner Realtors Inc., services 1,500.00 M Photo Lab., photography . 36.00 Total Expenditures 1,756.00 Balance Forward 3.657.26 5,413.26 FINANCE COMMITTEE Appropriation for 1969 2,000.00 Expenditures Assoc. of Town Fin. Comm., dues 50.00 Avery, Charles K., conf. exp. 275.00 Evans & Faulkner Inc., supplies 27.88 Fantasia Restaurant, conf. exp. 190.68 Horne & Co. Inc. H.S., supplies 51.93 Purchasing, supplies 6.00 Sheehan, John J., statistician 800.00 Watertown Stationers & Printers, reports 522.00 Zevitas, Demos, expenses 75•00 Total Expenditures 1,998.49 Transferred to Revenue 1.51 2,000.00 LEGAL SERVICES DEPARTMENT Legal Services - Salary of Town Counsel Appropriation for 1969 10,000.00 Expenditures Grogan, Philip, salary 10,000.00 Legal Services . Contingent Appropriation for 1969 2,000.00 Expenditures Arabian, Irene, stenotype reporter 21.36 Grogan, Philip, reimbursement 90.00 Horne & Co. Inc., N.S., binders 7.35 -22- Lawyers Co-Operative Pub. Co., books 77.50 Mid Deputy Sheriffs Met Dist. dues 78.50 Pratt, Ruth S., steno services 1,200.00 Purchasing, supplies 13.35 Richardson & Tyler, recording fees 20.00 Watertown Stationers & Printers, envelopes 64.70 West Pub. Co. books 88.00 Wright & Potter, subs. 16.00 Total Expenditures 1,676.76 Transferred to Revenue 323.24 2,000.00 Legal Services — Extra Legal Appropriation for 1969 3,000.00 Expenditures Berry, Herbert 0., salary 3,000.00 TOWN CLERKIS DEPARTMENT Town Clerk - Salary of Town Clerk Appropriation for 1969 12,000.00 Expenditures Wellman, George B., salary 12,000.00 Town Clerk - Assistant Town Clerk Appropriation for 1969 7,685.00 Expenditures Jones, Quinton B., salary 7,685.00 Town Clerk - Principal Clerk (2) Appropriation for 1969 12,160.00 Expenditures Hickey, Eleanor L., salary 5,078.10 Power, Eleanor P., salary 6.080•00 Total Expenditures 11,158.10 Transferred to Revenue 1.001.90 12,160.00 Town Clerk - Contingent Appropriation for 1969 1,257.00 Expenditures Allan Co. Inc. B. J., supplies 35.70 Amco Assoc., forms 32.89 Argento, Frank J., posting notices 20.00 Beal, H. Wendell, binding 157.60 Burroughs Corp., supplies 22.00 Collins, Arthur E., dues 25.00 Coolidge Rubber Stamp Co., supplies 10.40 Dole Pub. Co., adv. 30.00 Gordon Linen Service, supplies 13.00 Graphic Microfilm of N.E. Inc., rools 25.00 IBM Corp., ribbnn3 6.75 International Inst. of Man. Clerks, fee 20.00 LeFavor, Mildred C., insurance 45.00 N. E. Assoc. of City & Town Clerks, dues 10.00 N. B. Tel & Tel Co., service 27.45 Postmaster, postage 42•00 Purchasing, supplies 105.08 Simplex Time Recorder Co., service 6.00 Townsend Typewriter Co., service 42.40 Watertown Stationers & Printers, supplies 418.15 Wellman, George B., conf. exp. 71.05 -23- Xerox, supplies 50.12 Total Expenditures 1,215.59 Transferred to Revenue 41.41 1,257.00 Town Clark's - Longevity Appropriation for 1969 525.00 Expenditures Hickey, Eleanor 166.67 Jones, Quinton E. 25.00 Wellman, George E. 300•00 Total Expenditures 491.67 Transferred to Revenue 33.33 525.00 PURCHASING DEPARTMENT Purchasing - Salary of Purchasing Agent Appropriation for 1969 10,940.00 Expenditures Oates, William F., salary 10,940.00 Purchasing - Principal Clerk Appropriation for 1969 5,865.00 Expenditures White, Mary B., salary 5,865.00 Purchasing - Contingent Appropriation for 1969 1,100.00 Transferred from Reserve Fund 100.00 1,200.00 Expenditures Coolidge Rubber Stamp Co., line stamp 3.20 Evans & Faulkner-Inc., supplies 346.91 Journal of Commerce, subs. 36.00 McDermott, William, services 25.00 Oates, William F., reg. expenses 33.96 Postmaster, postage 472.90 Purchasing, supplies 117.12 Skinner & Sherman Inc., paint testing 100.00 Standard Duplicator Sales Co., service 46.00 Townsend Typewriter Co., supplies 14.00 Watertown Sun & Herald, subs. 4.50 Total Expenditures 1,199.59 Transferred to Revenue .41 1,200.00 Purchasing - Transportation Appropriation for 1969 300•00 Expenditures Oates, William F., 300•00 Purchasing - Longevity Appropriation for 1969 200•00 Expenditures Oates, William, 200•00 -24- Purchasing - Revolving Fund Balance Forward 2,026.48 Receipts 13.849.07 15,875.55 Expenditures Accro Supply Co. Inc., staplers 95.40 Atlantic Poorer Equip. Corp., hooks, chains 866.65 Beaudette & Co. Inc., service 12.00 Bonded Oil System Inc., prestone 59.10 Brovicks H. supplies 80.00 Burroughs Corp., folder 10.75 Campbell Supply Co., ind. supplies 1,113.90 Eagle Electric Supply Inc., supplies 106.80 Evans & Faulkner Inc., gov. envelopes 22.50 Gulf Oil Corp., gasoline 2,837.62 Hobbs & Warren Inc., forms 24.92 Horne & Co. Inc. H.S., supplies 5,737.44 Mearn Co. Inc. R. G., tools & equipment 2,193.71 Muran Co. L.E., duplicator fluid 16.80 Townsend Typewriter Co., service 30.00 Waterbury Pen Co., supplies 51.00 Total Expenditures 13,258.59 Balance Forward 2.616.96 15,875.55 ENGINEERING DEPARTMENT Town Engineer Grade V Appropriation for 1969 11,705.00 Expenditures Sullivan, James H., salary 11,705.00 Civil Engineer Grade IV Appropriation for 1969 10,565.00 Expenditures McHugh, Joseph P., salary 10,565.00 Engineering - Grade III Construction Appropriation for 1969 9,060.00 Expenditures Barrett, Philip M., salary 9,060.00 Engineering - Grades III,II,I Appropriation for 1969 28,785.00 Expenditures Crowley, Richard P., salary 6,993.10 Gately, Charles, salary 3,157.41 Gildea, Robert J., salary 8,690.00 Khederian, John, salary 1,088.27 Lindahl, Edward, salary 5,688.91 Slavin, William, salary 1/310.01 Total Expenditures 26,927.70 Transferred to Revenue 1.857.30 28,785.00 Engineering - Senior Clerk Appropriation for 1969 5,255.00 Expenditures Lambert, Marion, salary 50255.00 -25- Engineering - Contingent Appropriation for 1969 1,200.00 Refund 9.00 1,209.00 Expenditures American Public Works Assoc., membership 15.00 Atlantic Battery Co. Inc., supplies 21.86 Belmont Car Wash, services 24.00 Berger Instruments, repairs 139.50 Charles Bruning Co., services 20.50 Construction Methods & Equip. subs. 8;00 Coombs Motor Co., supplies 78.36 Fotobeam Inc., supplies 95.82 Heinrich Co. Carl, services 34.47 Land Court Eng. Dept. prints 3.75 Mass Gas & Bloc. Lt. Sup. Co., supplies 9.38 Mass Mun Eng. Assoc. membership 10.00 Mass Society of Prof. Eng. dues 33.00 Menton & Kelly, auto insurance 23.44 Mid. Reg. of Deeds, fees 15.36 Monroe Int. contract 56.00 Old Corner Book Store, book 9.00 Purchasing, supplies 312.64 Quirk Co. Inc., Edward S., service 70.57 Registry of Motor Vehicles, regs. 18.00 Shutt Tire Co. Inc., tires 98.70 Sullivan, James H., expenses 58.30 Townsend Typewriter Co. service 10.60 Watertown Press, subs. 10.00 Watertown Stationers & Printers, maps 10.50 Total Expenditures 1,1 4.74 Transferred to Revenue 14.26 1,209.00 Engineering Longevity Appropriation for 1969 900.00 Transferred from Reserve Fund 11.63 911.63 Barrett, Philip M. 111.63 Gildea, Robert J. 100.00 Lambert, Marion 100.00 McHugh, Joseph P. 200.00 Sullivan, James H. 400,00 911.63 Engineering - In Service Training Appropriation for 1967 150.00 Expenditures Comm. of Mass., schooling 75.00 Transferred to Revenue 75,00 150.00 Engineering - New Files Appropriation for 1969 400.00 Expenditures Purchasing, new files supplies 122.50 Horne, H. S. & Co. cabinets 271.70 Total Bxpenditures 394.20 Transferred to Revenue 5.80 400.00 ELECTION EXPENSE Appropriation for 1969 12,420.00 Expenditures Allan Co. Inc., B.J., supplies 106.44 Condon-Glossa Ins. Agency Inc. bond 22.00 Coolidge Paint & Supply Co. Inc., casters 5.00 Cross & Sons) S. Ralph, ballot box band 5.00 Hotin, Arthur, services at town meeting 200.00 -26- MacLeod & Moynihan Inc., materials 24.20 Maurer, Francis R., delivery of warrants 20.00 McGloin, Francis L., services 170.00 Pallotta, John, services 12.00 Peterson Chair Inc., tables & chairs 35.50 Postmaster, postage 288.65 Purchasing, supplies 190.14 Troop 222 BSA, delivery of warrants 250.00 Various Persons, services 4,803.50 Victor Compt. Corp., services 112.84 Watertown Stationers & Printers, supplies, warrants 58185.00 Wellman, George B., car allowance 120.00 Xerox Corp., charges 241.00 Total Expenditures 11,791.27 Transferred to Revenue 628.73 12,420.00 Registrars of Voters - Salary of Registrars Appropriation for 1969 1,086.00 Expenditures Alberico, Remigio, salary 362.00 Bejoian, James, salary 362.00 Mannino, N. John, salary 362,00 1,086.00 Clerk - Board of Registrars Appropriation for 1969 1,000.00 Expenditures Wellman, George B., salary 1,000•00 Permanent Assistant Registrar Appropriation for 1969 6,080.00 Ptoenditures McKeen, Margaret R., salary 6,OBO.00 Listing Board Appropriation for 1969 3,448.50 Expenditures Bryant Data Service, cards 715.50 Colets Directory, publications 100.00 Dole Pub. Co. Inc., adv. 11.25 Evans & Faulkner Inc., listing cards 179.00 Kerr, Virginia, services 380.00 Postmaster, postage 202,00 Purchasing, supplies 50.00 Univac Information Services, cards, supplies 376.26 Watertown Stationers & Printers, supplies 1,176.50 Watertown Sun, adv. 25.SO Wellman, George B., services 200.00 Total Bxpenditures 3,416.01 Transferred to Revenue 32,49 3,44B.50 TOWN HALL DBPARTMBNT Town Hall - Senior Custodian Appropriation for 1969 7,685.00 Expenditures Savarese, Dominic, salary 7,685.00 _27_ Town Hall « Junior Custodian Appropriation for 1969 6,325.00 Expenditures DtAgostino, Dominick, salary 2,910.75 Stewart, William, salary 3.407.97 Total Expenditures 6,318.72 Transferred to Revenue 6.28 6,925.00 Town Hall • Telephone Operator Appropriation for 1969 5,865.00 Expenditures Landry, Katherine, salary 5,865.00 Town Hall - Relief Operator Appropriation for. 1969 2,300.00 Expenditures Brown, Felicia, salary 2,032.69 Costello, Elizabeth, salary 56.45 Farrington, Norma, salary 143.56 Watson, Alice, salary 9.31 Total Expenditures 2,=.01 Transferred to Revenue 57.99 2,300.00 Town Hall - Fuel Appropriation for 1969 1,900.00 Expenditures Ciano Bros. oil Co., oil 36.80 Mid. Fuel Co. Inc., fuel oil 751.23 Munhall Fuel Co. Inc., fuel oil 35.81 Quincy Oil Co., fuel oil 1.066.36 Total Expenditures 1,890.20 Transferred to Revenue 9.80 1,900.00 Town Hall . Overtime Custodians Appropriation for 1969 800.00 Expenditures D'Agostino, Domenick J., 72.53 Savarese, Domenic 552.57 Stewart, William 135.14 Total Expenditures 760.24 Transferred to Revenue 39.76 800.00 Town Hall - Light Appropriation for 1969 4,800.00 Expenditures Boston Edison Co., service 4,399.72 Transferred to Revenue 400.28 4,800.00 Town Hall - Longevity Appropriation for 1969 200.00 Transferred from Reserve Fund 20.50 220.50 Expenditures Landry, Katherine 120.50 Savarese, Dominic 100.00 220.50 -28- Town Hall •- Telephone Appropriation for 1969 8,500.00 Expenditures N. E. Tel. & Tel. Co. 7,390.12 Transferred to Revenue 1.109.88 8,500.00 Town Hall » Painting Interior Appropriation for 1969 1,500.00 Expenditures Barton Home Improvements Inc., services 1,040.00 Balance Forward 460.00 1,500.00 Town Hall - Heating System Appropriation for 1969 200000.00 Expenditures Dodge F. W., adv. 10.80 Mass Heating Inc., installation & pip°i.,- 7,244.00 Reed Inc., Alonzo, heating survey 1.218.40 Total Expenditures 8,473.20 Balance forward 11.S26.80 20,000.00 Town Hall . Maintenance Appropriation for 1969 6,000.00 Refund 549.50 6,549.50 Expenditures All Appliance Repair Center, supplies 5.79 Barry's Landscaping Service, xmas trees 27.00 Boston Gas Co., service 48.60 Boston Janitors Supply Co., supplies 44.10 Campbell Hardware Inc., service 8.65 Coolidge Paint & Supply Co., trimmers 43.29 Daniels Paper Co. Inc., supplies 153.45 Dolge Co. C. B., wax 24.50 Electime Appliance Service, service 10.50 Equipment Rental Co. Inc., rental 6.00 Flag Center, rod 12.60 Fletcher Hardware Co., supplies 53.32 Gatchell Glass o. Inc., installation 46.02 Gordon Linen Service, service 163.80 Keane Fire & Safety Equip. Co., refills 25.50 Kem Mfg. Co., blazer, supplies 624.70 Luxor Lighting Prod Inc. lights 83.65 Martin Chemical Inc., supplies 615.55 Mass Gas & Elect Supply Co., supplies 229.51 Mass Hardware & Supply Co.f peat moss 24.43 4ilmore, Frederick, lettering 15.00 Munhall Fuel Co. Inc., service on air conditioners 133.00 N. E. Ind. Service, supplies on burner 94.90 Newton Shade & Screen Co. shades 47.75 Piccolo's Pharmacy Inc., supplies 9.60 Purchasing, supplies 13.53 Reed Inc., Alonzo B., 650.00 Roberts Wallpaper & Supply Co., supplies 62.81 Rochester Germicide Co., supplies .151.43 Ross Plumbing & Heating Co., service 411.49 Savas, James M. services 848.25 Sorabella Box Corp., wood chips 40.00 Standard Steel & Iron Works, angle iron 19.40 Standard Window Cleaning Co., services 160.00 Stetson Co. M.D., mops, brushes, etc. 155.20 Suburban Grinding Service, keys 14.17 Suburban Lock Co., keys 61.30 -29- Town Hall Pharmacy, gloves 1.89 Town Hall Plumbing & Heating, service 184.82 Watertown Plumbing & Heating, supplies 36.70 Watertown Radio Co., Xmas records 14.88 Watertown Sun, bid, adv. 12.75 Watertown Water Dept., service 34.74 Woolworth's, tinsel xmas ornaments 15,69 Total Expenditures 5,440.26 Transferred to Revenue 1.109.24 6,549.50 Town Hall - Painting Cupola Appropriation for 1969 600.00 Expenditures DiMascio, Quinto, services 540.00 Transferrred to Revenue 60.00 600.00 Town Hall - New Roof, Flashing Appropriation for 1969 18,000.00 Expenditures Mullane & Sons Inc., Thomas, labor & Materials 18,000.00 Planning Board - Adm. Expense Balance Forward 1,000.00 Appropriation for 1969 6.400.00 7,400.00 Expenditures Am. Soc. of Planning Officials, dues 24.00 Crimmins, Anne, secretarial services,postage 670.88 Dole Pub, Co. Inc., weekender 32.48 Ellengeweig & Assoc. Harry, services 1,000.00 Evans & Faulkner, Inc., envelopes 78.40 Kelly-Florist, flowers 15.00 Khachadoorian, Vahan J., business cards 11.85 Planning Services Group Inc., services 2,754.00 Postmaster, postage 11.94 Purchasing, supplies 55,45 Total Expenditures 4,654.00 Balance Forward 2.746.00 7,400.00 Planning Board - Legal Fees Appropriation for 1969 700•00 Expenditures Sams, Andrew, legal expenses 264.48 Transferred to Revenue 435.52 700.00 Board of Appeals Appropriation for 1969 2,500.00 Refund 15.00 2,515.00 Expenditures Halley, Raymond P., services 435.00 Dole Pub. Co., pub. 150.69 Evans & Faulkner Inc., envelopes 37.00 Flaherty, Marie, clerical services 450.00 Hobbs & Warren Inc., forms 4.22 Maloney, Lawrence B.,services 435.00 McDermott, 'Thomas J., services 435.00 Plunkett, Robert J., services 435.00 Postmaster, postage 67.75 Purchasing, folders 35.85 St. John of God Hospital, memorial 1S.00 Total Expenditures 2,500.51 Transferred to Revenue 14.49 2,515.00 -30- PROTECTION OF PERSONS & PROPERTY POLICE DEPARTMENT Police - Chief Appropriation for 1969 13,920.00 Expenditures Kelly, Joseph P., salary 3,138.44 Mankiewicz, V. John, salary 1,118.29 Murray, Edward A., salary 9.419.84 Total Expenditures 13,676.57 Transferred to Revenue 243.43 13,920.00 Police - Captains (4) Appropriation for 1969 46,240.00 Expenditures Harrington, Joseph C., salary 11,560.00 Kelly, Joseph P., salary 122.57 MacDonald, Herbert A., salary 8,677.92 Mankiewicz, V. John, salary 10,578.19 Sheehan, Joseph H., salary 11.560.00 Total Expenditures 42,498.68 Transferred to Revenue 3.741.32 46,240.00 Police « Lieutenants (5) Appropriation for 1969 52,700.00 Expenditures Connors, Joseph S., salary 10,540.00 Cristello, Salvatore, salary 10,540.00 Galligan, Lawrence F., salary 10,540.00 Keefe, Richard H., salary 10,540.00 Kelly, Robert M., salary 2.546.01 Kelly, Joseph P., salary 7.912.22 Total Expenditures 52,618.23 rransferred to Revenue 81.77 52,700.00 Police - Sergeants (9) Appropriation for 1969 85,010.00 Transferred from Reserve Fund 645.00 85,665.00 i Expendi tures Devlin, James D. salary 9,510.00 Egan, Francis D., salary 9 9.39 Kelly, Richard J., salary 2296.94 Kelly, Robert M., salary 7:146.52 McElligott, James C., salary 9,520.00 Munger, Walter T., salary 9,520.00 O'Loughlin, Walter J., salary 8,708.08 Papalia, John F., salary 9,442.62 Pouliot, Wilfred J.., salary 9,520.00 Ryan, James E., salary 9,520.00 Terrazzano, George A., salary 9.520.00 Total Expenditures 85,6613.55 Transferred to Revenue 1.45 85,665.00 I -31- Police » Patrolmen (60) Appropriation for 1969 503,389.53 Refund 534.10 503,923.63 Expenditures Arria, Santo P., salary 8,S00.O0 Bakerian, Edward A., salary 7,914.41 Bartley, Richard T., salary 8,500.00 Blackwood, Clifton M., salary 8,486.98 Brown, Kenneth F., salary 8,258.76 Brady, John J., salary 8,.500.00 Burke, Walter J., salary 8,500.00 Centola, Benedict J., salary 8,500,00 Cloonan, James P., salary 1,024.66 Coutts, William G., salary 8,500.00 DelRaso,. Joseph J., salary 8,500.00 Dhoku, Dennis G., salary 1,780.05 DiDonato, Joseph, salary 6,628.99 DiPietro, Gino, salary 8,500.00 Doggett, Earl F., salary 8,388.98 Evans Jr., Ernest W., salary 8,486.98 Farrell, Cornelius, salary 7,909.59 Flecca, Anthony E., salary 8,500.00 Forbes!, Edmund J., salary 8,500.00 Furdon, Thomas H., salary 7,704.69 Gagnon, Richard M., salary 8,371.75 Garafalo, Francis A., salary 8,500.00 Geraci, Anthony P., salary 8,500.00 Griffin, Frederick S., salary 8,175.12 Hafford, John F., salary 7,671.99 Hanley, Walter J., salary 8,500.00 Higgins, Donald P., salary 7,909.59 Igoe, Daniel, salary 8,500.00 Jacoppo, Charles, salary 8,061.10 Keefe, David F. Sr., salary 8,454.38 Keefe, David F., Jr., salary 7,939.73 Kelland, Robert G.$ salary 8,500.00 Kelly, Richard J., salary 6,380.82 Lawn, John J., salary 8,500.00 Long, Richard W., salary 8,500.00 MacFadgen, Frederick S., salary 7,997.20 Maloney, Edward J., salary 8,500.00 Martin, William, salary 8,500.00 McHugh, Francis J., salary 8,500.00 McHugh, Hubert J., salary 8,139.86 Mosca, Anthony C., salary 8,486.98 Mullahy, Francis P., salary 7,909.59 Munhali, John H., salary 8,500.00 O'Grady, William P., salary, 8,500.00 OiLoughlin, Walter J. salary 465.75 Parrella, John F., sahry 8,500.00 Pettiglio, Alfred C., salary 8,500.00 Pug21ese, Daniel G., salary 9,500.00 Quirm, Robert D., salary ,500.00 Real, John B., salary a,220.31 Reardon, John J., salary 8,500.00 Robak, Jr. Walter C., salary 8,231.13 Skuse, Donald A., salary 8,900.00 Smith, Francis W., salary 8,231.13 Tessier, Jr., Everett R., salary 8,500.00 Tocci, George M., salary 7,904.07 Vaughan, Edward J., salary 8,500.00 Whitacare, Robert L., salary 8,486.98 Williams, Alfred B., salary 8,438.18 Williams, George J., salary 8,500.00 Whooley, John J., salary 8,500.00 York, John J., salary 7.939.73 Total Expenditures 492,399.48 Transferred to Revenue 11.524.15 503,923.63 -32- Police - Additional Patrolmen (5) Appropriation for 1969 26,110.95 Expenditures Camposano, Robert A., salary 4,774.58 Hoffman, George J., salary 4,500.81 Hunt, Charles, salary 3,689.92 OtConnor, Richard M., salary 4,923.78 Withycombe, William R., salary 1.929.25 Total Expenditures 19,818.34 Transferred to Revenue 6.292.61 26,110.95 Police -•Steno Clerk - Male Appropriation for 1969 8,500.00 Expenditures Roche, Robert E., salary 8,500.00 Police - Ambulance Driver M.B. Utility Man Appropriation for 1969 8,500.00 Expenditures Maguire, Joseph E., salary 8,500.00 Police - Junior Custodian Appropriation for 1969 6,845.00 Expenditures Bloomer, Harold J., salary 6,845.00 Police - Junior Clerk & Typist Appropriation for 1969 4,555.00 Expenditures McDonnell, Julia A., salary 4,555.00 Police - Holiday Pay Appropriation for 1969 27,993.35 Expenditures Arria, Santo, 326.00 Bakerian, Edward A. 303.44 Bartley, Richard T. 326.00 Blackwood, Clifton J. 326.00 Brady, John J. 326.00 Brown, Kenneth F. .326.00 Burke, Walter J. 326.00 Camposano, Robert 208.88 Centola, Benedict J. 326.00 Cloonan, James P. 97.80 Connors, Joseph B. 404.30 Coutts, William G. 326.00 Cristello, Salvatore 404.30 DelRaso, Joseph J. 326.00 Devlin, James D. 365.20 Dhoku, Dennis G. 1119.36 DiDonato, Joseph '238.72 DiPietro, Gino 326.00 Dogg*tt, Earl F. 293.40 Evans, Ernest W. Jr. 326.00 Farrell, Cornelius F. 303.44 .Mecca, Anthony E. 293.40 Forbesy Edmund J., 326.00 Pdrdon, Thomas H. 326.00 -33- Gagnon, Richard M. 321.68 Galligan, Lawrence 404.30 Garafalo, Francis A. 326.00 Geraci, Anthony D. 326.00 Griffin, Frederick S. 316.28 Hafford, John F. 193.88 Hanley, Walter J. 326.00 Harrington, Joseph C. 354.72 Higgins, Donald P. 315.68 Hoffman, George 179.04 Hunt, Charles 149.25 Igoe, Daniel E. 326.00 Jacoppo, Charles A. 310.16 Keefe, Sr. David F. 293.40 Keefe, Jr. David F. 304.44 Keefe, Richard H. 404.30 Kelland, Robert G. 326.00 Kelly, Joseph P. 444.58 Kelly, Richard J. 336.96 Kelly, Robest'M. 375.64 Lawn, John*J.' 326.00 Long, Richard W. 326.00 MacDonald, Herbert A. 133.02 MacFadgen, Frederick 312.68 Maloney, Edward J. 326.00 Mankiewicz, V. John 443.40 Martin, William 195.60 McE111gott, James C. 365.20 McHugh, Francis Jr. 326.00 McHugh, Hubert Jr. 326.00 Mosca, Anthony C. 326.00 Mullahy, Francis P. 303.44 Munger, Walter J. 328.68 Munhall, John H. 326.00 Murray, Edward A. 266.90 O'Connor, Richard M. 208.88 O'Grady, William P. 326.00 O'Loughlin, Walter J. 207.58 Papalia, John F. 361.66 Parrella, Americo F. 326.00 Pettiglio, Alfred C. 326.00 Pouliot, Wilfred 365.20 Pugliese, Daniel G. 326.00 Quinn, Robert P. 326.00 Real, John B. 315.20 Reardon, John J. 293.40 Robak, Walter C. Jr. 316.28 Ryan, James 365.20 Sheehan, Jr., Joseph H. 443.40 Skuse, Donald A. 330.62 Smith, Francis W. 316.28 Terrazzano, George A. 365.20 Tessier, Everett R. 326.00 Dbcci, George M. 272.76 Vaughan, Edward J. 326.00 Whitacre, Robert L. 326.00 Whooley, John S. 326.00 Williams, Alfred B. 326.00 Williams, George J. 326.00 Withyoombe, William R. 119.36 York, John J. 304,28 Total Expenditures 26,406.77 Transferred to Revenue 1.586.58 27,993.35 Police • Longevity Appropriation for 1969 9,350.00 Expenditures Arria, Santo P. 100.00 Bloomer, Harold J. 187.67 Bartley, Richard T. 200.00 Brady, John J. 150.00 Brown, Kenneth B. 150.00 -34- Burke, Walter J. 200.00 Centola, Benedict J. 150.00 Connors, Joseph B. 200.00 coutts, William G. 80,82 Cristello, Salvatore C. 147.26 Devlin, James D. 200.00 Doggett, Earl F. 28.84 Egan, Francis D. 5.48 Flecca, Anthony E. 100.00 Furdon, Thomas F. 150.00 Galligan, Lawrence 250.00 Garafalo, Francis A. 350.00 Hafford, John F. 150.00 Harrington, Joseph C. 350.00 Igoe, Daniel E. 250.00 Keefe, Sr., David F. 250.00 Keefe, Richard F. 300.00 Kelland, Robert F. 100.00 Kelly, Joseph P. 100.00 Long, Richard W. 100.00 MacDonald, Herbert A. 178.42 Maguire, Joseph 100.00 Maloney, Edward J. 250.00 Mankiewicz, V. John 150.00 Martin, William 200.00 McDonnell, Julia A. 150.00 McElligott, James C. 250.00 McHugh, Francis J. Jr., 200.00 McHugh, Hubert 91.78 Mosca, Anthony C. 100.00 Munger, Walter T. 150.00 Munhall, John H. 150.00 Murray, Edward A. 224.38 O'Grady, William P. 100.00 OlLoughlin, Walter J. 100.00 Papalia, John F. 150.00 Parrella, Americo F. 144.65 Pouliot, Wilfred J. 230.27 Pugliese, Daniel G. 100.00 Reardon, John J. 100.00 Roche, Robert E. 250.00 Ryan, James E. 100.00 Sheehan, Joseph H. Jr. 200.00 Skuse, Donald A. 200.00 Terrazzano, George A. 100.00 Williams, Alfred 100.00 Williams, George S. 100.00 Total Expenditures 8,419.57 Transferred to Revenue 930,43 9,350.00 Police • Extra Duty Appropriation for 1969 60,000.00 Transferred from Reserve Fund 13.930.79 73,930.79 Expenditures Arria, `:onto P. 1,767.24 Bakerian, Edward A. 599.77 Bartley, Richard T. 26.52 Brady, John J. 984.97 Blackwood, Clifton M. 1,166.89 Brown, Kenneth F. 161.16 Burke, Walter J. 3.52 Camposano, Robert A. 210.12 Centola, Benedict J. 992.06 Connors, Joseph B. 1,189.26 Coutts, William G. 507.74 Cristello, Salvatore 1,509.20 DelRaso, Joseph J. 1,426.98 Devlin, James D. 969.95 DiDonato, Joseph 539.56 DiPietro, Gino 2,532.33 -35- Evans, Jr., Ernest W. 757.39 Farrell, Cornelius F. 2,154.02 Flecca, Anthony B. 365.86 Forbes, Edmund J. 1,409.43 Furdon, Thomas H. 743.78 Gagnon, Richard M. 1,658.31 Galligan, Lawrence F. 736.34 Garafalo, Francis A. 1,787.70 Geraci, Anthony P. 30.60 Griffin, Frederick S. 1 035.21 Hanley, Walter J. �788.51 Hafford, John F. 59.16 Harrington, Joseph C. 67.41 Higgins, Donald P. 1,595.35 Hoffman, George J. 341.70 Hunt, Charles 304.98 Igoe, Daniel B. 537.49 Jacoppo, Charles A. 1,801.38 Keefe, Jr. David F. 1,231.83 Keefe, Sr. David F. 218.28 Kelland, Robert G. 950.65 Keefe, Richard H. 885.50 Kelly, Richard J., 754.98 Kelly, Joseph P. 1,123.65 Kelly, Robert M. 1,219.75 Lawn, John J. 1,766.61 Long, Richard W. 1,344.57 MacFadgen, Frederick S. 1,826.79 Maguire, Joseph E. 432.48 Manidewicz, V. John 135.98 Martin, William 561.21 McElligott, James C. 753.19 McHugh, Hubert J. 1,156.13 McHugh, Francis J. 389.64 Mosca, Anthony C. 20.40 Mullahy, Francis P. 155.04 Munger, Walter T. 822.42 Munhall, John H. 671.03 O'Connor, Richard M. 443.70 OlGrady, William P. 1,540.29 011,oughlin, Walter J. 491.57 Papalia, John F. 2,931.38 Parrella, Americo F. 2,126.57 Pettiglio, Alfred C. 898.88 Pouliot, Wilfred J. 770.08 Pugliese, Daniel G. 2,469.73 Ouinn, Robert P., 836.50 Rea don, John J. 736.44 Real, John B. 916.86 Robak Jr., Walter C. 694.95 Ryan, James B. 1,584.78 Sheehan Jr., Joseph H. 52.73 Skuse, Donald A. 100.89 Smith, Francis W. 1,082.24 Terrazzano, George A. 853.47 Tessier Jr.,'Bverett R. 1,068.78 Tocci, George M. 503.33 Vaughan, Edward J. 1,419.84 Whooley, John J. 1,248.60 Williams, Alfred B. 1,085.28 Williams, George J. 397.80 Withycombe, William R. 158.10 York, John J. 1.449.58 73,930.79 Police Training Appropriation for 1969 7,500.00 Expenditures Camposano, Robert 16.32 Connors, Joseph $. 106.46 -36- Cristello, Salvatore 86.22 DelRaso, Joseph J. 16.32 Devlin, James 43.30 Doggett, Earl 16.32 Galligan, Lawrence F. 162.86 Griffin, Frederick S. 16.32 Higgins, Donald P. 16.32 Hunt, Charles 16.32 Kelland, Robert G. 80.40 Kelly, Robert M 86.60 Lawn, John J. 16.32 MacFadgen, Frederick 16.32 O'Connor, Richard M. 16.32 Papalia, John F. 77.69 Skuse, Donald A. 113.14 Smith, Francis W. 16.32 Terrazzano, George 82.26 Vaughan, Edward 131.24 Bethune-Jones, subs. 136.75 Boston Herald Traveler Co. papers 15.00 Boston Law Book Co., pamphlets 76.00 Central Equip. Co., equipment 827.32 Criminal Law Bulletin, subs. 48.00 Federal Lab. Inc., supplies 197.80 DiDonato, Joseph A., expenses 71.50 Framingham Civil Service School, booklets 25.00 Galligan, Lawrence F., expenses 177.96 IACP, training keys 200.00 Jacoppo, Charles A., expenses 51.36 Kelly, Richard J., expenses 18.00 Lawyers Co«Operative Pub. Co., publication 8.50 Lowitt Labs, rescue breather 7.80 Markey Assoc., cartridges 430.00 Mass Correctional Assoc., copies 20.00 Munger, Walter T., expenses 58.10 Murray, Edward A., expenses 18.30 National Conf., tuition fee 15.00 National Ed. Assoc., books 82.00 New England Film Service Inc., projector 703.20 Northeastern University, services 2,457.25 Papalia, John F., expenses 10.50 Search 6 Seizure Bulletin, subs. 17.00 Terrazzano, George A., expenses 12.00 Vaughan, Edward J., expenses 18.00 West Pub. Co., books 114.50 Total Expenditures 6,950.21 Transferred to Revenue 549.79 7,500.00 Police • School Traffic Supervisors Appropriation for 1969 43,000.00 Expenditures Aiello, Angelo, salary 1,546.44 Bagnall, James J., salary 686.88 Bernardo, Albert R., salary 150.00 Bloomer, Harold J.salary 1,626.24 Burns, Stephen, salary 654.87 Byrne, Vincent, salary 1,420.83 Carta, Roger, salary 347.16 Chamberlin Stephen H., salary 1,705.14 Cunningham, Robert, salary 1,350.00 D'Agostino, Joseph, salary 1,192.11 DelRaso, John J., salary 1,452.66 D'Onfrio, Thomas, salary 1,184.22 Dye, Merle, salary 1,318.53 Farraher, John, salary 1,720.92 Fitzpatrick, Thomas, salary 1,476.33 -37- Gannon, Bartholomew, salary 323.49 Harvey, William M., salary 1,570.74 Hatch, Preston, salary 1,468.44 Jay, Robert, salary 1,500.00 Lanni, Joseph, salary 552.30 McCarthy, James, salary 1,657.53 Layden, Edward, salary 1,302.30 McLean, John B., salary 1,657.80 Murphy, John, salary 1,681.47 O'Grady, Patrick, salary 1,665.42 Parrella, Carmine, salary 1,468.44 Restuccia, Thomas, salary 276.15 Scalzi, Antonio, salary 1,191.39 Scanlon, John J., salary 1,339.31 Slamin, Leo F., salary 718.26 Stanley, Carl, salary 1,500.00 Sullivan, Michael, salary 1,752.48 Sullivan, Timothy, salary 1,088.82 Tessier, Everett R. Sr., salary 1.610.37 Total Expenditures 42,157.04 Transferred to Revenue 842.96 43,000.00 Police - Additional School Traffic Appropriation for 1969 2,400.00 Expenditures Bernado, Albert R., salary 1,288.70 Burns, Stephen, salary 134.13 Layden, Edward M., salary 284.22 Carta, Roger, salary 173.58 Cunningham, Robert, salary 150.00 D'Agostino, Joseph, salary 300,00 Total Expenditures 2,330.63 Transferred to Revenue 69.37 2,400.00 Police • Parking Meter Supervisor Appropriation for 1969 8,225.00 Expenditures Gulla, Harriet, salary 29.25 Natale, B1ena, salary 3,291.88 Topjian, Arshalaus, salary 2.269.26 Total Expenditures 5,590.39 Transferred to Revenue 2.634.61 8,225.00 Police - Education Increments Appropriation for 1969 900.00 expenditures Robak Jr., Walter C., 300.00 Transferred to Revenue 600.00 900.00 Police • Utilities Appropriation for 1969 7,200.00 Expenditures Boston Gas Co., service 24.29 Boston Edison Co., service 1,328.32 Mid. Fuel Co., fuel 1,090.16 N. E. Tel. & Tel. Co., service 4,712.80 Watertown, Town of 96.34 Total expenditures 7,191.91 Transferred to Revenue 8.09 7,200.00 P611oe • Miscellaneous Appropriation for 1969 1,650.00 Expenditures Alted Hydraulic Service, supplies 129.95 -38- Bay State Automotive Supply, chains 95.03 Belmont Springs Water Co., service 35.25 Bliss - Gamewell Co., keys 33.54 Comm..of Mass., books, reg. 96.00 Coolidge Rubber Stamp Co., stamps 25.00 Crimson Camera Tech. Sales, supplies 217.90 Doran's Restaurant, lunches 8.79 Dunkin Domits, lunches 60.24 Fratto, Joseph T., police weapon enforcer 5.00 Friendly Ice Cream Shop, services 4.55 Gorham Fire Equipment Co., supplies 280.96 Igo's Welding Supply Co., oxygen 72.00 Ivanhoe Sports Center, services 15.00 John Jasset Texaco Service, services 13.50 Mass Chiefs of Police Assoc., dues 15.00 Mass Juvenile Police Assoc. Inc., dues 10.00 McManus, James H., supplies 22.67 N.E. Assoc. of Chiefs of Police Inc., dues 10.00 N.E. Police Photo Assoc., dues 4.00 Parke-Davis Co., supplies 16.10 Peter Paul Co., services on addox 16.25 Piccolo's Pharmacy Inc., lunches 41,06 Scott's Surplus Store, supplies 55.00 Sireno Signal Mfg. Corp., services 34.50 South Shore Sign Co., lettering 28.60 Standard Auto Gear Co., supplies 23.87 Stewart, Charles W., test kits 115.24 Town Diner, lunches 3.50 Town Hall Pharmacy, supplies 68.20 Watertown Car Wash, tickets for service 100.00 Watertown Sun & Herald, subs. 11.2S Total Expenditures 1,647.9S Transferred to Revenue 2.05 1,650.00 Police - Gasoline Appropriation for 1969 6,200.00 Expenditures Gulf Oil Corp., gasoline 6,198.04 Transferred to Revenue 1.96 6,200.00 Police - Car Maintenance Appropriation for 1969 3,200.00 Transferred from Reserve Fund 600.00 3,800.00 Expenditures Atlantic Battery Co., supplies 24.82 Bay State Automotive Supply Inc., chains 79.60 Charles-Bank Garage & Bost Co., services 11.50 Clayton's Auto Glass Services, services 15.00 Coolidge Sq. Service Station, services 852.81 Coombs Motor Co., services 1,901.09 Firestone Stores, supplies 50.85 John Jasset Texaco Service, services 5.25 Manor Garage, services 41.95 O'Connor Citco Service, services 3.00 Ohnemus Mobil Service, chains 25.45 Paul's Gulf Service, services 3.00 Quirk, Edward S., tire & supplies 707.55 Seminara Motors, Inc., services 75.13 Standard Auto Gear Co., supplies 2,82 Total Expenditures 3,799.82 Transferred to Revenue .18 3,800.00 Police - Office Supplies Appropriation for 1969 2,100.00 Expenditures Arnold Business Forms Co., labels 34.43 -39- Bliss-Gamemell Co., supplies 115.15 Hobbs & Warren Inc., books 13.04 Horne & Co. H. S., file 274.20 Morley Co., supplies 14.99 Pilgrim Badge & Specialty, buttons 91.90 Postmaster, postage 266.75 Purchasing, supplies 1,080.02 Townsend Typewriter Co., service 137.80 Watertown Stationers & Printers, binding 71.60 Total Expenditures 2,099.88 Transferred to Revenue .12 2,100.00 Police - Radio Repairs Appropriation for 1969 1,200.00 Expenditures Denman Ilectronics Corp., supplies 439.33 Kel Cor service 472.00 Mobile E-tronics, services 21.80 Two Way Radio Eng. Inc., services 75.15 Total Expenditures 1,008.28 Transferred to Revenue 191.72 1,200.00 Police - Copy Machine Supplies Appropriation for 1969 300.00 Expenditures Beaudette & Co., paper, supplies 198.00 Transferred to Revenue 102,00 300.00 Police - Matron Service Appropriation for 1969 500.00 Transferred from Reserve Fund 75.00 515.00 Expenditures Johnston, Claire M., services 482.00 Kelly, Mary, services 93.00 575.00 Police - Printing Appropriation for 1969 350.00 Transferred from Reserve Fund 50.00 400.00 Expenditures Evans & Faulkner Inc., supplies 322.32 Purchasing, supplies 59.95 Watertown Stationery& Printing 16,50 Total Expenditures 398.77 Transferred to Revenue 1.23 400.00 Police - Uniforms Appropriation for 1969 12,700.00 Expenditures Bennett Inc., Henry W., supplies 8.15 Central Equipment Co., helmets 270.90 Charlesgate Clothes Inc., suits 126.00 Crimson Shop, jacket & pants 69.00 Daniel Co., John H., uniforms 35.00 Eastern Coat Mfg. Co., uniforms 1,114.87 Eastern Uniform Co. pants 34.57 Hanlonts Menlo Shoes Inc., shoes 29.95 Ivanhoe Sports Center, holster 28.40 Liberty Tailors & Cleaners, repairs 52.25 Linsky & Bros. Inc. M.