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HomeMy Public PortalAbout1972 Annual Watertown Report tilml NOUN 3 4868 ANNUAL REPORTS by the officers of the Town of Watertown for the Three Hundred and Forty - Second Year of its organization ENDING DECEMBER 31 , 1972 t 7 •'� is � �* is Zclt,,,j o Elie Nee To these gallant men Who gave their lives in Vietnam that Freedom might survive,we respectfully Dedicate this Annual Report of the Town of Watertown. VIETNAM GOLD STARS John R.JOHNSON,PFC. United States Army Robert C.DONALD,M/SGT. United States Army John J.SULLIVAN,PFC. United States Army William K. REGAN,SGT. United States Army Paul J.GORMAN,PFC. United States Marine Corps Paul J.SULLIVAN,1st LT. United States Army Richard S.MOXLEY,PFC. United States Marine Corps Frederick E.HARRINGTON,CPL. United States Army Daniel J.MINAHAN, 1st LT. i United States Marine Corps James P.CASEY,W.O. United States Army -3. INDEX Auditor, Report of ................................................... 330 Elections ........................................................... 23 Facts ...... ......................................................... 5 JuryList ............................................................ 284 Reports of Officials: Board of Appeals .................................................. 269 Boardof Assessors ................................................. 194 Board of Health .................................................... 231 Boardof Selectmen ................................................. 141 CivilDefense ...................................................... 252 Council for the Aging ............................................... 271 DogOfficer ....................................................... 25S Election Commission ............................................... 248 FinanceCommittee ................................................. 296 FireDepartment ................................................... 170 Housing Authority ................................................. 242 Library .. ......................................................... 257 PlanningBoard .................................................... 229 PoliceDepartment ................................................. 151 PublicWorks ...................................................... 146 Purchasing .................... .................................... 250 Recreation ........................................................ 244 Retirement Board .............. .................................. 272 School Department ............. .................................... 196 TaxCollector .................. .................................... 181 TownClerk ................... .................................... 176 Town Counsel ................. .................................... 145 Town Physician ................ .................................... 256 TownTreasurer ................ .................................... 185 Veterans' Agent ............... .................................... 251 Veterinarian .................. .................................... 254 Workmen's Compensation ....... .................................... 249 Tableof Organization ................................................ 7 TownMeetings .................. .................................... 69 Town Officials, listing of .......... .................................... 8 I .4- TOWN OF WATERTOWN Area-4.16 Square Mlles Altitude-236 Feet above sea level Founded In 1630 Declared a body corporate by an act of the Legislature on March 23, 1786, Chap- ter 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 EIGHTH MIDDLESEX SENATORIAL DISTRICT Irving Fishman NINTH 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 ........................................................ hird Monday in March Number of Registered Voters as of December 29. 1972..............................A......21.700 -5- I)IRIEC-foRy of offICIALS .t 1vA T ERT C�WN 197 2 -b- \ \ AL j P � \ { cL & $ % \ § $ m 2 - - - - - - 3— -- - - — � -- � - - - - -- - - � � I I � � I / I 2 13 - Lu / - ¥ ; � | / I o ; I � ! k s z \ -- - -- W\ ----- \° — J J2 2 _ o _ ■ » tu luvi ` o ! | ` c k , \ I � I ! $ I 3-1I � I � ( | , ; I � § 2 \ § c2 ! ! -7- ELECTED TOWN OFFICIALS BOARD OF SELECTMAN Robert A.Manzelli 24 Evans St. 1973 Thomas J. McDermott(Chrm.) 76 Lovell Rd. 1974 T.Thomas D'Onofrio 35 Desmond Ave. 1975 MODERATOR Robert J.Glennon 110 Standish Rd. 1975 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 James A.Gildea 76 Capitol St. 1973 James Malcolm Whitney(Chrm.) 31 Everett Ave. 1974 Ray Massa 80 Evans St. 1975 SCHOOL COMMITTEE Antonio Mosca 163 Bellevue Rd. 1973 Marylouise Pallotta McDermott 76 Lovell Rd. 1973 Vahan J.Khachadoorian 34 Porter St. 1973 John J.Carver(Chrm.) 155 Lovell Rd. 1974 Guy A.Carbone 151 Edenfield Ave. 1974 James M.Oates,Jr. 145 Russell Ave. 1975 Joseph J.Boyce 155 Highland Ave. 1975 LIBRARY TRUSTEES Frank H.McGowan 44 Grenville Rd. 1973 Helen L Samson 80 Standish Rd. 1973 Edmund P.Hickey 130 Spruce St. 1974 Helen Guest Perry(Chrm.) 64 Russell Ave. 1974 Charles T.Burke 76 Spruce St. 1975 Donald J. MacDonald,Jr. 41 Longfellow Rd. 1975 -8- PLANNING BOARD John J.McCarthy,Jr.(Chrm.) 29 Everett Ave. 1973 Francis J.Maloney 15 Dana Terr. 1974 Paul H.Krueger 38 Russell Ave. 1974 G.Jack Zolfo(Res. 12-12-72) 37 Bradshaw St. 1975 Edward P.Kavanagh 32 Russell Ave. 1975 WATERTOWN HOUSING AUTHORITY Adelard St.Onge(Chrm.) 26 Fifield St. 1973 Arthur V.Morley 35 Coolidge Hill Rd. 1974 Ellen Linehan 52 Pearl St. 1975 Maurice J.Sheehan 60 Edenfield Ave. 1976 Gerard J.Riley 47 Ralph St. Exec.Dir. Louise F.Borghette(State Rep.) SSA Melendy Ave. 5-7-76 WATERTOWN HOUSING AUTHORITY Adelard St.Onge(Chrm.) 26 Fifield St. 1973 Arthur V.Morley 35 Coolidge Hill Rd. 1974 Ellen Linehan 52 Pearl St. 1975 Maurice J.Sheehan 60 Edenfield Ave. 1976 Gerard J.Riley 47 Ralph St. Exec.Dir. Louise F.Borghette(State Rep.) SSA Melendy Ave. 5-7-76 WATERTOWN REDEVELOPMENT AUTHORITY Vincent Massa 298 Waverley Ave. 1973 James Cavalen 32 Dewey St. 1974 Robert R.Chevoor 76 Putnam St. 1976 Charles W.Morash 46 Langdon Ave. 1977 Michael Matt 463 Arsenal St. Exec.Dir. BOARD OF HEALTH Julio Felloni 43 Fairfield St. 1973 Joseph L.C.Santoro 158 Lovell Rd. 1974 Marie S.Andrews 48 Green St. 1975 t -9- APPOINTED TOWN OFFICERS SCHOOL DEPARTMENT Term Expires Daniel Giles O'Connor (Supt.) LIBRARIAN Mrs.Sigrid Reddy 170 Valley Rd., Concord, Ma. TOWN COUNSEL Philip Grogan 42 Lovell Rd.,Watertown,Ma. 1973 Herbert O.Berry(Ass't.) 158 Spring St.,Watertown,Ma. 1973 BOARD OF ELECTION COMMISSIONERS James E.Mozzicato(Res.8-14-72) 19 Heather Rd.,Watertown,Ma. 1976 James J.Bejoian(Chrm.) 305 Mt.Auburn St.,Watertown, Ma. 1973 Remigio Alberico 18 Prentiss St.,Watertown,Ma. 1975 Charles J.Tobin(Clerk) 1016 Belmont St., Watertown, Ma. 1975 Noel B.Carmichael(Appt.9-11-72) 25 Robbins Rd.,Watertown,Ma. 1976 TOWN PHYSICIANS Louis Mastrangelo 267 School St.,Watertown,Ma. 1973 Earl J.Wylie 205 Mt.Auburn St.,Watertown, Ma. 1973 INSPECTOR OF ANIMALS John J.Murphy,DVM 2218 Mass.Ave.,Cambridge,Ma. 1973 FENCE VIEWERS John Pallotta 172 Westminster Ave:;Watertown, Ma. 1973 Frank J.Argento 37 Lowell Ave.,Watertown,Ma. 1973 William E.Shaughnessy,Sr. 17 French St.,Watertown,Ma. 1973 RETIREMENT BOARD Lawrence J.Maloney 271 Waverley Ave.,Watertown, Ma. 1975 Maurice J.Sheehan(Chrm.) 60 Edenfeld Ave.,Watertown, Ma. 1974 John J.Sheehan(Ex-officio) 30 Arden Rd., Watertown, Ma. BOARD OF APPEALS Lawrence J.Maloney(Res.9-8-72) 271 Waverley Ave.,Watertown, Ma. 197S Raymond P.Bailey 104 Coolidge Hill Rd.,Watertown, Ma. 1974 -10- Francis A.McInnerney(Chrm.) 89 Edward Rd.,Watertown,Ma. 1973 George K.Walker(Appt.9-12-72 to Vac) 1 Hilltop Rd.,Watertown,Ma. 1975 Salvatore Ciccarelli,(Alt.) 226 Boylston St.,Watertown,Ma. 1973 David A.Russo(Appt.8-18-72 Alt.) 68 Poplar St.,Watertown,Ma. 1973 CIVIL DEFENSE DIRECTOR John L Papalia 26 Conant Rd.,Watertown,Ma. 1973 COUNCIL FOR THE AGING James A.Scalzi 77 Everett Ave.,Watertown,Ma. 1973 John J.Mantenuto 62 Fayette St.,Watertown,Ma. 1973 Rose Harringto 7 Woodleigh Rd.,Watertown, Ma. 1974 Alfred Cook I I Barbara Terr.,Watertown, Ma. 1975 Esther C.Rea 25 Philip Darch Rd.,Watertown Ma. 1975 KEEPER OF THE LOCKUP Joseph P.Kelly(Chief) 34 Cross St.,Watertown,Ma. 11973 RECREATION DIRECTOR Richard N.Camarano 25 Stuart St.,Watertown,Ma. 1973 SUPT. D.P.W. Herbert F.Howe(Ret. 10-1-72) 48 Cowasset Lane,Waltham,Ma. 1973 James P.Clark(Appt. 11-6-72) 36 Bromfield St.,Watertown,Ma. 1973 INSURANCE ADVISOR Francis L Barrett 144 Main St.,Watertown,Ma. 1973 CONSTABLES John J.Savarese 12 Bromfield St.,Watertown, Ma. 4-11-72 Arthur Madden 31 Standish Rd.,Watertown, Ma. 2.8-74 Richard Kelly 504 Main St.,Watertown,Ma. 3-10-74 Frank J.Argento 37 L,owell Ave.,Watertown, Ma. 10-23-75 Francis Maurer 37 Beacon Park,Watertown, Ma. 2-19-74 ADMIlVISTRATIVE ASSISTANT August M. Stiriti 93 Arlington St.,Watertown,Ma. 1973 i -11- CIVIL SERVICE POSITIONS POLICE CHIEF Joseph P.Kelly 27 Wolcott Rd.,Watertown,Ma. FIRE CHIEF Robert C.O'Reilly 68 Standish Rd.,Watertown,Ma. PURCHASING AGENT William F.Oates 31 Lovell Rd.,Watertown,Ma. DOG OFFICER Ronald A.Piselli 33 French St.,Watertown,Ma. HEALTH DEPARTMENT Paul F.Murray 24 Edward Rd.,Watertown,Ma. Health Director Paul LaRaia 122 Church St.,Watertown,Ma. Public Health Physician Agnes P.Jackson 165 Common St.,Watertown,Ma. Public Health Nurse Doris M. Daley(Temporary) 60 Buick St.,Watertown,Ma. Public Health Nurse Dr.Philip Fantasia 297 Mt.Auburn St.,Watertown,Ma. Dental Clinic VETERANS SERVICE Dorothy R.Najarian 32 Cleveland Rd.,Watertown,Ma. (Acting Agent) WORKMEN'S COMPENSATION AGENT John P. Meehan 18 Hilltop Rd.,Watertown,Ma. SCHOOL PHYSICIANS Louis Mastrangelo 267 School St.,Watertown,Ma. Paul L.Sandi 766 Mt.Auburn St.,Watertown,Ma. William Kinder 24 Rockridge Rd.,Natick.Ma. .12. DEPARTMENT OF PUBLIC WORKS Herbert F.Howe Superintendent of Public Works (Retired 10-1-72) Lawrence Magnarelli Ass't Superintendent of Highways C. Edwin Johnson Superintendent of Water James Ryan Superintendent of Parks Charles Hillier Workman Foreman (Chg.of Equip.&Repairs) Ambrose Vahey Superintendent of Wires Kenneth Holmes Plumbing Inspector Alfred Minincleri Cemetery Superintendent * James Clark Ass't Supt. of Public Works/Personnel Training&Safety& Building Inspector Charles A.Henderson Sealer of Weights and Measures James H.Sullivan Town Engineer * Appointed Superintendent Superintendent of Public Works (App't 11-6-72) -13- MODERATOR 'S APPOINTMENTS PERMANENT SCHOOL SURVEY COMMITTEE (Auth: March 30, 1970,Article 109) Antonio Mosca 163 Bellevue Rd. School Committee Guy A.Carbone(Chrm.) 151 Edenfield Ave. School Committee Daniel G.O'Connor 30 Common St. School Administrator Joseph C. Leah 275 Edenfield Ave. 1975 Helen Guest Perry 64 Russell Ave. 1974 Anthony Cristello 30 Jensen Rd. 1973 Paul H.Krueger 38 Russell Ave. Planning Board John J.Sheehan 30 Arden Rd. Town Auditor Philip Pane 37 Orchard St. Town Treasurer Dolores Mitchell 37 Russell Ave. Finance Committee WATERTOWN PUBLIC LIBRARY COMMITTEE (Auth: March 28, 1968,Article 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 62 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%8,Article 98) Robert A.Manzelli 24 Evans St. Selectman Anthony Mosca 163 Bellevue Rd. School Committee G.Jack Zollo 37 Bradshaw St. Planning Board Daniel B. Reid 116 Standish Rd. 1975 Thomas C.Menton 20 Stoneleigh Rd. 1974 Joanna R.Carey 45 Royal St. 1973 John J.Sheehan 30 Arden Rd. Town Auditor Philip Pane 37 Orchard St. Town Treasurer Thomas E. Roche,Jr. 62 Emerson Rd. Finance Committee COMMITTEE ON REGIONAL VOCATIONAL HIGH SCHOOL (Auth: April 1, 1968,Article 28) John J.Carver 155 Lovell Rd. School Committee Daniel G.O'Connor 30 Common St. School Superintendent Vahan J.Khachadoorian 34 Porter St. Citizen Francis A. Kelly 142 Russell Ave. Citizen Robert B.Knapp 59 King St. Citizen -14- CONSOLIDATION OF PUBLIC PROGRAMS AND PERSONAL SERVICES COMMTTEE (Auth:April 1,1%8,Article 91.) Robert F.Metcalf,Jr. 133 Barnard Ave. Town Meeting Member Martin R. Finn 27 Edward Rd. Town Meeting Member (Vacancy) --------- Finance Committee Thomas J.McDermott 76 Lovell Rd. Selectman Paul H.Krueger 38 Russell Ave. Planning Board Lucius P.Murphy 54 Langdon Ave. Citizen Robert J.Plunkett 86 Hovey St. Citizen COMMITTEE TO INVESTIGATE INCINERATOR (Auth: April 1, 1971,Article84.) John J.Sheehan 30 Arden Rd. Town Auditor Thomas J.McDermott 76 Lovell Rd. Selectman Philip Pane 37 Orchard St. Town Treasurer Herbert F.Howe 48 Cowasset Lane, (Ret. 10-1-72) Waltham D.P.W.Director Samuel B.Nixon 24 Lowell Ave. Officer,Fire Dept. Joseph C.Zaino 21 Berkeley St. Citizen C.Arthur Hughes 125 Spruce St. Citizen Robert F.Metcalf,Jr. 133 Barnard Ave. Citizen Robert W.Kelly 98 Standish Rd. Finance Committee James P. Clark (App't. 11-6-72) 36 Bromfield St. D.P.W.Director FINANCE COMMITTEE 1973 Term ✓Henry Hansen,Jr. 134 Standish Rd. John Lund 101 Franklin St. Augustin R. Papalia 28 Dewey St. Thomas R. Roche 62 Emerson Rd. r James A.Reidle 18 Prescott St. r Thomas R.Tuttle 22 York Ave. ,` (Vacancy) ......... c-e � 1974 Term Pauline E. Bender 81 Bromfield St. -'Edna Bogosian (V.Chrm) 21 Melendy Ave. Harry E.Risso 21 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. ci -IS- 1975 Term ✓Edward W. O'Brien, Jr. (Sect.) 255 Orchard St. Dolores Mitchell 37 Russell Ave. Robert W.Kelly(Chrm) 98 Standish Rd. William J.McMahon 41 Brandley Rd. Walter Everett 92 Garfield St. Demos Zevitas 6 King Street James B.Luck 17 Lovell Rd. PERSONNEL BOARD Lawrence Beloungie 72 Edward Rd. 1974 Wade G.Jones 24 Garfield St. 1974 Peter Santamaria 78 Winsor Ave. 1973 Edmund J.McDevitt 32 Morrison Rd. 1975 Demos Zevitas 6 King Street Finance Committee MARSHALL SPRING—WEST JUNIOR HIGH BUILDING COMMITTEE (Auth:May 27,1971,Article 5) John J.Carver 155 Lovell Rd. School Board Member Marylouise 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 Edenfield Ave. Citizen Stephen J.Pacifico 179 Edenfield Ave. Member,M.S.P.T.A. Joseph L.Carroll 349 Arlington St. Principal,M.S. (Vacancy) --------- 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 . COMMITTEE TO STUDY PLACING OF RECREATION DEPARTMENT UNDER CONTROL OF PUBLIC WORKS DEPARTMENT (Auth:April 6,1972,Article 94.) Herbert F.Howe Supt.of Public Works (Retired 10-1-72) Robert W.Kelly Chairman, Finance Committee Dominic Pallone Chairman, Recreation Commission Lawrence W.Beloungie Chairman,Personnel Board Robert L.Shutt Citizen,27 Stuart St. James P.Clark Supt.of Public Works (App't. 11-6-72) -16- SELECTMEN'S APPOINTMENTS WATERTOWN CONSERVATION COMMISSION (Ruth.April 1%6,Article 109) W.A.Palmer Day 66 Palfrey St. 1973 Thomas Perry 28 Beacon Court 1973 Robert B.Chase 15 Franklin St. 1974 Harriet Bogosian 21 Melendy Ave. 1974 Lawrence Schindler 83 Palfrey St. 1975 Timothy Churchill 25 Adams St. 1975 Catherine Finseth (Res. 10-9-72) 22 Alden Rd. 1975 Maureen Oates (Appt. 10-I1-72) 145 Russell Ave. 1975 WATERTOWN RECREATION COMMISSION (Auth. March 1954,Article 53) Mrs.Sigrid Reddy Head Librarian Daniel G.O'Connor Supt.of Schools Joseph P.Kelly Chief of Police James Ryan Supt.of Parks Arthur E.Todino 229 Palfrey St.(Citizen) 1975 Dominic Pallone 82 Jensen Rd.(Citizen) 1974 E.Ruth Dunn 28 Robbins Rd.(Citizen) 1973 WATERTOWN TRAFFIC COMMISSION (Auth.March 19, 1962,Art.53) Joseph P. Kelly Chief of Police Robert C.O'Reilly Chief of Fire Dept. Herbert F. Howe (Ret. 10-1-72) Supt. D.P.W. James H.Sullivan Town Engineer Ambrose P.Vahey Supt.of Wire Dept. John P.Kaveney Driver Education,Watertown Public Schools Richard Kelly Citizen John Airasian Citizen James P. Clark (Appt. 11-6-72) Supt.D.P.W. WORKABLE PROGRAM FOR COMMUNITY IMPROVEMENT COMMITTEE (Auth. March 28, 1966,Article 11) James P.Clark Building Inspector Kenneth Holmes Plumbing Inspector Joseph O'Leary Health Department Robert D. Marshall Planning Board Michael Matt Redevelopment Authority Martin L. Pitt 139 Church St.(Citizen) Anthony J.Cristello 30 Jensen Rd.(Citizen) -17. CITIZENS ADVISORY COMMITTEE (Under Workable Program for Community Improvement) (Appt.June 24, 1%8) Kathleen L. Brown 81 Orchard St. Anthony J.Cristello 30 Jensen Rd. Robert A.Daniels 57 Channing Rd: S. Paul DeMarco 296 Mt.Auburn St. Flora Epstein Sl Bailey Rd. Richard H. Evensen 61 Phillips St. Monsignor Thomas Fallon 770 Mt.Auburn St. Russell W. luliano 191 Chapman St. (Vacancy) --------- YOUTH STUDY COMMITTEE (Est.December 9, 1968) Kathleen Brown Albert R.Balzano Richard Carbone Robert Daniels Marcia Burd E.Ruth Dunn Lesley Shearer John McNulty Richard R.Joaquim Patricia Holland COMMUNITY ACTION COMMITTEE (Appt.November 14, 1966) Peter Amershadian 2 Chauncey St. Gerald F.Burns 59 Merrill Rd. Joseph DiVico I IA 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 59 Everett Ave. Marylouise McDermott 76 Lovell Rd. Walter F.Oates,Jr. 17 Standish Rd. August M.Stiriti 93 Arlington St. Laya W.Wiesner 61 Shattuck Rd. (Vacancy) --------- MUNICIPAL ICE SKATING ARENA COMMITTEE (Auth:April 12, 1971,Article 14) Anthony J.Conti 44 Spring St.(Moved to Belmont 10-6-72) 1974 Richard Kelly 504 Main St. 1974 Loretta Maguire 48 Irving St. 1974 James B.Luck 17 Lovell Rd. 1973 Carmine Pallotta 159 Standish Rd. 1973 Robert J. Whitney (Chrm.) 41 Stoneleigh Rd. 1975 Robert W. Kelly 98 Standish Rd. 1975 Philip Pane 37 Orchard St. Ex-offieio John J.Sheehan 30 Arden Rd. Ex-offecio John S.Lund 101 Franklin St. Rink Manager -18- AMBULANCE EMERGENCY SERVICE COMMITTEE (Renamed: Emergency Medical Services Committee)12-11-72 (Appt.November 24, 1969) Pauline E.Bender 81 Bromfield St. Dr.Louis Mastrangelo 267 School St. Dr.Earl Wylie 205 Mt.Auburn St. Lt.Lawrence Galligan Watertown Police Dept. Florina E. DeLuco 12 Edward Rd. Appt.2-17-70 Edward A. Robertson (Chrm) 38 Edward Rd. Appt.2-9-70 Joseph Cochrane 83 Franklin St. Appt.5-1-70 Alfred J. Parrella Deputy Fire Chief Jeffrey S. Harris 20 Bennett St.Waltham Appt. 12-11-72 HISTORICAL COMMISSION OF WATERTOWN Francis M. Lightbody (Chrm.) 59 Robbins Rd. Joanna Carey 45 Royal St. Francis A. Kelly 142 Russell Ave. Mrs.John M. Day,Sr. 13 Oliver St. Robert Gleason 36 Fitchburg St. 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 Martin V.Tomassian 29 Adams Ave. Frederick J.Milmore 126 Summer St. Robert A.Manzelli 24 Evans St. Selectman Thomas J.McDermott 76 Lovell Rd. Selectman T.Thomas D'Onofrio 35 Desmond Ave. Selectman INSURANCE ADVISORY COMMITTEE (Appt: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 IOS Edenfield Ave. John J.Sheehan 30 Arden Rd. Ex-offlcio Philip Pane 37 Orchard St. Ex-officio -19- COMMITTEE TO STUDY OFF STREET PARKING (Auth:October 5,1970) Philip Pane Town Treasurer Rupert Baker Merchant James Sullivan Town Engineer Wayne Berman Merchant Henry Palumbo Taxi Cab Association Herbert F. Howe (Retired 10-1-72) Supt.D.P.W. Philip Grogan Town Counsel Lt.Robert Kelley Police Department James P. Clark (App't 11-6-72) Supt.D.P.W. WATERTOWN ENERGY AND FUEL COMMITTEE (Appt: November 16, 1970) Joseph Natale 88 Arlington St. David A.Russo 55 Poplar St. Robert Lovell 56 Federal Ave., Quincy, Ma. William F.Oates Purchasing Agent Paul F.Murray Health Director John L.Papalia Director of Civil Defense Robert A. Manzelli Selectman PRE-CHARTER COMMISSION (Auth: April 1, 1971, Art. 89) Roy C.Papalia(Chrm) 25 Garfield St. Pauline E.Bender 81 Bromfield St. Joseph C.Zaino 21 Berkeley St. Maurice J.Sheehan 60 Edenfield Ave. Richard A. Lania 56 Marion Rd. Jasper M.Ohannessian 26 Gertrude St. Frederick W.Colman 34 Gleason St. C.Arthur Hughes 125 Spruce St. Sybil Danforth 14 Stoneleigh Rd. Harriet Bogosian 21 Melendy Ave. Lucia Goldberg 25 George St. Paul C.Menton 100 Robbins Rd. John Hooban 69 No.Beacon St. Herbert C. Harting 62 Templeton Pkwy. Earle S.Tyler 232 Bellevue Rd. 