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Home My Public Portal About1971 Annual Watertown Report ANNUAL REPORTS by the - officers of the Town of Watertown for the Three Hundred and Forty - First Year of its organization ENDIN G DECEMBER 31, 1971 1s39 Ste,• ie► " -1- Y Zand o Me Jr ee 44 Ajh not what your country can do lo r you — — .Ajh cuhaE you can do lor your country . John F. Kennedy 35 th President of the United States Jan. 20, 1961 Nov. 22, 1963 -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 Legislature 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 THIRD CONGRESSIONAL DISTRICT ROBERT F. DRINAN SECOND COUNCILLOR DISTRICT Herbert L.Connolly NINTH MIDDLESEX SENATORIAL DISTRICT Irving Fishman EIGHTH MIDDLESEX REPRESENTATIVE DISTRICT Paul C. Menton, 100 Robbins Rd.,Watertown,Mass. Pasquale Sclafani, 163 Acton St., Watertown,Mass. Annual Election .................................................................First Monday in March Appropriation Meeting ......................................................Third Monday in March Number of Registered Voters as of December 29, 1971 ..............................19,450 -4- DIRECTORY of OFFICIALS 0 1 WATERTOWN 1971 fA 0�, r Pm j > ^ ~ Qr p > D C r O Q to pb C m N O fm1 Ca p T A (1 A e p I mN Di O m 2 0 i ^ I A> A r m y tyi� O m I` f W I Z Z n I a - I \ ^ L O~ N I I \ 0 w I N Cl CA F D OS Cl m m r Q mA 2 ; N g 2 y a I o� I m m = N r'n i ro ti � I I rmn m I m m r m I � a I / I I l m a T w O !U r r N x d m ti -6- ELECTED TOWN OFFICIALS BOARD OF SELECTMEN John A. Ryan 16 York Ave. 1972 Robert A. Manzelli (Chrm.) 24 Evans St. 1973 Thomas J. McDermott 76 Lovell Rd. 1974 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. 1974 BOARD OF ASSESSORS Ray Massa 80 Evans St. 1972 James A. Gildea 76 Capitol St. 1973 James Malcolm Whitney (Chrm.) 31 Everett Ave. 1974 SCHOOL COMMITTEE Jerome B. Wiesner 64 Shattuck Rd. 1972 James M. Oates,Jr. (Chrm.) 145 Russell Ave. 1972 Antonio Mosca 163 Bellevue Rd. 1973 Marylouise Pallotta McDermott 76 Lovell Rd. 1973 George J. Munhall (Deceased) 339 School St. 1973 Donald J. Bowler(App't 8-16-71) 124 Marshall St. (Expires March 1972) 1973 John J. Carver 155 Lovell Rd. 1974 Guy A. Carbone 151 Edenfield Ave. 1974 LIBRARY TRUSTEES Charles T. Burke (Chrm.) 76 Spruce St. 1972 Edward F. Caruso 170 Palfrey St. 1972 Frank H. McGowan 44 Grenville Rd. 1973 Helen L. Samson 80 Standish Rd. 1973 Edmund P. Hickey 130 Spruce St. 1974 Helen Guest Perry 64 Russell Ave. 1974 -7- PLANNING BOARD Robert D. Marshall 134 Edenfield Ave. 1972 G.Jack Zollo 37 Bradshaw St. 1972 John J. McCarthy, Jr. (Chrm.) 29 Everett Ave. 1973 Francis J. Maloney 15 Dana Terr. 1974 Paul H. Krueger 38 Russell Ave. 1974 BOARD OF HEALTH Marie S. Andrews(Chrm.) 48 Green St. 1972 Julio Felloni 43 Fairfield St. 1973 Joseph L. C. Santoro 158 Lovell Rd. 1974 WATERTOWN HOUSING AUTHORITY Adelard St.Onge (Chrm.) 26 Fifield St. 1973 Arthur V. Morley 35 Coolidge Hill Rd. 1974 Ellen Linehan 52 Pearl Street 1975 Maurice J. Sheehan 60 Edenfield Ave. 1976 Gerard J. Riley 47 Ralph St. Exec. Du. Francis M. Lightbody 59 Robbins Rd. State Rep. WATERTOWN REDEVELOPMENT AUTHORITY John R. Corbett 55 Highland Ave. 1972 Vincent Massa 298 Waverley Ave. 1973 James Cavalen 32 Dewey St. 1974 Robert R. Chevoor (Chrm.) 76 Putnam St. 1976 P. Alfred Pannesi (St. App't) 191 Lovell Rd. 4-20-74 -8- APPOINTED TOWN OFFICERS SCHOOL DEPARTMENT William D. Mackolin (Act. Supt.) 173 Cedar St.,Wellesley Daniel Giles O'Connor (Supt.) 109 Warren Street Appt'd 9-7-71 Clifton A. Felton (Act. Supt.) 104 Brookline St. Appt'd 10-21-71 LIBRARIAN Mrs. Sigrid Reddy 170 Valley Rd., Appt'd Concord 5-5-71 TOWN COUNSEL Philip Grogan 42 Lovell Rd. Herbert O. Berry (Ass't) 158 Spring St. BOARD OF ELECTION COMMISSIONERS James E. Mozzicato 19 Heather Rd. 4-1-72 James J. Bejoian (Chrm.) 305 Mt. Auburn St. 4-1-73 Remigio Alberico 18 Prentiss St. 4-1-75 Charles J. Tobin (Clerk) 1016 Belmont St. 4-1-75 TOWN PHYSICIAN Louis Mastrangelo 267 School St. Earl J. Wylie 205 Mt. Auburn St. INSPECTOR OF ANIMALS Dr. John J. Murphy,Jr. 2218 Mass. Ave.,Cambridge 1972 FENCE VIEWERS John Pallotta 172 Westminster Ave. 1972 Frank J. Argento 37 Lowell Ave. 1972 William E. Shaughnessy, Sr. 17 French St. 1972 RETIREMENT BOARD Lawrence J. Maloney 271 Waverley Ave. 1972 Maurice J. Sheehan (Chrm.) 60 Edenfield Ave. 1974 John J. Sheehan (Ex-officio) 30 Arden Rd. BOARD OF APPEALS Lawrence J. Maloney (Chrm.) 271 Waverley Ave. 1972 Francis A. McInnerney (Clerk) 89 Edward Rd. 1973 Raymond P. Balley 104 Coolidge Hill Rd. 1974 George K.Walker(Alt.) 1 Hilltop Rd. 1972 Salvatore Ciccarelli (Alt.) 226 Boylston St. 1972 -9- CIVIL DEFENSE DIRECTOR John L. Papalia 26 Conant Rd. 1972 COUNCIL FOR THE AGING Edward F. Twigg 63 Bradford Rd. 1972 Marrilla Richardson (Resigned 10-7-71) 90A Nichols Ave. 1972 Esther C. Kea (Appt'd 10-18-71) 25 Philip Darch Rd. 1972 James A. Scalzi 77 Everett Ave. 1973 John J. Mantenuto 62 Fayette St. 1973 Rose Harrington 7 Woodleigh Rd. 1974 KEEPER OF THE LOCKUP Joseph P. Kelly (Chief) 34 Cross St. 1972 RECREATION DIRECTOR Richard N. Camarano 62 Carey Ave. 1972 SUPT. OF D.P.W. Herbert F. Howe 48 Cowasset Lane,Waltham 1972 INSURANCE ADVISOR Francis L. Barrett 144 Main St. 1972 CONSTABLES John J. Savarese 12 Bromfield St. 4-12-72 Arthur Madden 31 Standish Rd. 2-8-74 Richard Kelly 504 Main St. 3-10-74 Frank J. Argento 37 Lowell Ave. 10-10-72 Francis Maurer 37 Beacon Park 2-19-72 ADMINISTRATIVE ASSISTANT August M. Stiriti 93 Arlington St. 1972 -10- CIVIL SERVICE POSITIONS POLICE CHIEF Joseph P. Kelly 27 Wolcott Rd. FIRE CHIEF J. Allan Kimball (Act. 1-1-71) 59 Partridge St. Robert C. O'Reilly (Appt'd 11-22-71) 68 Standish Rd. PURCHASING AGENT William F. Oates 31 Lovell Rd. DOG OFFICER Giuseppe J. Ellera 22 Irma Ave. HEALTH DEPARTMENT Paul F. Murray 24 Edward Rd. Health Agent Paul LaRaia 122 Church St. Public Health Physician Agnes P. Jackson 165 Common St. Public Health Nurse Louise Concannon (Deceased) 5 Royal St.,Public Health Nurse Doris M. Daley (Temp App't 9-13-71) 60 Buick St.,Public Health Nurse Dr. Philip Fantasia 297 Mt. Auburn St., Dental Clinic VETERANS SERVICE John F. Corbett (Resigned 9-1-71) 55 Highland Ave. Dorothy R. Najarian (App't 9-1-71) 32 Cleveland Rd. Acting Veterans'Agent WORKMEN'S COMPENSATION AGENT John P. Meehan 18 Hilltop Rd. SCHOOL PHYSICIANS Louis Mastrangelo 267 School St. Paul L. Sandi 766 Mt. Auburn St. William Kinder 24 Rockridge Rd., Natick SCHOOL ATTENDANCE OFFICER Joseph L. Carroll (Retired 11-3-71) Senior High School Building -11- PUBLIC WORKS Lawrence Magnarelli Ass't Superintendent of Highways C. Edwin Johnson Superintendent of Water James Ryan Superintendent of Parks(Acting) Charles Hillier Working Foreman (Chg. of Equip. and Repairs) Ambrose Vahey Superintendent of Wires Kenneth Holmes Plumbing Inspector Alfred Minincleri Cemetery Superintendent James Clark Ass't Supt. of Public Works/ Personnel Training and Safety and Building Inspector Charles A. Henderson Sealer of Weights and Measures James H. Sullivan Town Engineer -12- MODERATOR 'S APPOINTMENTS PERMANENT SCHOOL SURVEY COMMITTEE (Auth., April 3, 1967, Art. 22) Antonio Mosca (Appt'd 7-30-71) 163 Bellevue Rd. School Committee James M. Oates,Jr. (Resigned) 145 Russell Ave. School Committee Guy A. Carbone (Resigned) 151 Edenfield Ave. School Committee Daniel Giles O'Connor (Appt'd I 1-11-71) 109 Warren St. School Administrator William D. Mackolin (Resigned) 173 Cedar St. Wellesley School Administrator Joseph C. Leah 275 Edenfield Ave. 1972 Anthony J. Cristello 30 Jensen Rd. 1973 Helen Guest Perry 64 Russell Ave. 1974 Dolores Mitchell (Ex-officio) 37 Russell Ave. Finance Committee John J. Sheehan (Ex-officio) 30 Arden Rd. Town Auditor Philip Pane (Ex-officio) 37 Orchard St. Town Treasurer Paul H. Krueger 38 Russell Ave. Planning Board WATERTOWN PUBLIC LIBRARY COMMITTEE (Auth., March 29, 1968, Art. 14) James M. Oates,Jr. 145 Russell Ave. School Committee Francis J. Maloney 15 Dana Terr. Planning Board Thomas E. Roche,Jr. 62 Emerson Rd. Finance Committee Helen Guest Perry 64 Russell Ave. Library Trustee Walter C. Everett 92 Garfield St. Citizen Earle S. Tyler 232 Bellevue Rd. Citizen Pasquale Sclafani 163 Acton St. Citizen CAPITAL OUTLAY COMMITTEE (Auth. April 1, 1968, Art. 98) Thomas E. Roche, Jr. 62 Emerson Rd. Finance Committee John A. Ryan 16 York Ave. Selectman Antonio Mosca 163 Bellevue Rd. School Committee G. Jack Zollo 37 Bradshaw St. Planning Board Joanna R. Carey 45 Royal St. 1973 Daniel B. Reid 116 Standish Rd. 1972 Thomas C. Menton 20 Stoneleigh Rd. 1974 John J. Sheehan (Ex-officio) 30 Arden Rd. Town Auditor Philip Pane (Ex-officio) 37 Orchard St. Town Treasurer -13- WATER CONSTRUCTION COMMITTEE (April 10, 1969, Art. 109) Leo D. Sullivan 40 Desmond Ave. Citizen Joseph C. Leah 275 Edenfield Ave. Citizen J. Allan Kimball 59 Partridge St. Citizen Robert F. Marchant(Res. 11-1-71) 59 Philip Darch Rd. Supv.Water Dept. James H. Sullivan 22 Puritan Rd. Town Engineer Thomas E. Roche, Jr. 62 Emerson Rd. Finance Committee John A. Ryan 16 York Ave. Selectman John J. Sheehan (Ex-officio) 30 Arden Rd. Town Auditor Philip Pane (Ex-officio) 37 Orchard St. Town Treasurer COMMITTEE ON REGIONAL VOCATIONAL HIGH SCHOOL (Auth., April 1, 1968, Article 28) John J. Carver 155 Lovell Rd. School Committee William D. Mackolin(Resigned) 173 Cedar St., Wellesley (Act.) Supt. of Schools Daniel Giles O'Connor (Appt'd 11-11-71) Supt. of Schools Vahan J. Khachadoorian 34 Porter St. Citizen Francis A. Kelly 142 Russell Ave. Citizen Robert B. Knapp 59 King St. Citizen CONSOLIDATION OF PUBLIC PROGRAMS AND PERSONAL SERVICES COMMITTEE (Auth., April 4, 1968, Article 91) Robert F. Metcalf, Jr. 133 Barnard Ave. Town Meeting Member Martin R. Finn 27 Edward Rd. Town Meeting Member Robert W. Kelly 98 Standish Rd. Finance Committee John A. Ryan 16 York Ave. Selectman Paul H. Krueger 38 Russell Ave. Planning Board Lucius P. Murphy 46 Union St. Citizen Robert J. Plunkett 86 Hovey St. Citizen COMMITTEE TO INVESTIGATE INCINERATOR (Auth., April 1, 1971, Article 84) Thomas J. McDermott 76 Lovell Rd. Selectman Philip Pane 37 Orchard St. Town Treasurer Herbert F. Howe 48 Cowasset Lane, Waltham D.P.W. Director Samuel B. Nixon 24 Lowell Ave. Officer, Fire Dept. Joseph C. Zaino 21 Berkeley St. Citizen C. Arthur Hughes(Chrm.) 125 Spruce St. Citizen Robert F. Metcalf,Jr. (Sect.) 133 Barnard Ave. Citizen -14- FINANCE COMMITTEE 1972 Term Edward W. O'Brien,Jr. 255 Orchard St. App't 6-21-71 Demos Zevitas 38 Jefferson Ave. Resigned 6-21-71 Robert Kuljian 32 Standish Rd. Dolores Mitchell 37 Russell Ave. Michael Savas 26 Lovell Rd. Robert W. Kelly (Chrm.) 98 Standish Rd. Gerard McWeeney,Jr. 101 Pierce Rd. Resigned 9-1-71 William J. McMahon 41 Brandley Rd. App't 9-1-71 Walter Everett 92 Garfield St. 1973 Term Henry Hansen,Jr. 134 Standish Rd. John Lund 101 Franklin St. Augustin R. Papalia 28 Dewey St. Thomas E. Roche,Jr. 62 Emerson Rd. James A. Riedle 18 Prescott St. Thomas R. Tuttle 22 York Ave. Edward F. Jankun 33 Melendy Ave. 1974 Term Pauline E. Bender(V. Chrm.) 81 Bromfield St. Edna Bogosian (Sect.) 21 Melendy Ave. Harry E. Risso 27 Bailey Rd. Michael Mitchell 325 School St. Aram A. Koumjian 139 Standish Rd. Barry B.White 245 Main St. John L. Hayden 16 Whites Ave. PERSONNEL BOARD (Chapter 10, By-Laws) Walter Everett 62 Garfield St. Finance Committee Lawrence W. Beloungie (Chrm.) 72 Edward Rd. 1974 Wade H.Jones(Sect.) 24 Garfield St. 1974 Edmund J. McDevitt(Clerk) 32 Morrison Ave. 1972 Charles W. Morash 46 Langdon Ave. 1972 -15- MARSHALL SPRING -WEST JUNIOR HIGH BUILDING COMMITTEE (Auth., May 27,1971, Article 5) John J. Carver(Chrm.) 155 Lovell Rd. School Board Member Marylouise Pallotta McDermott 76 Lovell Rd. School Board Member Harry E. Risso 27 Bailey Rd. Citizen Arthur E.Todino 228 Palfrey St. Citizen Joseph C. Leah 275 Edentield Ave. Citizen Stephen J. Pacifico 179 Edenfield Ave. Member M-S.P.T.A. Joseph L. Carroll(Sect.) 349 Arlington St., Acton Principal M-S Dr. William D. Mackolin(Resigned) 173 Cedar St., Wellesley Member, Central S.O. Clifton A. Felton (App't 11-11-71) 104 Brookline St. Member, Central S.O. Philip Pane 37 Orchard St. Town Treasurer John J. Sheehan 30 Arden Rd. Town Auditor Augustin R. Papalia 28 Dewey St. Finance Committee -16- SELECTMEN'S APPOINTMENTS WATERTOWN CONSERVATION COMMISSION (Auth. April 1966, Article 109) James Crissman (Resigned) 3 Brigham St. 1972 Lawrence Schindler (App't) 83 Palfrey St. 1972 Timothy Churchill(Chrm.) Adams Ave. 1972 Dr. Katherine Finseth 22 Alden Rd. 1972 W. A. Palmer Day 66 Palfrey St. 1973 Daniel A. Lindberg(Resigned) 106 Duff St. 1973 Thomas Perry 28 Beacon Park 1973 Robert B. Chase 15 Franklin St. 1974 Harriet Bogosian 21 Melendy Ave. 1974 WATERTOWN VIETNAM VETERANS MEMORIAL COMMITTEE (Ruth. April 10, 1969, Article 113) Ralph Forte 24 Templeton Pkwy. Mrs. Allen McClay 100 Cambridge St., Boston Toros Sabounjian 9 Laurel St. George Varris 84 King St. Harold Welsh 23 Irma Ave. WATERTOWN RECREATION COMMITTEE (Auth. March 1954, Article 53) Mrs. Sigrid Reddy Head Librarian William D. Mackolin (Resigned) Supt. of Schools(Acting) Daniel Giles O'Connor (App't) Supt. of Schools Joseph P. Kelly Chief of Police James Ryan Supt. of Parks(Acting) Albert R. Balzano 146 Summer St. (Citizen) 1972 E. Ruth Dunn 28 Robbins Rd. (Citizen) 1973 Dominic Pallone 82 Jensen Rd. (Citizen) 1974 WATERTOWN TRAFFIC COMMISSION (Auth. March 19, 1962, Article 73) Joseph P. Kelly Chief of Police J. Allan Kimball (1-1-70 to 11-22-71) Acting Chief of Fire Dept. Robert C. O'Reilly (Appt'd 11-22-71) Chief of Fire Dept. Herbert F. Howe Supt. D.P.W. James H. Sullivan Town Engineer Ambrose P. Vahey Supt. of Wire John P. Kaveny Driver Education,Watertown Public Schools Richard Kelly Citizen John Airasian Citizen -17- WORKABLE PROGRAM FOR COMMUNITY IMPROVEMENT COMMITTEE (Auth. March 28, 1968, Article 11) James P. Clark Building Inspector Kenneth Holmes Plumbing Inspector Joseph O'Leary Health Department Robert D. Marshall Planning Board Martin L. Pitt Citizen Michael Matt (Exec. Du.) Redevelopment Authority (Vacancy) Citizen YOUTH STUDY COMMITTEE (Est. December 9, 1968) Kathleen Brown Marcia Burd Richard Carbone Robert Daniels Albert R. Balzano E. Ruth Dunn Lesley Shearer John McNulty Richard R. Joaquim Patricia Holland CITIZENS ADVISORY COMMITTEE (App't June 24, 1968) Kathleen L. Brown 81 Orchard St. Anthony J. Cristello 9 Nichols Ave. Robert A. Daniels 57 Charming Rd. S. Paul DeMarco 296 Mt. Auburn St. Flora H. Epstein 51 Bailey Rd. Richard H. Evensen 61 Phillips St. Monsignor Thomas Fallon 770 Mt. Auburn St. Russell W. Iuliano 191 Chapman St. Rev. Ernest O. Geigis(Resigned) Union Church, Main St. COMMUNITY ACTION COMMITTEE (App't November 14, 1966) Peter Amershadian 2 Chauncey St. Gerald F. Burns 59 Merrill Rd. Joseph DiVico 11 A Francis St. Rev. Thomas Fallon 770 Mt. Auburn St. Ann D. Harvey 33 Warren St. Joseph E. Hyde 161 Lovell Rd. Wade H. Jones 24 Garfield St. John Linehan 20 Hawthorne St. Fabio Marino 6 Malden St. Marylouise Pallotta McDermott 76 Lovell Rd. Walter F. Oates,Jr. 17 Standish Rd. August M. Stiriti 93 Arlington St. Laya W. Wiesner 61 Shattuck Rd. Cornelius P. Delaney (Deceased) 65 Gleason St. -18- MUNICIPAL ICE SKATING ARENA COMMITTEE (Auth. April 12, 1971, Article 14) Anthony J. Conti 133 Bellevue Rd. 1974 Richard Kelly 504 Main St. 1974 Loretta Maguire 48 Irving St. 1974 James Luck 17 Lovell Rd. 1973 Carmine Pallotta 159 Standish Rd. 1973 Robert J. Whitney (Chrm.) 41 Stoneleigh Rd. 1972 Robert W. Kelly (Fin. Com.) 98 Standish Rd. 1972 Philip Pane 37 Orchard St. Ex-officio John J. Sheehan 30 Arden Rd. Ex-off icio AMBULANCE EMERGENCY SERVICE COMMITTEE (Appt'd, November 24, 1969) Pauline E. Bender 81 Bromfield St. Louis Mastrangelo 267 School St. Earl Wylie 205 Mt. Auburn St. Alexander White (Resigned) 36 Cross St. Capt. V. John Mankiewicz Police Department Florina E. DeLuco 12 Edward Rd. Appt'd 2-17-70 Edward A. Robertson 38 Edward Rd. Appt'd 2-9-70 Joseph Cochrane 83 Franklin St. Appt'd 5-1-70 HISTORICAL COMMISSION OF WATERTOWN (Est. May 19, 1969) Francis M. Lightbody (Chrm.) 59 Robbins Rd. Joanna Carey 45 Royal St. Francis A. Kelly 142 Russell Ave. Mrs. Warren Meade Wright (Resigned) 106 Mt. Auburn St. Mrs.John M. Day, Sr. 13 Oliver St. Robert Gleason 36 Fitchburg St. B. Fay McGlaughlin(Resigned) 36 Billings Pk.,Newton Edward Donnelly 19 Emerald St., Lexington Philip Pane 37 Orchard St. P. Alfred Pannesi 191 Lovell Rd. Edward P. Furber 245 Main St. Mrs. Lauren H. Dearborn 19 Clarendon Rd., Belmont INSURANCE ADVISORY COMMITTEE (App't 6-29-70, Ch. 32B, Sec. 3,G.L.) G.Jack Zollo 37 Bradshaw St. Donald A. Morrison 70 Fayette St. Sgt. Richard J. Kelly 12 Cleveland Rd. Giuseppe Ellera 22 Irma Ave. Mrs.Jean White 105 Edenfield Ave. John J. Sheehan 30 Arden Rd. Ex-officio Philip Pane 37 Orchard St. Ex-officio -19- COMMITTEE TO STUDY OFF STREET PARKING (Auth. October 5, 1970) Philip Pane(Chrm.) Town Treasurer Rupert Baker Merchant James Sullivan Town Engineer Wayne Berman Merchant Henry Palumbo Taxi Cab Association Herbert W. Howe Supt. D.P.W. Philip Grogan Town Counsel Lt. Robert Kelley Police Dept. WATERTOWN ENERGY AND FUEL COMMITTEE (App't November 16, 1970) Joseph Natale 88 Arlington St. Robert Lovell 56 Federal Ave., Quincy Paul F. Murray Health Director Robert A. Manzelli Selectman David A. Russo 55 Poplar St. William F. Oates Purchasing Agent John L. Papalia Civil Defense Director COLLECTIVE BARGAINING AGENTS (App't August 11, 1971) Lawrence Beloungie 72 Edward Rd. Edmund J. McDevitt 32 Morrison Rd. Walter Everett 92 Garfield St. Wade H. Jones 24 Garfield St. PRE-CHARTER COMMISSION (Auth., April 1, 1971, Article 89) Roy C. Papalia (Chrm.) 25 Garfield St. Pauline E. Bender (V. Chrm.) 81 Bromfield St. Joseph C. Zaino 21 Berkeley St. Maurice J. Sheehan 60 Edenfield Ave. Richard A. Lania 56 Marion Rd. William M. Boland(Resigned 4-1-71) 137 Common St. Jasper M. Ohannessian 26 Gertrude St. Frederick W. Colman 34 Gleason St. C. Arthur Hughes 125 Spruce St. Sybil Danforth 14 Stoneleigh Rd. Harriet M. Bogosian 21 Melendy Ave. Lucia Goldberg(Sect.) 25 George St. Paul C. Menton 100 Robbins Rd. John Hooban 69 No. Beacon St. Josephine A. Quirk (Resigned 4-1-71) 10 Elmwood Ave. Herbert C. Harting(Appt'd 9-20-71) 62 Templeton Pkwy. Earle S. Tyler (Appt'd 9-20-71) 232 Bellevue Rd. -20- VICTORY FIELD, FIELD HOUSE EXTENSION COMMITTEE (Auth. November 1, 1971) Victor Palladino,Jr. 12 Ralph St. Louis P. Andrew 2 Mangano Ct. Maurice J. Bonier 38 Carroll St. Dominic E. Bottaro 36 Quirk St. DRUG ACTION COMMITTEE (Appt'd, November 22, 1971) John J. Kelly 810 Belmont St. Dr.William Soybel 14 Winchester Dr., Lexington William L. Blout 6 Dunstable Rd.,Cambridge Marylouise Pallotta McDermott 76 Lovell Rd. Edward Vaughan 589 Main St. Pauline E. Bender 81 Bromfield St. Bernard E. Bradley,Jr. 24 Morrison Rd. Ralph Forte 24 Templeton Pkwy. Frank Keeler 99 Channing Rd. John T. Robarts off Western Ave.,Essex Robert B. Chase 15 Franklin St. Rev. William Gaine 25 Chestnut St. Michael Coburn 173 Worcester St. Richard Morrill 83 Fitchburg St. -21- CLECT IONS ( � ter. .•i ..�`�� c � -�� _ ��.� , s WATERT OWN 1971 -22- of O v1 ,.� � N N en •-� %0 00 N ^' N — —4 O C+ O h M m N N M N of N N N ..a O� N 00 N 00 l- O� 00 N tn h1 °\ l- N N en N N d' O\ 00 %n cn O G00 N 00 Wn O o, �+ m ON t- O,. w 00 N O� w O O N m 00 I� C� of C1 M N N --� N ° 00 N O enO enH m 00 N N .tni }r An 0o O N 00 CD ON ; � en N ...i .-.i .. 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M •--� V It N M M O " 00 0 00 Nr 0 It w n N •-� yam• N (� •--� 00 a MM � N M (� � M +O+ � N - O > MNN z ; V 'H It ON CN C) 0 O v 00 0 It I 0. 0 r C.4 0 M OOzt MM M 0 cnc} M N000 C �cn eneq d O %O N O O O �O 00 O t� W �t 00 O+vi �O et O00 00 qT M rn � ; �D M W t/y M O M M M 3 � O 00N O -� rnv O �+ �y MO -+ to M 3 qTNv) C14 �O ¢ etM N Ohvn C F. I- ON ►. �+ O O w d f V 00 O to W B C) O 00 I \O I� N O U tn 7 E V] r` O 00 v O �n c0 O o� -mot- O et N .G a. O N 00 M to 00 --� to f- C) •--�M CAen � 'qT M M M N M h M w 0 N M W et '1ONN O O c/iM d z tnM � 3 ai j CNcn N F" c0 3 00 '.O C) to F' �O I'O 0 0 rq �O I- N t- N .7 00 N N �3. I" cn �0 O — M 00 MMNN O N Q MM � N MN -- t7 W Cl, w Vy N vy •-- N z N M •- O ; 00 O\ a% y d r, -- M 110 00 00 00 O, to en to I- M C/] C M O V Q �O Rt — N M et d' W kn C14 V et K1 N 0 � 0 MM � MOM zd' OMOM z 00 00 O E toMNN 3 3 z •� z AGM . eq O N 0 00hOh O �Oh �O en M O E O � IfN MMN �n cn Q: � M C: viN E"� V 3 MNM z cn :- w �l CD C4 N ONcn O OM ¢ N �Cl 00 Ot� ¢ N �aD NCBC14 O p.i en en kn M M M CY ca « MNM O 4 O 2 C - ) cd O y> Q t5 V C � pa A G7 O , '`L"' .U ► d .Y w. .0 O X of O RS .G c j q cy C a7 of O C C aci �¢ ; cnaa � ¢ cXaa a ¢ oa >= zaa -27- TOWN MEETING MEMBERS March 1, 1971 PRECINCT ONE Town Meeting Members for Three Years Term expires in 1974 *Alexander Della Paolera, 210 Arlington Street 404 *Phyllis Giragosian,63 Templeton Parkway 344 *Alfred Natale, 350 Arlington Street 377 *Frank J. Natale, 7S0 Mt. Auburn Street 382 Richard S. Samourian, 89 Bigelow Avenue 230 Vahan J. Antaramian,Jr.,69 Elm Street 169 *Edward DerKazarian, 68 Maplewood Street 394 Donald F. Gray, 360 Arlington Street 268 Sarkis C. Khederian, 34 Melendy Avenue 172 John Muxie, 20 Merrifield Avenue 210 Matilda E. Natale, 750 Mt. Auburn Street 275 Rose T. Stewart, 744 Mt. Auburn Street 269 Sarah Pettiglio, 27 Keith Street 18 Blanks 958 Town Meeting Members for One Year Term expires in 1972 Martin E. Landry I *Sarah Pettiglio, 27 Keith Street 74 Frederick A. Zatanian I Harold Welsh I Gladys Jones 2 Gregory Deliberto I A. Paolera I Alfred Mininclerici 3 Strate Reghillis I Donald Grey I Edward DerKazarian I John Gallagher 1 Mary Papalia 2 Frank Natale 1 Ray Gillis I Charles E. Ross I Blanks 801 -28- PRECINCT TWO Town Meeting Members for Three Years Term expires in 1974 *Zaven H. Akillian, 130 Dexter Avenue 416 *Harriet M. Bogosian, 21 Melendy Avenue 374 *Betty Doherty, 62 Boylston Street 400 *Anthony Seferian, 155 School Street 375 M. Frank Sullivan 317 Silvia Bakerian,40 Porter Street 157 James P.Days, 164 Spruce Street 184 *James N. Delleville,9 Dexter Avenue 330 Charles J. Jigarjian, 79 Boylston Street 235 Robert D. Knowlton, 30 Putnam Street 171 Edward Marderosian, 17 Laurel Street 223 Stanley R. Pearson, 67A Melendy Avenue 193 Sarrantos N. Rallis, 237 Boylston Street 97 John Vartanian, 110 Cypress Street 199 Blanks 764 PRECINCT THREE Town Meeting Members for Three Years Term expires in 1974 *Donald F. Colleran, 124 Maplewood Street 400 *Joseph R. Mastrangelo, 263 School Street 454 *George J. Munhall, 339 School Street 419 Robert A. Poirier, 15 Carver Road 348 Timothy James Churchill, 14 Clyde Road 244 Helen P. Ford,9 Clayton Street 310 *Charles W. Morash,46 Langdon Avenue 465 *Peter Santamaria, 78 Winsor Avenue 360 Albert E.Winemiller,Jr., 6 Edgecliff Road 223 Blanks 822 -29- PRECINCT FOUR Town Meeting Members for Three Years Term expires in 1974 *Robert B. Chase, 15 Franklin Street. 584 *Walter C. Everett, 92 Garfield Street 563 *Paul H. Krueger, 38 Russell Avenue 577 *Robert J.Whitney,41 Stoneleigh Road 512 *John L. Bogosian, 29 Robbins Road 413 Frances C. Comeau, 32 Stearns Road 286 Katherine A. Finseth,22 Alden Road 219 Fred V. Griffin, 32 Grenville Road 245 Charles V. Kasparian,44 Lincoln Street 281 Ronald E. LaVache, 34 Otis Street 148 Roger H. Allen 1 Jerold C.Whitmore 1 Alfredo Riccio 1 Blanks 989 Town Meeting Member for One Year Term Expires in 1972 *David J. Bromer, 127 Barnard Avenue 349 Frederick R. Ciolfi,45 Robbins Road 199 John M.Karaian, 289 Common Street 327 Blanks 101 PRECINCT FIVE Town Meeting Members for Three Years Term Expires in 1974 *Joseph W. Burke, 15 Auburn Court 548 *Paul R. Burns, 193 Arsenal Street 550 *Edward J. Carney, 168 Walnut Street 544 *David M. O'Reilly, 16 Gilkey Court 549 *Paul T. O'Reilly, 70 Beechwood Avenue 583 Nanette R. Fucci, 111 Riverside Street 1 Thomas Falter,Jr., 12 Fifield Street 1 Blanks 884 -30- PRECINCT SIX Town Meeting Members for Three Years Term expires in 1974 *Maurice J. Bonier, 38 Carroll Street 379 *Anthony J. Conti, 133 Bellevue Road 443 *James B. Luck, 17 Lovell Road 403 Michael Savas, 26 Lovell Road 255 John R. Aste, 70 Hovey Street 106 William D. Barry, 219 Orchard Street 304 Paul F. Coveney, 117 Channing Road 161 Lucia Mastrangelo Goldberg, 25 George Street 199 Edward C. Kelley, 810 Belmont Street 320 *Joseph M. Kelley, 97 Standish Road 477 Donald J. Long, 170 Orchard Street 143 *Paul J. Oates, 77 Channing Road 362 J. Edward Robertson, 24 Bradford Road 269 Joan Tuttle, 22 York Avenue 247 Samuel B. Nixon 1 Pat Bonnano 1 Blanks 815 Town Meeting Member for One Year Term expires in 1972 Samuel B. Nixon, 24 Lowell Avenue 322 Anthony S. Sclazi, 36 Warwick Road 175 *Clark A. Straight, 35 Fairview Avenue 351 Edward C. Kelley 1 Blanks 128 -31- PRECINCT SEVEN Town Meeting Members for Three Years Term expires in 1974 *James R. Danforth, 83 Fitchburg Street 498' *John J. McCarthy,Jr.,29 Everett Avenue 457 *James Malcolm Whitney, 31 Everett Avenue 537 Alfred F.Beninati, 157 Fayette Street 3411 Ross Kelly,46 Oliver Street 3901 Antonetta M. McDermott, 11 Hill Street 390', Richard P. Rossi, 56 Bartlett Street 262 *Lawrence M. Schindler, 83 Palfrey Street 417 Priscilla L.Williams, 28 Oliver Street 349 Carol J.Withycombe, 9 Bartlett Street 280 Blanks 914 PRECINCTS EIGHT-A and EIGHT-B Towm Meeting Members for Three Years Term expires in 1974 *Joseph W. Andrews,48 Green Street 243 269 512 *Joseph T. Beirne, 11 Union Street 248 215 463 Ralph E. Edmunds,53 Eliot Street 129 126 255 Vincent T. Swift, 96 Pleasant Street 166 219 385 *Murial Canavan, 97 Galen Street 296 118 414 Robert B. McCarthy, 65 Capitol Street 199 153 352 *Florence Munroe, 55 Morse Street 290 125 415 *Marion A. Roberts,40 Capitol Street 293 132 425 Edward J.Walsh,5 Derby Road 153 108 261 Barry B.White, 245 Main Street 84 129 213 Alex Delapaolera 1 0 Blanks 373 426 799 Town Meeting Member for Two Years Term expires in 1973 Dorothy-Jean Brown, 32 Cuba Street 147 181 328 *Paul F. Kelly, 16 Belknap Terrace 265 145 410 Blanks 83 78 161 -32- PRECINCT NINE Town Meeting Members for Three Years Term expires in 1974 *John F. Corbett, 55 Highland Avenue 571 *James J. Kelly, 129 Westminster Avenue 444 *Renato D. Musetti, 15 Prescott Street 360 *Maurice J. Sheehan,60 Edenfield Avenue 547 James F.Whittemore,52A Robert Ford Road 257 *Bernard E. Bradley,Jr., 24 Morrison Road 343 Joseph J. Caruso, 116 Chapman Street 256 Placid J. Chaisson,Jr., 24 Robert Ford Road 120 Marie Keegan, I I I Brookline Street 271 Vincent T. Kelley, 12 Cleveland Road 203 Daniel A. Poor, 156 Warren Street 117 Donald J. Quinn, 509 Main Street 237 Elena A. Riedle, 18 Prescott Street 130 Dolores R. Robak, 20 Westminster Avenue 127 Ralph F.Tiberio,5 Bancroft Street 196 Edward T.Wallace, 124 Westminster Avenue 208 Blanks 1018 PRECINCT TEN Town Meeting Members for Three Years Term expires in 1974 *Bloomer, Gerard J., 111 Evans Street 680 *Joseph P. McHugh, 211 Highland Avenue 615 *Francis A. McInnerney, 89 Edward Road 699 *Joseph O'Reilly, 71 Rutland Street 606 *Robert L. Shutt, 27 Stuart Street 581 Frank A. Buczel,43 Bromfield Street 449 Nancy L. Erickson, 106 Rutland Street 510 Blanks 785 -33- PRECINCT TEN(Cont'd) Town Meeting Members for Two Years Term expires in 1973 *Pauline Evelyn Bender, 81 Bromfield Street 445 Emanuel C. DelRose, 70 Waltham Street 206 Daniel E. Piccolo, 40 Longmeadow Road 238 Blanks 137 PRECINCT ELEVEN Town Meeting Members for Three Years Term expires in 1974 *Robert J. Gildea, 41 Bradshaw Street 55 3 *Lloyd R. Illsley, 1039 Belmont Street 494 *John J. Messina, 244 Edenfield Avenue 539 *Gerard A. Chevrette, 3 Hilltop Road 450 Martin A. Lerman,40 Knowles Road 375 Daniel A. Lindberg, 106 Duff Street 375 *Thomas M. Sherry, 27 Loomis Avenue 445 Malcolm Dougherty I Blanks 1171 We, the undersigned members of the Election Commission, Town of Watertown hereby certify that the foregoing is a true copy of votes cast in the Annual Town Election held on March 1, 1971. s/ Remigio P. Alberico s/ James E. Mozzicato s/ Charles G. Tobin s/ James Bejoian ATTEST: A true copy: George B.Wellman Town Clerk -34- RECORD OF RECOUNT MARCH 9, 1971 TOWN MEETING MEMBERS—THREE YEAR TERM—PRECINCT SEVEN Original Recount Total Total ** James R. Danforth 498 497 83 Fitchburg St. ** 3ohn J. McCarthy, Jr. 457 455 29 Everett Ave. ** James Malcolm Whitney 537 540 31 Everett Ave. Alfred Beninati 341 337 157 Fayette St. ** Ross Kelly 390 392 46 Oliver St. Antonetta M. McDermott 390 388 11 Hill St. Richard P. Rossi 262 25 8 56 Bartlett St. ** Lawrence M. Schindler 417 419 83 Palfrey St. Priscilla L.Williams 349 352 28 Oliver St. Carol J. Withycombe 280 283 9 Bartlett St. Blanks 914 914 We, the undersigned members of the Election Commission,Town of Watertown hereby certify that we have made a recount of the votes cast on March 1, 1971 for the Office of Town Meeting Member,Three Year Term, Precinct Seven, and certify that the results as indicated on this sheet to be the result. s/ Remigio P. Alberico s/ James E. Mozzicato s/ Charles G.Tobin s/ James Bejoian ATTEST: A true copy: George B.Wellman, Town Clerk -35- TOWN MEETING RECORD ------------ ............ '�Wn, ={ice :;ri.�.:.�{•�, / �I WATERTOWN 1971 -36- ADJOURNED ANNUAL TOWN MEETING March 15, 18, 22, 25, 29, April 1, 5, 1971 The meeting of March 15, 1971 was called to order by Moderator Robert J. Glennon at 7:48 P.M. Officer's return on Warrant was read by Town Clerk,George B. Wellman. The newly elected Town Meeting Members were sworn to the faithful performance of their duties by Town Clerk, George B.Wellman. The meeting was opened with prayer by Rev. Robin Smith, Rector of The Church of the Good Shepherd. Number of Town Meeting Members present as reported by records of checkers, George E. Le Favor and Quinton B.Jones: 152. Moderator Glennon extended a welcome to students from Weymouth High School who were present participating in an Exchange Program sponsored by the State Department of Education. Opening remarks to the meeting were made by Chairman of the Board of Selectmen Robert A. Manzelli, and by Lawrence Beloungie, Chairman of the Personnel Board. MEETING OF MARCH 18, 1971 The meeting of March 18, 1971 was called to order by Moderator Robert J. Glennon at 7:50 P.M. Notice of adjourned town meeting call 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: 146. Opening remarks were made by Chairman of the Selectmen Robert A. Manzelli, and by Lawrence Beloungie, Chairman of the Personnel Board, who then proceeded to bring up Articles which had been laid on the table at the previous meeting. -37- MEETING OF MARCH 22, 1971 The meeting of March 22, 1971 was called to order by Moderator Robert J. Glennon at 7:55 P.M. Notice of adjourned town meeting call 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: 148. Precinct Eleven Vacancy Filled: Town Meeting members of Precinct Eleven met prior to the start of meeting and elected Daniel A. Lindberg, 106 Duff Street to fill vacancy in the 1973 term caused by the resignation of Charles Tobin,said Mr. Lindberg to serve until the 1972 annual town meeting. REDEVELOPMENT AUTHORITY: Michael Matt, secretary ex-officio sub- mitted a verbal report of progress for the Watertown Redevelopment Authority. MEETING OF MARCH 25, 1971 The meeting of March 25, 1971 was called to order by Moderator Robert J. Glennon at 7:55 P.M. Notice of adjourned town meeting call 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: 138. Chairman Francis M. Lightbody of the Special Historical Commission submitted a report of progress. MEETING OF MARCH 29, 1971 The meeting of March 29, 1971 was called to order by Moderator Robert J. Glennon at 7:50 P.M. Notice of adjourned town meeting call 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: 147. Moderator Glennon introduced to the meeting the Watertown High School Basketball team, the best in the school's history in the past 20 years. The team was coached by John Myers. The team was given a hearty round of applause. -38- MEETING OF APRIL 1, 1971 The meeting of Arpil 1, 1971 was called to order by Moderator Robert J. Glennon at 7:50 P.M. Notice of adjourned town meeting call was read by Town Clerk George B. Wellman. Number of Town Meeting Members present as reported by records of checkers, George E. Le Favor and Quinton B. Jones: 124. MEETING OF APRIL 5, 1971 The meeting of April 5, 1971 was called to order by Moderator Robert J. Glennon at 7:55 P.M. Notice of adjourned town meeting call was read by Town Clerk George B. Wellman. Number of Town Meeting Members present as reported by records of checkers, George E. Le Favor and Quinton B.Jones: 129. NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING, MARCH 18, 1971 THE ANNUAL TOWN MEETING HELD MARCH 15, 1971 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on THURSDAY, MARCH 18, 1971 at 7:30 P.M. at which time and place all unfinished business under Articles 2 to 6 inclusive, Article 11, Articles 13 to 21 inclusive, Articles 23 to 26 inclusive, Articles 28 to 54 inclusive, Articles 56 and 57, and Articles 60 to 95 inclusive will come before the meeting for consideration and action. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned Session at least twenty-four hours before such session. Given under our hands this 16th day of March, A.D. 1971. s/ Robert J. Glennon, Moderator s/ George B.Wellman,Town Clerk -39- NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING,MARCH 22, 1971 THE ANNUAL TOWN MEETING HELD MARCH 18, 1971 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on MONDAY, MARCH 22, 1971 at 7:30 P.M. at which time and place all unfinished business under Articles 2 to 6 inclusive, Article 11, Articles 13 to 21 inclusive, Article 29, Articles 45 to 54 inclusive, Article 56, Articles 60 to 62 inclusive, Articles 83 to 95 inclusive will come before the meeting for consideration and action. RECONSIDERATION NOTICES In accordance with Section 15 of Chapter 2, of the By-Laws, notice of intention to request reconsideration of action taken under Article 41, filed by James R. Danforth of Precinct 7, Article 73, filed by Robert L. Shutt of Precinct 10,and Article 74, filed by Charles L. Sheldon of Precinct 3. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned Session at least twenty-four hours before such session. Given under our hands this 19th day of March, A.D. 1971. s/ Robert J. Glennon,Moderator s/ George B.Wellman,Town Clerk NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING,MARCH 25, 1971 THE ANNUAL TOWN MEETING HELD MARCH 22, 1971 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School,Columbia Street, in the Town of Watertown, on THURSDAY, MARCH 25, 1971 at 7:30 P.M. at which time and place all unfinished business under Articles 2 to 6 inclusive, Article 11, Article 13, Articles 17 to 21 inclusive, Article 54, Article 62, Articles 83 to 95 inclusive will come before the meeting for consideration and action. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned Session at least twenty-four hours before such session. -40- Given under our hands this 23rd day of March, A.D. 1971. s/ Robert J. Glennon, Moderator s/ George B.Wellman,Town Clerk NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING,MARCH 29, 1971 THE ANNUAL TOWN MEETING HELD MARCH 25, 1971 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on MONDAY, MARCH 29, 1971 at 7:30 P.M. at which time and place all unfinished business under Articles 2 and 3, Articles 5, 11, 17, 18, 19, 20, 21, and Articles 83 to 94 inclusive will come before the meeting for consideration and action. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned Session at least twenty-four hours before such session. Given under our hands this 26th day of March, A.D. 1971. s/ Robert J. Glennon, Moderator s/ George B.Wellman,Town Clerk NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING, APRIL 1, 1971 THE ANNUAL TOWN MEETING HELD MARCH 29, 1971 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on THURSDAY, APRIL 1, 1971 at 7:30 P.M. at which time and place all unfinished business under Articles 2 and 3, Articles 5, 17, 18, 19, 20, 21, Articles 83 and 84, and Articles 86 to 94 inclusive will come before the meeting for consideration and action. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned Session at least twenty-four hours before such session. -41- Given under our hands this 30th day of March, A.D. 1971. s/ Robert J. Glennon,Moderator s/ George B.Wellman,Town Clerk NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING,APRIL 5, 1971 THE ANNUAL TOWN MEETING HELD APRIL 1, 1971 stands adjourned to meet in the Charles F. Shaw Auditorium,Senior High School, Columbia Street, in the Town of Watertown, on MONDAY, APRIL 5, 1971 at 7:30 P.M. at which time and place all unfinished business under Articles 2 and 3, Article 88, and Articles 90 to 94 inclusive will come before the meeting for consideration and action. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned Session at least twenty-four hours before such session. Given under our hands this second day of April, A.D. 1971. s/ Robert J. Glennon, Moderator s/ George B.Wellman,Town Clerk ADJOURNMENTS March 15, 1971 VOTED: To adjourn the meeting of March 15, 1971 at 10:10 P.M. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Thursday evening, March 18, 1971 at 7:30 P.M. March 18, 1971 VOTED: To adjourn the meeting of March 18, 1971 at 11 P.M. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Monday evening, March 22, 1971 at 7:30 P.M. March 22, 1971 VOTED: To adjourn the meeting of March 22, 1971 at 10:30 P.M. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Thursday evening, March 25, 1971 at 7:30 P.M. March 25, 1971 VOTED: To adjourn the meeting of March 25, 1971 at 11 P.M.and to meet -42- in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Monday evening,March 29, 1971 at 7:30 P.M. March 29, 1971 VOTED: To adjourn the meeting of March 29, 1971 at 11 P.M. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Thursday evening, April 1, 1971 at 7:30 P.M. April 1, 1971 VOTED: To adjourn the meeting of April 1, 1971 at 11 P.M.and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Monday evening, April 5, 1971 at 7:30 P.M. ARTICLE 2. To hear the report of the Town Officers as printed and to hear the report of any committee heretofore appointed and to act thereon. March 15, 1971 VOTED: That the report of the Town Officers as printed in the Annual Town Report be and they are hereby accepted. March 25, 1971 The following report of the Special Historical Commission for the year ending December 31, 1970 was submitted to the meeting by Chairman Francis M. Lightbody. Ladies and Gentlemen: The Historical Commission submits the following report of progress: During the past year the commission through its Chairman,has presented talks illustrated by slides,on various phases of Historic Watertown to various local civic and service clubs and societies, including Rotary and Kiwanis. The response to our efforts has been gratifying, and indicates a lively interest in the subject among key people in our community. The Commission has been in contact with the State and National Bi-Centen- nial Commissions which are now working on the program for observances of the two hundredth anniversary of the War for American Independence. Since Watertown was the site of the civil government of the Province of Massachusetts for much of the years 1775 and 1776, this community will undoubtedly share in a major part of the program. George Washington, John Adams, John Hancock, Samuel Adams, Joseph Warren, Paul Revere, Henry Knox and Elbridge Gerry, are only a few of the leading patriots who came to Watertown and worked here for the cause of freedom. 43- Beginning this year, with the co-operation of Watertown schools, we hope to interest our young people in the story of the stirring events that took place in their town, two hundred years ago. The work that these great men did here helped to create a new nation, the United States of America. We shall also continue to be available for talks to any other groups and organizations that may be interested in this subject. At the next Annual Town Meeting we expect to present a proposal for a local program in observance of the Bicentennial. We solicit helpful suggestions from our historically minded fellow citizens. Respectfutly submitted s/ Francis M. Lightbody, Chairman s/ Joanna R. Carey,Secretary April 5, 1971 Report of The Permanent School Survey Committee was presented by Attorney,James M. Oates at the Adjourned Town Meeting. Ladies and Gentlemen: The Permanent School Survey Committee was established by the Town Meeting as the Permanent School Building Committee by vote of April 3, 1967 under Article 22, and its name changed March 30, 1970, Article 109. Under Article 4 of the Special Town Meeting on October 26, 1970, the Committee was authorized and directed to "retain Architects for cost analyses of alternative school building construction proposals, including varying site considerations, and prepare schematic presentations thereof." In accordance with that charge, the Committee interviewed several archi- tectural firms, and chose the firm of Davies, Wolf& Bibbins, Inc. to investigate and report on possible solutions to Watertown School building needs. The printed report is in your hands. Prior to choosing the architects,all of the then known building proposals were tabulated. These were put together in four possible combinations, the object being to obtain from one reliable source cost comparisons of all of the variables. These four proposals were further refined during the study. After the final report of the architect was submitted, and while it was at the printers, the Committee determined that there was another viable combination, the secondary portion of Option 4 with the elementary portion of Option 1. This is Option 5, presented to you as a supplement to the architect's report. -44- Option 5 is the unanimous choice of the Survey Committee and the School Committee as the route the town should take in meeting the school building needs of Watertown. This is a long term project, to be completed in about ten years. We are convinced that the secondary school needs of Watertown are more immediate and pressing than the elementary school needs. However, we also realize that it is cheaper and faster to satisfy the elementary needs. Accordingly, we intend to ask for a Special Town Meeting in about a month. At that time we will ask for funding probably mostly by bond issue, to provide for complete plans for the Marshall Spring West Junior complex and for preliminary plans for a Senior High School. We will also probably ask at that time for borrowing for the construction at the Marshall Spring-West Junior site. We intend to ask at this Town Meeting for acceptance and approval of this report. As you know, the School Building Assistance Bureau has not approved construction of the Cunniff School addition authorized by the Town Meeting October 19, 1970, as it wants to know how this fits into the Town's long-range school building plan. Should the Town Meeting accept the recommendation of this report as the Town's overall plan, it is hoped that the Bureau will also accept this and authorize the start of the Cunniff addition. s/ James M. Oates, Jr., Chairman VOTED: To accept report of Permanent School Survey Committee and place on file. Report of "Watertown Schools. . .Needs and Opportunities by Davies, Wolf & Bibbins, Inc. Architects, and Cleverdon Varney & Pike, Consulting Engineers, March 1971" is incorporated by reference, said report being filed in the Office of the Town Clerk. April 5, 1971 Introduction of Dr.Jerome T.Wiesner On motion of G. John Gregory, duly seconded, Dr. Jerome T. Wiesner, member of the School Committee, was introduced to the town meeting,and given a standing, thunderous ovation on his recent election as President of The Massachusetts Institute of Technology. 45- 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 Overlay Reserve, Veterans' Housing Sale of Lots Fund,Sales of Town Land, Stabilization Fund, Excess and Deficiency Account, Sewer and Water Lines Grove Street Account, (not to exceed $800,000.00) and the amount to be paid from Federal Funds,or take any action relating thereto. VOTED: That the following items as shown in Schedule be and are hereby appropriated for the use of the various town departments for the current year. GENERAL GOVERNMENT ($423,932.00) Moderator(See Art.6)....................... 175.00 Collector's Department Salary of Collector(See Art.6)..... 13.738.00 Selectmen's Department Principal Account Clerk................ 7.590.00 Selectmen's Salaries(See Art.6)... 8,500.00 Deputy Collector.......................... 500.00 Administrative Assistant............... 13,855.00 Principal Clerk.............................. 7,020.00 Confidential Secretary.................. 7,385.00 Principal Clerk.............................. 6,327.00 Clerk,Part Time............................ 4.060.00 Senior Clerk.................................. 5,483.00 Temporary Hire(Clerk Pool):....... 2,600.00 Longevity...................................... 700.00 Contingent.................................... 2,500.00 Contingent.................................... 2.595.00 Committee Expense...................... 500.00 Assessors'Department Collective Bargaining: Salary of Assessors(See Art.6)..... 9,720.00 Legal Fee................................. 5.000.00 Clerk,Board of Assessors.............. 8,215.00 Consultants.............................. 2.600.00 Principal Clerk.............................. 7,020.00 Senior Clerk,Typist...................... 6.039.00 Personnel Board Longevity...................................... 200.00 Contingent.................................... 2,000.00 Electric Typewriter....................... 350.00 Meetings and Conferences............. 200.00 Auditor's Department Car Allowance............................... No Appro. Salary of Auditor(See Art.6)....... 13,738.00 Contingent.................................... 2.000.00 Head Account Clerk...................... 8,215.00 Appellate Tax Board..................... 3,000.00 Assistant Auditor.......................... 1,000.00 Principal Clerk.............................. 7,020.00 Finance Committee............................ 3,000.00 Senior Clerk.................................. 5,410.00 Longevity...................................... 475.00 Legal Services Contingent.................................... 1.500.00 Salary of Town Counsel................ 11,232.00 New Adding Machine.................... 400.00 Extra Legal Services...................... 3,000.00 Data Processing Service................. 11,500.00 Contingent.................................... 2.000.00 Treasurer's Department Town Clerk's Department Salary of Treasurer(See Art.6).... 13,738.00 Salary of Town Clerk(See Art.6). 13.738.00 Principal Account Clerk................ 7.590.00 Assistant Town Clerk.................... 9.605.00 Assistant Treasurer........................ 500.00 Principal Clerks(2)....................... 14.035.00 Principal Clerk.............................. 7,020.00 Longevity...................................... 500.00 Principal Clerk.............................. 7,020.00 Contingent.................................... 1,250.00 Senior Clerk.................................. 6,245.00 Town Meetings.............................. 3,250.00 Longevity...................................... 350.00 'Parking Meter Collector and Purchasing Department Maintenance Man.......................... 8,792.00 Salary of Agent............................. 12,630.00 *Sick Leave Pay.............................. 2,575.00 Principal Clerk.............................. 7.020.00 'Parking Meter Extra Hire.............. 2,700.00 Longevity............................. .... 300.00 *Contingent.................................... 7,000.00 Contingent................... 800.00 *Parking Meter Expenses to be Specifications Writing and paid from Parking Meter Fund Inspectors..................................... No Appro. Transportation............................... 300.00 -46- Election Expense Medical Expenses.......................... 4.000.00 Executive Secretaryy...................... 100.00 Training........................................ 7.600.00 Principal Clerk.............................. 7.020.00 Equipment.................................... 7,825.00 Election Commissioner%(4).......... 2.000.00 Uniforms: Chairman of Commission.............. No Appro. Regular Men............................ 13,350.00 Election Commissioners(2).......... No Appro. Additional Personnel............... 450.00 Annual Listing Expense................ 3.1 I5.00 School Traffic Supervisors....... 1,000.00 Listers(Annual Listing)................ No Appro. Parking dieter Supervisors........ 2S0.00 Listem(Special Census)................ No Appro. Maintenance and Exp.Canine....... 4500.00 Overtime(Registration)................ 280.00 New Cars 1971.............................. 17,600.00 Janitors(Registration).................. 70.00 Oscillating Dome Lights................ 100.00 Badges for Listers......................... 32.00 Copy Machine............................... 1,200.00 Election EExpense.......................... 17.093.00 Breathalyzer Supplies.................... 24S.00 New Revolvers(25)....................... 1.000.00 Town Hall Department Radios Warranty Contract M•aint. Senior Custodian........................... 8.910.00 Battery Replacement............... 2.810.00 Junior Custodian........................... 7,905.00 Photo Identification Equipment... 395.00 Telephone Operator...................... 6,487.00 Police Comm. Relations Program.. 500.00 Relief Telephone Operator............ 2.100.00 Traffic Safety Flares..................... 200.00 Overtime Custodians..................... 1.000.00 I D.Machine,Camera.................... No Appro. Longevity...................................... 100.00 Fucl.............................................. 2.500.00 Fire Department Lights............................................ 5,000.00 ........ 15,050.00 Telephone....................... 8.500.00 Salary of Clticf...................... Deputy Chiefs(S)......................... 63,814.00Maintenance..............................'... 6.000.00 � Captains(T).................................. 85,250.00 ..........Painting Interior............................ 6,_00.OU Entrance ReplacementslAluini• Mechanician.................................. 13,121.00 nuns Doors.Signal ants(Ah ni Lieutenants(18)........................... 195.770.00 and Doors. ....................ighi...... 1,700.00 Firefighters(91)........................... 867.549.00 and Directory............................... 100.00 Fire Alarm Operators.................... 37.454.00 Principal Clerk.............................. 6,735.00 Planning Board Holiday Pay.................................. 50.224.00 Administrative Expense................ 8.850.00 Longevity..................................... 15,400.00 Legal Fees..................................... 1,000.00 Overtime....................................... 45,000.00 Uniforms...................................... 7,500.00 Board of Appeals................................ 2,500.00 Medical Expenses.......................... 2.000.00 Training Pay and Expenses............ 500.00 PROTECTION OF PERSONS AND Utilities......................................... 8,000.00 PROPERTY Painting and Repairs..................... 400.00 ($2,695.028.00) Contingent.................................... 12,000.00 New Ilose...................................... 3,000.00 Police Department New Tires............................... ....... 800.00 Salary of Chief.............................. 16,058.00 Air Pak Masks............................... 1.074.00 Captains(4).................................. 53,230.00 Fire Alarm Communications......... No Appro. Lieutenants(7)............................. 84.670.00 Triple Comb.Pump and Equip..... No Appro. Sergeants(11)............................... 119,260.00 New Car........................................ 3,700.00 Patrolmen(66).............................. 626,800.00 Public Address and Radio Ampli- Additional Patrolman(1).............. fier,Siren...................................... 175.00 Amb.Driver.M.E.Repairman....... 9,636.00 Stenographer Clerk(M)................. 9,636.00 Dog Officer Junior Custodian........................... 7,902.00 Salary of Dog Officer.................... 2,000.00 Junior Clerk,Stenographers(2).... 91910.00 Contingent.................................... 1,900.00 School Traffic Supervisors............ 50,000.00 Holiday Pay.................................. 34,945.00 HEALTH Extra Duty Pay............................. 110,000.00 ($101,411.00) Longevity...................................... 8,55 0.00 Parking Meter Supervisors............. 11,440.00 Ilealth Department Education Increments................... 2,700.00 Salary of Health Officer................ 11,325.00 Extra Services and Expenses......... 3.600.00 Sanitarians(2)............................... 19,113.00 Contingent.................................... 20,000.00 Public Health Physician................. 3,240.00 Building Maintenance.................... 6,000.00 Public Health Nurses(2)............... 17,054.00 Utilities......................................... 9,250.00 Principal Clcrk.............................. 6.535.00 -47- Senior Clerk Steno........................ 5,633.00 Street Sweeper.............................. 14,000.00 Senior Clerk Typist....................... 5,337.00 3 Ton Dump Truck....................... 6,800.00 Longevity...................................... 450.00 Vacuum leaf Collector................. 7,150.00 Contingent.................................... 2,326.00 Sand and Salt Shed....................... 3,500.00 Mosquito Control.......................... 2,200.00 Contagious and Chronic Diseases.. 9,000.00 Utilities: Well Baby Clinic............................ 2,000.00 Assistant Superintendent Water.... 10,462.00 Dental Clinic................................. 5,120.00 Foreman....................................... 9,232.00 Dental Hygienists(2).................... 9,698.00 2,000.00 Maintenance,Materials.................. 1 Transportation.............................. 1,380.00 New Meters................................... 6,000.00 New House Services(Water).......... 3,000.00 Inspector of Animals.......................... 1,000.00 Renewal of Services(Water).......... 2,000.00 Sewer Maintenance and Const....... 7,000.00 PUBLIC WORKS Construction&Reconst.(Water).. 5,000.00 ($2,179,071.00) Phosphate Materials...................... 2,000.00 Public Works Administrative Staff: Fluoridation.................................. 100.00 Superintendent Public Works........ 19,469.00 Drainage........................................ 2,000.00 Superintendent Water................... 11,764.00 Superintendent Cemeteries........... 10,462.00 Utility Equipment: Superintendent Wires.................... 11,196.00 6 Passenger Pick-up Truck............. No Appro. Ass't.Supt.Public Works,Person- Hydraulic Sewer Cleaner Truck nel&Training&Safety Insp.Bldg. 14,024.00 Mounted....................................... No Appro. Supervisor Foreman...................... 9,606.00 '�Ton Pick-up w/Comp................ No Appro. Head Clerk.................................... 7,765.00 Ditch Compactor..................... 600.00 Principal Clerk.............................. 7,020.00 Catch Basin Cleaner...................... 5,600.00 Water Registrar............................. 619.00 Short Wave Radio(1).................... 700.00 Principal Account Clerks(3)......... 22,417.00 Senior Clerk,Billing Mach.Oper... 6,772.00 Cemetery and Grounds Section: Senior Clerk Typists(2)................ 12,138.00 Assistant Superintendent/Public Junior Clerk.................................. 5,025.00 Works/Cemetery and Grounds...... 10,894.00 Timekeeper................................... 9,232.00 Foreman(Tree)............................. 9,232.00 Meter Readers(3)......................... 22,429.00 Materials and Expense................... 1000.00 Labor,Overtime,Temp.Labor..... 1,158,314.00 Spray and Pesticide Materials........ 4,000.00 Longevity...................................... 20,796.00 Transportation(Cemetery)........... 500.00 Contingent.................................... 5,800.00 New Spray Hose............................ N11.500.00 New Trees and Shrubs................... Car Expense,Meter Readers and p Y o Appro. Timekeeper................................... 1,300.00 New Chain Saw............................. No Appro. Playground Equipment................. 3,500.00 Highway Section: Lights,Parker,How,Lowell.......... 1,200.00 Assistant Superintendent/Public Turf Aerator.................................. No Appro. Works/Highways........................... 13,245.00 Rotary Mowers(2)........................ No Appro. Supervisor Incinerator................... 9,232.00 Tractor w/48" Rotary Attached... 11,765.00 Highway Foremen(2)................... 18,362.00 Trimmers(2)................................. No Appro. Construction................................. 5,000.00 Leaf Blower.................................. No Appro. Chapter 90(See Art. 12)............... 70,600.00 Hydraulic Hydraulic 600 Gallon Sprayer No Appro. 3 Ton Dump Maintenance.................................. 25,000.00 p General Maintenance..................... 38,000.00 Tailgate......................................... No Appro. Snow and Ice Removal.................. 75,000.00 Backstop Coolidge Playground...... No Appro. Sidewalk Const.and Main(............ 20,000.00 Lowell Avenue Modification, Incinerator Special Maint.............. 15,000.00 Marion Road Fencing.................... 500.00 Street Const.(Russell&Barbara).. No Appro. Lowering Device(Cemetery)......... 550.00 Traffic Painting and Signs............. 6,000.00 Engineering and Inspection Section: I Highway Equipment: Town Engineer, Grade 13,897.00 Snow Fighter 1971....................... No Appro. Coil Engineer, 1V.............. 2,629.00 Pick-up Truck(1) 1971................. 3,500.00 Jr.Civil Eng.,Grade III Const....... 10,894.00 1 20-yd Packer and Body.............. 28,000.00 Grades III,I1,1.............................. 33,502.00 Sidewalk Vacuum Sweeper........... 350.00 Inspector of Buildings................... No Appro. Overhead Doors Repair................. 1,050.00 Inspector of Plumbing and Sani- Snow Blower................................. No Appro. tation and Gas Fitting................... 10,894.00 Paving Breakers(2)....................... 1,200.00 Sealer of Weights and Measures..... 10,034.00 -48- Assistant Superintendent Wires..... 11,327.00 Fixed Charges..................................... 43,100.00 Electrician Foreman...................... 10,462.00 Community Services........................... 12.400.00 Electrician Lineman(2)................ 19,113.00 Acquisition of Fred Assets................ 96,837.00tt Lineman(1).................................. 7.906.00 Programs with other Districts............. 48.355.00 Overtime Maint.Electricians......... 4,917.00 Contingent(Engineering).............. 550.00 s Budget to be reduced by the following: Maintenance(Wires)...................... 4,300.00 t To be paid from Public Law 874 Funds: Trans. Building and Plumbing....... 1,280.00 Adm.Out-ot'-State Travel 3,750.00 Emergency Hire............................ 100.00 Inst.Out-of-State Travel 5.000.00 Christmas Lighting........................ 550.40 Instruction Salaries 25,900.00 Aerial Cable.................................. 1,200.00 Maintenance 25.000.00 Street Lights................................. 115,000.00 tt To be paid from Public Law 864.Title III Funds: New Truck Aerial Ladder and Instruction Other Expense 4,000.00 Bucket.......................................... No Appro. Acquisition of Fixed Accis 4,000.00 In Service Training........................ 150.00 (-1 To be paid from Public Law 864.Title V Funds: Pleasant and Bridge,Traffic Lights 7,000.00 Instruction Other Expense 6,350.00 ' To be paid from Public Law 89-10,Title III Funds: Equipment Section: Instruction Salaries 11.000.00 Assistant Superintendent/Public Works/Material,Equipment.......... 10,894.00 Farts.............................................. 30,000.00 'Me Watertown School Department Gas,Oil,Grease,etc...................... 20.000.00 will participate in the following Fed- Tires.............................................. 7.500.00 cral Projects during 1971.and the Repair Shop Tools........................ 2.000.00 amount of the grants are estimated Repair Shop Modification............. 1,500.00 as of this date: SOLDIERS'BENEFITS P.L.89 -10 Title I...................... 76,000.00 (S214,304.00) P.L.89 -10 Title 11..................... 13,628.00 P.L.874 Ed. Assi................... 40,000.00 Veterans Services P.L.90 -230 Adult Basic Ed......... 6,250.00 Salary of Agent............................. 11.767.00 P.L.89 -10 Title III.................... 33,500.00 Social Worker................................ 8.215.00 P.L.90 -576 Occupational Ed...... 13,450.00 Principal Clerk.............................. 7,020.00 P.L.864 Title III.................... 7.000.00 Investigator(Part Time)................ 4.1 10.00 Senior Clerk(Part Time)............... 3.700.00 LIBRARIES Longevity...................................... 862.00 (5374.095.00) Veterans'Benefits......................... 175,000.00 Office Expense.............................. 650.00 Public Library Car Expcnsc.................................. 900.00 Salaries.......................................... 286.265.000 Physicians........................ ............. 2.080.00 Longevity...................................... 1.730.00 Overtime,Custodians................... 450.00 SCHOOLS Books,Periodicals.Binding........... 57,400.00 (S6,446,493.00)* Maintenance.................................. 23.250.00 Special Maintenance...................... 5.000.00 School Department Administration: Out-of-State Travel....................... No Appro. Salaries.......................................... 135.717.00 Other Expense.............................. 42,315.00 '3i>be reduced by State Aid Librar Out-of-State Travel....................... 3,750.00t ics,and County Dog Licenses Instruction: RECREATION S•atarics.......................................... 4.702.716.00•t (S107.667.25) Books,Supplies.Other Expense.... 356.312.00ttW Out-of-State Travel....................... 5,000.00t Recreation Department Salary of Director......................... 11,325.00 Other School Services: Assistant Directors(2).................. 3,900.00 Salaries.......................................... 128,217.00 Principal Clerk.............................. 7,020.00 Other Expenses............................. 124.830.00 Longevity...................................... 100.00 Supervisors'Salaries...................... 46.000.00 Operation and Maintenance of Plant: Operating Costs and Supplies(In- Salarics......................................... 370.074.00 eluding Camp Pequosscttc)........... 17.272.25 Other Expenses............................. 376,870.00t Boosters Club................................ 2,600.00 Program Retarded Children........... 10,850.00 -49- Concerts........................................ No Appro. Traffic Commission............................ 200.00 Auto Allowance............................ 300.00 Workmen's Compensation Job Opportunity for Youth.......... 6,800.00 Salary of Agent............................. 3,120.00 Ice Hockey Rental........................ 1,500.00 Workmen's Compensation............. 90.000.00 Conservation Commission PUBLIC DEBT AND INTEREST Operating Budget.......................... 1,000.00 (5730,000.00) (See Art.4) Conservation Fund........................ 5,000.00 Work Study Program.......................... 2,000.00 Town Debt......................................... 295.000.00 Out-of-State Travel............................. 1,000.00 Interest............................................... 425,000.00 Photocopy Expense,All Departments 1,200.00 Cost of Certifying Bonds.................... 10,000.00 Postage Expense................................. 9,898.00 Contributory Retirement UNCLASSIFIED Pension Fund................................ 496,472.00 ($2,372,723.90) Expense........................................ 159874.00 Workmen's Compensation Credits 371.96 Pensions(Non-Contributory)............. 4209000.00 Out-of-State Travel....................... No Appro. Annuities(Chap.32,Sec.89)............. 9,483.80 Rescue Committee Expense............... 4.750.00 Annuities(Chap.32,Sec.95a)........... 19,000.00 Mental Health(Art.7)........................ 10,000.00 Indemnification(Ch.41.Sec. 100B).. 500.00 Unpaid Bills(Art.8)........................... 20,776.30 Insurance............................................ 45,000.00 Youth Resource Board(Art.9).......... 7,200.00 Group Insurance................................. 220,000.00 Moral Obligation Middlesex Printing Town Report......................... 6,768.00 East 11(Art. 10)................................. 5,783.84 Reserve Fund..................................... 180,000.00 Child Development Program(Art. 13) 2.000.00 Contingent......................................... 5,000.00 Ice Skating Rink(Art. 15).................. 735,000.00 Underwood Lease............................... 600.00 Permanent School Survey Com- Civil Defense mittee(Art. 19).................................. No Appro. Salary of Director......................... 2,246.00 Parking Facilities(Art.21)................. No Appro. Senior Clerk.................................. 3,280.00 Moral Obligation Inspectors(Art.62) 1.200.00 Civil Defense................................. 6,500.00 Incinerator Committee(Art.84)........ No Appro. Council for the Aging......................... 2,500.00 Pre-Charter Commission(Art.89)...... 1,000.00 Memorial Day..................................... 4,500.00 Stabilization Fund(Art.95)............... 25,000.00 Independence Day.............................. 2,500.00 Veterans'Headquarters...................... 6,000.00 Total Appropriation $15.644,725.15 -5 a VOTED: That the total sum of fifteen million, six hundred forty-four thousand, seven hundred twenty-five dollars and fifteen cents ($15,644,725.15) already appropriated be raised as follows: To be transferred from Excess& Deficiency Account for Chapter 90 52,950.00 To be paid from Parking Meter Funds — Parking Meter Maintenance and Operation 17,567.00 Library Salaries to be reduced by transfer from State Aid to Libraries($9,773.00)and Dog Fund($1,531.70) 11,304.70 To be transferred from Excess& Deficiency Account for purposes of reducing tax rate 600,000.00 To be paid from Public Law 874 Funds: Adm. Out-of-State Travel 3,750.00 Inst. Out-of-State Travel 5,000.00 Instruction Salaries 25,900.00 Maintenance 25,000.00 To be paid from Public Law 864,Title III Funds: Instruction Other Expense 4,000.00 Acquisition of Fixed Assets 4,000.00 To be paid from Public Law 864,Title V Funds: Instruction Other Expense 6,350.00 To be paid from Public Law 89-10 Title III Funds: Instruction Salaries 11,000.00 85,000.00 To be borrowed (See Art. 15) 705,000.00 and the balance of fourteen million, one hundred seventy-two thousand, nine hundred and three dollars and forty-five cents($14,172,903.45) 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, 1972, direct how the same shall be raised or take any action relating thereto. (Request of the Town Treasurer) March 25, 1971 (Action taken in conjunction with Article 3) VOTED: That the sum of Two Hundred Ninety-Five Thousand Dollars ($295,000.00) be and is hereby appropriated to pay that portion of the town debt due previous to January 1, 1972 and the sum of Four Hundred Twenty-Five Thousand Dollars ($425,000.00) be appropriated to pay that portion of the town interest due previous to January 1, 1972 and that said appropriation and amounts be assessed on the polls and estates of the current year. -51- ARTICLE S. 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 beginning January 1, 1971 and January 1, 1972, 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,or take any action relating thereto. (Request of the Town Treasurer) April 1, 1971 (Action taken in conjunction with Article 3) VOTED: (Unanimously) 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 beginning January 1, 1971 and January 1, 1972 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 relating thereto. March 25, 1971 (Action taken in conjunction with Article 3) 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, 1971, in accordance with the following schedule: Moderator 175.00 Selectmen(3) 8,500.00 Treasurer 13,738.00 Collector of Taxes 13,738.00 Auditor 13,738.00 Town Clerk 13,738.00 Assessors Three members,each $3,240 9,720.00 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 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 to determine how the same shall be raised and by whom expended,or take any action relating thereto. -52- (Request of the Directors of the Belmont-Waltham-Watertown Mental Health Association) March 15, 1971 (Action taken in conjunction with Article 3) 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 Departments, said bills having been unpaid due to insufficiency of the appropriation in the year in which said bills were incurred, direct how the money shall be raised, or take any action relating thereto: Fire Department $ 122.11 Library Department 447.74 Police Department 4,768.02 Public Works Department 5,807.71 Retirement Board 7,489.60 Selectmen's Department 3.10 Town Hall Department 438.02 Workmen's Compensation 3,500.00 (Request of the Board of Selectmen) March 15, 1971 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Twenty Thousand, Seven Hundred Seventy-Six Dollars and Thirty Cents ($20,776.30) for the purpose of paying unpaid bills of the following Town Departments in the following amounts; said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred: Fire Department $ 122.11 Library Department 447.74 Police Department 2,968.02 Public Works Department 5,807.71 Retirement Board 7,489.60 Selectmen's Department 3.10 Town Hall Department 438.02 Workmen's Compensation 3,500.00 said sums to be assessed on the tax levy of the current year. -5 3- ARTICLE 9. To see if the Town will vote to appropriate the sum of $7,200.00 to be expended under the direction of the School Committee and/or the Board of Selectmen to provide cooperative or complementary facilities to outpatient clinics established or to be established in accordance with the provisions of chapter nineteen,or any other general or special law, in cooperation with the Department of Mental Health and other agencies including but not limited to the Family & Youth Resource Center, collaborating with said department and providing payment for services rendered or to be rendered by such public or private agencies. (Request of Board of Selectmen) March 15, 1971 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Seven Thousand Two Hundred Dollars ($7,200.00) to provide for cooperation between the Town and the Federal Government in a project of direct or indirect benefit to the Town or its inhabitants by establishing a Youth Resource Board in cooperation with Waltham and Weston;said sum to be expended under the Board of Selectmen and to be assessed on the tax levy of the current year. ARTICLE 10. To see if the Town will vote to authorize and direct the Selectmen to petition the General Court to enact legislation authorizing the Treasurer of said Town to pay to Middlesex East II, Inc., the sum of $5,783.84 for professional services rendered to the Town in connection with the Family & Youth Resource Center, said payment to satisfy a moral obligation of said Town by reason of inadvertent restrictions in the Article and Vote of the 1970 Annual Town Meeting appropriating sums for said Center rendering payment under said Article and Vote illegal, or take any action relating thereto. (Request of the Board of Selectmen) March 15, 1971 (Action taken in conjunction with Article 3) VOTED: That the Selectmen are authorized to petition the Legislature to enact Legislation authorizing the Town to pay to Middlesex East II the sum of $5,783.84 for services rendered to the Town in connection with the Family & Youth Resource Center and that the sum of $5,783.84 be appropriated for such purpose and be placed on the levy for the current year. ARTICLE 11. To hear the report of the Selectmen relative to the laying out of the following named streets, to wit: Russell Street between Holt Street and Perry Street; Barbara Terrace between Orchard Street and Dead End; -54- under the provisions of Chapters 82 and 80 of the General Laws,as amended, the latter providing for the assessments of betterments, and to see if the Town will vote to accept said report of the Selectmen, and to accept said Streets as and for public ways,and will vote to authorize the Selectmen to take by eminent domain; or acquire by purchase, or otherwise acquire, any land necessary for said laying out, provide the sum or sums of money necessary to pay the cost of land damages therefor, and the cost of construction; direct how said money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) March 29, 1971 (Action taken in conjunction with Article 3) VOTED: To postpone indefinitely. ARTICLE 12. 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) March 15, 1971 (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 proposed 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 reimbursements from the State and County to be restored upon their receipt, to the Excess and Deficiency account. ARTICLE 13. To see if the Town will vote to appropriate the sum of $2,000.00 to be expended under the direction of the Board of Selectmen to provide funds for a child development program for pre-school children in Watertown, direct how the same shall be raised,or any action relating thereto. (Request of the Board of Selectmen) March 25, 1971 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Two Thousand Dollars ($2,000.00) to provide funds for a child development program for pre-school children in Watertown, said sum to be expended under the Board of Selectmen and be placed on the tax levy for the current year. -55- ARTICLE 14. To see if the Town will vote to authorize the establishment of a Municipal Skating Arena Committee whose purpose will be to maintain and operate a Municipal Skating Arena in accordance with the provisions of all applicable statutes. (Request of the Board of Selectmen) March 22, 1971 On motion of John A. Ryan, duly seconded, it was VOTED: To authorize the formation of a Municipal Skating Arena Commit- tee to maintain and operate a Municipal Skating Arena consisting of seven members chosen by the Selectmen; three for a three year term;two for a two year term; and two for a one year term; and at the expiration of each term his successor shall be appointed for a term of three years by said Selectmen;provided however that one of the above members shall be a member of the Finance Committee, and at least one of said members shall be a female, and that said members shall serve without compensation. ARTICLE 15. To see if the Town will vote to raise and appropriate, transfer from available funds, or otherwise provide, a sum of money to be expended by the Board of Selectmen for the construction of an artificial ice skating arena for which refrigeration equipment is required on land owned by the Town;pass any vote or take any action relative thereto. (Request of Board of Selectmen and Ice Skating Rink Development Committee) March 22, 1971 On motion of John A. Ryan, duly seconded, it was VOTED: 127 in favor and 13 opposed, that $735,000 is appropriated for the construction of an artificial ice-skating rink for which refrigeration equipment is required on land owned by the Town; that to raise this appropriation $30,000.00 is assessed on the tax levy for the current year and the treasurer with the approval of the Selectmen is authorized to borrow $705,000 under G. L. c. 44, section 7 (2A), said land being as follows: A certain parcel of land (Lot A2 located on old Bemis Dump property bounded and described as follows: Northerly by land of now or formerly, Anna Kasper 183 feet. Easterly by land of Commonwealth of Massachusetts 313.74 feet. Southerly by Charles River 300 feet more or less. Westerly by land of Unitrode Corporation 182 feet. Northerly and Westerly by Paramount Place 40 feet and 250 feet. Containing 80,595 square feet (1.85 Acres). MOTION to Reconsider DEFEATED. -56- ARTICLE 16. To see if the Town will vote to authorize and direct the Selectmen to petition the General Court to enact legislation permitting the Town to establish in the town treasury a revolving fund in which shall be deposited the receipts of the Municipal Skating Arena Committee, any and all such funds received by the town treasurer shall be kept separate from any other monies, funds or property of the town, and the principal and interest thereof shall be expended at the direction of the committee without further appropriation, in such manner and at such times as shall in the discretion of said Committee best serve and promote the purposes for which said Authority was established, the provisions of section fifty-three of chapter forty-four of the General Laws notwithstanding. (Request of the Board of Selectmen) March 22, 1971 On motion of John A. Ryan, duly seconded,it was VOTED: That the Board of Selectmen be and hereby is authorized and directed to petition the General Court for legislation to permit the Town to establish in the Town Treasury a revolving fund in which shall be deposited the receipts of the Municipal Skating Arena Committee, said fund to be held as a separate account and expended by said committee from time to time without further appropriation, notwithstanding the provisions of section 53 of Chapter 44 of the General Laws. ARTICLE 17. To see if the Town will vote to authorize the Board of Selectmen to rent or enter into a lease of facilities for a "Home-Base School," commencing September 1, 1971 at a rent not to exceed $1,500.00 per month, or take any other action relating thereto. (Request of School Committee) April 1, 1971 VOTED: To adopt as printed in Warrant. ARTICLE 18. To see if the Town will vote to authorize the Board of Selectmen to extend for one year the existing lease of a portion of Mount Trinity Academy upon the terms set forth in said lease, or take any other action relating thereto. (Request of School Committee) April 1, 1971 VOTED: To adopt as printed in Warrant. ARTICLE 19_ To see if the Town will vote to appropriate, borrow or transfer from other accounts, the sum of $500,000.00 for the purpose of preparing architectural drawings for constructing and equipping new school buildings and additions, and remodeling, renovating and repairing existing school buildings; authorize said sum to be spent under the direction of the School Building Survey -57- Committee; direct how said funds shall be raised, or take any action relating thereto. (Request of School Building Survey Committee) April 1, 1971 VOTED: To postpone indefinitely. MOTION to reconsider DEFEATED. ARTICLE 20. To see if the Town will direct that any school department budget reports or finance committee recommendations presented to the annual town meeting be itemized and show detail as to number of employees under "salaries" categories for "administration," "instruction," "other school services," and "operation and maintenance of plant" for previous year and as requested for coming year, with additional positions requested shown on separate line by type and amount. Also that the school committee be prohibited from creating any future positions in the school department other than actual instructor or custodial positions required by increased school enrollment unless requested from and authorized by the annual or special town meeting. (Request of Salvatore DiPietro and others) April 1, 1971 VOTED: To postpone indefinitely. ARTICLE 21. To see if the Town will appropriate the sum of $29,000.00 for preparation and paving of an area in the rear of the Police Station,main Library and Town Hall, consisting mainly of the Railroad right-of-way, for the purpose of public parking, said sum to be expended under the direction of the Board of Selectmen, direct how the money shall be raised or take any action relating thereto. (Request of the Board of Selectmen) April 1, 1971 (Action taken in conjunction with Article 3) VOTED: That the Town authorize the construction of a parking area on the Railroad Right of Way land owned by the town in the rear of the Police Station and Library to accommodate approximately 60 public parking spaces; the cost of construction to be financed under the State sponsored TOPICS program,and that the Selectmen be authorized to enter into such contracts as may be necessary to complete the project. VOTED: No appropriation. ARTICLE 22. To see if the Town will vote to make provision for on-street parking within Watertown Square and on all approaches thereto in carrying out the recommended plan presented by Bruce Campbell, Inc., for eliminating confusion and affecting an orderly and speedy movement of traffic through the -5 8- Square as authorized by the voters of Watertown at the town meeting of Watertown held on Tuesday, the 18th day of March, 1969. (Request of Charles W. Morash and others) March 15, 1971 On advice of the Town Counsel Philip Grogan, the following motion presented by Charles Morash, was adopted as the sense of the meeting. SENSE OF THE MEETING: VOTED: That the Town make provision for on-street parking within Watertown Square and on all approaches thereto except between the hours of 7 and 9 A.M. and between the hours of 4 and 6 P.M. in carrying out the recommended plan presented by Bruce Campbell, Inc. for eliminating confusion and affecting an orderly and speedy movement of traffic through the square as authorized by the voters of Watertown at the town meeting of Watertown held on Tuesday, the 18th day of March, 1969. ARTICLE 23. To see if the Town will vote to amend Section 7 of the By-Laws of the Town by striking out the existing Schedule B and inserting in place thereof the following: Grade Min. 11 III IV Max. S-1 4,400 4,575 4,695 4,930 5,117 S-2 5,117 5,314 5,502 5,700 5,902 S-3 5,700 5,902 6,120 6,360 6,588 S-4 5,902 6,120 6,360 6,588 6,828 S-5 6,120 6,360 6,588 6,828 7,088 S-6 6,360 6,588 6,828 7,088 7,384 S-7 6,588 6,828 7,088 7,384 7,690 S-8 6,828 7,088 7,384 7,690 7,992 S-9 7,088 7,384 7,690 7,992 8,294 S-10 7,384 7,690 7,992 8,294 8,632 S-11 7,690 7,992 8,294 8,632 8,980 S-12 7,992 8,294 8,632 8,980 9,344 S-13 8,294 8,632 8,980 9,344 9,760 S-14 8,632 8,980 9,344 9,760 10,176 S-15 8,980 9,344 9,760 10,176 10,598 S-16 9,344 9,760 10,176 10,598 11,019 5-17 9,760 10,176 10,598 11,019 11,445 S-18 10,176 10,598 11,019 11,445 11,866 S-19 10,598 11,019 11,445 11,866 12,288 S-20 11,762 12,199 12,636 13,073 13,520 S-21 12,402 13,016 13,645 14,264 14,872 or take any action relating thereto. (Request of the Personnel Board and the Finance Committee) March 18, 1971 VOTED: To postpone indefinitely. -5 9- 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 the existing Schedule G entitled Library Annual Salary Schedule,and inserting in place thereof the following: Grade Min. II III IV Max. L-1 4,410 4,630 4,851 5,071 5,292 L-2 5,292 5,567 5,843 6,118 6,394 L-3 5,732 6,008 6,284 6,559 6,835 L-4 6,173 6,559 6,945 7,331 7,717 L-5 6,614 7,000 7,386 7,772 8,158 L-6 6,943 7,386 7,827 8,268 8,709 L-7 7,386 7,827 8,268 8,709 9,150 L-8 7,827 8,268 8,709 9,150 9,511 L-9 9,922 10,473 11,024 11,575 12,126 L-10 11,024 11,575 12,126 12,678 13,229 or take any action relating thereto. (Request of the Personnel Board and the Finance Committee) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 25. 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 Grade Minimum Maximum W-1 3.24 3.40 W-2 3.27 3.43 W-3 3.32 3.48 W-4 3.37 3.53 W-5 3.42 3.59 W-6 3.47 3.65 W-7 3.52 3.72 W-8 3.59 3.79 W-9 3.64 3.86 W-10 3.73 3.93 or take any action relating thereto. (Request of the Personnel Board and the Finance Committee) March 18, 1971 VOTED: To postpone indefinitely. -60- ARTICLE 26. To see if the Town will vote to amend Section 8 of Chapter 10 of the By-Laws of the Town by striking out the salary schedule therein and inserting in place thereof the following: Grade Min. 11 III IV V VI Max. S-1 2.08 2.16 2.26 2.35 2.43 2.52 2.63 S-2 2.63 2.72 2.82 2.92 3.03 S-3 2.92 3.03 3.14 3.26 3.38 S-4 3.03 3.14 3.26 3.38 3.52 S-5 3.14 3.26 3.38 3.52 3.64 S-6 3.26 3.38 3.52 3.64 3.79 or take any action relating thereto. (Request of the Personnel Board and the Finance Committee) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 27. 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 C thereof under "Police Annual Salary Schedule" the following: Grade Min. II III IV P 1 8,245 8,480 8,710 9,010 P-2 9,765 10,090 P-3 10,810 11,170 P-4 11,855 12,255 P-5 13,955 14,755 and inserting in place thereof the following: Grade Min. 11 III IV P-1 8,575 8,819 9,058 9,370 P-2 10,156 10,494 P-3 11,242 11,617 P-4 12,329 12,745 P-5 14,513 15,345 Under Fire Annual Salary Schedule Grade Min. 11 III IV F-1 8,245 8,480 8,710 91010 F-2 9,765 10,090 F-3 10,810 11,170 F-4 11,855 12,255 F-5 13,955 14,755 -61- and inserting in place thereof the following: Grade Min. I1 II1 IV F-1 8,575 8,819 9,058 9,370 F-2 10,156 10,494 F-3 11,242 11,617 F-4 12,329 12,745 F-5 14,513 15,345 or take any action relating thereto. (Request of the Personnel Board and the Finance Committee) March 15, 1971 ACTION: Motion of Lawrence Beloungie to adopt Article 27, as printed,was defeated,43 being recorded in favor and 107 opposed. VOTED: To postpone indefinitely. ARTICLE 28. 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 thereof the following: Grade Min. II III IV Max. X-1 3,825 4,000 4,175 4,360 4,535 X-2 8,190 8,480 8,710 9,010 X-3 12,960 and inserting in place thereof the following: Grade Min. II III IV Max. X-1 3,978 4,160 4,342 4,534 4,716 X-2 8,575 8,819 9,058 9,370 X-3 13,478 or take any action relating thereto. (Request of the Personnel Board and the Finance Committee) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 29. 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 "Administrative and Clerical Group," the following: Clerk to Board of Assessors S-7 and inserting in place thereof the following: Clerk to Board of Assessors S-8 -62- or take any action relating thereto. (Request of the Personnel Board) March 22, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 30. 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 "D" thereof under "Labor Group," the following: Storekeeper W-8 and inserting in place thereof the following: Storekeeper W-9 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 31. 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 "D" thereof under "Labor Group," the following: Garageman W-4 and inserting in place thereof the following: Garageman W-6 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt Article 31,as printed in Warrant. 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 "Mechanical and Construction Group," the following: Timekeeper S-10 and inserting in place thereof the following: Timekeeper S-11 -63- or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 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 "Mechanical and Construction Group," the following: Cemetery Superintendent S-13 and inserting in place thereof the following: Cemetery Superintendent S-14 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: 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 "D" thereof under "Labor Group," the following: Welder W-6 and inserting in place thereof the following: Welder W-8 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt as printed in the Warrant. 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 "D" thereof under "Labor Group," the following: Shovel Operator W-9 and inserting in place thereof the following: -64- Shovel Operator W-10 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 36. To see if the Town will vote to amend Section 7 under Schedule "D" of Chapter 10 of the By-Laws by adding the following under "Labor Group": Laborer (Rubbish) W-2 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: 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 by striking out in Schedule "D" thereof under "Labor Group," the following: Cement Finisher W-6 and inserting in place thereof the following: Cement Finisher W-7 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: 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 of the Town by striking out in Schedule "A" thereof under "Supervisory Group," the following: Recreation Director S-16 and inserting in place thereof the following: Recreation Director S-17 -65- or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 39. To see if the Town will vote to amend Section 7 under Schedule "D" of Chapter 10 of the By-Laws by striking out in Schedule "D" under "Labor Group," the following: Parking Meter Collector and Maintenance Man W-6 and inserting in place thereof the following: Parking Meter Collector and Maintenance Man S-7 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To amend Article 39, as printed, to read, "and inserting under Mechanical & Construction Group, Schedule A" Parking Meter Collector and Maintenance Man S-7. VOTED: To adopt Article 39,as amended. ARTICLE 40. To see if the Town will vote to amend Section 7 under Schedule "A" of Chapter 10 of the By-Laws of the Town by adding the following: Clerk, Retirement Board S-7 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 41. To see if the Town will vote to amend Chapter 10 Section 7 of the By-Laws under "Supervisory Group,"by adding the following: G. Assistant Superintendent of Public Works/Personnel, Training and Safety, and Building Inspector* S-21 *Restricted to present incumbent -66- or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt as printed in the Warrant. March 22, 1971 REQUEST for Reconsideration WITHDRAWN. 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" under "Supervisory Group,"the following: F. Assistant Superintendent of Public Works/Material and Equipment S-I 3 and inserting in place thereof the following: F. Assistant Superintendent of Public Works/Material and Equipment S-15 or take any action relative thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 43. 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 "Inspection Group,"the following: Sealer of Weights and Measures S-12 and inserting in place thereof the following: Sealer of Weights and Measures S-13 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt Article 43 as printed in the Warrant. 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 "Mechanical and Construction Group," the following: Lineman,Wire Department S-9 -67- and inserting in place thereof the following: Lineman,Wire Department S-11 or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 45. To see if the Town will vote to amend Section 11 of Chapter 10 of its By-Laws by striking out under (f) Public Safety Group, paragraphs (1) and(2)and inserting in place thereof new paragraphs (1)and (2) as follows: (f) Public Safety Group (1) If an employee whose position is in one of the police classifications is required, except for court appearances, to be on duty for any period in excess of his regular hours of duty as from time to time established, he may be given time off equal to such period of overtime duty or if time off cannot be given by reason of personnel shortage or other cause,he may be paid for such period of overtime duty at such an hourly rate as may be determined by the authority in charge of the department,which rate shall in no event be less than one and one-half times the hourly rate of his regular compensation for his average weekly hours of regular duty. (2) If an employee whose position is in one of the fire classifications shall be required to be on duty for any period of time in excess of his regular hours of duty, as from time to time established,he may be given time off equal to such period of overtime duty, or if time off cannot be given by reason of a personnel shortage or other cause, he may be paid for such period of overtime duty at such hourly rate as may be determined by the authority in charge of the fire department,which rate shall in no event be less than one and one-half times the hourly rate of his regular compensation for his average weekly hours of regular duty. or take any action relating thereto. (Request of the Personnel Board) March 18, 1971 VOTED: 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 by striking out in Schedule "A" under "Mechanical and Construction Group," the following: Fire Alarm Signal Operator X-2 -68- or take any action relating thereto. (Request of the Personnel Board) March 22, 1971 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 adding in Schedule "A" under "Public Safety Group," the following: Fire Alarm Signal Operator X-2 Firefighter/Fire Alarm Signal Operator F-1 & X-2 or take any action relating thereto. (Request of the Personnel Board) March 22, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 48. To see if the Town will vote to amend Section 9 of Chapter 10 of its By-Laws by inserting under "Group" after the words "Labor Group" the following: Library Group 37.5 Hours or take any action relating thereto. (Request of the Personnel Board) March 22, 1971 VOTED: To correct typographical error in Article 48 to read: "Library Group 37.0 Hours." VOTED: To adopt Article 48 as amended. ARTICLE 49. 