$ uniforms 6,421.27 Mt. Auburn Cleansers & Tailors, repairs 25.00 -40- National Clothing Stores Inc., clothes 100.00 Otis Bros. Co., shoes 3,400.17 Republic Co. Inc., footwear 135.53 Rudy's 1 hr Cleaning, services 78.00 Scholl*s Comfort Shop, supplies 29.00 State Clothing Co., supplies 473.38 Watertown Shoe Store, shoes 108.92 Total Expenditures 12,540.36 Transferred to Revenue 159.64 12,700.00, Police - Uniforms Parking Control Officers Appropriation for 1969 330.00 Transferred from Reserve Fund 269.50 599.50 Expenditures Natalie, Elena, boots 29,50 Otis Bros. Co., gloves, boots 11.00 State Clothing Co., overcoat, slax 281.50 Traynor Uniform Co., uniforms 277.50 599.50 Police - Uniforms - School Traffic Supervisors Appropriation for 1969 1,760.00 Expenditures Coolidge Cleansers Inc., repairs 3.50 Linsky Bros. Inc., uniforms 1,736.15 Mt. Auburn Cleaners & Tailors, repairs 4.50 Otis Bros. Co. shirts 15.00 Total Expenditures 1,759.15 Transferred to Revenue .85 10760.00 Police - Medical Expense & Examinations Appropriation for 1969 3,000.00 Expenditures Appel, M.D. Charles P., services 52.00 Arena Pharmacy Inc., prescription 4.75 Azadian,M.D. Harry Y., services 80.00 Bailey, M.D., George G., services 100.00 Biddle, M.D., Stephen M., services 6.00 Branca, M.D., Alfred W., services 40.00 Butterfield, M.D., Donald E., services 10.00 Campbell, M.D. Donald I., services 64.00 DelRose, Joseph J., reimbursement 50.00 Dorgan, M.D., Joseph A., consultation & report 35.00 Pox Drug Store, supplies 97.90 Gibbons Jr. M.D., James M., consultation 125.00 Hasiotis M.D., Christos A., services 15.00 Holzer,M.D. Franklin, services 22.00 Keenan, M.D., George F., services 395.00 Keene, Walter N., Dr., services 32.00 Kerhulas, M.D., Andrew A., services 60.00 Kevorkian M.D., J.J., services 235.00 McNamara & Geggis, surgical appliance 37.00 Mt. Auburn Hospital, services 241.60 Mulroy,M.D. Richard D., services 210.00 Piccolots Pharmacy Inc., supplies 5.85 St.Blizabeth's Hospital, services 225.50 Sancta Maria Anesthesia Assoc., services 70.00 Sancta Maria Hospital, services 581.90 Souliotis, M.D., Paul T., services 45.00 Waltham Hospital, physioe 78.40 Wyman M.D., Stanley M., services 66.00 Zolman, Helfand, M.D., services 15.00 Total Expenditures 2,999.90 Transferred to Revenue .10 3,000.00 -41- Police - Building Maintenance Appropriation for 1969 2,600.00 Transferred from Reserve Fund 600.00 3,200.00 Expenditures Belmont Springs Water Co., supplies 8.44 Coolidge Paint & Supply Co., supplies 14.05 Fimbel Door Co. Inc., repair door 28.50 Hickory Building Maint Inc., service 1,885.00 Maas Gas & Elect. Lt. Supply, supplies 64.99 Merit Paper & Chemical Corp., supplies 408.05 Kidd. Fuel Co. Inc., service 156.51 Newton Shade & Screen, blinds 20.00 Plywood Ranch, supplies 17.05 Standard Window Cleaning Co., services 120.00 Town Line Laundermat, services 6.00 Watertown Lock & Cycle Co., service 11.00 Total Expenditures 2,739.59 Transferred to ReVen3e 460.41 3,200.00 Police - Canine Maintenance Appropriation for 1969 4,000.00 Expenditures Brutti, Arthur, remove & rebuild kennel 75.00 Canine Security, training of dog & officer 1,500.00 Farm Bureau Assoc., supplies 9.45 Fox Drug Store, supplies 4.00 Harris, R., Dr., exams 57.95 Higgins, Donald P.s expenses 375.56 Kelly, Richard J., maintenance of dog 150.00 Mass Gas & Elec. Supply, supplies 4.05 Needham Animal Hospital, services 72.80 Needham Medical Lab, services 2.50 Ryan, James, remove & rebuild kennel 84.00 Sheehan•Jr., Joseph H., supervision of corps 414.58 Skipton Kennel Shop, muzzle 5.95 Tessier Jr., Everett R., care & maintenance 600.00 Toureen Boarding Kennels, board of doge 42.00 Watertown, Town of., dog licenses 6.00 Vaughan, Edward J., care & maintenance 550.00 Total Expenditures 3,953.84 Transferred to Revenue 46.16 4,000.00 Police • New Cars Appropriation for 1969 12,850.00 Expenditures Coombs Motor Co., new cars 12,736.13 South Shore Sign Co., services 108.15 Total Expenditures 12,844.28 Transferred to Revenue 5.72 12,850.00 Police - Car Desks Appropriation for 1969 210.00 Expenditures Cantel Co., cruiser desks 205.30 Transferred to Revenue 4.70 210.00 -42- Police - New Radios Appropriation for 1969 4,480.00 Expenditures Bell & Howell Comm., kelcom, supplies 4,475.00 Transferred to Revenue 5.00 4,480.00 Police - Oscillating Dome Light Appropriation for 1969 95.00 Expenditures Bunas, A. R., dome light 90.00 Transferred to Revenue 5.00 95.00 Police - New Radio Equipment Balance Forward 11,107.65 Expenditures Bell & Howell Communisations, kelcom,supplies 5,761.50 DeMambro Radio Supply, supplies 18,00 Graham Radio Inc., supplies 27.95 Kel Corp., tranceivers 4,180.00 Mobil Electronics, services 6.00 Sneirson Bros. Co., straps, buckles 12.34 Two Way Radio Engineers, services 990.45 Total Expenditures 10,996.24 Transferrred to Revenue 111.41 11,107.65 Police - New Copying Machine Appropriation for 1969 985.00 Expenditures Xerox Corp., services 574.94 Transferred to Revenue 410.06 985.00 Police - Sink - Dark Room Appropriation for 1969 600•00 Expenditures Crimson Camera Tech Sales, sink unit, parts 469.1s Ross Plumbing Co., install sink, fixtures 115.86 Total Expenditures 585.01 Transferred to Revenue 14.99 600.00 Police - Collapsible Stretchers Appropriation for 1969 180.00 Expenditures Halperine Co. Inc., A.E., stretcher 131.58 Transferred to Revenue 48.42 180.00 Police - Extra Services & Bxpense Appropriation for 1969 1,800•00 Expenditures Hafford, John F., services 150.00 Keefe, Richard H., services 200.00 Kelland, Robert G., services 200.00 Munger, Walter T., services 200.00 Munhall, John H., services 200.00 Roche, Robert B., services 200.00 Sheehan, Jr., Joseph H., services 200.00 -43- Terrazzano, George A., services 200.00 Total Expenditures 1,550.00 Transferred to Revenue 250.00 1,800.00 FIRE DEPARTMENT Fire - Chief Appropriation for 1969 13,920.00 Expenditures Conlon, Thomas C., salary 13,920.00• Fire - Deputy Chiefs (5) Appropriation for 1969 57,560.00 Expenditures Gildea, John R., salary 11,560.00 Joyce, Tho= F., salary 11,560.00 Kimball, J. Allan, salary 11,560.00 O'Reilly, Robert C., salary 11,560.00 Parella, Alfred J., salary 114.75 Total Expenditures 57, 4.75 Transferred to Revenue 5.25 57,560.00 Fire - Captains Appropriation for 1969 63,418.00 Expenditures Barnes, Joseph P.i salary 10,540.00 Colleran, Donald F., salary 10,315.60 Ke31y, Edward F., salary 10,940.00 Lord, J. Lawrence, salary 10,540.00 Nixon, Samuel B., salary 10,540.00 Walton, Charles A., salary 1O.S40.00 Total Expenditures 63,415.60 Transferred to Revenue 2.40 63,418.00 Fire - Additional Captain Appropriation for 1969 6,904•00 Expenditures McCaffrey, David A., salary 6,904.00 Fire - Lieutenants (14) Appropriation for 1969 132,840.00 Expenditures Carney, Maurice R., salary 9,520.00 DelRose, Concenzio J., salary 9,520.00 Eaton, Edward G., salary 9,520.00 Ford, Robert R., salary 9,299.96 Garcia, Raymon V., salary 7,683.34 Kelly, John W., salary 9,520.00 McCaffrey, David A., salary 866.22 McCurley, Thomas D., salary 9,520.00 Merullo, Eugene J., salary 9,520.00 Milmore, John M., salary 9,520.00 Morrison, Donald A., salary 9,320.00 Mulvahill, Thomas B., salary 9,520.00 Quirk, John P., salary 9,520.00 Reilly, William J., salary 9,299.96 Sheehan, Maurice J., salary 9 520.00 Total Expenditures 131,869.48 Transferred to Revenue 970.52 132,840.00 -44- Fire • Additional Lieutenants (3) Appropriation for 1969 18,726.00 Refund 173.00 18,899.00 Expenditures LeBlanc, Robert A., salary 6,468.00 Maloney, Thomas, salary 6,136.00 Murphy, Francis G., salary 6.295.00 18,899.00 Fire • Mechanician Appropriation for 1969 9,520.00 Expenditures Chevrette, Gerard A., salary 9,520.00 Fire . Firefighters (80) Appropriation for 1969 676,485.00 Expenditures Alberico, Ronald P., salary 8,495.39 Arone, Albert A., salary 8,500.00 Beirne, Joseph T., salary 8,500.00 Beninati, Alfred F., salary 8,500.00 Bower, John W., salary 8,136.23 Brandollno, Frank V., salary 8,500.00 Brown, Edward L., salary 8,131.96 ,'A BurgessrthurEJ., salary 8,500.00 Burns, Paul. RR., salary 8,500.00 Callan, Francis J., salary 8,500.00 Callan, John S., salary 8,500.00 Camposano, Paul A., salary 8,500.00 Carney, Edward J., salary 8,500.00 Cieslik, Richard T., salary 8,500.00 Concannon, Edmond P., salary 8,383.57 Cugini, David J., salary 8,500.00 Danforth, James R., salary 8,500.00 Devaney, John T., salary 8,500.00 Feroli.to, Anthony P., salary 5,268.28 Rerolito, Rosario J., salary 82500.00 Fratto, Frank J., salary 8,500.00 Gacioch, Stanley B., salary 8,500000 Garcia, Ramon V., salary 773.06 Gartland, Joseph E., salary 8,500.00 Glidden, William G., salary 9,200.00 Gildea, William T., salary 8,500.00 Goolishian, Thomas H., salary 8,500.00' Gullotti, Francis P., salary 8,500.00 Haggerty Jr., John J., salary 5,268.28 Hopkins, John W., salary 8,500.00 Ingham, George D., salary 8,500.00 Iodice, Quinnie J., salary 8,500.00 Kazanjian, Louis, salary 8,500.00 Kelly, George, salary 8,500.00 Kelly, James J., salary 8,500.00 Kelly, Joseph P., salary 8,500.00 LaVache, Ronald E., salary 8,500.00 LeBlanc, Robert A., salary 2,689.45 Malone, Robert L., salary 8,500.00 Maloney, John J., salary 8,500.00 Maloney, Thomas F., salary 773.06 Marchant, Raymond R., salary 8,500.00 Marchant, Jr., Raymond R., salary 8,136.23 Martino, Vincent E., salary 8,500.00 McCaffery, Paul F., salary 88500.00 McCarthy, John S., salary 8,500.00 McCarthy, Joseph R., salary 8,S00.00 McCarthy, Robert B., salary 8,039.85 45- McCleave, George I., salary 5,268.28 McFarland, Robert H., salary 8,038.02 McManus, Frank J., salary 8,500.00 Mee, Gerald S., salary 8,500.00 Messina, John J., salary 8,500.00 Milmore, Frederick J., salary 8,500.00 Milmore, Stephen M., salary 8,500.00 Monahan, Robert F., salary 8,500.00 Morgan, Ernest W., salary 8,500.00 Mosca, Eugene T., salary 8,500.00 Murphy, Francis G., salary 2,689.45 Mummy, Lucius P., salary 8,500.00 Murphy, Raymond A., salary 8,500.00 O'Reilly, David M., salary 7,843.16 O'Reilly, Joseph, salary 8,500.00 Pepe, Nicholas V., salary 8,500.00 Poirier, Robert A., salary 8,500.00 Powers, Richard J., salary 8,500.00 Quinn, Francis D., salary 8,500.00 Quinn, Kevin B., salary 8,127.69 Quinn, Leo J., salary' 8,500.00 Robertson, Martin J., 8,500.00 Rosati, Daniel M., salary 8,500.00 Russo, Angelo D., salary 8,500.00 Santoro, Joseph A., salary e,5W•OO Stearns, Howard K., salary 8,500.00 Sullivan, Daniel E., salary 8,500.00 Tirimacco, George J., salary 8,500.00 Torilli, Peter F., salary 8,500.00 Uttaro, Dominic R., salary 8,500.00 Visco, Louis R., salary 7,925.76 Walsh, William F., salary 7,929.89 Whittemore, James P., salary 8,500.00 Wiltshire, John F., salary 8,500.00 Wilson, Arthur C., salary 5,268.28 Yerardi, Dominic J., salary- 8.218,93 Total Expenditures 670,104.82 Transferred to Revenue 6.380.18 676,485.00 Fire - Firefighters Additional (12) Appropriation for 1969 63,194.00 Expenditures Alexson, Richard C., salary 5-i226.64 Arone, Domenic, salary 5,268.28 Aste, John R., salary 5,223.40 Babstock, John J., salary 5,226.64 DeAngelis, John, salary 5,223.40 Gianotti, Anthony M., salary 5,223.40 McDermott, Daniel F., salary 5,268.28 O'Reilly, James A., salary 5,223.40 Stead, David P., salary 5,226.64 Walsh, Edward J., salary 5,268.28 Walsh, Thomas L., salary 5,226.64 White, Donald a., salary 5.244.74 Total Expenditures 62,849.74 Transferred to Revenue 344.26 63,194.00 Fire - Salaries ETC Appropriation for 1969 26,984.02 Expenditures Alexon, Richard C., salary 146•00 Arone, Domenic, salary 1,895.24 Babstock, John J., salary 146.00 Ferolitoi Anthony P., salary 1,895.24 Garcia, Ramon V., salary 656.00 Haggerty Jr., John J., salary 1,895.24 Maloney, Thomas F., salary 2,075.48 McCaffrey, David A., salary 2,304.57 -46- MCCleave, George I., salary 1,895.24 McDermott, Daniel F., salary 1,895.24 Stead, David P., salary 146.00 Walsh, Edward J., salary 1,895.24 Walsh, Thomas L., salary 146.00 White, Donald, salary 42.62 Wilson, Arthur C., salary 1,895.24 Arone, Dominic, holiday pay 59.66 McCaffrey, David A., holiday pay 136.52 Maloney, Thomas F., holiday pay 200.27 Ferolito, Anthony P., holiday pay 59.68 Garcia, Ramon V., holiday pay 33.46 Haggerty, John J., holiday pay 59.68 McCleave, George I., holiday pay 59.68 McDermott, Daniel F., holiday pay 59.68 Walsh, Edward J., holiday pay 59.68 Wilson, Arthur C., holiday pay 59.68 American Fire Equipment Co., equipment 1,915.64 Clougherty Co., Charles, supplies 50.83 Linsky & Bros. Inc., M., supplies 1,233.50 Otis Bros. Co., supplies 340.98 Total Expenditures 23,258.31 Transferred to Revenue 3.725.71 26,984.02 Fire - Principal Clerk Appropriation for 1969 5,431.00 Expenditures Gray, Donald F., salary 5,431.00 Fire - Utilities Fuel,Light,Gas Appropriation for 1969 7,200.00 Expenditures Boston Edison Co., service 2,564.52 Boston Gas Co., service 50.30 New England Tel. & Tel. Co., service 1,473.81 Mid. Fuel Co., fuel 2,793.37 Watertown, Town of., service 215,60 Total Bxpenditures 7,097.60 Transferred to Revenue 102.40 7,200.00 Fire - Longevity Appropriation for 1969 12,650.00 Transferred from Reserve Fund 22.54 Refund 17.50 .12,690.04 Expenditures Arone, Albert A. 90.34 Barnes, Joseph P. 200.00 Beirne, Joseph T. 88.15 Brandolino, Frank V. 86.23 Burgess, Arthur J. 150.00 Callan, Francis J. 253.65 Callan, John E., 200.00 Camposano, Paul A. 250.00 Carney, Edward J. 200.00 Carney, Maurice R. 250.00 Chevrette, Gerard A. 100.00 Cieslik, Richard T. 90.34 Colleran, Donald F. 87.60 Concannon, Edmund P. 90.34 Conlon, Thomas 253.65 Danforth, James 100.00 DelRose, Concenzio 100.00 Eaton, Edward G. 150.00 Ferolito, Rosario J. 150.00 -47- Ford, Robert E., 90.34 Fratto, Frank J. 150.00 Gacioch, Stanley B. 150.00 Garcia, Raymon 90.34 Gartland, Joseph G. 150000 Gildea, John R. 150.00 Gildea, William T. 90.34 Glidden, William G. 207.67 Hopkins, John W. Jr. 150.00 Ingham, George D. 250.00 Joyce, Thomas F. 253.65 Kazanjian, Louis 150.00 Kelly, Edward F. 253.65 Kelly, George 150.00 Kelly, John W. 100.00 Kelly, Joseph P. 150.00 Kimball, J. Allan 300.00 LeBlanc, Robert E. 150.00 Lord, J. Lawrence 250.00 Malone, Robert L. 90.34 Maloney, John J. 250.00 Marchant, Raymond R. 150.00 McCaffrey, David A. 150.00 McCarthy, Joseph F. 255.00 McCurley, Thomas D. 150.00 McManus, Frank J. 150.00 Mee, Gerald S. 100.00 Merullo, Eugene J. 100.00 Messina, John J. 200.00 Milmore, Frederick J. 387.50 Milmore, John M. 150.00 Milmore, Stephen M. Jr. 250.00 Monahan, Robert F. 200.00 Morgan, Ernest W. 162.50 Morrison, Donald A. 100.00 Mosca, Eugene T. 150.00 Mulvahill, Thomas V. 250.00 Murphy, Francis G. 90.34 Murphy, Lucius P. 150.00 Murphy, Raymond A. Jr. 150.00 Nixon, Samuel B. 150.00 O'Reilly, Robert C. 150.00 Parrella, Alfred J. 150.00 Poirier, Robert A. 184.08 Powers, Richard J. 150.00 Quinn, Francis P. 100.00 Quinn, Leo J. 150.00 Quirk, John P. 200.00 Reilly, William J. 100.00 Robertson, Martin J. 150.00 Russo, Angelo 200.00 Santoro, Joseph A. -150.00 Sheehan, Maurice J. 253.65 Stearns, Howard K. 100.00 Sullivan, Daniel E. 150.00 Torrili, Peter F. 100.00 Uttaro, Domenic R. 90.34 Walton, Charles A. 2SO.00 Wiltshire, John F. 150.00 12,690.04 Fire Holiday Pay Appropriation for 1969 39,915.00 Refund 352.39 40,267.39 Expenditures Alberico, Ronald P. 324.92 Alexson, Richard C. 208.88 Arone, Albert D. 326.00 Arone, Dominic 208.88 Aste, John R. 208.88 Babstoek, John J. 208.88 -48- Barnes, Joseph F. 404.24 Beirne, Joseph T. 326.00 Beninati, Alfred F. 326.00 Bower, John W. 312.68 Brandolino, Frank 326.00 Brown, Edward L. 312.68 Burgess, Arthur J. 293.40 Burns, Paul R. 326.00 Callan, Francis J. 326.00 Callan, John E. 326.00 Camposano, Paul A. 260.80 Carney, Edward J. 326.00 Carney, Maurice R. 36S.10 Chevrette, Gerard A. 365.10 Cieslik, Richard T. 260.80 Colleran, Donald F. 397.71 Concanaon, Edmund P. Jr. 293.40 Conlon, Thomas C. 533.90 Cugini, David J. 326.00 Danforth, James R. 326.00 DeAngelis, John 208.88 DelRose, Concenzio J. 365.10 Devaney, John T. 326.00 Eaton, Edward G. 365.10 Ferolito, Anthony P. 208.88 Ferolito, Rosario J. 326.00 Ford, Robert E. 358.17 Fratto, Frank J. 326.00 Gacioch, Stanley B. 326.00 Garcia, Ramon V. 317.38 Gartland, Joseph S. 326.00 Gianotti, Anthony M. 208.88 Gildea, John R. 443.34 Glidden, William G. 352.84 Gildea, William T. 326.00 Goolishian, Thomas H. 326.00 Gullotti, Francis P. 326.00 Haggerty, John J. 208.88 Hopkins, John W. 326.00 Ingham, George D. 326.00 Iodice, Quinne J. 326.00 Joyce, Thomas F. 443.34 Kazanjian, Louis, 326.00 Kelley, Edward F., 419.60 Kelly, George 326.00 Kelly, James J. 326.00 Kelly, John W. 365.10 Kelly, Joseph P. 326.00 Kimball, J. Allan 443.34 LaVache, Ronald E. 326.00 LeBlanc, Robert A. 699.00 Lord, J. Laurence 363.81 Maloney, John J 326.00 Malone, Robert L. 326.00 Maloney, Thomas F. 278.43 Marchant, Raymond R. Sr. 326.00 Marchant, Raymond R. Jr. 312.68 Martino, Vincent E. 326.00 McCaffrey, David A. 30R.42 McCaffrey, Paul T. 326.00 MecCarthyi, John J. 326.00 McCarthy, Joseph F. 326.00 McCarthy, Robert B. 276.96 McCleave, George i 208.88 McCurley, Thomas 365.10 McDermott, Daniel F. 208.88 McFarland, Robert H. 277.78 McManus, Frank J. 326.00 Mee, Gerald S. 326.00 Me-llo, Eugene J. 365.10 Messina, John J. 326.00 Milmore, Frederick J 326.00 -49- Milmore John M. 365.10 Milmore, Stephen M. Jr. 326.00 Monahan, Robert F. 326.00 Morgan, Ernest W. 326.00 Morrison, Donald A. 365.10 Mosca, Eugene T. 326.00 Mulvahill, Thomas B. 365.10 Murphy, Francis G. 345.36 Murphy, Lucuis P. 326.00 Murphy, Raymond A. 326.00 Nixon, Samuel B. 404.24 O'Reilly, David M. 301.74 O'Reilly, James A. 208.88 O'Reilly, Joseph 326.00 O'Reilly, Robert C., 443.34 Parrella, Alfred J. 436.16 Pepe, Nicholas 326.00 Poirier, Robert A. 326.00 Powers, Richard J. 326.00 Quinn, Francis P. 326.00 Quinn, Kevin B. 311.84 Quinn, Leo J. 326.00 Quirk, John P. 365.10 Reilly, William J. 358.17 Robertson, Martin T. Jr. 326.00 Rosati, Daniel M. 326.00 Russo, Angelo D. 326.00 Santoro, Joseph A. 326.00 Sheehan, Maurice J. 365.10 Stead, David P. 208.88 Stearns, Howard A. 326.00 Sullivan, Daniel E. 326.00 Tirimaeco, George J. 293.40 Torilli, Peter J. 326.00 Uttaro, Dominic R. 326.00 Visco, Louis R. 304.28 Walsh, Edward J. 208.88 Walsh, Thcmas L. 208.88 Walsh, William F. 304.28 Walton, Charles A. 404.24 White, Donald E. 208.88 Whittemore, James F. 260.79 Wilson, Arthur C. 208.88 Wiltshire John F. 326.00 Yerardi, Domenic J. 315.20 Total Expenditures 39,803.94 Transferred to Revenue 463.45 40,267.39 Fire • Overtime Pay Appropriation for 1969 30,000.00 Transferred from Reserve Fund 2.900.00 32,900.00 Expenditures Alberico, Ronald 283.24 Alexson, Richard C. 53.20 Arone, Albert A. 310.40 Arone, Domenic 247.20 Babstock, John.J. 53.20 Barnes, Joseph P. 327.08 Beirne, Joseph T. 298.76 Beninati, Alfred F. 194.00 Bower, John W. 254.07 Brandolino, Frank V 3S3.08 Brown, Edward L. 295.48 Burgess, Arthur J. lSS.20 Burns, Paul R. 201.76 Callan, Francis J. 364.72 Callan, John E. 217.28 Camposano, Paul A. 65.56 Carney, Edward J. 2S2.20 Carney, Maurice R. 730.80 Chevrette, Gerard A. 16.28 -50- Cicslik, Richard T. 248.32 Colleran, Donald F. 295.74 Concannon, Edmund P. 147.44 Cugini, David J. 338.44 Danforth, James R. 248.32 DeAngelis, John 74.48 DelRose, Concenzio J. 526.14 Devaney, John J. 360.84 Eaton, Edward G. 330.60 Ferolito, Anthony P. 156.20 Ferolito, Rosario J. 166.84 Fratto, Frank S. 66.84 Ford, Robert E. 493.12 Gacioch, Stanley B. 463.10 Garcia, Ramon V. 121.80 Gartland, Joseph E. 322.68 Gildea, John R. 322.04 Gildea, William T. 442.96 Goolishian, Thomas H. 166.84 Gullotti, Francis P. 356.96 Haggerty, John J. 227.08 Hopkins, John W. 190.12 Ingham, George D. 201.76 Iodice, Quinnie J. 349.20 Joyce, Thomas F. 316.32 Kazanjian, Louis 232.80 Kelley, Edward F. 24.50 Kelly, George 190.12 Kelly, James J. 349.20 Kelly, John W. 252.30 Kelly, Joseph P. 420.92 Kizball, J. Allen 374.32 LaVache, Ronald E. 322.04 LeBlanc, Robert A. 147.44 Lord, J. Lawrence 115.44 Malone, Robert L. 267.72 Maloney, John J. 155.20 Maloney, Thomas F. 360.64 Marchant Sr., Raymond R. 353.08 Marchant Jr., Raymond R. 267.90 Martino, Vincent E. 353.08 McCaffrey, David A. 425.02 McCaffrey, Paul F. 430.68 McCarthy, John J. 318.16 McCarthy, Joseph F. 256.08 McCarthy, Robert B. 386.78 McCleave, George I. 234.18 McCurley, Thomas D. 324.08 McDermott, Daniel F. 230.68 McFarland, Robert H. 281.00 McManus, Frank J. 248.32 Mee, Gerald S. 322.04 Merullo, Eugene J. 626.40 Messina, John J. 302.64 Milmore, Frederick J. 228.92 Milmore, Stephen M. 356.96 Milmore, John M. 269.70 Monahan, Robert F. 201.76 Morgan, Ernest W. 310.40 Morrison, Donald A. 348.00 Mosca, Eugene T. 325.92 Mulvahill, Thomas B. 273.90 Murphy, Francis G. 294.88 Murphy, Lucius P. 325.92 Murphy, Raymond 325.92 Nixon, Samuel B.' 161.04 O'Reilly, David M. 245.44 O'Reilly, James A. 53.20 O'Reilly, Joseph 166.04 O'Reilly, Robert C. 342.52 Parrella, Alfred J. 480.30 -51- Pepe, Nicholas V. 376.36 Poirier, Robert A. 322.04 Powers, Richard J. 364.72 Quinn, Francis P. 378.14 Quinn, Kevin B. 319.58 Quinn, Leo J. 349.20 Quirk, John P. 174.00 Reilly, William J. 248.32 Robertson, Martin T. 275.48 Rosati, Daniel M 263.84 Russo, Angelo I 434.56 Santoro, Joseph A. 368.60 Sheehan, Maurice J. 534.84 Stead, David P. 53.20 Stearns, Howard K. 364.72 Sullivan, Daniel E. 314.28 Tirimacco, George J. 81.48 Torilli, Peter F. 329.80 Uttaro, Dominic R. 342,44 Visco, Louis R. 258.92 Walsh, Edward J. 159.70 Walsh, .Thomas L. 106.40 Walsh, III, William F. 373.26 Walton, Charles A. 211.64 White, Donald E. 53.20 Whittemore, James P. 252.20 Wilson, Arthur C. 198.88 Wiltshire, John F. 333.68 Yerardi, Dominic J. 290.38 Total Expenditures 32,897.97 Transferred to Revenue 2.03 32,900.00 Fire • Contingent Appropriation for 1969 11,000.00 Expenditures A & J Auto Ignition Co., coil 17.88 American Laundry Inc., services 925.36 Arcand Sales & Service, services 62.36 Atlantic Battery Co. Inc., battery 133.41 Bay State Automotive Supply; supplies 16.31 Beacon Auto Radiator Repair, services 442.80 Belmont Boat Co., scott refill 90.00 Belmont Springs Water Co., water service 56.26 Bethune, Jones, subs. 26.40 Boston Coupling Co., supplies 52.80 Boston Speedomter Service, repair services 16.95 Cambridge Lock Co. Inc., service 22.50 Caloggero Bros. Inc., supplies 6.33 Castoleum Corp., lubrication 16.50 Clougherty Co., Charles H., supplies 737.45 Community Appliance Service, repairs 112.50 Consumer's Union, subs. 6.00 Coolidge Paint & Supply Co., supplies 56.26 Coombs of Watertown, services 113.61 Crawford Motors, supplies 1.90 DeMambro Sound Equip. Co., supplies 10.50 Denman Electronics Corp., mike, supplies 72.50 Donnelly Corp., Reuben H., subs. 21.00 E. J Resusitator Service, repairs 81.94 Eastern States Police Radio League, dues 5.00 Fimbel Door Co. Inc., repairs 214.20 Fire Apparatus Maint. Assoc., dues 6.00 Fire Chief's Assoc. of Mass. dues 15.o0 Fire Chief Magazine, subs. 6.00 Fire Equipment Inc., services 100.80 Fire-Technology, subs. 5.00 Flag Center, glags 143.10 Four Drug Store, supplies 11.65 Fuller Co. Inc., supplies 147.21 GMC Truck & Coach_Div., supplies 2.58 -52- General Electric Co., supplies .54 General Market, supplies 12.17 Giordano Bros. Inc., white gas 7.26 Gorham Fire Equip. Co., services 22.27 Grant Rings Inc., flywheel 16.50 Gulf Oil Corp., gasoline 2,269.31 Healer Motors, services 10.50 Hedlund Motor Sales Inc., motor mounts 10.00 Homelite, junction box 31.50 Hope, Inc., hose 13.47 Igo's Welding Supply Co., services 62.50 Int Assn of Fire Chiefs, dues 12.00 Int Harvester Co., services 273.77 Ivanhoe Sports Center, oil 1.20 Joe's Variety, supplies 3.60 Kraft Corp., W. A. gasket set 43.68 Kreem, Philip J., record books 68.87 Lauricella's Spa, lunches 52.25 Lubrication Engineers Inc., almosol 188.96 Lyman Co. John R., slabs 37.47 Martin Chemical Inc., supplies 91.50 Mass Correctional Inst., mattresses 76.00 Mass Gas & Elect. Lt. Supply, supplies 274.50 Mass Safety Council, mailing & handling 1.00 Maxim Motor Division, supplies 164.30 MCI Framingham Ind., sheets & pillow cases 185.16 Merit Paper & Chemical Co., supplies 15.49 Morse Body Mfg Co. Inc., services 50.00 Munhall Fuel Co. Inc., services 60.00 National Fire Prot. Assoc. journal, codes 204.68 N. E. Assoc. of Fire Chiefs, dues 5.00 N. E. Assoc. of Fire Marshalls, dues 5.00 Newton Shade & Screen Co., blinds 21.85 Nonantum Lumber Co., supplies 50.55 Norris Ind. safety equipment 229.71 Northeast Oil Co., supplies 196.02 Park Armature Co., services 28.50 Peterson's Market, supplies 9.61 Purchasing, supplies 244.59 Quirk Co. Inc., Edward S., supplies 34.80 RaKd Co. Inc., Philip A., rope 47.82 Roberts Wallpaper & Supply, supplies 4.60 Robinson & Co., Henry R., laurel roping 52.50 Santoro's American, white gas 17.74 Shepherdcraft, supplies 43•00 Shutt Tire Co., tire, tube, supplies 3.45 Standard Auto Gear Co., supplies 1,038.40 Swift Chemical Co., supplies 77.82 Thayer Westboro Express, shipping services 3.70 Town Diner, supplies 25.94 Townsend Typewriter Co., services 72.40 Van Buren Printing Supply, supplies 38.58 Watertown Plumbing & Heating Supply, supplies 121.60 Watertown Press, subs. 5.00 Watertown Stationers & Printers, supplies 239.85 Watertown Sun, bid 18.50 Win-Deco, booth rental 20.00 Woolworth Co., F. W., supplies 16.16 Worcester Fire Equipment Co., services 338.10 11,000.00 Fire - Uniforms Appropriation for 1969 7,544.00 Expenditures American Fire Equip. Co., supplies 956.35 Linsky Uniforms, coats, trousers, blouses 922.25 Otis Bros. Co., shirts, pants 1,617.41 Outlast Uniform Co., thermal jackets 1,232.50 State Clothing Co., coats, pants 536.00 Wear Well Uniform Co., uniforms 2,278.25 Total Expenditures 7,542.76 Transferred to Revenue 1.24 7,544.00 -53- Fire - Training Pay & Expense Appropriation for 1969 500.00 Expenditures American Red Cross, books, bandages 125.00 Kimball, J. Allan, expenses 55.54 Mass Institute of Fire Dept.Instructors, dues 5.00 Mass Bay Community College, membership 89.00 Sanborn Map Co. Inc., supplies 85.00 Total Expenditures 359.54 Transferred to Revenue 140.46 500.00 Fire - Painting & Repairs Appropriation for 1969 400.00 Expenditures AAA Plastics Inc., supplies 12.68 Coolidge Paint & Supply Co., supplies 147.04 Gatchell Glass Co., supplies 6.18 Kingston Flooring Co., flooring, cement 70.00 Mass Hardware & Supply Co., doors 70.10 MacLeod & Moynihan Inc., supplies 6.40 Newton Shade & Screen Co., blinds 67.55 Newton Floorcraft, metal 1.80 Roberts Wallpaper & Supply, supplies 2.25 Suburban Grinding Service, keys, tags 1.20 Waterproof Paint & Varnish, supplies 6.27 Wat Plumbing & Heating Supply Co., service 7.95 Total Expenditures 399.42 Transferred to Revenue .58 400.00 Fire - Alarm Communications Balance Forward 2,131.19 Expenditures Bliss-Gamewell, vocalarm 878.11 Dictaphone Corp., supplies 210.74 Lafayette Ind. Electronics, supplies 12.57 Mass Gas & Elect. Lt. Supply Co., supplies 59.90 Motorola, C., services 657.00 N. E. Tel. & Tel. Co., installation 104.44 Total Expenditures 1,922.76 Transferred to Revenue 208.43 2,131.19 Fire - New Hose Appropriation for 1969 3,000.00 Expenditures Clougherty Co., Charles H., hose 2,973.50 Transferred to Revenue 26.50 3,000.00 Fire - New Tires Appropriation for 1969 300.00 Expenditures Quirk Tire Co., Edward S., supplies 288.96 Transferred to Revenue 11.04 300.00 Fire - Air Pak Masks Appropriation for 1969 2,190.00 Expenditures Clougherty Co. Charles, air pak masks 2,159.14 Transferred to Revenue 30.86 2,190.00 -54- Fire - Medical Expense Appropriation for 1969 2,000.00 Transferred from Reserve Fund 2.000.00 4,000.00 Expenditures Azadian, M.D., Harry Y., examinations 10.00 Campbell, M.D., Donald, services 40.00 Carr, M.D., Francis J., examination 15.00 Fox Drug Store, supplies 3.62 Geoghegan, M.D., Lawrence T., services 25.00 Gibbons, M.D., James M., services 10.00 Guralnick, M.D., Eugene, services 250.00 Hubbard Drug Co., supplies 17.50 Kerhulas, M.D., Andrew, services 40.00 Kevorkian, M.D., J.J., services 32.00 Lahey Clinic Foundation, services 845.00 Mt. Auburn Hospital, services 563.66 New England Baptist Hospital, services 1,503.99 Ogden & Assoc., anesthesia services 40.00 Perlmutter, M.D., Samuel M., services 35.00 Rockwell, M.D., Llewellyn, services 47.00 Rumerman, M.D., Herbert, services 92.00 Sancta Maria Anesthesia Assoc., services 30.00 Sancta Maria Hospital, services 25.20 Shilts, Leo, services 88.00 Town Hall Pharmacy, supplies 230.59 Waltham Hospital, services 31.92 Wilde, M.D., W. Lawrence, services 20.00 Total Expenditures 3,995.48 Transferred .to Revenue 4.52 4,000.00 Fire - New Radios Balance Forward 970.00 Expenditures Motorola Comm & Elect. Inc., walkie, talkie 600.60 Transferred to Revenue 369.40 970.00 Fire - Salaries - Fire Alarm Operators . Appropriation for 1969 34,000.00 Expenditures Fitzpatrick, Frank, salary 8,500.00 Keefe, John J., salary 8,500.00 Melanson, Ernest, salary 8,500.00 Shutt, Robert, salary 8.500.00 34,000.00 Fire - Overtime Signal Alarm Operators Appropriation for 1969 2,728.00 Expenditures Fitzpatrick, Frank 706.16 Keefe, John J. 529.96 Melanson, Ernest J. 693.68 Shutt, Robert L. 791.52 Total Expenditures 2,721.32 Transferred to Revenue 6.68 2,728.00 Fire - Longevity - Signal Alarm Operators Appropriation for 1969 850.00 Expenditures Fitzpatrick, Frank 300.00 Keefe, John 300.00 Melanson, Ernest 250.00 850.00 -55- Fire - Holiday Pay Signal Alarm Operators Appropriation for 1969 982.00 Transferred from Reserve Fund 126.16 1,108,16 Expenditures Fitzpatrick, Frank 293.32 Keefe, John J. 293.32 Melanson, Ernest J. 293.31 Shutt, Robert L. 228.18 Total Expenditures 1,108.13 Transferred to Revenue .03 1,108.16 INSPECTOR OF BUILDINGS DEPARTMENT Salary of Building Inspector Appropriation for L969 9,435.00 Expenditures Clark, James P., salary 9,435.00 Inspector of Buildings - Principal Clerk Appropriation for 1969 6,080.00 Expenditures Flaherty, Marie, salary 6,080.00 Inspector of Buildings - Longevity Appropriation for 1969 400.00 Expenditures Flaherty, Marie 400.00 Inspector of Buildings - Trans Appropriation for 1969 800.00 Expenditures Clark, James P. 800.00 Inspector of Buildings - Contingent Appropriation for 1969 542.00 Expenditures Beal, H. Wendell, services 10.00 Building Inspector, subs 5.00 Evans & Faulkner Inc., supplies 185.29 Flaherty, Marie, reimbursement 10.80 Heinrich Co. Carl, scale 5.68 Madden, Arthur A., constable 11.00 Mass Bldg. Comm. & Insp. Assoc. Inc., dues 5.00 Postmaster, postage 40.20 Purchasing, supplies 87.73 The Old Corner Book Store, building data 12.50 Townsend Typewriter Co., ribbons, service 44.25 Watertown Herald & Sun 5.50 Watertown Press, subs 6.00 Watertown Stationers & Printers, services 5.00 Zoning Bulletin, subs 19.50 Total Expenditures 453.45 Transferred to Revenue 88.55 542.00 WEIGHTS & MEASURES DEPARTMENT Weights & Measures - Salary of Sealer Appropriation for 1969 8,320.00 Expenditures Henderson, Charles, salary 8,320.00 -56- Weights & Measures Longevity Appropriation for 1969 150.00 Expenditures Henderson, Charles 150.00 Weights & Measures Contingent Appropriation for 1969 600.00 Expenditures Coombs Motor Co., filter 2.87 G & S Paper Co., supplies 9.00 Henderson, Charles A. handbook, exp. 106.00 Hobbs & Warren Inc., supplies 49.07 Purchasing, supplies 113.53 Quirk Co. Inc., Edward S., tires 5.00 Reg. of Motor Vehicles, registrations 12.00 Standard Auto Gear Inc., creeper 8,23 Total Expenditures 305.70 Transferred to Revenue 294.30 600.00 Inspector Plumbing & Gas Fitting Salary Appropriation for 1969 9,435.00 Expbnditures Holmes, Kenneth M., salary 9,337.02 Transferred to Revenue 97.98 9,435.00 Inspector Plumbing - Transportation Appropriation for .1969 480,00 Expenditures Holmes, Kenneth M. 480.00 Inspector of Plumbing Contingent Appropriation for 1969 150.00 Expenditures Evans & Faulkner Inc., supplies 19.50 Flaherty, Marie, reimbursement 1.50 Holmes, Kenneth M. dues 10.00 Postmaster, postage 73.10 Purchasing, refill 31.80 Watertown Stationers & Printers, supplies 5.00 Total Expenditures 140.90 Transferred to Revenue 9.10 150.00 TREE DEPARTMENT Tree » Forestry Foreman Appropriation for 1969 7,685.00 Expenditures O'Connor, John J., salary 7,685.00 Tree - Principal Clerk Appropriation for 1969 3,040.00 Expenditures Bianconi, Frances E. 3,040.00 -57- Tree - Labor & Overtime Appropriation for 1969 52,292.00 Expenditures Various Persons, 43,485.22 Transferred to Revenue 8.806.78 52,292.00 Tree - Office Expense Appropriation for 1969 375.00 Expenditures Belmont Springs Water Co., supply 30.88 Brown, Malcolm, license reimbursement 4.00 Comm. of Mass., licenses 6.00 Evans & Faulkner Inc., spraying slips 38.00 McStay, Kenneth, reimbursement 4.00 Mid. Assoc. Tree Workers, dues 10.00 O'Connor, John T., conf. & Exp. 22.00 Reg. of Motor Vehicles 48.00 Postmaster, postage 18.00 Purchasing, supplies 132.64 Simplex Time Recorder, time cards 7.20 Townsend Typewriter Co., service contract 10.60 Watertown Stationers, books 28.70 Total Expenditures 360.02 Transferred to Revenue 14.98 375.00 Tree - Longevity Appropriation for 1969 1,087.50 Expenditures Bianconi, Frances E. 137.50 Brown, Malcolm 100.00 Luther, Charles 300.00 O'Connor, John T. 3_50,00 Total Expenditures 887.50 Transferred to Revenue 200.00 1,087.50 Tree - Material & Expense Appropriation for 1969 6,000.00 Refund 12.00 6,012.00 Expenditures Abbott Spray & Farm Co., supplies 24.64 Atlantic Battery Co. Inc., batteries 37.63 Bartlett Tree Experts, tree food 115.50 Bay State Oil Co., oil 130.68 Belmont Herald, adv. 4.50 Belmont Springs Water Co., service 6.25 Comm. of Mass, licenses 12.00 Coolidge Paint & Supply.Co., supplies 146.23 Coombs Motor Co., service,supplies 101.20 Diesel Engine Sales Corp., supplies 95.80 Hartney Spray Corp., supplies 3,867.72 Homelite Inc., supplies 137.90 Lee Inc., T. J. loam 84.00 Mearn Co. Inc. R. G., wedges 59.92 Nonantum Lumber Co., lumber 82.38 Pirelli & Sons Inc.,MJ, jackets 50.75 Purchasing, supplies 778.80 Shell Oil Co., oil 42.35 Shutt Tire Co., repairs 12.70 Standard Auto Gear Co., supplies 40.01 Suburban Welders Co., supplies 3.00 Town Hall Pharmacy, kleenex 2.70 Waltham Plate Glass Co. Inc., glass 24.62 -58- Watertown Auto Parts Inc., supplies 65.15 Total Expenditures 5,926.43 Transferred to Revenue 85.57 6,012.00 Tree - Repairs & Tires Appropriation for 1969 2,000.00 Expenditures Abbott Spray Co., supplies 428.71 Andelman Inc., S. P., supplies 85.00 Beacon Auto Radiator Rep., recore 155.00 Clayton Auto