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. -20- DRUG ACTION COMbHTTEE (Appt: November 22, 1971) John J.Kelly 810 Belmont St. Dr.William Soybel 14 Winchester Dr.,Lexington William L.Blout 6 Dunstable Rd., Cambridge Marylouise P.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 Gaines 25 Chestnut St. Michael Coburn 173 Worcester St. Richard Morrill 83 Fitchburg St. AD-HOC ADVISORY BOARD (Appt:January 24,1972) John T.Robarts,Watertown Public Schools,51 Columbia St. Dr.John J.Kelley,Watertown Public Schools,51 Columbia St. Mrs.Marylouise McDermott,76 Lovell Road Mrs.Marcia Fisher,Welfare Dept.—,Adm.Bldg. Bernard Bradley,Esq:24 Morrison Rd. Rev. William Gaines, 25 Chestnut St. Clyde Younger, 188 Acton St. Sgt. Edward Vaughan (Police) 34 Cross St. Robin Baptista, 40 Olney St. Mrs. Dorothy Bowler, 124 Marshall St. BROWNE SCHOOL RENOVATION COMMTI TEE (Auth: February 22, 1972,Article 9) Antonio Mosca School Committee Marylouise McDermott School Committee John J.Carver School Committee Guy A.Carbone School Committee James M.Oates,Jr. School Committee Joseph J.Boyce School Committee Vahan J. Khachadoorian School Committee Philip Pane Town Treasurer John J.Sheehan Town Auditor Robert W.Kelly Finance Committee -21- WATERTOWN MULTI-SERVICE%,��4 JL'J6rt (Auth: March 27,1972,Article 82) Bernard Bradley,Esq: 24 Morrison Rd. 1974 Sgt.Edward Vaughan Watertown Police Dept. 1974 John T.Robarts Watertown High School 1974 John J.Kelley Watertown High School 1974 Rev.Robin Smith Church of Good Shepherd 1974 Rev.William Gaines St.Patrick's Rectory 1974 Dorothy Bowler 124 Marshall St. 1974 Marylouise McDermott 76 Lovell Rd. 1974 Clyde Younger 188 Acton St. 1974 Florence Monroe 55 Morse St. 1974 Mary Ellen Neylon 110 Barnard Ave. 1973 Deborah Dupuis 128 Walnut St. 1973 Jerome Shannon 18A Quimby St. 1973 Jane Manzelli 15 Carlton Ten. 1973 Deborah Bowler 124 Marshall St. 1973 Esther Rea 109B Waverley Ave. 1973 Pat Turner 116 Garfield St. 1973 Richard Camarano Administration Bldg. 1973 Paul Murray 24 Edward Rd. 1973 COLLECTIVE BARGAINING AGENTS (Appt:October 7, 1970) Lawrence Beloungie 72 Edward Rd. Edmund J.McDevitt 32 Morrison Rd. Walter Everett 92 Garfield St. Wade H.Jones 24 Garfield St. MUNICIPAL FISCAL CYCLE COMMITTEE (Appt:August 7, 1972) Philip Pane Town Treasurer John J.Sheehan Town Auditor John J.Kennedy Town Collector George B.Wellman Town Clerk J.Malcolm Whitney Chairman,Board of Assessors Charles J.Tobin Election Commissioner Chairman of the Finance Committee or designee Chairman, School Committee or designee August M.Stiriti Adm.Asst.To Board of Selectmen -22- ELECTIONS r N 11. .1 1 WAT ERTOWN 1972 -23- �+' � N O p T cq N N p` N •-- N en t- T (7� 00 M W p O--+ o w — Q 00 00 tn 00 S. N N N N — .r t� ��pp r pp C CD p� N O O O G > �NQ N+ N Omp N I a, 0000 O C cn 000 [} N � W O .O 00 �+ W v ^ M Ln N N � v N �p w '" Fo o, r Ln a a� ao n v o .�. CD N M w N N 'D O` 'D tn tn w D .� .� .r a ti � .r .••� W o4 a x y Ln N QV OQ M N F" N Q� M .p O cl CD o, C .o 0 c$ ^ Q G � A �� N n N � N •N-i N N � .�. r7 M �6r0 N C N N N'��'+ �p .MD C' �m1 z O .-. 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Q` N = " M t- _ ,� y N 00 N en 0. ene � Qr u ten n i O a E y NNmr � t� 'c r y y cd f� O O O O NM ,� �r V a 3L x vi .o O ••`; c °' cc -14 'QQc wcc W WOE c` ca uC9I= a 4 Zm � M m -29- � 0 QSE a=. % 3 eq/� d) ez quo t� / 7qq � k\ w0 m"T $ % 0 » 04 .. 22 � QA /ƒ k nmN k� k en . \%% �Fy ama q# aa % /Qa On %f C—A . %00 2$� r4n © _ \0 kk3 / § $ . . 3� § k / /7\ -30- TOWN MEETING MEMBERS March 6 , 1972 PRECINCT ONE Town Meeting Members for Three Years Term Expires in 1975 *Martin H.Giragosian,63 Templeton Pkwy. 360 *Thomas P.Morley,52 Maplewood St. 345 Sarah A.Pettiglio,27 Keith St. 310 *Joseph C.Zaino,21 Berkeley St. 364 Athena Andrea, 15 French Terr. 211 Alfred Minincleri, 15 Irma Ave. 215 John Muxie, 20 Merrifield Ave. 205 *George A.Natale,748 Mt.Auburn St. 426 Mitchell D.Proctor,216 Arlington St. 221 *Patricia-Anne Riccio,80 Prentiss St. 397 Blanks 1156 PRECINCT TWO Town Meeting Members for Three Years Term Expires in 1975 *John P.Clifford,38 Hosmer St. 361 *Robert A. Semonian, 11 Howe St. 364 June E.Bedford,303 Mt.Auburn St. 166 Timothy James Churchill,25 Adams St. 157 Robert Hanson,20 Dexter Ave. 189 Robert D.Knowlton,30 Putnam St. 173 *Leon Manoukian,239 Boylston St. 337 Gerard Patrick Mahoney,82 Putnam St. 188 *Harry Parsekian, 11 Hazel St. 335 M. Frank Sullivan,29 Dartmouth St. 271 *John M.Vartanian, 110 Cypress St. 415 Blanks 1034 PRECINCT THREE Town Meeting Members for Three Years Term Expires in 1975 *John E.Callan, 18 Hillside Rd. 406 David J.Cugini,58 Langdon Ave. 345 *Richard L. Hickey, 10 Winsor Ave. 387 *Thomas B.Mulvahill, 129 Maplewood St. 361 *John J.Bartley,Jr.,51 Langdon Ave. 427 *Eva A. Santamaria, 78 Winsor Ave. 365 Blanks 1139 -31- Town Meeting Member for Two Years Term Expires in 1974 *Charles H.Christensen,9 Richards Rd. 285 Lucius P.Murphy,54 Langdon Ave. 266 Blanks 135 PRECINCT FOUR Town Meeting Members for Three Years Term Expires in 1975 *David J. Bromer, 127 Barnard Ave. 361 *Warren K.Cooper,41 Stearns Rd. 367 *John A.Fahey, 159 Russell Ave. 319 Edmund L.King,39 Stearns Rd. 239 *Robert F.Metcalf,Jr., 133 Barnard Ave. 337 Florence Aharonian,39 Spruce St. 314 Judith C.Alland,40 Oakley Rd. 166 William Eaton,49 Chester St. 184 Katherine A. Finseth,22 Alden Rd. 122 John M.Karaian,289 Common St. 195 Edward P. Kavanagh,32 Russell Ave. 262 William J.McCarthy, 198 Bellevue Rd. 207 Christopher Menton, 100 Robbins Rd. 234 *Helen Guest Perry,64 Russell Ave. 337 Blanks 951 PRECINCT FIVE Town Meeting Members for Three Years Term Expires in 1975 Albert J.Baillargeon,206 No.Beacon St. 260 *George H.Joyce,Jr.,23 Phillips St. 273 *Helen L.MacDonald,328 Charles River Rd. 266 *Richard O'Reilly, 16 Gilkey Ct. 269 *Adelard St.Onge,26 Fifield St. 296 Patricia L.Curley, 110 Walnut St. 215 John R.Gildea,50 Washburn St. 260 *Thomas Perry,28 Beacon Pk. 319 Charles L.Sheldon,Jr., 16 Patten St. 245 Blanks 747 -32- PRECINCT SIX Town Meeting Members for Three Years Term Expires in 1975 *Carmine T.Pallotta, 159 Standish Rd. 359 *Clark A.Straight,35 Fairview Ave. 354 Frank J.Argento,37 Lowell Ave. 175 John R.Aste,70 Hovey St. 94 Pauline M.Brennan,98 Bradford Rd. 222 Charles J.Coffin,91 Lovell Rd. 165 Arnold Graiver,9 Mason Rd. 86 Elisabeth Gregorian,67 Bradford Rd. 294 *John B.Natoli,46 Lovell Rd. 309 Samuel B.Nixon,24 Lowell Ave. I50 *Edward W.O'Brien,Jr.,255 Orchard St. 408 Edward P.Reardon, 106 Channing Rd. 257 *Joan Tuttle, 22 York Ave. 334 Blanks 898 PRECINCT SEVEN Town Meeting Members for Three Years Term Expires in 1975 *Edward F.Caruso, 170 Palfrey St. 443 *Donald M.MacGregor, 117 Summer St. 274 *John Elias Perkins,92 Palfrey St. 286 Richard G.Shearer,53-Marion Rd. 211 *Arthur E.Todino,228 Palfrey St. 279 Dominic E.Bottaro,36 Quirk St. 123 Joseph A.Consolazio,274 Palfrey St. 184 Phyllis M. DiAndrea, 142 Palfrey St. 191 Margaret H.Kelly,46 Oliver St. 227 Ernest L.McCarthy, 150 Worcester St. 202 John Moxley,47 Quincy St. 232 *Jeanne F.Skuse, 110 Fayette St. 278 Albert R.Watson, 108 Marshall St. 219 Rosalind D.Weihrauch, 16 Marion Rd. 184 Blanks 982 -33- PRECINCT EIGHT Town Meeting Members for Three Years Term Expires in 1975 8A 8B Total *William T.Gildea,62 Eliot St. 279 213 492 *Quinnie John Iodice,20 Cuba St. 111 174 285 *William J.Reilly. 14 Maple St. 174 139 313 Dorothy Hayes Bowser,77 Union St. 185 57 242 Eleanor McCabe Canniff,59 Boyd St. 159 68 227 Catherine T. Lyons, 115 Boyd St. 122 76 198 Nancy E.Maher,70 California St. 88 66 154 Timothy Mann,60 Myrtle St. 65 113 178 *Mary R. McHugh,55 Union St. 158 129 287 Dorothy M.Ransom,41 Maple St. 72 41 113 Russell L. Sadler,Jr.,42 Union St. 148 S6 204 *Vincent T.Swift,96 Pleasant St. 135 168 303 Barry B.White,245 Main St. 79 88 167 Scattering 9 0 9 Blanks 411 532 943 PRECINCT NINE Town Meeting Members for Three Years Term Expires 1975 Salvatore DiPietro,20 Olney St. 424 *T.Thomas D'Onofrio,35 Desmond Ave. 646 *Russell W.Iuliano,191 Chapman St. 520 *Richard J.O'Neil,233 Warren St. 466 *Peter D.Corbett,55 Highland Ave. 472 Dean S.Mac Laughlin,51 Carey Ave. 347 *Martin T.Ryan,32 Desmond Ave. 5% Thomas V.Thibaut, 14 Robert Ford Rd. 324 Blanks 1485 Town Meeting Member for One Year Term Expires in 1973 *Lance Beloungie,39 Carey Ave. 426 Philip R. Rogers,69 Robert Ford Rd. 360 Blanks 270 -34- PRECINCT TEN Town Meeting Members for Three Years Term Expires 1975 *William H.Guerin,%Evans St. 324 Roy E.Harris, 15 Jensen Rd. 321 Francis J.LeBlanc,76 Emerson Rd. 233 *Dominic Pallone,82 Jensen Rd. 395 William A.Carito,23 Falmouth Rd. 224 Henry Chiampa,35 Gleason St. 171 Elizabeth M.Grady,64 Stuart St. 236 *Donald J.MacDonlad,Jr.,41 Longfellow Rd. 440 Gail R.Mosman,67 Wilmot St. 312 *Ida M.Napolitano,30 Edward Rd. 361 Daniel E.Piccolo,40 Longfellow Rd. 211 John F.Oliver,32 Falmouth Rd. 97 Janice H.Prett, 19 Wilmot St. 134 *Clyde L.Younger, 188 Acton St. 358 Blanks 1053 PRECINCT ELEVEN Town Meeting Members for Three Years Term Expires in 1975 *Thomas D.Carney,2 Townly Rd. 454 *Charles E.Luther.307 Waverley Ave. 392 *Giovanni Pallotta, 172 Westminster Ave. 413 *Gerald W. Pannesi,41 Townly Rd. 401 *John G. Parenti,248 Edenfield Ave. 425 Howard K.Stearns,38 Harrington St. 380 Blanks 1250 Town Meeting Member for One Year Term Expires in 1973 Martin A. Lerman,40 Knowles Rd. 218 *Gildo E.Russo,383 Orchard St. 420 Blanks 104 -35- We, the undersigned members of the Election Commission, Town of Water- town hereby certify that the foregoing is a true copy of votes cast in the Annual Town Election held on March 6, 1972. For purpose of record it is noted that the voters cast their votes for the first time on an Electronic Voting Machine with the votes tabulated by computer. s/ Remigio P. Alberico s/ James E. Mozzicato s/ Charles G. Tobin s/ James Bejoian ATTEST: George B.Wellman A true copy: Town Clerk -36. 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VVi N- MN y v� OMB vnj �, v a 000 n C� � 3 M N M 'L' '� O�� •D LL y M�O O� � •�• C � ONp^r-� a co N M.-i-� ccl C N � O 1� O .L id CL ^' O .0 ^' C _ F. v u O O N O .0 N 00.D v V 000 �ppp O 'O 'O > " p Co O E en cn Q d �01- - .0 > t w o C O E 00 M N O\ O N .•r CO ''n z 00 � 0O- o0 O �M � z E ooiM c o 8 z u = Z O E •o z 00 00.O O O M O T to vi 00 M O a� .� ed LA X 00 E^ C u p Q 2O O .Ot- N E~ 01 .rN — v) u ONM C C..y 00 W .D O W Ca0L.1 0N � N I u 0 a a. N N ena O N N Yv�i N v co It W W .0 0 � � w t� �DM _p4 � htn w c~0 7 O O M D s Ln Ln -0 .,. Ln O N N C4 O to C E N 0 O L y � n� v aE ro pC* „ o E cl cCa `- L. e v 0 .o O Cn C y C b0 y Cl L o v c aCi ca 0. C. H C r3 {/} td Ln Vf C C t s " ai cd N u son W Q.1 OQ1 N O W W 0Q.1 [— a� �- zIm >- zco zco > QQ -69- O\N N C LNG Mg E COILIDS . R Sw .:t' :i�+�r rtf r•'t..: ire• :t•:�'� O j}wi`••1�Y�,r;,7.:51•.`.�...,�;ij'ti=•.ti,',•;•:.. � ly..t.:,rs:« •{�+fsT^� •r O q � N.R•r r •i, \ .1 RT O\N N �N ATE -A g 7 2 .1u- RECORD OF SPECIAL TOWN MEETING FEBRUARY 22,1972 The Special Town Meeting of February 22, 1972 was called to order by Modera- tor Robert J. Glennon at 8:02 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, Quinton B.Jones and Francis P. McGloin: 146. Opening remarks were presented to the meeting by Chairman of the Selectmen Robert A. Manzelli, who also made a motion Unanimously Voted of a moment of silence in tribute to the late Thomas J. Galligan, former Selectman, who recently passed away. TRIBUTE: Chairman Robert A. Manzelli also paid tribute to an outstanding record of service as a town meeting member of John MacRury of 63 Orchard Street, who had been a member for 33 continuous years, and had missed only four meetings in that period of time,but was not seeking re-election. ARTICLE 1.To see if the Town will appropriate the sum of$434,000 for the cost of architectural services for plans and specifications and for educational specifica- tions for a proposed new four year High School on the general site now occupied by the Department of Public Works buildings on Orchard Street,direct how the money shall be raised, or take any action relating thereto. (Request of the School Committee and Permanent School Survey Committee) The following motion,made by the Finance Committee was ruled defeated,on a voice vote, by Moderator Glennon. Voice vote was doubted, and on standing vote motion was lost with 59 in favor and 79 opposed. A roll call vote was then requested and put to meeting resulting in 60 voting in favor and 79 opposed. MOTION DEFEATED. The motion of the Finance Committee was as follows: MOTION:that the sum of$434,000.00 is appropriated to pay the costs of archi- tectural services for plans and specifications for a proposed new four year high school to be located on the general site now occupied by the department of public works building on Orchard Street;that to raise this amount,$44,000.00 shall be included in the 1972 tax levy,and the treasurer with the approval of the Selectmen is authorized to borrow$390,000.00 under G.L.c.44,s.7(21);that the funds appropriated to carry out this vote shall be spent under the direction and control of a committee to be known as the New High School Building Committee,which committee shall be com- posed of nine persons, as follows: Town Treasurer, Town Auditor, two members of the School Committee designated by the School Committee, one Selectman desig- nated by the Board of Selectmen,one member of the Finance Committee designated by the Finance Committee, and three citizens at large designated by the Board of Selectmen. -71- ARTICLE 2.To see if the Town will appropriate the sum of$347,000 for the cost of architectural services for plans and specifications for a proposed new three year High School on the general site now occupied by the Department of Public Works Buildings on Orchard Street,direct how the money shall be raised,or take any action relating thereto. (Request of the School Committee and Permanent School Survey Committee) VOTED: To postpone indefinitely. ARTICLE 3. To see if the Town will vote to abandon and close off a certain portion of Bemis Street, or take any action relating thereto. (Request of the School Committee, Permanent School Survey Committee, and the Marshall Spring School Building Committee) VOTED: To postpone indefinitely. ARTICLE 4. To see if the Town will vote to authorize and direct the Board of Public Works to authorize the use of the following parcel of land for school purposes and upon written request of the School Committee to transfer the care, custody, management and control of said land to the School Committee for school purposes,or take any action relating thereto. A parcel of land situated in Watertown,County of Middlesex, bounded and de- scribed as follows: Beginning at a point on the southerly line of Orchard Street said point being ninety-eight(98)feet plus or minus from the intersection of the easterly line of Law- rence Street and on the southerly line of Orchard Street; thence running along said Orchard Street in a southeasterly direction sixty-two and five tenths(62.5)feet plus or minus to an angle point thence running still in a southeasterly direction along said Orchard Street, for a distance of two hundred and fifty-three and eighty-one hun- dredths (253.81) feet plus or minus to a point; thence turning and running south- westerly along present fence line between area known as Victory Field and town owned land where Water Department building #112 Orchard Street and Municipal Garage is located and by land of Whitney Hill Park eight hundred and eighty-one and forty-six hundredths(881.46)feet;more or less to a point;thence turning and running northwesterly along rear property line of Lots part of Lot 6,Lot 7,Lot 8,Lot L.C. Case #14555A,L.C.Case#24048a,Lot 11, Lot 12, part of Lot 13 Everett Avenue, five hun- dred and seventy-two and eighty-two hundredths(572.82)feet to a point; thence turn- ing and running northeasterly along property lines of part of Lot 139, Lot 150,end of Marlboro Terrace and Lot 151 B, two hundred seventy-five and three hundredths (275.03)feet plus or minus to a point;thence turning and running southeasterly along the rear property line of lots,part of Lot 156, Lot 157, Lot 158, Lot 159. Lot 160, Lot 161, Lot 162, Worcester Street, three hundred twelve and seventy-four hundredths (312.74) feet plus or minus to a point; thence turning and running northeasterly by east lot line of Lot 162 Worcester Street, end of Worcester Street, and rear property lines of Lot 8, Lot 7,Lot 6. Lot 5, Lot 4, Lot 3, Lawrence Street and east lot line Lot 1 Orchard Street five hundred fifty-five and thirty hundredths (555.30) feet plus or minus to a point of beginning. -72. The area enclosed by the above description is bounded by land known as Victory Field, Whitney Hill Park, rear lot lines of Everett Avenue,east lot line lot numbered 150 Marlboro Terrace,end of Marlboro Terrace and east lot line lot numbered 151 B Marlboro Terrace, rear lot lines Worcester Street, east lot line lot numbered 162 Worcester Street,end of Worcester Street,rear lot lines Lawrence Street,east lot line of Lot Numbered 1 Orchard Street and by Orchard Street said parcel contains 8.7 acres plus or minus. (Request of the School Committee and Permanent School Survey Committee) VOTED: To postpone indefinitely. ARTICLE 5. To see if the Town will appropriate the sum not in excess of $65,000.00 for the cost of demolition of the Department of Public Works buildings on Orchard Street and the removal of the rubble therefrom,direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen,School Committee and Permanent School Survey Committee) VOTED: To postpone indefinitely. ARTICLE 6. To see if the Town will accept by gift or take by right of eminent domain or purchase the land owned by the Proprietors of Mt. Auburn Cemetery on the Northerly side of Grove Street and all interests therein, for Public Works Depart- ment purposes,and appropriate a sum not in excess of$105,000.00 therefore, direct how the money shall be raised,or take any action relating thereto. (Request of the Board of Selectmen,School Committee and Permanent School Survey Committee) VOTED: To postpone indefinitely. ARTICLE 7. To see if the Town will appropriate the sum of$846,000.00 to con- struct and originally equip a new Department of Public Works building on land to be acquired from the Proprietors of the Mt. Auburn Cemetery on the Northerly side of Grove Street,direct how the money shall be raised,or take any action relating thereto. (Request of the Board of Selectmen,School Committee and Permanent School Survey Committee) VOTED: To postpone indefinitely. ARTICLE 8. To see if the Town will dissolve the Permanent Shoot Survey Com- mittee and accept the transfer of the funds remaining in its account, or take any action relating thereto. (Request of the Board of Selectmen, School Committee, Permanent School Survey Committee) VOTED: To postpone indefinitelv. 