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: Supervisor of Foremen (Highway Department) and inserting in place thereof the following: Supervisor of Foremen or take any action relating thereto. (Request of the Personnel Board) -69- March 22, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 50. To see if the Town will vote to amend Schedule "A" of Chapter 10 of the By-Laws of the Town by striking out under "Supervisory Group," the following: Superintendent, Highway Department Superintendent of Parks Assistant Superintendent of Highway Department or take any action relating thereto. (Request of the Personnel Board) March 22, 1971 VOTED: To adopt Article 50 as printed in the Warrant. ARTICLE 51. To see if the Town will vote to amend Section 3 paragraph (c) of Chapter 10 of the By-Laws of the Town by striking out therefrom the existing language,and inserting in place thereof the following: "The terms of office of members of the Board shall be as follows: The Member of the Finance Committee shall serve for a term of one year. One citizen for a term of one year,and one citizen shall be appointed for a term of two years, and two citizens shall be appointed for terms of three years. Upon expiration of the first terms of said citizen members, their successors shall be appointed for terms of three years." or take any action relating thereto. (Request of the Personnel Board) March 22, 1971 VOTED: To adopt as printed in the Warrant. ARTICLE 52. To see if the Town will vote to amend Section 1 of Chapter 10 of the By-Laws of the Town by striking out therefrom the existing language in paragraph 2 and 3 having to do with the Welfare Compensation Plan, or take any action relating thereto. (Request of the Personnel Board) March 22, 1971 VOTED: To adopt as printed in the Warrant. -70- ARTICLE 53. To see if the Town will vote to amend Section 2 of Chapter 10 of its By-Laws by striking out under "Definitions" the following: "Part-time Employee,"an employee retained in part-time employment; "Part-time Employment," employment for less than full-time weekly employment; "Seasonal Employment," employment for less than full-time annual employment; "Temporary Employee," an employee retained in a temporary position as in a permanent position in probationary or acting status. and inserting in place thereof the following: Part-time Employee, a person employed in a permanent status to a position in the several departments whose period of employment is less than the regular hours of work for the department to which he has been employed. Part-time Employment, employment on a regular basis with scheduled hours less than the regular scheduled hours of work for the department. Seasonal Employment, appointment to the employee force for a fixed period of time, and which appointment shall terminate at the conclusion of such period of time. Temporary Employee, an employee who is appointed to the employee force for regular, full-time employment pending certification to permanent status, or to a permanent position in probationary or acting status, pending certification to permanent status. or take any action relating thereto. (Request of the Personnel Board) March 22, 1971 VOTED: To adopt as printed in the Warrant_ ARTICLE 54. To see if the Town will amend its By-Laws by striking out the second paragraph of subsection(d)of the "Vacation By-Law"which now reads as follows: "The said vacation periods shall be granted at such time or times during each calendar year as the head of each department shall determine will cause the least interference with the performance of the regular work of the Town, provided that all regular employees that come under this section shall be entitled to a two (2) week summer vacation between the last week in June to the first Monday in September." -71- and inserting in place thereof the following: "The said vacation periods shall be granted at such time or times during each calendar year as the head of each department shall determine will cause the least interference with the performance of the regular work of the Town, provided that all regular employees who come under this section shall take not less than two weeks of his vacation period between April first and October thirty-first." or take any action relating thereto. (Request of the Board of Selectmen and the Finance Committee) March 25, 1971 (Action taken in conjunction with Article 3) VOTED: To postpone indefinitely. ARTICLE 55. 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 C thereof under "Fire Annual Salary Schedule" the following: F-1 8,245 8,480 8,710 9,010 F-2 9,765 10,090 F-3 10,810 11,170 F-4 11,855 12,255 F-5 13,955 14,755 and inserting in place thereof the following: F-1 8,700 9,200 9,700 10,200 F-2 11,058 11,628 F-3 12,416 13,056 F-4 13,774 14,484 F-5 15,900 17,340 or take any action relating thereto. (Request of Gerald S. Mee and others) March 15, 1971 VOTED: To adopt Article 55, as printed in the Warrant, to become effective as of July 1, 1971. MOTION to Reconsider was DEFEATED. ARTICLE 56. 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 E thereof under "Miscellaneous Salary Schedule" the following: Fire Alarm Signal Operators X-2 -72- and inserting in place thereof under Fire Annual Salary Schedule,, the following: Fire Alarm Signal Operator F-1 or take any action relating thereto. (Request of Joseph P. Kelly and others) March 22, 1971 VOTED: To postpone indefinitely. ARTICLE 57. 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 E thereof under "Miscellaneous Salary Schedule" the following: Fire Alarm Signal Operators X-2 8,190 8,480 8,710 9,010 and inserting in place thereof the following: Fire Alarm Signal Operators X-2 8,700 9,200 9,700 10,200 or take any action relating thereto. (Request of Joseph P. Kelly and others) March 18, 1971 VOTED: To amend Article 57, as printed, to read, "effective as of July 1, 1971." VOTED: To adopt Article 57,as amended. ARTICLE 58. 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 C thereof under"Police Annual Salary Schedule," the following: P-5 13,955 14,755 and inserting in place thereof the following: P-5 16,500 18,000 or take any action relating thereto. (Request of Robert M. Kelly and others) -73- March 15, 1971 VOTED: To amend Article 58, as printed in the Warrant, to read: "and inserting in place thereof the following: P-5 15,900 17,340 to become effective as of July 1, 1971." VOTED: To adopt Article 58,as AMENDED. MOTION to Reconsider was DEFEATED. ARTICLE 59. 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 C thereof, under "Police Atinual Salary Schedule," the following: P-1 8,245 8,480 8,710 9,010 P-2 9,765 10,090 P-3 10,810 11,170 P-4 11,855 12,255 and inserting in place thereof the following: P-1 10,000 10,500 P-2 11,790 12,390 P-3 13,365 13,965 P-4 14,940 15,540 or take any action relating thereto. (Request of Robert M. Kelly and others) March 15, 1971 VOTED: To amend Article 59, as printed in the Warrant, to read: "and inserting in place thereof the following: P-1 9,750 10,250 P-2 11,000 11,750 P-3 12,500 13,250 P-4 13,875 14,500 to become effective on July 1, 1971." VOTED: To adopt Article 59,as AMENDED. MOTION to Reconsider DEFEATED. ARTICLE 60. To see if the Town will vote to amend Section 9 of Chapter 10 of the By-Laws of the Town of Watertown by striking out under "Work Week" the words "As Required"and the words, "Which may be computed as the average work-week for an employee over a seven-week cycle," and inserting in place thereof the following: "Each member of the Police Department shall work not more than forty (40) hours a week and not more than eight(8)hours a day on a regularly-scheduled -74- basis, each such member to receive not less than 121 regular days off yearly, characteristic of the four-and-two work schedule, so-called, and not less than two(2) consecutive days off weekly." or take any action relating thereto. (Request of Robert M. Kelly and others) March 22, 1971 VOTED: To postpone indefinitely. ARTICLE 61. To see if the Town will vote to accept the provisions of Chapter 835 of the Acts of 1970, inserting in Chapter 41 of the General Laws, Section 108-L thereof, establishing a career-incentive pay program for regular full-time police officers and providing for partial reimbursements by the Commonwealth for certain cities and towns, or take any action relating thereto. (Request of Robert M. Kelly and others) March 22, 1971 VOTED: To postpone indefinitely. ARTICLE 62. To see if the Town will vote to authorize and direct the Selectmen to petition the General Court to enact legislation to authorize the Treasurer to pay as a moral obligation the sum of $1200.00 to the Detectives and Inspectors of the Police Department of the Town for the year 1970, said sum having been agreed upon by the Town in the Collective Bargaining Agreement but which, through inadvertence was not included in the budget presented to and voted by the Town Meeting, and was therefore legally unenforceable, or take any other action relating thereto. (Request of the Board of Selectmen) March 25, 1971 (Action taken in conjunction with Article 3) VOTED: To authorize and direct the Selectmen to petition the General Court to enact legislation to authorize the Treasurer to pay as a moral obligation the sum of $1,200.00 to the Detectives and Inspectors of the Police Department of the Town for the year 1970, said sum having been agreed upon by the Town in the Collective Bargaining Agreement but which, through inadvertence was not included in the budget presented to and voted by the Town Meeting, and was therefore legally unenforceable. ARTICLE 63. To see if the Town will vote to amend Chapter 10, Section 7, Schedule D of the By-Laws of the Town of Watertown by striking out the present Schedule D and inserting in place thereof the following new Schedule D: -75- COMPENSATION GRADE MINIMUM MAXIMUM W-1 4.09 4.25 W-2 4.12 4.28 1V-3 4.17 4.33 W-4 4.22 4.38 W-5 4.27 4.44 W-6 4.32 4.50 W-7 4.37 4.57 W-8 4.44 4.65 W-9 4.49 4.71 W-10 4.58 4.78 or take any action relating thereto. (Request of Joseph C. Zaino and others) March 18, 1971 VOTED: To amend Article 63, as printed, to read: COMPENSATION GRADE MINIMUM MAXIMUM W-1 3.54 3.73 W-2 3.57 3.76 W-3 3.62 3.81 W-4 3.67 3.86 W-5 3.72 3.92 W-6 3.77 3.98 W-7 3.82 4.05 W-8 3.89 4.12 W-9 3.94 4.19 W-10 4.03 4.26 effective as of July 1, 1971. VOTED: To adopt Article 63,as AMENDED. MOTION to Reconsider DEFEATED. ARTICLE 64. 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 "Labor Groups" the following: Garageman W-4 and insert in place thereof the following: Garageman W-7 or take any action relating thereto. (Request of Joseph V. Silvio and others) -76- March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 65. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking in Schedule A under "Labor Group" the following: Working Foreman W-10 and insert in place thereof the following: Working Foreman W-11 or take any action relating thereto. (Request of Arthur Brutti and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 66. 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 "Labor Group" the following: Motor Equipment Repairmen W-8 and inserting in place thereof the following: Motor Equipment Repairmen W-10 or take any action relating thereto. (Request of Joseph C. Zaino and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 67. To see if the Town will vote to amend Chapter 10 of the By-Laws, by striking therefrom so much of Section 7 as appears below: GENERAL ANNUAL SALARY SCHEDULE SCHEDULE B Compensation Grade Min. I1 111 IV Max. S-1 4,230 4,400 4,515 4,740 4,920 -77- S-2 4,920 5,110 5,290 5,480 5,675 S-3 5,480 5,675 5,885 6,115 6,335 S-4 5,675 5,885 6,115 6,335 6,565 S-5 5,885 6,115 6,335 6,565 6,815 S-6 6,115 6,335 6,565 6,815 7,100 S-7 6,335 6,565 6,815 7,100 7,395 S-8 6,565 6,815 7,100 7,395 7,685 S-9 6,815 7,100 7,395 7,685 7,975 S-10 7,100 7,395 7,685 7,975 8,300 S-11 7,395 7,685 7,975 8,300 8,635 S-12 7,685 7,975 8,300 8,635 8,985 S-13 7,97S 8,300 8,635 8,985 9,385 S-14 8,300 8,635 8,985 9,385 9,785 S-15 8,635 8,985 9,385 9,785 10,190 S-16 8,985 9,385 9,785 10,190 10,595 S-17 9,385 9,785 10,190 10,595 11,005 S-18 9,785 10,190 10,595 11,005 11,410 S-19 10,190 10,595 11,005 11,410 11,815 S-20 11,310 11,730 12,150 12,570 13,000 S-21 11,925 12,515 13,120 13,715 14,300 And inserting in place thereof the following: GENERAL ANNUAL SALARY SCHEDULE SCHEDULE B Compensation Grade Min. II III IV Max. S-1 4,655 4,840 4,965 5,215 5,410 S-2 5,410 5,620 5,820 6,030 6,245 S-3 6,030 6,245 6,475 6,725 6,970 S4 6,245 6,475 6,725 6,970 7,225 S-5 6,475 6,725 6,970 7,225 7,495 S-6 6,725 6,970 7,225 7,495 7,810 S-7 6,970 7,225 7,495 7,810 8,135 S-8 7,225 7,495 7,810 8,135 8,455 S-9 7,495 7,810 8,135 8,455 8,775 S-10 7,810 8,135 8,455 8,775 9,130 S-11 8,135 8,455 8,775 9,130 9,500 S-12 8,455 8,775 9,130 9,500 9,885 S-13 8,775 9,130 9,500 9,885 10,325 S-14 9,130 9,500 9,885 10,325 10,765 S-15 9,500 9,885 10,325 10,765 11,210 S-16 9,885 10,325 10,765 11,210 11,655 S-17 10,325 10,765 11,210 11,655 12,105 S-18 10,765 11,210 11,655 12,105 12,550 -7 8- S-19 11,210 11,655 12,105 12,550 12,995 S-20 12,440 12,905 13,365 13,830 14,300 S-21 13,115 13,765 14,430 15,085 15,730 and to further amend said section by striking therefrom the following: MISCELLANEOUS SALARY SCHEDULE SCHEDULE F Grade Min. 11 llI IV Max. X-1 3,825 4,000 4,175 4,360 4,535 X-2 8,190 8,480 8,710 9,010 X-3 12,960 and inserting in place thereof the following: MISCELLANEOUS SALARY SCHEDULE SCHEDULE F Grade Min. II III IV Max. X-1 4,205 4,400 4,595 4,800 4,990 X-2 9,010 9,330 9,580 9,910 X-3 14,260 or take any action relating thereto. (Request of William F. Oates and others) March 18, 1971 VOTED: To amend Article 67, as printed to read "effective April 26, 1971." VOTED: To adopt Article 67,as amended. ARTICLE 68. To see if the Town will vote to amend Chapter 10 of the By-Laws, by striking therefrom the salary schedule under Section 8, presently shown as follows: Grade Min. II III IV V VI Max. S-1 2.00 2.08 2.17 2.26 2.34 2.42 2.53 S-2 2.53 2.62 2.71 2.81 2.91 S-3 2.81 2.91 3.02 3.13 3.25 S-4 2.91 3.02 3.13 3.25 3.38 S-5 3.02 3.13 3.25 3.38 3.50 S-6 3.13 3.25 3.28 3.50 3.64 -79- and inserting in place thereof the following: Grade Min. II III IV V VI Max. S-1 2.20 2.29 2.39 2.49 2.57 2.66 2.78 S-2 2.78 2.88 2.98 3.09 3.20 S-3 3.09 3.20 3.32 3.44 3.58 S-4 3.20 3.32 3.44 3.58 3.72 S-5 3.32 3.44 3.58 3.72 3.85 S-6 3.44 3.58 3.72 3.85 4.00 or take any action relating thereto. (Request of William F.Oates and others) March 18, 1971 VOTED: To amend Article 68, as printed to read "effective as of April 26, 1971." VOTED: To adopt Article 68,as amended. MOTION to Reconsider DEFEATED. ARTICLE 69. To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws, by striking out under Schedule G entitled Library Annual Salary Schedule, the following: Grade Minimum II III IV Maximum L-1 $ 4,240 $ 4,452 $ 4,664 $ 4,876 $ 5,088 L-2 5,088 5,353 5,618 5,883 6,148 L-3 5,512 5,777 6,042 6,307 6,572 L-4 5,936 6,307 6,678 7,049 7,420 L-5 6,360 6,731 7,102 7,473 7,844 L-6 6,678 7,102 7,526 7,950 8,374 L-7 7,102 7,526 7,950 8,374 8,798 L-8 7,526 7,950 8,374 8,798 9,222 L-9 9,540 10,070 10,600 11,130 11,660 and insert in place therof the following: Grade Minimum II III IV Maximum L-1 $ 4,579 $ 4,808 $ 5,037 $ 5,266 $ 5,495 L-2 5,495 5,781 6,067 6,353 6,639 L-3 5,952 6,239 6,526 6,813 7,100 L-4 6,410 6,811 7,212 7,613 8,014 L-5 6,868 7,269 7,670 8,071 8,472 L-6 7,212 7,670 8,128 8,586 9,044 L-7 7,670 8,128 8,586 9,044 9,502 L-8 8,128 8,586 9,044 9,502 9,960 L-9 10,300 10,860 11,420 11,980 12,540 -80- or take any action relating thereto. (Request of the Board of Library Trustees) March 18, 1971 VOTED: To amend Article 69, as printed to read "effective as of February 22, 1971." VOTED: To adopt Article 69,as amended. ARTICLE 70. To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws, by striking out under Schedule G entitled Library Annual Salary Schedule, the following: L-10 10,600 11,130 11,660 12,190 12,720 and insert in place thereof the following: L-10 12,000 12,600 13,200 13,800 14,400 or take any action relating thereto. (Request of the Board of Library Trustees) March 18, 1971 VOTED: To amend Article 70, as printed to read "effective as of July 1, 1971." VOTED: To adopt Article 70 as amended. ARTICLE 71. 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 "Administrative and Clerical Group" the following: Senior Clerk Typist S-2 and inserting in place thereof the following: Senior Clerk Typist S-3 or take any action relating thereto. (Request of Alice S.Watson and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 72. 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 "Professional Group" the following: -81- Social Worker- Investigator S-8 and inserting in place thereof the following: Social Worker-Investigator S-9 or take any action relating thereto. (Request of Gertrude C.Deery and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 73. To see if the Town will vote to amend Section 11 of Chapter 10 of the By-Laws of the Town under (d) Mechanical and Construction Group, first paragraph, second sentence by striking out the words "straight time" and inserting the words "time and one-half." (Request of Robert E. Marchant and others) March 18, 1971 On a standing vote,62 in favor and 47 opposed, it was VOTED: To postpone indefinitely. March 22, 1971 MOTION to Reconsider DEFEATED. 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 "Mechanical and Construction Group" the following: Assistant Superintendent of Water Department 5-14 and inserting in place thereof the following: Assistant Superintendent of Water Department S-17 or take any action relating thereto. (Request of Edward R. Marchant and others) March 18, 1971 VOTED: To postpone indefinitely. March 22, 1971 MOTION to Reconsider DEFEATED. ARTICLE 75. To see if the Town will vote to amend Chapter 10 Section 7 of the present By-Laws of the Town by striking out the following words and figures: -82- Mechanical and Construction Group Storekeeper W-8 and inserting in Section 7 the following: Mechanical and Construction Group Storekeeper W-10 or take any action relating thereto. (Request of William J. McDermott and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 76. To see if the Town will vote to amend Chapter 10 Section 7, Schedule A by striking out under "Mechanical and Construction Group" the following words: Electrician, Lineman,Wire Department 5-13 and inserting in place thereof the following: Electrician, Lineman,Wire Department S-16 or take any action relating thereto. (Request of Richard J. O'Neil and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 77. 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 B thereof the following: Sealer of Weights and Measures S-12 and inserting in place thereof the following: Sealer of Weights and Measures S-15 or take any action relating thereto. (Request of Charles A. Henderson and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 78. To see if the Town will vote to amend Section 7 Schedule "A" of Chapter 10 by striking out under "Mechanical and Construction Group" the following words: -83- Forestry Foreman,Tree Department S-11 and inserting in place thereof the following: Forestry Foreman,Tree Department S-13 or take any action relating thereto. (Request of John T.O'Connor and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 79. 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 "Administrative and Clerical Group" the following: Junior Engineering Aide Grade I S-6 and inserting in place thereof the following: Junior Engineering Aide Grade I S-8 or take any action relating thereto. (Request of William Slavin,Jr.,and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 80. 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 "Professional Group" the following: Junior Civil Engineer,Grade 3 S-14 and inserting in place thereof the following: Junior Civil Engineer, Grade 3 S-16 or take any action relating thereto. (Request of Robert J. Gildea and others) March 18, 1971 VOTED: To postpone indefinitely. -84- ARTICLE 81. 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 "Professional Group" the following: Junior Civil Engineer,Grade 3 construction S-15 and inserting in place thereof the following: Junior Civil Engineer, Grade 3 construction 5-18 or take any action relating thereto. (Request of Philip M. Barret and others) March 18, 1971 VOTED: To postpone indefinitely. ARTICLE 82. 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 "Professional Group" the following: Civil Engineer,Grade 4 S-19 and inserting in place thereof the following: Civil Engineer, Grade 4 5-21 or take any action relating thereto. (Request of Joseph P. McHugh and others) March 18, 1971 VOTED: To postpone indefinitely_ ARTICLE 83. To see if the Town will vote to amend its By-Laws in the following manner: 1. By deleting in the "INDEX TO BY-LAWS" under the letter "B" of said INDEX TO BY-LAWS the words "Building Inspector" and inserting in place of those words "Inspector of Buildings." 2. By deleting in the "INDEX TO BY-LAWS" under the letter "H" of said INDEX TO BY-LAWS the words "Highway Department" and inserting in place of those words "Highway Section, Department of Public Works." 3. By deleting in the "INDEX TO BY-LAWS" under the letter "S" of said INDEX TO BY-LAWS the words "Superintendent of Highways" and inserting in place thereof the words "Superintendent of Public Works." -85- 4. By deleting from said By-Laws under Chapter 3, Section 2 the words "Superintendent of Highways and Town Engineer" and inserting in place thereof the words "Superintendent of Department of Public Works including report of Town Engineer." 5. By deleting from said By-Laws under Chapter 3, Section 8 in its entirety and inserting in place thereof, "Section 8. The Superintendent of the Depart- ment of Public Works shall keep an accurate account of all money expended and all work done by the Department of Public Works and a daily record of the number of men, teams and motor vehicles employed, the extent and nature of the work done, the amount expended and the time spent in doing such work." 6. By deleting from said By-Laws under Chapter 3, Section 9 in its entirety and inserting in place thereof, "Section 9. The Superintendent of the Depart- ment of Public Works shall keep a daily payroll account including the names of the employees of the Department of Public Works, the names of the owners of teams or motor vehicles employed by the Department of Public Works and the rate of wages or charges against the Town for each employee, team or motor vehicle. He shall also keep a daily record showing in detail the materials delivered to the Department of Public Works at any place whatsoever, said account to include the names of the parties furnishing the same, the time when payment is to be made and the rate and amount of price or charge to the Town therefor." 7. By deleting from said By-Laws under Chapter 3, Section 10 the words, "or the Welfare Department." 8. By deleting from said By-Laws under Chapter 3, Section 32 the words "Board of Health" and inserting in place thereof the words "Department of Public Works." 9. By deleting in Chapter 5 the following heading, "WATER DIVISION" and inserting in place thereof "WATER SECTION, DEPARTMENT OF PUBLIC WORKS." 10. By deleting from said By-Laws under Chapter 5, Section 1 in its entirety and inserting in place thereof, "Section 1. The Water Section shall be under the charge and control of the Board of Public Works who shall have full power over and control of all matters relating to the public water supply of the Town,provided,however, that all water service shall be metered except water used by the Fire Department for fire fighting purposes." 11. By deleting from said By-Laws under Chapter 5, Section 3 the word "division" and inserting in place thereof the word "section." 12. By deleting from said By-Laws under Chapter 5, Section 4 the word "division"and inserting in place thereof the word "section." -86- 13. By deleting from said By-Laws under Chapter 6, Section 18 the words "Superintendent of Highways" and inserting in place thereof the words "Superintendent of the Department of Public Works." 14. By deleting from said By-Laws under Chapter 6, Section 32 the words "Superintendent of Highways" in three places in said Section 32 and inserting in place thereof the words "Superintendent of the Department of Public Works" in each of the three places where "Superintendent of Highways" was deleted. or take any action relating thereto. (Request of the Board of Selectmen) April 1, 1971 VOTED: To adopt Article 83,as printed in Warrant. ARTICLE 84. To see if the Town will direct the Moderator to appoint a committee of seven members, one Selectman, the Town's Treasurer, the Director of Public Works and four citizens at large to investigate the Town's incinerator and for the Town to appropriate the sum of $10,000.00 to be expended under the direction of the committee,or to take any action relating thereto. (Request of Lucius P. Murphy and others) April 1, 1971 (Action taken in conjunction with Article 3) VOTED: No appropriation. VOTED: To direct the Moderator to appoint a Committee of seven members, one Selectman, the Town's Treasurer, the Director of Public Works,an officer of the Fire Department, and three citizens at large to investigate the Town's incinerator. MOTION to Reconsider DEFEATED. ARTICLE 85. To see if the Town will cease the application of pesticides to private property at the request of homeowners through the Department of Public Works, and vote to appropriate funds previously allocated for pesticides used on private property (based on an estimated average over the last five years determined by the Department of Public Works) to be set into a special fund for the planting of new and replacement of removed trees. (Request of Robert B. Chase and others) March 29, 1971 (Action taken in conjunction with Article 3) VOTED: To postpone indefinitely. MOTION to Reconsider DEFEATED. -87- ARTICLE 86. To see if the Town will vote to amend its By-Laws by inserting after Section 30 the following new Section: Section 30A. Except as otherwise provided by law,prior to the removal of any tree with a diameter exceeding 4",as measured 3' above ground, the party interested in removing such a tree must acquire the permission of the Conservation Commission in an open hearing before said Commission. The Conservation Commission shall maintain ultimate jurisdic- tion in the removal of all public and private trees in Watertown, or take any action relating thereto. (Request of Robert Chase and others) April 1, 1971 VOTED: To postpone indefinitely. MOTION to Reconsider DEFEATED. ARTICLE 87. To see if the Town will vote to return to the previous method of removing garbage in the Town, instead of removing the garbage with the regular rubbish collections. (Request of Paul J. Oates and others) April 1, 1971 On a standing vote 52 in favor and 45 opposed, the following SENSE OF THE MEETING vote was adopted: VOTED: That the Town return to the previous method of removing garbage in the Town, instead of removing the garbage with the regular rubbish collections. ARTICLE 88. To see if the Town will authorize and direct the Board of Selectmen to negotiate the extension of MBTA bus service from Watertown Square up Main Street to West and part or all of North Watertown, said extension to be completed within six months after passage of this article,and take all other action relating thereto. (Request of Salvatore DiPietro and others) April 1, 1971 VOTED: To adopt Article 88,as printed in Warrant. ARTICLE 89. To see if the Town Meeting will establish a pre-Charter Commission for the purpose of collecting all Town By-Laws and necessary documents in one place,for the purpose of studying our Town government and of either recommending appropriate changes within our present form.of government or reporting that the changes it deems necessary are incompatible with our present form of government and collecting the necessary signatures to call for the creation of a Charter Commission and election of Charter Commission members. Said pre-Charter Commission shall consist of 15 members, all of whom shall be appointed by the Town Selectmen within 30 days after approval of this article. The Town shall provide a sum of$5,000.00 to the pre-Charter Commission to be -88- used by it, without restriction, as necessary to accomplish the above purposes. The pre-Charter Commission shall accomplish and complete its task within 18 months after its creation, and its final report shall be presented to a special town meeting called for that purpose. In addition, the pre-Charter Commission is charged with the responsibility of having all its meetings open to the public,and with the responsibility for notifying the citizenry at least 3 days in advance of the dates of its meetings through the local newspapers. The minutes of all meetings shall be kept and shall be available for inspection, or take any action relating thereto. (Request of Gerard A. McWeeney,Jr.,and others) April 1, 1971 (Action taken in conjunction with Article 3) VOTED: That the Selectmen shall appoint a pre-Charter Commission for the purpose of collecting all Town By-Laws and necessary documents in one place, for the purpose of studying our Town government and of either recommending appropriate changes within our present form of government or reporting that the changes it deems necessary are incompatible with our present form of government and collecting the necessary signatures to call for the creation of a Charter Commission and election of Charter Commission members. Said pre-Charter Commission shall consist of 15 members, all of whom shall be appointed by the Town Selectmen within 30 days after approval of this article. The Town shall provide a sum of $1,000.00 to the pre-Charter Commission to be used by it, without restriction, as necessary to accomplish the above purposes. The pre-Charter Commission shall accomplish and complete its task within 18 months after its creation, and its final report shall be presented to a Town Meeting. In addition, the pre-Charter Commission is charged with the responsibility of having all its meetings open to the public, and with the responsibility for notifying the citizenry at least 3 days in advance of the dates of its meetings through the local newspapers. The minutes of all meetings shall be kept and shall be available for inspection. ARTICLE 90. To see if the Town will vote to amend the Zoning By-Law by changing the following described parcels from T-Two Family District to A-3, Apartment House District: The parcel of land beginning: SOUTHWESTERLY by Ashland Street, forty-nine and 96/100 feet; NORTHWESTERLY by lots 3, 2, and 1 as shown on plan hereinafter mentioned,one hundred thirty-four and 19/100 feet; NORTHEASTERLY by land now or formerly of Effie M. Butt, seventy-eight and 48/100 feet;and SOUTHEASTERLY by lot 8A on said plan, one hundred five and 08/100 feet. -89- Said parcel is shown as lot 7A on said plan(Plan No. 12267E). Also another certain parcel of land beginning: SOUTHWESTERLY by Ashland Street,forty-nine and 97/100 feet; NORTHWESTERLY by lot 7A as shown on said plan hereinafter mentioned, one hundred five and 08/100 feet; NORTHEASTERLY by land now or formerly of Effie M.Butt,seventy-eight and 49/100 feet;and SOUTHEASTERLY by lands now or formerly of John L. Sabiston, and of Paul G.Hartung,one hundred seven and 80/100 feet. Said parcel is shown as lot 8A on said plan (Plan No. 12267E). All of said boundaries are determined by the Court to be located as shown on a subdivision plan, as approved by the Court, filed in the Land Registration Office, a copy of which is filed in the Registry of Deeds for the South Registry District of Middlesex County in Registration Book 342, Page 429,with Certificate 51265,or take any action relating thereto. (Request of J. Malcolm Whitney and others) April 5, 1971 On a standing vote,64 in favor and 49 opposed,it was VOTED: To postpone indefinitely. ARTICLE 91. To see if the Town will vote to amend the Zoning By-Law of the Town of the Town by changing from District T, Two family to District R 1, 2, apartment, the area beginning at the intersection of Bridge Street and Waltham Street and running Easterly along Waltham Street to the intersection of Rosedale Road and Pleasant Street, thence turning and running Westerly along the present northerly boundary of District I, Industrial on Pleasant Street and property lines to Bridge Street, thence turning and running Northerly on Bridge Street to the point of beginning. and by changing from District T,Two Family to District S-6, Single Family, the area beginning at the intersection of Bridge Street and Waltham Street and running Easterly along Waltham Street to the present District I, Industrial at a property line, thence turning and running Northerly by said District 1, Industrial at a property line, to the present District S-6, Single Family thence turning and running Westerly by said District S-6, Single Family to Bridge Street, thence turning and running Southerly by Bridge Street to the point of beginning. -90- or take any other action relating thereto. (Request of Edward D. Kavanaugh and others) April 5, 1971 On motion duly made and seconded, it was VOTED: To amend Article 91,as printed in the Warrant to read: ARTICLE 91. To see if the Town will vote to amend the Zoning By-Law of the Town by changing from District T,Two Family to District R 1, 2 Apartment, the area beginning at the intersection of Bridge Street and Waltham Street and running Easterly along Waltham Street to the intersection of Rosedale Road and Pleasant Street, thence turning and running Westerly along the present northerly boundary of District I, Industrial on Pleasant Street and property lines to Bridge Street, thence turning and running Northerly on Bridge Street to the point of beginning. and by changing the following area from District T,Two Family, to District R 1, 2, Apartment: Beginning at the intersection of Bridge Street and Waltham Street and running Easterly along Waltham Street to the lot line of Lot 26C, thence turning and running Southerly by the Westerly lot lines of Lots 26C, 27D and 28E, thence turning and running Westerly along the present northerly boundary of District I, Industrial and property lines of Vincent A. Lopez,et al, Trustees, to Bridge Street, thence turning and running Northerly along Bridge Street to the point of beginning. VOTED: (Unanimously) To adopt Article 91,as amended. ARTICLE 92. To see if the Town will vote to amend the Zoning By-Law by changing the Zoning Map designation of the following described area from "R.75 Multiple Residence" to "CB Central Business" Zone. The area beginning on the Westerly side of Patten Street one hundred feet from the intersection of Mount Auburn Street, and running Southerly along Patten Street three hundred and forty feet (340)more or less to the Southerly property line of the former Railroad property; then turning and running Westerly along said line four hundred and twenty feet (420)more or less;then turning and running in an Easterly direction along the existing CB Zone line to the point of beginning, or take any action relating thereto. (Request of Kenneth Holmes and others) April 5, 1971 VOTED: To refer Article 92 back to Planning Board for further study. -91- ARTICLE 93. To see if the Town will vote to amend the Zoning Map by changing the following area from "L B Limited Business to C B Central Business." Beginning at the intersection of Galen Street and Watertown Street; then running West along Watertown and California Streets eight hundred and ten (810) feet more or less to the Westerly line of Lot C Part; then turning and running South along said line and the center line of Aldrich Road to the Southerly line of Lot 2; then turning and running along the rear lot lines of various lots on Watertown Street to Galen Street; then turning and running North along Galen Street to beginning, or take any action relating thereto. (Request of Charles Ohanian and others) April 5, 1971 On a standing vote 91 in favor,and 12 opposed,it was VOTED: To adopt Article 93,as printed in the Warrant. ARTICLE 94. Now comes John B. Street, Jr., Trustee,of the Adstone Trust, a real estate trust, created by a certain Indenture of Trust, duly recorded in the Middlesex South District Registry of Deeds,in Book 11444 at Page 414,and says that: WHEREAS: The said Adstone Trust holds the fee to a certain lot or parcel of land on Grove Street in the Town of Watertown, bounded and described as follows: NORTHERLY by land now or formerly of the Town of Watertown as shown on the plan referred to below, two hundred fifty and 60/100 (250.60)feet; EASTERLY by Grove Street as shown on said plan, one hundred twelve and 61/100(112.61)feet; SOUTHERLY by land now or formerly of Cpl. Paul S. Marsoubian, Post 41, Amvets, Inc., as shown on said plan, two hundred forty-six and 99/100(246.99)feet;and WESTERLY by land now or formerly of J.A.J. Hyperion Realty Trust as shown on said plan, one hundred thirty-three and 71/100 (133.71)feet. All as shown as Lot C4A containing approximately 30,165 square feet on a plan entitled "Plan of Land in Watertown, Mass. owned by Paramount Dev. Assoc., Inc., Scale 1" equals 40', July 28, 1964. Plan by MacCarthy Engineering Service, Inc., Natick, Mass., Nashoba Survey Company, Inc., Marlborough, Mass.,"which plan is recorded with Middlesex South District Registry of Deeds in Book 10611, Page 484;and; -92- WHEREAS: The above described parcel is located in that area of the Town of Watertown known as the "McNamara Dumplands," which said area was, at one time, owned by the Town of Watertown, and deeded by the Inhabitants of the Town of Watertown to Paramount Development Associates, Inc., and recorded in the Middlesex South District Registry of Deeds in Book 9687,at Page 265,and; WHEREAS: As part of the aforementioned conveyance, there were imposed upon the purchaser certain Deed Restrictions by the Inhabitants of the Town of Watertown as follows: a. Any residential use other than for caretaker's quarters; b. Any club or educational, religious, or other charitable use or cemetery use; c. Any place of public amusement including any bowling alley or theatre; d. Any sale of alcoholic beverages for consumption on the premises except as incidental to the operation of a restaurant or hotel; e. Any motel but this shall not exclude a hotel. For the purposes of the foregoing covenant, a building shall not be deemed to be a motel unless it is designed for direct access from parking areas to guest rooms without passage through any interior corridors; f. Advertising signs other than those concerning goods or services that are produced or sold on or otherwise identified with the premises; g. The operation of a shopping center, of any discount houses, or of any stores for sales at retail provided that this restriction shall not prevent either the making of retail sales which are in any way incidental to any other business conducted on the premises or the operation of one or more stores located on or below the ground floor of any building used for office or any other permitted purposes; h. A truck terminal or contractor's yard;and; in addition thereto, there were imposed, certain BUILDING RESTRICTIONS as follows: a. No building or other structure shall be erected within fifty (50) feet of any street line or twenty (20) feet of the southerly site line. Nor more than fifty per cent of the area of the premises shall be built upon. b. No building or exterior sign shall be erected, maintained or altered on the premises without the prior written approval of Paramount Dev. Assoc., Inc., of the design thereof and the exterior material to be used therefor. Such approval will not be unreasonably withheld. -93- c. No outdoor storage or dumping shall be permitted on the premises except that temporary outdoor storage of trucks and other commercial vehicles shall be permitted on the premises if incidental to some other business conducted on the premises. d. No use of the premises shall be made which is obnoxious by reason of emission of smoke, dust,gas, fumes, odors,or noise; which said BUILDING RESTRICTIONS ran in favor of the said Paramount Development Associates, until September 22, 1991, and in addition, in favor of only those successors in title to whom said Paramount Development Associates, Inc., grant by deed,and; WHEREAS: Said restrictions may be enforced by the Town of Watertown in alternative ways, to wit: zoning restrictions,licensing and Town Ordinances,and; WHEREAS: Said Adstone Trust has been unable to sell or convey said premises by reason of the imposition of the aforementioned restrictions as it wishes to do,and; WHEREAS: The aforesaid restrictions were released on another parcel of land adjoining this parcel by a vote of the Members of the Town Meeting on March 25, 1964, which said vote is recorded in the Watertown Records in Volume 29, Page 92, Article 82. WHEREFORE: The Said Trustee respectfully requests the Members of the Town Meeting to vote as follows: To release or amend its restrictions on Lot C4A of the McNamara Dumplands, so called, as hereinbefore described, or to take any other action relating thereto. (Request of Thomas Russo and others) April 5, 1971 VOTED: To amend Article 94 to read as follows: ARTICLE 94. Now comes John B. Street, Jr., Trustee, of the Adstone Trust, a real estate trust, created by a certain Indenture of Trust, duly recorded in the Middlesex South District Registry of Deeds,in Book 11444 at Page 414, and says that: WHEREAS: The said Adstone Trust holds the fee to a certain lot or parcel of land on Grove Street in the Town of Watertown, bounded and described as follows: NORTHERLY by land now or formerly of the Town of Watertown as shown on the plan referred to below, two hundred fifty and 60/100 (250.60) feet; -94- EASTERLY by Grove Street as shown on said plan, one hundred twelve and 61/100(112.61) feet; SOUTHERLY by land now or formerly of Cpl. Paul S.Marsoubian,Post 41, Amvets, Inc., as shown on said plan, two hundred forty-six and 99/100(246.99) feet;and WESTERLY by land now or formerly of J.A.J. Hyperion Realty Trust as shown on said plan, one hundred thirty-three and 71/100 (133.71)feet. All as shown as Lot C4A containing approximately 30,165 square feet on a plan entitled "Plan of Land in Watertown, Mass. owned by Paramount Dev. Assoc., Inc., Scale 1" equals 40', July 28, 1964, Plan by MacCarthy Engineering Service, Inc., Natick, Mass., Nashoba Survey Company, Inc., Marlborough, Mass.,"which plan is recorded with Middlesex South District Registry of Deeds in Book 10611, Page 484;and; WHEREAS: The above described parcel is located in that area of the Town of Watertown known as the "McNamara Dumplands," which said area was, at one time, owned by the Town of Watertown, and deeded by the Inhabitants of the Town of Watertown to Paramount Development Associates,Inc.,and recorded in the Middlesex South District Registry of Deeds in Book 9687, at Page 265,and; WHEREAS: As part of the aforementioned conveyance, there were imposed upon the purchaser certain Deed Restrictions by the Inhabitants of the Town of Watertown as follows: a. Any residential use other than for caretaker's quarters; b. Any club or educational, religious, or other charitable use or cemetery use; c. Any place of public amusement including any bowling alley or theatre; d. Any sale of alcoholic beverages for consumption on the premises except as incidental to the operation of a restaurant or hotel; e. Any motel but this shall not exclude a hotel. For the purposes of the foregoing covenant,a building shall not be deemed to be a motel unless it is designed for direct access from parking areas to guest rooms without passage through any interior corridors; f. Advertising signs other than those concerning goods or services that are produced or sold on or otherwise identified with the premises; g. The operation of a shopping center, of any discount houses, or of any stores for sales at retail provided that this restriction shall not prevent either the making of retail sales which are in any way incidental to any -95- other business conducted on the premises or the operation of one or more stores located on or below the ground floor of any building used for office or any other permitted purposes; h. A truck terminal or contractor's yard;and; VOTED: To release the deed restrictions on Lot C4A of the McNamara Dumplands, so called,as described as follows: a. Any residential use other than for caretaker's quarters; b. Any club or educational, religious, or other charitable use or cemetery use; c. Any place of public amusement including any bowling alley or theatre; d. Any sale of alcoholic beverages for consumption on the premises except as incidental to the operation of a restaurant or hotel; e. Any motel but this shall not exclude a hotel. For the purposes of the foregoing covenant, a building shall not be deemed to be a motel unless it is designed for direct access from parking areas to guest rooms without passage through any interior corridors; f. Advertising signs other than those concerning goods or services that are produced or sold on or otherwise identified with the premises; g. The operation of a shopping center, of any discount houses, or of any stores for sales at retail provided that this restriction shall not prevent either the making of retail sales which are in any way incidental to any other business conducted on the premises or the operation of one or more stores located on or below the ground floor of any building used for office or any other permitted purposes; h. A truck terminal or contractor's yard, and that the removal of any deed restrictions by this Town Meeting is in no way to be considered a waiver or amendment to any existing zoning or building by-law. VOTED: To adopt Article 94,as amended. ARTICLE 95. To see if the Town will vote to appropriate the sum of Twenty-Five Thousand Dollars ($25,000.00) to be added to the Stabilization Fund of the Town, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) -96- March 25, 1971 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Twenty-Five Thousand Dollars($25,000.00) to be added to the Stabilization Fund of the Town, said sum to be placed on the tax levy. April 5, 1971 VOTED: Final adjournment at 10:38 P.M. there being no further business to come before the meeting. ATTEST: George B.Wellman Town Clerk -97- SPECIAL TOWN MEETING May 24,27, 1971 The Special Town Meeting of May 24, 1971 was called to order by Moderator Robert J. Glennon at 7:57 P.M. Officers' return on Warrant was read by Town Clerk George B.Wellman. Attendance: Number of Town Meeting Members present as reported by records of checkers,George E. LeFavor and Quinton B.Jones: 139 At 11:05 P.M. it was VOTED: To adjourn until Thursday, May 27, 1971 at 7:30 P.M. to meet in the Charles F. Shaw Auditorium, Senior High School,Columbia Street. Meeting of May 27, 1971 The adjourned session of May 27, 1971 was called to order by Moderator Robert J. Glennon at 8:00 P.M. Officers' return on notice of Adjourned Session was read by Town Clerk George B.Wellman. Attendance: Number of Town Meeting Members present as reported by records of checkers, George E. LeFavor and Quinton B.Jones: 126. NOTICE OF ADJOURNED SPECIAL TOWN MEETING THURSDAY EVENING, MAY 27, 1971 7:30 P.M. THE SPECIAL TOWN MEETING held on May 24, 1971 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on THURSDAY, MAY 27, 1971 at 7:30 P.M. at which time and place all unfinished business under Articles 1, 3, 4, 5, 7, 8, and 9, will come before the meeting for consideration and action. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned Session at least twenty-four hours before such session. Given under our hands this twenty-fifth day of May, A.D. 1971. s/ Robert J. Glennon, Moderator s/ George B.Wellman,Town Clerk -9 8- ARTICLE 1. To see if the Town will appropriate the sum of $126,000 for the cost of architectural services for plans and specifications for a proposed new three year High School, direct how the money shall be raised, or take any action relating thereto. (Request of Permanent School Survey Committee) May 27, 1971 With 63 recorded in favor,and 42 opposed, it was VOTED: To postpone indefinitely. A motion to reconsider the action was defeated 44 in favor and 67 opposed. ARTICLE 2. To see if the Town will appropriate the sum of $283,000 for the cost of architectural services for plans and specifications for a proposed new three year High School, direct how the money shall be raised, or take any action relating thereto. (Request of Permanent School Survey Committee) May 24, 1971 On a standing vote, 73 in favor and 55 opposed, it was VOTED: To postpone indefinitely. ARTICLE 3. To see if the Town will appropriate the sum of $635,000 for the cost of architectural services for plans and specifications for a proposed new three year High School, direct how the money shall be raised or take any action relating thereto. (Request of Permanent School Survey Committee) May 27, 1971 With 72 recorded in favor,and 43 opposed it was VOTED: To postpone indefinitely. A motion to reconsider the action was defeated on a voice vote. ARTICLE 4. To see if the Town will vote to appropriate the sum of $200,000.00 for the purpose of making renovations to the West Junior High School, together with the purchase of required new equipment, direct how the money shall be raised,or take any action relating thereto. (Request of Permanent School Survey Committee) May 27, 1971 VOTED: (Unanimously) That $200,000.00 is'appropriated for remodeling, reconstructing and making extraordinary repairs to the West Junior High School; that to raise this amount the sum of $20,000.00 be transferred from the Excess and Deficiency Account, and the Treasurer,with the approval of the Selectmen is authorized to borrow $180,000.00 under G. L. C 44, S 7 (3A) and that the Marshall Spring-West Junior High School Building Committee is authorized to take all other action necessary to carry out the project. -99- ARTICLES. To see if the Town will vote to appropriate the sum of $3,368,000.00 to raze the existing Marshall Spring School and to construct a new Marshall Spring School in the same general site, together with the required new equipment, direct how the money shall be raised, or take any action relating thereto. (Request of Permanent School Survey Committee) May 27, 1971 With 93 recorded in favor and 26 opposed, it was VOTED: That $3,368,000.00 is appropriated for constructing and originally equipping and furnishing a new Marshall Spring School: that to raise this amount the Treasurer with the approval of the Selectmen is authorized to borrow $3,368,000.00 under Chapter 645 of the Acts of 1948 as amended;and that the Marshall Spring-West Junior High School Building Committee is authorized to take all other action necessary to carry out the project. That the Marshall Spring-West Junior High School Building Committee shall be composed as follows: 2 members designated by the School Committee 3 citizens at large designated by the Board of Selectmen 1 member of the Marshall Spring Parent Teachers Association the principal of the Marshall Spring School 1 member of the Watertown Schools Central office the Town Treasurer the Town Auditor one member of the Finance Committee All to be appointed by the Moderator. RECONSIDERATION: A motion to reconsider action under Article 5 was put to the meeting and defeated on a voice vote. ARTICLE 6. To see if the Town will accept the recommendation of the Permanent School Survey Committee that Option 5 of the Davies, Wolf and Bibbins, Inc. report of March 1971 be adopted as the long term program to meet the school building needs of the Town, or take any other action relating thereto. (Request of Permanent School Survey Committee) May 24, 1971 With an explanation by Moderator Robert J. Glennon that any action under Article 6, would be in the nature of a sense of the meeting vote, On motion of James M. Oates, Jr., duly seconded, on a standing vote, 79 in favor and 40 opposed, it was, VOTED: That Option 5, of the March 1971 report of Davies, Wolf and Bibbins, Inc., to the Permanent School Survey Committee is adopted as the long term program to meet the school building needs of the town. -10o- ARTICLE 7. To see if the Town will vote to approve the construction of a new housing project by the Watertown Housing Authority, namely, a Housing Project for Elderly Persons pursuant to the provisions of Chapter 667 of the Acts of 1954, and acts in amendment thereof and in addition thereto, to be known as State-Aided Housing Project 667-3,or take any action relating thereto. (Request of Watertown Housing Authority) May 27, 1971 VOTED: That the Town approve the construction of a new housing project by the Watertown Housing Authority, namely, a Housing Project for Elderly Persons pursuant to the provisions of Chapter 667 of the Acts of 1954,and acts in amendment thereof and in addition thereto, to be known as State-Aided Housing Project 667-3, provided that construction not start until a site is brought before Town Meeting. ARTICLE 8. To see if the town will vote to appropriate the following sums of money to pay unpaid bills of various 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 $1,203.32 Fire Department $ 145.00 (Request of the Board of Selectmen) May 27, 1971 VOTED: (Unanimously) That the Town appropriate the sum of Thirteen Hundred Forty-Eight Dollars and Thirty-Two Cents ($1,348.32) for the purpose of paying unpaid bills of the following Town Departments in the following amounts; said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred: Board of Public Welfare $1,203.32 Fire Department $ 145.00 said sums to be assessed on the tax levy of the current year. ARTICLE 9. To see if the Town will vote to transfer the sum of $28,000.00 from the Department of Public Works, Highway Equipment Account, for the purchase of two complete 20 yard Packers, said amount having been appropriated at the 1971 Annual Town Meeting, but through inadvertence limited to one (1) 20 yard Packer& Body,or take any action relating thereto. (Request of the Board of Selectmen) May 27, 1971 VOTED: That the Town transfer the sum of $28,000.00 from the Depart- ment of Public Works, Highway Equipment account for the purchase of one 20 yd. Packer& Body, to Highway Equipment, 2-20 yd. Packers complete. -101- May 27, 1971 VOTED: Final adjournment at 10:17 P.M. there being no further business to come before the meeting. 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In March, 1971,Thomas J. McDermott was elected to the Board of Selectmen, replacing former Selectman Richard E. Mastrangelo who had accepted an appointment as Assistant to the Secretary of Health, Education and Welfare, United States, assigned as Director of Special Projects, Washington, D.C. At our organizational meeting Robert A. Manzelh was elected to serve as Chairman, Thomas J. McDermott was elected Clerk, and John A. Ryan, Member of our Board. August M. Stiriti, our Administrative Assistant, was unanimously reappointed, as was Helen Perez, Confidential Secretary, and part-time secretary, Ruth Devine. The Board also unanimously reappointed Philip F. Grogan, Esq., as Town Counsel and Herbert 0. Berry, Esq.,as Assistant Town Counsel. Ruth Devine resigned her position as part-time secretary to pursue a life of retirement and Carole A. Patricelli was unanimously appointed, September 20, 1971, to said position, full-time. The aims and obligations of a Board of Selectmen is to create the kind of community atmosphere and to provide the kind of leadership 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. The following areas are but a few of the areas in which we have moved. 1. MBTA—Of particular concern to the governing Body of Watertown is the ever increasing deficit of the MBTA, the amount of this deficit having increased from $600,710.11 in 1971 to an estimated assessment of $845,724.00 for calendar year 1972. While public transportation is an important economic necessity for each community every effort is being taken to minimize insofar as possible the impact on not only the 14 cities and towns in the Metropolitan area, but also the 65 outlying cities and towns. The Board has attended many meetings of the Advisory Board of the MBTA throughout the year, in an effort to help control the costs of this operation and its rate structure, to divert to the riding public a more equitable proportion of the cost of the service, thereby relieving the property taxpayer. -112- to Q _ G .G G O d C U � w o U () � a J N �Q -113- 2. WATERTOWN SQUARE—The safety project which was proposed by the Board and accepted by Town Meeting in 1969 has been completed and is now in operation. This project, which was undertaken to help relieve an extremely bad traffic situation and to help revitalize our shopping area, was a project which was funded completely by the Federal and State governments under what is known as the TOPICS program and could possibly lead to similar funding for projects in other parts of our town. 3. BOYS CLUB—The Watertown Boys' Club is rapidly nearing completion and our children should be utilizing this facility by spring. 4. EMERGENCY EMPLOYMENT ACT OF 1971—On August loth, the President signed into law the $2 billion Emergency Employment Act of 1971. (EEA) This program will bring $24.5 million to Massachusetts to provide 3500 state, city and town jobs for unemployed Massachusetts residents. The purpose of the EEA is to provide unemployed and underemployed persons with employment opportunities in the public sector. This includes, among others, education, environmental control, law, health care, and administration enforcement. Communities under 75,000 population desiring to apply for funds under said program through the state were encouraged to work together in a "consor- tium" arrangement when preparing and submitting a formal application. The Town, through the Board of Selectmen, agreed to enter into a consortium comprised of the City of Waltham and the towns of Arlington, Lexington, Lincoln, Belmont and Watertown, expressly for the purpose of obtaining benefits due under the EEA,with Waltham acting as agent thereof. As a result of entering into said consortium, Watertown was allocated $86,490.00 and twelve new positions were created for the Town's unem- ployed. Subsequently, Watertown being classified as having substantial unemployment, defined as those areas in which the unemployment rate has reached 6 percent or more for three consecutive months based on June, 1971 Department of Labor unemployment statistics (Watertown—population 39,307, Work Force 21,461, total unemployed 2,113, rate of unemployment 9.817o), the Town was allocated an additional $92,000.00, thus enabling the Board to establish 12 new positions; later three more positions under "Lag Fund"distributions in the amount of$22,880.00. At the time of this writing, 25 unemployed Watertown citizens have been employed under the EEA program. S. YOUTH CENTER—The Board met with representatives of the youth community many times during the year and were pleased at the donation,by the Watertown Redevelopment Authority, of a building at the former Watertown Arsenal site to serve as a meeting place of their own. We are very -114- proud of the young people in our Town and hope that this Center helps them to solve some of their problems that arise in these confusing times. 6. WATERTOWN ARSENAL—The Selectmen have met several times during the year with the Watertown Redevelopment Authority and Planning Board in an attempt to realize a development of this land. Unfortunately, because of a combination of factors including unfavorable economic factors, a decision has not been made at this time. A consulting firm was engaged by the Watertown Redevelopment Authority to analyze what impact many alternative developments on the Arsenal and/or B. F. Goodrich sites would have on the entire town in general and the East End in particular. We feel that this report should give the Boards involved a much better insight into the problem areas and, hopefully, action will be taken which should greatly expand our tax base and not adversely effect the complex of our town. 7. COMMITTEES—Many new committees were formed by the Board this year to help meet specific needs that these times demand. We have been very fortunate to have been able to find interested and qualified citizens to serve at a great sacrifice of their time and we commend all of them for their efforts. In concluding this report, we 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, to the Town employees, which report would be incomplete without reference to their values, and to each member of our staff for the efficient and dedicated service they have rendered in our behalf of every citizen of the Town of Watertown. Robert A. Manzelli,Chairman John A. Ryan Thomas J. McDermott Board of Selectmen -115- TOWN COUNSEL The annual report of the office of the Town Counsel for the year 1971 is respectfully submitted. During the past year the office of the Town Counsel has required more time than at any time previously and it becomes increasingly obvious that we are fast approaching the necessity of full time representation if we have not already reached that stage. The reasons for this are many, but they are in a large sense the greater degree of participation and involvement of people in government, which has a worthy and beneficial effect, and an ever increasing involvement of the state in local affairs. Both however result in the necessity of more time and research to insure that the interests of the Town are adequately represented. And adequate representation requires a considerable degree of preparation achieved only by time and research. In the past year the office has been involved in litigation in the various District Courts, the Superior Court and is presently preparing three cases for argument before the Supreme Judicial Court. Appellate Tax Board appearances and Workmen's Compensation cases are annual occurrences and each must be adequately prepared which is time consuming. During the past year the office has been called upon for various opinions and interpretations,and has attended every Selectmen's meeting where invariably legal advice is sought and hearings have been held. Problems arise which have not been anticipated and many must be solved immediately and this at times can be quite trying. The advent of no-fault insurance is an example of legislation which will affect us at least indirectly. We are as all know self-insurers and as such are not within the benefits of the Act.Where it is predicted that the result of the Act will reduce claims, this prediction, if realized,will only benefit insurance companies, and will not in my opinion reduce claims against the Town. In the latter case there is no deductible provision as with insurance companies, and the average claimant will proceed as in the past. At the present time, there is not in the Town Hall adequate space for the Town Counsel. In a Town of this size this inadequacy should be remedied not only for his benefit but the Town's. -116- The office has experienced the usual number of contracts, and legal documents for either drafting,approval or interpretation. In the conduct of the office I have been greatly assisted by my assistant, Herbert O. Berry, Esq., who as in the past has always been most cooperative and capable. Both Mrs. Helen Perez and Carole Patricelli of the Selectmen's office have been most cooperative and conscientious in taking messages in my absence for which I am most grateful. I wish to express my appreciation to the Honorable Board of Selectmen for their confidence in me and their cooperation, and to August M. Stiriti, Esquire, Administrative Assistant, for his invaluable assistance. Philip F.Grogan, Esquire Town Counsel -117- PUBLIC WORKS The Honorable Board of Selectmen Administration Building Watertown, Massachusetts 02172 Gentlemen: This is the third Annual Report of the Department of Public Works. Through qualification by Civil Service examination Mrs. Verkin Selian was appointed Principal Account Clerk in charge of budget accounts,Miss Mildred E. Coen Principal Account Clerk in charge of payroll records and Mr. Charles Hillier as Assistant Superintendent of Public Works/Materials and Equipment. The program of cement concrete sidewalk repair was continued throughout the construction season and we hope that 1972 will see this problem well under control, correcting an accumulation of several years due to too little concentra- tion on this problem. The following streets were rebuilt: Orchard Street,Common Street to George Street, Belmont Street, Duff Street to Brookline Street, Acton Street, Evans Street to Rosedale Road, Irving Street, Railroad to Arsenal Street,Palfrey Street, Forest Street to Mount Auburn Street, and Grove Street, Kondazian Street to Coolidge Avenue, Main Street from Bacon Street to the Waltham City Line was repaved by the Massachusetts Department of Public Works. The Water Distribution System Improvement program continued by the relaying with larger mains in the following streets: Wilmot Street, Highland Avenue, Wilmot Street to Copeland Street, Copeland Street,Highland Avenue to Warren Street, Warren Street, Copeland Street to Morrison Road, Morrison Road and School Street, Arsenal Street to Putnam Street. The lighting of playground areas recommended in the Youth Report was completed with the installations at Bemis, Ridgelawn, Lowell, Parker and Arlington playgrounds. Tot lot areas have been expanded at Hosmer and Parker playgrounds,with the additional equipment installed. It is planned to upgrade all such areas as funds are made available. The outdoor track at Victory Field was rebuilt and a rubber pavement laid to provide a modern facility for future track events. Through the efforts of the Superintendent six island areas within the new Watertown Square traffic complex have been changed to accommodate planting -118- areas. Thirty spreading Yews have been set for a beginning with flowering shrubs and annual flowers planned for the spring. At the Public Works yard on Orchard Street the stockroom has been relocated and reorganized. Rock salt and sand previously stored within the building has been discontinued and the areas converted to a welding shop and auto body and motor equipment paint shop. The combined collection of refuse and garbage has completed its first calendar year and has been favorably accepted throughout the town. Fluoridation of the Watertown water supply started on November 1, 1971 under the direction and control of the State Department of Public Health and our consultant Thomas Rinaldo. Samples are taken seven days a week and tested for fluoride content in the water system by Water Division personnel under the supervision of the Assistant Superintendent, Edward R. Marchant. The State also takes samples of the water as a supervisory check on our system. Statistics of the Department of Public Works for 1971 HIGHWAY SECTION: Highway Maintenance $115,611.64 Traffic signs and Markings 35,823.64 Incinerator 148,528.13 Street Cleaning 63,580.50 Refuse Collection 151,074.22 Sidewalk Construction and Maintenance 70,036.99 Snow and Ice 88,646.62 Refuse Incinerated, tonnage 22,691.2 tons UTILITY SECTION: Water System 161,636.31 Sewer System 48,723.41 Drainage System 33,256.28 Statistics of Consumption of Water: 1. Population State Census, 1971 38,531 2. Total consumption for the year 1971 1,747,308,000 gallons 3. Daily average consumption 4,787,200 gallons 4. Gallons per day to each inhabitant 122 gallons Statistics of Distribution System: 1. Kind of pipe: cement-lined, cast iron and transite 2. Sizes: 16-inch to 2-inch 3. Extended: 2949 feet 4. Total now in use: 81.82 miles -119- 5. Number of hydrants added during the year: 0 6. Number of hydrants now in use: 918 7. Number of gate valves added during the year: 7 8. Number of gate valves now in use: 1727 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%" to 16" 12. Extended: 638 feet 13. Total now in use: 22,816.092 miles 14. Number of service taps added during the years: 14 15. Number of services now in use: 8441 16. Services repaired: 104 17. Percentage of services metered: 100 18. Water mains renewed: 4139 CEMETERY AND GROUNDS SECTION: Interment charges $ 7,791.75 Sales of Lots and Graves 8,882.50 Perpetual Care 13,576.25 Interest on Perpetual Care Fund 13,200.35 Interments in Ridgelawn Cemetery 112 Cremations in Ridgelawn Cemetery 11 Disinterments 3 Interment in Common Street Cemetery 2 Cremations in Common Street Cemetery 1 Lots sold in Ridgelawn Cemetery Single grave 9 2 grave lots 32 3 grave lots 30 5 grave lots and avenue lots 5 Foundations placed for markers 54 TREE: Trees planted 128 Trees removed 58 Dutch Elm diseased trees removed 8 Spraying Charges(Income) $4,145.00 -120- ENGINEERING AND INSPECTION SECTION: Number of sewer connections in sewer systems 8196 Miles of sewer mains in sewer system 72.42 Miles of drainage pipes in drainage system 62.51 Number of catch basins 2969 Total length of public streets and various types of construction: Bituminous concrete and sheet asphalt 3759 miles Gravel and oil 10.53 miles Bituminous macadam 21.04 miles Length of public ways 70.20 miles Length of private ways 4.03 miles Area of Town Land 2593.43 acres Water 66.15 acres Total 2664.58 acres or 4.167 square miles Extent of Watertown North and South 1.84 miles Extent of Watertown East and West 3.81 miles Area of Public Grounds approx. 137 acres Area of Metropolitan Park land approx. 81 acres 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 miles Charles River Road (Watertown town line to Galen St.) .95 miles Nonantum Road (Watertown town line to Galen St.) .34 miles North Beacon Street(Charles River to Bridge) .44 miles Total 1.90 miles WIRES: Permits for wiring 522 Permits for annual plant operations 4 Inspections 2100 Permit Receipts $542.00 Traffic lights damaged (5) $1,767.28 Damaged police and fire boxes(1) 71.00 $1,838.28 Underground Line Pedestals damaged none New street lighting, to be completed in 1972 -121- BUILDING INSPECTOR: NEW CONSTRUCTION 1971: Residential $2,075,000.00 Non-residential 968,000.00 $3,043,000.00 EXTENSIONS AND ALTERATIONS: Residential 80,015.00 Non-residential 276,075.00 $ 356,090.00 ELEVATORS 19,000.00 POOLS 8,000.00 $ 27,000.00 FEES COLLECTED $ 3,948.50 NEW DWELLING UNITS: One family dwelling units 3 Two family dwelling units 10 One ten-unit apartment house 10 One sixteen-unit apartment house 16 One twenty-one-unit apartment house 21 One 138-unit apartment house 138 Total number of units of new construction 208 Number of dwelling units conversions 3 RAZING PERMITS: One family dwellings 4 Two family dwellings 2 Office building 1 Laundry building 1 Nursing home 1 Private garages 5 Miscellaneous Buildings 4 INSPECTOR OF PLUMBING AND GAS FITTINGS: Plumbing Permit fees $ 1,195.00 Permits Issued 335 Number of Fixtures Installed 1877 Total Value $331,275.00 -122- Inspections 1061 Gas Fitting Permits 562 Gas Fitting Inspections 1240 SEALER OF WEIGHTS AND MEASURES: Fees collected $2,053.00 Instruments Sealed 1160 Inspections 6590 Trial Weighings of Commodities 6700 It is recommended that consideration be given to a greater lighting display at the Christmas season. A four year street resurfacing program has been prepared and submitted and it is recommended that the first year proposal be funded. The Superintendent thanks the Selectmen for their cooperation and counsel throughout the year and the Public Works staff and personnel for their continued cooperation for Public Works in Watertown. Respectfully submitted, Herbert F. Howe, Superintendent Department of Public Works -123- POLICE DEPARTMENT The Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: The Annual Report of the Police Department for the year ended 31 December 1971, is submitted herewith in compliance with the By-Laws of the Town. APPROPRIATIONS AND EXPENDITURES-1971 SALARIES Appropriated Expended Balance Chief $ 16,058.00 $ 16,058.00 $ Captains(4) 53,230.00 53,227.45 2Z5 Lieutenants(7) 84,670.00 84,606.26 63.74 Sergeants(11) 119,260.00 119,231.84 28.16 Patrolmen (66) 626,800.00 603,704.55 23,095.45 Amb. Driver, Mtr. Equipment and Maintenance Man 9,636.00 9,635.09 .91 Stenographer-Clerk (M) 9,636.00 9,635.09 .91 Junior Custodian 7,902.00 7,901.85 .15 Junior-Clerk-Stenographer (2) 9,910.00 8,826.87 1,083.13 School Traffic Supervisors 50,000.00 47,134.05 2,865.95 Holiday Pay 34,945.00 32,923.08 2,021.92 Extra Duty Pay 110,000.00 108,871.94 1,128.06 Longevity 8,550.00 7,663.38 886.62 Parking Meter Supervisors 11,440.00 10,615.53 824.47 Educational Increments 2,700.00 2,500.00 200.00 Extra Services and Expenses 3,600.00 3,600.00 $1,158,337.00 $1,126,134.98 $32,202.02 CONTINGENCIES $ 20,000.00 Gasoline $ 9,497.86 Car Maintenance 5,876.38 Office Supplies 1,589.95 Radio Repairs 119.21 Photographers Supplies 402.38 Matron Services 994.00 Printing 350.91 Miscellaneous 1,169.30 $ 20,000.00 $ 19,999.99 $ .01 -124- alb;l��t •- (? �F IpZ.Ti.J r.: I lilt ,cc* UTILITIES $ 10,458.52* $ 10,458.52 $ BUILDING MAINTENANCE 6,000.00 5,945.19 54.81 MEDICAL EXPENSES 4,000.00 1,709.28 2,290.72 TRAINING 7,600.00 7,590.65 9.35 UNIFORMS: Regular Men 13,500.00 13,242.24 257.76 Additional Personnel 450.00 450.00 School Traffic Supervisors 1,000.00 956.31 43.69 Parking Meter Supervisors 250.00 247.45 2.55 MAINTENANCE AND EXPENSE— K-9 CORPS 4,500.00 4,073.83 426.17 NEW CARS 17,600.00 17,600.00 RADIOS:Warranty Contract, 71.39 Maintenance and Batteries 2,810.00 2,738.61 OSCILLATING DOME LIGHTS 100.00 90.00 10.60 COPYING MACHINE 1,200.00 922.20 277.80 BREATHALYZER SUPPLIES 245.00 244.28 •72 NEW REVOLVERS 1,000.00 983.90 16.10 EQUIPMENT 7,825.00 4,906.70 2,918.30 PHOTO-IDENTIFICATION EQUIPMENT 395.00 395.00 TRAFFIC SAFETY FLARES 200.00 200.00 POLICE COMMUNITY RELATIONS PROGRAM 500.00 500.00 $ 79,633.52 $ 73,254.16 $ 6,379.36 GRAND TOTALS: $1,257,970.42 $1,219,389.13 $38,581.39 *Includes $1,208.52 transferred from FinCom Reserve Fund VALUATION OF PROPERTY STOLEN AND RECOVERED-1971 Valuation of Property Reported Stolen $370,777.44 Valuation of Property Recovered 162,938.20 Valuation of Property Recovered 91,052.00 WORK OF SIGNAL SYSTEM Day on-duty Calls 28,225 Night On-duty Calls 47,397 Radio Calls 9,640 -126- MISCELLANEOUS COMPLAINTS,REPORTS,INVESTIGATIONS, SERVICES RENDERED,ETC. Accidents, Automobile (Police at Scene) 553 Accidents, Hit and Run 126 Accidents Other than Automobile 98 Accidents to Police Vehicles 26 Alarm of Fire (Police at Scene) 476 Anonymous Telephone Calls Investigated 14 Articles Confiscated by Police 14 Articles Found 91 Articles Reported Lost 82 Assaults—Minor 42 Attempt Suicide 3 Autos—Miscellaneous Reports concerning 23 Automobiles Recovered in Watertown(Stolen other Jurisdictions) 63 Automobiles Repossessed 6 Bicycles Found 27 Burglar Alarms Answered 546 Cases Investigated (Not otherwise classified) 1,009 Cats—Complaints concerning 18 Cats—Dead 45 Children Causing Trouble 904 Children Found (Reported Lost by Parents) 9 Civil Matters 17 Closed House Checks 6,130 Deaths—Sudden 26 Department Summons Served or Sent to Other Departments for Service 2,721 Disturbance 94 Disturbances in Diners 24 Dogs—Complaints concerning 203 Dogs—Dead 24 Door-to-door Solicitors Investigated 24 Doors and Windows Found Open by Police 1,215 Escorts Provided 928 Evasion of Cab Fare 1 False Bomb Reports 36 Family Trouble 212 Investigations—Army 8 Investigations—Civil Service Commission 388 Investigations—District Attorney 4 Investigations—Miscellaneous Private Industries 475 Investigations—Other Departments 105 Investigations—Selectmen 10 Investigations—Town Clerk 5 Labor Disputes 8 -127- Miscellaneous Complaints,Etc.,oont. Landlord and Tenant Trouble 28 Lights Burning in Closed Buildings(Found by Police) 171 Malicious Destruction of Property 13 Mentally Sick Persons 63 Messages Delivered 113 Missing Persons—Other Departments 6 Missing Persons—Watertown 65 Narcotics Cases Investigated 75 Noisy Parties 60 Persons Transported to Hospital 1,167 Police Take Notice (Special Requests from Citizens) 14 Prowlers 57 Recommendations for Citizens 83 Sick and Injured Assisted(Exclusive of Persons Transported to Hospital) 112 Street Lights Out (Reported by Police) 227 Storm Damage 7 Suicide 3 Summons and Subpoenas Served for Other Departments 654 Sunday or Holiday Work Permits Issued 82 Suspicious Cars Investigated 79 Suspicious Persons Investigated 118 Threatening 11 Trespassing 15 Trouble with Neighbors 31 Vandalism 213 Violation of Liquor Laws 16 Windows Broken(Number of incidents reported and investigated) 346 TOTAL Calls answered for Miscellaneous Complaints,etc. 20,662 TOTAL Investigations by Inspectors Division 1,421 TOTAL Investigations made by License Bureau 3,684 TOTAL Investigations made by Juvenile Division 396 TOTAL 26,163 ARRESTS Total Number 4,654* Males 4,139 Females 515 Foreign Born 61 *Includes Traffic Violations as covered in report of Traffic Division -128- Arrests,cont. Adultery 1 Aiding Escape of Prisoner from Police Officer 1 Arrested for Other Departments 45 Assault and Battery 19 Assault and Battery on Police Officer 9 Assault and Battery with Dangerous Weapon 13 Assault and Battery with Intent to Rape 1 Attempt Break and Enter—Night-time 7 Attempt Larceny 8 Attempt Robbery 1 AWOL, U.S. Army 1 Being Common Railer and Brawler 1 Being Concerned in Registering Bets on Speed of Horses . 4 Being Concerned in Setting Up and Promoting a Lottery 5 Being Present Where Marijuana Was Found 7 Being Present Where Narcotic Drugs were Knowingly Kept 20 Breaking and Entering(Day-time) 1 Breaking and Entering(Night-time) 6 Breaking and Entering and Larceny (Day-time) 15 Breaking and Entering and Larceny (Night-time) 9 Burglar Tools in Possession 10 Burglary 3 Capias 1 Carrying a Firearm without a Permit 1 Conspiracy to Violate Narcotic Drug Laws 28 Default Warrant 10 Deserter—U.S. Army 1 Disorderly Person 101 Drunkenness 444 Escapee 3 Illegal Possession of Marijuana 8 Illegitimacy 1 Indecent Assault and Battery 1 Indecent Exposure 2 Larceny 37 Larceny by Check 3 Larceny by False Pretense 13 Larceny in a Building 1 Larceny of a Firearm 1 Larceny of a Motor Vehicle 26 Leaving Door on Abandoned Refrigerator 1 Lottery Tickets in Possession 3 Malicious Destruction of Property 6 Mayhem 1 Minor in Possession of Alcohol 18 -129- Arrests,cunt.(2) Minor Transporting Alcohol 5 Non-support of Wife and Child 7 Not Being Licensed Transient Vendor 2 Open and Gross Lewdness 1 Possession of False I.D. Card 2 Possession of Harmful Drug with Intent to Sell 1 Possession of Obscene Film 1 Public Lodger 42 Receiving Stolen Property 13 Refusing to Obey Order of Selectmen to Banish Dog from the Town 1 Robbery—Armed 12 Robbery—Unarmed 1 Runaway 2 Safekeeping 1 Selling without a License 2 Sodomy 1 Trespassing 16 Unlawful Possession of Dangerous Weapon 1 Unlawful Possession of Sawed-off Shotgun 4 Unlawful Possession of LSD 1 Unlawful Possession of Master Key 1 Unlawful Possession of Harmful Drugs 13 Unlawful Possession of Narcotic Drugs 28 Unlawful Possession of Narcotic Drugs with Intent to Sell 2 Unlawful Possession of Hypodermic Syringe 8 Using Motor Vehicle Without Authority 2 Using Telephone for Gaming Purposes 1 Uttering 1 Uttering False Prescription for Narcotic Drugs 2 Violation of Narcotic Drug Laws 2 Violation of Probation 3 Violation of Sepulcher 2 TOTAL: 1,079 -130- MISCELLANEOUS CRIMES REPORTED IN WATEATOWN WITH RESULTS OF INVESTIGATION BY INSPECTORS DIVISION -4 o� V Cr gn b CRIME 5 Q O C Assault and Battery 39 0 39 35 4 Assault with a Dangerous Weapon 9 0 9 9 0 Auto Theft 137 3 134 7 127 AWOL, U.S. Army 1 0 1 1 0 Breaking and Entering 68 1 67 16 51 Breaking and Entering—Attempt 30 0 30 5 25 Breaking and Entering and Larceny 238 3 235 50 185 Deserter—U.S. Army 1 0 1 1 0 Indecent Assault 1 0 1 1 0 Larceny—Under $50.00 195 2 193 27 166 Larceny—$50.00 and Over 283 2 281 22 259 Larceny—Attempt 23 0 23 4 19 Larceny of Bicycle 153 0 153 7 146 Larceny by Check 18 0 18 14 4 Lewd and Lascivious Person 26 0 26 10 16 Rape 1 0 1 1 0 Rape—Attempt 1 0 1 0 1 Receiving Stolen Property 13 0 13 13 0 Ringing False Alarm of Fire 173 0 173 2 171 Robbery 17 0 17 10 7 Robbery—Attempt 1 0 1 0 1 Threatening 11 0 11 11 0 1,439 11 1,428 246 1,182 PLUS: Crimes committed in previous and solved as a result of investigation in 1971: Larceny—$50.00 and Over I Robbery I TOTALS: 1,439 11 1,428 248 1,182 -131- REPORT OF PHOTOGRAPHY AND IDENTIFICATION SECTION INSPECTORS DIVISION Negatives Enlarge- PICTURES TAKEN Developed ments At Scenes of Accidents(Street defects,etc.) 38 10 At Scenes of Auto Accidents 65 35 For Evidence in Court (various crimes) 123 36 Miscellaneous 30 26 Of Fingerprints at Scenes of Crimes 60 39 Of Prisoners(Black and White Picturgs) 30 35 Of Prisoners(Color Transparencies) 894 0 Of Prisoners (For other Police Departments) 40 120 Polaroid Prints 0 134 TOTALS: 1,280 435 FINGERPRINTS TAKEN,CLASSIFIED AND PROCESSED-1971 At Crime Scenes 60 For the Federal Bureau of Investigation 135 For Firearms Permits 220 For Massachusetts Department of Public Safety 149 For Private Citizens(Civil Service, Immigration,etc.) 410 For Watertown Police Records 149 Received from Other Departments—Classified and Filed 265 TOTAL: 1,388 -132- LICENSE BUREAU The following is a tabulation of investigations made by the License Bureau during the year ending 31 December 1971 Approval Denial Recommended Recommended Total Auctioneer 10 0 10 Auto Dealer—Class I 12 0 12 Class lI 16 2 18 Class III 3 0 3 Bowling Alley 2 0 2 Certificate of Character—Constable 4 0 4 Incorporators 19 0 19 Peddlers 3 0 3 Christmas Tree 3 1 4 Coin-operated Amusement Devices 24 0 24 Common Victualler 62 0 62 Entertainment—Lord's Day 3 0 3 Firearms— Alien Registration 20 0 20 Ammunition Dealer 2 0 2 Carry 216 2 218 Dealers 3 0 3 Dealers—Machine Gun 4 0 4 Gunsmiths 2 0 2 Identification Cards 106 0 106 Purchase 6 0 6 Hackney—Badges 173 13 186 Carriages 29 0 29 Drivers 170 13 183 Stands(Permanent) 7 0 7 Stands(Temporary) 17 0 17 Investigations for Selectmen: Change of Location 1 0 1 Change of Liquor License 1 0 1 Change of Manager 2 0 2 Change of Ownership 7 0 7 Miscellaneous 45 0 45 Junk Collectors 7 1 8 Liquor— Club 9 1 10 Druggist 1 0 1 Entertainment 8 0 8 InnhoIder—All Liquor 1 0 1 One-day Beer Permit 658 0 658 Package—All Liquor 9 0 9 Package—Beer and Wine 6 0 6 -133- Restaurant 28 0 28 Special Closing Hours 22 0 22 Lodging House 9 2 11 Music Box 26 0 26 Parking Lot 1 0 1 Public Dance 9 0 9 Raffle Applications 15 0 15 Second-hand Dealers 4 0 4 Special Police Officers 35 0 35 Tag Days 4 0 4 1,824 35 1,859 For the purpose of encouraging cooperation between the licensees and the Police Department, and with a view to detecting possible violations of the laws or regulations governing a particular license, the License Bureau made 1,860 personal inspections of licensed 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 the year the Board of Selectmen suspended the liquor licenses of three (3) licensees for various periods of time as a result of complaints made to them by this department. 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. As a result, the following complaints were prosecuted in the Waltham District Court: Being Concerned in Registering Bets on the Speed of a Horse 4 Being Concerned in Setting Up and Promoting a Lottery 5 Lottery Tickets in Possession 3 Using Telephone for Gaming Purposes 1 13 -134- 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 1971 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 drug problem. One hundred and twenty (120) offenses were prosecuted in the Waltham District Court by this department in 1971. Complete tabulation of these offenses is included in the "Arrests" section of this report. LICENSES AND PERMITS ISSUED BY CHIEF 247 Bicycle Registrations $ 61.75 106 Firearm Identification Cards 212.00 173 Hackney Badges 173.00 29 Hackney Carriage Licenses 29.00 170 Hackney Driver Licenses 510.00 7 Hackney Stand Licenses 21.00 216 Permits to Carry Firearms 432.00 2 Permits to Sell Ammunition 2.00 3 Permits to Sell Firearms 15.00 4 Permits to Sell Machine Guns 8.00 TOTAL: $1,463.75 RECEIPTS FROM COPYING MACHINE 531 Copies of Police Reports for Insurance Companies, et al $ 1,539.00 Returns made to Town by Court from Receipts of Motor Vehicle Fines $44,702.00 Parking Meter Receipts $20,286.40 JUVENILE DIVISION During the year ending 31 December 1971, there were two hundred and ninety-three juveniles involved in complaints filed with this department. Ninety- nine 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, Disorderly Person, etc.). Each time a juvenile came to our attention,a card was filed listing his or name and the offense in which he or she was involved. Tabulation of these cards is as follows: -135- TYPE OF OFFENSE Boys Girls Total Assault and Battery 12 1 13 Assault and Battery with a Dangerous Weapon 2 0 2 Bomb Hoax 3 2 5 Breaking and Entering 2 0 2 Breaking and Entering and Larceny 18 0 18 Disorderly Person 43 11 54 Drunkenness 23 11 34 Escapee 1 0 1 False Alarm of Fire 2 0 2 False ID in Possession 1 0 1 Larceny 27 0 27 Larceny—Attempt 5 0 5 Larceny of Motor Vehicle 10 0 10 Malicious Destruction of Property 33 1 34 Malicious Mischief 38 4 42 Possession of Alcohol 14 7 21 Possession of Burglar Tools 1 0 1 Runaway 8 22 30 Stubborn Child 2 1 3 Threatening 0 1 1 Trespassing 61 4 65 Under the Influence of Narcotics 0 4 4 Using a Motor Vehicle Without Authority 1 0 1 Violation of BB Gun Laws 3 0 3 Violation of Motor Vehicle Laws 15 2 17 325 71 396 During the year eighty-seven (87)juveniles were brought before the Waltham District Court on a total of one hundred and forty-one(141) complaints. 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 Assault and Battery 7 0 7 Assault and Battery with a Dangerous Weapon 2 0 2 Breaking and Entering 2 0 2 Breaking and Entering and Larceny 18 0 18 Disorderly Person 24 2 26 Drunkenness 13 6 19 Escapee 1 0 1 -136- False ID in Possession 1 0 1 Larceny 7 0 7 Larceny—Attempt 1 0 1 Larceny of Motor Vehicle 10 0 10 Possession of Alcohol 11 4 15 Possession of Burglar Tools 1 0 1 Runaway 0 2 2 Trespassing 11 0 11 Using a Motor Vehicle without Authority 1 0 1 Violation of Motor Vehicle Laws 15 2 17 125 16 141 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. During the year, many potentially dangerous articles were taken from juveniles including firearms, air rifles,knives and large quantities of firecrackers. TRAFFIC DIVISION CASES PROSECUTED IN COURT: During the year ending 31 December 1971, a total of 3,575 violations of the traffic laws were prosecuted in the Second District Court of Eastern Middlesex at Waltham. Tabulation is as follows: Abandoning Motor Vehicle 6 Allowing Improper Person to Operate a Motor Vehicle 9 Allowing a Third Person on a Motorcycle 1 Allowing Unregistered Motor Vehicle to Stand on Public Way 1 Carrying Passenger on Learner's Permit 2 Defective Equipment 7 Defective Rear Plate 3 Excessive Smoke from Motor Vehicle 9 Fail to Comply with License Restriction 2 Fail to Display Decalcomania on Registration Plate 1 Fail to Exercise Care in Starting and Turning 3 Fail to Give Right of Way 3 Fail to Slow at Intersection 7 Fail to Stop for Police Officer 38 Illegal Left Turn 2 Illegal "U" Turn 6 Illegally Attaching Inspection Sticker 1 Wegally Attaching Registration Plates 13 -137- Improper Registration Plate 1 Interrupting Funeral Procession 1 Leaving Motor Vehicle Unattended with Key in Ignition 6 Leaving Scene of Accident after Causing Personal Injury w/o making Self Known 5 Leaving Scene of Accident after Causing Property Damage w/o making Self Known 28 Left of Center of Roadway 83 Making Unreasonable Noise with Motor Vehicle 1 Manslaughter I Motorcycle Seat Depressed More than 18" 1 No Inspection Sticker 68 No Rear Tail Light 3 Noisy Exhaust System 13 One-way Street 35 Operating M/V After Revocation of License 6 Operating M/V After Right to Operate Has Been Suspended 1 Operating M/V After Suspension of License 18 Operating M/V in Improper Manner I Operating M/V So as to Endanger 18 Operating M/V Under the Influence of Intoxicating Liquor 43 Operating M/V Under the Influence of Narcotics 5 Operating M/V Weighing over Three ton on Mt. Auburn Street 15 Operating M/V Without a License 64 Operating M/V Without License in Possession 56 Operating M/V Without Lights 30 Operating M/V Without Registration in Possession 79 Operating M/V Without Registration Plates 21 Operating Motorcycle Without a Helmet 3 Operating Uninsured Motor Vehicle 35 Operating Unregistered Motor Vehicle 35 Overloading Motor Vehicle I Overspeeding 1,865 Parking Violations 679 Passenger on Motorcycle Not Wearing Approved Helmet 3 Passing Motor Vehicle on Right 45 Passing School Bus While Stopped to Discharge Passengers 1 Rear Registration Plate Obstructed 1 Reckless Driving I Red Light 71 Refusing to Give Name to Police Officer While Operating a Motor Vehicle 1 Refusing to Show License to Police Officer- • 1 Refusing to Show Registration to Police Officer 1 Stop Sign 81 Traveling Over Fire Line without Permission 1 Unnecessary Use of Horn 2 Walk Light 28 Wilfully Destroying Parking Ticket 3 3,575 -138- PARKING VIOLATIONS: A total of 19,859 parking violations were recorded during the year ending 31 December 1971, and violations notices issued. Of this number, 7,950 were for Parking Meter Violations and 11,909 for other parking violations. ACCIDENTS: During the year ending 31 December 1971, there was a total of four hundred and eighty-five (485) reportable accidents (Accidents involving Personal Injury or Property Damage over $200.00) in Watertown. the 9% decrease in the number of reportable accidents in 1971, can be attributed in large part to the new "No Fault" insurance law. Breakdown of these 485 accidents is as follows: Auto Overturning 1 Auto vs Pedestrian 36 Auto vs Moving Motor Vehicle 325 Auto vs Parked Motor Vehicle 67 Auto vs Bicycle 14 Auto vs Fixed Object 41 Auto vs Other Object 1 Two hundred and thirty-eight (238) of these accidents resulted in Property Damage only. Two hundred and forty-seven (247)involved Personal Injury with a total of three hundred and thirty-six (336) persons being injured. FATAL ACCIDENTS: During the year ending 31 December 1971, there was one (1) Fatal Accident which occurred as follows: 9-8-71 Brian G. Reed Passenger Lexington St. Between Bancroft and Warren Sts. RECOMMENDATIONS TO REGISTRAR OF MOTOR VEHICLES: In 1971 this department recommended to the Registrar of Motor Vehicles that action be taken by him in individual cases as follows: Applications for New Licenses be APPROVED 37 Licenses be SUSPENDED 34 ENGINEERING: In 1971 the Traffic Division conducted nineteen (19) traffic surveys at the following locations for the purpose indicated: -139- Location Purpose Acton Street at Oakland Street Stop Sign Permit Bigelow Avenue Loading Zone Permit Common Street Speed Survey Galen Street at Morse Street Traffic Signal Permit Grant Ave.at Piermont St. Stop Sign Permit Jefferson Ave.at Morrison Rd. Stop Sign Permit Langdon Avenue Restricted Parking Permit Lexington Street Traffic Survey Lexington Street at Main Street Traffic Survey Main Street near French Street Traffic Survey Main Street near Waverley Ave. Traffic Hazard Mt. Auburn St. at School St. Traffic Signal Modification Permit Oakland Street Heavy Vehicle Exclusion Parker Street Traffic Signal Modification Permit Patten Street Restricted Parking Permit Pleasant St. near Skating Rink Traffic Signal Permit Pleasant St. at MDC Swimming Pool Traffic Signal Permit Waltham St. at Pleasant Street Warning Device Permit Winsor Avenue Restricted Parking Permit SCHOOL SAFETY PROGRAM: During 1971 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. Officers of this department spoke to all Elementary School children on Pedestrian Safety, Bicycle Safety, Safe Winter Recreation and Methods of Dealing with Strangers. They also spoke to all pre-school children groups on Pedestrian Safety. We are indebted to the School Department, the Library Department and the various Nursery Schools in town for their assistance in arranging schedules for these presentations. TRAFFIC DIVISION SUMMARY A comparison of the records of the Traffic Division for 1971 with the records for 1970,is as follows: Accidents 1970 533 -9% 1971 485 Hit and Run Accidents 1970 109 + 15.6% 1971 126 -140- Hit and Run Accidents— 1970 44.0 -8.4% Percent Solved 1971 40.5% Cases Prosecuted in Court 1970 3,445 +3.76% 1971 3,575 Parking Violations 1970 20,418 -2.74% 1971 19,859 Parking Meter Receipts 1970 $24,744.28 - 18.01% 1971 $20,286.40 Recommend Restoration 1970 41 -9.8% of License 1971 37 Recommend Suspension 1970 31 +9.66% +9.66% of License 1971 34 Fatal Accidents 1970 1 No Change 1971 1 TRAINING In February 1971, all members of the department attended training classes on the use and maintenance of the Stephenson Resuscitators recently acquired for use in all police vehicles. The following-named officers attended a week-long Narcotics Training School for Local Police Officers. This course was conducted by the State Police from time-to-time during the year. Classes were held either at the Watertown Arsenal or the Police Academy in Framingham: Sergeant John B. Real Patrolman David F.Keefe,Jr. Inspector Francis J. McHugh Patrolman John D.Jackson Inspector Robert G.Kelland Patrolman John J.York Inspector Richard M. Gagnon Patrolman Robert A. Camposano Inspector Clifton M.Blackwood -141- 1 During the year twenty-six (26) members of the department attended a seminar on "Bombing and Bomb Threats" conducted by U.S. Army Ordnance personnel from the 14th Ordnance Detachment, Explosive Disposal Unit, Fort Devens. Emphasis was placed on the planning and action in handling bomb threats, searching and evacuating buildings and visual recognition of the more prevalent types of explosives and incendiary devices. On May 13, 1971, Department Photographer, Inspector Donald A. Skuse, attended a Law Enforcement Photographic Seminar conducted by Mr. Dana Kuhn of the Governors' Committee on Law Enforcement and Mr. Luke Day, Law Enforcement Advisor for Eastman Kodak Company. The seminar was conducted at the Treck Photographic Corporation in Newton Highlands and dealt with such subjects as: Photographic Techniques and Procedures at Crime Scenes Surveillance Aids to Combat Organized Crime Investigating Arson Reports Organization of Criminal Investigation and Crime Search Teams From May 1Oth to May 14th, inclusive, the following-named members of the department attended a one-week course in the operation of the `Breathalyzer": Lieutenant George A.Terrazzano Sergeant Richard J. Kelly Lieutenant Walter T. Munger Sergeant George J.Williams Lieutenant Walter J.O'Loughlin Sergeant John B. Real Sergeant Wilfred J. Pouliot Sergeant Gino DiPietro Sergeant James E. Ryan Sergeant Americo F.Parrella Sergeant John F.Papalia This course was conducted in the Guard Room of the Police Station by personnel from the Registry of Motor Vehicles. Members of several other departments attended. The course was designed to qualify those attending as `Breathalyzer Operators." Upon completion of the course, all men were awarded a certificate. The courts will accept the testimony of a certified `Breathalyzer" operator as "expert"in matter involving sobriety tests given with this machine. On May 24, 25 and 26, Sergeant John B. Real, Commander of our Tactical Force, attended a three-day seminar for Tactical Force Commanders conducted by the Department of Public Safety at the Civil Defense Training School in Topsfield. Among the subjects discussed and/or demonstrated were: Social Cause of Unrest Elements of Command Leadership Methodology of Crisis Intervention Recognition and Handling of Dangerous Devices Techniques of Mass Arrest and Detention Utilization of Chemical and Non-lethal Agents Gathering, Analyzing and Disseminating Meaningful Intelligence -143- In December forty-two (42) members of the department attended a two-hour class on the proper use of the First Aid and Ambulance Equipment recently furnished the department by the Ambulance Committee. Classes were conducted in the Guard Room of the Police Station on December 22nd and December 29th by Mr. Edward A. Robertson of the Ambulance Committee. During the year we continued our In-service Training Program using the Training Keys (4-page, 8'h"xll" 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 1971 these "Keys"covered such diverse subjects as the following: Police and the New Generation Missing Persons Traffic Engineering Changes Shoplifting Tactical Use of Chemical Agents Arson Investigation Twenty (20) members of the department attended Law Enforcement classes at one or another of the following local schools: Northeastern University Boston State College Mass. Bay Community College 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, furnished all members of the department with copies of all amendments to the General Laws in the Acts of 1971 which were pertinent to police work in any way. AUXILIARY POLICE At the close of the year 1971, there were thirty-five (35) active, uniformed, members of the Auxiliary Police Force. During the year, the men of the Auxiliary Police Force worked a total of 3,800 man hours. Periods of major activity were Memorial Day, Fourth of July, Labor Day weekend,Hallowe'en and the Christmas season. Regularly—on an average of three to four nights a week during the year—Auxiliary Officers, each in his turn, reported for Traffic Duty and/or General Patrol Duty from 8:00 PM to 12:00 midnight. The two Civil Defense Patrol Cars assigned to the Auxiliary Police rolled up a total of 5,400 miles on General Patrol Duty. The faithfulness of the men of the Auxiliary Police Force and their devotion to duty cannot be overstated.They reported for their assignments without regard -144- to holidays or weather conditions. In the past year they worked 155 hours in snow storm emergencies. Regular training classes were held for all members of the Auxiliary Police in the Guard Room of the police station. Target practice sessions were conducted weekly at the Police Firing Range. The Auxiliary Force, under Captain V. John Mankiewicz and Auxiliary Captain Thomas Sherry, were of invaluable assistance to the regular force during the year and are deserving of the highest praise for the excellent manner in which they carried out all of their assignments. PERSONNEL APPOINTMENTS MADE IN 1971 Permanent Patrolmen Date of Appointment Walter F. MacDonald,Jr. 11 January 1971 James E. Conley,Jr. 14 January 1971 John R. Kasper 14 January 1971 Robert H. Cook 21 October 1971 David L. Lyons 21 October 1971 Patrolmen(Emergency Employment Act) Robert B. Gaynor 13 December 1971 Philip A. Pilla 27 December 1971 Ronald A. Piselli 27 December 1971 Junior Clerk-Typist(Emergency Employment Act) Margaret V. Ferguson 27 December 1971 Jennie A. Sullivan 27 December 1971 RETIREMENTS Name Rank Appointed Retired Years of Service Daniel E. Igoe Patrolman 6-18-42 3-11-71 29 Walter J. Burke Patrolman 7-146 11-25-71 25 David F. Keefe, Sr. Patrolman 1-5-43 11-26-71 29 Julia A. McDonnell Jr Clk-Steno 4-12-51 7-1-71 20 RESIGNED Rupert G.Baker,Jr. Patrolman 7-9-70 5-7-71 10 months -145- '1 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 well: Name and Rank Retired Years of Service Date of Death Lieutenant John F. McGeever 10-1-62 341/x 1-2-71 Lieutenant Stephen E. Lyons 1-20-67 30V2 1-30-71 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 department during the past year. Respectfully submitted, Joseph P. Kelly Chief of Police -146- FIRE DEPARTMENT Honorable Board of Selectmen Administration Building Main Street Watertown, Massachusetts Gentlemen: The Annual Report of the Fire Department for the year of 1971 is herewith respectfully submitted in accordance with the provisions of the By-Laws of the Town of Watertown. FIRE ALARMS Bell Alarms 538 Still Alarms 1,350 1,888 ANNUAL FIRE RECORD In Buildings Residential (Dwellings, Tenements, Apartments) 209 Non-Residential (Offices, Schools, Churches;etc.) 128 Mercantile (Retail and Wholesale Trades,etc.) 77 Manufacturing (Factories, Laundries, etc.) 46 All Other Fires Grass or Brush 218 All other fires(Auto, Boats, Lumber Yards) 116 Needless 48 False Alarms 282 Miscellaneous Calls for Assistance 338 Mutual Aid(Alarms outside Town) 68 First Aid (Accidents, Emergency Calls) 358 1,888 In addition to the above the Fire Department provided assistance on Police Ambulance Calls as follows: Ambulance Responses 786 -147- CAUSES OF FIRES 1971 Smoking and Matches 93 14.7% Heat and Cooking Equipment 104 16.4% Rubbish 81 12.8% Electrical 98 15.5% Automobile 95 15.0% Children and Matches 64 10.2% Flammable liquids 7 1.1% Chimneys and Flues 5 .8% Spontaneous Ignition 31 4.9% Lightning 2 .3% Miscellaneous 53 8.3% 633 100.0% Report of Fire Losses, Insurance Carried and Paid Insurance Insurance Value Loss Carried Paid Buildings $6,072,910.00 $ 278,709.73 $5,954,718.00 $ 202,572.98 Contents 356,800.00 70,979.00 354,674.00 69,979.18 Total $6,429,710.00 $ 349,688.73 $6,309,392.00 $ 272,552.16 Fire Losses for Five Year Period Insurance Insurance Value Loss Carried Paid 1967 $ 915,250.00 $ 114,666.00 $ 787,000.00 $ 113,430.00 1968 $ 941,800.00 171,617.04 603,509.00 153,816.04 1969 1,409,200.00 59,282.11 1,324,200.00 58,032.66 1970 3,835,532.00 455,182.33 2,331,429.00 407,289.57 1971 6,429,710.00 349,688.73 6,309,392.00 272,552.16 -148- INSPECTIONS In-Service Inspections (Dwellings) 592 In-Service Inspections (Business and Industry) 112 Investigations(Complaints—Other Municipal Departments) 108 Schools 129 Convalescent Homes 13 Theaters 1 Oil Burner Installations(Inspections and Permits) 34 Licenses (Class A Fluids) 5 Licenses(Lodging House, Inn Keepers, Christmas Trees Open Air Parking) 11 Permits(Class B Fluids, Removal of tanks, Blasting,etc.) 5 Rocket Fuel Storage (Class C Explosives) 8 Total Inspections 1,018 MULTIPLE ALARM FIRES Unfortunately, we were beset by a number of multiple alarm fires in 1971 causing considerable damage and adding many thousands of dollars to the fire loss record. March 9, 1971 Second Alarm 166 Spruce St.,Three family dwelling June 5, 1971 Third Alarm 36 Pleasant St., Manufacturing plant July 12, 1971 Third Alarm 6 Dexter Ave.,Bakery July 22, 1971 Second Alarm 62 Edward Rd., Single dwelling Aug. 17, 1971 Second Alarm 335 Arlington St.,Two family dwelling Sept. 16, 1971 Second Alarm 71 Myrtle St.,Two family dwelling We are sorry to report that one woman, after being rescued by the fire department, died as a result of injuries and smoke inhalation,at the Myrtle Street fire. She was Watertown's only fatality by fire in 1971. TRAINING DMSION REPORT OUTDOOR TRAINING Outdoor training was conducted at the Station #3 training area as well as at the Watertown Redevelopment Authority area and the B. F. Goodrich Co. property. Drills are also held at the Charles River, the Bemis Dump and the Incinerator Dump. These areas are used for ladder and pumper operations. INDOOR TRAINING Indoor training becomes necessary during the Winter months. Each week a training subject is assigned to be conducted by the company officer. Films are shown relating to fire fighting,first aid, resuscitation and inspection practices. -149- r�� aa;' 1r�;�;. 