Glass, services, supplies 32.50 Coombs Motor Co., services 67.66 Ellis The Rim Man, roof light 63.00 Hobbs Equipment Co., supplies 160.50 Homelite, supplies 327.15 OfConnor, John T., registration fee 1.50 Purchasing, supplies 70.60 Quirk Corp., Edward S., services 361.17 Shutt Tire Co., tires & services 143.31 Standard Auto Gear Co., supplies 16.58 Watertown Auto Parts Inc., supplies 78.27 Total Expenditures 1,990.95 Transferred to Revenue 9.05 2,000.00 Tree - New Trees Appropriation for 1969 1,200.00 Expenditures New England Nurseries, trees 1,078.35 Nonantum Lumber Co., supplies 118.91 Total Expenditures 1,197.26 Transferred to Revenue 2.74 1,200.00 Tree - New Hose Appropriation for 1969 200.00 Expenditures Abbott Spray Co., hose 198.00 Transferred to Revenue 2.00 200.00 Tree - New Saw Appropriation for 1969 275.00 Expenditures Mearn Co. Inc. G.R., saw & chain 275.00 WIRE DEPARTMENT Wire - Salary of Superintendent Appropriation for 1969 10,190.00 Expenditures Vahey, Ambrose P., salary 10,190.00 Assistant Superintendent Appropriation for 1969 9,435.00 Expenditures Maurer, Francis R., salary 9,435.00 Wire - Principal Clerk Appropriation for 1969 3,040.00 Expenditures Bianconi, Frances E., salary 3,040.00 -59- Wire Electrician Foreman Appropriation for 1969 8,690.00 Expenditures Fantasia, Serafino, salary 8,690.00 Wire » Electrician Linemen Appropriation for 1969 14,840.00 Expenditures Caruso, James, salary 3,932.70 Hunt, William, salary 432.80 O'Neil, Richard, salary 7,/995.00 Total Expenditures 12,360.50 Transferred to Revenue 2.479.50 14,840.00 Wire - Maintenance Appropriation for 1969 5,000.00 Expenditures Allen Co. Inc., R. B., paper 11.20 Atlantic Battery Co., battery 19.85 Beacon Auto Radiator, repairs 26.75 Belmont Springs Water, service 68.45 Bills Co., L.W., alarm services 309.20 Black & Decker Mfg. Co., handle 10.50 Bliss » Gamewell, paper supplies 46.70 Comm. of Mass. reg. fee 5.00 Coolidge Paint & Supply Co., supplies 165.60 Coombe Motor Co., filter, supplies 30.32 Denman Elect. Corp., supplies 31.74 Edwards & Co. C. G. rope, clamp 18.00 Evans & Faulkner, permits 14.75 Frizell Ladder Co. Inc., ladders 51.38 Gorham Fire Equipment Co., police boxes 74.25 Grainger Rush Co., slamps, wires 545.78 Graybar Elec. Co., wire lashing 55.05 Int. Assoc. of Elect. Inspectors, dues 10.00 Luxor Lighting Prod. Inc. supplies 408.24 Lynn Bulletin Co., metal letters 8.64 Mass Bay Trans. Authority, agreement 1.00 Mass Gas & Elec. Co., supplies 284.52 MacLeod Moynihan Co., supplies 61.86 McGraw.Hill Pub., subs 9.00 Municipal Elec. Assoc., dues 4.00 Municipal Signal & Sup. Co., supplies 1,605.02 New England Tel. & Tel., services 57.42 Newman Corp., M.M., knitted vests 18.59 Postmaster, postage 6.00 Purchasing, supplies 371.96 Quirk, Edward S., repairs 49.98 Reg. of Motor Vehicles, reg. 24.00 Seminara Motors Inc., regulators 24.28 Standard Auto Gear Co. parts 33.26 Stetson Co. M.D., towels 17.70 Stone Inc., Edwin L., insurance 186.50 Summer St. Garage, services 10.85 United Automotive Co., power brake exchange 40.00 Vahey, Ambrose P., garage rent 141.00 VanWestendorp, Henry, dues 12.50 Victor Compt. Corp., services 54.60 Watertown Auto Parts Inc., supplies 25.41 Watertown Radio Co., tubes 16,60 Total Expenditures 4,967.65 Transferred to Revenue 32.35 5,000.00 -60- Wire - Longevity Appropriation for 1969 1,087.50 Expenditures Bianconi, Frances 137.50 Fantasia, Serafino 300.00 Maurer, Francis R. 200.00 O'Neil, Richard 150.00 Vahey, Ambrose 300.00 1,087.50 Wire - Overtime Pay Maintenance Man Appropriation for 1969 4,400.00 Expenditures Various Persons 4,092.27 Transferred to Revenue 307.73 4,400.00 Wire - Christmas Lighting Appropriation for 1969 550.00 Expenditures Boston Edison Co., service 275.12 Mass Gas & Elec Co., fuses 274.88 550.00 Wire - New Aerial Cable Appropriation for 1969 1,200.00 Expenditures Grainger-Rush Co., supplies 1,192.30 Transferred to Revenue 7.70 1,200.00 DOG OFFICER DEPARTMENT Dog Officer - Salary of Dog Officer Appropriation for 1969 1,500.00 Expenditures Simone, Joseph A., salary 1,500.00 Dog Officer - Contingent Appropriation for 1969 1,300.00 Expenditures Alfieri Ins., Louis E., insurance 197.31 Evans & Faulkner Inc., envelopes 42.70 Fuller Co., dog food 30.00 Meade McGrath Fence Co., repair services 512.00 Palmer Chem & Equip. Co., supplies 18.22 Purchasing, supplies 21.05 Reg. of Motor Vehicles, registration 6.00 Simone, Joseph A., services 162.00 Suburban Lock Co., locks 39.00 Townsend Typewriter Co., services 11.50 Watertown Stationers & Printers, env. 55.00 Wat Tel Service, answering service 156.78 Your Corner Atlantic Station, fuel 2.50 Total Expenditures 1,254.06 Transferred to Revenue 45.94 1,300.00 -61- HEALTH DEPARTMENT Health « Salary of Health Officer Appropriation for 1969 9,810.00 Expenditures Murray, Paul F., salary 9,810.00 Health - Sanitarians (2) Appropriation for 1969 15,925.00 Expenditures DiVico, Joseph J., salary 8,320.00 O'Leary, Joseph D., salary 7.605.00 15,925.00 Public Health Physician Appropriation for 1969 3,000.00 Expenditures LaRaia,M.D., Paul J., salary 3,000.00 Health Principal Clerk Steno Appropriation for 1969 5,255.00 Expenditures Hogan, Anna J., salary 5,255.00 Health - Senior Clerk Steno Appropriation for 1969 5,255.00 Expenditures Lenihan, Mary J. salary 5,255.00 Health .. Senior Clerk Typist Appropriation for 1969 4,555.00 Expenditures McDonough, Mary A. salary 3,019.19 Transferred to Revenue 1.535.81 4,555.00 Public Health Nurses (2) Appropriation for 1969 14,265.00 Expenditures Concannon, Louise M., salary 7,385.00 Jackson, Agnes P., salary 6.329.38 Total Expenditures 13,714.38 Transferred to Revenue 550.62 14,265.00 Health . Hygienists (2) Appropriation for 1969 8,400.00 Expenditures Rick, Louise E., salary 4,200.00 Little, Janet D. 4.200.00 8,400.00 Mosquito Control Appropriaton for 1969 2,000.00 Expenditures Comm of Mass. 2,000.00 -62- Health Dental Clinic Appropriation for 1969 -9,160.00 Expenditures Evans & Faulkner Inc., supplies 44.24 Fantasia, Dr. Philip D., salary 4,400.00 John Hood, Inc., supplies 88.00 Town Hall Pharmacy, supplies 14.00 Zelermyer, Dr. Max, salary 2.640.00 Total Expenditures 7,186.24 Transferred to Revenue 1.973.76 9,160.00 Health - Longevity Appropriation for 1969 310.03 Expenditures Concannon, Louise 126.44 Murray, Paul F. 183.59 310.03 Health - Contagious & Chronic Diseases Appropriation for 1969 9,000.00 Transferred from Reserve Fund 2,000.00 Refund 50.00 11,050.00 Expenditures Canzanelli, P., M.D., services 200.00 Colligan, Catherine, services 10.00 Comm. of Mass., services 5,906.60 Div. of Public Documents, manuals 3.00 Daley, R.N., Doris, services 16.00 Dcflaney Linen Service, services 10.80 Dole Pub. Co., adv. 156.74 Evans & Faulkner, Inc., supplies 191.79 Farrar, Albert H., services 45.00 Feldman, Winnifred, services 511.55 Hooban, John, services 10.29 Inman Square Pharmacy, flu vaccine 160.00 Jackson, R.N. Agnes P., auto allowance 129.81 Jenson • Salbery Lab., supplies 221.90 Lederle Lab, tests 103.60 Mid. Respiratory Disease Assoc., x-rays 1,711.50 Morrisey R N. Presentine C., services 182.00 Murphy, John J., DVM 166.05 Postmaster, postage 236.80 Rinaldo, Thomas J., lab. exams 532.50 Roberts Wallpaper & Supply Co., supplies 4.30 Sandi, M.D., prof. services 50.00 Supt, of Documents, pub. 50.00 Town Hall Pharmacy, supplies 140.92 Watertown Sun, adv. 254.50 Total Expenditures 11,005.65 Transferred to Revenue 44.35 11,050.00 Health - New Car (Nurse) Appropriation for 1969 2,200•00 Expenditures Coombs Motor Co., new car 2,139.53 Transferred to Revenue 60.47 2,200.00 -63- Health Transportation Appropriation for 1969 1,380.00 Expenditures DiVico, Joseph J., 480.00 Murray, Paul F. 420.00 O'Leary, Joseph D. 480.00 1,380.D0 Health - Contingent Appropriation for 1969 2,900.00 Refund 3.00 2,903.00 Expenditures Aloe, Div. of Brunswick, thermometer 12.95 American Academy of Health Adm., dues 5.00 American Public Health Assoc., guide 23.00 Assoc. of Management in Pub. Health, dues 5.00 Belmont Springs Water Co. spring water 90.62 Bete Co. Inc., Channing L., pub. 93.80 Concannon R. N. Louise M., reimbursement 26.25 Coolidge Rubber Stamp Co., supplies 20.38 Coombs of Watertown, services 12.00 Dairy Law w Univ. of Mass, inspection 3.50 DiVico, Joseph J., expenses 1.75 Dole Pub. Co., adv. 5.06 Evans & Faulkner Inc., envelopes 276.66 Feldman, Winifred, services 130.00 Health Bulletin, subs. 10.00 Heffernan, John a., insurance 366.88 Hird, Kenneth, photos 31.50 Hobbs & Warren, Inc., supplies 37.49 Hub Mail Adv. Service Inc., services 458.91 Inman Sq. Pharmacy, flu vaccine 6.40 Jackson, R.N. Agnes P., reimbursement 3.69 Linsky & Bros. Inc., M., uniforms 57.08 Mass Gas & Elec. Lt. Supply Co., supplies 9.15 Mass Health Council Inc., meeting 4.50 Mass Public Health Assoc., dues 15.00 Mass Registry of Motor Vehicles, fee 12.00 Mass Society Prevention of Blindness, supplies 50.00 Morrissey, Presentine C., services 60.00 Murray, Paul F., reimbursement 87.58 Nationts Business, subs. 8.00 Northeastern Assoc. of Boards of Health, dues 7.00 O$Leary, Joseph D., expenses 1.75 Postmaster, supplies, postage 105.70 Public Management, subs. 6.00 Pugliese, Gene, services 10.00 Purchasing, supplies 357.18 Quirk Co. Inc., Edward S., services 2.00 Rinaldo, Thomas J., lab test 10.00 Savarese, John, services 59.50 Scientific American, subs. 8.00 Sears, Roebuck & Co., supplies 9.61 Seminara Motors, services 182.09 Standard Auto Gear Co. Inc., supplies .83 Supt. of Documents, services 22.30 Terrasi Sunoco Station, gasoline 5.35 Town Hall Pharmacy, supplies 30.90 Townsend Typewriter Co., services 42.40 Vend, subs. 10.00 Waldron, Joseph A., dues 20.00 Walsh, Jr. J.W., dues 60.00 Watertown Car Wash, services 14.50 Watertown Press, subs. 5.00 Total Expenditures 2,894.18 Transferred to Revenue 8.82 2,903.00 -64- Health - Inspector of Animals Inspector of Animals Appropriation for 1969 1,000.00 Expenditures Murphy, M.D., John J., salary 1,000.00 Sewer Construction & Maintenance Appropriation for 1969 7,000.00 Expenditures Atlantic Battery Co. Inc., supplies 67.60 B & H Equipment Corp., barricades 111.60 Clougherty Co. Inc., Charles, supplies 85.20 Coolidge Ind. Prod., supplies 151.20 Coolidge Paint & Supply Co. Inc., supplies 38.50 Freaney Inc., James A., rental & operator 164.80 Hammond Paint & Chemical Co., supplies 1,260.93 Linder & Co. Inc., supplies 139.95 Martin Chemical Inc., supplies 1,038.60 Mass Gas & Elec. Supply Co., supplies 72.14 McDermott Co. Inc., J.F., augers & supplies 1,446.57 Pirolli & Sons, Inc., M.J., supplies 252.60 Portland Stone Ware Co., piping 56.80 Standard Chemical Inc., supplies 124.88 Turner Co., C.A., supplies 642.29 Watertown Plumbing & Heating, supplies 21.68 White Iron Works, C.M., supplies 516.00 Total Expenditures 6,191.34 Transferred to Revenue 808.66 7,000.00 Drainage Appropriation for 1969 2,000.00 Expenditures Boston & Maine Corp., rent 69.90 Charles Contracting Co. Inc., services 280.00 McNamara, Inc., J. H., supplies 53.86 Mass Broken Stone Co., supplies 11.47 Moore Corp., Irving B., hose, couplings 269.76 New England Concrete Pipe Co., pipe 99.28 Pirolli & Sons, Inc. M.J., cement 59.41 Purchasing, supplies 83.45 Quinn Co. Inc., Thomas, sand 20.25 Turner Co., C.A., supplies 99.53 Warren Bros. Co., blacktop 168.00 White Iron Works, C.M., supplies 279.00 Total Expenditures 1,493.95 Transferred to Revenue 506.05 2,000.00 HIGHWAY DEPARTMENT Highway - Salary Superintendent - Public Works Appropriation for 1969 13,500.00 Special Town Meeting Expenditures 4.500.00 18,000.00 Howe, Herbert, salary 12,110.00 Transferred to Revenue 5.890.00 18,000.00 Highway - Public Works Contingent Appropriation for 1969 1,000.00 Expenditures Evans & Faulkner, supplies 107.00 -65- Howe, Herbert, expenses at conf. 20.00 Mass Highway Assoc., dues 5.00 N. E. Water Works, Assoc., dues 15.00 Norfolk,Bristol, Mid. Highway Assoc., dues 5.00 Purchasing, supplies 4.21 Watertown Stationers h Printers, supplies 156.05 Total Expenditures 312.26 Balance Forward 687.74 1,000.00 Highway - Supervisory Salaries Appropriation for 1969 50,690.00 Expenditures Dwyer, Thomas V., salary 14,000.00 Hillier, Charles, salary 8,320.00 Leombruno, Oreste, salary 1,071.70 Magnarelli, Lawrence, salary 10,001.00 McElroy, Robert, salary 7,995.00 McNamara, William, salary 3/606.80 Total Expenditures 44,994.50 Transferred to Revenue 52695,50 50,690.00 Highway - Foremen (2) Appropriation for 1969 15,370.00 Expenditures McNamara, William, salary 4,233.20 Valentino, Albert, salary 7.685.00 Total Expenditures 11,918.20 Transferred to Revenue 3.451.80 15,370.00 Highway - Timekeeper Appropriation for 1969 7,385.00 Expenditures Langione, Louis, salary 7,385.00 Highway - Principal Account Clerk Appropriation for 1969 6,080.00 Expenditures Selian, Verkin, salary 6,080.00 Highway - Senior Clerk Appropriation for 1969 5,075.00 Expenditures Leighton, Mary, salary 3,181.80 Thibaut, Ruth, salary 1/470." Total Expenditures 4'652.26 Transferred to Revenue 422.74 5,075.00 Highway - Junior Clerk Appropriation for 1969 3,730.00 Expenditures Destefano, Louise, salary 3,730.00 Highway - Transportation - Timekeeper Appropriation for 1969 400.00 Expenditures Langione, Louis, trans. 400.00 -66- Highway - Office Expense Appropriation for 1969 1,000.00 Expenditures Amer. Public Works Assoc., dues iS.00 Belmont Herald & Watertown Sun, adv. 4.50 Dwyer, Thomas, dues 6.50 Evans & Faulkner, supplies 277.13 Purchasing, supplies 258.70 Mass Highway Assoc., dues 5.00 Norfolk Bristol,Mid. Highway Assoc., dues 5.00 Remington Office Machines, ribbons, service 266.21 Simplex Time Recorder Co., time cards 31.75 Town Hall Pharmacy, supplies 2.70 Townsend Typewriter Co., service 31.80 Watertown Stationers & Printers, envelopes 95.10 Total Expenditures 999.39 Transferred to Revenue .61 1,000.00 Highway - Longevity Appropriation for 1969 12,800.00 Refund 100.00 12,900.00 Expenditures Aiello, Frank 77.40 Alberico, Jerry 100.00 Bolli, John 137.50 Brutti, Arthur 113.53 Cerrati, Frank 300.00 Consolzaio, Joseph 150.00 Corazzini, Henry 100.00 Caruso, James 100.00 DeFelice, Albert 200.00 Delleville, John 200.00 DelRose, Emanuel 137.50 Doyle, George 100.00 Dwyer, Thomas V. 450.00 Figlioli, Vincent 20.82 Fontano, Rocco 175.95 Ford, Edward 336.05 Ford, Joseph 150.00 Fundeklian, Antonio 58.35 Gorgone, Salvatore 150.00 Hillier, Charles 200.00 Jigarjian, Charles 61.95 Johnston, Arthur 200.00 Kelly, George 200.00 Langione, Louis 200.00 LaRoche, Edward 100.00 LaRose, Albert 100.00 LaValle, Frank 100.00 Leahy, Timothy 100.00 Leambruno, Oreste 19.35 Leonard, Thomas 150.00 Levins, Richard 1.90.00 MacDonald, Edward 78.06 MacLeod, Donald 100.00 Magnarelli, Lawrence 200.00 Maher, Dennis 200.00 Mannix, Albert 200.00 Matherwicz, Peter 78.06 McDermott, William 205.16 McDonnell, Peter 250.00 McElroy, Robert, 200.00 McNamara, William 200.00 Miranda, Anthony 100.00 Munroe, Robert 150.00 Nash, Richard 150.00 -67- Natale, Alfred 300.00 O'Connor, John 200.00 Pantalone, Antonio 100.00 Pantalone, Fiorindo 100.00 Papandrea, Louis 195.84 Parrella, John 150.00 Petriello, Amerigo 45.88 Piscatelli, James 100.00 Ponti, Andrew 100.00 Proto, Domenic 300.00 Reilly, Raymond 200.00 Robinson, Norman 200.00 Russo, Alfred 150.00 Russo, John A. lOb.00 Russo, John N. 20.88 Ryan, William 200.00 Selian, Verkin 115.53 Silvio, Joseph 150.00 Skuse, John 300.00 Slavin, John 200.00 Slaving William 200.00 Stewart, John 100.00 Sullivan, John J. 100.00 Swift, Vincent 200.00 Syron, Domenic 200.00 Taverns, Louis 80.32 Tempesta, Daniel 100.00 Tiberio, Ralph 100.00 Trapasso, Roland 100.00 Wormwood, Donald 150.00 Valentino, Albert 300.00 Zaino, Joseph 200.00 Total Expenditures 11,808.13 Transferred to Revenue 1.091.87 12,900.00 Highway • Traffic Painting & Signs Appropriation for 1969 7,000.00 Expenditures Barry, Joseph M., services 430.88 Coolidge Paint & Supply Co., supplies 39.44 Lambert Co. Inc., supplies 131.99 M.C.I. Framingham Ind., supplies 56.10 Minnesota, Mining & Mfg. Co., supplies 2,251.91 Nickerson & Hills Inc., supplies 35.00 Nispel Inc., A.D, supplies 320.00 Permaline Corp. of N.B., sign blanks 812.10 Pirolli, M.J. & Sons, Inc., cement 1.37 Protective Coating Co., painting supplies 2,026.66 Standard Auto Gear, supplies 19.60 Waterproof Paint & Varnish Co., paint 858.95 Total Expenditures 6,984.66 Transferred to Revenue 6.00 7,000.00 Highway - Labor & Overtime Appropriation for 1969 751,400.00 Expenditures Various Persons, salary & overtime 733,713.04 Transferred to Revenue 17,686.96 751,400.00 Highway - Temporary Labor Appropriation for 1969 26,600.00 Refund 18.00 26,618.00 Expenditures Various Persons, salaries 20,816.01 Transferred to Revenue 5.801.99 26,618.00 -68- Highway - Chapter 90 - 1968 Balance Forward 61,600.00 Expenditures Boston & Maine Corp. eng. services 1,660.78 Hickey Assoc. Inc., Walter J. architect 685.00 Messina Const. Corp., F.X., construction 47.090,77 Total Expenditures 49,436.55 Balance Forward 12.163.45 61,600.00 Highway - Chapter 90 - 1967 Balance Forward 61,600.00 Expenditures Boston & Maine Corp., eng. services 1,018.70 Messina Const. Corp., F.X., construction 59,786.30 White Iron Works, C. M., grates 795.00 61,600.00 Highway - Chapter 90 - 1966 Balance Forward 42,002.38 Expenditures Boston & Maine Corp., eng. services 1,972.81 Hickey Assoc. Inc., Walter J. architect 650.00 Messina Const. Corp., F.X., construction 32,390.72 T & T Construction, construction 6.915.47 Total Expenditures 41,929.00 Balance Forward 73.38 42,002.38 Highway - Chapter 90 - 1965 Balance Forward 227.90 Expenditures T & T Construction, construction 227.90 Highway Construction Ch 616/1967 Balance Forward 15,655.90 Receipts 36.294.59 51,950.49 Expenditures American Chain Link Fence Co., supplies 5.50 B & H Equipment Corp., flashing barricades 223.20 Charles Contracting Co. Inc., const. rentals 7,276.05 MacLeod & Moynihan Inc., wood, nails 131.92 McNamara, Inc., J.H., supplies 31.30 Raymond, D. B. gravel 1,402.20 Stahleker Steel Corp., steel 39.81 West Roxbury Crushed Stone Co., stone 1,018.69 White Iron Works, C.M., grates 138.00 Total Expenditures 10,266.67 Balance Forward 41.683.82 51,950.49 Highway - Maintenance Appropriation for 1969 20,000.00 Refund 15.00 20,015.00 Expenditures A & J. Auto Ignition Co., services 72.71 B & H Equipment Corp., rental 78.40 Belmont Herald & Watertown Herald, adv. 4.50 Bleiler Equip Co. Inc., E. J., cones, seals 273.05 Casey & Dupuis Equip. Corp., equip. supplies 1,207.35 Charles Contracting Co., construction 10,826.53 Coolidge Ind. Products Co., gloves 84.00 -69- Coolidge Paint & Supply Co. Inc., supplies 274.29 Del Chemical Corp., supplies 65.03 Fletcher Hardware Co. Inc., supplies 14.68 Ind Bituminous Co., emulsion 123.75 K & N Broom Services, brooms 280.00 Lexington Loam Co., supplies 6.00 Linder & Co. Inc., supplies 185.00 Mass Broken Stone Co., tar patch 429.15 Merrimack Paving Corp., services 4,079.12 Mid, County House of Correction, supplies 206.60 Minnesota Mining & Mfg. Co., supplies 254.80 Moore Corp., Irving B., hose 28.21 Shapiro Co. Inc., David, supplies 108.35 Standard Auto Gear, supplies 3.73 Warren Bros. Co., blacktop 881.27 Watertown Auto Parts Inc., service 22.35 Watertown Plumbing & Heating, supplies 3.45 Watertown Sun & Boston Herald, adv. 4.50 Total Expenditures 19,516.82 Transferred to Revenue 498.18 20,015.00 Highway - General Maintenance Appropriation for 1969 70,000.00 Refund 47.00 70,047.00 Expenditures A & J. Auto Ignition Co., supplies 180.67 Andelman Inc., S. P., transmission 50.00 Arcand Sales & Service Inc., services 185.29 Armstrong, G. T. Mfrs. Supplies, supplies 11.12 Atlantic Battery Co. Inc., batteries 408.01 Beacon Auto Radiator Repair Co., repair serv. 347.75 Bills Co., L. We, supplies 72.00 Bonded Oil, grease 51.70 Boston Edison Co., service 17,045.05 Boston Gas Co., service 76.43 Boston Janitors Supply Co. Inc., paper towels 210.22 Boston & Maine Corp., rental 5.00 Brookline Machine Co. Inc., supplies 207.55 Butts & Ordway Co., supplies 91.79 Campbell Supply Co., supplies 89.67 Casey & Dupuis Equip. Corp., equipment 1,270.50 Cassidy & Lee, Inc., oil 294.55 Castoleum Corp., supplies 31.68 Chase, Parker & Co. Inc., supplies 282.55 Chicago Pneumatic Tool Co., steel retainer 53.60 Clark.Wilcox Co., supplies 20.42 Claytonts Auto Glass Service, glass installation 236.05 Connell Co., W. J., supplies 11.97 Consolazio, Joseph, oil 10.30 Control Systems Eng. Co., supplies 406.00 Coolidge Paint & Supply Co. Inc., supplies 490.56 Coombs of Watertown, services 545.13 Crawford Motors, services 68.40 Crowley Capscrew Co., caps & supplies 229.91 Cutter Fire Brick Co., supplies 964.75 Davis Inc., H. G., hose, fittings 142.37 Del Chemical Corp., supplies 170.47 Detrick Co., M.H., supplies 412.59 Dresser Ind. Inc., carbon inserts 113.35 Duff Spring Co. Inc., supplies 226.20 Dwyer, Thomas V., reg. reimbursement 12.50 Equipment Rental Co. Inc., tools 20.21 Field & Son, Walter We. machinists supplies 224.45 Fire Equipment Inc., supplies 246.43 Fisk Alden Ford Tractor, supplies 34.01 Fletcher Hardware Co. Inc., supplies 36.67 Fontano, Rocco, license 4.00 Fox Drug Store, supplies 3.97 Freedman, M.T., cloths 953.34 GarWood-Boston, truck equipment 2,716.03 Genalco, Inc., steel -70- 222.32 Gordon Linen Service Inc., services 346.80 Grinnell Co. Inc., insp. services 138.00 Gulf.0il Corp., gasoline 9,771.01 Hodge Boiler Works, supplies 423.73 Honeywell Inc., supplies 35.90 Hope Inc., supplies 57.69 Insulating Fabricators, plexiglas 110.80 Int. Harvester Co.jpump,supplies 1,223.90 Johnson, supplies 71.85 Keane Fire & Safety Equipment Co., supplies 207.50 Kelsoe Bros., painting, repairing 20.00 Kem Man. Corp., supplies 474.75 Kent Agency of Boston, Inc., supplies 71.90 Kinnear Corp., services 40.00 Luxor Lighting Prod. Inc., supplies 18.71 Mack Trucks, Inc., supplies, parts 661.73 Macleod & Moynihan Inc., supplies 126.90 Major Machinery, const. equipment 281.90 Martin Chemical Co., soaps, chemicals 409.55 Mass., Comm. of, pails, supplies 401.00 Mass Gas & Elec. Lt. Supply Co., supplies 226.53 Mass Registry of Motor Vehicles, reg. 432.00 MearnCo. Inc., R. G., supplies 99.37 Mid. Fuel Co. Inc., supplies 1,422.07 Mitchell's Chev. Inc., regulator 9.60 Mobile Brake Co. Inc., service 178.00 Moore Corp., Irving B., supplies 172.91 Morgan Awning & Canvas Co., canopies 168.00 Needham Elec. Supply Corp., supplies 26.50 N. E. Ind. Service Co. Inc., services 3D9.05 N. E. Saw Co. Inc., services, supplies 54.90 New England Tel. & Tel. Co., services .62 Norfolk, Bristol, Mid., Highway Assoc., dues 5.00 Northeast Oil Co., supplies 2,108.86 Parker, Danner Co., muffler Clamp 24.29 Peirce Oil Service, services rendered 5.00 Power Equipment Co., supplies 327.49 Protective Coating Co., paint 35.64 Purchasing, supplies 1,O53.93 Quincy Oil Co., oil 1,772.17 Quirk Co. Inc., Edward S., rims 955.98 RCA Service Co., repair services 194.89 Rayco Auto Seat Cover Co., covers 105.00 Russo, Alfred, reimbursement 6.00 Sears, Roebuck & Co., supplies 52.93 Shutt Tire Co. Inc., supplies 5,186.70 Simplex Time Recorder Co., services 122.56 Sosmetal Products Co., bolts, nuts 1,044.25 Speers Co. Inc., Robert, repairs 50.25 Spraying Systems Co., supplies 32.15 Stahleker Steel Corp., supplies 1,050.94 Stainless Pipe & Fittings Inc., supplies 135.32 Standard Auto Gear Co. Inc., supplies 1,055.78 Standard Chemicals Inc., compound 257.59 Standard Elec. Supply Co. Inc., supplies 35.64 Standard Steel & Iron Works, Inc., supplies 28.80 Suburban Lock Co., labor 4.95 Suburban Welders Supply Inc., supplies 645.98 Sullivan Oil Co. fuel 112.10 Swaney Co. Inc., C.R., supplies 192.90 Toledo Scale Co., services 82.70 Tomkins, Johnson Co., supplies 106.92 Town Hall Pharmacy, supplies 97.83 Tracy Co., Lewis E., lubricating services 457.63 Waco Scaffold & Shoring Co., rental 70.62 Waldo Bros. Co., supplies 16.72 Waltham Plate Glass Co. Inc., glass 56.13 Watertown Auto Parts Inc., service, supplies1,771.06 Watertown Elec. Supply Co., supplies 7.15 Watertown Plumbing & Heating Supply Co.,parts 192.03 Watertown Stationers & Printers, tags 5.75 Watertown Sun, adv. 24.00 -71- Watertown, Town of, water service 1,746.22 West End Chev. Inc., pipe 4.07 Wheeling Corrugating Co., containers 105.00 White Motor Corp., supplies 492.31 White Truck Div., supplies 32.89 Wood Co. Inc., C. N., supplies 676.74 Total Expenditures 70j019.64 Transferred to Revenue 27.36 70,047.00 Highway - Snow & Ice Removal Appropriation for 1969 161,000.00 Expenditures A & J Auto Ignition Co., supplies 124.49 Arcand Sales & Service Inc., services 389.02 Atlantic Battery Co. Inc., supplies 307.64 Atlantic Power Equip. Corp., supplies 2,193.60 Babcock Equip. Co. Inc., supplies 72.85 Bay State Auto Supply Inc., supplies 148.11 Beacon Auto Radiator Rep. Co., clean tank 28.70 Belmont Herald & Wat. Herald, bid 4.50 Brake & Bloc. Sales Corp., booster bendix 34.09 Brookline Machine Co. Inc., services 100.14 Campbell Supply Co., chains 512.41 Casey & Dupuis Equip. Corp., points 109.05 Cassidy & Lee, Inc., supplies 1,207.33 Castoleum Corp., casta film 19.44 Cavalen & Sons, L., services 2,813.70 Charles Contracting Co. Inc., ,services 83,911.34 Chemical Corp., chemicals 10,577.71 Clayton1s Auto Glass Service, repairs 135.43 Cooms of Watertown, supplies 384,57 Davie Inc., H. G., valves 28.30 Davis Tractor Co., supplies 199.06 Evans & Faulkner, equipment 10.75 Garwood - Boston, truck equipment 33.54 Graham Radio Inc., services 19.34 Gulf Oil Corp., oil 2,207.77 Hubbe Engine Co. Inc., rebuild engines 761.54 Inferrera Trucking, J.R., hauling snow 539.00 International Harvester Co., supplies 770.63 International Salt Co., ice control 5,221.93 Kraft Corp., W. A., valves, gaskets 83.12 Mack Trucks Inc., supplies 99.30 MacLeod & Moynihan Inc., supplies 94.08 Major Machinery, supplies 263.14 Melone & Sons, Inc., J., sand 6,994.07 Mobile Brake Co. Inc., services 96.04 Motor Supply Inc., machine shop service 109.00 N. B. Tel. & Tel. Co., service 69.56 Northeast Oil Co., supplies 81.60 Pirolli & Sons, Michael J., building supplies 8,296.17 Purchasing, supplies 2,775.23 Quirk Co. Inc., Edward S., tires, tubes 488.72 RCA Service Co., service 97.22 Sosmetal Products Co. products 73.57 Stahleker Steel Corp., supplies 118.92 Standard Auto Gear Co. Inc., supplies 101.17 Suburban Welders Supply Inc., supplies 87.31 Timberland Machines Inc., supplies 453.19 Turowski, Inc., S. J., dozer rental 1,301,75 Varioas Persons, overtime 38,716.89 Watertown Auto Parts Inc., supplies 711.22 Watertown Sun, bid 6.00 Watertown Used Auto Parts Inc., rental 150.00 Wood Co. Inc., C. N., supplies 1.903.16 Total Expenditures 175,976.41 Deficit Forward Ch. 44,/31 14.976.41 161,000.00 -72- Highway - Incinerator Special Maintenance Appropriation for 1969 10,000.00 Expenditures Belmont Herald & Wat. Herald, adv. 4.50 Charlestown Welding & Eng. Co. Inc., service6,036.00 Cutter Fire Brick Co., repairs 390.00 Field & Son, Walter W., shafts 128.98 Fotobeam, Inc., services 6.60 Linco Tool & Machine Co., piston rods 97.50 Mass Gas & Blec. Lt. Supply, lamps 526.77 McVey Crane Service Inc., service 402.00 Motors Elec. & Controls, Corp., services 1.622.87 Total Expenditures 9,215.22 Transferred to Revenue 784.78 10,000.00 Highway - Contruction Appropriation for 1969 5,000.00 Expenditures Dole Pub. Co., adv. 2.37 Messina Const. Corp., construction 573.00 Raymond, D. B., supplies 2.051.60 Total Expenditures 2,626.97 Transferred to Revenue 2.373.03 5,000.00 Highway - Garage Repairs Appropriation for 1969 6,000.00 Expenditures Grinnell Co., service on pump 422.00 MacLeod & Moynihan Inc., supplies 435.50 Total Expenditures 857.50 Transferred to Revenue 172.50 Balance Forward 4.970.00 6,000.00 Highway - Repair Shop Equipment Appropriation for 1969 2,500.00 Expenditures Campbell Supply Co., bits 36.24 Coolidge Paint & Supply Co. Inc., drill 47.65 Eazor Express Inc., tool boxes 43.23 Sears, Roebuck & Co., supplies 1,946.15 Watertown Auto Parts Inc., supplies 51.31 Total Expenditures 2,124.58 Transferred to Revenue 375.42 2,500.00 Highway - Three Ton Dump Truck Appropriation for 1969 5,600.00 Expenditures International Harvester Co. 5,354.52 Transferred to Revenue 60.48 Balance Forward 185.00 5,600.00 Highway - Sidewalk Tractors (2) Appropriation for 1969 11,000.00 Expenditures Timberland Machines Inc., tractors 10,966.20 Watertown Sun, adv. 4.50 Total Expenditures 10,970.70 Transferred to Revenue 29.30 11,000.00 -73- Highway - Rubbish Body & Chassis Appropriation for 1969 10,000.00 Expenditures Coombs Motor Co., body & chassis 9,101.82 Lacey & Sons Co., W. F., ziebart processing 80.00 Total Expenditures 9,181.82 Trnasferred to Revenue 818.18 10,000.00 Highway - Seweroder Appropriation for 1969 5,700.00 Expenditures McDermott Co. Inc., J. F., seweroder 5,622.65 Watertown Auto Parts, trailer hitch 2.54 Watertown Sun, adv. 4.50 Total Expenditures 5,629.69 Transferred to Revenue 70.31 5,700.00 Highway - Dumpsters & Attachments Appropriation for 1969 4,080.00 Expenditures Gar-Wood Boston, supplies 1,595.00 Torrey's Eng. & Welding, supplies 2.220.00 Total Expenditures 3,815.00 Transferred to Revenue 265.00 4,080.00 Highway - Snow Fighter Appropriation for 1969 35,000.00 Expenditures Dyar Sales & Machinery Co., lugs 7.00 Lacey & Sons Co., W. F., service 90.00 Mearn & Co. Inc., R. G., supplies 28.80 Wood Co., Inc., C. H., snow fighter 33 IS Total Total Expenditures 33'325.80 Transferred to Revenue 1.674.20 35,000.00 Street Lights Appropriation for 1969 95,000.00 Expenditures Boston Edison Co., services 94,957.52 Transferred to Revenue 42.48 95,000.00 Sidewalk Maintenance & Construction Appropriation for 1969 10,000.00 Expenditures American Precast Corp., curbing 746.60 Anchor Post Products Inc., fence 22.44 B & H Equipment Corp., rental 818.40 Charles Contracting Co., construction 776.10 Coolidge Paint & Supply Co. Inc., supplies 124.45 Fletcher Co., H. E., supplies 182,20 Fletcher Hardware Co. Inc., supplies 15.37 Gatchell Glass Co. Inc., supplies 25.74 Ind. Bituminous Co. Inc., supplies 99.00 Lee Inc., T. J., loam 84.00 MacLeod & Moynihan Inc., supplies 258.12 McNamara, Inc., J. H., supplies 2,332.63 McVey, T. Nov corner stones 50.00 Mass Broken Stone Co., supplies 112.39 Mearn Co. Inc., R. G., wheelbarrow, supplies 57.98 -74- Pirolli & Sons, Inc., M. J., supplies 17.31 Purchasing, supplies 613.54 Raymond Contractor, D.B. gravel 1,221.60 Security Fence Erecting Co., services 14.94 Warren Bros. Co., fuel 1.617.68 Total Expenditures 9,190.49 Transferred to Revenue 809.51 10,000.00 CHARITIES AND SOLDIERS' BENEFITS Public Welfare Department Medical Assistance Balance Forward 853.32 Receipts 60.604.37 61,457.69 Expenditures Various Persons, cash disbursements 23,117.02 Transferred to Revenue 38.340667 61,457.69 Physicians Appropriation for 1969 2,080600 Expenditures Mastrangelo, Louis, salary 1,040.00 Wylie, Earl J., salary 1.040.00 2,080.00 VETERANS' DEPARTMENT Veteranst - Salary of Agent Appropriation for 1969 10,190.00 Expenditures Corbett, John F., salary 10,190.00 Veteranst - Social Worker Appropriation for 1969 7,115.00 Expenditures Najarian, Dorothy R., salary 7,115.00 Veteranst - Principal Clerk Appropriation for 1969 6,080.00 Expenditures Brogie, Katherine A., salary 6,080.00 Veteranst - Investigator Part Time Appropriation for 1969 3,557.50 Expenditures Madden, Arthur A., salary 3,557.50 Veterans' Senior Clerk Appropriation for 1969 3,400600 Expenditures Watson, Alice S., salary 3,372.82 Transferred to Revenue 27.18 3,400600 -75- Veteranst Services + Benefits Appropriation for 1969 150,000.00 Receipts 4.988.49 154,988.49 Expenditures Andelman, S., garment 30.00 Afentakis, Angelo, services 48.00 Allied Medical & Surgical Supply, supplies 179.00 Anesthesia Associates, services 30.00 Angelici, DDS, Dino R., services 60.00 Appel, M.D., Charles F., services 120.00 Arena Pharmacy, supplies 64.65 Armenian Nursing Home Inc., services 3,059.94 Baboian, Dr. J.C., services 97.00 Barrette, Dr. R.A., services 21.00 Barron, M.D., Albert L., services 20.00 Batson's Pharmacy, prescription 4.15 Beatty Bros. Inc., supplies 100.15 Belmont Medical Supply Co., supplies 121.98 Bons Secours Hospital, services 41.00 Boston Guild for the Hard of Hearing, supplies 41.50 Brennan, Maureen S., services 16.00 Brookline Nursing Home Inc., services 2,310.25 Bruce Pharmacy, supplies 17.40 Byrnes Audiphone Co. of N.B., hearing aid 161.10 Cambridge Hospital, services 503.50 Cambridge City Hospital, OP, x-rays 30.00 Charis of Boston, Inc., garments 23.00 Charles River Optical Co., glasses 20.00 Cherniak, Dr. Barl J., services 76.00 Chobanian, M.D., Karan M., services 223.00 Ciani, Mandred C., services 67.00 Clark, Winston F., DMD., services 90.00 Cohen, DMD, Jeffrey D., services 474.00 Connolly, Dr. John D., services 202.00 Corbett Drug Inc., Alexander; supplies 5.50 Coughlin, Dr. William F., services 26.00 Cronin, O. D., Edward, services 40.00 Cullen, Dr. John D., services 49.00 Curtin, Jr. M.D., Gregory, services 15.00 Cusolito, DDS, Lawrence, dental services 70.00 Dale Drug, supplies 15.25 Daoud, M.D., Sami, services 10.00 DerKazarian, Alan K., services 21.00 Dinjian, Dr. Leo A., services 310.00 Donovan, M.D., William F., services 36.00 Edwin Case Shoe, shoes 20.00 Elliott, O.D., Harold B., optometrist 131.00 Emerson College, speach & hearing clinic 10.00 Emerson Conv. Home Inc., care 40.00 Exeter Hospital, services 12.00 Fallon Service Inc., amb. service 18.00 Family Service of Greater Boston, 1,986.75 Farren Memorial Hospital, services 31.47 Feldman, Dr. Marshall H., services 6.00 Fox, D.D.S, Leonard S., services 17.00 Fox Drug Store, supplies 1,865.10 Freedman, Dr. Murray, podiatrist 24.00 Goldman, M.D., George, services 220.00 Harryts Shoe Store Inc., shoes 27.00 Harvard Bazar Inc., stockings 9.90 Helms, D.S.C., Donald C., services 233.00 Hickeyyyy, M.D., Cornelius, services 15.00 Hell Nursing Home, services 7,969.13 J elson, M.D., Oscar M., services 30.00 Johnson, M.D., Herbert S., services 136.40 Keradore Optical Co., glasses 20.00 Kenoza Nursing Home, services 4,176.46 Kevorkian, M.D., John J., services 25.00 -76- Klickstein, DDS, Melvin, services 25.00 Leary Lab., dental services 12.00 LeLacheur, Dr. Robert W., services 44.00 Lesiczka, William K., trans. 