73- ARTICLE 9.To see if the Town will vote to raise and appropriate the sum of one hundred fifty thousand dollars($150,000.00)to be expended by the School Commit- tee, with the approval of the Selectmen, for architectural plans and specifications, remodeling,reconstructing or making extraordinary repairs to the Browne School,or other costs and expenses in connection therewith,and determine how any such appro- priation will be raised,whether from the current tax levy,by a transfer from available funds,by borrowing or otherwise, and, if by borrowing, to authorize the issuance of bonds or notes of the Town therefor; or take any other action relative thereto. (Request of the Board of Selectmen) VOTED: (Unanimously)That $150,000.00 is appropriated for remodelling, re- constructing, and making extraordinary repairs to the Browne School; that to raise this amount, the sum of$15,000.00 shall be included in the 1972 tax levy and the Treasurer with the approval of the Board of Selectmen is authorized to borrow $135,000.00 under G.L.c.44,s. 7(3A); and that the School Committee is authorized to take all action necessary to carry out this vote. February 22, 1972 Voted: Final adjournment at 11:25 P.M.there being no further business to come before the meeting. George B.Wellman Town Clerk -74- ROLL CALL VOTE,ARTICLE 1—FOUR YEAR HIGH SCHOOL FEBRUARY 22,1972 Yes ....................In Favor-------------.-------60 No ..............Opposed------...............79 Blank ..................No Response---------------- TOWN MEETING MEMBERS (Exofficio) YES NO Manzelli,Robert A. 24 Evans St. Ryan,John A. 16 York Ave. X McDermott,Thomas J. 10 Winter St. X Kelly,Robert W. 98 Standish Rd. X Beloungie.Lawrence W. 72 Edward Rd. Glennon,Robert J. 110 Standish Rd. (Votes only if tie) PRECINCT WE Giragosian,Martin H. 63 Templeton Pkwy. X Mee,Eleanor F. 20 Brimmer St. Morley,Thomas P. 52 Maplewood St. Pettiglio,Sarah 27 Keith St. X Zaino,Joseph C. 21 Berkeley St. X Bailey,Raymond P. 104 Coolidge Hill Rd. X DeAngelis,John 35 Berkeley St. X Morley,Arthur V. 35 Coolidge Hill Rd. X Sperguiro,James 23 Nichols Ave. X Yerardi, Dominic J. 17 Dewey St. X Della Paolera,Alexander 210 Arlington St. X DerKazarian,Edward 68 Maplewood St. X Giragosian,Phyllis D. 63 Templeton Pkwy. X Natale.Alfred 350 Arlington St. X Natale,Frank J. 750 Mt.Auburn St. X PRECINCT TWO Arone,Alice 174 Spruce St. Clifford,John P. 38 Hosmer St. X Dodakian,Steven 205 Boylston St. Semonian,Robert A. 11 Howe St. X Talatinian,George 42 Porter St. Avakian,George 52 Dartmouth St. Bogosian,Edna 21 Melendy Ave. X Hughes.C.Arthur 125 Spruce St. X Kalajian,Charles G. 134 Cypress St. Manoogian,Dikran R. 137 School St. X -75- Akillian,Zaven H. 130 Dexter Ave. Bogosian,Harriet M. 21 Melendy Ave. X Delleville,James M. 9 Dexter Ave. X Doherty,Betty 62 Boylston St. Seferian,Anthony 155 School St. X PRECINCT THREE Callan,John E. 18 Hillside Rd. X Cugini,David J. 58 Langdon Ave. X Hickey,Richard L. 10 Winsor Ave. X Mulvahill,Thomas B. 129 Maplewood St. X Sheldon,Charles L.,Jr. 462 Mt.Auburn St. X Bronstein,Sarah F. 382 School St. X Chloodian,Sylvan 59 Winsor Ave. X Leece,Louis A. 102 Stoneleigh Rd. Murphy,Raymond A.,Jr. 50 Langdon Ave. X O'Connell,Edward F. 68 Hillside Rd. X Colleran,Donald F. 124 Maplewood St. X Mastrangelo,Joseph R. 263 School St. Morash,Charles W. 46 Langdon Ave. X Poirier,Robert A. 15 Carver Rd. Santamaria,Peter 78 Winsor Ave. X PRECINCT FOUR Yes No Bromer,David J. 127 Barnard Ave. X Cooper,Warren K. 41 Stearns Rd. X Fahey,John A. 159 Russell Ave. X King,Edmund L. 39 Stearns Rd. X Metcalf,Robert F.,Jr. 133 Barnard Ave. X Brett,James F. 50 Bates Rd. X McCaughey,Vernon M. 13 Columbia St. X Oates,James M.,Jr. 145 Russell Ave. Ohanian,Cyrus M. 112 Russell Ave. X Young,Raymond H. 122 Garfield St. X Bogosian,John L. 29 Robbins Rd. Chase,Robert B. 15 Franklin St. X Everett,Walter C. 92 Garfield St. X Krueger,Paul H. 38 Russell Ave. X Whitney,Robert J. 41 Stoneleigh Rd. PRECINCT FIVE Baillargeon,Albert J. 206 No.Beacon St. X Joyce,George H.,Jr. 23 Phillips St. X MacDonald, Helen L. 328 Charles River Rd. X O'Reilly,Richard 16 Gilkey Ct. X St.Onge,Adelard 26 Fifield St. X Carlson,Arthur F.,Jr. 20 Beechwood Ave. X -76- Carney,Maurice R. 56 Parker St. X Kelly,Joseph P. 100 Beechwood Ave. X Maguire,Loretta 48 Irving St. X McLaughlin,Joseph 370 Charles River Rd. X Burke,Joseph W. 15 Auburn Ct. X Burns,Paul R. 193 Arsenal St. X Carney,Edward J. 168 Walnut St. X O'Reilly,David M. 16 Gilkey Ct. X O'Reilly,Paul T. 70 Beechwood Ave. X PRECINCT SIX Dwyer,Edward R. 87 Bradford Rd. X MacRury,John A. 63 Orchard St. X Manzelli,Dominic 240 Orchard St. Pallotta,Carmine T. 159 Standish Rd. X Straight,Clark A. 35 Fairview Ave. X Fedas,James J. 11 Carroll St. Johnson, Robert S. 84 Bradford Rd. X Kelly,Robert W. 98 Standish Rd. X Oates,Walter J.,Jr. 17 Standish Rd. X Ohanian,Ara J. 21 Standish Rd. X Bonier,Maurice J. 38 Carroll St. X Conti,Anthony J. 133 Bellevue Rd. Kelley,Joseph M. 97 Standish Rd. X Luck,James B. 17 Lovell Rd. X Oates,Paul J. 77 Channing Rd. X PRECINCT SEVEN Caruso, Edward F. 170 Palfrey St. X MacGregor. Donald M. 117 Summer St. X Perkins,John Elias 92 Palfrey St. X Shearer, Richard G. 53 Marion Rd. X Todino,Arthur E. 228 Palfrey St. X Fleming,William J. 30 Everett Ave. X Ford,James E. % Marshall St. Gregory,G.John 16 Oliver St. X Linehan, Ellen 52 Pearl St. McDermott, Daniel F. 11 Hill St. Danforth,James R. 83 Fitchburg St. X McCarthy,John J..Jr. 29 Everett Ave. X Schindler, Lawrence M. 83 Palfrey St. X Whitney,James Malcolm 31 Everett Ave. X Kelly. Ross 46 Oliver St. X -77- PRECINCT EIGHT Yes No Coffin,Charles J. 37 Capitol St. X Gildea,William T. 62 Eliot St. X Iodice,Quinnie John 20 Cuba St. X Murphy, Lucius P. 46 Union St. Reilly,William J. 14 Maple St. X Cerrati, Frank 277 Main St. X Kelly, Paul F. 16 Belknap Terr. X Maloney,William A. 39 Green St. Sadler,Eleanor 42 Union St. X Sadler,Russell 42 Union St. X Andrews,Joseph W. 48 Green St. X Beirne,Joseph T. 10 Union St. X Canavan,Muriel 97 Galen St. X Munroe.Florence 55 Morse St. X Roberts.Marion A. 40 Capitol St. X PRECINCT NINE DiPietro,Salvatore 20 Olney St. X D'Onofrio,T.Thomas 35 Desmond Ave. X Iuliano,Russell W. 191 Chapman St. X O'Neil, Richard J. 233 Warren St. X Keegan,Marie F. 1 I 1 Brookline St. X Bloomer, Kevin D. 467 Main St. X Conti,Albert A. 124 Brookline St. Devaney,Marilyn M. 10 King St. X Iuliano,Philip S. 195 Chapman St. X Russo,Michael J. 507 Main St. X Bradley,Bernard E..Jr. 24 Morrison Rd. X Corbett,John F. 55 Highland Ave. X Kelly,James J. 129 Westminster Ave. X Musetti.Renato D. 15 Prescott St. X Sheehan.Maurice J. 60 Edenfield Ave. PRECINCT TEN Clark,James P. 36 Bromfield St. Guerin,William H. 96 Evans St. X Harris,Roy E. 15 Jensen Rd. X LeBlanc, Francis J. 76 Emerson Rd. X Pallone.Dominic 82 Jensen Rd. X Bender, Pauline Evelyn 81 Bromfield St. X Erickson, Robert A. 106 Rutland St. X Finn,Martin R. 27 Edward Rd. X Maguire,Agnes M. 113 Evans St. X McMahon,William J.,Jr. 41 Brandley Rd. X Bloomer,Gerard J. I I 1 Evans St. X McHugh,Joseph P. 211 Highland Ave. X -78- McInnerney,Francis A. 89 Edward Rd. X O'Reilly,Joseph 71 Rutland St. X Shutt,Robert L. 27 Stuart St. X PRECINCT ELEVEN Carney,Thomas D. 2 Townly Rd. X Fantasia,Nicholas Edward 154 Edenfield Ave. X Lerman,Martin A. 40 Knowles Rd. X Luther,Charles E. 307 Waverley Ave. Pallotta,Giovanni 172 Westminster Ave. X Consilvio,Joseph C. 7 Downey St. X Hannigan,Marilyn F. 259 Edenfield Ave. X Parenti, John A. 248 Edenfield Ave. Walker, George K., Jr. 1 Hilltop Rd. Hannigan,Frances 259 Edenfield Ave. X Chevrette,Gerard A. 3 Hilltop Rd. X Gildea,Robert J. 41 Bradshaw St. X Illsley,Lloyd R. 1039 Belmont St. X Messina,John J. 244 Edenfield Ave. X Sherry,Thomas M. 27 Loomis Ave. X NOTE: In accordance with Sect. 5, of Chap. 248, Acts of 1963. for record purposes, and for this meeting only, Marie F. Keegan of I I I Brookline Street filled the vacancy in Precinct 9, caused by the removal from town of Michael Coen of 122 Chapman Street.Martin Lerman of 40 Knowles Road filled vacancy in Precinct 11 caused by the death of Arthur R. Hannigan. In accordance with Sect.6,of Chap. 248. Acts of 1963, Frances A. Hannigan of 259 Edenfield Avenue was elected by Precinct 11 members to fill vacancy caused by the removal from town of Daniel A. Lindberg of 109 Duff Street. .79. ADJOURNED ANNUAL TOWN MEETING March 20,23,27,AprH 3,6,1972 The meeting of March 20, 1972 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 perform- ance of their duties by Town Clerk George B. Wellman. The meeting was opened with prayer by the Rev. Emmanuel Metaxas of the Greek Orthodox Church "Taxiarchai." VOTED: To accept committee reports as printed in the report of the Finance Committee. Greetings were extended to a contingent of pupils from the Student Government Council of St. Patrick's High School. Re: Election and eligibility of Thomas P. Morley as a Town Meeting Member in Precinct One. On motion of David Bromer, duly seconded, it was VOTED: That the Moderator appoint a committee of five (5) Town Meeting Members to investigate the facts concerning the election and the eligibility of Thomas P. Morley to sit as a Town Meeting member, and to report back to the Town Meeting the facts concerning same by March 27, 1972. The following committee was named by Moderator Glennon. David J. Bromer, 127 Barnard Avenue Loretta Maguire, 48 Irving Street Donald J. MacDonald, Jr., 41 Longfellow Road Joseph C. Zaino, 21 Berkeley Street Carmine T. Pallotta, 159 Standish Road Number of Town Meeting Members present as reported by records of checkers, Quinton B. Jones and Francis P. McGloin: 153. SILENT TRIBUTE: On motion of Betty Doherty, duly seconded, the meeting was called to rise in silent tribute and memory for two late members of the town meet- ing, Arthur J. Hannigan,and George J. Munhall, who also served as a School Com- mitteeman,and for the late Thomas J. Galligan, former selectman and town meeting moderator.A committee of three to be appointed by the Moderator was authorized to draw appropriate resolutions. -80- ROLL CALL VOTE ANNUAL TOWN MEETING,MARCH 2O,1972 ARTICLE 58 Yes---In Favor No---opposed Blank---no response Vote on Article TOWN MEETING MEMBERS(Ex-officio) Vote on Indefinite as Amended Postponement Yes No SELECTMEN Yes No Manzelli,Robert A.,24 Evans Street X McDermott,Thomas J.,76 Lovell Road X X D'Onofrio,T.Thomas,35 Desmond Avenue X FINANCE COMMITTEE X Kelly, Robert W., 98 Standish Road X PERSONNEL BOARD X Beloungie, Lawrence W., 72 Edward Road X MODERATOR Glennon, Robert J., 110 Standish Road PRECINCT ONE X Bailey, Raymond P., 104 Coolidge Hill Road X X DeAngelis, John, 35 Berkeley Street X X Morley, Arthur V., 35 Coolidge Hill Road X X Sperguiro, James, 23 Nichols Avenue X X Yerardi, Dominic J., 17 Dewey Street X Della Paolera, Alexander, 210 Arlington Street X DerKazarian, Edward, 68 Maplewood Street X X Giragosian, Phyllis D., 63 Templeton Parkway X Natale, Alfred, 350 Arlington Street X Natale, Frank J., 750 Mt. Auburn Street X X Giragosian, Martin H., 63 Templeton Parkway X Morley, Thomas P., 52 Maplewood Street X Natale, George A., 748 Mt. Auburn Street X X Riccio, Patricia-Anne, 80 Prentiss Street X X Zaino, Joseph C., 21 Berkeley Street X PRECINCT TWO X Avakian, George, 52 Dartmouth Street X X Bogosian, Edna, 21 Melendy Avenue X X Hughes, C. Arthur, 125 Spruce Street X X Kalajian, Charles G., 134 Cypress Street X Manoogian, Dikran R., 137 School Street X X Akillian, Zaven H., 130 Dexter Avenue X .81. X Bogosian, Harriet M., 21 Melendy Avenue X X Delleville, James M., 9 Dexter Avenue X X Doherty, Betty, 62 Boylston Street X X Seferian, Anthony, 155 School Street X X Clifford, John P., 38 Hosmer Street X X Manoukian, Leon, 239 Boylston Street X X Parsekian, Harry, 11 Hazel Street X X Semonian, Robert A., 11 Howe Street X X Vartanian, John M., 110 Cypress Street X PRECINCT THREE Bronstein, Sarah F., 382 School Street Chloodian, Sylvan, 59 Winsor Avenue X Leece, Louis A., 102 Stoneleigh Road X X Murphy, Raymond A., Jr., 50 Langdon Avenue X O'Connell, Edward F., 68 Hillside Road X X Colleran, Donald F., 124 Maplewood St. X X Mastrangelo, Joseph R., 263 School Street X Morash, Charles W., 46 Langdon Avenue X Santamaria, Peter, 78 Winsor Avenue X X Christensen, Charles H., 9 Richards Road X X Bartley, John J., Jr., 51 Langdon Avenue X X Callan, John E., 18 Hillside Road X X Hickey, Richard L., 10 Winsor Avenue X Mulvahill, Thomas B., 129 Maplewood Street X Santamaria, Eva A., 78 Winsor Avenue X PRECINCT FOUR X Brett. James F., 50 Bates Road X X McCaughey, Vernon M., 13 Columbia Street X X Oates, James M., Jr., 145 Russell Avenue X Ohanian, Cyrus M., 112 Russell Avenue X X Young, Raymond H., 122 Garfield Street X X Bogosian, John L., 29 Robbins Road X X Chase, Robert B.. 15 Franklin Street X X Everett, Walter C., 92 Garfield Street X X Krueger, Paul H., 38 Russell Avenue X X Whitney, Robert J., 41 Stoneleigh Road X X Bromer, David J.. 127 Barnard Avenue X X Cooper, Warren K.. 41 Stearns Road X X Fahey, John A., 159 Russell Avenue X X Metcalf, Robert F.. Jr., 133 Barnard Avenue X X Perry, Helen Guest, 64 Russell Avenue X PRECINCT FIVE X Carlson. Arthur F., Jr., 20 Beechwood Avenue X X Carney, Maurice R.. 56 Parker Street X -82- X Kelly, Joseph P., 100 Beechwood Avenue X X Maguire, Loretta, 48 Irving Street X X McLaughlin, Joseph, 370 Charles River Road X X Burke, Joseph W., 15 Auburn Court X X Burns, Paul R.. 193 Arsenal Street X X Carney, Edward J., 168 Walnut Street X X O'Reilly, David M., 16 Gilkey Court X X O'Reilly, Paul T., 70 Beechwood Avenue X X Joyce, George H., Jr., 23 Phillips Street X X MacDonald, Helen L., 328 Charles River Road X X Perry, Thomas, 28 Beacon Park X X O'Reilly, Richard, 16 Gilkey Court X X St. Onge, Adelard, 26 Fifield Street X PRECINCT SIX X Fedas, James J., 11 Carroll Street X X Johnson, Robert S., 84 Bradford Road X X Kelly, Robert W., 98 Standish Road X X Oates, Walter J., Jr., 17 Standish Road X X Ohanian, Ara J.. 21 Standish Road X X Bonier, Maurice J., 38 Carroll Street X X Kelley, Joseph M., 97 Standish Road X Luck, James B.. 17 Lovell Road X Oates, Paul J., 77 Channing Road X X Gregorian, Elisabeth, 67 Bradford Road X X Natoli, John B.. 46 Lovell Road X X O'Brien, Edward W., Jr., 255 Orchard Street X X Pallotta, Carmine T., 159 Standish Road X X Straight, Clark A., 35 Fairview Avenue X X Tuttle, Joan, 22 York Avenue X PRECINCT SEVEN X Fleming, William L. 30 Everett Avenue X Ford, James E., % Marshall Street X Gregory, G. John, 16 Oliver Street X Linehan, Ellen, 52 Pearl Street X X McDermott, Daniel F., 11 Hill Street X X Danforth, James R., 83 Fitchburg Street X X Kelly, Ross, 46 Oliver Street X McCarthy, John J., Jr., 29 Everett Avenue X Schindler, Lawrence M., 83 Palfrey Street X X Whitney, James Malcolm, 31 Everett Avenue X Caruso. Edward F., 170 Palfrey Street X MacGregor, Donald M., 117 Summer Street X X Perkins, John Elias, 92 Palfrey Street X X Skuse, Jeanne F.. 110 Fayette Street X X Todino, Arthur E., 228 Palfrey Street X -83- PRECINCT EIGHT X Cerrati, Frank, 277 Main Street X X Kelly, Paul F., 16 Belknap Terrace X Maloney, William A., 39 Green Street X Sadler, Eleanor, 42 Union Street X X Sadler, Russell, 42 Union Street X Andrews, Joseph W., 48 Green Street X Beirne, Joseph T., 10 Union Street X X Canavan, Muriel, 97 Galen Street R X Munroe, Florence, 55 Morse Street X X Roberts, Marion A., 40 Capitol Street X X Gildea, William T., 62 Eliot Street X X lodice, Quinnie John, 20 Cuba Street X X McHugh, Mary R., 55 Union Street X X Reilly, William J., 14 Maple Street X X Swift, Vincent T., % Pleasant Street X PRECINCT NINE X Beloungie, Lance, 39 Carey Avenue X Conti, Albert A., 124 Brookline Street X Devaney, Marilyn M., 10 King Street X X Iuliano, Philip S., 195 Chapman Street X X Russo, Michael J., 507 Main Street Bradley, Bernard E., Jr., 24 Morrison Road X Corbett, John F., 55 Highland Avenue X X Kelly, James J., 129 Westminster Avenue X X Musetti, Renato D., 15 Prescott Street X X Sheehan, Maurice J., 60 Edenfield Avenue X X Corbett, Peter D., 55 Highland Avenue X X Iuliano, Russell W., 191 Chapman Street X X O'Neil, Richard J., 233 Warren Street X X Ryan, Martin T., 32 Desmond Avenue X X DiPietro, Salvatore, 20 Olney Street X PRECINCT TEN X Bender, Pauline Evelyn, 81 Bromfield Street X X Erickson, Robert A., 106 Rutland Street X X Finn, Martin R., 27 Edward Road X X Maguire, Agnes M., 113 Evans Street X X McMahon, William J., Jr., 41 Brandley Road X X Bloomer, Gerard J., 111 Evans Street X X McHugh, Joseph P., 211 Highland Avenue X X McInnerney, Francis A., 89 Edward Road X X O'Reilly, Joseph, 71 Rutland Street X X Shutt, Robert L., 27 Stuart Street X X Guerin, William H., % Evans Street X -84- X MacDonald, Donald J., Jr., 41 Longfellow Road x Napolitano, Ida M., 30 Edward Road Pallone, Dominic. 82 Jensen Road x X Younger, Clyde L., 188 Acton Street x PRECINCT ELEVEN X Consilvio, Joseph C.. 7 Downey Street X X Hannigan, Marilyn F., 259 Edenfield Avenue X Parenti, John A., 248 Edenfield Avenue X Walker, George K., Jr., 1 Hilltop Road x X Russo, Gildo E., 383 Orchard Street x X Chevrette, Gerard A., 3 Hilltop Road X X Gildea, Robert J., 41 Bradshaw Street x Illsley, Lloyd R., 1039 Belmont Street X Messina, John J., 244 Edenfield Avenue X x Sherry, Thomas M., 27 Loomis Avenue X x Carney, Thomas D., 2 Townly Road x X Luther, Charles E.. 307 Waverley Avenue x Pallotta, Giovanni, 172 Westminster Avenue X Pannesi, Gerald W.. 41 Townly Road x X Parenti, John G., 248 Edenfield Avenue x ADJOURNED MEETING OF MARCH 23,1972 The meeting of March 23, 1972 was called to order by Moderator Robert J. Glennon at 7:54 P.M. Notice of Adjourned Town Meeting was read by Town Clerk George B.Wellman. Number of Town Meeting Members present as reported by records of checkers, Quinton B. Jones and Francis P. McGloin: 136. Moderator Robert J.Glennon announced the appointment of the following com- mittee to prepare resolutions to be presented at a later town meeting in respect to former Selectman Thomas J. Galligan, Town Meeting Member Arthur J. Hannigan and former School Committeeman George J. Munhall. Thomas J. Galligan Resolution Committee: Mrs. Ellen Linehan, Thomas V. Mulvahill, Dominic Pallone. Arthur J. Hannigan Resolution Committee: Chairman Robert J. Gildea, Charles E. Luther, Mrs. Betty Doherty. George J. Munhall Resolution Committee: Chairman James M. Oates, Jr., Mrs. Helen Guest Perry, James Malcolm Whitney. •85- ADJOURNED MEETING OF MARCH 27,1972 In the absence of Moderator Robert J.Glennon,due to the demise of his mother, the meeting was called to order by Town Clerk George B. Wellman at 7:54 P.M. Notice of Adjourned Town Meeting was read by Town Clerk George B.Wellman. Town Clerk Wellman announced that Moderator Glennon would be absent and that the first order of business would be the election of a Moderator Pro Tempore. The following nominations were made: Thomas C. Menton and Raymond H. Young.On a hand vote, 87 for Mr.Menton,and 33 for Mr.Young; Mr. Menton was declared elected. Number of Town Meeting Members present as reported by records of checkers, Quinton B. Jones and Francis P. McGloin: 140. VOTED:To authorize the Moderator to appoint a committee of three to prepare suitable resolution to be presented at a later town meeting in respect to the memory of the late former Selectman Laurence J. Walsh. ADJOURNED MEETING OF APRIL 3,1972 The meeting of April 3,1972 was called to order by Moderator Robert J.Glennon at 7:45 P.M. Notice of Adjourned Town Meeting was read by Town Clerk George B.Wellman. Number of Town Meeting Members present as reported by record of checkers, Quinton B. Jones and Francis P. McGloin: 151. Moderator Glennon announced the appointment of the following committee to prepare and present suitable resolution in respect to the memory of the late former Selectman Laurence J. Walsh. Committee: John J. McCarthy, Jr., Laurence Maloney, J. Malcolm Whitney. ADJOURNED MEETING OF APRIL 6,1972 The meeting of April 6,1972 was called to order by Moderator Robert J.Glennon at 7:50 P.M. Notice of Adjourned Town Meeting was read by Town Clerk George B.Wellman. Number of Town Meeting Members present as reported by records of checkers, Quinton B. Jones and Francis P. McGloin: 130. -86- NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING,MARCH 23,1972 THE ANNUAL TOWN MEETING HELD MARCH 20, 1972 stands adjourned to meet in the Charles F. Shaw Auditorium,Senior High School,Columbia Street, in the Town of Watertown, on THURSDAY, MARCH 23, 1972 at 7:30 P.M. at which time and place all unfinished business under Articles 2 to 53 inclusive,Articles 56 and 57,Articles 59,62,64,66,and Articles 69 to%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 21st day of March, A.D. 1972. s/ Robert J. Glennon, Moderator s/ George B. Wellman, Town Clerk NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING,MARCH 27,1972 THE ANNUAL TOWN MEETING HELD MARCH 23, 1972 stands adjourned to meet in the Charles F. Shaw Auditorium,Senior High School, Columbia Street in the Town of Watertown,on MONDAY,MARCH 27,1972 at 7:30 P.M. at which time and place all unfinished business under Articles 2 to 17 inclusive, Article 37 tabled, Articles 56,62,69,Article 73 to 91 inclusive,and Articles 93 to%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 24th day of March, A.D. 1972. s/ Robert J. Glennon, Moderator s/ George B. Wellman, Town Clerk NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING,APRIL 3,1972 THE ANNUAL TOWN MEETING HELD MARCH 27, 1972 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School,Columbia Street, in the Town of Watertown, on MONDAY, APRIL 3, 1972 at 7:30 P.M. at which time and place all unfinished business under Articles 2 to 5 inclusive, Articles 7 to 12 inclusive, Articles 16, 56. 