'f�^ , f � � � t. � i;� i I , � __ !�_. •�, f `�� _ i .��; _ - x.9 �i�;.;�' .. , ' ,, .� �h '-. .-- �.. ��- __ ;:II.: �i �- j � ��t- �� •�T� L__ 11 � a{_ 1'.t•.� �f .%�iti PUMP INSTRUCTIONS Pumper operations at draft were held at the Charles River. Pumper operations from a hydrant were held at the B. F. Goodrich Co. property, Watertown Redevelopment Authority property and the Bemis and Incinerator Dump properties. All evolutions of pumper operations are carried out in these drills which enables the pump operators to become skilled in the handling of the pumper. PUMP TESTS Service tests of pumpers are held twice a year and are in accordance with the requirements of the National Board of Fire Underwriters. These tests are at draft and are held at the Charles River under the direction of the department mechanic and the training officer. LADDER WORK Ladder evolutions are an important part of fire department procedure. Ladder and Engine Company crews work together on these drills so that each member becomes proficient in the raising of ladders and the carrying of hose lines over these ladders. Buildings at the Watertown Redevelopment Authority and B. F. Goodrich Co. areas have been used for these operations. SPECIAL INSTRUCTIONS Special instructions include: sprinkler and standpipe procedure, ventilation, salvage and overhaul, forcible entry tools, elevator rescue operations, breathing apparatus, first aid, ropes and knots, use of foam,heavy stream appliances, radio procedure, use of boat in rescue operations, hazards of gas and electricity, fire operations in high rise buildings, use of life net and inspection procedure. Considerable thought is being given toward the feasibility of erecting a drill tower to facilitate training in fire fighting and rescue techniques in multiple story buildings. NEW PUMPER A Fire Department is to a large measure built around its apparatus and equipment and the efficiency of its operation is dependent upon the nature and adequacy of this apparatus. A sound procurement policy is essential and it is the duty of the Chief of the Fire Department to keep the Town Administrators informed regarding the age and condition of fire apparatus. -151- The normal age or life expectancy for first-line fire apparatus will vary depending upon the degree of maintenance and the amount of use it has had. In general, a fifteen year life expectancy has been considered normal for first-line work. Engine Four, an American LaFrance Pumper, of 750 G.P.M. capacity, was purchased in 1951. If a new pumper were ordered today,it would be almost two years before actual delivery of the new pumper and at such time Engine Four will have had twenty-two years of service. This pumper is constantly in need of repairs and is no longer dependable. Obsolescence has made this apparatus not desirable for first-line work. It is recommended that it be replaced as soon as possible with a 1250 G.P.M. Class A Pumper Engine. PROMOTION Deputy Chief Robert C.O'Reilly to Chief on November 23, 1971 CONCLUSION Firefighting is becoming more complex every year. Hi-rise and windowless buildings, even if they are of so-called fire proof or fire resistive construction, often have interior finish and contents which are of a highly combustible nature. These interior finishings and contents often give out volumes of smoke, heat and gases of a highly toxic nature. Buildings of this type house large numbers of people who are subject to loss of life from fire,not to mention the concentration of values in a relatively small area. Because of these facts, fire departments must streamline their operations and implement new and progressive firefighting and fire prevention theories and procedures to guarantee the maximum efficiency in safeguarding lives and property against fire. Present day conditions demand changes that have been traditions for over one hundred years. To this end I would like to thank the Officers and Men of the Department who, on their own initiative, time and expense, are pursuing their degree in Fire Science at Massachusetts Bay Community College. The knowledge gained by these forward thinking men, not only through studies, but also from their contact with other firefighters throughout the state, guarantee that this fire department will operate at a very high degree of efficiency, not only for the present but also in the future. Basically and briefly, this department is going to put more emphasis on the prevention of fire. The adoption of a modern fire prevention and building code will be one step forward and of immeasurable help to obtain our goal,which is to make the Town of Watertown the most safe town in the country. -15 2- I, personally, would like to thank Deputy Chief J. Allan Kimball for the assistance and cooperation extended to me and to commend him for the excellent manner in which the Department was run this past year. Sincerely, Robert C.O'Reilly Chief of Fire Department -153- r i C - a I I i �1 -154- TOWN CLERK The annual report of Town Clerk George B. Wellman for the year ending December 31, 1971 is respectfully submitted. TOWN MEETING: The Annual Town Meeting was completed in seven sessions, the total appropriation being $15,644,725.15. One Special Town Meeting, dealing principally with School Department, Housing Authority, and Selectmen's articles dealing with requests for unpaid department bills, and an article on transfer of funds for purchase of two complete 20 Yard Packers for the Department of Public Works,was held on May 24, 1971. The School Department articles resulted in voting $200,000.00 for the West Junior High School remodeling-repairs, and $3,368,000.00 for razing and constructing a new Marshall Spring School. The Preliminary Election, the first to be conducted by the Board of Election Commissioners, was held on February 1, 1971. The Preliminary, or run-off election, had three contests as follows—Selectman, School Committee and Housing Authority. FEES COLLECTED: The Town Clerk's Department collected $21,376.40 covering various types of licenses and fees. Of this amount $7,385.90 was for Conservation Licenses and $5,515.00 was for dog licenses. Fees amounting to $327.40 for writing Conservation Licenses were turned into the Office of Town Treasurer. The sum of $8,802.90 represented money collected for other licenses. VITAL STATISTICS: A total of 483 couples filed Intentions of Marriage. The total number of marriages consummated, including records of Watertown persons married without the state totaled 480. These figures are incomplete because some licenses issued in 1971 have not as yet been returned. DEATHS: A total of 399 deaths relating to persons who died in Watertown or Watertown residents 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 received all returns from the neighboring communities. BIRTHS: A total of 595 births have been received to date, which show a slight decrease in the number of births over the past. One birth is recorded as having been in the Town of Watertown for 1971. To show the trend in regard to vital statistics in Watertown for the past ten years, the following figures are herewith printed. 1962 1963 1964 1965 1966 BIRTHS 1021 970 1023 911 869 MARRIAGES 402 405 429 447 445 DEATHS 441 438 430 434 437 -155- 1967 1968 1969 1970 1971 BIRTHS 800 771 691 681 595 MARRIAGES 502 505 473 539 480 DEATHS 427 415 360 387 399 UNIFORM COMMERCIAL CODE: The recording of chattel mortgages, or what is termed Uniform Commercial Code transactions, showed an increase. For the year 1971 the recording fees amounted to $2,888.00 in contrast with the 1970 figure of$2,210. LOCATION OF OFFICE: In 1949 to take care of complaints by the public, I recommended moving the Office of the Town Clerk to the first floor to better serve the public. I also recommended segregating the election detail of the Board of Registrars and locating it adjacent to the Office of Town Clerk. This has never been accomplished, although the election work as of January 1, 1971 was transferred from the Board of Registrars to a Board of Election Commissioners. The election work, census listing, etc. are still being worked out of the Office of Town Clerk. To efficiently handle the work of the Town Clerk and the Election Commission these functions should be located on the first floor in adjacent offices. The advent of the 18-year-old voter makes this move imperative. MICROFILMING OF RECORDS: Most of the early Watertown records and Vital Statistic records have been put on microfilm through 1949 and 1950 and consideration should be given to bringing this phase of work up-to-date. This is for protective reasons. Negatives are stored outside of Watertown. TENURE OF OFFICE: As of December 31, 1971, I have completed thirty-five and one half years of service as Town Clerk,which is the longest period of service of any Town Clerk since the founding of the town. FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1971 Marriage Permits $1,072.00 Mortgages 2,888.00 Mortgages(Discharged) 160.00 Birth Certificates 872.50 Death Certificates 601.50 Citizen Certificates 46.25 Business Certificates 149.50 Marriage Certificates 217.25 Conservation Fees 327.40 Miscellaneous 344.81 Poll Listing Books 610.25 Zoning By-Laws 39.75 Federal Liens 246.00 -156- Raffles and/or Bazaars 190.00 Watertown Records 8.44 Pole Locations 67.50 Gasoline Storage Permits 862.50 Tiles 78.25 Physician Certificates 1.00 Declaration of Trust 20.00 $8,802.90 FISH AND GAME CONSERVATION LICENSES Fishing Licenses(Resident) 643 Hunting Licenses(Resident) 300 Sporting Licenses(Resident) 198 Fishing Licenses(Minor) 55 Fishing Licenses(Female) 85 Fishing Licenses(Special) 1 Fishing Licenses(Non-Resident) 10 Hunting Licenses(Non-Resident) 7 Duplicate Licenses 9 Sporting Licenses(Resident—Free) 68 Fishing Licenses (Resident—Free) 3 Sporting Licenses (Veterans) 17 Archery Stamps 9 1,405 There were 1,405 licenses issued in 1971 and the amount collected totaled $7,385.00. Of this amount $327.40 represented fees, which was turned into the Town Treasury, and the balance of $7,058.50 was sent to the Department of Conservation,Boston, Mass. DOG LICENSES Male Dogs 904 $2,670.00 Female Dogs 206 1,222.00 Female Dogs(Spayed) 544 1,613.00 Kennel Licenses 1 10.00 Seeing Eye 9 No Fee 1,664 $5,515.00 There were 1,664 licenses issued of which 9 were for seeing eye dogs—for which there is no fee—and 1 kennel license.The dog license fees were changed by action of the Legislature as of March 11, 1971 as follows: Male Dogs increased from $2.00 to $3.00, Spayed Female Dogs, $2.00 to $3.00, Female Dogs, $5.00 to -157- $6.00. As of June 30, 1971 the writing fee was advanced from twenty-five cents to thirty-five cents. All writing fees are turned over to the Town Treasurer. 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 FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1971 BY THE BOARD OF SELECTMEN Victualler Licenses $ 395.00 Liquor Licenses 44,414.00 Public Dance Permits 11.00 Auto Dealer's Licenses 825.00 Pin Ball Permits 540.00 Lodging House Permits 8.00 Music Box Permits 800.00 1 A.M. Closing Permits 1,650.00 Junk, Peddler, Auctioneer, etc. 225.00 1 Day Beer Permits 820.00 Gasoline Storage Registration 55.00 Entertainment Permits 371.00 Parking Lot Permits 10.00 Sound Truck Permits 3.00 Liquor I.D. Cards 90.00 Christmas Tree Permits 30.00 Parade Permit 1.00 Bowling Permits 300.00 $5 0,54 8.00 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, $50,548.00. 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 -158- TAX COLLECTOR I respectfully submit the following report relative to the collection of taxes, assessments, motor vehicle excises and water charges for the year 1971. 1971 Real Estate Taxes Commitment August 24, 1971 $12,986,290.70 Refunds 125,976.15 $13,112,266.85 Paid to Treasurer $12,187,951.80 Abatements 622,766.96 Credit by Tax Titles 37,493.13 $12,848,211.89 Balance January 1, 1972 $ 264,054.96 1971 Personal Taxes Commitment August 24, 1971 $ 1,305,982.36 Refunds 152.80 $ 1,306,135.16 Paid to Treasurer $ 1,283,688.84 Abatements 4,660.40 $ 1,288,349.24 Balance January 1, 1972 $ 17,785.92 1971 Motor Vehicle Excise Commitment May 13, 1971 $ 669,731.33 Commitment July 29, 1971 97,205.79 Commitment October 18, 1971 149,556.81 Commitment December 9, 1971 5,900.00 Commitment December 15, 1971 59,877.84 Refunds 11,202.97 To be refunded 16.50 $ 993,491.24 Paid to Treasurer $ 783,413.37 Abatements 123,749.51 $ 907,162.88 Balance January 1, 1972 $ 86,328.36 -159- 1970 Real Estate Taxes Balance January 1, 1971 $ 100,078.89 Refunds 4,265.01 $ 104,343.90 Paid to Treasurer $ 98,143.88 Abatements 3,861.00 Credit by Tax Titles 2,339.02 $ 104,343.90 Balance January 1, 1972 00 1970 Personal Taxes Balance January 1, 1971 $ 12,272.98 $ 12,272.98 Paid to Treasurer $ 11,150.43 Abatements 1,122.55 $ 12,272.98 Balance January 1, 1972 00 1970 Motor Vehicle Excise Balance January 1, 1971 $ 100,650.84 Commitment February 10, 1971 1,084.07 Commitment March 16, 1971 58,205.24 Commitment May 14, 1971 5,736.41 Commitment July 30, 1971 476.85 Commitment August 30, 1971 282.15 Commitment September 30, 1971 66.00 Commitment November 29, 1971 85.80 Commitment December 28, 1971 41.25 Refunds 6,730.04 $ 173,358.65 Paid to Treasurer $ 143,975.85 Abatements 29,382.80 $ 173,358.65 Balance January 1, 1972 00 1969 Motor Vehicle Excise Commitment April 12, 1971 $ 198.00 Refunds 103.95 $ 301.95 Paid to Treasurer $ 198.00 Abatements 103.95 $ 301.95 Balance January 1, 1972 00 -160- 1969 Real Estate Taxes Balance January 1, 1971 $ 00 Refunds 2,026.40 $ 2,026.40 Abatements 2,026.40 2,026.40 Balance January 1, 1972 00 1968 Real Estate Taxes Balance January 1, 1971 $ 00 Refunds 1,563.00 $ 1,563.00 Abatements 1,563.00 1,563.00 Balance January 1, 1972 00 1967 Real Estate Taxes Balance January 1, 1971 $ 00 Refunds 1,416.00 $ 1,416.00 Abatements 1,416.00 1,416.00 Balance January 1, 1972 00 1966 Real Estate Taxes Balance January 1, 1971 $ 00 Refunds 1,308.00 $ 1,308.00 Abatements 1,308.00 1,308.00 Balance January 1, 1972 00 1965 Real Estate Taxes Balance January 1, 1971 $ 00 Refunds 1,254.00 $ 1,254.00 Abatements 1,254.00 1,254.00 Balance January 1, 1972 00 -161- 1964 Real Estate Taxes Balance January 1, 1971 $ 00 Refunds 1,173.00 $ 1,173.00 Abatements 1,173.00 1,173.00 Balance January 1, 1972 00 Water Charges Balance January 1, 1971 $ 30,550.55 Commitments 528,200.16 Refunds 404.31 $ 559,155.02 Paid to Treasurer $ 506,531.37 Abatements 4,751.90 Transferred to Water Lien 17,150.17 $ 528,433.44 Balance January 1, 1972 $ 30,721.58 Total Payments to Treasurer by Collector of Taxes 1971 Real Estate Taxes $12,187,951.80 Interest $ 5,482.13 1970 Real Estate Taxes 98,143.88 Interest 2,091.44 1971 Personal Taxes 1,283,688.84 Interest 121.12 1970 Personal Taxes 11,150.43 Interest 321.76 1971 Motor Vehicle Excise 783,413.37 Interest 424.49 1970 Motor Vehicle Excise 143,975.85 Interest 1,094.89 1969 Motor Vehicle Excise 198.00 $14,508,522.17 -162- Receipts from Total Interest $ 10,435.83 Receipts from Total Costs 6,517.51 Receipts from Statement of Liens 1,445.00 Receipts from Apportioned Sidewalk Assessment paid in advance 368.50 Receipts from Apportioned Street Assessment paid in advance 447.44 Receipts from Interest on Assessments paid in advance 2.65 Receipts from Motor Vehicle Excise paid after Abatement 306.70 Receipts from Interest on Motor Vehicle Excise paid after Abatement 22.34 Receipts from Water Charges 506,531.37 Total Paid to Treasurer during 1971 $15,034,599.51 Approved: December 31, 1971 John J. Sheehan John J. Kennedy Auditor Collector of Taxes -163- TOWN TREASURER I hereby submit my report for the year ending December 31, 1971. BORROWING Short term borrowing in anticipation of Tax Revenue increased from $4,500,000 to $5,600,000 due to higher appropriations. As I predicted in 1970, interest rates were lower in 1971, therefore the total interest cost was reduced from $103,798.87 to $69,342.34. Short term borrowing of $5,500,000 for Watertown Arsenal land continued in 1971, and notes will be renewed to August 13, 1972. Since our authorization for short term borrowing expires on this date, it will then be necessary to borrow in long term Bonds. My estimate is that this Bond Issue will add approximately $7.00 on the tax rate. It becomes very urgent that disposition of this property be made real soon. INVESTMENTS I have continued to invest monies not needed for current expenses in prudent investments. EARNINGS WERE AS FOLLOWS: INTEREST C. D. NOTES 42,064.05 INTEREST 7,253.62 DIVIDENDS 12,212.52 TOTAL MONIES EARNED 61,530.19 CHERRY SHEETS For the second straight year the receipts from the State were substantially less than the amount paid by the Town to the State and County. STATE ASSESSMENTS 1,328,264.14 COUNTY ASSESSMENTS 813,396.17 TOTAL ASSESSMENTS 2,141,660.31 STATE RECEIPTS (CHERRY SHEET) 1,296,520.97 NET PAYMENT BY TOWN 845,139.34 The picture appears even more dismal for 1972. -164- k � q � U U � a �<,J y. i ►. GG a u 1 s 6 N kU„ N Q r •'d "a /j U � Y 0 r� t W � -1 G5- TAX TITLES Collections on Tax Titles have been good. At this time I have only one delinquent tax payer, and I have turned same over to Town Counsel for foreclosure. COMPUTER SERVICES The Town Auditor and the Town Treasurer have been working with the School Department on a study of computers. The School Department plans to buy or lease computers, and our interest is to make sure that computers selected are capable of handling services required by the Town at large. PARKING METERS Due to new traffic patterns in Watertown Square, approximately 70 meters were removed. The loss of these meters decreased the amount collected by about $100.00 per week. The new vandal-proof meters continue to operate with a minimum of trouble. OFFICE REPORT This office operated with one less clerk. I am pleased to report that the other clerks picked up the extra work and still handled the increased work load efficiently and expeditiously. I wish to thank all the elected officials, department heads, town employees, banking institutions, and the citizens of the Town for their assistance and cooperation. Philip Pane Town Treasurer -166- RECEIPTS AND EXPENDITURES BALANCE: January 1, 1971 287,044.96 RECEIPTS 41,455,335.97 41,742,380.93 EXPENDITURES 40,129,331.05 BALANCE: December 31, 1971 1,613,049.88 $1,613,049.88 CERTIFICATE OF DEPOSIT NOTE Due Date Bank Jan 10, Boston Safe Deposit and Trust 250,000.00 250,000.00 1972 BALANCE December 31, 1971 $1,863,049.88 APPROVED: John J. Sheehan Philip Pane Auditor Treasurer -167- STABILIZATION FUND Balance January 1, 1971 $164,539.54 Town Meeting Appropriation 1971 25,000.00 Watertown Savings Bank Account #1729 Interest $ 3,158.14 Certificate of Deposit Notes Interest 3,958.75 7,116.89 $196,656.43 Invested as Follows: Watertown Savings Bank Account #1729 $ 71,656.43 Certificate of Deposite Note Northeast Federal Savings 125,000.00 $196,656.43 NOTE: Transfer of 75,000.00 by Town Meeting to help defray cost of construction of Cunniff School addition is still included in the above amount pending State approval of said construction. STATEMENT OF TOWN FIRE INSURANCE (Policies in the custody of the Treasurer) Expiration Company Policy # Amount 9-1-72 Middlesex Mutual Ins. Co. #1MFJ19637 $ 2,255,000.00 9-1-72 The Travelers Indemnity Co. 7773845 1,870,504.00 9-1-72 The Travelers Indemnity Co. 6382001 1,131,000.00 9-1-73 Middlesex Mutual Ins. Co. IMFJ19648 2,260,000.00 9-1-73 The Travelers Indemnity Co. 8840320 1,846,504.00 9-1-73 The Travelers Indemnity Co. 0033444 1,150,000.00 9-1-74 Middlesex Mutual Ins. Co. IMFRO4422 2,255,000.00 9-1-74 The Travelers Indemnity Co. 529399 1,870,504.00 9-1-74 The Travelers Indemnity Co. 534146 1,131,000.00 Total Coverage $15,769,512.00 -168- VETERANS HOUSING FUND Watertown Savings Bank Account#47179 1, Balance: January 1, 1971 $ 8,600.06 Interest 460.06 $ 9,060.52 General Revenue 1,429.74 Auditors Report $10,490.26 WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM Balance: January 1, 1971 $ 74,679.23 1971 Receipts 1,656,743.96 1,731,423.19 Less Expenditures 1,591,951.14 Balance: January 1, 1972 139,472.05 $139,472.05 SEE AUDITOR'S REPORT FOR INVESTMENTS PARKING METER FUND January 1, 1971 Balance Forward $ 9,247.78 Receipts for 1971 20,620.45 29,868.23 DISBURSEMENTS 1971 Amount transferred to General Revenue- 1971 Annual Town Meeting $17,567.00 Costs for New Meters, Parts and Labor 11,419.11 28,986.11 28,986.11 882.12 Unexpended Balance of Annual Town Meeting Appropriation 182AO $ 1,064.52 -169- CONSERVATION FUND Balance: January 1, 1971' 21,852.62 Appropriated 1971 Annual Town Meeting 5,000.00 Interest Earned In 1971 1,388.88 28,241.50 Balance Watertown Savings Bank Account No. Inv.1-2234 $28,241.50 CEMETERY ACCOUNT The several sums of money turned over to the Treasurer for the perpetual care of lots and cemeteries have been deposited in various banks and investments in various securities are listed as follows: Northeast Federal Savings and Loan Association Account #26001 Balance: January 1, 1971 $ 1,493.76 Dividend 703.13 Interest 110.88 2,307.77 Withdrawal: Interest and Dividend Returned to General Revenue 814.01 Balance Dec. 31, 1971 1,493.76 $ 1,493.76 Watertown Savings Bank Account #7038 Balance: January 1, 1971 7,875.38 Bequests 13,541.25 Dividends 11,509.39 Interest 914.82 33,840.84 Withdrawals: Interest and Dividend Returned to General Revenue 12,424.21 Balance Dec. 31, 1971 $21,416.63 21,416.63 Balance December 31, 1971 Cemetery Accounts $22,910.39 -170- CEMETERY ACCOUNTS CONT: Northeast Federal Savings and Loan Association Account #26001 December 31, 1971—Total Bank Balance Brought Forward $ 1,493.76 Watertown Savings Bank Account #7038 December 31, 1971—Total Bank Balance Brought Forward 21,416.63 OTHER ASSETS American Tel& Tel-Bonds($25,344.77) 4 3/8%—Maturing April 1, 1985 $25,000.00 Illinois Bell&Tel Bonds(24,798.18) 4 3/8%—Maturing March 1, 1994 25,000.00 Pacific Gas& Electric Co. (19,838.89) 5%—Maturing March 1, 1991 20,000.00 Pacific North West Bell Bonds(25,346.25) 4%,Yo—Maturing Dec. 1, 2000 25,000.00 American Tel& Tel Bonds(25,264.76) 4 3/8%a-Maturing May 1, 1999 25,000.00 American Tel& Tel Bonds(25,199.06) 5 5/8%—Maturing Aug. 1, 1995 25,000.00 Louisiana Power& Light Bonds(25,523.34) 7 1/8%—Maturing March 1, 1998 25,000.00 Appalachian Power Co. (20,331.27) 7'No—Maturing Dec. 1998 20,000.00 Pennsylvania Power& Light Co. (15,266.12) 8 1/8%—Maturing June 1, 1999 15,000.00 General Telephone Co. of Illinois (9,670.00) 9%—Maturing Oct. 1, 1999 10,000.00 215,000.00 215,000.00 January 1971 Total Assets $237,910.39 -171- a a tNi� � ►-+ �+ rrrH+ ON00N00N00N00N00N0000000 00 O czo = w w O CD R w � y... 0 0 � ... cr � � � ... 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O to .PN %OO �-' 0 (A0000O 00NON N N -1 72- N N N N N N CIS O M b vy Q\ N M M M N N Q 0 0 0 0 0 0 O O �1 G O Q O O O O 0 0 O O z W 000000 0 0n vl h O; N M N M O W M 0 E"' ? rAaaao uu U o w Vl O p as ZZ � CO a ae e " c ,.� 0zaaca z o o z o .o .o Z o CA -a 4 o o Q ao, o, o, o, O, p o, O N N N N N W Q to ob a t-b 3 a bb 3 ¢ ¢ Q ¢ ¢ a 3 a -173- 0 C) / � CD � E « 3 ) R e $ 2 n \ � k � 0 m r / 0 ° E a o 5 g � 2 2 / o a K0 � E ® m � _ 6 0 oaoo � o 7 0 0 00000 0 0 s to ? ? ? ooE / E k kKkkk ? k � � _ d / ON % / PO k d0 / : o CD CDd w � E � % -174- t n t n 0 0 0 0 0 0 0 0 O c V f V k n 0 0 0 0 0 0 0 O 1�6 lO N 0 0 0 0 0 kn v; V� h N 00 en ON wl •• N h N 00 h ['Oi 00 00 C rl O� cl N M O` %D O\ h -- CN to 'gr ON N --+ 0 Wi •-y cM M M N N N N N N 69 6q Ln W) 00000000 0 N N v 1 0 0 0 0 0 0 0 0 z �o �oN000 0CDtnti � 1- N h N 00 M a, W) — N 00 3 r- � clo oo a� o .-, h rn C�, NM \00\ N '.00tn "T O M N N 00 CA 69 664 W3 O 00o00000oo0 G � 0000g000co0 d00000OOOOO � a0000OOo0OO yvj o000000C 00 0 00vy000oO0O v� A N Cl N 69 69 wa w x H � (7, 0, ONC\ ma\ (7% a, (7\ -i�s- A 0 C H w G c�, lz7 ►nC jn 0 wo E •. o � E� �D � � a •'rJ A N r A r �+ C1 c�r+ �OJ1OOC~n0% N0� ttA00 ' O JO ? Cnr N Nr " ON t�1 �O W U. :p � 000 wtnOOr w N �o � y V(00)i0-4r W 0% N J \O W A N 00 W r (p Cn N rr 0 0 K %0 W �D to J W 0% 00 O O% O NrOO W CnQ\ 0� Q\ O � is a N 00 A �o (TJ Illollllil w � CD 00 0% -4wOw400 •P. 0i1, 0\ J w ON 00 O O\ 00 N �-' O r W cnTD\ Q\ O O -176- BOARD OF ASSESSORS The annual report of the Board of Assessors for the year ending December 31, 1971 is respectfully submitted. 1971 TAX RATE $152.80 Following is the Summary of the State and County Taxes and Valuations for the year 1971: Total Appropriations and Available Funds $15,262,566.03 Amount Necessary to Satisfy Court Judgments 26,394.87 Deficits Due to Abatements in Excess of Overlay of Prior Years 34,694.46 Offsets to Cherry Sheet Estimated Receipts for School Lunch Program and Public Libraries 46,055.65 Highway Snow and Ice Deficit 27,900.82 State and County Tax Assessments and Underestimates 2,296,455.20 1971 Overlay 698,763.41 $18,392,830.44 VALUATIONS Buildings Exclusive of Land $71,522,000.00 Land Exclusive of Buildings 13,319,475.00 $84,841,475.00 Personal Property 8,547,005.00 $93,388,480.00 Increase in Valuation of Real Estate 81,810.00 Increase in Valuation of Personal Property 535,625.00 Total Increase in Valuation $ 617,435.00 -177- TOTAL REAL ESTATE TAX ABATEMENTS For the year 1964 $ 1,173.00 For the year 1965 1,254.00 For the year 1966 1,308.00 For the year 1967 1,416.00 For the year 1968 1,563.00 For the year 1969 2,026.40 For the year 1970 3,861.00 For the year 1971 623,378.16 TOTAL PERSONAL PROPERTY TAX ABATEMENTS For the year 1970 $ 1,122.55 For the year 1971 4,660.40 TOTAL MOTOR EXCISE TAX ABATEMENTS For the year 1969 $ 103.95 For the year 1970 29,382.80 For the year 1971 123,749.51 Respectfully submitted, J. Malcolm Whitney,Chairman Raymond J.Massa James A.Gildea -178- SCHOOL DEPARTMENT w' • ��//j///� ,'`dam I All- Annual Report .r•`. F j t; •t• t r i Town of Watertown -Al 1971 SCHOOL DEPARTMENT SCHOOL COMMITTEE JAMES M. OATES, Chairman Term Expires 1972 MARY LOUISE P. McDERMOTT Term Expires 1973 GUY A. CARBONE Term Expires 1974 JOHN J. CARVER Term Expires 1974 DONALD J. BOWLER Term Expires 1972 ANTONIO MOSCA Term Expires 1973 JEROME B. WEISNER Term Expires 1972 IN MEMORIAM George J. Munhall, School Committee, 1970-71 The untimely passing of School Committeeman George J. Munhall was an irreparable loss not only to the School system, but to the entire Town. A compassionate humanitarian, a businessman of high repute,George brought to the Committee his wide knowledge of the Town, its people and its socio-economic culture. DANIEL G. O'CONNOR Superintendent of Schools CLIFTON A. FELTON Assistant Superintendent of Schools (Acting) This is the Ninety-First Annual Report of the Superintendent of Schools to the Town of Watertown. SCHOOL COMMITTEE The task of a school committee is complex. The scope of topics a school board must become involved in is expanding and there are times in the year when it appears the full time attention of its members is required. -180- The increasing rate of change in our society has its impact on the schools. Employee contract negotiations, lack of proper school facilities, changing education practices, and a drive for more flexibility in programs of our schools are but a sample of the situations in which a school committee must be proficient. To be sure there are many activities going on in the schools which deserve mention. However, there are some activities which currently are receiving the closer attention of the School Committee. These activities involve the work of persons both inside and outside the schools. The topics contained in this report are representative of the valid concerns of the people the school system serves. The School Committee adopted a revised and updated version of its Handbook of Policies, Procedures and Organizational Structure. This handbook covered areas of responsibility of the School Committee, its own internal operation and its policies regarding Administrative Personnel, the Instructional Program, and the students of the Watertown Public Schools. The revision was the first in almost twenty years and will help to bring School Committee policy and School Department administration into a framework matching the present practice and trends in the public schools. Additionally, the School Committee has provided for an annual review of these policies to insure that they remain current. Two Articles remain to be completed in the handbook. They are Article VI — Business Services, and Article VII — School-Community Relations. In January the School Committee approved the continuation of the Independent Study Program started in September of 1970 and further,provided for the inclusion of underclassmen in the program where conditions allowed. By March the School Committee approved for adoption the Recommenda- tions of the Expanded Committee on Reporting Pupil Progress. These recommen- dations totally revised the procedures for reporting elementary school pupil progress to parents and the format of the report card itself. All elementary schools adopted a new format with the exception of the Phillips School which adopted yet another new format. The Committee on Reporting Pupil Progress made seventeen (17) recommendations derived from school-wide surveys and staff discussions, which seek to provide more flexibility and to meet better the needs of students, parents, and teachers. Besides recommending a change in the format of the report card, the Committee also recommend a revision in the method of holding parent conferences. Parent-teacher conferences are scheduled for the week following the close of the first and third marking periods. Results from the first conference week of November 15 through 19 were gratifying with parental participation reported in excess of 98%. This method of reporting pupil progress, hopefully, through use of ability marking will use marks to motivate rather than discourage students. An evaluation of the system is to be made at the end of one year's experience with it. -181- In June the Committee approved adoption of the Scope and Sequence Chart for Social Studies K-3. This would serve as a curriculum guide and has been approved by the administrators, staff, and Instructional Council. The Social Studies program is man-centered and allows each child to learn in his own way in a flexible cumulative program that gives him room to grow, time to investigate and try out new ideas, and the opportunity to formulate his own opinions. The focus of this integrated program is to help each child learn in order to understand his physical and cultural environment. All during the Spring and Summer of 1971 a nationwide search for a superintendent of schools was conducted. Dr. Herold Hunt of Harvard University aided the Committee in the work. In September of 1971 the search was completed with the appointment of Dr. Daniel G. O'Connor to the post of Superintendent of Schools. In addition, September of 1971 saw seventeen new additions to the staff of the Watertown Public Schools. Classroom teachers, a school social worker, special education teachers, an Administrator of Occupa- tional Education, an Administrator of Libraries, and a Supervisor of Custodians and Maintenance were obtained. Staff members were added in the Child Care and Distributive Education Programs, two programs supported fully or in part by state and federal grants. The vacancy in the Assistant Principalship at the Hosmer School, the town's largest elementary school,was upgraded to a full time position and was filled in September in time for the opening of school. The last addition was that of a School Psychologist, a much needed addition in that before this appointment our one psychologist was working system-wide for over 6,200 children. The T-6 School at Mt. Trinity began its first full year of operation, although it is hoped that use of this facility will be only of a short duration. Further, the newest school in town, the Home Base School, was opened. It is located in the lower level of the St. James Armenian Cultural Center on Mt. Auburn Street. The school accommodates 100 students randomly selected from those expressing an interest in the school. There are twenty-five students in each grade 9 through 12. The program is highly flexible for each student and allows all students to interact fully with the surrounding community. In addition to local funds this school is being financed through a Title III grant from the federal government and an additional grant from the New England Program in Teacher Education. The Home Base School is providing an alternative approach to a high school education. The School Committee in October approved a working draft of the Elementary School Reading Program. Last school year,as a result of an In-Service Course in Reading and upon requests of principals and staff, it was decided that Watertown's elementary schools should have a written statement of its reading program. This program was developed by Carmen Quintiliani, Supervisor of Reading for the Watertown Public Schools, with the cooperation of the elementary principals, reading specialists and elementary school staff. Through teacher comment during the In-Service Course in Reading, a need was evidenced with particular emphasis on the desire for reading teacher choice of materials for -182- teaching reading. This, plus a thorough investigation of significant research in reading, resulted in this program. The Reading Readiness Committee worked for a full school year on the readiness program while the complete staff contributed to the Grades 1-6 Program. After the lengthiest negotiation sessions in the state's history, the teachers' contract was agreed to in December of this year. This contract is for a two year period and, hopefully, it will provide time to begin new negotiations without the pressure of a time factor which has previously been upon us. THE INSTRUCTIONAL COUNCIL The Watertown Public Schools Instructional Council entered its fourth year of operation. Its main function is to advise the Superintendent of Schools on the important matters relating to curriculum and in-service training. The Council is composed of a representative from each school, from the special teachers, the Central Office, the Learning Services Council and student representatives from the Senior High School, the Home Base School, and the two Junior Highs, as well as a representative from the P.T.A. Council Members are Jack Zollo, T-6, Chairman; Elsie Hopkins, West Junior, Secretary; Frank Duffy, Browne;Patricia Geswell, Coolidge; Mary Peters, Cunniff; Margaret Hayes and Sonia McNamara, Hosmer; Alice Foye and Paul O'Connell, Lowell; Carolyn Evans, Marshall-Spring; Jack Williams, Parker; Evelyn Bejek, Phillips; Mildred Desmond and John O'Donnell, East; Dick Najarian, West; Edward Francis, Representative of the Learning Services Council; William Corbett, Representative of the Principals; John Cucinatto, Bill Kelleher, and Kathleen O'Connor, High School; Dave Harris, Joan Greene, Jay Mulvaney, Patti Valenti, Robert McDonald, students, High School; Susan Donnelly, student, East Junior; Beth Perkins, student, West Junior; Bonnie Singer, student, West Junior; Dr. Daniel G. O'Connor, Clifton A. Felton, Charles J. McCarthy, Central Office. A summary of selected Council Recommendations for the past year is as follows: 1. That a subcommittee be formed to evaluate informal education; 2. That the Council compile all the minutes of Instructional Council Meetings since its inception and have them duplicated and distributed to the various buildings; 3. That $1,800 be appropriated to the Bulletin to continue its new format of publication; -183- 4. That the Instructional Council endorse the recommendations of Miss Kay Tobin, Elementary Math Consultant, concerning the Rasmussen Math Project; S. That the Science Subcommittee examine the Science program for its strengths and weaknesses; 6. That the Evening School be expanded with exploration of offering education programs secondary in nature, and with exploration of the possibility of adults in the day school program; 7. That the recommendations of the Committee on Reporting Elementary School Pupil Progress to Parents be adopted on a trial basis; 8. That a better method of testing be researched to supplement or replace that of Harcourt-Brace which appears to be inadequate; 9. That the "I Know a Place" program be part of the K-3 Social Studies curriculum; 10. That the Social Studies Subcommittee evaluate Man:A Course of Study; 11. That the Social Studies Subcommittee determine at what point United States History and Geography be included in curriculum,Grades 6-8; 12. That the following in-service courses be offered during School Year 1971-1972: a. Handling physical and emotional problems in the classroom b. Ecology of Watertown c. Careers Education in Elementary School d. Urban problems in Watertown. 13. That the following Summer Workshops be funded: a. Careers Education in the Elementary School b. English elective courses—Grades 9 and 12 c. Individualized Math Program for Intermediate and Elementary Grades d. Program development in Natural Sciences e. Consumer Education Curriculum Development for Grades 7-9 f. Introductory Course in Marine Biology and Oceanography g. Open Campus at Watertown High School 14. That in lieu of a Summer Workshop, the teacher of the Emotionally Disturbed Class be hired and fully compensated for a period of two weeks before the opening of school to accomplish her special needs; -184- 15. That the Social Studies Subcommittee Scope and Sequence Chart for K-3 be adopted; 16. That in keeping with the recommendations of the Health Committee that the books Teaching About Drugs and Focus on Nutrition be made available for research material in all Elementary Schools for their Health Programs; 17. That a committee be formed to study the feasibility of an extended school year; 18. That a Health Specialist (K-12) be hired for the 1972-1973 School Year with emphasis to be placed on Elementary Health Programs; 19. That the Council redefine its function as: A Town-Wide Advisory Group to consider and recommend general policy and priority for activities whose main purpose is the improvement of the Instructional Program; 20. That a Marine Biology Course be offered for enrichment in the Secondary Summer School. JUNIOR HIGH SCHOOL WORKSHOP COMMITTEE The Junior High School Workshop Committee completed its report which made the following recommendations for the 1971-72 school year: 1. The scheduling of students affects all the increases in flexibility that the schools are trying to achieve. To continue in this direction, computer assistance is critical. The current system of scheduling consumes 6-8 weeks of full-time counselor attention in addition to hundreds of student man-hours. The goal of making intelligent decisions on pupil placement is not achieved, and by the end of this process, the work is not up-to-date in minor adjustments. At the same time, it is recognized that the possibility exists of making decisions for the convenience of the computer. Therefore, the following requirements are placed on any plan for computer assistance in programming: —The construction of a master schedule remains the responsibility of the building administrator. —The computer system does not replace the function of counselors and teachers in making intelligent decisions on pupil placement based on personal knowledge. —The master schedule fits the student rather than the student fits the schedule. -185- 2. While it may in fact be desirable that students at some time experience a foreign language, it is not at all necessary that this take place at a particular year in junior high, or even in junior high at all. Many students elect a language even though they have no particular desire to do so. A possible solution would be to offer several solid alternatives to foreign language, while also offering a beginning language at each grade, so that students would be free to begin when ready. Some possibilities for these alternatives might be to provide a Semester Course crossing grade levels: i.e., a new, specific science, e.g., astronomy; Humanities;a specific social studies, e.g., current social problems;students and the law;Consumer Education. In addition, conversational foreign language at the elementary level should be studied—to function in building confidence in pupils who might otherwise never try a foreign language. 3. An interdisciplinary committee of faculty members should be named from both junior highs and including at least one administrator working on a released time basis to consider: a. Better use of unassigned student time within the current structure; i.e., provide options for the use of study time. b. The concept and possible operation of a school within a school at one or both schools. 4. As the junior high school is a time for development,not specific training for linguists, mathematicians, or carpenters, their grading and reporting system must be a means of communicating growth, not necessarily a measurement against arbitrary standards. Study should be made of the grading system. 5. With the broadening of alternatives in the various curriculum areas, more co-ordination becomes necessary within the departments. It has been recommended that each department with more than four (4) teachers in a school have one teacher designated as co-ordinator in that school with authority and compensation for this added responsibility. ART DEPARTMENT The Art Department functioned without a Director for the School Year 1970-71. Beginning with the School Year 1971-72, Mr. Frank Peros was appointed Director of Art Education K-12. There are many general and specific objectives for the Art Department which are contemplated and recommended in order to place art education back in the proper framework of the total learning process of the Watertown Schools. Specifically a few of the more obvious objectives are: -186- 1. To have greater involvement by the Art Department in areas other than those traditionally regarded as Art functions, such as architecture, drama, film- making,etc. 2. To improve the attitude of administration, staff and parents toward art education. 3. To make use of the local art professionals within the present framework of Art Education in Watertown using the experiences of Arts/Six as a model. 4. To have the Art Department carry out interdisciplinary activities involving a humanistic approach to education. 5. To have the High School Art Course progress in a structured way from one year to the next within a studio atmosphere. 6. To make the public aware of what is being done in the field of Art in our schools through new and innovative approaches of the individual members of the Art Staff. INDUSTRIAL ARTS DEPARTMENT The process of learning is an adventure experience both for the individual being taught and for the one guiding the experience to its completion. Hence, the contents of any learning situation, to be of any specific value and to motivate its participants, must be definite, precise, important information, and basic training which is useful for living in today's world, and which will become a stepping stone for living in tomorrow's world as well. Industrial Arts means the study of technology, its history, growth, and development in terms of industrial organization, materials,occupations, products, processes, and problems, including related academic endeavors as well as laboratory experience. It is a curriculum area in general education in which children create, experiment, design, and plan while dealing with issues related to technology. Since this is the philosophy of the entire staff of the Industrial Arts Department, the total program is constantly in the throes of change. Starting at the elementary level, curriculum has been completely revised to include plastics, graphics, metals, as well as the techniques and qualities of wood. Emphasis has been placed on creative design;it is expected that, through this experience,a basic foundation will be laid for further experimentation in these fields of endeavor. -187- JUNIOR HIGH SCHOOL LEVEL With the construction of light tables and headlining equipment, a new program in the basics of offset printing has evolved. This program will be expanded during the coming months with the acquisition of an offset press, phatemaker, and camera. Metal Design Student interest in metal design has been most encouraging and has reflected the ingenuity and input of the staff into the program. Many exciting projects have resulted from the creativity on the part of the student, i.e., band iron, wrought iron, wire bending,sheet metal,riveting, soldering,and seaming. Wood Technology Students are receiving broad basic experiences.Work has been performed with hand tools on several kinds of wood, including both soft and hard woods. Common materials and simple fasteners have been introduced so that the student will have some experience with joinery and assembly work. Also included will be simple finishes, refinishing techniques, and elementary machine woodworking. Through the acquisition of knowledge about wood, wood fabrication, and wood products, the student will become a better consumer of manufactured wood products. He will develop a better understanding of the natural resources of wood,and its contribution to the development of our industrial society. Mechanical Drawing This is the first experience in drafting for students who are to pursue a six-year curriculum in drafting technology. The course covers lettering, instrument usage, freehand sketching, and dimensioning practices. Along with the basic skills and knowledge of drafting, students will become familiar with the responsibilities that draftsmen must assume in industry and the various working conditions and environments they will encounter on the job. LIBRARY AND MEDIA PROGRAM The Media Program must be an effective force for educational support throughout the system. Recognizing that children learn in an infinite variety of paths, each school contains a library of print and non-print materials, open full time to serve students and staff. A system-wide collection of audio-visual equipment representing effective aids to assist the-learner is being developed. Within the coming year, the emphasis will be upon services to the system and the community, upon sharing of materials and equipment,upon effective communica- tion, consolidation, production of materials, and maximum use. The integration of learning materials, equipment, and experience will provide curriculum support -188- for every student, and allow individualization to become a practical reality. Mrs. Inabeth Miller has been employed to lead the school system's library and media services. MATHEMATICS-ELEMENTARY SCHOOLS An In-Service Program for teachers in Mathematics was held from January to May, 1971. The program consisted of a series of workshops in which teachers worked with basic manipulative materials. Five sessions were devoted to the mathematics course developed by the University of Illinois Arithmetic Project. Teachers also made their own materials. The primary objective of each session was to engage in activities that could be used in the classroom immediately. A primary grade math lab is being developed at the Parker School by the teachers, the librarian, and the Math Consultant. This is a cross grade lab—students from grades 1, 2, 3 attend at the same time for it is believed that children with the same interests and difficulties can work together to the advantage of all involved. This is the fourth year that the Lore Rasmussen Mathematics Laboratory Materials are being used in some of the primary grades. The program has been expanded to twelve more classrooms spread among the Cunniff, Lowell, Phillips, and Hosmer Schools. This is an individualized approach to learning mathematics. Using concrete models as an introduction to concepts, these children are able to progress through a very broad mathematics program at their own pace. During the summer of 1971, a group of teachers worked for two weeks to set up a multi-text program for grades 4 and 5. Using three textbooks in addition to the Addison-Wesley series, material related to major topics in the Elementary Scope Chart was correlated into three flexible plans to provide for various ranges of ability and interests. The material developed was available to any teacher who was interested in this approach to learning and is now being used in twenty (20) classrooms throughout the system. THE MUSIC PROGRAM The aim of the Music Program is to involve all children in some form of musical activity. In the elementary grades, every child will be given singing, playing, listening, rhythmic and creative experiences. Students who demonstrate musical aptitude on song flutes and other pre-band instruments will be encouraged to join instrumental classes in the 4th grade. Elementary students of outstanding ability may join system-wide performing groups such as the mini-singers, the maxi- singers, and the all-elementary band. -189- The Junior High School Music Program will include vocal and instrumental groups at several levels of performance ability, guitar workshops, and music appreciation classes that involve the students in production of musicales, composition of electronic music, and analysis of music from Bach to the Rolling Stones. The High School Music Program will have a concert and marching band, chorus, dance band, and a variety of smaller, performing units. A major music sequence combining harmony, theory, sightsinging, dictation, and composition will be supplemented by courses in Jazz Interpretation and Music History. Hopefully, a Guitar Workshop can soon be started, and mini-courses in specific musical areas will be developed. The over-all philosophy of the schools' music programs is to make music a performing art rather than a passive listening experience. Mr. Myer Savits, who was recently appointed to system-wide responsibility, is presently undertaking this task. PUPIL PERSONNEL SERVICES All pupil personnel services were united into one department in the Watertown Public Schools for the first time in September 1971. John T. Robarts was hired as the first Administrator of Pupil Personnel Services, beginning work in August 1971. The department covers three major areas: 1)guidance, counseling, social work and psychological services, and testing programs; 2) special education; and 3) health services. Watertown has guidance counselors at all schools, providing guidance assistance to all students and their parents. This year an additional school psychologist and two school social workers have joined the department. One of these social workers is employed under Title I, ESEA. Through these appoint- ments, the School Department has greatly improved its psychological and social work services. The new staff members are Dr. John Morse, School Psychologist; Mrs. Karrie Zampini, School Social Worker; and Philip Woodes, Title I Social Worker. The new guidance counselors have been hired as replacements at the West Junior High School: Mrs. Willow Shire and Miss Muriel Stern. An additional elementary guidance counselor has been added to the department: Mrs. Susan Abrams, who works at Parker and T-6. Watertown offers a broad range of special education programs. There are classes for both the educable and the trainable retarded. Classes for the educable retarded extend from the primary level through the high school. At the secondary level the students are fully integrated into regular classes. Through regional arrangements with Belmont, Watertown is now providing a more effective -190- program for the trainable retarded. There is one class for emotionally disturbed children plus school and home tutoring programs. An extensive tutorial program is provided for children with specific learning disabilities. A new program is being piloted at Lowell School this year. A resource teacher, Mr. John Solazzo, is working with regular classroom teachers in an attempt to help students with special needs in their regular classes. Four speech therapists provide speech therapy throughout the system. All four of the Speech Therapists are new—Mrs. Beth Marcus, Mrs. Susan Freeman, Miss Carol Bruce, and Miss Karen Hochstein. Miss Eleanor McBreen, director of the speech and hearing department,and Mrs. Charlotte Hennessy both retired in June 1971 after many years of excellent service. Watertown also has a full-time hearing tester and a part-time teacher of lip reading. Both home instruction and school-to-home phones are provided for home-bound and physically handicapped students. The department has three part-time doctors and five full-time school nurses providing a full range of medical services. Dental services and immunization programs are provided in cooperation with the Department of Public Health. This November Mr. Joseph Carroll, Sr. retired as attendance officer after devoting 41 years to helping the students of Watertown. Through its Department of Pupil Personnel Services, the Watertown Public Schools offer a comprehensive program of special services to all students and their parents, assuring that all pupils will be able to profit to the maximum extent possible by the education that is offered. READING The Reading Department Staff consists of eleven personnel: a Director, five elementary reading consultants, four Junior High reading consultants, and one Senior High reading consultant. All members of the department possess a master's degree in reading and most have done additional graduate work in the area of reading. All have considerable classroom teaching experience at their specific level of instruction. The consultants provide the following basic services for the schools. First, they assist classroom teachers in reading. Second, they screen youngsters for identification and assignment to special reading instruction. Third, they act as resource specialists for principals, teachers, and parents. This year a new elementary school reading program has been developed and implemented covering grades kindergarten through six. -191- The junior high schools will shortly have completely modern reading labs with the most up-to-date materials and technology. In conjunction with the new labs, a sixth-grade screening procedure has been instituted whereby in-coming seventh graders will be scheduled into the lab according to their individual needs. The Reading Department has been working with local universities in a variety of ways. Watertown is the only school system that has a working relationship with the Northeastern University Reading Clinic. Specifically, selected elementary students in the Watertown Public Schools are now receiving individual reading instruction at the Northeastern Clinic on a weekly basis. These pupils are taken to the clinic on a bus paid for by Northeastern University. Currently there are approximately 50 pupils involved in this program with the strong possibility of including more. The Watertown Public Schools also have graduate students who are majoring in reading at Boston University, Harvard University, and Suffolk University working at all levels as part of their graduate school training. LOOKING AHEAD TO 1972 Just as this past year has marked the coming of many new approaches and programs in the Watertown Public Schools, it has simultaneously given birth to many ideas which will come to fruition in the coming year. These proposals represent both brand new programs and modifications of some that are presently in operation. Presently being planned is a Satellite Feeding Program for the elementary schools which will provide a hot lunch for elementary school students every day. This will be accomplished by installing a refrigeration and a heating unit in all elementary schools with sufficient space. Prepackaged meals will be dispensed from a central kitchen for heating and serving in those schools. The schools not containing such equipment will be supplied with pre-heated meals from the central kitchen. This program will be financed by the Town (25%) and the Federal Government (75%). Also in the planning stages are Reading Labs for each of the Junior High Schools. These labs will be staffed on a full-time basis and will contain the latest audio-visual equipment for teaching reading—both remedial and developmental. These labs will be financed on a 509o'-M basis by the Town and the Federal Government. In the course of the next year the School Department will seek to secure the use of its own computer on a lease basis. This computer would serve a myriad of purposes. Primarily, it would be a teaching tool, used in the course of the school day to teach keypunch operation, general computer operation, and computer programming to prepare students for employment opportunities in the business -192- world. Additionally it would be used in Mathematics and Science courses for mathematical computation. Beyond its educational use, it could serve in several administrative functions: system-wide attendance reporting, report card produc- tion and master scheduling for the individual schools as well as bookkeeping and budgeting for School Department Administration. In the future, after it had been adopted for full utilization by the School Department, it could be used for many of the Town of Watertown's administrative activities. This program's initial cost will be borne,hopefully, in large part by a grant from the Federal Government. In 1972, the Arts/Six Program, an integrated approach to the arts, will continue in the Watertown schools, but for the first time with local funding. This program will duplicate the highly successful program which has run in Watertown on exclusively federal funding for the past three years. There will be a re-organization in our Special Education and S.L.D. Tutoring Program in the coming year. Perhaps the key to this re-organization is the recommended change in the way we educate special education students. Special education students are those students who are officially certified by the Division of Special Education as mentally retarded (educable or trainable), emotionally disturbed, perceptually handicapped, physically handicapped, home-bound, or hospitalized, deaf or hard of hearing, blind or partially sighted, and multiple- handicapped. Basically we provide either special class placement, tutoring, or a combination of special class and tutoring for these students. At the present time we have 74 perceptually handicapped students, 10 home-bound students, and 12 emotionally-disturbed students receiving tutoring. This amount of tutoring would cost approximately $60,000 in a given school year. We also have 34 students in separate special classes, and 23 students in integrated special education programs. We thus have 153 students in special education programs within our school system. This represents approximately 2.4% of the student population. With the re-organization we would move away from the special class approach and substantially reduce our number of tutors. Instead,we would set up resource teams at each school staffed by full-time, qualified teachers who would work to integrate our handicapped youngsters into the regular school program. In the long run this program will more adequately meet the needs of the 7-8% of youngsters who need special help;will remove the stigma of attendance in a special class from these youngsters and socially integrate them into the school population;and bring about a savings to the Town both in the net amount of money spent and in terms of the educational return for that expense. Also contemplated is a change in the East-West Junior High district lines to relieve the increasingly serious overcrowding at the West Junior High. This change will affect approximately 100 students who would otherwise be attending West Junior and will necessitate the addition of staff members at East Junior to cope with the influx of students there. -193- By the time this report is presented there will have been a Special Town Meeting for the purpose of taking steps toward solving the long-existent school facility problem. It is imperative that Watertown take concrete action to solve the continual space problems that have been and are being experienced by students in the schools. INDIVIDUAL SCHOOL REPORTS In an attempt to provide more specific information to parents and others, the following reports of individual schools are presented. BROWNESCHOOL Staff Changes — There was one resignation: Mrs. Lani Kaskel,grade 2 teacher, who moved to Florida with her husband who had a new business opportunity. Three temporary assignments were made: Clifton A. Felton, Browne School Principal, as Acting Assistant Superintendent; Thomas M. Reilly, Assistant Principal, as Acting Principal; and William J. McMahon as permanent substitute teacher of grade 6. All of these assignments became effective as of October 27, 1971. In September, Miss Katherine Spofford took Mrs. Kaskel's place as teacher of grade 2. Miss Spofford is a graduate of Lesley College and did her student teaching here the first part of this year. Summer School — Twenty-five Browne School pupils enjoyed rewarding experiences in summer school. Three Browne School staff members not only participated in this successful program, but they were in charge of their respective schools. Report Cards — The new Pupil Progress Reports were generally well received by the parents, teachers and pupils. Over 95% of the parents attended scheduled conferences with teachers. Miss Jean MacDonald, a grade one teacher in this school, was a member of the Report Card Committee. Social Studies — Third grade pupils are continuing the Social Studies Program, "I Know a Place,"which has proven quite successful. Language Arts — This year more individualized reading kits are available in all classrooms to help the reading program. Additionally, more consultant time has aided classroom teachers. Likewise, the volunteers have also contributed a great deal in this area. Student Teachers — The Lesley College Core Program is in operation at the Browne School. This program brings Lesley students into the elementary classroom to observe behavior and learning processes, assist the teachers with various duties, and develop their own skills by teaching short enrichment lessons under the guidance of a master teacher. -194- Student teachers from Boston College, Boston State Teachers College, Cardinal Cushing College, Lesley College and University of Massachusetts-Boston have proven of valuable assistance to the teachers of the Browne School, and in turn these future teachers have profited greatly from their classroom experiences in our school. Informal Education — One of our fifth grade teachers operates an informal classroom. In the spring of the year, the parents of fourth grade students were invited to listen to the educational viewpoints of both fifth grade teachers, and were then given a choice as to which classroom they wish their children to enter the next school year- Thus far, this method of selection has worked out well. Library — The pupils of the Browne School are constantly using the library for research, homework, and reading for information and enjoyment. The library is staffed every morning by a school librarian and volunteers. Every class has one regularly scheduled library period per week. Pupils are also encouraged, with the teacher's permission, to use the library during school time. From 12 noon to 4:00 p.m., a town librarian supervises pupils desiring to do work in the library. The program has progressed very satisfactorily, especially with the addition of many, many books in the past two years. High hopes are held for further progress because of the recent appointment of an Administrator of School Libraries. The year 1972 should be a great one for the Browne School because of the dedication of its staff. Working together, we can make our school a better place for children to grow,academically and socially. COOLIDGE SCHOOL The Coolidge School has recently completed a pilot program of testing for specific learning disabilities. All first grade children were evaluated by their teachers through use of the Myklebust Pupil Rating Scale. The Slingerland Pre-reading Test for learning disabilities was then administered to the children. As a result of this screening some 25%of the children will be given additional tests to determine more exactly the nature of their difficulties. This program, designed to prevent reading failures with early identification and remediation of specific learning disabilities, was completed under the direction of Mrs. Lewiton, Learning Disabilities Tutor and Miss Schuler, our Guidance Counselor. CUNNIFF SCHOOL There were a number of activities and accomplishments at the Cunniff School during 1971. Among them were: 1. Individualized mathematics (Math Laboratories-Lore Rasmussen) was intro- duced for all grade two pupils. We now have this program in grades one and two and plan to introduce it in grade three next September. -195- 2. Individualized instruction in mathematics and reading have been expanded in grades 3,4 and S. 3. A group of fourth and fifth graders have been combined in one classroom for individualized instruction. 4. Our library has been expanded by over 1000 additional volumes and several pieces of new equipment. 5. Due to overcrowded conditions,sixty-eight sixth graders are bused to the T-6 School. HOSMER SCHOOL Inherent in the philosophy of our new Elementary School Reading Program is the concept of complete individualization. In order to implement this concept, the architects of the new reading program have established twenty reading levels which,in effect,replace the traditional idea of grade levels. It would seem that to make effective use of the concept of reading levels it is necessary first to catalogue books and materials so that teachers know the precise level of each item. With this in mind, we have begun the task of assigning a reading level to each piece of reading material or equipment. When this task has been completed, each teacher will be given a complete bibliography of all reading materials available in the school arranged according to the twenty designated reading levels. All materials that are not being used at any given time will be stored in a centrally located "Reading Resource Center" so that they will be available to all teachers at all times. Some of the objectives of the foregoing are: 1. To get optimum use of present reading materials. 2. To make assigning of grades,or reporting to parents,easier for teachers—since the levels are listed on the report card. 3. To provide a more efficient means of planning in regard to ordering of new material—since the bibliography will graphically show the levels that need new items. 4. To aid teachers in the proper placement of children at the correct reading level. 5. To facilitate a truly individualized development approach—since teachers will be aware of reading levels of all materials, not just those at their own grade levels. -196- LOWELL SCHOOL An individualized Arithmetic Program prepared by Lore Rasmussen has been introduced this year in all first grades at the Lowell School with plans for its continuation in second grade next year and its introduction to third grade the following year. Preparation for the program began last spring under the direction of Miss Catherine Tobin, Arithmetic Consultant. She has been working with the first grade children and teachers on a regular basis this fall. The Rasmussen program provides exciting arithmetic material for the child and allows him to proceed at his own pace. An integral part of the program is the use of centimeter blocks, sometimes referred to as Cuisinaire rods. A resource teacher, Mr. John Solazzo, has been added to our staff this year. His function is to work with some children at the primary level who have clearly identifiable learning difficulties or intermittent emotional problems. Part of Mr. Solazzo's work takes place in the classroom and part in the resource room. Initial reaction to the resource program has been,in all respects,favorable. MARSHALL SPRING SCHOOL The educational program at the Marshall Spring School is being developed with its main thrust to provide individualized instruction. Within our self- contained classrooms, the children grow and develop and expand their experi- ences by way of self-directed learning pathways based on a behavioral approach rather than as a group through a rigidly sequential pattern. This method of instruction expands the role of the teacher so that more time is spent making a careful analysis of the individual child's achievements as well as his individual needs. The teacher is free to assign specific lessons based on the following types of tests: challenge test, performance test, diagnostic test, as well as achievement tests. The flexibility allowed in individualized learning situations lends itself to a better utilization of modern instructional technology. With objectives clarified, multiple learning resources such as a correlation of textbooks, tapes, film loops, filmstrips, and games can be used to introduce new skills and reinforce skills already learned. At a success level for each child, positive attitudes toward self-development can be fostered. The child will learn to feel free to express himself to others without fear of being different or being ridiculed, thus allowing for a better awareness of feelings, emotions, and experiences. All the children will be able to respond to group ventures and to contribute by using the tools, ideas and skills they have mastered. This year the new Social Studies Program in grades K-3 was implemented at the Marshall Spring School. Like grade 5's Man: A Course of Study, it is -197- man-centered. The importance of this program must be underscored. It should be noted that young children may spend much of their time in fantasy play and are often unconcerned with the concept of self. However, a child approaching adolescence must develop an understanding of self. His vision of himself takes a crucial role in developing his aims in life. Last year,with the introduction of Man: A Course of Study in the fifth grade and the new K-3 program, the pre-adolescent will have a stronger basis to develop his aspirations for life. The K-3 program includes the study of self,family, friends, community,social systems,and human relations. One of the most critical stages of formal education is the Kindergarten. For the child entering school, an understanding and the reasons for it are important. Not only does the child need to have a level of readiness to learn but he must socialize into a system of education. He must also learn and develop the basic learning tools. Mr. Anthony Flecca, the only male Kindergarten teacher in Watertown, has been given the task of socializing children into a school environment that is student centered. Some of the objectives for the Marshall Spring Kindergarten are: 1. To present activities which will be relevant to each child in his own way. 2. To develop a responsibility for learning. 3. To open avenues of communications so that children can share experiences as well as foster individual interests. 4. To develop a strong ability to follow directions. S. To foster understandings which will give each child an insight toward others. 6. To allow numerous opportunities for each child to develop creative interests and talents. The Kindergarten teacher has established an atmosphere of team-work between the teacher and the learner. His role has become one of a director of activities rather than a center of attraction. PARKERSCHOOL During this school year a very successful Photography unit has been conducted involving our sixth grade students. In this program, students at the Parker School worked under the direction of students from the West Junior High School. Many important skills were practiced which most certainly will be utilized in other learning areas. -198- The Parker School Library has been moved into a larger and more attractive location in an effort to develop a more extensive library program within the school itself. The staff believes this to be vital to our educational program, and will make every effort to incorporate the aid of many interested people into this very important school program. Presently our teachers are conducting a very successful Math Lab unit involving grades one, two and three. Important skills are being learned through the aid of math material other than textbooks. Materials such as Quizmo, Geo-sticks, and Fraction Dominoes develop important basic and necessary arithmetic skills and concepts. PHILLIPS SCHOOL This has been a year of steady across-the-board growth with new ideas in a variety of areas being stimulated, developed, supported and shared by staff and school community alike. The development of new classroom activities and materials, utilization of new resources and better use of old ones,an emphasis on the planning of classroom organization and climate,and an increased concern for communication and sharing at all levels has been accomplished. The school seems more able to provide an individualized, stimulating, and yet humanely comforta- ble school environment. There are a growing number of activities which provide choices for children, which allow for learning in many different styles at varied rates, and which provide children with more opportunities to assume responsibility. The so-called Phillips School Improvement Project has served as a major catalyst for much of the staff,program, and school community development now under way. This project consists of the Advisory for Open Education in conjunction with Lesley College Graduate School of Cambridge, Massachusetts providing for the Phillips School professional educational advisory services for the 1971-72 school year. These services are focusing upon this single elementary school and its community and attempting during the course of the year to create an example of effective instructional improvement within that school as a guide for future school improvement projects. The services combine three basic components: group workshops in specific curriculum areas and in areas new to the school such as environmental development; individual advisory assistance on a demand basis for teachers and parents in the school who discover the need for support in specific matters; and professional guidance in establishing within the school a workshop and resource center to serve as the center for continuous development of materials and practices. It is the major objective of this project to leave the school in a position to maintain an effective on-going staff development and community action program using its own staff and community resources. -199- It is significant also to note the marked increase in adult helpers present at Phillips this year. Some thirty-six volunteers ranging from Watertown High School and Home Base School students to college students and parents have been involved in a variety of support activities from individual and small group tutoring and library supervision to painting and carpentry work. Also, the valuable assistance of some sixteen student teachers from four different universities as well as the services of a media specialist intern, all at no cost to the Town, has been available to the school. Pilot Report Card Having recognized that current trends in education, such as individualization of instruction, informal education, humanistic patterns of curriculum, etc., invite a completely different format than that traditionally used to report pupil progress, that there was a real need for a system which could provide more complete information on a pupil—more accurately and effectively communi- cated—the Phillips staff with the cooperation of the Phillips P.T.A. Board undertook the development of an alternative reporting system. The designing of this pilot reporting system was carried out at the recommendation of a district-wide Pupil Progress Reporting Committee and with the approval of the School Committee. For decades the traditional grading system has been under fire from many teachers, parents, and students, who feel that it is an inaccurate measure of ability; that it develops a reliance on external incentives on the part of both the teacher and the learner; that it deadens the intrinsic motivation to learn; and so on. It is recognized there is an inadequacy in any single number or letter grade system which purports to evaluate the multiplicity of behaviors involved in learning. The dehumanizing effects of a marking and grading system which reduces human relationships, learning, and growth to the language of numbers must be avoided as should numbers that give an appearance of objectivity and consistency, but which are misleading in the light of infinite variations from teacher to teacher and from school to school. The outcome of much committee work and input from all Phillips staff and many parents was a comment-based report card which is concerned only with individual growth—a format similar to that later adopted in several other neighboring communities of which Belmont and Framingham are two. It was the committee's feeling that a comment and conference based reporting system is the best way for teachers, parents,and pupils to communicate. T-6 SCHOOL T-6 School consisting of all sixth graders who are bused from the Marshall Spring, Lowell, and Cunniff Schools began its first full year program with many visible changes taking place. Besides additional staff members and a new administrator,one can see changes in the physical arrangements of the classrooms. -200- Teachers have worked diligently to meet individual needs by a variety of classroom grouping procedures and by utilizing materials which lend themselves to individualizing instruction. The T-6 library has undergone significant changes since September. Requests for new materials and equipment were based on the intent that the library would really be a resource center. The almost complete coverage of our library is due in large measure to the assistance and hard work of several parent volunteers working with our librarian. The formation of a parents group, Parent-Teacher Participation Group (PTPG), has seen an increase in communication between teachers and parents and a spirit of cooperation which has tended to bridge the gap between home and school. Teachers and students at T-6 have had an opportunity to work with many different adults in various ways. In addition to utilizing the Watertown School Volunteers, the enthusiastic services of Home Base Students have been provided to the school. A third source of ideas comes from our use of Student Teachers from different universities who assist our students by providing a myriad of experiences. EAST JUNIOR HIGH SCHOOL In 1971 at the East Junior High School, much of our effort was expended on further implementation of the recommendations of the Junior High School Workshop Committee. Additional electives were offered to begin with the opening of school in September; specifically, Astronomy was introduced into the Science Program, a total of fifteen choices were available in the field of English, and Consumer Education supplanted Business Practices. The Mathematics Laboratory which was started last year by the removal of the lockers from the rooms selected, was wired and fitted with doors. It became fully functional in September with regularly scheduled classes. In the opinion of the math teachers it is an extremely valuable tool in teaching and motivating their mathematics classes. Field Trips continue to be popular at the East Junior High with several trips undertaken to the Museum of Fine Arts, the Museum of Science, the House of Seven Gables, the Beverly Play House to see "Midsummer Night's Dream," the Brandeis Theatre for "The Glass Menagerie," and Cinema Kenmore Square to attend "King Lear." Two Home Economics classes were taken on a tour of the Essex County Vocational School, Danvers. The Science and Social Studies classes again this year collaborated for two separate weeks of environmental studies at Cape Cod National Park. -201- Eighth grade pupils were selected to discuss pollution and the environment with nationally known movie and television star, Eddie Albert, on the popular program, "The Today Show." Four seventh graders were selected to appear on the Sunday TV program, "Kids Today." The special education class visited the Harvard Rink to witness the Boston Bruins in a practice session. They all received hockey sticks as mementos of the occasion. This class also went to the Museum of Fine Arts and to the Boston Common to see the Nativity scene. On the same trip they took in "Santaland" at Jordan Marsh. In the Industrial Arts Department many changes have taken place. The program has expanded to include mechanical drawing at all levels, Graphic Arts involving printing, silk screen and block printing, some offset printing,photogra- phy, duplicating machines, and some bookbinding. Greater interdisciplinary practices are being initiated in all areas such as the lab in the wood tech program, where construction of light tables to be used as a drafting and graphic media was undertaken. A photography lab has been designed and is in the process of being developed. In woodworking the program involves greater use of machines in addition to hand work,and there is an expanded program in metal design. This year saw the program become co-ed with the participation of girls. The emphasis of the program is in creating a lab situation where each student can begin at his own level of competence and proceed in individual projects once he has a basic knowledge of the field and equipment. The annual Christmas Pageant, which in the words of one parent "gets better every year when each year there seems to be no room for improvement," was presented two nights to capacity audiences. A superb performance, it won compliments galore. The most athletically significant event of the year was the initiation of a Junior High School Hockey Program. It was placed in the hands of the very capable Mr. Frank Cousineau, a coach who is a "natural" for this assignment. With the completion of the municipal skating rink,it is expected this activity will be greatly expanded. WEST JUNIOR HIGH SCHOOL This is a year in which changes recommended by the Junior High School Workshop took place. Among areas treated were: English, with electives as part of our ninth grade program; Science, with classes now more lab oriented;and Social Studies, which offers more selection in grade nine, and a new course structure in grade seven. Also provided were new options for student selection, with the introduction of courses in Consumer Education and Astronomy. -202- The Environmental Studies project this year allowed every eighth grade student to attend the National Seashore Park on Cape Cod. This week-long experience on site proved to be most rewarding in developing healthy attitudes about ecology. The Reading Program had a much greater relevancy for all students. A new Reading Lab is in the formative stages. The Basketball Team won the Junior High School Middlesex League championship, while in the Arts the student presentation, "Jesus Christ, Superstar," was a smash! Additionally, we provided for the normal growth to three year programs in French and Italian. Probably one of our most significant gains is the movement toward school redistricting, which should free this critically overcrowded school. WATERTOWN HIGH SCHOOL This part of the report on the activities, accomplishments, and plans at the High School is presented by subject area and has been arranged alphabetically. BUSINESS EDUCATION The transcription room has been set up with 20 transcription machines in operation. Many new tapes have been acquired in the specialized areas: legal, medical,and technical professions. A new career opportunity, Distributive Education, began in September. The students spend the morning in classroom instruction and receive actual job experience in the afternoon. A teacher-coordinator, certified in this area, is in charge of this entire program. Excellent audio-visual aids are used more frequently—EDL Skill-builder, tape recorders, stenotrainer,and cassette players. Electric typewriters have replaced manual typewriters in the advanced typewriting classes. Modern, office-type transcription desks have been added to the typewriting-transcription room. Ten-key adding machines have been purchased for the office machines room. A course in office machines, twice a week for the entire year, began in September 1971. The purpose of this course is to interest all the student body in this important vocational opportunity. -203- New textbooks have been evaluated and ordered for the Business Training classes. These workbook-textbooks contain many interesting office projects and student activities. New materials have been ordered for the Consumer Education classes. A MODERN CONSUMER EDUCATION PROGRAMMED COURSE with cassette player has been ordered. More communication has been established between the Business Department and the Massachusetts Bay Community College. The business teachers have been invited to attend conferences at the College, while the director of the business education program at the College has been invited to speak to the students at the High School. This year the typewriting students will receive instruction on office machines one or two days a week.We hope to reach more students and interest them in the office machine opportunities. We plan to set up a typewriting laboratory, fully equipped with a Norelco Wireless System with 30 student receiving stations. The main objective will be to train students in typewriting and related occupations so they can be placed and advance in the many career opportunities open to them. ENGLISH The primary concern of the English department during 1971 has been the development of the elective program. After some experimentation in the School Year 1970-71, the course offering in 1971-1972 for grades nine and twelve became completely elective. Ninth graders are meeting their English requirement by taking four courses from a list of twelve. Each course lasts one quarter. Twelfth graders are following the same procedure with a list of sixteen courses. Ninth grade courses are: Poetry and Modern Music, Mythology, Creative Writing, Mass Media Persuasion, Vocabulary, Folklore, Fiction about Teenagers, Crime and Mystery in Fiction, Humor in Fiction, Drama Workshop, Short Story, and Journalism. Twelfth grade courses are: Mythology and Bible, Short Story, Creative Writing, Contemporary Poetry, Rock Poetry, Research Paper, College Board Review, Critical Thinking, Journalism, Film Criticism, Folklore, Public Speaking, Modern Drama, Theater Through the Ages, Russian Novel,and Humanities. The speech department became part of the English department after the retirement of Miss McBreen.This year there is one full-time speech teacher for the three secondary schools. She is being used to assist in the twelfth grade speech elective, but most of her time is spent with dramatic arts classes at the two junior highs. Dramatic Arts is an eighth grade elective offered in addition to regular -204- English. Plans for expanding the speech division of the English department are tentative because of possible budget limitations, but every effort will be made to expose more students to speech training during the secondary years. Student teaching continues to play a large part in the operation of the department. Eight prospective English teachers completed their training in the secondary schools during the first semester, and five more are scheduled for the second semester. The State Department of Education is in the process of setting up minimum standards for English curriculum which the department has accepted and is using in their present form. These standards reflect the changing concepts of what English is all about, as well as the apparent universals. They emphasize the continuing need for development of communication skills, and they point the way to courses such as ours on Film Criticism and Rock Poetry. FOREIGN LANGUAGE In September 1971 the FL Department in the High School introduced new audio-lingual materials in Italian I and French I to coordinate parallel levels at the Junior High Schools and the High School. This introduction of new materials will continue in orderly progression each year until all levels have the new program. The programs of ESL (English as a Second Language) and Armenian, incorporated as part of the FL Department in September 1970, have survived growing pains and entered an expanded second year. Although both programs are still on a part-time basis at the High School, ESL enrollment has increased from 17 to 28 students; Armenian, from one class of 4 to two classes of 27. Watertown still claims the unique distinction of being the only public school in the United States offering courses in the Armenian language, this in response to community request. The revised seven-period, four lunch schedule day has made it possible for the first time in several years for every FL class to have two half periods of language laboratory time. There are also five