22.00 Lessa, M.D., Sylvio P., services 176.00 Lexington St. Pharmacy Inc., prescriptions 377.79 Lynch, DSC, Arthur W., services 72.00 Manning Pharmacy, prescriptions 312.53 Marin, M.D., Hector M., services 475.00 Mass Bye & Ear Inf., x-rays 170.95 Mass General Hospital, services 6.00 Mass General Hospital Clinics, services 54.00 Mass Oxygen Equip. Co. Inc., services 660.50 McDevitt, Dr. Charles, services 17.00 McGeary*s of Boston, shoes 21.00 McGrady, Dr. Arthur, services 6.00 Mt. Auburn Hospital, services 3,318.85 Mt. Auburn Medical Lab., services 3.00 Murray, Dr. Paul F., services 15.00 Nalesuik, M.D., Walter, services 35.00 National Hearing Aid Centers Inc., hearingaid 338.60 Newman, M.D., Arthur S., services 5.00 Newton, Wellesley Hospital, services 837.00 O'Neil, Bennet R., services 117.00 Park Pharmacy Inc., prescriptions 269.13 Parker Drug, supplies 19.30 Pesce, M.D., Guy C., services 79.20 Piccolo's Pharmacy, supplies 13.60 Piety Corner Nursing Home, services 45.66 Plekavich, Dr. Louis E., optometrist 31.00 Podiatry Health Services, services 9.00 Professional Ambulance Service, services 42.00 Professional Pharmacy Inc., supplies 2.50 Rand Pharmacy, Inc., supplies 1,471.45 Ransoms Watertown Taxi, trans. 82.40 Red Cross Pharmacy, supplies 306.00 Richey Drug Co. Inc., supplies 44.40 Roberts Pharmacy, garments 30.00 Rockett, OSC, James S., services 5.00 Rose, Dr. Frederick, optometrist 30.00 Rose Hill Manor Nursing Home, services 1,523.37 Rumerman, M.D., Herbert, services 122.00 Sachs, M.D., Benjamin, services 2.00 Salusti, DMD, Joseph J., services 16.00 Samourian, DDS, H.A., dentures 300.00 Shapazian, DDS, R. G., dental services 826.00 Shea, DMD, Francis X., services 601.00 Shore Drug, prescriptions 242.24 Slattery, M.D., John J., services 20.00 Smith Ambulance-Services,, service 30.00 St. Elizabeth*s Hospital, services 42.05 Stavis Ambulance Service, services 20.00 Streim, M.D., Benjamin, services 75.00 Sullivan, M.D., James D., services 31.00 Tauber, M.D., M., services 35.00 Tewksbury Hospital, services 620.29 Tomasian, M.D., Aram, services 8.00 Town Hall'Pharmacy, prescriptions 946.34 Tracy, DDS, Charles W., services 103.00 Various Persons, cash disbursements 111,155.69 Waltham Anesthesia Assoc., services 203.00 Waltham Hospital, services 1,198.82 Waltham Surgical Clinic, services 75.00 Watertown Optical Co., frames 12.00 Watertown Visiting Nurse Assoc., services 602.50 Weisman, Dr. Benjamin, services 111.00 Weisman, Dr. Theodore A., optometrist 253.00 White, M.D., R. Leonard, services 47.00 Woodlawn Pharmacy of Randolph, supplies 151.75 Wright, Jr., M.D., Charles L., services 98.00 -77- Young, DID, Warren G., services 36.00 Visalli, DDS, Francis J., services 7.00 154,988.49 Veteranst Office Expense Appropriation for 1969 650.00 Expenditures Corbett, John F., expenses 75.00 Evans & Faulkner, envelopes 8.50 Greater Boston Ed Exchange 3.20 Mass Gas & Elec. Lt. Supply Co., supplies 5.03 Midd. County Veterans Service, dues 5.00 Postmaster, postage 103.40 Purchasing, supplies 379.08 Town Hall Pharmacy, supplies 4.47 Townsend Typewriter Co., service 51.20 Wanat, Anne F., dues 15.00 Total Expenditures 649.88 Transferred to Revenue .12 650.00 Veterans' Longevity Appropriation for 1969 806.50 Expenditures Brogie, Katherine 200.00 Corbett, John F. 181.50 Najarian, Dorothy R. 250.00 Watson, Alice 118.60 Total Expenditures 750.10 Transferred to Revenue 56.40 806.50 Veteranst - Car Expense Appropriation for 1969 900.00 Expenditures Corbett, John F., expenses 360.00 Madden, Arthur A., expenses 180.00 Najarian, Dorothy R., expenses 360.00 900.00 Veteranst - Photo Copier Appropriation for 1969 1,200.00 Expenditures Royfax, rental 1,053.84 Transferred to Revenue 146.16 1,200.00 Veteranst - New Typewriter Appropriation for 1969 250.00 Expenditures Royal Office Typewriters, elec. typewriter 247.75 Transferred to Revenue 2.25 250.00 Veterans' Adding Machine Appropriation for 1969 250.00 Expenditures National Cash Register Co., adding machine 250.00 -78- SCHOOL AND LIBRARIES School Department School - Administration Salaries Appropriation for 1969 107,690.00 Refund 376,90 108,066.90 Expenditures Anderson, Marie, salary 1,711.80 Ayotte, Judith, salary 1,124.04 Buckley, James, salary 2,039.51. Carroll, Joseph L., salary 8,615.40 Claffee, Jane B., salary 3,967.36 Delaney, Raymond R., salary 28,500.00 Eaton, Eva, salary 271.00 Harrington, Marie G., salary 5,014.19 LoPrete, Janice, salary 3,529.85 Mackolin, William D., salary 8,681.87 McCarthy, Mary M., salary 8,325.53 Morash, Joan M., salary 6,104.21 Nadeau, Daniel H., salary 17,500.00 Pieh, Jerome A., salary 1,999.98 Tashjian, Gladys, salary 1,616.70 Tocci, Elliot E., salary 2.865.86 Total Expenditures 101,867.30 Transferred to Revenue 6.199.60 108,066.90 School - Administration Other Expense Appropriation for 1969 23,590.00 Refund 27.60 23,617.60 Expenditures ACEI, copy aides 1.50 Allyn & Bacon, Inc., book 8.95 American Assoc., dues 40•00 American Assoc. of School Adm., subs. 80.00 Am. Council on Ed., publication 27.72 Am. Ind. Arts Assoc., subs. 6•00 Appleby, Mary, sub. 14.00 Assoc. for Ed. Data System, dues 15.00 ASGD., membership 30.00 Assoc. of School Bus. Off., membership 20.00 Atlantic Monthly, subs. 3.17 Aulenackl Wayne, services 24•OD Beacon Press, pub. 3.73 Beaudette & Co. Inc., supplies 155.27 Belmont Herald, notices 61.20 Book - Lab Inc., books 4.18 Brown, Eileen, coediting 405.72 Bryant, Janet, reimbursement 200.00 Carroll, Joseph L., car expense 120.00 Carver, John J., expenses 96.15 Colbert, edward B., services 65.00 Communications Service Corp., book 4.00 Comm. of Mass, rental 12.00 Coolidge Rubber Stamp Co., line stamps 1.20 Council of Ed. Facility Planners, publications. 5.00 Croft Educational Services, services 617.08 Cross, Geoige, C., honorarium 37.50 Day Timers 7hc., refills 19.35 Delaney, Raymond R., expenses, reimbursements 1,244.51 Denison & Co. Inc., T.S., books 15.51 Dept. of Audiovisual Inst., library serv. plan ?,0.00 Dept. of Elem School Principals, book 6.18 Diamond, Roberts consultant services 75.00 Dole Pub. Co., adv. 18.00 -79- Doubleday & Co. Inc., book 4.63 Drake, George, data study books 30.00 Educational Products Inf., subs. 35.00 Educational Service Bureau, subs. 25.00 Educational Tech Pub., subs. 18.00 Educational Testing Serv., services rendered 280.00 Education The Weekly News Magazine, subs. 9.00 Eight-.Eight News Letter, subs. 25.00 Empire Paper Corp., supplies 27.60 Evans & Faulkner, Inc., paper & school sup.A,024.19 Fay Paper Products Inc., supplies 123.88 Fortune, subs. 23.25 Gaylord Bros. Inc., supplies 42.30 General Learning Corp., cons. serv. 1,085.55 Georgetown Law Journal, reprint 1.00 Gov. Labor, reservations 100.00 Greater Boston Assoc., dues 10.00 Greenbaum, Marcia L., services 62.50 Hammett Co., J.L., pencils, supplies 144.95 {carper Row Pub. Inc., books 13.55 }Harrington, Marie G., services 159.07 Harvard Business Review, subs. 12.00 Harvard Club of Boston, services 322.50 Harvard Ed. Review, services 8.00 Harvard Univ. Press, books 10.95 Hawthorn Books Inc., books 12.96 Holt, John, consultancy fee 100.00 Horne & Co., H. S., supplies 1,036.92 Idea, books 15.00 Int. Business Machines, supplies 54.57 Int. Reading Assoc., subs. 16.25 Interstate Printers & Pub. Inc., publication 34.67 Jordan Dennis Co., books 302.94 Kelly-Florist, flowers 40.00 League of Women Voters, books 25.00 Lexington, Town of, guide 5.30 Lippincott Co., J. B., book 7.50 LoPrete, Janice, services rendered 171.20 Mackolin, William D., expenses 1,269.95 Mass Assoc. of Sch. Business Offices, dues 10.00 Mass Assoc. of School Cos. Inc., dues 300.00 Mass Assoc. of School Supt., dues 190.00 Mass Teachers Assoc., adv. 20.00 McGraw Hill Book Co., book 13.08 McKay, A. Bruce, honorarium 37.50 McKinley Pub. Co., subs. 5.00 Midwest Adm. Center, subs. 2.00 Milton Bradley Co., supplies 50.10 MIT Press books 12.74 Morash, Joan, services rendered 55.08 Morrow & Co. Inc., William, supplies 3.95 Mosca, Antonio, expenses 96.15 Music Educators Nat. Conf., subs. 6.00 Nadeau, Daniel H., expenses, reimbursement 478.70 National Assoc. of Ed. Broadcasters, dues 29.00 National Assoc. of Ind. Schools, copies 10.25 National Council of Teachers, subs. 20.00 National Bduc. Assoc. of the U.S., public 248.60 National School Boards Assoc., dues, reg. 551.40 National School Public Rel. Assoc., dues 131.25 National Science Teachers Assoc., subs. 4.00 New England Assoc. of Colleges, dues 200.00 NEASS, directory & membership 10.00 NESDEC, conf. fee 4.00 N. E. School Dev. Council, dues 696.00 New York Times, adv. 102.55 Oates, James M., reimbursement 107.11 Pamco, Inc., paper 147.82 Parker Pub. Co. Inc., books 23.73 Perkins, Anne M., co-editing 403.38 Phi-Delta Kappa, subs. 5.00 Pinck Leodas Assoc., Inc., services 50.00 Pitman Pub. Corp., books 12.". Polymorph Films Inc., rental 30.00 -80- Porter Sargent Pub., books 28.75 Postmaster, postage 854.48 Publications Dist. Service, publications 6.18 Random House, books 18.78 REA Express, shipping charges 7.14 Rossyn, Mrs. services 25.00 Santella, Richard E., inst. 500.00 Saturday Review, services 19.00 Semco Business Prod. Inc., supplies 519.07 Smith Business Forms Corp., forms 34.30 Smith, James R., expenses 95.00 Speech Assoc. of America, subs. 12.50 Stevens, Inc., Malcolm, supplies 3.90 Stewart, William, services 14.00 Supt. of Documents, subs. 9.00 Syracuse Univ. Press, supplies 14.80 Tackmer Corp., units 57.33 Tashjian, Gladys, overtime services 27.77 Tocci, Elliot E., expenses 80.00 Townsend Typewriter Co., supplies 24.50 Univ. of Chic. Press, books 6.00 Walsh, Patricia, services 70.00 Watertown Herald, adv. 15.00 Watertown H. S. Cafeteria, supplies 288.45 Watertown Stationers & Printers, services 1,023.00 Watertown Sun, adv. 118.50 Watertown Typesetting Co. Inc., services 105.00 Webster, Robert, services 8.00 West Pub. Co., books 15.45 Wilson Co., H. W., subs. 26.00 Wylie, M.D., E. J., services 30.00 Zerox Reproduction services 91.53 Total Expenditures 21,370.73 Transferred to Revenue 2,246.07 23,617.60 School Instruction - Salaries Appropriation for 1969 3,723,447.00 Receipts 1.255.38 3,724,702.38 Expenditures Achin, Ellen, salary 2,335.35 Adams, James, salary 10,112.02 Adkins, Mary, salary 3,567.33 Adlum, Margaret M., salary 2,582.97 Agranat, Sheila W., salary 953.35 Aherne, Mary, salary 10,112.02 Alberico, Alice, salary 10,112.02 Alberico, Judith, salary 8,241.69 Albert, Carol, salary 4,674.48 Allen, Sally, salary 440.00 Altman, Helene, salary 60.00 Ananian, Valerie, salary 7,198.15 Anastasia, Mary, salary 20.00 Anastasi, Mary, salary 316.00 Andrade, Bella, salary 24.00 Andrews, Allen, salary 10,247.38 Andrews, Dorothy, salary 2,930.69 Andrews, Joseph, salary 18,300.00 Apelian, Donna, salary 20.00 Appel, Lilly, salary 10,841.58 Appleby, Mary H., salary 680.00 Aquilano, Emma, salary 503.00 Arone, John, salary 6,403.06 Ashworth, Richard, salary 7,143.44 Aubin, Patricia, salary 540.00 Auld, Loretta, salary 20.00 Avakian, Mary, salary 376.00 Avakian, Miriam, salary 68.00 Avery, Geraldine, salary 5,024.26 -81- Bailey, Jean, salary 10.00 Baillargeon, Hasmig, salary 656.00 Ballas, Steve C., salary 248.80 Bannon, Joseph, salary 15,021.33 Barbati, John I., salary 6,371.23 Barnes, Edward, salary 11,310.81 Barnes, Patricia, salary 160.00 Bartley, Anne, salary 392.00 Bartley, Richard, salary 9,852.28 Bates, Mary Ann, salary 2,335.35 Bean, Helen, salary 3,993.40 Beder, Janis B., salary 855.00 Bejeck, Evelyn, salary 6,308.64 Bejoian, Sara, salary 60.00 Bennett, Isabelle, salary 12,212.53 Berardino, Richard, salary 9,426.26 Berlin, Karen, salary 100.00 Bettencourt, Madeline, salary 676.00 Birger, Gail, salary 20•00 Blau, Dianne, salary 2,606.12 Bloomer, Mary, salary 3,982.19 Boltrus, Arlene, salary 6,594.54 Bonanno, Patricia, salary 690.00 Boachetta, Joan, salary 20•00 Bowser, Dorothy, salary 3,870.83 Boy, John, salary 10,509.57 Boy, Stella, salary 13,262.34 Boyle, Mary, salary 10,841.58 Bozoian, Roberta A., salary 40•00 Bradbury, Paul W., salary 2,741.47 Brand, Judy, salary 20.00 Brennan, Mary L., salary 280.00 Brooks, Ethel, salary 10,161.02 Brooks, Pauline, salary 10,112.02 Brosnan, Cornelius, salary 1,740.32 Brown, Eileen, salary 10,807.71 Brown, Dorothy, salary 8•00 Brown, Kathleen, salary 704,00 Burge, Alice, salary 7,770.35 Burke, Paula, salary 6,800.60 Burke, Peter, salary 10,946.58 Burns, John, salary 13,224.82 Burns, Nancy, salary 20.00 Busconi, Mary, salary 296.00 Butler, Grace S., salary 522.50 Callahan, Mary A., salary 10,112.02 Callahan, Mary E., salary 3,973.34 Callahan, Helen, salary 8,655.96 Callarman, Janice, salary 8,571.15 Campbell, David, salary 10,446.14 Capriccio, Mary, salary 40•00 Capone, Mrs. Roland, Jr., salary 40.00 Carbone, Richard, salary 140.00 Cardarelli, Rose, salary 662.00 Carney, Helen, salary 10,210.02 Carpielo, John E., salary 1,780.00 Carras, Hope, salary 266.00 Carroll, Joseph L., Jr., salary 5,744.60 Carter, Mary C., salary 4,849.89 Carty, Priscilla D., salary 420.00 Casello, Grace, salary 240•00 Casey, Veronica, salary 2,876.90 Caso, Antonette, salary 647.00 Caso, Rose R., salary 28•00 Cassidy, Mary, salary 132•00 Castellano, Thomas, salary 7,045.38 Castles, Virginia, salary 420.00 Castrucci, Albert, salary 100.00 Ceglio, Pasquale J., salary 11,839.95 Chevoor, Roberts salary 10,265.35 Chevoor, T. Clinton, salary 380.00 Chiara, Gemma, salary 8,091.87 -82- Childers, Sonya, salary 4,456.68 Chinian, Helen, salary 648,00 Chinian, Jack, salary 12,452.36 Chinian, Lena, salary 56.00 Ciccarelli, Norma, salary 8,424.54 Cimeno, Margaret, salary 40.00 Citino, Loretta, salary 696.00 Claffee, Jane B., salary 468.00 Clark, Eleanor, salary 6,458.64 Clark, Elizabeth, salary 7,415.00 Cleary, Gerald, salary 7,924.26 Clemens, Richard, salary 20.00 Clifford, Anne, salary 10,112.02 Coburn, Marilyn, salary 8.00 Coffey, Ann Marie, salary 2,615.28 Cohen, Florence, salary 3,249.16 Cohen, Minna A., salary 5,112.00 Colbert, Edward, salary 17,925.00 Cole, Mary, salary 2,1BO.00 Colgan, Patricia, salary 20.00 Colleran, Rosemary, salary 735.00 Collins, Helen, salary 8,768.23 Collins, Margaret, salary 1,200.00 Colman, Patricia, salary 420.00 Concannon, Marianne, salary 2,910.69 Conley, Mary Ellen, salary 275.00 Connearney, Kathryn, salary 20.00 Connor, Eleanor, salary 11,089.95 Connors, Elizabeth, salary 6,800.60 Cooley, Gloria, salary 20.00 Copeland, Barbara, salary 40.00 Corapi, elisa, salary 686.00 Corbett, William, salary 17,080.00 Cornetta, George, salary 11,950." Costello, Phillip, salary 4,272.45 Cotone, Mary, salary 580.00 Cotoni, Angie, salary 380.00 Courchene, David, salary 3,452.18 Cousineau, Francis, salary 10412.02 Crabtree, Marybeth, salary 20.06 Craig, Edward, salary 11,735.96 Cronk, Gertrude, salary 636.00 Crooker, Theresa D., salary 20.00 Crosby, Diane, salary 40.00 Crotty, Helen, salary 10,841.58 Cucinatto, Anthony, salary 11,338.50 Cugini, Rita, salary 296.00 Curley, John J., salary 520.00 Cunningham, Mary, salary 20.00 Curran, Joan, salary 40.00 Curry, William, salary 11,529.84 Daghlian, Carol, salary 4,194.4E Daniels, Norma, salary 10,841.58 Davaney, Anne, salary 7,958.68 Davidson, Joan, salary 8.00 Davidman, Karen, salary 3,046.06 Dawson, Lynn A., salary 420.00 Dedeyan, Angel, salary 5,363.51 Degnan, John, salary 17,080.00 DelRose, Louise, salary 20.66 DelRaso, Eleanor, salary 276.00 DeLuca, John B., salary 20.00 DeMeo, Marion, salary 20.00 Demirjian, John, salary 11,422.11 Deneen, Ann Marie, salary 7,812.22 Deneen, Marie, salary 4,160.76 DePass, John, salary 11,604.95 Desantis, Frances, salary 12.00 Descheneaux, Gertrude, salary 32.00 DeSimone, Margaret, salary 120.00 Desmond, Mildred, salary 11,686.36 DeVincentis, Marie, salary 76.00 -83- DeVoe, Charlotte, salary 4,718.79 Dew, Laurel, salary 100.00 Dhionas, Lynn, salary 180.00 Dickson, Anna, salary 56.00 Dickison, Carol, F., salary 8,490.15 Diesenhouse, Jacalyn, salary 20.00 Differ, Suzanna, salary 622.00 DiLeo, Joseph, salary 11,338.50 DiLeo,lmario•, salary 9,375.38 DiPietroi Blvera, salary 1,401.25 Doherty, Marie, salary 9,287.38 Donald, Mary, salary 11,297.00 Donlan, Francis M., salary 580.00 Donnelly, Edward, salary 10,412.02 Donnelly, Margaret, salary 7,713.00 D*Onofrio, Dorothy, salary 20.00 Donovan, Ann, salary 6,800.60 Donovan, Kathleen, salary 11,149.60 Dorian, Anne G., salary 80.00 Dowling, Patricia, salary 10,112.02 Drew III, David F., salary 7,964.27 Drolette, Helen, salary 40.00 Duffy, Elizabeth, salary 20.00 Duffy, Francis, salary 10,887.02 Duffy, Mary K., salary 131.25 Duncan, Mary, salary 20.00 Dupuis, Roberts salary 12,889.94 Durkey, Mary S., salary 3,100.35 Dwyer, Catherine, salary 10,841.58 Eberly, Mary, salary 56.00 Ellis, Margaret, salary 6,800.60 Epstein, Diane, salary 160.00 Essayan, Mari, salary 8,084.97 Esser, Frank, salary 6,403.06 Euler, Joan, salary 100.00 Evans, Carolyn R., salary 6,403.06 Evans, Gladys, salary 8,888.69 Fahey, Frances, salary 9,126.34 Fahey, Joan, salary 540.00 Finigan, Donna, salary 714.00 Fantasia, Marie, salary 5,243.07 Farrington, Julia, salary 10,841.58 Fay, Leonard, salary 1,480.00 Felton, Clifton, salary 16,380.00 Femia, Mary, salary 528.00 Firm, Martin, salary 12,138.06 Ferris, Richard, salary 2,688.87 Finnegan, Mary, salary 10,112.02 Fitzgerald, Christine, salary 4,213.23 Sitzgerald, Florence, salary 20.00 Fitzgerald, Helen, salary 5,505.27 Fitzpatrick, Anne, salary 40.00 Fitzpatrick, Martha, salary 140.00 Flecca, Anthony, salary 3,285.35 Flecca, William, salary- 998.U0 Flynn, Delia A., salary 7,695.06 Flinn, Lois C., salary 8,370.69 Ford, Patricia, salary 260.00 Ford, Robert, salary 8,196.60 Forte, Lois, salary 4,194.48 Foye, Alice, salary 11,274.01 France, Carol, salary 2,535.00 Francis, Edward, salary 13,351.21 Franzblou, Judy, salary 40.00 Fratto, Mary, salary 420.00 Fredericks, Gladys, salary 6,422.79 French, Richard, salary 9,221.81 Fried, Gail, salary 500.00 Friedman, Leslie, salary 2,470.69 Frieserke, Barbara, salary 2,420.00 Froehlich, Patricia, salary 20.00 -84- Fulginite, William F., salary 60.00 Fulton, Darcy, salary 3,046.06 Furman, Jacquelyn, salary 7,282.80 Gabbard, Kay, salary 240.00 Gaffey, Elizabeth, salary 376.00 Galebach, Donna C., salary 6,403.06 Garabedian, Charles, salary 8,823.18 Garabedian, Helen, salary 300.00 Garafalo, Margaret, salary 20.00 Gardiner, John P., salary 6,403.07 Gardner, Barbara, salary 2,640.01 Gardner, G. Michael, salary 40.00 Gartland, Harriet, salary 10,112.02 Garufi, Philip, salary 10,509.57 Gavrilles, Rose E., salary 7,430.24 Germagian, Henry, salary 260.00 Geswell, Patricia, salary 8,326.26 Gianino, Barbara, salary 750.00 Gibson, Shirley, salary 4,111.87 Gilman, Connie, salary 1,529.00 Giragosian, Phyllis, salary 360.00 Gleason, Marilyn, salary 420•00 Gleason, Mary, salary 5,157.67 Gleason, Roberts salary 12,053.92 Goldsmith, Kathy, salary 6,403.06 Goodman, Hannah R., salary 2,470.69 Goodman, Sandra, salary 4,456.68 Goodrich, Harmina, salary 10,112.02 Goodrow, Richard, salary 20.00 Gordon, Anne, salary 3,932.37 Gordan, Henry 0., salary 20.00 Gordon, Patricia, salary 1,008.45 Gordan, Patricia, salary 40.00 Gorham, Alice, salary 240.00 Gould, Carolyn, salary 10,210.02 Grady, Noreen, salary 7,595.69 Graham, Virginia, salary 3,756.90 Grant, Jo Arm, salary 220.00 Grassia, Anthony, salary 11,089.95 Gray, Virginia, salary 6,390.00 Green, Barbara, salary 10,841.58 Greenblatt, Marcia, salary 600.00 Greenough, Gloria, salary 692.00 Grega, Joyce, salary 8,241.69 Gregory, Thomas, salary 11,116.58 Griffin, Alice, salary 10,112.02 Griffin, Carol, salary 9,983.07 Griffin, Mary Ann, salary 24.00 Gruener, Adele, salary 10,161.02 Guden, Joseph, salary 9,137.24 Guttrich, Linda J., salary 8,092.60 Guzzetti, Janice, salary 7,550.60 Hagopian, Richard, salary 13,351.21 Hall, Peter E., salary 3,035.35 Halloran, Carol, salary 12,009.26 Ham, David, salary 6,835.16 HVmigan, Marilyn, salary 6,800.60 Hannon, Marie, salary 480.00 Hannon, Owen T., salary 6,363.17 Hanson, Donald R., salary 6,844.57 Harrington, Robert, salary 10,807.71 Harrington, Leo, salary 700.00 Harris, John, salary 16,730.00 Harutunian, Ruth, salary 8,241.69 Hayes, Edward, salary 9,818.81 Hayes, Lillian G., salary 700.00 Hayes, Margaret, salary 8,589.52 Hayward, Frederick, salary 2,673.80 Hazell, Thomas, salary 11,341.58 Heffernan, Mary, salary 8,520.69 Helms, Phoebe, salary 10,112.02 Helphinstine, Pauline, salary 10,1121.02 -85- Henaghan, Sheila, salary 3,670.66 Hennessey, Charlotte, salary 10,211.40 Rickey, Anna, salary 1,540.00 Hilliard, Anne, salary 1,169.00 Hirtle, Bertram, salary 10,926.15 Hopkins, Elsie F., salary 10,112.02 Horrigan, Viola, salary 7,045.38 Howards, Dr. Melvin, salary 600.00 Howe, Sandra Rae, salary 40.00 Hughes, David, salary 8,100.60 Hughes, Paul, salary 10,410.08 Hyman, Sharon, salary 2,335.35 Igoer Eleanor, salary 11,686.14 Iuliano, Mary, salary 460.00 Jackson, Robert, salary 12,760.43 Jacoby, Martha, salary 1,590.40 Janine, James, salary 1,889.25 Jarrett, Julie, salary 80.00 Jelladian, Lucy, salary 324.00 Johnston, Carol, salary 8,424.54 Johnston, Sue, salary 6,173.29 Jones, Ann Marie, salary 90453.37 Jones, Jane, salary 20.00 Jones, Mary, salary 600.00 Joyce, Patricia, salary 240.00 Kaplan, Lois, salary 320.00 Karaian, Marilyn, salary 69800060 Karchenes, John, salary 400.00 Kates, Jamgg4-salary 100.00 Kaufman, Dr. Maurice, salary 150.00 Kaveny,;John, salary 10,608o94 Kedes, Shliley B., salary 160.00 Keenan, Mary, salary 12,201.31 Keister, Terry, salary 60.00 Kelleher, Joan, salary 10.00 Kelleher, William, salary 11,139.64 Kelley, John J., salary 21,515.00 Kelly, John W., salary 10,112.02 Kelley, Kathleen, salary 2,664.58 Kelty, Thomas, salary 280.00 Kennedy, John, salary 720.00 Kenney, James, salary 7,694.82 Kennedy, Judith, salary 4,456.68 Ker-an, Donna, salary 398.88 Kett, Robert L., salary 540.00 Kiehl, Esther, salary 2,741.47 Kiernan, Miriam V., salary 6,800.60 King, Gloria, salary 24.00 Kirkjiany Theodore, salary 9,983.07 Kluger, Ronna, salary 2,640.00 Kosoomb, Marilyn, salary 6,403.06 Koumjian, Barbara, salary 668.00 Koumjian, John, salary 13,262.34 Koumjian, Kathy, salary 300.00 Kraft, Ellen Z., salary 402.50 Krol, John, salary 1.380.00 Kader, Susan, salary 750.00 Laase, Lois, salary' 260.00 LaCroix, Yolanda, salary 600.00 Lafferty, Edmund T., salary 100.00 Lally, Kathryn, salary 16.00 Lanacchia, Helen, salary 7,595.69 Lane, A. Louise, salary 20,841.58 Lane, Ellis, salary 4,956.68 Lane, Roberta, salary 280.00 Lanigan, Eleanor, salary 10,161.02 LaRoche, Agnes B., salary 4.00 Larson, Alicia, salary 2,335.35 Laughrea, William, salary 11,338.32 Laurence, Susan, salary 4,136.30 -86- Layden, Marjorie, salary 16.00 LeBlanc, Margaret D., salary 6,797.90 Lecce, Rose, salary 696.00 LeClerc, Daniel, salary 80.00 Lefler, Gail F., salary 7,667.69 Lee, James, salary 500.00 Lee, Louise, salary 6,800.60 Levi, Susan, salary 60.00 Levin, Ira David, salary 6,800.60 Lewiton, Bernice, salary 554.75 Leyden, Claire, salary 232.00 Liebman, Jane, salary 60.00 Lobban, Mae, salary 389.00 Long, Florence, salary 388.00 Long, Helen, salary 4.00 LoPrete, Helen M., salary 276.00 Lorch, Jean, salary 160.00 Lordan, Helen, salary 11,089.95 Lynn, Deanna, salary 280.00 Lyons, Catherine, salary 4.00 Lyons, Helen, salary 10,841.58 Lyons, Helen, salary 2,030.85 Lyons, Mary, salary 10,210.02 Lyons, Natalie, salary 613.90 Lyons, Ursula A., salary 7,742.60 MacDiarmid, Lesley, salary 2,470.69 MacDonald, Jean, salary 7,993.23 Madigan, John, salary 200.00 Mangerian, Richard, salary 714.30 Manning, Agnes, salary 20.00 Marcus, Carol, salary 100.00 Matarese, Donna, salary 40.00 Matulsky, Carol, salary 690.00 Matuesky, Jane, salary 690.00 Mawson, Anne, salary 247.50 Mawr, Lynn, salary 20.00 Mazwchelli, Laura, salary 2,079.05 MacDonald, Ruth, salary 2,193.23 MacInnes, Jeanette, salary 100.00 Mackowsky, Blaine, salary 12,349.90 Macomber, Phyllis, salary 10,161.02 Mabey, Mary, salary 704.00 Mahoney, Mary, salary 40.00 Mahoney, Sheila, salary 80.00 Malcolm, Leota, salary 360.00 Malley, Blaine, salary 6,800.61 Malone, Dorothy, salary 684.00 Malonson, James S., salary 5,112.00 Malva, Joaquina, salary 10,84.1.58 Malvey, Elizabeth, salary 10,112.02 Mancuso, Barbara, salary 475.00 Mangerian, Richard, salary 265.70 Mantenuto, Claire, salary 2,335.35 Mantenuto, Dorothy, salary 683.00 Mantenuto, John, salary 10,459.85 Manzelli, Francis, salary 9:443.81 Manzelli, Jane, salary 8,078.80 Maguire, Elaine T., salary 885.00 Maguire, Loretta, salary 9,983.07 Marchant, Helen, salary 28.00 Marcantonio, Vera, salary 288.00 Massa, Josephine, salary 390.00 Mastroianni, Antonio, salary 7,680.26 Matthew, Georgia, salary 5,612.25 Maurer, Frances, salary 5,319.89 Maxson, Donna C., salary 3,096.90 McBean, Jean, salary 60.00 McBreen, Eleanor, salary 11,264.63 McCaffrey, Eleanor, salary 11,089.95 McCaffrey, Maryann, salary 2,420.00 McCall, Dolores, salary 10,926.15 McCarthy, Charles, salary 7,297.52 -87- McCarthy, Edward, salary 340.00 McCarthy, Eileen, salary 40.00 McCarthy, Maureen, salary 7,198.15 McCarthy, Phyllis, salary 208.00 McCarthy, Ruth, salary 10,841.58 McCarthy, William, salary 7,113.06 McCauley, Sarah A., salary 7,695.06 McDonald, Francis, salary 11,018.14 McDonnell, John, salary 9,784.30 McDonald, Mary Ann, salary 9,287.38 McFeeley, John, salary 20.00 McGann, Martin, salary 10,112.02 McGimpsey, Nancy, salary 2,504.58 McGinness, Williams salary 13,207.86 McGovern, Thomas, salary 11,113.89 McGrath, Mary Ann, salary 3,804.97 McGrath, Virginia, salary 4,790.79 McGuire, Williams salary 40.00 McKaig, Joyce, C., salary 2,599.41 McKenney, Dana, salary 11,735.96 McKenzie, Daniel, salary 12,244.02 McMahon, Lucille, salary 280.00 McManus, Joseph, salary 12,312.90 McNamara, Sonia, salary 1,597.17 McNealy, John, salary 14,361.32 McNeice, Lydia, salary 688.00 McHicholas, James, salary 11,112.02 McWeeney, Nancy, salary 20.00 McWhirter, George, salary 420.00 McWhirter, Joan, salary 6,403.06 Mee, Eleanor, salary 10,112.02 Miceli, Laura, salary 40.00 Michiel, Barbara, salary 2,335.35 Mihovan, Louise, salary 1,569.12 Milano, Edith, salary 10,210.02 Milano, Marjorie, salary 8,886.69 Miles, Constance, salary 20.00 Milmore, Sheila, salary 80.00 Misseri, Cecelia, salary 3,567.17 Moody, Harold, salary 100.00 Moran, Mary, salary 12,503.14 Moriarty, Margeri, salary 280.00 Morley, Anne, salary 9,486.16 Morrison, Elinor, salary 6,881.58 Mosesian, Edgar, salary 7,792.58 Mueller, Helen, salary 80.00 Muldoon, Marion, salary 7,788.00 Mullin, Marion F., salary 688.00 Murphy, Barbara, salary 5,767.38 Murphy, Joseph, salary 10,698.18 Murphy, Julie, salary 8,424.54 Murphy, Marcia, salary 180.00 Myers, John, salary 4,431.20 Najarian, Richard, salary 13,053.21 Neenan, Alfred, salary 11,338.50 Neiberg, Pauline, salary 684.00 Neylon, Mary Ellen, salary 6,800.60 Neylon, Thomas, salary 8,390.68 Nixon, Bleanor, salary 12.00 Norton, Barbara T., salary 6,403.06 Nuhn, Mary, salary 10,112.02 Nussbaum, Pamela, salary 5,502.55 Nutting, Hazel, salary 10.946.58 Oates, Catherine, salary 20.00 Oates, John, salary 17,080:00 Oates, Kathleen, salary 1,008.45 Oates, Thomas, salary 16,283.00 O'Brien, Ann, salary 4,444.74 OlBrier, Helen, salary 10,161.02 O'Brien, Patricia, salary 676.00 Occhialiae, Bleanor, .salary 56.00 -88- O'Connell, Barbara, salary 700.00 O'Connell, Edmond, salary 13,306.69 O'Connell, Paul, salary 12,201.31 O'Connor, Kathleen, salary 6,403.06 O'Donnell, John, salary 12,041.58 O'Halloran, Edward, salary 100.00 Olhm, Margaret, salary 40.00 Olivo, Theresa, salary 2,335.35 Ornato, Jean W., salary 2,369.17 O'Rourke, Alice, salary 666.00 Ortolino, Mary, salary 664.00 O*Toole, Williams salary 11,197.45 Pacheco, Vincenzia, salary 700.00 Pacificio, Bridget, salary 328.00 Palladino, Victor, salary 13,768.54 Pallota, Adrienne, salary 120.00 Palm, Helen, salary 6,422.79 Palm, Mary H., salary 80.00 Pane, Aurora, salary 10,112.02 Panizzini, Angela, salary 6,800.60 Pannesi, Maryann, salary 7,595.69 Panza, Barbara, salary 526.00 Papalia, Donna, salary 40.00 Papas, Nicholas, salary 11,835.65 Pape, Carole J., salary 20.00 Parker, Janice, salary 80.00 Perley, Adrienne, salary 20.00 Perella, Dewey, salary 1,220.00 Pettrone, Catherine, salary 80.00 Parker, Eleanor, salary 436.00 Parker, Janice, salary 3,164.59 Parker, Marsha, salary 4,425.78 Parrella, Lillian, salary 249.00 Parshley, Frederick, salary 12,389.91 Peek, Nancy, salary 8,077.89 Perkins, Anne, salary 11,089.95 Perkins, Arthur, salary 12,530.15 Peros, Frank, salary 8,146.41 Petrillo, Barbara A., salary 619.00 Pettrone, Catherine, salary 3,932.37 Phetteplace, Mary Bllen, salary 7,236.60 Phillips, Brenda, salary 6,900.00 Pillsbury, Roger S., salary 460.00 Pineo, Mary L., salary 2,374.33 Pino, Marie, salary 60.00 Pinzone, Jean, salary 20.00 Pisetsky, Folds, salary 240.00 Portentoso, Michael, salary 8,241.69 Posen, Karen, salary 4,699.92 Powers, Genevieve, salary 10,841.58 Priem, Sally, salary 44.00 Prince, Donna, salary 2,455.35 Queen, Miriam S., salary 2,335.35 Quintilliani, Carmen, salary 6,026.99 Quirk, Josephine, salary 684.00 Rabinowitz, Sue, salary 60.00 Radford, Barbara, salary 12,701.52 Rancourt, Alma, salary 36.00 Raybould, Patricia, salary 5,988.48 Reeves, Sandra, salary 20.00 Reilly, Thomas, salary 13,060.97 Resler, Bonnie, salary 165.00 Ricci, Laurena, salary 10.00 Riofski, Lorraine S., salary 10,236.16 Risso, Sharon, salary 6,864.60 Roberts, Marion, salary 444.00 Robinson, T. Donald, salary 11,338.50 Robley, Harold, salary 11,500.32 Roche, Ruth, salary 10.00 Roethlisberger, Linda, salary 160.00 Rogers, Katherine, salary 10,459.85 Rooney, Edward, salary 13,707.09 -89- Rose, Carolyn, salary 2,335.35 Roseman, Phyllis, salary 260.00 Rosenbaum, Susan, salary 20,00 Rost, Jane, salary 6,800.60 Roth, Marion, salary 11,264.63 Rousseau, Doris, salary 10,112.02 Rowley, Marys salary 9,885.36 Rubin, Marjorie, salary 400.00 Russo, Theresa, salary 11,393.50 Rutman, Susan, salary 2,363.35 Ryan, Mary E., salary 6,800.60 Sacco, Edwards salary 7,047.82 Sahis Ronnie, salary 6,688.07 Sakalas John, salary 11,696.58 Salah, Marie, N., salary 4,516.09 Sampson, Joseph, salary 10,112.02 Sampson, Joseph Jr., salary 1,634.36 Santilli, Cheaters salary 12,133.73 Santos, Joan, salary 100.00 Scalzi, Johanna, salary 80.00 Scofield, Lawrence, salary 7,695.06 Schill, Dolores, salary 775.00 Schipani, Ida May, salary 10,112.02 Schuler, Louise, salary 8,831.00 Sclafani, Ilda, salary 260.00 Sclafanis Samuel, salary 360.00 Scully, Caleb J., salary 10,112.02 Sebestians Alice, salary 20,00 Seddigs Patricia, salary 2,335.35 Seipels Barbara, salary 80.00 Sellers, William, salary 20.00 Seltzers Regina, salary 623.07 Shannon, Arthur, salary 10,355.44 Shapiro, Bsthers salary 567.50 Share, Barbara, salary 2,420.00 Shearer, Lesley, salary 800.00 Sheehan, James, salary 10,862.71 Shepard, Robert, salary 100.00 Sheridan, Gertrude, salary 1,640.75 Shushanskys Linda Kos salary 120.00 Sicchitano, Susan H.s salary 7,198.15 Simmonds, Margaret, salary 80.00 Simpson, Dorothy, salary 20.00 Skulley, Marjorie 9,287.38 Slatteiys;Catherines salary 10,112.02 Slight, John G., salary 7,928.80 Gliney, Carole, salary 2,227.18 Smalls Elizabeth V., salary 9,134.17 Smalls Ruth, salary 10,210.02 Smiths Angela, salary 10,067.47 Smith, Barbara, salary 6,950.61 Smith, George, salary 8,092.60 Smith, Madeline, salary 10,112.02 Smith, Marie W., salary 775.00 Sollitto, Frank, salary 11,490.05 Soloway, Susan B., salary 4,522.17 Souza, Blaine, salary 288.00 Spack, Cynthia, salary 20.00 Spall, Ruth, salary 5,170.17 Stam, Ruth, salary 400.00 Stacey, Claire, salary 7,595.69 Stern, Muriel E., salary 2,775.28 Stevens, Donald, salary -500.00 St Clair, Helen B., salary 300:00 Stolnacke, Martha, salary 7,110.99 Stone, Janet, salary 20.OD Streifer, Roslyn, salary 2,420.00 Stulins Rita, salary 2,640.00 Stura, Auora, salary 25.00 Sullivan, Alices salary 10,034.17 Sullivan, Alice G., salary 10,112.02 Sullivan, Barbara J., salary 20.00 -90- Sullivan, Daniel, salary 10,841.58 Sullivan, Mary, salary 10,112.02 Swartz, Mirian, salary 100.00 Sweeney, Donald, salary 9,040.02 Tassinari, Constance A., salary 14,612.29 Ternullo, Claudia, salary 40.00 Teter, Eleanor, salary 872.70 Tevekelian, Patricia, salary 7,198.15 Theurer, Blanche, salary 668.00 Thibeault, Antoinette, salary 3,384.57 Thomas, Donna, salary 4,425.78 Thomas, Mrs. Louis, salary 20.00 Thomas, William, salary 75.00 Thomay, Louis, salary 8.00 Thomay, Marie, salary 76.00 Thompson, Mary F., salary 860.00 Thorne, Carroll B., salary 11,297.94 Ticehurst, Dorothy, salary 10,112.02 Tierney, Pauline, salary 7,266.15 Tighe, James, salary 80.00 Timper, Alma, salary 16,380.00 Tirrell, Cindy, salary 3,724.01 Tirrell, Thomas, salary 6,885.37 Tobin, Catherine, salary 11,950.45 Tocci, Elaine, salary 9,784.30 Tocci, Elliot, salary 6,787.85 Tompkins, Juanita, salary 2,706.12 Toro, Ida, salary 10,991.58 Totaro, Mary Ann, salary 7,595.69 Trani, Patrick, salary 9,684.93 Tremble, Evelyn, salary 9,228.la Tuck, Arlene] salary 100.00 Vlacbos, Elaine, salary 120.00 Valentine, Christina, salary 40.00 Varney, Dorothy, salary 10,112.02 Vddarides, Paul, salary 20.00 vennett, Mary Ann, salary 40.00 Vento, Charles, salary 9,486.16 Voci, Roy, salary 11,276.08 Vogel, Karen, salary 4,522.17 Void, Mrs Champs, salary 100.00 VonGal, Darcy, salary 6,014.98 Vouras, Elaine, salary 40.00 Wahn, Elizabeth, salary 2,504.57 Walper, Linda, salary 870.00 Walsh, Katherine, salary 