62, Articles 73 to 81 inclusive, Articles 83 to 91 inclusive, and Articles 93 to % inclusive will come before the meeting for consideration and action. -87- RECONSIDERATION NOTICE In accordance with Section 15 of Chapter 2 of the By-Laws, notice of intention to file for reconsideration was given by John J. McCarthy,Jr., Precinct 7, town meeting member, as follows: (Article 3, Budget) Requested Recommended Board of Appeals 3,000 1,350 Legal Fees ------- 400 See Page 19, of Finance Committee report. 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 28th day of March, A.D. 1972. s/ Thomas C. Menton, Moderator ProTem s/ George B. Wellman, Town Clerk NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING,APRIL 6,1972 THE ANNUAL TOWN MEETING HELD APRIL 3, 1972 stands adjourned to meet in the Charles F.Shaw Auditorium,Senior High School,Columbia Street, in the Town of Watertown, on THURSDAY EVENING, APRIL 6, 1972 at 7:30 P.M. at which time and place all unfinished business under Articles 2 to 5 inclusive, Articles 8 to 11 inclusive, Articles 16, 56, 62, Articles 73 to 81 inclusive, Articles 84 to 91 inclusive, and Articles 93,94 and %,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 4th day of April, A.D. 1972. s/ Robert J. Glennon, Moderator s/ George B. Wellman, Town Clerk ADJOURNMENTS March 20, 1972 VOTED: To adjourn the meeting of March 20, 1972 at 1 I o'clock and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street,on Thursday evening, March 23, 1972 at 7:30 P.M. -88- March 23, 1972 VOTED: To adjourn the meeting of March 23, 1972 at 10:54 P.M. and to meet in the Charles F.Shaw Auditorium,Senior High School,Columbia Street,on Monday Evening, March 27, 1972 at 7:30 P.M. March 27, 1972 VOTED: To adjourn the meeting of March 27, 1972 at I I P.M. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Monday evening, April 3, 1972 at 7:30 P.M. April 3, 1972 VOTED:To adjourn the meeting of April 3, 1972 at 11 P.M. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Thursday evening, April 6, 1972 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 act thereon. The following reports of Committees were submitted on March 27, 1972. and accepted. REPORT OF COMMITTEE TO INVESTIGATE THE ELECTION AND QUALIFICATIONS OF THOMAS P.MORLEY TO SIT AS A TOWN MEETING MEMBER FROM PRECINCT ONE. The Committee has determined that Mr. Thomas P. Morley resided at 52 Maplewood St.until the month of January, 1972 having paid rent only until February 1, 1972. Mr. Morley leased an apartment at SS Waverley Ave. as of January 1, 1972. The Committee enlisted the aid of Mr. Charles Tobin of the Election Commis- sion to contact Mr.Morley in Florida where he is now vacationing. When informed of the challenge to his being seated at the Town Meeting, Mr. Morley offered to resign and his resignation was received by Mr. Tobin on Monday. January 27, 1972. The Committee wishes to acknowledge the efficient and willing assistance of Mr. Tobin and Mr. George Wellman, Town Clerk of Watertown. Submitted: Monday, March 27, 1972 David J. Bromer, Pct. 4 Chairman Joseph Zaino, Pct. 1 Loretta Maguire, Pct. 5 Carmine Pallota, Pct. 6 Donald J. MacDonald, Jr., Pct. 10 March 27. 1972. VOTED: To accept the foregoing as read. -89- IN MEMORIAM ARTHUR R.HANNIGAN On the second day of February in the year of Our Lord 1972, Almighty God in His Infinite Wisdom called to his eternal reward, Arthur R. Hannigan. Arthur "Rusty" Hannigan, who for many years, gave to the people of Water- town,as well as to the people who ever associated with him, unselfishly and unconfin- ing of his time. He was for years a member of this Town Meeting, Representative of Precinct 11.Well known for his tireless and energetic support of all projects,business, civil,social,religious and fraternal. He gained the confidence, respect and esteem of his fellow man, always courteous even under the most trying circumstances. A devoted husband and father he will sorely be missed by his family,friends and town people alike. Resolved: That this resolution be adopted by the Town Meeting of March 13, 1972 and that they be recorded on the records of the Town of Watertown, Massachusetts; and that copies be sent to the family of the late Arthur R. Hannigan. s/ Robert J. Gildea, Chairman s/ Betty Doherty s/ Charles E. Luther March 27, 1972 VOTED: (Unanimously) To adopt the foregoing as read. -90- IN NIEMORIAN THOMAS J.GALLIGAN,SR. "An institution is the lengthened shadow of a man." Ralph Waldo Emerson Thomas J.Galligan, Selectman,Town Meeting Moderator, Finance Committee- man and Registrar of Voters during 48 years of residency in Watertown . . . passed away on February 20, 1972. Born January 2, 1888 in Canton,Mass.,"Tom"graduated from St. John's Junior High School there and went on to become an alumnus of the Bryant Stratton School of Business. "Tom"Galligan soon made his mark in the business world with the United Shoe Machinery's Accounting Department for 11 years,with the White Motor Company as District Accountant for I years and with the Watertown Savings Bank for 12 years. If institutions are the lengthened shadows of men,the shape of"Tom" Galligan's character,personality and leadership abilities are still reflected in many Watertown institutions: Past Grand Knight of the Watertown Council, Knights of Columbus; Past President,Watertown Council Building Association; Past President, Middlesex County Ancient Order of Hibernians; Fraternal Order of Eagles (member for 15 years);Benevolent and Protective Order of Elks(12 years);Watertown Post 99, Amer- ican Legion(30 years); Watertown Democratic Town Committee(35 years); Trustee, World War I Veterans Post;Town Meeting Member(20 years); Registrar of Voters(4 years); and Middlesex County Deputy Sheriff(Manager of Lowell office). "Tom" Galligan's knowledgeability of the business and political worlds, his devotion to duty and family will be missed by all who knew him . . . citizen and friend alike! Therefore, be it resolved that this memorial be inscribed on the records of the Town Meeting. . . and that a copy be sent to the family of Thomas J. Galligan, Sr. Respectfully submitted, Ellen Linehan Dominic Pallone Thomas J. Mulvahill March 27, 1972 VOTED (Unanimously) To adopt the foregoing as presented. •91- IN MEMORIAM RESOLUTION—LAURENCEJ.WALSH In accordance with the long established and very commendable custom, this committee presents for your approval and adoption, this Memorial to the late Lau- rence J. Walsh, former Selectman of the Town of Watertown. Attorney Laurence J. Walsh passed away on Thursday, August 26, 1971 in his 68th year. Mr. Walsh was born in the City of Cambridge in 1904. After graduating from the Rindge Technical High School,he attended the Bent- ley School of Accounting, Boston University and the Suffolk Law School. Mr. Walsh was a member of both the Boston and Massachusetts Bar Associations, and was also admitted to practice before the United States Supreme Court. Mr. Walsh was an employee for SO years of the Hood Rubber Company which subsequently became the B. F. Goodrich Company. He was also affiliated for over 30 years with the Boston law firm of Karp, Gardner, Karp and Walsh. The love of this man for his town was exemplified by his dedication and partici- pation in its affairs. Mr. Walsh served the town as a member and Chairman of the Board of Selectmen in the 1943-1946 period. He also served the town as Town Coun- sel and as a member of the Finance Committee and the Advisory Board of Review. Mr. Walsh throughout his lifetime gave freely of his time and broad experience in town affairs. His family, his friends and the Town are far poorer because of his passing. The Town of Watertown through these Resolutions wishes to express its appreciation of what he has done and their deep sense of loss by the call to his eternal reward, and to express to his widow and loved ones sympathy and condolences with the hope that they may be aided by the knowledge that he enriched the lives of all who knew him and that his memory will be most fondly cherished. Therefore,be it RESOLVED by the Town Meeting; that these expressions be in- scribed in the permanent records of the Town of Watertown and that the Town Clerk be instructed to forward a copy of this RESOLUTION to his wife and family. Respectfully submitted by the Committee John J. McCarthy, Jr. Laurence J. Maloney J. Malcolm Whitney April 6, 1972 VOTED: (Unanimously) To adopt the foregoing as presented. .92. IN MEMORIAM GEORGE J.MUNHALL In the death of George J. Munhall on July 27, 1972, the Town of Watertown lost one of its most highly regarded and devoted citizens. A self-made man, George became a leading business man of the town. Throughout his career he was never too busy to give his help where and when needed. He was active in many organizations and his many benefactions often were known of only by a few. As a Town Meeting Member,Chairman of the Finance Committee and member of the School Committee, George served his community with a commitment few make. We were privileged to have him among us. Therefore, be it resolved that this memorial be inscribed on the records of this Town Meeting and that a copy be transmitted to his family. James M. Oates, Jr., Chairman J. Malcolm Whitney Helen Guest Perry April 6, 1972 The foregoing Resolution was presented at the conclusion of meeting and is herewith incorporated in the records. -93- 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 Drainage 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 departments for the current year. GENERAL GOVERNMENT ($469,771.57) Moderator(See Art.6) .............. i 175.00 Assessors'Department Salary of Assessors(See Art.6) .... 9,720.00 Selectmen's Department Clerk,Bd.of Assessors .......... 8,810.00 Seloctmeu'e Salaries(See Art.6) .... 9,000.00 Principal Account Clark .......... No App. Administrative Assistant . ........ 14,860.00 Prtnolpal Clerk ............. 7,530.00 Confidential Secretary ........... 8.140.00 Senior Clerk Typist ............. 6,505.00 Junior Clerk . ............... 5.515.00 Longevity ............... 275.00 Temporary Hire ............... 2,000.00 Meetings&Conferences .......... 200.00 Coatingent . .................. 2,500.00 Car Allowanco . ............... 200.00 Electric Typewriter . . .......... 380.00 Contingent ............ 2,400.00 Committee Expense ............. 500.00 Appellate Tax Board ............ 3,000.00 Cotleedvo Bargatnt= Legal Foes . ............... 5,000.00 Finance Committee . .............. 3,000.00 Consultants . ............... 2.600.00 Legal Services Personnel Board Salary of Town Counsel .......... 11,232.00 Contingent . .................. 2.375.00 Extra Legal Services ............ 3.000.00 Contingent . .................. 2,000.00 Auditor's Department Salary of Auditor(Soo Art 6) ...... 14,315.00 Town Clerk's Deportment Head Account Clark 8,810.00 Salary of Town Clerk(See Art 6) ... 14,315.00 Assistant Auditor . ............. 1.000.00 Assistant Town Clerk . .......... 10.300.00 Principal Clerk . . ............. 7,S30.00 Principal Clerks(2) . ........... 15,060.00 Senior Clerk . . ............... 5,955.00 Lamgevlty . . . ................ 550.00 Longcvip . . . ................ 475.00 Contingent 1,352.40 Contingent. ............. 1,600.00 Town Meetings ................ 4,928.50 Out-of-State Travel ........... 400.00 Data Processing Service . ........ 11.000.00 Purchasing Department Salary of Purchasing Agent ........ 13,540.00 Treasurer's Department Principal Clerk ................ 7,530.00 Salary of Treasurer(Soo Art 6) .... 14.315.00 Longevity . . . ................ 350.00 Principal Account Clerk .......... 8,140.00 contingent .......... 1.000.00 Head Clerk ............... No.ADP. Specifications Writing& Assistant Treasurer . ........... 500.00 Inspections . . . .............. No App. Principal Clerk . . ............. 7,530.00 Transportation . ............... 300.00 Principal Clerk . . ............. 7,S30.00 Senior Clerk . . ............... 6,505.00 Election Department 1.oagavity .... 450.00 Executive Secretary ......... 9.740.00 .. . ............ . . . • Parking Meter Coll.&Maud.Man ... 9,325.00 AWL Election Commissioner ...... 7,591.00 • Extra Hire Parking Mtr.Sick& Junior Clark .............. No APP. • vacation Leave ................ 3,900.00 Election Commissioners . . ....... 2.000.00 • Cor2ingeat .................. 7.000.00 Listing Expense . .............. 6.875.00 • New 1972 Van No AM Election Expense . . ............ 32,27S.00 •Parking Meter Expenses to be paid t om Parking Meter Ford ...... Town Hall Department Senior Custodian ............... 9.515.00 Collectoes Department Junior Custodian ............... 8,475.00 SalTelephone Operator ............. 7,196.00 Principal of Account Collector lark Art 8) ..... 18,140.00 Relief Tel.Oper. ............... 2,100.00 Principal llector Clerk .......... 8,140.00 Overtime Custodians ............ 1,000.00 Deputy Collector ............... 530.00 longevity 100.00 Principal Clerk . . ............. ?,530.00 Fuel Principal Clerk . . ............. 7,050.00 . ....... 3,000.00 Senior Clerk . . ............... 6,090.00 Lights ...................... 5.000.00 Longevity . . . ................ 741.67 Telephone . . ................. 8,900.00 Contingent . .................. 2,855.00 Maintonnce .................. 6,000.00 -94- Exterior Doors,Akan.Frame Printing Rules&Regulations ....... 500.00 Boller Rm. .. 1,210.00 New Typewriter . .............. 345.00 Frames, Sills,Iran rail ete. ....... 2,400.00 Water Coolers(2) .............. No App. Dog Officer Salary of Dog Officer ............ SSO.00 Planning Board Contingent . .................. 1,500.00 Administrative Expense .......... 10,600.00 Legal Fees . . ................ 400.00 HEALTH 1,350.00 (i106,060.000) Board of Appeals Health Department 400.00 Salary of Health Officer .......... 12.145.00 Legal Fees Samttarfans(2) ............ 20.600.00 Public Health Physician ......... 3,240.00 PROTECTION OF PERSONS&PROPERTY Public Health Nunes(2) ......... 17,055.00 (SZ930,362.00) Principal Clerk . . ............. 7,260.00 Police Department Senior Clark . . ............... 6,260.00 Salary of Chief ................ 18,294.00 Senior Clerk . . ............... 5,900.00 Captains(4) ................ 60.000.00 Longevity . . . ................ 300.00 Lieutenants(7) ................ 95,800.00 Contingent ............... 2,000.00 Sergeants(I I) . . .............. 134.000.00 Mosquito Comb I .......... 2,400.00 Patrolmen(66) ................ 672,903,00 Cordagtouus&Chronic Disease ...... 9,000.00 Amb. Driver, M.E. Repairman ..... 10681.00 Dental Cllnic ............... 5,120.00 Stenographer Clerk ............. 10:681.00 Dental Hygienists . ............. 10,400.00 Junior Custodian ............. 8.475.00 Transportattoo . ............... 1,380.00 Jr. Clerk Steno(2) ......... 10,868.00 Well Batt'Clinic ............... $000.00 School Traffic Supv.(29) ......... 50.000.00 Now Car(1972) ............. No App. Holiday Pay ..•••.•••••••••••• 38,312.00 inspector of Animals ............ 1,000.00 Extra Dub'Pay ................ 100,000.00 Longevity ........... 8,550.00 PUBLIC WORKS Parking Mir.Supv.(3) ........... 11440.00 (S2 352,505.66) Education Increments . . ......... 3:400.00 Public Works Administration Extra Services &Expense ........ 3,600.00 Suet of Pub.Works ............. 19,469.00 Contingent . .................. 20,000.00 Sept Water ................ 12.615.00 Utilities 13,000.00 Sept Cemeteries ............... 11.215.00 Building Makten ncl, 4,515.00 Suet Wires19,Q80.00 Medical Expenses .............. 4,000.00 Asst.Supt.Pub.Works,Pers.& Training . . .................. 7,500.00 Training, Building Insp. 15.715.00 Uniforms: Supervisor of Foremen . ......... 9.900.00 Regular Men .............. 12.750.00 Head Clerk 8,657.00 New Personnel .............. 600.00 Water Reglstcar ......... 6t9.00 Parking Mtr.Supv. ........... 250.00 Prin, Account Clarks(3) ......... 23,387.00 School Traffic Supv. .......... 1,000.00 Prin. Account Clerk . . .......... No App. Main. & Exp.Canine Corp& ....... 4.500.00 Principal Clark ......... 7,530.00 Now Cars ................. 18,500.00 Sr. Clerk BfHtnng Mach.Oper. ...... 7,260.00 Copying Machine ............... 1,200.00 Sr.Clerk Typist(2) ............. 13,015.00 New Radios ................... 5,900.00 Junior Clerk . . ............... 5.575.00 Battery Replacement . . . . . . ..... 2,348.00 Timekeeper . ................. 9,900.00 Breathalyzer Supplies . .......... 245.00 Meter Readers ................ 25,425.00 New Revolvers(25) ............. 1.000.00 Labor, Overtime,Temp.Labor ..... 1,259,410.00 Photo{dent Equipment 1.510.00 Longevity . . . ......•..•.••••• 20,737.00 Community Relations Program ..... 500.00 contingent ......... 6,500.00 Multi-Charnel Recording& Car Exp.Mtr.Readers& Reproducing System ........ 100.00 Timekeeper ................. 1.300.00 Portable Tape Retarders& Rebuild Engine ................ 1.000.00 Transcriber ............ 100.00 Electric Typewriter ............. 369.37 Light Bars&Dome Lts. .......... 1050.00 Adding Machine ................ 309.29 Electric Sirens&Speakers ........ 1:020.00 Radar-Resuscitator Math. ........ 300.00 Highway Soctiarx Assn Suet Highways ............ 14,675.00 Fire Deportment Supv, Incinerator . . ............ 11,680.00 Salary of Chief .............. 