unassigned lab periods during the week when the lab is available for additional drill time for any interested students. Beginning in September 1971, too, the FL Department of WHS has participated in the FL Assistant Program in cooperation with the Experiment in International Living. As a result, a young native French girl from Paris, an advanced French university student, is assisting the FL Department for the year 1971-1972. She is helping greatly in enriching classes of French language, conversation, and culture. Watertown High School French students are being given the opportunity to increase their intercultural experience first-hand in the French classroom as well as in extra-curricular activities, such as the French table in the cafeteria during lunch periods. -205- In recent years the major concern of all FL teachers everywhere has been the determination of the effect on secondary school FL enrollments by the elimination on the part of colleges of their FL requirement in college as well as their FL admission requirements. Thus far there has been no significant effect on Watertown FL enrollments. They seem to be holding their ground. HOME ECONOMICS Foods—Foods 1 includes boys and girls. The chef's class has been discon- tinued. The students participate in curriculum planning. The Early Childhood Education program provides junior and senior high school students with a knowledge of the growth, development and early education of young children with a view toward: 1) providing a meaningful educational experience for students who are interested in young children, 2) preparing and interesting students in future careers connected with the care of young children, 3) enabling all students to understand and sympathetically deal with the needs of young children in their present and future families and communities, and 4) helping students better understand themselves through their experiences with young children and through their understandings of the needs and feelings common to children, teenagers and adults alike. The curriculum for this course combines classroom instruction with practical experience in nursery schools, kindergartens, first and second grades. These two areas of training are mutually supportive. Material covered in class is geared toward helping students work more effectively with children in the schools. Conversely, the students' teaching experiences heavily influence their interest in and grasp of the material dealt with in class. The content of the course deals with: a) the social, emotional, intellectual and physical development, behavior and needs of young children; b) curriculum for nursery through grade two; c) a study of current educational programs. The program includes: a) discussions about students' experiences as children, and with children within and outside the classroom; b) assigned readings from textbooks,articles, and novels; c) individual readings selected by the student; -206- d) written and oral reports; e) workshops in Art, Math, Science; f) making equipment and materials to be used in the classroom; g) related films; h) guest speakers: specialists in the school system in social work, psychology, guidance, math,reading and science; i) field trips: public library, Children's Museum, Museum of Science, Lexington Montessori School, Eliot Pearson School, Wellesley Nursery School, Stoneham Zoo. The 65 girls enrolled in the program this year spend two hours per week in class at the high school and 3-4'h hours per week assisting teachers in the elementary schools and in local nursery schools. INDUSTRIAL ARTS Woodworking Outstanding recognition was extended to this phase of industrial arts instruction at Watertown High School with the awarding of third-place standing in state-wide competition to one of the students for meritorious work done in design, construction, and carving. This award was granted by the Massachusetts Industrial Education Society. Plans are presently being formulated to enter many students in like competition. A most intriguing phase of wood which has been developed is construction of sailing craft. Many beautiful projects such as colonial hutches, provincial tables and chests attest to the excellence of this course. Graphic Arts The procurement of offset equipment has necessitated the complete revision of the high school printing program. The limited experience with cold type has expanded to develop appropriate understandings and skills in the field of graphic communications. The learner must assimilate bodies of knowledge and must perform a number of skills and activities related to this field. These activities will include understandings of art work, image transfer,duplicating, finishing, mailing, and distribution. Auto-Mechanics The extensive use of audio-visual media such as video tape has enhanced class presentation and demonstration. It is expected that such material may be a -207- valuable source of research for the community. The current year has seen the acquisition of a Marquette engine analyzer and assimilator which will encompass a theoretical as well as practical diagnostic approach to our sophisticated modes of transportation. Electricity/Electronics During the past two years Lab-Volt Systems through its programming and supplemental software has allowed extensive independent study. The program has proved to be of tremendous success. Because of its attractiveness to the college-bound as well as the terminal student, Electricity/Electronics has become an integral part of the total curriculum. Presently, the system is in the process of extenuation to include vacuum tubes and various resistor components. The objective of this program is to develop highly technical skills in the area of electricity/electronics. Machinery The utilization of the machine shop is at an optimum level. Requests for use by the various departments in the Town, i.e., Police Department, Wire Department, and Water Department, have been graciously acknowledged. This practice allows for pupil exposure to the numerous operations within these departments. Valuable experience is gleaned through actual working performance on diverse machinery. The flexibility offered is a tremendous challenge to the students'ability. Drafting With the inception of professional drafting machines, the concept of industry is being relayed to the students. The aim of the program is to provide a knowledge of the practices and techniques of technology. The course covers instrument usage, applied geometry, freehand sketching, orthographic projection, auxiliary views and sections, dimensioning practices, detailed and assembly drawing, conventions and standing drafting procedures. As a student exhibits more skill and techniques, they are introduced to blueprint reading and plans for home and commercial construction. It is the objective of all industrial arts training to advance the interest of the youngster, instill motivation, to restore confidence in one's self,and to raise their aspiration levels both technically and academically. MATHEMATICS With the hope of increasing motivation and interest in mathematical studies, the Mathematics Department has undertaken the following: -208- a) Introduction of Mathematics Labs at both East and West Junior High; b) Introduction of an individualized math program at the ninth and tenth grade level to better aid students experiencing difficulty; c) Introduction of two new courses, Number Theory and Probability, at the High School; d) Introduction of an offering this year on Advanced Placement Unit in Calculus for College Credit. PHYSICAL EDUCATION For the first time this year, a girls' gymnastic club was formed. The club consists of 60 girls and is sponsored by Miss Teresa Bentley and Miss Karen Alexander. In January a team will be picked to participate in three meets as a warm-up for next year. We have high hopes for carrying a full league schedule at that time. The response and enthusiasm of the girls is overwhelming and consequently the program is a bigger success than expected. Another first this year was the success of the field hockey team. The girls had their first winning season and placed third in league competition. The future success of these two programs is assured because of the great interest and following of the girls themselves. The Watertown High School football team achieved the first successful season in ten years with a 6-3 record. The season started on a happy note with some 85 candidates reporting to the football camp at Brewster Academy and terminated with a convincing 28-6 victory over Belmont. SCIENCE We have recently added or modified the following programs: Natural Science, Earth Science, Marine Science,Project Physics,and Second-year Chemistry. The Natural Science course is designed especially for the slower students. A team of teachers with different specializations and skills is able to provide some individualized instruction and a variety of experiences in the classroom. Emphasis is on activities such as laboratory experiments, individual projects, films,and field trips. Students learn mostly through activities rather than through traditional group instruction. Earth Science is a laboratory oriented course for average students. It is particularly good for the students who enjoy science but not the mathematical and technical rigor of chemistry or physics. -209- Project Physics is a humanistically oriented course. It shows the science of physics as an intellectual activity that has firm historical roots and profound influence on our culture. The course was designed to exploit the rich multi-media learning resources and to allow for individualized instruction. Marine Science is a new offering this year. Although it meets after school, the enrollment is large. Students utilize educational and research institutions in the area, such as the New England Aquarium and Harvard University's Zoology Museum and its library to study oceanography and marine biology. The unique shoreline of Massachusetts is most suitable and a quite convenient laboratory for field trips and research projects. The newly established second-year chemistry course is designed for the highly motivated and capable students who have a definite interest in science. The course includes topics in nuclear chemistry, organic chemistry and individual laboratory projects. SOCIAL STUDIES The Social Studies Department is offering a new approach to the study of United States History for the school year 1971-1972. In keeping with state law which requires one year of U.S. History, and in support of current educational philosophy, a survey course has been and still is being offered covering the entire panorama of America's development as a nation, from the colonial era to the present. However, in recent years interest has developed in studying specific aspects of our nation's historical development rather than attempting to engulf the entire scene. In response to this interest, several term length (roughly 10 weeks) courses are offered: The Frontier, The Great Depression, The Roaring 20's, The U.S. in the Twentieth Century, etc. The program is experimental, subject to substitution of courses on other areas depending on the degree of interest indicated by students. The Social Studies Department also offers new courses in Russian History of the Twentieth Century, Modern Day China, and Modern Day Africa. Democracy is dependent upon the right of the people to study and discuss issues freely, so the role of these areas as they affect our own lives becomes continually more vital. HOME BASE SCHOOL Watertown's Home Base High School is part of the town's public school system. It is an alternative to traditional high school education. It is unique among other recent educational experiments in that its student body represents the full range of abilities and ambitions,and in that it puts into actual practice the theory that students are capable of assuming the major responsibility for their own education. -210- Among the objectives the Home Base School seeks to provide are: —a student-staff relationship which is a partnership of equals in discovery. Through innovative, broadened and creative interactions (interdisciplinary approaches to community resources liaisons, individual as well as group work in affective as well as cognitive areas, etc.), the staff may facilitate the process by which students discover their own directions at their own unique pace. —the maximum utilization of the greater Boston community, through the creation, development and formulation of community resources. These community resources should represent a significant portion of the total curriculum and adhere to the same high standards and principles of the school. —the preparation of many types of students with many and varied goals for college, technical schools,employments, the arts,etc. —an egalitarian environment in which those who implement and live with decisions fully participate in the decision-making process. —a high level of freedom where individuals have the time,space and authority to do for themselves what they find most important within a supportative yet challenging environment, an environment where rights are balanced with responsibilities. —an environment that encourages and protects individual freedom and experimentations within the framework of a responsible and cohesive community. —meaningful parental involvement and participation in the functions of the school. —interaction, communication and involvement with the Watertown commu- nity, especially providing a formal working relationship with the Watertown Public School System. The Home Base School has been operating since September 1971. As of this writing it is not possible to predict that all of the above objectives will be achieved by June 1972. The process of the first months of the school indicates that significant progress is being made toward the school's goals, and that the students are engaged in very productive study. An on-going and comprehensive evaluation of the school has been undertaken to monitor the school's progress, and a final report will be available in July 1972. -211- FOLLOW-UP SURVEY Watertown High School Class of 1970 1. The follow-up survey was undertaken in the Spring of 1971 by sending a letter and a one-page inquiry form to all who had graduated from Watertown High School in June 1970. It was also necessary to make telephone calls to those who had not replied before the termination of the study on June 15, one year following graduation. 2. The percentage of graduates reporting and included in the tabulation was 94.1 percent of those graduating. 3. Over half (60.7%) of the graduates reporting were continuing post-secondary school education. This represents an increase of 7%over last year and, for the past five years, approximately a 5% increase over the previous high in 1966. The increase has occurred primarily in attendance of four year schools. Of the number continuing their education 145 (35.8%) are at degree granting colleges and universities (4 year);75 (18.5%) are at two-year schools; 11 (2%) are at three-year nursing schools;and 15 (3.7%) are at one-year schools. 4. The geographic location of the institutions to which our graduates go is always of interest. In the past years most graduates attended colleges located within the greater Boston area. This year's class, however,was an exception. Of those attending four-year colleges 49.1 percent (as contrasted with 61.6 percent of the previous class) attend within the greater Boston area; an additional 33.8 percent (an increase of 12 percent over last year's class-21.6 percent) within Massachusetts but outside greater Boston; 6.2 percent in other New England states; and 11.0 percent outside New England. The last two percentages are similar to those of previous years. 5. The number regularly employed (139)represents approximately 34.3 percent of those reporting, which is 1.5 percent higher than last year. The number in military service is 20,or 4.8 percent, and those married 7,or 1.7 percent. 6. The range of weekly salary of those regularly employed was $60 to above $110. The median salary was approximately $95 per week. 7. The trend of the past few years toward increased attendance at state supported colleges and universities was continued with the Class of 1970. In the following table statistics for the Class of 1970, when compared with those of the graduates of recent years,not only show the percentage of those attending state or independent colleges and schools but also the increased percentage of those continuing post-secondary education. -212- O 'IT M OR d; q t* r,� I et Q` � r M N vi 0 h n ^� 00 N M ..r •-- •-- N M L N �p O� I� N � N •--� l� 00 I h � [� •-.� �D I� Il- h ^" 00 O M M 00 •--' •-• 00 10 N r. 00 O M M N h I V Q\ M � h I O� N O N •--� I Oo -4 C v1 �D t- It fV %D 00N Iz •-� N M O M -+ N M n C� Q\ O N N a, -- M tf [• ^� O h h to V b c as y O O U cn y y c V a°ui a� E •„� O � O y• O �, � d Q a> u p b 00 •Q ra CA d H v� of ° 'L1 4: 'A0 W a0i O v� G Q 7 bD O >, u I 2 .5 V ►• o cl U >' v E 0 ° 1-0 do H � 3 0 o p 3 y C t0 cb i u E E boy •� o '° 3 R � � °' p' o G° Oca c ca u � a G7 Q ai C.i Ca -213- DROP-OUT STUDY GRADES 9-12 1970-71 TABLE 1 THE NUMBER AND PERCENTAGE OF DROP-OUTS, GRADES 9-12,SCHOOL YEAR 1970-71 Enrollment Percentage of Grade October 1, 1970 Boys Girls Total Membership 12 430 2 1 3 .7 11 427 4 2 6 1.4 10 470 3 3 6 1.2 9 514 0 0 0 0.0 Totals 1,841 9 6 15 .8 1. The term drop-outs refers to students who withdraw 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-outs for the year 1970-71 in Watertown grades 9-12 is .8 percent of the total membership of these grades. 3. The percentage of drop-outs for the past five years, including 1970-71, was 2.0, 1.9, 1.3, 3.0, .8, respectively, a total of 9.0 percent (see Table 2). From these data we can conclude that during the past five years Watertown High School graduated approximately 91 percent of the students entering grade 9 in 1967. 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 2 THE AVERAGE DROP-OUT AND HOLDING-POWER RATES OF WATERTOWN HIGH SCHOOL(GRADES 9-12)PAST FIVE SCHOOL YEARS-1966-67 THROUGH 1970-71 School Percentage of Percentage of Year Drop-outs Holding-power 1966-67 2.0 98.0 1967-68 1.9 98.1 1968-69 1.3 98.7 1969-70 3.0 97.0 1970-71 .8 99.2 Average 1.8 98.2 -214- U >' 00 0 0 o a s o a o 0 xy o0 000 00 00 0 0 Z ba S d' M N %D V. N I-rz O tn 00 M p z 'Q N oo -4 N N eh l H �D r M N V O H bq 69 Wx � .-•� O M v1 N N M tn %D Q� M QM a oc W w a oa .�'. .-, O o U 0 w .r G G7 C7 OZ_ LLp > 0 n � WnN 00 It NM N n w o r1 f'� Q �? W W OS E■ WOE h oQ fi pp. WA d o Qa�i v w z O haw 8 ,o O � •w � v � � � W O � •� o°�i r � w � d � � .� � � .� E" C C O ts 0 0V CL$ y cz -215- 1971 SUMMER SCHOOL(TITLE I) The basic structure of this program centered around the concepts of the open classroom, team teaching and individualized learning. The curriculum was designed in such a way that all of the activities were interrelated in both content and process in order to provide the most effective learning situation for each individual child. There were two units set up in each of the three project schools—pre-school unit and K-3 unit—with all of the children free to participate in any or all of the activities planned according to their needs and/or interests. The number of children in each pre-school unit was about 30. The number of children in the K-3 units varied from 28 to 30 in the two smaller schools to about 40 in the Lowell School. The number in the Coolidge School was slightly larger because of the number of non-English speaking children attending from that area. Many of the educational needs that this project was designed to serve cannot be measured by objective instruments. The results of these deficiencies,however, are reflected in the academic performance of the children and this can be measured by achievement tests. The project was also designed to meet the cognitive needs of the children in the project which are reflected in achievement test results. Through a Federal Grant, ESEA Title I,a special program is carried on during the months of the regular school year and during the summer months. TITLE I PROGRAM-1971-1972 SCHOOL YEAR The Title I program is taking place in grades K-3, in the Lowell, Coolidge and Marshall Spring Schools, for those children who qualify as educationally deprived under Title I guidelines. These children are from disadvantaged homes and are functioning below expected levels in school. The staff consists of a director, a social worker, and eight instructional aides. The social worker is responsible for communication between the schools and the parents. He is also involved in the coordination of other community services and public agencies to assist target children and their families as the needs are identified. The aides supplement the regular classroom teachers' instruction. Their position is assisting the teacher in classroom activities and working with small groups, or tutoring in reading and math under the direction of the classroom teacher. -216- The primary objective of the Title 1 program is not only to identify and correct the child's weaknesses in school, but to diagnose and work on the causes of his learning failure, such as the social and personal problems common to Title I children. We are attempting to improve the skills in reading and math, while changing the child's behavior, attitudes and concept of himself and others. WATERTOWN EVENING SCHOOL The response by the Watertown residents to the 1971-1972 Evening School Program has been most encouraging. A total of 1,874 residents have registered. The diversified courses, increased by eleven new ones, have been so enthusiasti- cally received that additional sections have had to be accommodated in many areas. There are seventy-five classes in operation. The staff for the program comprises sixty-nine members. The Watertown Evening School has initiated a new program for the elderly at 55 Waverly Avenue. This program is in operation every Wednesday from 9:00 A.M. to 5:30 P.M. It includes leisure time activities in ten different areas with classes being run on forty-five minute schedules. Despite crowded facilities everything is progressing favorably. Wherever definite need and/or genuine interest demands, an effort is being made to offer a workable solution. For example, to ease parking conditions and to utilize some badly needed facilities, many classes have been transferred to West Junior High School. This includes all classes for the Watertown Evening High School, a portion of the Adult Basic Education Program and some classes in practical areas such as sewing, furniture refinishing, creative stitchery, and party refreshments. In addition to courses previously offered, new courses offered this year are: Seminar in Advanced English for Foreign Born Students, Floral Design, Business & Professional Speech, Secretarial Review, Certified Red Cross First Aid Course, Furniture Refinishing, Beginners Guitar, Intermediate Guitar, History of Water- town and its Government, Law and Order, Numismatics-Coin Collecting. -217- SCHOOL ENROLLMENT - 1969, 1970, 1971 1969 1970 1971 ELEMENTARY SCHOOLS Kindergarten 565 485 469 Special Class 31 37 34 Grade I 559 530 421 Grade II 476 472 483 Grade III 503 520 474 Grade IV 473 506 454 Grade V 509 499 489 Grade VI 477 461 477 3593 3510 3301 JUNIOR HIGH SCHOOLS Grade VII 518 495 519 Grade VIII 487 528 495 Grade IX 461 541 535 1466 1564 1549 SENIOR HIGH SCHOOLS Grade X 448 487 535 Grade XI 451 427 476 Grade X1I 445 435 419 1344 1349 1430 Post Graduate 5 GRAND TOTAL 6285 -218- 1971 GENERAL STATISTICS Number of School Buildings 11 Senior High Schools 1 Junior High Schools 2 Elementary Schools 8 Home Base School (Leased) 1 T-6 Elementary School (Leased) 1 13 SCHOOL PERSONNEL Men Women Total Central Office Personnel: Superintendent 1 1 Assistant Superintendent 1 1 Administrative Assistants 2 2 Administrative Assistants(Part Time) 2 2 Supervisor of Custodians 1 1 Secretaries 7 7 Secretaries(Part Time) 2 2 Principals: Senior High School 1 1 Junior High School 2 2 Elementary School 9 9 Lead Teacher—Home Base School 1 1 Assistant Principals: Secondary 4 4 Elementary 1 1 Elementary (Part Time) 6 1 7 Dean of Girls—Senior High 1 1 -219- SCHOOL PERSONNEL(continued) Men Women Total Administrators and Directors(K-12): Art 1 1 Cafeterias 1 1 Industrial Arts 1 1 Libraries and Media 1 1 Music 1 1 Occupational Education 1 1 Physical Education and Athletics 1 1 Pupil Personnel Services 1 1 Reading and Language Arts 1 1 Co-ordinators(7-12): 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 Arithmetic Consultant 1 1 Specialists: Art(Elementary) 6 6 English as a Second Language 4 4 Guidance(Elementary) 1 5 6 Home Economics(Elementary) 1 1 Industrial Arts(Elementary) 1 1 Librarians(Elementary and Secondary) 8 8 Music(Elementary) 4 2 6 Physical Education (Elementary) 2 1 3 Reading(Elementary) 1 5 6 School Adjustment Counselor 1 1 School Psychologist 2 2 School Social Worker 1 1 Special Education 1 5 6 Speech 4 4 -220- SCHOOL PERSONNEL(continued) Men Women Total Teachers: Senior High School 54 33 87 Junior High Schools 35 45 80 Home Base School 3 2 5 Elementary Schools 18 123 141 Health Personnel: Nurses 5 5 Hearing Tester 1 1 Doctors 3 3 Secretaries: Senior High School 6 6 Junior High Schools 3 3 Home Base School 1 1 Elementary Schools 9 9 Food Service: Lunch Aides 49 49 Cafeteria Workers 28 28 Storekeeper 1 1 Plant Operation: Custodians 32 32 Electrician 1 1 Carpenter 1 1 Plumber 1 1 Matrons 3 3 Drivers 2 2 -221- PERSONNEL CHANGES January 1, 1971 — December 31, 1971 RESIGNATIONS Name School Reason for Leaving Delaney, Dr. Raymond R. Central Office New Position Mackolin, Dr. William D. Central Office New Position Ashworth, Richard High School New Position Milton, Barbara High School Moved Phillips, Brenda High School Moved Riofsky, Lorraine High School Moved Wollaeger, Lucy High School New Position Goodman, Hannah East Junior New Position Lee, Susan East Junior Graduate School Manville, Keith East Junior New Position Fulton, Darcy West Junior Personal Kaskel, Lani Browne School Moved Davidman,Karen Coolidge School Moved Seeler,Joan Coolidge School Graduate School Ornato,Jean Cunniff School Moved Fantasia, Marie Lowell School Maternity Weiss, Ann Lowell School Moved Duffy, Mary Phillips School Maternity Gilman, Connie Phillips School Personal Mason, Sharon Phillips School New Position Nichols, Eileen Phillips School Maternity RETIREMENTS Special mention is made here of those of our teachers who retired from the profession after considerable years of service to the schools and children of Watertown: Joseph L. Carroll, Sr. Attendance Officer Carolyn Gould Kindergarten-Marshall Spring Charlotte Hennessey Speech Department Eleanor McBreen Speech Department Head John McNealey Dean of Boys,Senior High School Martion Roth Home Economics Department Head IN MEMORIAM Mr. Ray Austin,Phillips School Mr. Richard Hagopian,Director of Music Mrs. Madeline Smith,Coolidge School -222- o [ 00 � k LL1 U ao y CI •'� _U � �«+ •N y U U w p t ~ a to 0 �, y a> C to O V w p a chi 0 r°�D a� V i d to 00 a a) V :3 cn •cs a� Y V ° a� o o ° o �s V cn o C aU o _ a22VVV � o � v� •o 6) E3 3 N w ICi ti H y y w N >. 0 3 y N O O cti O O d E O v azoawwU' Ucncaaaaaaaw32z �naa3 fn 'C ti 0 � y �•• `�, � r.a 0 ,N., � U cs C C � W O 7 d ,U U ° ° � ° W ro U C1 O U N ° ee ea ea A3 cd w b '� W W y .+ o off+ y N .�N. I +-'N. N �+ _ N 0CJ •�:. U cl ..Ci '� f. 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(D � aCL CD A O A O 0 (D A fD (D A A (D Di d A N A O• � A' (D n n (C) n Cn CD (D b ^ Cd 0 (D w ^ � N N y N CD A= O A N (D O 0 9ry3.q S7. i... N� y c A � z » CtvbdCodt� z � a� C � � z � '_? � wc� z 0 0 o ., 0cl) o o o 0 0 o y w 0 C 0 C c o ^ 0 W w 0 .. o 0 CD O A 0 QQ � CD ncA i ^ CD w _ �1 (D 4 (" W tCDD bq (D CD 90 CD co C05 � .~N. 0 (D 0 h CD ro ^ 4 N N y A' v N I p � I I N I I I „•.. I ,,� I I I I I I I I �,,� CD, � 7 O A -224- d o � 06 a, w N V M (� VQ �� 0. a°qi N•� i �" O �. O O Ov O O •-c z O � > ry .y O C 'd 'd R ►N. O ��++ � •C '£ � � Oq =al fA �W � � t$ N ♦r U d .O^ O O a) c o L) a°�i ego G cc cc O m to bA O O O O O C V _� U U U V U 0 En en fn c� xxxxx v � � aaaaaHHH W as C Ce c w a 3 ca > c z wzac� x � HH -225- STATISTICAL DATA TABLE I FINANCIAL STATEMENT FOR FISCAL YEAR ENDING DECEMBER 31, 1971 Appropriated by Town Meeting $6,361,493.00 Expended 6,198,832.93 Balance 162,660.07 Itemized Expenditures Administration $ 155,948.01 Instruction 4,924,468.02 Other School Services 244,985.22 Operation and Maintenance 692,662.17 Fixed Charges 41,823.96 Community Services 7,938.47 Acquisition of Fixed Assets 92,800.20 Programs with Other Districts 38,206.88 -226- 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 $ 82,907.50 Transportation 28,460.00 School Aid Chapter 70 579,749.91 Vocational Education 3,224.00 School Building Assistance 39,736.53 B. FEDERAL REIMBURSEMENT Public Law 874 $ 46,862.00 Public Law 864V 8,915.00 Public Law 864 I1I 7,920.00 Public Law 89-10-1 75,000.00 Public Law 89-10-II 8,628.00 Public Law 89-10-I11 30,000.00 Public Law 90-576 16,078.00 Public Law 91-230 3,000.00 Federal Lunch Aid 110,000.00 C. MISCELLANEOUS RECEIPTS Hall Rentals $ 160.00 Telephone Commissions 212.28 Industrial Arts 145.20 Property Damage 272.47 Athletics 11,323.98 Tuition 1,593.09 Lost Books 164.88 Summer School 4,200.00 TOTAL NON-PROPERTY TAX INCOME $1,058,552.84 -227- PLANNING BOARD ANNUAL REPORT FOR THE YEAR 1971 The annual report of the Planning Board for the year ending December 31, 1971 is respectfully submitted. 1971 has proven to be an active, yet at times frustrating, year for the Planning Board. Unlike 1970, which was devoted to revising the Zoning By-Law, 1971 was a year of mixed undertakings. Early in the year, the Planning Board became involved with the Redevelopment Authority in the evaluation with the Frank Associates'Mini-City Proposal. The negotiations with the developer of this project have been extremely complex and as the Town knows, the subject is presently being evaluated by consultants to the Redevelopment Authority. Hopefully the issue of whether or not to proceed will be resolved early in 1972. The experience has made it abundantly clear to the Planning Board that the Town must establish a permanent planning and development department. The Board has utilized the services of the Planning Services Group for the past several years. However, because the Board does not have a full-time staff available in the Town, it is unable to remain on top of all the activities in the community. The Planning Board must take an active role in the future development of Watertown. The five members of the Board devote much of their time to evening meetings, yet because they are employed elsewhere, they do not have the time or the technical expertise to undertake the detailed planning analyses that are necessary in a Town so complex as Watertown. Just ten years ago, the Town developed a Master Plan. This was a detailed analysis of the state of Watertown in 1962. Today, Watertown is ten years older. Many of the conditions in 1962 are no longer applicable . . . the Arsenal has closed;Goodrich has closed;and there is talk of other major companies shutting down. Truck traffic has increased on our streets. Vehicle ownership has increased. Public transportation has decreased. Our community facilities are no better than they were then, and our housing stock is ten years older. The Board feels that the time has come for adequate funding of the planning program in Watertown. We have made a study of the population and planning Budgets in a number of communities. -228- Planning Population Budget Waltham 61,582 $3540,000 Somerville 88,779 $35.40,000 Medford 64,397 $ 60,000 Arlington 53,524 $45-50,000 Wellesley 28,051 $ 30,000 Lexington 31,886 $ 29,000 Needham 29,748 $ 24,000 Natick 31,057 $ 40,000 WATERTOWN 39,307 $ 9,500 It is generally accepted in other communities that a community should expend approximately $1.00 per capita for planning activities. The above communities bear out this fact. In Watertown, we spend $0.25 per capita,and until such time as the planning function is adequately funded and staffed, we as a Board will be unable to take the active role in planning and development that is needed in the Town. Respectfully submitted, John J.McCarthy, Chrm. Paul H. Krueger, Sec. Francis J. Maloney Robert D. Marshall G.Jack Zollo -229- 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, 1971. Regular monthly meetings were held in compliance with the Town By-Laws and special meetings were held when certain issues indicated particular considera- tion. During 1971 and continuing into 1972 the Board of Health has conducted a comprehensive immunization and preventive program in the Town of Watertown with the following program being offered: German Measles (Rubella) Vaccine—Grades 1,5,6 and 7 Tuberculin Testing(Le derle-Tine)—Grades 1,4, 9 and 11 Tetanus-Diphtheria Booster Immunization—Grades 1 and 11 Influenza Vaccine Booster Immunization—School Personnel, Municipal Employees and Elderly at Woodland Towers Anti-Polio Immunization Booster Drink—Grade 1 Free Chest X-Rays for all Adults Anti-Rabies Immunizations for all Dogs Added to this in 1971: Free Glaucoma Clinics for all Residents over 35 Well Baby Clinic for Children 6 years of age and under (Watertown Residents) Mobile Hearing Clinic for all Adults In the area of Health Education we saw distributed in excess of 12,000 pamphlets on such subjects as Nutrition, Maternal and Child Health, Dangerous Drugs, Contagious Diseases, Smoking and Safety. Through the local press we were successful in releasing to the public about 60 articles relative to such subjects as Smoking, Safety, Recycling, Children, Highway-Building and Ecology. Our environmental staff has developed a comprehensive program concerned with problems and solutions of our current ecology primarily for presentation to the junior high school level but adaptable to other grade levels. This program was received with relish by students of seventh and eighth grade levels in the parochial schools during the 1970-1971 school year. -230- H C O U V tp C C 3 h 7 f CU (L U U O y a� Z N a •y O cGi � v I it w _ b G Ln N G O Ca -231- The Board of Health, through the Director, continues to confer with various providers of health and/or social care or services at the Mount Auburn Hospital, the American Cancer Society, the Watertown Housing Authority, The Boston Guild for the Hard of Hearing, the Massachusetts Society for the Prevention of Blindness and the Health Planning Council for Greater Boston. The purpose of this continuous dialogue and consulting process is to advance the health services to the community from infancy to the senior citizen group. For the second consecutive year we have held on-site clinic service at the senior citizens housing development (Woodland Towers). During November 1971, we held a Glaucoma Detection Clinic.This clinic will be held on a continuing basis at monthly or every other month intervals as indicated. The Board of Health and its Director discussed the concept of an annual Glaucoma Clinic at length and in depth. A unanimous decision was reached that the annual approach to the Glaucoma Detection Clinic was not meeting the problem. A more meaningful approach, it was felt, is to offer a continuing program throughout the year. The Board of Health was aware that this continuing type of program would place an additional burden on the entire health department staff increasing not only its regular work day load but requiring an increase of approximately four (4) hours of evening overtime for each clinic session held. The Board of Health wants at this time to express its pleasure and pride in the competent, cooperative and efficient manner in which its staff has carried out this additional burden. The Board wishes, also, to join the Health Director in extending thanks and appreciation to the Health Department personnel under its jurisdiction for the total 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. Marie S. Andrews,Chairman Julio P. Felloni,Clerk Joseph L.C. Santoro -232- REPORT OF THE HEALTH OFFICER To the Board of Health: The following is a breakdown of the functions of the Health Department for the year 1971: PREVENTIVE MEDICINE The following areas of Preventive Medicine were programmed and conducted during the year 1971: POLIOMYELITIS IMMUNIZATION(ORAL—TRIVALENT) 1970-1971 School Year—All Schools Booster Dose—First Grade—Total Immunizations: 352 MOBILE CHEST X-RAY CLINICS May 20, 21, 11, 1971 639 residents of the Town were x-rayed.623 x-rays were negative for disease. 16 were referred for further study. TETANUS—DIPHTHERIA CLINICS 1970-1971 School Year—All Schools Grades 1 and 11—Total Immunizations: 475 GERMAN MEASLES CLINICS 1970-1971 School Year—All Schools Grades 1, 5,6 and 7—Total Immunizations: 1245 TUBERCULIN TINE TESTING PROGRAM 1970.1971 School Year—All Schools Grades 1,4, 9 and 11-1610 Children Tested School Personnel-14 Adults Tested Final Positive Count: 5 Children ANTI-RABIES CLINICS April 29, 30 and May 1, 1971 854 dogs were inoculated -233- VISION SCREENING PROGRAM 1970-1971 School Year Kindergarten and Preschool Children 575 children were tested 19 were referred for further evaluation WELL BABY CLINICS Bi-monthly 1971 Children 6 years of age and under (Watertown Residents Only) Total number of patients: 334 Physicals: 309 Immunizations: 376 MOBILE HEARING CLINICS May 3,4, 5,6, 7, 10, 11, 12, 13, and 14, 1971 312 residents were tested 90 were referred for further evaluation GLAUCOMA CLINICS November 8, and December 6, 1971 156 residents were tested 53 were referred for further evaluation INFLUENZA IMMUNIZATION CLINIC October 8, 1971 Municipal Employees, School Personnel, Elderly at Woodland Towers 258 residents were immunized PREMATURE INFANTS (Born January 1, 1971 through December 31, 1971 1. Number of premature infants(born alive in 1971) reported 22 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* -234- i�. 7 cam Q • •� .�.s f r �• Premature Infants,cunt. 4. Total number of days of hospital care for prematurity paid for by the Board of Health None* * Payments now being handled under Medicaid 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 1971, there were two (2) admissions to Middlesex County Hospital and one (1)re-admission. Home visits were made as indicated and case reports completed on the following diseases or conditions: Hepatitis 6 Tuberculosis 2 Meningitis 2 Dysentery 36 Salmonellosis 12 Premature Infants 22 Scarlet Fever 15 Assisted at the following clinics: Tetanus-Diphtheria—Grades 1 and 11 Influenza Immunization Clinic—Town Employees,School Personnel and Elderly at Woodland Towers Tine Tuberculin Tests—All Schools—Grades 1,4,9 and 11 German Measles—Grades 1,5,6 and 7 Anti-Polio Booster—Grade 1—Parochial Schools Anti-Rabies Clinics Well Baby Clinics Glaucoma Clinics Assisted at physical examinations of 280 pupils in the parochial schools. Referral letters sent to parents of children who had positive findings. Hearing tests were conducted on 448 pupils of St. Patrick High and Elementary Schools and Sacred Heart School. Referral letters were sent to the parents of 2 pupils. Screened the vision of 297 pupils of St.Patrick Elementary and High Schools and Sacred Heart School. Referral letters were sent to 19 pupils who failed retests. -236- 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. Made referrals for psychological testing by Dr. E. Donlan Rooney and Sister Mary Laura. In-service training meetings and conferences attended-35. Routine Inspections: Nursery Schools-5, Nursing Homes-2 Transported 44 patients to and from Middlesex County Hospital for Tuberculosis check-ups or other chest ailments. Health discussions, when needed, with the principals of the parochial schools throughout the year. Consultations were held at various times with the Welfare Department, Social Services, School Department, State Department of Communicable Diseases, Division of Child Guardianship and Headstart School throughout the year. Made numerous trips to Jamaica Plain Diagnostic Laboratory to pick up supplies. PERMITS AND LICENSES ISSUED-1971 Type Number Issued Burial Permits 105 Food Service Establishment Permits 68 Frozen Dessert Licenses: Manufacture of 2 Sale of 74 Grease and Bones Licenses 3 Licenses to Conduct a Day Care Agency 3 Milk Licenses—Stores 89 Milk Licenses—Dealers 12 Oleomargarine Licenses 35 Permits to remove or transport garbage and/or offal in or through Watertown 18 Permit to Operate a Bakery 1 Permit to Manufacture and Sale of Fudge 1 License to Manufacture Sausage 1 Permits to Caterers 15 -237- c � � o c44 w 0 C7 rA C < O N' N 0 O to cP y ie t CD w N w U 1 1 1 I CAI I J W I .p 1 Fr N W I 1 1 1 1 1 00 1 N 0 ►-� �+ �+ 1 I I t-. I N Q' 1 >✓ I 1 C I N+ N O1 z hN+ I 1 1 00 1 I W I N 1 I I I .A N ti C) �D U U I I I I N W U 00 6.I I.�y v1 ►r N I OO 1 I Q� I P,1 I 1 I I W I fA a Nyy I N I I r I I 1 ji � `•• q Cn c O N 1 1 00 00 ►+ 1 I 1 I I 1 1 p N I I 1 N N 00 1 1 1 �. 1 H+ 'a1 1 1 1 1 11 tr O N C ►.+ I 1••• 1 I N J 1 1-• 1 1... 1 I U I N < W W �o � � ►-' N ~ w At-+ pONO� NU N %CJO N -238- FEES COLLECTED FOR LICENSES AND CLINICS-1971 Milk $ 51.50 Frozen Desserts 85.00 Oleomargarine 17.00 Day Care Agencies 45.00 Grease and Bones 6.00 Well Baby Clinic 311.00 Total $515.50 REPORT OF PUBLIC HEALTH PHYSICIAN-1971 During the past year we continued our duties as Town Public Health Physician: 1. Physical examinations were performed in the Parochial School Systems within the town. II. Immunization clinics for Rubella, DPT, and nurse-administered vaccines have been given to this Parochial School group. III. Flu vaccine has again been administered to the Town employees. In addition, a large number of the members of the Retired Persons' Home were vaccinated in a separate clinic. IV. We have continued to discuss and consult on special problems arising at individual schools or at the Health Department. We take this opportunity to thank the members of the Health Department, especially the nurses, for their fine cooperation throughout the year. BIOLOGICALS,CULTURE OUTFITS, ETC., DISPENSED TO PHYSICIANS Smallpox Vaccine & Needles— 5-dose vials 175 10-dose vials 15 Diphtheria-Tetanus-Pertussis-5 ml vials 115 Tetanus Toxoid-5 ml vials 38 Tetanus-Diphtheria-5 ml vials(Adult Use) 73 Typhoid Vaccine-5 ml vials 5 Polio Vaccine-10 dose vials 135 Immune Serum Globulin-2 ml vials 139 Measles Vaccine—I-dose vial 86 -239- German Measles Vaccine-1-dose vial 232 Mumps Vaccine-1-dose vial 118 Tetanus Immune Globulin 6 Tine Tuberculin Tests 200 Throat Culture Outfits 460 Enteric Culture Outfits 213 Gonorrhea Smear Outfits 22 Wasserman Tubes 11 TOTAL 2543 REPORT OF INSPECTOR OF ANIMALS--1971 There were 113 reports of persons bitten by animals in Watertown during 1971. These animals were quarantined for a ten day period as required by law. Animals which die before examination or during quarantine are taken to the Wasserman Laboratory. Here the brain is examined for evidence of rabies and other tests are also made for the detection of the disease. There was one such animal,it was negative. There were no cases of rabies in Watertown this year nor has there been for many years past. I wish to extend my thanks for the excellent help and cooperation given me by Dr. Murray and his staff at the Health Department. The police and Dog Officer have also been very helpful. MOSQUITO CONTROL IN WATERTOWN IN 1971 The East Middlesex Mosquito Control Project carried on the same program of inspection and spraying as in recent years. The usual amount of mosquito breeding was found. There were a few adult mosquitoes of the flood water species after heavy rains in late summer, but not enough of them to require fogging. The spray crews relied mainly on Abate for spraying mosquito larvae. The motorcycle units sprayed catchbasins three times with Baytex. There was only one mosquito complaint from Watertown out of 806 for the entire district of 16 cities and towns. Much of the credit for the low number of mosquitoes is due to the programs in the neighboring cities and towns. In fact they serve as a buffer zone against mosquito migration from outside sources. The per capita cost for mosquito control in Watertown is approximately 6 cents as compared to 21 cents for the whole district. -240- N E N Vl 6 00 V th O to 00 .+ N N t0 00 N �o ---� H O •� ~ 00 a00 N � M O n O D O t- .7 H Z to %o M A n b d M � M C t CAD 06t- OM �D .-r O 10 00 t-� cn 5 N O D a r- O N1 oO 00 0 i 4 ay � N tv� � Mtn ot- oM o --� O\ h O ., O� v� U � N 1 0 ••+ 00 M �n 1 t� m r- M O to t- O M O 00 -4 -4 00 NON .-4 .-� .-, M N 0-4 00 Q th � � 'a' O N � 0 w .� M M O O O O M 0oo �y Qk oo N 0� •- .r .--� •--� •--� M N Q rG Q ° Q 00 .�, 'q tL � � d O � �? e i V v, >. No N 00 M fn 1n 00 t- O eM �,0 rM O �n �O 00 O% --4 N y o�ON mM Otn ODD w o N �n a z 3 ' 0 O C H a O O O O O to O -+ N M to N -241- FINANCIAL STATEMENT Balance on December 31, 1970 $ 633.96 Appropriation for 1971 received June 22nd 2,200.00 Expenditures in 1971 Labor $ 925.48 Administration& Office 722.61 Insurance 212.14 Utilities 79.03 Rent&Taxes 179.20 Equipment& Field Oper. 278.46 Insecticide 96.35 Aircraft service none Other services 19.19 Vehicle replacement 155.41 2,667.87 Credit 1.05 Total expended $2,666.82 Balance on December 31, 1971 $ 167.14 The East Middlesex Mosquito Control Commission has asked for an appropriation of $2,400 to finance the program for April 1, 1972 to March 31, 1973. DENTAL CLINIC REPORT-1971 This year found a new school, T6, added to the usual eight public and two parochial elementary schools visited by the two dental clinics. Following is a report of the dentistry performed in those eleven schools: Examinations 3,742 Fillings 736 Extractions 11 Treatments 42 Cleanings 482 -242- ENVIRONMENTAL HEALTH AND SANITATION-1971 Food Establishment Inspections 185 Eating Establishment Inspections 225 Miscellaneous(letters, conferences,phone calls) 975 Air Pollution Inspections 50 Dairy Plant Inspections 12 Housing Inspections 312 Lodging House & Nursing Home Inspections 82 Garbage& Rubbish Truck Inspections 19 TOTAL 1,860 Laboratory Work: Milk &Cream Samples 81 Ice Cream Samples 29 Food Samples 42 Water Samples 15 Swabbing of Eating Utensils 352 TOTAL 519 Nuisance Complaints: Air Pollution 10 Animals 6 Birds 14 Food 19 Housing 57 Odors 17 Insects 13 Plumbing 9 Rodents 25 Rubbish &Garbage 69 Water 3 Miscellaneous 16 TOTAL—Original Calls 258 TOTAL—Follow-Up Calls 416 TOTAL CALLS 674 GRAND TOTAL 3,053 The Environmental Program this year was brought into the community through lectures, films, etc. and other teaching methods. This effort consumed time and energy but proved very beneficial for all parties concerned. -243- HOUSING AUTHORITY January 1, 1971 —December 31, 1971 Watertown 200-3C,667-1 and 667-2 I am submitting herewith a report of the activities of the Watertown Housing Authority for the calendar year ending December 31, 1971. VETERAN'S HOUSING-WATERTOWN 200-3C During 1971, the following turnovers took place-200-3C Homes Purchased 0 Other Rentals 20 New Tenants 20 The average shelter rent (not) including charges for heat, domestic hot water and gas is $76.50 a month for 228 tenants in both projects 200-3C HOUSING FOR THE ELDERLY WATERTOWN 667-1 During 1971, there were (2) vacancies in Watertown 667-1 apartments were filled from list. HOUSING FOR THE ELDERLY WATERTOWN 667-2 During 1971, there were (4) vacancies in Watertown 667-2 apartments were filled from list. VETERAN'S HOUSING-WATERTOWN 200-3C The Authority replaced(104)gas stoves with new ones in 1971. On October 6, 1971 the Authority entered into a Contract Agreement with Morello Bros., Construction of Medford,Massachusetts to re-roof(31)buildings- 168 apartments at a cost of($79,900.00).This work was completed in 1971. The State Street Bank and Trust continues to act as Fiscal Agent in connection with temporary financing. 667-1 A bid by the Morgan Guaranty Trust Company of New York of 3.03% plus a premium of $62.00 on the 13th series notes dated December 1, 1971 due December 14, 1972 amounting to $387,000.00 on Watertown 667-1 (Elderly Housing). -244- 667-2 A bid by the Morgan Guaranty Trust Company of New York of 3.03%plus a premium of $62.00 on the 5th series notes dated December 1, 1971 due December 14, 1972 amounting to $2,250,000.00 on Watertown 667-2 (Elderly Housing). 200-3C A bid by the Morgan Guaranty Trust Company of New York of 3.03%plus a premium of $62.00 on the 17th series notes dated December 1, 1971 due December 14, 1972 amounting to $1,733,000.00 on Watertown 200-3C (Vet- erans' Housing). The Union Market National Bank of Watertown, Massachusetts acts as the depository in connection with the purchase and sale of U.S. Treasury Bills for the Administration Funds of 200-3C and 667-2. The Coolidge Bank and Trust Company is depository in this connection for Watertown 667-1. WATERTOWN HOUSING AUTHORITY Gerard J. Riley Executive Director -245- RECREATION Richard N.Camarano,Director John J. Mantenuto,Assistant Director COMMISSION MEMBERS Albert R. Balzano, Chairman Term Expires, 1972 Mrs. E. Ruth Dunn, Secretary Term Expires, 1973 Dominic Pallone Term Expires, 1974 Joseph P. Kelly Permanent Dr. Daniel G. O'Connor Permanent Mrs. Sigrid Reddy Permanent James A. Ryan Permanent To the Chairman and members of the Watertown Recreation Commission: The annual report of the Recreation Department is respectfully submitted by the Director of Recreation,for the year ending December 31, 1971. FUNCTION OF RECREATION COMMISSION The function of the Watertown Recreation Commission is to provide a year-round recreation program so all residents of the town shall have a place and program for the best and most satisfying use of his or her 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. The contributions of the members of the Recreation Commission cannot be overemphasized. They perform a dedicated community service since they serve without pay. Behind the scenes these members work in a quiet fashion, yet their patience and wisdom have produced a fine recreation program for the Town of Watertown. They have aided the Director in an understanding of his duties,stood behind his recommendations for changes and additions,and given wise counsel and advice to the Director. -246- o � 3 G t� " 3 rn U v' t "S v :4 V U U =� C E � � O :4 .fl C y ytW ..f1 :.7 U U � � _ V •- f3. J O o " C1 Cn � -247- ORGANIZATION The Recreation Commission is composed of seven members,four of which are permanent. The other three are appointed by the Selectmen.The four permanent members are: Superintendent of Schools; Chief of Police; Director of Libraries; and Superintendent of Parks. The structure of the Commission is: 1) Officers a) Chairman b) Secretary 2) Other members All employees of the Recreation Department, except the Director and secretary, are part-time employees. Part-time employees are hired to instruct and supervise various programs during the four seasons of the year. Of the total employees, a majority of them are hired during the summer months. A two-day training program was held for the summer staff during 1971. FINANCIAL REPORT - 1971 Appropriated Expended Director $11,325.00 $11,325.00 Assistant Directors 3,900.00 3,555.00 Secretary 7,020.00 7,020.00 Longevity 100.00 100.00 Supervisors' Salaries 46,000.00 45,999.89 Operating Costs and Supplies 17,272.25 17,272.09 Mentally Retarded Program 10,850.00 10,830.16 Boosters Club 2,600.00 2,600.00 Auto Allowance 300.00 300.00 Job Opportunity for Youth 6,800.00 6,590.40 Ice Rental 1,500.00 945.00 ATTENDANCE 1971 Attendance for the year 1971 reached a total of 170,013 residents participating in over 100 activities. Of the total, 59,816 children participated in the eight-week summer program. FIELD PERMITS During 1971, over 300 permits were issued to use Watertown's facilities for baseball, softball, basketball, touch football, and soccer. In addition to the Recreation Department, other groups using the facilities were: Northeast Federal -248- Vi C3 "" .+ O V 3 c. a _c t 1... H Q. N � a o ., E Q+ gn V " 3 � Eo- a. 1 0 -- x h ci C � z O ¢ H U O Q ai � a3 0 en•�' c r•..__ M u O •y v D) C c�s —"- J ��°��pie °O°°'O�°i i�i•,i��°a i si•�i•ii�°•°°°e�T s° i'°i°dr r•' LT. G_ s� iii°iri°°°°.°.°e•°°iiie: •••r❖.►•s! "iti�w°°r 0 �.. s °e aerie°°�•�e�e�.°.er•°+.i•i•�,e�°•^.: `r�. � O �ie�i•��ee•�r�irieis°ie� si�ir°` ' (--� � v -249- and Coolidge Banks; Police and Fire Departments; Pop Warner; Boosters Club; Sasaki-Dawson and Western Electric to name just a few. Organizations and businesses located in Watertown in order to reserve a field must clear it with the Recreation Office. PROGRESS 1) The following programs were initiated during 1971: a) Pentathlon for boys and girls b) Weight Training for teens c) Adult Swimming Lessons d) Children's Theater during summer months 2) The following programs were expanded during 1971: a) Swimming to include children under 8 years of age b) Baton Lessons to include girls under 5 years of age c) Adult Softball League had twenty teams d) Summer basketball league e) Job Opportunity for Youth NEEDS Recreation has expanded during 1971. All indications lead me to believe that 1972 will also grow. Because of this, definite needs for operation have become apparent. 1) Continued development of the year-round program. 2) Development of a girl's program beyond the present scope of activities. 3) A recreation building given serious consideration so that it can meet the needs and adequately serve the population. RECOMMENDATIONS The following proposals are recommended: 1) Additional ball fields be lighted so that existing programs may be expanded and new programs initiated. 2) Additional office and storage spaces for the Recreation Department and the equipment be found. 3) A senior softball league be started for men over 35 years of age. 4) Watertown has an excellent recreational sports program throughout the year. I would like to see the arts and cultural program of recreation be expanded in 1972. -25 0- � N a �` •iq :3 •� x E z __ 00 1 � o = ono U t i tn N N N � i•�. •o ~ R Q w :5 r+ V J -251- 1971 was an exciting year for recreation in Watertown.We experienced some "growth pains" but nothing that could not be resolved. Any program that is begun or expanded is looked at with mixed feelings. Individuals who have asked for the program, will they attend? Is expansion of existing programs necessary? In both cases the answer was "yes." I anticipate another banner year for 1972. Ideas have been discussed. People have asked about programs and possibilities of beginning new ones. The Recreation Commission and your Director will be working hard in 1972 for "organized recreation for all." Richard N.Camarano Director of Recreation -252- ELECTION COMMISSION ANNUAL REPORT The Annual Report of the Board of Election Commissioners for the year ending December 31, 1971,is respectfully submitted. By vote of the 1970 Annual Town Meeting and by the approval of the Legislature as Chapter 432 of the Acts of 1970, the Board of Election Commissioners took over their duties on January 1, 1971. The Board,appointed by the Board of Selectmen, is comprised of the following members—Remigio Alberico,James Bejoian,James Mozzicato and Charles Tobin. At the organizational meeting in January, Mr. James Mozzicato was elected Chairman and Mr. Charles Tobin was elected Clerk. The first major problem the Board faced was the selection of an Executive Secretary. Our thanks go to the Personnel Board for their assistance in helping us fill this position. On June 1, 1971, after reviewing many applicants, the Board appointed Mr. Charles J. Tobin for one (1) year to organize and appraise the work load and to carry out the changes recommended by the Board. The Commissioners held twelve regular business meetings and seven special meetings in addition to nine evening and Saturday voter registration sessions. Mr. Tobin, with the assistance of Principal Clerk, Margaret McKeen and the Board of Election Commissioners, made the following accomplishments during the year 1971: The Town Preliminary Election and the Annual Town Election were held with 5,203 citizens voting in the Preliminary and 10,128 citizens voting during the Town election. The annual town listing was accomplished in conjunction with the special State Census. There are 38,531 residents of the Town—a decline of 1,584 residents since the last State Census of 1965. The town listing of persons seventeen years of age and older and the revised voting list were published. For the first time in the history of Watertown and the State, citizens eighteen years of age were registered to vote. As of December, 1971, 580 young citizens had registered. As of December, 1971, 1007 new voters had registered and 1,835 voters were removed from the voting list. As of December, 1971, there were 19,450 citizens registered to vote in the Town. -253- Plans were made to conduct future elections using electronic voting machines which record the vote on data processing cards so the vote may be counted by digital computer. Pending approval by the annual Town Meeting, this procedure will be instituted at the Town Preliminary on February 7, 1972. Plans have also been made to conduct the annual town listing of persons seventeen years of age and older by using civilian census takers for the first time in Watertown. The Board of Election Commissioners wishes to thank the Honorable Board of Selectmen, Administrative Assistant August Stiriti, George B. Wellman, Town Clerk, and the personnel of the Town Clerk's office for their invaluable assistance during the transition from a Board of Registrars to a Board of Election Commissioners. Respectfully submitted, James Mozzicato,Chairman James Bejoian Remigio Alberico Charles J.Tobin,Clerk -254- WORKMEN' S COMPENSATION January 6, 1972 Honorable Board of Selectmen Town of Watertown Administration Building Watertown, Mass. Dear Sir: Herewith is respectfully submitted the report of the Workmen's Compensation Agent for the year 1971. The majority of the cases reported in 1971 required just medical expenses but there were several cases involving serious injuries, large medical and hospital bills along with lengthy disability. At the end of 1971 the are carrying eighteen cases, many we have had for several years since they are retired employees as a result of their injury. We now have several cases pending before the Industrial Accident Board of which we are not now making any payments. The most courteous and usual cooperation was received from the Town Departments and employees. Very truly yours, John P. Meehan Agent -255- PURCHASING DEPARTMENT The Honorable Board of Selectmen Watertown,Massachusetts Gentlemen: This is the report of the Purchasing Department for the year 1971. During the year, a total of 10,735 orders were processed and issued. This included 4,166 orders for the School Department. There was a total of 742 sealed bids, which included 3,608 major items used by all departments. During this past year, this department again processed the bids and orders for materials that were used by the Water Construction Committee. The Revolving Fund is still being used to take advantage of prices which in the first seven months of 1971 were on the increase. During 1971, there were two new Statutes signed by the Governor that will in the future, under Chapter 53, allow the political subdivisions to purchase from state contracts, and Chapter 69 will allow cities and towns to join together to purchase common usage items. The final instructions are not yet available from the state. We plan to take full advantage of these two Statutes and look forward to some savings in the future. 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 -256- VETERANS' . AGENT REPORT OF THE VETERANS' AGENT The volume of work in the department, as well as the case load,has increased considerably during 1971. The continued rise in unemployment, illness of veterans, labor disputes and the necessity to aid the returning Vietnam veterans, have all been contributing factors in the high cost of Veterans' Benefits for the year. Our State Office has already informed us of budget increases in 1972, although we have not yet heard of the percentage involved. I am well aware of the legitimate needs of many veterans and their families. I am likewise concerned with the plight of the overburdened taxpayer for whom I feel a great deal of sympathy which is the reason my staff and I are doing our utmost to thoroughly check each case before granting any benefits. This is time-consuming, but the end result is well worth it. We have had one resignation and one retirement in the office. John F. Corbett, the Veterans' Agent for the past 22 years,resigned effective September 1, 1971 to go into private law practice, and Katherine A. Brogie, Principal Clerk, who has been with the department for 26 years, retired at the end of the year. My thanks to your Honorable Board and all those who have cooperated with the department during the year. Respectfully submitted, Dorothy Richards Najarian Acting Agent -257- CIVIL DEFENSE The Civil Defense System in this country is set up primarily as a means of protecting and saving lives in time of a natural or man-made disaster. Thus, the past year (1971) has been spent in furthering and expanding the over-all program of Civil Defense in Watertown. The Community Fallout Shelter Plan is the foundation of local emergency readiness and in recognition this Agency has 32,633 spaces that have been surveyed and approved as shelter areas, of which 25,613 spaces have been licensed, marked and allotted radiological kits. 12,432 spaces are stocked with emergency food, medical and sanitation supplies. We presently have 33 publicly licensed shelters located throughout the Town and, in addition, 4,392 private dwellings have been designated as adequate fallout shelters under the Home Fallout Protection Survey conducted by the Bureau of Census. The latter have available space for 26,368 residents. We have three Federally stocked Civil Defense Emergency First Aid Stations located at Watertown's three fire stations. The Attack Warning System consists of six electronically controlled sounding devices located at key points throughout the Town and these are tested each week. National Air Warning Tests are now held each month. The Auxiliary Fire Department, currently numbering 23 men, sent members to the Rescue Training School at the Bradley Palmer State Training School in Topsfield for a two-week course. 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, Chief's Car and a jeep adapted by the men for use as a mobile Lighting Unit. These volunteers answered 62 fire responses and contributed 3,563 man-hours during 1971. They attended six parades and musters. In addition, the Auxiliary Fire Department participates in numerous civic projects,some of which include supplying outdoor lighting for the Annual High School Graduation Party, pumping out flooded cellars, emergency traffic control during hurricanes and snow storms, digging out fire hydrants and fireproofing Christmas trees for the residents of the Town. The Auxiliary Police Department, comprising 31 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 mainten- ance and use, patrol, search and seizure, traffic control, rescue, first aid, riot control, radioactive monitoring, etc. They are used to augment the regular police force during emergencies and are supplied by Civil Defense with proper police equipment, uniforms, two police cruisers plus two transceivers. This department has contributed 3,721 man-hours during 1971. -258- Radio drills are held monthly with State and Federal authorities, originating from our Emergency Control Center, by the Communications Division, Radio Amateur Civil Emergency Services (RACES). All Gonset communicators have been repaired and distributed to active members. New members are urgently needed to volunteer for this group. A Bomb and Sabotage Training Session was scheduled with Mass. CD and Fort Devens. Watertown CD coordinated the sending of 30 men from the Watertown Fire, Police, Auxiliary Fire and Police Departments. A complete audit was held by the Federal Audit Division, OCD National Office, the Pentagon. Shelter facilities were inspected and a Drug Inspection Report was sent to the Federal Government. This agency helped set up a disaster plan for Federal accreditation of the Massachusetts Rehabilitation Hospital in Boston. A Radiological Monitor- ing Course was held for Auxiliary Firemen. This Agency has received partial reimbursement under Federal Contributions for Personnel and Administration Expenses this year amounting to a total of $2,872.24. This has been turned over to the E & D Town Account. The amount of Surplus Material acquired through the Commonwealth of Massachusetts, State Agency for Surplus Property, in the year 1971 totals over $50,000.00 (Federal Acquisition Cost). This was purchased at a cost to the Town of Watertown of $1,578.05. Since 1957 Civil Defense has obtained a total of over $320,000.00 of surplus material through this program at a total cost of only $9,998.38. Respectfully submitted, John L. Papalia Director of Civil Defense -259- VETERINARIAN To: Board of Selectmen From: John J. Murphy,DVM,Inspector of Animals Date: Dec. 31, 1971 Subject: Annual Report 1. There were 113 reports of persons bitten by animals in Watertown during 1971. These animals were quarantined for a ten day period as required by law. 2. Animals which die before examination or during quarantine are taken to the Wasserman Laboratory. Here the brain is examined for evidence of rabies and other tests are also made for the detection of the disease. There was one such animal, it was negative. 3. There were no cases of rabies in Watertown this year nor has there been for many years past. 4. 1 wish to extend my thanks for the excellent help and co-operation given me by Dr. Murray and his staff at the Health Department. The police and Dog Officer have also been very helpful. Respectfully submitted, John J.Murphy,Jr.,D.V.M. -260- DOG OFFICER December 31, 1971 To the Honorable Board of Selectmen: The following statistics reflect the activities of the Dog Officer Department for the year 1971. Dogs licensed 1638 Strays impounded (10 days) 424 Dogs returned to Owner 175 Dogs sold 249 Dead animals, pick up 300 Hearings on Dog Complaints 4 Total Calls Received 5093 The Dog Officer would like to thank Felicia and Rose on the switchboard, the men of the Highway Department, and Town Clerk George Wellman and his staff for their valuable assistance during the past year. Respectfully submitted, Giuseppe J. Ellera Dog Officer -261- TOWN PHYSICIAN To begin with, my position in the Town of Watertown is one of cooperation with members of the Board of Selectmen, various other departmental chiefs,and employees. Primarily the general health of said persons is objective. There are other duties such as consultant in reference to prevention of diseases, air pollution, water pollution, and problems of the aged. 1971 was a busy year. Modern medicine along with physical medicine and rehabilitation to the sick and injured, have made disability day losses less so the loss of work is reduced and the Town is in a better health climate. In the past months many of the above problems have appeared and were solved. There is however much to be accomplished in the near future with unity of all Doctors and nurses on the town roster. We should strive to start a health blitz to wipe out all contagious diseases, to carry on a detection program in diabetes and tuberculosis. We are in need of a new ambulance. Combined efforts in conjunction with the health department and all other departments make progress a reality and the Town of Watertown a healthy place to work and live. Respectfully submitted, E.J.Wylie, M.D. -262- LIBRARY BOARD OF LIBRARY TRUSTEES For the year ending December 31 , 1971 Charles T. Burke, Chairman Edward F. Caruso Mrs. Thomas W. Perry,Treasurer Edmund P. Hickey Mrs. Edward W. Samson, Secretary Frank McGowan LIBRARY STAFF Sigrid R. Reddy, Director Mary M. McNally, Assistant Director Main Library Staff Department Heads Mary Carolyn Blake, Supervisor of Circulation Lucy Bidwell, Supervisor of Technical Services Mary M. McNally, Supervisor of Reference Stella Frimmel, Supervisor of Young Adult Work Marthe Forrester, Supervisor of Children's Work Branch Librarians Mary Harney, East Branch Library Alice Madden, North Branch Library Main Library Staff Full-time Part-time Doris Anderson,circulation assistant Judith R. Burr,children's librarian Anne L. Burnham, reference librarian Timothy Conlon,page Ruth C. Griffin, circulation assistant Patricia Crowley,young adult assistant Mary Lenihan, director's secretary Joseph L.Curran,Jr., reference librarian Irene Lamprakis,catalog assistant Linda D'Agostino, page Forrest C. Mack, cataloger Anne M. Diozzi, circulation assistant Frances S. Mannix, catalog assistant Diane Dupuis,page Mary McHugh,reference assistant Eileen Farrell,page Mary F. Radtke,circulation assistant Susan Folino,page Gail F. Roberts, catalog assistant Regina Jackson, page Eleanor T. Sullivan,children's assistant Deanna C. Lynn,children's librarian Jeanne C.White,reference librarian Michael Morton,page Karen A.Wyatt,young adult librarian Charlotte D. Murray, reference librarian Helena M. Neylon,circulation assistant -263- . k • V ti �WTT"•tt��t� •. Susan O'Connell,page John Roth, page Mary Ann Tambascio, page Helen Tuchman, reference librarian Branch Staff East Branch Library Full-time Part-time Patricia Farrell, circulation assistant Elaine Favuzza, page Soon Kim, children's librarian Robin Gardner,page Janet McNamara,young adult librarian Debra A. Musserian, page Nancy Ann Schwegler, children's librarian North Branch Library Full-time Part-time Carol M. Harris,circulation assistant Deborah Coburn,page Madeliene Marino, children's librarian Karen Cox,page Kathleen Draskoczy;children's librarian Kathleen Kiely,page Catherine H. Richmond, circulation assistant West Branch Library Part-time Karen Da Souza,page Elizabeth A. Mosimann, children's librarian Custodial Staff John C. Carey, East Branch Walter F. MacDonald, Main Library Paul Mannix, North Branch William J. Mannix, Head Custodian -265- REPORT OF THE CHAIRMAN Gentlemen: After an extended search the Trustees in March appointed Mrs. Sigrid Reddy Library Director, the sixth administrator since the Town established a Public Library in 1866. Mrs. Reddy comes to us from Bedford, where she had been Library Director for nine years. She is Vice-President of the Massachusetts Library Association, and in June will assume the presidency, an office previously held by two former Directors of the Watertown Library. It already appears evident that Mrs. Reddy will continue the tradition of distinguished administration which has characterized the Watertown Library for more than one hundred years. The negotiators appointed by the Selectmen worked out an agreement with the Library Staff Association which was unobjectionable to the Trustees,and this contract for the year ending December 31, 1971 was signed on April 12. The negotiators recommended to the Town Meeting, and the Town Meeting adopted the salary scale recommended by the Trustees. The Trustees will not place an article in the Town Meeting Warrant this year on staff salaries, since they believe that this is now a matter for determination by the staff in negotiations. No serious problem arose under the contract. Charles T. Burke,Chairman BOARD OF LIBRARY TRUSTEES Report of the Director Fashions in library service change,but the library as an institution in American life seems still to be with us. At the close of my first year at the Watertown Free Public Library, I want to thank the Trustees, staff, and townspeople who have helped this year to be a happy and, I hope,productive one.We are not sure what the library service of the future will be, but we are determined to be responsive to the demands of the community in the years ahead. Personnel. With the completion of the first year under a Contract, there have turned out to be inequities as well as problems not dealt with which we hope the new contract will rectify. I have been gratified with the cooperative attitude shown by the Staff Association and the Personnel Board, with both of whose representatives I have met several times. A number of situations arose during 1971 which needed clarification; these were resolved to the satisfaction of both the employees and the administration, and we look forward to working together on -266- �L PIP �j A regular visitor to the Main Library. -267- future contracts. Staff development has continued, with a number of members taking professional and non-professional courses at Northeastern University, Boston University, Boston State, and Simmons College. Nine staff members attended the annual convention of the New England Library Association in October, thanks to the Selectmen who granted funds for the purpose from the Out-of-State Travel fund. Services to the public have been undergoing review during the past year; department heads have met several times with the Director to consider new programs and to reevaluate those already in existence. More emphasis has been placed on the acquisition of recordings and each department now has its own budget for audio-visual materials. In cooperation with Mrs. Inabeth Miller, Director of School Media Services, we developed a proposal for providing library services to the Home Base School, situated at the Armenian Cultural Center next to the East Branch Library. This program was funded in the amount of $10,000 under the Library Services and Construction Act, Title I; all materials and equipment will be the property of the Public Library, housed at the East Branch and will be available for use by the public during school vacations. Expanding service to the elderly was one of Mr. Hopkins'dreams, and with the cooperation of the Council on Aging we hope for its fruition in 1972. The Trustees have indicated their willingness to experiment with a drop-in center in the Main Library,and if successful, it may be possible to set aside a separate room for this purpose. A number of offers of help in this project have been received. With the help of the newly reactivated Friends of the Library, we have been able to plan several special events of interest to the public. The Laduvane Chorus, featuring Balkan songs, and the Komidar Armenian Chorus are both already booked for Wednesday evening performances. The gift of a piano from Mrs. Edward G. Burdick was a welcome addition. Planning for services to adults has been largely done by a new member of the Reference Department staff, Mrs. Anne Burnham. The adult film program has continued successfully under the supervision of Joseph Curran, formerly a full-time member of the Reference Department staff who now works part-time. The autumn season saw a very well-attended series under the theme of "Musical Memories". Beginning in March, there will be a new series featuring Sir Kenneth Clark's Civilisation and Academy Award-winning shorts. So that feature-length films can be obtained at a lower price, the Library will sponsor a Film Club, with membership open to all. The Young Adult Department, in cooperation with the Recreation Commission, sponsored an "Old Tyme Movie Festival" on Wednesday evenings during the summer; the showing took place on the library lawn and was enthusiastically attended by as many as three hundred people,young and old. -268- Watertown's Young Adult Department has for many years served the curriculum needs of high school students;as the school department takes over this job, we hope to devote more of the public library's resources to recreational and leisure-time interests of teen-agers. The circulation of paperbacks has increased enormously, and the increased amount expended for the acquisition of popular records, periodicals, sports books,and other materials of current interest to young people has proved to satisfy the need for more up-to-date material. In the future the department hopes to add spoken word and language records. A chess set has proved popular, and other educational puzzles and games may be added if it seems appropriate. We have asked in the 1972 budget for funds to remove the partition dividing the room, thus making it feasible to have movie showings or meetings in the Young Adult Department. The partition would be placed on the balcony railing, so that sound would not travel down to the Browsing Room; this would greatly increase the usefulness of the area, as it has a greater capacity than the Pratt Room. The Children's Department has a new supervisor, Mrs. Marthe Forrester, who came to the library from San Diego in September. During the first part of the year, Mrs. Deanna Lynn did a fine job as Acting Supervisor. The children's librarians in each agency visited classes at the schools in the vicinity of their branches twice during the year; inclded were Marshall Spring, Phillips, Parker, T-6, Lowell, Cunniff, Coolidge, Hosmer, Browne, St. Patrick's, Sacred Heart and Perkins. Classes from these schools also visited the libraries. Four child-care classes from Watertown High School attended story-telling workshops at the Main Library and the East Branch. Special groups using the Main Library included students from Perkins School for the Blind; a class of retarded teen-agers and adults from the Watertown Activities Center came weekly and enjoyed a special film program. Each branch and the Main Library held a weekly pre-school story hour from October through May. A total of 120 three- and four-year-olds attended. Among the highlights were occasional movies and special Christmas parties. Summer Reading Club participation broke all previous records, with 737 children participating and 392 reading at least ten books. Costume parties with prizes, refreshments and movies climaxed the Reading Club activities. KIDS' FLICKS, a free festival of films for children, began in December, 1971, and will continue through May, 1972. Movies are shown at the Main Library on Saturdays and during school vacations. The first program attracted 120 children. For the first time in 1971, the Children's Department had a budget for recordings; with the $200 allotted, stories, songs, movie soundtracks, book/record combinations and rock recordings were purchased. Reaction has been enthusias- tic, and we plan to increase it substantially in 1972. A record player would be a useful addition to the audio-visual center in the Main Children's Room, which will, we hope, include a cassette tape player and listening facilities for eight or -2 69- more children. The record player would be available for use by the branches. Another recent addition to the Children's Department is games, toys,and puzzles, with some of the items available for the children to take home. During the summer the custodians painted the Pratt Room, and new tapes were provided for the Venetian blinds. We hope in 1972 to be able to carpet the floor, as the room is used during the day by children and during the evening hours by group meetings and for film showings; this would improve the room's appearance and acoustics. Circulation in the North and East Branch Libraries has continued to climb. A small "taster" record collection has been placed in each branch, and children's and young adults' librarians have, as indicated above, been active in school visits and reading clubs. New staff members at the East Branch Children's Department are Mrs. Soon Kim and Mrs. Nancy Ann Schwegler. Paperbacks and new periodicals have proved popular with both adults and children and Mrs. Madden and Miss Harney have made regular visits to the Main Library to obtain materials to augment their collections. The Veterans' Memorial and flag pole at the North Branch were vandalized during the summer but the Memorial has now been repaired. The East Branch has had parking problems, as had the Main Library, but due to the kind cooperation of the Traffic Division of the Police Department, "I-hour parking" signs have been restored and we hope our patrons will find the situation more satisfactory. We continue our cooperation with the School Department in the operation of the West Branch in the Browne School, where Mrs. Mosimann has been doing a fine job. The task of re-classification of children's non-fiction from the Cutter system to the Dewey decimal has gone forward under the supervision of Forrest Mack of the Technical Processing Department. The project was begun in March, 1970;of approximately 18,500 books,4,200 had been reclassified by the end of 1970, and 7,300 were reclassified during 1971. Mrs. Helena Neylon and Mrs. Ann Diozzi were of great help in this effort;we hope to have the remaining 7,000 books done by the end of the summer of 1972. Meanwhile the regular work of cataloging and preparing and withdrawing books from the collection has been accomplished by the staff under the supervision of Mrs. Bidwell; all books which had been in circulation on a temporary cataloging basis prior to the end of 1970 were called back for cataloging after the receipt of cards from the Library of Congress. In 1972, we are cooperating with other libraries by ordering LC card copies through the Eastern Region Central Catalog Pool in hope that we may thus eliminate some of the waiting time for cards. The problems of plant maintenance in aging buildings have plagued us to some extent in the past year; replacement of the main library's oil burner became an urgent necessity in the autumn, and at the year's end the water pump and steam boiler called for imminent replacement. A new panel board was installed in the North Branch, new curtains replaced the tattered ones in the Main Library, and the Public Works Department has promised us a new walk as soon as spring -270- comes. The leaky roof in the old portion of the main building has been repaired, but new leaks in the old stack wing demand that the project of re-pointing the bricks be done as soon as possible. Many items of equipment are obsolete, and much painting and refurbishing needs to be done in the main library and branches; we hope to be able to accomplish some of these needed projects in 1972. We appreciate the cooperation we have received during the past year from the Finance Committee, the Town Auditor, Mr. Sheehan, and the Purchasing Agent, Mr. Oates, all of whom have helped us to pinch pennies and to get our money's worth from what we bought. I wish to thank all those generous patrons who have given the library materials of topical or historical interest, and the Friends of the Library who give of their time and effort to improve the library's service to the community.We are grateful to the Press and Sun for helping us to tell the Library's story and to the police and fire departments who are on hand when we need them. I want to thank all the members of the staff and Trustees who have been so helpful to me during the past year, and especially Miss Mary McNally who without fanfare has cheerfully shouldered many burdens while carrying on the work of the Reference Department. Truly, the townspeople of Watertown are fortunate in their library; in the future we hope to work together to make it even better and more responsive to today's needs. Sigrid R. Reddy Director 1971 SELECTED DATA Name of Library Watertown Free Public Library Town Watertown, Massachusetts Library Director Sigrid R. Reddy Date of founding 1868 Population served U.S. Census, 1970: 39,307 Assessed valuation of Town $93,388,480.00 Appropriation, Town Percentage 2.4% Appropriation, per capita $9.55 Circulation per capita 6.2 Number of agencies Main Library;3 Branch Libraries Number 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 -27I- r � , i Mrs. Schwegler helps a student at the East Branch Children's Room. -272- BOOK COLLECTION Adult Juvenile Total Number of books 1 January 1971 99,724 32,078 131,802 Acquisitions during year New titles 2,654 676 3,330 Added copies 1,753 1,929 3,682 Acquisition totals 4,407 2,605 7,012 Withdrawals and lost books 3,616 2,279 5,895 Number of books 31 December 1971 100,515 32,404 132,919 PHONO-RECORD COLLECTION Number of record albums 1 January 1971 2,553 Albums added 63 Withdrawals and lost albums 127 Number of record albums 31 December 1971 2,489 PERIODICAL SUBSCRIPTIONS Magazines 302 Newspapers 23 REGISTERED BORROWERS Adult Juvenile Total 1971 3,245 1,251 4,496 1970 4,262 1,413 5,675 1969 3,986 1,387 5,373 Total 11,493 4,051 15,544 -273- CIRCULATION System ADULT Main East North West Total Fiction 31,410 11,273 6,470 49,153 Non-Fiction 42,496 5,503 2,756 50,755 Paperbacks 2,510 272 472 3,254 Periodicals 2,491 774 535 3,800 Vertical File 1,572 64 100 1,736 Phono-Records 6,126 16 31 6,173 Films 137 137 Inter-Library Loans 209 209 YOUNG ADULT Fiction 3,245 1,505 1,015 5,765 Non-Fiction 3,941 974 1,035 5,950 Paperbacks 6,181 2,479 2,379 11,039 Records 966 850 844 2,660 CHILDREN Fiction 21,640 19,013 20,081 3,764 64,498 Non-Fiction 9,861 6,531 6,122 1,473 23,987 Paperbacks 2,603 2,347 2,225 109 7,284 Periodicals 207 124 132 15 478 Vertical File 1,103 1,597 1,870 4,570 Phono-Records 948 41 8 997 DEPARTMENT TOTALS Fiction 56,295 31,791 27,566 3,764 119,416 Non-Fiction 56,298 13,008 9,913 1,473 80,692 Paperbacks 11,294 5,098 5,076 109 21,577 Periodicals 2,698 898 667 15 4,278 Vertical File 2,675 1,661 1,970 6,306 Phono-Records 8,040 907 883 9,830 Films 137 137 Inter-Library Loans 209 209 GRAND TOTALS 137,646 53,363 46,075 5,361 242,445 -274- 1971 FINANCIAL STATEMENT Receipts Town Appropriation (Includes $9,773.00 in State Aid) $375,418.92 Interest from Trust Funds 2,437.05 Cash Transfers to Town Treasurer Fines 4,538.06 Lost and damaged materials 321.67 Lost registration plates 75.56 Reserve postals 71.80 Non-resident fees 35.00 Miscellaneous 2.30 EXPENDITURES Salaries $286,619.77 Longevity 1,729.16 Books and Periodicals 53,305.21 Other media 257.81 Microfilms 137.11 Films 680.35 Phonograph Records 2,333.34 Binding 665.20 Utilities 10,856.77 Supplies, Repairs and Express 12,400.09 Furniture and Equipment 619.70 Conferences(Local) 144.50 Rentals 350.00 Special Maintenance 4,995.28 Unexpended Town Appropriation 324.63 Trust Funds Trust Funds Name 31 Dec. 1970 Receipts Expenses 31 Dec. 1971 Barry $ 1,368.53 $ 73.26 $ 1,441.79 Capers 943.14 50.48 993.62 Charles 455.36 24.36 479.72 McGuire 1,345.05 71.99 1,417.04 Mead 4,097.53 219.35 4,316.88 Pierce,B. 1,081.56 55.27 99.00 1,037.83 Pierce,W. 20,736.19 1.125.00 734.13 21,127.06 Pratt 16,520.16 782.63 525.00 16,777.79 Whitney 648.77 34.71 683.48 Totals $47,196.29 $2,437.05 $1,358.13 $48,275.21 -275- BOARD OF APPEALS December 31, 1971 The Honorable Board of Selectmen Administration Building Watertown, Massachusetts 02172 Gentlemen: This Annual Report of the Board of Appeals for the year ending December 31, 1971 is respectfully submitted: Mr. Francis A. Mclnnerney was appointed to the Board to fill the vacancy of Mr. Thomas J. McDermott,after his election to the Board of Selectmen. The Board held regular meetings,and executive sessions were held on demand. During the year the Board of Appeals heard and made decisions on thirty-three cases. The Board took views of the subject premises of the appeals, so as to enable them to render decisions based in part on knowledge thereby acquired. In rendering decisions the Board endeavored to the best of their ability and understanding to give full consideration to the applicable laws and statutes, to the interests of the appellants, abutters and neighbors and to the interest of the Inhabitants of the Town. The Board wishes to express appreciation to Jim Clark, Inspector of Buildings, and to all the Town Departments for their cooperation. Respectfully submitted, Lawrence E. Maloney, Chairman Francis A. McInnerney,Clerk Raymond P.Balley,Member Alternate Members: Salvatore Ciccarelli George K.Walker,Jr. -276- COUNCIL FOR THE AGING The Council For The Aging looks back on the year 1971 as one that saw an increase in the activities for the Senior Citizens. The Senior Citizens enjoyed bus trips to the following points of interest: Hyannis, Wentworth By The Sea; Hampton Beach; Hugo's Restaurant; Keene, New Hampshire; Goff Falls; 88 Restaurant;and the Gardner Auditorium. Negotiations have been initiated with Mr. Avedisian in charge of Community Services for the Star Market to provide bus transportation for shopping, if sufficient interest is manifested by the Senior Citizens in this service. Transporta- tion can begin early in 1972. Mr. Robert Hyman of the Francis Food Mart is also interested in providing a shopping bus if interest warrants same by the Senior Citizens. The Bocci Courts were enjoyed at Woodland Towers during the summer months. The annual Christmas Party was a time for gaiety and fun. This event was attended by more than 300 Senior Citizens. A note of thanks should go to Michael Piantedosi for the tremendous buffet that was served. Community singing of Christmas Carols and old time songs were enjoyed by all. Special thanks should also be extended to the Hibernian Club for giving the Council use of their hall again this year. The resignation of Marilla Richardson, a member of the Council,was accepted by the Selectmen with regrets due to ill health. A vote of thanks is extended Marilla for the time and effort that she rendered to the elderly. Mrs. Esther Costello Rae was appointed to complete Mrs. Richardson's term. Mrs. Rae was appointed Area Vice-President of the Third Congressional District by Mr. Frank Manning of the Legislative Council For Older Americans. Mrs. Rae is also a VISTA volunteer. Respectfully submitted, John J. Mantenuto, Chrm. Mrs. Rose Harrington Mrs. Esther Costello Rae Mrs. Marilla Richardson Mr.James Scalzi Mr. Edward Twigg -277- PERSONNEL BOARD The Personnel Board organized in July 1971, electing Lawrence W. Beloungie, Chairman, and Wade H. Jones, Secretary. Edmund J. McDevitt was reappointed Clerk to the Personnel Board. The Personnel Board met four times during the summer months and fourteen times during the fall and winter months. The recommendations of the Personnel Board are included in the Annual Report. The members of the Personnel Board are: Lawrence W. Beloungie,Chairman Wade H. Jones, Secretary Edmund J. McDevitt, Clerk Charles W. Morash Walter Everett, Member—Finance Committee The Board of Selectmen appointed four members of the Personnel Board as the Collective Bargaining Agent for the Town of Watertown, to negotiate collective bargaining contracts with the Watertown Public Library Staff Associa- tion and the Watertown Town Hall Associates. My personal thanks go to each member of the Board for their stimulating support and guidance in this difficult assignment. The Personnel Board wishes to extend its thanks to the Board of Selectmen, the Town Counsel, and the Administrative Assistant to the Board of Selectmen for their invaluable assistance in the conducting of Collective Bargaining for the Town. Lawrence W. Beloungie Chairman VOTED: That this be the report of the Personnel Board made to the Annual Town Meeting, March 1972. Wade H. Jones Secretary -278- FENCE VIEWERS The Honorable Board of Selectmen Administrative Building Watertown, Massachusetts Gentlemen: The annual report of the Fence Viewers for the year ended December 31, 1971 is herewith submitted. In accordance with Chapter 6, Section 35, of the By-Laws of the Town of Watertown, the "Fence Viewers" were called upon to investigate twenty complaints during the year of 1971. The committee was able to act as intermediary in resolving all of the disputes it investigated, preventing the need of court action. The committee received no revenue, nor incurred any expenses. With the submission of this report, we wish to express our appreciation to the Board of Selectmen for their confidence and to Mr. August Stiriti for his cooperation. Respectfully submitted, John Pallotta,Chairman Frank Argento William Shaughnessy -279- 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, 1971. 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 1971, thirty-five were enrolled as members of the Watertown Retirement System, eight withdrew and eighteen retired, which brought the active membership of the Watertown Retirement System up to 826. The eighteen retired during the year 1971 were: Katherine Brogie George Kelly Walter Burke Timothy Leahy Alice Cowles Richard Levins Pasquale Forte John Lyman Elizabeth Gillis Julia McDonnell Jennie Guy Alfred Natale Ruth Hall Dominic Proto Daniel E. Igoe Frank Schultz Of the eighteen retired two are receiving Survivorship Allowance: Bertha Austin Marion Slavin It is with regret that the Retirement Board records the death of (10) pensioners who passed away during the year 1971: Louise Concannon George Mossman James Crowley Katherine Nally Sara Dwyer Patrick O'Leary Florence Haddie Esther Regan Beatrice Hayward Michael Ryder Respectfully submitted, Maurice J. Sheehan, Chairman John J. Sheehan, Secretary Lawrence E. Maloney, Member -280- SCHEDULE OF BONDS-DECEMBER 31 , 1971 Public Utilities Rate Maturity Cost Amortized Arkansas Power & Lt. 3 1/8 1974 $20,950.00 $20,131.20 Baltimore Con. Gas& Elec. 3 1989 10,065.00 10,040.78 Baltimore Con. Gas& Elec. 4 7/8 1980 5,098.60 5,069.51 Boston Edison Co. 4 5/8 1987 24,595.00 24,463.79 Boston Edison Co. 9 1999 27,500.00 27,492.50 Cambridge Elec. Lt. 6 1/4 1997 25,687.50 25,642.72 Carolina Power & Lt. 6 7/8 1998 51,937.50 51,836.85 Central Maine Power 4 7/8 1987 25,699.75 25,471.12 Cinn. Gas& Elec. Co. 5 7/8 1997 34,825.00 34,839.88 Cleveland Elec. Allum. 8 3/4 2005 40,438.40 40,438.02 Consolidated Edison—NY 4 3/4 1991 25,199.75 25,156.53 Detroit Edison 2 7/8 1984 24,562.50 24,758.57 Duquesne Light Co. 3 3/4 1988 19,925.00 19,950.72 Florida Power& Light 4 3/4 1990 19,427.50 19,329.59 Florida Power & Light 7 3/4 2001 25,687.50 25,675.20 Gulf States Utilities 6 3/4 1998 25,500.00 25,464.07 Houston Light & Power 4 7/8 1989 25,843.75 25,699.29 Houston Light & Power 6 3/4 1997 25,406.25 25,395.65 Interstate Power Corp. 5 1987 15,000.00 15,000.00 Iowa Elec Lt. Power 8 5/8 1999 30,080.10 30,079.86 Jersey Cen. Power& Lt. 3 1/2 1985 25,706.00 25,399.23 Kentucky Utilities 7 5/8 2001 51,000.00 50,972.30 Long Island Lighting 4 3/4 1986 20,800.00 20,516.01 Long Island Lighting 4 5/8 1994 20,575.00 20,492.31 Mass. Electric Co. 4 3/8 1992 25,187.75 25,151.00 Metropolitan Edison 4 5/8 1995 25,156.25 25,124.99 Metropolitan Edison 5 3/4 1996 25,031.25 25,030.93 N.Y. State Electric 4 5/8 1991 25,062.50 25,045.77 Niagara Mohawk Power 3 5/8 1986 25,343.75 25,209.50 Niagara Mohawk Power 4 1/2 1991 8,500.00 8,670.19 No. Indiana Pub. Serv. 3 1/8 1973 16,087.50 15,083.80 No. Indiana Pub. Serv. 6 7/8 1998 25,937.50 25,886.21 No. Shore Gas Co. 4 1975 15,206.25 15,053.27 Northern States Power 4 3/8 1992 35,568.75 35,448.50 Ohio Edison Co. 4 3/4 1991 10,160.80 10,126.36 Orange& Rock. Util. 4 7/8 1991 26,250.00 26,035.29 Pacific Gas& Elec. 3 1977 21,450.00 20,405.46 Pacific Gas& Elec. 4 5/8 1997 25,250.00 25,242.17 Phila. Electric 3 1/8 1985 25,343.75 25,202.75 Pub. Serv. Elec. &Gas 5 1/8 1989 20,386.20 20,286.85 Pub. Serv. Elec. & Gas 3 1/4 1978 26,218.75 25,453.51 Pub. Serv. Elec. & Gas 6 1/4 1997 25,340.25 25,317.24 Rockland Lt. & Power 3 3/4 1981 25,200.00 24,530.66 -281- So. Calif. Esison 4 1/2 1986 10,050.00 10,030.53 So. Calif. Edison 8 1996 25,906.25 25,885.55 Tampa Electric Co. 4 1/2 1993 25,625.00 25,515.92 Virginia Elec. Power 4 5/8 1990 20,145.80 20,110.58 Virginia Elec. Power 4 3/8 1993 10,062.50 10,047.75 Virginia Elec. Power 4 7/8 1991 15,562.50 15,486.27 Worcester Cty. Elec. 3 1/4 1982 25,968.75 25,439.11 $1,232,490.86 U.S. Government Bonds 5 M U.S. Treasury 6 1/2 1976 5,000.00 5,000.00 $5,000.00 Public Utilities Amer. Tel. & Tel. Co. 2 7/8 1987 24,375.00 24,677.92 Amer. Tel.