284.00 Ward, Alice, salary 10,946.58 Ward, Marie, salary 10,112.02 Ware,' Lois, salary 10,210.02 Watts, Edward, salary 13,249.03 Webber, Sandra, salary 700.00 weeks, Marjorie, salary 52.00 Weinstein, Karen, salary 20.00 Weldon, Althea, salary 10,161.02 Welsher, Dale, salary 6,403.06 Wencis, Catherine, salary 40.00 Wetherbee, Beulah, salary 10,210.02 White, Catherine, salary 842.50 White, Doris, Salary 10,161.02 White, Mary, salary 10,112.02 Whittier, Gertrude, salary 10,112.02 Whyte, John P. Jr., salary 7,153.06 Wilayto, Helen M., salary 4,423.32 Williams, Florence, salary 196.00 Williams, Geraldine, salary 10,112.02 Williams, John, salary 11,412.19 Winand, Earl, salary 10,112.02 Wolfe, Sandra, salary 40.00 Yankowski, George, salary 13,063.52 Yeradi, Rose M., salary 4.00 Younger, Mary, salary 40.00 Zalkowitz, Sheri, salary 125.00 -91- Zarba, Christopher, salary 11,338.50 Zarba, Joseph, salary 11,338.50 Zollo, Gioacchino, salary 9,441.57 Evening School Alberico, Alice, salary 260.00 Andrews, Allen P., salary 494.00 Annese, Marion, salary 390.00 Aquilano, Anthony, salary 247.00 Aubin, Charles J., salary 104.Op Augusta, Wayne, salary 5.00 Baboian, Rose, salary 65.00 Bannon, Joseph, salary 507.00 Bastadjian, Arousiak, salary 390.00 Bloomer, Kevin, salary 90,00 Boyd, Carol, salary 130.00 Bradbury, Paul, salary 39.00 Bringerud, Carol, salary 481.00 Burke, Walter F., salary 130.00 Caira, Betty, salary 500.50 Calnan, Christine A., salary 221.00 Coughlin, Agnes, salary 260,00 Crimlisk, John, salary 247.00 Croke, Judith, salary 130.00 DeVincent, Ruth, salary 455.00 DiMattia, June, salary 273.00 Doherty, Betty, salary 130.00 Donnelly, Margaret, salary 195.00 Eaton, Augusta, salary 13.00 Eaten, Melville, salary 448.50 Farago, Frank, salary 207.00 Ferranti, John, salary 40.00 Ford, Patricia, salary 117.00 Frazier, Mary, salary 130.00 French, Richard, salary 117.00 Frissora, Mary, salary 247.00 Gardiner, John, salary 58.50 Gardner, Dorothy, salary 130.0p Glazerman, Phyllis, salary 260.00 Gorgone, Frank, salary 165.00 Gray, Virginia, salary 247.00 Guy, Jennie, salary 221.00 Hannon, Marie, salary 13.00 Harutunian, Ruth, salary 13.00 Hirchkop, Phyllis, salary 260.00 Hotin, Arthur, salary 110.00 Hughes, John F., salary 30.00 Iodice, William, salary 168.00 Kelley Jr., John J., salary 286.00 Kindler, Evelyn, salary 247.00 Korper, Barbara, salary 221.00 Kurkjy, Laurence, salary 247.00 Laughrea, Williams salary 2,000.00 LeBlanc, Margaret, salary 260.00 Lordan, Helen, salary 130600 MacDonald, Ruth, salary 220.00 Mandrofino, Corrine, salary 52.00 McDonald, Margaret, salary 377.00 McFarland, Mary, salary 481.00 McGann, Martin H., salary 234.00 McGloin, Frank, salary 105.00 Mercurio, Domenic, salary 507.00 Merullo, Albert J., salary 10.00 Moran, James, salary 299.00 Neylon, Thomas, salary 130.00 Olson, Janet, salary 130.00 Perkins, Anne, salary 117.00 Peres, Frank, salary 130.00 Pizzi, Beniaminn, salary 234.00 Riofski, Lorraine, salary 130.00 Robley, Harold, salary 858.00 -92- Rutman, Susan, salary 117.00 Rynne, William, salary 130.00 Sabine, Robert, salary 15.00 Siegel, Martha, salary 130.00 Sigler, Phil, salary 91.00 Simpson, Martha, salary 403.00 Spence, Betty, salary 169.00 Spence, George, salary 12.00 Sr. Judith Rose, salary 117.00 Sr. M. Felicitas Basse, salary 143.00 Sr. Mary Carla, salary 117.00 Sr. Matthew Marie, salary 260.00 Sr. Patricia Reed, salary 130.00 Sr. Ursula Marie, salary 260.00 Sr. Yvonne Marie, salary 130.00 Tirrell, Thomas, salary 470.00 Voci, Roy, salary 533.00 Waitt, Mary, salary 55.00 Whittier, Mildred, salary 221.00 Wicks, Ann, salary 260.00 Yapchai,an, Helen, salary 260��00 Total Expenditures 3,615,355.06 Transferred to Revenue 109.347.32 3,724,702.38 School - Books, Supplies - Other Expense Appropriation for 1969 Z72183.00 Expenditures Acme Northeast Type & Supply, supplies 82.89 Addison-Wesley Pub. Co. Inc., books 6,219.85 Adkins, Mary Jean, expenses 10.00 Admiral Craft Equip. Corp., supplies 101.44 Airmont Pub. Co. Inc., books 423.21 Alesco, books 3,529.2a Allen Wayne, music programs 28.00 Allyn & Bacon, Inc., books 439.96 American Book Co., books 1,446.39 American Assoc. of School Adm., books 2.52 American Council on Ed., edition 7.50 American Education Pub., supplies 402.00 American Handicrafts Co., supplies 51.54 American Laundry Inc., laundry service 13.55 American Library Assoc., standards 24.50 American Technical Society, course 5.82 Americana Interstate Corp., annual 13.30 Amsco School Pub. Inc., text 226.32 Andrews, Joseph W., salary 97.50 Apex Specialties Co., magazine 11.69 Appleton-Century Crofts, books 5.38 Armstrong Mfgs. Supplies, Inc., supplies 40.00 Artist Jr., subs. 34.20 Arts & Activities, subs. 21.00 Ashworth, Richard, reimbursement 38.50 Atlantic Battery Co. Inc.,battery 25.05 Aubin, Charles, expenses 144.00 Audio Lingual Ed. Press, film, tape 106.20 Aulenbach, Wayne, services 25.00 Austen Display, Inc., tissue paper 37.70 Bailey Film Assoc., films 1,050.00 Baker & Taylor Co., magazines 5,673.08 Bantam Books Inc., books 26.60 Barnard & Co. Inc., F. J., book binding 45.86 Barnett Fabric Stores, supplies 144.90 Barnell Loft, books 150.00 Bay State Automotive Supplies, parts 198.03 Bay State F.L. Bulletin, subs. 25.00 Beacon Musical Inst. Co.,' folders 18.60 Beaudette & Co. Inc., paper, fluid 449.58 Beckley-Candy Co., supplies 34.25 -93- Benefic Press, books 20.33 Bennett Co. Inc., Charles A., books 21.15 Bennett, Isabelle, conf. exp. 50.65 Bergen Arts & Crafts, supplies 1,544.16 Bobbs-Merrill , Inc., exams 183.32 Boltrus, Arlene Co;., expenses 8.25 Book Fair Distributors, book supplies 762.40 Booksmith Dist. Corp., books 55.72 Bostitch, supplies 27.91 Boston Felt Co., felt strips 61.24 Boston University, film rental 919.11 Bowker, Co., R. R., kits, coupons 117.16 'Bowman Records Inc., supplies 111.62 Bowmar, Stanley, books 7.19 Boy, Stella M., reimbursements 69.30 Brine Co., W. H., supplies 832.67 Bro-Dart Inc., books, file jackets 9,523.36 Brodhead Garrett Co., cement 15.00 Bro-Dart Foundation, subs 40.00 Brown Co. Pub., William C., book 4.95 Buck Eng. Co. Inc., lab. ed. systems 282.00 Burgess Pub. Co., books 17.17 Burroughs Corp., paper 10.80 Cambosco, Inc., supplies 1,948.57 Cambridge Book Co. Inc., books 5.55 Camera Ent. Inc., darkroom accessories 28.65 Campbell & Hall Inc., books 941.61 Carolina Biological Supply Co., supplies 84.50 Carroll, Jr. Joseph L., reimbursement 40.60 Cascade Paper Co., supplies 10.78 Carter Rice, supplies 818.00 Cassa, subs. 10.00 Cass The Florist, decorations 85.00 Cenco Inst. Corp., supplies 934.12 Central Scientific Co., supplies 140.45 Chase, Parker & Co. Inc., supplies 4.79 Chiara, Gemma R., mileage reimbursement 27.46 Childcraft Equip Co. Inc., supplies 60.64 Children's Book Council Inc., supplies 22.70 Childrens Press, books 54.90 Churchill Films, film 295.00 Cinema Inc., transparencies, screens 1,018.10 Classics Illustrated, books 6.00 Claus Gelotte Inc., supplies 59.90 Coffey Co. Inc., Jack C., supplies 70.31 Columbia Sign Equip. Co., nameplates 25.96 Community Playthings, supplies 9.75 Comm. of Mass., rentals 21.60 Community School District, supplies 15.00 Complete Photo Service Inc., film 51.52 Concept Company, supplies 5.68 Concept Records, Inc., records 12.65 Concord Speech & Hearing ituad, reg. 12.00 Conde Nast Pub. Inc., subs. 11.50 Connors, Elizabeth, reimbursement 10.00 Consumers Union, subs. 12.00 Continental Press Inc., publications 133.66 Coolidge Paint & Supply Co., supplies 45.51 Coolidge Rubber Stamp Co., stamp, pad 6.53 Coombs of Watertown, supplies 13.30 Cooperative Test Division, tests 76.66 Council for Basic Education, dues 5.00 Corbett, William, conf. 14.50 Coronet Films, films 45.00 Courchene, David, fees 14.00 CRM Books, book 8.63 Craftsman Photo Engravers, services 21.00 Craftool Co. Inc., supplies 179.82 Creative Playthings Inc., supplies 196.76 Creative Visuals, sets 426.78 -94- Crook Co. Inc., William A., trays 87.73 Crowley's Office Supplies, supplies 3.35 Cusenaire Co. of America, book supplies 11.95 Daedalus, subs. renewal 7.50 Davidman, Karen, reg. expenses 18.20 Davidson, Mrs Patricia, services rendered 50.00 Davidson Co., J. E., books 151.60 Davis Pub. Inc., supplies 87.70 Day Timers Inc., supplies 20.70 Degnan, John, reimbursement 76.00 DeLangre Assoc., art supplies 20.00 DeMambro Sound Equip. Co., rental 212.00 Demco, librarian supplies 227.36 Denison & Co. Inc., T. S., books 58.85 Denoyer-Geppert Co., maps, supplies 1,094.07 Dial.A-Magazine, books 127.40 Diamond, Robert, services 50.00 Dick Blick, art supplies 500.47 Dick Co., A. B., pads 10.25 Direct Equip. Distributors Inc., supplies 246.34 Discount Office Furniture, supplies 21.20 Documentary Photo Aids, supplies 14.51 Disneyland Records, records 6.48 Dodd, Mead & Co., books 12.44 Dole Pub. Co. Inc., adv. 122.55 Donnelly, Edward F., services 50.00 Doubleday & Co. Inc., books 13.63 Dupuis, Robert, reimbursement 47.20 Ealing Corp., supplies 224.55 East Jr. High School graduation pictures 55.00 Economics Press Inc., pamphlets 195.82 Economy Co., books 2,341.69 Edmund Scientific Co., supplies 39.00 Education Digest Inc., subs. 19.00 Educational Activities Inc., records 37.04 Educational Audio-Visual Inc., music materials 102.46 Educational Co=unication Ind., supplies 125.00 Educational Development Center, supplies 5,196050 Educational Blec. Inc., manual 50.13 Educational Materials Div., music supplies 71.00 Educational Reading Service Inc., books 1,928.40 Educational Record Sales Inc., records 388.75 Educational Systems Inc., H. B., supplies 434.33 Educational Teaching Aids, supplies 103.57 Educational Technology, subs. 12.00 Educational Visual Aids, Inc., sets 60.00 Educators Progress Service, filmstrip 17.00 Educators Pub. Service Inc., books 48.06 Elgin School Supply Co. Inc., transistors 97.30 Embassy Trophy Co. Inc., trophy 44.8S Empire Paper Corp., supplies 349.59 Encyclopedia Britannica, books 425.20 Encyclopedia Britannica Ed. Corp:, books 526.47 Enrichment Teaching Materials, supplies 36.90 Evans & Faulkner Inc., supplies 2,329.65 Eye Gate House, Inc., records 490.85 Fagone, Charles, services 50.00 Faxon, Co. Inc., F. W., books 352.00 Fay Paper Products Inc., paper, supplies 6,501.67 Felton, Clifton A., expenses 48.00 Fibonacci Assoc., publications 10.00 Fideler, books 423.02 Film Assoc. of California, films 40.00 Filmstrip House Inc., filmstrip 105.13 Film Study Program, film rental 47.20 Fischer Inc. of Boston, Carl, music supplies 2,408.14 Fitzgerald, Helen, reimbursement 10.00 Flag Center, flags 45.63 Flecca, Anthony reimbursements 17.39 Fleming & Son Printers, handbooks 128.00 Follett Educational Corp., reading materials 3,066.50 -95- Forest Press Inc., edition 20.00 Foye, Alice E., reimbursement 3.00 French, Richard, services 25•00 Frey Scientific Co., supplies 196.03 G & S Paper Co. Inc., papers 183.71 Galebach, Donna C., gas allowance 114.00 Gardner Co., Charles, books 2,286.87 Gaylord Bros. Inc., supplies 179.17 Gaylord Library Supplies, supplies 71.55 Gelotte Inc. Claus, supplies 473.51 Geyer Instructional Aids Co. Inc., supplies 403.45 Gibson Assoc., R. H., trays 44.16 Gibson, John, services 100.00 Gillum Book Co., supplies 19.14 Ginn & Company, reading material 1,521.06 Globe Book Co. Inc., books 1,276.07 Goldbank's Market, supplies 1,682.33 Goldsmith's Music Shop Inc., disque 17.00 Goodheart Willcox Co. Inc., books 32.37 Goodrich, Harmina, expenses 15.10 Goody Inc., Sam 8.69 Grandberg Bros. Wallpaper Corp., contact 24.15 Greater Boston Dist. Inc., books 10.50 Greater Boston Math League, dues 20.00 Green Co., L. Charlton, phonograph 59.00 Grega, Joyce, reimbursement 10.00 Grinnell Co., service contract 48.00 Grolier Educational Corp., books 850.50 Guttrich, Linda, reimbursement 10.75 Hagopian, Richard G., gas allowance 313.91 Ham, David, gas allowance 44.50 Hammett Co., J. L., paper 12,902.20 Hamond, Inc., atlas 25.13 Harcourt Brace & World Inc., publications 5,560.62 Harper & Row Pub. Inc., workboQks 314.21 Harris, John J., conf. exp. 67.00 Harvard Coop Society, supplies 48.00 Harvard Educational Review, subs. 8.00 Heath & Co., D.C., books 2,205.79 Hennessy, Charlotte P., gas allowance 33.65 Herder, books 378.09 Highsmith Co. Inc., supplies 612.08 Hird, Kenneth, photo's 48.00 Holt & Bugbee Co., wood 2,366.33 Holt, Rinehart & Winston Inc., books 3,729.54 Horn Book Inc., subs. 18.00 Horne & Co. H. S., supplies 2,137.22 Houghton Mifflin Co., books 4,460.92 House of Sports Inc., supplies 567.90 Hughes, Paul, services 14.00 Hughes, David, reimbursements 38.50 IBM Corp., services 1,903.18 Ideal Pictures, books 525.30 Igoe, aleanorLexpenses 14.60 Industrial;Components'Corp., audiotape 16.42 Instructor Magazine- teaching aids 366.68 Instructor Subs., publications 785.16 International'Sook Corp.,`.books 138.75 International Bus. ASachines Corp., 5,528.26 Interstate Printers & Pub. Inc., books 26.79 Jam Handy Org. Inc., books 70.00 Jam Handy School Serv. Inc., kit 34.50 Japan Pub. Co., publications 9.96 Jenn Pub. Books 13.19 Johnson Pub. Co. Inc., books 6.20 Johnson Saw Service, services 5.50 Johnson, Vivian, services 50.00 Jordan, Co., brochures 100.98 Jordan Marsh Co., covers 79.57 Judy Co., clocks, calenders 165.33 Kelley, John, reimbursements 75.50 Ken Kaye Krafts Co., supplies 32.58 -96- Kenney, James, services 50.00 Kingts Dept. Store, fabric 5.60 Kirkjian, Theodore H., gas 197.44 Kluger, Ronna, bus fare 10.50 Kornu, Patricia, services 50.00 Koskella, Edward W., membership 100.00 Laidlau Bros., books 1,606.10 Lambert Co. Inc., supplies 667.81 Lapine Scientific Co., filmstrip 172.90 Laughrea, Williams reimbursement 13.00 Lerner Pub. Co., books 436.75 Library of Congress, supplies 30.00 Life Educational Reprints, books 28.43 Life Filmstrips, filmstrip 74.10 Lippincott Co., J. B., books $53.12 Little, Brown & Co., publication 5,86 Lyons & Carnahan Inc., books 615.70 Lyons, Nona, presentation 50.00 Lyons, Ursula, reimbursement 12.00 Mackowsky, Elaine, reimbursement 66.75 Macalaster Scientific Co., supplies 720.06 MacLeod & Moynihan Inc., plywood 61.76 MacMillan Co., books 487.24 MacMillan Library Service, books 1,413.03 Mackpeace Inc., B. L., supplies 70.88 Mainco School Supply Co., supplies 4,204.62 Maine Paper Products Co., supplies 29.83 Mantenuto, John, reimbursement 12.00 Manhattan Jewelers, timer 14.00 Manzelli, Jane, reimbursement 4.79 Marquis Co., A. N., book 34.00 Mass Gas & Elec Lt. Supply Co., supplies 945.82 'dais Hdwe & Supply Co., supplies 735.95 Mass Secondary School Prin. Assoc., dues 30.00 Maxson9 Donna, reimbursement 5.27 McBreen, Eleanor S., gas 93.10 McCormick Mathers Pub. Co. Inc., books 311.74 McGraw-Hill Book Co., tests 1,546.24 McManus, Joseph, gasoline expense 270.00 Medalist Ind., supplies 89.25 Merriam Co. G & C., books 322.13 Merrill Pub. Co., Charles E., books 1,366.74 Milliken Pub. Co., books 176.53 Milton Bradley Co., master units 10,240.81 Minnesota, Mining & Mfg. Co., supplies 219.06 Modern Learning Aids, supplies 212.00 Moran, Mary B., expenses 6.80 Morely Co., services 104.00 Morris, Major, services 52.00 Mosesian, Edgar A., reimbursement 15.50 Motor, subs. 8.50 Mt. Auburn Press, papers, pictures 185.00 Musinskyts Inc., balls, bats, supplies 386.35 NA.SCO, copies, sets 44.75 Nathaniel Dame & Co., book 265.29 Nat'l Art Educ. Assoc., films, supplies 8.75 Nat'l Assoc. of Secondary School Prin., books 17.55 Nat'l Council of Teachers of English, subs. 80.99 Nattl Council, subs 47.10 Nat'l Educ. Assoc. of the U.S., books 97.37 National Foundation, filmstrip 6.00 Nattl Geographic Society, reading material 89.85 National Press, books 5.35 Nattl School Public Relations Assoc., subs. 54.00 National Wildlife Federation, magazine 5.00 Nature & Science, subs. 29.25 N. E. Assoc. of Colleges, dues 150.00 N. B. Film Service Inc., supplies 308.07 N. E. Mobile Book Fair, books 90.42 New England News Co., subs. 540.94 N. E. Woodworking Co., supplies 43.00 N. Y. Athletic Supply Co. Inc., equipment 178.50 New York Univ. Press, publications 25.95 -97- News Map of the Week, supplies 37.75 Newton Potters Supply Inc, supplies 1,412.93 Northeast Conf., fee 50.00 Northeast Oil Co., fuel 35.64 Norhwestern Univ. Press, books 7.89 Nu-Towel Co., supplies 13.90 Navon Co., supplies 57.00 Nystrom & Co., A. J., supplies 26.40 Oates, John P., conf.exp. 61.00 Oates, Thomas, conf. exp. 195.98 OtBrien & Sons Inc. M.B., rings 117.65 Oceans Pub. Inc., books 53.79 Odyssey Press, pub. 109.27 Olivetti Underwood Corp., supplies 18.50 Ornato, Jean, services 4.25 O'Toole Co., supplies 150.81 Packard Machinery Co., machine tools 265.88 Palladino, Victor, reimbursement 64.50 Pamco Inc., supplies 494.85 Parker Bros. Inc., supplies 4.66 Parker Inc., Frank A., machine tools 7.25 Parshley, Fred, reimbursement 19.32 Parker Pub. Co. Inc., books 42.84 Patterson Bros., saw box, equipment 956.25 Pawnee Pub. Co. Inc., lab guide, notebook 105.61 Perfection Form Co., posters 17.60 Perkins, Arthur F., reimbursement 85.63 Peros, Frank P., reimbursement 105.00 Perry, Edward S., supplies 33.35 Personal Products Co., film 77.00 Peterson Chair Inc., supplies 450.00 Phomovisual Products Inc., supplies 3.64 Physical Ed. Supply Assoc., supplies 6.79 Pinck Leodas Assoc. Inc., services rendered 200.00 Plastic Coating Corp., memo billing 75.00 Post Co., Frederick, supplies 393.33 Powers, Genevieve M., expenses 15.30 Praeger Inc., Frederick A., art supplies 121.71 Prentice Hall Inc., books 2,772.73 Program Aids Co. Inc., supplies 41.70 Psychological Corp., supplies 72.50 Putnn-Is Sons, G., art supplies 6.23 Quintiliani, Carmen J., gas 79.18 Radford, Barbara N., services 26.75 Radio Corp., of Amer. supplies 7.95 Radio Shack Corp., tapes 160.03 Rand McNally & Co., books 15.88 Random House School & Library Serv. Inc., bks. 42.24 Rayburn Musical Inst. Co., supplies 20.50 Readerls Digest, books 370.29 Reporting Service for Children, records 14.65 Rinehart Handwriting System, services 4,800.00 Ritz, luminos enlarging 24.74 Roadrunner, manual 7.95 Rogers, Katherine G. gas. 89.00 Ronald Press Co., book 13.86 Ronsheem, Robert, services 50.00 Rooney, B. Donlan, mileage 105.95 Rost, Jane, reimbursement 8.00 Roth, Marion H., reimbursement 10.00 Rousseau, Doris, reimbursement 10.00 Rowe Co. H. M., supplies 212.33 Ruwe Pencil Co. pens 13.44 Sampson, Joseph, reimbursement 25.00 Santilli, Chester W., reimbursement 13.35 Sargent Welch Scientific Co., supplies 330.53 Sax Arts & Crafts, catalog 16.90 Schoenhofts Foreign Books, Inc., books 492.26 Scholastic Magazines, books 517.93 Scholastic Magazines Inc., magazines 466.30 Scholastic Hag. & Book Services, books 850.76 -98- School Library Journal, subs. 14.00 Schoolmasters Science, signs 10.75 Schiller, Louise, reimbursement 12.75 Schwarz Children's World, play sets 22.50 Science Educators Book Society, books 28.59 Science Research Assoc. Inc., books, supplies 6'413.17 Scott Foresman & Co., books 8,169.26 Scribner's Sons, Charles Books 253.70 See, Inc., guide 5.42 Selective Ed. Equip. Inc., math books 4,187.24 Semco Bus Products Inc., machines, parts 3,371.74 Silver Burdett Co., books 1,118.48 Simon & Schuster Inc., book 1.12 Simplicity Pattern Co. Inc., supplies 12.25 Singer Co., machine, bobbins,shears 246.59 Singer Co., L. W., books 458.56 Shorewood Reprod. Inc., art reproductions 63.35 Smith, Angela P., reimbursement 12.00 Social Studies School Service, reading sets 288.75 Society for Visual Ed. Inc., film 325.93 South Western Pub. Co., books 802.03 Sparrow-Chisholm Co., pot holders 3.50 Standard Duplicator Sales, supplies 56.93 Staedtler Inc., J. S., supplies 15.57 Special Ed. Mat. Dev. Center, books 46.31 Stanwix House Inc., books 13.42 Stansi Scientific Div., lab. equipment 135.01 Stenographic Machines Inc., books 4.50 Sterling Net & Twine Co. Inc., tape 3.53 Sterling Pub. Co. Inc., supplies 32.11 Stern, Muriel, proctoring 30.25 Story House Corp., books 195.87 Structure Masters, drill units 43.50 Study-Scope, instructional material 302.97 Sunbeam Corp., supplies 81.82 Supt. of Documents, publications 10.25 Tackmer Corp., display units 13.15 Tandy Leather Co., supplies 66.09 Tassinari, Constance, reimbursement 36.50 Teachers College Press, books 117.73 Thorne, Carroll B., expenses 1.90 Tobin, Catherine, gas expenses 131.00 Today*s Secretary, subs. 3.00 Townsend Typewriter Co., ribbons 245.40 U.S.M. Consumer Products Ctr., rule 30.52 U.S. Postmaster, postage, envelopes 1,035.98 Universal Badge & Label Co., buttons 65.50 Universal Color Slide Co., slides 78.92 Universal Ed. & Visual Arts, records, 19.60 University Microfilms, supplies 328.50 Univ. Technical Prod. Inc., teachers manual 615.15 University of Cal. Press, book 10.00 University of Chic. Press, literature 11.32 Valiant Inst. Materials Corp., materials 28.18 Van Nostrand Reinhold Co., books 7.20 Vento, Charles, reimbursement 38.50 Vital Speeches, pub. 10.00 Visual Aide Studio, supplies 16.50 Vroman's books 5.76 Wadsworth Pub. Co. Inc., publications 135.08 Walsh, Pub. graphing 1.62 Walker Ed. Book Corp., book supplies 100.80 Wallace, Anna, reimbursement 5.90 Walsh Pub., books 15.92 Waltham Paper Products Inc., supplies 229.72 Wards Natural Science Est. Inc., basin 7.82 Ware Dairy, supplies 152.81 Warren Schloat Prod. Inc., supplies 23.65 Wat. Elec. Supply Co., supplies 143.90 Watertown High School Cafeteria, food services 88.44 -99- Watertown News, subs. 21.80 Watertown Press, subs. 30.00 Watertown School Lunch Program, lunches 35.00 Watertown Sport Center, supplies 805.04 Watertown Sun, adv. 111.50 Watertown Stationers & Printers, supplies 4.40 Watertown Typesetting Co. Inc., services 75.00 Watson Guptill Pub., book 2.00 Weavers, music folers 38.75 Weber & Sons, kit 8.81 Welch-Sargent Scientific Co., supplies 494.41 Western Pub. Co. Inc., books 236.64 Westinghouse Corp., computer services, comp 6,254.00 Westhinghouse Leazing Corp., proc. serv. 148,80 White, Catherine, services 42.00 Wholesmome Film Center Ifhc-, film 53.52 Wilayto, Helen M., gas exp. 17.10 Wilcox & Follett Co., books 103.96 Wilson Co., H. W., subs. 470.50 Wiley & Sons Inc., John, pub. 21.82 Wolkins Co. Henry S., art supplies 1,101.27 Wolverine Sport Supply, supplies 9.85 World Almanac, paper 6.00 World Book Encyclopedia , books 1,300.20 Xerox Corp., services 3,443.56 Yankowski, George, reimbursement 66.65 Zerby, Frank, presentation 5Q.O0 Zimmer Printer Sup. of N. h., supplies 216.06 Total Expenditures 226,577.32 Transferred to Revenue 605.68 227,183.00 School - Other School Services - Salaries Appropriation for 1969 112,580.00 Expenditures Aubin, Charles, salary 15,600.00 Blackburn, Margaret, salary 6,623.71 Caluan, Christine, salary 1,634.00 Caracashian, Anna, salary 1,290.00 Carroll, Joseph L., salary 6,848.08 Chamberlin, Marie T., salary 1,204.00 Cook, Dorothy, salary 6,999.06 Cowles, Alice, salary 1,290.00 England, Gertrude M., salary 1,204.00 Gorgone, Eleanor M., salary 1,204.00 Gorgon, Viola, salary 754.00 Grillo, Mary, salary 814.94 Gulla, Jahn R., salary 1,380.44 Guy, Jennie, salary 1,720.00 Kinder, William B., salary 2,648.05 Kramer, Helen, salary 1,290.00 Linehan, John, salary 13,707.09 Long, Helen, salary 403.00 MacInnis, Mary, salary 1,720.00 Mastrangelo, Louis, salary 2,648.05 Marenghi, Theresa, salary 390.00 Mooney, Maxwerite M., salary 1,376.00 Myers, Agnes., salary 497.71 O'Reilly', Regina 728.00 Posata, Laura J., salary 1,290.00 Saccardo, Lucy E., salary 1,128.00 Sadler, Russell, salary 1,327.48 Sallese, Florence A., salary 1,290.00 Sandi, Paul L., salary 2,64B.05 Skinner, Eleanor M., salary 1,204,00 Smith, Dorothy R•9 salary 1,204,00 Spence, George R., salary 2,042.93 Tucker, Margaret, salary 1,290.00 Twigg, Fern, salary 1,204.00 Vahey, Rita, salary 7,099.06 Wallace, Anna, salary 6,949.06 Wallace, Irving, salary -100- 1,408.18 Walsh, Catherine, salary 547.42 Yapchaian, Helen, salary 1�,290.00 Total Expenditures lO s886.31 Transferred to Revenue 6.693.69 112,580,00 School - Other School Services Other Expense Appropriation for 1969 106,389.00 Expenditures Abel, Edward E., services 362.00 Am.Personnel & Guidance Assoc., dues 36.00 Aronson, Richard, services, fee 50.00 Association Press, book 4.22 Athletic Pub. Co., director 5.12 Aubin, Charles, exp. 25.20 Bialow, Dr, S. P., physicals 50.00 Bigelow Auto Body, service 60.30 Blackburn, Margaret, expenses 160.00 Boston Comm. of Young Audiences Inc., concerts 500.00 Brine Co., W. H., sport supplies 869.05 Brusch, Dr. Charles, expenses 50.00 Bucky Warren Inc., supplies 107.00 Burke, Martin, services 51.45 Carroll, Joseph Los expenses 300.00 Central Square Taxi, trans. 780.00 Champion Products Inc., supplies 2,059.69 Cities Service Oil Co., gasoline 1,630.52 Columbia Univ. Press, book 7.00 Collura, Ottorio, services 17.05 Comm. of Mass, rink rental 435.00 Condon-Glossa Ins. Agency, insurance 1,763.00 Conti Jewelers, trophy 27.00 Cook, Dorothy, gas expense 160.00 Coombs of Watertown, service 7.33 Cram, Barry, sporting goods 345.74 Crawford Motors Inc., services 62.30 Drew, David F., services 25.00 Eastern Mass Soccer Off., services 30.00 East Weymouth Taxi, trans. 2,200.00 Embassy Trophy Co. Inc., trophy 117.00 Empire Paper Corp., supplies 60.80 Gelotte Inc., Claus, meters, supplies 130.12 Gilman Inc., Marty, equipment 575.55 Globe Ticket Co. of N.E., tickets 130.18 Graphic Printing Co., handbook 69.00 Greater Boston Math League, dues 30.00 Griffin, J. H., handbook 5.95 Grune & Stratton Inc., books 10.15 Hammett Co., J. Los file folders 2.50 Havikes, Walter E., dues 40.00 Hickey, John, expenses 72.00 Holovak & Coughlin, supplies 90.00 Horne & Co. H.S., covers, supplies 273.37 House of Sports, Inc., supplies 1,998.80 Hoyt, William L., dues 150.00 Jacobson, Roger, services 14.75 Jennings Car & Truck Rental Co., rental 698.70 Johnson, Sven, services 98.25 Keane Fire & Safety Equip. Co., equipment 29.00 Keegan Taxi Service, service 5,873.60 Kem Man Corp., supplies 82.24 Lahey, Robert, services 50.40 Lambert Co. Inc., lettering 9.00 Linehan, John, expenses 164.75 Lyman, John, services 137.59 Mainco School Supply Co., staples 5.78 M.F. Athletic Co. Inc., pole 64.35 Mastrangelo, Dr. Louis, services 100.00 McBreen, Eleanor, expenses 6.18 McDonald Comm., William F., services 50.00 -101- McCuels Taxi Service, service 924.10 Medford Sq. Sporting Goods Co., exercisers 149.75 Mid. League Commission, services 50.00 Milmore, Frederick J., lettering 15.00 Murphy, Mary F., trans. 480.00 Museum of Fine Arts, lecturers 20.00 Musiaskyls Inc., equipment 633.dn Nat'l Ed. Assoc. of the U.S., records 49.70 Needham Transit Co., services 43,356.15 New England Football Camp., training 95.00 Nichols, Robert, reimbursement, services 1ni.55 Northeast Gun & Supply Co., supplies 1,376.9S Palladino, Victor, expenses 202.00 Papandrea, Anthony, overtime 66.36 Papaaian, Ernie, reimbursement 85.00 Porter, Albert, salary 51.14 Random House Service, index 6.37 Reardon, James, services 697.43 Rindge Tech High School guarantee 322.63 Rogers Foam Corp., foam rubber 65.13 Rowe, Inc., Charles J., lock, key 170.00 Sadler, Russell, rack 3.75 Salvati, Ralph, Treas. dues 25.00 School Health Supply Co., supplies 435.13 Semco Business Products Inc.,.accessories 30.15 Sheehan, James, expenses 425.60 Skating Club of Boston, rental 1,032.50 Sportbilt Sporting Goods Inc., shoes 246.00 Sportcraft Co., supplies 2,509.13 Standard Auto Gear Co. Inc., liter 5.29 Syracuse Univ. Press, books 6.13 Town Hall Pharmacy, supplies 940.74 Trustees of Boston College, rental 210.00 U. S. Post Office, postage 32.50 Vahey, Rita, expenses 160.00 Various Persons, reimbursement � trade school 3,283.94 Various Persons, services athletic program 5,689.40 Wallace, Anna, expenses 160.00 Watertown High School Int. Account, trans. 93.00 Wat. High School Cafeteria, expenses, conf. 1,936.56 Watertown Kar Wash, car washes 100.00 Watertown Sport center, supplies 2,442.10 Watertown Typesetting Co. Inc., schedule 18.00 Wenner, Mr. Ath. Director, guarantee 3,303.08 Whitney, J. Malcolm, trans. 1.50 Win's Jenney Service, repairs 29.55 Wolverine Sports Supply, chute flags 8.61 Total Expenditures 95,370.30 Transferred to Revenue 11.018.70 106,389.00 School • Athletics Balance Forward 2,238.59 Receipts 14.056.65 16.295.24 Expenditures Boston College A.A., rental 350.00 Brine Co., W. H., goal sticks 73.50 Champion Products Inc., canvas bags 163.40 Claus Geolette Inc., camera rental, film 832.40 Comm. Lock Co., shaft 4.40 House of Sports Inc., helmets 1,720.50 Ivanhoe Sports Center, blanks 29.55 Mastrangelo, Dr. Louis, services 650.00 Musinsky's Inc., helmets, tape 169.40 Otis Bros. Co., shirts 46►00 Palladino, Victor, expense 16.00 Reardon, James, services 145.29 Royer, A., mouth pieces 24.00 Siano, Joseph J., dues 25.00 Skating Club of Boston, rental 400.00 -102- Sportcraft Co., helmets 344.98 Superior Reconditioning Co., jersey, shirts 1,871.15 Watertown Sport Center, pants, gloves 2.256.91 Total expenditures 9,116948 Balance Forward 7.178.76 16,295.24 School - Food Services Balance Forward 2,699.90 Receipts 227.981.82 230,681,72 Expenditures Brett, R. H., salary 518.00 Calnan, Christine, salary 2,860.00 Caracashian, Anna, salary 869.00 Chamberlin, Marie T., salary 2,220.00 Cowles, Alice, salary 2,348.00 England, Gertrude M., salary 1,962.00 Gorgone, Eleanor M., salary 2,220.00 Gorgone, Viola, salary 1,668.00 Grillo, Mary, salary 608.50 Guy, Jennie, salary 3,138.00 Kramer, Helen, salary 2,348.00 Long, Helen, salary 255.00 Macinnis, Mary,f9alary, 3,066.00 Maher, Mildred, salary 980.00 Marenghi, Theresa, salary 1,332.00 Mooney, Marguerite M., salary 2,475.00 Myers, Agnes, salary 382.49 Nelligan, Anna, salary 910.00 O'Reilly, Regina, salary 1,S26.00 Pino, Marie E., salary 590.63 Posato, Laura J., salary 2,347.00 Saccardo, Lucy E., salary 2,092.00 Sallese, Florence D., salary 2,348.00 Smith, Dorothy R., salary 1,993.00 Skinner, Eleanor M., salary 1,991.00 Spence, George R., salary 4,656.94 Sullivan, Kay, salary SS8.25 Tucker, Margaret, salary 2,170.01 Twigg, Fern, salary 1,991.00 Walsh, Catherine F., salary 2,875.S8 Weeden, Georgia L., salary 3,212.00 Yapchaian, Helen, salary 2,347.00 A A Rental Center, dishes 90.32 AAA Mat Co., rubber matting 225.09 Arrow Paper Corp., supplies 5,823.67 Assoc. Radio, radio service 21.95 Aubin, Charles, reimbursement petty cash 3,520.95 Barrett Ins. Agency, John W., ins. 226.50 Bostitch, staplex 100.00 Boston Gas, services 1,281.09 C & C Provision Co., supplies 295.00 Casson Corp., spoons, forks 141.00 Chiara Cheese Co., supplies 2,540.00 Cities Service Oil Co., gasoline 133.S6 Comm. of Mass., supplies 2,122.80 Coolidge Paint & Supply Co., supplies 37.88 Crawford Motors Inc., services 207.90 Demakes & Co. E., supplies 640.42 Dole Pub. Co., adv. 24.00 Drake Bakeries, supplies 1,849.53 DuBois Chemicals, supplies 1,564.19 Bilertson Co., supplies 67.68 Faust Co.H.M., supplies 1527.07 Fulton Packing Co., supplies 12:122.83 G & P Service Contractors, services 708.66 Gas Consumers Service, supplies 90.56 General Linen Service, service, supplies 322.46 -103- Golden Cookie Co., supplies 11.72 Hohengasser, Ernest J., switches 100.50 Hood & Sons, H. P., supplies 8,686.98 Jennings Co., Edmond L., candy boxes 171.60 Kelly Florist, flowers 116.20 King►s Dept. Store, baskets 119.28 Kinnealey & Co., T. F., meats 7,669.53 Lowell Bros. & Bailey Inc., fruits, produce 8,112.02 Margaret's Card & Gift Shop, supplies 10.84 Milan, Inc. P.A., supplies 2,202.05 Miller Produce Co., frozen food 3,08.37 Moody Stationary Co., supplies 30.06 National Biscuit Co., supplies 2,452.27 National Cash Register Co., paper 47.79 Negro Leader, issues 33.60 N. E. Tel. & Tel. Co.,services 709.00 Peggy Lawton Kitchens Inc., pastries 4,244.50 Pizza Pronto, Inc., pizza 55.20 Quincy Mitt. Cold Storage Co., supplies 474.65 Rugg Ins. Agency, Williams insurance 28.00 S. S. Pierce Coop supplies 13,173.10 Sexton & Co., John, supplies 11,558.71 Sklar & Co., J., stand, supplies 67.20 °Tayters, Inc., supplies 3,054.60 Town of Watertown, petty cash 1,876.75 United Service Co., curtains 39.97 Universal Foods Corp., supplies 132.80 Ware Dairy, products S4,260.67 Watertown Sun, adv. 12.00 Watertown Typesetting Co., services 14.00 Worcester Baking Co., supplies 7,859.68 Yankee Food Distributors Inc., clambos 300.00 Yankowski, George, services 1.000.00 Total Expenditures 228,997.15 Balance Forward 1.684.57 230,681.72 School Operation Salaries Appropriation for 1969 301,035.00 Expenditures Alberieo, Vincent, salary 7,560.00 Amichetti, Vincenzo, salary 7,200.00 Arone, Peter, salary 7,420.57 Austin, Ray P.