17,441.00 Foremen(2) .................. 19,800.00 Deputy Chiefs(5) . ............. 69,936.00 Construction . . . .............. 5,000.00 Captains(7) .................. 95.630.00 Chapter 90(See Art 7) .......... 70.600.00 Mechanician ................ 13,605.00 Mainterwee .................. 25,000.00 Lieutenants 08) . .............. 218.335.00 General Maintenance ............ 4S,000.00 Firefighters(91) ............... 962,453.00 Snow& Me Removal ............ 140,000.00 Principal Clerk ..... 7,450.00 Sidewalk Conan &Main. ......... 20,000.00 Fire Alarm Operators ........... 41,625.00 Incinerator Spec.Maim. .......... 10,000.00 Holiday Pay .................. 54,775.00 Traffic Painting&Signs .......... 6,000.00 Longevity . . . .•.•.......•.... 16,000.00 Overtime .................... 54,500.00 Highway Equipment: Uniforms .................... 7,500.00 Sidewalk Vacuum Sweeper ....... 350.00 Medical Expense ............... 2,000.00 2 20-yd.Packers&Body with Training Pay&Expense ........... 500.00 wench(1972) . . ............... Ref. Art 12 Utilities .............. 8,600.00 3 Sand Spreaders(1972) ....... Ref. Art 12 Painting& Repairs ............. 950.00 2 3-Ton Dump Treks(1972) Ref. Art. 12 Cautineert . .................. 13,375.00 Crawler Loader(1972) ........... Ref. Art. 12 New Hose . . ................. 3,000.00 Snow Blower(1972) . ............ ReL Art. 12 New Tires ............. 900.00 Snow Fighter(1972) ............. Ref. Art 12 Air Pak Masks&Compressor ...... 100.00 Now Pumper(1972) . . . .......... Ref.Art.12 -95- Utilities Section: SOLDIERS'BENEFUS Asst.Suet Water .............. 11,215.00 ($222,475.00) Foreman ............ 9,900.00 Veterans'Sorvleoa Maintenanco Materials ........... 13,000.00 Salary of Agent ................ 10.925.00 Now Meters ............... 6,000.00 Social Worker . .............. 100.00 New House Services . ........... 4,000.00 Principal Clark . . ............. No App. Renewal of Services .......... 2,500.00 lavasttgator(Part-time) ......... 3,840.00 Sewer Matrunance&Costt. ....... 7,500.00 Senior Clerk(Part-time) ......... 4,065.00 Cons!&Reconstruction .......... 5,000.00 .. . ................ 425.00 Phosphate Materials . ........... 3,500.00 VOteians' Benefits . . ........... 200,000.00 Fluoridation 11,000.00 Office Erpense ................ 500.00 Drainage 10,000.00 Car Expense . . ............... 540.00 1/2 Ton Pick-up Truck ........... Ref.Art. 12 Pbysielans . . . . .............. 2,080.00 Short Wave Radio • ..... No App.6 Passenger 3 Ton Dump Truck ..... Ref.Art. 12 SCHOOLS Platform Truck 5 Ton for Crane .... Ref. Art 12 ($7,053,513.00) Rubber Tired Backhoo ........... Ref. Art. 12 School Department Administration Salaries .......... IS4,933.00 Cemetery&Grounds Section: Other Expense .............. 44.360.00 Asst.Sint. Cemetery&Grounds .... 11,690.00 Out-of-State-Travel . . ........ 4,$00.00(a) Foreman,Tree ................ 9,900.00 Instruction Materials &Else ............ 17,000.00 Salaries . . ................ 5,181,414.00(a.e,d,o) Spray&Pesticide Materials ....... 2.500.00 Books,supplies,other Transportation(Cemetery) ........ 500.00 Expanse ........... 362,054.00(b) New Trees &Shrubs ............ 1,500.00 Out-of-State Travel . . ........ 5,500.00(a) New Spray Hose ............ 200.00 Other School Services: Now Chain Saw ........... 275.00 Salaries . . ................ 115,372.00 Playground Fqulp-ent ........... 3,500.00 Other Expenses . ............ 140,015.00 Lights-Stating Rink Entrance& Operation&Maintenance Parking Area ................. 6,500.00 Salaries . . ................ 421,808.00 Turf Aerator ................. No App. Odor Expenses . ............ 377,550.00 Trimmers.with cord ............ 252.00 Fixed Charges ................. 62,887.00 Lent Blower ................. No App. indemnity' Insurance 2,000.00 18" Rotary Mowers ............. No App. Community Services . ........... 16,300.00 3r Rotary Mowers ............. No App. Acquisition of Fixed Ascots ....... 88,290.00(b) 3 Ton Dump Truck ............. Ref.Art. 12 Programs Other Districts ........ 76,540.00 Baclntop(Coolidge tBudgot to be reduced by the following: ............ 1,03.00 W To be paid from Public iaw874 Funds: Chain Link Fence(Warren SO ..... 940.00 Admin.Out-of-State Travel 4,500.00 lest Out-of-State Travel 5.500.00 Instruction Salaries 22,000.00 Maintenance, other Exp. 25.000.00 Engineering&Inspection Section: (b)To be paid from Public Law 864 Title III Funds: Town Engineer, Gr.V ........... 14,900.00 Instrnetlon other Expense 4.000.00 Civil Engineer,Gr.N ........... 13,540.00 kcq;dsUtm of Fixed Assets 3.000.00 Jr.Civ.Erg.Gr.III Cons! ........ 11,680.00 (e)To be paid from P.L.90/576-3 Funds Grades. III, U,I 36,470.00 Instruction Salaries 7,000.00 Inspector, Plurnbing,Gas (d)To be paid from Public law 90/576-4,Finds Fitting . . . .................. 11,660.00 Instruction Salaries 7,000.00 Sealer of Weights&Measures ...... 10,760.00 (a)To be paid from Public Law 89/10 Title III Finch: Asst.Sint. Wires .............. 12,145.00 Instruction Salaries 11,000.00 Electrician Foreman .......... 11,215.00 Electrician Linemen(2) .......... 20,121.00 LIBRARIES Lineman(1) ........ 9,336.00 (y431,763.00) Overtime,Maint.Electrician ....... 5,314.00 Public Library• Contingent(Engineering) . . ....... 650.00 Salaries ..................... 311,500.00 Maintenance(Wire) ............. 4,S00.00 Longevity .................... 1,00.00 Trans.Bldg. &Plumbing ......... 1,2g0.00 Overtime,Custodians ............ 450.00 Emergency Hire ............... 400.00 Books,Per.&Binding ........... 64,950.00 Christmas Lighting ............. 2,500.00 Maintenance,E.Venees ........... 25,030.00 Aerial Cable . . ............... 1,200.00 Special Maintenanco ............. 8,480.00 Street Lights ............... 122,830.00 Now Boller ................... 6,123.00 In-Service Training ............. 150.00 Water Pump ........... 800.00 Now Car ....... Ref.Art. 12 Repaid Bricks.Stack Wing ........ 12,000.00 Chain Link Fence(Meretnrts Out-of-Stato Travel ............. 500.00 Row) ....... No App. •LSbrary will participate in Fed. Grant, 1SCA Title 1,$10,000.00 Traffic Light(Galen&Hunt) ....... 7,000.00 Traffic Light(Pleasaut& RECREATION Paramount Pl. ......... No App. (i155.444.50) Traffic Light(Pleasant& Recreation Department UDC Pool . . ................. No App. Salary of Director .............. 12,615.00 Asst. Directors(2) . ............ 3,900.00 Principal Clerk . . ............. 7,530.00 Egrdpmeat Section Longevity . . . ................ 100.00 Asst.Sept.Public Works-Material Supervisors'Salaries . . ......... 36,000.00 &Equipment 11.1.00 Oper.Costs&Supplies(Inc.Camp Parts 30,000.00 Poquossctte) .................. 17,454.50 Gas, Oil, Grosso etc ........... 22,000.00 Now Typewriter . . ............. No App. Tiros ............ 8,S00.00 Boosters' Club ............ 2,600.00 Repair Shop Toole,etc. .......... 1,500.00 Program Rotnrdod Children ....... 11.845.00 -96- Auto Allowance ................ 300.00 Tr&Mc Commission Job Opportuntty for Youth ......... 1,600.00 Workmen's Compensation:'' 26D.00 kro RMttal ..... 1,500.00 Salary of Agent ................ 3,12o.00 *Adult Programs to be Self-sustaining Workmen's Compensation ......... 90,000.00 Conservation Commission: Mu rdetpal SkaHczg Aran Committee Operating Expetaes ............. 1,0D0.00 Personal Services .............. 24.970.D0 Conservation Fmd . ............ 5,000.00 Utilities . . . ................. 10.500.00 Work Study Program .............. 2,000.00 Supplies . . . ................. 4.N5.00 Rescue Committee ............ 17,000.00(a) Food ....................... 8,865.00 ContrRutory Retirement Capital EQutpment .............. 11,000.00 Pension flail ........... 659,509.00 Military Service Credit ......... 443.40 PUBLIC DEBT AND INTEREST Workmen's Comp. Credits ........ 4,498.85 (i6881400.00) Expense Furl ............... 17,010.00 Out-of-Stato Travel ............... 500.00 Town Debt . . ................... 290.000.00 Postage Expense ................. 9,900.00 interest ............. 375,000.00 Underwood Lease ..... 600.00 Coat of Cortibtw Bonds ............ 23,400.00 Photocopy Expense ............... 2,700.00 Unpaid Bills(Art.8) ............... 17,381.17 UNCI.ASSWIED Mental Health (Art 9) ............. 12,500.00 ($2,602,164.42) Youth Resource Bd.(Art 10) ......... 10,000.00 Pensions • • .•••• 447.000.00 Child Develop.Program(Art.11) ...... 2,000.00 Annuities, Ch.32.Sec.89 ........... 10.455.00 DPW & Fire F.qulpment(Art.12) 550,000.00 Anzarities, Ch.32.Sec.95 ........... 21.320.00 Printing-Fire Prev.Code(Art.13) ..... 500.00 indemnification, Police, Fire . ........ $00.00 Printing Bldg.Code(Art 14) ......... 1,000.00 insurance .................. 46,000.00 incinerator Repair(Art.15) .......... 120,0D0.00 Group Insurance .............. 272,500.00 Pre-Charter Commission Printing Town Report .............. 5.036.00 (Art 16) . . .................... 6.000.00 Reserve Fund ................... C 180,000-00 Voting Machines (Art 17) ...... 40,000.00 Contingent 5-000.Do Moral Obligation(Roche)Art 56 ...... 100.00 Civil Defense. Moral Obligation(Trans)Art.73 ...... 3.010.00 Salary of Director . . . .......... 2,246.00 Unpaid Bllla(Custodians)Art.77 ...... 850.00 Senior Clerk . ................ 3,465.00 Multi Service Certor(Art.82) ........ 6,000.00 Civil Defense ................. 8,830.00 Merchants Row Lease(Art.83) ....... No App. Council for Aging . ............... 4,500.00 (a)To be expended by Fire Department Memorial Day ................ 4,000.00 Ind Veterans Headauartara . . .......... 6,00000 Total ......................... $17,012 459.15 .00 VOTED: That the total sum of seventeen million, twelve thousand, four hundred fifty-nine dollars and fifteen cents ($17,012,459.15) 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 15,000.00 Library Salaries to be reduced by transfer from State Aid to Libraries ($14,740.13) and Dog Fund($2,816.99) 17,557.12 To be transferred from Excess & Deficiency Account for purposes of reducing tax rate 500,000.00 To be paid from Public Law 874 Funds Admin. Out-of-State Travel 4,500.00 Inst. Out-of-State Travel 5,500.00 Instruction Salaries 22,000.00 Maintenance, Other Expense 25,000.00 To be paid from Public Law 864 Title Ell Funds: Instruction Other Expense 4,000.00 Acquisition of Fixed Assets 3,000.00 -97- To be paid from P.L. 90/576 - 3, Funds Instruction Salaries 7,000.00 To be paid from Public Law 90/576 - 4, Funds Instruction Salaries 7,000.00 To be paid from Public Law 89/10 Title III Funds: Instruction Salaries 11,000.00 To be borrowed(See Article 15) 108,000.00 To be borrowed(See Article 12) 495,000.00 and the balance of fifteen million, seven hundred thirty-four thousand, nine hundred fiftiy-two dollars and three cents ($15,734,952.03) to be assessed on the tax levy of the current year. ARTICLE 4. To see if the Town will vote to appropriate the necessary sums of money to pay that portion of the Town debt which matures prior to January 1, 1973, direct how the same shall be raised or take any action relating thereto. (Request of the Town Treasurer) April 6, 1972 (Action taken in conjunction with Article 3) VOTED: That the sum of Two Hundred Ninety Thousand Dollars ($290,000.00) be and is hereby appropriated to pay that portion of Town debt due previous to January 1, 1973 and the sum of Three Hundred Seventy Five Thousand Dollars ($375,000.00) be appro- priated to pay that portion of the Town Interest due previous to January 1, 1973 and that said appropriation and amounts be assessed on the polls and estates of the current year. ARTICLE 5. To see if the Town will vote to authorize the treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue for the financial years beginning January 1, 1972 and January 1, 1973, 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 6, 1972 (Action 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, 1972 and January 1, 1973 in accordance with the pro- visions of General Laws Chapter 44, Section 4, and to renew any note or notes as may be given for a period of less than one(1) year in accordance with the provisions of General Laws, Chapter 44, Section 17. •98- 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 27, 1972 (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, 1972, in accordance with the following schedule: Moderator 175.00 Selectmen(3) 9,000.00 Auditor 14,315.00 Treasurer 14,315.00 Collector of Taxes 14,315.00 Town Clerk 14,315.00 Assessors Three members, each $3,240 9,720.00 ARTICLE 7. To see if the Town will vote to appropriate or transfer from available funds in the treasury, a sum for Chapter 90, Highway Construction,and vote to authorize the Selectmen to enter into such contracts as may be necessary on behalf of the Town for construction work as proposed by the County and Commonwealth or take any action relating thereto. (Request of the Board of Selectmen) April 3, 1972 (In conjunction with Article 3) As recommended by the Finance Committee VOTED: That the Town appropriate the stun of Seventy Thousand, Six Hundred Dollars ($70,600.) for Chapter 90 Construction and that the Selectmen are hereby authorized to enter into such con- tracts 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 stun of Seventeen Thousand, Six Hundred and Fifty Dollars ($17,650.) 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.) be appropriated and trans- ferred 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 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: .qy. Dog Officer $ 73.00 Fire Department 40.00 Police Department 4,864.00 Public Works Department 6,446.85 Recreation Commission 1,000.02 School Department 517.30 Workmen's Compensation Department 5,000.00 (Request of the Board of Selectmen) April 6, 1972 (In conjunction with Article 3) As recommended by the Finance Committee VOTED: (Unanimously) That the Town appropriate the sum of Seventeen Thousand, Three Hundred Eighty-One Dollars and Seventeen Cents ($17,381.17) for the purpose of paying unpaid bills of the following amounts; said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred: Dog Officer $ 73.00 Fire Department 40.00 Police Department 4,864.00 Public Works Department 6,446.85 Recreation Department 440.02 School Department 517.30 Workmen's Compensation 5,000.00 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 $12,500.00 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) April 6, 1972 (In conjunction with Article 3) As recommended by the Finance Committee VOTED: That the Town appropriate the sum of Twelve Thousand five hundred dollars ($12,500.) to provide cooperative or com- plementary 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 De- -100- partment 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 10. To see if the Town will vote to appropriate the sum of $10,000.00 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 the Board of Selectmen) April 6, 1972 (In conf unction with Article 3) VOTED: That the Town appropriate the sum of Ten Thousand Dollars ($10,000.) to provide cooperative or complimentary facilities of a childreWs mental hdalth center, established in accordance with the provisions of Chapter 689 of the Acts of 1971, entitled "An Act Authorizing the City of Waltham and the Towns of Watertown, Belmont and Weston to Enter into Agreements to Provide Joint Psychiatric Services for the Youth of Said Municipalities," and any Acts in addition thereto; said sum to be expended under the direction of the Board of Selectmen and said sum to be placed on the tax levy of the current year. ARTICLE 11. To see if the Town will vote to appropriate the sum of $2,000.00 to be expended under the direction of the Board of Selectmen to provide fund. for a child development program for pre-school children in Watertown, direct how the same shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) April 6, 1972 (In conJunction with Article 3 ) VOTED: That the Town appropriate the sum of Two Thousand Dollars ($2,000.) 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. 101- ARTICLE 12. To see if the Town will vote to appropriate the sum of five hundred and fifty thousand dollars ($550,000.00) for purchase of departmental equipment for the Fire Department and the Department of Public Works, to determine whether the same shall be raised by borrowing or otherwise, or take any other action with respect thereto. (Request of the Board of Selectmen) April 3, 1972 (In con$unction with Article 3) As recommended by the Finance Committee UNANIMOUSLY VOTED: That the stmn of Five Hundred Fifty Thousand Dollars ($550,000.) is appropriated for the purchase of additional departmental equipment for the Department of Public Works and Fire Departments; that to raise this amount, the sum of Fifty Five Thousand Dollars ($55,000.) shall be included in the 1972 Tax Levy and the Treasurer with the approval of the Board of Selectmen is authorized to borrow Four Hundred Ninety- five Thousand Dollars ($495,000.) under G.L. c. 44 s.7(9) and that the Board of Selectmen and the Chairman of the Finance Committee is authorized to take all action necessary to carry out this vote. ARTICLE 13. To see if the Town will vote to adopt the "Fire Prevention Code of the Town of Watertown" and repeal any and all existing Fire Prevention Codes previously adopted by the Town of Watertown, appropriate the sum of $500.00 for the printing costs thereof,or take any action relating thereto. (Request of the Board of Selectmen) March 27, 1972 (In con3unction with Article 3) As recommended by the Finance Committee UNANIMOUSLY VOTED: That the Town adopt the "Fire Prevention Code of the Town of Watertown," and repeal any and all existing Fire Prevention codes previously adopted by the Town of Watertown, and that the sum of Five Hundred Dollars ($500.00) is appropriated to cover the costs of reproducing copies of such code, said stun to be expended under the direction of the Board of Selectmen, and said sum P be placed on the 1972 tax levy. ARTICLE 14. To see if the Town will vote to adopt the "Building Code of the Town of Watertown" and repeal any and all existing Building Codes previously adopted by the Town of Watertown,appropriate the sum of$1,000.00 for the printing costs thereof,or take any action relating thereto. (Request of the Board of Selectmen) March 27, 1972 (In conjunction with Article 3) As recommended by the Finance Committee UNANIMOUSLY VOTED: That the Town Adopt the"Building Code -102- of the Town of Watertown" and repeal any and all existing building codes previously adopted by the Town of Watertown, and that the stun of One Thousand Dollars ($1,000.) is appropriated to cover the costs of reproducing copies of such bode, said sum to be expended under the direction of the Board of Selectmen, and said stun to be placed on the 1972 tax levy. ARTICLE 15. To see if the Town will vote to appropriate a sum not to exceed $150,000.00 to cover emergency and necessary repairs to put the Incinerator in the best condition possible in order to meet the new emission regulations of both the State and Federal Government, to install a Fire Hydrant and necessary Water Lines, and to erect necessary fencing to completely enclose the area. The money to be expended under the direction of the Incinerator Committee, and that the Town Treasurer be authorized to borrow said amount for a period not exceeding five(5)years,or take any other action relating thereto. (Request of the Incinerator Committee) March 27, 1972 (In conjunction with Article 3) UNANIMOUSLY VOTED; That One Hundred and Twenty Thousand Dollars ($120,000.) is appropriated for remodelling and making extraordinary repairs to the incinerator; and that to raise this amount, the sum of Twelve Thousand Dollars ($12,000.) shall be included in the 1972 tax levy and the Treasurer with the approval of the Board of Selectmen is authorized to borrow One Hundred and eight thousand dollars ($108,000.) under G.L. c 44, s. 7(4B); and that the Board of Selectmen is authorized to take all action necessary to carry out this vote. ARTICLE 16. To see if the Town will vote to appropriate the sum of $6,000.00 to be expended by the Pre-Charter Commission to continue its work as charged by the Town Meeting in 1971 and to publish a report of its findings. (Request of Herbert C. Harting and others) April 6, 1972 (In conjunction with Article 3) VOTED: That the Town appropriate the stun of Six Thousand Dollars ($6,000.) 