& Tel. Co. 3 3/8 1973 26,937.50 25,205.42 Amer. Tel. & Tel. Co. 3 1/4 1984 24,843.75 24,921.77 Amer. Tel. & Tel. Co. 8.7 2002 50,187.50 50,162.20 Bell Tel. of Penn. 3 3/4 1989 9,375.00 9,560.92 Bell Tel. of Penn. 4 3/4 2001 25,375.00 25,316.97 Chesa.& Potomac Tel. 6 5/8 1998 50,187.50 50,148.21 General Tel. of Calif. 4 1/2 1986 26,062.50 25,674.51 Illinois Bell Tel. 4 3/8 1994 19,150.00 19,323.27 Illinois Bell Tel. 6 1998 35,787.50 35,738.23 Mtn. States Tel. Co. 5 2000 20,900.00 20,770.69 Mtn. States Tel. Co. 4 1/2 2002 10,400.00 10,354.59 Mtn. States Tel. Co. 7 3/8 2011 25,080.25 25,076.50 New England Tel. & Tel. 3 1974 25,562.50 25,077.58 New England Tel. & Tel. 4 5/8 1999 10,039.20 10,037.57 New England Tel. &Tel. 4 5/8 2005 15,112.50 15,112.50 New England Tel.& Tel. 6 1/8 2006 25,242.00 25,242.00 New York Tel. Co. 3 3/8 1996 25,250.00 25,185.48 Northwestern Bell Tel. 4 3/8 1989 25,750.00 25,532.58 Pacific Northwest 4 1/2 2003 25,750.00 25,679.58 Pacific Tel. &Tel. 3 1/8 1987 21,475.00 20,822.88 So. Bell Telephone 3 1/4 1995 20,718.75 21,417.38 So. Bell Telephone 7.6 2008 25,468.75 25,468.75 So.West. Bell Tel. 4 1/2 1997 25,406.25 25,342.22 So.West. Bell Tel. 5 3/8 2006 24,750.00 24,750.00 Wisconsin Tel. Co. 4 1/2 1992 25,156.25 25,134.43 $641,734.15 -282- Railroads N. Y. Central& Hudson 3 1/2 1997 16,125.00 15,799.62 No. Pac. RR Equip. 4 1/4 1972 9,862.94 9,994.25 Pitts.& Lake Erie 4 1970 9,860.17 10,000.00 So. Rwy. Equip. 4 1974 14,732.55 14,926.66 So. Rwy. Equip. 4 1975 14,723.25 14,912.91 So. Rwy. Equip. 4 3/8 1974 22,710.25 24,131.85 $89,745.29 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 9,912.25 Gulf Oil Corp. 8 1/2 1995 50,187.50 50,187.50 Nat'l Dairy Products 4318 1992 25,750.00 25,610.44 Sears, Roebuck& Co. 4 3/4 1983 4,185.55 4,143.80 Socony Mobil Oil 4 1/4 1993 25,125.00 25,103.03 Standard Oil—Indiana 4 1/2 1983 20,237.50 20,161.99 U.S. Steel Corp. 4 1/2 1986 33,602.50 33,449.01 U.S. Steel Corp. 4 1983 9,275.00 9,554.92 World Bank 6 3/8 1994 49,625.00 49,666.25 $233,489.19 SCHEDULE OF BANK STOCKS-DECEMBER 31, 1971 Market Cost Value Baystate Corp. $32,845.00 $52,362.50 Charter—New York 2,485.00 4,749.50 Chase Manhattan—New York 10,204.75 13,862.00 City Investing(Common) 11,900.00 6,179.00 City Investing(Pref. B series) 23,600.00 12,650.00 Crocker National Corp. 6,825.00 8,864.00 First National Bank—Boston 14,270.00 36,720.00 First National City—New York 9,753.50 42,780.00 First Union Inc. 8,700.00 9,850.00 Hanover Insurance Co. 8,075.00 8,250.00 Manufacturer's Hanover Trust 5,262.50 8,083.00 J. P. Morgan& Co. 4,290.00 10,800.00 New England Merchant's Nat'l Bank 12,289.25 16,512.00 Shawmut Association 4,375.00 13,566.00 Worcester Bancorp, Inc. 12,700.00 11,132.00 -283- SCHEDULE OF BANK DEPOSITS Co-operative Banks $112,000.00 Waltham Federal Savings 30,000.00 Watertown Federal Savings 23,949.62 Northeast Federal Savings 20,000.00 Savings Banks 405,000.00 Coolidge Bank & Trust 139,472.05 Names and Amount of Retirement Allowance Paid-1971 Name Date Retired Annuity Pension Total Ahearn, Elizabeth July 14, 1959 -- 3,893.41 3,893.41 Alberico,Jerry Jan. 1, 1969 512.76 1,681.60 2,194.36 Austin, Bertha Jan. 29, 1971 -- 1,582.83 1,582.83 Basile,James Jan. 1, 1970 294.84 1,935.44 2,230.28 Bedrosian, Sahag May 31, 1966 755.28 4,029.92 4,785.20 Bergman, Eleanor Nov. 16, 1963 110.28 802.60 912.88 Beverly, Marjorie Dec. 31, 1966 590.88 4,203.31 4,794.19 Bianconi, Frances July 31, 1970 481.68 3,844.32 4,326.00 Boudakian, Armand April 1, 1955 37.56 5,720.92 5,758.48 Brady, Rose Sept. 5, 1967 414.36 5,214.38 5,628.74 Brescia,Vincenza Nov. 6, 1956 177.24 649.15 826.39 Brogle, Dorothy Sept. 14, 1963 269.64 1,757.00 2,026.64 Burke,Walter Nov. 25, 1971 65.92 728.70 794.62 Butler, Olga March 1, 1961 152.88 1,394.17 1,547.05 Bythewood, Daniel Nov. 1, 1957 210.36 5,389.83 5,600.19 Callahan, Dennis Dec. 3, 1960 280.20 4,032.18 4,312.38 Camilli, Donata Aug. 26, 1952 57.12 286.07 343.19 Caracashian, Anna June 26, 1969 64.20 385.58 449.78 Carbone, Raffaella Sept. 6, 1958 -- 1,699.19 1,699.19 Carr, Mary Nov. 15, 1966 129.72 1,022.28 1,152.00 Carroll, Richard June 30, 1960 68.16 5,336.65 5,404.81 Casey, Alice Dec. 19, 1954 121.80 1,250.62 1,372.42 Chamberlain, James Apr. 26, 1966 359.88 6,112.49 6,472.37 Chapman, Richard June 7, 1965 153.84 4,393.20 4,547.04 Clark,William Feb. 1, 1957 178.80 5,294.27 5,473.07 Cloonan,James Jr. May 14, 1969 91.20 6,637.68 6,728.88 Cochrane,Joseph Jan. 15, 1959 155.40 5,544.38 5,699.78 Coen, Mary June 30, 1962 106.80 847.58 954.38 Collins, Charles Nov. 1, 1969 272.64 2,026.39 2,299.03 Concannon, Louise July 5, 1950 45.64 327.62 373.26 Connors, Anne Aug. 31, 1954 184.56 1,911.78 2,096.34 Conlon, Thomas Dec. 7, 1970 856.68 10,490.76 11,347.44 Connors, Virginia April 1, 1957 — 4,758.94 4,758.94 -2 84- Cornick,Olive March 1, 1952 140.28 851.67 991.95 Cowles, Alice June 30, 1971 49.86 331.38 381.24 Crowley,James Dec. 31, 1967 182.71 553.41 736.12 Cunniff, F. Madeline Aug. 6, 1959 259.20 4,064.20 4,323.40 Curran, Kathleen July 5, 1967 147.36 945.56 1,092.92 Daley,Catherine Dec. 31, 1967 417.72 3,531.98 3,949.70 Danforth,Concetta Apr. 13, 1959 -- 5,123.28 5,123.28 Devaney, Mary Jan. 31, 1966 370.56 2,415.55 2,786.11 DiGregorio, Francisco July 31, 1964 453.72 3,276.54 3,730.26 Diodato, Leonora Aug. 24, 1961 -- 1,587.38 1,587.38 Dunton, Nellie Sept. 20, 1962 -- 5,523.04 5,523.04 Dwyer,Margaret Aug. 10, 1968 581.04 2,024.38 2,605.42 Dwyer, Sara Feb. 14, 1970 334.93 732.09 1,067.02 Elacqua, Salvatore Dec. 31, 1962 31.32 5,727.16 5,758.48 Elphick, Ruth Jan. 1, 1964 316.56 3,092.03 3,408.59 Emery, Hannah May 26, 1958 51.72 426.95 478.67 Fairbanks,William July 31, 1951 59.40 943.50 1,002.90 Fay,William Sept. 1, 1965 212.04 1,741.20 1,953.24 Fay,Geraldine Dec. 22, 1957 81.72 616.58 698.30 Finnegan,James Sept. 21, 1963 259.44 5,647.34 5,906.78 Flaherty, Marion Dec. 5, 1958 — 2 263.52 2,263.52 Fontana,John Jan. 26, 1959 36.72 4,262.43 4,299.15 Ford,James Oct. 15, 1968 432.24 3,715.18 4,147.42 Forte, Pasquale Nov. 2, 1970 173.77 5,139.34 5,313.31 Fournier,Philip Oct. 14, 1965 366.84 5,692.17 6,059.01 Fundeklian, Antonio Aug. 1, 1969 273.84 1,699.03 1,972.87 Gallagher,Julia Nov. 30, 1968 391.80 2,211.35 2,603.15 Gallagher, Marion Sept. 15, 1967 --- 2,316.73 2,316.73 Gibson,William Sept. 1, 1965 474.84 5,125.38 5,600.22 Gill,Katherine June 30, 1965 261.36 1,482.19 1,743.55 Gillis,Elizabeth Feb. 1, 1970 453.79 2,290.57 2,744.36 Gilligan, Edward Dec. 31, 1965 429.24 2,767.95 3,197.19 Griffin,Mary Nov. 17, 1960 306.96 4,043.41 4,350.37 Guy,Jennie June 30, 1971 109.20 894.12 1,003.32 Haddie, Florence June 1, 1959 56.40 466.06 522.46 Hagopian, Robert July 31, 1967 403.68 2,482.66 2,886.34 Hall, Ruth Nov. 17, 1970 295.05 2,684.98 2,980.03 Hanlon,John J. Nov. 12, 1960 365.76 5,392.72 5,758.48 Harding, Susan June 30, 1941 36.98 2,009.58 2,046.56 Hayward, Beatrice Dec. 31, 1966 112.57 483.26 595.83 Hickey, Eleanor Nov. 1, 1969 435.48 3,180.56 3,616.04 Hilley,Constance Sept. 23, 1967 — 2,084.40 2,084.40 Holmes, Daisy Sept. 11, 1968 195.72 1,078.12 1,273.84 Hopkins,John June 1, 1957 384.96 6,103.32 6,488.28 Horan,John Oct. 29, 1965 132.84 3,192.81 3,325.65 Howley, Hazel Jan. 28, 1953 -- 2,080.28 2,080,28 Hyde,Joseph July 1, 1964 612.48 6,031.73 6,644.21 -285- Igoe, Daniel E. March 11, 1971 517.84 6,154.62 6,672.46 Izbicki, Rita March 1, 1961 224.76 1,293.21 1,517.97 Jennings, Catherine Jan. 26, 1961 — 4,739.31 4,739.31 Johnston, Edgar Dec. 31, 1963 651.24 6,078.43 6,729.67 Kalajian, Sahag July 23, 1963 361.44 2,710.85 3,072.29 Keefe,John July 31, 1970 834.12 3,989.67 4,823.79 Keenan, Margaret Sept. 15, 1954 112.44 528.67 641.11 Kelly, Anne Sept. 1, 1968 601.44 5,752.33 6,353.77 Kelly, George July 3, 1970 745.04 5,039.51 5,784.55 Kelly, Michael Oct. 31, 1965 531.48 4,309.50 4,841.03 Kelley,Vincent June 6, 1966 124.92 3,614.71 3,739.63 Kenney, Margaret Aug. 30, 1960 89.16 1,267.13 1,357.01 Kerivan, Helen Dec. 30, 1966 455.04 5,289.11 5,744.15 Kirwan, Mary Oct. 31, 1953 89.88 1,267.13 1,357.01 Krikorian,Sadie June 30, 1967 293.88 2,104.29 2,398.17 LaMorticelli, Domenic Aug. 1, 1958 88.56 5,488.87 5,577.43 Landry, Katherine June 1, 1952 219.48 983.25 1,202.73 Landry, Katherine Mar. 31, 1970 326.76 1,878.24 2,205.00 Larner, Ethel June 20, 1961 76.20 579.90 656.10 Leighton, Mary Dec. 11, 1970 129.24 738.12 867.36 Leahy,Timothy Dec. 3, 1970 174.00 3,589.43 3,763.43 Leombruno, Oreste Feb. 6, 1969 485.52 7,612.20 8,097.72 Levins, Richard June 17, 1971 196.24 1,863.76 2,060.00 Lockwood, James Jan. 28, 1968 259.44 3,690.94 3,950.38 Lyman,John Aug. 31, 1971 220.48 1,304.60 1,525.08 MacDonald, Ruth Apr. 28, 1969 450.48 4,222.72 4,673.20 MacInnes, Margaret Jan. 12, 1962 53.76 428.17 481.93 MacLeod, Almon Sept. 30, 1958 32.16 148.30 180.46 MacLeod, Margaret May 27, 1960 47.88 424.04 471.92 Maloney, Helen July 1, 1954 45.12 276*82 321.94 Maloney,Thomas Dec. 1, 1966 517.08 5,859.74 6,376.82 Maloney,William June 30, 1960 162.12 5,445.70 5,607.82 Manning, Katherine May 1, 1968 184.32 1,146.06 1,330.38 Mannix,William Aug. 19, 1964 399.00 4,233.34 4,632.34 Manolian, Manuel July 14, 1957 29.40 6,459.90 6,489.30 Marshall, Dorothy May 18, 1954 166.80 831.01 997.81 Martin,William Dec. 31, 1969 993.24 5,474.88 6,468.12 Maurer, Edward Oct. 30, 1968 696.72 5,283.18 5,979.90 McAuliffe, Alice Jan. 31, 1957 101.52 1,012.50 1,114.02 McCarthy,Catherine Jan.5, 1961 132.96 1,204.31 1,337.27 McCarthy, Francis Sept. 15, 1960 246.60 5,511.88 5,758.48 McCarthy, Irene July 17, 1960 -- 4,423.80 4,423.80 McCarthy, Marjorie Sept. 1, 1957 82.20 831.44 913.64 McDermott, Henry Jan. 15, 1959 108.48 4,292.28 4,400.76 McDermott, Mary May 31, 1960 178.32 987.48 1,165.80 McDonald, Frank Dec. 1, 1957 72.36 5,104.90 5,177.26 McDonnell,Julia July 1, 1971 228.84 1,506.56 1,235.40 -286- McDonnell, Michael Oct. 22, 1970 719.28 3,299.32 4,518.60 McCrady, Mary Aug. 16, 1949 44.04 1,093.94 1,137.98 McHugh, Shirley Dec. 1, 1969 — 4,579.20 4,579.20 McKenney, June Mar. 7, 1968 376.20 1,582.75 1,958.95 Mee,Joseph T. July 1, 1950 114.48 5,631.48 5,745.96 Merullo, Eugene June 30, 1954 101.64 5,644.32 5,745.96 Morgan, Leo Sept. 14, 1962 223.80 4,256.76 4,480.56 Morrison, Vivian Mar. 31, 1968 213.72 1,334.43 1,548.15 Mosca, Anthony June 17, 1970 252.00 6,125.88 6,377.88 Mossman, George Jan. 1, 1957 212.91 2,712.86 2,925.77 Muldoon, Marion Oct. 10, 1970 573.00 5,277.24 5,850.24 Murphy, Margaret Mar. 31, 1963 209.16 1,580.51 1,789.67 Murphy, Sylvester Jan. 5, 1961 93.00 5,665.48 5,758.48 Nally, Katherine June 19, 1959 70.19 380.97 451.16 Nardone,Carmela Sept. 8, 1967 — 2,570.76 2,570.76 Natale, Alfred Jan. 11, 1971 738.96 4,959.62 5,698.58 Nielsen, Katherine May 11, 1958 — 4,221.01 4,221.01 Nigoghosian, Nishan June 30, 1960 234.12 1,958.25 2,192.37 Norbury, Ruth Jan. 21, 1960 35.88 340.69 376.57 Oates, Mary May 12, 1960 704.76 2,869.27 3,574.03 O'Connell, Catherine Apr. 10, 1962 328.80 1,580.58 1,909.38 O'Connell, Margaret Dec. 31, 1967 319.68 2,591.01 2,910.69 O'Leary, Patrick Apr. 30, 1959 130.30 1,230.16 1,360A6 Pallone, Dominic Apr. 1, 1953 87.48 4,452.75 4,540.23 Pallotta,John Mar. 31, 1966 531.24 4,040.32 4,571.56 Pantalone, Antonio June 30, 1969 552.84 3,207.57 3,760.41 Parker, Irving May 1, 1965 444.00 4,441.46 4,885.56 Porter, Sarah Nov. 30, 1955 26.28 195.00 221.28 Proto, Dominic May 20, 1971 434.23 2,821.01 3,255.24 Quinn, Mary Nov. 22, 1960 321.48 1,817.58 2,139.06 Raneri, Gregory Sept. 15, 1962 48.48 5,628.22 5,676.70 Regan, Esther Apr. 30, 1968 403.25 3,162.00 3,565.25 Reichert, Ruth Jan. 22, 1960 29.64 1,533.54 1,563.18 Rufo, Susan Aug. 3, 1962 114.72 1,414.74 1,529.46 Rundlett, Laura June 30, 1960 373.08 3,991.33 4,364.41 Russell, Helen Sept. 1, 1968 54.24 347.20 401.44 Ryan, Richard Oct. 1, 1952 117.96 5,321.84 5,439.80 Ryder, Michael May 26, 1965 76.63 584.16 660.79 Sallese, Anthony May 1, 1954 114.96 4,425.27 4,540.23 Salsburg, A. Eric Apr. 1, 1957 159.12 3,962.95 4,122.07 Sarao,John Oct. 1, 1959 81.00 2,265.91 2,346.91 Schultz, Frank Aug. 31, 1971 38.88 151.32 190.20 Serio, Nicholas Nov. 1, 1966 183.24 5,954.28 6,137.52 Shea, Rosemary Aug. 3, 1966 144.72 1,003.00 1,147.72 Sheridan, Gertrude Jan. 16, 1955 281.28 1,058.85 1,340.13 Slavin,Marion May 12, 1971 346.55 967.33 1,313.88 Smith, Helen Dec. 24, 1968 — 3,876.72 3,876.72 -287- Stanley, Edith Oct. 31, 1956 33.00 339.16 372.16 Stewart, Ethel May 30, 1970 163.80 1,026.96 1,190.76 Sullivan, Lillian June 30, 1967 477.96 4,443.03 4,920.99 Swift, George June 15, 1960 267.12 2,412.48 2,679.60 Tatten,John June 1, 1957 146.88 5,599.08 5,745.96 Testa, Esther Dec. 31, 1963 330.12 5,041.65 5,371.77 Thayer, Olive Mar. 7, 1966 56.16 395.71 451.87 Tocci, Leo Feb. 11, 1965 99.36 5,654.68 5,754.04 Todd, Donald Nov. 1, 1966 414.12 5,520.69 5,934.81 Torres,John Sept. 30, 1968 628.56 3,762.83 4,391.39 Upit, Ralph Nov. 1, 1963 318.24 2,784.85 3,103.09 Valentino, Albert Feb. 1, 1970 820.80 5,017.80 5,838.60 Vartanian,Kcvton July 31, 1965 518.52 4,109.82 4,628.34 Veno, Harold Nov. 27, 1963 328.92 2,518.77 2,847.69 Viera,Joseph Nov. 23, 1967 281.88 5,994.11 6,275.99 Vogel, Sarah Sept. 1, 1968 100.32 595.89 696.21 Walsh, Catherine Sept. 30, 1967 456.48 3,679.62 4,136.10 Walsh,John July 30, 1959 236.28 5,522.20 5,758.48 Watson, Alice Jan. 9, 1965 375.96 1,405.72 1,781.68 Welsh, Charles July 31, 1956 629.76 5,191.58 5,821.34 Whitacre, Robert Jan. 15, 1970 124.20 6,103.20 6,227.40 White, Mary Aug. 31, 1961 238.44 1,308.61 1,547.05 White,Phyllis Sept. 21, 1968 237.84 1,098.96 1,336.80 Whitee, Alice Oct. 2, 1959 174.36 1,448.85 1,623.21 Wormwood, George Apr. 6, 1961 110.52 4,327.48 4,438.00 Yerxa,Catherine Sept. 30, 1963 761.64 6,378.36 7,140.00 Zalenski, Alfred Dec. 1, 1956 55.92 5,533.91 5,589.83 ANNUAL STATEMENT FOR THE YEAR 1971 Ledger Assets Bonds $2,202,459.49 Stocks 256,360.00 Co-operative Shares 112,000.00 Federal Savings 73,949.62 Deposit in Savings 405,000.00 Deposit in Trust Co. 139,472.05 Accrued Interest 26,397.38 Due Gov't(Mil. Serv. Cr.) 443.40 $3,216,081.94 -288- Liabilities Annuity Savings Fund $2,654,820.96 Annuity Reserve Fund 601,025.39 Special Fund for Military Service Credits 15,540.90 Pension Fund (65,066.10) Expense Fund 9,760.79 $3,216,081.94 Report of the Retirement Board of the Town of Watertown Non-Contributory Retirement Pension System. The Watertown Non-Contributory Retirement Board respectfully submits its tenth annual report covering the operation of the Watertown Retirement Board for the calendar year ending December 31, 1971. In accordance with the provisions of Chapter 728 Acts of 1961, "An Act to transfer to Retirement Board the Responsibility for Administration of Certain Non-Contributory Pension Legislation," the Watertown Contributory Retirement Board has taken over the Non-Contributory Retirement Pensioners, who were 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 1971, there were three employees who retired on the Non-Contributory Retirement System, making a total of 78 retirees. The three members retired during the year 1971 were: Joseph L. Carroll Edward Ford David F. Keefe, Sr. It is with regret that the Retirement Board records the death of(4) Pensioners who passed away during the year 1971. They were: John McGeever Stephen Lyons Charles Blackburn Giles Laughrea -289- NON-CONTRIBUTORY PENSIONS DECEMBER 31, 1971 Name Date Retired Amount Paid Amichetti, Luigi July 6, 1954 $ 2,508.45 Barry,William J. Oct. 28, 1967 6,588.00 Blackburn,Charles Sept. 20, 1951 1,855.76 Borden, Andrew June 12, 1958 5,166.02 Burke,James June 19, 1962 5,760.80 Burke,Joseph Nov. 8, 1960 3,695.78 Cahill,Joseph Mar. 10, 1958 5,382.39 Cahill,Patrick May 23, 1963 6,769.54 Carnes,William Oct. 12, 1960 5,760.80 Carroll,Joseph Nov. 1, 1971 571.97 Cassavant, Roy Nov. 10, 1960 5,625.70 Clem,Carl Oct. 15, 1967 8,724.00 Collins, Richard June 15, 1968 4,461.61 Comfort, Redford Sept. 15, 1950 2,643.37 Connolly,Catherine June 30, 1960 1,580.53 Surv. Chris. Connolly Cullen, Florence Surv. Thos. Cullen Mar. 22, 1962 2,533.12 D'Amico, Michael Feb. 18, 1945 3,520.46 DeNucci,John March 12, 1958 4,450.01 Devaney,John Apr. 29, 1959 8,121.03 Donald,William H. Dec. 31, 1964 7,475.00 Donnelly, Bernard Aug. 2, 1961 5,748.72 Edmands, Harold Jan. 30, 1965 6,418.66 Egan, Francis Jan. 9, 1969 6,090.18 Flaherty,Walter June 27, 1957 6,898.24 Ford, Edward J. Nov. 18, 1971 704.36 Ford,Joseph Nov. 1, 1945 3,630.98 Hanley,Lawrence July 19, 1947 3,971.38 Hannon, Owen April 1, 1965 4,542.17 Harrington,Joseph C. May 19, 1970 9,668.69 Hetherington,Walter Nov. 11, 1953 4,114.05 Higgins, Edmund Aug. 8, 1967 6,738.07 Higgins, John May 20, 1957 5,760.80 Keefe, David F. Sr. Nov. 25, 1971 756.72 Keefe,John July 23, 1945 4,542.23 Kelley, Albert April 19, 1951 5,748.72 Laughrea,Giles July 21, 1962 3,914.47 Long,John, July 17, 1958 4,081.60 Loughlin,Joseph Nov. 20, 1944 5,760.80 Lyons, Stephen Jan. 20, 1967 509.36 MacDonald, Herbert A. Sept. 3, 1969 9,518.45 Madden,Grace July 28, 1958 3,518.32 Maloney,James J. Oct. 29, 1964 6,793.78 -290- Mann, Charles Nov. 19, 1954 5,748.72 Mannix, Albert J. Oct. 24, 1957 5,748.72 McElligott,James C. Dec. 2, 1970 8,023.51 McEnaney, Alice Surv. Arthur March 26, 1965 2,273.69 McGeever,John Oct. 1, 1962 16.07 McCrady, Henry May 3, 1962 4,572.25 McHugh, Patrick Oct. 28, 1959 4,552.18 McNicholas, Peter May 20, 1948 5,748.72 Morley, Thomas March 7, 1949 3,093.70 Murphy, Edward Dec. 15, 1956 5,760.80 Murphy,James T.,Jr. June 7, 1961 6,376.09 Murphy, Raymond July 19, 1960 6,793.78 Murray, Edward Aug. 7, 1969 1 l,354.81 Norton, Edmund July 28, 1967 7,884.00 O'Malley,Patrick Jan. 23, 1966 3,190.56 O'Nanian, Arakel June 16, 1960 4,450.01 Papazian, Ariz June 23, 1960 3,362.79 Parker, Harold Dec. 31, 1945 5,760.80 Perkins, Arthur Jan. 19, 1947 6,520.60 Quinlan, Francis April 20, 1960 4,691.65 Regan,William March 19, 1951 3,423.23 Reilly,James Feb. 8, 1962 5,760.80 Russo,Domenic April 19, 1944 3,476.75 Savage, Stewart June 24, 1958 5,909.47 Scarpino, Frank June 30, 1956 4,768.23 Shea,Charles Dec. 31, 1951 5,760.80 Shea,William Jan. 22, 1964 5,780.60 Shutt, Charles J. Jan. 31, 1968 5,072.26 Skuse,John G. April 1, 1970 6,176.93 Stead,Joseph Feb. 19, 1943 6,520.60 Sullivan,John P. March 8, 1965 6,493.49 Vahey, David Oct. 6, 1952 7,105.45 Vanetzian,Jasper Sept. 27, 1967 4,108.57 Whittemore, Charlotte Surv. Carroll Jan. 1, 1961 2,182.88 Zianni, Nicola May 22, 1957 4,575.09 Black,John Sept. 1, 1945 4,498.55 Keating, Franklin Jan. 1, 1951 6,694.00 Kent, Ivan Jan.4, 1954 4,636.89 Lyons, Helen June 30, 1962 6,724.00 Zelermyer, Dr. Max July 1, 1969 3,658.08 TOTAL $411,875.21 Respectfully submitted, Maurice J. Sheehan,Chairman John J. Sheehan,Clerk Lawrence E. Maloney,Member -291- JURY LIST NAME ADDRESS OCCUPATION Ajamian, Haig T. 16 Franklin Street Madhandler Akerley, Sherman 74 Church Street Accountant Ala, John V. 22 Palfrey Street Manager Alesi, Helena 11 Mangano Court Housewife Alexanian,Gary 54 Edgecliff Road Pres. Riding Academy Alicki,John Jr. 47 Cypress Street Plant Supt. Anderson,Carl 30 Brimmer Street Eng. Tech. Anderson, Lawrence 249 North Beacon St. Machinist Anderson, Roger 23 Commonwealth Rd. Treas/Printing Andrade, Bella 33 Middlesex Road Housewife Andrea, Alfred 15 French Terrace Auto Body Repairman Andrea, Athena 15 French Terrace Housewife Andrews, Clyde V. 5 Sheldon Road Manager Antelmi, Frances 29 Lowell Avenue Housewife Antonellis,Cesidio 131 Watertown Street Fuel Dealer Apodemi, Elizabeth Ann 120 Worcester Street Repair/Bell System Arico,Charles J. 47 Gleason Street Mgr. Liquor Store Armstrong, Ruth 132 Dexter Avenue Production Control Arno, Anthony P. 12 Brookline Street Rental Agency/Self Emp. Atamian, Hagop 47 Irma Avenue Partner/Variety Store Aufiero,John 141 Robbins Road Sales Manager Aulenbach, Richard 10 Irving Park Mechanic Ayers,Joseph 218 Palfrey Street Research Engineer Aylott, Charles T. 28 Carver Road East Market Planning Babish,James F. 24 Church Street Elec. Engineer Backhoff,George F. 21 Fifield Street Truck Driver Baird,William R. 5 George Street Machinist Barbato, Alphonse W. 7 French Street Compositor Barbato, Arthur 14 Conant Road Carpenter& Musician Barry, John J. Jr. 311 School Street Unemployed Battista,John A. 50 Olney Street Wholesale Plumb. Sply. Baumgartner, Irene L. 175 North Beacon St. Homemaker Beach,John L. 115 Marshall Street Elec.Worker Bean,James I. 52 Hovey Street Office Mgr./Trfe. Anal. Beirne, Margaret M. 37 Copeland Street Office Clerk Bell, Kenneth F. 9 Barbara Terrace Supv., Anal. Prog. Bender, Pauline E. 81 Bromfield Street Housewife Benenfeld, Alan R. 45 Coolidge Hill Rd. Computer Analyst Bent,John E. Jr. 24 Walcott Road Supv., Scl. Lunch -292- Bergman, Hillery J. 14 Riverside Street Field Rep. for Eng. Bertolino, Frances I I I Webster Street Housewife Bevans,John P. 45 Pequossette St. Engineer Biddiscombe, Mildred A. 10 Chadbourne Terr. Housewife Blackburn,John R. 53 Columbia Street RR Engineer Blake, Kenneth R. 10 Bridgham Ave. Accountant Bocon, Stanley 32 Rosedale Road Unemployed Bonanno, Robert J. 156 Orchard Street Stoker Bonica,John S. 4 Frank Street Unemployed Bonnafe, Ernest J. 96 Lowell Avenue Shop Supervisor Boschetto, Ralph F. 71 Nyack Street Pres./Travel Agency Boucher, Kenneth K. 1 I Malden Street Office Manager Boutwell, Thomas L. 100 Franklin Street Dealer/Water Condit. Boyle, Mary M. 35 Middlesex Road Housewife Bradford,William H. 14 Emerson Road Insurance Specialist Brady, John L. 28 Concord Road Inspector Brainard, David I. 109 Warren Street Director, Insurance Brannan, Hawley F.Jr. 12 Standish Road Mechanical Eng. Bressi,Joseph 198 Orchard Street Carpenter Bridges, Ruth G. 434 Mt. Auburn Street Real Estate Broker Brooke, Alice R. 126 Duff Street Placement Director Browall, Arvid F. 46 Bridge Street Auto Parts Buyer Brown,Mary 83 Morse Street Housewife/Sales Clk. Brown,Walter J. Jr. 29 New Lexington St. Production Control Burger, Harvey I. 43 Fuller Road Senior Programmer Burke, Edwin H. 129 Brookline Street Ass't. Civil Eng. Burns, Francis J. 6 Summer Street Warehouseman Burns, Edward J. 96 Pleasant Street Microfilm Camera Tech. Burns, Phyllis Anne 28 Laurel Street Social Worker Burr, Frank J. 32 Elmwood Ave. Commercial Artist Burton,Gary 176 Spruce Street Assembler Cagos, Aristides 398 Mt. Auburn Street Estimator/Ceramic Tile Callahan, Gerald A. 176 Common Street Unemployed Campbell,John 44 Fairfield Street Maintenance Worker Campbell, Richard 35 Longfellow Road Machinist Caruso,Daniel R. 31 Springfield Street Meat Dept. Manager Casey, Francis J. 36 Capitol Street Personnel Off./C.Guard Casey,Glenn 13 Eliot Street Unemployed Cavallaro, Alberta W. 9 Cuba Street Housewife Cavallaro,John C. 9 Cuba Street Pipe Fitter Centofanti, Ernest 72 Sparkill Street Spreader Chalmer, Stephen P. 43 Irving Street Research & Dev. Tech. Chamberlain,John F. 75 Philip Darch Rd. Tube Handler Chinian, Garabed 38 Bates Road Retired/Machine Oper. Chinian, Harold 24 Dartmouth Street Foreman/Clothing Christensen, Charles 9 Richards Road Editor/Little,Brown Co. -293- Christie, Michael 235 Common Street Printer Cicconi, Anthony D. 108 Madison Avenue Landscaper Cicero,William 101 Arlington Street Landscaper Clancy,Walter H. 65 Hillside Road Prod.Foreman Clary,William F. 173 Lovell Road Mutual Liberty Mgr. Cloherty, Patrick J.Jr. 284 Lexington Street Library Director Cloutier, Philip J. 23 Fifield Street Shipper Coen, Edward A. 63 Longfellow Road Credit Analyst Coffin,Charles J. 37 Capitol Street Ass't Treas. Mutual Say. Coffin,John Sr. 50D Robert Ford Road Laborer Colacito, Ernest 29 Lawrence Street E.D.P.Systems Analyst Colella, Ugo 44 Crawford Street Oil Pump Repairman Coles, Robert J. 236 Arlington Street Sales Clk./Refrig.Pts. Connors, Constance E. 134 Duff Street Housewife Conroy, Eileen 14 Fifth Avenue Supv./Telephone Co. Cooper,Dennis A173 Bellevue Road Chemical Engineer Coppola, Albert 38 Forrest Street Millwright Corrazzini, Henry 46B Robert Ford Road Mechanic Corbett,John P. 39 Olcott Street Computer Manager Corsi, Matthew J. 129 Lexington Street Foreman/Floor Covers Cort, Stanton G. 26 Desmond Avenue Student Corwin, Charles E. 111 Hamden Avenue Equipment Designer Costa,Charles N. 88 Lexington Street AIR Machinist Crissman,James H. 3 Brigham Street Architect Crowley, H. W.Jr. 167 School Street Engineer Cunniff, Charles D. 3 Belknap Terrace Retired Electrician Cunningham,James P. 4 Hilltop Road Gas Pipe Fitter Curry, Robert S. 14 Maplewood Street Electronics Tech. Custeau, Albert J. 44 Waltham Street Paper Cutter/Printing Cuthbert, Lawrence 105 Jensen Road Sr. Radar Engineer Daggett, George F. 67 Bradford Road Milkman Daloia,Edward S. 44B Robert Ford Road Electrical Tech. D'Andrea,Vittorio 21 Avon Road Self Employed/Broker Danti, Lawrence L. 14 Riverside Street Bartender Days, Eleanor C. 127 Spruce Street Housewife Days, Pasquale J. 127 Spruce Street Mail Carrier Debbs,Mary D. 230 Arlington Street Polaroid Division Dedekian, Ara 17 Bates Road Post Grad. Student Dclamater,David A. 8 Riverside Street IBM Engineer DeLeo,Clara H. 47 Kondazian Street Housewife Dell'Orfano, Anthony 104 Beechwood Avenue Chief Design Eng. DeMayo, Julia 21 Purvis Street Ret. Rubber Worker Demsky, Stella P. 44 Webster Street Waitress Deranian, Haig 36 Paul Street Interior Designer Descheneaux,Gertrude 117 Winsor Avenue Housewife DeVincentis,Carmine 19 French Terrace Machine Operator -294- Dew, Brock S. 69 Templeton Pkwy. Res.& Dev. Eng./Asst. Dir. Dewar, Daniel J. 269 North Beacon St. Superintendent Main. Dichio, Salvatore 23 Palmer Street Grade A. Stockman DiClemente, Lillian 23 Boylston Street Sales Clerk Diliberto, Peter A. 46 Salisbury Road Clerk/Pkg. Store DiLorenzo, Lawrence A. 22 Priest Road Real Estate Broker DiPace, Nicholas 361 Arlington Street Proprietor Djinivis, John 30 Concord Road Mail Clerk Supv. Doherty, Patricia F. 42 Gilbert Street Telephone Operator Donabed, Benjamin J. 83 Putnam Street Men's Clothing Sales. Donahue, Paul F. 153 Robbins Road Golf Professional Donnelly, Robert T. 96 Riverside Street Postal Clerk Donovan, Francis D. 148 North Beacon St. Insurance Claims Exam. Donovan, Robert L. 112 Laurel Street Unemployed Donovan, William J. 71 Robert Ford Road Supply Quality Con. Dougherty, Malcolm J. 64 Grant Avenue Computer Programmer Dowd,William R. 149 Spruce Street Production Supv. Downing, John J. Jr. 34 Union Street Electronic Technician Duffy, Robert L. 25 Pine Street Building Contractor Dugan, Martin F. 380 Charles River Rd. Student Dunton, Kathleen 33 Hudson Street Technical Secretary Durkey, James A. 190 Mt. Auburn Street Sales Engineer Dutcher, Ernest A. 33 Franklin Street Baker& Shipper Dzialo, Henry 230 North Beacon St. Bookbinder Earle,Charles E. 58 Dartmouth Street Laboratory Technician Eaton,William 49 Chester Street Staff Assistant Eisenberg, Murray A. 260 Mt. Auburn Street Senior Programmer Elias, George 19A Oakley Road Mail Handler England, Leroy A. 14 Patten Street Clerk Englese, Anthony 763 Mt. Auburn Street Electrician English, Alden R. 14 Dewey Street Credit Manager English,Joseph W. 33 Winsor Avenue Factory Worker English, Louis 33 Winsor Avenue Produce Salesman Epstein, Flora 51 Bailey Road Housewife Erickson, Robert A. 106 Rutland Street NET&T Ernst, Harry W. 125 Lovell Road Engineer Esposito, Anne 375 Main Street Housewife Essayan, Armen 40 Stoneleigh Circle Supv. Bldg. Const. Essegian, Joseph 15 Cleveland Road Systems Analyst Everett, Russell E. 39 Hazel Street Meter Inspector Faherty, Paul E. 235 Arsenal Street Trainman Falzarano, Lorenzo Jr. 181 Walnut Street Technician Farber, Lena M. 41 Melendy Avenue Maid Farraher, Catherine 5 Ladd Street At Home Ferguson, Robert J. 118 Templeton Pkwy. Car Cleaner -295- Fermanian,Jack S. 197 Maplewood Street Meat Dept. Supervisor Ferraro, Raymond T. Jr. 73 Prentiss Street Gen. Signman/Installer Fichtner,Paul E. 59 Locke Street Flight Engineer Fierri, Mark R. 23 Clyde Road Salesman Finn, Ethel M. 21 Walnut Street Housewife Fisher,Gabriel N. 41 Adams Avenue Warehousing Mgr. Fitzgerald,John H. 11 Fairfield Street Construction Insp. Fitzgerald, Louise J. 248 North Beacon St. Office Worker Flaherty, Edward J.Jr. 16 Grenville Road Buyer Flaherty,John P. 12 St. Mazy Street Senior Credit Analyst Florida, Olivia 32 Gertrude Street Raytheon Co.Welder Flynn,Charles E. 69 Green Street Self Employed/Painter Fogg, Richard W. 13 Ladd Street Printer Foley, Arthur J. 37 Pierce Road Self Employed/Sec.Trad. Ford,David L. 162 School Street Engineer Forest,John E. 26 Sawin Street Truck Driver Fortuna, Mario 177 Westminister Ave. Factory Worker Fox, Frederick J. 21 Sunnybank Road Controller Franchina,Joseph A. 67 Palfrey Street Technician Fraser,Donald C. 24 Chandler Street Ass't Dir./Eng. Scient. Freeman, Daryl 41 Hillside Road Research Physical Chem. Gaffey, Charles E. Jr. 90 Russell Avenue Analyst Gaffney, George J.Jr. 15 Homer Street Parts Manager Galdi, Annette 29 West Boylston St. File Clerk Gallagher,Grace M. 27 Church Lane Snack Bar Manager Gardner,Jeanne 46 Maplewood Street Housewife Gardner, Merrill E_ 17 Winter Street Computer Analyst Gatti, Peter A. 135 Maplewood Street Deli-Super Mkt. Mgr. Giggey, Harold F. Jr. 15 Gilbert Street Maintenance Gilchrist, Edward A. 15 Clayton Street Electrician Gilkie, Marvin C. 105 Orchard Street Lab.Technician Gildea, James A. 76 Capitol Street Insurance Agent Gillis, Allan 8 Chester Street Photo Finisher Gillis, John F. 39 Pearl Street Bartender Giordano,Helen 50 Bradshaw Street Cashier Glickman, Ernest 1. 17 Winter Street Management Consultant Glines, Ronald P. 258 Belmont Street Layoutman Gorgone, Viola 7 Wilson Avenue Cafeteria Worker Gorham,Barbara 18 Beacon Park Dir. School Lunch Prog. Gould,Irving N. 9 Avon Road Salesman Greene, Lillian G. 27 Carey Avenue Teller Greenough, Richard T. 22 Capitol Street Milk Sales Driver Grenham; Richard M. 14 Grandview Avenue Computer Repair Griffin, Ardemis 8 Bates Road East Office Worker Griffin, Paul V. 51 Union Street Service Coordinator Guerino,John 120 North Beacon St. Storekeeper -296- Gulla, Anthony 27 Chandler Street Alignment& Tire Service Haley, Paul J. 9 Dunton Road Unemployed Hall,William E. 245 Main Street Electronic Compon. Dist. Hallock, James N. 19 Lloyd Road Physicist Hanlon, Raymond D. 34 Bradford Road Electrician Harrington, Paul Clifford 17 Gilbert Street Unemployed Harrington, Leo F. 21 Fuller Road Laundry Manager Harris,William T. 37 Rangeley Road Chef Harrison,James Von Arx 32 Whites Ave. Apt. 15 Engineer Heazle, Catherine 35 Keenan Street Cashier Hegger, John 27 Elton Avenue Field Engineer Herman, Meryl S. 24 Whites Avenue Export Agent Hickey, Richard L. 10 Winsor Avenue Owner of Roofing Co. Higgins, James R. 19 Carver Road Bookkeeper Hillier, Lillie D. 41 Olney Street School Matron Hines, Edward F. 6 Beacon Park Accountant Hoffman, Sidney Jr. 24 Whites Avenue Retail Florist Prop. Hogan, M.William 25 Puritan Road Maintenance Ianelli, Angelina M. 11 Maplewood Street Housewife Inferrera, Anthony 47 Barnard Avenue Millwright lnferrera,Joseph R. 38 Dartmouth Street Self Employed Ingeneri, Elda 54 Hersom Street Dress Factory Forelady lodice, Armand W. 254 Mt. Auburn Street Painter lodice,Joseph W. 67 Lincoln Street Machinist Irving, Edward J. Jr. 31 Parker Street Asst. Pts. Mgr. Israel, Harry R. 120 Spring Street Manager Ivy, Donald 82 Prentiss Street Metal Sander Jacintho, Henry 5 Howe Street Sales Manager Jackson, Naomi 32 Edgecliff Road Clerk Janikian, Goryoun 14 Willow Park Barber Janos, Paul G. 178 Palfrey Street Manager/Trucking Co. Januszkiewicz, Philip 19 Prospect Street Serials Librarian Jassett, Alexander 15 Pond Street Machinist Jasset, Ruth A. 19 Aldrich Road Practical Nurse Jelladian, Aram 50 Fuller Road Electrician Jenne,James G. 35 Cypress Street Assembler Johnson, Alexa F. 73 Boylston Street Clerk/Typist Johnson, Richard 120 Riverside Street Insurance/Claims Adj. Jones,John P. 70 Katherine Road Railroad Clerk Judkins,Winston C. 20 Capitol Street Expediter in Production Kalajian, Rose A. 100 Putnam Street Housewife Karibian, Richard 94 Spruce Street Classification Spec. Karoghlanian, Hagop M. 50 Salisbury Road Electrical Engineer -297- Kavanagh,Diane M. 32 Russell Avenue Secretary Kavanaugh, Edward A. 25 Bradford Road Machine Operator Keaney,James M. 32 Whites Avenue Marketing Rep./Computer Kearsley, Ronald N. 8 Lincoln Street Supervisor Kedian, Thomas 32 Charles River Road R. E. Broker/Developer Kelemen,William J. 4 Gay Road Salesman Kelly,John A. 480 Belmont Street Retired Maintenance Kelly, Mary T. 24 Channing Road Secretary Kendell,Delbert W. 38 Kimball Road Retired Chem. Eng. Keosian, Dickran 40 Everett Avenue Truck Driver Kleypas, Lloyd 28 Commonwealth Rd. Project Designer Arch. Knorr,Wesley 55 Hall Avenue Investigator Koch,Wendell 13 Chandler Street Banker Kolgian, Barry 274 Common Street Treas. Rug Company Lamacchia, C. Joseph 103 Madison Avenue Div. Facilities Mgr. Lane,John H. 21 Philip Darch Road Retired Supervisor Lania, Anthony R. 56 Marion Road Tech. Director LaRose, Lorraine A. 16 Whites Avenue Executive Secretary Law,Joseph 9 North Park Street Custodian Leahy,Paul J. 19 Hardy Avenue Shipping Super. Lenhardt, David J. 14 Nash Street Jr. Civil Eng. Aid Leonard, Mark V. 40 Highland Avenue Radar System Engineer Light,John 338 Main Street Computer Operator List, Oren E. 6 Marion Road Auditor Liz, Stanley 38 Prentiss Street Shipping Clerk Lockwood,James J. 110 Hillside Road Retired Police Officer Londergan,Thomas F. 14 Pine Street Guard Lopes,James F. 702 Mt. Auburn Street Portfolio Mgr.Div's. Lynch, Mary 191 Boylston Street Cashier Lyons,William 115 Boyd Street Prod.Control Super. MacKay, Herbert J. 117 Chapman Street Rubber Worker Madden,William J.Jr. 61 York Avenue Mgr. Burner Service Malm, Carl O. E. 46 Charles River Road Materials Eng., Pchsg. Malone, Paul F. 20 Edward Road Rec. Clerk P.O. Mangan, Dorothy 12 Melendy Avenue Bank Teller Mann, Alfred 56 Church Street Painting Contractor Mannix, Robert S. 62A Robert Ford Road Line Assigner NET&T Margosian, Alfred A. 46 Brigham Street Contractor Maria, Vincenzo 27 Dewey Street Retired Marini,Olimpio 154 Chapman Street Truck Operator Martino, Joseph A. 724 Mt. Auburn Street Millwright Maurer, Francis R. 37 Beacon Park Wire Inspector Mazza,Joseph A. 15 Bartlett Street Foreman, Factory Mazzarini,James A. 225 Arsenal Street Foreman McAteer, Agnes P. 60 Riverside Street At Home -298- McCarthy, Francis 114 Hillside Road Tel. Repairman McCauley, Edward J. 17 Frank Street Claim Inspector McDade,Catherine 69 Burnham Street Secretary McDonagh, Bridget 57 Lexington Street Waitress McDonagh, Patrick J. 57 Lexington Street Mechanic McDonnell, Clare A. 68 Gleason Street Graphic Artist McElroy, Agnes T. 64 Philip Darch Road Housewife McFarland, John C. 70 Philip Darch Road Gas Station Attendant McFarland, Mary M. 25 Spruce Street Housewife McGrath,Joseph S. 58 Aldrich Road Marketing Dept. Super. McGrath, Peter J. 120 Bellevue Road News Editor McGrath, Richard M. 31 Irving Street Insurance Agent McHugh, Barbara 213 Arsenal Street Housewife Mclsaac,James D. 15 Hill Street Asst. Service Mgr. McMullen,Walter 63 Grandview Avenue Parts Manager McNamara, Leo F. 69 Poplar Street Ins. Marketing Rep. McNeil, Lillian E. 35 Cottage Street Bookkeeping Mach. Op. McNulty,Joseph F. 12 York Avenue Carrier U.S. P.O. McPherson, Robert M. 49 Olney Street Retired McRae,John B. 25 Ladd Street Soils Engineering Tech. McVickar,Malcolm Jr. 97 Spring Street Architect Mee, Vivienne M. 116 Forest Street Retired Melanson, Kenneth J. 10 Tappan Avenue Electrician Menton,James C. 19 Palfrey Street R. E. Salesman Metcalf, Francis C. 14 Hilltop Road Telephone Co. Repairman Milam, Leonard 16 Oakland Street Bodymaker Operator Miller,Duncan C. 62 Dexter Avenue Scientist, Eng. Mitchell, Barbara 27 Oakley Road Nursing Assistant Mitchell, Edward F. 26 Whitcomb Street Pipefitter Moller, Herbert W. 51 Carey Avenue Asst. Mgr. Accounting Moniz, Ferdinand A. 37 Nyack Street Meat Cutter Mooney,James A. 19 Morse Street Hardwood Finisher Moore,William 49 Boyd Street R. R. Police Morgan, Robert 40 Irving Street U.S. Postal,Dist. Clk. Moriarty, Thomas M. 29 Maude Terrace Teletype Repair Morley,John E. 125 Riverside Street Design Engineer Morrill, Eunice H. 21 Bradford Road Housewife Mort, Charles R. Sr. 30 Gertrude Street Aircraft Mechanic Mosman, Arthur 67 Wilmot Street Director of Mfg. Moulton, Helen O. 704 Belmont Street Clerk Mullen, Arthur P. 13 Olney Street Motor Equip.Operator Mulvaney, Robert F. 19 California Park Office Manager Munger, Fred J. 29 Bromfield Street Asbestos Worker Munroe, James Jr. 230 Westminster Avenue Foreman,Quality Cont. Murphy,John W. 54 Quimby Street Gen'l. Mach. Operator Murphy, Leo J.Jr. 38 Marshall Street Assembler -299- Murphy, Ronald T. 5 Carey Avenue Sales Rep. Am. Expr. Naddy,Wilbur 19 Morrison Road Plumber Nahass,James Bruce 32 Whites Avenue Sr. Computer Operator Najarian,John N. 15 Merrill Road Technical Associate Najarian, Sam 56 Putnam Street Insp. and Packer Napolitano,John C. 30 Edward Road Ass't. Mgr./A&P Mkt. Nash, Allen Darrell 23 Gleason Street Electronic Equipment Nason, Alvah 20 Desmond Avenue Contractor/President Navarro, Allen A. 28 Bennett Road Sr. Contract Adminis. Neal, Mary Doreen 50 Phillips Street Housewife Neckyfarow,William 28 Merrifield Avenue Clerk/Timekeeper Neiberg, Donald J. 52 Marshall Street Carpenter Nelson,Herman F. 348 Charles River Road Maintenance Supt. Newpol, Edward 38 Brandley Road Self Employed/CPA Neylon,James M. 13 Nyack Street Bookbinder Nicci, Robert G. 242 Waverley Avenue Telephone Repairman Nishan,Bedros 11 Brimmer Street Auto Body Repair Nolte, Henry C. 826 Mt. Auburn Street Machinist Normile, Patricia E. 25 Alden Road IBM Keypunch Operator Northrop,Clarence E.Jr. 147 Church Street Mover Norton, Edward J. 72A Melendy Avenue Asst. Supv./Servend Co. Norton,William Lawrence 42 Duff Street Asst. Mgr. Food Service Nugent, David 72 Edenfield Avenue Auto Body Repair O'Bannon,Joseph 12 Oliver Road Eng. Elect./Asst. O'Brien, Edwin J. 11 Palmer Street Electronics/Prod.Cont. O'Brien,John F. 281 Main Street Machine Shop O'Connor, Florence A. 7 Brandley Road Housewife O'Donnell,Dennis E. 35 Middlesex Road Fgt.Claim Agent O'Donnell,William E. 154 Worcester Street Meat Cutter Ohanian, Margaret 8 Kimball Road Gift/Card Shop Owner Ohanian, Robert S. 23 Flint Road Executive/Car Leasing Oldford,James M. 193 Lexington Street Retired Carpenter O'Leary, Francis X. 16 Langdon Avenue Asst. Mgr.& Ins.Broker Oliver,Mildred D. 61 Burnham Street Bank Teller Olken, Neil L. 76 Robbins Road Engineer Oppito,Joseph E. 37 Aldrich Road Machinist Osiecki,Chester 91 Church Street Ship Repair O'Toole, George 58 Morse Street Mechanic Pallone, Dominic 82 Jensen Road Truck Driver Pando,Mitchell 55 Warren Street Store Owner Papa,D. Cosmo 805 Mt. Auburn Street Research Staff(Eng.) Papazian, Arthur 98 Dexter Avenue Repair Water Meters Papazian, James J. 88C Nichols Avenue Unemployed Parker,Eleanor R. 17 Gleason Street Housewife -300- Parsekian, Harry 12 Palmer Street Real Estate Patrikis, Demetrios 60 Lincoln Street Warehouseman Patterson,George 10 Jensen Road Pest Control Service Paroonagian,John G. 198 Bellevue Road Gen'l. Supt./Project Mgr. Paul,Grant 26 Langdon Avenue Body Shop Manager Peper,John D. 36 Grant Avenue Geologist Perry,Thomas 28 Beacon Park Chauffeur Pettengill,Horace E. 200 School Street Retired Phelan, Edward S. 4 Theurer Park Milkman Pickering,Doris 49 Columbia Street Housewife Pineau,Joseph B. 375 Mt. Auburn Street Broiler Assembler Pomponi, Peter V. 62 Webster Street Sportswear Co./Exec. Poole,William P. Sr. 65 Partridge Street Electronics/Stand. Spec. Poulin,Barbara 10 Coolidge Hill Road Computer Programmer Powell,William 65 Parker Street Tree Dept./Town Precopio, Stephen J. 7 Edenfield Avenue Truck Driver Pressley,William 19 Bates Road Landscape Architect Prestianni, Michael R. 22 Madison Avenue U.S. Postal Service/Clerk Purington,James F. 36 Adams Street Administrative Assistant Pye,Thomas J. 13 Rutland Street Install& Repair Tel. Queeney, Annette N. 107 Spring Street Housewife Quesada,Antonio 36 Upland Road Mathematician Quinn, Edmund F. 40 Paul Street Ass't. Manager Quinton, Robert D. 35 Olney Street Grocery Clerk Rallis, Fokian 210 Orchard Street Laborer Ransom, Edward W.Jr. 7 Bancroft Street Elec.Tech. Raute, Edwin M. 66 Edenfield Avenue Mechanic Rayne,John Edward 279 Pleasant Street Elec. Maintenance Rayner,Thomas T. 138 Westminster Ave. MBTA Operator Reed,Jack 394 Mt. Auburn Street Tech.Writer Reed, Newton V. 29 Channing Road Railroad Conductor Reid,Daniel B. 116 Standish Road Constr. Manager Renzella, Peter A. 23 Lexington Street Welder Ricci, Eugene 233 Westminster Ave. Retail Liquor Store Ricci, Nicholas A.Jr. 83 King Street Plant Expediter Richmond, Philip L.Jr. 44 Olcott Street Inventory Systems Anal. Riedle,James A. 18 Prescott Street Unemployed Rizzo, Benedetto 126 Palfrey Street Civil Engineer Roberts,William J. Jr. 40 Capitol Street Ass't. Master Mech. Rogers,John J. 44 Bridge Street Guard Rollins, Kenneth A. 237 Warren Street Physical Science Tech. Rooney, Ira N. 115 Summer Street Self Employed Painter Rose, Robert C. 154 Warren Street Engineer Roseman, Isadore M. 32 Whites Avenue Retired Rosenthal, Harvey M. 25 Heather Road Gen'l. Mgr. Retail -301- Ross, Arthur F. 124 Hillside Road Pipe Fitter Ross,Woodrow O. 99 Spruce Street Chauffeur Rousseau,Joseph 6 Derby Road Formica Mechanic Rousseau, Ronald 6 Derby Road Alarm Technician Rudenauer,George W. J. 29 Brimmer Street Sr. Stockman Rufo, Peter A. 60 Katherine Road Foreman/Maint. Mechanic Ruggiero,George W. 34 Bennett Road Mech. Engineer Russo, Daniel C. 208 Pleasant Street Ass't. Shipper Ryan, Bernard F.Jr. 40 Waverley Avenue Public Accountant Ryan, Francis W. 10 Chestnut Street Distribution Clerk Sahatjian,Vartan A. 259 E. Boylston Street Retired Technician St. Sauveur,John 71 Hazel Street Foreman-Gardener Sallese, Vincent J. 12 North Beacon Ct. TV Tech. Salvitti,Guerino 20 Arlington Street Painter Sama, Frank A. 79 Webster Street Hairdresser Sampanis,George H. 6 Summit Road Supv. Prog. Cont. Apollo Samuel, Alfred G.Jr. 19 Stearns Road Exterminator Sarkisian, Harry M. 21 Hosmer Street Ironworker Savas, Michael 26 Lovell Road Engineering Aid Sayles,Jeremy W. 5 Grant Avenue Librarian Sbordone, Albert D. 200 Summer Street Bricklayer Scalia, Angelo R. 80 Edward Road Insurance Sales Mgr. Scaltreto, Joseph D. 50 Palfrey Street Meat Packer Schmitt,John H. 66 Edward Road Project Engineer Semonian, Robert A. 11 Howe Street Staff Accountant Seykota, Edward A. 322 Lexington Street Management Consultant Shah, Rashm C. 86 California Street Civil Engineer Shaw, Roger 74 Pond Street Dealer/Rare Coins Shutt,George J. 47 Dartmouth Street Sheet Metal Worker Siciliano, Anthony R. 29 Commonwealth Rd. Industrial Eng. Tech. Silvester, Richard T. 28 Aldrich Road Auto Sales& Service Sjostedt,Warren H. 47 Hersom Street Draftsman Skelton,James A. 83 Union Street Mailman Skulley, Marjorie A. 32 Wilson Avenue Ins. Underwriter Sliney, Edward J. 18 California Park Ship Building& Repairs Smith, Arthur W. 98 Common Street Home Repairs, Remod. Smith,Kenneth C. 249 Waltham Street Gardener Smith, Kent 38 Carey Avenue Credit Collection Smith, Richard 26 Waverley Avenue Truck Driver Smith,William F. 41 Otis Street Marines Sperandio, Esther 23 Loomis Avenue Credit Interviewer Stadtman, Edward A. 201 Warren Street Electrician Stanley, Carl B. 71 Whites Avenue Traffic Supervisor Steuer, Ralph G. 19 Bailey Road Designer Stewart, Ethel 90 Wayne Avenue Retired Stewart,John E. 96 Pleasant Street Welder/Blacksmith -302- Stoney,Walter E. 34 Patten Street Brewery Worker Prod. Stowe, Herbert C. 245 Main Street Mech. Engineer Strayhorn, Milton E. 53 Morse Street Union Carpenter Studley,Warren Richard 115 Marshall Street Gen'l. Utility Work Sullivan, Clinton 24 Whites Avenue Retired V.P. Ins. Sullivan, Leo D.Jr. 40 Desmond Avenue Supv. Comp. Systems Anal. Sullivan, Maria 3 Morrison Road Clerk/Sales Sun, Paul 86 Bailey Road Architect Sylvester, Perry J. 181 Maplewood Street Data Analyst Synnott,John C. 805 Mt. Auburn Street Research Chemist Tagarelis, George 846 Belmont Street Proprietor Tambureno, Thomas 191 Summer Street Barber Tanous, Daniel J. 25 Knowles Road Letter Carrier Tansey. Edward E. 10 Coolidge Hill Road Cab Driver Tate, Donald 67 Coolidge Hill Road Librarian Tavares, Joseph G. 89 Poplar Street Furniture Repairer Taverna,Domenic P. 96 Marion Road Pres. Own Corp. Taylor, Vincent H. 96 Walnut Street Supervisor Templin, Anna 22 Laurel Street Housewife Thompson, Dorothy R. 165 Worcester Street Housewife Thompson, Harry 29 Hunt Street Proprietor Thompson, Richard H. 7 Derby Road Industrial Sec. Admin. Tiberio, Mario 33 Bancroft Street Gradall Operator Tinkham, Charles 40A Carroll Street Laborer Tobio, Salvatore A. 13 Taylor Street Laborer Todino, Lillian E. 67 Everett Avenue Housewife Tolan,John J.Jr. 44 Fitchburg Street Plant Manager Tolman, Marie 24 Ralph Street Telephone Operator Topjian, Koren SS Lexington Street Proprietor Toni, Edward 49 Katherine Road Foreman Torri,Joseph A. 25 Acton Street Machine Operator Totten, Alfred J. 69 Robert Ford Road Laborer Towler,Joseph C. Jr. 63 Grant Avenue Photographer Towsiey, Robert E.Jr. 121 Warren Street Test Engineering Tech. Travers, Helen J. 100 Waverley Avenue Waitress Trenholm, Robert D. 496 Main Street Mgr. Beauty Salon Tripp,William V. 5 Summer Street Mech. Engineer Trischitta,Josephine 30 Porter Street Housewife Tsacoyeanes, James C. 68 Bromfield Street Senior Engineer Tsolas, Anthony 20 Chester Street Elec. Contractor Tsolas,John 39 Coolidge Hill Road Student Turner, Robert D. 116 Garfield Street Reg. Architect Tuscher, Anna L. 958 Belmont Street Telephone Clerk Twombly, Leonard S. 44 Oliver Street Chemical Technician Uhlich, Anita E. 225 Coolidge Avenue Dental Hygienist -303- Uminski, Richard 111 Highland Avenue Accountant Urciuolo, Antonio 64 Piermont Street P.O. Clerk Vaglica,John 66 Chapman Street Unemployed Vahey,John P. 27 Maple Street Freight Hand Valentino, Almerico 44 Cottage Street Retired Cook Vasquez, Anita 116 Charles River Road Sales Clerk Vella,John M. 175 Chapman Street Warehouseman Vello, Antonio F. 133 Fayette Street Maintenance Vogel,Thomas E. 139 Lexington Street Architect Walker,Jay W. 152 Langdon Avenue Rigger Foreman Walsh,Thomas J. 30 Hawthorne Street Storekeeper Ward, Alan R. 90 Beechwood Avenue Dept. Mgr. Retail Ward,Henry T.Jr. 41 Fayette Street Purchasing Agent Warner, Earl 15 Irma Avenue Machinist Warren,Paul J. 36 California Street Shipper/Receiver Waters,John J. 46S Main Street Rubber Worker Waters,John A. 166 Waverley Avenue Pressroom Foreman Watts, Catherine J. 75 Copeland Street Housewife Weeden, George L. 13 Marshall Street School Cafeteria Help Weigman, Bruce 8 Clyde Road Quality Control Mgr. Welsh,Barbara C. 83 Hovey Street Office Worker/Sales Welsh,Harold 23 Irma Avenue Research Chemical Op. Werner,Richard R. 87 Watertown Street Alarm Tech. White, Ronald R. 37 Harrington Street Gauge Maker Wilcinski, Stephen J. 40 Morton Street Unemployed Williams,John G. 50 Bailey Road Landscape Architect Winlecki, Kenneth B. 20 Hardy Avenue Vice Pres.Tech.Dev. Winslow, Edwin B. 27 Fifield Street Computer Time Sched. Withycombe,Carol 9 Bartlett Street Bank Teller Wolejko,Charles H. 768 Belmont Street Engineer Womboldt, Francis X 103 Edward Road Welder Wright, Ernest 49 Carroll Street Maintenance Elec. Wrynn,John J. 81 Commonwealth Rd. Insurance Agent Yapchaian, Helen T. 67 Philip Darch Road Cafeteria Helper Yerardi, Eleanor M. 31 Prentiss Street Housewife Yerganian, Sesag 13 Richards Road Photo Engraver Proofer Zaccardi, Nicholas 18 Woodleigh Road Repairman Zaino, Frank P. 12 Townly Road Gen'l.Contractor Zartarian, Frederick 27 Prentiss Street Collection Clerk Zerdelian,Garbis 27 Townly Road Linotype Operator -3 04- FINANCE COMMITTEE DEMOS ZEVITAS, Chairman WILLIAM M.BOLAND,Vice-Chairman EDNA BOGOSIAN, Secretary Terms Expiring in 1971 Pauline E. Bender 81 Bromfield Street Edna Bogosian 21 Melendy Avenue William M. Boland 137 Common Street Thomas F. Tracy,Jr. 119 Spring Street Francis J. LeBlanc 76 Emerson Road Harry E. Risso 27 Bailey Road Michael Mitchell 325 School Street Terms Expiring in 1972 Robert Kuljian 32 Standish Road Dolores Mitchell 37 Russell Avenue Michael Savas 26 Lovell Road Demos Zevitas 38 Jefferson Avenue Robert W.Kelly 98 Standish Road Gerard McWeeney,Jr. 101 Pierce Road Walter Everett 92 Garfield Street Terms Expiring in 1973 Henry Hansen,Jr. 134 Standish Road John Lund 101 Franklin Street Augustin R. Papalia 28 Dewey Street Thomas E. Roche,Jr. 62 Emerson Road James A- Riedle 18 Prescott Street James E. Mozzicato 19 Heather Road Thomas R. Tuttle 22 York Avenue -305- OBSERVATIONS OF THE CHAIRMAN OF THE FINANCE COMMITTEE As a member of the Finance Committee for the past eight years, and its Chairman for the last two, I have had an opportunity to observe all facets of town government. The Town budget is no longer under the control of Town Meeting in Watertown. State Statutes including collective bargaining dictate to the Town Meeting about 8017o of the Town budget. Town employees, Police, and Fire are well organized and represented at the Legislature by many lobbyists. In fact,some legislators directly represent some of these associations on the Town Meeting floor. One might think this is a conflict of interest since we elect legislators to represent the people and not special interest groups. What chance does the public have to be heard? Last year's taxes increased $24.80 per thousand.What the tax increase will be this year is unknown at this time because of the delay in receiving the "Cherry Sheet" that itemizes our state and county charges and receipts, but one might speculate: 1. Unemployment nationally is about 6%. In Massachusetts, it is somewhat higher. 2. Corporate profits are down, and therefore industry will give less to the State, and the State will have less money for distribution to cities and towns. 3. M.B.T.A. costs are up.Watertown's share of M.B.T.A.deficit will be higher. 4. Welfare costs are way up due to unemployment and extended benefits. 5. School budget is up in excess of $500,000.00 over last year. This alone represents more than a $5.00 increase on the existing rate. If the recommendations voted by the Finance Committee are upheld at Town Meeting, the increase in appropriation will be $1,230,548.63 over what was appropriated last year. Of this amount, $705,000.00 will be borrowed, leaving a net increase over last year of$525,548.63. State and County taxes are unknown at this time. Therefore, no accurate tax projection can be made. However, based on the above figures, we certainly can anticipate another tax increase. All salary items recommended by the Finance Committee include a 4% increase for employees, including the School Department personnel. Other reductions were made in the school budget but the School Committee at this time is unable to agree to the cuts proposed by the Finance Committee. However, it is anticipated that an in-depth review of the budget by the School Committee will result in a reduction in certain areas of their budget. -306- The homeowner/taxpayer is being pushed out of his home by the spiraling tax rate. There are things we can do to help the taxpayer. Two years ago, through the efforts of the Finance Committee the Department of Public Works was formed. This reorganization saved the community thousands of dollars by eliminating duplication of effort and as a direct result,reduction of manpower by attrition. This year, the Finance Committee is recommending a by-law change to expand the vacation period for Town personnel (see Article 54). This change will have two beneficial effects. The Town services will not be stressed as they were in the past, and the need for additional overtime during the period could be reduced. Leadership is needed in Watertown to reorganize departments so they may operate efficiently. The department heads must take an active interest in this reorganization. A few years ago, the Finance Committee hired Gage & Babcock,a noted Fire Department Consultant, to review the operation of our Fire Department and make recommendations to the Town. As a direct result of this survey, the Finance Committee is not recommending the fifth Deputy Chief. However, other recommendations which the report suggested, e.g., reducing the number of firefighters, have not been implemented. Where are our leaders? The firefighters on the night shift work fourteen hours a day. What kind of management is this? How effective can anyone be working such long hours? Reorganization is definitely needed here. I would like to thank all the members of the Finance Committee for their sincere efforts in preparing their recommendations in this budget for your consideration at our Annual Town Meeting. Respectfully submitted, Demos Zevitas, Chairman -307- REPORT OF THE WATER CONSTRUCTION COMMITTEE FOR THE YEAR ENDING DECEMBER 31, 1970 The Work program performed in 1970 was as follows: BY CONTRACT From Charles River Rd. to Coolidge Avenue on Arsenal Street Installed 12"main, 645 ft. From Arsenal Street to White Motor Co.on Coolidge Avenue Installed 12" main, 1195 ft. Awarded to Del Construction Co. Inc. Low Bidder. Cost $42,000.00 From Louise Street to School St. on Arsenal Street Installed 16" main, 1100 ft. From Arsenal Street to Putnam St. on School Street Installed 12" main, 1100 ft. Awarded to Charles Contracting Co. Low Bidder. Cost $62,500.00 BY TOWN FORCES From Carver Rd. East to Commonwealth Rd. on Maplewood Street Renewed 8" main, 600 ft. From Carver Rd. East to Commonwealth Rd. on Clyde Road Renewed 8" main, 485 ft. From Maplewood St. to Belmont Street on Commonwealth Road Renewed 8" main, 1100 ft. From Commonwealth Rd. to Langdon Ave. on Belmont Street Renewed 10"main, 700 ft. EXPENDITURES WERE AS FOLLOWS: Balance Brought Forward I/l/70.......................Original Appropriation $1,516.91 Balance Brought Forward 1/1/70 $271,198.24 Refund 8.21 $271,206.45 Expenditures 1970 Payroll..........over 40 hours $ 2,067.72 Warrants.......materials 127,594.89 129,662.61 141,543.84 Credit Adjustment 5.00 Balance December 31, 1970 $141,538.84 -308- Paid on bonds....................................$ 50,000.00 Interest paid on bonds 9,450.00 8,400.00 $ 17,850.00 Interest received on short term investments $ 12,839.11 The Water Construction Committee plans to continue work as outlined in Metcalf& Eddy's report until all work is completed. Respectfully submitted, Leo D. Sullivan,Jr.,Chairman Joseph C- Leah, Secretary John A. Ryan James H. Sullivan Edward R. Marchant J. Allan Kimball Thomas E. Roche,Jr. John J. Sheehan Philip Pane -309- FINANCE COMMITTEE MOTIONS ON ARTICLES INVOLVING APPROPRIATION IN ACCORDANCE WITH CHAPTER 4, SECTION 2 OF THE TOWN BY-LAWS 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 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 to determine how the same shall be raised and by whom expended,or take any action relating thereto. (Request of the Directors of the 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 Departments, said bills having been unpaid due to insufficiency of the appropriation in the year in which said bills were incurred, direct how the money shall be raised, or take any action relating thereto. Fire Department $ 122.11 Library Department 447.74 Police Department 4,768.02 Public Works Department 5,807.71 Retirement Board 7,489.60 Selectmen's Department 3.10 Town Hall Department 438.02 Workmen's Compensation 3,500.00 VOTED: That the Town appropriate the sum of Twenty Thousand, Seven Hundred Seventy-Six Dollars and Thirty Cents ($20,776.30) for the purpose of paying unpaid bills of the following Town Departments in the following amounts; said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred: -310- Fire Department $ 122.11 Library Department 447.74 Police Department 2,968.02 Public Works Department 5,807.71 Retirement Board 7,489.60 Selectmen's Department 3.10 Town Hall Department 438.02 Workmen's Compensation 3,500.00 said sums to be assessed on the tax levy of the current year. ARTICLE 9. To see if the Town will vote to appropriate the sum of $7,200.00 to be expended under the direction of the School Committee and/or the Board of Selectmen to provide cooperative or complementary facilities to out-patient clinics established or to be established in accordance with the provisions of chapter nineteen,or any other general or special law, in cooperation with the Department of Mental Health and other agencies including but not limited to the Family & Youth Resource Center, collaborating with said department and providing payment for services rendered or to be rendered by such public or private agencies. (Request of Board of Selectmen) VOTED: That the Town appropriate the sum of Seven Thousand Two Hundred Dollars ($7,200.00) to provide for cooperation between the Town and the Federal Government in a project of direct or indirect benefit to the Town or its inhabitants by establishing a Youth Resource Board in cooperation with Waltham and Weston;said sum to be expended under the Board of Selectmen and to be assessed on the tax levy of the current year. ARTICLE 10. To see if the Town will vote to authorize and direct the Selectmen to petition the General Court to enact legislation authorizing the Treasurer of said Town to pay to Middlesex East II, Inc., the sum of $5,783.84 for professional services rendered to the Town in connection with the Family & Youth Resource Center, said payment to satisfy a moral obligation of said Town by reason of inadvertent restrictions in the Article and Vote of the 1970 Annual Town Meeting appropriating sums for said Center rendering payment under said Article and Vote illegal, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: That the Selectmen are authorized to petition the Legislature to enact legislation authorizing the Town to pay to Middlesex East II the sum of $5,783.84 for services rendered to the Town in connection with the Family & Youth Resource Center and that the sum of $5,783.84 be appropriated for such purpose and be placed on the levy for the current year. -311- ARTICLE 12. 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) 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 proposed 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 reimbursements from the State and County to be restored upon their receipt, to the Excess and Deficiency account. ARTICLE 13. To see if the Town will vote to appropriate the sum of $2,000.00 to be expended under the direction of the Board of Selectmen to provide funds for a child development program for pre-school children in Watertown, direct how the same shall be raised,or any action relating thereto. (Request of the Board of Selectmen) VOTED: That the Town appropriate the sum of Two Thousand Dollars ($2,000.00) to provide funds for a child development program for pre-school children in Watertown, said sum to be expended under the Board of Selectmen and be placed on the tax levy for the current year. ARTICLE 14. Committee recommends adoption of this article. ARTICLE 15. To see if the Town will vote to raise and appropriate, transfer from available funds, or otherwise provide, a sum of money to be expended by the Board of Selectmen for the construction of an artificial ice skating arena for which refrigeration equipment is required on land owned by the Town;pass any vote or take any action relative thereto. (Request of Board of Selectmen and Ice Skating Rink Development Committee) VOTED: That the sum of Seven Hundred and Thirty-Five Thousand Dollars ($735,000.00) be and is hereby appropriated for the purpose of the construction of an artificial ice skating arena for which refrigeration equipment is required on land owned by the Town; and for the purpose of providing this sum, the sum of Thirty Thousand Dollars ($30,000.00) to be assessed on the polls and estates of the current year and the balance of Seven Hundred and Five Thousand Dollars be borrowed by the Town; and the Treasurer of the Town of Watertown be and is -312- hereby authorized to borrow said sum of $705,000.00 from any person or persons whatsoever upon such terms and conditions in compliance with the statutes of the Commonwealth of Massachusetts in such cases and provides as may be deemed necessary or expedient;and to deliver the promissory note or notes or bonds of the Town to such person or persons from whom the money is borrowed, said note or notes or bonds to be countersigned and approved by a majority of the Board of Selectmen and to be for a period of not longer than fifteen years, and the principal sum thereof to amount in the aggregate to not more than Seven Hundred and Five Thousand Dollars($705,000.00). ARTICLE 16. To see if the Town will vote to authorize and direct the Selectmen to petition the General Court to enact legislation permitting the Town to establish in the town treasury a revolving fund in which shall be deposited the receipts of the Municipal Skating Arena Committee, any and all such funds received by the town treasurer shall be kept separate from any other monies, funds or property of the town, and the principal and interest thereof shall be expended at the direction of the committee without further appropriation, in such manner and at such times as shall in the discretion of said Committee best serve and promote the purposes for which said Authority was established, the provisions of section fifty-three of chapter forty-four of the General Laws notwithstanding. (Request of the Board of Selectmen) VOTED: That the Board of Selectmen be and hereby is authorized and directed to petition the General Court for legislation to permit the Town to establish in the Town Treasury a revolving fund in which shall be deposited the receipts of the Municipal Skating Arena Committee, said fund to be held as a separate account and expended by said Committee from time to time without further appropriation, notwithstanding the provisions of Section 53 of Chapter 44 of the General Laws. ARTICLES 17 and 18. The Committee recommends adoption of these articles. Funds are provided in the school budget for this purpose. ARTICLE 19. The Committee defers its recommendation on this article pending the report from the Permanent School Survey Committee. ARTICLE 21. To see if the Town will appropriate the sum of $29,000.00 for preparation and paving of an area in the rear of the Police Station,main Library and Town Hall, consisting mainly of the Railroad right-of-way, for the purpose of public parking, said sum to be expended under the direction of the Board of Selectmen, direct how the money shall be raised or take any action relating thereto. (Request of the Board of Selectmen) VOTED: To postpone indefinitely. -313- ARTICLES 23 through 54. The Committee recommends adoption of these articles. ARTICLES 55 through 61. The Committee recommends indefinite postpone- ment of these articles. ARTICLE 62. To see if the Town will vote to authorize and direct the Selectmen to petition the General Court to enact legislation to authorize the Treasurer to pay as a moral obligation the sum of$1,200.00 to the Detectives and Inspectors of the Police Department of the Town for the year 1970, said sum having been agreed upon by the Town in the Collective Bargaining Agreement but which, through inadvertence was not included in the budget presented to and voted by the Town Meeting, and was therefore legally unenforceable, or take any other action relating thereto. (Request of the Board of Selectmen) VOTED: That the Selectmen are authorized to petition the Legislature to enact Legislation authorizing the Town to pay to Detectives and Inspectors of the Police Department of the Town for services rendered to the Town the sum of Twelve Hundred Dollars ($1,200.00) and that the sum of twelve hundred dollars ($1,200.00) be appropriated for such purpose and be placed on the levy of the current year. ARTICLES 63 through 82. The Committee recommends indefinite postpone- ment of these articles. ARTICLE 84. To see if the Town will direct the Moderator to appoint a committee of seven members, one Selectman, the Town Treasurer, the Director of Public Works and four citizens at large to investigate the Town's incinerator and for the Town to appropriate the sum of $10,000.00 to be expended under the direction of the committee,or to take any action relating thereto. (Request of Lucius P. Murphy and others) VOTED: To postpone indefinitely. ARTICLE 89. To see if the Town Meeting will establish a Pre-Charter Commission for the purpose of collecting all Town By-Laws and necessary documents in one place,for the purpose of studying our Town government and of either recommending appropriate changes within our present form of government or reporting that the changes it deems necessary are incompatible with our present form of government and collecting the necessary signatures to call for the creation of a Charter Commission and election of Charter Commission members. Said Pre-Charter Commission shall consist of 15 members, all of whom shall be appointed by the Town Selectmen within 30 days after approval of this article. The Town shall provide a sum of $5,000.00 to the Pre-Charter Commission to be -314- used by it, without restriction, as necessary to accomplish the above purposes. The Pre-Charter Commission shall accomplish and complete its task within 18 months after its creation, and its final report shall be presented to a special town meeting called for that purpose. In addition, the Pre-Charter Commission is charged with the responsibility of having all its meetings open to the public,and with the responsibility for notifying the citizenry at least 3 days in advance of the dates of its meetings through the local newspapers. The minutes of all meetings shall be kept and shall be available for inspection, or take any action relating thereto. (Request of Gerard A. McWeeney,Jr.and others) VOTED: That the Town appropriate the sum of One Thousand Dollars ($1,000.00) for the expenses of the Pre-Charter Commission, said sum to be expended under the direction of the Pre-Charter Commission,and to be placed on the tax levy. ARTICLE 95. To see if the Town will vote to appropriate the sum of Twenty-Five Thousand Dollars ($25,000.00) to be added to the Stabilization Fund of the Town, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: That the Town appropriate the sum of Twenty-Five Thousand Dollars ($25,000.00) to be added to the Stabilization Fund of the Town, said sum to be placed on the tax levy. VOTED: That this report be adopted as the report of the Finance Committee. s/ Edna Bogosian, Secretary -315- b a 0 n oCD � o d o E. c(o bC coo O a. cot7l �s C y o " 3 CD v a b b O ON %D O I O to in t) 00 10 %0 0 -D 0 00 C% (AO O 0 � 0 U� ON 0 J `� OLAO N I O O � LA W C O O W A C O W 0 0 0 0 O 'ttpp" O O O to O O O 00 O O O O O q, �-+ J N ►+ N N W O\ O C� %D 00 I I .P 1A 00 \O "D? -' M v O 00 O% ON ? to W O A as O\ J 0LIS0 tr I I JA — 00h Cn GLO COO w00006 b :P, C 0 0 0 tr 00 LA 0 0 00 0 0 0 �.. 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NO ooNtnhNN t- t� M I � c � I I M I o I I I I I I Q oo M 00 0" -+ -� -� o� I o, o c� I I •ct I N I I I I I I v, v to ri OOcM OO �O O O N O O 00 O O o0 N 0 0 0 O o O et 000M � tntpNOGOOO I O I t` I I I I I I M OO 00% N t- t- m - O 00MO OOON0000 0% 00OQ' N I Q I I I I I I I n to N 0% t0 et tri O Va t`: N � � en 69 O d O •ttQyy+ ON E 00 n00i U a� c E Qti a� ; .: c mow " ^ U o y w Ln " U CN N Q Iy CJ X o 0 'L7 'C '" ^� '' y. p a+ a E s y ta 0 � a � W � � 0 a y .,+ En 0 O .J •y v ��+ � 4 V `�+ CO Cli .fl O C LL C .r V o o o o oaw � 3O aci c o o 'er 3Oa3U -335- INDEX Directory of Officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Appointed Town Officers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Civil Service Positions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Elected Town Officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Moderator's Appointments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Selectmen's Appointments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Elections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Finance Committee Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305 JuryList . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 292 Reports of Officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111 Board of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276 Board of Assessors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177 Board of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 230 Board of Selectmen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 Civil Defense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 Council for the Aging . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 277 Dog Officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 261 Election Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253 Fire Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147 Fence Viewers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279 Housing Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244 Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263 Personnel Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 278 Planning Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228 Police Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 Public Works . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118 Purchasing Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256 Recreation Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246 Retirement Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 280 School Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179 Tax Collector . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159 TownClerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155 TownCounsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116 TownPhysician . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262 Town Treasurer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164 Veterans'Agent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257 Veterinarian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 260 Workmen's Compensation Agent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255 Table of Government Organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Town Meeting Attendance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103 Town Meeting Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 Town of Watertown (Facts) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 -336- ANNUAL REPORT A U D I T O R �� 168Q l�La o� y' 1 of the TOWN OF WATERTOWN For The Year Ending December 31 , 1971 -1 AUDITOR'S REPORT I herewith present the Annual Report of the Financial Transactions of the Town of Watertown for the year ended December 31, 1971. 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 to be correct. During the year, I have made periodic examinations of the Collectorts outstanding accounts and I have found them in agreement with the controls in my office. The balance in the Excess & Deficiency account at the close of busi- ness for the year 1971 is $999,975.87, and our "Free Cash" has been certi- fied by the Director of Accounts in the amount of $715,878.00. It is well to note that the so called "New Fiscal Year Bill" will take effect as of January 1, 1973 and in view of the fact that we are going to have to budget for eighteen months next year I caution the powers that be, that it would be well to maintain a sizeable cushion in the Excess and De- ficiency account. The outstanding debt at the close of business in 1971 is in the amount of $1,955,000.00, but we also have loans authorized unissued, and loans pay- able in anticipation of bond issues in the amount of $11,139,507.44. The Town Treasurer has kept available money invested and during 1971, the sum of $38,105.30 was earned on this type of wise investment. 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, John J. Sheehan, TOWN AUDITOR Watertown, Massachusetta, February 15, 1971 Then personally appeared the foregoing subscriber, John J. Sheehan, who made oath that the above statements subscribed by him are true. r � George B. Wellman, JUSTICE OF THE PEACE -2- FINANCIAL TRANSACTIONS Year Ending December 31, 1971 RECEIPTS TAXES: Real Estate 1970 97,780.15 1971 12,166,607.58 Personal 1970 11,150.43 1971 1,283,68B.84 Motor Vehicle Qccise 1969 198.00 1970 143,975.85 1971 783,413.37 Special Assessments Sidewalk Added to Tax Bills 1,503.27 Paid in Advance 368.50 Street Added to Tax Bills 1,964.60 Paid in Advance 447.44 Water Liens 17,332.18 Tax Titles 15,827.22 14,524,257.43 From the Commonwealth of Mass: Abatements Disabled Veterans 13,442.00 Child Guardianship 3,892.83 Civil Defense 2,872.24 Highway, Ch 768/1969 36,289.92 Police, Safe Streets Act 223.00 Law Enforcement Survey 12,000.00 Machinery Basis 63,181.80 Public Welfare 601.66 Reiabursement Loss of Taxes 1,430.00 Rental Welfare Offices 5,520.00 School Aid Ch 69,71 Spec. Ed. 82,907.50 School Aid Ch 70 601857.60 School Aid Ch 71 B. Trans. 28:460.00 School Building Assistance 39,736.53 Tuition & Transportation 3,478.51 Valuation Basis 329,496.74 vocational 3,104.00 1,228,494.33 ACCOUNTS RECEIVABLE: Cemetery 30,250.50 County Aid Highways 3,949.90 Highway Incinerator 6,907.52 Rubbish 9,345.58 State Aid Highways 46,134.29 Veterans* Benefits 83,931.67 Water 5062531.37 Weights & Measures 591.40 687,642.23 LOANS: Anticipation of Bond Issue 11,350,000.00 Anticipation of Revenue 5,600,000.00 16,950,000.00 INVESTMENTS Treasurer, Cash 4,350,000.00 Stabilization Fund 128,958.75 Water Construction Funds 200,000.00 4,678,958.75 •3- INTEREST: Taxes 10,460.82 Special Assessments Sidewalks Added to Tax Bill 406.02 Streets Added to Tax Bill 501.88 Tax Titles 1,141.45 Investments 38,105.30 TRUST FUNDS: Cemetery Perpetual Care 13,238.22 Library Trust Funds 99.00 Potter Memorial Gate Fund 48.85 64,001.54 MISCELLANBOUS Board of Appeals 515.00 Boys Club Lease 100.00 Collector, Costs & Liens 7,962.51 Comm. of Mass (Mass Bay College Water Bill) 3,057.85 Fire, property damage 1,055.59 Health: Licenses & Permits 204.50 Reimbursement, cleaning 350.00 Well Baby Clinic 311.00 Highway Division: Attorney General Settlement 589.42 Refunds 664.60 Property Damage 190.24 Sale of Truck 10.00 Incinerator Tickets 3,650.20 Sewer 3,886.37 Sidewalk 4,092.00 Independence Day receipts 1,119.26 Inspector of Buildings, permits 3,423.50 Inspector of Plumbing, permits 1,195.00 Insurance, return premium refunds 6,372.62 Listing Board 52.55 Park Division Property damage 664.00 Planning Board fees 15.00 Police: Bicycle Registrations 61.75 Fines 44,526.00 Firearm I.D. Applications 212.00 Patrolmen Salary, refund 166.00 Property Damage 464.85 Report Fees 1,711.00 Revolver & Hackney Permits 1,190.00 Public Library: Fines 5,050.94 Sale of Property 1.00 Sale of Dogs 456.00 School: Hall Rental 160.00 Industrial Arts 145.20 Lost Books 167.38 Property Damage 485.03 Refunds 130.33 Summer School Tuition 4,200.00 Tuition 61203.09 Vocational School 120.00 Selectmen, licenses, fees 50,548.00 Telephone Commissions 769.11 Town Clerk, Licenses, fees 8,802.90 Treasurer Refund 40.95 Tax Title Releases 9.00 Tree Division Moth Spray Charges 4,145.00 Veterans) Services Refunds 1,049.75 -4- Water Division Sale of Scrap 278.57 Watertown Housing Authority Payment in lieu of taxes 8,208.00 Weights & Measures, fees 1,462.20 Wire Division Permits 542.00 Property Damage 125.00 Workmens Compensation refund 50.00 182,964.26 Dog Fund 5,515.00 Middlesex County, Dog licenses 1,531.70 Parking Meter Fund 20,620.45 Payroll Deductions Bonds 281,717.46 Federal Tax 1,396,635.48 Group Insurance 219,234.00 Optional Life Insurance 3,140.75 Retirement 461,718.28 State Tax 342,847.12 Tax Sheltered Annuities 37,718.01 Premium 168.00 Purchasing Revolving Fund 12,025.17 Recreation Revolving Fund 9,391.03 School: Athletics 11,655.93 Food Services 290,799.71 NEPTS 29,500.00 Public Law 864 III 7,182.45 Public Law 874 26,366.00 Public Law 89-10 Title I 64,850.00 Public Law - 89-750 3,946.63 Public Law 89-10 - All year 25,500.00 Public Law 89-10 - Library 14,12B.00 Public Law 89-10 Title III - Arts 5,000.00 Public Law 89-10 Title III 259080.00 Public Law - 90-576 36,794.00 State Aid Libraries 9,773.00 Taxes Paid After Abatement 564.20 3,090,402.37 Refunds 48,615.06 Total Receipts $ 41,455,335.97 Cash Balance January 1, 1971 285.615.22 $ 41,740,951.19 -5- PAYMENTS GENERAL, GOVERNMENT Moderator 175.00 Selectmen's Department Salary of Selectmen 8,497.40 Administrative Assistant 13,855.00 Confidential Secretary 7,314.51 Clerk - Part-time 3,884.01 Temporary Hire 3,599.65 Contingent 2,234.45 Collective Bargaining Consultants 2,400.00 Legal Fees - Collective Bargaining 5,655.35 Committee Expense 113.02 Personnel Board - Contingent 1,703.87 Auditor's Department Salary of Auditor 13,738.00 Assistant Auditor 1,000.00 Head Account Clerk 8,215.00 Priniipal Clerk 7,020.00 Senior Clerk 5,200.12 Contingent 1,439.52 New Adding Machine 391.50 Longevity 450.00 Data Processing Service 11,593.98 Treasurer's Department Salary of Treasurer 13,738.00 Principal Account Clerk 7,590.00 Assistant Treasurer 500.00 Principal Clerk 6,202.20 Principal Clerk 4,807.50 Senior Clerk 5,988.66 Contingent 6,686.68 Cost of Certifying Bonds 448.00 Longevity 350.00 Salary Parking Meter Collector 9,346.40 Parking Mtr - Extra Hire 2,517.60 Parking Meter Fund 11,419.11 Parking Meter - Sick Leave Pay 2,703.00 Collector's Department Salary of Collector 13,738.00 Principal Account Clerk 7,590.00 Deputy Collector 500.00 Principal Clerk 7,020.00 Principal Clerk 6,325.06 Senior Clerk 5,483.00 Contingent 2,576.28 Longevity 700.00 Assessors* Department Salary of Assessors 9,720.00 Clerk, Board of Assessors 8,215.00 Principal Clerk 7,020.00 Senior Clerk Typist 6,039.00 Contingent 1,989.24 Meetings Conferences 200•DO Longevity 200.00 Electric Typewriter 350.00 Appellate Tax Board 2,735.50 Finance Committee 2,998.78 -b- Legal Services Department Salary of Town Counsel 11,232.00 Contingent 1,551.95 Extra Legal Services 3,000.00 Town Clerkrs Department Salary of Town Clerk 13,738.00 Assistant Town Clerk 9,605.00 Principal Clerk 14,035.00 Contingent 1,244.23 Longevity 500.00 Town Meetings 3,248.63 Purchasing Department Salary of Agent 12,630.00 Principal Clerk 7,020.00 Contingent 897.77 Transportation 300.00 Longevity 300.00 Revolving Fund 9,544.64 Election Expense Salary Executive Secretary 4,989.60 Salaries Election Commissioners 2,000.00 Annual Listing 2,736.98 Election Expense 16,914.62 Photocopy Expense 1,805.71 Principal Clerk 7,020.00 Town Hall Department Salary of Senior Custodian 8,872.20 Junior Custodian 8,059.33 Telephone Operator 6,477.50 Relief Operator 1,666.72 Fuel 2,939.70 Overtime Custodians 931.04 Light 4,838.41 Longevity 100.00 New Telephone Service 549.95 Telephone 8,928.64 Maintenance 4,436.69 Painting Interior 5,245.00 Heating System 261.40 Wall Directory 150.00 Entrance Replacement 1,153.50 Planning Board - Administrative Expense 8,132.91 Legal Fees 415.35 Board of Appeals 2,499.65 PROTECTION OF PERSONS & PROPERTY Police Department Salary of Police Chief 26,058.00 Captains (4) 53,227.45 Lieutenants (7) 84,606.26 Sergeants (11) 119,231.84 Patrolmen (66) 604,508.69 Steno Clerk Male 9,635.09 Ambulance Driver M.E. Utility Man 9,635.09 Junior Custodian 7,901.85 Junior Clerk & Typist (2) 8,826.87 Holiday Pay 32,923.08 Longevity 7,663.38 Extra Duty Pay 108,871.94 Training 7,504.41 Training Equipment 4,906.70 -7- School Traffic Supervisors 47,134.05 Parking Meter Supervisors 10,615.53 Education Increments 2,500.00 Utilities 10,458.52 Contingent 19,999.99 Photo Indentification Equipment 395.00 Community Relations Program 500•00 Traffic Safety Flares 200.00 Copying Machine 922.20 Uniforms 13,242.24 Uniforms Parking Control Officers 247.45 Uniforms Additional Personnel 450.00 School Traffic Supervisors Uniforms 956.31 Medical Expense & Examinations 1,709.28 Building Maintenance 5,945.19 Maintenance & Expense - Canine Corps 4,073.83 Breathalyzer Supplies 244.28 New Cars 17,600.00 New Revolvers 983.90 Oscillating Dome Light 90.00 Radios, Warranty 2,738.61 Extra Services & Expense 3,600.00 Fire Department Salary of Fire Chief 14,898.10 Deputy Chiers 53,551.36 Captains (7) 85,243.26 Lieutenants (18) 195,654.46 Mechanician 12,120.46 Firefighters 867,288.85 Salaries - Fire Alarm Operators 37,369.05 Principal Clerk 6,735.00 Utilities 8,000•00 Longevity 14,562.67 Contingent 14,211.52 Uniforms 7,865.90 Holiday Pay 48,537.06 Training 448.37 Overtime Pay 46,709.27 Painting & Repairs 413.08 New Hose 3,000.00 New Tires 654.90 Medical Expense 7,968.50 Air Pak Masks 1,035.00 New Car (1971) 3,492.60 Dog Officer Department Salary of Dog Officer 2,000.00 Contingent 1,898.81 Health Department Salary of Health Officer 11,325.00 Sanitarians 19,113.00 Public Health Physician 3,240,00 Principal Clerk Stenographer 6,535.00 Senior Clerk Stenographer 3,770.03 Senior Clerk Typist 5,298.05 Public Health Nurses 15,668.36 Hygienists (2) 9,698.00 Dental Clinic 5,027.15 Longevity 387.50 Mosquito Control 2,200.00 Contagious & Chronic Diseases 8,907.69 Well Baby Clinic 1,782.04 Contingent 2,314.27 Transportation 1,240.00 Inspector of Animals - Salary 1,000.00 Insurance Settlement 239.99 Highways & Bridges Department of Public Works Administrative Staff Salary of Superintendent of Public Works 19,469.00 Superintendent of Cemetery 10,462.00 Superintendent of Wire 12,196.00 Superintendent of Pub. Works Personnel & Training 14,024.00 Superintendent of Water 11,764.00 Head Clerk 7,765.00 Water Registrar 619.00 Principal Account Clerk (3) 20,366.69 Principal Clerk 4,847.12 Senior Clerk Billing Machine Operator 4,687.34 Senior Clerk Typists 11,614.31 Junior Clerk 5,025.00 Timekeeper 9,232.00 Meter Readers (3) 21,195.04 Labor, Overtime, Temporary Labor 1,108,067.64 Longevity 19,375.57 Contingent 5,795.25 Car Expense - Meter Readers, Timekeeper 1,286.59 Assistant Superintendent of Public Works 13,509.00 Supervisor - Foreman 7,496.10 Supervisor Incinerator 9,232.00 Foreman (2) 18,100.00 Highway Ch. 768/1969 36,286.14 Highway Ch. 616/1967 20,777.48 Highway Ch. 90-1970 28,512.74 Highway Ch. 90-1969 64,977.24 Construction 3,741.77 Maintenance 24,987.53 General Maintenance 37,995.12 Snow & Ice Removal 81,755.00 Sidewalk Construction & Maintenance 19,997.58 Incinerator Special Maintenance 25,822.67 Traffic Painting & Signs 5,468.36 Sand & Salt Shed 3,343.48 Pick-up Truck (1971) 3,219.27 Highway Equipment - 20 Yd Packer & Body 26,778.22 Sidewalk Vacuum Sweeper 345.00 Three Ton Dump Truck 6,303.44 Chassis for Eductor 9,771.54 Overhead Doors Repairs 869.40 Paving Breakers 1,123.90 Street Sweeper (1971) 13,950.00 Vacuum Leaf Collector 4,031.50 Utilities - Salary Assistant Superintendent Water 10,462.00 Salary Water Foreman 9,232.00 New Meters 5,983.60 Maintenance Materials 11,988.05 New House Service 2,994.88 Construction & Reconstruction 4,989.27 Cemetery & Grounds Section Salary of Tree Foreman 9,232.00 Assistant Superintendent 10,894.00 Catch Basin Cleaner 5,056.30 Short Wave Radio 695.92 Sewer Maintenance 6,992.32 Ditch Compactor 595.00 Drainage 1,962.70 Fluoridation 5,096.23 Phosphate Materials 1,963.00 Renewal of Services 1,995.34 Materials & Expense 13,995.53 Transportation 500.00 New Trees, Shrubs 1,426.00 Pesticide Materials 3,299.62 -9- Department of Public Works Cemetery & Grounds Playground Equipment 3,477.87 Two Ton Truck (1970) 892.50 Lights 1,144.91 481 Rotary Mower 1,765.00 Fence 490.00 Lowering Device 430.50 Engineering - Inspectors Section Salary of Town Engineer - Grade V 13,897.00 Salary Civil Engineer - Grade IV 12,629.00 Salary Civil Engineer - Grade III Construction 10,894.00 Salary Engineers - Grades III,II,I 33,731.17 Salary of Plumbing Inspector 10,894.00 Salary Weights & Measures 10,034.00 Salary Assistant Superintendent Wires 11,327.00 Salary Electrician Foreman 10,462.00 Salary Electrician Lineman (2) 18,683.14 Salary Lineman (1) 4,903.86 Overtime - Maintenance - Electricians 4,692.36 Engineering Contingent 544.19 Wire Maintenance 4,282.86 Engineering - Inspector's - Trans. 1,280.00 Emergency Eire 365.60 Christmas Lighting 543.29 Aerial Cable 1,135.67 Street Lights 112,534.84 Consulting Service Building Code 8,396.00 In-Service Training 150.00 Bridge St Traffic Lights 87.29 Maintenance Foreman Salary Motor Equipment Maintenance Foreman 10,894.00 Parts 31,507.34 Gas Oil, etc. 19,997.40 Equipment Tires 7,472.46 Tools Repair Shop 1,507.67 Repair Shop Modification 1,496.41 CHARITIES AND SOLDIERS' Veteranst Department Salary of Agent 10,396.56 Social Worker 6,398.40 Salary Principal Clerk 7,020.00 Investigator Part-time 3,896.16 Senior Clerk Part-time 3,699.39 Veterans' Benefits 206,358.41 Office Expense 467.43 Longevity 795.35 Car Expense 780.00 Physicians 2,080.00 SCHOOLS AND LIBRARIES School Department Administration - Salaries 118,556.62 Other Expanse 42,537.34 Instruction - Salaries 4,581,634.11 Books, Supplies, other expense 346,037.14 Other School Services - Salaries 120,299.43 Athletic Revolving Fund 12,146.77 Food Services 290,926.95 Other School Services - Other Expense 124,907.15 Operation Salaries 342,003.17 Operation - Other Expenses 351,869.45 Fixed Charges 41,823.96 Community 8,318.47 Acquisition of Fixed Assets 92,800.20 Program with Other Districts 38,206.88 Public Law 864 Title III 4,711.99 Public Law 864 Title V 4,903.95 N. id. Program In Teacher Education 9,942.33 Adult Basic Education - P.L. 89-750 5,549.38 Public Law 89-10 Summer School 55,514.87 Public Law 874 Federal Aid 31,870.61 Public Law 89-10 Title I - All Year 7,949.60 Public Law 89-10 Title 11 - Library 13,183.89 Public Law 90-576 - Vocation Education 4,424.61 Public Law 89-10 Title III - Home Base 17,121.02 Public Library Department Public Library - Salaries 287,674.59 Books, Periodicals, Binding 57,379.02 Maintenance 24,440.36 Special Maintenance 4,995.28 Longevity 1,729.16 Overtime Custodians 365.15 Trust Fund Income 99.00 RECREATION Recreation Department Recreation - Director 11,325.00 Principal Clerk 7,020.00 Supervisorst Salaries 46,388.50 Assistant Directors 3,555.00 Operating Costs & Supplies 17,272.09 Longevity 100.00 Program Retarded Children 10,875.33 Auto Allowance 300.00 Boosters Club 2,600.00 Job Opportunity 6,590.40 Revolving Fund 9,561.97 UNCLASSIFIED Pensions (Non Contributory) 417,835.67 Annuities - Section 89 9,483.80 Annuities - Section 95A 19,000.00 Printing Town Report 6,768.00 Indemnification, Police, fire 193.90 Underwood Lease 567.92 Child Development Program 2,000.00 Contingent 4,995.13 Postage Expense 9,626.30 Headquarters Veterans Organizations 5,805.00 Memorial Day 3,357.34 Independence Day 2,492.63 Moral Obligation - Midd. East II 5,783.34 Outdoor Track, Victory Field 11,437.00 Group Insurance 218,157.43 Insurance 41,528.00 Workments Compensation - Salary of Agent 3,120.00 Workments Compensation 90,386.27 Conservation Commission - Expense 265.15 Conservation Fund 5,000.00 Civil Defense Salary of Director 2,246.00 Senior Clerk 3,549.36 Civil Defense 6,607.06 Executions 16,369.40 County Land Awards 9,369.87 Watertown Contributory Retirement System Pension Fund 496,472.00 L•xpense Fund 15,874.00 Workmen's Comp Credits 371.96 -1 �� Law Enforcement Survey 8,565.68 Council for the Aging 2,492.71 Rescue Committee Expense 4,056.95 Mental Health 10,000.00 Dater Construction 83,477.36 Pre Charter Commission 422.05 Work Study Program 1,042.14 Permanent School Survey Committee 27,750.45 Unpaid Bills 18,973.90 Watertown Square Project 8,465.69 Unpaid Bills » May Town Meeting 1,348.32 Ice Skating Arena 39,177.11 Moral Obligation Inspectors 1,089.22 Stabilization Fund 25,000.00 Payroll Deductions Bonds 28,260.28 Payroll Deductions - Federal Tax 1,396,720.83 Payroll Deductions » State Tax 342,865.74 Payroll Deductions » Group Insurance 214,529.05 Payroll Deductions - Retirement 411,359.11 Payroll Deductions » Tax Sheltered Annuities 37,177.57 Payroll Deductions .. Optional Life Insurance 2,217.87 Out-of-State Travel 496.00 TOWN DEBT AND INTEREST To%m Debt 295,000.00 Interest 342,537.17 STATE AND COUNTY TAXES County T B Assessments 45,939.43 County Tax h Assessments 813,396.17 State Taxes & Assessments 1,328,264.14 MISCELLANEOUS Dog Fund 5,045.50 Perpetual Care Requests 13,541.25 Premium Account 168.00 TEMPORARY LOANS Anticipation of Revenue 5,600,000.00 Anticipation of Bond Issue 113000,000.00 INVESTMENTS Cash 3,350,000.00 Donovan Legacy 5,583.52 Stabilization Fund 128,958.75 Water Construction 150,000.00 REFUNDS Estimated Receipts 4,024.33 Taxes: Motor 18,036.96 Personal 152.80 Property 138,693.83 Water Liens 287.73 Water Rates 404.31 TOTAL PAYMENTS $ 40,129,331.05 CASH ON HAND December 31, 1971 1.611.620.14 $ 41,740,951.19 -1�- GENERAL GOVERNMENT Moderator Appropriation for 1971 175.00 Expenditures Glennon, Robert J., salary 175.00 SELECTMEN'S DEPARTMENT Selectmen - Salaries Appropriation for 1971 8,500.00 Expenditures Manzelli, Robert A., salary 2,999.10 McDermott, Thomas, salary 2,499.20 Ryan, John A., salary 2.999.10 Total Expenditures 8,497.40 Transferred to Revenue 2.60 8,500.00 Selectmen - Administrative Assistant Appropriation for 1971 13,855.00 Expenditures Stiriti, August M., salary 13,855.00 Selectmen - Confidential Secretary Appropriation for 1971 7,385.00 Expenditures Perez, Helen, salary 7,314.51 Transferred to Revenue 70.49 7,385.00 Selectmen - Clerk - Part Time Appropriation for 1971 4,060.00 Expenditures Devine, Ruth, salary 2,022.20 Piktricelli, Carole A., salary 1.861.81 Total Expenditures 3,884.01 Transferred to Revenue 175.99 4,060.00 Selectmen - Temporary Hire Appropriation for 1971 2,600.00 Refund 253.00 Transferred from Reserve Fund 1.087.00 3,940.00 Expenditures Coughlin, Mary F., salary 1,463.65 Gleason, Beatrice A., salary 1,056.00 Robertson, Elizabeth, salary 1.080.00 Total Expenditures 3,599.65 Transferred to Revenue 340.35 3,940.00 Selectmen - Contingent Appropriation for 1971 2,500.00 Expenditures American Map Co. Inc., supplies 136.25 -13- Beal, Wendell H., binding 188.00 Coffee Pause Service, service 177.00 Coolidge Rubber Stamp Co., stamps 10.98 Comm. of Mass, supplies 88.20 Div. of Continuing Education, conf. exp. 141.00 Dole Publishing, service 37.77 Evans & Faulkner, service 152.20 Hobbs & Warren Inc., forms 31.28 H. S. Horne & Co., paper 44.10 International Bus. Mach. Corp. Maintenance 67.56 Man & Manager Inc., publications 39.00 Machines Corp., ribbon 15.39 Manzelli, Robert, expenses 128.56 Mass Gas & Electric., supplies 5.21 Mass Sol. Assoc., dues 200.00 Mid. County Sol. Assoc., dues 31.50 National Cash Register Co., service 63.80 National League of Cities, subs. 25.00 Purchasing, supplies 335.87 Sterilaire, Inc., spray dispensers 15.75 Townsend Typewriter Co., service 80.60 Watertown Stationers & Printers, envelopes 131.50 Watertown Sun, adv. 85.00 Woolworth, F. W., supplies 2.93 Total Expenditures 2,234.45 Transferred to Revenue 265.55 2,500.00 Selectmen - Collective Bargaining - Consultants Appropriation for 1971 2,600.00 Expenditures Beloungie, Lawrence W., services 900.00 Everett, Walter C., services 450.00 Jones, Wade H., services 450.00 McDevitt, Edward J., services 600.00 Total Expenditures 2,400.00 Transferred to Revenue 200.00 2,600.00 Selectmen - Legal Fees - Collective Bargaining Appropriation for 1971 5,000.00 Balance Forward 5,000.00 10,000.00 Expenditures Lydon, J. Joseph, services 5,521.75 Mellon, James A., services 133.60 Total Expenditures 5,655.35 Transferred to Revenue 4.344.65 10,000.00 Selectmen - Committee Expense Appropriation for 1971 500.00 Expenditures Brown, Robert W., stationery 57.80 DeLuco, Florina E., expenses 3.72 Postmaster, postage 7.50 Watertown Stationers, supplies 44.00 Total Expenditures 113.02 Transferred to Revenue 386.98 500.00 Personnel Board - Contingent Appropriation for 1971 2,000.00 Refund 63.80 2,063.80 Expenditures Beloungie, Lucille, typing services 90.00 Bureau of Nat. Affairs Inc., booklet, supplies 29.20 -14- Harwich Engraving Co., engraving 15.75 Mass. Hun. Pers. Bd. Assoc., dues 35.00 McDevitt, Edmund J., expenses, salary 1,210.92 Monthly Labor Review, subs. 18.00 Purchasing, supplies .75 Spaulding Co., supplies 7.00 Watertown Stationers, printing 297.25 Total Expenditures 1,703.87 Transferred to Revenue 339.93 2,063.80 Auditor's Department Auoitor - Salary of Auditor Appropriation for 1971 13,738.00 Expenditures Sheehan, John J., salary 13,738.00 Auditor - Assistant Auditor Appropriation for 1971 1,000.00 Expenditures Hetherington, Nora, salary 1,000.00 Auditor - Head Account Clerk Appropriation for 1971 8,215.00 Expenditures Hetherington, Nora, salary 8,215.00 Auditor - Principal Clerk Appropriation for 1971 7,020.00 Expenditures MacDonald, Helen, salary 7,020.00 Auditor - Senior Clerk Appropriation for 1971 5,410.00 Expenditures Furey, Blanche, salary 5,052.74 Skuse, Jeanne F., salary 147.38 Total Expenditures 5,200.12 Transferred to Revenue 209.88 5,410.00 Auditor - Contingent Appropriation for 1971 1,500.00 Expenditures Beal, H. Wendell, binding 64.00 Ccmm, of Mass., notary fee 7.00 Coolidge Rubber Stamp., stamp 5.10 Diamond Union Stamp Works, supplies 6.60 Evans & Faulkner, supplies 37.90 H.S. Horne & Co., supplies 115.64 Mass. Hun. Auditors & Accts. Assoc., dues 50.00 Monroe, maintenance 27.00 National Cash Register, maintenance 63.80 N.E. States & Mun. Fin. Off. Assoc., dues 2.00 Purchasing, supplies 661.47 Sheehan, John J., expenses, conf. 250.00 Townsend Typewriter Co., service, supplies 140.75 .Is- Victor Cempt. Corp., services 8.26 Total Expenditures 1,439.52 Transferred to Revenue 60.48 1,500.00 Auditor - New Adding Machine Appropriation for 1971 400.00 Expenditures National Cash Register Co., new machine 391.50 Transferred to Revenue 8.50 400.00 Auditor - Longevity Appropriation for 1971 475.00 Expenditures Hetherington, Nora 250.00 MacDonald, Helen 100.00 Sheehan, John J. 100.00 Total Expenditures 450.00 Transferred to Revenue 25.00 475.00 Auditor - Data Processing Service Balance Forward 647.90 Appropriation for 1971 11,500.00 12,147.90 Expenditures Onion Market National Bank, services 11,593.98 Balance Forward 553.92 12,147.90 Treasurer's Department Treasurer - Salary of Treasurer Appropriation for 1971 13,738.00 Expenditures Pane, Philip, salary 13,738.00 Treasurer - Principal Account Clerk Appropriation for 1971 7,590.00 Expenditures Sahatjian, Roxy, salary 7,590.00 Treasurer - Assistant Treasurer Appropriation for 1971 500.00 Expenditures Sahatjian, Roxy, salary 500.00 Treasurer - Principal Clerk Appropriation for 1971 7,020.00 Expenditures Cavaretta, Mildred C., salary 6,202.20 Transferred to Revenue 817.80 7,020.00 -16- Treasurer - Principal Clerk Appropriation for 1971 7,020.00 Expenditures Pizzuto, Lucy T., salary 4,807.50 Transferred to Revenue 2,212.50 7,020.00 Treasurer - Senior Clerk Appropriation for 1971 6,245.00 Expenditures Jones, Eva, salary 2,865.01 Perimian, Roxie B., salary 3.123.65 Total Expenditures 5,988.66 Transferred to Revenue 256.34 6,245.00 Treasurer - Contingent Appropriation for 1971 3,500.00 Transferred from Parking Mtr. Fnd. 3,500.00 7,000.00 Expenditures American Parking Mtr. Co., meters 348.00 Bassett, Paul E., dues 2.00 Belmont Springs Water Co., service 147.00 Boston Edison Co., services 2,511.13 Burroughs Corp, binders 13.03 Comm. of Mass. supplies 5.99 Coolidge Paint & Supply, supplies 9.47 Coolidge Rubber Stamp Co., stamp 2.67 Director of Accounts, costs of Bert. bonds 99.00 Dimond - Union Stamp, supplies 8.76 Evans & Faulkner, supplies 143.30 Foreign Cars of Belmont, service 109.51 Hobbs & Warren Inc., supplies 4.67 MacLeod & Moynihan, lumber 70.08 Mass Collectors & Treas. Assoc., dues 31.00 Mass Envelope Co., envelopes 162.21 Mass Gas & Elec. Lt. Co., supplies 10.86 Minnesota Mining & Mfg. Co., silver scotchlite 50.66 Monroe Litton Business Systems, Inc., service 93.00 National Cash Register Co., maintenance 81.40 Pane, Philip, expenses 170.00 Pirolli & Sons, M. J., supplies 21.75 Purchasing, supplies 434.41 Rhodes, Inc., M.H., supplies 72.50 Rugg Ins. Agency, William W., ins. coverage 1,701.03 Townsend Typewriter Co., service 212.75 Union Market National Bank, rent 12.00 Watertown Stationers & Printers, supplies 152.00 Watertown Sun, adv. 6.50 Total Expenditures 6,6B6.68 Transferred to Revenue 313.32 7,000.00 Treasurer - Cost of Certifying Bonds Appropriation for 1971 10,000.00 Expenditures Director of Accounts, costs 448.00 Transferred to Revenue 9,552.00 10,000.00 Treasurer - Longevity Appropriation for 1971 350.00 Expenditures Aiello, Anthony 100.00 Perimian, Roxie B. 100.00 Sahatjian, Roxy 150.00 350.00 Treasurer - Salary Parking Meter Collector Transferred Parking Mir. Fnd. 8,792.00 Refund 554.40 9,346.40 Expenditures Aiello, Angelo J., salary 9,346.40 Treasurer - Parking Mtr - Extra Hire Appropriation for 1971 2,700.00 Expenditures Aiello, Anthony, salary (vacation) 560.00 Caso, Michael, salary 1,957.60 Total Expenditures 2,517.60 Transferred to Revenue 182.40 2,700.00 Treasurer - Parking Meter Fund Balance Forward 8960.22 Receipts 20,620.45 Audit Adj. 287.56 Transferred Parking Mtr. Extra Hire 182.40 30,050.63 Transferred Town Meeting 17.567.00 12,483.63 Expenditures American Parking Meter Co., meters 898.80 M. H. Rhodes, Inc., meters 10,220.31 Various Persons, services on meters 300.00 Total Expenditures 11,419.11 Balance Forward 1.064.52 12,483.63 Treasurer - Parking Meter - Sick Leave Pay Transferred Parking Mtr. Fund 2,575.00 Refund 128.00 2,703.00 Expenditures Aiello, Anthony, salary 2,703.00 Collector's Department Collector - Salary of Collector Appropriation for 1971 13,738.00 Expenditures Kennedy, John J., salary 13,738.00 Collector - Principal Account Clerk Appropriation for 1971 7,590.00 Expenditures Ford, Helen P., salary 7,590.00 -j 8- Collector - Deputy Collector Appropriation for 1971 500.00 Expenditures Ford, Helen P., salary 500.00 Collector - Principal Clerk Appropriation for 1971 7,020.00 Expenditures Callan, Helen E., salary 7,020.00 Collector - Principal Clerk Appropriation for 1971 6,327.00 Expenditures Durkin, Arlene, salary 6,325.06 Transferred to Revenue 1.94 6,327.00 Collector - Senior Clerk Appropriation for 1971 5,483.00 Expenditures McCurley, Ruth M., salary 5,483.00 Collector - Contingent Appropriation for 1971 2,595.00 Expenditures Belmont Springs Water Co., water 114.00 Cambridge Bookbinding, binding 120.00 Diamond - Union Stamp Works, stamp 13.72 Dole Pub. Co. adv. 12.11 Durkin, Arlene, reimb. 