$ Galaxy 7,200.00 Barbato, Alberto, salary 600.00 Barbato, Gennaro, salary 9,100•00 Basile, James, salary 4,720.71 Berardi, Augusto, salary 1,197.22 Blackburn, Joseph, salary 7,800.00 Bloomer, Gerard, salary 7,800+00 Bloomer, Kevin, salary 7,086.72 Bloomer, Michael, salary 560.00 Collins, Charles E., salary 4,812.82 Cram, John, salary 569.20 Curley, John, salary 60.00 D'Alanno, Domenic, salary 6,887.15 Farago, Frank F., salary 7,200.00 Forte, Anthony, salary 7,654.76 Gannam, John H., salary 6,772.50 Goodrow, Charles, salary 6564.00 Gorgon, Frank, salary 7:200.00 Gulla, John R., salary 6110.56 Hamilton, Fred, salary 7:800.00 Hillier, Lillie D., salary 3,645.74 Hotin, Arthur, salary 8,100.00 Hughes, John F., salary 6,410.24 Kett, Robert L., salary 60.00 Kyle, John P., salary 7,200.00 Lama, Nick, salary 7,200.00 MacLeod, John F., salary 6,750.35 -104- Manning, John, salary 6,925.92 McGloin, Francis P., salary 8,135.02 Merullo, Albert, salary 7,088.00 Papandrea, Anthony, salary 7,200.00 Sabine, Robert, salary 2,693.82 Sadler, Russell, salary 5,724.97 Schultz, Frank A., salary 6,853.30 Silvio, Madeline, salary 5,383.93 Stadtman, Edward A., salary 9,100.00 Tierney, William, salary 7,800.00 Topjian, Leo G., salary 1,197.22 Waitt, Mary, salary 5,500.00 Wallace, Irving, salary 5,311.25 Walsh, James, salary 8,100.00 Woodland, Kenneth M., salary 61770.15 Overtime Alberico, Vencent P., 228.06 Amichetti, Vincenzo 201.24 Arone, Peter, 679.95 Austin, Ray P. 503.70 Barbato, Gennaro 212.36 Basile, James 5.60 Berardi, Augusto 130.62 Blackburn, Joseph, 586.67 Bloomer, Gerard 421.7$ Bloomer, Kevin 325.08 Collins, Charles 100.39 D'Alanno, Domenic 347.11 Farago, Frank 695.80 Forte, Anthony 412.14 Gannam, John H. 31.59 Goodrow, Charles 116.75 Gorgone, Frank P. 250." Gulla, John R. 183.84 Hamilton, Fred 343.70 Hotin, Arthur 1,009.38 Hughes, John 211.06 Kyle, John P. 258.00 Lama, Nick 395.56 MacLeod, John 64.80 McGloin, Frank 104.55 Merullo, Albert 338.80 Papandrea, Anthony 1,026.13 Sabine, Robert 186.63 Sadler, Russell L. 122.19 Schultz, Frank A. 19.44 Silvio, Madeline 65.98 Spence, George 33.60 Stadtman, Edward 147.15 Tierney, William 664.03 Topjian, Leo G., 109.63 Waitt, Mary M. 24.24 Wallace, Irving I. 72.74 Walsh, James 491.26 Woodland, Kenneth 543.12 Longevity Alberico, Vincent 100.00 Amichetti, Vincenzo 100.00 Austin, Ray P. 100.00 Basile, James 100.00 Blackburn, Joseph 150.00 Bloomer, Gerard 200.00 Collins, Charles 100.00 Farago, Frank 100.00 Goodrow, Charles 8.33 Hamilton, Fred 87.49 Hotin, Arthur 150.00 Kyle, John 100.00 Lama, Nick 150.00 McGloin, Francis 150.00 -105- Papandrea, Anthony 100.00 Stadtman, Edward A. 150.00 Tierney, William 200.00 Waitt, Mary, 200.00 Wallace, Irving 75.00 Walsh, James 200.00 Total Expenditures 277,212.05 Transferred to Revenue 23.822.95 301,035.00 School Operation & Maintenance of Plant Other Expenses Appropriation for 1969 258,785.00 Expenditures Advance Saw & Tool Sharpening, supplies 162.15 Alberieo, Vincent, services 26.15 Amichetti, James, services 33.18 Axone, Peter, services 752.36 Arrow Paper Corp., towles 651.88 Assoc. Radio, repairs 55.95 Astro Signs, signs 50.00 Auciello Iron Works, Inc., screen 367.00 Austin, Ray, overtime 132.72 Barbato, Alberto, plumbing services 40.00 Barbato, Gennaro, exp. services 531.65 Barber-Colman Co., material 6.30 Barnes & Jones Inc., traps, supplies 577.80 Barton Home Improvements Inc., painting 15,350.00 Basile, James, services 21.78 Bay State Automotive Supply Co., supplies 162.44 Beacon Musical Inst. Co., repairs 1,024.33 Beaudette & Co. Inc., services 347.55 Bejoian, Paul, microphones 10.00 Belmont Auto Supply Inc., supplies 20.00 Belmont Springs Water Co., water 209.98 Black & Decker Mfg. Co., supplies 47.40 Bliss-Gamewell, repairs 76.26 Bloomer, Mike, services 10.00 Bostitch, repairs 5.30 Boston Gas Co., service 1,327.49 Boston Edison Co., service 39,752.90 Bradford Price Book, subs. 24.00 Burroughs Corp., services 163.50 Business Equip. Corp. glass doors 495.55 Butts & Ordway Co., supplies 529.20 Campbell Hardware Inc., supplies 100.25 Caruso, Joseph, brick work 22.00 Cavanaugh & Barley Inc., replace skylight 1,300.00 Century Supply Co. Inc., liners 537.50 Charles Contracting Co. Inc., coast. 1,670.40 Chestnut Welding & Iron Inc., welding 30.00 Cinema Inc., services on projector 696.45 Coffey Music Co. Inc., John W., services 125.00 Combustion Service Co.of N.H., burner service 71.00 Commission for the Blind, piano tuning 938.00 Comm. of Mass. trans. handling piano 662.50 Community Garage Inc., pins 3.50 Consolidated Heat & Power Inc., services 5,188.01 Coolidge Paint & Supply Co. Inc. 2,067.08 Coombs of Watertown, supplies, service 560.91 Couch Division, S. H., telephones 152.54 Crawford Motors Inc., services 23.60 Currier Lumber Corp., lumber 3,301.36 Cutter Fire Brick Co., service & installation 3,282.00 D'Alanno, Domenic, services 20.40 Daniels Paper Co., supplies 1,411.25 Davis Co. Inc., William, door 62.40 DeFelice, Anthony, services 125.00 DeMambro Sound Equip. Co., tubes 323.10 Demers Plate Glass Co., doors 15,941.00 Dick Co., A. B., roller for duplicator 78.25 DiMascio, Quinto, painting interiors 8,770.00 Dual-Lite Co. Inc., battery 78.30 -106- Eagle Elect. Supply Co. Inc., supplies 46.00 East Watertown Cement Block Co. Inc., supplies 8.60 Eastern Bearings Inc., seal master 12.48 Eastern Products Co., supplies 1,401.05 Eaton Co. Inc., J.S., repairs 53.60 Educational Electronics Inc., repairs 851.03 Empire Elec. Co., services 373.19 Equipment Rental Co. Inc., rental 9.SO Farago, Frank, overtime 61.92 Field of Music, repairs 57.50 Fletcher Hardware Co. Inc., supplies 81.00 Ford & Ivester Assoc. Inc., services 37.75 Fuller Brush Co., brooms, supplies 808.51 Gatchell Glass Co. Inc., glass installation 11,188.03 Gearmaster Inc., gearmotor ll.44 Gelotte Inc., Claus, supplies 16.50 G & M Lawnmower Sales & Service, service 683.77 Golden Assoc. Inc., rope 1,024.00 Gorgone, Frank, overtime 67.08 Grainger Inc., W.W., motor equipment 36.39 Gulla, John, overtime 124.89 Gustavo Preston Co., supplies 38.94 Hammett Co., J.L., supplies 66.68 Hickory Building Maint. Inc., services 10,215.00 Hillyard Sales Co., trophies 3,658.93 Hodge Boiler Works, services 3,662.46 Holcomb Mfg. Co., J.I., supplies 431.00 Honeywell Inc. Comm. Div., services 71.41 Hope Inc., supplies 44.92 Hotin, Arthur, overtime 360.22 Hotin, Henry, services 47.SO Howard Disposal Corp., services 1,639.25 IBM, services 68.82 Insulating Fabricators, plexiglass 48.00 International Business Machines Corp., services 711.97 Int. Tel. & Tel. Corp., filters 954.59 Johnson Co., George T., coupling, socket 146.20 Johnson Service Co., machine service 456.84 J - San Lab, services 30.00 Keane Fire & Safety Equip. Co., refills 628.60 Kelsoe Bros., flag pole painted 45.00 Kem Man. Corp., supplies 477.99 Kent Agency of Boston Inc., parts 135.84 Kimball Jones Co. Inc., supplies 4.00 Kingston Flooring Co., services 3,000.00 Larkin Assoc. Inc., service on steno. 102.40 Lee, Inc., T. J., loam 84.00 Lighting Products Inc., light bulb 201.92 Livermanp A., chimney 1,000.00 Luxor Lighting Prod. Inc. supplies 86.69 MacLeod & Moynihan, supplies 283.55 Manhattan Jewelers, trophy 11.00 Manning, John J., services 25.20 Martin Chemical Inc., cleaning supplies 3,665.90 Mass Correctional Inst., supplies 200.85 Mass Gas & Elect. Lt. Supply, supplies 9,134.SS Mass Hardware & Supply Co., supplies 317.75 Master Fit Units Inc., supplies 44.40 McCarron Co., Wm. J., bowl cleaner 787.76 McLeod, John, services 8.88 Meade-McGrath Fence Co. Inc., repairs 528.00 Mearn Co. Inc., G.R., power lawn mower 999.60 Merit Paper & Chemical Corp., refills 356.31 Merullo, Albert, services 73.08 Micr-O-Tech Inst. Co. annual service 250.00 Midd. Fuel Co. Inc., fuel 3,476.10 Miller & Seddon Co. Inc., elec. service 8.50 Modernfold Co. Inc., installation 3,762.00 Monroe Int. business machines services 404.60 Morse Body Man. Co. Inc., aluminum 251.00 Munhall Fuel Co. Inc., services 14.00 -107- N. E. Tel. & Tel. Co. 7,426.43 Newton Floorcraft, supplies 91.00 Newton Shade & Screen Co., installation 4,179.25 Olivetti Underwood Corp., services 59.50 Palladino, Victor, services 18.13 Pamco Inc., replace coil spring 249.80 Papandrea, Anthony, services 1,141.18 Peirce Bros. Oil Service Inc., cleaning serv. 875.00 Peterson, Harry, repairs 19.00 Pirolli & Sons, Inc., M. J., cement 148.72 Pittsburgh Plate Glass Co., services, supplies 12,094.00 Portion Control Prod., detergent 74.00 Powers Regulator Co., services 933.73 Proven Ind. Prod. Corp., serv. 368.55 Purchasing, supplies 14.55 Quincy Oil Co., supplies 21,493.83 Quirk Co. Inc., Edward S., tires 56.46 Rayburn Musical Inst. violin service 45.00 Rep. Pipe & Elect. Supply Co., water coolers 654.00 Robertshaw Controls Co., services 154.58 Rochester Germicide Co., supplies 27.50 Ross Plumbing & Heating Co. Inc., services 333.47 Rowe, Inc. Charles J., hardware 231.00 Ryan Co., L., saw dust 29.70 Salts Welding Inc., services 416.40 Semco Business Prod. Inc., services 133.19 Sherman Mills Inc., draperies 1,410.00 Shutt Tire Co. Inc., tires 26.26 Simplex Time Recorder Co., parts 1,163.35 Sportcraft Co., curtains 12.00 Stadtman, Edward A., services 419.01 Standard Auto Gear Co. Inc., supplies 32.07 Standard Duplicator Sales Inc., automatic mach. 298.00 Standard Elect. Time Corp., service 314.60 State Agency for Surplus Prop., goods 119.83 Steam Cleaning Services, vent services 222.00 Stetson Co. M.D., supplies 1,570.90 Swaney Co. Inc. C.R., equipment 295.42 Tierney, Williams overtime 176.55 Tip Top Cleansers & Drapery Servo Inc., service 102.00 Townsend Typewriter Co., services 1,144.00 Tremoo Manuf. Co., supplies 504.29 Up-Right Scaffolds, supplies 1,376.00 Various Persons, police service 34.00 Victor Compt. Corp., services 147.00 Wahn Co. George H., supplies 46.74 Waltham Chemical Co., services 607.50 Waltham Paper Products Inc., supplies 1,481.35 Water Dept., service 1,590.06 Waterproof Paint & Varnish Co., supplies 311.84 Watertown Lock & Cycle Co., keys 8.00 Watertown Plumbing & Heating Sup. Co., service 12,839.11 Westerbeke Corp., J.H., maintenance 105.00 Westhaver Inc., Clarence A., repairs 553.13 White & Son, E.A., covers 30.30 Wild & Stevens Inc., supplies 175 34 Total Expenditures 258,761.87 Transferred to Revenue 18.13 258,78S.00 School - Community Services Appropriation for 1969 5s000•00 Expenditures Albanese, Carol, services 50.00 Alberico, Vincent P., overtime 30.00 Amichetti, James, custodian services 258.24 Austin, Ray P., custodian services 276.88 Basile, James, custodian services 8.47 Blackburn, Joseph, services 94.48 Bloomer, Gerara, custodian services 564.70 Bloomer, Kevin, services 214.78 -108- Calnan, Christine, services 50.00 D+Alanno, Dominic, services 45.45 Farago, Frank, services 132.72 Gannam, John, services 18.72 Goodrow, Charles, services 45•00 Gorgon, Frank, services 223.40 Gulla, John R., services 242•S0 Hamilton, Fred, services 109.38 Hillier, Lillie D., services 24•00 Hotin, Arthur, custodian services 196.71 Hughes, John F., custodian services 60.00 Kyle, Joh P., services 15.00 MacLeod, John F., services 194.86 McGloin, Frank, services 53.03 Merullo, Albert, services 182.86 Papandrea, Anthony, services 115.81 Sabine, Roberts services 42.50 Sadler, Russell L., services 47.50 Silvio, Madeline, services 167.73 Tierney, William, services 215.50 Waitt, Mary, services 99.14 Walsh, James F., services 384.03 Woodland, Kenneth M., services 10.00 Total Expenditures 4,173.39 Transferred to Revenue 826.61 5,000.00 School - Fixed Charges Appropriation for 1969 5,200.00 Expenditures Barrett Ins. Agency, John W., insurance 4,389.71 Condon-Glossa Ins. Agency, insurance 106.00 Whitney Ins. J. Malcolm, insurance 231.41 Total Expenditures 4,727.12 Transferred to Revenue 472.88 5,200.00 School - Acquisition of Fixed Assets Appropriation for 1969 55,669.00 Expenditures Acme Northeast Type & Supply, equipment 71.15 Assoc. Business Machines, typewriters 1,240.50 Bay State Automotive Supply Inc., balancer 195.20 Beacon Musical Inst. Co, instruments 3,711.03 Beaudette & Co. Inc., duplicators 331.55 Bergen.Arts & Crafts, supplies 157.90 Boston Edison Co., merchandise 267.75 Brewster Corp., supplies 102.85 Bro-Dart, Inc., stand, tray 353.00 Business Equip. Corp., bookends, locks 1,472.23 Charles Bean Music Co. Inc., instruments 1,1OS.20 Cinema, tape recorder, case 1,729.65 Claus Gelotte Inc., bgseler B 22 210.44 Coffey Music Co. Inc., John W., instruments 519.60 Complete Photo Service Inc., tamers 68.00 Coombs Motor Co.,kl bus 7,082.99 Crafttool Co., plates 24.12 Creative Playthings, Basil, playboard 69.50 Crawford Motors, station wagon 2,736.00 Deluxe Systems Inc., cabinets, lockers 288.00 Datar Corp., shelving 543.75 DeMambro Sound Equip. Co., supplies 396.36 Demco, magazine binders 118.55 Dick Blick, etching press 850.21 Educational Blec., headset cords 48.09 Educational Systems Inc. H. B. slide projector 252.40 Ehrenreich Photo Optical Ind. Inc., supplies 107.25 English Language Services, films 682.28 -169- Direct Equip. Dist. Inc., supplies 372.35 Gaylord Bros. Inc., supplies 225.45 Ferranti-Dege Inc., photo supplies 149.95 Fischer Inc., Carl, charts, sketchbooks 1,372.68 Garage & Auto Supply Co., montague motor stand 153.00 Gelotte Inc., Claus, carousel case, trays 969.63 Gilchrist*s, chests 63.92 Hammett Co., J.L., table, chair, stools 507.34 Highsmith Co. Inc., cabinets 110.33 Horne & Co. H.S., typewriter stand 197.21 Ideal Uniform Co. Inc., raincoats 248.00 Larson Co., A.L., galleys-cutters 1,051.50 Lawnmower SsaesO& Service, G & M., mower 89.95 Lexington Lumber Co., homasote 6.24 Makepeace Inc., B. L., drafting machine scales 574.77 Mass Hardware & Supply Co., motor, contests 1,211.00 McCarthy Bros., chairs 824.41 Milton Bradley Co., rack, tables 2,080.81 Minute Man Radio Co. Inc., synchronizer 70.00 Muran Co., L. B., cabinet, files 135.25 Musinsky's Inc., sport supplies 620.15 N. B. Film Service Inc., viewer, recorder 1,296.10 N. E. Mobile Book Fair, bock rack 8.00 Newton Potters Co. Inc., shelves, kilm 697.40 Offices, Unlimited Inc., storage cabinets 42.80 Pamco, Inc., editape 342.66 Patterson Bros., supplies, vises 1,610.13 Peabody Office Furnitures, desks, chairs 10209090 Public Seating Inc., chairs, tables 1,739.88 Rayburn Musical Co., brushes 87.36 Royal Typewriter, new and trade ins 5,150.50 Sargent-Welch Scientific Co., mirrors, lamps 375.28 School Health Supply Co., refrigerator 286.50 Selective Ed. Equipment, seed kits, batteries 423.52 Semco Business Products, auto copier 983.25 Simplex Time Recorder Co., clock 60.00 Singer Co., machines 272.19 Stetson Co., M.D., speedry vacuum 415.00 Sunbeam Corp., mixmaster 87.50 Townsend Typewriter Co., typewriter 150.50 Walbert & Auge, bangos, bells 550.51 Yawman--Broey supplies, desks 4.850.05 Total Expenditures 55,408.52 Transferred to Revenue 260.48 55,669.00 School - Trade School - Outside Tuition Appropriation for 1969 41,000.00 Bxpenditures Belmontf Town of, tuition 2,203.1L7 Boston, City of, tuition 1,755.35 Brookline, Town of, tuition 35.10 Cambridge City of, tuition 550.00 Lexington, Town of, tuition 1,250.00 Malden, City of, tuition 19.20 Medford, City of, tuition 105.00 Newton, City of, tuition 12,398.60 Somerville, City of, tuition 2S4.50 St. Coletta Day School, tuition 735.00 Waltham, City of, tuition 2 85.90 Total Expenditures 22391.92 Transferred to Revenue 18.808.08 41,000.00 School - Hosmer School Building Balance Forward 144,181.78 Refund SSO.95 144,732.73 Expenditures Grossman's, supplies 58.45 Highsmith Co. Inc., shelf files 12.60 -110- Lechmere Sales, supplies 33.84 Korslund, LeNormand & Quann Inc., eng. serv. 1,373.00 Rugo, Inc., Leonard, builder 3,300.00 Total Expenditures 4,777.89 Balance Forward 139.954.84 144,732.73 School - Mental Health Appropriation for 1969 10,000.00 Expenditures Belmont Waltham Watertown Mental Health Assoc. 10,000.00 School - Public Law 864 Title V Balance Forward 13,336.06 Receipts 4.089.00 17,425.06 Expenditures Aevas, Inc., guidance series 24.00 Allyn & Bacon Inc., books 6.86 American Council on Education, publications 114.50 American Guidance Service, compound 19.39 American Personnel of Guidance, subs. 36.00 Assoc. Certified Psychologists, copy 4.05 Barron Educ. Series, Inc., books 36.18 B'Nai Birith Vocational Serv., subs. 21.00 Bruner, Mazel Inc., books 18.30 Bunting & Lyon, Inc., editions 25.00 Cambridge Book Co. Inc., books 14.99 Campbell Hardware Inc., keys 7.50 Careers, Inc., subs. 75.50 Chronicle Guidance Pub. Inc., subs. 181.80 Colbert, Edward B., reimbursement petty cash 100.00 College Entrace Exam Board, admissions 47.50 Craftsman Photo Eng., services 3.50 Creative Playthings, supplies 239.75 Cummings, Mrs. Frank H., test scoring service 89.64 Curriculum Materials Corp., filmstrip 30.00 Directory Publishers Co., copy 7.00 Educational Exchange of Greater Boston, catalog 15.30 Educational Research Corp., subs• 57.00 Educational Testing Service, services 439.65 Encyclopedia Britannica Ed. Corp., b000k 36.13 Evans & Faulkner Inc., booklets 496.00 Furniture & Supply Warehouse, inserts 80.85 Ginn & Co., test booklets 128.54 Guttrich, Linda, expenses 8.50 Hammett Co. J. L., supplies �138.17 Harcourt, Brace & World Inc., supplies 2,762.14 Harvard Ed. Review, subs. 8.00 Harper & Row Pub. Inc., publications 30.84 Horne & Co. H.S., supplies 90.16 Houghton-Mifflin Co., supplies 901.88 Love Pub. Co., subs. 19.00 Lovejoyls College Guide, book 15.00 MacMillan Co., books 25.24 Mass Assoc. for Mental Health Inc., directory 14.50 McGraw Hill Book Co., books 13.95 Merrill Pub. Co., Charles E., books 30.59 Minnesota Mining & Mfg. Co., film 10.05 Nat'l Assoc of College Adm. Counselors, dues 60.00 N. E. Educations Data Systems,services S52.00 N. E. Mobil Book Fair, books 4.56 Porter Sargent Pub., handbook 10.00 Off to College, books 30.00 Prentice Hall, Inc., books 14.68 Psychological Corp., supplies 62.80 Remington Rand, supplies 33.60 Ronald Press Co., books S.Se -111- Schuler, Louise, meeting exp. 8.50 Science Research Assoc. Inc., pub. 350.66 Standard Dup. Sales, Inc., master unit 7.09 Supt. of Documents, subs. 3.00 Teachers College Press, book 6.13 Testing & Advisement Services, tests 102.09 Thomas Pub., Charles, publication 18.86 U. S. Dept. of Labor, handbooks 63.75 U. S. Post Office, stamps 100.00 Vocational Guidance Manuals, manuals 6.49 Watertown Sun, adv. 4.50 Watertown Stationers & Printers, folders 275.00 Watertown Typesetting Co. Inc., supplies 140.50 Western Psychological Services, books 47.25 Total Expenditures 8,320.76 Balahca Forward 9.104630 17,425.06 School .. Public Law 874 Federal Aid Balance Forward 67,262.74 Receipts 44.688.00 111,950.74 Expenditures Arrow Paper Corp., paper supplies 334.11 Appel, Lilly, car expenses 234.66 Barbato, Gennaro, reimbursement 108.90 Beaudette & Co. Inc., services 76.55 Bennett, Isabelle, expenses 218.16 Boston Edison Co., services 15,768.45 Boston Gas, service 418.42 Bowler, Donald, expenses 140.00 Boy, Stella M., reimbursement 120.55 Carbone, Guy A., reimbursement 145.00 Carver, John, reimbursement 200.00 Chapman, Laurence A., reimbursement 20.00 Chiara, Gemma R., reimbursement 11.75 Colbert, sdward, expenses 15.00 Consolidated Heat & Power, parts of boilers 963.30 Coolidge Paint & Supply Co., hammers, renches 40.70 Corbett, William, expenses 237.00 Costantino, Peter S., reimbursement 79.10 Currier Lumber Co., paneling 1,138.05 Daniels Paper Co. Inc., soap 35.64 Delaney, Raymond R., reimbursement, expenses 778.59 Desmond, Mildred A., expenses 45.40 Diebold Inc., repair door 105e80 East Watertown Cement Block Co., blocks 4.80 Ford & 1fves'£eil Assoc. Inc., motor repairs 57.50 Foye, Hlice R., expenses 33.00 Fuller Co., span, supplies 99.00 G & M Lawnmower Sales, supplies 24.40 Galebach, Donna, reimbursement for travel 159.36 Gatchell Glass Co., service 148.82 Gleason, John W., reimbursement 89.46 Graham, Virginia, expenses 67.00 Hagopian, Richard G., expenses 205.49 Honeywell Inc., repairs 107.75 Hope, Inc., belt 8.98 Howard Disposal Corp., service 352.20 Hughes, Paul A., reimbursement 118.09 Johnson Co., Geo. T., supplies 36.36 Kelley, John J., reimbursement for travel s13.80 Landis, Charles A., reimbursement for travel 39.10 Mackolin, William D., car expenses 90.2O Martin Chemical Co. Inc., chemicals 2,523.25 Mass Gas & Blec. Lt. Sup. Co., bulbs, fixtures 3,501.95 MacLeod (k Moynihan Inc., plywood 8.96 Matco Maint. Eng. Serv., repairs 3,974.00 Maxson, Donna, expenses 31.35 McBreen, Eleanor S., expenses 150.00 -112- McCarron Co., William J., supplies 321.75 McGinness, Williams reimbursement for travel 156.50 Mid. Fuel Co. Inc., fuel 1,029.47 Monroe Int. Litton Ind., maintenance 36.00 Mosca, Antonio, expenses 190.00 Nadeau, Daniel H., expenses 82.16 New England Tel., service 3,090.70 Oates, Jr., James M., expenses 557.54 Oates, John P., reimbursement for travel 232.60 Pamco Inc., service, supplies 34.35 Pirolli & Sons, Inc., M.J., supplies 192.28 Powers Reg. Co., repairs on equipment 558.49 Tobin, Catherine, reimbursement 100.00 Travel by Betty Doherty, service 1,949.00 Quincy Oil Co., oil 9,871.81 The Singer Co., service 22.50 Standard Elec. Time Co., clock 36.00 Swaney Co. Inc., C. R., services 122.60 Waltham Chemical Co., service 472.50 Waltham Paper Prod Inc., ammonia, supplies 479.00 Watertown Plumbing & Heating Sup. Co. 3,388.41 Watertown, Town of, service 883.59 Total Expenditures ,56,387.20 Balance Forward 55,563.54 111,950#74 School - Public Law 89.10 Summer School Balance Forward 503.61 Receipts 56.394.00 56,897.61 Expenditures Albert, Carol, salary 420.00 Allen, Barbara, salary 750.00 Amershadian, John P., salary 600.00 Ananian, Valerie, salary 750.00 Appel, Lilly, salary 775.00 Arone, John, salary 775.00 Barsha, Miriam H., salary 392.00 Bejcek, Evelyn, salary 700.00 Boltrus, Arlene, salary 100.00 Chinian, Jack, salary 775.00 Ciccarelli, Norma, salary 775.00 Collins, Margaret, salary 25.00 Cook, Dorothy, salary 253.00 Corbett, William, salary 930.00 Deneen, Ann Marie, salary 758.50 Deneen, Marie, salary 926.50 Deneen, Mary, salary 519.00 Dhionis, Lynne A., salary 434.00 Donovan, Ann Marie, salary 750.00 Durkey, Mary, salary 175.00 Esser, Frank, salary 775.00 Evans, Carolyn, salary 750.00 Fay, Eileen, salary 420.00 Fay, Thomas, salary 600.00 Faye, Alice S., salary 930.00 Flecca, Anthony, salary 775.00 Gordon, Anne, salary 775.00 Green, Barbara, salary 775.00 Grega, Joyce, salary 775.00 Guttrich, Linda, salary 930.00 Harrington, Roberts salary 930.00 Jones, Susan, salary 25.00 Karaian, Marilyn, salary 775.00 Kelleher, Daniel, Jr., salary 600.00 Lawrence, Susan, salary 775.00 Linehan, John, salary 930.00 Mancuso, Barbara, salary 100.00 Man2elli, Francis, salary 775.00 Manzelli, Jane, salary 750.00 McCarthy, may, salary 392.00 -113- McCarthy, William, salary 750.00 McDonald, Francis, salary 900.00 McDonnell, John J., salary 775.00 W-Koaaey, Dana J., salary 1,400.00 McManus, Joseph, salary 750.00 McManus, Robert J., salary 580.00 Nyren, Peter, salary 775.00 Oates, John P., salary 775.00 O'Connell, Paul, salary 775.00 Panissini, Angela, salary 750.00 Parker, Janice, salary 750.00 Penney, John R., salary 25.00 Phillips, Stephen J., salary 600.00 Quill, Kathleen, salary 750.00 Rutman, Susan, salary 775.00 Shannon, Arthur, salary 750.00 Sherman, Franks, salary 406.00 Sicchitano, Susan, salary 750.00 Skimmer, John G., salary 580.00 Scullin, Ruth, salary 25.00 Sr. Ann Jakas, salary 725.00 Sr. Marie Valerie, salary 775.00 Stacey, Alyce C., salary 775.00 Streiler, Roselyn, salary 750.00 Tirrell, Cynthia, salary 775.00 Tocci, Blaine, salary 750.00 Tocci, Elliot, salary 930.00 Vahey, Rita, salary 230.00 Wallace, Madeline, salary 230.00 Welsher, Dale, salary 675.00 Yapchaian, Cheryl, salary 420.00 Zollo, Gioaccbino, salary 775.00 Beaudette & Co. Inc., duplicator fluid 9.12 Cinema, projection screen 13.00 Corbett, William D., trans. 10.00 Hconomy, supplies 14.00 Educational Teaching Aids, supplies 126.42 Fay Paper Products Inc., paper 40.64 Poye, Alice B., trans. 10.00 G & S Paper Co. Inc*, straws 28.50 Hasmett Co., J.L., supplies 1,072.53 Harcourt Brace & World Inc., batteries 16.63 Herder, supplies 417.41 Horne & Co., H.S., envelopes 4.65 Houghton Mifflin Co., books 37.21 Kings Dept. Store, fabrick 16.80 Mainco School Supply Co., clips, paper 70.31 McGraw-Hill Book Co., supplies S20.47 McKenney, Dana J., reimbursement 54.00 McWhirter, George, trans. 25.00 Milton Bradley Co., supplies 209.50 Museium of Science, admissions 149.50 National Biscuit Co., supplies 203.64 Needham Transit Co., services 140.00' Newton Potters Supply Inc., supplies 204.00 Nuvon Company, supplies 41.40 Parker Bros. Inc., supplies 19.98 Random House School & Lib. Service, supplies 1,744.27 Selective Educational Equip. Inc., supplies 2,495.18 Semoo Business Prod. Inc., supplies 343.30 Tbcoi, Elliot B., trans. 10.00 Toss Hall Pharmacy, supplies 21.54 O. S. Post Office, postage 22.80 Walker Ed. Book Corp., books 108.38 Wards Natural Science Bat. Inc., jars,. 42.88 Ware Dairy, supplies 493.70 Wolkins Co., Henry I., drawing paper 30.5 Total Bxgoaditurgo 55,346. Balamice'Fozward 1.550.94 56,897.61 -114- School - Title III (Performing Arts) Receipts 5,000.00 Expenditures Peros, Frank, salary 3,151.53 Balance Forward 1.848.47 5,000.00 School - Public Law 864 Title III Balance Forward 9,698.65 Receipts Expenditures 8,705.44 18,404.09 Cinema, Inc., supplies 1,177.09 Claus Gelotte Inc., screens 655.92 Denoyer-Geppert Co., maps 152.16 Ed. Elec.Inc., supplies 341.40 Education Reading Service, books 39.95 Encyclopaedia Britannica, inaugural addresses 376.05 Eye Gate House Inc., books 447.75 Filmstrip House Inc., films 185.11 Harcourt Brace & World Inc., records 925.60 Hayes School Pub. Co., drills 10.18 Heath t Co., D.C., dictionary 16.75 Houghton Mifflin Co., slides 180.32 IBM, typewriter 420.00 IBM Corp., typing element 16.92 Jam Handy Org. Co., kits, magnets 948.90 McGraw-Hill Book Co., punctuation sets 29.55 Miliken Pub. Co., books 48.66 Minnesota Mining & Mfg. Co., vac. spec. 963.80 New England Film Service Inc., language programs 1,264.20 Putnam's Sons, G. P., books 11.99 Schoenhof's Foreign Books Inc., book 11.95 Science Research Assoc. Inc., books 7.45 Scott Foresman & Co., books 176.52 Semco Business Prod. Inc., masters 1,157.49 Society for Visual Ed. Inc., experiments 152.00 Perry, Edward S., micro viewer 139.94 Total Expenditures 9,,8S7.74 Balance Forward 8,546.35 18,404.09 School • Adult Basic Education Title III Receipts 8,491.75 Expenditures Bringeried, Carol, salary 324.00 DiLeo, Joseph, salary 900.00 Guarente, Florence, salary 63.00 Haruntunian, Ruth, salary 954.00 Mathew, Georgia, salary 243.00 McKenney, Dana, salary 10092.00 Olivo, Teresa, salary 108.00 Tassinar, Constance, salary 1,590.00 Zarba, Joseph, salary 786.00 Walsh, James, salary 30.00 Andrew-Wilson Co., storage cabinet 52.04 Cinema Inc., language master cards 314.50 English Language Services 8.43 Follett Educational Corp., supplies 12.53 Harcourt Brace & World Inc., english lessons 93.00 Harvard Cooperative Society, books 16.65 Horne & Co. , H. S., supplies 67.37 Milton Bradley Co., cabinet 60.26 NAPSAE, subs. 3.00 Needham Transit Co., bus service 30.00 New Readers Press, books 1.50 News for You, newspaper 15.00 Radio Shack Corp., recording tape 20.04 Star Market Co., supplies 62.02 -115- Sylvester Service Lab. Corp., tape 69.65 Townsend Typewriter Co., service 34.95 Zayre Dept. Store, supplies 14.78 Total Expenditures 6,965.72 Balance Forward 1.526.03 8,491.75 School - Public Law 88.210 Vocational Receipts 2,571.00 Expenditures Larken Assoc., mike, head act 982.54 McGraw Hill Book Co.,.records 263.16 Thomas Edison Ind., tapes 868.50 Western Tape, service 447.55 Total Expenditures 2,561.75 Balance Forward 9.25 2,571.00 PUBLIC LIBRARY DEPARTMENT Public Library Salaries Appropriation for 1969 226,131.17 State & County Aid 10.908.83 237,040.00 Expenditures Anderson, Doris, salary 4,151.45 Barry, Jr., David, salary 415.50 Bidwell, Lucy H., salary 8,699.86 Blake, Mary Carolyn, salary 8,299.98 Block, Corinne J., salary 8,699.86 Bloomer, Gerard, salary- 530.05 Brookshire,Catherine, salary 1,142,03 Burr, Judith R., salary 970.17 Call, Mary a., salary 3,908.92 Callahan, Joan, salary 389.60 Carey, John C., salary 6,845.41 Chang, Blaine P., salary 3,576.89 Coburn, Deborah, salary 793.85 Conlon, Mary, salary 479.76 Curran Jr., Joseph L., salary 2,860.S0 Diliberto, Diane, salary 314.33 Diozzi, Anne, salary 2,138.50 Donato, Patricia, salary 1,100#75 Farrell, Patricia, salary 5,235.88 Frimmel, Stella, salary 8,699.86 Gallagher, Julia B., salary 1,356.51 Gilchrist, Marie, salary 277.20 Gleason, Marilyn A., salary 685.88 Griffin, Ruth C., salary 5,799.82 Guelli, Susan A., salary 367.73 Hall, Carolyn R., salary 2,099•50 Harney, Mary V., salary 8,299.98 Harris, Carol M., salary 5,146.08 Henry, Elizabeth Ann, salary 6,332.16 Hopkins, Joseph S., salary 11,999.78 Johnston, Paul, salary 916.90 Jonjak, Jane Ara, salary 731.85 Kane, Judy Ann, salary 1,421.51 Kelleher, Mary L., salary 3,241.02 Lamprakis, Irene, salary 5,799.82 Laugbrea, Ann Marie, salary 861.57 Lennon, Barbara, salary 38.40 Lynn, Deanna C., salary 537.70 MacDonald, Walter F., salary 6,014.30 Made, Forrest C., salary 6,632.64 Madden, Alice B., salary 5,799.82 Mannix, Frances, salary 5,549.96 Mannix, Paul, salary 6,845.41 Mannix, William J., salary 7,632.40 Marino, Madeline 6,022.S2 McGann, Benedict J., salary 96.69 -116- McHugh, Mary, salary 5,345.62 McHugh, Michael, salary 759.59 McNally, Mary G., salary 10,999.82 McNamara, Fred, salary 154.50 McNamara, Janet C,, salary 1,192.63 McManus, James, salary 30.00 Merullo, Richard, salary 12.75 Montville, Diane G,, salary 6,484.12 Murray, Charlotte D., salary 860.37 Muxie, Eva, salary 270.98 Muxie, Patricia A., salary 521.60 Nash, Alice M,, salary 533.95 Neylon, Donna, salary 435.72 Neylon, Helena, salary 1,174.16 O'Connell, Karen M., salary 714.20 O'Connell, Susan, salary 121.60 OtSullivan, Kathleen A., salary 3,316.86 Pacheco, Jeanne, salary 674.95 Papalia, Dorothy, salary 348.70 Power, Christine, salary 387.10 Radtke, Mary M., salary 5,799.82 Rankin, Jeanne M., salary 3,553.82 Richmond, Catherine H., salary 1,352.80 Roberts, Gail F., salary 4,523.02 Roth, John, salary 570.24 Roth, Nancy, salary 484.50 Santamaria, Debra, salary 66.00 Sliney, Edward, salary 373.45 Smith, Edith H., salary 1,569.99 Stinehart, Ellen, salary 294.66 Sullivan,# Bleanor, salary 6,999.98 Sullivan, Maureen P., salary 1,050.84 Todino, Esther, salary 778.10 Tower, Janet L., salary 768.30 Tuchman, Helene L., salary 1,439.33 Walter, Betty, salary 203.90 Webster, Christine, salary 527.45 White, Jeanne C., salary 2,163.45 Zeliff, Wendy, salary 402.75 Total Expenditures 237,021.92 Transferred to Revenue 18.08 237,040.00 Public Library • Books, Per. Binding Appropriation for 1969 46,850.00 Refund 169.50 47,019.50 Expenditures A & A Distributors Inc., supplies 632.13 Academia Press, book 21.44 Academy of Polical Science, books 7.00 Aims instructional, film 180.80 Air Travel Bargains, copy 2.00 American Assoc. for Adv. of Science, subs. 6.50 American Auto Appraisal, subs. 8.00 American Council on Education, books 22.50 American Hotel Register Co., atlas 8.35 American Library Assoc., books 76.05 American Management Assoc. Inc., books 30.54 American Psychological Assoc., subs. 10.00 American Public Welfare Assoc., directory 15.00 American Technical Society, supplies 6.56 Andrus Memorial Fund, books 5.00 Appalachian Mountain Club, guide 4.50 Armenian Mirror Spectator, subs. 7.00 Art Assoc. of Cincinnati, Inc., supplies 3.75 Ayer & Sons, Inc., N.W., directory 40.00 Baboian, Charles, books 10.00 Bacon Pamphlet Serv. inc., pamphlet 19.49 Baikar•Assoc.1, Inc., subs. 20.00 -117- Barnard & Co. Inc., F. J., bindings 921.70 Barre Pub. Co., books 26.00 Barron's Educational Series, Inc., tests 3.34 Basu, Romen, books 4.62 Belmont Herald, subs. 4.5o Bentley Inc., Robert, books 63.50 Bernhard & Co. Inc., Arnold, service 83.50 Black Sparrow Press, copy 9.00 Book Review of Mass., subs. 7.50 Boston Law Book Co., pamphlets 90.50 Boston Public Library, books 7.50 Bov&er Co., R.R., renewal of subs. 720.75 Brookings Inst., books 4.75 Brown, Louise K., books 10.50 Brown, William C., publications 8.75 Brunner, Mazel, books 5.85 Campbell & Hall Inc., books 30,423.51 Camping Maps USA, maps 2.95 Center for the Study of Democratic Inst. subs. 10.00 Cbinsky, Pedro A., books 41.00 Choice, subs. 20.00 CMS Records Inc., supplies 43.38 Colets Pub., directory 50.90 Collier-Macrosillan Lib. Serv., encyclopedias 411.00 Comm. of Mass., film booldngs 19.39 Committee for Environmental Info., subs. 6.00 Congressional Quarterly Inc., research reports 157.30 Daedalus, issue 3.40 Denison Co. Inc., T. S., books 19.68 DeWolfe & Fiske Co., books 158.48 Directory Pub. Co., book 14.00 Doubleday & Co. Inc., books 2,479.41 Dow Jones - Irwin Inc. supplies 15.20 Doyle Pub. Co., Howard A., supplies 4.20 Dun & Bradstreet, Inc., directory 184.50 Educational Directories Inc., books 20.16 Educational Exchange of Greater Boston, catalog 9.25 Editorial Research Reports, subs. 108.00 Edwards Pub. Co., J.W., books 76.00 Encyclopaedia Britannica, films 649.00 Faxon Co. Inc., F.W., supplies 1,252.96 Fideler Co., books 18.94 Franklin Watts, Inc., books 58.21 Ford*s Freighter Travel Guide, copy 3.50 Friends of the Florida State, books 5.15 French & European Pub. Inc., books 34.66 Frontier Press Co. of Boston, books 49.50 Gale Research Co., service 39.96 Ginn & Co., publications 2.43 Greenwood Press Inc., book 8.10 Grolier Ed. Corp., books 357.24 G & W Resource Pub. Inc., book 2.25 Hairenik Assoc. Inc., subs. 7.00 Hale & Co., B. N., books 64.20 Hall Co., George D., directory 43.06 Harper & Row, book 37.17 Harvard Cooperative Society, books 59.39 Harvard Student Agency, books 20.40 Haubner, A. A., books 32.40 Heath & Co., D.C., publications 32.11 Herat, Jr. Herman, book 3.75 Hockey Hews, subs. 14.00 Home Library Service, yearbook 8.95 Huntting Co. Inc., H. R., books 22.86 Ideal Pictures, film 56.35 Industrial Relations Section, report 4.00 International City Managerse Assoc., books 18.75 International Pub. Serv. books 25.35 Kirkus Service Inc., service 60.00 Kliatt Paperback Book Guide, subs. 24.00 -118- LaGrange, Carlos C., copy 3.65 Lawyers Cooperative, publication 14.00 Library Services Inc., books 107.80 Lippincott Co., J. B., book 13.25 Lord, Harry D., street atlas 47.50 M. W. Lads Pub. Co., books 2.61 MacHillan Co., books 580.00 Manylana Books Inc., books 10.00 Marquis Co., A. N., books 218.30 Hanby Co., C.V., book 4.72 Mass Audubon Society, subs. 8.00 Mass Film Library Corp. 19.39 Mass Historical Society, paper 7.40 McCutcheon, Clark, book 22.59 McGraw-Hill Book Co., book 48.42 Mental Health, pub. 9.25 Merit Publishers, book 7.95 Michelin Tire Corp., books 2.35 Moody's Investors Service Inc., books 515.00 National Ed. Assoc. of the U.S., subs. 14.25 Nat'l Geographic Society, books 21.00 National Record Plan, books, records 218.67 New England Mobile Book Fair, books 752.35 New York Times, a". books 935.00 Oceans Pub. Inc., books 12.34 O'Grady, Richard, books 32.39 Padric Pub. Co., publications 8.90 Panther House, Limited, book 18.40 Payson News, news 39.00 Perspective, subs. 10.00 Plough Pub. House, books 6.25 Polk & Co., R. L., directories 81.sl Prentice-Hall Inc., books 630.00 Psychology Today, subs. 10.00 Public Ada. Service, books 6.24 Public Affairs CaDm. Ind., books 5.13 Public Affairs Inf. Services, bulletin 4woo Public Affairs Press, meabership 12.73 Rand McNally & Co., books 75.00 Research Inst. Reccomendations books 36.00 Revell Co., Fleming H., book 4.67 Russell Sage Foundation, book 5.58 Scholastic Magazines Inc., publications 7.20 Science Research Assoc. Inc., books 84.00 Sporting News, books 5.25 Standard & Foods Corp., books 168.00 Stiskin, Oscar B., books 8.00 Story House Corp., books 253.35 Supt. of Documents, documents 100.00 Tab Books, books 5.68 Television Digest Inc., publication 25.00 Times Newspapers of Great Britain, Inc., subs. 46.50 Unipub, Inc., books 12.60 University of Nebraska Press, handbook 4.25 University of N. H., sub. 3.00 Wall St. Journal, subs. 30.00 Warman Pub. Inc. H. G., books 7.95 Watertown News Co. Inc., newspapers 268.00 Watertown Press, subs. 10.00 Watertown Sun, subs. 10.50 Went Pub. Co., books 208.50 White & Co., James T., books 35.75 Wilson Co., H. W., books 558.00 Writer Inc., handbook 18 2 Total Expenditures 46,848.10 Transferred to Revenue 11/1.40 47,019.SO -119- Public Library - Maintenance Appropriation for 1969 20,115.00 Expenditures A & A Distributors Inc., equipment 2.50 Beaudette & Co. Inc., service, supplies 107.07 Beckwith Elevator Co. Inc., test 81.75 Boston Edison Co., services 4,792.20 Boston Gas Co., services 244.95 Bowker Co., R. R., kits 14.79 Bro-Dart, Inc., supplies 259.95 Coolidge Paint & Supply, supplies 139.18 Cudmore Co., services 136.75 Datar Corp., filing material 22.66 Demco, volumes 263.56 Dennison Mfg. Co., rental fee 1,634.46 Didc Co. of N.S. Inc., A.B., supplies 14.80 Dolge CO., C. B., dressings 48.22 Dowd Co. Inc., H. J., towels 101.98 Eleetime Appliance, services 34.77 Evans & Faulkner Inc., supplies 304.56 Fletcher Hardware Co. Inc., supplies 11.44 Fordhan Equipment Co. Inc., supplies 605.04 Frimmel, Stella, expenses 11.80 Fuller Co. Inc., supplies 54.99 Garchell Glass Co. Inc., services 170.05 Gaylord Bros. Inc., supplies 1,120.30 Graphic Microfilm of N.B. Inc., bulbs 4.08 G & M Lawnmower Sales & Service, services 34.05 Hamill Co., F. J., services 150.94 Harvard Cooperative Society, prints 30.58 Henry, Elizabeth, expenses 14.50 Hopkins, Joseph S., expenses 215.37 Horne & Co. H. S., supplies 178,85 Keane Fire & Safety Equip. Co., services 80.45 Kem Mfg. Corp., kemcote 101.79 Ken Kaye Krafts Co., supplies 48.05 Library of Congress, supplies 626.08 Library House, shelves etc. 337.50 Luxor Lighting Products, supplies 9.75 Maimix, William J., trans. 