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 current tax levy. ARTICLE 17. To see if the Town will vote to appropriate the sum of $40,000.00 to purchase punch card voting units and related equipment(one unit per 100 voters), direct how said money shall be raised,or take any action relating to same. (Request of the Board of Election Commissioners) -103- March 27, 1972 (In conjunction with Article 3) As recommended by the Finance Committee VOTED; That the sum of Forty Thousand Dollars ($40,000.) be appropriated for the purchase of punch card voting units and related equipment(one unit pbr 100 voters),said sum to be expended under the direction of the Election Commission, and be placed on the 1972 tax Levy. ARTICLE 18. To see if the Town will vote to amend Section 7 under Section A of Chapter 10 of the By-Laws of the Town by adding the following: Executive Secretary to Board of Election Commissioners S-14 or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant,. ARTICLE 19. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out under Schedule A the following: Permanent Assistant Registrar and inserting in place thereof the following: Assistant Election Commissioner or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant. ARTICLE 20. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Mechanical and Construction Group the following: Water Meter Inspector S-6 and inserting under the Inspection Group the following: Water Meter Inspector S-7 or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant. -104- ARTICLE 21. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town in Schedule A thereof under Labor Group the following: Stoker W-3 and inserting in place thereof the following: Stoker W-4 or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant ARTICLE 22. 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: Supervisor of Incinerator S-11 and inserting in place thereof under Supervisory Group the following: Supervisor of Incinerator S45 or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant ARTICLE 23. 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: Superintendent,Water Department and in sting in place thereof the following: Superintendent,Water Section or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant -105- ARTICLE 24. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Mechanical and Construction Group the following: Assistant Superintendent of Water Department and inserting in place thereof the following: Assistant Superintendent,Water Section or take any action relating thereto. (Request of the Personnel Board) March 23; 1972 VOTED: To adopt as printed in the Warrant. 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 in Schedule A thereof under Mechanical and Construction Group the following: Assistant Superintendent of Wires and inserting in place thereof the following: Assistant Superintendent,Wire Section or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant. ARTICLE 26. To see if the Town will vote to amend Section 7 of Chapter 40 of the By-Laws of the Town by striking out in Schedule A thereof under Mechanical and Construction Group the following: Lineman,Wire Department and inserting in place thereof the following: Lineman,Wire Section or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant. -106- 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 A thereof under Mechanical and Construction Group the following: Electrician, Lineman,Wire Department and inserting in place thereof the following: Electrician, Lineman,Wire Section or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant. 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 A thereof under Mechanical and Construction Group the following: Electrician,Foreman,Wire Department and inserting in place thereof the following: Electrician, Foreman,Wire Section or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant. ARTICLE 29. 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: Superintendent,Water Department and inserting in place thereof the following: Superintendent,Water Section or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To postpone indefinitely. -i07- ARTICLE 30. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding the following under Public Safety Group: Patrolman/Dog Officer P-1-D or take any action relating thereto. (Request of the Personnel Board) March 23,'1972 Indefinite postponement defeated, 50 in favor and 61 opposed. VOTED: To adopt as printed in the Warrant. ARTICLE 31. To see if the Town will vote to amend Chapter 3, Section 29, second paragraph of the By-Laws of the Town by adding to the beginning thereof the following: "Personnel qualified to be granted sick leave under this by-law must complete six months of employment at which time one half of the annual accrued sick leave credit shall be allowed. Sick leave shall thereafter be credited to the employee on the first day of each month of employment. Employees granted in the aggregate two or more days of sick leave in any calendar month shall not receive sick leave credit that month." or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 Motion to table till next session defeated. VOTED: To postpone indefinitely. Motion to reconsider indefinite postponement defeated. ARTICLE 32. To see if the Town will vote to delete from Chapter 3, Section 28, the subsection in Chapter 10, Section 13 "Vacation Leave";and delete from Section 13 the language presently therein, "Eligible employees shall be entitled to vacation leave as provided in Chapter 3, Section 28 of the by-laws of the Town."; or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 33. To see if the Town will vote to amend Chapter 10, Section 9 of the By-Laws of the Town by deleting therefrom "Inspection Group—As required Professional Group—As required" and inserting in place thereof -108- "Inspection Group—**As required Professional Group—**As required" "**which shall be not less than 40 hours per week and which may be computed over any eight week cycle,"or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant. ARTICLE 34. To see if the Town will vote to amend Chapter 3, Section 29 "Sick Leave" of the By-Laws of the Town by deleting therefrom the following paragraph: "All permanent or regular employees of the Town except employees of the School Department and Public Libraries who are not permanent or regular civil service employees and except teachers, the dog officer, the workmen's compensation agent and the veterinarian shall be entitled to sick leave at the rate of one and one fourth working days for each month of employment during the entire period of employment." and inserting in place thereof the following: "All permanent, full-time employees of the Town, except employees of the School Department and Free Public Libraries shall be entitled to sick leave at the rate of one and one fourth (1'/4) working days for each month of employment during the entire period of employment. Permanent, part-time employees whose hours of work follow a regular weekly schedule of an average of twenty (20)hours or more which average shall be computed over an eight week cycle shall be entitled to sick leave in such proportion as their part-time service bears to the full-time service of the department. Temporary employees, or employees in a temporary employment status, shall not be entitled to sick leave. Employees rendering essentially contractual services shall not be entitled to sick leave." or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To amend Article 34 to read as follows: "All permanent, full-time employees of the Town, except em- ployees of the School Department and Free Public Libraries shall be entitled to sick leave at the rate of one and one fourth (1-1/4) working days for each month of employment during the entire period of employment. Permanent, part-time employees whose hours of work follow a regular weekly schedule of an average of twenty (20) hours or more which average shall be computed over an eight week cycle shall be entitled to sick leave in such proportion as their part-time service bears to the full-time service of the department. Temporary employees, or employees -109- In a temporary employment status, hired on or after December 31, 1971 shall not be entitled to sick leave. Employees rendering essentially contractual services shall not be entitled to sick leave." VOTED: To adopt as amended. ARTICLE 35. To see if the Town will vote to amend Chapter 3, Section 28 "Vacation By-Law" of the By-Laws of the Town by deleting therefrom the following: "On and after January 1, 1950, the head of each department of the Town is authorized to grant to all regular, full-time employees of the Town except employees of the School department and Free Public Libraries who are not permanent Civil Service employees,vacation periods as follows" and inserting in place thereof the following: "On and after January 1, 1950, the head of each department of the Town is authorized to grant to all permanent,full-time employees of the Town,except employees of the School Department and the Free Public Libraries, vacation periods in accordance with the following provisions: permanent part-time employees, whose hours of work follow a regular weekly schedule of an average of twenty (20) hours or more, shall be eligible to be granted vacation periods in such proportion as their part-time service bears to full-time service in that department; temporary employees, or employees in a temporary employment status, shall not be eligible to be granted a period of vacation; employees rendering essentially contractual services to the Town shall not be eligible to be granted a period of vacation." or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To amend Article 35, to read as follows: "On and after January 1, 1950, the head of each department of the Town is authorized to grant to all permanent, full-time employees of the Town, except employees of the School Department and the Free Public Libraries, vacation periods in accordance with the following provisions: permanent part-time employees, whose hours of work follow a regular weekly schedule of an average of twenty (20) hours or more, shall be eligible to be granted vacation periods in such proportion as their part-time service bears to a Hill-time service in thatdepartment;temporary employees, or employees in a temporary employment status, hired on and after December 31, 1971 shall not be eligible to be granted a period of vacation; employees rendering essentially contractual services to the Town shall not be eligible to be granted a period of vacation." VOTED: To adopt as amended. -110- ARTICLE 36. To see if the Town will vote to delete from Chapter 3 of the By-Laws of the Town Section 29 in its entirety and insert the said section in Chapter 10, Section 14, "Sick Leave," and delete from Section 13 the language presently therein, "Eligible employees shall be entitled to sick leave as provided in Chapter 3, Section 28 of the by-laws of the Town" or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To postpone indefinitely. Motion to reconsider defeated. ARTICLE 37. To see if the Town will vote to amend Chapter 10, Section 12 "Holidays" of the By-Laws of the Town by adding to paragraph (b) therein the following: "3) Permanent part-time employees whose hours of work follow a regular weekly schedule of an average of 20 hours or more, which average may be computed over the previous eight week cycle, shall be paid m such proportion as their part-time services bear to full-time service. Temporary employees, or employees in a temporary employment status, shall be granted time off without pay. Employees rendering essentially contractual services shall not be paid for time off on such holidays." or take any action relating thereto. (Request of the Personnel Board) March 27, 1972 VOTED: To amend Article 37, to read as follows: "3) Permanent part-time employees whose hours of work follow a regular weekly schedule of an average of 20 hours or more, which average may be computed over the previous eight week cycle, shall be paid in such proportion as their part-time service bears to fiiil-time service. Temporary employees, or employees in a temporary employment status, hired on and after December 31, 1971 shall be granted time off without pay. Employees rendering essentially contractural services shall not be paid for time off on such holidays. VOTED: To adopt as amended. ARTICLE 38. To see if the Town will vote to amend Chapter 10, Section 7, Schedule A, Supervisory Group, of the By-Laws of the Town, by deleting therefrom the title "Commissioner of Veterans' Service" and inserting in place thereof the title "Veterans'Agent"or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant. -I11- ARTICLE 39. To see if the Town will vote to amend Chapter 10, Section 4 of the By-Laws of the Town by adding to said section the following new section: Section 4f. The Personnel Board shall be notified of all requisitions for persons to fill positions or perform duties, subject to the compensation plan and shall advise upon the appropriate classification to which such person shall be assigned. No new employees shall start work, receive wages or receive compensation in any form without the prior approval of the Personnel Board. or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 ACTION: On standing vote, 52 in favor and 57 opposed, motion to adopt as printed in the Warrant was DEFEATED. ARTICLE 40. To see if the Town will vote to amend Chapter 10,Section 3 of the By-Laws of the Town by adding to said section the following new section, Section 3A: There shall be an officer of the Town to be known as Personnel Director who shall be appointed by the Personnel Board. He shall hold office for terms of three (3) years from the first day of April following his appointment or until his successor is appointed and qualifies, or until his resignation or removal for cause or written charges preferred against him by the Personnel Board, and substantiated at a public hearing. He need not be a resident of the Town at the time of appointment but it is desirable that he establish residency within a radius of the Town of ten (10) miles within six months after his term commences. His compensation shall be as established annually by the Personnel Board, but shall not exceed the amount appropriated therefor by the town. The person appointed by the Personnel Board to fill any vacancy, including the initial appointment, shall serve as interim term from the date of his appointment and qualification until the following April 1, unless the Personnel Board at the time of making such appointment shall vote that the person appointed will serve a full term in addition to the interim term. Section 3A1. The person appointed by the Personnel Board shall possess ability and experience in the field of personnel administration, and shall devote his entire time during regular business hours to the duties of his office. He shall hold no other Town office or position, and upon becoming a candidate for any elective office,including Town Meeting Member,he shall be 'deemed to have resigned as Personnel Director. Section 3A2. Subject to the direction and supervision of the Personnel Board, the Personnel Director shall perform the following duties with respect to all positions and Departments having employees whose positions are subject to this By-Law: a. He shall maintain the personnel records of all Town Employees. -112- b. He shall provide liaison between all Town Departments and the Personnel Board so as to keep its members fully informed of the policies and work rules of management and to provide them with information on matters before them for consideration. c. He shall assist the Personnel Board in making studies and in the d. He shall have custody of all job descriptions and shall see that they are complete and current and accurately describe the duties which each employee is responsible for performing. e. He shall regularly review the Classification Plan and annually as required by the budget making process, shall prepare recommendations as to assign- ment of new positions and reassignment of existing positions within the Plan. f. He shall regularly review the Pay Plan and annually, as required by the budget making process, shall prepare recommendations as to adjustments in pay scales required generally by reason of changes in the cost of living or otherwise and as to specific adjustments required by reason of changes in the nature of the duties and responsibilities of particular positions or classes of positions. g. He shall, upon the request of any Town Department Head, prepare and assist in conducting training programs for the employees of that Depart- ment for the purpose of improving their effectiveness in-their jobs. h. He shall, to the extent consistent with applicable grievance procedures, investigate the facts giving rise to grievances and make recommendations to the Personnel Board and to the representatives of the Town at any step of the grievance procedure. i. He shall make studies and recommendations to the Personnel Board concerning action to improve working conditions and employee morale. j. He shall review all requests for leaves of absence for any purpose and shall recommend to the Personnel Board what action should be taken thereon. No leave of absence shall hereafter be granted for any Town Department subject to this By-Law to any employee for any purpose,with or without pay, unless the Personnel Board shall have previously voted to approve such leave and the conditions thereof. k. At the request of the Board of Selectmen, or the persons designated by that Board to act for the Town in collective bargaining,he shall make such studies as may be requested of him and shall participate to the extent requested of him by that Board or those persons in collective bargaining on behalf of the Town. -113- 1. He shall maintain a record of all persons seeking employment with the Town and shall conduct a program of recruitment to obtain for the Town qualified prospective employees. All Departments of the Town subject to this By-Law shall notify the Personnel Director of vacancies as they occur in positions under the Town Pay and Classification Plans. Except in cases of emergency, as may be voted by the Personnel Board, or in cases in which the Civil Service or other laws of the Commonwealth otherwise provide, no