37.50 Evans & Faulkner, Inc., envelopes 156.70 Ford, Helen P., exp. 12.00 Green's Stationery, supplies 12.20 Harrington Ins., Wm., premium 552.00 Hobbs & Warren, Inc., notices 374.52 I.B.M., service 28.08 Kennedy, John j., expenses 185.24 Mass. Coll. & Treas. Assoc., dues 20.00 National Cash Register Co., maint. service 528.10 Purchasing, supplies 166.26 Townsend Typewriter Co., supplies, service 72.55 Watertown Stationers & Printers, forms 109.50 West Pub. Co. Inc., subs 61.80 Total Expenditures 2,576.28 Transferred to Revenue 18.72 2,595.00 Collector - Longevity Appropriation for 1971 700.00 Expenditures Callan, Helen 250.00 Ford, Helen P. 150.00 Kennedy, John J. 300.00 700.00 -19- Assessors - Salary of Assessors Appropriation for 1971 9,720.00 Expenditures Gildea, James A., salary 3,240.00 Massa, Raymond J., salary 3,240.00 Whitney, Malcolm J., salary 3.240.00 9,720.00 Assessors - Clerk, Board of Assessors Appropriation for 1971 8,215.00 Expenditures Corbett, Barbara V., salary 8,215.00 Assessors - Principal Clerk Appropriation for 1971 7,020.00 Expenditures Ryan, Mary T., salary 7,020.00 Assessors - Sr. Clerk Typist Appropriation for 1971 6,039.00 Expenditures Forte, Emilia M., salary 6,039.00 Assessors - Contingent Appropriation for 1971 2,000.00 Expenditures Applin, Hilda, transfers 357.80 Assoc. of Mass. Assessors, dues 48.00 Banker & Tradesman, subs. 42.00 Burgess Printing Co., supplies 355.73 Coolidge Rubber Stamp Co., stamp 3.64 Corbett, Barbara, expenses 7.00 Corbett, Peter D., services 10.00 Dodge Building Cost Services, services 60.00 Evans & Faulkner, cards, supplies 57.00 Forte, Emilia, expenses 6.00 Hobbs & Warren Inc., forms 567.25 Horne, H. S., supplies 68.32 National Cash Register, maint. service 63.80 Purchasing, supplies 128.00 Remington Rand Office Machines, rental 69.50 Ryan, Mary, expenses 45.00 Whitney, J. Malcolm, expenses 100.00 Total Expenditures 1,989.24 Transferred to Revenue 10.86 2,000.00 Assessors - Meetings Conferences Appropriation for 1971 200.00 Expenditures Whitney, J. Malcolm, expenses 200.00 Assessors - Longevity Appropriation for 1971 200.00 Expenditures Corbett, Barbara 200.00 -20- Assessors - Electric Typewriter Appropriation for 1971 350.00 Expenditures Remington Rand Office Machines 350.00 Assessors - Appellate Tax Board Balance Forward 6,657.26 Appropriation for 1971 3.000.00 9,657.26 Expenditures Leggat McCall & Werner, Inc., appraisal 2,720.00 Middlesex Deputy Sheriffs, exp. 10.50 Whitney, Malcolm, fee 5.00 Total Expenditures 2,735.50 Balance Forward 6,921.76 9,657.26 Finance Committee Appropriation for 1971 3,000.00 Expenditures Assoc. of Town Finance Committees, dues 55.00 Capra Copy Center, service 8.35 Cottage Crest, expenses conf. 212.10 Evans & Faulkner Inc., printing 371.05 H. S. Horne & Co., supplies 37.73 Kelly, Robert, conf. expenses 100.00 Purchasing, supplies 146.55 Sheehan, John J., statistician 1,500.00 Watertown Stationers & Printers, supplies 18.00 Zevitas, Demos, exp. conf. 550.00 Total Expenditures 2,998.78 Transferred to Revenue 1.22 3,000.00 Legal Services - Salary of Town Counsel Appropriation for 1971 11,232.00 Expenditures Grogan, Philip F., salary 11,232.00 Legal Services - Contingent Appropriation for 1971 2,000.00 Expenditures Lawyers Co-Op Pub. Co., books 104.90 Mid. Deputy Sheriff, fee 6.00 Pratt, Ruth, services 1,200.00 Richardson & Tyler, service 78.80 Shepards Citation, remittance 9.40 Suffolk County Deputy Sheriffs, book 5.45 Watertown Stat. & Printers, supplies 30.00 Watertown versus Rose Moran 6.50 Watertown versus Armando Toroise 8.40 West Pub. Co., book 102.50 Total Expenditures 1,551.95 Transferred to Revenue 448.05 2,000.00 -21- Legal Services - Ibctra Legal Appropriation for 1971 3,000.00 Expenditures Berry, Herbert 0., services 3,000.00 Town Clerk's Department Town Clerk - Salary of Town Clerk Appropriation for 1971 13,738.00 Expenditures Wellman, George B., salary 13,738.00 Town Clerk - Salary Assistant Town Cleric Appropriation for 1971 9,605.00 Expenditures Jones, Quinton B., salary 9,605.00 Town Clerk - Principal Clerks (2) Appropriation for 1971 14,035.00 Expenditures Power, Eleanor, salary 7,020.00 Thibault, Ruth T., salary 7,015.00 14,035.00 Town Clerk's - Contingent Appropriation for 1971 1,250.00 Expenditures Amco Assoc., supplies 62.72 Beal, H. Wendell, bindings 98.30 Collins, Arthur E., services 30.00 Comm. of Mass.renewal 7.00 Diamond Union Stamp Works, services 6.60 I.B.M., parts 20.72 Mass Town Clerk's Assoc., dues 30.00 Mass Gas & Elec. Lt. Supply 4.86 N.E. Assoc. of City & Town Clerk's, dues 5.00 Postmaster, box rental 14.40 Purchasing, supplies 76.78 Rugg Ins. Agency, W. W., ins. 31.00 Townsend Typewriter Co., service 42.40 Ultra Security Vault Records, bins 37.50 Victor Comp. Corp., service 50.00 Watertown Stationers & Printers, forms 542.90 Watertown Sun, adv. 6.50 Wellman, George B., expenses 177.55 Total Expenditures 1,244.23 Transferred to Revenue 5.77 1,250.00 Town Clerk - Longevity Appropriation for 1971 500.00 Expenditures Jones, Quinton 100.00 Power, Eleanor 100.00 Wellman, George B. 300.00 500.00 -22- Town Clerk - Town Meetings Appropriation for 1971 3,250.00 Expenditures Argento, Frank, posting ballots 20.00 Dole Pub. Co., adv. 530.13 Hotin, Arthur, expense 150.00 Various Persons, services 458.50 Watertown Stationers, printing 1,866.00 Watertown Sun, adv. 224.00 Total Expenditures 3,248.63 Transferred to Revenue 1.37 3,250.00 Purchasing Department Purchasing - Salary of Agent Appropriation for 1961 12,630.00 Expenditures Oates, William F., salary 12,630.00 Purchasing - Principal Clerk Appropriation for 1971 7,020.00 Expenditures White, Mary B., salary 7,020.00 Purchasing - Contingent Appropriation for 1971 800.00 Transferred from Reserve Fund 100.00 900.00 Expenditures Beaudette & Co. Inc., supplies 17.20 Bureau of Public Affairs, forms 11.95 Evans & Faulkner Inc., envelopes, supplies 514.37 Hub Testing Lab., analysis 80.00 McDermott, William J., inventory service 25.00 Oates, William F., expenses 79.80 Purchasing, supplies 7.95 Purchasing Man. Assoc., dues 75.00 Standard Duplicator Sales, service contract 50.00 Townsend Typewriter Co., service 30.00 Watertown Sun Pub., bid 6.50 Total Expenditures 897.77 Transferred to Revenue 2.23 900.00 Purchasing - Transportation Appropriation for 1971 300.00 Expenditures Oates, William F., trans. 300.00 Purchasing - Longevity Appropriation for 1971 300.00 Expenditures Oates, William F., 200.00 White, Mary 100.00 300.00 -23- Purchasing - Revolving Fund Balance Forward 3,129.94 Receipts 12,025.17 15,155.11 Audit Adjustment 287.56 14,867.55 Expenditures Brovick, H., supplies 20.00 Coolidge Rubber Stamp Co., supplies 4.80 Hobbs & Warren, Inc., supplies 17.58 Horne & Co., supplies 5,068.21 Houghton Mifflin & Co. Inc., supplies 13.27 Mearn Co. Inc., R. G., tools, equipment 3,694.90 Muran, L. E. Co., supplies 75.76 Mass Gas & Elec. Lt. Supply, supplies 50.89 Townsend Typewriter Co., ribbons 50.00 Turner, C. A. Co., supplies 516.83 Waterbury Pen Co., supplies 32.40 Total Expenditures 9,544.64 Balance Forward 5.322.91 14,867.55 Election Expense - Salary Executive Secretary Appropriation for 1971 100.00 Transferred Reserve Fund 4.889.60 4,989.60 Expenditures Tobin, Charles J., salary 4,989.60 Election Expense - Salaries Election Commissioners Appropriation for 1971 2,000.00 Expenditures Alberico, Remigio, salary 500.00 Bejoian, James, salary 500.00 Mozzicato, James E., salary 500.00 Tobin, Charles J., salary 500.00 2,000.00 Election Expense - Annual Listing Appropriation for 1971 3,115.00 Expenditures Belmont & Watertown Herald, adv. 18.00 Dole Pub. Co., adv. 64.00 Electronic Voting Machine 25.00 Evans & Faulkner, supplies 194.40 Jones, Quinton B., expenses 99.10 Purchasing, supplies 1.50 San-El Typing Corp., typing 557.68 Seferian, Cynthia, services 288.80 Tobin, Charles J., services as clerk 250.00 Townsend Typewriter, rental 20.00 Watertown Stationers & Printers, supplies 1,152.00 Watertown Sun, adv. 66.50 Total Expenditures 2,736.98 Transferred to Revenue 378.02 3,115.00 Election Expense Appropriation for 1971 17,093.00 Expenditures Bingham & Sons, Inc., canvas 72.00 Coolidge Paint & Supply Co., supplies 9.85 Coolidge Rubber Stamp, supplies 25.60 -24- Electronic Voting Machine, 23.00 Evans & Faulkner, supplies 24.50 General Fireproofing Co., service 263.82 Hayes, Arthur, posting notices 20.00 Hobbs & Warren, Inc., office supplies 29.40 I.B.M. Corp., supplies 8.10 MacLeod & Moynihan, Inc., supplies 40.96 Peterson Chair Inc., rental 96.75 Postmaster, postcards 15.00 Projection Club, service 10.00 Purchasing, supplies 75.02 San - E1 Typing Corp., services 763.41 Tobin, Charles J., tabulating cards 455.35 Townsend Typewriter Co., service, machine 449.57 Various Persons, services 10,519.29 Watertown Stationers & Printers, poster, cards 4,OU6.50 Watertown Sun, printing notices 6.50 Total Expenditures 16,914.62 Transferred to Revenue 178.38 17,093.00 Election Expense - Photocopy Expense Appropriation for 1971 1,200.00 Transferred Reserve Fund 900.00 2,100.00 Expenditures Purchasing, supplies 144.00 Xerox Corp., sera .:.ate 1��661.7! Total Expenditures 1,805.71 Transferred to Revenue 294.29 2,100.00 Election Expense - Principal Clerk Appropriation for 1971 7,020.00 Expenditures McKeen, Margaret, salary 7,020.00 Town Hall Department Town Hall - Senior Custodian Appropriation for 1971 8,910.00 Expenditures Savarese, Domenic, salary 8,872.20 Transferred to Revenue 37.80 8,910600 Town Hall - Junior Custodian ! Appropriation for 1971 7,905.00 Refund 155.80 8,060.80 Expenditures Dagostino, Domenick J., salary 8,059.33 Transferred to Revenue 1.47 8,060.80 Town Hall -- Telephone Operator Appropriation for 1971 6,487.00 Expenditures Brown, Felicia, salary 6,477.50 Transferred to Revenue 9.50 6,487.00 -25- Town Hall - Relief Operator Appropriation for 1971 2,100.00 Expenditures Caso, Rose, salary 1,287.72 Deagazio, C. G., salary 379.00 Total Expenditures 1,666.72 Transferred to Revenue 433.28 2,100.00 Town Hall - Fuel Appropriation for 1971 2,500.00 Transferred Reserve Fund 439.70 2,939.70 Expenditures Mid. Fuel Co. Inc., oil 2,939.70 Town Hall - Overtime Custodians Appropriation for 1971 1,000.00 Refund 185.48 1,185.48 Expenditures Dagostino, Domenic J., overtime 564.53 Savarese, Domenic, overtime 366.51 Total Expenditures 931.04 Transferred to Revenue 254.44 1,185.48 Town Hall - Light Appropriation for 1971 5,000.00 Expenditures Boston Edison Co., service 4,838.41 Transferred to Revenue 161.59 5,000.00 Town Hall - Longevity Appropriation for 1971 100.00 Expenditures Savarese, Domenic 100.00 Town Hall - New Telephone Service Balance Forward 549.95 Expenditures DeMambro Sound Equip. Co. equipment 532.90 Mass Gas & Elec. Lt. Sup. Co., supplies 17.05 549.95 Town Hall - Telephone Appropriation for 1971 8,500.00 Transferred from Reserve Fund 428.64 8,928.64 Expenditures New England Telephone, service 8,928.64 Town Hall - Maintenance Appropriation for 1971 6,000.00 Expenditures Abbott Ref. & Air Cond. Co., service 82.00 -26- Black Supply Co. Inc., supplies 23.96 Boanyts Landscape Service, peat 73.50 Boston Gas, service 42.55 Butts & Ordway Co., lift 102.50 Community Appliance Service 32.50 DeMambro Sound Equip., service 47.35 Flag Center, flag 145.58 Gatchell Glass Co., plate glass 54.49 G & M. Lawnmower Sales Service, service 50.30 Gordon Linen Service Inc., services 232.80 Jewel filet. Prod. Inc., service 122.12 Keane Fire & Safety Equip., supplies 23.00 Kem Man. Corp., supplies 673.80 Lynn Bulletin & Dir. Bd. Co., supplies 119.74 Martin Chemical Inc., supplies 282.00 MacLeod & Moynihan, Inc., supplies 21.70 Mass Gas & Bloc. Lt. Sup., supplies 357.21 McCarron Co., William J., supplies 31.68 Newton Shade & Screen Co., shades 432.00 Purchasing, supplies 4.08 Roberts Wallpaper & Supply Co., supplies 145.23 Rochester Germicide Co., supplies 178.50 Ross Plumbing & Heating, service 16.50 Saxon Paper Corp. of N.E., toweling 206.00 Sorabella Box Corp., supplies 144.00 Standard Window Cleaning Co., services 500.00 Suburban Grinding Service, supplies 1.00 Suburban Lock Co., keys 1.00 Summer St. Garage Inc., service 31.50 Tip Top Cleansers & Drapery Service, drapes 6.00 Twinbrook Pest Control, service 36.00 Waltham Paper Products Inc., supplies 208.15 Watertown, Town of., water service 26.00 Watertown Plumbing & Heating Sup. Co., tape 27.80 Window Air Cond. Spec., servicing 45.00 Watertown Sun, bids 6.50 Woolworth Co., F. W. tinsel 2.65 Total Expenditures 4,436.69 Transferred to Revenue 1.563.31 6,000.00 Town Hall - Painting Interior Appropriation for 1971 6,200.00 Expenditures Bix, refinish walls 2,360.00 DiMasco, Quinto., painting 2,885.00 Total Expenditures 5,245.00 Transferred to Revenue 955.00 6,200.00 Town Hall - Heating System Balance Forward 557.33 Expenditures Alonzo B. Reed, Inc., service 261.40 Transferred to Revenue 295.93 557.33 Town Hall - Wall Directory Appropriation for 1971 150.00 Expenditures Lynn Bulletin & Dir. Bd., directory 150.00 Town Hall - Entrance Replacement Appropriation for 1971 1,700.00 Expenditures Demers Plate Glass Co., doors 1,147.00 -27- Watertown Sun, bids 6.50 Total Expenditures 1,153.50 Transferred to Revenue 546.50 1,700.00 Planning Board - Administrative Expense Balance Forward 1,476.00 Appropriation for 1971 8.850.00 10,326.00 Expenditures American Society of Planning Officials, dues 20.00 Crimmins, Anne R., services 660.00 Dole Pub. Co., adv. 144.78 Evans & Faulkner Inc., letterheads 16.75 MAPC Conf., dues 30.00 McCarthy, John M., expenses 175.00 Metcalf & Eddy Inc., painting 14.33 Planning Services Group Inc., services 4,538.00 Purchasing, copy sets 161.95 Watertown Stationers & Printers, books 1,413.60 Watertown Sun, adv. 958.50 Total Expenditures 8,132.91 Transferred to Revenue 693.09 Balance Forward 1,500.00 10,326.00 Planning Board - Legal Fees Appropriation for 1971 1,000.00 Expenditures Hamilton & Lamson, fees 415.35 Balance Forward 584.65 1,000.00 Board of Appeals Appropriation for 1971 2,500.00 Balley, Raymond, services 402.00 Ciccarelli, Salvatore 154.62 Dole Pub. Co. Inc., printing 279.18 Evans & Faulkner, Inc. 67.70 Flaherty, Marie, secretarial services 500.00 Hobbs & Warren Inc., supplies 4.32 Maloney, Lawrence S., services 402.00 McInerney, Francis services 247.38 Plunkett, Robert J., services 402.00 Purchasing, supplies 21.45 Watertown Stationers, supplies 19.00 Total Expenditures 2,499.65 Transferred to Revenue .35 2,500.00 PROTECTION OF PERSONS & PROPERTY Police Department Police - Salary of Chief Appropriation for 1971 16,058.00 Expenditures Kelly, Joseph, salary 16,058.00 Police - Salary of Captains (4) Appropriation for 1971 53,230.00 Expenditures Connors, Joseph, salary 13,194.64 Keefe, Richard, salary 13,259.15 Mankiewicz, John V.,salary 13,386.73 Sheehan, Joseph, Jr., salary 13,386.73 Total Expenditures 53,227.45 Transferred to Revenue 2.55 53,230.00 -28- Police - Lieutenants (7) Appropriation for 1971 84,670.00 Expenditures Cristello, Salvatore, salary 12,218.55 Devlin, James, salary 12,045.95 Galligan, Lawrence, salary 12,218.55 Kelly, Robert, salary 12,218.55 Munger, Walter, salary 12,045.95 O'Coughlin, Walter, salary 11,758.52 Terrazzano, George, salary 12.100.19 Total Expenditures 84,606.26 Transferred to Revenue 63.74 84,670.00 Police - Sergeants (11) Appropriation for 1971 119,260.00 Expenditures DiPietro, Gino, Sr., salary 10,771.00 Hanley, Walter, salary 10,771.00 Jaccoppo, Charles, salary 10,819.97 Kelly, Richard, salary 10,926.82 Papalia, John, salary 10,926.82 Parrella, Americo, salary 10,771.00 Pouliot, Wilfred, salary 10,926.82 Real, John B., salary 10,751.65 Ryan, James, salary 10,926.82 Vaughan, Edward, salary 10,819.97 Williams, George, salary 10 819.97 Total Expenditures 119531.84 Transferred to Revenue 28.16 119,260.00 Police - Patrolmen (66) Appropriation for 1971 626,800.00 Refund 804.14 627,604.14 Expenditures Arria, Richard, salary 9,247.52 Arria, Santo, salary 9,635.09 Bakerian, Edward, salary 9,518.38 Baker, Rupert, salary 2,846.22 Bartley, Richard, salary 9,635.09 Blackwood, Clifton, salary 9,635.09 Brady, John J., salary 9,635.09 Brown, Kenneth, salary 9,241.94 Burke, Walter, salary 9,572.35 Camposano, Robert, salary 9,397.48 Centola, Benedict, salary 9,635.09 Conley, James E. Jr., salary 8,710.03 Cook, Robert H., salary 1,923.29 Coutts, William, salary 9,635.09 DelRaso, Joseph, salary 9,635.09 Dhoku, Dennis, salary 9,372.27 DiDonato, Joseph, salary 9,563.67 Doggett, Earl, salary 9,386.89 Evans, Ernest Jr., salary 9,615.43 Farrell, Cornelius, salary 9,511.80 Flecca, Anthony, salary 9,635.09 Forbes, Edmund, salary 9,635.09 Furdon, Thomas, salary 8,298.37 Gagnon, Richard, salary 9,635.09 Garafalo, Francis, salary 9,635.09 Geraci, Anthony, salary 9,635.09 Griffin, Frederick, salary 9,635.09 Griffin, Frederick, salary 9,635.09 -2 9- Hafford, John, salary 9,635.09 Higgins, Donald P., salary 9,511.80 Hoffman, George, salary 9,397.48 Hunt, Charles, salary 9,397.48 Igoe, Daniel, salary 2,394.42 Jackson, John D., salary 9,313.68 Kasper, John R., salary 8,710.03 Keefe, David F., Sr., salary 9,010.71 Keefe, David F., Jr., salary 9,552.90 Kelland, Robert, salary 9,635.09 Lavin, John J., salary 9,635.09 Long, Richard, salary 9,635.09 Lyons, David L., salary 1,923.29 MacDonald, Walter F., salary 8,777.80 MacFadgen, Frederick, salary 9,632.63 Maloney, Edward, salary 9,635.09 Martis, Daniel, salary 9,345.23 McHugh, Francis, salary 9,635.09 Montgomery, Joseph, salary 9,247.52 Mullahy, Francis, salary 9,511.80 Munhall, John, salary 9,825.09 O'Connor, Richard, salary 9,401.8E O'Grady, William, salary 9,635.09 Pettiglio, Alfred, salary 9,635.09 Pugliese, Daniele, salary 9,635.09 Quinn, Robert, salary 8,979.81 Reardon, John J., salary 9,635.09 Robak, Walter, Jr., salary 9,635.09 Seminara, Peter, salary 9,305.91 Shea, Richard, salary 9,247.52 Skuse, Donald, salary 10,135.10 Smith, Francis, salary 9,635.09 Steele, Roderick, salary 9,247.52 Tessier, Everett Jr., salary 9,595.77 Tocci, George, salary 9,420.09 Vigorito, Carmine, salary 8,777.31 Whooley, John, salary 9,635.09 Williams, Alfred, salary 9,177.56 Withycombe, William, salary 9,397.48 York, John, salary 9,552.90 Total Expenditures 604,508.69 Transferred to Revenue 23.095.45 627,604.14 Police - Steno Clerk - Male Appropriation for 1971 9,636.00 Expenditures Roche, Robert, salary 9,635.09 Transferred to Revenue .91 9,636.00 Police - Ambulance Driver - M.E. Utility Man Appropriation for 1971 9,636.00 Expenditures Maguire, Joseph, salary 9,635.09 Transferred to Revenue .91 9,636.00 Police - Junior Custodian Appropriation for 1971 7,902.00 Expenditures Bloomer, Harold, salary 7,901.85 Transferred to Revenue .15 7,902.00 -30- Police - Jr. Clerk & Typist (2) Appropriation for 1972 9,910.00 Expenditures Camarano, Mary, salary 4,389.23 McDonnell, Julia, salary 4.437.64 Total Expenditures 8,826.87 Transferred to Revenue 1,083.13 9,910.00 Police - Holiday Pay Appropriation for 1971 34,945.00 Expenditures Arria, Richard 360.52 Arria, Santo 374.16 Baker, Rupert 94.89 Bakerian, Edward 330.24 Bartley, Richard 339.60 Blackwood, Clifton 339.60 Brady, John J. 374.16 Brown, Kenneth 374.16 Burke, Walter 295.52 Camposano, Robert 311.47 Centola, Benedict 374.16 Conley, James S. Jr. 319.29 Connors, Joseph 515.64 Cook, Robert H., 112.20 Coutts, William G., 374.16 Cristello, Salvatore 476.38 Del Raso, Joseph 374.16 Devlin, James 470.86 Dhoku, Dennis, G. 366.04 DiDonato, Joseph 327.60 DiPietro, Gino 42D.26 Doggett, Earl 339.60 Evans, Ernest 374.16 Farrell, Cornelius 369.56 Flecca, Anthony 374.16 Forbes, Edmund 374.16 Furdon, Thomas, 300.28 Gagnon, Richard 374.16 Galligan, Lawrence 476.38 Garafalo, Francis 374.16 Geraci, Anthony 374.16 Griffin, Frederick 374.16 Hafford, John 300.28 Hanley, Walter 418.61 Higgins, Donald 369.56 Hoffman, George 366.04 Hunt, Charles 366.04 Igoe, Daniel 34.56 Jackson, John J. 364.24 Jacoppo, Charles 421.51 Kasper, John R. 319.29 Keefe, Jr., David F. 370.98 Keefe, Sr., David F. 295.52 Keefe, Richard H. 517.17 Kelland, Robert G. 374.16 Kelly, Joseph P. 622.39 Kelly, Richard J. 424.01 Kelly, Robert M. 475.00 Lawn, John J. 339.60 Long, Richard 374.16 Lyons, David F. 112.20 MacDonald, Walter 281.B9 MacFadge, Frederick 373.01 Maloney, Edward 374.16 blankiewicz, John 466.14 -31- Martis, Daniel J. 325.82 McHugh, Francis 339.60 Montgomery, Joseph 321.20 Mullahy, Francis 369.56 Munger, Walter J. 470.86 Munhall, John H. 339.60 O'Connor, Richard 366.04 O'Grady, William 374.16 O'Loughlin, Walter 456.46 Papalia, John 425.26 Parrella, Americo 417.36 Pettiglio, Alfred 374.16 Pouliot, Wilfred 341.48 Pugliese, Daniel 374.16 Quinn, Robert 334.84 Real, John 420.26 Reardon, John 374.16 Robak, Walter 334.84 Ryan, James 425.26 Seminara, Peter 365.14 Shea, Richard 360.52 Sheehan, Joseph 474.75 Skuse, Donald 260.96 Smith, Francis 374.16 Steele, Roderick 360.52 Terrazzano, George 472.24 Tessier, Everett R. Jr. 374.16 Tocci, George M. 369.56 Vaughan, Edward 421.51 Vigorito, Carmine 328.89 Whooley, John 374.16 Williams, Alfred 374.16 Williams, George 331.37 Withycombe, William 333.51 York, John J. 371.86 Total Expenditures 32,923.08 Transferred to Revenue 2.021.92 34,945.00 Police - Longevity Appropriation for 1971 8,550.00 Expenditures Arria, Santo 100.00 Bartley, Richard 241.10 Bloomer, Harold J. 200.00 Brady, John 182.33 Brown, Kenneth 182.33 Burke, Walter J. 199.87 Centola, Benedict 156.58 Connors, Joseph 200.00 Coutts, William 100.00 Cristello, Salvatore 150.00 Devlin, James 241.10 DiPietro Sr., Gino 12.88 Doggett, Earl F., 100.00 Evans, Ernest W. Jr. 86.03 Flecca, Anthony 100.00 Furdon, Thomas 150.00 Galligan, Lawrence 250.00 Garafalo, Francis 381.23 Hafford, John 150.00 Igoe, Daniel 47.26 Keefe Sr., David F. 225.34 Keefe, Richard 300.00 Kelland, Robert 100.00 Kelly, Joseph 122.19 Kelly, Robert M. 100.00 Long, Richard W. 100.00 Maguire, Joseph 106.44 Maloney, Edward 279.32 Mankiewicz, John 150.00 -32- McDonnell, Julia 85.96 McHugh, Francis 206.03 Munger, Walter 150.00 Munhall, John 182.33 O'Grady, William 100.00 O'Loughlin, Walter 100.00 Papalia, John 150.00 Parrella, America 150.00 Pettiglio, Alfred C. 100.00 Pouliot, Wilfred 250.00 Pugliese, Daniel 100.00 Reardon, John 100.00 Roche, Robert 250.00 Ryan, James 100.00 Sheehan, Joseph 231.64 Skuse, Donald 200.00 Terrazzano, George 100.00 Vaughan, Edward 86.03 Whooley, John 100.00 Williams, Alfred 102.05 Williams, George 105.34 Total Expenditures 7,663.38 Transferred to Revenue 886.62 6,550.00 Police - Extra Duty Appropriation for 1971 110,000.00 Expenditures Arria, Richard 212.54 Arria, Santo P. 2,070.72 Baker, Rupert 560.52 Bakerian, Edward 471.83 Blackwood, Clifton 1,396.89 Brady, John J. 1,138.64 Brown, Kenneth T. 783.81 Camposano, Robert 2,897.67 Centola, Benedict 1,028.66 Conley, James E. Jr. 889.70 Connors, Joseph 1,716.28 Cook, Robert H. 110.70 Coutts, William 1,745:65 Cristello, Salvatore 1,108.53 DelRaso, Joseph 1,717.84 Devlin, James 610.56 Dhoku, Dennis 1,611.86 DiDonato, Joseph 591.98 DiPietro, Gino, Sr. 2,664.67 Doggett, Earl F., 1,355.00 Evans, Jr., Ernest 246.06 Farrell, Cornelius 781.56 Flecca, Anthony 1,292.67 Forbes, Edmund, J. 1,746.86 Furdon, Thomas 398.97 Gagnon, Richard 2,477.85 Galligan, Lawrence T. 1,la3.69 Garafalo, Francis 2,236.32 Griffin, Frederick 789.10 Hanley, Walter J. 1,603.16 Higgins, Donald P. 1,485.72 Hunt, Charles 1,233.81 Hoffman, George 441.86 Jackson, John D. 1,823.01 Jacoppo, Charles 1,831.45 Kasper, John R. 673.74 Keefe, Sr. David F. 240.03 Keefe, Jr. David F. 1,911.26 Keefe, Richard H. 401.94 Kelland, Robert 2,222.65 Kelly, Richard J. 1,208.17 Kelly, Robert M. 1,569.45 Lawn, John J. 1,793.49 Long, Richard W., 2,110.14 Lyons, David L. 94.46 MacDonald, Walter 720.32 -3 3- MacFadgen, Frederick 1,805.45 Maguire, Joseph 236.16 Martis, Daniel J. 1,980.92 McHugh, Francis J. 1,102.46 Montgomery, Joseph 3,097.75 Mullahy, Francis 702.05 Munger, Walter T. 1,495.41 Munhall, John H. 1,044.72 O'Connor, Richard 1,926.08 O'Grady, William 2,786.00 O'Loughlin, Walter 1,915.04 Papalia, John F. 1,131.17 Parrella, America F. 1,155.15 Pettiglio, Alfred C. 1,103.96 Pouliot, Wilfred 270.87 Pugliese, Daniel G. 2,549.49 Quinn, Robert P. 1,119.74 Real, John B. 915.64 Reardon, John 1,824.76 Robak, Jr. Walter C. 394.02 Ryan, James E. 526.53 Seminara, Peter J. 2,259.12 Shea, Richard 1,422.68 Sheehan, Jr. Joseph 88.74 Skuse, Donald A. 325.04 Smith, Francis W. 1,128.02 Steele, Roderick F. 865.49 Terrazzano, George 1,114.62 Tocci, George M. 1,779.62 Vaughan, Edward 1,746.31 Tessier, Jr, Everett R. 2,229.96 Vigarito, Carmine 898.92 Whooley, John J. 2,504.25 Williams, Alfred E. 681.83 Williams, George J. 550.96 Withycombe, William 1,786.20 York, John J. 3,005.02 Total Expenditures 108,871.94 Transferred to Revenue 1,128.06 110,000.00 Police - Training Appropriation for 1971 7,600.00 Expenditures Arria, Richard C. 12.96 Arria, Santo P. 12.96 Baker, Rupert C. 12.96 Bakerian, Edward A. 12.96 Bartley, Richard C. 12.96 Blackwood, Clifton 12.96 Brady, John J. 12.96 Brown, Kenneth F. 12.96 Camposano, Robert A. 12.96 Centola, Benedict J. 12.96 Connors, Joseph B. 17.64 Coutts, William G. 12.96 Cristelli, Salvatore 16.08 DelRaso, Joseph L. 12.96 Dhoku, Dennis G. 12.96 DiDonato, Joseph A. 12.96 DiPietro, Gino, Sr. 94.38 Doggett, Earl F. 12.96 Farrell, Cornelius 12.96 Forbes, Edmund J. 12.96 Furdon, Thomas H. 12.96 Gagnon, Richard N. 12.96 Garafalo, Francis 12.96 Geraci, Anthony P. 12.96 Hanley, Walter J. 14.52 Higgins, Donald P. 12.96 Hunt, Charles 12.96 -34- Hoffman, George J 12.96 Jackson, John J. 12.96 Jacoppo, Charles A. 14.52 Kasper, John R. 12.96 Keefe, David F., Sr. 12.96 Keefe, David F. Jr. 12.96 Keefe, Richard H. 17.64 Kelland, Robert G. 25.92 Lawn, John J. 12.96 Long, Richard W. 12.96 MacDonald, Walter F. 12.96 MacFadgen, Frederick S. 12.96 Maloney, Edward J. 12.96 Martis, Daniel J. 12.96 McHugh, Francis J. 12.96 Montgomery, Joseph 12.96 Munger, Walter T. 160.80 Munhall, John H. 12.96 O'Connor, Richard M. 12.96 O'Loughlin, Walter J. 16.08 Papalia, John F. 116.16 Parrella, Americo F. 14.52 Pettiglio, Alfred C. 12.96 Pouliot, Wilfred J. 14.52 Pugliese, Daniele G. 12.96 Real, John B. 188.76 Reardon, John 12.96 Robak, Walter C. 12.96 Ryan, James E. 14.52 Seminara, Peter J. 12.96 Shea, Richard L. 12.96 Sheehan, Joseph H. 17.64 Skuse, Donald A. 12.96 Smith, Francis W. 12.96 Steele, Roderick F. 12.96 Terrazzano, George A. 16.08 Tessier, Everett R. 12.96 Vaughan, Edward J. 14.52 Vigorito, Carmine A. 12.96 Whooley, John J. 12.96 Williams, Alfred J. 12.96 Williams, George J. 94.38 Withycombe, William R. 12.96 York, John J. 12.96 Evans, Ernest W., expenses 15.00 Kelly, Joseph F., expenses 11.75 Lawyers Co-Operative Pub. Co., book 10.35 Mackey Assoc., ammunition 397.50 Massbay Bookstore 20.00 National Safety Council 10.50 Northeastern Univ., tuition 5,246.25 Search & Seizure Bulletin, subs. 17.00 Watertown Stationers & Printers 48.00 West Pub. Co., pamphlets 172.50 Total Expenditures 7,504.41 Transferred to Revenue 95.59 7,600.00 Police - Training Equipment Appropriation for 1971 7,825.00 Expenditures American Arms Co., supplies 1,057.45 Central Equip. Co. protective equip. 3.849.25 Total Expenditures 4,yuO.iu Transferred to Revenue 2.918.30 7,825.00 -35- Police - School Traffic Supervisors Appropriation for 1971 50,000.00 Expenditures Aiello, Angelo, salary 1,533.55 Bernado, Albert, salary 1,566.71 Bloomer, Harold, salary 1,649.64 Boyle, Michael, salary 1,467.13 Burns, Stephen, salary 1,790.55 Byrne, Vincent, salary 1,367.76 Carta, Roger, salary 1,583.19 Chamberlain, Stephen, salary 1,790.54 Conti, Anthony, salary 149.22 Cunningham, Robert, salary 1,575.00 D'Agostino, Joseph, salary 1,575.00 DelRaso, John, salary 1,575.00 Farraher, John, salary 1,807.12 Gannon, Bartholomeu, salary 1,558.32 Gentes, Arthur, salary 272.77 Gildea, Thomas B., salary 41.45 Harvey, William, salary 1,525.26 Hatch, Preston, salary 1,525.26 Jay, Robert, salary 1,674.48 Lanni, Joseph, salary 1,798.74 Layden, Edward, salary 1,666.19 McCarthy, James, salary 1,666.18 DiCicco, Nicandro, salary 836.09 McLean, John B., salary 1,550.15 Murphy, John, salary 1,094.21 O'Connell, Waldo, salary 1,196.05 O'Grady, Patrick, salary 1,367.75 Parrella, Carmine, salary 1,575.00 Restuccia, Thomas, salary 1,740.69 Stanley, Carl B., salary 1,566.72 Sullivan, Michael, salary 1,807.12 Sullivan, Timothy, salary 1,674.50 Tessier, Everett, Sr., salary 1.566.71 Total Expenditures 47,134.05 Transferred to Revenue 2.865.95 50,000.00 Police - Parking Meter Supervisors Appropriation for 1971 11,440.00 Expenditures Chambers, Ann, salary 3,561.26 Topjian, Arshalous, salary 3,532.90 Natale, Elena, salary 3.521.37 Total Expenditures 10,615.53 Transferred to Revenue 824.47 11,440.00 Police - Education Increments Appropriation for 1971 2,700.00 Expenditures Dhoku, Dennis G. 200.00 Jacoppo, Charles A. 400.00 Keefe, David F. Jr. 200.00 Kelly, Richard J. 300.00 Kelly, Robert M., 200.00 O'Grady, William P. 400.00 Robak, Walter C. Jr. 800.00 Total Expenditures 2,500.00 Transferred to Revenue 200.00 2,700.00 -36- Police - utilities Appropriation for 1971 9,250.00 Transferred from Reserve Fund 1.208.52 10,458.52 Expenditures Boston Edison Co. services 1,930.53 Boston Gas Co., service 21.96 Mid. Fuel Co. Inc., fuel 1,218.91 New England Tel & Tel, services 7,116.04 Town of Watertown, water service 171.08 10,458.52 Police • Contingent Appropriation for 1971 20,000.00 Expenditures R. B. Allen Co. Inc., paper 138.23 Arnold Graphic Ind. Inc., supplies 39.97 Astro-Shield Dist. Co., supplies 66.50 Atlantic Battery Co. Inc., battery 45.80 Bay State Automotive Supply, dry gas 36.98 Bay State Oil Co., super oil 141.03 Belmont Auto Supply Inc., thermostat 15.73 Belmont Springs Water Co., cooler service 81.20 Calcotron, services 94.95 Comm. of Mass., licenses 105.50 Coolidge Rubber Stamp., stamp 1.88 Coolidge Sq. Service Station, tires 414.58 Coombs Motor Co., service, repairs 1,714.86 Charles Bank Garage, service 8.00 Crimson Camera Tech, supplies, batteries 324.23 Dunkin Donuts, lunches 18.87 Edison Chemical Co., cleaning supplies 35.44 Evans & Faulkner, Inc., cards 28.66 Fire Equipment Inc., supplies 28.05 Firestone Stores, supplies 18.33 Gatchell Glass Co., glass 268.41 H.S. Horne Co., supplies 659.37 Igo's Welding Supply Co., oxygen 118.80 John Jassett Texaco Service, supplies 3.00 Johnston, Claire, matron services 503.50 Johnston, Ruth, matron services 12.00 Mancuso's Service Station, service 228.06 Manor Garage, service 2.00 Mass Chiefs of Police Assoc., dues 15.00 Mid. Enf. Assoc. Inc., dues 15.00 McManus Restaurant, lunches 5.50 Mobile Electronics, service, installation 119.21 Morley Co., service 23.80 Mobil Oil Corp., gasoline 9,497.86 Natale, Elena, matron services 478.50 N. E. Brake Center, reline brakes 40.00 N. E. Police Photo Assoc., dues 8.00 Piccolo's Pharmacy Inc., supplies 21.00 Pilgrim Badge & Spec. Co., badges 77.10 Precision Photo Sales, repairs 14.50 Purchasing, supplies 828.51 Quirk Co. Inc., Edward S., tires 966.30 Roberts Wallpaper & Supply Co., supplies 8.40 Seminara Motors, Inc., repairs 1,938.97 Sirchie Finger Print Lab., supplies 40.26 South Shore Sign Co., supplies 180.90 Standard Duplicator Sales, repair service 19.30 Town Diner, lunches 3.75 Townsend Typewriter Co., service 137.80 Turnstyle, supplies 14.99 Watertown Auto Parts, supplies 12.58 Watertown Stationers & Printers, books 360.55 -37- Watertown Sun & Herald, bid 13.00 Whalen's Repairing, repairs 7.28 Total Expenditures 19,999.99 Transferred to Revenue .01 20,000.00 Police - Photo Indentification Equipment Appropriation for 1971 395.00 Expenditures Crimson Camera Tech Sales, camera 395.00 Police - Community Relations Program Appropriation for 1971 500.00 Expenditures Evans & Faulkner, Inc. handbooks 500.00 Police - Traffic Safety Flares Appropriation for 1971 200.00 Expenditures Belmont Auto Supply Inc., flares 200.00 Police - Copying Machine Appropriation for 1971 1,200.00 Expenditures Xerox Corp., services 922.20 Transferred to Revenue 277.80 1,200.00 Police - Uniforms Appropriation for 1971 13,350.00 Refund 150.00 13,500.00 Expenditures Anderson Little Co. Inc., uniform supplies 40.35 Cantebury Ltd., coats, gloves, belts 2,997.80 Daniel Co., John H., pants 17.00 Eastern Coat Mfg. Co., slax, sport coats 4,113.81 E. D. Company, repairs 25.75 Edwardo's Tailor Shop 10.00 Hanlonts Men's Shoes Inc., shoes, belt 451.31 Linsky Uniforms, shirts, trousers 4,185.84 National Clothing Stores Inc., sport coat,pants 81.50 Republic Co. Inc., shoes 239.25 Rudyts 1 hr. Cleaning, cleaning 84.64 Sawyer Tower Products 21.95 Suit-O-Matic, suit 50.00 Watertown Shoe Store, work shoes 923.04 13,500.00 Total Expenditures 13,242.24 Transferred to Revenue 257.76 Police - Uniforms Parking Control Officers Appropriation for 1971 250.00 Expenditures Canterbury Ltd., supplies 127.45 Eastern Coat Mfg. Co., uniforms 78.00 Watertown Shoe Store, shoes 42.00 Total Expenditures 247.43 Transferred to Revenue 2.55 250.00 -38- Police - Uniforms Add'1 Personnel Appropriation for 1971 450.00 Expenditures Linsky Uniforms, uniforms 450.00 Police - School Traffic Supervisors Uniforms Appropriation for 1971 1,000.00 Expenditures Edwardo's Tailor Shop, alterations 19.50 Linsky Uniforms, uniforms 936.81 Total Expenditures 956.31 Transferred to Revenue 43.69 1,000.00 Police - Medical Expense & Examinations Appropriation for 1971 4,000.00 Expenditures Anderson, Kitridge M., M.D., services rendered 30.00 Canzanelli, P., M.D., services 36.00 Donovan, Francis J., M.D., services 10.00 Donovan, William F., M.D., services 25.00 Dorgan, Joseph A. M.D., services 20.00 Dorsey, Joseph F. M.D., services 150.00 Fox Drug Store, prescriptions 138.75 General Orthopedic Surgeon, services 15.00 Geoghogan, Lawrence, M.D., services 15.00 Giles, William, M.D., services 20.00 Gibbons, James M. Jr. M.D., services 10.00 Hafford, John E., expenses 9.40 Johnson, H.S. M.D., services 10.00 Kevorkian, J.J. M.D., services 260.00 Leary Laboratory, lab. fee 11.00 Mehrez, Isaac 0. M.D., services 10.00 Mulroy, Richard D. M.D., services 30.00 Mt. Auburn Hospital, care 22.00 Piccolo's Pharmacy, prescriptions 50.15 St. Elizabeth's Hospital, care 56.00 Sancta Maria Hospital, hospitalization 528.71 Souliotis, Paul T. M.D., services 150.00 Thompson, James L. M.D., services 20.00 Tittlebaum, L.M. M.D., services 17.00 Town Hall Pharmacy 17.75 Waltham Hospital, emergency care 32.52 Wyman, Stanley M. M.D., x-rays 15.00 Total Expenditures 1,709.28 Transferred to Revenue 2.290.72 4,000.00 Police - Building Maintenance Appropriation for 1971 6,000.00 Expenditures Cambridgeport Welding Corp. 88.00 Coolidge Paint & Supply Co., sand paper 160.01 Fimbel Eng. Corp., door repairs 62.00 Gatchell Glass Co., compound 2.46 Gorham Fire Equipment Co., fire ext. 132.91 H.S. Horne & Co. Inc. supplies 73.50 King's Upholstering Co., mattress 30.00 Martin Chemical Inc., supplies 14.95 Mass Gas & Elec. Lt. Co., supplies 86.54 Merit Paper & Chem. Corp., mops, towels 413.87 Mid. Fuel Co. Inc., installation 779.85 -39- Northeastern Comm. Corp., equip. 70.40 REM Service Co. Inc., services 117.60 Shaw Co. Herbert C., installation of tile 445.00 Standard Steel & Iron Works, steel plates 58.00 Standard Windo Cleaning, windows 150.00 Stone & Forsyth Co., supplies 69.60 Wal-lex Glass Co., windows 3,010.00 Watertown Lock & Cycle Co., service 23.96 Watertown Plumbing & Heating 16.54 Wholesale Rug Shak, supplies 140.00 Total Expenditures 5,945.19 Transferred to Revenue 54.81 6,000.00 Police - Maintenance & Expense - Canine Corps Appropriation for 1971 4,500.00 Expenditures Belmont Animal Hospital, services 19.00 Brady, Joseph M. Co. Inc., supplies 17.64 Braintree Highlands Animal Hospital, services 26.06 Coolidge Paint & Supply, supplies 24.20 Farm Bureau Assoc., supplies 4.95 Higgins, Donald P., services 659.04 Hope Inc., supplies 10.81 Keefe, David F. Jr. services 659.04 Kelly, Richard J., services 600.00 MacLeod & Moynihan, Inc., supplies 92.40 Natick Animal Clinic, care 127.00 Nether - Lair Reg. police dog 1,128.65 O'Connor, Richard, services 459.04 Petique, Inc., supplies 23.76 Pirolli & Sons, M.J., services 3.24 Tessier, Everett R. Jr., services 200.00 Town of Watertown, licenses 9.00 Woburn Truck Parts, parts 10.00 Total Expenditures 4,073.83 Transferred to Revenue 426.17 4,500.00 Police - Breathalyzer Supplies Appropriation for 1971 245.00 Expenditures Stewart Co., Charles W., test kits 244.28 Transferred to Revenue .72 245.00 Police - New Revolvers Appropriation for 1971 1,000.00 Expenditures American Arms Co., new revolvers 983.90 Transferred to Revenue 76.10 1,000.00 Police - Oscillating Dome Light Appropriation for 1971 100.00 Expenditures Bunas, A. R. light, bulb 90.00 Transferred to Revenue 10.00 100.00 Police - New Cars (1971) Appropriation for 1971 17,600.00 Expenditures Coombs Motor Co., new cars 17,600.00 4 0- Police - Radios, Warranty Appropriation for 1971 2,810.00 Expenditures Bell & Howell Comm. Co., service contract 2,351.00 Electrom Corp., supplies 247.11 Mobile Electronics, supplies 73.20 Two Way Radio Eng. repairs 67.30 Total Expenditures 2,738.61 Transferred to Revenue 71.39 2,810.00 Police - Extra Services & Expense Appropriation for 1971 3,600.00 Expenditures Forbes, Edmund J. 300.00 Gagnon, Richard M. 225.00 kafford, John F. 300.00 Hanley, Walter J. 300.00 Keefe, Richard It. 300.00 Kelland, Robert G. 300.00 McHugh, Francis J. 256.44 Munhall, John H. 300.00 Pettiglio, Alfred C. 300.00 Pugliese, Daniele G. 75.00 Roche, Robert E. 300.00 Sheehan, Joseph It. Jr. 300.00 Vaughan, Edward J. 43.56 t1hoo1ey, John J. 300.00 3,600.00 Fire Department Fire - Salary of Eire Chief Appropriation for 1971 15,050.00 Expenditures Kimball, Allan J., salary 13,146.68 O'Reilly, Robert, salary 1,751.42 Total Expenditures 14,898.10 Transferred to Revenue 151.90 15,050.00 Fire - Deputy Chiefs (5) Appropriation for 1971 63,814.00 Expenditures Gildea, John, salary 13,378.56 Kimball, Allan J., salary 1,637.26 Joyce, Thomas, salary 13,378.56 O'Reilly, Robert, salary 11,778.42 Parrella, Alfred, salary 13,378.56 Total Expenditures 53,551.36 Transferred to Revenue 10.262.64 63,814.00 Fire - Captains (7) Appropriation for 1971 85,250.00 Expenditures Barnes, Joseph, salary 12,120.46 Collcran, Donald, salary 12,120.46 Kelley, Edward, salary 12,520.50 Lord, Lawrence J., salary 12,120.46 McCaffrey, David, salary 12,120.46 Nixon, Samuel, salary 12,120.46 -41- Walton, Charles A., salary 12.120.46 Total Expenditures 85,243.26 Transferred to Revenue 6.74 85,250.00 Fire - Lieutenants (18) Appropriation for 1971 195,770.00 Refund 190.00 195,960.00 Expenditures Carney, Maurice, salary 102865.07 DelRose, Concenzio, salary 10,865.07 Eaton, Edward, salary 10,865.07 Ford, Robert, salary 10,865.07 Garcia, Ramon, salary 10,865.07 Kelly, John W., salary 10,865.07 LeBlanc, Robert, salary 10,865.07 Maloney, Thomas, salary 10,865.07 McCurley, Thomas, salary 10,865.07 Merullo, Eugene, salary 10,865.07 Messina, John J., salary 10,758.27 Milmore, John M., salary 10,865.07 Morrison, Donald, salary 10,865.07 Mulvahill, Thomas, salary 10,865.07 Murphy, Francis, salary 10,865.07 Quirk, John, salary 10,865.07 Reilly, William, salary 10,865.07 Sheehan, Maurice, salary 11.055.07 Total Expenditures 195,654.56 Transferred to Revenue 305.54 195,960.00 Fire - Mechanician Appropriation for 1971 13,121.00 Expenditures Chevrette, Gerard, salary 12,120.46 Transferred to Revenue 1.000.54 13,121.00 Fire - Firefighters Appropriation for 1971 867,549.00 Refund 338.00 867,887.00 Expenditures Alberico, Ronald, salary 9,609.68 Alexson, Richard, salary 9,137.70 Arone, Albert, salary 9,609.68 Arone, Domenic, salary 9,190.70 Aste, John R., salary 9,133.28 Babstock, John, salary 9,137.70 Beirne, Joseph, salary 9,609.68 Bower, John, salary 9,6D9.68 Beninati, Alfred, salary 9,609.68 Brandolino, Frank, salary 9,609.68 Brown Jr., Edward, salary 9,609.6E Burgess, Arthur, salary 9,609.68 Burns, Paul R., salary 9,609.68 Callan, Francis, salary 9,609.68 Callan, John E., salary 9,609.68 Camposano, Paul, salary 9,609.68 Carney, Edward, salary 9,609.68 Cieslik, Richard, salary 9,609.68 Concannon, Edmund, salary 9,560.32 Cugini, David, salary 9,609.68 Danforth, James, salary 9,609.68 DeAngelis, John, salary 9,133.28 Devaney, John, salary 9,609.68 Ferolito, Anthony, salary 9,190.70 -4 2- Ferolito, Rosario 9,609.68 Fratto, Frank, salary 9,609.68 Gaciocb, Stanley, salary 9,609.68 Gartland, Joseph, salary 9,609.68 Gianotti, Anthony, salary 9,133.28 Glidden, William, salary 10,309.20 Gildea, William, salary 9,609.68 Goolishian, Thomas, salary 9,609.68 Gullotti, Francis, salary 9,609.68 Haggerty, John J., salary 9,190.70 Hopkins, John, salary 9,214.74 Ingham, George, salary 9,609.68 Iodice, Quinnie, salary 9,609.68 Kazanjian, Louis, salary 9,609.68 Kelly, George, salary 9,609.68 Kelly, James, salary 9,609.68 Kelly, Joseph, salary 9,609.68 LaVache, Ronald, salary 9,609.68 Malone, Robert, salary 9,609.68 Maloney, John, salary 9,609.68 Marchant Sr. Raymond, salary 9,609.68 Marchant Jr. Raymond, salary 9,609.68 Martino, Vincent, salary 9,609.68 McCaffrey, Paul, salary 9,609.68 McCarthy, John, salary 9,609.68 McCarthy, Joseph, salary 9,778.68 McCarthy, Robert, salary 9,609.68 McCleave, George, salary 9,190.70 McDermott, Daniel, salary 9,190.70 McFarland, Roberts salary 9,609.68 McManus, Frank, salary 9,609.68 Mee, Gerald, salary 9,609.66 Milmore, Frederick, salary 9,609.68 Milmore, Stephen, salary 9,609.68 Monahan, Robert, salary 9,609.68 Morgan, Ernest, salary 9,609.68 Mosca, Eugene, salary 9,609.68 Murphy, Lucius, salary 9,609.68 Murphy, Raymond, salary 9,609.68 OtReilly, David, salary 9,274.76 OIReilly, James, salary 9,133.28 O*Reilly, Joseph, salary 9,609.68 Pepe, Nicholas, salary 9,609.68 Poirier, Robert, salary 9,609.68 Powers, Richard, salary 9,609.68 Quinn, Francis, salary 9,553.79 Quinn, Kevin, salary 9,609.68 Quinn, Leo, salary 9,609.68 Robertson, Martin, salary 9,609.68 Rosati, Daniel, salary 9,609.68 Russo, Angelo, salary 9,609.68 Santoro, Joseph, salary 9,609.68 Stead, David, salary 9,137.70 Stearns, Howard, salary 9,609.68 Sullivan, Daniel, salary 9,609.68 Tirmacco, George, salary 9,609.68 Torilli, Peter, salary 9,778.68 Uttaro, Dominic, salary 9,609.68 Visco, Louis, salary 9,510.34 Walsh, Edward, salary 9,190.70 Walsh, Thomas, salary 9,137.70 Walsh, William, salary 9,516.09 white, Donald, salary 9,134.55 Whittemore, James, salary 9,609.68 Wiltshire, John, salary 9,609.68 Wilson, Arthur, salary 9,190.70 Yerardi, Domenic, salary 9.609.68 Total Expenditures 867,288.85 Transferred to Revenue 598.15 867,887.00 Fire - Salaries of Fire Alarm Operators Appropriation for 1971 37,454.00 -43- Fitzpatrick, Frank, salary 9,609.68 Jones, Thomas, salary 8,540.01 Melanson, Ernest, salary 9,609.68 Shutt, Robert, salary 9,,609.68 Total Expenditures 37,369.05 Transferred to Revenue 84.95 37,454.00 Fire - Principal Clerk Appropriation for 1971 6,735.00 Expenditures Gray, Donald F., salary 6,735.00 Fire - Utilities Appropriation for 1971 8,000.00 Expenditures Boston Gas, services 61.97 Boston Edison Co., services, 2,828.94 Middlesex Fuel Co., services 2,961.33 New England Telephone, service 1,921.56 Town of Watertown, water service 226.20 8,000.00 Fire - Longevity Appropriation for 1971 15,400.00 Expenditures Arone, Albert A., 100.00 Barnes, Joseph P. 200.00 Beirne, Joseph T., 100.00 Beninati, Alfred 100.00 Brandolino, Frank 100.00 Burgess, Arthur 150.00 Burns, Paul R. 100.00 Callan, Francis 300.00 Callan, John E. 206.99 Camposano, Paul 250.00 Carney, Edward 200.00 Carney, Maurice 250.00 Chevrette, Gerard 100.00 Cieslik, Richard 100.00 Colleran, Donald, 100.00 Concannon, Edmund 100.00 Cugini, David J. 13.15 Danforth, James 119.97 DelRose, Concenzio 100.00 Eaton, Edward 185.44 Ferolito, Rosario J. 154.83 Fitzpatrick, Frank 350.00 Ford, Robert E. 100.00 Fratto, Frank J. 185.99 Gacioch, Stanley 154.83 Garcia, Ramon 100.00 Gartland, Joseph 150.00 Gildea, John R., 125.00 Glidden, William 250.00 Gildea, William 100.00 Hopkins, John W. 154.83 Ingham, George D. 225.00 Joyce, Thomas 300.00 Kazanjian, Louis 173.91 Kelly, George 153.87 Kelly, John W. 132.08 Kelly, Joseph P. 156.89 Kelly, Edward F. 300.00 Kimball, J. Allan 300.00 -44- LeBlanc, Robert 180.52 Lord, J. Lawrence 250.00 Malone, Robert 100.00 Maloney, John J. 250.00 Maloney, Thomas F. 99.88 Marchant Sr., Raymond 154.83 Martino, Vincent 100.00 McCaffrey, David 185.44 McCarthy, John J. 82.67 McCarthy, Joseph 250.00 McCurley, Thomas 200.00 McManus, Frank 179.83 Mee, Gerald S. 100.00 Melanson, Ernest 250.00 Merullo, Eugene 100.00 Messina, John J. 200.00 Milmore, Frederick 400.00 Milmore, John M. 154.83 Milmore, Stephen 250.00 Monahan, Robert 200.00 Morgan, Ernest W. 154.83 Morrison, Donald 150.00 Mosca, Eugene 154.83 Mulvahill, Thomas 212.50 Murphy, Francis 100.00 Murphy, Lucius 150.00 Murphy, Raymond 185.99 Nixon, Samuel B., 185.44 O'Reilly, Joseph 13.15 O'Reilly, Robert 150.00 Parrella, Alfred 185.99 Poirier, Robert A. 200.00 Powers, Richard J. 154.83 Quinn, Drancis P. 100.00 Quinn, Leo J. 154.83 Quirk, John P., 200.00 Reilly, William 100.00 Robertson, Martin 200.00 Russo, Angelo 207.71 Santoro, Joseph 150.00 Sheehan, Maurice 325.00 Shutt, Robert 44.73 Stearns, Howard 100.00 Sullivan, Daniel 154.83 Tirimaco, George J. 13.15 Torilli, Peter 100.00 Uttaro, Dominic 100.00 Walton, Charles A. 250.00 Whittemore, James F. 82.67 Wiltshire, John 151.41 Total Expenditures 14,562.67 Transferred to Revenue 837.33 15,400.00 Fire - Contingent Appropriation for 1971 12,000.00 Transferred from Reserve Fund 2.217.63 14,217.63 Expenditures A & J. Auto Ignition Co., repairs 280.26 Allen Co. Inc., R. B., servicing alarm system 87.30 Amaral, Edwardal, dues 10.00 American Fire Equipment, belts, supplies 161.00 Anderson Party Time Inc., decorations 150.12 American Laundry Inc., service 1,072.14 American Ins. Assoc., bulletins 5.50 Assoc. Radio, service 13.00 Atlantic Battery Co. Inc., batteries 103.88 Baystate Auto Supply, supplies 2.13 Bay State Oil Co., supplies 216.71 Beacon Auto Radiator Repairs, service 85.00 -45- Belmont Boat Co., service 219.95 Belmont Springs Water Co., water 143.70 Bethune Jones, subs. 26.40 Boston Speedometer, repairs 14.95 Brake & Elec. Sales Corp., repairs 24.95 Cadillac Plastic & Chemical, supplies 40.00 Castoleum Corp., supplies 21.00 Chas. H. Clougherty Co. Inc., supplies 1,249.38 Coolidge Paint & Supply, supplies 184.77 Coolidge Rubber Stamp Co., stamp 14.96 Comm. of Mass., manuals 2.10 Coombs of Watertown, parts .76 Crawford Motors, handle 45.55 Denman Elec. Corp., audio repairs 116.75 Dictaphone Corp., supplies 195.89 Dole Pub. Co., adv. 14.25 E & J. Resuscitator Service, service repairs 35.77 Eastern States Public Safety Radio League,dues 5.00 Exclusive Rug Co., cotton 59.75 Fire Chief Magazine, subs. 7.50 Fire Eng. subs. 24.00 Fire Equipment Inc., repairs, service 86.30 Fire Technology, subs. 13.50 Fox Drug Store, film, bulbs 23.14 Fuller Co., supplies 82.80 Fruehauf Dist. Co., cloths, flaps 24.30 Gatchell Glass Co., supplies 36.93 Giordano Bros., gas 27.98 Gorham Fire Equip. Co., couplings 19.79 Grainger Inc., W. H., supplies 195.60 Grand Rings Inc., services 1,057.28 Harness Shop, service 14.00 Healer Motors, repairs 7.93 Igots Welding Supply Co., oxygen 86.25 Kraft Corp., W.A. supplies 24.70 Kreem, Philip J., record books 22.68 Bills Co., L.W. tapes 60.80 Lelievre Door Service 693.00 Lyman Co., John R., supplies 38.75 MacLeod & Moynihan Inc., supplies 2.70 Martin Chemical Co., supplies 60.00 Mass Correctional Inst. chairs 260.00 Mass Gas & Elec. Supply, supplies 190.94 Maxim Motor Division, cable, parts 1,178.47 Merit Paper & Chemical Co., supplies 398.14 Mid. Fuel Co. Inc., thermostat 25.50 Miller Co. Inc., Harry, belts 13.85 Miller & Seddon Co., repairs 19.47 Mobil Oil Corp., oil 2,164.23 Monahan,Michael W., supplies 54.10 Motorola C & E. Inc., parts 141.93 Munhall Fuel Co. Inc., repairs 15.75 Nation Chemsearch Corp., supplies 376.96 National Fire Prot. Assoc., list 113.00 N.E. Assoc. Fire Marshalls, dues 5.00 Newton Shade & Screen Co., blinds 25.85 Park Armature Co., repairs 150.00 Purchasing, supplies 156.42 Quirk, Edward S., service repairs, tires 16.00 Royal Furniture Co., pillows 17.92 Rudolph Beaver, Inc., fire supplies 3.00 Sam Bass Cordage, supplies 64.06 Standard Auto Gear Co., supplies 558.97 Swartz Hardware & Supply, supplies 42.25 Syntonic Technology, supplies 141.72 Sullivan, J.E., book 3.60 Townsend Typewriter Co., ribbons 109.30 Van Buren Printing Co., record books 78.18 Watertown Plumbing & Heating, parts 80.18 Watertown Press, subs. 15.00 Watertown Sun & Herald, sun bid 10.00 46- Watertown Stationers, binders 133.41 White Motor Corp., service, parts 255.98 Worcester Fire Equip. Inc., parts 176.99 W.N.Y.F., subs 2.50 Total Expenditures 14,211.52 Transferred to Revenue 6.11 14,217.63 Fire - Uniforms Appropriation for 1971 7,500.00 Refund 373.00 7,873.00 Expenditures American Fire Equip. Co., supplies 113.23 Canterbury, LTD., uniforms 6,004.75 Central Equip. Co., gloves 72.50 Clougherty, Charles H., uniforms 570.70 Newton's of Waltham, clothing 1.104.72 Total Expenditures 7,865.90 Transferred to Revenue 7.10 7,873.00 Fire - Holiday Pay Appropriation for 1971 50,224.00 Expenditures Alberico, Ronald, 372.92 Alexon, Richard 354.22 Arone, Albert 372.92 Arone, Domenic 356.06 Aste, John 354.22 Babstock, John J. 354.22 Barnes, Joseph 471.72 Beirne, Joseph 372.92 Beninati, Alfred 372.92 Bower, John W. 372.92 Brandolino, Frank 372.92 Broom, Edward 372.92 Burgess, Arthur 372.92 Burns, Paul 372.92 Callan, Francis 372.92 Callan, John E. 372.92 Camposano, Paul 372.92 Carney, Edward J. 372.92 Carney, Maurice 422.48 Chevrette, Gerard 471.72 Cieslik, Richard 372.92 Colleran, Donald 471.72 Concannon, Edmund 299.26 Cugini, David 372.92 Danforth, James R. 372.92 DeAngelis, John 354.22 DelRose, Concenzio 422.48 Devaney, John 372.92 Eaton, Edward 422.48 Ferolito, Anthony 318.85 Ferolito, Rosaria 372.92 Ford, Robert 422.48 Fratto, Frank J. 372.92 Gacioch, Stanley B. 372.92 Garcia, Ramon 383.76 Gartland, Joseph 372.92 Gianotti, Anthony 354.22 Gildea, John R. 521.26 Glidden, William 399.82 Gildea, William 372.92 Goolishian, Thomas 303.88 Gullotti, Francis 372.92 Haggerty, John 356.06 Hopkins, John W. 372.92 -47- Ingham, George 303.88 Iodice, Quinni.e 372.92 Kazanjian, Louis 372.92 Joyce, Thomas F. 521.28 Kelly, George 372.92 Kelly, James J. 372.92 Kelly, John W. 422.48 Kelly, Joseph P. 372.92 Kelley, Edward 486.88 Kimball, J. Allan 569.00 LaVache, Ronald 372.92 LeBlanc, Robert 422.48 Lord, J. Lawrence 428.88 Malone, Robert L. 372.92 Maloney, John J. 372.92 Maloney, Thomas 422.48 Marchant Sr., Raymond 372.92 Marchant Jr., Raymond 372.92 Martino, Vincent E. 372.92 McCaffrey, David 471.72 McCaffrey, Paul T. 372.92 McCarthy, John J. 372.92 McCarthy, Joseph F. 372.92 McCarthy, Robert 338.40 McCleave, George 356.06 McDermott, Daniel 356.06 McFarland, Robert 372.92 McCurley, Thomas 422.48 McManus, Frank 372.92 Mee, Gerald S. 372.92 Merullo, Eugene 422.48 Messina, John J. 418.70 Milmore, Frederick 372.92 Milmore, John M. 377.88 Milmore, Stephen 372.92 Monahan, Robert 372.92 Morgan, Ernest 372.92 Morrison, Donald 422.48 Mosca, Eugene 333.78 Mulvahill, Thomas 422.49 Murphy, Francis G. 422.48 Murphy, Lucius P. 372.92 Murphy, Raymond 372.92 Nixon, Samuel B. 471.72 O'Reilly, David 360.84 O'Reilly, James A. 317.01 O'Reilly, Joseph 372.92 O'Reilly, Robert 532.20 Parrella, Allred 521.28 Pepe, Nicholas 372.92 Poirier, Robert A. 372.92 Powers, Richard J. 372.92 Quinn, Francis P. 333.78 Quinn, Kevin B. 372.92 Quinn, Leo J. 372.92 Quirk, John P. 422.48 Reilly, William 422.48 Robertson, Martin 372.92 Rosati, Daniel 372.92 Russo, Angelo D. 372.92 Santoro, Joseph 372.92 Sheehan, Maurice 422.48 Stead, David 354.22 Stearns, Howard 372.92 Sullivan, Daniel 372.92 Tirimacco, George 372.92 Torrilli, Peter J. 372.92 Uttaro, Dominic 372.92 Visco, Louis R. 369.65 Walsh, Edward J. 356.06 Walsh, Thomas L. 354.14 Walsh, William 369.65 -48- Walton, Charles A. 471,72 White, Donald 354.22 Whittemore, James 372.92 Wiltshire, John 372.92 Wilson, Arthur 290.12 Yerardi, Domenic 372.92 Fire Alarm Operators Fitzpatrick, Frank 372.92 Jones, Thomas 296.93 Melanson, Ernest 372.92 Shutt, Robert 372.92 Total Expenditures 48,537.06 Transferred to Revenue 1.606.94 50,224.00 Fire - Training Appropriation for 1971 500.00 Expenditures B.O.A.C. Int. Inc., subs. 12.00 Kimball, J. Allan, expense 54.68 Mass Inst. Fire Dept. Instructors, fee 5.00 National Fire Protection Assoc. dues, services 88.24 O'Reilly, Robert C., exp. 6.00 Roberts Co, manuals 154.50 Sanborn Map Co., bk subs. 120.00 Van Buren Printing 7.95 Total Expenditures 448.37 Transferred to Revenue 51.63 500.00 Fire - Overtime Pay Appropriation for 1971 45,000.00 Transferred from Reserve Fund 1,800.00 Refund 135.11 46,935.11 Expenditures Alberico, Ronald 421.83 Alexson, Richard 411.99 Arone, Albert 425.13 Arone, Dominic 495.57 Aste, John R. 460.59 Babstock, John J. 471.69 Barnes, Joseph P. 201.66 Beirne, Joseph T. 209.70 Beninati, Alfred 323.97 Bower, John W. 419.75 Brandolino, Frank 421.83 Brown, Edward 433.38 Burgess, Arthur 531.24 Burns, Paul 405.42 Callan, Francis 495.03 Callan, John E. 335.52 Camposano, Paul 421.83 Carney, Edward 526.68 Carney, Maurice 223.02 Cieslik, Richard 335.52 Colleran, Donald 214.56 Concannon, Edmund 433.38 Cugini, David 433.38 Danforth, James 491.73 DeAngelis, John 377.10 DelRose, Concenzio 176.46 Devaney, John 587.07 Ferolito, Anthony 395.79 Ferolito, Rosario 511.44 Fitzpatrick, Frank A. 1,016.67 Ford, Robert B. 256.11 Fratto, Frank J. 421.83 -49- Gacioch, Stanley 397.17 Garcia, Ramon V. 111.51 Gartland, Joseph 433.38 Gianotti, Anthony 402.54 Gildea, John R. 300.75 Gildea, William 572.12 Glidden, William 125.50 Goolishian, Thomas 395.12 Gullotti, Francis 405.42 Haggerty, John J. 93.03 Hopkins, John W. 335.52 Ingham, George 421.83 Iodice, Quinnie 503.28 Jones, Thomas 609.87 Joyce, Thomas 449.40 Kazanjian, Louis 159.51 Kelly, George 193.20 Kelly, James 515.61 Kelly, John 228.45 Kelly, Joseph P. 495.03 LaVache, Ronald 519.69 LeBlanc, Robert 270.81 Lord, J. Lawrence 214.56 Malone, Robert 86.31 Maloney, John 491.73 Maloney, Thomas 148.80 Marchant Sr., Raymond 377.37 Marchant Jr., Raymond 508.14 Martino, Vincent 385.62 McCaffrey, David 249.32 McCaffrey, Paul 307.56 McCarthy, John 471.60 McCarthy, Joseph 514.31 McCarthy, Robert 491.73 McCleave, George 352.08 McCurley, Thomas 223.02 McDermott, Daniel 458.40 McFarland, Robert 409.29 McManus, Frank 323.97 Mee, Gerald 433.38 Melanson, Ernest J. 798.03 Merullo, Eugene 270.81 Messina, John J. 302.67 Milmore, Frederick 583.21 Milmore, John 270.81 Milmore, Stephen 433.38 Monahan, Robert 421.83 Morgan, Ernest 254.07 Morrison, Donald 176.46 Mosca, Eugene 421.83 Mulvahill, Thomas 191.16 Murphy, Francis 191.16 Murphy, Lucius 531.24 Murphy, Raymond 449.79 Nixon, Samuel 214.56 O'Reilly, David M. 402.54 O'Reilly, James A. 252.51 O'Reilly, Joseph 351.93 O'Reilly, Robert 285.60 Parrella, Alfred 456.63 Pepe, Nicholas 405.33 Poirier, Robert 461.34 Powers, Richard 393.87 Quinn, Francis P. 405.42 Quinn, Kevin B. 385.62 Quinn, Leo 421.83 Quirk, John P. 208.32 Reilly, Williim 223.02 Robertson, Martin T. 421.83 Rosati, Daniel M. 237.66 Russo, Angelo I. 449.79 Santoro, Joseph A. 449.79 -5 0- Sheehan, Maurice 176.46 Shutt, Robert 875.57 Stead, David P. 419.67 Stearns, Howard 421.83 Sullivan, Daniel 483.48 Tirimacco, George 519.69 Torilli, Peter F. 632.91 Uttaro, Dominic R. 519.69 Visco, Louis R. 335.52 Walsh, Edward 292.38 Walsh, Thomas L. 432.39 Walsh,III, William 421.83 Walton, Charles A. 201.66 White, Donald E. 310.56 Whittemore, James 405.42 Wiltshire, John 343.68 Yerardi, Dominic 519.69 Total Expenditures 46,709.27 Transferred to Revenue 225.84 46,935.11 Fire - Painting & Repairs Appropriation for 1971 400.00 Refund 13.54 413.54 Expenditures Comm. Lock Co., door closer 7.50 Coolidge Paint & Supply Co., supplies 29.06 Lelievre Door Service, repairs 72.00 MacLeod & Moynihan Inc., celatex 8.94 Mass Gas & Elec. Lt. Co., supplies 38.52 Munhall Fuel Co. Inc., repairs to thermostat 13.75 Protective Coating Co., service 130.68 Ross Plumbing & Heating Co. paints 67.10 Watertown Plumbing & Heating Co., valves 45.53 Total Expenditures 413.08 Transferred to Revenue .46 413.54 Fire - New Hose Appropriation for 1971 3,000.00 Expenditures American Fire Equip. Co., hose 3,000,00 Fire - New Tires Appropriation for 1971 $00.00 Expenditures Edward S. Quirk Co., tires 654.90 Transferred to Revenue 145.10 800.00 Fire - Medical Expense Appropriation for 1971 2,000.00 Transferred from Reserve Fund 6.000.00 8,000.00 Expenditures Blake, Adrian V. M.D., services 10.00 Brighton Radiology Inst. Inc. services 28.00 Brown, Kenneth, M.D., services 85.00 Canzanelli, Carl, M.D., services 15.00 Dole Drug, supplies 5.35 Fox Drug Store, supplies 69.35 Geoghegan, Lawrence M.D., services 30.00 General Orthopedic Surgeons,services 115.00 Hagopian, Varant, M.D., services 55.00 Head, John M. M.D., services 10.00 -5 1 Hinchey, Thomas P. M.D., services 35.00 Hueber, John W. M.D., treatment 8.00 Keenan, George F. M.D., services 260.00 Kerulas, Andrew A. M.D., emergency 65.00 Leffemine, M.D., Armand A., services 55.00 Louis, Samuel, M.D., services 1,145.00 MacDonell, Kenneth M.D., services 50.00 Manning Pharmacy, supplies 12.75 Mass Bye & Bar Infirmary, care 43.00 Mehrez, Isaac 0. M.D., care 10.00 Mt. Auburn Hospital, emergency 3,464.34 Porell, William J. M.D., care 25.00 Rumerman, Herbert M.D., services 338.00 Sancta Maria Hospital care 129.10 St.Slizabethts Hospital, care 1,580.43 SEH Anesthesia Assoc. care 49.00 Semenza, Nicholas, M.D., services 10.00 Town Hall Pharmacy, presc. 148.80 Valin, Robert J. M.D., office visit 40,00 Waltham Hospital, care 45.43 Watertown Sport Center 1.95 Wyman, Stanley M. M.D., services 30.00 Total Expenditures 7,968.50 Transferred to Revenue 31,50 8,000.00 Fire - Air Pak Masks Appropriation for 1971 1,074.00 Expenditures Worcester Fire Equip. Inc., masks 1,035.00 Transferred to Revenue 39.00 1,074.00 Fire - New Car (1971 Appropriation for 1971 3,700.00 Expenditures Clougherty, Charles, light 7.50 Crawford Motors Inc., new car 3,381.60 Edward S. Quirk Tire Co., tires 68.50 Syntonic Technology Inc., service 35.00 Total Expenditures 3,492.60 Transferred to Revenue 207.40 3,700.00 Dog Officer Department Dog Officer - Salary of Officer Appropriation for 1971 2,000.00 Expenditures Ellera, Giuseppe J., salary 2,000.00 Alfieri, Louis, ins. 201.73 Aloe Medical, supplies 62.64 Atlantic Battery Co., battery 20.91 Carter Rice Storrs & Bement 174.00 Coolidge Paint & Supply, hoses 20.45 Crawford Motors, repairs 33.80 Ellera, Guiseppe J., expenses 453.52 Evans & Faulkner, printing 97.27 Fuller Co., dog food 5 560.35 Mass Gas & Elect. Lt. Sup. Co., supplies 46.95 Purchasing, gasoline 94.59 Shutt Tire Co. Inc., repairs 31.00 Tony Roman's Service Center repairs 12.13 Town Hall Pharmacy, supplies 22.47 Dog Officer - Contingent Appropriation for 1971 1,900.00 Expenditures -52- Watertown Answering Service, service 67,00 Total Expenditures 1,898.81 Transferred to Revenue 1.19 1,900.00 Health Department Health - Salary of Health Officer Appropriation for 1971 11,325.00 Expenditures Murray, Paul F., salary 11,325.00 Health - Sanitarians (2) Appropriation for 1971 192113.00 Expenditures DiVico, Joseph J., salary 9,605.00 O'Leary, Joseph D., salary 9.508.GO 19,113.00 Health - Public Health Physician Appropriation for 1971 3,240.00 Expenditures LaRaia, Paul J., salary 3,240.00 Health - Principal Clerk Steno Appropriation for 1971 6,535.00 Expenditures Hogan, Anna J., salary 6,535.00 Health - Senior Clerk Steno. Appropriation for 1971 5,633.00 Refund 253.00 5,886.00 Expenditures Connolly, Shirley H., salary 3,435.08 McDonough, Mary, salary 334.95 Total Expenditures 3,770.03 Transferred to Revenue 2.115.97 5,886.00 Health - Senior Clerk Typist Appropriation for 1971 5,337.00 Expenditures McDonough, Mary A. 5,298.OS Transferred to Revenue 38.95 5,337.00 Health - Public Health Nurses Appropriation for 1971 17,OS4.00 Expenditures Concannon, Louise M., salary 5,506.52 Daly, Doris M., salary 1,722.24 Jackson, Agnes, salary 8.439.60 Total Expenditures 15,668.36 Transferred to Revenue 1.385.64 17,054.00 -53- Health - Hygienists (2) Appropriation for 1971 9,698.00 Expenditures Bick, Louise E., salary 4,849.00 Little, Janet D., salary 4.849.00 9,698.00 Health - Dental Clinic Appropriation for 1971 5,120.00 Expenditures Evans & Faulkner, cards 38.50 Fantasia, Philip D., salary 4,760.00 Rower Dental Supply Corp.., supplies 211.15 Town Hall Pharmacy, supplies 17.50 Total Expenditures 5,027.15 Transferred to Revenue 92.85 5,120.00 Health - Longevity Appropriation for 1971 450.00 Expenditures Concannon, Louise 87.50 Hogan, Anna J. 100.00 Murray, Paul F. 200.00 Total Expenditures 387.50 Transferred to Revenue 62.50 450.00 Health - Mosquito Control Appropriation for 1971 2,200.00 Expenditures Comm. of Mass., mosquito control 2,200.00 Health - Contagious & Chronic Diseases Appropriation for 1971 9,000.00 Expenditures Addressograph Multi Corp., supplies 137.13 Aloe, supplies 52.00 Bete, Channing L. Co. Inc., forms 361.60 Colligan, Catherine A., services 45.00 Comm. of Mass. hospital care 3,400.00 Daley, Doris, services 110.00 Delaney Linen Service Inc., supplies 10.20 DiVico, Joseph, expenses 73.84 Dole Pub. Co., supplies 263.92 Ellera, Guiseppe J., services 15.00 Evans & Faulkner, printing 307.25 Feldman, Winifred, services 650.00 Harwich Eng. Co., sign 7.55 Inman Sq. Pharmacy, supplies 131.25 Jensen Salsbery Lab., supplies 589.60 Kaplan, M.D., Sheldon 100.00 Hird, Kenneth, pictures 127.50 Lapuck Laboratories, exams 182.00 LaRaia, Paul, M.D., services 30.00 Mass Gas & Elect Lt. Sup., cord 2.40 Mass Soc. for the Prev. Blindness, Inc. services 50.00 McDonough, James P., services 45.00 Mid. Respiratory Disease Assoc., services 948.00 Milmore, Stephen, services 6.00 -54- Murphy, Jr., John J., supplies 182.05 Purchasing, supplies 20.00 Reidy, M.D., Robert, services 100.00 Rinaldo, Thomas J., supplies 414.00 School Health Supply Co. supplies 16.00 Town Hall Pharmacy, supplies 177.65 Visirecord, supplies 15.75 Watertown Sun, Adds. 279.00 Webster, J. A. Inc.supplies 58.00 Total Expenditures 8,907.69 Transferred to Revenue 92.31 9,000.00 Health » Well Baby Clinic Appropriation for 1971 2,000.00 Expenditures Aloe, scale 69.00 Bete, Channing L. Co. Inc, 206.20 Daley, Doris, R. N., services 32.00 Dole Pub. Co., ads 57.30 Evans & Faulkner, supplies 86.69 King's Dept. Store, supplies 5.80 Shrand, Hyman, M.D., services 1,150.00 Town Hall Pharmacy, supplies 51.55 Watertown Stat. & Printers, envelopes 38.00 Watertown Sun, adv. 85.50 Total Expenditures 1,782.04 Transferred to Revenue 217.96 2,000.00 Health » Contingent Appropriation for 1971 2,326.00 Expenditures American Academy of Health Adm., dues 5.00 American Medical Assoc. 11.00 American Pub. Health Assoc., books 48.50 Belmont Car Wash, service 13.50 Belmont Springs Water Co., service 139.50 Boston College School of Nursing, enrollment 100.00 Bureau of Solid Waste Disposal, services 5.00 Comm, of Mass. , certification health off. 5.00 Comm. of Mass., cert, of sanitarians 5.00 Concannon, Louise M., expenses 4.50 Coombs of Watertown, battery 101.25 Curtin Scientific Co., supplies 31.56 Dairy Law, insp. cert. 3.50 Delleville, John J., services 24.00 Dole Pub. Co., adv. 68.40 Environment Action Bulletin, subs. 8.00 Frame Hut, moulding 9.85 Giordano Bros. Inc., services 7.00 Gov. Book Store, books 2.75 Health Bulletin, subs. 9.00 Heffernan, John E., auto ins. 406.34 Hobbs & Warren, Inc., book permits 127.54 Jackson, Agnes, reimb. 78.64 Mass. Env. Health Assoc, dues 40.00 Mass Gas & Elec. Lt. Co., supplies 35.54 Mass. Public Health Assoc., dues 27.50 Mass. Taxpapers Foundation, directory .75 Monroe Company, tables 113.55 Murray, Paul F., reimb. 12.00 Nationts Business, service 9.00 New England Pub. Health Assoc. 6.00 Northeastern Assoc. of Boards of Health, dues 45.00 Northeastern Mosquito Control, dues 5.00 -55- Purchasing, supplies 321.11 Quirk Co. Inc., Edward S. service 5.50 Scientific American, subs. 10.00 Seminara Motors, Inc. repairs 319.26 Standard Auto Gear Inc., supplies .83 Supt. of Documents, pamphlet 16.30 Townsend Typewriter, ribbons 94.10 Watertown Press, subs. 7.50 United Community Services, services 6.25 Watertown Stationers & Printers, supplies 18.25 Watertown Sun, adv. 6.00 Total Expenditures 2,314.27 Transferred to Revenue 11.73 2,326.00 Health - Transportation Appropriation for 1971 1,380.00 Expenditures O'Leary, Joseph D., trans. 340.00 DeVico, Joseph J., trans. 480•00 Murray, Paul F., trans. 420,00 1,380.00 Total Expenditures 1,240.00 'transferred to Revenue 140.00 Inspector of Animals - Salary Appropriation for 1971 1,000.00 Expenditures Murphy, John J. salary 1,000.00 Health - Insurance Settlement Appropriation for 1971 239.99 Expenditures Coombs of Watertown, labor, service 239.99 Department of Public Works Administrative Staff - Supt. - Public Works Appropriation for 1971 19,469.00 Expenditures Howe, Herbert F., salary 19,469.00 Superintendent - Cemetery Appropriation for 1971 10,462.00 Expenditures Minincleri, Alfred, salary 10,462.00 Superintendent - Wire Appropriation for 1971 12,196.00 Expenditures Vahey, Ambrose, salary 12,196.00 Assistant Supt. P. W. Personnel Appropriation for 1971 14,024.00 Expenditures Clark, James, Salary 14,024.00 Superintendent - Water Appropriation for 1971 11,764.00 Expenditures Johnson, Edwin C., salary 11,764.00 .56- Administrative Staff - Head Clerk Appropriation for 1971 7,765.00 Expenditures Wright, Angela L., salary 7,765.00 Administrative Staff - Water Registrar Appropriation for 1971 619.00 Expenditures Wright, Angela, salary 619.00 Administrative Staff - Principal Account Clerk Appropriation for 1971 22,417.00 Expenditures Coen, Mildred E., salary 2,511.35 Farrington, Norma, salary 2,811.34 Flaherty, Marie, salary 7,454.00 Selian, Verkin, T., salary 7.590.00 Total Expenditures 20,366.69 Transferred to Revenue 2.050,31 22,417.00 Administrative Staff - Principal Clerk Appropriation for 1971 7,020.00 Expenditures Coughlin, Margaret, salary 4,847.12 Transferred to Revenue 2,172.88 7,020.00 Administrative Staff - Sr. Clerk BMO Appropriation for 1971 6,772.00 Expenditures Quintiliani, Lucy, salary 4,687.34 Transferred to Revenue 2.084.66 6,772.00 Administrative Staff - Sr. Clerk Typists Appropriation for 1971 12,138.00 Expenditures Coen, Mildred E., salary 3.740.65 Farrington, Norma, salary 1,804.66 Lambert, Marion F., salary 6.069.00 Total Expenditures 11,614.31 Transferred to Revenue 523.69 12,138.00 Administrative Staff - Jr. Clerk Appropriation for 1971 5,025.00 Expenditures DeStefano, Louise J., salary 5,025.00 Administrative Staff - Timekeeper Appropriation for 1971 9,232.00 Expenditures Langione, Louis, salary 9,232.00 -5 7- Administrative Staff - Meter Readers (3) Appropriation for 1971 22,429.00 Refund 265.68 22,694.68 Expenditures Everett, Russell, salary 7,589.00 McDonald, Francis, salary 6,355.04 Villirilli, Louis J., salary 7.251.00 Total Expenditures 21,195.04 Transferred to Revenue 1,499.64 22,694.68 Labor, Overtime, Temporary Labor Appropriation for 1971 1,158,314.00 Refund 2,610.40 11160,924.40 Various Persons, payroll 1,108,067.64 Transferred to Revenue 52.856.76 1,160,924.40 Public Works - Longevity Appropriation for 1971 20,796.00 Refund 2.50 20,798.50 Expenditures Wire - Department Caruso, James, 100.00 Fantasia, Serafino 300.00 Maurer, Francis R. 250.00 O'Neil, Richard 150.00 Vahey, Ambrose 300.00 Tree - Department Brown, Malcolm C. 150.00 Luther, Charles S. 300.00 O'Connor, John 350.00 McStay, Kenneth 100.00 Weights & Measures Henderson, Charles A. 157.58 Inspector of Buildings Clark, James 25.00 Flaherty, Marie 400.00 Engineering Department Barrett, Philip M. 150.00 Gildea, Robert J. 150.00 Lambert, Marion T. 100.00 McHugh, Joseph P. 228.91 Sullivan, James H. 400.00 Highway Department Aiello, Frank 100.00 Bolli, John 150.00 Brutti, Arthur 150.00 Carlo, Samuel 100.00 Caruso, Joseph 100.D0 Cerrati, Frank 300.00 Consolazio, Joseph 157.21 Corazzini, Henry 150.00 D'Amico, Arthur 100.00 DeFelice, Albert 200.00 DeFelice, Lewis 100.00 Delleville, John 205.86 DelRose, Emanuel 150.00 Doyle, George 112.50 Figlioli, Vincent 100.00 Fontano, Rocco 200.00 Ford, Edward 309.06 Ford, Joseph 200.00 Fuqua, Pulliam 100.00 Gorgone, Salvatore 150.00 Hillier, Charles 233.67 Jigarjian, Charles 100.00 -5 8- Johnston, Arthur 200.00 Langione, Louis 200.00 LaRoche, Edward 100.00 LaRose, Albert 103.56 LaValle, Frank 142.88 Leahy, Timothy 25.00 Leonard, Thomas 200.00 Levins, Richard 37.50 MacDonald, Edward 100.00 MacLeod, Donald 100.00 Magnarelli, Lawrence 204.04 Maher, Dennis 200.00 Mannix, Albert 200.00 Matherweiz, Peter 100.00 McDermott, William 250.00 McDonnell, Peter 250.00 McElroy, Robert 248.95 McNamara, William 208.60 Miranda, Anthony 118.08 Munroe, Robert 200.00 Nash, Richard 150.00 Natale, Alfred 6.64 O'Connor, John 250.00 Pantalone, Fiorinda 149.18 Papandrea, Louis 200.00 Parrella, John 150.00 Petriello, Amerigo 100.00 Phelps, John R. 77.52. Ponti, Andrew 140.77 Piscatelli, James 150.00 Proto, Domenic 142.50 Reilly, Raymond 219.14 Robinson, Norman 200.00 Russo, Alfred F. 200.00 Russo, John A. 100.00 Russo, John N. 100.00 Ryan, William 249.13 Selian, Verkin 150.00 Silvio, Clement 100.00 Silvio, Joseph 150.00 Slavin, John 19.25 Slavin, William 90.28 Stewart, John 100.00 Sullivan, John J. 100.00 Syron, Domenic 200.00 Swift, Vincent 200.00 Taverna, Louis 100.00 Tiberio, Ralph 100.00 Trapasso, Roland 100.00 Wormwood Donald 156.88 Zaino, Joseph 250.00 Park - Longevity Bolli, Roy 100.00 Burke, Martin 238.81 Lyman, John 166.66 Petriello, Charles 150.00 Reardon, James 108.46 Ryan, James 245.18 Water Longevity Brandolino, Anthony 174.58 Carlo, George 150.00 DiBacco, Louis 150.00 Durnan, James H. 154.08 Russell, Everett E. 2-36.19 Johnson, Edwin Co. 387.50 Kelley, Ralph 100.00 Landry, Lionel 450.00 Marchant, Edward R. 56.44 McDonald, Francis 169.04 McDonnell, Thomas, Sr. 450.00 McDonnell, Thomas Jr. 112.50 Miceli, Bruno J. 56.44 -5 9- Oates, Walter J. 400.00 Papazian, Arthur 100.00 Wright, Angela 300.00 Cemetery - Department Hooben,John T. 100.00 Minincleri, Alfred 150.00 Total Expenditures 19,375.57 Transferred to Revenue 1.422.93 20,798.50 Public Works - Contingent Appropriation for 1971 5,800.00 Refund 12.00 5,812.00 Expenditures Addressograph Multigraph Corp., service 255.56 American P. W. Assoc., dues 25.00 American Rd. Builder's Assoc., dues 33.00 Atlantic Battery Co. Inc., battery 22.83 Beal, H. Wendell, binding 30.00 Belmont Herald, bid 6.50 Belmont Spring Water Co., water service 158.16 Burroughs Corp., service 255.00 Clark, James P., licenses, expenses 90.00 Comm. of Mass. Dept. of Pub. Safety, exp. 36.00 Comm. of Mass, book 1.25 Coolidge Rubber Stamp Co. 24.17 Dole Pub. Co. Inc., notice 57.00 Evans & Faulkner, Inc., bldg. permits 657.39 Henderson, Charles, meeting exp. 120.00 Hobbs & Warren Inc., seals 67.68 Holmes, Kenneth, dues 126.00 Horne, H.S., supplies 715.42 Howe, Herbert, reimb. exp. 53.50 Madden, Arthur A., services 5.50 Mass Bldg & Insp. Assoc., dues 5.00 Mass Gas & Elec. Supply Co., service 73.08 Mass Highway Assoc., dues 15.00 Mass. Mun. Eng. Assoc., dues 20.00 Mass Reg. of M.Vehicles 12.00 Mass Water Works Assoc., dues 5.00 Mearn R.G. Co. Inc. supplies 69.56 Miceli, Bruno, exp. 6.00 Monroe Calculator Co., service 88.00 Monroe Litton Bus. Sys. supplies 2.50 National Standard P?i:ming Code, code book 6.50 N. E. Elect. News subs. 8,00 N. E. Water Works, dues 15.00 Norfolk - Bristol Mid. Hgwy. Assoc. Inc., dues 5.00 Papandrea, Louis P. 6.00 Peter Paul Office Equip. Co. Inc., maint. 19.00 Prentice-Hall, handbook 8.87 Purchasing, supplies 764.86 Remington Rand Office Systems 159.63 Robinson, Inc. J.F., supplies 27.75 Ryan, James A., exp. 1.50 Simplex Time Recorder Co., maintenance 101.20 Smith Business Forms Corp., printing 909.46 Sperry Rand Corp., supplies 20.00 Townsend Type Co., service, machine 240.40 Tree Warden's & Moth Supt. Assoc., dues 10.00 Victor Comp. Corp., maintenance 28.60 Watertown Herald, adv. 5.50 Watertown Press, subs. 9.00 Watertown Stationers & Printers, supplies 333.25 Watertown Sun, Adv. 54.50 Woolworth Co., note books 4.63 Zoning Bulletin, binders, subs. 20,50 Total Expenditures 5,795.25 Transferred to Revenue 16.75 5,812.00 -60- Public Works . Car Expense • Meter Readers Timekeeper Appropriation for 1971 1,300.00 Expenditures Everett, Russell, expense 270.36 Langione, Louis, expense 399.80 McDonald, Francis, expense 244.21 Papazian, Arthur, expense 72.22 Villirilli, Louis, expense 300.00 Total Expenditures 1,286.59 Transferred to Revenue 13.41 1,300.00 Public Works Highway - Ass't. Slept. P. W. Appropriation for 1971 13,245.00 Refund 264.00 13,509.00 Expenditures Magnarelli, Lawrence, salary 13,509.00 Public Works - Highway - Supervisor - Foremen Appropriation for 1971 9,606.00 Expenditures Papandrea, Louis P. Jr., salary 7,496.10 Transferred to Revenue 2.109.90 9,606.00 Public Works Highway- Supervisor Incinerator Appropriation for 1971 9,232.00 Expenditures McElroy, Robert, salary 9,232.00 Public Works - Highway - Foreman (2) Appropriation for 1971 18,362.00 Expenditures McNamara, William, salary 9,232.00 Miranda, Anthony, salary 8,868.00 Total Expenditures 18,100.00 Transferred to Revenue 262.00 10,362.00 Public Works - Highway Ch 768/1969 Balance Forward 36,289.92 Expenditures American Precast Corp., curb 86.70 Charles Contracting Co., construction 33.095.90 C M White Iron Works, grates 3,103.46 Total Expenditres 36,286.14 Balance Forward 3.78 36,289.92 Public Works - Highway Ch 616/1967 Balance Forward 20,777.48 Expenditures Charles Contracting Co. 17,228.81 Pirolli, M.J. supplies 158.59 Raymond, D. B., gravel 567.00 Warren Bros. Co., top 843.08 White, C. M., iron 1.980.00 20,777.48 -61- Public Works - Highway Ch. 90/1970 Balance Forward 70,600.00 Expenditures A.R. Belli Inc., services 28,512.74 Balance Forward 42.OB7.26 70,600.00 Public Works - Highway Ch. 90/1969 Balance Forward 64,977.24 Expenditures A. R. Belli, Inc., construction 64,069.84 C. White Iron Works, supplies 893.00 Waltham Pub. Co., adv. 14.40 64,977.24 Public Works - Highway - Construction Appropriation for 1971 5,000.00 Expenditures A.R. Belli Inc., supplies 150.00 Charles Contracting Co., construction 1,400.00 Ideal Concrete Block Co., blocks 22.20 M.J. Pirolli & Sons, blocks 95.89 Raymond, D. B. gravel 526.50 Warren Bros. Co., services, supplies 47.18 White, C. M. Iron Works, supplies 1.500.00 Total Expenditures 3,741.77 Transferred to Revenue 1.258.23 5,000.00 Public Works - Highway - Maintenance Appropriation for 1971 25,000.00 Expenditures Barry, Joseph M., steelposts 99.25 B & H Equipment Corp., rentals 381.85 Campbell Supply Co., equipment 336.88 Casey & Dupuis Equip. Corp., rental 612.90 Charles Contracting Co., construction 15,544.59 C. M. White Iron Works, iron 162.00 Coolidge Paint & Supply, supplies 953.04 Deleicato, Alfred N., services 15.00 Freedman, M.T., services 138.33 Linder & Co. Inc., supplies 215.00 MacLeod & Moynihan, Inc., lumber 121.20 Martin Chemical Co. supplies 324.00 Mead McGrath Fence, supplies 6.90 Mass Broken Stone Co., cold patch 1,303.03 Mass Gas & Elec. Lt., services 20.70 Mearn Co. Inc., R. G., equipment 157.88 Mid. County, brooms 96.00 Minn. Mining & Mfg., sheeting, supplies 210.32 Moore, Irving B. Corp. 226.91 Mun. Signal & Supply Co., supplies 76.15 Nonantum Lumber Co. supplies 14.04 Pirolli & Sons, Inc. M.J., supplies 21.85 Purchasing, supplies 622.20 Philip Rand Co., supplies 6.86 Raymond, D. B., service 121.50 Standard Auto Gear, tools 7.27 Turner Co., C.A., supplies 189.00 Warren Bros. Co., top 2,997.87 Watertown Plumbing & Heating, tools 5.01 Total Expenditures 24,987.53 Transferred to Revenue 12.47 25,000.00 -6 2- Public Works - Highway • General Maintenance Appropriation for 1971 38,000.00 bxpenditures Atlantic Broom Service Inc., brooms 81.00 Barrett, John W. Ins. insurance 108.00 Bay State Automotive Supply Co., pipe 2.83 Belmont Spring Water Co., service 15.00 Boston Edison, service 19,670.51 Boston Gas, service 278.40 Boston & Maine, fee 62.50 Campbell Supply Co., supplies 28.25 Chase, Parker & Co., supplies 342.40 Clark, James, reg. fee reimb. 3.00 Consolazio, Joseph, reimbursement 4.00 Control Systems. Eng. kits 221.40 Coolidge Paint & Supply, supplies 396.25 Corazzini, Henry, reimbursement 4.00 Cutter Fire Brick Co., supplies 1,201.45 Dresser, Crane, Hoist & Tower, supplies 69.26 Eureka Cement Lined Pipe Co., parts 225.10 Equipment Rental Co. Inc., machinery 31.00 Fontano, Rocco, reimbursement 4.00 Fox Drug Store, supplies 26.73 Freedman, M. I., cloths 123.90 G. R. Armstrong Mfg. Supplies, Ind. supplies 45.43 Grinnell Co. Inc., supplies 221.98 Hammond Paint & Chemical, supplies 287.00 Hodge Boiler Works, supplies 57.65 Honeywell Inc., repairs 72.10 Howe, Herbert F., reimb. reg. fees 10.50 Industrial Service Centers, Inc., equipment 77.40 Keane Fire & Safety Co., supplies 211.95 Kem Man. Co., supplies 117.90 LaRose, Albert P., reimb. 4.00 Linco Tool & Machine Co., tools 360.00 MacLeod & Moynihan, Inc., plywood 80.75 Martin Chemical Inc., supplies 755.80 Mass Gas & Elec. Lt. Supply Co., supplies 298.67 Mass Dept. of Public Safety, fees 12.00 Mearn Co. Inc., R. G., wheelborrow 43.82 Mid. Fuel Co. Inc., fuel 1,347.21 Moore, Irving B. Corp., equip. 314.34 Motors Esec. & Controls, Corp., repairs 243.02 New England Saw Co. Inc., equipment 52.00 Northeastern Elect. Co., services 297.30 Quincy Oil Inc., oil 4,256.67 Rand Co. Inc., Philip A., wire 149.60 Reliance Elec. Co., supplies 25.70 Russo, Alfred, reimb. 6.00 Simplex Time Recorder Co., clock 130.00 Suburban Welders, supplies 304.34 Stahleker Steel Corp., supplies 770.19 Stormtite Aluminum Prod., glass 63.50 Sweeney Co. Inc., repairs 71.66 Toledo Scale Co., replace clock 497.89 Tomkins, Johnson Co., pistons 120.68 Town Hall Pharmacy, drugs 87.64 Vahey, Ambrose, reimbursement 3.00 Waltham Chemical Co., chemicals 342.00 Watertown Lode & Cycle Co., locks 9.90 Watertown Plumbing & Heating, supplies 125.83 Watertown, Town of, water service bills 3,220.52 Total Expenditures 37,995.12 Transferred to Revenue 4.88 38,000.00 -63- Public Works - Highway - Snow & Ice Removal Appropriation for 1971 102,900.82 Refund 584.90 Transferred from Reserve Fund 6.255.60 109,741.32 Expenditures A & J Auto Ignition Co., repairs 88.61 Arcand Sales & Service, replace spring pins 1,015.26 Atlantic Battery Co. Inc., battery 40.54 Bay State Automotive Supply Inc., chains 1,272.97 Bay State Oil Co., oil 234.63 Beacon Auto Radiator Repair Co., repairs 636.28 Beaver Brook Equip. Co., plowing 407.10 Bleiler Equip. Co., Be J., oil filters 22.B0 Broadway Brake Supply Inc., repairs 649.20 Brookline Machine, supplies 51.65 Cambridge Tire Co., supplies 255.82 Campbell Supply Co., parts 790.77 Cape Cod Overland Express, service 5.25 Casey & Dupuis Equip. Corp., equip. 99.65 Cassidy & Lee Inc., supplies 257.15 Charles Contracting Co., plowing 6,371.45 Chemical Corp., salt 8,092.96 Clark - Wilcox Co., supplies 327.09 Comm. Glass Corp., labor 204.23 Community Garage Inc., repairs 100.50 Coombs of Watertown, repairs 585.19 Davis Inc., G. He, supplies 110.13 Duff Spring Co., repairs 161.14 Dyar Sales & Machiner Co., blades, parts 3,246.69 Eastern Minerals, Inc., salt 5,561.28 GarWood, Boston, parts 817.19 Hope, Inc., elbows 10.89 Howe, Herbert F., repairs 18.20 Int. Harvester, parts 826.83 Inst. Salt Co., salt 11,546.32 King & Co., E.E., chemicals 3,422.49 MacLeod Moynihan, Inc., lumber 39.90 Martin Chemical Inc., chemicals 62.40 Meade-McGrath Fence Co., supplies 17.20 Melone & Sons Inc., T., sand, gravel 2,146.67 Melone & Sons, Inc. J., sand 6,263.05 Mid. Fuel Co. Inc., fuel 110.67 Mobil Oil Corp., oil 2,202.68 Moore, Irving Be Corp., rubber gloves 103.12 Motor Supply Inc., supplies 1,312.52 New England Tel. service 102.49 Northeast Weather Service, services 525.00 Parker - Donner Co., gauge 19.74 Pirolli & Sons, M.J., truck rental 482.70 Purchasing, supplies 1,666.84 Quirk Co. Inc., Edward, service 324.95 RCA Service Co., repairs 61.03 Ryerson & Sons, Inc. Joseph T. 84.73 Siegel's Broadway Arts, parts 125.00 Tek Bearing Co., bearings 2.94 Watertown Auto Parts, Inc., hose 19.45 Wood Co. Inc., C. N., truck parts 2,312.53 Various Persons, Police, overtime 626.17 Various Persons, Tree, overtime 116.64 Various Persons, Highway, overtime 14,484.88 Various Persons, Park, overtime 429.18 Various Persons, Water, overtime 786.27 Various Persons, Cemetery, overtime 95.99 Total Expenditures 81,755.00 Deficit Forward (1971) 27,900.82 Transferred to Revenue 85.50 109,741.32 -64- Public Works - Highway - Sidewalk Construction Maintenance Appropriation for 1971 20,000.00 Expenditures American Precast Corp., curbing 1,247.48 B & H. Equipment Corp., rental 162.75 Charles Contracting Co., construction 5,877.96 Coolidge Paint & Supply, supplies 138.90 Fletcher Co. H. E., granite curb 395.08 MacLeod & Moynihan, Inc., lumber supplies 269.20 Indepent Bituminous, supplies 90.75 Lee, Inc., T. J., loam 435.00 Mass Broken Stone Co., top 178.55 McNamara, Inc. J.H., sidewalk const. 6,462.10 Pirolli & Sons, Inc., M.J., cement 11.03 Purchasing, supplies 1,158.94 Raymond, D.B. gravel 1,341.00 Stahleker Steel Corp., steel 24.84 Warren Bros. Co., top 2,204.00 Total Expenditures 19,997.58 Transferred to Revenue 2.42 20,000.00 Public Works - Incinerator Special Maintenance Balance Fordward 17,681.95 Appropriation for 1971 15,000.00 32,681.95 Expenditures Campbell Supply Co., supplies 95.00 Chase Parker & Co., supplies 112.85 Control Systems Eng. Inc., tools 310.92 Coolidge Paint & Supply, parts 26.54 Cutter Fire Brick Co., supplies 290.50 Detrick Co., M.H., castings 1,576.54 Emery Air Freight, service 26.27 Equipment Rental Co. Inc. rentals 16.00 Gatchell Glass Co. Inc., safety glass 93.56 Insulating Fab. Inc., supplies 119.40 Moore Corp., Irving B., hose & cou;lings 74.35 Keane Fire & Safety Equip. supplies 46.50 Kendall Boiler & Tank Co., service 17.65 Kinnear Corp., supplies 1,469.90 Linco Tool & Machine Co., supplies 768.00 Mass Gas & Elec. Lt. Co., supplies 253.52 Martin Chemical Inc., supplies 185.50 New Eng. Ind. Serv. Co., service 100.00 Rand Co. Inc., Philip, services 107.12 Stainless Pipe & Fittings, materials 315.52 Standard Auto Gear Co. Inc., supplies 18.90 Standard Chemicals Inc., chemicals 133.18 Stahleker Steel Corp., supplies 115.79 Swaney & Co. Inc., C.R., supplies 709.31 Suburban Welders Supply, supplies 12.66 Swanson Eng. Co. Inc., service 17,744.00 Tomkins-Johnson Co., supplies 246.90 Tracy Co., Lewis E., cables 658.09 Watertown Plumbing & Heating, supplies 16.70 Watertown Auto Parts, Inc., supplies 9.50 Waltham Chemical Co., supplies 152.00 Total Expenditures 25,822.67 Transferred to Revenue 6,859.28 32,681.95 Public Works - Highway - Traffic Painting & Signs Appropriation for 1971 6,000.00 Expenditures Baltimore Paint & Chemical Corp., paints 1,202.00 Barry, Joseph M., signposts 198.50 -65- Coolidge Paint & Supply Co., supplies 209.90 Diesel Eng. Sales & Engr. Corp., supplies 139.41 Freedman, M T., wipers 153.57 Keane Fire Equip. Co., refills 57.00 Martin Chemical Inc., paint remover 56.00 Mass Gas & Electric, parts 21.64 Minnesota Minni.ng & Mfg., materials 1,174.72 Municipal Signal & Supply Co., supplies 217.35 Palm Bros Decalcomanio Co., emblems 29.85 Permodine Corp. of N.E., supplies 572.20 Pirolli & Sons, Inc. M.J., cement 8.D9 Protective Coating Co., paint, thinner 1,074.91 Purchasing, supplies .65 Shapiro Co. Inc., David, hose 271.61 Standard Auto Gear Co., supplies 73.30 Watertown Plumbing & Heating, soldering 7.66 Total Expenditures 5,468.36 Transferred to Revenue 531.64 6,000.00 Public Works - Highway Sand & Salt Shed Appropriation for 1971 3,500.00 Expenditures A. A. Rental Center, supplies 46.35 A Y A Foundations Inc., service 200.00 Currier Lumber Corp., rolls 143.24 Pirolli & Sons, Inc., M.J., supplies 985.59 MacLeod & Moynihan, Inc., supplies 955.63 McNamara, Inc., J.H., supplies 682.25 N. E. Telephone, service 4.00 Scoffold & Shoring, service 46.00 N. E. Saw Co. Inc., saw 27.50 Thoren Co. P.S., supplied 51.63 Watertown Lock & Cycle Co., supplies 1.29 Total Expenditures 3,343.48 Transferred to Revenue 156.52 3,500.00 Public Works - Highway Equipment - Pick-up Truck (71) Appropriation for 1971 3,500.00 Expenditures International Harvester Co., truck 3,104.27 Lacey & Sons, Co. W.F., service 115.00 Total Expenditures 3,219.27 Transferred to Revenue 280.73 3,500.00 Public Works - Highway Equipment 20 Yard Packer & Body Appropriation for 1971 28,000.00 Expenditures Coombs Motor Co., trucks 26,778.22 Total Expenditures 1.221.78 28,000.00 Sidewalk Vacuum Sweeper Appropriation for 1971 350.00 Expenditures Casey & Dupuis Equipment Co., 345.00 Transferred to Revenue 5.00 350.00 Transferred to Revenue Expenditures -66- Public Works F[ighway Equipment - Three Ton Dump Truck Appropriation for 1971 6,800.00 Expenditures Coombs Motor Co., truck & chassis 6,303.44 Transferred to Revenue 496.56 6,800.00 Highway Equipment - Chassis for Eductor Transferred from Reserve Fund 9,771.54 Coombs Motor Corp., chassis 9,271.54 Wood Co., C. N., equipment 500.00 9,771.54 Highway Equipment - Overhead Doors Repairs Appropriation for 1971 1,050.00 Expenditures Pimbel Eng. Corp., sprirk ,)s 869.40 Transferred to Revenue 180.60 1,050.00 Highway - Equipment - Paving Breakers Appropriation for 1971 1,200.00 Expenditures Builders Equip. & Supply, paving breakers 1,123.90 Transferred to Revenue 76.10 1,200.00 Highway Equipment - Street Sweeper (1971) Appropriation for 1971 14,000.00 Expenditures Casey & Dupuis Equip. Co., new sweeper 13,950.00 Transferred to Revenue 50.00 14,000.00 Highway Equipment - Vacuum Leaf Collector Appropriation for 1971 7,150.00 Expenditures Belmont Herald, bid 6.50 Casey & Dupuis Equip., collector 4.025.00 Total Dcpeaditures 4,031.30 Transferred to Revenue 3.118.50 7,150.00 Public Works - Utilities » Salary Assrt. Supt. Water Appropriation for 1971 10,462.00 Expenditures Marchant, Edward R., salary 10,462.00 Public Works - Utilities - Salary Foreman, [dater Appropriation for 1971 9,232.00 Expenditures Brandolino, Anthony, salary 9,232.00 -6 7- Public Works - Utilities - New Meters Appropriation for 1971 6,000.00 Expenditures American Meter Controls, meters 639.00 Boston Gas Co., service 16.89 Hersey-Sparling Meter Co., meters 5,293.04 Rockwell Mfg. Co., supplies 34.67 Total Expenditures 5,983.60 Transferred to Revenue 16.40 6,000.00 Public Works - Utilities - Maintenance Materials Appropriation for 1971 12,000.00 Expenditures Alfieri, Louis E. Ins., insurance 1,692.20 B & H Equipment Corp., rentals 268.75 Barrett, John W. Ins. insurance 1,664.48 Belmont Herald, adv. 78.50 Boston Edison Co., service 677.75 Boston Filter Co., rental 55.00 Boston Gas, service 94.48 Coolidge Paint & Supply Co., paints 88.30 Converse Rubber Co., supplies 25.80 Eastern Mass Equipment, equip. 71.65 Eureka Cement Lined Pipe, pipe 220.80 Freedman, M.T., supplies 268.59 Fuller Co. Inc., soap 8.60 George A. Caldwell Co., supplies 540.9l Hanley, Joseph I., services 85.25 Hersey Sparling Products, papers 1,433.75 Hilco Supply Co. Inc., supplies 1,513.33 Homelite, auto parts 50.77 Keane Fire Safety Equip., equip. 89.84 Keefe, Mary G., ins. 665.02 MacLeod Moynihan Inc., lumber 16.24 Mass Broken Stone Co., cold patch 66.78 Mass Gas & Elec. Lt. Supply Co., supplies 60.31 Mid. Fuel Co. Inc., fuel 441.79 Minnesota Mining & Mfg., sheeting 113.00 Newton Potters Supply Co., supplies 2.75 Newton Sash & Door Co., supplies 30.51 Pirolli & Sons, Inc. M.J., cement 36.56 Stone, Inc., Edwin L., air tank 26.00 Town Hall Pharmacy, supplies 3.18 Turner Co., C.A. supplies 1,071.01 United Seal Co., copper 41.10 Warren Bros. Co., top 406.38 Watertown Plumbing & Heating, supplies 78.67 Total Expenditures 11,988.05 Transferred to Revenue 11.95 12,000.00 Public Works - Utilities - New House Service Appropriation for 1971 3,000.00 Expenditures George A. Caldwell Co., adopters 426.65 Hersey Products Inc., iron supplies 462.00 Hilco Supply Inc., copper 1,904.48 Pirolli & Sons Inc., cement 8.09 Red Hed Mfg. Co., supplies 90.08 Town Hall Pharmacy, supplies 6.00 Watertown Plumbing & Heating, supplies 89.90 Will Scientific, parts 7.68 Total Expenditures 2,994.88 Transferred to Revenue 5.12 3,000.00 -68- Public Works - Utilities - Const. & Reconst. Appropriation for 1971 5,000.00 Expenditures Boston Filter Co., supplies 11.00 B & H Equipment Corp., supplies 76.25 Charles Contracting Co., construction 849.29 Coolidge Paint & Supply, supplies 31.47 George A. Caldwell Co., supplies 255.80 Heinrich Co., Carl, supplies 117.73 Hilco Supply Inc., supplies 1,896.43 Homelite, parts 9.00 Lee, Inc., T.J., supplies 87.Q0 Martin Chemical Inc., supplies 29.60 Mass Gas & Slec. Lt., supplies 210.72 McNamara, Inc., J.N., materials 81.38 Mid. Fuel Co. Inc., supplies 22.14 Pirolli, M.J. & Sans, supplies 8.09 Purchasing, supplies 255.10 Raymond, D. B., supplies 162.00 Ricci, James G. police detail 44.00 Suburban Welders Supply, supplies 26.40 Sullivan oil Co., oil 16.00 Sales Inc., gate rubbers 96.90 Town Hall Pharmacy, supplies 6.75 Turner Co., C.A., supplies 164.30 Watertown Plumbing & Heating Supply 31.27 Warren Bros. Co., cold patch 500.65 Total Expenditures 4,989.27 Transferred to Revenue 10.73 5,000.00 Public Works - Cemetery & Grounds Salary - Tree Foreman Appropriation for 1971 9,232.00 Expenditures OtConnor, John T., salary 9,232.00 Salary of Assistant Superintenent Appropriation for 1971 10,894.00 Expenditures Ryan, James, salary 10,894.00 Public Works - Utilities - Catch Basin Cleaner Appropriation for 1971 5,600.00 Expenditures Anderson Eng. Co., catch basin, 4,609.55 Belmont Herald, bid 6.50 Morse Body Mfg. Co. Inc., repairs 15.25 Suburban Motors, service, parts 425.00 Total Expenditures 5,056.30 Transferred to Revenue 543.70 5,600.00 Public Works - Utilities - Short Wave Radio Appropriation for 1971 700.00 Expenditures RCA Commercial Elect. Systems 695.92 Transferred to Revenue 4.08 700.00 Public Works - Utilities Section - Sewer Maint. Appropriation for 1971 7,000.00 Expenditures Atlantic Battery Co. Inc., battery 39.40 B & H. Equipment Corp., supplies 52.50 Coolidge Paint & Supply, supplies 44.49 Chase Parker & Co., supplies 237.01 Freedman M.T., wipers 128.30 Hammond Paint & Chemicals, supplies 557.40 Ideal Concrete Block Co., supplies 101.25 Lee, Inc., T. J. loam 609.00 -6 9- Linder & Co., chemicals 29.25 Martin Chemical Inc., chemicals 1,887.00 Macleod & Moynihan Inc., lumber 105.92 McDermott Co. Inc., J.F., supplies 1,584.40 Mearn Co. Inc., R.G., jute 48.50 Moore, Irving B., supplies 176.78 Pirelli & Sons, Inc., M.J., cement 280.61 Portland Stone Ware Co., pipes 33.16 Purchasing, supplies 609.88 Turner Co., C.A., supplies 482.94 Warren Bros. Co., top 37.83 Watertown Plumbing & Heating, materials 51.90 Total Expenditures 6,992.52 Transferred to Revenue 7.48 7,000.00 Public Works - Utilities Section - Ditch Compactor Appropriation for 1971 600.00 Expenditures Casey & Dupuis Equip. Corp., compactor 595.00 Transferred to Revenue 5.00 600.00 Public Works - Utilities - Drainage Appropriation for 1971 2,000.00 Expenditures Boston & Maine Corp., pipe 12.00 Charles Contracting Co., construction 200.00 Dailey Bros. Inc., catch basin cleaning 1,062.50 Mearn Co. Inc., R.G., equipment 286.94 Melone & Sons, Inc., sand 51.00 M J Pirolli & Sons, cement 218.26 White, C. M. grates 132.00 Total Expenditures 1,962.70 Transferred to Revenue 37.30 2,000.00 Public Works - Utilities - Fluoridation Balance Forward 4,998.00 Appropriation for 1971 100.00 5,098.00 Expenditures Axton - Cross Co., floride 2,963.10 Brandolino, Anthony, reimb. 