675.00 Mass Gas & Blec. Lt. Supply Co., supplies 220.93 Mass Library Assoc., dues 61.00 McCarron Co., William J., supplies 38.11 .>Mid. Fuel Co. Inc., fuel 3,029.04 Miller, Charles, services 186.00 Nat'l Cash Register Co., supplies 259.95 N. B. Mobile Book Pal-t, book racks 13.00 ..N. B. Tel. & Tel. Co., service 1,368.86 Pirolli & Sons, Inc., M.J., supplies 9.80 Postmaster, postage 666.00 Purchasing, supplies 561.77 Puro Filter Corp. of America, service 9.06 Remington Rand Office Systems, supplies 5.00 Richey & Clapper Inc., bolts 2.00 Roberts Wallpaper & Supply, supplies 16.20 Ross Plumbing & Heating Co. Inc., services 56.65 Sam's Express, book racks 5.00 Standard Window Cleaning Co., services 208.00 Stetson Co., M.D., .supplies 213.84 Superior Office Machine Co. service contracts 228.50 Town Hall Pharmacy, films, bulbs 13.35 Waltham Paper Products Inc., supplies 151.97 Watertown, Town of., water service 94.SO Watertown Plumbing & Heating Supply Co., sup. 11.34 Total Expenditures - 20,114.57 Transferred to Revenue .43 20,115.00 -120- Library - Special Maintenance Appropriation for 1969 5,125.00 Expenditures Coolidge Paint & Supply Co., supplies 13.89 Jarmak Co. The, library shelving 3,503.75 Reliable Carpentry, carpentry 1,600.00 Watertown Sun, adv. 4.50 Total Expenditures 5,122.14 Transferred to Revenue 2.86 5,123.00 Library - Longevity Appropriation for 1969 1,600.00 Expenditures Blake, Mary C., 250.00 Carey, John C. 150.00 Harney, Mary V. 250.00 Lamprokis, Irene 150.00 Mannix Paul 100.00 Mannix, William J. 150.00 McNally, Mary M. 300•00 Sullivan, Eleanor 150.00 Total Expenditures 1,500•00 Transferred to Revenue 100.00 1,600.00 Library » Legal Fees Transferred from Reserve Fund 100.00 Expenditures Grady, James T., services 100•00 Library . Overtime Custodians Appropriation for 1969 300.00 Expenditures Carey, John C., overtime 79.01 MacDonald, Walter, overtime 105.52 Mannix, Williams overtime 107.63 Total Expenditures 292.16 Transferred to Revenue 7.84 300.00 Library - Trust Fund Income Income 37.15 Expenditures Dalton Award & Badges Co., badges 37.15 Library - Out of State Travel Appropriation for 1969 350.00 Expenditures Hopkins, Joseph S., expenses 350.00 RECREATION PARK .. DEPARTMENT Park - Salary of Superintendent Appropriation for 1969 8,690.00 Expenditures Ryan, James, salary 8,690,00 -121- Park - Principal Clerk Appropriation for 1969 3,040.00 Expenditures Crimmins, Anne, salary 3,040.00 Park - Labor - (9) Appropriation for 1969 58,088.16 Expenditures Various Persons, salary 49,484.88 Transferred to Revenue 8.603.28 58,088.16 Park - Labor - Ice Skating Appropriation for 1969 2,000.00 Expenditures Various Persons, overtime 227.20 Transferred to Revenue 1.772.80 2,000,00 Park - Overtime - Labor Appropriation for 1969 3,000.00 Expenditures Various Persons, overtime 2,349.25 Transferred to Revenue 650.75 3,000.00 Park - Maintenance Appropriation for 1969 17,345.00 Refund 43.24 17,388.24 Expenditures Arcand Sales & Service, services 194.90 Atlantic Battery Co. Inc., services 79.73 Atlantic Power equipment Corp., supplies 387.60 Bay State Fence Co., king hinge 3.50 Bearings Specialty Co., belts 5.78 Bleiler Equip. Co. Inc., B. J., supplies 846.28 Bolli, Roy, sticker reimbursement 1.50 Borco Distributors, services 96.00 Boston Edison Co., services 1,059.32 Boston Janitor Supply Co., supplies 40.10 Casey & Dupuis Hquip. Corp., repairs 53.67 Clapper Co., supplies 206.57 Claytonts Auto Glass Service, services 4.50 Coolidge Paint & Supply Co., supplies 70.63 Coombs of Watertown, services 61.49 Dawson-MacDonald Co. Inc., bags 14.85 Dennis Driscoll & Co. Inc., supplies 150.00 Dole Pub. Co., adv. 19.00 Dyar Sales & Machinery Co., equipment 75.00 Edwards Inc., Roy S., supplies 70.80 Ellis, Inc., supplies 7.34 Fletcher Hardware Co. Inc., supplies 374.03 Green Co. Inc., S. B., supplies 206.20 Gulf Oil Co., gasoline 524.70 Hilco Supply Co. Inc., supplies 35.00 Hodge Boiler Works, services 240.00 Hope, Inc., belts 37.10 Keane Fire & Safety Equip. Co.,fire extinguishe3,27.Ob Kelly-Florist, flowers 269.75 Kem Mfg. Corp., supplies 250.25 Lee, Inc., T. J., loam 336.00 -122- LPR Equip. Corp., supplies 9.69 Manzelli Bros., baskets 13.20 Mass Broken Stone Co., supplies 30.66 Mass Gas & Elect. Lt. Sup. Co., supplies 82.61 Mass Hardware Co., peat moss 14.37 Meade-McGrath Fence Co. Inc., repairs 2,134.80 Manzelli Bros., baskets 12.00 Mid. Fuel Co. Inc., fuel 1,982.71 M. J. Pirolli & Sons, supplies 660.94 Moore Corp., Irving B., supplies 100.48 Munhall Fuel Co. Inc., services 201.00 New England Nurseries Co., trees 162.00 N. E. Tel. & Tel. Co., service 300.69 Nonantum Lumber Co., supplies 687.56 O'Brien & Sons, Inc. M.E., supplies 8.44 Paulini-Loam Co. Inc., supplies 660.00 Purchasing, supplies 196.05 Quirk Co. Inc., Edward S., repairs 307.07 Reardon, James, reg. fee 4.00 Reg. of Motor Vehicle, reg. 54.00 Richey & Clapper Inc., supplies 1,436.49 Ross Plumbing & Heating Co. Inc., serv. 40.88 Ryan, James, reimbursement 4.00 Saranac Glove Co. Inc., liners 30.14 Sawtell Bros. Inc., supplies 64.60 Scales Co., R. H., tubes 13.22 Shutt Tire Co. Inc., repairs 22.91 Simplex Time'Recorder, cards 8.19 Sorabella Box Corp., supplies 35.00 Standard Auto Gear Co., supplies 37.63 Standard Steel & Iron Works, supplies 40.25 Suburban Lock Co., supplies 70.10 Summer St. Garage, services 138.65 Swartz Hardware & Supply, supplies 5.10 Watertown, Town of, water service 213.38 Watertown Auto Parts Inc., flasher 2.42 Waterproof Paint & Varnish Co., supplies 664.09: Watertown Plumbing & Heating Sup. Co., sup. 110.46 Watertown Sun,.adv, 16.00 White Iron Works, C. M., supplies 69.50 Wood Co. Inc., C, N., bushing 36.75 Woodberry Co., D.S., services 5.55 Yorkmont Slate Co., supplies 950.00 Total Expenditures 17,368.17 Transferred to Revenue .07 17,388.24 Park - Playground Equipment Appropriation for 1969 1,000.00 Expenditures O'Brien & Sons, Inc., M.E., supplies 353.55 Watertown Sport Center, supplies 646.45 1,000.00 Park - Longevity Appropriation for 1969 895.00 Expenditures Bolli, Roy 8.34 Burke, Martin 200.00 Lyman, John 233.36 Petriello, Charles 150.00 Reardon, James, 100.00 Ryan, James 200.00 Total Expenditures 891.70 Transferred to Revenue 3.30 895.00 Park - Jeep - 1969 Appropriation for 1969 5,791.00 Expenditures Community Garage Inc., new jeep 5,464.40 Transferred to Revenue 326.60 5,791.00 -123- Park - New Boiler - Victory Field Appropriation for 1969 4,200.00 Expenditures Ross Plumbing & Heating Co. Inc., installation 3,846.14 Transferred to Revenue 353.86 4,200.00 Park - New Equipment Appropriation for 1969 29027.00 Expenditures Richey & Clapper Inc., supplies 1,960.00 Transferred to Revenue 67.00 2,027.00 RECREATION DEPARTMENT Recreation - Salary of Director Appropriation for 1969 9,810.00 Expenditures Camarano, Richard, salary 2,195.31 Costello, Philip D., salary 6 614.08 Mantenuto, John J., salary s410.64 Total Expenditures 9,220.03 Transferred to Revenue 589.97 9,810.00 Recreation - Principal Clerk Appropriation for 1969 3,040.00 Expenditures Crimmins, Anne, salary 3,040.00 Recreation - Supervisor's Salaries Appropriation for 1969 46,000.00 Expenditures Abbruzzi, Janice, salary 417.00 Alberico, Bruce, salary 18.00 Alberico, Vincent, salary 306.00 Amichetti, James, salary 94.00 Anderson, Claires salary 150.00 Apone, Mickey, salary 330.00 Arone, John, salary 78.00 Aronian, Karen, salary 45.00 Austin, Ray P., salary 138.00 Barelli, Joan, salary 40.00 Barnes, Joseph, salary 1,001.00 Bean, Helen, salary 6.00 Beech, Michelle, salary 350.00 Beirne, Katherine, salary 50.00 Bennett, Isabelle, salary 105.00 Bentley, Teresa, salary 600.00 Beradino, Richard, salary 24.00 Blackburn, Andrea, salary 240.00 Blackburn, Joseph, salary 42.00 Boily, Serge, salary 298.00 Borelli, Joan, salary 350.00 Boyce, Michael, salary 358.00 Boyle, John, salary 21.00 Brady, Charles, salary 350.00 Breen, Suzanne, salary 240.00 Brescia, Linda, salary 256.00 Bryson, Scott, salary 7.00 Burke, Martin, salary 25.40 . Burley, Janice, salary 200.00 Callahan, Kathy, salary 350.o0 -124- Carbone, Frank, salary 25.00 Centaurg, Gene, salary 241.88 Clark, Jay, salary 555.00 Clem, Carl E., salary 30.00 Collins, Charles E., salary 606.00 Conlon, Patrick M., salary 126.00 Costello, Daniel, salary 270.00 Cousineau, Frank, salary 535.00 Crowley, Richard, salary 21.00 D'Alanno, Domenic, salary 235.00 Dedeyan, Angel, salary 20.00 Deegan, Gail A., salary 190.50 Dempsey, James B., salary 84.00 Devaney, James B., salary 110.00 DiPietro, Gino, salary 16.00 Doherty, Kathleen M., salary 77.50 Drew, Margie, salary 75.00 Duffey, Francis, salary 577.00 Duffey, Robert, salary 40.00 Duncan, Christine, salary 16.00 Durkin, Marcia, salary 74.00 Farago, Frank, salary 308.70 Fawcett, Stephen H., salary 971.00 Felton, Stephen, salary 39.00 Ferraro, Janet, salary 49.00 Flecca, Anne, salary 344.00 Flecca, Anthony, salary 133.00 Fratto, Mary, salary 74.00 Gannam, John H., salary 88.00 Gleason, Robert, salary 418.00 Glidden, William, salary 1,320.00 Gorgone, Frank, salary 343.20 Gulla, John R., salary 237.50 Hagopian, Richard, salary 671.00 Hamilton, Fred, salary 508.50 Harrington, William,salary 700.00 Hazell, Thomas, salary 12.00 Hillier, Lillian D., salary 18.00 Holland, Patricia, salary 350.00 Hopkins, Mark, salary 200.00 Hotin, Arthur, salary 287.55 Hotin, Richard, salary 27.00 Hughes, John F., salary 364.00 Johnson, Judith A., salary 184.50 Jurigian, Sandra, salary 200.00 Karsley, Margaret, salary 250.00 Khederian, Oscar, salary 84.00 Kyle, John P., salary 832.00 Lama, Nicholas, salary 18.00 Lambrinos, Daniel, salary 12.00 Laughrea, William M., salary 140.00 Levey, Donna, salary 600.00 Lindahl, Barry, salary 385.00 Lindahl, Edward, salary 91.00 Lund, Susan, salary 112.00 Mackowsky, Elaine, salary 20.00 Macleod, John F., salary 10.00 Madden, Paul, salary 32.00 Mahoney, Mary, salary 25.00 Mahoney, Patricia, salary 32.00 Makdisi, Margaret, salary 8.00 Malvey, Edward M., salary 303.00 Manning, John, salary 350.00 Mantenuto, Maria, salary 240.00 Manzelli, Francis, salary 550.00 McCarthy, William F., salary 664.00 McDonnell, John, salary 75.00 McGann, Martha, salary 474.00 McLaughlin, Charles, salary 224.00 Mekjian, Christine, salary 36.00 Merullo, Albert J., salary 223.00 Metrick, Claudia, salary 600.00 -125- Milmore, Claire, salary 350.00 Miranda, Maria, salary 505.50 Morley, Patricia, A., salary 935.00 Munford, Williams salary 147.00 Murphy, Julia, salary 49.00 Najarian, Richard, salary 181.00 Norton, Barbara, salary 48.00 Oates, Diane, salary 180.00 Oates, Kathy, salary 585.00 Oates, Walter J., salary 429.00 O'Connell, Robert, salary 75.00 OtConnor, Joseph, salary 75.00 O'Halloran, Robert, salary 400.00 OtHara, Edward , salary 49.00 O'Keefe, John, salary 78.09 Oszy, Alexander, salary 200.00 Pacifieo, Stephen, salary 604.00 Pacious, Rosemary, salary 200.00 Palladino, Robert, salary 150.00 Palladino, Victor, salary 1,000.00 Papalia, John, salary 350.00 Papandrea, Anthony, salary 267.00 Papas, Andrea, salary 356.00 Papas, Nicholas, salary 240.00 Papas, Jr., Nicholas, salary 569.17 Parks, Joan, M., salary 528.50 Parshley, Joanne, salary 210.00 Parshley, Jr., Frederick, salary 110.00 Parshley, Joanne, salary 28.00 Reardon, James, salary 160.92 Reilly, M. Charlotte, salary 100.00 Robley, Harold, salary 450.00 Route, Benjamin, salary 10.00 Reilly, Charlotte, salary 630.00 Reilly, Thomas, salary 740.00 Roche, Wayne, salary 88.00 Ryan, Dennis, salary 8.00 Ryan, Gerald, salary 784.00 Ryan, John, salary 12.00 Ryan, Mary, salary 66.00 Ryan, Richard, salary 356.00 Roche, Wayne, salary 200.00 Rosenbrantz, Eric, salary 240.00 Sadler, Russell, salary 190.00 Sarkisian, Karen, salary 144.50 Scalafani, Patricia, salary 350.00 Shannon, Arthur C., salary 920.00 Shea, Mary, salary 500.00 Sheehan Jr., John, salary 62.00 Sheehan, Michael, salary 52.00 Silvio, Madeline, salary 50.00 Sliney, Mary, salary 474.00 Sorabella, John, salary 6.00 Sparks, Joan, salary 250.00 Steinhart, Ellen, salary 350.00 Sullivan, Joseph, salary 70.00 Sullivan, Rosemary, salary 534.00 Thibodeau, Mary, salary 175.00 Thoren, John, salary 245.00 Tierney, William, salary 176.00 Timperio, Nancy J., salary 102.00 Tocci, Eliot, salary 550.00 Wai.tt, Mary, salary 548.00 Walsh, James, salary 586.00 Walsh, Janet, salary 64.00 White, Robert, salary 110.00 Whyte, Catherine, salary 100.00 Williams, Anne, salary 385.00 Williams, John, salary 550.00 Williams, Mary, salary 228.00 Woodland, Kenneth, salary 28.00 -126- Woods, George, salary 200.00 Zollo, G. Jack, salary 604.00 Total Expenditures 45,999.91 Transferred to Revenue .09 46,000.00 Recreation « Assistant Supervisors Appropriation for 1969 3,900.00 Expenditures Mahoney, Mary, salary 1,330.00 Mantenuto, John J., salary 2.570.00 3,900.00 Recreation - Operating Costs & Supplies Appropriation for 1969 10,000.00 Refund 130.00 10,130.00 Expenditures A A Rental Center, recording unit 115.00 Alden Trophy House Inc., supplies 81.80 American Nat'l Red Cross, course 70.00 Barrett Ins. Agency Inc., Jahn W. 529.06 Beaudette & Co. Inc., services 16.15 Blauer Mfg. Co. Inc., vests 54.92 Coca-Cola Bottling Co., supplies 103.45 Costello, Philip D., expenses 35.00 Dole Pub. Co. Inc., papers, adv. 234.84 Ed's Sunoco, service 19.91 Embassy Trophy Co. Inc., supplies 281.50 equipment Rental Co. Inc., rentals 33.00 Evans & Faulkner, Inc., supplies 433.76 Fawcett, Stephen, mist. items 34.23 Fisher Inc., Carib music 50.43 Fletcher Hardware Co. Inc., supplies 4.00 Goulet, Raymond, service 75.00 Hammett Co. J. L., supplies 98.22 Hird, Kenneth, service 202.00 Hope Inc., supplies 40.01 Horne & Co. Inc. H. S., supplies 162.52 House of Sports Inc., supplies 215.40 Joe-s Variety, food, supplies 105.19 Kem Mfg.,Corp., supplies 83.00 Mahoney, Mary, expenses 75.00 MIX, rental 635.00 Mantenuto, Angelo J., insurance 92.69 Mantenuto, John J., car allowance 200.00 Mass Gas & Elec. Lt. Sup. Co., supplies 10.67 Meade-McGrath Fence Co., supplies 380.00 Milmore Jr., Stephen M., services 25.00 Music Theatre Int. royalty 95.00 Needham Transit Co., services 37.25 Nonantum Lumber Co., lumber 10.98 Otis Bros. Co., baseball caps 311.50 Purchasing, supplies 349.97 Quirk Co. Inc., Edward S., retread 10.00 Rayco Auto Seat Cover Co., supplies 8.19 Ridge, Mary, services 9.86 Roberts Wallpaper & Supply Co., supplies 40.38 Skating Club of Boston, services 500.00 SJ & S Arts & Crafts, supplies 1,518.96 Standard Auto Gear Co. Inc., supplies 19.40 Stigdom Co., T Shirts printed 487.00 Suburban Lock Co., supplies 4.50 Tayters Inc., supplies 21.60 Tip Top Cleansers & Drapery Service, serv. 68.25 Town Hall Pharmacy, supplies 122.25 Watertown Sport Center, supplies 1,073.81 Watertown Sun, adv. 430.55 Watertown Plumbing & Heating Sup. Co. 12.87 -127 Watertown Press, subs. 5.00 Woolworth Co., F. W., supplies 109,08 Ware Dairy, supplies 366.80 Total Expenditures 10,129.95 Transferred to Revenue .05 10,130.00 Recreation - Program Retarded Children Appropriation for 1969 10,850000 Expenditures Beach,Michele, salary 24.00 Bloomer, Gerard, salary 557.00 Costello, Daniel, salary 8.00 D'Agostino, Pauline, bus service 280.00 Dwyer, Patricia, salary 1,425.00 Fantasia, Louis, salary 590.00 Farragher, Mary, salary 400.00 Flag Center, flag poles 18.75 Gilman, Ann, salary 440.00 Gitto, Elizabeth, salary 150.00 Glidden, Patricia, salary 45.00 Harrington, Catherine, salary 914.00 Kelley, Kathleen, salary 289.00 Lechmere Sales, supplies 32.88 Lindahl, Barry, salary 224.00 Malonson, James, salary 2,135.00 MacLeod, John, salary 467.00 Munhall, Susan, salary 400.00 Needham Transit Co., services 2,170.00 Oates, Kathleen, salary 24.00 Rosenkrantz, Eric, supplies 11.35 Sclafani, Samuel, salary 108.00 Ware Dairy, supplies 131.70 Total Expenditures 10,844.68 Transferred to Revenue 5.32 10,850.00 Recreation - Auto Allowance Appropriation for 1969 300.00 Expenditures Camarano, Richard N., salary 75.00 Costello, Philip D., salary 200.00 Mantenuto, John J., salary 25.00 300.00 Recreation . Concerts Appropriation for 1969 500.00 Expenditures Fantasia, Louis C., performances 93.00 Farragher, Mary, salary 40.00 Geary, Gerard, services 50.00 Glidden, William, salary 75.00 Gorgone, Frank, salary 77.50 Gorgone, Viola, salary 12.00 Hotin, Claire, salary 50.00 Merullo, Albert, salary 62.50 Munhall, Susan; salary 40.00 500.00 Recreation Booster Club Appropriation for 1969 2,500.00 Expenditures Ballas, Steve, salary 7.00 Barry, Williams 'salary 6.00 Brannelly, Thomas, salary 94.00 Bryson, Scott, salary 22.00 -128- Camposano, Paul, salary 195.00 Carbone., Frank, salary 249.00 Crimmins, Anne, salary 50.00 Donahue, Edward, salary 71.00 Dupre, Forrest, salary 73.00 Embassy Trophy Co. Inc., trophies 250.00 Fraser, Murdock, salary 96.00 Gemelli, John, salary 7.00 Hache, Paul, salary 229.00 Hines, Thomas, salary 5.00 Johnson, James, salary 10.00 Joyal, Edmund, salary 19.00 Kalivas, Charles, salary 58.00 Khederian, Oscar, salary 342.00 Killian, Jacks salary 15.00 Lambrinos, Daniel, salary 48.00 Mantenuto, John J., salary 100.00 Mastrangelo, Joseph, salary 231.00 McCarthy, William, salary 47.00 McLaughlin, Charles, salary 139.00 Monahan, Brian, salary 15.00 O'Hara, Edward, salary 35.00 Papas, Nicholas, salary 15.00 Ryan, Jacks salary 10.00 Uanaria, Lawrence, salary 5.00 U. S. Postmaster, postage 3.10 Watertown Sport Center, trophies 53.90 2,500.00 Recreation • Revolving Fund Balance Forward 687.72 Receipts 10,788.07 11,475.79 Expenditures Abbruzzi, Janice, salary 55.00 Apone, Michey, salary 50.00 Arone, John, salary 200.00 Ballas, Steve, salary 10.00 Barelli, Joan, salary 50.00 Barnes, Jr., Joseph, salary 122.00 Beech, Michele, salary 50.00 Berardi, Augusto, salary 27.50 Boyce, Michael, salary 50.00 Brady, Charles, salary 50.00 Brescia, Linda, salary 88.00 Callahan, Kathy, salary 50.00 Centauro, Gene, salary 41.25 Duffey, Franks, salary 200.00 Esser, Frank, salary 100.00 Flecca, Anne, salary 50.00 Gleason Jr., Robert, salary 50.00 Hagopian, Richard, salary 180.00 Holland, Patricia, salary 50.00 Hughes, John, salary 27.50 Jorigian, Sandra, salary 60.00 Lindahl, Barry, salary 55.00 Manning, John, salary 50.00 Mantenuto, John J., salary 30.00 McGann; Martha, salary 55.00 McGloin, Frank, salary 25.00 Milmore, Claire, salary 50.00 Miranda, Maria, salary 50.00 Morley, Patricia, salary 270.00 Oates, Diane, salary 65.00 Oates, Walter, salary 55.00 Pacifico, Stephen, salary 200.00 Palladino, Victor, salary 125.00 Papalia, John, salary 50.00 Papas, Andrew, salary 50.00 -129- Papas, Nicholas, salary 55.00 Parks, John, salary 55.00 Reilly, Charlotte, salary 90.00 Reilly, Thomas, salary 200.00 Ryan, Richard, salary 50.00 Sabine, Robert, salary 90.00 Solafani, Patricia, salary 50.00 Shannon, Arthur, salary 200.00 Shea, Mary, salary 100.00 Sliney, Mary, salary 85.00 Sparks, Joan, salary 50.00 Steinhart, Ellen, salary 50.00 Sullivan, Rosemary, salary 55.00 Topjian, Leo, salary 27.50 Waitt, Mary, salary 202.00 Williams, Anne, salary 55.00 Williams, John, salary 200.00 Zollo, G. Jack, salary 200.00 A A Rental Center, stereo rental 80.00 Barrett Ins. Agency, John W., ins. 90.00 Boston Herald Corp., adv. 32.00 Camarano, Richard N., expenses 25.00 Coca-Cola Bottling Co., supplies 4�Tq.g0 Crimmins, Anne, services rendered 100.00 Dean Dairy, supplies 33.35 Dole Pub. Co. Inc., ,papers 85.50 Bmbaesy Trophy Co."c.p trophies 168.45 Evans & Faulkner, Inc., cervices, supp. 198.43 Fantasia, Louis, concert, 158.39 Flagg Center, supplies 9•27 Globe Newspaper Co., adv. 112.00 Hammett Co., J. L.,, supplies 20.75 Hogan, John J., rental 95.00 Hopkins, Joseph S., exp. 5.00 House of Sports, Inc., targets, etc. 206.40 Joe's variety Store, supplies 11S.57 Kings Dept. Store, supplies 72.31 Lincoln Park, hand stamps 266.00 Loya Studio, citation 30•00 MDC, rental .155.00 Mantenuto, John J., dinner exp., gas 275.00 Mass Recreation & Park Society, dues 7.00 Mason City Tent & Awning Co., sets 126.33 Morgan, James, pictures 60.00 Needham Transit Co., services 1,515.00 Nettle Office Equip. Co., mag. tape 5.00 N. E. Tel. & Tel. Co., service 27.95 Pleasure Island, tickets 639.00 Purchasing, supplies 61.45 Remington Office Machines 2.50 Rosenkrantz, Bric, film 23.25 Ross Plumbing & Heating Co. Inc., services 282.26 Sears Roebuck & Co., floor mat 4.99 Skating Club of Boston, rental 500.00 TAtyers, Inc., supplies, 10.40 Town Hall Pharmacy, supplies 48.84 Townsend Typewriter Co., services 10.60 United Community Service, rep. fee 8.00 Wallex Rolleraway, services 549.45 Watertown Sports Center, supplies 360.65 Watertown Sun, adv. 394.00 Woolworth Co., supplies 4.90 Total 8xpendtiures 11,468.56 Balance Forward 7.23 11,475.79 f -13U- UNCLASSIFIED Pensions Receipts 216.21 Appropriation for 1969 301,839.93 Transferred from Reserve Fund 4.001.08 306,057.22 Expenditures Various Persons, pensions 305,274.36 Comm. of Mass., reimbursement 782.86 306,057.22 Annuities, Chapter 32, Sec. 89 Appropriation for 1969 7,000.00 Expenditures Clifford, Mary J. 1,000.00 Mee, Vivienne 1,000.00 McElhiney, Lydia 1,000.00 Munhall, Blanche 1,000.00 Nally, Anne 179.68 Streeter, Katie, 1,000.00 Welsh, Alice 1//,000.00 Total Expenditures 6.179.68 Transferred to Revenue 820.32 7,000.00 Annuities, Chapter 32, Sec. 95A Appropriation for 1969 21,000.00 Refund 19.20 21,019.20 Expenditures Brennan, Cecelia 1,000.00 Callahan, Nora 1,000.00 Days, Clementina 1,000.00 Devaney, Mary 1,000.00 Dwyer, Mary C. 113.83 Gildea, Mary J., 1,000.00 Gorman, Catherine 1,000.00 Hunter, Louise A 1,000.00 Mackin, Corinne 1,000.00 Maloney, Helen C. 1,000.00 Maloney, Helen M. 1,000.00 McManus, Margaret 1,000.00 Murphy, Katherine 1,000.00 O'Halloran, Helen M 1,000.00 O'Reilly, Margaret M. 1,000.00 Reardon, Bridget 460.80 Reilly, Mary 1,000.00 Russell, Catherine L. 1,000.00 Ryan, Alice 1,000.00 Smythe, Bernice 1,000.00 Walsh, Esther L. 1.000.00 Total Expenditures 19,574.63 Transferred to Revenue 1.444.57 21,019.20 Pensions Chapter 32, Section 90A Appropriation for 1969 19,036.80 Expenditures Various Persons 5,429.59 Transferred to Revenue 13.607.21 19,036.80 Pensions .. Chapter 32, Section 90C Appropriation for 1969 22,170.22 Expenditures Various Persons 11,769.01 Transferred to Revenue 10,401.21 22,170.22 -131- Printing Town Report Appropriation for 1969 5,376.00 Expenditures Watertown Stationers, printing report 5,376.00 Indemnification • Police, Fire Balance Forward 200.00 Appropriation for 1969 400.00 600.00 Expenditures Thompson, M.D., lames, service 290.00 Town Hall Pharmacy, exp. 310.00 600.00 Contingent Appropriation for 1969 5,000.00 Expenditures DeFelice, Lewis, settlement 58.00 Dole Pub. Co., services 8.92 Evans, Ernest, release 170.00 Henderson, Charles, release 284.34 Lavalle, Frank J., execution 677.41 MacDonald, Edward, settlement 300.06 Mass. Selectments Assoc., expenses 70.00 McGloin, Frank, reports 50.00 Mee, Gerald, release 194.09 O'Grady, William, settlement 1,500.00 Papandrea, Louis, settlement 214.54 Public Works, Magazine, adv. 70.00 Schiovoni, Louis, settlement 274.00 Swift, Vincent, settlement 83.48 Union Market Nattl Bank, lease 286.08 Watertown, Town of, settlement 450.00 Total Expenditures 4.690,86 Transferred to Revenue 309.14 5,000.00 Headquarters Vet Organizations Appropriation for 1969 6:000•00 Expenditures American Gold Star Mothers Ch.23, rent 125.00 American Legion Post 99, rent 400.00 France- American War Vets Post #24, rent 600.00 Ita1•.Amer. DAV Post 014, rent 935.00 ItalwAmer. Vets, rent 270.00 Shutt, Chas J., Det. Marine Corps, tent 1,020.00 Vets W.W.I, rent 600.00 Wat. Post #14 Amvets, rent 1.3p5.00 Total Expenditures 5, 5.00 Transferred to Revenue 945.00 6,000.00 Memorial Day Appropriation for 1969 4,500.00 Refund 100.00 4,600.00 Expenditures Alba Press, streamers, programs 542.00 American Legion Post 99, exp. markers 172.00 Am Vets Post 14, grave markers, exp. 97.00 Am Vets Post #41, expenses 122.50 Collins, Richard, trucking service 10.00 DAV Post 14, refreshments, markers 97.00 Deagle, Urban N., service 50.00 -132- E1 Sid Delicatessen, expenses 75.00 Esposito, Alphonse, rental 25.00 Frando.Amer. Vet Post 24, refreshments 50.00 Harris, David, services as bugler 10.00 Ital-Amer. Vet. Post 30, exp.-marker 157.00 Kelly-Florist, flowers 284.00 Makrys, Nicholas, exp. 75.00 Marine Corps League, refreshments 175.00 McGann Bronze Inc., nameplates 210.00 McGrath, Richard M., exp. 74.50 Mid. & Boston St. R.R. Co., buses 120.00 New Eng. Dec. Co., Slags 320.50 Orbiteers Drum & Bugle Corp., exp. 175.00 St. Joseph's Drum & Bugle Corp., services 250.00 St. Thomas Aquinas Bank, services 300.00 Shutt Detachment, Charles J., markers 72.00 U. S. Postmaster, postage 30.00 Veterans of W. W. I, grave markers 72.00 VFW #1105, exp. grave markers 172.00 W. W. Barracks, exp. 50.00 Watertown High School Band, exp. 125.00 Total Expenditures 3,912.50 Transferred to Revenue 687.50 4,600.00 Independence Day Appropriation for 1969 2,500.00 Expenditures American Legion Drill Team, serv. 40.00 Annunciators Drum & Bugle Corp., services 150.00 B & H Bquipment Corp., supplies 6.40 Bannon, Joseph F., services rendered 40.00 Blackwood, Clifton, services rendered 18.00 Carney, Patricia L., services 15.00 Carney, Virginia J., services 25.00 Cousineau, Harriet, services 31.50 Esposito, David, entertainment 125.00 Fantasia, Serafino, services 25.00 Fitzpatrick, Frank, services rendered 25.00 Geigis, Rev. Ernest 0., services 15.00 Gorin's•Stores Inc. #22, merchandise 23.04 Great Alexander, services 350.00 Hird, Kenneth, photographs, 85.00 Hoods Ice Cream, supplies 71.25 Kelly the Florist, flowers 35.50 Lyman, John, services rendered 86.36 Manhattan Jewelers, supplies 44.20 Mass Emer. Service Inc., services 15.00 May's Fashion Shop, supplies 49.86 Milmore, Frederick J., services rendered 7.00 Munger, Walter, services 25.00 Munger, Joyce, services 68.00 New England Decorating Co., drapery 20.70 Pirolli & Sons, Inc., M.J., supplies 76.60 Raymond, Ray, performance 75.00 Reardon, James, services, rendered 93.87 Table Talk Pies, supplies 14.40 Tomasetti, Francis A., services 166.00 Travel by Betty Doherty, services 15.00 Walker, George, equipment 91.93 Watertown Jewelers, pin, prizes 14.00 Watertown Sport Center, supplies 483.40 Total Expenditures 2,487.01 Transferred to Revenue 12.99 2,500.00 Longevity (Sheehan) Appropriation for 1969 100.00 Expenditures Sheehan, John J. 100.00 -133- Group Insurance Appropriation for 1969 130,000.00 Refund 1,419.31 Transferred from Reserve Fund 9.500.00 140,919.31 Expenditures Comm. of Mass., 161.00 John Hancock Mutual Life Ins. Co. 12,687.86 Mass Hospital Service, Inc., 127,020.74 Various Persons, refunds 781.04 Watertown Cont. Ret., reimbursement .59 140,919.31 Total Expenditures 140,651.23 Transferred to Revenue 268.08 Insurance Appropriation for 1969 35,000.00 Expenditures Alfieri Ins., Louis B., ins. 2,379.40 Barrett Ins., John W., ins. 9,562,00 Sclafani, P., ins. 5,781.11 Whitney, J. Malcolm, ins. 11.500.00 Total Expenditures 29,222.51 Transferred to Revenue 5.777.49 35,000.00 WORK ENS IOOMPENSATION Appropriation for 1969 65,000.00 Transferred from Reserve Fund 26,808.10 Refund 51.00 91,859.10 Expenditures Aiello, Anthony 2,763.57 Alberico, Jerry 3,076.43 Arone, Peter, 379.43 Basile, James 1,250.00 BorghettejpEdward 1,302.85 Uiennun, John J., 474.85 Butler, James 1,939.56 Buttner, Ludwig 88.00 Carbone, Fannie 1,303.57 Carlson, Douglas 111.49 Cerrati, Jr., Frank 250.71 Chapman, Richard 2,275.00 Coffin, John C. 168.14 Collins, Charles 2,414.00 Cowing, William A. 92.86 Crowley, James 3,545.72 DfAlanno, Domenic 912.85 DeFelice, Michael 3,175.71 Flaherty, Marion 1,564.29 Forte, Pasquale 3,233.29 Hawley, Hacel 1,243.57 JigarjiaqA-'gF"rles J., 65.00 JohnstonitArthur,D. 1,194.50 Kelley, Ralph 2,414.00 Kelley, Vincent 2,763.57 Kelly, George 3,076.43 Lenhardt, Daniel J. 120.00 Levins, Richard 1,077.14 MacDonald, Ruth 241.41 MacDonald, Jr., Walter 130.00 MacInnis, Mary A. 640.71 Mannix, Albert 1,450.71 Massarotti, Nello 1,678.28 Mr-Stay, Kenneth 747.00 Myers, Agnes 2,607.84 -134- Norton, Raymond 110.00 O'Malley, Patrick 800.00 Pantalone, Philip 128.57 Papandrea, Fred 921.43 Quirk, Francis 1,572.71 Robinson, Norman 606.87 Rose, Gerald'L. 5,413.36 Ryan, Herbert 1,534.28 Tinkham, Charles 101.72 Trapasso, Roland 3,702.14 Tucker, Margaret 177.99 Wallace, Irving 1,105.57 Woodland, Kenneth 1,029.85 ACA Ambulance Service, services 25.00 Ackroyd, M.D., Frederick W., services 10.00 Adelson, Herman S., braces 49.00 Arone, Peter, supplies 17.50 Azadian, M.D., Harry Y., services 555.00 Baratta, Anthony, repair 8.50 Belmont Medical Supply, supplies 48.20 Bloomenthal, M.D., A. P., services 52.00 Brattle Drug Co., supplies 358.50 Brennan, Maureen S., services 72.00 Brighton Physciotheraphy Inc., services 372.00 Bream, Kenneth A., visits 50.00 Campbell, M.D., Donald, services 355.00 Campbell & Son, H. M., brace 172.00 Canzanelli, M.D., Carl J., services 10.00 Capitain, D.D., Robert W., services 55.00 Carr, Francis J. M., services 25.00 Chaffee, Lynn 0., services 10.00 Charles River Optical Co., services 16.00 Comm. of Mass. exam & report 80.00 Curtin,M.D. F. Gregory, services 15.00 D#Alanno, Domenic, supplies 22.25 Donovan, M.D., William F., eye treatment 190.00 Dorgan, M.D., Joseph A., services 575.00 Dorsey, M.D., Joseph F., services 365.00 Emerson Convalescent Home, services 768.00 Fagan, M.D., John F., services 30.00 Fox Drug Store, supplies 477.47 Geoghegan, M.D., Lawrence T., services 150.00 Gibbons, M.D., James M., services 125.00 Goldman, M.D., George, services 119.00 Guiney, M. D., Edwin W., services 25.00 Hagopian, M.D., Varant, services 65.00 Harris, M.D., William H., services 30.00 Hasiotis, M.D., Christos, services 10.00 Ind. Accounts Exam, report 35.00 Johnson, M.D. Herbert S., services 66.00 Goldblatt, Julius, M.D., services 95.00 Kaplan, Ronalds M.D., services 326.00 Keenan, M.D., eorge F., supplies 10.00 Kelley, Ralph,fiservice, reimbursement 30.25 Kerhulas, M.D., Andrew, services 100.00 Kermand, William L.', service 10.00 Kevorkian, M.D., J.J., medical services 135.00 Krasner, M.D., Bernard, services 195.00 Lexington St. Pharmacy, supplies 118.90 MacInnis, Mary, shoes 48.95 Manning Pharmacy, supplies 117.96 Mass Osteopathic Hospital, services 643.94 McGillicuddy, M.D., John J.,!services 170.00 Meagher, M.D., Stephen W., consultation 30.00 Meehan, John P., supplies, stamps 8.15 Mehrez, M.D., Isaac 0., services 15.00 Minincleri, Alfred, exam reimbursement 15.00 Mt. Auburn Hospital, services 1,973.21 Mt. Auburn Medical Lab., services 8.00 Mulroy, M.D., Richard D., services 40.00 -135- Neurosurgical Foundation, services 135.00 Newton Wellesley Amb. Service, services 36.00 Newton Wellesley Hospital, services 79.00 O'Brien, M.D., Richard G., services 30.00 O'Connor, M.D., Thomas F., services 40.00 Ogden & Assoc., anesthesia 205.00 Ortho-Surgical Appliance Co., brace 85.00 Osterberg, M.D., Donald, services 49.00 Papandrea, Frederick, reimbursements 795.95 Parker Drug Perscription 11.00 Payson Pharmacy, supplies 658.05 Perlmutter, M.D., Samuel m., services 30.00 Pesce, M.D., Guy C., services 208.00 Picceri, M.D., Saverio, services 20.00 Porell, M.D., William, services 30.00 Professional Ambulance Services, serv. 70.00 Radiological Assoc., x-rays 60.00 Radiology Group of Greater Boston, services 36.00 RumermanI M.D., Herbert, services 10.00 Gagall, M.D., Elliot L., services 45*00 St. Elizabethts Hospital, services 2,592.90 Salas, M.D., J.S.S., services 95.00 Sancta Maria Anesth. Assoc. services 80.00 Sancta Maria Hospital, servicw,s 2,573.98 Sandi, M.D., Paul L., services 54.00 Scaltreto, Frank, medicine 3.75 SEH Anesthesia Assoc.4 seYvices 80.50 Semenza, M.D., Nicholas J., services 10.00 Smith, M.D., Francis B., services 39.00 Souliotis, M.D., Paul T., services 140.00 Thompson, M.D., James L., services 531.00 Tolnick, M.D., Bernard, services 245.00 Town Hall Pharmacy, supplies 64.70 Twinbrook Surgical Assoc., services 315.00 University Hospital, care 1,559.78 Waltham Anesthesia Assoc., services 116.00 Waltham Hospital,services 3,512.80 Waltham Surgical Clinic, services 25.00 Wegner, M.D., Walter, services 15.00 Weis, M.D., Donald R., services 15.00 Wyman, M.D., Stanley M., services 200.00 Young, M.D., A. Albert, supplies 436.00 Yuan, M.D., Robert H. P., services 35.00 Zolman, Helfand, M.D., services 115.00 91,859.10 Workmen• Compensation - Salary of Agent Appropriation for 1969 2,500.00 Expenditures Meehan, John P., salary 2,500.00 Conservation Committee Expense Appropriation for 1969 1,000.00 Expenditures Mass Assoc. Con. Comm., dues 45.00 Mass Forest & Park Assoc., membership 25.00 Pequosette Press, envelopes- 31.75 Total Expenditures 101.75 Transferred to Revenue 898,25 1,000.00 Conservation Fund Appropriation for 1969 5,000.00 expenditures Watertown, Town of, investment 5,000.00 -136- CIVIL DEFENSE Civil Defense « Salary of Director Appropriation for 1969 2,000.00 Expenditures Papalia, John L., salary 2,000.00 Civil Defense . Senior Clerk Typist Appropriation for 1969 2,620.00 Expenditures Glidden, Priscilla, C., salary 2,619.28 Transferred to Revenue .72 2,620.00 Civil Defense Appropriation for 1969 6,500.00 Expenditures A & J Auto Ignition Co., parts, labor 19.25 American Fire Equipment Co., coats, boots 225.20 Atlantic Battery Co., batteries 84.68 Bell & Howell Communications, Kelcom 705.00 Belmont Car Wash, services 16.00 Borromeo Caterers Inc., services, 20.40 Bureau of Bus. Practice,,supplies 14.92 Cinema Inc., supplies 47.47 CDA of Mass., fee 5.00 Clayton'a Suto Glass Service, glasc0 11.50 Charles Clougherty Co., suppli9s o .105.85 Comm. of Mass., supplies 565.91 Coolidge Paint & Supply, supplies 9.40 Coolidge Sq. Service Station, tires 150.00 Coombs of Watertown, services, used car 1,356.41 Dan's Auto Service, supplies. 