vacancy which may be filled by appointment from without the department may be filled until it has been reported to the Personnel Director. Upon receipt of such a report, the Personnel Director shall thereafter within fourteen(14)days of such receipt provide the department with a list of any persons who have signified their interest in the vacant position. Thereafter the vacancy may be filled by the Department in the manner provided by law or by any applicable rule,regulation or collective bargaining agreement. in. He shall provide liaison as fully as may be permitted by law between Town Departments and those agencies of the Commonwealth,including the Civil Service Commission, having jurisdiction over any employee of the Town. n. Unless otherwise provided by law, he shall administer all Town employee benefit programs, including without limitation, workmen's compensation and hospital and medical insurance. o. He shall perform such other duties as may be assigned by the Personnel Board. or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 41. To see if the Town will vote to amend Chapter 3,Section 29 of the By-Laws of the Town by deleting paragraph(k)therefrom which reads: "(k) Each department Head or Board, Commission, Committee or Official if any, having jurisdiction over any particular department shall keep an adequate register showing records of sick leave, both accrued and granted, in such form as may be approved by the Board,Commission,Committee,or Official having jurisdiction over said department which records shall be available at all times to all members of said Board, Commission, Committee or Official, and the Board of Selectmen,Town Auditor,and Town Treasurer." and inserting in place thereof the following: "(k) Each department head or Board, Commission, Committee or Official, if any, having jurisdiction over any particular department shall keep a uniform attendance record, on such forms as shall be approved and audited by the -114- Town Auditor, which shall show the amounts of sick leave accrued and granted, which records shall be transmitted by the department head to any member of the said Board, Commission, Committee, or Official, the Board of Selectmen, Town Treasurer, Town Auditor, or the Personnel Board upon a request therefor." or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt as printed in the Warrant ARTICLE 42. To see if the Town will vote to amend Chapter 10 of the By-Laws of the Town by adding a new section, Section 19, to be entitled "Miscellaneous General Provisions and Policies": A. The number of persons employed by the Town temporarily or otherwise shall not be increased without the approval of the Personnel Board. B. No Head of Department receiving compensation from the Town shall at any time engage in private work which has or could have any relation to Town affairs. C. Employees shall not receive compensation by way of salaries,wages or fees from more than one Department, Board, or Committee unless otherwise provided for in this chapter or unless such compensation is approved by the Personnel Board. or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To postpone indefinitely. Motion to reconsider defeated. ARTICLE 43. To see if the Town will vote to amend Chapter 3 of the By-Laws of the Town by deleting Section 30 therefrom, said Section defining the compensation payable to the Tree Warden,or take any action relating thereto. (Request of the Personnel Board) March 23, 1972 VOTED: To adopt 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 Inspection Group the following: Inspector of Plumbing and Gas Fitting S-15 -115- and inserting in place thereof the following: Inspector of Plumbing and Gas Fitting S-19 or take any action relating thereto. (Request of Kenneth M.Holmes,Jr.and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 45. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Labor Group the following: Motor Equipment Repairman W-8 and inserting in place thereof the following: Motor Equipment Repairman W-10 or take any action relating thereto. (Request of Charles J.Jigarjian and others) March 23, 1972 VOTED: To postpone indeSnitiely. ARTICLE 46. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Labor Group the following: Motor Equipment Maintenance Working Foreman W-10 and inserting in place thereof the following: Motor Equipment Maintenance Working Foreman W-14 and by inserting in Schedule D under "Hourly Wages Schedule"after Grade W-10 the following: W-14 4.54 4.82 or take any action relating thereto. (Request of Dennis Maher and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 47. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Labor Group the following: -116- Stoker W-3 and inserting in place thereof the following: Stoker W-7 or take any other action relating thereto. (Request of Robert J. Bonanno and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE.48. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by inserting after Schedule D a new Schedule D(1)as follows: Schedule D(1) Each employee referred to in Schedule D, Grade W-1 through W-10 inclusive, who works hours or shifts other than the regular daytime working hours, shall receive a differential increase over his base pay per hour in the following manner: Second Shift: 4:00 P.M. - 12:00 A.M. - Base hourly rate plus Fifteen (5.15) cents per hour Third Shift: 12:00 A.M. - 8:00 A.M. - Base hourly rate plus Twenty (5.20) cents per hour or take any action relating thereto. (Request of Placid J. Chaisson and others) March 23, 1972 On a standing vote, 88 in favor and 33 opposed, it was VOTED: To adopt as printed in the Warrant. ARTICLE 49. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out under Schedule A Labor Group the words Incinerator Maintenance Repairman W-7 and inserting in place thereof the following: Incinerator Maintenance Repairman W-9 or take any action relating thereto. (Request of John J. Sullivan and others) March 23, 1972 VOTED: To postpone indefinitely. -117- ARTICLE 50. To see if the Town will vote to amend Section 11, subsection (e) of Chapter 10 of the By-Laws of the Town by striking out the existing subsection(e)and inserting in place thereof the following: (e) Labor Group An employee occupying a position in this group shall be compensated at one and one half times his regular hourly rate for hours worked in excess of eight hours during a regularly assigned work day provided that he has been credited with forty hours pay at his regular rate for five (5) consecutively assigned work days prior to performing work on the non-assigned work day. Double time will be paid for all hours worked on Sunday,not part of the work week. An employee actually working a paid holiday, as defined in Section 12,shall, in addition to any other emoluments received under said section be compensated at the rate of one and one half times his regular hourly rate. or take any action relating thereto. (Request of Americo Petriello and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 51. To see if the Town will vote to accept the provisions of Section 6J of Chapter 40 of the General Laws of the Commonwealth which provides that upon acceptance the Town may appropriate money for the purchase of stormy weather work clothes, including rubber boots, and other work clothes for its employees (Chapter 190 of the Acts of 1963 as amended by Chapter 90 of the Acts of 1964);or take any action relating thereto. (Request of Michael J. Russo and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 52. To see if the Town will vote to amend Chapter 3,Section 28 of the By-Laws of the Town by striking out subsection (c) and inserting in place thereof the following: (c) Employees who have been regularly employed by the Town for a period of not less than ten years shall be granted by the head of each department a total annual vacation period which will not be less than four weeks without loss of pay. Employees who have been regularly employed by the Town for a period of not less than twenty years shall be granted by the head of each department a total annual vacation period which will not be less than five weeks without loss of pay. or take any action relating thereto. (Request of Placid J.Chaisson,Jr.and others) March 23, 1972 VOTED: To postpone indefinitely. -118- ARTICLE 53. To see if the Town will vote to appropriate the sum of$ to pay for the Town's share of providing seventy-five (75%) percent cost coverage of Blue-Goss & Blue Shield accident and health insurance for all eligible town employees in accordance with affirmative vote recorded on ballot question at annual Town election held on first Monday of March 1972; or take any action relating thereto. (Request of Salvatore J.Corgone and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 54. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out Schedule D and inserting in place thereof a new Schedule D as follows: Hourly Wage Schedule Schedule D Compensation Grade Minimum Maximum W-1 4.54 4.73 W-2 4.57 4.76 W-3 4.62 4.81 W4 4.67 4.86 W-5 4.72 4.92 W-6 4.77 4.98 W-7 4.82 5.05 W-8 4.89 5.12 W-§ 4.94 5.19 W-10 5.03 5.26 or take any action relating thereto. (Request of Placid J.Chaisson and others) March 20, 1972 Motion to amend Article 54, to read as follows was adopted, and It was VOTED: To amend Section 7, of Chapter 10 of the By-Laws of the Town by inserting in place thereof a new Schedule D as follows: Compensation Grade Minimum Maximum W-1 3.69 3.89 W-2 3.72 3.92 W-3 3.77 3.97 W-4 3.82 4.02 W-5 3.88 4.08 W-6 3.93 4.15 W-7 3.98 4.22 W-8 4.05 4.29 -t19- W-9 4.11 4.37 W-10 4.20 4.44 VOTED: To adopt as amended. 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 Police Annual Salary Schedule,the following: P-5 $15,900.00 $17,340.00 and inserting in place thereof the following: P-5 $21,730.00 or take any action relating thereto. (Request of Richard J.Kelly and others) March 20, 1972 Motion to amend Article 55, to read as follows was adopted, and it was VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out the presently existing Item in Schedule C under Police Annual Salary Schedule and inserting in place thereof, the following: P-5 16,775 18,294 VOTED: To adopt as amended. ARTICLE 56. To see if the Town will vote to authorize and direct the Board of Selectmen to petition the General Court to enact legislation to authorize the Treasurer to pay as a moral obligation the sum of$100.00 to Robert E. Roche 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 Joseph P. Kelly and others) April 6, 1972 (In conjunction with Article 3) VOTED: That the Board of Selectmen is authorized to petition the General Court to enact legislation authorizing the Town to pay Robert E. Roche of the Police Department, the stun of One hundred dollars ($100.) for services rendered to the Town for the year 1970, said sum having been agreed upon by the Town in A Collective Bargaining Agreement; and that the sum of One hundred dollars be appropriated for such purpose, and be placed on the levy of the current year. -120- ARTICLE 57. To see if the Town will vote to accept the agreement effective January 1, 1970, the salary schedules for the members of the bargaining unit shall be: P-1 $8,245 $8,480 $ 8,710 $ 91010 P-2 9,765 10,090 ' P-3 10,810 11,170 P4 11,855 12,255 Employees in the following-listed positions or assignments shall receive additional annual compensation as follows: Stenographer-Clerk $300 Detective 300 Photographer 500 Dog Handler 600 K-9 Supervisor 600 or take any action relating thereto. (Request of Richard J.Kelly and others) March 23, 1972 VOTED: To postpone indefinitely. 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-1 $ 9,750.00 $10,250.00 P-2 11,000.00 11,750.00 P-3 12,500.00 13,250.00 P4 13,875.00 14,500.00 and inserting in place thereof: P-1 $10,300.00 $10,865.00 P-2 11,855.00 12,455.00 P-3 13,445.00 14,045.00 P-4 14,770.00 15,370.00 or take any action relating thereto. (Request of Richard J.Kelly and others) March 20, 1972 Motion to indefinitely postpone Article 58 was defeated on a roll call vote, 72 in favor and 76 opposed. Motion to amend Article 58, to read as follows on a roll call vote with 77 in favor and 69 opposed, it was VOTED: To amend Section 7 of Chapter 10 of the By-Laws -121- of the Town by inserting in place thereof a new Schedule C as follows: P-1 10,160 10,681 P-2 11,462 12,244 P-3 13,025 13,807 P-4 14,458 15,109 VOTED: To adopt as amended. ARTICLE 59. To see if the Town will vote to accept Section 108-L of Chapter 41 of the General Laws, 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 Richard J.Kelly and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 60. 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-I $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 and inserting in place thereof the following: F-1 $11,700 $12,000 F-2 13,455 13,800 F-3 15,210 15,600 F-4 16,965 17,400 or take any action relating thereto. (Request of Robert L.Shutt and others) March 20, 1972 Motion to amend Article 60, to read as follows was put to the meettug, and it was VOTED: To amend Section 7, of Chapter 10 of the By-Laws of the Town by inserting in place thereof in Schedule C under Fire Annual Salary Schedule, the following: F-1 9065 9586 10,107 10,628 F-2 11,528 12,116 F-3 12,937 13,604 F-4 14,353 15,092 VOTED: To adopt as amended. -122- ARTICLE 61. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule E thereof under Miscellaneous Salary Schedule the following: $8,700 $9,200 $ 9,700 $10,200 and inserting in place thereof the following: $11,700 $12,000 or take any action relating thereto. (Request of Robert L.Shutt and others) March 20, 1972 Motion to amend Article 61, to read as follows was put to the meeting, and it was VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by inserting in place thereof in Schedule E under Mis- cellaneous Salary Schedule the following: X-2 9065 9586 10,107 10,628 VOTED: To adopt as amended. ARTICLE 62. To see if the Town will vote to accept Section 100G of Chapter 310 of the Acts of 1971 providing for payment of funeral and burial expenses of Fire Fighters and Police Officers killed in the performance of duty, said Section providing as follows: SECTION 100G. Any city operating under Plan D or Plan E Charter, by the affirmative vote of a majority of all the members of its city council, any other city, by a majority vote of its city council with the approval of its mayor, and any town, by a majority vote at an annual or saeciai town meeting, shall pay the reasonable expenses, not exceeding twu thousand dollars, of the funeral and burial of any fire fighter who while in the performance of his duties and as a result of an accident while responding to or returning from an alarm of fire or while at the scene of a fire is killed or sustains injuries which result in his death or of any police officer who while in the performance of his duties and as a result of an assault on his person is killed or sustains injuries which results in his death. The provisions of this section shall become effective in a city or town when accepted by such city or town, and, if accepted prior to January the first, nineteen hundred and seventy-two, shall apply to deaths occurring on or after January the first, nineteen hundred and seventy, otherwise only to deaths occurring after its acceptance by such city or town. or take any action relating thereto. (Request of James J.Kelly and others) April 6, 1972 VOTED: To postpone indefinitely. -123- ARTICLE 63. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out under Schedule G, entitled Library Annual Salary Schedule,the following: L-10 $12,000 $12,600 $13,200 $13,800 $14,400 and inserting in place thereof the following: L-10 $12,720 $13,360 $13,400 $14,630 $15,275 or take any action relating thereto. (Request of the Board of Library Trustees) March 20, 1972 Motion to amend Article 63, to read as follows was put to the meeting, and it was VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by inserting in place thereof in Schedule G entitled Library Annual Salary Schedule, the following: L-10 12,504 13,129 13,754 14,380 15,004 VOTED: To adopt as amended. ARTICLE 64. To see if the Town will vote to amend its By-Laws by inserting after Chapter 10, Section 11, the following new section: Section 11 (g) Library Group: An employee occupying a position in this group shall be compensated at one and one half times his regular hourly rate for all hours worked in excess of his regular work week in five(5)consecutively assigned work days.The employee shall be compensated at one and one half times his regular hourly rate for all hours worked on Sunday. No employee shall be required to work on Sunday. or take any action relating thereto. (Request of Doris E. Anderson and others) March 23, 1972 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 out the existing Schedule G entitled Library Annual Salary Schedule as follows: Grade Min. 11 III IV Max. L-1 $ 40579 $ 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 -124- 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 and inserting in place thereof the following: Grade Min. II III IV Max. L-1 $ 5,060 $ 5,313 $ 5,566 $ 5,819 $ 6,072 L-2 6,072 6,388 6,704 7,020 7,336 L-3 6,577 6,894 7,211 7,548 7,845 L4 7,083 7,526 7,969 8,412 8,855 L-5 7,589 8,032 8,475 8,981 9,362 L-6 7,969 8,475 8,981 9,487 9,994 L-7 8,475 8,981 9,487 9,994 10,500 L-8 8,981 9,487 9,994 10,500 11,006 L-9 11,381 12,000 12,619 13,237 13,857 or take any action relating thereto. (Request of Doris E. Anderson and others) March 20, 1972 Motion to amend Article 65, to read as follows was put to the meeting, and it was VOTED; To amend Section 7 of Chapter 10 of the By-Laws of the Town by inserting in place thereof in Schedule G entitled Library Annual Schedule, the following. GRADE MINIMUM II III IV MAXIMUM L-1 $4771 $5010 $5249 $5487 $5726 L-2 5726 6024 6322 6620 6918 L-3 6202 6501 6800 7099 7398 L-4 6679 7097 7515 7933 8351 L-5 7156 7574 7992 8410 8828 L-6 7515 7992 8469 8947 9424 L-7 7992 8469 8947 9424 9901 L-8 8469 8947 9424 9901 10,378 L-9 10,733 11,316 11,900 12,483 13,067 VOTED: To adopt as amended. ARTICLE 66. 