2.00 Burke, Edwin, police services 52.00 Caldwell Co., Geo. A., services 12.11 Mass Broken Stone Co., supplies 1.25 Mass Gas & Elect., rubber cap 16.51 Orion Research, Inc., service 45.00 Rinaldo, Thomas J., const. service 2,000.00 VWR Scientific, supplies 4.26 Total Expenditures 5,096.23 Transferred to Revenue 1.77 5,098.00 PUBLIC Works - Utilities Phosphate Materials Appropriation for 1971 2,000.00 Expenditures BIF, equipment 13.00 Warren Cook Chemical Inc., chemicals 1.950.00 Total Expenditures 1,963.00 Transferred to Revenue 37.00 2,000.00 -7 0- Public Works - Utilities - Renewal of Services Appropriation for 1971 2,000.00 Expenditures American Meter Contracts, liners 13.16 B & H. Equipment Corp., supplies 36.25 Baylies - Curry, sheels 96.71 Coolidge Paint & Supply, supplies 11.72 Dole Pub. Co. Inc., supplies 34.20 Hersey Products Inc., paper 157.50 Hilco Supply Inc., parts 274.47 Keane Fire & Safety Equip., extinguishers 88.50 Mass Gas & Elec. Lt. supply 23•53 Pirolli & Sons, Inc., M.J., cement 44.10 Red Hed Mfg. Co., supplies 304.10 Rinaldo, Thomas J., const. service 48.00 Rockwell Mfg. Co., meters 306.52 Ti-Sales Inc., supplies 48.50 Tree Land, Inc., supplies 17.70 Van Waters & Rogers 16.70 Warren Bros. topblack 132.29 Watertown Plumbing & Heating, pipe supplies 341.39 Total Expenditures 1,995.34 Transferred to Revenue 4.66 2,000.00 Public Works - Cemetery & Grounds - Materials & Expense Appropriation for 1971 14,000.00 Expenditures Abbott Spray & Farm Equip., blades 247.70 Atlantic Battery Co., battery 16.84 Barrett, John W. Ins. insurance 375.35 Bass, Sam, nylon rope 54.62 Belmont Car Wash, car wash 4.00 Bleiler Equipment Co., E.J., parts 73.11 Borco Distributors, air scent services 96.00 Boston Edison, service 1,759.08 Berecz Co._Inc., Stephen, equipment 622.89 Castoleum Corp., mower power 27.00 Coolidge Paint & Supply Co., supplies 1,228.21 DeMilia's Garden Nursery, flowers 175.00 Dole Pub. Co., adv. 34.20 Farm Bureau Assoc., peat moss 8.70 Flag Center, flag 28.68 Green & Co. Inc., S.B., supplies 124.62 Hartney Spray Corp., supplies 153.80 Hession, James J., service 874.50 Hobbs & Warren Inc., book 4.92 Homelite, supplies 304.38 Insulating Fab. Inc., supplies 34.56 Jackson Ind. Inc., supplies 59.22 Keane Fire & Safety Equip., equipment 19.50 Kelly The Florist, flowers 282.00 Lee, Inc., T. J., loam 174.00 Leger, Albert H., straps 20.00 Linder & Co. Inc., supplies 190.00 MacLeod & Moynihan, Inc., lumber 179.43 McNamara, Inc., J.H., lumber 142.50 Manzelli Brothers, fuel 16.80 Martin Chemical Inc., toilet papers 124.50 Mass Cemetery Assoc. Inc., dues 15.00 Mass Gas & Elec. Lt., equipment 217.66 Meade-McGrath Fence Co., service, fence 257.95 Mid, Fuel Co., fuel 1,863.54 Mininceri, Alfred, reimb. 7.07 Mobil Oil Corp., oil 41.56 Morse Body Mfg. Co. Inc., repairs 208.80 Munhall Fuel Co. Inc., fuel 106.72 New England Telephone, service 474.39 Nonantum Lumber Co., lumber 422.29 O'Brien, M.E. & Sons, furniture moving 63.05 Packard Paint & Varnish, paint supplies 145.73 Paulini Loam Co. Inc., loam 330.00 Pirolli & Sons, Inc. M.J., cement 335.12 Watertown Plumbing & Heating, supplies 211.96 Watertown Town of., water service 148.08 Watertown Sport Center, supplies 11.04 Watertown Sun, Adv. 42.00 White Iron Works, C.M., grates 96.34 Richey & Clapper, repairs 1,398.10 Ross Plumbing & Heating Co., service 10.40 Saranac Glove Co. Inc., liners 33.32 Service Sales Corp., service 12.67 Standard Steel & Iron Works, bars 64.92 Town Hall Pharmacy, drugs 12.63 Watertown Town of, water service 9.00 Total Expenditures 13,995.53 Transferred to Revenue 4.47 14,000.00 Public Works - Cemetery & Grounds - Transportation Appropriation for 1971 500.00 Expenditures Minincleri, Alfred expense 500.00 Public Works - Cemetery & Grounds - New Trees, Shrubs Appropriation for 1971 1,500.00 Expenditures Belmont Herald, adv. 6.50 Littlefield, Wyman, Inc., nursery stock 814.75 N. E. Nurseries Co., stock 544.75 Sorabella Nurseries, stock 60.00 Total expenditures 1,426.00 Transferred to Revenue 74.00 1,500.00 Public Works - Cemetery & Grounds Pesticide Materials Appropriation for 1971 4,000.00 Expenditures Abbot Spray & Farm Equipment, sprays 380.22 Coolidge Paint & Supply, supplies 51.30 Hartney Spray Corp., sprays 2,492.35 Kem Mfg. Corp., supplies 375.75 Total Expenditures 3,299.62 Transferred to Revenue 700.38 4,000.00 Public Works - Cemetery & Grounds Playground Equipment Appropriation for 1971 3,500.00 Expenditures Mead McGrath Fence Co., re-locate fence 448.00 M.J. Pirolli & Sons, Inc., supplies 34.10 O'Brien & Sons, M.E., equipment 2,558.62 Watertown Sport Center, equipment 437.15 Total expenditures 3,477.87 Transferred to Revenue 22.13 3,500.00 -7 2- Public Storks -- Cemetery & Grounds - Two Ton Truck (1970) Balance Forward 892.50 Expenditures General Electric Co., radio(mobile) 092.50 Public Works - Cemetery & Grounds - Lites Appropriation for 1971 1,200.00 Expenditures 128 Electrical Supply Corp., lites 1,042.80 Mass Gas & Elec., lamps 102.11 Total Expenditures 1,144.91 Transferred to Revenue 55.09 1,2DO.00 Public Works - Cemetery & Grounds 48" Rotary Mower Appropriation for 1971 1,765.00 Expenditures Richey & Clapper Inc., tractor mower 1,765.00 Public Works - Cemetery & Grounds - Fence Appropriation for 1971 500.00 Expenditures Meade, McGrath Pence Co., fence 490.00 Transferred to Revenue 10.00 5DO.00 Public hbrks - Cemetery & Grounds - Lowering Device Appropriation for 1971 550.00 Expenditures Richey & Clapper Inc., lowering device 430.50 Transferred to Revenue 119.50 550.00 Public kbrks - Engineering - Inspectors Section Salary of Town Engineer - Grade V Appropriation for 1971 13,897.00 Expenditures Sullivan, James H., salary 13,897.00 Salary Civil Engineer - Grade IV Appropriation for 1971 12,629.00 Expenditures Mcl{ugh, Joseph P., salary 12,629.00 Civil Engineer - Grade III Const. Appropriation for 1971 10,894.00 Expenditures Barrett, Philip M., salary 10,894.00 -7 3- Salary Engineers - Grades III,II,I Appropriation for 1971 33,502.00 Transferred from Reserve 259.00 33,761.00 Expenditures Crowley, Richard P., salary 8,873.00 Gildea, Robert J., salary 10,462.00 Lindahl, Edward, salary 7,590.00 Slavin, William, salary 6.806.17 Total Expenditures 33,731.17 Transferred to Revenue 29.83 33,761.00 Inspectors - Salary of Plumbing Inspector Appropriation for 1971 10,894.00 Expenditures Holmes, Kenneth M., salary 10,894.00 Inspectors - Salary - Sealer Weights & Measures Appropriation for 1971 10,034.00 Expenditures Henderson, Charles A., salary 1-0,034.00 Public Works - Engineering & Inspectors Salary Assistant Supt. Wires Appropriation for 1971 11,327.00 Expenditures Maurer, Francis R., salary 11,327.00 Salary - Electrician Foreman Appropriation for 1971 10,462.00 Expenditures Fantasia, Serafino, salary 10,462.00 Salary - Electrician Lineman (2) Appropriaeon for 1971 19,113.00 Expenditures Caruso, James, salary 3,370.80 Haverty, Robert D., salary 5,278.34 O1Neil, Richard, salary 10.034.00 Total Expenditures 18,683.14 Transferred to Revenue 429.66 19,113.00 Salary Lineman (1) Appropriation for 1971 7,906.00 Expenditures Caruso, James, salary 4,903.86 Transferred to Revenue 3,002.14 7,906.00 -74- Public Works - Engineering & Inspectors - Overtime Maintenance - Electricians Appropriation for 1971 4,917.00 Expenditures Caruso, James, overtime 62.24 Fantasia, Serafino, overtime 61.92 Haverty, Robert D., overtime 705.60 O'Neil, Richard J., overtime 1,823.52 Maurer, Francis, overtime 2.039.08 Total Expenditures 4,692.36 Transferred to Revenue 224.64 4,917.00 Public Works - Engineering & Inspectors Engineering - Contingent Appropriation for 1971 550.00 Expenditures American Pub. Works Assoc., membership 25.00 Carl Heinrich Co., tape repairs 134.39 Comm. of Mass., tuition 75.00 Dietzen Co. Eugene, brushes 1.80 Fotobeam Inc., supplies 112.10 Land Court Eng., prints, photos 6.75 Mass. Mun. Eng., dues 20.00 Menton & Kelly, endorsements 23.69 Mid. Reg. of Deeds, plans 6.56 MacLeod & Moynihan, Inc., supplies 3.60 Nattl Soc. of Prof. Eng., dues 45.00 Plain - Vu of Mass., service 16.66 Purchasing, supplies 9.75 Sullivan, James 11., reimbursements 44.39 Watertown Stationers & Printers, supplies 19.50 Total Expendiuures 544.19 Transferred to Revenue 5.81 550.00 Public Works - Engineering & Inspectors Wire - Maintenance Appropriation for 1971 4,300.00 Expenditures Allen Co. Inc., R.B., ribbons 361.01 Ark-Lox Switch Corp., wire 37.89 Berkshire Bloc. Cable, cable 723.91 Bills Co., I.W., code wheel 130.90 Carl Heinrich Co., pocket tapes 7.00 Clifford of Vermont, service 360.00 Comm. of Mass., renewal of licenses 5.00 Coolidge Paint & Supply Co. Inc., paint 101.23 Duro-Test Corp., supplies 133.56 Electrocon Corp., installing radios 45.00 Grainger-Rush Co., supplies 205.40 Int. Assoc. of Elec. Insp., dues 15.00 Int. Mun. Signal Assoc., dues 20.00 Lowell EIce. Sup. Co., fittings 15.03 MacLeod & Moynihan Inc., fir spruce 33.44 Mancib Co., supplies 26.55 Mass Gas & Elec. Lt. Supply, supplies 751.50 Moxley, John, service 12.00 Mun. Signal&Supply, supplies 975.71 Mun, Elec. Inspectors, dues 8.00 Pirolli & Sons, Inc., M.J., cement 2.84 Stone, Edwin L. Inc., ins. 199.50 Town Hall Pharmacy, supplies 4.77 Vahey, Ambrose P., garage rent, exp. 106.00 -75- Watertown Plumbing & Heating, parts 1,62 Total Expendiutres 4,282.86 Transferred to Revenue 17.14 4,300.00 Public Works - Engineering - Inspector's - Trans. Building & Plumbing Appropriation for 1971 1,280.00 Expenditures Clark, James P., trans. 800.00 Holmes, Kenneth M., trans. 480.00 1,280.00 Public Works - Engineering - Inspectors - Emergency Hire Appropriation for 1971 100.00 Transferred from Reserve Fund 265.60 365.60 Expenditures Perilli, Edward F., emergency hire 365.60 Public Works - Engineering - Inspectors - Christmas Lighting Appropriation for 1971 550.00 Expenditures Mass Gas & Blec., service 228.67 Int. Display Co., decorations 280.00 Pirolli & Sons, M.J., sand 1.62 Campbell Supply Co., supplies 33.00 Total Expenditures 543.29 Transferred to Revenue 6.71 550.00 Public Works - Aerial Cable Appropriation for 1971 1,200.00 Expenditures Berkshire Elec. Cable, cable 958.27 Granger-Rush Co., supplies 177.40 Total Expenditures 1,135.67 Transferred to Revenue 64.33 1,200.00 Public Works - Street Lights Appropriation for 1971 115,000.00 Expenditures Boston Edison Co., service 112,534.84 Transferred to Revenue 2.465.16 115,000.00 Public Works - Consulting Service Building Code Balance Forward 8,896.00 Expenditures Eisenberg & Harvey Inc., prof. serv. 8,396.00 Balance Forward 500.00 8,896.00 Public Works - In - Service - Training Appropriation for 1971 150.00 Expenditures Comm. of Mass., tuition 150.00 -7 6- Public Works - Engineering & Inspector's Section Bridge St Traffic Lights Appropriation for 1971 7,000.00 Expenditures Macleod & Moynihan, parts 80.79 Watertown Sun, bids 6.50 Total Expenditures 87.29 Balance Forward 6.912.71 7,000.00 Public Works - Equipment Section Salary Motor Equip. Maint. Foreman Appropriation for 1971 10,894.00 Expenditures Hillier, Charles S., salary 10,894.00 Public Works » Equipment Section » Parts Appropriation for 1971 30,000.00 Refund 23.10 Transferred from Reserve Fund 1,484.24 31,507.34 Expenditures A & J Auto Ignition, alternator 1,106.58 Andelman Inc., S. P., used seat 25.00 Anderson Eng. Co., material, labor 907.20 Arcand Sales & Service Co., repairs, supplies 327.80 Armstrong Mgrs. Sup., supplies 4.79 Atlantic Battery Co. Inc., repairs 845.11 Atlantic Broom Service Inc., wire 335.00 Bay State Automotive Supply Co., supplies 807.40 Beacon Auto Radiator Repair, repairs 454.85 Belmont Car Wash Inc., car washed 2.00 Bennett Machine Co. H.G., parts 35.00 Berez Co. Inc., Stephen, repairs 148.25 Bigham & Sons, Inc., canvases 34.50 Bleiler Equip. Co., dipstick, supplies 195.75 Broadway Brake Supply Co., supplies 55.31 Brookline Machine Co., parts 502.23 Builders Equip. Supplies Co., points 38.60 Campbell Supply Co., chisels, brushes 522.18 Capco Auto Trans. Inc., supplies 288.50 Casey & Dupuis Equip. Corp., equip. 3,356.60 Cassidy & Lee, Inc., parts 147.78 Castoleum Corp., oil 103.20 Chamber Co., parts 11.93 Chase, Parker & Co., carbon 6.17 Clark, James, reimbursement 10.00 Clark-Wilcox Co., supplies 121.65 Comm. Glass Corp., supplies 306.46 Community Garage, parts 273.76 Connell Co., W. J., equipment 101.31 Control Systems Eng., service 98.69 Coolidge Paint & Supply Co., supplies 20.79 Coombs of Watertown, Parts 2,416.01 Crawford Motors, repairs 110.75 Crowley Cap Screw, screws 120.24 Davis, Inc., H. G., supplies 6.06 Davis Tractor Co., parts 49.60 Detrick Co. M.H., supplies 10.94 Diesel Eng. Sales & Eng. Co. piston, ring set 181.80 Duff Spring Co. Inc., supplies 70.00 Dyar Sales & Machinery, rod 10.50 Eastern Mass. Equipment, supplies 236.70 Ed's Sunoco Service, hose 3.89 Fairmount, parts 90.95 Fisk Alden Ford Tractor Sales Inc., 2.50 -77- Freedman, M.T., parts 389.68 GarWood, Boston 2,427.39 GMC Truck & Coach Div. parts 5.25 Howe, Herbert F., reimb. 2.57 Homelite, parts 19.37 Hope, Inc., parts 71.77 Int. Harvester, parts 1,951.25 Insulating Fab. Inc., parts 10.70 Jackson Ind., parts 542.20 Kem Man. Corp., supplies 135.50 Kings Upholstering & Auto Seat Covers 144.00 Lacey & Sons, Co. W. F., parts 172.00 Mach Trucks Inc., parts 290.59 MacLeod & Moynihan Inc., parts 176.28 Martin Chemical Inc., chemicals 159.50 Mass Gas & Elect. Lt. Supplies 126.79 Midas Muffler Shop, muffler 45.00 Minincleri, Alfred, reimb. 1.50 Moore, Irving B., parts 954.72 Morse Body Mfg. Co. Inc., repairs 393.24 New England, installation 56.40 Parker Danner Co., side rods 42.35 Rayco Auto Service Center, parts 94.00 Richey & Clapper Inc., supplies 143.75 RCA Service Co., parts 258.25 Stahleker Steel Corp., materials 233.33 Standard Auto Gear Co., parts 1,140.26 Standard Chemicals Inc., study control 125.88 Standard Ind. Uniform Service, service 128.60 Standard Steel & Iron Works 36.95 Standard Uniform Rental Service, rental 1,160.00 Stoller & Co. Harry, truck covers 60.00 Suburban Motors, parts 45.00 Suburban Welders Supply, supplies 794.60 Summer St. Garage Inc., parts 18.50 Timberland Machine Inc., parts 111.72 Tracy Co., Lewis E., chain 25.03 Truck Center Inc., plate, disc., 105.44 Vello, Nicholas, welding, repairs 118.00 Watertown Auto Parts, Inc., parts 1,792.11 Watertown Plumbing & Heating Co., parts 76.96 White Motor Corp., supplies 9.49 White Truck Division, parts 60.23 Wood Co. Inc., C. N., supplies 2.346.86 31,507.34 Public Works - Equipment Gas Oil etc. Appropriation for 1971 20,000.00 Expenditures Anderson Eng. Co., oil 14.00 Bay State Oil Co., oil 3,348.06 Chase Parker & Co., supplies 35.28 Clark, James, gas 5.00 Fairmount, supplies 67.45 Kem Man. Corp., lub. 59.33 Mid. Fuel Co. Inc., fuel 842.51 Mobil Oil Corp., gasoline 15,485.25 Pierce Oil Service, oil 10.00 Sullivan oil Co., oil 130.52 Total Expenditures 19,997.40 Transferred to Revenue 2.60 20,000.00 Public Works - Equipment Tires Appropriation for 1971 7,500.00 Expenditures Cambridge Tire Co., tires 90.86 Edward S. Quirk Co. Inc., tires 3,148.61 -7 8- Shutt Tire Co. Inc., tires 4232.99 Total Expenditures 7,472.46 Transferred to Revenue 27.54 7,500.00 Public Works - Equipment Section Tools Repair Shop Appropriation for 1971 2,000.00 Expenditures Bay State Automotive Supply Inc., equip. 1,053.07 Black & Decker Mfg. Co., supplies 19.60 Chase Parker & Co. Inc., tools 11.70 Grainger-Rush Co., tools 38.95 New England Saw Co. Inc., tools 16.75 Mearn Co. Inc., R.G., tools 92.90 Ross Mech Cont. Co. E.L., tools 180.00 Watertown Auto Parts Inc., parts 94.70 Total Expenditures 1,507.67 Transferred to Revenue 492.33 2,000.00 Public Works - Equipment Section Repair Shop Modification Appropriation for 1971 1,500.00 Expenditures Coolidge Paint & Supply, ladder keys, etc. 44.68 Comm. of Mass., 150.00 Grainger-Rush Co., repairs 170.00 Keane Fire & Safety Equip., fire ext. 241.50 Macleod & Moynihan, Inc., supplies 168.31 Mass Gas & Elec. Sup. CO., supplies 92.74 Meade, McGrath Fence Co., fabric bands 24.70 Mearn Co., R.G., hand truck 17.64 N.E. Saw Co. Inc., saw 11.66 Rotanium Products Co., equipment 57.95 Stahleker Steel Corp. tools 141.38 Watertown Plumbing & Heating, heater 370.00 Yawman-Erbe, tools 5.85 Total Expenditures 1,496.41 Transferred to Revenue 3.59 1,500.00 Veterans' Department Veteranst - Salary of Agent Appropriation for 1971 11,767.00 Refund 230.00 11,997.00 Expenditures Corbett, John F., salary 7,905.60 Najarian, Dorothy, salary 2.490.96 Total Expenditures 10,396.56 Transferred to Revenue 1.600.44 11,997.00 Veteranst Services - Social Worker Appropriation for 1971 8,215.00 Expenditures Najarian, Dorothy R., salary 6,398.40 Transferred to Revenue 1.816.60 8,215.00 veterans' Services - Salary Principal Clerk Appropriation for 1971 7,020.00 Expenditures Brogie, Katherine A.salary 7,020.00 -7 9- Veterans' Services - Investigator Part-time Appropriation for 1971 4,110.00 Expenditures Madden, Arthur A., salary 3,007.20 Trombino, Paul S. salary 888.96 4,110.00 Total Expenditures 3,896.16 Transferred to Revenue 213.84 Veterans' Services - Senior Clerk PT Appropriation for 1971 3,700.00 Expenditures Watson, Alice S., salary 3,699.39 Transferred to Revenue .61 3,700.00 Veterans' Services - Veterans Benefits Appropriation for 1971 175,000.00 Receipts 16,539677 Transferred Reserve Fund 14.818.64 206,358.41 Expenditures Afentakis, Angelo, M.D., services 45.00 Abelman, Lester M. M.D., services 25.00 Alphos, Stephen J. M.D., visits 291.50 Anderson, Kitredge, M.D., services 12.00 Anesthesiologists of Newton, services 20.00 Anthony & Williams, service 18.00 Appel, Charles F., services 46.00 Arena Pharmacy, pres. refill 150.45 Aron, Steven, M.D., serives 21.00 Atkinson, Havey, DSC., services 64.00 Avadian, Harry, M.D., services 35.00 Baboian, J.C. M.D., services 40.00 Barrette, Roland M., DMD, services 78.00 Barron, Albert L. M.D., services 15.00 Batson's, drugs 18.75 Beaverbrook Guidance Center, service 76.00 Belmont Medical Lab,, services 11.50 Belmont Medical Supply Co., pres. filled 239.25 Belmont, Wat.Health Assoc., services 180.37 Bernstein, 11. B. DmD, dental care 541.00 Barry, Yale J., services 10.00 Beth Israel Hospital, services 6,748.12 Blacklow, Daniel J. M.D., services 30.00 Bloomenthal, A.P. M.D., services 10.00 Boston Guild for Hard of Hearing, assessment 11.50 Brookline Nursing Home Inc., care 2,749681 Bruce Pharmacy, medicene 4.90 Burke Moving & Storage, Corp., services 181.25 Busick,Robert D. M.D., services 5.00 Byrnes Audiphone Co., service 154.00 Callahan, James DCS 17.00 Canzanelli, Carl, M.D., services 80.00 Canzanelli, Pericles, M.D., services 18.00 Cape Cod Radiology Assoc., services 4.00 Caplan, Louis, M.D., services 15.00 Central Hospital, services 455.25 Chaffee, Lynn D., M.D., services 21.00 Charis of Boston Inc., garment 26.00 Charlesgate Manor Conv. Hoiae, care 1,562.72 Charles River Optical Co. nc., bi-focals 34.00 Chobanian, Kerna M. M.D.,'Eare 90.00 Ciani, Manfred M. Dmd, dental care 1,640.00 Connolly, John D., DSC, services 131.00 Coughlin, William F., podiatry 59.00 -80- Craig, John R. M.D., services 62.50 Craven, Jr., Dr. Joseph A., services 24.00 DerKazarian, Alan K.M.D., services 42.00 Dinjian, Leo A., dental care 107.00 Donovan, Francis J. M.D., services 74.00 Donovan, William M.D., services 90.00 Edwin Case Shoe, shoes 27.95 Elliott, Harold E., eyeglasses 122.00 Emerson Conv. Home Inc., care 2,379.57 Fallon Service, Inc., service 70.00 Fox Drug Store, prescriptions 3,064.05 Fox, Leonard S. DDS, services 17.00 Fox Pharmacy, prescriptions 79.20 Fradkin, Martin, hearing aid 290.00 Freedman, Murray, M.D., care 36.00 Fulton Moving Co., moving 88.00 Gallitano, Alphonse, M.D., services 15.00 General Orthopedic Surgeons, Inc., services 10.00 Geoghegan, Lawrence, M.D., services 10.00 Goldman, George M.D., services 205.00 Gryboski, Joseph S. M.D., services 40.00 Harken, Dwight E. M.D., services 45.00 Harvard Bazar, Inc., supplies 9.90 Hecht, Sanford D. M.D., eye exam 24.00 Home Employment Service, service 312.60 Houle, Roland, M.D., services 12.00 Ingall, Manuel M.D., treatment 100.00 Jobst Institute Inc., service 57.00 Johnson, Herbert S. M.D., service 177.00 Jordan, Virginia R., services 168.00 Karian, Edward MD., care 20.00 Kasdon, Chas. S. M.D., services 329.00 Kaspariano, Frank D. M.D., care 392.00 Kelley, Daniel W. service 350.00 Kevorkian, J.J. M.D., visits 69.00 Koufman, Clinton, MD., care 75.00 Kraus, Stefan, M.D., services 7.00 Leary Lab. Inc., lab services 20.00 Lewis, Joseph L. M.D., care 82.00 Lexington St. Pharmacy, presc. 256.20 Liggett Rexall Drugs, drugs 64.05 Manning Pharmacy, presc. 895.80 Mario, Hector, M.D., care 5.00 Mass Eye & Ear Inf. services 193.87 Mass Gas & Elec. Lt. Supply, supplies 76.95 Mass General Hospital, treatment 1,824.93 Mid. Urological Assoc. cons. fee 15.00 Mosher, Henry A. M.D., care 20.00 Mt. Auburn Hospital, services 1,529.33 Mt. Auburn Medical Lab., exam 30.00 Mulroy, Richard M.D., services 75.00 Murry Apiegel Hearing Aids Inc., aids 212.00 Musserian, John, services 40.00 Nazar, Robert, DME), services 162.00 N.E. Deaconess Hospital, care 7,145.54 N.E. Medical Center, care 287.59 OtDea, Arthur, M.D., care 5.00 OtNeil, Bennet E., care, services 40.00 Orthopedic Assoc., services 33.00 Park Pharmacy Inc., presc. 483.90 Parise, Joseph, podiatry 110.00 Perlmutter, Samuel M. M.D., services 5.00 Pesce, Guy C. M.D. services 16.DO Peter Bent Brigham Hospital, care 24.00 Peterson, Robert M., services 17.00 Picceri, Saverio, M.D., care 5.00 Podiatry Health Services Inc., house call, serv. 99.00 Radiology Grp. of Boston, services 15.00 Radiologists of Brighton, Inc., service 10.00 Rand Pharmacy, prescriptions 850.60 Ransom's Taxi, service 33.80 Red Cross Pharmacy, presc. 336.40 -81- Regan, Thomas, M.D., dental care 643.00 Rehabilitation Services, theraphy 256.00 Rodkey, Grant, M.D., care 10.00 Rose Hill Manor Nursing Home, care 2,036.88 Rudy, Harold, M.D., care 30.00 Ryan, John J., M.D., exam 7.00 St.Elizabethts Hospital, services 830.47 Salusti, Joseph DMD, care 87.00 Sancta Maria Hospital, care 3,192.06 Sandi, Paul M. M.D., services 5.00 SchollsFoot Comfort Shop, supplies 27.00 Shapazian, R.G. DDS, fillings 373.00 Shea, Francis H. DMD, dental 602.00 Shore Drug, presc. 362.35 Singer, Max S., services 35.00 Skendorian Apothecary, supplies 8.30 Sobel, Harry M.D., visit 7.00 Star Pharmacy, drugs 93.55 Tauber, M. M.D., care 25.00 Thomas Funeral Director services 248.00 Toomey, Timothy Jr. DMD, services 30.00 Town Hall Pharmacy, presc. 788.14 Tracy, Charles W. DDS, services 23.00 Twinbrook Surgical Assoc. care 88.50 Vaughan, Clay M. M.D., visit 5.00 Visalli, Francis J. DDS, dental care 512.00 Waltham Corset Salon, garment 68.00 Waltham Hospital, care 2.037.98 Waltham Stone Co., refrig. 225.00 Waltham Surgical Clinic 205.00 Watertown Opitcal Co., serives 91.00 Watertown Shoe Store 18.50 Watertown Visiting Nurse Assoc., services 1,455.10 Wayne, George, care 28.00 Weisman, Theodore A. eye exam, services 524.00 Wood, Bruce T. DPM, services 196.00 Wyman, Stanley M. M.D., services 20.00 Yessayan, G.L. M.D., office visit 50.00 Young, Warren, DMD, care 31.00 Zadrozmy, Joseph A. M.D., services 5.00 Zafiropoulos, Pan M. M.D., services 55.00 Zeltzer, Harry A., prof. serv. 21.00 Zuckerman, Walter M.D., care 15.00 Weekly Payroll, various persons recipients 150,982.48 206,358.41 Veterans' Services - Office Expense Appropriation for 1971 650.00 Expenditures American Druggist Blue Book, books 6.00 Belmont Springs Water, service 21.50 Corbett, John F., expenses 50.00 Dept. Vet. Services, dues 15.00 Educational Exchange of Greater Boston 3.95 Evans b Faulkner, Inc., envelopes 39.25 Mid. County Vets Agents Assoc., dues 10.00 Purchasing, supplies 264.18 Townsend Typewriter Co., service 51.20 Town Hall Pharmacy, drugs 6.35 Total Expenditures 467.43 Transferred to Revenue 182.57 650.00 -82- Veterans' Services - Longevity Appropriation for 1971 862.00 Expenditures Brogie, Katherine A. 250.00 Corbett, John F. 133.35 Najarian, Dorothy R. 287.00 Watson, Alice S. 125.00 Total Expenditures 795.35 Transferred to Revenue 66.65 862.00 Veterans' Services - Car Expense Appropriation for 1971 900.00 Expenditures Corbett, John F., auto expense 240.00 Madden, Arthur A., car expense 135.00 Najarian, Dorothy R., car expense 360.00 Trombino, Paul, car expense 45.00 Total Expenditures 780.00 Transferred to Revenue 120.00 900.00 Physicians Appropriation for 1971 2,080.00 Expenditures Mastrangelo, Louis, salary 1,040.00 Wylie, Earl J., salary 1.040.00 2,080,00 SCHOOLS AND LIBRARIES School Department School Administration Salaries Appropriation for 1971 135,717.00 Refunds 4.555.89 140,272.89 Expenditures Alfonso, Linda S., salary 384.00 Aroian, Sophie, salary 259.88 Brace, Constance, salary 981.40 Bronstein, Sarah, salary 371.52 Delaney, Raymond, salary 9,838.49 Devlin, Madeline, salary 1,272.66 Everett, Dorothy T., salary 705.00 Felton, Clifton, salary 4,330.68 Harrington, Marie G., salary 6,908.74 Hetherington, Helen, salary 4,299.81 Mackolin, William D., salary 22,624.25 Manzelli, Francis, salary 1,249.00 McCarthy, Charles J., salary 4,137.41 McCarthy, Mary, salary 10,286.82 McDonald, Florence T., salary 2,315.16 Morash, Joan M., salary 7,588.28 Nadeau, Daniel H., salary 18,647.43 O'Connor, Daniel G., salary 9,062.77 Poor, Daniel A., salary 1,603.79 Schofield, Edward, salary 1,576.86 Tashjian, Gladys, salary 6,188.10 Tsolas, Elaine, salary 911.38 Williams, Florence, salary 3.013.19 Total Expenditures 118,556.62 Transferred to Revenue 21.716.27 140,272.69 -83- School - Administration - Other Expense Appropriation for 1971 42,315.00 Refund 590.06 42,905.06 Expenditures A & A Distributors, Inc., books 3.35 Addressing & Mailing Service, brocures 18.00 Allyn & Bacon Inc., supplies 7.66 Am. Adm. of Sch. Administration, exp. 20.00 Am. Arbitration Assoc., subs. 135.00 Am. Management Assoc. Inc., periodicals 40.90 Am. Assoc. of School Administrators, books 41.95 Am. Ed. Research Assoc., tapes 124.00 Am. Library Assoc., books 68.50 Am. Personnel & Guidance Assoc., subs 8.00 Am. School & Univ., subs. 7.00 Am. School Health Assoc., subs. 15.00 Anthony, Pendergast & Creelman, services 1,200.00 Anton Pub., books 14.00 Argus Bus. Machine Co., ribbons 9.00 Arlington Offset Printers Inc., service 365.00 Arno Press Inc., book 18.18 Assoc. for Childhood Ed. books 45.30 Assoc. of School Business dues 30.00 Assoc. of Teacher Educators, subs. 25.00 Atlantic, subs. 10.50 Beaudette & Co. Inc., master units 71.90 Boston Globe, adv. 117.30 Boston University, books 12.75 Bowker Co. R.R., book 97.50 Bowler, Donald J., reimp. 4.00 Bureau of Nat'l Affaris Inc., service 17.95 Business Week, subs. 12.00 Cambridge Bookbinding Co., binding 179.75 Capitol Pub. Inc., subs. 40.00 Carver, John, expenses 356.33 Central Midwestern Reg. Ed. Lab Inc., books 7.20 Change Magazine, subs 13.00 Comm. of Mass. transcript 5.60 Coolidge Rubber Stamp., supplies 44.80 Cottage Crest Restaurant, expo converence 101.15 Council for Exceptional Children, manual 25.00 Country School Service, book .50 Creal, Richard C., expenses 308.48 Croft Ed. Services Inc., services 579.64 Daedalus, subs. 16.00 Dartnell Corp., book 48.35 Davis Pub. Inc., subs. 7.00 Day»Timers Inc., books 167.85 Delaney, Raymond R., trans, reimb. fees 253.06 Design & Environment, subs. 11.00 DeWolfe & Fiske Co., book 5.22 Dial Press, book 16.35 Disc Co., A.B., sign plates 1,202.25 Dole Pub. Co. Inc., adv. 138.83 Dutton & Co. E.P., book 6.95 Economics Press Inc., subs. 34.77 Educational Innovators Press, pamphlets 13.40 Educational Products, black reports 35.00 Educational Service Bureau Inc., books 17.26 Educational Technology Pub., subs. 18.00 Educational Testing Service, services 600.00 Educational Trends, subs. 15.00 Educators Pub., book 5.24 Eighty Eight News Letter, subs. 25.00 Evans & Faulkner Inc., supplies 4,229.93 Gaylord Bros. Inc., order forms 24.90 Fay Paper Products Inc., paper 319.64 Felton, Clifton A., exp. 100.00 Greater Boston Assoc., dues 6.00 -84- Hammett Co. J.L., pencils 54.53 Harper & Row Pub., book 3.37 Harrington, Marie, overtime 126.00 Harvard Ed. Review, subs. 10.00 Harvard Univ. Press, books 10.23 Holiday Inn, expenses 34.22 Holsinger, Glenna G., book 1.95 Horne & Co., H.S., supplies 1,229.82 Hughes, John, reimb. 1.00 Hunt, Harold C., expenses 1,152.95 IDEA, books 20.00 Igo's conf. exp. 147.17 Institute of Government, book 9.00 Int. Arts & Sciences Press Inc., book 8.00 Int. Printers & Pub. Inc., books 4.61 Jordan Dennis Co., services 391.58 Kelly The Florist, flowers 26.00 Kids Magazine, subs. 5.00 Lear Siegler, Inc., subs. 3.93 Lemberg Center for the Study of Violence, bk 2.00 Levine, Samuel B., fact finding 312.50 Library of Contemporary Ed., subs. 59.93 Library of Urban Affairs, books 43.02 Love Pub. Co., subs. 9.50 Mackolin, William D., exp. & reimb. 931.01 Man & Manager, Inc., books 36.00 Mass A.C.L.D., dues 75.00 Mass Assoc. Sch. Bus. Off., dues 10.00 Mass Assoc. of Sch. Comm. dues 430.54 MASCL/ Mass Housing Bureau,reservations 290.00 Mass Assoc. of Sch. Sup., dues 210.00 Mass Nat'l Rch. Pub. Relations, membership 10.00 McCarthy, Charles J., engraving 80.00 McDermott, Marylouise, cony. exp. 200.00 McGraw Hill Book Co., book 20.05 Monroe, ribbons 2.50 Mosca, Anthony, conv. exp. 205.00 Moxley, John, reimb, exp. 35.00 Nadeau, Daniel H., expense, reimb. 676.60 Nat'l Assoc. of Elecm. Sch. Principals, books 32.42 Nat'l Assoc. of Secondary Sch. Principals, books 29.27 National Ed. Assoc. of U.S., dues 74.90 National Ed. Broadcasters, dues 20.00 National Assoc. of Ind. Schools, supplies 2.62 National Council for the Social Studies, subs. 10.00 National Council of Teachers of Math, subs. 20.00 National Ed. Assoc. of U.S., pamphlets 260.54 National Journal, subs. 133.60 Nat. Org. on Legal Problems of Ed., booklets 101.25 National Sch. Bd. Assoc., services 127.00 National Sch. Pub. Relations Assoc., books 337.30 Nation's Business, subs. 9.00 New England Ed. Research Org. dues 50.00 New England Mobile Book Fair, books 23.88 New England Sch. Dev. dues 608.00 New England Sch. Supply, books 105.95 New School of Ed. Journal, subs. 5.00 New Schools Exchange, newsletter 20.00 New England School Supply, paper 32.04 New York Times, adv. 333.00 Norton & Co., W.W., book 4.18 Nutter, McClennen & Fish, prof. sere. 11,186.00 Oates, James M., expenses 195.13 O'Connor, Daniel G., expenses 686.80 Orovisual Co. Inc., easel 148.62 Parker Pub. Co. Inc., book 120.44 Phi Delta Kappa, subs. 6.50 Pieh, Jerome, reimb. 50.00 Porter Sargent, Pub., books 14.87 Poor, Daniel A., expenses 10.90 Prentice-Hall Inc., books 101.44 -85- Press, Aida K., editing policy book 608,00 Quadrangle Books Inc., books 5.20 Ramada Inc., comm. exp. 142.42 Randon House Inc., books 7.10 Regents of Cal. Univ., test evaluation 5.00 Rodale Press Inc., services 4.00 Santer, Mark, services 356.50 Saturday Review, adv. 39.20 School Executives Assoc., dues 10.00 Schuttler, Barry L., fees for trip 100.00 Semco Bus. Products, paper 1,069.31 Sheraton Motor Inn, expenses 46.00 Simpson & Staff Inc., R.C., subs. 40.00 Smith Bus. Forms Corp., carbo - units 366.97 Social Studies, subs. 6.50 Spaulding Co. Inc., supplies 333.66 Springer, Irwin, fact finder 1,595.70 Sumerhill Society, bibliography 1.00 Sundance Paperback Dist., books 52.83 Tashjian, Gladys, reimb. 4.09 The Humanist, book 6.75 The Centers, subs. 30.00 The Center for Cassette Studies Inc., equipment 11.79 Thomas, David N., exp. 203.83 Time, subs. 2.97 Tocci, Elliot R., gas exp. 60•00 Torilli, Sara, services 87.50 Townsend Typewriter, supplies 27.00 Trans Action Inc., subs. 9.75 Trustees of Pub. Lib., film catalogs 6.00 U.S. Post Office, postage, envelopes 2,235.37 University Center, copy 20.00 University of Chic. Press, book 11.47 University of Pittsburgh Press, pamphlets 2.07 Walsh, Patricia, services 429.38 Watertown High School Cafe. luncheons, 578.50 Walsh Pub. Corp., subs. 5•00 Watertown Sun, adv. 211.50 Wat. Stationers & Printers, supplies 5.85 Watertown Typesetting Co. Inc., services 152.50 Wiesner, Jerome, exp. 323.70 Westinghouse Learning Corp. services 10.00 Wilson Co. H.W., index 56.00 Total Expenditures 42,537.34 Transferred to Revenue 367.72 42,903.06 School - Instruction - Salaries Appropriation for 1971 4,665,816.00 Refund 3,126.02 4,668,942.02 Expenditures Senior High School Adams, James F., salary 11,823.75 Alexander, Karen L., salary 8,755.74 Anderson, George H., salary 1,911.25 Andrews, Allen P., salary 12,225.28 Ashworth, Richard B., salary 6,178.87 Aubin, Charles J. Jr., salary 11,660.64 Bannon, Joseph, salary 16,633.09 Barba, Loretta M., salary 1,740.00 Barbati, John I., salary 16,194.30 Bender, Sharon R., salary 8,874.54 Bennett, Isabelle J., salary 13,715.34 Bentley, Teresa M., salary 9,220.58 Berardino, Richard J., salary 12,111.73 Boy, John F., salary 12,237.60 Boy, Stella M., salary 15,255.81 Boyce, Patrice M., salary 420.00 Boyle, Mary F., salary 12,632.22 Buckley, George D., salary 7,532.68 -86- Burke, Peter J., salary 12,632.22 Callahan, Helen R., salary 11,276.17 Chevoor, Robert R., salary 12,024.51 Coffey, Anne Marie, salary 10,143.07 Connors, Elizabeth A., salary 8,653.56 Courchene, David E., salary 11,628.00 Craig, Edward L., salary 13,555.83 Cucinatto, Anthony J., salary 13,154.30 Donnelly, Margaret M., salary 8,601.00 Doran, William J., salary 5,098.42 Bssenlohr, Linda, salary 8,361.48 Farrow, Penny A., salary 3,300.75 Farnsworth, Christine M., salary 4,812.43 Finn, Martin R., salary 13,191.04 Flecca William T. Jr., salary 11,416.44 Franchina, Cecilia M., salary 4,318.B5 Friesecke, Barbara S., salary 8,225.17 Fritsche, Karen L., salary 2,990.60 Garabedian, Charles H., salary 11,726.21 Garabedian, Virginia, salary 5,562.24 Gardner, Joh P., salary 8,706.38 Garufi, Philip F., salary 12,225.28 Gavrilles, Rose E., salary 9,235.71 Gleason, Robert D., salary 13,903.19 Grassia, Anthony R., salary 12,889.89 Hayes, Edward M., salary 11,823.75 Hazell, Thomas P., salary 13,421.22 Hughes, David M., salary 10,306.14 Hughes, Paul A., salary 12,145.90 Jackson, Robert A., salary 12,560.78 Jutstrom, Robert A. Jr., salary 1,298.03 Kaitz, Bryna M., salary 2,686.28 Kaveny, John P., salary 12,325.67 Kazarosian, Karen, salary 7,585.39 Kelleher, William F., salary 13,153.53 Kelley, John J.,'salary 22,512.89 Kelley, John J. Jr., salary 461.00 Kelley, John W., salary 11,823.75 Koumjian, John J., salary 15,255.81 Kramer, Judith M., salary 8,329.92 Lapierre, Mary Ann, salary 7,824.54 Lewis, Linda J., salary 5,525.03 Locke, Charles T., salary 827.25 Lordon, Helen L., salary 13,154.30 Leonard, Robert J., salary 3,482.31 Lipton, Eva F., salary 1,581.00 Mastroianni, Antonio W., salary 10,068.28 Matthew, Georgia, salary 6,066.00 Maurer, Frances R., salary 4,996.32 McCaffery, Eleanor M., salary 12,869.89 McCarthy, Ruth R., salary 12,632.22 McCauley, Sarah A., salary 9,624.83 McDonald, Francis X., salary 1-3,957.37 McGann, Martin H. Jr., salary 11,823.75 McGovern, Thomas J. Jr., salary 13,609.89 McKenzie, Daniel J., salary 13,859.75 McNealy, John E., salary 10,530.07 McNicholas, James R., salary 12,374.75 Milton, Barbara, salary 5,265.08 Moran, Mary 8., salary 14,306.72 Myers, John M., salary 14,093.39 Nathan, Lois B., salary 7,585.39 Neenan, Alfred C., salary 13,154.30 Neylon, Thomas J. Jr., salary 10,704.20 O'Connor, Kathleen A., salary 8,155.25 Carey, Kathleen A., salary 5,082.83 OtToole, William E., salary 12,889.89 Palladino, Victor Jr., salary 15,866.20 Papas, Nicholas J., salary 14,432.03 Peek, Nancy Day, salary 10,680.26 Phillips, Brenda L., salary 5,525.03 Portentoso, Michael, salary 10,434.76 -87- Radford, Barbara N., salary 13,957.37 Riofski, Lorraine S., salary 7,650.53 Robarts, John T., salary 8,184.50 Robinson, Thomas D., salary 13,154.30 Rosborough, Jane S., salary 7,834.60 Roth, Marion H., salary 8,352.51 Santilli, Chester W., salary 14,970.22 Schofield, Lawrence F. Jr., salary 9,694.12 Sheehan, James J., salary 12,684.04 Slonaker, Linnea, salary 1,298.03 Sollitto, Frank V., salary 13,642.85 Spack, Ruth K., salary 5,005.04 Stowell, Alice F., salary 8,769.33 Straley, Lee L., salary 7,111.13 Sullivan, Daniel E. Jr., salary 12,632.22 Sweder, Gerri L., salary 2,884.56 Sweeney, Donald C., salary 11,909.65 Tassinari, Constance A., salary 16,883.35 Ungerer, Roberta K., salary 2,776.40 Vento, Charles J., salary 12,092.81 Voci, Roy A., salary 13,455.45 Wan, Julia C., salary 8,329.92 Watts, Edward A., salary 15,255.81 Whyte, John P. Jr., salary 8,155.25 Winand, Earl E., salary 11,823.75 Wollaeger, Lucy J., salary 2,340.02 Yankowski, George E., salary 13,996.37 Sullivan, Kathleen H., salary 727.50 Zarba, Christopher R., salary 13,756.60 Hetherington, Helen M., salary 889.58 Hannon, Marie, salary 2,864.35 Gika, Anthony, salary 2,691.42 Carito, Olga F., salary 7,224.65 East Junior High Adlum, Margaret M., salary 9,113.85 Andrews, Joseph W., salary 19,731.54 Appel, Lilly, salary 12,727.43 Barnes, Edward W., salary 13,354.30 Barry, James P., salary 4,583.10 Bartley, Richard T. Jr., salary 12,689.20 Bean, Helen, salary 4,716.95 Cardillo, Carla C., salary 2,596.09 Brown, Eileen, salary 12,526.44 Cousineau, Francis U., salary 12,032.03 Curry, William J., salary 13,360.06 Desmond, Mildred A., salary 13,505.64 Devaney, Anne T., salary 10,182.09 DiLeo, Joseph, salary 12,393.80 DiLeo, Mario P., salary 11,823.75 Drew,III, David F., salary 10,473.29 Pies, Robin J., salary 7,887.97 Francis, Edward C., salary 15,809.15 French, Richard A., salary 12,500.59 Graham, Virginia, salary 12,519.77 Goldberg, Marian R., salary 2,955.22 Goodman, Hannah R., salary 5,362.57 Halloran, Carole E., salary 14,137.98 Harrington, Robert C., salary 12,526.44 Helphinstine, Pauline A., salary 11,823.75 Lee, Susan A., salary 5,305.04 Manville, Keith R., salary 4,437.00 McGarrity, Kathleen A., salary 8,906.14 MoGimpsey, Nancy J., salary 8,326.55 Murphy, Julie A., salary 100842.61 Neylon, Mary E., salary 8,703.56 Nowak, Linda J., salary 2,596.09 O'Connell, Edmund J., salary 15,361.16 O'Connor, Marilyn, salary 7,874.63 O'Donnell, John M., salary 13,372.22 Pipito, Nancy E., salary 9,941.00 -8 8- Rohm, Charles M., salary 7,837.97 Rost, Jane R., 8,653.56 Scully, Caleb J., salary 11,823.75 Sheehan, David J., salary 2,596.09 Smith, Angela P., salary 11,823.75 Riley, Rita S., salary 8,660.56 Trani, Patrick P., salary 12,023.75 Wahn, Elizabeth M., salary 8,329.92 Yancey, Dorothy M., salary 5,525.03 Yacoubian, Anahid, salary 8,660.56 Zarba, Joseph A., salary 13,154.30 WEST JUNIOR HIGH Campbell, David F., salary 12,885.07 Boltrus, Arlene R., salary 5,590.09 Alberico, Alice C., salary 11,823.75 Peppe, Adria A., salary 7,680.39 Amabile, Carolyn M., salary 7,585.39 Shire, Willow B., salary 6,326.91 Bradbury, Paul W., salary 9,488.51 Beaumont, Robert B., salary 2,594.18 Burns, John R., salary 15,599.47 Ceglio, Pasquale J., salary 12,889.89 Demirjian, John G., salary 13,154.30 DePass, John W., salary 13,555.83 Donnelly, Edward F., salary 11,823.75 Dupuis, Robert J., salary 14,B99.47 Ford, Robert M,, salary 9,488.51 Fulton, Darcy V., salary 6,402.57 Gray, Virginia, salary 12,889.89 Guden, Joseph N,, salary 11,528.84 Hall, Peter E., salary 9,124.63 Harutunian, Ruth, salary 10,802.57 Heller, Libby F., salary 8,329.92 Hopkins, Elsie F., salary 11,823.75 Jones, Ann M., salary 11,997.66 Kahn, Linda M., salary 7,332.68 Laughrea, William M., salary 13,154.30 Mackowsky, Elaine, salary 14,660.17 McAllister, Linnie, salary 8,355.25 McKenney, Dana J., salary 13,314.03 Sigal, Barbara L., salary 8,024.63 Mihovan, Louise R., salary 4,570.32 Milano, Edith M., salary 11,823.75 Nau, Everett B., salary 2,596.09 Najarian, Richard J., salary 14,219.69 Neville, Anne M., salary 8,731.09 Nixon, Eleanor L., salary 4,452.08 Oates, Thomas E., salary 19,731.54 Olivo, Teresa M., salary 7,824.63 Panizzini, Angela F., salary 8,853.56 Parshley, Jr. Frederick A., salary 12,991.84 Rich, David 0., salary 2,596.09 Riordan, Kathleen, salary 2,596.09 Rousseau, Doris A., salary 11,823.75 Sacco, Edward F., salary 9,621.46 Sampson, Joseph F., salary 11,823.75 Smith, George F. Jr., salary 10,173.17 Stern, Muriel E., salary 3,206.32 Stevens, Paul, salary 9,190.96 Whalen, Christopher, salary 2,596.09 Whitcomb, Linda J., salary 7,332.68 Wise, Bonnie A., salary 7,332.68 Woodroffe, Jill, salary 7,332.68 Abbruzzi, Janice M,, salary 7,332.68 Calnan, Joanne, salary 7,332.68 Malvey, Pauline T., salary 4,680.03 Keefe, Pamela, salary 7,394.01 Marenghi, Donna M., salary 3,071.09 -89- Broome School Anderson, Linda M., salary 7,414.43 Bell, Rita C., salary 7,332.68 Brooks, Pauline J., salary 11,823.75 Clark, Eleanor B., salary 9,235.71 Davidman, Karen R., salary 4,545.11 Duffey, Francis J., salary 12,076.46 Ellis, Margaret C., salary 8,653.56 Gartland, Harriet A., salary 11,823.75 Wurzel, Linda G., salary 7,683.97 Lichwala, Joyce E., salary 8,653.56 MacDonald, Jean C., salary 10,575.05 McCarthy, William F., salary 9,407.98 Mucci, Judith, salary 7,837.97 Reilly, Thomas M., salary 14,474.44 Spall, Ruth H., salary 5,676.66 Sullivan, Alice G., salary 11,823.75 Tocci, Elaine E., salary 11,823.75 Kaskel, Lani R., salary 5,005.04 Appleby, Mary H., salary 816.20 Britton, Norma, salary 44.00 Kasparian, Louise, salary 8.80 Citino,Loretta F.salary 734.80 Lally, Kathryn, salary 24.00 Marcantonio, Vera, salary 708.40 Mullen, Marion F., salary 78B.70 Linnell, Dorothy, salary 44.00 Leonard, Mary T., salary 726.00 McHugh, Loretta E., salary 22.00 Aganat, Sheila W., salary 9,767.90 Spofford, Katherine J., salary 2,633.59 Coolidge School Slight, John G., salary 10,495.30 Seeler, Joan D., salary 5,525.03 Alberico, Judith A., salary 10,802.57 Arnold, Laura S., salary 1,063.00 Basnight, Elizabeth T., salary 2,686.28 Burge, Alice M., salary 9,653.75 Collins, Helen F., salary 6,500.05 Cone, Ellen H., salary 5,712.65 Crotty, Helen F., salary 12,632.22 Degnan, John P., salary 18,416.04 Deneen, Marie R., salary 4,866.23 Donovan, Kathleen M., salary 13,241.23 Finnegan, Mary K., salary 11,912.19 Geswell, Patricia M., salary 10,802.57 Giampa, Joel P., salary 6,737.65 Green, Barbara A., salary 12,632.22 Boyd, Joyce M., salary 10,802.57 Hagopian, Richard G., salary 5,348.12 Johnston, Carol A., salary 5,270.05 Kirkjian, Theodore H., salary 12,519.77 Lyons, Mary A., salary 11,823.75 Maxson, Donna C., salary 10,802.57 McBreen, Eleanor S., salary 8,352.51 McDannell, Karl, salary 9,653.75 Allard, Joan, salary 2,000.03 Meyer, Jill M., salary 1,896.00 Quintiliani, Carmen J., salary 15,248.77 Savits, Myer F., salary 3,151.05 Schipani, Ida M., salary 11,823.75 Schuler, Louise J., salary 10,263.12 Sicchitano, Susan H., salary 9,235.71 Smith, Madeline E., salary 3,627.00 Tierney, Pauline R., salary 9,235.71 White, Mary Jane, salary 11,823.75 Wright, Judith L., salary 2,596.09 Avakian, Mary, salary 154.00 Colleran, Rosemary E., salary 878.90 Broadhurst, Gail P., salary 4.40 Cugini, Rita D., salary 739.20 DelRaso, Eleanor J., salary 479.60 DeVincentis, Marie G., salary 272.80 -90- Loprete, Helen M., salary 664.40 Murphy, Bernice, salary 8.80 Petrillo, Barbara A., salary 629.20 Rancourt, Alma F., salary 52.80 Seferian, Alice A., salary 4.40 Yerardi, Rose M., salary 39.60 Griffin, Alice L., salary 11,823.75 Hyder, Evelyn L., salary 2,686.28 Freeman, Susan, salary 2,810.04 Wilayto, Helen M., salary 5,615.39 Cunniff School Ornato, Jean W., salary 4,042.63 Clifford, Anne C., salary 11,823.75 Dwyer, Catherine T., salary 12,889.89 Flinn, Lois E., salary 9,432.05 Gleason, Mary M., salary 5,760.83 Grady, Noreen P., salary 9,906.46 Keenan, Mary T., salary 14,156.14 Lamaechia, Helen L., salary 9,653.75 Giberti, Elaine M., salary 8,653.56 Malvey, Elizabeth A., salary 11,823.75 Marcus, Both A., salary 2,919.88 McCall, Dolores M., salary 12,889.89 McDonnell, John J., salary 11,823.75 Mee, Eleanor F., salary 11,823.75 Morley, Anne L., salary 12,092.81 Oates, John P., salary 1B,416.04 Radziewicz, Mary E., salary 8,653.56 Sherman, Sue, salary 7,252.88 Totaro, Mary Ann, salary 9,653.75 Williams, Geraldine M., salary 11,823.75 Antonellis, Joan M., salary 22.00 Bettencourt, Madeline L., salary 660.00 Boyce, Patrice M., salary 158.40 Caso, Antonette, salary 611.60 Conti, Geraldine F., salary 140.80 Illsley, Lorraine J., salary 4.40 Mantenuto, K., Dorothy, salary 748.00 McLaughlin, June G., salary 13.20 MacLellan, Nancy B., salary 22.00 Melanson, Virginia E., salary 26.40 Sclafani, Ilda, salary 734.80 Serra, Josephine T., salary 550.00 Saraceno, Esther L., salary 26.40 Hosmer School Thorne, Carroll B., salary 12,994.34 Bruce, Carol P., salary 2,631.41 Arone, John A., salary 9,042.99 Bernstein, Stephanie, salary 5,B50.04 Carney, Helena C., salary 11,823.75 Costello, Philip D., salary 13,092.10 Dedeyan, Angel, salary 6,054.59 Devin, James E. Jr., salary 8,755.74 Deneen, Ann Marie, salary 10,010.62 Dowling, Patricia J., salary 11,823.75 Ducas, Anthony, salary 2,596.10 Dugan, Joseph A., salary 4,104.12 Hagopian, Adrenna, salary 3,391.20 Harris, John J., salary 28,195.11 Hayes, Margaret A., salary 10,932.80 Kelley, Kathleen M.,salary 8,326.57 Kotz, Susan J., salary 1,050.00 Lane, Agnes L., salary 12,727.44 Lanigan, Eleanor M. 11,823.75 Larson, Alicia, salary 7,680.39 Macomber, Phyllis S., salary 11,973.75 Malva, Joaquina, salary 12,672.60 McCarthy, Maureen A., salary 9,235.71 McManus, Joseph P., salary 14,032.21 McNamara, Sonia, salary 9,325.97 Morse, Beverly N., salary 8,660.57 Norton, Barbara T., salary 8,155.26 -9 l- Nutting, Hazel, salary 12,944.22 O'Brien, Helen G., salary 11,823.75 Osiecki, Stephen, salary 60.00 Pane, Aurora C., salary 11,823.75 Parker, Janice L., salary 10,524.53 Powers, Genevieve M., salary 12,889.90 Queen, Miriam S., salary 7,824.64 Risso, Sharon, salary 8,653.57 Rooney, E. Donlan 15,412.95 Ross, Blaine, salary 8,134.90 Russo, Theresa M., salary 13,134.15 Salah, Marie N., salary 8,151.26 Small, Ruth E., salary 11,823.75 Trumble, Evelyn K., salary 11,276.17 Ward, Alice J., salary 12,632.22 Ware, Lois P., salary 11,823.75 Riemer, Dale, salary 6,973.16 Wetherbee, Beulah A., salary 11,B23.75 Whittier, Gertrude R., salary 11,823.75 Baillargeon, Hasmig, salary 690.80 Brahaney, Mary, salary 13.20 Chinian, Helen, salary 748.00 Descheneaux, Gertrude, salary 70.40 Kavjian, Mary, salary 545.60 King, Gloria, salary 717.20 LaCroix, Yolanda, salary 717.20 Lecce, Rose C., salary 734.80 Malone, Dorothy T., salary 17.60 Ortolino, Mary A., salary 730.40 Pacheco, Vincenzia G., salary 743.60 Soukiasian, Rose, salary 154.00 Theurer, Blance B., salary 695.20 Walsh, Katherine A., salary 686.40 Kimball, Lynne W., salary 8,653.57 Rogers, Katherine G., salary 12,175.10 Stacey, A. Claire, salary 9,653.75 LOWELL SCHOOL Lenaghan, Kathleen M., salary 7,824.63 Brooks, Ethel L., salary 11,823.75 Burke, Paula J., salary 8,653.57 Callahan, Mary A., salary 11,823.75 Clark, Elizabeth K., salary 8,899.95 Corbett, William D., salary 18,416.05 Daniels, Norma K., salary 12,632.22 Doherty, Marie, salary 11,823.75 Donald, Mary E., salary 13,154.30 Foye, Alice B., salary 13,241.24 Friedman, Leslie, salary 8,155.23 Galebach, Donna C., salary 5,200.03 Gibson, Shirley A., salary 4,894.08 Goodrich, Harmina L. salary 11,823.75 Guttrich, Linda, salary 10,419.31 Karaian, Marilyn A., salary 8,899.71 Kiehl, Esther E., salary 9,217.81 Laurence, Susan E., salary 5,525.03 Lee, Louise F., salary 8,653.57 McDonald, Maryann, salary 11,823.75 O'Brien, Ann E., salary 11,823.75 O'Connell, Paul P., salary 14,158.15 Johnston, Sue A., salary 8,653.56 Phetteplace, Mary Ellen, salary 8,899.70 Schuman, Joan C., salary 6,720.73 Skulley, Marjorie, salary 11,938.75 Ticehurst, Dorothy E., salary 11,82-3.75 Tobin, Catherine D., salary 14,006.22 Weiss, Ann R., salary 5,265.09 Weldon, Althea V., salary 11,823.75 Bonnanno, Patricia A., salary 655.60 Barry, Mary F., salary 96.80 Cardarelli, Rose B., salary 695.20 Carroll, Eleanor M., salary 4.40 Corapi, Elisa A., salary 690.80 -9 2- Coveney, Judith A., salary 88.00 Jelladian, Lucy, salary 655.60 Landry, Ann Me, salary 4.40 Nalbandian, Rose, salary 506.00 Nickerson, Gertrude, salary 470.80 Nugent, Janice Me, salary 114.40 Pino, Marie, salary 4.40 Smithers, Margaret K., salary 607.20 Souza, Martha Be, salary 497.20 Torilli, Ann, salary 118.80 Woods, Marilyn A., salary 8.80 Nuhn, Mary E., salary 11,823.75 Fahey, Joan, salary 7,837.97 Bender, Ruth N., salary 7,544.63 Solazzo, John Me, salary 50766.97 Marshall Spring School Flecca, Anthony D., salary 9,598.58 Peters, Mary a., salary 11,807.70 Bowser, Dorothy A., salary 4,833.87 Carroll, Joseph L., salary 16,747.13 Donovan, Ann Marie, salary 8,653.56 Essayan, Mari, salary 9,741.00 Evans, Carolyn Re, salary 8,155.25 Gould, Carolyn F., salary 7,605.00 Hannigan, Marylyn F., salary 8,653.56 Igoe, Eleanor A., salary 13,505.64 Maguire, Loretta Me, salary 22,632.22 Bergman, Claire E., salary 7,824.63 Norris, William He, salary 2,596.09 Tevekelian, Patricia A., salary 9,235.71 Toro, Ida, salary 12,890.39 Casello, Grace, salary 52.80 Cotone, Mary A., salary 346.50 Miller, Vittoria Me, salary 600.60 Pacifico, Bridget, salary 568.70 Quirk, Josephine A., salary 618.20 Russo, Josephine, salary 57.20 Parker School Chinian, Jack, salary 15,845.60 Hochstein, Karen Be, salary 2,811.72 Blau, Dianne L., salary 5,525.03 Callahan, Mary E., salary 4,789.99 Goldner, Jacqueline, salary 2,776.40 Boudreau, Mary E., salary 9,653.75 Kieznan, Miriam R., salary 8,092.95 Pannesi, Mariann, salary 9,653.75 Rose, Carolyn Be, salary 7,824.63 Tellerman, Judith S., salary 2,776.40 Williams, John J., salary 14,690.21 Busconi, Mary V., salary 552.20 Carley, Sandra, salary 13.20 Greenough, Gloria A., salary 110.00 Kelly, Mary, salary 26.40 McNeice, Lydia Me, salary 530.20 Strayhorn, Lorna, salary 3.30 Werner, Maureen Be salary 429.00 Hayes, Maryanne, salary 2,257.65 Erard, Mary, salary 7,585.39 Phillips School Hennessy, Charlotte P., salary 7,670.06 Concannon, Marianne, salary 9,741.00 Streifer, Roslyn J., salary 7,959.53 Aherne, Mary L., salary 11,823.75 Andrews, Dorothy D., salary 8,154.93 Bejeek, Evelyn Z., salary 9,235.71 Bloomer, Mary J., salary 4,471.60 Cornetta, George J., salary 13,899.73 Farrington, Julia, salary 12,632.22 -9 3- Gilman, Connie C., salary 5,102.53 Griffin, Carol M., salary 12,944.22 Albertazzi, Janice, salary 8,568.56 Helms, Phoebe B., salary 11,823.75 Mason, Sharon L., salary 8,100.07 Mantenuto, John J., salary 12,175.09 Manzelli, Jane A., salary 10,485.17 Moss, Marilyn S. salary 7,332.68 Peros, P. Frank, salary 14,109.21 Sclafani, Samuel P., salary 8,077.28 Sheen, Barbara L., salary 7,332.68 Sullivan, Mary A., salary 11,823.75 Young, Phyllis A., salary 7,116.68 Andrade, Bella, salary 96.80 Brown, Kathleen L., salary 478.50 Callahan, Kathryn M., salary 462.00 Ciano, Concetta M., salary 374.00 Cincotta, Mary F., salary 4.40 Cronk, Gertrude A., salary 242.00 Gaffey, Elizabeth R., salary 727.10 Lepera, Rita, salary 4.40 Mabey, Mary B., salary 308.00 Manning, Ellen M., salary 66.00 McCarthy, Roberta M., salary 13.20 Neiberg, Pauline, salary 730.40 Weeks, Marjorie E., salary 4.40 White, Lucille M., dalary 140.80 Zeytoonian, Rose, salary 316.80 Tocci, Elliot E., salary 13,806.69 McCarthy, Charles J. Jr., salary 5,850.04 Felton, Clifton A., salary 14,067.35 Morse, John L., salary 5,599.46 Miller, Inabeth R., salary 6,464.82 Pariser, Sanford J., salary 6,040.30 Zampini, Karrie IL., salary 3,448.90 Substitutes Morrell, Ronald B., salary 1,300.00 Harrington, Leo, salary 1,000.00 Mangarerian, Richard 1,700.00 Parziale, Vincent, salary 1,175.00 Beigel, Willa, salary 562.50 Dinezio, Lisa M., salary 75.00 Brennan, Mary L., salary 587.50 Carpilio, John E., salary 1,875.00 Frederick, Martha J., salary 112.50 Cole, Mary, salary 1,587.50 Hoben, Thomas, salary 125.00 Giragosian, Phyllis D., salary 287.50 Hickey, Anna, salary 1,925.00 Ladne, Gloria J., salary 125.00 Hausherr, Roberta M., salary 325.00 McCourt, Edward G., salary 100.00 Napolitano, John J., salary 3,102.50 Perrella, Dewey, salary 3,044.50 Parker, Richard T., salary 650.00 Topalian, Calvin D., salary 350.00 Shearer, Lesley, salary 50.00 Thompson, Mary, salary 1,700.00 Carty, Priscilla D., salary 1,012.50 Collins, Margaret, salary 350.00 Wilde, Robert T., salary 161.00 Dwyer, Ann G., salary 900.00 Sullivan, Richard J., salary 450.00 Beebe, Paula, salary 50.00 Blanks, Sharon B., salary 512.50 Brown, Alice, salary 37.50 Donohue, Bernard G., salary 137.50 English, Edward, salary 75.00 Griffin, Gerald, salary 100.00 Lesht, Roberta A., salary 100.00 Litrenta, Linda M., salary 350.00 -94- OtBrien, Kathleen, salary 75.00 Parks, Joan, salary 25.00 Pacheco, John L., salary 50.00 Piantedosi, Anthony J., salary 225.06 Sorkin, Sandra, salary 137.50 White, Mary Ann, salary 50.00 Koutzo, Anne H., salary 237.50 McMahon, William J., salary 969.00 Picceri, Frances M., salary 162.50 Sullivan, Kathleen E., salary 125.00 Musumand, Joseph, salary 25.00 Boudakian, Carol E., salary 25.00 Garner, Susan R., salary 25.00 Meyer, Charlene A., salary 25.00 Defonso, James V., salary 25.00 Chalmers, Amanda J., salary 25.00 Daley, John F., salary 300.00 Gouillart, Suzanne S., salary 125.00 Kattef, Robert H., salary 25.00 McQuary, Mary E., salary 25.00 Muchring, Carolyn F., salary 100.00 Muther, Constance T., salary 75.00 Ruggiero, George W., salary 75.00 Caporiccio, Judith A., salary 75.00 Feldman, Ellen Mae, salary 125.00 Ferraro, Janet E., salary 75.00 Giampa, Christina, salary 25.00 Hermanson, John B., salary 25.00 John, Steven R., salary 114.2E Kelley, Edward C., salary 25.00 Kelly, Edward E., salary 50.00 Koppel, Sandra L., salary 50.00 Kugler, Peter N., salary 50.00 Murray, Jean M., salary 25.00 Sank, Linda, salary 12.50 Zadai, Timonthy A., salary 50.00 Divino, Richard C., salary 25.00 Golod, Jusdith Ellen, salary 25.00 Jackson, Sandra, salary 25.00 Morris, Beverley M., salary 25.00 Casella, James A., salary 50.00 Ballas, Steve C., salary 831.43 Stonge, Adelard, salary 350.00 Prince, David C., salary 12.50 Check, Angela T., salary 250.00 Krol, John, salary 1,426.33 Vlachos, Elaine, salary 987.50 Fitzpatrick, Martha A., salary 1,737.50 Cohen, Daniel S., salary 75.00 Fulginite, William F. Jr., salary 1,037.50 Pinzone, Jean, salary 1,925.00 Gadecki, Karyl A., salary 600.00 Ducat, Marjorie A., salary 175.00 Jones, Mary, salary 2,387.50 Kelly, Mary, salary 25.00 Fallon, Richard B., salary 250.00 Friedman, Katherine F., salary 700.00 Gallagher, Allen, salary 537.50 Murphy, Marcia B., salary 3,872.70 Steadman, Margaret, salary 2,177.00 Ceddia, Michael A., salary 75.00 Lyons, Helen, salary 512.50 Duffy, Mary K., salary 325.00 Young, Louisa B., salary 1,669.50 Corbett, Ann L., salary 150.00 Grodzins, Carol, salary 75.00 Ebenstein, Cheryl, salary 12.50 Harutunian, Harold, salary 50.00 Epstein, Barbara J., salary 25.00 Fantasia, Marie B., salary 75.00 Jones,Barbara, salary 387.50 -95- Burr, Susan M., salary 675.00 Gordon, Ruth A., salary 512.50 Iuliano, Mary, salary 162.50 Plunkett, Christopher, salary 2,784.50 Wallace, Kathleen M., salary 300.00 White, Doris, salary 25.00 Cameron, Deborah, salary 200.00 Furbush, Linda J. 125.00 Grevious, Saundrah C., salary 1,774.50 Biasi, Mary Ann, salary 550.00 Block, Judith, salary 50.00 Ginsburg, Joan E. 25.00 Peters, David, salary 300.00 Smith, Stewart, salary 671.26 Burger, Marion D., salary 62.50 Byrne, Katherine M., salary 775.00 Dooley, Elizabeth M. salary 487.50 Gatti, Herbert, salary 12.50 Graser, Karen A., salary 162.50 Hort, Pamela, salary 25.00 Breen, Barbara A., salary 200.00 Check, Joseph W., salary 50.00 Cone, Ellen H., salary 225.00 MacDonald, Carolyn, salary 612.50 Prince, Donna, salary 25.00 Freeman, Lynne C., salary 325.00 Klenoff, Eva, salary 25.00 Mellett, Diane F., salary 25.00 Spillane, Anne L., salary 75.00 Sullivan, Charles F., salary 75.00 Weinstein, Nancy S., salary 87.50 White, Emily, salary 2S.D0 Wright, Ronald J., salary 175.00 Zalkind, Susan, salary 25.00 Friedman, Ellen, salary 25.00 Audette, Gerald, salary 2,124.99 Crean, Dorcas, salary 150.00 Crowley, Michael, salary 75.00 Gorab, Harris G., salary 37.50 Gregory, Thomas M., salary 400.00 Klasson, Lisa J., salary 25.00 Lungren, Linda, salary 3,800.04 Sakala, John, salary 13,375.94 Fico, Cynthia M., salary 50.00 Harrington, Catherine J., salary 2,225.DO Westerholm, Linda A. , salary 125.00 Salvato, Dorothy, salary 362.50 Linehan_, John, salary 8•43 Eaton, Melville B., salary 708.00 Ford, Rose L., salary 1,712.50 Franco, Isaac, salary 525.00 Hanscome, Anthony L., salary 1,800.00 Noftsker, Paul M., salary 2,325.00 OlConnell, James P., salary 1,625.00 DeLellis, Guiseppe, salary 1,175.00 Harutunian, Arthur J., salary 1,000.00 Kahn, Arthur S., salary 350.00 Lopresti, Francis F., salary 25.00 Perlman, Barbara J., salary 75.00 Reardon, Gloria M., salary 25.00 Woodman, Nancy E., salary 75.00 Greene, Nancy B. salary 413.00 Hoopes, Barbara, salary 1,200.00 Anderson, Anne M., salary 675.00 Michaud, Rita R., salary 787.50 Wilder, Geraldine D., salary 50.00 Alberico, Peter M., salary 925.00 Fleishman, Ellen, salary 150.00 Fletcher, Bonnie J., salary 25.00 Moon, Daniel K., salary 175.00 McQuarrie, Barbara A., salary 150.00 Nau, Everett B., salary 75.00 Novin, Fredi B., salary 100.00 Rapaport, Esa Jane, salary 350.00 Roge, Mary K., salary 175.00 -96- Sampson, Janet M., salary 25.00 Sandler, Leslie J., salary 537.50 Simon, Leonard, salary 75.00 Banquer, Eileen, salary 50.00 Bobrow, Eileen H., salary 75.00 Duckowney, Jill, salary 100.00 Morris, William H. Jr., salary 50.00 Davidian, Cheryl., salary 50.00 Hegarty, Judith A., salary 12.50 Kotlus, L. Ellen., salary 25.00 Sawaya, Nancy M., salary 25.00 Vaneikeren, Pamela K., salary 162.50 Barba, Janet, salary 50.00 Chick, Ronald, salary 200.00 Ford, Helen C., salary 325.00 Mills, Eleanor, salary 50.00 Tatz, Janet I., salary 100.00 Broadhurst, Gail P., salary 712.50 Kattef, Esther, salary 2,645.00 Lemoal, Danielle S., salary 25.00 McNamara, Carol T., salary 325.00 Vaccarello, Vincent C., salary 25.00 Walsh, Kathleen R., salary 25.00 Concannon, Roger J., salary 25.00 Feldman, Marc H., salary 225.00 Gardini, Rosella M., salary 50.00 Halpern, Marlene R., salary 475.00 McCurley, Paul, salary 50.00 Altman, Diane F., salary 25.00 Dulong, Roberta A., salary 125.00 Gardner, Gilia, salary 12.50 Adamo, Joseph A., salary 575.00 Buskirk, Carolyn, salary 350.00 Cavallaro, Nancy, salary 50.00 Colbert, Edward B., salary 300.00 Sr. Barbara Gianino, salary 125.00 Heffron, Carol, salary 550.00 Lyons, James E., salary 50,00 Alberico, Alice C., salary 104.00 Andrews, Allen P., salary 507.00 Bannon, Joseph F., salary 507.00 Bastaduian, Arousiak V., salary 575.25 Burke, Walter F., salary 117.00 Calnan, Christine A., salary 318.50 Coughlin, Agnes M., salary 130.00 DeVincent. Ruth H.. salary 429.00 Donnelly, Margaret M., salary 125.00 Gardiner, John P., salary 442.00 Glazerman, Phyllis R., salary 494.00 Iodice, William, salary 177.00 Kelley, John J., salary 694.00 Kindler, Evelyn M., salary 143.00 Laughrea, William, salary 2,335.00 McDonald, Margaret H., salary 581.75 McFarland, Mary M., salary 260.00 McGann, Martin H., salary 260.00 Mercurio, Dominic A., salary 754.00 Peros, Frank P., salary 182.00 Pizzi, Beniamino, salary 481.00 Robley, George H., Jr., salary 1,024.80 Siegel, Martha K., salary 507.00 Simpson, Martha S., salary 507.00 Sr. M. Felicitas Bassett, salary 266.50 Sr. Matthew Marie, salary 117.00 Sr. Patricia Reed, salary 260.00 Sr. Ursula Marie Kerrissey, salary 266.50 Roy A. Vocci, salary 422.50 Wicks, Anne F., salary 247.00 Yapchaian, Helen T., salary 507.00 Calvert, Olive H., salary 650.00 Siegel, Donald J., salary 130.00 Demirjian, John G., salary 13.00 Askildsen, Phyllis A., salary 331.50 -97- Aylaian, Lucy T., salary 578.50 Bresnan, Mary L., salary 507.00 Harutunian, Ruth, salary 578.50 Harrigan, Vioa Me, salary 208,00 Jones, Ann Marie, salary 351.00 Lottero, Elinor K., salary 260.00 Lyons, Helen Re, salary 208•O0 Lynah, Ellen Me, salary 260.00 Nadjarian, Jacques He, salary 351.00 Najarian, Richard, salary 390.00 Oliva, Teresa Me, salary 234.00 Panizzini, Angela F., salary 247.00 Ross, Dorothy F., salary 461.50 Scudder, Rita C., salary 63.20 Sigal, Barbara L., salary 377.00 Sr. Catharine Martin Smith, salary 500.50 Sr. Mary Dennis, salary 414.00 Sr. Mary Grace Brogie, salary 266.50 Walk, Judith A., salary 481•00 Zollo, Gioacchino, salary 130.00 Sr. Maureen Flanagan, salary 260.00 Rev. William Gaines Jr., salary 52.00 Hemmingson, Ellen, salary 286.00 Kacoyanis, Nancy, salary 130•00 Ricci, Robert J., salary 247.00 Williams, Miriam S., salary 338.00 Allegro, Roger A., salary 159.00 Carito, Olga F., salary 136.50 Dickison, John G., salary 130.00 Esenlohr, Linda A., salary 195.00 Kenin, Eliot, salary 175.50 Lindheim, Jean A., salary 156.00 McBreen, Eleanor S., salary 104.00 McKenney, Dana J., salary 504.00 Morash, Joan A., salary 216.00 Peros, Callie K., salary 328.25 Poirier, Paul L., salary 260.00 Schaye, Anlee, salary 195.00 Kairo, Peter, salary 91.00 Kindler, Evelyn Me, salary 117.00 Murray, Barbara A., salary 72•00 Gouillart, S.S., salary 91.00 Sr. Mary Rose Mead, salary 416.00 Adria A. Peppe, salary 97.50 Matthew, Georgia, salary 180.00 Campbell, David F., salary 39.00 Kahn, Linda Me, salary 19.50 Knell, Robert E., salary 18.00 Condon, June A., salary 540.00 Furey, Kathleen P., salary 540.00 Michaud, Rita A., salary 528.00 OtConnell, Paul P., salary 982.50 Park, Rosemarie L., salary 1,155.00 Reilly, Thomas Me, salary 1,181.25 Sahatjian, Elizabeth, salary 164.00 Sheeh, Barbara L., salary 990.00 Totaro, Maryann, salary 990.00 Zollo, G. Jade, salary 967.50 Campbell, David, F., salary 900.00 Cavalen, Arlene Me, salary 462.50 Ceglio, Pasquale J., salary 900.00 Esenlohr, Linda, salary 120.00 Finn, Martin, salary 4SO.00 Ford, Robert Me, salary 840.00 Joyce, Ellen Me, salary 900.00 McAllister, Linnie P., salary 450.00 Najarian, Richard J., salary 900.00 O%Connor, Kathleen A., salary 900.00 Parshley, Frederick A. Jr., salary 1,800.00 Parshley, Mary L., salary 25.00 Portentoso, Michael V., salary 480.00 Sakala, John H., salary 900.00 Schofield, Lawrence F., salary 900.00 Streifer, Roslyn, salary 750.00 Vallely, Janet M., salary 720.00 Pappas, Nicholas J., salary 30.00 Vallely, Anne, salary 180.00 -98- Title I » Mars Fico, Cynthia M., salary 30.80 Harrington, Catherine J., salary 2,577.20 Westerholm, Linda A., salary 445.00 Anderson, Anne M., salary 569.50 Bradbury, Paul, salary 450.00 Schuler, Louise, salary 450.00 Slight, John, salary 450.00 Bender, Sharon P., salary 450.00 Grassia, Anthony R., salary 900.00 Hughes, Paul A., salary 900.00 McCarthy, Charles J. Jr., salary 450.00 Neylon, Maryellen, salary 900.00 O'Donnell, John M., salary 900.00 Watts, Edward A., salary 900.00 Burkhardt, Susan, salary 360.00 Pallotta, Paul J., salary 360.00 Clark, Eleanor, salary 300.00 Essayan, Mari, salary 300.00 Karaian, Marilyn, salary 300.00 Keenan, Mary, salary 300.00 Lee, Louise, salary 300.00 Morley, Anne, salary 300.00 Buckeley, George D., salary 450.00 Gardner, Robin J., salary 240.00 Hyde, Carl, salary 240.00 Olson, Kathleen A., salary 450.00 Devaney, Ann T., salary 300.00 Gardiner, John P., salary 300.00 Pipito, Nancy E., salary 300.00 Cappola, David A., salary 120.00 Ross, Leslie , salary 12U.UU Peek, Nancy D., salary 600.00 Whyte, John P. Jr., salary 600.00 Bartley, Richard T., salary 450.00 Graham, Virginia, salary 450.00 Papas, Nicholas, Sr., salary 450.00 Manzelli, Jane A., salary 375.00 Trowbridge, Rosemary J., salary 375.00 Ross, Elaine J., salary 300.00 Bannon, Joseph F., salary 150.00 Carito, Olga F., salary 150.00 Coffey, Ann M., salary 150.00 McCarthy, Charles J. Jr. , salary 150.00 Bean, Williams salary 60.00 Bejoian, Barbara A., salary 60.00 Bannon, Joseph, salary 300.00 McConald, Francis X., salary 600.00 Yankowski, George, salary 600.00 School T-6 Cadogan, Sandra M., salary 2,408.89 Makdisi, Margaret G., salary 2,742.81 Alberico, Joseph T., salary 61.60 Passarese, Ann M., salary 22.00 Mosca, Sarah A., salary 176.00 Stura, Aurora M., salary 462.00 Manzelli, Francis P., salary 13,641.40 Trowbridge, Rosemary J., salary 9,235.71 McGann, Mary, salary 525.80 Weinberg, Gerald, salary 4,507.13 Robley, George H. Jr., salary 13,080.3D Everett, Dorothy, salary 2,489.30 Zollo, Gioacchino J., salary 12,997.66 Abrams, Susan K., salary 2,973.51 Esser, Frank J., salary 8,498.10 Gregory, Thomas R., salary 12,632.22 Shannon, Arthur M., salary 12,370.51 Loprete, Janice M., salary 3,291.59 Casey, Mary, salary 264.00 Clifford, Mary T., salary 277.20 Smith, Barbara W., salary 2,147.37 Gardner, Barbara D., salary 8,731.95 Hirtle, Bertram L., salary 13,416.89 Kenney, James F., salary 10,691.00 -99- Brown, Eileen, salary 570.00 Rhodes, Helen E., salary 250.00 Devlin, Arthur J., salary 1,496.50 Evans, Charlotte C., salary 966.00 Goldman, Margaret L., salary 976.50 Hoffman, Tobi K., salary 185.00 Mandel, Dorothy H., salary 501.00 Pitkin, Gary L., salary 329.00 Rosenthal, Marilyn G., salary 602.00 Russell, Allene L., salary 514.50 Sherrill, Martha W., salary 711.90 Stevens, Joanne B., salary 70.00 Tarlow, Alma G., salary 525.00 Berman, Judith R., salary 101.50 Carras, Hope, salary 2,285.50 Colman, Patricia C., salary 160.00 Gelbert, Natalie, salary 1,773.80 Lewiton, Bernice, salary 3,024.70 Jacoby, Martha H., salary 1,789.90 Palm, Mary H., salary 626.50 Small, Ruth L., salary 3,468.50 Devoe, Charlotte M., salary 808.50 Hyman, Susan M., salary 1,165.00 Solazzo, Marilee C., salary 5,463.50 Paster, Elaine M., salary 1,380.50 Schwartz, Cheyrl A., salary 1,787.80 Garson, Cynthia R., salary 3,871.00 OtLeary, John J., salary 255.00 Sherman, Lillian C., salary 1,245.50 Turkell, Joan, salary 350.00 Turner, Diana V., salary 1,809.50 Misc. Refunds 3,126.02 Nutter, McClennan & Fish, legal services 4,780.30 Total Expenditures 4,581,634.11 Transferred to Revenue 87.307.91 4,665,816.00 School - Instruction » Books, Supplies, Other Expense Appropriation for 1971 345,962.00 Refund 77.21 346,039.21 Expenditures AAA Plastics, Inc., acrylite 28.00 A & A Distributors, Inc., trans. charges 2,948.69 ABD School Supply Inc., supplies 307.07 Administrative Management, subs. 4.00 Advisory for Ed. Env., workshop expense 4,010.00 Acme Northeast & Type Supply, slugs, supplies 675.98 Adams, James F., reimb. 35.00 Addison Wesley Pub. Co., books 4,832.57 Addressing & Mailing Service, brochure 40.00 AEP Paperback Book Club, books 9.35 Aikots Art Materials Import, supplies 38.80 Alberico, Alice C., reimbursement 20.00 Alesco, film 134.29 Alexander Graham Bell Assoc., subs. 12.50 Allied Ed. Council, books 240.91 Allyn & Bacon Inc., books 1,733.41 -100- Am. Council for Consumer Interest, service 6.00 American Craftsmenis Council, subs. 20.00 American Ed. Publication, pub., books 1,626.60 American Guidance Service Inc., materials 755.53 American Handicrafts Co., copper foils 110.70 American Heritage Co., film strips 182.7-9 American Heritage Pub. Co., book 47.90 American Legion, books 12.50 American Library Assoc., books 70.17 American School Health Assoc., books 744.00 Amphoto, supplies 30.85 Amsco School Pub. Inc., texts 391.62 Aneorp. National Service Inc., subs. 564.60 Andrews, Allen P., salary 73.40 Andrews, Joseph W., reimb. 151.39 Anthropology Project, books 100.00 Anton Pub., books 9.25 Appel, Lilly, reimb. 34.25 Appleton, Century,Crafts, books 461.84 Aquarium Dine Shop., supplies 30.00 Arco Pub. Co. Inc., test books 95.26 Aremenian Youth Exchange, fees 25.00 Arrow Laminating Service, services 24.00 Artists Book Service, art supplies 24.80 Arts, Crafts Unlimited, books 5.00 Ashworth, Richard, expenses 19.40 Association Films Inc., film 12.45 Assoc. of Childhood Ed., films 37.16 Assoc. for Supv. & Curriculum Development, service 22.70 Athletic Institute, books 276.80 Auampato, John H., consultant services 134.10 Aubin, Charles, expenses 160.00 Audio - Lingual Ed. Press, services 7.20 Audio Magazine, subs. 5.00 Audio Visual Center Ind. , equipment 13.50 Austin Display Inc., paper 26.95 Austin Hastings Co. Inc., bars 183.00 Ayloian, Janice M., fees 50.00 Boker Science Packets, supplies 26.30 Baker, Taylor Co., books 106.73 Baker, Walter H., books 55.15 Baldridge Reading Ins. Mat. Inc., bookmarks 8.20 Ballantine Books Inc., books 20.00 Bannon, Joseph, reimb. 76.22 Barnard & Co. Inc., F.J., textbooks 233.05 Barnell Loft, services 130.16 Barnes & Noble Inc., analysis 49.43 Barre Pub. Co., books 6.74 Barrett, John W. Ins. Agency, auto insurance 930.76 Bay State Auto Supply Inc., books 688.63 Beacon Press, service 2.43 Beaudette & Co. Inc., books 43.80 Beck ley-Candy Co., puzzle boards 109.28 Belmont Pet Shop, supplies 12.95 Benefic Press, books 1,330.40 Bennett Co., Charles A., books 196.24 Bennett, Isabelle, reimb. 33.00 Bentley, Theresa, expenses 21.20 Benziger, Inc., books 3.53 Berardi, Augusto, gas reimb. 7.00 Bergen Arts & Crafts, supplies 287.05 Bernstein, Stephanie, books 6.92 BFA Educational Media, books 124.50 BFA Merrill Co. Inc., books 171.47 Big Rock Candy Mountain, subs. 8.00 Blick, Dick, books 466.14 Boltrus, Arlene, reimb. 5.70 Book Division of Hearst Mag., manuals 20.00 Book Lab. Inc., books 83.60 Bostitch, supplies 3.33 Boston College Math Ins., supplies 6.00 Boston Felt Co., felt 25.25 -101- Boston Herald Traveler Corp., books, pamphlets 120.80 Boston University, film rental 28000.00 Bowker Co., R.R., books 421.05 Bowmar Records Inc., books 166.50 Bowmar, Stanley Co. Inc., materials 131.56 Bowen, Nancy L., services 100.00 Boy, Stella M., expenses 69.90 Boyd, Joyce, services 21.00 Bradbury, Paul W., reimbursement 32.95 Brodhed Garrett Co., supplies 678.04 British Inf. Service, service 10.35 Bro-Dart Inc., supplies 13,834.45 Brodhead Garrett Co., supplies 389.42 Brown Co. Pub., W.C., supplies 10.75 Bryant Co., booklist machinery 185.92 Buckley, George D., salary 26.83 Buckley, Lillian, serives 150.00 Butts & Ordway Co., drills 240.41 Cadillac Plastic & Chemicals, supplies 24.85 Coedmon Records Inc., supplies 46.92 Calif. Assoc. of Secondary Sch. Adm., subs. 6.00 Cambosco, Inc., supplies 2,697.81 Cambridge Book Co. Inc., books 51.14 Camlin & Assoc., books 13.50 Campbell & Hall Inc., books 4,165.81 Capitol Pub. Inc., subs. 40.00 Career Dev. News, service 10.00 Carito, Olga, service 22.40 Carolina Biological Supply Co., supplies 237.64 Carroll, Joseph L. Jr., expenses 77.67 Cass The Florist, flowers 82.40 Cenco Ins. Corp., equipment 421.31 Ceely, Robert, reimb. 75.00 Center for Applied Research in Ed. Inc., books 8.87 Center for Curriculum Dev., cassettes 351.25 Central Scientific Co., supplies 3,782.52 Centron Educational Films, filmstrips 60.56 Cessna Aircraft Co., aid educ. kit 4.95 Changing Times, services 85.50 Channing, L. Bete Co. Inc., pamphlets 33.00 Charlton Pub., subs. 11.00 Charrette Corp., supplies 31.00 Chase, Parker & Co., books 439.19 Childcraft Ed. Corp., poster cards, forms 628.50 Children's Press Inc., books 283.91 Children's Television, services workshop 3.00 Chinian, Jack, conf. exp. 66.61 Cinema Inc., slide and camera supplies 1,274.83 Cine Service Lab. Inc., supplies 16.85 Cities Service Oil Co., gasoline 620.40 Clark Co. Inc., Charles, books 343.50 Clark, Eleanor B., services 12.50 Clark, Elizabeth L., reimb. 12.50 Coffey, Ann Marie, reimb. 14.50 Cohen, Edward A., cons. services 1,200.00 Colad Co. Inc., books, 351.04 Colbert, Eleanor B., prof services, 1,425.00 College Entrance Exam Board, pamphlet 12.60 College Entrance Book Co., books 730.24 Columbia Sign Equip. Co., nameplates 77.24 Comm. of Mass, books 11-9.00 Comm. Skill Builders, supplies 46.90 Community Playthings, table 87.15 Complete Photo Service Inc.,flash cubes 7.37 Concannon, Marianne, reimb. 16.00 Conn. Valley Biological Supply Co., supplies 150.86 Consulting Psychologist Press, services 63.79 Consumer Bulletin, magazine 16.00 Consumers Info Services learing aids 17.00 Consumers Union, subs. 8.00 Conti Jewelers, revere bowls 28.20 -102- Continental Press Inc., puzzles 230.84 Coolidge Paint & Supply Co. Inc., 351.88 Corbett, William, conf. exp. 58.07 Cornell Univ., leaflets 7.50 Cornetta, George J., conf. exp. 10.50 Coronet Films, films 48.50 Couchrene, David, services, salaries 31.50 Croft Educational Services, services 201.43 Craig, Edward L., reimb. 22.40 Cram Co. Inc., Geo. F., books 107.06 Cran, Barry Inc., paint 2.75 Creative Ed. Inc., services 196.80 Creative Playthings, reading 941.10 Creative Publications, loops 856.24 Crook Co. Inc., William, rod trays 104.90 Crowleyts Office Supplies, supplies 36.75 Crown Pub. Inc., pottery supplies 6.36 Cuisenaire Co., student forms 83.90 Curriculum Dev. Assoc. supplies 17.84 Currier Lumber Co., supplies 890.40 Daigger & Co. Inc., A., supplies 17.88 Dana & Co. Inc., books 81.84 Davidson Co., J.E., felt, puzzles 188.26 Davidman, Karen, trans. reimb. 5.50 Davis Pub. Inc., posters 319.40 Day Timers Inc., filters 15.65 Dean Forrest Inc., supplies 124.20 Degnan, John, conf. exp. 62.85 DeMambro Electronics, equip. 8.00 Denco Educational Corp., books 485.63 Denin, James E. Jr., conf. exp. 39.40 Denison & Co. Inc., T.S., books 113.12 Denoyer-Geppert, maps 484.15 Dept. of Foreign Languages, subs 25.00 Developmental Learning Mat. puzzles 168.93 Dexter & Westbrook, books 139.19 Dial-A-Magazine, subs. 380.60 Diamond, Robert, reimb. 50.00 Dick Co., A.B., stencils, fluid 4,389.15 DZLeo, Mario, dues 24.30 Documentary Photo Aids Inc., supplies 57.00 Doherty, Marie, salary 4.00 Dole Pub. Co. Inc., notices 189.80 Donnelly, Edward F., reimb. 35.00 Donnelly, Susan C., services 50.00 Doran, William J., reimb. 36.30 Doucette, Walter, reimb. 400.00 Dover Pub., books, supplies 74.83 Dowd & Co. T.S., salary 31.89 Drawing Board Inc., desk pads 113.04 Duffey, Francis J., reimb. exp. 10.00 Dugan, Joseph A., reimb. 23.50 Dupuis, Robert J., reimb. expenses 133.60 Dutton, Ronald P., fees 300.00 Ealing Corp., film 343.30 Early Years, subs. 7.00 Ebsco Sub. Service, pub. services 666.10 Economic Press Inc., supplies 193.55 Economy Co., books 4,390.26 Edcom Systems Inc., sound slide machine 429.93 Edmund Scientific Co., books 213.70 Educator Collaborative for Greater Boston 1,900.00 Education Dev. Center, film rental 237.50 Education Digest, subs. 37.00 Educational Dev. Center, carpentry workshop 61.20 Educational Activities, Inc., albums 30.33 Educational Audio Visual Inc., book 913.62 Educational Dimensions Corp., books 105.00 Educational Exchange of Greater Boston, catalog 23.10 Educational Films Inc., books 40.00 Educational Performance Assoc., services 15.65 Educational Products Inc., books 363.31 -103- Educational Progress Corp., services 1,627.68 Educational Reading Services, books 10,150.00 Educational Record Sales Inc., filmstrips 267.01 Educational Research Corp., services 67.62 Educational Systems, Inc., kits 581.35 Educational Service Inc., services 18.40 Educational Resources Inc., services 169.37 Educational Systems, report 581.50 Educational Teaching Aids Div., teaching aids 305.12 Educator's Consultant Service, data proc. serv. 1,790.33 Educators Progress Service, services 86.58 Educators Service Inc., slides, books 436.61 Electronics Futures, Inc., services 62.59 Elk Grove Press Inc., supplies 19.45 Embassy Trophy Co. Inc., trophies 35.80 Empire Paper Corp., index 1,740.00 Encyclopaedia Britannica Pub., bks. 2,600.17 Eric Document Reprod. Serv. production 6.58 Essay Press Inc., tests 81.00 Esser, Frank, reimbursement 12.50 Essex Editors, subs. 34.20 European Pub. Representative, subs. 20.00 Eye Gate House, books 2,676.07 Evans & Faulkner Inc.,supplies, books 2,171.24 Favorite Recipes Press, books 10,40 Fay Paper Products Inc., paper 3,087.65 Fearon Pub., books 59.88 Felton, Clifton A., reimb. 44.00 Fidelity Products Co., supplies 102.00 Field Educational Pub., books 210.21 Films Inc., films 92.30 Film Study Programs, rental 110.00 Fire Guard, glass replaced 35.25 Fischer, Carl, records 1,716.58 Flecca, Anthony, reimbursement 13.40 Flecca, William, expenses 32.30 Follett Educational Corp., supplies 1,001.41 Follett Library Book Co., books 791.94 Food Service Equip & Design Corp, equipment 64.05 Foote Co. Inc., H.W., equipment 423.45 Ford, Robert M., expenses 29.70 Forrest Inc., supplies 53.27 Foyles, Educational, paints supplies 143.97 Francis, Edward C., reimb. 166.80 Freeth, Illsa M., services 50.00 French, Richard, reimb. 78.00 French, Shirley, services 50.00 Galebach, Donna C., reimb. 37.20 Galgay the Florist, plants 7.50 Gamco Ind. Inc., record book 127.80 Garabedian, Charles, services 12.00 Gardiner, John P., services 6.24 Gardner, Barbara, expenses 12.50 Garrard Pub. Co., books 131.05 Garrity, Kathleen, expenses 6.00 Gaylord Bros Inc., supplies 117.42 Gaylord Library Supplies, sets 59.35 Gellum Book Co., book 4.00 Gelotte Inc., Claus, film 977.58 Gemini Ind., stamp pad kit 4.95 General Biological, supplies 109.63 General Builders Supply Co., supplies 139.32 Gessler Pub. Co. Inc., filmstrip 70.35 Ginn & Company, supplies 2,000.55 Globe Newspaper Co., adv. 87.59 Goldbank's Market, supplies 2,421.51 Golden, carol, cons. services 230.00 Go-Mo Products Inc., books 206.79 Goodrich, Hamina, exp. 12.00 Gov. Bookstore, books 6.10 Graphic Microfilm of N.E., books 372.50 Gray, Virginia C., conf. exp. 30.50 Greater Boston Mathematic League, dues 50.00 -104- Green Printing Co., books 166.70 Greene Mfg. Co., L. Charlton, type cartridge 59.00 Grevious, Saundrah, reimb. 9.92 Grolier Educational Corp., encyclopaedia 1,333.95 Grosset & Dunlop Inc., supplies 123.69 Growth Activity Products, supplies 5.75 Grune & Stratton Inc., supplies 13.05 G. & S. Paper Co. Inc., paper, tapes 46.14 Guidance Assoc., books 733.00 Guidance Assoc. of Pleasantville, supplies 510.00 Gulla, John, services 7.00 Guttrich, Linda, reimb. 42.50 Hagopian, Richard G., reimb. 115.50 Hale & Co., E.M., books 562.49 Hammett Co., J.L., equipment 21,185.84 Hannigan, Marilyn F., expenses 18.00 Harcourt Brace, books 9,743.29 Harcourt Brace & World Inc., papers 396.42 Harper & Row, Pub. Inc., books 2,448.02 Harrison,Harries, Inc., books 234.00 Harvard Cooperative Society, records 301.43 Harvard Ed. Review, subs. 10.00 Harvard Univ., record 6.50 Hayes, Margaret A., conf. exp. 5.00 Hayes Sch, Pub. Co., phonics 22.56 Healy, John J., cons. service 60.00 Heath & Co., D.C., books 876.35 Hennessey, Charlotte P., reimb. 36.50 Herder & Herder, books 20.08 Highsmith Co. Inc., supplies 267.49 Hingham Aquarium, membership 52.00 Hirtle, Bertram L., reimb. 102.75 Hogg Foundation for Mental Health, dues 3.50 Holovak & Coughlin Sporting Goods, supplies 1,727.31 Holt & Bugbee Co., supplies 254.80 Holt, Rinehart & Winston Inc., tests 3,852.84 Horizon, supplies 41.60 Horne & Co. H.S., supplies 951.90 Houghton, Mifflin Co., books 5,168.53 House of Sports, supplies 1,761.20 Hubbard Scientific Co., supplies 894.05 Hudson Photo. Ind., supplies 19.76 Hughes,David M., expenses 14.50 Huntting Co. H.R., books 707.60 Hurricane Island, books 20.00 Hyder, Evelyn, expenses 63.60 IDEA, film 49.00 Ideal Pictures, films 1,407.15 Ideal School Supply Co., screen 47.10 Idea's Unlimited, materials 91.10 Imperial Film Co., film 44.12 Industrial Design, subs. 10.00 Inst. of Life Ins., books 10.35 Interstate Printers & Publishers, books 70.25 Instructor Pub. Inc., skills 17.31 Instructor Sub. Agency, maganines 1,404.61 Int. Bus. Mach. Corp., card punch 7,404.00 Int. Film Bureau Inc., books 110.08 Int. Learning Corp., books 11.71 Jean Pub., books 18.78 Bryna, Kaitz, expenses 14.35 Kelly, plants 9.76 Kelly, John J.,dues 14.00 Kelly, John W., expenses 71.00 Ken Kaye Krafts Co., supplies 218.56 Kenneth Pub. Co., kits 15.00 Kenworthy Ed. Services Inc., teaching materials 66.30 Kershow, Beatrice, M.D., 500.00 Kershaw, Gertrude, clerical services 500.00 Kersten Bros. Co., posters 4.35 Key Productions, cassettes 179.56 -105- Keystone Educational Press, books 23.56 Kids, subs. 15.00 Kimball, Lynn, reimb. 89.20 Kimbo Educ. Records, albums 78.59 King Co., album 29.56 Kings Dept. Store, supplies 18.24 Kirkjian, T. If., reimb. 145.00 Know, posters 17.00 Koskella, Edward W., membership 50.00 Koumjian, Neal C., services 50.DO Kramer, Judith M., conf. exp. 16.00 Labadini, Mary P., services 50.00 Lab-Aids Inc., supplies 572.31 Laidlaw Bros., books 421.87 Lambert Co. Inc., art supplies 552.31 LaPine Scientific Co., supplies 222.93 Laughrea, William M., reimb. 52.25 Lauriatss, books 14.00 Lawson Book Co., supplies 11.20 Learning Corp. of America, supplies 42.08 Learning Innovations Corp., lab materials 2,529.60 Learning Research Assoc. Inc., supplies 35.96 Lee, Susan A., expenses 25.00 Leicestershire Learing System, books 123.29 Linda, Jane, exp. 28.80 Life Educational Reprints, books 34.18 Life Education Program, filmstrips 40.42 Linehan, John J., expenses 39.40 Lippincott Co., J.B., books 93.00 Listening Library Inc., books 421.86 Little, Brown & Co., Pub., kits, books 23.16 Litton Ed. Pub. Inc., tests 2,597.38 Litton Ind. Credit Corp., equip. 2,277.92 Livelight, supplies 4.97 Lordon, Helen L.,-,reimb. 7,20 Lorraine Music Co: Inc., supplies 55.45 Lovejoy's College Guide, books 46.50 Love Pub. Co., books 8.40 Lubrx Products Inc., supplies 23.34 Lyons & Carnahan, games, kits 1,905.28 Macalaster Scientific Co., books 689.64 Mackowsky, Elaine, expenses 46.45 MacLeod & Moynihan, Inc., masonite 175.04 MacMillan Co., books 4,094.14 Mafex Assoc. Inc. books 83.36 Maguire, Loretta M., conf. expense 15.00 Mainco School Supply Co., puppets 243.00 Major Theatre Equip. Corp., supplies 3.48 Makepiece Inc.,. B.L., kits 593.95 Malloy, Paula C., services 50.00 Malva, Joaquina, services 14.00 Mantenuto, John J., expenses 13.00 Manuel, Dr. J. Jack, const. services 1,850.00 Marenghi, Donna M., expenses 22.5S Markham Pub. Co., books 36.91 Mass ACLD., film 10.50 Mass Assoc. of School Business, serv. 50.00 Mass Bible Society, books 28.35 Mass Gas & Elec. Lt. supplies 2,007.50 Mass Hardware & Supply Co., supplies 377.17 Mass Jr. High School Prin. Assoc., expenses 50.00 Mass Secondary Sch. Prin. Assoc. subs. 30.00 Mass Speech Assoc., dues 2.00 Math Media Inc., supplies 54.68 Mattel Home Programs, supplies 17.95 Maxson, Donna, reimb. 54.40 McBreen, Eleanor, reimb. 38.10 McCarthy, Ruth M., expenses 19.20 McDannell, Karl A., reimb. 61.10 McDougal Littell & Co., manuals 150.62 McCarrity, Kathleen, conf, exp. 70.54 McGimpsey, Nancy, expenses 5.00 -106- McGraw Hill Book Co., stencil, books 10,377.38 McIntyre Visual Pub., filmstrips 66.00 McKenney, Dana J., expenses 8.00 McKnight & McKnight, books 42.34 McManus, Joseph, expenses 300.00 McNamara, Sonia B., expenses 5.00 Meeting Street School, books 71.87 Menton, Brian D., services 50.00 Merrill Pub. Co., Charles., books 927.70 Midwest Pub. Co., books 15.69 Miller, Alfred, services 196.20 Miller Brody Productions, films 81.65 Miller, Inabeth, expenses 94.00 Millipen Pub. Co., books 69.03 Millward Teaching Aids, aids 67.60 Mini, Queen, services 24.00 Minnesota Mining & Eng., supplies 287.60 Minute Man Record & Tape Corp., records 534.80 Mishek's supplies 15.50 Modern Curriculum Press, manuals, books 1,035.44 Modern Film Rentals, films 77.00 Modern Learning Aids Film, films 42.00 Modern School Supplies, pencils 450.40 Morley Company, paper 99.00 Mor-Real Sewing FLachinc Co., supplies 141.05 Morse, Dr, John T., reimbursement 40.50 Mosby Times Mirror, subs. 10.35 Moss, Marilyn, trans, reimb. 42.20 Motor, supplies 9.00 Morley, John, reimb. 25.00 Muldoon, Marion, clerical services 80.64 Multi-Media Prod. Inc., books 49.80 Muran Co., L.E., envelopes 115.25 Musinsky's Inc., sporting goods 2,108.05 Musniek, Henry M.D., services 250.00 Najarian,Richard, conf, exp. reimb. 29.50 NASCO, charts 670.61 Nathan, Lois B., conf. exp. 6.50 Nation'l Assoc. of College Adm. 50.00 National Assoc. of Sec., subs. 5.50 Nat'l Audubon Society, membership 13.00 Nat'l Council for Social Studies 2.80 National Council of Teachers of Eng., subs. 30.00 National Educ. Assoc. of the U.S., books 408.37 National Foam & Rubber Co. Inc., artfoam 24.00 National Georgraphic Soc., books 428.75 National Historical Soc., books 76.54 National School Public Relations Assoc., subs. 126.73 National Textbook Co., math books 16.25 National Wildlife Federation, dues 18.50 New England ACAC, membership 5.00 New England Assoc. of Colleges & Sec. Schools,dues 200.00 New England Copy Spec. Inst., coinfax serial 75.00 New England Film Service Inc., project equip. 1,460.96 New England Mobile Book Fair, books 894.26 New England Photo & Camera Corp., tapes, Stipp. 734.72 N. E. School Dev. Council, expenses 92.93 New England School Sup., supplies 19,132.16 Newton Potters Supply Inc., supplies 1,176.3B New York Times Book & Ed. Division, books 617.45 Neylon, Mary E., conf. exp. reimb. 72.50 Neylon, Thomas, reimb. 25.00 Noble & Noble Pub. Inc., books 83.00 Norelco Service Inc., service 28.55 Northeast Conf, conf. reimb. 35.00 Northeast Conf. Films, film rental 10.00 Northeast Dist. Music Conf., attendance exp. 10.00 Northeastern Univ., film rental 29.50 Nowak, Linda, reimb. 18.75 Nuhn, Mary E., reimb. 16.15 Oates, John P., conf. exp. 118.46 Oates, Thomas E., conf. exp. 156.00 Oceanography Unlimited, services 13.39 -1 07- Oceans Magazine, subs. 12.00 O'Connor, Marilyn K., 14.00 O'Donnell, Joseph M., reimb. 11.90 Ontario Inst. for Studies In Ed., sub. 4.00 Oster, hand mixer 39.00 Oxford Book Co. Inc., books 168.87 Packard Machinery Co., services 21.42 Pack-o•Fun, subs. 8.00 Palladino, Victor, expenses 34.00 Pamco Eaton Inc., stencils, supplies 430.76 Panizzini, Angela, expenses 34.20 Pariser, Sanford, expenses 584.00 Parker Bros. Inc., games 4.88 Parker Pub. Co. Inc., pub. 176.01 Parkinay Program, contribution 1.00 Parshley, Frederick, reimb. 5.79 Passon & Sport Center Inc., equip. 173.10 Paxton/Patterson, supplies 291.75 Penquin Books Inc., books 16.80 Perfection Form Co., books 393.56 Peros, Frank P., reimbursement 89.10 Perry, Edward S., tapes 807.15 Pflaum Pub., George A., books 446.20 Phono Visual, supplies 173.39 Pipito, Nancy, reimb. 31.10 Plastics Mannil Co., ink 5.90 Plays Inc., books 39.29 Plywood Rand, lumber 76.41 Polito, Ronald, reimb. 60.00 Pond's Camera Store, supplies 806.95 Popular Machanics, shop guide 3.95 Porter Sargent Pub., books 14.87 Portola Inst. Inc., books 8.00 Postmaster, U.S., postage 1,497.77 Powers, Genevieve M., reimb. 14.50 Proeger Pub. Inc., books 120.22 Prentice Hall Inc., books 3,413.66 Professional Pub. Inc., subs. 6.00 Project Spoke ESP-A. design packets 325.00 Psychological Corp., supplies 95.25 Pursenalities Inc., paper kits 33.15 Puzzles Magazine, supplies 3.00 Quintiliani, Carmen J., reimb. 144.80 Radio Shack, tape supplies 481.89 Rand McNally & Co., books 3,954.31 Randolph School Supply Co., books 5.43 Respansine Env. Corp., puzzles 7.63 Randon House Inc., books 1,927.57 Readers Digest & Services Inc., books 1,425.30 Rex Lumber Co., supplies 1,939.71 Rich, David I., service 16.30 Richards Pub. Co., Frank B., books 320.38 Rinehart Inc. hand writing 4,760.00 Robarts, John T., service, expenses 49.40 Rockwell Manuf, parts 7.90 Rogers, Katherine G. reimb. 46.60 Rolling Stone, subs. 8.50 Ronald Press Co., books 5.18 Rooney, E. Donlan, reimb. 107.70 Ross, Elaine J., expenses 5.00 Ross, Jane reimb. 18.12 Rossyn, Dorothy, exp. 25.00 Rowe Co., H. M., materials 69.46 Russo, Theresa M., exp. 5.00 Ruwe Pencil Co., pencils 12.78 Sadler, Inc., books 55.22 St.Sauveur, Christine, exp. 50.00 Sampson, Joseph F., reimb. 3S.00 Santilli, Chester W., fee 65.00 Sargent Welch Scientific Co., services 456.62 Sarkasian & Simonian, services 42.00 Saunders Co., W.B., books 37.80 Savitt, M., reimbursement 8.00 -108 Sax Arts & Crafts, supplies 14.74 Schoenhofts Foreign Books, books 126.22 Scholastic Book Services, books 6,432.66 Scholastic Magazines Inc., books 1,654.36 Scholastic Records, records 31.72 School for Int. Training, dues 1,500.00 Schuler, Louise, reimb. 40.50 Schwartz, Cherl Ann, reimb. 16.00 Science Kit, Inc., supplies 1,712.18 Science Research Assoc., books 4,669.13 Scott, Foresman & Co., books 4,620.22 Scott Graphics Inc., supplies 168.00 Scribner's Sons, Charles, books 274.72 Sculpture House Inc., materials 82.29 Sears Roebuck & Co. screen 27.28 Seeler, Joan, reimb. 39.60 Selchou & Righter Co., scrabble boards 25.00 Selective Ed. Equip. Inc., books 5,621.94 Semco Bus. Products, glass 2,843.43 Shawneen Press Inc., books 18.94 Shea, Barbara, services 31.25 Sherman, Lillian, reimb. 3.60 Shipley, Tommy, expenses 50.00 Silver Burdett Co. Div., equipment 1,632.68 Simon & Schuster, Inc., books 42.00 Simons Hardware Co., tools 106.61 Simplicity Pattern Co. Inc., books 35.05 Sinauer Assoc. Inc., games 11.95 Singer Co., supplies 168.16 Slight, John J., expenses 24.30 Smith, Barbara W., reimb. 41.33 Smith Business Forms, reports 387.10 Smith, George F., conf. exp. 33.60 Social Science, expenses 170.00 Social Studies School Services, book sets 75.75 Society for Visual Ed. Inc, books 1,583.10 Somers & Co. C.W., services 28.00 South Western Pub. Co. Books 1,193.80 Spaceforms, spaceforms 10.50 Spack, Ruth K., expenses 7.40 Spaulding Co. Inc., supplies 1,124.25 Speakers Co-op., books 27.50 Speech & Language Materials, Inc., games 631.16 Sports Illustrated, book 3.95 Standard Dup. Sales, Inc., dust cover 24.00 Statler, Ellsworth, books 145.16 Steck-Vaughan Co., supplies 2.03 Stone Educational Pub., books 177.96 Stowell, Alice, exp. 48.40 Straley, Lee L., expenses 6.00 Sunbeam Corp., fry pan 81.44 Sundance Paperback Dis., books 46.35 Supt. of Documents, subs. 44.30 Sweder, Gerri L., expenses 2.90 Tandy Leather Co., services 66.99 Tassinari, Constance A., expenses 30.30 Teacher's College Press, manual 86.40 Teachers Pub. Corp., books 13.45 Teaching Resources, instructions 72.09 Teaching Technology Corp., filmstrips 391.55 Technicon Medical Inf., books 7.95 Theatre Camera Shop, cubes 56.47 Time & Life Bldg, supplies 57.88 Tobin, Catherine D., fees 102.80 Tocci, Elaine, reimb. 12.00 Tocci, Elliot E., expenses 284.23 Toro, Ida, conf. exp. 21.50 Townley, Marylou, reimb. 150.00 Townsend Typewriter Co., tables, supplies 257.20 Tri-Wall Containers Inc., sheets 54.90 Trustees of P.L., film catalogs 9.00 United Nations, books 8.75 -109- United Settlement Supply, books 36.10 Unitron Inst. Co., supplies 165.00 Univ. of Michigan Press, books 68.89 Univ. of Microfilms, films 196.50 Various Persons, police detail 88.00 Various Persons, reimb. cony. exp. 246.00 Vahey, Rita L., exp. 10.00 Vento, Charles, expenses 19.40 Victor Comp. Corp., rental fee 351.00 View Tone Film System, repairs 6.18 Vogue Sewing Book, books 23.90 Vogue Pattern Book, books 8.00 Wadsnrorth Pub. Co. Inc., books 146.64 Wall St. Journal, subs. 35.00 Walsh, Patricia, services 477.71 Walch, J. Weston, books 31.90 Ward's Natural Science Est., book 893.03 Warren Schloat Prod. Inc., cassettes 309.75 Watertown High School Cafeteria, reimb. 351.75 Wat. High School Int. Account, reimb. 131.26 Watertown News Co. Inc., newspaper 70.00 Wat. Plumbing & Heating Supply Co., refills 21.45 Watertown Press, subs. 45.00 Watertown Sport Center, equipment 265.65 Watertown Stationers & Printers, supplies 876.00 Watertown Sun, adv. printing 279.00 Watertown Typesetting Co. Inc., cards 319.00 Watsun Guptill Pub. books 120.68 Watts, Edward A., conf. exp. 166.05 Wertheimer, Patricia A., prof. services 120.00 Western Psychological Serv., services 38.00 Western Pub. Co., books 37.20 Westinghouse Corp., booklets 394.25 West Jr. High School, fees 105.50 Wilayto, Helen M., reimb. 44.00 Wilcox & Follett Co., books 154.70 Wiley & Sons Inc., John, books 7.64 Wilmac Recorders, text 8.95 Wilson Company, H.W., subs. 471.00 Wolkins Co., Henry S., paper supplies 1,887.25 Wolverine Sports Supply & Champ Co., supplies 47.08 Waod Regan Inst. Co. Inc., supplies 121.20 Woolworth Co., F.W., supplies 44.25 Workshop for Learning Things, supplies 622.77 World Book Ency. books 1,312.45 Xerox Bibliographics, booklets 47.25 Xerox Corp., paper 3,318.37 Yankowski, George, supplies 102.80 Yellow Ball Workshop, rentals 41.50 Yerardi, Laura M., expenses 50.00 Young, Louisa, reimb. 6.00 Zampini, Karrie, reimb. 41.50 Zarba, Christopher, reimb. 71.46 Zimmer Printers Supply, supplies 204.52 Total Expenditures 346,037.14 Transferred to Revenue 2.07 346,039.21 School - Other School Services -. Salaries Appropriation for 1971 128,217.00 Refund 121.36 128,338.36 Expenditures Aubin, Charles J. Jr., salary 6,075.00 Blackburn, Margaret, salary 7,658.65 Carroll, Joseph L., Sr., salary 6,287.77 Cook, Dorothy S., salary 7,808.65 Kinder, William E., salary 3,086.93 Hastrangelo, Louis, salary 3,086.93 Morrisey, Presentine C., salary 6.959.44 Sandi, Paul L., salary 3,086.93 Vahey, Rita L., salary 7,912.82 -�ia- Wallace, A. Madeline, salary 7,764.90 Cappadona, Sarah, salary 1,215.00 Chamberlin, Marie T., salary 1,782.00 Calnan, Christine, salary 2,277.00 Cowles, Alice, salary 1,782.00 England, Gertrude Me, salary 1,683.00 Gorgone, Eleanor Me, salary 1,782.00 Gorgone, Viola, salary 1,582.00 Guy, Jennie, salary 2,084.00 Kramme;, Helen, salary 1,782.00 MacInnis, Mary, salary 2,302.00 Linehan, John J., salary 15,412.96 McKay, Margaret, salary 229.00 Mucci, Amelia, salary 338.60 Mooney, Marguerite, salary 3,136.40 Berardi, Augusta, salary 7,451.85 Gulla, John R., salary 83218.10 Hughes, John F., salary 7.513.50 Total Expenditures 120,299.43 Transferred to Revenue 8,038.93 128,338.36 School Athletic Revolving Fund Balance Forward 495.33 Receipts 11.655.93 12,151.26 Expenditures Watertown High Cafe., food 390.75 Brine, Inc., James F., supplies 75.00 Comm. of Mass., rentals 380.00 Hockey Town U.S.A., ice rental 500.00 Holovak & Coughlin Sp. Goods, vests 30.00 House of Sports, equipment 6,397.10 Kyle, John, salary 26.60 Lexington Pub. Schools, track expense 460.55 Malden Army & Navy Stores, clothing 65.45 Mid. League Comm. services 50.00 Phil Murray Co. Inc., equip. 684.15 Needham Transit Co., trans. 32.70 Palladino, Victor, gas expense 50.00 P & C Athletic Co. Inc., clothing 79.65 Siano, Joseph J., dues 25.00 Skating Club of Boston, rental 810.00 Town Hall Pharmacy, supplies 90.00 Trustees of Boston College, rental 310.00 Various Persons, services, rental 829.07 Watertown Typesetting Co. Inc., printing 14.00 Watertown Sport Center, equipment 846.75 Total Expenditures 12,146.77 Balance Forward 4.49 12,151.26 School - Food • Services Balance Forward 5,814.21 Receipts 290,799.71 296,613.92 Expenditures A.A. Rental Center, supplies 88.79 Barrett, John We, ins. coverage 1,142.00 Bernard Food Ind. Inc., supplies 29.50 Blodgett Co., G.S., supplies, repairs 40.89 Borden Dairy, supplies 4,295.64 Bostitch Supplies, supplies 12.60 Boston Gas., services 1,814.44 C & C. Provision Co., foods 4,753.02 Capeway Poultry Co., supplies 2,166.38 Casson Corp., coffee jugs 260.00 Charl's Food Inc., ice cream 2,302.91 Cheese Corp. of America, supplies 321.16 Chiara Cheese Co., cheese, 3,163.61 Cities Service Oil Co., gasoline 234.42 Cnmm. of Mass., food supplies 2,585.30 Coolidge Paint & Supply, supplies 13.54 Demakes & Co. E., meats 10,341.88 Economics Lab Inc., soaps 1,637.55 Eilertson Co., meats 2,718.68 Everett Printing Service, printing 100.00 Faust Co. H.M., plates, platters 2,298.53 G & P Service Contractors, repairs 932.30 Gas Consumers Serv. Inc., service 323.55 General Linen Service, laundry service 428.00 Genest Bros Inc., pastries 1,468.88 Hood & Sons, H. P., milk 2,204.94 Kings Dept. Store, supplies 197.94 Lowell Bros. supplies 11,021.19 Mancini Bros. Inc., repairs 119.90 Milan, P.A. Inc., foods 3,372.75 Miller Produce Co., foods 9,062.50 Moody Stationery Co., supplies 56.98 Morse Body Mfg. Co. Inc., repairs 112.25 Narcus, Samuel, books 19.60 National Biscuit Co., food cookies 2,199.60 New England Tel., service 1,282.31 O'Toole Co., gloves 17.45 Pierce Co., S.S., food products 22,789.42 Quincy Mkt. Cold Storage, juices 384.43 Rugg Insurance Agency, W.W., insurance 28.00 Savage Co. Inc., supplies 590.65 Sexton Co., John, foods 10,473.38 Shutt Tire Co. Inc., tires 192.96 Stone & Forsythe Co., supplies 6,303.00 Suffolk Grocery Inc., supplies 544.50 Tayters, Inc., food supplies 11,375.95 Ware Dairy, dairy products 55,811.69 Watertown, Town of, petty cash 7,958.00 Whiting Milk Co., milk 18,747.01 Worcester Baking Co., pies, etc. 9,716.29 Yankowski, George, services 1,200.00 Salaries Bertone, Viola 1,221.00 Calnan, Christine, 2,608.20 Cappadona, Sarah, 1,594.20 Chamberlin, Marie T., 2,041.20 Cowles, Alice 486.00 England, Gertrude M. 1,876.80 Fahey, Mary 1,189.20 Gorgone, Eleanor M. 2,041.20 Gorgone, Viola 1,814.40 Jones, Marie S., 726.00 Guy, Jennie 498.00 Krammer, Helen 2,023.20 MacInnis, Mary 2,610.20 McKay, Margaret 2,430.20 Mucci, Amelia 2,797.80 Mooney, Marguerite 1,111.60 Nelligan, Anna 2,030.00 O'Reilly, Regina 2,817.40 Posato, Laura J. 3,748.32 Saccardo, Lucy E. 3,382.40 Sallese, Florence C. 3,103.20 Siciliano, Angelina 826.20 Skinner, Eleanor M. 3,610.80 Smith, Dorothy 2,142.00 Spence, George R. 8,078.46 Twigg, Fern 3,593.80 Walsh, Catherine 2,952.00 Weeden, Georgia L. 3,610.80 Yapchaian, Helen 3,823.20 Pino, Marie 670.91 -112- MacInnis, Mary, longevity 50.00 Total Expenditures 290,926.95 Balance Forward 5.686.97 296,613.92 School - Other School Services - Other Expense Appropriation for 1971 124,830.00 Refund 100.00 124,930.00 Expenditures Addressing & Mailing Service Co., copies 150.00 American Assoc. for Health, dues 6.38 American & Personnel Guidance, subs 42.00 Antrin Bureau, Inc., rythmics 72.50 Aronson, Richard, services 25.00 Arrow Systems Inc., cushions 1,105.00 Atlantic Battery Co. Inc., batteries 16.84 Balfe, John J., dues 25.00 Balfour Co., L.G., supplies 50.94 Barnett Fabrics Stores Inc., fabric 35.20 Bas-Jassey Inc. Pub. Books 9.99 Bean, Helen, duties 18.00 Belmont High School Ath. Assoc. 