113.00 Dayton Elec. Mfg. Co., supplies 5.49 Fimbel Door Co., parts 17.46 Fire Eng., subs. 7.00 Fire Equipment Inc., supplies 25.30 Fire Technology, subs. 5.00 Fletcher Hardware Co., supplies 20.25 Four Corner Service Station, services 188.00 Fratto, Jose pho supplies 13.83 Glidden, 'Priscilla C., reimbursement 12.00 Grainger Inc., W. W., supplies 516.20 Grainger • Rush Co., supplies 48.64 Homelite Inc., supplies 5.85 Igoe's Welding Supply Co., refills 2.10 Lafayette Radio Elec., supplies 76.23 Linsky & Bros. Inc., M., whistles 36.00 Linsky Uniforms, supplies 238.50 Lyons, Tom, Inc., tires rotated 18.00 MacLeod & Moynihan Inc., supplies 53.20 Mass C D Training Academy, fee 42.60 Mass Gas & Blec. Supply Co., supplies 51.84 Mobil Electronics, supplies 48.55 Mosca, Anthony, siren, 85.00 New Eng. Police Rev. League, match entry 10.00 Nat. Fire Protectionidues 30.00 New England Tel. & Tel., service 385.49 Newton • Car Radio, repairs 56.45 O'Connor's Citgo Service, services 3.00 Plywood Ranch, firwood 5.75 Postmaster, postage 117.00 Purchasing, supplies 226.36 -137- Quirk, Edward S., supplies 115.46 Reg. of Motor Vehicles, reg. 126.00 South Shore Sign Co., lettering 8.22 Standard Auto Gear, supplies 15.59 Suburban Lock Co., keys 3.15 Suburban Propane, labor 28.25 Summer Street Garage, supplies 29.95 Townsend Typewriter Co., service 10.60 Turner, Frank, supplies 13.75 U.S.C. D., Council, membership 7.50 Vallely, Francis, training 21.00 Watertown Auto Parts, supplies 41.79 Westerbeke, J. H.,'supplies 11.44 White Truck Div., services 3.19 Worcester Fire Equip., supplies 13.63 Zuber & Co. Inc., patches 250.00 6,500.00 Executions Appropriation for 1969 3,981.67 Expenditures Town of Watertown Childrens Hospital Med. Center, execution 834.48 Town of Watertown City of Boston, execution 624.00 Town of Watertown Mass General Hospital 1.950.00 Total Expenditures 3,408.48 573.19 3,981.67 County Land Awards Expenditures Comm. of Mass. County Comm.Grove St. land damage 1,553.41 Deficit Forward 1,553.41 Contributory Retirement System Appropriation for 1969 356,696.62 Expenditures Watertown Contributory Retirement System 356,696.62 Council for the Aging Appropriation for 1969 1,800.00 Expenditures Crimmins, Anne R., secretarial services 100.00 Mason's Flowers Inc., flowers 30.00 Met Coach Service Inc., coach service 1,212.65 Needham Transit Co., services 20.00 Piantedosi, Mike, services 350.00 U. S. Postmaster, postage 2.70 Woolworth, Co., F. W., yarn, supplies 84.65 1,800.00 Fire Department Survey Appropriation for 1969 4,000.00 expenditures Gage, Babcock & Assoc. Inc., services 4,000.00 -138- Unpaid Bills Appropriation for 1969 17,812.96 Expenditures Cemetery F. Davis Tractor Co., supplies 56.40 Mid. Fuel Co. Inc., fuel 65.46 Nonantum Lumber Co., plywood 30.73 Pirolli & Sons, Inc., M.J., supplies 7.51 Watertown, Town of, gasoline 19.50 Watertown, Town of, water service 36.00 Dog Officer Fuller Co. Inc., dog food 5.10 Fire Department Gibbons, James, M.D., services 35.00 Mt, Auburn Hospital, services 22.50 Various Persons, services 1,408.56 Group Insurance Mass Hospital Service, services 2,803.92 Highway Department Boston Edison Co., service 1,547.08 Coombs of Watertown, repair service 77.26 Freedman, M.T., wiping cloths 90.30 Gar Wood Boston, truck equipment 90.24 Int. Harvester Co., repair service 406.70 Kinnear Corp., doors 1,851.00 Langione, Louis, services rendered 182.93 McNamara, Williams services rendered 105.66 Mid. Fuel Inc., fuel 150.67 Pirolli & Sons, Michael, supplies 119.04 Shutt Tire Co. Inc., repair 245.27 Stahleker Steel Corp., supplies 43.67 Standard Auto Gear Co. Inc., auto sup. 112.58 Watertown Auto Parts Inc., auto supplies 7.50 White Motor Corp., auto supplies 44.66 Police Department Beaudette & Co., supplies 10.00 Belmont Springs Water Co., supplies 21.25 Coombs Motor Co., services 182.51 Gulf Oil Corp., supplies 779.71 Starr, Albert M., M.D., services 95.00 Suburban Motors, services 81.56 Watertown Stationers, supplies 97.50 Police Medical Kevorkian, J. J., M.D., services 268.00 Mt. Auburn Hospital, services 22.50 Selectmen's Department Cities Service Oil Co., supplies 5.05 Condon, June A., services 71.30 Maverick Oil Co., supplies 184.12 School Department Various Persons, services 366.66 Town Hall Maintenance B & B Installations Inc., plumbing serv. 1,025.00 Tree .. Unpaid Bills Homelite Inc., supplies 33.15 O'Connor, John T., salary due 23.24 Purchasing, gasoline 177.91 (quirk Co. Inc., Edward S., services 139.70 -139- Veterans' Department Cushing State Hospital, services 1,577.80 Royfax, services 127.80 Xerox Corp., services 45.75 Workmen Compensation Anderson, Kittredge M., services 115.00 Bender M.D., Ralph H., services 130.00 Brighton Physiotherapy, services 12.00 Faulkner Hospital, services 344.34 Fox Drug Store, supplies 25.92 Gibbons, James M. M.D., services 70.00 Goldman, M.D., George, services 21.00 Harris, William, M.D., services 15.00 Johnson, Herbert, M.D., services 253.00 Kaufman, Clinton, M.D., services 15.00 Manning Pharmacy, supplies 20.10 Mass General Hospital, therapy 112.00 Mastrangelo, Louis, M.D., services 35.00 McGillicuddy, M.D., services 120.00 Medford Anesthesia Assoc., services 32.00 Mehrez, Isaac O. M.D., services 15.00 Mt. Auburn Hospital, services 1,097.65 O'Connor, M.D., Thomas, services 30.00 Rounseville M.D., Wilfred, services 15.00 St. Elizabeth's Hospital, services 314.55 Thompson, James, M.D., services 20.00 Town Hall Pharmacy, supplies 11.45 Waltham Hospital Services 41.58 Total Expenditures 17,765.84 Transferred to Revenue 47.12 17,812.96 Work Study Program Appropriation for 1969 2,000.00 Expenditures Boston College, reimbursement 737,24 Suffolk University, reimbursement 232.28 Total Expenditures 969.52 Transferred to Revenue 1.030.48 2,000.00 Permanent School Building Committee Balance Forward 4,300.00 Appropriation for 1969 20.000•00 :�4,300•00 Expenditures BRA Inc., services rendered 725.00 Marshall, John E., services Rendered 2,000.00. McCarthy, may, services 100.0E Sasaki, Dawson, Demay Assoc. Inc., services 4``058.00 Total Expenditures- 6183.00 Balance Forward 17.417.00 24,300.00 Decals Appropriation for 1969 300000 Expenditures Lion Labels, Inc., labels 300•00 Watertown Square Project Appropriation for 1969 215,ODO•00 Expenditures Bruce, Campbell b Assoc. Inc., services 8,176.14 Balance Forward 206.823.86 215,000.00 Moral obligation (Labor) Appropriation for 1969 3,565.00 expenditures Various Persons, overtime 3,176.80 Transferred to Revenue -140- 388.20 3,565.00 Water Construction Balance Forward 432,725.70 Refund" 112.00 432,837.70 Expenditures Barsoomian, Nerses, overtime 40.50 Burke, Michael, overtime 6.75 Carlo, George, overtime 95.76 DiBacco, Louis, overtime 77.18 Duman, James H., overtime 61.43 Falter, Thomas, overtime 40.50 Flynn, William J., overtime 31.29 French, John, overtime 6.75 Griffin, Edmund, overtime 6.75 Hughes, Joseph A., overtime 53.64 Juliano, Joseph, overtime 8.94 Marchant, Edward R., overtime 228.80 McDonnell Jr., Thomas, overtime 75.60 Miceli, Bruno J., overtime 35.76 Mullin, Arthur, overtime 78.80 Nor-era, Martin, overtime 75.99 Papazian, Arthur, overtime 18.90 Quintiliani, Carmen, overtime 26.82 Sabine, Roberts overtime 49.17 Tempesta, Daniels overtime 8.70 Water Works Supply Corp. 196.50 Alted Hydraulic Servo, repairs 82.46 Boston Globe, services 136.65 Caldwell Co., George A., supplies 361.90 Central Building Wrecking Co., lumber 150.00 Charles Contracting Co. Inc., grader, installation1191745.23 Dodge Co., F. W., adv. 10.40 Eastern Mass. Eequipment Rental Inc., rental 135.00 Eureka Cement Lined Pipe Co., supplies 2,816.00 Farrell, Cornelius F., street detail 27.00 Furdon, Thomas H., detail 72.00 Globe Newspaper Coo, service adv. 30.60 Hemphill Drilling & Blasting Co. Inc., drilling 231.00 Hilco Supply Inc., supplies 2,522.40 Homelite, seal pump engine 115.95 Jackson Ind. Inc., supplies 103.81 Mass Broken Stone Co., supplies 22.45 McNamara Inc., J. No, concrete 571.80 Mearne Co. Inc., R. G., rope 57.24 Metcalf & Eddy Inc., eng. serv. 6,403.26 Newton Potters Supply Inc., supplies 4.50 Nonantum Lumber, supplies 27.44 Pirolli & Sons, Inc., M.J., materials 28.26 Prescott & Sons Inc., H. R., supplies 243.00 Purchasinq� supplies 102.56 Quirk, Co. Inc., Edward, tube vul, and mounting 23.72 Shahmoon Ind., supplies 23,253.17 Ti-Sales Inc., supplies 153.00 Turner Co., C.A, barricade rental 723.00 W4rren Bros. Roads, top 1,239.13 Watertown Sun, adv. i1.06 Water Works Installations Co., services 325.00 Wright, Angela, services rendered 650.00 York, John J., detail 36.00 Total Expenditures 161,639.46 Balance Forward 271.198.24 432,837.70 Moral Obligation (j ryan) Appropriation for 1969 106.98 Expenditures Ryan, James A., payment 106.98 -141- Unpaid Salaries - Engineering Department Appropriation for 1969 10.00 Expenditures Various Persons 9.74 Transferred to Revenue .26 10.00 Payroll Deductions - Bonds Balance Forward 1,218.15 Deductions 24.638.11 25,856.26 Expenditures Union Market National Bank, bonds 23,337.75 Various Persons, refunds 87.00 Total Expenditures 23,424.75 Balance Forward 2,431.51 25,856.26 Payroll Deductions - Withholding Tax Federal Receipts 1,287,519.64 Expenditures Union Market Nat'l Bank, taxes 1,266,766.32 Watertown, Town of, refunds 485.93 Various Persons, refund 267.39 1,287,519.64 Payroll Deductions - Withholding Tax - State Receipts 210,336.03 expenditures Comm. of Mass, taxes 209,732.29 Watertown, Town of, reimbursement 569.79 Various Persons, refunds 33.95 210,336.03 Payroll Deductions - Group Insurance Balance Forward 10,857.56 Receipts 142,674.09 153,531.65 Expenditures Comm, of Mass. premium 161.00 John Hancock Mutual Life Ins. Co., 12,984.82 Mass Hospital Service Ins. Co. 126,257.29 Watertown, Town of, refunds 18.10 Various Persons, refunds 301.23 Total Expenditures 139,722.44 Balance Forward 13.809.21 153,531.65 Payroll Deductions - Retirement Receipts 98,283.75 Expenditures Comm. of Mass. retirement deductions 50,111.11 Various Persons, deducted in error 147.15 Watertown Cont. Ret. System, deductions 48,025.49 98,283.75 Payroll Deductions - Tax Sheltered Annuities Receipts 4,513.37 Expenditures Various Companies, annuities 4,293.37 Wat. Mun. Credit Union, refund 220.00 4,513.37 -142- WATER DEPARTMENT Water - Salary of Superintendent Appropriation for 1969 9,810.00 Expenditures Johnson, C. Edwin, salary 9,810.00 Water - Salary - Assistant Superintendent Appropriation for 1969 8,690.00 Expenditures Marchant, Edward R., salary 8,690.00 Water - Registrar Appropriation for 1969 573.00 Expenditures Wright, Angela, salary 579•00 Water - Principal Clerk Appropriation for 1969 -6,080.00 Expenditures Wright, Angela, salary 6,080.00 Water - Senior Clerk - Billing Machine Operator Appropriation for 1969 5,800.00 Expenditures Coughlin, Marguerite, salary 5,800.00 Water - Senior Clerk Appropriation for 1969 5,255.00 Expenditures Coen, Mildred E., salary 5,255.00 Water - Meter Readers Appropriation for 1969 18,988000 Expenditures Everett, Russell, salary 6,575.00 McDonald, Francis, salary 6,575.00 Villirilli, Louis J., salary 5.838.00 18,988.00 Water - Construction Foreman Appropriation for 1969 7,685.00 Expenditures Brandolino, Anthony, salary 7,685.00 Water - Office Expense Appropriation for 1969 5,000.00 Expenditures Addressograph Multigraph Corp., services 260.74 Beal, H. Wendell, binding 26.00 Burroughs Corp., services 441.76 Evans & Faulkner Inc., printing services 258.45 Gordon Linen Service, supplies 16.00 Horne & Co. Inc., H.S., supplies 132.30 Johnson Co. Inc., Andrew, supplies 71.75 Kingts Upholstering, seat covers 36.50 Mass Gas & Elec. Lt. Supply Co., supplies 96.48 -143- Monroe International Litton Ind., supp. 34.00 Peter Paul Office Equip. Co. Inc., supplies 19.00 Postmaster, postage, envelopes 2,146.00 Purchasing, supplies 231.61 Remington Office Machines, adder 33.05 Scranton Pub. Co. Inc., subs. 10.00 Smith Business Forms, supplies 819.97 Townsend Typewriter Co., services 121.80 Watertown Sun, subs. 4.50 Total Expenditures 4,759.91 Transferred to Revenue 240.09 5,000.00 Water - Maintenance Materials Appropriation for 1969 15,200.00 Expenditures A & J Auto Ignition Co., starter 54.86 Aamco Transmissions, services 28.80 Alfieri, Louis E. Inc., backhoe ins. 790.86 Arcand Sales & Service Inc., bolts, nuts 10.12 Atlantic Battery Co. Inc., batteries 36.68 Atlantic Power Equip. Corp, supplies 44.35 Barrett Ins. Agency, John W., ins. 837.84 Barry, Joseph M., supplies 275.22 Boston Edison Co., service 629.32 Boston Filter Co., services 60.50 Boston Gas Co., service 165.76 Boston Janitors Supply Co. Inc., paper sup. 35.04 Boston & Maine Corp., water pipe 5.00 Brookline Machine Co. Inc., service 22.57 Caldwell Co.,•George'A., services 330.16 Chem-Tech Into, feeder & head 59.82 Clark-Wilcox Co., supplies 50.90 Coolidge Paint & Supply, maint. services 11.35 Coombs of Watertown, supplies 478.87 Curry Oil Co., supplies 118.72 Davis Tractor Co., parts 32.50 Dept. of Public Safety, license 8.00 Dole Pub. Co., adv. 52.25 Empire Electrical Co. exchange 88.40 Eureka Cement Lined Pipe Co. Inc., sup. 313.45 Fletcher Hardware Co., supplies 10.33 Fuller Co., supplies 14.SS Globe Rubber Works Inc., supplies 35.14 Goldiest Inc., service 100.00 Griffin, Frederick So, services 49.50 Gulf Oil Corp., gasoline 1,065.13 Hersey-Sparling Meter Co., service meters 31161.32 Hilco Supply Inc., service 170.76 Homelite, supplies 11.50 Hope, Inc., gasket 10.60 Into Harvester Co., light 58.47 Jackson Ind. Inc., services 332.50 Keane Fire & Safety Equip. Co., services 15.00 Keefe, Mary G. ins. 648.92 Kelland, Robert Go, police services 32.00 Kings Upholstering & Auto Seat Cover.covers 70.00 Lee, Inc., T. J., loam 84.00 MacLeod & Moynihan Inc., supplies 18.24 Mass Gas & Elec. Lt., Sup. Co., supplies 3.28 Mid. Fuel Co. Inc., fuel 347.36 Moore Corp., Irving B., gaskets 12.58 Munhall Fuel Co. Inc., services 22.00 Newton Potters Supply Inc., service 5.00 Parker-Danner Co., services 1,048.78 Pirolli & Sons, Michael J., cement 12.10 Purchasing, supplies 152.71 Quirk Co. Inc., Edward So, tires, tubes 327.63 Reg. of Motor Vehicles, reg. 66.00 Rockwell Mfg. Co., supplies 229.82 Shutt Tire Co. Inc., supplies 249.41 -144-- Simplex Time Recorder Co., supplies 388.31 Standard Auto Gear Co. Inc., supplies 55.24 Sullivan Oil Co., supplies 15.58 Summer St. Garage Inc., services 246.48 Ti-Sales Inc., supplies 110.79 Tree - Land, Inc., salt 17.70 Truck Center Inc., supplies 1.30 Turner Co., C.A., supplies, rentals 94.94 Waterproof Paint & Varnish Co., supplies 97.80 Watertown Auto Parts, Inc., supplies 184.94 Watertown Car Wash, services 8.00 Watertown Plumbing & Heating Supply Co., 11.30 Watertown Sun, adv. 76.50 Water Works Supply Corp., supplies 663.38 White Truck Division, supplies 317.21 Total Expenditures 15,195.44 Transferred to Revenue 4.56 15,200.00 Water - Labor (18) Appropriation for 1969 120,165.00 Expenditures Various Persons, salary 108,867.58 Transferred to Revenue 11.297.42 120,165.00 Water - Overtime Appropriation for 1969 9,500.00 Expenditures Various Persons, overtime 9,496.43 Transferred to Revenue 3.57 9,500.00 Water - Longevity Appropriation for 1969 4,125.00 Expenditures Brandolino, Anthony 150.00 Carlo, George 150.00 DiBacco, Louis 100.00 Durnan, James H. 150.00 Everett, Russell 200.00 Johnson, C. Edwin 350.00 Kelley, Ralph 100.00 Landry, Lionel 400.00 McDonald, Francis 150.00 McDonnell, John 45.90 McDonnell, Michael 425.00 McDonnell, Jr. Thomas 100.00 McDonnell, Sr. Thomas 400.00 Oates, Walter J. 350.00 Reardon, John 216.53 Wright, Angela 300.00 Total Expenditures 3,589.43 Transferred to Revenue 535.57 4,125.00 Water Liens Appropriation for 1969 250.00 Expenditures Postmaster, postage 209.10 Transferred to Revenue 40.90 250.00 Water - New House Services Appropriation for 1969 4,000.00 Expenditures Caldwell Co., George A., supplies 293.12 Eureka Cement Lined Pipe Co. Inc., valves 166.80 Gulf Oil Corp., gasoline 156.08 Hilco Supply Inc., supplies 1,157,29 -145- Mass Broken Stone Co., supplies 20.83 Pirolli & Sons Inc., M.J., supplies 15.24 Red Hed Mfg. Co., supplies 559.22 Sullivan Oil Co., range oil 19.00 Turner Co., C.A., barricade 529.29 Warren Bros. Co., supplies 214.75 Watertown Plumbing & Heating, services 90.34 Total Expenditures 3,161.96 Transferred to Revenue 838.04 4,000.00 Water » New Meters Appropriation for 1969 6,000.00 Expenditures American Meter Controls, new meters 511.20 Coolidge Paint & Supply Co., supplies 9.35 Hersey-Sparling Meter Co., meters 4,945.77 Watertown Plumbing& Heating Sup. Co. parts 5.95 Total Expenditures 5,472.27 Transferred to Revenue 527.73 6,000.00 Water • Car Expense - Meter Readers Appropriation for 1969 900•00 Expenditures Everett, Russell, car exp. 300.00 McDonald, Francis, car exp. 300.00 Villirilli, Louis J., car exp. $00.00 900.00 Water • Construction & Reconstruction Appropriation for 1969 5,000.00 Expenditures BTU Insulation Co. Inc., labor, materials 395.00 Caldwell Co., George A., supplies 459.21 Eureka Cement Lined Pipe Co., valves 227.70 Gulf Oil Corp., gasoline 136.57 Hilco Supply Inc., supplies 1,165.96 McNamara, Inc. J.H., supplies 15.15 Messina Const. Corp., F.X., pipe 100.00 Turner Co., C.A., supplies 88.60 Warren Bros. Co., su�plies 36.00 Water Works Supply brp., supplies 1.884.00 Total Expenditures 4,508.19 Transferred to Revenue 491.81 5,000.00 Water - Pneumatic Pump Appropriation for 1969 600.00 Expenditures Turner Co., C.A., pump equipment 573.75 Transferred to Revenue 26.25 600.00 Water - Phosphate Materials Appropriation for 1969 3,SOO.00 Expenditures Warren Cook Chemical Inc., supplies 2,772.00 Transferred to Revenue 728.00 3,500.00 Water - 6 a Pipe Cleaner Appropriation for 1969 304.00 Expenditures Turner Co., C.A., pipe line scraper 304.00 -146- Water 811 Pipe Cleaner Appropriation for 1969 410.00 Expenditures Turner Co., C.A., pipe line scraper 410.00 Water - Renewal of Services Appropriation for 1969 32000.00 Expenditures Caldwell Co., George, supplies 254.58 Castoleum Corp., oil 15.84 Coolidge Paint & Supply Co. Inc., supplies 23.80 Curry Oil Co., supplies 48.47 Eureka Cement Lined Pipe, pipe 72.12 Gatchell Glass Co. Inc., installation 24.02 Hilco Supply Inc., supplies 467.20 Kelland, Robert, special detail 32.00 Mass Broken Stone Co., supplies 122.54 Mid. Fuel Co. Inc., fuel 67.99 Pirolli & Sons Inc., M.J., cement 10.98 Purchasing, supplies 61.09 Red Hed Mfg. Co., valves 487.41 Shahmoon Ind. Inc., reducer 62.10 Standard Auto Gear Co. Inc., wrenches 18.62 Turner Co., C.A., rental 286.45 Warren Bros. Co., supplies 406.26 Watertown Auto Parts Inc., dry gas 11.16 Watertown Plumbing & Heating Sup. Co., parts 238.45 Water Works Supply Corp., supplies 66.36 Total Expenditures 2,777.44 Transferred to Revenue 222.56 3,000.00 CEMETERY DEPARTMENT Cemetery - Salary of Superintendent Appropriation for 1969 8,320.00 Expenditures Mininc]eri, Alfred, salary 8,320.00 Cemetery - Labor Appropriation for 1969 26,058.24 Perpetual Care interest 5,574.86 31,633.10 Expenditures Various Persons, salary 25,867.50 Transferred to Revenue 5.765.60 31,633.10 Cemetery - Overtime Appropriation for 1969 28500.00 Expenditures various Persons 2,297.41 Transferred to Revenue 202.59 2,500.00 Cemetery - Longevity Appropriation for 1969 250.00 Expenditures Hooban, John 100.00 Minincleri, Alfred 150.00 250.00 -147- Cemetery - Transportation - Superintendent Appropriation for 1969 500.00 Expenditures Minincleri, Alfred, car expense 500.00 Cemetery - Contingent Balance Forward 350.00 Appropriation for 1969 3,900.00 Perpetual Care Interest 5.574.86 9,824.86 Expenditures A & J Auto Ignition Co., services 31.47 Atlantic Battery Co. Inc., battery 16.59 Barrett Ins. Agency, John, ins. 187.03 Belmont Herald, adv. 24.00 Berecz Co. Inc., Stephen, repairs 396.51 Boston Edison Co., service 139.42 Casey & Dupuis Equip. Co., service 87.00 Coolidge Paint & Supply Co., supplies 620.21 Coombs Motor Co., service 64.82 Davis Tractor Co.,shaft, gear 120.81 DeMiliats Garden Nursery, plants 175.00 Dole Pub. Co., publication 10.45 Evans & Faulkner, supplies 73.20 Horne & Co., H.Sb, cabinets 68.85 Keane Fire & Safety Equip., refill 5.00 Leger, Albert X., grass set 84.10 Massa & Sons, V., repairs roof 125.00 Mass Cemetery Assoc.,'dues 15.00 Mass Gas & Elect. Lt. Supply 2.15 McNamara, Inc., J.H., concrete 96.83 Meade-McGrath Fence Co. Inc., repairs 35.00 Midd Fuel Co. Inc., fuel 318.40 Minincleri, Alfred, reimbursement 6.00 N. E. Tel. & Tel. Co., service 173.74 Nonantum Lumber Co., lumber 4.94 Pirolli & Sons Inc., M. J., mortar 32.93 Purchasing, supplies 474.97 Quirk Co. Inc., Edward S., tires 181.83 Reg. of Motor Vehicles 18.00 Shutt Tire Co. Inc., reparis 12.50 Soper Co., Allan H., services 52.80 Standard Auto Gear Co. Inc., supplies 34.24 Richey & Clapper Inc., supplies 237.36 Watertown Plumbing & Heating Sup. Co., parts 9.67 Watertown Auto Parts Inc., services 120.60 Watertown, Town of, service 45,00 Total Expenditures 4,101.42 Transferred to Revenue 5.723.44 9,824.86 Cemetery - Trimmers & Cord Appropriation for 1969 232.00 Expenditures Richey & Clapper Inc., trimmer 213.00 Transferred to Revenue 19.00 232.00 TOWN DEBT Appropriation for 1969 555,000.00 Expenditures National Shawmut Bank of Boston 30,000.00 N. E. Merchants Nat. Bank 455,000.00 State St. Bank & Trust Co. 70.000.00 555,000.00 -148- INTEREST Appropriation for 1969 326,698.75 Transferred from Reserve Fund 11.202.20 337,900.95 Expenditures Loans - Anticipation Notes Boston Safe Deposit & Trust Co. 12,953.06 Burlington Bank & Trust Co. 5,167.23 Capitol Bank & Trust Co. 9,258.68 Century Bank & Trust Co. 5,167.71 N. E. Merchants Nat'l Bank 22,937.93 Union Market Nat'l Bank 9,927.58 Interest on Loans National Shawmut Bank of Boston 3,135.00 N. E. Merchants Nat'l Bank 241,107.79 State Street Bank & Trust Co., 4,383.75 Union Market Nat'l Bank 23.862.22 337,900.95 County Taxes & Assessments Estimated by Commissioner 546,971.60 Expenditures Treas. Mid. County 599,121.82 Deficit Forward 52.150.22 546,971.60 County TB Assessment Estimated by Commissioner 34,587.62 Expenditures Treas. Mid. County 34,587.62 STATE TAXES & ASSESSMENTS Estimated by Commissioner 1,010,315.28 Expenditures Comm. of Mass. Boston Metropolitan District 431.28 Group Insurance Commission 5,091.81 Mass Bay Transportation Authority 366,567.88 Met Air Pollution Control District 1,700.48 Met Area Planning Council 1,693.19 Met Parks Tax 211,470.81 Met Sewerage Tax 193,838.27 Met water Tax 208,383.84 Motor Vehicle Excise Tax, bills 3,021.90 Supv. of Retirement System 3.138.86 Total Expenditures 995,338.32 Transferred to Revenue 14.976.96 1,010,315.28 -149- DEFERRED REVENUE AMOUNTS Apportioned Street Assessments Not Due 1S,398.83 Apportioned Street Assessments Due 1970 2,235.37 1971 2,067.96 1972 2,062.75 1973 2,052.42 1974 2,025.69 1975 1,609.46 1976 1,348.45 1977 848.13 1978 505.63 1979 261.85 1980 240.03 1981 88.41 1982 52.68 Apportioned Sidewalk Assessments Not Due 10,784.58 Sidewalk Assessments due 1970 1,620.44 1971 1,432.44 1972 1,264.20 1973 1,174.77 1974 937.25 1975 799.14 1976 623.47 1977 564.93 1978 497.82 1979 416.60 1980 377.38 1981 321.66 1982 286.52 1983 234.94 1984 123.49 1985 79•S3 1986 10.00 1987 10.00 1988 10.00 -150- DEBT AMOUNTS Net Funded or Fixed Debt $ 2,680,000:00 Phillips & North Elementary 140,000.00 East Jr. H. S. Addition 5,000.00 East Jr. H. S. Addition 150,000.00 West Jr. H. S. Addition 40,000.00 West Jr. H. S. Remodelling 50,000.00 Hosmer School • 1,330,000.00 Water Construction 450,000.00 Incinerator 305,000.00 Sewer & Drainage 35,000.00 Public Library 25,000.00 Sewer 150,000.00 -151- TOWN OF WATERTOWN BALANCE SHEET ASSETS Cash: General $ 507,880.23 Investment, Treasurer 590,315.00 Investment, Water Const. Funds 240,801.89 $ 1,338,997.12 Petty Cash Advances Collector 500.00 Engineering 15.00 Health 15.00 Library 40.00 School: Athletic 150.00 Food Services 750.00 Treasurer 50.00 Veterants Services 200.00 1,720.00 Accounts Receivable: Taxes: Levy of 1969 Personal Property 8,776.10 Real Estate 95,075.45 103,851.55 Motor Vehicle Excise 44,473.50 Tax Title's & Possessions: Tax Possessions 665.76 Tax Titles 79,074.32 79,740.08 Departmental: Cemetery 5.00 Highway Division Incinerator 608.32 Rubbish 453.50 Miscellaneous 1,265.24 Public Welfare: General Relief 288.00 Disability Assistance 114.13 Aid Dependent Children 57.80 Weights & Measures 5.00 2,796.99 Water Department: District 1 12,697.84 District 2 4,829.03 District 3 5,793.26 Commercial 7,561.35 Water Liens 1,131.83 32,013.31 Aid to Highways State 28,935.00 County 11,383.05 40,318.05 Loans Authorized: Sewer & Drainage 70,000.00 Water Construction 262,000.00 Urban Renewal 6,385,000.00 6,717,000.00 Overlay Deficits: Levy of 1964 21,000.00 Levy of 1965 21,000.00 Levy of 1966 21,000.00 Levy of 1967 23,122.72 Levy of 1968 24,320.55 Levy of 1969 83,650.23 194,093.50 Uuprovided for Overdrawn Accounts County Land Awards 1,553.41 Overdrawn Appropriation for Snow & Ice Removal Ch. 44/31 14,976.41 Underestimates: County Tax, 1969 52.150.22 $ 8,623,684.14 -152- LIABILITIES Temporary Loans: In Anticipation of Serial Loans $ 5,500,000.00 State Taxes & Assessments Overestimate, 1969 14,976.96 Payroll Deductions: Purchase of Bonds $ 2,431.51 Group Insurance 13,809.21 16,240.72 Tailings 2,026.68 Trust Funds Potter Memorial Gate Fund 299.09 Recoveries: Public Welfare, Med. Assistance 174.00 Federal Grants: Schools: Public Law 8642 Title III 8,546.35 Public Law 864: Title V 9,104.30 Public Law 89.750 1,526.03 Public Law 874 55,563.54 Public Law 89..10, Title I 1,550.94 Public Law 89-10, Title III 1,848.47 Charrette Activity 11,000.00 Public Law 88-210 9.25 89,148.88 Revolving Funds: Purchasing 2,616.96 Recreation 7.23 Schools: Athletic 7,178.76 Food Services 1,684.57 11,487.52 Appropriation Balances Forward, Revenue 395,543.26 Non-Revenue Balances Forward: Hosmer School 139,954.84 Senior H. S. Addition 37.34 Senior H. S. Remodelling 58.58 West Jr. H. S. Addition 14,687.64 West Jr. H. S. Remodelling 1,698.39 Sewer & Drainage 6,405.02 Sewer & Water Lines 5,411.85 Water:Construction 271,198.24 439,451.90 Loans Authorized and Unissued 1,217,000.00 Sale of Town Land 10,413.03 Sale of Cemetery Lots 40,599.92 Reserve Fund Overlay Surplus 14,778.05 Revenue Reserved Until Collected: Aid to Highway 40,318.05 Departmental 2,796.99 Motor Vehicle 44,473.50 Tax Title & Possessions 79,740.08 Water 32,013.31 199,341.93 Receipts Reserved for Appropriation: Parking Meter 19,662.75 Reserve for Petty Cash Advances 1,720.00 Surplus Revenue 650,819.45 $ 8,623,684.14 -153- INDEX Appointed Town Officers . . . . . . . . . . . . . . . . . . . . . . . . . 9 Citizen Committees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Civil Service Positions . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Directory of Elected Officials . . . . . . . . . . . . . . . . . . . . . . 7 Elections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Jury List . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 306 Reports of Officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 Board of Assessors . . . . . . . . . . . . . . . . . . . . . . . . 183 Board of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . 237 Board of Selectmen . . . . . . . . . . . . . . . . . . . . . . . . 107 Board of Zoning and Appeals . . . . . . . . . . . . . . . . . . 283 Civil Defense 287 Collective Bargaining . . . . . . 115 Committee Reports (Personal Services) . . . . . . . . . . . 292 Committee Reports (School) . . . . . . . . . . . . . . . . . . . 291 Committee Reports (Water) . . . . . . . . . . . . . . . . . . . 291 Council for the Aging . . . . . . . . . . . . . . . . . . . . . . . 261 Dog Officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290 Finance Committee 1969 Report . . . . . . . . . . . . . . . . 262 Fire Department . . . . . . . . . . . . . . . . . . . . . . . 158 Fourth of July Committee . . . . . . . . . . . . . . . . . . . . 294 Housing Authority . . . . . . . . . . . . . . . . . . . . . . . . . 248 Library Trustees 221 Personnel Board . . . . . . . . . . . . . . . . . . . . . . . . . . 282 Planning Board . . . . . . . . . . . . . . . . . . . . . . . . . . . 234 Police Department . . . . . . . . . . . . . . . . . . . . . . . . . 136 Police Department Chart . . . . . . . . . . . . . . . . . . . . . 157 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . 129 ¢ Public Works Chart . . . . . . . . . . . . . . . . . . . . . . . 135 Purchasing Department . . . . . . . . . . . . . . . . . . . . . . 285 Recreation • . . . . . . . . . . . . . . . . . . . . . . . . . . 250 Retirement Board . . . . . . . . . . . . . . . . . . . . . . . . . . 295 School Department . . . . . . . . . . . . . . . . . . . . . . .. 186 •School Department Chart . . . . . . . . . . . . . . . . . . . . . 187 Tax Collector . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168 Town Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164 Town Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 Town Treasurer . . . . . . . . . . . . . . . . . . . . . . . . . . . 171 •Town Treasurer Dept. Appro. Chart . . . . . . . . . . . . . 176 •Town Treasurer Tax Chart . . . . . . . . . . . . . . . . . . . 173 Town Physician . . . . . . . . . . . . . . . . . . . . . . . . . . . 284 Veteran Services . . . . . . . . . . . . . . . . . . . . . . . . . . 286 Veterinarian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 289 Special Committees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 *Table of Government Organization . . . . . . . . . . . . . . . . . . . 6 Town of Watertown (Facts) . . . . . . . . . . . . . . . . . . . . . . . 4 Town Meeting Jan. 6 (Special) . . . . . . . . . . . . . . . . . . . . . . 28 Town Meeting Mar. 18 thru April 10(Annual) . . . . . . . . . . . . 34 Vietnam Dedication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 �' Charts INDEX - TOWN AUDITOR Annuities 131 Appeals, Board of 30 Assessors' Department 21 Auditor'4 Department 16 Balance Sheet 152 Buildings, Inspector of 56 Cemetery Department 147 Civil Defense 137 Clerk, Town 23 Collector's Department 20 Conservation Commission 136 Contributory Retirement Pension System 138 Council for Aging 138 Debt Accounts 151 Deferred Revenue Accounts 150 Dog Officer 61 Election Expenses 26 Engineering Department 25 Finance Committee 22 Fire Department 44 General Government 15 Health Department 62 Highway Department 65 Insurance 134 Interest 149 Legal Service 22 Liabilities 153 Library Department 116 Listing Board 27 Moderator 15 Park Department 121 Parking Meters 19 Payments 7 Pensions 131 Personnel Board 16 Planning Board 30 Plumbing and Gas Fitting 57 Police Department 31 Purchasing Department 24 Receipts 4 Recreation Department 124 Registrars of Voters 27 School Department 79 Selectmen's Department 15 Taxes and Assessments 149 Town Debt 148 Town Hall 27 Treasurer's Department 18 Tree Department 57 Veteran's Services 75 Water Department 143 Weights and Measures 56 Wire Department 59 Workmen's Compensation 134