1,616.38 Beradi, Gus, reimp. 13.60 Blackburn, Margaret, gas exp. 160.00 Blake, Henry D., dues 150.00 Boy's Club of Waltham, membership 385.D0 Brandis Univ., equipment 50.00 Bucky Warren Inc., supplies 27.00 Burke, Martin, services 28.80 Caracashian, Anna, services 25.00 Carroll, Joseph L. Jr., services 60.00 Carroll Joseph L. gas expense 240.00 Cell Wade Coaches Director, directory 3.50 Central Sq. Taxi, taxi service 2,357.00 Champion Products Inc., supplies 3,556.14 Cine Service Lab. Inc., film stock 1,131.90 Cities Service Oil Co., gasoline 2,501.31 Clancy, Charlotte, attendance 17.00 Comm. of Mass. use of rink 670.00 Conti Bros., supplies 4.50 Coombs of Watertown, repair car 785.49 Cook, Dorothy, gas expenses 160.00 Curran's Camp., basketball camp 100.00 Crawford Motors Inc.,repairs 142.80 Crimmins, Anne, services 15.00 Day Bros. Inc., services 19.70 Deal, Patricia, dues 25.00 Brine Co. W. H., batons, supplies 1,124.46 Brine Inc., James F., belt caps, visors 1,830.67 DeMambro Sound Equipment Co., equip. 358.40 Dunn, Maureen, reimb. 50.00 Eastern Medical Plastics Inc., supplies 6.73 East Weymouth Taxi, trans. 3,880.00 Embassy Trophy Co. Inc., trophies 228.90 Evans & Faulkner Inc., supplies 48.00 Finnerty, John J., services 65.00 Flagg Center, flags 123.30 Garabedian, Charles, reimb. 20.00 Gillis, Fred J., fees 10.00 Globe Ticket Co., tickets 121.97 Greater Boston Young Men's Christian Assoc. 72.00 Gulla, John, reimb. 171.75 Hammett Co., J.L., diplomas 810.74 Harlow, Paul, reimb. 674.52 Hawkes, Walter E., fees 293.00 Heffernan, Paul, reimb. 57.00 House of Sports Inc., supplies 2,628.25 Homberg Gym Suit Co., tunics 208.80 Hudson Bus Lines, bus service 40.00 -113- Hughes, David, services 100.00 Hughes, John, reimb. 1.50 Hyde, Anthony, services 180.00 Jordan Textiles Inc., Ralph, materials 63.08 Keane Fire & Safety Equip., ext. 20.00 Keegan Taxi Service Inc., trans. 3,464.40 Kelland, Robert G., services 24.00 King's Dept. Store, supplies 23.85 Koch, Ellery, services 131.72 Kingsley Hall School Sports, basketball camp 200.00 Krol, John, reimb. 57.00 Levey, Lester E. services 15.00 Linehan, John, expenses 160.00 MacInnis, Mary, services 25.00 MacLeod & Moynihan Inc., wood 54.08 Make-up Center, services 35.65 Mary's Taxi Service 2.80 Mass Bay Transport Auth., tickets 1,000.00 Mass Equip Co., safety latch 73.50 Ma=anian, Edward, reimb. 300.30 Mazzuchalli, Richard, trans. fees 674.52 McCue's Taxi Services, trans. 4,464.60 Metropolitan Coach Service Inc., trans. 45.00 Mid. League Comm., services 100.00 Monaco Printing Co., service 35.00 Morrissey, Presatine, exp. 160.00 Morse Body Mfg. Co. Inc., supplies 102.75 Murphy, Mary T., trans. 200.00 Museium of Fine Arts, lectures 55.00 Musinsky's Inc., jerseys 1,885.81 Nat'l Assoc. of Sec. Sch. Prin., supplies 102.75 Needham Transit Co., trans. 48,086.94 Nissen Corp., supplies 22.00 Nonantum Lumber Co., lumber 19.93 P & C Athletic Co. Inc., clothes 1,487.03 Palladino, Victor, gas exp. 200.00 Park Davis, drug supplies 354.84 Peterson Chair, Inc., chairs 700.00 Plymouth & Brockton St. Rlwy., trans. 25.00 Presidential Classroom for Young American, fee 250.00 Quirk Co. Inc., Edward S., supplies 67.97 Radio Shade, equipment 58.74 Rand Type-Setting Service, metals 19.00 Randall, Sally A., services 25.00 Ransom's Taxi, trans. 8,666.45 Reardon, James, services 35.00 Ross Plumbing & Heating, service 36.78 Salvati, Ralph, dues 25.00 Sama, Joan P., expenses 25.80 School Assembly Service, services 160.00 School Health Supply Co., first aid 359.21 Shea, Francis X, D.M.D., mouthguards 150.00 Siano, Joseph J., dues 25.00 Skating Club of Boston, rental 315.00 Southwestern Pet. Corp., products 76.60 Sportcraft Co., supplies 1,746.00 Spurlows-The First Gear 150.00 Superior Reconditiong Co.Inc., shoes, supplies 445.00 Town Hall Pharmacy, supplies 232.95 Trustees of Boston College, rent fees 350.00 U.S. Gyn. Fed. book 4.00 U.S. Postmaster, postage 24.00 Universal Badge & Label Co., supplies 30.00 Vahey, Rita, expenses 160.00 Various Persons, reimb. services 13,913.50 Vaughan, Edward J., services 32.00 Wallace, Anna, expenses 160.00 Wat. High Ath. Acc. reimb 475.81 Wat. High Sch. Cafeteria, suppers 863.20 Wat. High Int. Acct. 451.47 Wat Recreation Dept., reimb. 100.00 Watertown Sport Center, pucks 183.98 -114- Watertown Stationery S Printers, Printing 1,450.00 Watertown Typesetting Co. Inc., services 173.75 blast Jr. High School, reimb. 191.43 Watertown, Town of reimb. 147.00 Wuburn A.A. rental 24.00 Wylie, Earl J., p_o-�. se:vlce 15 00 Yellow Cab of Watertown, trans. _10.00 Total Expend".tures 12y,907.15 Transferred to Revenue 22.85 124,933.00 School - Operation - Salaries Appropriation for 1971 370,074.00 Refunds 1.210.45 371,2a4.45 Expenditures Alberico, Vencent, salary 8,45.1.74 Amichetti, Vincenzo, salary 8,375.86 Arose, Peter, salary 9,333.19 Barbato, Gennaro, salary 10,211.97 Blackburn, Joseph, salary 8,720.12 Bloater, Gerard, salary 8,753.00 Bloomer, Kevin, salary 8,074.69 D'Alanno, Domenic, salary 8,646.97 Faragp. Frank, salary 8,074.68 Gannon, John J., salary 8,148.76 Goodrow, Charles, salary 7,933.98 Hamilton, Fred, salary 8,733.00 Hillier, Lillie D., salary 2,397.73 Hotin, Arthur, salary 9,293.53 Kasabian, Harry B., salary 7,564.66 Kyle, John P., salary 8,074.69 Lama, Nickolo, salary 8,079.6e MacLeod, John, salary 8,079.68 Manntng, John, salary 8,355.31 McGloin, Francis, salary 9,038.77 Merulo, Albert, salary 8,484.13 OtReilly, James P. Jr., salary 7,553.73 Pa�andrea, Anthony, salary 8,087.28 Sabine, Robert, salary 7,724.30 Sadler, Russell, salary 8,637.63 Scordama, Salvatore L., salary 313.23 Shutt, William, salary 2,331.88 Silvio, Madeline, salary 5,520.72 Stadman, Edward, salary 10,211.97 Gorgone, Frank, salary 9,105.01 Gorgone, Philip, salary 4,965.75 Tierney, Williams salary 8,753.03 Traversi, Alfred, salary 7,344.29 Traversi, Thomas A., salary 5,538.59 Waitt, Mary, salary 6,172.37 Verrocchi, Anthony, salary 2,379.09 Wallace, Irving, salary 7,522.52 Walsh, Janes, salary 9,089.02 Wilson, Richard F., salary 6,827.58 Woodland, Kenneth, salary 6,753.03 Longevity Alberico, Vincent, 100.00 Amichetti, J. Vincenzo 125.00 Blackburn, Joseph 200.00 Bloomer, Gerard 225.00 DtAlanno, Domenic 100.03 Fargo, Frank, 150.00 Goodrow, Charles 100.00 Hamilton, Fred 100.00 Hotin, Arthur 150.00 Kyle, John P. 100.00 Lama, Nicolo T., 150.00 McLeod, John T. 100.00 McGloin, Francis P. 151).00 Papand:ea, Anthony F. 100.00 Stadtman, Edward 150.00 -1 �5- Tierney, William 237.50 Waitt, Mary, 200.00 Wallace, Irving 150.00 Walsh, James 200.00 Arone, Gloria T., salary 1,462.86 Austin, Ray P., salary 1,252.27 Barbato, Alberto, salary 2,178.68 Forte, Anthony, salary 6,050.34 Nocera, Martin, salary 2,808.81 Schultz, Frank A., salary 5,469.81 Topjian, Leo G., salary 1,092.50 Summer Employees Hogan, Richard 350.00 Laitz, Dale A 625.00 Philips, Stephen 432.50 Sherback, George 192.50 Overtime Alberico, Vincent 154.73 Amichetti, Vincenzo 262.58 Arone, Peter C. 973.82 Austin Ray P. 56.85 Barbato, Alberto 5.13 Barbato, Gennera 725.70 Berardi, Augusto 410.84 Blackburn, Joseph 762.82 Bloomer, Gerard 513.90 D'Allano, Domenic 485.48 Farago, Frank 843.51 Forte, Anthony 149.25 Gannon, John 83.30 Goodrow, Charles 567.90 Gorgone, Frank P. 770.82 Gorgone, Philip 422.32 Gulla, John R., 235.42 Hamilton, Fred, 599.23 Hotin, Arthur J. 1,091.89 Hughes, John 510.75 Kasabian, Harry V. 13.46 Kyle, John P. 53.77 Lama, Nicholo 144.61 MacLeod, John 233.53 Manning, John 56.29 McGloin, Frank 156.94 Merullo, Albert 315.76 Nocera, Martin R. 650.64 OTReilly, James P. Jr. 557.08 Papandrea, Anthony 1,011.43 Sabine, Robert 328.36 Sadler, Russell T. 860.24 Stadman, Edward, 223.46 Tierney, William 688.36 Traversi, Alfred J. 302.94 Traversi, Thomas A. 225.57 Walsh, James 606•43 Woodland, Kenneth 1.405.99 Total Expenditures 342,003.17 Transferred to Revenue 29.281.28 371,284.45 School Operation - Other Expenses Appropriation for 1971 351,870.00 Expenditures AAA Plastics Inc., supplies 676.80 Accoustical Contractors Ins., supplies 198.26 Admiral Brass & Copper Co,, supplies 37.04 Advance Saw & Tool Sharpening 143.61 A.F.CD Handling Equip. Co., wire mesh 494.00 Aluminum Co. Inc., glass, gasket 210.95 American Laundry Inc., supplies 49.20 American Protective Services, supplies 769.00 Arcand, repairs 64.94 -116- Arone, Peter, garage rent 84.00 Assoc. Business Machines 33.00 Assoc. Radio, repairs 278.76 Beacon Musical Inst., supplies 38.00 Beaudette & Co. Inc., services 388.65 Belanger & Sons, Inc. A., repairs 85.00 Belmont Auto Supply Inc., car wash 72.40 Belmont Springs Water Co., cooler service 157.75 Bemol Corp., supplies 74.70 Bingham, Samuel Co., woodwork 129.70 Black & Decker Mfg. Co., supplies 164.47 Bloomer, Gerard, services 20.00 Boston Edison Co., services 63,557.27 Boston Gas, services 1,739.13 Boston Pulley & Shafting Co., services 24.00 Burroughs Corp., services 178.00 Butts & Ordway Co., service 56.07 Cambridge Elec. Motor Services, repairs 1,196.77 Campbell Hardware Inc., locksets 31.66 Cantflame Fire Proofing, services 285.00 Caron Ltg. Co. Inc., supplies 481.32 Carton Inc., L.F., services on equip. 13.95 Charles Cont. Co. Inc., construction 272.80 Cinema Inc., repairs 1,274.75 Combustion Service Co. Of N.E., services 3,357.37 Comm. Glass Corp., glass installation 82.24 Commonwealth Lock Co., locks 28.50 Commission for the Blind, piano tuned, serv. 1,535.00 Comm. of Mass., supplies 111.63 Consolidated Heat & Power Inc., repairs 995.12 Coolidge Paint & Supply Co., paint supplies 5,260.50 Coombs of Watertown, service 423.06 Cronin Supply Co. Inc., supplies 42.36 Currier Lumber Corp., cement, lumber 730.72 Cutter Fire Brick Co., labor, materials 1,387.96 Davies Co. Inc., William, lockset 137.00 Defelice, Anthony, moving services 126.00 Delicato, Alfred N., services 15.00 DeMambro Sound Equip. Co., supplies 2,986.45 Demers Plate Glass Co., supplies 6,711.40 Dick Co., A.B., repairs 152.23 DiMascio, Quinto, services painting 4,150.00 Dowd Co. Inc., supplies 5,231.77 Eastern Products Co., supplies 1,305.85 East Watertown Cement Block Co., supplies 10.00 Educational Electronics Inc., repairs 99.27 Electime Appliance Services, clocks repaired 116.00 Electronic Service Associates, repairs 25.45 Empire Electrical Co., parts 130.06 Fair Play Scoreboard Co., clock pak 141.76 Fitzgerald, Albert F. Inc., supplies 58.10 Flag Center, flags 113.08 Fontana, Rocco, services 48.00 Fran, Dan Bolt & Screw Corp., supplies 168.48 Fuller Brush Co., mops, supplies 977.56 Fuller Co. Inc., cleansers 275.80 G & M Lawnmower Sales & Service,repairs 720.85 Gallagher, Frank, reimb. 10.50 Gatchell Glass Co., glass repairs 7,365.29 Graham Co. Inc., W.T., industrial equip. 717.63 Green & Co. Inc., S.B., supplies 18.35 Grinnell Co., inspection service 48.00 Hammett Company, J.L., service 65.15 Harrison Pub. House, subs. 56.00 Hillyard Sales Co., plastics 2,364.18 Hodge Boiler 4orks, services 1,534.94 Holcomb Mfg. Co. J.I., supplies 70.50 Honeywell, Inc., supplies 69.97 Hope Inc., bolt 42.66 Hotin, Clare, overtime 12.00 Howard Disposal Corp., services 220.50 -1 1 7- Hoyt Drum Repairs, repairs 56.50 International Bus. Mach. Corp., services 747.38 Int. Tel. & Tel. Corp., service 249.10 Jarvis Incinerator Co., repairs 276.04 Johnson Service Co., service 397.62 Kai Juel, musical repairs 125.70 Kaufman Co. Inc., saw & blades 1,011.44 Keane Fire & Safety Equip. Co., services 689.90 Kelso Brothers, services 46.00 Kem Man. Corp., supplies 273.85 Kent Agency of Boston Inc., supplies 7.75 Kingston & Son Flooring, supplies 3,595.00 Lamber & Co. Inc., new frames 48.30 Lake Systems Corp., services 429.63 Landry Brown Co., survey 1,877.08 Larkin Assoc. Inc., services 314.50 Larsen, A.L. Co. Inc., services 190.00 Lord Cleaners Inc., blinds 31.75 Lubrication Equip. Co., services 349.20 Lunt Moss Co., pump 6.15 Lutz, Dale, service 122.50 MacLeod & Moynihan, supplies 127.56 Madison Chemical, services 63.38 Maint. Eng. Service, services 20,381.00 Martin Chemical Co., supplies 1,990.50 Mass Cleaning & Maint. Supply, parts 398.40 Mass Gas & Elec Lt. Supply Co., supplies 6,308.37 Master Fit Units, Inc., metal frames 169.00 McCarron Co., William J., supplies a37.05 Mersereau, Fred P. Co. Inc., services 5,282.00 Met. Door Closer Co., repairs 188.60 Mid. Fuel Co. Inc., fuel 4,420.39 Monroe, office equip. 435.50 Mor Real Sewing Mach Co., repairs 117.25 Morse Body Man. Co. Inc., repairs 833.50 Mosier, safe 81.46 Mt. Trinity Religious Ed., reimb. of oil 6,367.22 Musinsky's Inc., parts 1,018.00 National Car Rental System 25.58 New Eng. Film, film 14.45 New England Photo & Camera Corp., tapes 9.39 New England School Supply, supplies 65.39 New England Telephone, service 14,966.95 Newton Floorcraft, tile, etc. 134.35 Newton Potters Supply Inc., supplies 31.10 Newton Shade & Screen Co., shades 4,970.50 Northeastern Comm. Corp., supplies 34.40 North Shore Glass & Aluminum, materials 33.50 Olivetti Corp. of America, maintenance 130.28 Pamco Eaton, Inc., scren, labor 442.80 Papas, John, reimb. 10.50 Roper Trading Corp., towels 479.20 Peabody Office Furniture, furniture 22.50 Powers Regulator Co., labor, repairs 968.22 PPG Industries, equipment 609.00 Plastic Window Products Co., supplies 109.60 Plywood Ranch, doors 467.60 Pierce Co. R. H., partitions 2,615.00 Pirolli & Sons, Inc., M.J., sand, cement 103.13 Pittsburgh Plate Glass, closers 59.20 Quincy Oil Co., fuel 58,303.88 Quirk, Edward S. Co. Inc., supplies 114.00 Robertshaw Controls Co., valve 144.84 Roche, John, reimb. 13.76 Rochester Germicide Co., fluid 834.75 Rhode Island Wire Works, screen installation 2,085.00 Richey & Clapper Inc., supplies 16.20 Russo, Alfred, removal of track 46.00 Ryan Co., L., sawdust 37.50 St. James Armenian Church, rental 625.88 Sales Welding Inc.,repairs 1,577.30 Seams Roebuck & Co., drills 69.90 Security Fence Erecting Co., parts 122.02 -1 18- Security Supply Service Inc., parts 824.00 Semco Business Products, maintenance 514.37 Shaw, Herbert C. Co., flooring 13,963.00 Shea Co. Inc., John F., repairs on roof 27,3Q3.00 Segma Co., repairs 2,175.00 Simons Hardware Co., S., master blanks 49.00 Simplex Time Recorder Co., service 87.70 Singer Co., service 101.55 Spaulding Co. Inc., supplies 279.20 Sportcraft Co., supplies 36.75 Standard Auto Gear, parts 3.67 Standard Duplicator Sales Inc., repairs 397.90 Standard Elec. Time Corp., repairs 335.80 Stander Co. Inc., James R., clock repairs 2,300.00 Starrett Co., L.S., equip. 10.75 Steam Cleaning Services 220.00 Stetson Co., M.D., materials 864.02 Stone & Forsyth Co., paper towels 3,569.87 Suburban Chimney & Furnace, cleaning service 3,136.00 Superior Office Machines, Inc., repairs 14.50 Tom Field Assoc. Inc., lamps 214.56 Theriault, Joseph A., watch repairs 6.00 Thompson & Lichtner Co. Inc., services 1,300.67 Torreyts Eng. & Welding Service, container 582.00 Townsend Typewriter Co., service, repairs 1,271.00 Tire Co., M. H., services 13.15 Traffic Lines Co., painting 500.00 Tremco Mfg. Co., paint supplies 125.50 Victor Comp. Corp., services 217.80 View Tone Film Systems, repairs 4.68 Walker Co. Inc., John M., window drapes 593.00 Walsh, James, reimb. 4.80 Waltham Chemical Co., chemicals 1,000.00 Waltham Paper Products, supplies 302.64 Watertown, Town of., water service 2,753.56 Watertown Elec. Supply Co., switch 13.65 Watertown Plumbing & Heating, services, rep. 12,096.79 Westerbeke, J.H., corp., supplies 200.00 Wholesale Doors Inc., doors installed 532.25 Wholesale Rug Shak, rugs 10.00 Wilson, Richard, services 179.90 Wylie, Dr. E.J., prof. services 70.00 Total Expenditures 351,869.45 Transferred to Revenue .55 351,870.00 School - Fixed Charges Appropriation for 1971 43,100.00 Expenditures Barrett Ins. Agency Inc., John W., insurance 5,437.75 Condon Glossa Ins. Agency 1,587.00 St. James Armenian, rental fees 4,546.00 Mt. Trinity Religious Ed., rental fees 27,500.00 Protestant Guild for the Blind, rental 2,500.00 Whitney, J. Malcolm., ins. 253.21 Total Expenditures 41,823.96 Transferred to Revenue 1.276.04 43,100.00 School - Community Services Appropriation for 1971 12,400.00 Refund 380.00 12,780.00 Expenditures Amichetti, Vincenzo 516.06 Arone, Gloria 56.00 Austin, Ray P. 5.00 Barbato, Alberto 15.00 Beradi, Augusto 1,420.04 -119- Blackburn, Joseph 250.50 Bloomer, Gerard 467.32 D'Alanno, Dominic 222.20 Farago, Frank 178.38 Goodrow, Charles 111.25 Gorgone, Frank 79•90 Gorgone, Philip 276.25 Gulla, John R. 770.03 Hamilton, Fred 256.60 Hotin, Arthur 244.73 Hughes, John F., 115.25 Kasabian, Harry V. 26.92 Kyle, John 151.44 Lama, Nicolo 17.73 MacLeod, John F. 453.76 Manning, John 28.85 McGloin, Frank 306.55 Merullo, Albert 151.33 O'Reilly, James P. Jr. 87.50 Papandrea, Anthony 212.50 Sabine, Robert 62.67 Sadler, Russell L. 199.15 Silvio, Madeline 34.55 Tierney, William 534.37 Traversi, Alfred 63.25 Traversi, Thomas A. 12.50 Waitt, Mary 87.41 Walsh, James F. 649.51 Woodland, Kenneth 183.95 Gorgone, Eleanor 14.00 MacInnis,Mary 14.00 Yapchaian, Helen T. 42.00 Total Expenditures 81318.47 Transferred to Revenue 4.461.53 12,780.00 School - Acquisition of Fixed Assets Appropriation for 1971 92,837.00 Expenditures Alpha Medical Inc., supplies 120.00 Baldwin Piano & Organ Co., pianos 1,460.00 Barry, Cram Inc., magnetic board 51.30 Barsam Rug Center Inc., supplies 120.00 Bay State Automotive Supply, equip. 4,340.00 Beacon Musical Inst. Co., instruments 3,833.00 Beckley-Cardy Co., supplies 153.38 Boston Edison Co., service 333.00 Brine Co., W. H., equipment 60.50 Bro-Dart Inc., shelves 666.75 Brodhead Garrett Co., supplies 459.00 Buck Eng. Co. Inc., services 710.00 Business Equip. Corp., equip. 544.44 Bean Music Co., Charles, instruments 1,371.50 Chase, Parker & Co., supplies 211.68 Childcraft Education Corp., cabinet 77.64 Cinema Inc., filmstrips 4,544.66 Coombs Motor Co., supplies, new wagon 3,994.78 Creative Pub., games 32.03 Crimson Camera & Tech Sales, strobar 74.50 Dowd Co. Inc., dispenser 100.00 Datar Corp., supplies 1,626.80 Dawson Co., Kenneth A., illuminators 2,327.40 DeMambro Sound Equip. equip. 245.00 Ealing Corp., viewer 264.75 Educational Systems Inc., H.B., supplies 1,643.41 Elliott Business Machines Inc., kits 218.57 Gamco Ind. Inc., supplies 170.45 Gelotte, Claus, Inc., lens 312.25 General Fireproofing Co., files, supplies 4,694.34 Geyer Instructional Aids Co., supplies 226.73 Hammett Co., J.L., locks 738.33 -120- Highsmith Co. Inc., panels 236.20 Hollis Music Studios, Inc., materials 76.20 House of Sports, mats, supplies 3,997.00 Int. Business Machines Corp., typewriters 1,020.00 I.P.E.C. tape 666.52 Keane Fire & Safety Equip., supplies 150.00 Larkin Assoc. Inc., head sets, controls 145.82 Lechmere Sales, heater 55.26 Lefkowith Furniture, hutch 100.00 Mass Gas & Elect Lt. Supply, supplies 59.50 McCarthy, Bros., furniture 550.48 Monroe, repairs 1,430.00 Mor Real Sewing Machine Co. machines 673.40 Musinsky's Inc., rope 1,059.00 N.E. Film Service Inc., supplies 996.45 N.E. Mobile Book Fair, paperbacks 20.00 New England Seating Co., tables 2,993.40 N. E. School Supply, supplies 3,455.41 Newton Potters Inc., supplies 356.20 Offices Unlimited Inc., cabinets 424.20 Ostwald, Inc., C.C.M., music supplies 803.85 Packard Machinery Co., gear 120.02 Pamco-Eaton Inc., supplies 4,355.82 Passon's Sport Center Inc., jump meter 30.50 Peabody Office Furniture Corp., furniture 960.00 Perry, Edward S., viewer 40.25 Public Seating Inc., furniture 14,950.29 Royal Typewriter Co., typewriters 6,852.00 Scholastic Bk. Services, services 63.30 Semco Business Products, copier 399.00 Shaw Walker Co., file & locks 964.75 S. Simons Hardware Co., supplies 199.42 Singer Co., sewing machine 171.62 Standard Duplicator Sales Inc., duplicator 616.50 Steinert & Sons, Inc., M., piano & bench 2,125.00 Teaching Resources, supplies 30.80 Titmus Optical Co. Inc., testers 687.10 TownTypewriter Co., typewriters 648.25 Turner & Co., duplicator 1,800.00 Waltham Stove Co., refridgerator 170.00 Wholesale Rug Shack, supplies 100.00 Will Ross Inc., cabinet 576.50 Wilson Co., Andrew, supplies 1,944.00 Total Expenditures 92,800.20 Transferred to Revenue 36.80 92,837.00 School - School Program with Other Districts Appropriation for 1971 48,355.00 Expenditures Carroll School, tuition 1,700.00 City of Boston, tuition 2,184.78 City of Cambridge, tuition 400.00 City of Cambridge, tuition 275.00 City of Leominster, tuition 32.10 City of Newton, tuition 15,078.00 City of Somerville, tuition 30.00 City of Waltham, tuition 8,164.90 Essex Agricultural & Tech Inst., tuition 1,792.80 Greater Boston Assoc. for Retarded Children 3,675.00 Greater Lawrence Reg. Voc., tuition 31.50 St. Colettas Day School, tuition 1,620.00 St. Joseph Ed. Clinic, services 500.00 Town of Arlington, tuition 24.00 Town of Brookline, tuition 7.80 Town of Lexington, tuition 1,407.50 Town of Lexington, reimb. 1.283.50 Total Expenditures 38 206.88 Transferred to Revenue 10.148.12 48,355.00 -1�1- School - Public Law 864 Title III Balance Forward 2,738.24 Receipts 7.182.45 9,920.69 Expenditures Educators Consultant Services, services 3,580.66 New England School Supply, supplies 411.33 Sav-a-life Oxygen, oxygen 720.00 Total Expenditures 4,711.99 Balance Forward 5.208.70 9,920.69 School Public Law 864 Title V. Balance Forward 8,915.96 Expenditures A.B.C. School Supply Inc., playdoh 10.84 American Guidance Serv. Inc., books 132.35 Barnell Loft Ltd., supplies 456.22 Consulting Psychol. Press Inc., supplies 41.07 Dexter & Weaverbrook Ltd., books 509.21 Educators Pub., cards 1,555.24 Educational Testing Service, test supplement 2.64 Evans & Faulkner, stationery 84.50 Follett Educational Corp., supplies 319.87 Guidance Ed. Assoc., matierials 16.00 Hammett Co. J., supplies 327.09 Harcourt Brace Jovanovich, supplies 206.20 Lyons & Carnahan, supplies 327.04 MacMillan Co., supplies 4.10 New England School Supply, toys 17.31 Pflaum Pub. Geo. A., books 140.34 Psychological Corp., achievements 397.86 Science Research Assoc., kits 24.84 Selective Educational Equip., supplies 232.10 Society for H.S.Ed. Inc., dues, sup. 19.38 Western Pschologic Serv. services 79.75 Total Expenditures 4,903.95 Balance Forward 4.012.01 8,915.96 School - N. E. Program In Teacher Education Receipts 29,500.00 Expenditures Arkay Elect. Corp., supplies 24.75 Brown-Eileen, services 225.00 Coolidge Rubber Stamp., supplies 4.16 Knell, Roberts services 10.00 Lake Systems Corp., supplies 94.00 MacKay, Terry, services 5.80 McCharity, James, services 200.00 Naso, Paul, services 4.70 Ohanesian, Paul, services 10.00 Poor, Daniel A., exp. 31.50 Semco Business Prod., supplies 63.08 Straleys Stationers, supplies 4.26 Schwartz, Morris 200.00 U.S. Postmaster, postage 104.00 Watertown, Town of., food services 244.00 Salaries Broom, Eileen M. 570.00 Cope, George D. 30.00 Cappelluci, Susan 60.00 Gardner, Barbara 360.00 Goldsmith, Joan S. 30.00 Gorgone, Philip 30.00 Hirtle, Bertram 30.00 Leon, Stephen R. 1,834.27 -122- Lungren, Linda 30.00 McKay, John T. 1,834.27 Naso, Paul 1,834.27 Plocharczyk, Cheryl 60.00 Rhodes, Helen E. 1,834.27 Sakala, John H. 30.00 Smith, Barbara 150.00 Total Expenditures 9,942.33 Balance Forward 19.557.67 29,500.00 School - Adult Basic Education - P.L. 89-750 Balance Forward 1,644.32 Receipts 3.946.63 5,590.95 Expenditures Allied Educational Council, skills 176.93 Charles B. Merrill Pub., Co., books 47.37 Comm. of Mass, funds 1,768.26 Laughrea, William M., services 502.02 DiLeo, Joseph, salaries 760.50 Jones, Barbara, salaries 371.80 Mathew, Georgia, salaries 351.00 McKenney, Dana J., salaries 541.00 Murray, Barbara, salaries 99.00 Scudder, Rita, salaries 760.50 Sr. Loelitia Campbell 171.00 Total Expenditures 5,549.38 Balance Forward 41.57 5,590.95 School Public Law 89-10 Stier School Balance Forward 4,355.11 Receipts 64.850.00 69,205.11 Expenditures Advisory for Ed. Enviroment, services 996.60 Boston Zoological Society, dues 4.65 California Test Bureau, services 87.46 C C M Cambosco Inc., supplies 40.00 Center for Field Research, 4,000.00 Chapman, Ruth, services 8.76 Childcraft Ed. Corp., services 19.81 Concannon, Mary Anne, services 9.00 Della Russo, Richard W., services 41.79 Deneen, Marie R., exp. 2.80 Dick, A.B. Co., supplies 8.10 Duffey, Francis J., exp. 12.00 Education Development Center, supplies 30.00 Fay Paper Products Inc., supplies 22.20 Follett Educational Corp., supplies 19.77 Gaffey, Robert, exp. 24.03 Garelick Forms, supplies 632.10 Hammett, J.L. Co., supplies 1,246.80 Hetherington, Williams expenses 13.68 King's Dept. Store, supplies 195.81 Lozorus, Harry, exp. 2.47 Litton Educational Pub., supplies 108.63 Mendonca, Gregory, testing 75.00 Moody, Inc., supplies 148.64 Narcourt Brace Jovanovich, supplies 17.15 Needham Transit Co., trans. 480.40 N.E. School Supply Co., books 504.71 New England Aquarium 31.50 Prudential Ins. of Am., services 13.30 Psychological Corp., books 40.12 Quintiliani, Carmen, supv. 50.00 -123 Responsive Envircments Corp., kits 2,867.00 Rand Pharamcy Inc., supplies 48.00 Sacco, Edward, supplies 68.60 Selective Educational Equip., supplies 331.92 Tobin, Catherine, services 50.00 Townley, Mazy Lou, services 50.00 Trescott, Edward, services 75.00 Wolkins, Henry S. Co., supplies 35.80 Workshop for Learning Things, supplies 43.57 Amershadian, John, salary 600.00 Blackburn, Joseph P., salary 77.50 Gaffey, Robert, salary 600.00 Goodrow, Charles, salary 60.00 Hamilton, Fred H., salary 57.50 Hetherington, William 547.50 Lama, Nicolo T., salary 60.00 McGloin, Francis P., salary 75.00 Sabine, Robert, salary 12.50 Traversi, Alfred J., salary 20.00 Allardi, Ann M., salary 750.00 Anderson, Anne, salary 569.50 Burke, Paula, salary 900.00 Carlin, Patricia, salary 569.50 Chapman, Ruth, salary 1,224.00 Concannon, Marianne, salary 1,240.00 Cone, Ellen, salary 1,054.00 Connor, Andrea B., salary 750.00 Corazzini, Diane M. 569.50 Crimmins, Diane, salary 569.50 DeCiccio, Lelia J., salary 569.50 Dellorusso, Richard, salary 1,400.00 Deneen , Marie, salary 666.00 Duffey, Francis J., salary 1,224.00 Ekblaw, Elsa B., salary 1,400.00 Etre, Jr. Thomas A., salary 1,224.00 Evans, Carolyn R., salary 1,224.00 Flecca, Anthony D., salary 1,224.00 Flinn, Lois E., salary 1,054.00 Grega, Joyce, salary 1,054.00 Hourdajian, Dawn, salary 1,054.00 Goldman, Margaret L., salary 207.70 Jankon, Ann E., salary 569.50 Kimball, Lynne W., salary 1,054.00 Lazarus, Harry P., salary 569.50 Lenaghan, Kathleen M., salary 1,054.00 Levy, Ellen, salary, 569.50 Maguire, Loretta M., salary 1,054.00 McCarthy, Wm. F., salary 1,224.00 Moss, Marilyn, salary 1,054.00 Palmeri, Suzanne V., salary 569.50 Parker, Janice L., salary 1,054.00 Peters, Mary E., salary 961.00 Pickering, Judith A., salary 750.00 Queen, Miriam, salary 1,054.00 Reiss, Carol P., salary 569.50 Sacco, Edward F., salary 1,500.00 Sclafani, Patricia A., salary 569.50 Schuman, Joan C., salary 1,054.00 Seeler, Joan D., salary 1,054.00 Sherback, Margaret, salary 435.00 Solazzo, John M., salary 1,054.00 Solazzo, Marilee, salary 1,054.00 Yapchaian, Cheryl A., salary 569.50 Young, Phyllis, salary 1.054.00 Total Expenditures 55,514.87 Balance Forward 13.690.24 69,205.11 -124- School Public Law 874 - Federal Aid Balance Forward 26,604.29 Receipts 26.366.00 52,970.29 Expenditures Boston Gas, service 67.65 Cambridge Elect. Motor Service, repairs 30.43 Chapman Waterproofing Co., services 6,973.20 Commission for the Blind, piano tuning, repairs 143.00 Coombs Motor Co., repairs 105.05 Crawford Motors Inc., servicing 228.10 Currier Lumber Corp., supplies 2,398.18 Gatchell Glass Co. Inc., service, supplies 120.69 Keegan Taxi Service, service 272.00 Mass Gas & Elect. Lt. Supply, wiremold 38.28 New England Telephone, service 1,700.00 Newton Shade & Screen Co., service 220.00 Quinto DiMascio, painting 7,400.00 Quincy Oil Inc., oil 2,554.22 Wydell Plastics Co. Inc., supplies 896.77 Thompson & Litner Co. Inc., services 965.00 Watertown Plumbing & Heating, supplies 151.05 Wilson, Richard, reimb. 43.10 Out-of-State Travel Adlum, Margaret, expenses 13.50 Appel, Lilly, expenses 26.00 Barbati, John I., expenses 182.00 Boy, Stella, M., expenses 124.18 Carroll, Joseph Jr., expenses 49.50 Corbett, William, expenses 276.25 Carver, John J., conv. exp. 451.59 Devin, James Jr., expenses 27.60 Delaney, Raymond R., expenses 380.30 Erard, Mary, expenses 29.00 Garabedian, Charles H., expenses 465.00 Goldner, Jacqueline, expenses 16.00 Harris, John J., expenses 68.00 Hughes, Paul A., expenses 70.00 Kelley, John J., expenses 393.00 Kenney, James T., expenses 23.00 Lordan, Helen L., expenses 223.10 Lungren, Linda, expenses 30.10 Mackolin, William D., expenses 775.88 Maxson, Donna, expenses 72.D0 McDermott, Marylouise, expenses 327.09 Mosca, Antonio, expenses 312.75 Munhall, George, expenses 255.00 Nadeau, Daniel H., expenses 87.90 Oates, James M., expenses 1,061.04 Oates, Thomas E., expenses 435.00 Olivo, Teresa M., expenses 36.00 Pariser, Sanford, expenses 493.11 Quintiliani, Carmen, expenses 91.00 Rogers, Katherine G., expenses 132.00 Rost, Jane R., expenses 301.00 Sakala, John, expenses 108.00 Tobin, Catherine, expenses 34.00 Tocci, Elliot E., expenses 49.50 Voci, Roy A., expenses 74.50 Watts, Edward A., expenses 70.00 Total Expenditures 31 870.61 Balance Forward 21.099.68 52,970.29 School Public Law 89-10 I - (Ail Year) Receipts 25,500.00 Expenditures Creative Publications, supplies 45.38 -125- Ciusenaire Co. of Amer. Inc., supplies 14.00 Dexter & Westbrook Inc., supplies 11.42 Educators Pub. Serv. Inc., supplies 28.84 G & S Paper Co. Inc., supplies 8.60 Hammett Co., J.L., supplies 6.99 Harder & Horder, supplies 21.62 Leistershire Learning Systems, supplies 54.69 MacMillan Co., supplies 48.70 Manzelli, Francis, expenses 19.00 McGraw-Hill Book Co., books 419.26 Hilton Bradley Co., supplies 89.72 Multi Medes Education Inc., games 14.95 Scott Scientific Inc., supplies 12.00 S E E supplies 47.43 U. S. Post Master, postage 16.00 Watertown Stationers & Printers, rubber stamps 9.80 Aronowitz, Barbara, salary 691.20 Anderson, Anne M., salary 673.60 Deneen, Marie, salary 42.00 Fico, Cynthia, salary 672.00 Harrington, Catherine J., salary 345.60 Haklitch, Sr. Eileen, salary 306.40 Harrington, Catherine, salary 347.20 Parsekian, Beryig, salary 633.60 Salvato, Dorothy, salary 652.80 Seferian, Alice A., salary 19.20 Vrona, Donna, salary 352.00 Westerholm, Linda, salary 569.60 Woodes, Philip, salary 1,776.00 Total Expenditures 7,949.60 Balance Forward 17.550.40 25,500.00 School Public Law 89-10 II - Library Balance Forward 4,622.10 Receipts 14.128.00 18,750.10 Expenditures Addison-Wesley Pub. Co. Inc., books 16.00 Armenian Digest, book 16.00 Bro-Dart Inc., books 5,411.72 Childcraft Ed. Corp., supplies 181.46 Cinema Inc., supplies 890.00 Corriere Della Sera, books 31.60 Cram Co. Inc., Geo. F., supplies 447.98 Ealing Corp., books 299.10 Educational Reading Services 694.17 Eye Gate House, books 847.00 Folkways Scholastic Records, records 34.28 Hammett Co., J.L., supplies 263.88 Harcourt Brace Jovanovich, books 346.16 Holt, Rinehart & Winston, books 1,563.55 Publishing Co. Inc., L.A., books 59.05 MacMillan Co., books 1,324.08 McGraw-Hill Book Co., supplies 27.92 Noble & Noble Pub. Inc., supplies 16.37 Scholastic Records, books 34.28 Simon & Schuster Inc., books 9.15 Singer Ed. & Training Program 239.48 Society for Visual Education, books 239.48 Teachers College Press, supplies 5.35 Valiant Inst. Materials Corp., books 185.83 Total Expenditures 13,183.89 Balance Forward 5.566.21 18,750.10 -126- School - Public Law 90-576 - Vocational Education Balance Forward 744.88 Receipts 36.794.00 37,538.88 Expenditures A & A Distributors, book 32.40 Childcraft Ed. Corp., books 209.54 Houghton Mifflin Co., books 34.20 MacMillan Co., books 22.12 Merrill Publ Co., Charles S. books 23.37 N. E. School Supply, books 111.48 Selective Ed. Equipment, games, puzzles 27.80 Wolkins Co., Henry S., books 2,497.50 Aiken, Lorraine, salary 384.00 Brackett, Eileen D., salary 427.20 Brackett, Janice, salary 58.00 Campbell, Carolyn, salary 14.00 Chaisson, Cheryl, salary 13.00 Conway, Martha, salary 384.00 DelRose, Donna, salary 48.00 Dunton, Gail, salary 26.00 Harutunian, Kimberly, salary 10.00 Moon, Pat A., salary 14.50 Morong, Cynthia, salary 39•00 Orlonzo, Elizabeth, salary 10.00 Paiva, Elaine B., salary 38.50 Total Expenditures 4,424.61 Balance Forward 33.114.27 37,538.88 School - Public Law 89-10 III (Home Base) Receipts 25,080.00 Expenditures Black, Samuel 825.00 Cenco Inst. Corp., supplies 60.06 Coolidge Paint & Supply, supplies 12.13 Educational Testing Service, supplies 821.40 Esenlahr, Linda, services 20.00 Geiser, Kenneth L., l- 375.00 Greenhouse Inc., supplies 300.00 Hammett, J.L. Co., supplies 124.56 Ivanhoe Printers, supplies 172.00 Kenney, Jim, services 28.00 Lambert Co. Inc., supplies 57.15 McKay, Terry, services 54.60 Naso, Paul, services 24.10 Postmaster, postage 244.20 Sakala, John, expenses 33.10 Smith, Barbara W., expenses 113.70 Wolkins, Henry Co., expenses 96.01 Woolworth Co., F.W., supplies 4.70 Workshop for Learning Things, supplies 99.25 School - Public Law 89/10 Salaries Aharonian, George W., 100.00 Almasian, Arakel 80.00 Arsenault, Kathy L. 100.00 Baird, Marcella J. 100.00 Barca, Rita 100.00 Barkdale, Joyce A. 70.00 Barsam, Diane 90.00 Bontempo, Dennis M. 100.00 Brown, Janice 90.00 Cahill, Diane M. 90.00 Cahill, Joseph 100.00 Callahan, Joan 100.00 -127- Cappellucci, Susan J. 100.00 Casella, Debbie M. 100.00 Cassidy, Carole A. 30.00 Castellana, Maryanna 100.00 Chateauneuf, Dianne M. 100.00 Chisholm, Joseph N. 100.00 Ciccotelli, Sharon 100.00 Conway, Martha 100.00 Cross, Grayson V. 90.00 DelRose, Dorothy 100.00 Doherty, John 100.00 Donovan, John F. 100.00 Dupuis, Debbie 100.00 Dupuis, William J. 100.00 &yard, Joan L. 100.00 Felix, Richard 40.D0 Foley, Janis F. 50.00 Foley, Lisa K. 100.00 Freeth, Ilsa M. 100.00 Frost, Charles J. 100.00 Gardner, Barbara D. 750.00 Gords, George T. 80.00 Henrikus, Kathy M. 80.00 Henrikus, Michael 100.00 Hotz, Barbara J. 90.00 Hirtle, Bertram 450.00 Iuliano, Diane M. 100.00 Janos, Tom P. 70.00 Keane, Terri 10.00 Keegan, Maureen L. 90.,00 Kelleher, Linda S. 100.00 King, Audrey 100.00 King, Debbie 70.00 King, Thomas R. 100.00 Lally, Patrice A. 100.00 Langione, Michael F. 100.00 Lavache, Ronnie J. 50.00 Leonard, Robert B. 100.D0 Loprete, James F. 90.00 Martino, Frank A. 100.00 Massa, Janet L. 90.00 Massa, Paul F. 90.00 McCarthy, Dennis P. 70.00 McCarthy, Richard 80.00 McCarthy, Susan 100.00 McCarthy, Susan R. 100.00 Mello, Robert A. 100.00 Merjanian, Elena C. 100.00 Mitchell, Clifford 100.00 Mitchell, Elizabeth 100.00 Murphy, Cheryl A. 100.00 Newton, Charles 30.00 Noonan, Karen P. 100.00 O'Donnell, Christine A. 100.00 O'Donnell, Kathleen 100.00 O'Donnell, William 100,00 O'Leary, Nancy C. 100.00 O'Loughlin, James F. 100.00 Olsen, Paul A. 100.00 O'Reilly, James P. Jr. 30.00 Osiecki, Kim C. 100.00 Pacious, Margaret M. 100.00 Pelletier, Mary 100.00 Percoco, Susan G. 100.00 Tuttle, Hilary J. 80.D0 Tuttle, Susan I. 100.00 Plocharczyk, Cheryl A. 50.00 Poor, Daniel 2,346.06 Porter, Patti L., 100.00 Rimsa, Laura M. 100.00 Robinson, Scott B. 100.00 Sakala, John H. 750.00 -128- Santoro, Ann L. 100.00 Savarese, Diane M. 80.00 Scalia, Debbie 100.00 Smith, Barbara 750.00 Stadtman, Joanne 100.00 Sweeney, Mike 100.00 Taverna, Paul 90.00 Tognarelli, Nancy M. 100.00 Tulipano, Americo A. 70.00 Turner, Emily, 100.00 Twigg, Charlene M. 90.00 Urciuolo, David 100.00 Whittemore, Paul J. 100.00 Yerardi, Mary G. 100.00 Zevitas, Peter 100.00 Zona, Michael O. 100.00 Total Expenditures 17,121.02 Balance Forward 7.958.98 25,080.00 PUBLIC LIBRARY DEPARTMENT Public Library - Salaries Appropriation for 1971 274,960.30 State & County Aid 11,304.70 Refunds 1,419.97 287,684.97 Expenditures Anderson, Doris C., salary 6,473.13 Bidwell, Lucy H., salary 9,854.84 Blake, Mary C., salary 9,401.79 Burnham, Anne L., salary 2,301.00 Brookshire, Catherine, salary 1,255.60 Brown, Melody, salary 3,735.33 Burr, Judith R., salary 2,361.69 Cavallo, Josephine A., salary 1,152.60 Coburn, Deborah, salary 1,063.88 Curran, Joseph L. Jr., salary 6,829.61 Cooper, Margaret E., salary 3,757.50 Corbett, Linda, salary 109.92 Conlon, Timothy, salary 163.20 Cooper, Sharon S., salary 1,051.51 Crowley, Patricia, salary 375.44 Cox, Karen, salary 236.30 Dagostino, Linda, salary 449.55 DeSouza, Karen, salary 128.35 Diozzi, Anne M., salary 5,693.04 Dolan, Stephen, salary 186.88 Draskoczy, Kathleen L., salary 1,151.60 Dupuis, Diane, salary 641.20 Donnelly, Joanne, salary 328.10 Farrell, Eileen, salary 1,017.85 Farrell, Patricia, salary 6,496.23 Favuzza, Elaine, salary 489.60 Folino, Susan, salary 670.38 Forrester, Marthe, salary 2,539.36 Frimmel, Stella, salary 9,854.84 Gardner, Robin, salary 806.59 Griffin, Ruth C., salary 6,569.21 Harney, Mary V., salary 9,401.79 Harris, Carol M., salary 6,322.41 Jackson, Regina, salary 427.16 Johnson, Paul, salary 191.75 Jenkins, Ann, salary 349.80 Kiely, Kathleen, salary 377.40 Marino, Madeline, salary 7,984.19 Kim, Soon, salary 3,042.12 Lamprakis, Irene, salary 6,543.68 Lindahl, Diane, salary 86.70 Libby, Sheila, salary 3,016.67 -129- Lynn, Deanna C., salary 7,009.24 Mack, Forrest C., salary 8,306.75 Madden, Alice E., salary 7,025.00 Mannix, Frances S., salary 6,569.21 Maman, Jeanne, salary 790.60 McHugh, Mary, salary 6,569.21 McHugh, Michael, salary 757.25 McNally, Mary M., salary 12,418.75 McNamara, Janet C., salary 6,958.32 Mosima, Elizabeth Ann, salary 2,234.59 Morton, Michael, salary 130.90 Murray, Charlotte D., salary 1,716.05 Musserian, Debra A., salary 204.00 Muxie, Patricia A., salary 748.55 Neylon, Donna J., salary 876.57 Neylon, Helena M., salary 3,044.77 O'Connell, Susan, salary 532.35 O'Grady, Robert M., salary 497.25 Pacheco, Jeanne M., salary 202.94 Radtke, Mary F., salary 6,569.21 Reddy, Sigrid R., salary 9,205.76 Richmond, Catherine H., salary 2,281.00 Roberts, Gail F., salary 5,720.15 Roth, John, salary 1,069.49 Roth, Nancy, salary 1,047.15 Schwegler, Nancy A., salary 2,180.72 Sherback, Mary L., salary 117.10 Sullivan, Eleanor T., salary 7,929.65 Sullivan, Maureen P., salary 977.56 Tambascio, Mary Ann, salary 719.63 Todino, Esther C., salary 1,198.25 Tuchman, Helena, salary 1,415.96 White, Jeanne C., salary 8,948.75 Wyatt, Karen A., salary 7,697.83 Traversi, Thomas, salary 180.38 Volpe, Dennis, salary 352.10 Weiss, Naomi, salary 70.94 Carey, John C., salary 7,905.33 Lenihan, Mary J., salary 5,904.00 MacDonald, Walter, salary 7,508.11 Mannix, Paul, salary 7,905.33 Mannix, William J., salary 8,872.10 Hooge, Brenda L., salary 416.00 Total Expenditures 287,674.59 Transferred to Revenue 10.38 287,684.97 Public Library - Books Periodicals, Binding Appropriation for 1971 57,400.00 Expenditures Administrator's Digest, digest 11.00 American Auto Appraisal, fee 8.00 American Camping Assoc., supplies 3.41 American Library Assoc., dues 32.70 American Personnel & Guidance Assoc., subs. 15.D0 Appalachian Mountain Club, books 14.00 Armenian Mirror Spectator, subs. 9.00 Association Films Inc., film 9.40 Aurbach Pub. Inc., supplies 6.47 Ayer Press, services 42.63 Bacon Pamphlet Service Inc., books 10.24 Baikar Assoc. Inc., subs. 50.00 Baker & Taylor Co., books 9,406.18 Barnard & Co. Inc., F.J., subs 645.55 Barre Pub. Co., books 9.72 Basis Books, Inc., books 7.39 Belmont Herald, subs. 5.00 Bentley, Robert Inc., services 63.97 Berkshire Travellers, books 2.65 -130- Bernhard & Co. Inc., Arnold, books 94.50 Book Clearing House, new books 76.70 Books for Libraries, Inc., books 21.13 Bo%icer Co., R. R., subs. 819.20 Boston Univ., books 5.51 Bro-Dart Inc., books 3.20 Bureau of Nat'l Affairs, books 488.00 Campbell & Hall, books 22,123.25 Capital Pub. Inc., book 2.95 Careers, pamphlets 1.80 C C M Films Inc., film 18.50 Center for Study of Dem. Inst., subs. 30.00 Children's Book Council Inc., books 27.00 Chinsky, Pedre, books 57.50 Choice, books 20.00 Chrakian, E. B., documents 18.00 Christopher Pub. Co., books 8.71 Chronicle Guidance Pub., pamphlets 2.40 Cinema Inc., film rental 75.20 Cole's Pub., publications 150.10 College Ent. Exam Bd., books 9.00 Commerce Clearing House Inc., books 5.52 Comm. for Env. Inf., books 25.50 Commodity Research Bureau, books 19.80 Congressional Quarterly Inc., books 214.00 Current World Leaders, books 12.00 Data Outlook, subs 68.00 Delta Securities Man. Corp., subs. 68.00 Double Day & Co. Inc., books 1,391.36 Dufour Editions Inc., books 138.20 Dunn & Bradstreet Inc., director 492.00 Ebasco Sub., services 2,062.75 Editorial Research Reports, books 108.00 Educational Exchange, of Gr. Boston, services 11.65 Enoch Pratt Free Library, books 3.75 Faxon Co. Inc., F.W., books 28.29 Ferranti » Dege Inc., rolls 36.60 Field Ent. Ed. Corp., books 7.50 Films Inc., films 293.00 Ford's Guides Merriam Clark, subs 13.00 Franklin, Watts, Inc., books 23.85 French & European Pub. Inc., books 12.40 Gale Research Co., subs. 25.00 General Microfilm Co., films 137.11 Glen Mitchell Manuals, Inc., books 30.83 Grolier Educational Corp., books 1,171.87 Harenick Assoc. Inc., books 8.00 Harvard Coop. Society, games 257.81 Ideal Pictures, supplies 138.50 Int. City Mang. subs. 6.00 Int. Publications Services, yearbook 39.00 Journey Through N.E., dues 5.00 Kirkus Service Inc., renewals 72.00 Lawyers, Coop. Pub. Co., subs. 21.70 Lewis, Jack, service 10.28 Library Services, Inc., books 450.00 Litton Educational Pub., books 86.56 Lord, Harry D., services 47.50 Lynn Historical Society, services 2.00 MacMillan Co., books 350.00 Mass Historical Society, book 7.40 Mass Institute of Technology, subs. 9.00 Maxwell Scientific Int. books, dictionary 115.00 McGraw Hill Book Co., books 514.40 Minuteman Council Inc. , badges, 30.60 Minute Man Record & Tape Corp., tapes 2,333.34 Mitchell Manuals, Glenn, books 98.67 Moody's Inv. Serv. Inc., subs. 745.OD Museum of Fine Arts, books 5.36 National Cyclopedia, books 35.75 Nat'l Education Assoc., books 7.00 National Geographic Society, books 25.65 -131- New England Mobile Book Fair, books 3,449.90 New England Public Library, books 7.00 New SettlerTs Guide, books 8.35 New York Times, books 675.49 O'Grady, Richard, books 64.64 OxFord Univ. Press Inc., books 49.90 Pads-o-Fun, books 12.40 Pearson, John, books 219.00 Peterson's Guides Inc., books 21.94 Polk & Co., R.L., books 278.20 Porter, Sargent Pub., books 16.28 Prentice Hall Inc., books 779.75 Public Service Pub., directory 46.20 Purnell Library Service, service 311.00 Quadrangle Book Inc., records 12.36 Queen News, subs. 76.40 Rand McNally & Co., books 77.00 Random House Inc., books 335.23 Rank Pub., Joseph, books 4.10 Walter Reade 16, directory 8.00 Research Inst. Rec., books 36.00 Salem Press Inc., books 65.60 Scarecrow Press Inc., books 227.00 Scholastic Book Services, books 56.09 Science Research Assoc. Inc., books 46.50 Scott Pub. Co., books 5.95 Scribnerst Sons, Charles, books 212.05 Silver Burdett Co., supplies 64.88 Smithsonian Institution, membership 10.00 Soc. for Presevation of N.B. Antiquities 5.00 Sporting News, books 10,50 Standard & Poor's Cbrp., books 202.00 Stephen Greene Press, books 4.17 Sterling Book Paper Co., books 127.61 Story House Corp., books 16.18 Sundance Paperback, books 191.47 Supt. of Documents, services 450.00 Ten Speed Press, books 10.45 The Times, subs. 21.00 Twyman Films Inc., books 17.66 Vngar Pub. Co., Frederick, books 90.07 United World Films, films 31.60 Univ. of Microfilms, Xerox copy 134.62 Univ. Society, books, services 199.00 Urban Data Service, subs. 100.00 Wadsworth Atheneum, book 4.50 Wall St. Journal, subs. 35.00 Wall St. Transcript, subs. 240.00 Water Inf. Center, service 22.50 Watertown News Co., adv. 465.75 Watertown Press, paper 15.00 Watertown Sun, subs. 10.50 Wehman Bros., books 4.15 Wesby & Sons, Inc., J.S., books 19.65 Weston Woods, books 51.80 West Pub. Co. Inc., books 242.00 Wholesome Film Center Inc., services 125.30 Who's Who, Inc., books 117.25 Wilson Co. H.W., yearbooks 972.00 Wine Advisory Board, books 11.20 Women's Ed. & Ind. Union, book 2.00 Year, Inc., books 17.92 Young Adult Coop. Book, books 7.50 Total Expenditures 57,379.02 Transferred to Revenue 20.98 -132- Public Library - Maintenance Appropriation for 1971 23,250.00 Refund 69.30 Transferred from Reserve Fund 1.121.06 24,440.36 Expenditures Alcomm Service, parts, repairs 122.65 Baker & Taylor Co., books 94.73 Beaudette & Co. Inc., paper supplies 160.23 Beckwith Elevator Co., service 63.50 Bix Furniture Stripping, repairs 35.00 Boston Edison Co., service 5,324.73 Boston Gas., service 256.56 Bro-Dart Inc., labels, supplies 865.73 Brookshire, Catherine, certificate 3.00 Campbell & Hail, kits 26.94 Caruso, James, services 195.00 CEECD Inc., services 38.16 Children's Book Council, Inc., books 12.65 Combustion Service of N.E., servie on burners 445.00 Coolidge Rubber Stamp Co., stamps 5.15 Datar Corp., tag & signals 16.92 Demco Educational Corp., pamphlets 294.23 DiMascio, Quinto, services 150.00 Dodge Company C.B., supplies 54.30 Evans & Faulkner Inc., supplies 706.90 Forrester, Mathe, services 8.94 Flag Center, flag 14.70 Fordham Equipment Co., Inc., supplies 470.05 Fred Stone Reprographics, service 31.00 Frimmel, Stella, sign 3.25 Fuller Co. Inc., supplies 106.90 G. & M Lawnmower Sales Service, belts 120.65 G & S Paper Co. Inc., tapes, patter, paper 60.81 Gatchell Glass Co., service 8.46 Gaylord Bros. Inc., number plates 936.52 Graphic Microfilm of N.E., films 22.88 Hamill Co., T. J., repairs 89.88 Harney, Mary, reimb. 10.99 Harris, Carol, certificates 3.00 Harvard Coop., service 5.09 Hodges Badge Co. Inc., supplies 43.81 Horne & Co., H.S., supplies 191.10 Jewel Elec. Products Inc., lights 115.01 Kay Co., blinds 9.50 Keane Fire & Safety Equip., supplies 66.45 Ken-Kaye Krafts Co., supplies 39.71 Kem Man Corp., supplies 254.68 Keystone Envelope Co., supplies 155.64 Kim, Soon, services 4.22 King's Dept Store, paper, pens 54.59 Kingston & Son Flooring Co., repairs 75.00 Library Bureau , supplies 30.20 Library of Congress, cards 663.41 Liverman & Son A., service 85.00 Lynn, Deanna, fee 3.00 Mannix, Frances, reimb. 2.00 Mannix, William, trans. service 720.00 Marino , Madaline, certificate 3.00 Martin Chemical Inc., wax 366.45 McCarron Co., William J., supplies 60.88 McGann Bronze Inc., plate 5.00 McNally, Mary, reimb. 40.00 Mass Gas & Elec. Lt. Supply Co. 656.57 Mid. Fuel Co. Inc., oil 3,666.01 Miller, Charles, repairs 152.00 Miller & Seddon, Inc., service 4.50 Milmore, Frederick J., painting service 16.00 Milan, P.A. Inc., service 22.50 -133- Murphy, Michael, services 4.60 National Cash Register Co., maintenance 30.80 National Library Week, books 31.60 N.E. Copy Specialists, books 109.20 N.E. Decorators Supply, tree 65.65 N.E. Mobile Book,Fair, books 100.00 New England Tel. service 1,486.57 Newton Shade & Screen, supplies 37.25 Neylon, Helena, certificate 3.00 Postmaster, postage 922.00 Purchasing, supplies 287.56 The Print Shop., supplies 16.00 Quids Shop Foods Inc., supplies 5.95 Reddy, Mrs. Sigrid, expenses 211.93 Richey & Clapper Inc., supplies 6.15 Roberts Wallpaper & Supply Co., supplies 208.51 Ross Plumbing & Heating Co. Inc., parts, labor 173.47 Schwepp & Barnes, Printers Inc., service 2.50 Schweger, Nancy Ann, reimb. 13.12 Shaw-Walker Co., chair 100.00 Standard Window Cleaning Service 152.00 Sterilaire Inc., sanitizers 60.00 Stetson Co. M.D., airosol 165.91 Superior Office Machines, Inc., service 693.75 Townsend Typewriter Co., service 15.00 Waltham Custodial Supply Co., mops 27.00 Waltham Paper Products Inc., supplies 359.42 Watertown, Town of, water service 130.90 Watertown Lock & Cycle, service 41.00 Watertown Plumbing & Heating Supply parts 6.43 Watertown Sun, adv. 19.50 White, Jeanne, certificate 3.00 Whitworth & Co., top 1.25 Win-Deco Display Co., chairs 63.86 Wyatt, Karen, reimb. 25.70 Xerox Bibligraphics, books, kits 589.05 24,440.36 Public Library - Special Maintenance Appropriation for 1971 5,000.00 Expenditures Kingston Flooring, flooring 250.00 Coolidge Paint & Supply, supplies 72.13 Estey Corp., installation of shelves 2,563.00 Pirolli & Sons, Inc., M.J., parts , materials 470.40 Mass Gas & Elect. Supply Co., supplies 80.75 Walker Inc., John M., drapes, 1"559.00 Total Expenditures 4,995.28 Transferred to Revenue 4.72 5,000.00 Public Library - Longevity Appropriation for 1971 1,730.00 Expenditures Bidwell, Lucy H., longevity 33.33 Blake, Mary C., longevity 250.00 Carey, John C., longevity 150.00 Frimmel, Stella, longevity 58.33 Harney, Mary, longevity 300.00 Lamprakis, Irene, longevity 187.50 Mannix, Paul, longevity 150.00 Mannix, William J., longevity 150.00 McNally, Mary, Longevity 300.00 Sullivan, Eleanor, longevity 150.00 Total Expenditures 1,729.16 Transferred to Revenue .84 1,730.00 -134- Public Library - Overtime Custodians Appropriation for 1971 450.00 Expenditures Carey, John C., 18.43 MacDonald, Walter 175.27 Mannix, Paul 24.85 Mannix, William J. 146.60 Total Expenditures 365.15 Transferred to Revenue 84.85 450.00 Public Library - Trust Fund Income Receipts 99.00 Expenditures Mass Library Trustees Assoc., dues 18.00 Reddy, Sigrid, conf. exp. 81.00 99.00 RECREATION DEPARTMENT Recreation - Director Appropriation for 1971 11,325.00 Expenditures Camarano, Richard, salary 11,325.00 Recreation - Principal Clerk Appropriation for 1971 7,020.00 Expenditures Crimmins, Anne R., salary 7,020.00 Recreation » Supervisors' Salaries Appropriation for 1971 46,000.00 Refunds 388.61 46,388.61 Expenditures Apone, Mickey, salary 73.00 Arone, Gloria, salary 20.00 Arone, John, salary 660.00 Austin, Ray, salary 10.00 Ballas, Steve C., salary 160.00 Bannon, Joseph, salary 30.00 Barnes, Joseph J. salary 1,416.00 Basile, Kathryn, salary 400.00 Beach, Michele F., salary 520.00 Bean, Helen, salary 36.00 Bennett, Isabelle, salary 40.00 Bentley, Teresa M., salary 1,011.20 Berardi, Auguste, salary 215.00 Bergman, Hilliary, salary 15.00 Bingham, Frank, salary 27.00 Belli, Roy, salary 20.64 Borelli, Joan, salary 55.80 Boudreau, Diane, salary 494.40 Boyce, Michael T., salary 480.00 Boylan, John W., salary 189.00 Brady, Charles, salary 275.00 Brescia, Linda, salary 72.00 Browne, Cathy, salary 119.20 Brown, Malcolm, salary 68.04 Bucciarelli, John, salary 420.00 -135- Burley, Janet M., salary 340.00 Candella, Joseph, salary 558.00 Cerrati, Frank, salary 19.50 Corbett, Marybeth, salary 21.00 Costello, Daniel R., salary 245.00 Costello, Philip, salary 10.00 Cousineau, Frank, salary 224.00 Cowing, Alan, salary 59.94 Curley, Patricia L., salary 480.00 Dalanno, Domenic, salary 195.00 Daly, Michael, salary 440.00 Dally, Robert, salary 52.00 Delellis, Donna M., salary 494.00 Donovan, John, salary 9.00 Dorian, Merrill, salary 58.75 Driscoll, Joseph, salary 60.00 Duffey, Frank, salary 1,002.00 Durkin, Marcia, salary 80.50 Esser, Frank, salary 900.00 Eydenberg, Jack, salary 15.00 Fahey, Kathleen, salary 49.00 Farago, Frank, salary 15.00 Fawcett, Stephen, salary 460.D0 Fitzgerald, Mary, salary 240.00 Flecca, Anne, salary 28.00 Flores, John, salary 471.00 Fonstein, Steve, salary 75.00 Gannon, John, salary 100.00 Garabedian, James, salary 240.00 Giampa, Joel, salary 708.00 Gilman, Connie, salary 110.00 Gitto, Elizabeth, salary 440.00 Glidden, William, salary 266.00 Gorgone, Frank, salary 110.00 Gorgone, Karen, salary 689.00 Guelli, Susan, salary 63.00 Gulla, John, salary 100.00 Guy, Jennie A., salary 40.00 Guzzetti, Kenneth, salary 530.00 Hagopian, Richard, salary 210.00 Hall, Peter, salary 15.00 Hatten, William, salary 450.00 Heary, Daniel, services 504.00 Hillier, Lillian, salary 24.00 Holland, Patricia A., salary 468.00 Hotin, Arthur, salary 35.00 Hotin, Claire, salary 74.00 Hughes, David, salary 270.00 Igoe, Brian F., salary 429.00 Jewers, Allan, salary 70.00 Johnson, Judith, salary 560.00 Joyce, Cathy, salary 56.20 Jurigian, Sandra, salary 350.00 Kearsley, Margaret, salary 300.00 Keefe, Kevin, salary 475.00 Khedirian, Oscar, salary 92.00 Khederian, Verner, salary 35.00 Knell, Robert, salary 10.00 Kyle, John, salary 335.00 Lambrinos, Daniel, salary 60.00 Latronica, John, salary 25.00 Laughrea, Ann Marie, salary 335.60 Lenaghen, Charles, salary 105.00 Lenaghen, Kathleen, salary 90.00 Linehan, Maura, salary 240.00 Lund, Susan, salary 122.40 Luther, Charles, salary 22.68 Madden, Mary, salary 200.00 Mahoney, Patti, salary 84.00 Manning, John, salary 20.00 McBrine, William, salary 54.00 -136- McCarthy, William, salary 88.00 McDermott, Paul, salary 30.00 McGann, Martha, salary 126.00 McGloin, Frank, salary 47.50 McMahon, Williams salary 200.00 McManus, Jerome, salary 595.00 McNeice, Patti, salary 80.60 McStay, Kenneth, salary 68.04 Merullo, Albert, salary 37.50 Milmore, Christine, salary 440.00 Milmore, Claire, salary 581.00 Miranda, Maria, salary 951.60 Morgan, Roberta L., salary 429.20 Morley, Patricia, salary 1,050.00 Munroe, Maryellen, salary 398.60 Musetti, Donna, salary 440.00 Myers, John M., salary 400.00 Najarian, Richard, salary 72.00 O'Connell,Richard P., salary 390.00 O'Donnell, Robert, salary 117.00 OtKeefe, John, salary 19.50 O'Reilly, rdward, salary 50.00 O'Reilly, James, salary 25.00 Oszy, Alexander, salary 200.00 Pacifico, Stephen, salary 900.00 Pallotta, Rosanne, salary 24.00 Papalia, Dorothy A., salary 438.20 Papalia, John, salary 816.00 Papandrea, Anthony, salary 347.50 Papas, Sr. Nicholas, salary 208.00 Parker, Janice, salary 110.00 Parks, Joan, salary 563.20 Parshley, Joan, salary 94.60 Robert, Patey, salary 40.00 Perella, Michelle, salary 180.00 Plunkett, Christopher, salary 16.00 Poehler, William, salary 350.00 Policy, Franklin, salary 50.00 Pomponi, Peter, salary 36.00 Reilly, Thomas, salary 830.00 Ricci, Michael, salary 143.00 Robley, June, salary 228.00 Rufo, Peter, salary 603.00 Ryan, Gerald, salary 457.00 Sabine, Robert, salary 355.00 Sadler, Russell, salary 240.00 Santoro, Arthur, salary 158.00 Sclafani, Samuel, salary 580.00 Serbands, Peter, salary 462.00 Sheehan, John J. Jr., salary 390.00 Shannon, Arthur, salary 315.00 Short, Joseph, salary 270.00 Silvio, Madeline, salary 16.00 Skuse, Donald, salary 36.00 Sliney, Mary, salary 156.00 Smith, Dorothy, salary 10.00 Solbjor, Judy, salary 120.00 Steger, Susan H., salary 662.00 Stewart, William, salary 89.91 Stinehart, Denise, salary 222.00 Sullivan, Ruth, salary 280.00 Thoren, John, salary 532.25 Thoren, John Sr., salary 172.25 Tierney, Douglas, salary 75.00 Tierney, William, salary 180.00 Timberio, Nancy, salary 45.60 Traversi, Alfred, salary 355.00 Traversi, Thomas, salary 90.00 Walsh, Janet, salary 10.00 Walsh, John, salary 212.50 Waitt, Mary, salary 897.50 -137- Williams, Ann, salary 1,034.00 Williams, John, salary 915.00 Woods, George, salary 295.60 Yankowski, George Jr., salary 65.00 Zollo, Jack G., salary 930.00 Total Expenditures 46,388.50 Transferred to Revenue .11 46,388.61 Recreation - Assistant Directors Appropriation for 1971 3,900.00 Expenditures Madden, Mary, salary 4BO.00 Mantenuto, John J., salary 3,075.00 Total Expenditures 3,555.00 Transferred to Revenue 345.00 3,900.00 Recreation - Operating Costs & Supplies Appropriation for 1971 17,272.25 Expenditures Flores, John G., salary 675.00 Aronian, Karen, salary 4BO.00 Aiello, Angelo, salary 30D.00 Boudrot, Andrea, salary 615.00 Breen, Suzanne, salary 440.00 Guzzetti, Kenneth, maint. 30.00 Jewers, Allan B., salary 250.00 McCaffrey, Janice, salary 640.00 O'Connell, Karen, salary 410.00 OlHalloran, Robert, salary 492.00 Parshley, Joanne, salary 451.00 Palladino, Victor, salary 2,230.00 Reilly, Charlotte, salary 738.00 Ryan, Gerald F., salary 727.00 Santamaria, Debra, salary 380.00 Alden Trophy House, Inc., badges 38.70 American Handicrafts Co., supplies 162.49 Atlantic Battery Co. Inc., supplies 20.40 Bailey Kellogg Corp., supplies 41.86 Barrett, John W. insurance 370.00 Beaudette & Co., supplies 16.20 Belmont Springs Water Co., water 158.73 Coca-Cola Bottling Co., coke 30.25 Coolidge Paint & Supply Co., saws, hammers 372.06 Coombs, parts, 3.10 D'Amico, L., installation 40.00 Dean Dairy, ice cream 37.75 Dole Pub. Co., notices 101.75 Embassy Trophy Co., trophies 142.80 Evans & Faulkner Inc., envelopes 405.60 Fisher, Carl, supplies 52.55 Fuller Co., supplies 26.45 Gatchell Glass Co. Inc., installation 112.63 Holt, Leonard, photo service 16.00 House of Sports, Inc., plastic golf balls 38.25 Horne, George, service 92.00 Ideal Toy Corp., toys 5.00 Kingts Dept Store, games 72.05 Magmus Craft Materials, Inc., supplies 289.55 Mantenuto, Angelo J., ins. fee 95.75 Mantenuto, John J., gas allowance 30D.00 Mass Gas & Elec Lt. Supply Co., supplies 16.78 MDC, service 700.00 Milmore, Stephen, service 10.00 Miranda, Maria, service 90.00 Moody, Inc., service 162.85 -138- Musinsky's Inc., supplies 664.50 Morley, Patricia, fees 50.00 Nat'l Recreation & Park Assoc., dues 25.00 New England Telephone, service 42.49 Nonantum Lumber Co., materials 15.73 Prentice-Hall Inc., books 34.98 Puglielli, Joseph R., photos 323.50 Purchasing, supplies 361.09 Quirk Co. Inc., Edward S., tires 12.50 S & S Arts & Crafts, supplies 1,464.18 Standard Steel & Iron Works, iron 32.04 Stigdom Corp., service 140.00 Time Life Films Inc., films 32.90 Townsend Typewriter, service 10.60 Town Hall Pharmacy, pens 37.B8 Traverlers Indemnity, premium 470.50 Watertown Plumbing & Heating, parts 123.04 Watertown Press, subs. 7.50 Watertown Sports Center, supplies 1,134.80 Watertown Sun, notices 282.50 Wholesome Film Center Inc., film 35.06 Wolverine Sports Supply, equip. 91.75 Total Expenditures 17,272.09 Transferred to Revenue .16 17,272.25 Recreation - Longevity Appropriation for 1971 100.00 Expenditures Crimmins, Ann, longevity 100.00 Recreation » Program Retarded Children Appropriation for 1971 10,B50.00 Refund 39.20 10,889.20 Expenditures Barba, Diane, salary 400.00 Bloomer, Gerard, salary 600.00 Crimmins, Janice, salary 325.00 D'Agostino, Pauline, services 480.00 Harrington, Cathy, salary 1,280.00 Hawkins, Nancy, salary 580.00 Melonson, James, salary 2,080.00 Lund, Susan, salary 480.00 McDonald, Norman, salary 6.00 McLeod, John, salary 609.90 Sclafani, Samuel, salary 1,240.00 Garelick Farms, milk 191.10 King's Dept. Store, supplies 23.66 Lauricella's Spa, supplies 32.03 Needham Transit Co., trans fees 2,445.00 Pirolli & Sons, M.J., sand mix .98 S & S Arts & Crafts, supplies 17.11 Ware Dairy, milk 31.84 Watertown Sport Center, supplies 22.50 Whiting Milk Co., supplies, milk 30.21 Total Expenditures 10,875.33 Transferred to Revenue 13.87 10,889.20 Recreation Auto Allowance Appropriation for 1971 300.00 Expenditures Camarano, Richard, auto expense 300.00 -139 Recreation - Boosters Club Appropriation for 1971 2,600.00 Refund 6.00 2,606.00 Expenditures Allesandro, Joseph,salary 20.00 Bannon, Dennis, salary 18.00 Barden, Steve, salary 42.00 Bayson, Scott, salary 214.00 Carbone, Frank, salary 296.00 Darna, Edward, salary 140.00 Donahue, Edward, salary 8.00 Downing, Melvin, salary 8.00 Foley, William, salary 6.00 Giampa, Joel, salary 12.00 Hoche, Paul, salary 166.00 Kalivas, Charles, salary 6.00 Kavanaugh, John, salary 204.00 Khedian, Oscar, salary 328.00 Larsson, Clifford, salary 152.00 Mahoney, John, salary 80.00 Mantenuto, John, salary 100.00 Marshall, William, salary 6.00 McCarthy, William, salary 90.00 McDonald, Norman, salary 56.00 McLaughlin, Charles, salary 140.00 OTHara, Edward, salary 40.00 Papas, Nicholas, salary 210.00 Policy, Franklin, salary 8.00 Ryan, Gerald, salary 22.00 Ryan, John, salary 6.00 Ryan, Richard, salary 6.00 Stewart, Ralph, salary 216.00 Total Expenditures 2,600.00 Transferred to Revenue 6.00 2,606.00 Recreation - Job Opportunity for Youth Appropriation for 1971 6,800.00 Expenditures Bowen, Robert T., salary 180.00 Brady, Charles, salary 40.00 Bucciarelli, John, salary 60.00 Casso, Mark S., salary 175.00 Chisholm, Joseph N., salary 180.00 Corso, Nicholas P., salary 180.00 Corkum, Randy, salary 180.00 Crouse, Lawrence, salary 190.00 Debaie, John, salary 180.00 Dinjian, Kenneth C., salary 175.00 Flores, John G., salary 110.00 Flynn, Edward, salary 190.00 Gallagher, Richard, salary 95.00 Gallagher, Thomas, salary 165.00 Glidden, William, salary 60.00 Laffarello, Peter, salary 145.00 Marchant, Richard J., salary 180.00 McCool, Michael T., salary 175.00 McDonald, David, salary 200.00 McElroy, Brian, salary 195.00 Murphy, Paul R., salary 80.00 Menton, Mark, salary 50.00 Nugent, Anthony, salary 50.00 Papalia, John, salary 124.00 Paine, Charles, salary 185.00 Pomponi, James, salary 194.60 Reardon, Edward P., salary 180.00 Ricci, Stephen, salary 185.00 Rufo, Peter, salary 930.00 -140- Ryan, Gerald F., salary 80.00 Shutt, Robert S., salary 180.00 Sichono, Anthony, salary 200.00 Sullivan, Walter, salary 199.40 Tobin, Charles, salary 177.40 Torelli, Peter, salary 200.00 Torres, Frank S., salary 170.00 Vello, Kevin, salary 170.00 Walker, Dale M., salary 180,00 Total Expenditures 6,590.40 Transferred to Revenue 209.60 6,800.00 Recreation Revolving Fund Balance Forward 171.71 Receipts 9,391.03 9,562.74 Expenditures Arria, Santa P., salary 42.00 Barnes, Joseph, salary 426.00 Beradi, Augusto, salary 25.62 Bingham, Frank, salary 90.00 Bloomer, Gerard, salary 182.04 Boylen, John W. Jr., salary 18.00 Brady, John J., salary 24.00 Cardella, Joseph, salary 144.00 Centola, Benedict J., salary 28.00 Cornell, Edward, salary 90.00 Crimmins, Anne, salary 137.00 D1Alanno, Dominic, salary 44.85 DelRosa, Joseph J., salary 28.00 Fargo, Frank, salary 2.07 Fawcett, Stephen, salary 480.00 Forbes, Edmund, salary 24.00 Gannon, John, salary 15.20 Garabedian, James, salary 390.00 Gorgone, Frank, salary 32.34 Gulla, John, salary 15.56 Hagopian, Richard, salary 330.00 Harrington, Kathy, salary 20.00 Hawkins, Nancy, salary 15.00 Haary, Daniel, salary 126.00 Holt, Harry, services 45.00 Hotin, Arthur, salary 10.78 Hughes, David, salary 360.00 Jackson, John D., services 28.00 Jurigian, Sandra, salary 180.00 Kyle, John, salary 43.48 Manning, John, salary 3.04 Mantenuto, John, services 25.00 Merullo, Albert, salary 7.28 McGloin, Frank, services 14.25 McHugh, Francis, salary 84.00 McLaughlin, Charles, salary 7.00 McLeod, John, services 100.74 Melanson, James, services 30.00 Morley, Patricia, salary 385.00 Myers, John, salary 300.00 Papandrea, Anthony, services 47.96 Parzialli, Vincent, salary 80.00 Sabine, Robert, salary 128.50 Sclafani, Samuel, services 20.00 Sadler, Russell, salary 59.24 Sullivan, Ruth, salary 252.00 Tierney, William, salary 42.10 Traversi, Albert, salary 138.19 Traversi, Thomas, salary 97.47 Waitt, Mary, salary 292.50 Walsh, James, salary 59.98 Balzano, Albert R., expenses 175.00 Banks, Richard, tennis balls 35.00 -141- Barrett Ins. John W., ins. 232.00 Coolidge Paint & Supply Co., paints 52.74 Dole Publ. Co., adv. 179.55 Embassy Trophy Co., supplies 151.60 Evans & Faulkner, supplies 178.00 Fischer Inc., Carl 27.00 Fun Services, services 309.34 Garlick Faros, milk 137.20 Green Co., Inc., S.B., supplies 25.00 Lauricella's Spa, food 35.00 Lincoln Park, tickets 241.25 Needham Transit Co., service 540.00 Puglielli, Joseph R., photo service 35.00 Purchasing, supplies 31.55 Ross Mechanical Cont., supple. 31.00 Saraceno, Esther, services 15.00 Stigdom, Corp., supplies 460.00 Wal-Lex Recreation, service 226.71 Watertown Plumbing & Heating Supply Co., parts 101.14 Watertown Sport Center, equipment 771.70 Total Expenditures 9,561.97 Transferred to Revenue .77 9,562.74 UNCLASSIFIED Pensions (Non Contributory) Appropriation for 1971 420,000.00 Receipts 9,572.03 429,572.03 Expenditures City of Boston, reimb. 832.51 Comm. of Mass., reimb. 2,141.20 Various Persons, pensions 411,875.21 Various Persons, cost-of-living 2//986.75 Total Expenditures 417,83567 Transferred to Revenue 11.796:36 429,572.03 Annuities - Section 89 Appropriation for 1971 9,483.80 Expenditures Clifford, Mary J. 1,833.00 McElhiney, Lydia 1,451.25 Flee, Vivienne 1,833.00 Flunhall, Blanche 1,314.75 Streeter, Katie 1,833.00 Welsh, Alice 1,21B.80 9,483.80 Annuities - Section 95A Appropriation for 1971 19,000.00 Expenditures Blackburn, Catherine 614.18 Brennan, Cecelia 1,242.77 Callahan, Nora 1,189.00 Days Clr_mentina 1,000.00 Devaney, Mary 1,258.66 Gildea, Mary J. 1,000.00 Gilfoil, Margaret 1,000.00 Gorman, Catherine 1,258.66 Hunter, Louise A. 1,153.83 Mackin, Corrine 1,000.00 Maloney, Helena M. 1,030.00 -142- Maloney, Helen C. 1,030.00 Murphy, Katherine 1,017.00 OtHalloran, Helen M. 1,030.00 O'Reilly, Margaret 1,030.00 Reilly, Mary 1,017.00 Ryan, Alice, 128.90 Smythe, Bernice 1,000.00 Walsh, Esther L. 1.000.00 19,000.00 Printing Town Report Appropriation for 1971 6,768.00 Expenditures Watertown Stationers & Printers, supplies 6,768.00 Indennification, Police, Fire Appropriation for 1971 500.00 Expenditures Town Hall Pharmacy, presc. 193.90 Total Expenditures 193.90 Transferred to Revenue 306.10 500.00 Underwood Lease Appropriation for 1971 600.00 Expenditures Underwood Co., rental 567.92 Transferred to Revenue 32.08 600.00 Child Development Program Appropriation for 1971 2,000.00 Expenditures St. James Armenian Apostolic, services 2,000.00 Contingent Appropriation for 1971 5,000.00 Expenditures Brennan, John, settlement 450.00 Carlo, Samuel, settlement 81.00 Coffin, John C., settlement 145.05 DelRose, Ehanuel, accident settlement 160.00 DelRose, Joseph, settlement 144.30 Dole Pub. Co., adv. 13.30 Flag Center, glags 70.00 Flett, Claire M., settlement 350.00 Geraci, Anthony, settlement 300.00 Gorgone, Salvatore, settlement 151.31 Jigarian, Charles, settlement 1,258.58 Keefe, David Jr., settlement 218.22 Hird, Kenneth, photos 9.00 LaValle, Frank, settlement 13.00 Lyman, John T., settlement 350.00 MacFadgen, Frederick, settlement 250.00 Mass ,Bay Trans. Authority, agreement 1.00 Matherwicx, Peter, settlement 86.66 McGloin, Frank, settlement 50.00 Papandrea, Frederick, settlement 123.00 Presti, James, settlement 50.00 -143- Silvio, Clement, settlement 135.00 Swift, Vincent T., settlement 125.00 Tessier, Everett, settlement 93.99 Union Market National Bank, rent 366.72 Total Expenditures 4,995.13 Transferred to Revenue 4.87 5,000.00 Postage Expense Appropriation for 1971 9,898.00 Refunds 67.13 9,965.13 Expenditures Evans & Faulkner, envelopes 252.00 Pitney & Bowes, Inc., services 220.30 Postmaster, postage 9,134.00 Watertown Stationers & Printers, envelopes 20.00 Total Expenditures 9,626.30 Transferred to Revenue 338.83 9,965.13 Headquarters Veterans Organizations Appropriation for 1971 6,000.00 Expenditures American Legion Post 99, rent 400.00 American Gold Star, rent 125.00 Amvets, rent 510.00 Amvets, rent 510.00 Disabled American Vets,rent• 1,020.00 Franco American War Veterans, rent 600.00 Italian American World War Vets, rent 1,020.00 Shutt Det., Pvt. Charles J. rent 1,020.00 Vets of World War I. rent 600.00 Total Expenditures 5,805.00 Transferred to Revenue 195.00 6,000.00 Memorial Day Appropriation for 1971 4,500.00 Refund 75.00 4,575.00 Expenditures Alba Press, supplies 480.00 American Leg. Post 99, expenses 100.00 American Mobiles Corp., food 68.20 Amvets Post 41, advance for exp. 137.00 Aulenbach, Wayne, supplies 10.00 Collins, Richard H., services 10.00 D.A.F. Chapter #14, expenses 25.00 Demers Plate Glass Co., expenses 152.00 Drakets Bakeries, food 55.80 Esposito, Alphonse, limosine 30.00 Franco Americans Vets, exp. 50.00 Gerard of Belmont, expenses 75.00 Harris, David, expenses 5.00 Hood & Sons, H.P., tonic 41.25 Italian American Vets, expenses 85.00 Kelly-Florists, flowers 265.00 Marine Corps. League, expenses 175.00 McGann Bronze, Inc., supplies 213.D0 Misseri, Chester, car rental 60.00 N.E. Decorating Co., flags 376.00 Orbiteers, Inc., expenses 175.00 Postmaster, postage 40.00 Prest, Catherine F., flowers 3.84 Shedd, Vaughn F. Rev., services 25.00 Rundlett, Michael, expenses 5.00 -144- Uniform Fund, band 125.00 Union Market Nat11 Bank, bonds 56.25 VF%q Post 1105, expenses 254.00 Watertown Post #99, expenses 210.00 W111 Veterans, expenses 50.00 Total Lxpenditures 3,357.34 Transferred to Revenue 1.217.66 4,575.00 Independence Day Appropriation for 1971 2,500.00 Expenditures Annuciators, services 150.00 Bannon, Joseph, sound equip. 40.00 Boylan, Eleanor, services 40.00 Carney, Virginia J., expenses 30.00 Cosmetics Plus, Inc., supplies 20.00 Munger, E. Joyce, expenses 95•00 Embassy Trophy Co., trophy 225.00 Gorin Stores Inc., bags, etc 36.49 Haverty, Robert D., services 25.00 Kelly Florist, flowers 37.50 Langille Amusements, amusements 400.00 Manhattan Jewelers, hat boxes 30.00 Mayts Fashion Shop., gift certificate 34.64 McCarthy, Henry, services 63.55 Milmore, Frederick J., posters 8.00 Proto, Patrick, exp. 35.00 Smith, Rev. Robert invocation 15.00 Table Talk Pies, supplies 21.30 Tomasetti, Francis A., expenses 198.00 Various Persons, services 898.15 Varris, Geo. A., services 40.00 Total Expenditures 2,492.63 Transferred to Revenue 7.37 2,500.00 Moral Obligation - Midd. East II Appropriation for 1971 5,783.84 xpenditures Middlesex East III, Inc., services 5,783.34 Transferred to Revenue .50 5,783.84 Outdoor Track, Victory Field Balance Forward 11,591.34 Expenditures Starrett Paving Corp., installation of track 11,437.00 Transferred to Revenue 154.34 11,591.34 Group Insurance Appropriation for 1971 220,000.00 Refund 720.81 220,720.81 Expenditures Boston Mutual Life Ins. ins. 8,962.02 Comm. of Mass., premium 147.00 Mass Hospital Services 208,743.56 Various Persons, refunds 304.85 Total Expenditures 218,157.43 Transferred to Revenue 2.563.38 220,720.81 Out-of-State Travel Appropriation for 1971 1,000.00 Expenditures Various Persons 496.00 Transferred to Revenue 504.00 1,000.00 -145- Insurance Appropriation for 1971 45,000.00 Expenditures Alfieri, Louis E. insurance 2,524.00 Barrett Ins. John W., insurance 13,880.00 Scalfani, P., insurance 8,392.00 Whitney Ins., J. Malcolm, insurance 16.732.00 Total Expenditures 41,52-8.00 Transferred to Revenue 3.472.00 45,000.00 Workmen's Compensation - Salary of Agent Appropriation for 1971 3,120.00 Expenditures Meehan, John P., salary 3,120.00 Workmen's Compensation Appropriation for 1971 90,000.00 Refund 386.27 90,386.27 Expenditures Aiello, Anthony, compensation 2,771.14 Alberico, Jerry, compensation 3,084.B6 Basile, James, compensation 2,614.29 Carbone, Fannie, compensation 1,307.14 Ciccotelli, Jr. Gabriel, compensation 908.56 Coffin, John, compensation 2,632.01 Collins, Charles, compensation 3,712.29 Cowing, Allan, compensation 93.71 D'Alanno, Domenic, compensation 152.00 DeFelice, Michael, compensation 3,398.57 Flaherty, Marion, compensation 1,307.14 Howley, Hazel, compensation 1,045.71 Hogan, Richard L., compensation 483.31 Johnston, Arthur, compensation 88.00 Juliano, Joseph, compensation 1,423.43 Kelley, Ralph, compensation 3,712.29 Lupo, Lawrence, compensation 1,706.86 Matherwicz, Peter, compensation 380.86 McKay, Margaret, compensation 78.57 Myers, Agnes, compensation 2,526.99 Obin, Edward D., compensation 90.00 Pannesi, Gerald W., compensation 720.00 Pantalone, Phillip, compensation 3,137.16 Ricci, Charles, compensation 1,630.00 Rose, Gerald L., compensation 5,793.27 Russo, John A., compensation 1,010.00 Silvio, Clement J., compensation 792.57 Topjian, Leo G., compensation 4,601.15 Trapasso, Roland, compensation 3,712.29 Buttner, Ludwig, compensation 276.56 Cavaretta, Mildred C., compensation 460.00 Crowley, Anne, compensation 29.14 Crowley, James, compensation 1,428.00 D'Alanno, Domenic, compensation 142.00 Durnan, James H., compensation 1,031.43 Flynn, William J., compensation 460.00 Kelley, Vincent, compensation 848.00 LaRose, John, compensation 271.43 Mannix, Albert, compensation 1,271.98 Massarotti, Nello, settlement 2,200.00 McStay, Kenneth, compensation 226.28 Norton, Raymond, compensation 43.43 Rallis, Sanantos N., compensation 597.43 -146- Robinson, Norman, compensation $90.00 Russo, John N., compensation 1,166.00 Ryan, Herbert, settlement 850.00 Taverna, Louis, compensation 429.71 Tramburro, Ralph, compensation 940.00 Tucker, Margaret, compensation 59.33 D'Amico, Arthur, compensation 711.71 Giannetti, Ernest, compensation 538.85 Leneghan, Charles, compensation 176.48 Norcera,Martin, compensation 188.57 Quintilliani, Lucy M., compensation 313.28 Tinkham, Charles, compensation 147.71 Ackroyd, Frederick W. M.D., services 10.00 Aiello, Anthony, expenses 10.00 Angelo, Peter M.D., services 10.00 Arena Pharmacy, supplies 22.65 Armstrong Ambulance Services, services 32.00 Aron, Steven M.D., services 30.00 Arone, Peter, services 16.00 Azadian, }tarry Y. M.D., services 700.00 Barsam, Paul C. M.D., services 40.00 Bloomenthal, A. P. M.D., services 10.00 Bolli, Roy, reimb. 3.95 Bousquet, Gerald G. services 51.50 Branca, Alfred W. M.D., services 30.00 Brighton Radiology Inst., services 30.00 Broderick, Thomas, M.D., services 100.00 Brown, Robert R. D.O., services 24.00 Campbell Donald I. M.D., services 30.00 Canzanelli, Carl J. M.D., services 1,365.00 Capitain, Robert W. D.C., services 20.00 Carr, Francis J. M.D., services 40.00 Charles Choate Memorial Hospital, services 28.00 Collins, Charles, reimb. 18.50 Ciccotelli, Gabriel, reimb. 18.25 Comm. of Mass., services 85.75 Countryside Pharmacy, presc. 5.15 DeFelice, Michael, reimb. 55.37 Donovan, William F. M.D., services 140.00 Dorgan, Joseph A. M.D., services 50.OD Dorsey, Joseph F. M.D., services 165.00 Downey, F.T. M.D., services 14.00 Egan, C.E. M.D., services 8.00 Evans & Faulkner, envelopes 10.75 Follon Service Inc., amb. service 132.00 Farnham, Jack G. M.D., services 219.00 Fox Drug Store, prescriptions 397.49 Gargano, Paul, services 75.00 Garrin, Samuel, M.D., services 260.00 General Orthopedic Surgeon, services 1,070.00 Geoghegan, Lawrence M.D., services 45.00 Ginnetti, Ernest, reimb. 6.40 Goldman, George M.D., services 70.00 Guiney, Edwin, M.D., services 65.00 Hagopian, Vartant, M.D., services SS.OD Harris, William It. M.D., services 20.00 Sanford, Hecht, M.D., services 35.00 Helfand, Zolman M.D., services 35.00 Hogan, Richard, reimb. 7.95 Hotin, Arthur, reimb. 7.25 Ind. Accident Board, exams 50.00 Johnson, Herbert S. M.D., services 50.00 Johnson, Dr. Wayne P., services 98.00 Kaplan, Ronald F. M.D., services 6.00 Kasparian, Karl D. M.D., services 90.00 Keene, D.O., Walter N., services 72.00 Kelley, Ralph, reimb. 5.50 -147- Kevorkian, J.J. M.D., services 193.00 Kerhulas, Andrew A., services 55.00 Klonel, Allard, services 29.00 Kaufman, Clinton N. M.D., services 60.00 Lexington St. Pharmacy, presc. 109.00 Loughran, Bernard, services 25.00 Manning Pharmacy, presc. 139.00 Manson, James P. M.D., services 95.00 Mass Osteopathic Hospital, services 34.65 Maurer, Francis, reimb. 7.00 Mcgillicuddy, John J., services 210.00 Meehan, John P., postage 6.00 Mehrez, Isaac 0. M.D., services 50.00 Mt. Auburn Hospital, services 6,670.40 Mulroy, Richard D. M.D., services 130.00 Myers, Agnes, costs 10.00 Neurosurgical Foundation, services 1,209.00 O'Brien, Bernard M.D., services 50.00 Olive, George M. M.D., services 10.00 Orthopedic Assoc., services 45.00 Palfrey Pharmacy, drugs 1.50 Pannesi, Gerald, presc. 27.80 Pantalone, Philip, reimb. 10.00 Picceri, Saverio, M.D., services 187.00 Pedi-Mac Shoe Co. 30.00 Pesce, Guy B. M.D., services 10.00 Radiology Group of G.Boston, services 20.00 Radiologists of Brighton, xprays 34.00 Ricci, Charles, reimb. 19.00 Richard's Pharmacy, sub. 22.96 Robert's Pharmacy, presc. 15.00 Rogerson, Peter F., presc. 75.00 Rummerman, Herbert M.D., services 24.00 Sagall, Elliot L. M.D., prof services 150.00 Sandi, Paul, M.D., services 150.00 St. Elizabeth Hospital, care 223.00 St. John's Hospital, x-rays 24.32 Sancta Maria Hospital, hospitalization 1,269.41 Shapiro, Robert M.D., services 260.00 Shields, Lawrence M.D., services 45.00 Tanner, Jerome M.D., services 30.00 Taverna, Louis, reimb. 6.85 Thompson, James L. M.D., services 1,290.00 Town Hall Pharmacy, drugs 46.22 Town Plaza Drugs Inc., drugs 7.55 Twinbrook Surgical, care 10.00 Waltham Anasthesia Assoc., service 32.50 Waltham Hospital, care 367.16 Watertown Optical Co., eyeglasses 23.00 Waltham Surgical Clinic, services 40.00 Woburn Medical Assoc., care 10.00 Wood, Bruce T., services 41.00 Wyman, Stanley M., x-rays, service 190.00 90,386.27 Conservation Commission - Expense Appropriation for 1971 1,000.00 Expenditures Churchill, Timothy, expenses 75.21 Discount Office Furniture & Supply, furniture 114.00 Lindberg, Daniel, expenses 12.94 Maher, Judy, reimb. 18.00 Mass. Assoc. of Cons. Comm.,dues 45.00 Total Expenditures 265.25 Transferred to Revenue 734.85 1,000.00 -148- Conservation Fund Appropriation for 1971 5,000.00 Expenditures Watertown, Town of, 5,000.00 Civil Defense - Salary of Director Appropriation for 1971 23246.00 Expenditures Papalia, John, salary 2,246.00 Civil Defense - Sr. Clerk Typist Appropriation for 1971 3,280.00 Refund 320.00 3,600.00 Expenditures Glidden, Priscilla, salary 3,549.36 Transferred to Revenue 50.64 3,600.00 Civil Defense Appropriation for 1971 6,500.00 Refund 108.00 6,608.00 Expenditures A & J Auto Ignition, supplies 46.33 Bay State Automotive, supplies 31.24 Bell & Howell Comm., services 132.00 Canterbury Ltd., clothes 1,177.45 Civil Defense Assoc. of Mass., dues 5.00 Coolidge Paint & Supply, paints 9.76 Coolidge Sq. Service Station, service 350.00 Comm. of Mass., trans, charges 1,578.05 Coombs of Watertown, service 51.98 Dan's Auto Service, service 107.00 Evans & Faulkner, stationery 28.50 Fire Equipment Inc., parts 15.00 Glendale Ind. Inc., supplies 19.70 Gorham Fire Equipment, lite guards 35.95 Hadley Mfg. Co,, supplies 19.80 Homelite, chain 30.95 Igots Welding, service 9.00 Keefe, Thomas F. Ins,, insurance 186.00 Manor,repairs, service 5.00 Mass. Aux. Police Assoc,, membership 93.00 Mass Gas & Electric, supplies 51.34 Mass CD Training Academy, dues 30.00 New England Div. of Int, Assoc. of Fire Chiefs,dues 20.00 New England Tel., service 475.85 Purchasing, supplies 32.30 Reg, of Motor Vehicles, reg. 108.00 Rossi, Richard, services 17.62 Sears Robuck & Co., equipment 624.09 South Shore Sign, emblems 22.00 Standard Auto Gear Co., supplies 12.37 Surburban Propane, service 363.16 Tom Lyons Corp,, service 40.00 Total Power Corp., batteries 108.95 Townsend Typewriter, service 13.10 Turner, Frank, repairs 242.00 USCD Council, dues 10.00 Waverley Ave. Auto Service, services 21.80 -149- Wat. Plumbing & Heating, supplies 26.25 Watertown Stationers & Printers, binders 5.70 Westerbeke, J.H., supplies 37.33 Worcester Fire Equip., equip. 75.00 White Motor Corp., service 3.24 Whitney, J. Malcolm Ins., insurance 262.50 Your Corner Service Station, service 72.85 Total Expenditures 6,607.06 Transferred to Revenue .94 6,608.00 Executions Deficit Forward 4,150.00 Tax Levy 17,025.00 12,875.00 Expenditures MacNabb Eng. Co. Inc. 344.40 MacKenzie, Veronica 900.00 McElligot, Julia 2,250.00 Porteus, Virginia 1,750.00 McNamara, Catherine 1,200.00 Flanders, Margaret 3,500.00 Quirk, Francis P., c 3,000.00 Seron, Berg H., 3,000.00 Sullivan, John J. 425.00 Total Expenditures 16,369.40 Deficit Forward 3.494.40 12,875.00 County Land Awards Appropriation for 1971 9,369.87 Expenditures Kid. County damages grove street 9,369.87 Watertown Contributory Retirement System Pension Fund 496,472.00 Expenditures Wat. Cont. Rat. System 496,472.00 Watertown Contributory Retirement System Expense Fund Appropriation for 2971 15,874.00 Expenditures Wat. Cont. Ret. System 25,874.00 Watertown Contributory Retirement System Workments Comp Credits Appropriation for 1971 371.96 Expenditures Wat. Cont. Rat. System 371.96 Law Enforcement Survey Receipts 12,000.00 Expenditures Technology Dian. Inc., survey 8,565.68 Balance Forward 3,434.32 12,000.00 -150- Council for the Aging Appropriation for 1971 2,500.00 Expenditures Addressing & Mailing Service, service 20.00 Brush Hill Trans. Co., bus service 1,531.85 Crimmins, Anne, secretarial services 150.00 Piantedosi, Michael, services 525.00 Plymouth & Brockton St, Rwy. Co., service 1.32.60 Watertown Stationers & Printers, membership 12.50 Watertown Sun, adv. 6.50 Woolworth Co. F. W., yarn 64.26 Watertown Florist, centerpieces 50.00 Iotal Expenditures 2,492.71 Transferred to Revenue 7.29 2,500.00 Rescue Committee Expense Appropriation for 1971 4,750.00 Expenditures American Academy of Orthopedic Surgeons, supplies19315.00 Bay State Anesthesia, anesthia 90.00 Accurate Speedometer Service, equip. 193.00 Robertson, Edward A., exp. 12.90 Coolidge Paint & Supply, tool box 62.50 Correy Dist. Inc., service 28.50 Ellis Auto Supply, equipment 91.80 General Equipment Corp., supplies 218.10 Gordon Fire Equip. Co., lantern 218.40 Keane Fire & Safety Equip., service 120.00 Kings Dept. Store, supplies 262.51 MacLeod & Moynihan Inc., boards 75.52 Medical Instruments, equip. 169.50 Otis Clapp, medical supplies 854.35 Richards Man., supplies 141.55 Town Hall Pharmacy, supplies 132.05 Washington Inc., Ferno, supplies 36.52 Watertown, Town of, supplies 3.75 Watertown Stationers & Printers, supplies 31.00 Total Expenditures 4,056.95 Transferred to Revenue 693.05 4,750.00 Mental Health Appropriation for 1971 10,000.00 Expenditures Belmont, Waltham, Wat. Mental Health, services 10,000.00 Water Construction Balance Forward 141,538.84 Expenditures Altered Hydraulic System Ins., parts 174.46 Boston Pipe & Fittings Co. Inc., parts, repairs 2,564.27 Brandolino, Anthony, hose fittings 2.45 Caldwell Co., George A., Adapter 894.31 Casey & Dupuis Equip. Corp., equip. 15.00 Central Bldg Wrecking Co., bricks 360.00 Charles Bank Garage, removal Service 18.00 Charles Contracting Co. Inc., mat. labor 48,865.63 Coolidge Paint & Supply, paints 26.40 Eastern Mass Equip. Rental Co. equip. 185.60 Eureka Cement Lined Pipe Co., paint 173.00 Genalco Inc., block, wedges 404.80 -�51- Hilco Supply Inc., gates, boxes 4,757.12 Hope Inc., supplies 425.00 Lee, T. J., loam 261.D0 McNamara, J. H. Inc., supplies 21.25 Metcalf & Eddy Inc., services 216.13 Purchasing, supplies 385.00 Turner Co., C.A., couplings 529.80 U.S. Pipe & Foundry Co., supplies 22,096.07 Warren Bros. Co., freight 63.76 Watertown Sun, adv. 6.50 Wright, Angela L., services 550.00 Various Persons, overtime 481.81 Total Expenditures 83,477.36 Balance Fo nvard 58,061.48 141,538.84 Pre Charter Commission Appropriation for 1971 1,000.00 Expenditures Papalia, Roy C., postage 10.00 Purchasing, supplies 47.85 Watertown Stationers & Printers, supplies 364.20 Total Expenditures 422.05 Balance Forward 577.95 1,000.00 Work Study Program Appropriation for 1971 2,000.D0 Expenditures Boston College, 270.63 Boston University 671.80 Bryant & Stratton, 99•7l Total Expenditures 1,042.14 Transferred to Revenue 957.86 2,000.00 Permanent School Survey Committee Balance Forward 34,217.00 Expenditures Davies, Wolf & Bibbins Arch., prof. services 23,450.45 McCarthy, Mary M., services 300.00 Marshall, John E., services 4.000.00 Total Expenditures 27,750.45 Balance Forward 6.466.55 34,217.00 Unpaid Bills Appropriation for 1971 20,776.30 Expenditures Brennan, Cecelia, annuity 34.00 Devaney, Mary, annuity 60.00 Gorman, Catherine, annuity 60.00 Hunter, Louise, annuity 60.00 Maloney, Helena M., annuity 60.00 Maloney, Helen C., annuity 60.00 Murphy, Katherine, annuity 34.00 O'Reilly, Margaret M. 60.00 O'Halloran, Helen M., annuity 60.00 Reilly, Mary, annuity 34.00 -152- Clifford, Mary J. annuity 2,048.67 McElhiney, Lydia, annuity 902.50 Mee, Vivienne, annuity 1,334.42 Munhall, Blanche, annuity 629.50 Streeter, Katie, annuity 1,493.50 Welsh, Alice, annuity 393.60 DPW - Unpaid Bills A & J Auto Ignition Co., parts 13.62 B & H Equipment Corp., equip. 20.00 Boston Edison Co., service 1,382.38 Cassidy & Lee, Inc., parts 35.51 Inferrera Trucking J.R., snow plowing 168.00 Int. Harvester Co., parts 18.48 Melone & Sons Inc., J., sand 3,005.27 Mid. Fuel Co. fuel 218.25 Pierce Oil Service, oil removal 5.00 M.J. Pirolli & Sons, services 619.20 Quirk Co. Inc., Edward, tires 272.61 Standard Auto Gear Co., parts 30.64 Fire - Unpaid Bills Morse Body Mfg. Co., service 71.00 Ward LaFrance Truck Corp., service 51.11 Library - Unpaid Bills Boston Edison Co., service 295.24 Boston Gas, service 18.60 New England Tel., service 133.55 Police - Unpaid Bills Bellinger, Martin J. M.D., exams 15.00 Crimson Camera Tech Sales, service 66.45 Fox Drug Store, supplies 19.45 Gibbons, James M. M.D., services 10.00 Igo's Welding Supply Co., supplies 4.50 Keenan, George F. M.D., service 10.00 Kerhulas, Andrew A. M.D., services 10.00 Kevorkian, J.J. M.D., services 170.00 Mid. Fuel Co. Inc., fuel 81.46 Mobil Oil Corp., service 93.12 Mt. Auburn Hospital, care 28.50 Mulroy, Richard D., services 50.00 Noonan, Edward J., services 98.00 Northeastern Univ., fees 660.75 Osterberg, Donald H. M.D., exams 50.00 St, Elizabeth Hospital, care 21.00 Sancta Maria Hospital, exams 1,215.78 Seminara Motors Inc., parts 30.97 Souliotis, Paul MD., services 65.00 Watertown Auto Parts Inc., parts 46.13 Waltham Hospital, care 40.91 West Pub. Co. Inc., books 7.50 Xerox Corp., supplies 86.10 Selectmen - Unpaid Bills Dole Pub. Co. Inc., adv. 3.25 Mid. Fuel Co. Inc., fuel 438.02 Workmen's Compensation Bloomenthal, A.P., M.D., services 40.00 Carr, Francis J. M.D., 315.00 Collins, Charles, drugs 6.50 Downey, F. T. M.D., services 21.00 Fox Drug Store, supplies 75.05 Goldman, George M.D., services 7.00 Guralnick, Eugene, M/D., services 200.00 Johnson, Herbert S. M.D., services 570.00 Johnson, Dr. Wayne P., services 20.00 Kevorkian, J.J., M.D., services 12.00 Lupien, Gordon F. M.D., services 145.00 Mass General Hospital, care 75.00 Mass Osteopathic Hospital, services 193.36 McGillicuddy, John M., services 15.00 Mt, Auburn Hospital, care 27.50 Mulroy, Richard D., services 25.00 Olive, George M., services 10.00 -153- Orthopedic Assoc., services 75.00 Pesce, Guy C. M.D., services 8.00 St. Elizabeth's Hospital, care 24.00 Sancta Maria Hospital, care 28.00 Waltham Hospital, care 76.95 Total Expenditures 18,973.90 Transferred to Revenue 1.802.40 20,776.30 Watertown Square Project Balance Forward 184,897.65 Expenditures Bruce Campbell & Assoc. Inc., const. services 4,370.06 Charles Contracting Co. Inc., materials 4,030.18 Dole Pub. Co., adv. 45.45 Total Expenditures 8,465.69 Transferred to Revenue 146,431.96 Balance Forward 30.000.00 184,897.65 Unpaid Bills - May Town Meeting Appropriation for 1971 1,348.32 Expenditures Geiss, George W. M.D., services (Fire) 110.00 Manson, James G. M.D., services (Fire) 35.00 Various Persons (Welfare) 1,203.32 1,348.32 Ice Skating Arena Appropriation for 1971 30,000.00 Borrowing 350,000.00 380,000.00 Expenditures Carr-Dee Test Boring Co., fees 724.20 Haley & Aldrich, Inc.,consulting services 345.91 Symmes, Maini & McKee, Inc., prof fees 37,737.00 Utility Survey Eng. Corp., prof fee 370.00 Total Expenditures 39,177.11 Balance Forward 340,822.89 380,000.00 Moral Obligation InspectoFs Appropriation for 1971 1,200.00 Expenditures Various Persons 1,089.22 Transferred to Revenue 110.78 1,200.00 Payroll Deductions - Bonds Balance Forward 1,871.99 Receipts 28.717.46 30,589.45 Expenditures Union Market National Bank, bonds purchased 27,675.00 Various Persons, refunds 585.28 Total Expenditures 28,260.28 Balance Forward 2,329.17 30,589.45 Stabilization Fund Appropriation for 1971 25,000.00 Expenditures Town of Watertown 25,000.00 -154- Payroll Withholding - Federal Tax Deductions 1,396,651.83 Expenditures Collector of Internal Revenue 1,393,802.59 Various Persons, refunds 2,918.24 Total Expenditures 1,396,720.83 Deficit Forward 69.00 1,396,651.83 Payroll Withholding » State Tax Deductions 342,847.12 Expenditures Comm. of Mass, 342,241.12 Various Persons, refunds 624.62 Total Expenditures 342,865.74 Deficit Forward 18.62 342.847.12 Payroll Withholding - Group Insurance Balance Forward 15,748.13 Deductions 219.234.00 234,982.13 Expenditures Boston Mutual Life Ins. Co. 9,131.22 Comm. of Mass. 1,684.00 Mass Hospital Service 203,317.97 Various Persons 395.86 Total Expenditures 214,529.05 Transferred to Revenue 20.453.08 234,982.13 Payroll Withholding - Retirement Receipts 461,718.28 Expenditures Comm. of Mass. deductions 193,895.93 Various Persons, refunds 705.54 Wat. Cont. Ret. System, deductions 216,757.64 Total Expenditures 411,359.11 Balance Forward 50.359.17 461,718.28 Payroll Withholding - Tax Sheltered Annuities Balance Forward 2,616.60 Receipts 37.718.01 40,334.61 Expenditures Various Companies 37,043.59 Various Persons, refunds 133.98 Total Expenditures 37,177.57 Balance Forward 3.157.04 40,334.61 Payroll Withholding - Optional Life Insurance Receipts 3,140.75 Expenditures Boston Mutual Life Ins. Co., 2,217.60 Town of Watertown .27 Total Ex enditures 2,217.87 Balance forward 922.88 3,140.75 -155 Town Debt Appropriation for 1971 295,000.00 Expenditures New England Merchants Nat'l Bank bonds due 230,000.00 National Shawmut Bank of Boston, bonds due 30,000.00 State St. Bank & Trust Co., bonds due 35.000.00 295,000.00 Interest Appropriation for 1971 425,000.00 Refunds 7.53 425,007.53 Expenditures Boston Safe Deposit & Trust Co. ant. of revenue 1,422.75 Capitol Bank & Trust Co., ant. of revenue 2,732.28 Coolidge Bank & Trust Co., ant. of revenue 2,225.69 First Nat'l Bank of Boston, ant. of revenue 3,459.72 Harbor Nat'l Bank, ant. of revenue 4,459.50 Newton National Bank, ant, of revenue 1,111.12 Newton Waltham Bank & Trust Co., ant. of revenue 12,868.33 State St. Bank & Trust, ant. of revenue 7,035.00 Union Market Nat'l Bank, ant. of revenue 22,967.63 New England Merchants Nat. Bank, ant. of revenue 11,070.82 Boston Safe Deposit & Trust Co., urban renewal 106,200.84 N.E. Merchants Bank, urban renewal 83,340.85 Union Market National Bank, urban renewal 11,728.89 New England Merchants Nat. Bank int on bonds 68,387.50 State St. Bank & Trust Co. int. on bonds 1,531.25 National Shawmut Bank, int. on bonds 1.995.00 Total Expenditures 342,537.17 Transferred to Revenue 82,470.36 425,007.53 County T B Assessments Estimated by Commissioner 45,939.43 Expenditures Treas. Mid. County 45,939.43 County Tax & Assessments Estimated by Commissioner 840,267.20 Expenditures Treas. Mid. County 813,396.17 Balance Forward 26,871.03 840,267.20 -156- State Taxes & Assessments Estimated by Commissioner 1,314.275.57- Expenditures Comm. of Mass. Auditing Mun. Accounts Tax 1,304.00 Exam Ret. System 462.30 Met Parks Tax 253,147.25 Met Sewerage Tax 233,459.51 Met Area Planning Council 1,962.90 Met Water Tax 209,179.92 Boston Met District Exp. 460.03 Oper. Deficiency - Met Transit Authority 614,473.30 Met Air Pollution Control District 13781.33 Motor Vehicle Excise Tax Bills 3,227.70 Group Insurance Commission 8.805.90 Total Expenditures 1,328,264.14 Deficit Forward 13.988.57 1,314,275.57 -157- n G N H O < (nj:r-I nro• n M n t: m '�7 v n a 0'< N N K G H N m = '0r O oO N 7(rim N r+ 1+ Y U 0 A O A 0 & rz D sO pi H.wn a a � HH NWNn m .. N K a( H a .eD P.A 03 w 0 w N m n m s to C O 7•A e K+ X X W * 0 A G• K m � O � �m r•..•< M D 7 N 0•n E 6 9 H •9 o '0 O A ^- £ N C N G M n N K A P.K r+ A cr r•G (J A 11•O 1-• O A It U G O r+ H 0 < O c y N 0 M•:1' •C K o N (D K N N a v Y 1� P. (n r• t7 Y �'( r N 1'� `C r+ !••N N r+ M x x N P. r+ •tt•D < t2• H 7 K G Y (J O r•O N O O K J Y K D A Y G Y r• r N N ¢ O .+ M A 1-• O Y 0, C N K N 0 0 r+ < •• N O 0 7 N n R7 ++ W c O 0 G N r• r•'0 O K A 0 !� A n K K 0 0 a 0 O 0 n x K .. 00 t0 N N r• •7 N N K :!' 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O • • N d •,4 4 Y 3� • C,a A Y U Y 1 •.1 M CV m,4 C 3 $4 1-1 CO V U C W d d O•.1 .0 N d V .0 O Q C C m w Y V V 3 Y •,I Y Y Y•ri.r1 0 .0 O V • 4'M N > V V V V.� rl Y •L () C w M d M Y C Q.-4 .i•ri•,1•r4 F. 2 >+ C w "•1 Y d B 0 C d Q V Y :Nr V V 0 v G ¢ CC) V 4•� .•W N wV 'N •Mq G •V+ 1a N M N E 41 Y d 7 tm � Y ra C N V M w w d O V d V•rt_4-4 0 e.. Y O C a d 4.. V V V d V V $4 V +• -159- DEFFERED REVENUE AMOUNTS Apportioned Street Assessments not due 10,464.37 Apportioned Street Assessments Due 1972 1,956.32 1973 1,946.00 1974 1,919.28 1975 1,503.05 1976 1,276.83 1977 776.51 1978 472.01 1979 247.55 1980 225.73 1981 88.41 1982 52.68 Apportioned Sidewalk Assessments not due 7,539.24 Apportioned Sidewalk Assessments due 1972 1,227.02 1973 1,137.59 1974 900.07 1975 761.96 1976 586.28 1977 527.74 1978 492.77 1979 417.71 1980 378.49 1981 322.77 1982 294.61 1983 243.03 1984 131.58 1985 87.62 1986 10.00 1987 10.00 1988 10.00 -160- DEBT ACCOUNTS Net Funded or Fixed Debt 1,9S5,000.00 Incinerator 240,000.00 Phillips School 70,000,00 Gast Jr. High School 90,000.00 Library 15,000,00 Hosmer School 1,100,000.00 Sewer & Drainage 90,000,00 Water Construction 350,000.00 -161- INDEX - TOWN AUDITOR Annuities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142 Appeals, Board of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Assessors' Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Auditor's Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 BalanceSheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 CivilDefense . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . 149 Clerk,Town . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Collector's Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 Contributory Retirement Pension System . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 Council for the Aging . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 Debt Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161 Deferred Revenue Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160 DogOfficer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 ElectionExpenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Engineering Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 Finance Committee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Fire Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 General Government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Health Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 Insurance . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146 Legal Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Library Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 129 Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142 Personnel Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Planning Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Police Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Public Works Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Purchasing Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Recreation Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135 School Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 Selectmen's Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Taxes and Assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154 TownDebt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156 TownHall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Treasurer's Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Veterans'Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 Workmen's Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 146 -162-