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 -125- Compensation Grade Min. I1 III IV Max. S-1 $ 4,655 $ 4,840 $ 4,965 $ 5,215 $ 5,410 S-2 5,410 5,620 S,820 6,030 6,245 S-3 6,030 6,245 6,475 6,725 6,970 S-4 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 91500 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 11,65 5 12,105 12,550 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 inserting in place thereof the following: GENERAL ANNUAL SALARY SCHEDULE SCHEDULE B Compensation Grade Min. II III IV Max. S-1 $ 5,120 $ 5,325 $ 5,460 $ 5,735 $ 5,950 S-2 5,951 6,180 6,400 6,635 6,870 S-3 6,635 6,870 7,125 7,400 7,670 S-4 6,870 7,125 7,400 7,670 7,950 S-5 7,125 7,400 7,670 7,950 6,245 S-6 7,400 7,670 7,950 8,245 8,590 S-7 7,670 7,950 8,245 8,590 8,950 S-8 7,950 8,245 8,590 8,950 9,300 S-9 8,245 8,590 8,950 9,300 9,655 S-10 8,590 8,950 9,300 9,655 10,045 S-11 8,950 9,300 9,655 10,045 10,450 S-12 9,300 9,655 10,045 10,450 10,875 S-13 9,655 10,045 10,450 10,875 11,360 S-14 10,045 10,450 10,875 11,360 11,840 S-15 10,450 10,875 11,360 11,840 12,330 S-16 10,875 11,360 11,840 12,330 12,820 -126- S-17 11,360 11,840 12,330 12,820 13,315 S-18 11,840 12,330 12,820 13,315 13,805 S-19 12,330 12,820 13,315 13,805 14,295 S-20 13,685 14,195 14,700 15,215 15,7 30 S-21 14,425 15,140 15,815 16,595 17,30S or take any action relating thereto. (Request of Philip M. Barrett and others) March 23, 1972 VOTED: To amend Article 66 to read as follows: GENERAL ANNUAL SALARY SCHEDULE SCHEDULE B Compensation Grade Min. H III IV Max. S;-1 5,435 5,640 S-2 5,640 5,855 6,065 6,285 6,505 S-3 6,285 6,505 6,745 7,005 7,260 S-4 6,505 6,745 7,005 7,260 7,530 S-5 6,745 7,005 7,260 7,530 7,810 S-6 7,005 7,260 7,530 7,810 8,140 S-7 7,260 7,530 7,810 8,140 8,475 S-8 7,530 7,810 8,140 8,475 8,810 S-9 7,810 8,140 8,475 8,810 9,145 S-10 8,140 8,475 8,810 9,145 9,515 S-11 8,475 8,810 9,145 9,515 9,900 S-12 8,810 9,145 9,515 9,900 10,300 S-13 9,145 9,515 9,900 10,300 10,760 S-14 9,515 9,900 10,300 10,760 11,215 S-15 9,900 10,300 10,760 11,215 11,680 S-16 10,300 10,760 11,215 11,680 12,145 S-17 10,760 11,215 11,680 12,145 12,615 S-18 11,215 11,680 12,145 12,615 13,080 S-19 11,680 12,145 12,615 13,080 13,540 S-20 12,960 13,445 13,925 14,410 14,900 S-21 13,665 14,340 15,035 15,715 16,390 VOTED: To adopt Article 66, as amended. ARTICLE 67. To see if the Town will vote to amend Chapter 10 of the By-Laws by striking therefrom the salary schedule under Section 7 presently shown as follows: Grade Min. II HI IV V V1 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 -127- S-3 3.09 3.20 3.22 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 and inserting in place thereof the following: Grade Min. II 111 IV V VI Max. S-1 2.42 2.52 2.63 2.74 2.83 2.93 3.06 S-2 3.06 3.17 3.28 3.40 3.52 S-3 3,40 3.52 3.54 3.78 3.94 S-4 3.52 3.65 3.78 3.94 4.09 S-5 3.65 3.78 3.94 4.09 4.24 S-6 3.78 3.94 4.09 4.24 4.40 or take any action relating thereto. (Request of Philip M.Barrett and others) March 20, 1972 Motion to amend Article 67, to read as follows was put to the meeting, and it was VOTED: To amend Chapter 10 of the By-Laws of the Town of Watertown by striking therefrom the presently existing by-law under Section 7, and inserting in place thereof the following. Grade Min. H III IV V VI Max. S-1 2.29 2.39 2.49 2.59 2.68 2.77 2.90 S-2 2.90 3.00 3.11 3.22 3.33 S-3 3.22 3.33 3.46 3.58 3.73 S-4 3.33 3.46 3.58 3.73 3.88 S-5 3.46 3.58 3.73 3.88 4.01 S-6 3.58 3.73 3.88 4.01 4.18 VOTED: To adopt as amended. ARTICLE 68. 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. MISCELLANEOUS SALARY SCHEDULE SCHEDULE E Grade Min. II 111 IV Max. X-1 $ 4,205 $ 4,400 $ 4,595 $ 4,800 S 4,990 X-3 14,260 and inserting in place thereof the following: MISCELLANEOUS SALARY SCHEDULE SCHEDULE E -I28. Grade Min. Il III IV Max. X-1 $ 4,625 $ 4,840 $ 5,054 $ 5,280 $ 5,490 X-3 15,685 or take any action relating thereto. (Request of Philip M.Barrett and others) March 20, 1972 Motion to amend Article 68, to read as follows was put to the meeting, and it was VOTED: To amend Chapter 10 of the By-Laws of the Town of Watertown by striking therefrom so much of the presently existing Section 7, and inserting in place thereof the following: MISCELLANEOUS SALARY SCHEDULE Grade Min. 11 III IV Max. X-1 4,380 4,585 4,790 5,000 5,200 X-3 14,860 VOTED: To adopt as amended. ARTICLE 69. To see if the Town will vote to amend Chapter 10 of the By-Laws under Section 11, by striking out the words in Paragraph(B)Custodian Group and Paragraph (D) Mechanical and Construction Group, "Straight Time" and inserting in place thereof the words"Time and One Half";or take any action relating thereto. (Request of Philip M.Barrett and others) March 27, 1972 VOTED: To postpone indefinitely. ARTICLE 70. To see if the Town will vote to amend Section 28 of Chapter 3 of the By-Laws of the Town by adding the following: Employees who have been regularly employed by the Town for a period of not less than twenty years shall be granted by the head of each Department a total annual vacation period which will not be less than five weeks without loss of pay. or take any action relating thereto. (Request of Philip M.Barrett and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 71. To see if the Town will vote to amend Chapter 10,Section 12 of the By-Laws of the Town, Inhabitants of Watertown, adding thereto a new subsection as follows: .129. W Whenever New Year's Day, Independence Day or Christmas Day shall fall on a Saturday,employees shall be granted a compensating day off without loss of pay on such day or days as the Appointing Authority shall designate. or take any action relating thereto. (Request of Philip M.Barrett and others) March 23, 1970 VOTED: To postpone indefinitely. ARTICLE 72. To see if the Town will vote to amend Section 29 of the By-Laws of the Town by striking out subsection(n)and inserting in place thereof the following- (n) In case of death of a parent, step-parent, husband, wife, child, step-child, brother, sister, father-in-law, mother-in-law, son-in-law, or daughter-in-law of any employee subject to this By-Law,said employee will be granted a leave of absence from his duties, without loss of pay and without having any part of said employee's sick leave benefit charged against his accumulated sick leave time, from the day of death up to, but not beyond 8:00 A.M. of the first working day following the funeral of the deceased; but in no case will said employee receive pay for absence of more than three working days, except with the express approval of the Department Head or the Board,Commission, Committee or Official, if any, having jurisdiction over the particular department, and then only in cases of extreme emergency. In case of a death of a grandchild,grandparent,brother-in-law,sister-in-law,nephew, niece,uncle or aunt of said employee, he shall be granted a leave of absence of one half working day on the day of the funeral without loss of pay and without having any part of said employee's sick leave benefit charged against his accumulated sick time; but in no case shall said employee receive pay for absence of more than one half working day except with the express approval of the Department Head or the Board, Commission, Committee or Official, if any, having jurisdiction over the particular department, and then only in cases of extreme emergency. Each employee is herewith entitled to two (2) days off for personal reasons each year, non-cumulative,without loss of pay and without having any part of said employee's sick leave benefit charged against his accumulated sick leave time or without loss of vacation time. or take any action relating thereto. (Request of Placid J.Chaisson and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 73. To see if the Town will vote and direct the Board of Selectmen to petition the General Court to enact legislation to pay as a moral obligation the -130- sum of $3,010.00 to the Suburban School Transportation Company of West Newton, Mass., and that the sum of $3,010.00 be appropriated for this purpose, or take any,action relating thereto. (Request of the School Committee) April 6, 1972 (In conjunction with Article 3) As recommended by the Finance Committee VOTED: That the Selectmen are authorized to petition the General Court to enact legislation authorizing the Town to pay to Suburban Transportation Company of West Newton, the sum of Three Thousand Ten Dollars ($3,010.) for services rendered to the Town and that the sum of Three Thousand Ten Dollars ($3,010.) is appro- priated for this purpose, said sum to be placed on the levy of the current year. ARTICLE 74. To see if the Town will vote to authorize the Board of Selectmen to extend the existing lease of a portion of Mount Trinity Academy upon the terms set forth in said lease,or take any action relating thereto. (Request of the School Committee) April 6, 1972 VOTED: To authorize the Board of Selectmen to extend the existing lease of a portion of Mount Trinity Academy upon the terms set forth in said lease. ARTICLE 75. To see if the Town will vote to authorize the Board of Selectmen to extend the existing lease of facilities for Home Base School upon the terms set forth in said lease,or take any other action relating thereto. (Request of the School Committee) April 6, 1972 VOTED: To authorize the Board of Selectmen to extend the existing lease of facilities for Home Base School upon the terms set forth in said lease. ARTICLE 76. To see if the Town will vote to raise and appropriate or transfer from available funds a sum of money, and if so, how much, for the purpose of retroactive 1971 salary payments to certain public school employees. (Request of the School Committee) April 6, 1972 VOTED: To postpone indefinitely. ARTICLE 77. To see if the Town will vote to appropriate the sum of$850.00 for the purpose of paying 1970 overtime pay adjustment owed certain public school employees in compliance with the Fair Labor Standards Act or take any action relating thereto. (Request of the School Committee) .131- April 6, 1972 (In con3unction with Article 3) As recommended by the Finance Committee VOTED: That the Town appropriate the sum of Eight Hundred and Fifty Dollars ($850.) for the purpose of paying unpaid overtime for a previous year to the school custodians in compliance with the Fair Labor Standards Act, said sum to be expended wider the direction of the School Committee and placed on the 1972 tax levy. ARTICLE 78. To see if the Town will vote to accept the provisions of Chapter 32, Section 90D, an act providing increases for certain employees retired for ordinary disability. Section 90D — Any city, town or district which has accepted the provisions of Section ninety C, and accepts the provisions of this section in the manner hereinafter provided,may,in the case of a city by a two-thirds vote of the city council and with the approval of the mayor, or in the case of a town by a two-thirds vote of its prudential committee,increase the retirement allowance of any former employee retired under any provisions of this chapter or similar provisions of earlier law on account of ordinary disability after having served such city, town or district for a period of not less than twenty-five years to an amount not exceeding one half the rate of regular compensation payable to employees of such city, town or district holding similar positions at the time of increasing such allowance in the same grade or classification occupied by such former employee at the time of his retirement. or take any action relating thereto. (Request of the Retirement Board) April 6, 1972 UNANIMOUSLY VOTED: To accept the provisions of Chapter 32, Section 90D, an act providing increases for certain employees retired for ordinary disability. ARTICLE 79. To see if the Town will vote to repeal Chapter 7 of the By-Laws of the Town entitled "Billboards" consisting of Sections 1 through 11 and Section 34 or take any action relating thereto. (Request of the Board of Selectmen) April 6, 1972 VOTED- To repeal Chapter 7 of the By-Laws of the Town entitled "Billboards" consisting of Sections 1 through 11 and Section 34. ARTICLE 80. To see if the Town will vote to abolish the "Water Construc- tion Committee" established by action of the Town Meeting under Article 31 of the Annual Town Meeting of 1967, and amended under Article 109 of the 1969 -132- Annual Town Meeting, and to transfer the duties of said Committee under the jurisdiction of the Board of Public Works,or take any action relating thereto. (Request of the Board of Selectmen) April 6, 1972 VOTED: To adopt Article 80 as printed in warrant. ARTICLE 81. To see if the Town will authorize and direct the Selectmen to petition the General Court for enactment of legislation to allow Rudolph Iodice,a former member of the Watertown Police Department, who voluntarily resigned from the Department in 1958, to be reinstated as a patrolman in said Department upon the occurrence of the next vacancy in the rank of patrolman after the effective date of such act, notwithstanding any law, rule or regulation of Civil Service to the contrary,or take any action relating thereto. (Request of the Board of Selectmen) April 6, 1972 VOTED: To authorize and direct the Selectmen to petition the General Court for enactment of legislation to allow Rudolph Iodice, a former member of the Watertown Police Department, who voluntarily resigned from the Department in 1958, to be reinstated as a patrolman in said Department upon the occurrence of the next vacancy in the rank of patrolman after the effective date of such act, notwithstanding any law, rule or regulation of Civil Service to the contrary. ARTICLE 82. To see if the Town will vote to establish a Watertown Multi-Service Center, under the supervision and direction of the Board of Selectmen, to cooperate with the Pupil Personnel Services Department, Watertown Public School,Beaverbrook Child Guidance Center,Youth and Family Resource Center, McLean Hospital health clinic programs of the Department of Public Health and the Mount Auburn Hospital, the Welfare Department, Metropolitan State Hospital and similar organizations, for the treatment, assistance and aid of Watertown residents deemed to be in need of or who would derive benefit from the services of such institutions, organizations, agencies or departments, and to appropriate the sum of $6,000.00 to be used under the direction of the Selectmen to provide office space, supplies and equipment, personnel and administrative assistance,or take any action relating thereto. (Request of the Board of Selectmen) March 27, 1972 (In conjunction with Article 3) As recommended by the Finance Committee VOTED: That the Town appropriate the sum of Six Thousand Dollars ($6,000.) for the purpose of establishing a Multi-Service Center, said sum to be expended to provide office space, supplies and equipment, personnel and administrative assistance, said sum to be expended under the direction of the Board of Selectmen, and be placed on the 1972 tax levy. Motion to reconsider defeated. -133- ARTICLE 83. To see if the Town will vote to purchase, lease, take by eminent domain or otherwise acquire the following parcels of land for public parking and the extension of Merchant's Row so-called, and appropriate the sum of$120,000.00: PARCEL A Beginning at a point on the northwesterly line of Merchant's Row,said point being southwesterly thirteen (13) feet from the line of Boston Edison Company on said line of Merchant's Row, thence turning and running northwesterly by brick wall of store building, eight (8) feet; thence turning and zunning northeasterly by said line of brick building one (1) foot; thence turning,and running northwesterly still by line of brick wall, forty-four (44) feet; thence turning and running northeasterly still by said brick wall,five(5) feet; thence turning and running northwesterly still by said brick wall, seventeen (17) feet; thence turning and running northeasterly by land of Frederick J. Mahoney, sixty-four (64) feet to land now or formerly of Star Market Company; thence turning and running southeasterly by land of said Star Market Company, sixty-five and five tenths (65.5) feet; thence turning and running southwesterly by land of Boston Edison forty-seven (47) feet; thence turning and running southeasterly by land of Boston Edison Company, twenty-six (26) feet; thence turning and running southwesterly by the aforesaid line of Merchant's Row to point of beginning. The above description comprises the limits of Parcel A, containing four thousand eight hundred and fifty (4850)square feet,more or less. PARCEL B Beginning at a point on the southerly line of land, now or formerly of Star Market Company, said point being one hundred forty-four (144) feet southeasterly from the southeast line of Church Street, and running southeasterly on said line of Star Market Company, eighty and five tenths (80.5) feet; thence to land of Frederick J. Mahoney, thence turning and running southeasterly by land of Frederick J. Mahoney seventy-two(72)feet to a brick wall of a store building; thence turning and running northwesterly by said brick wall fifty-three and five tenths (53.5) feet to land of Maurice Krasner et al. Thence turning and running northeasterly by land of Krasner twenty-five (25) feet; thence turning and running northwesterly by land of Krasner twenty-five (25) feet; thence turning and running northeasterly by land of Town of Watertown, forty-four and nine tenths(44.9) feet to a point which is also the point of beginning. The above description comprises the limits of Parcel B, containing four thousand nine hundred and forty (4940)square feet,more or less. or take any action relating thereto. (Request of the Board of Selectmen) Aprll 3, 1972 VOTED: To refer back to Board of Selectmen for further study. -134- ARTICLE 84. To see if the Town will vote to amend Section 5.1 of the Zoning By-Law of the Inhabitants of Watertown by striking from subsection 5(d) the words "Wholesale business warehouse......"; or take any action relating thereto. (Request of James Malcolm Whitney and others) April 6, 1972 VOTED: To refer back to Planning Board for further study. ARTICLE 85. To see if the Town will vote to amend Section SA of the Zoning By-Law of the Inhabitants of Watertown by striking therefrom under the Heading I in Subsection 6(d) the letter N and inserting in place thereof the letter Y,or take any action relating thereto. (Request of James Malcolm Whitney and others) April 6, 1972 VOTED: To refer back to Planning Board for further study. ARTICLE 86. To see if the Town will vote to amend the Zoning By-Law by inserting in Section 5.3 the following dimensional controls for the R.75 and RI.2 districts: MINIMUM YARD IN FEET FRONT SIDE REAR (h) R.75 H+L(f) H+L H+L 4 5 4 (h) R1.2 H+L(f) H+L H+L 4 5 4 or take any other action relating thereto. (Request of Planning Board) April 6, 1972 UNANIMOUSLY VOTED: To amend the Zoning By-Law of the Town by adopting Article 86 as printed in the Warrant. ARTICLE 87. To see if the Town will vote to amend Section 7.1, the existing definition of non-accessory sign to read as follows: Any billboard, sign, or advertising device advertising a business, service, product or activity at other locations. or take any action relating thereto. (Request of Planning Board) -135- April 6, 1972 UNANIMOUSLY VOTED: To amend the Zoning By-Laws of the Town, Section 7.1, the existing definition of non-accessory sign to read as follows: "Any billboard, sign, or advertising device advertisinga business, service, product or activity at other locations." ARTICLE 88. To see if the Town will vote-to amend the Zoning By-Laws of the Inhabitants of Watertown, Massachusetts by changing from District T (Two Family) to District R 1.2 (Residential-Apartment Medium Density")that area on Irving Street, Phillips Street, Parker Street and Garnet Street, comprising several parcels of land and bounded and described as follows: Beginning at Irving Street at the most Westerly point of the present T.District; Thence running Northeasterly bounded-Northwesterly by the present lines of existing R.75 and Limited Business Districts to the Southwesterly line of Parker Street; Thence running Southeasterly by said Southwesterly line of Parker Street; Thence running Southwesterly by the present fines of the existing Industrial District;and Thence running Northwesterly by the present fine of the existing R.75 District. To the point of beginning. Or take any action relating thereto. (Request of Ernest Berandinelli and others) April 6, 1972 VOTED: To postpone indefinitely. ARTICLE 89. To see if the Town will vote to amend Section 5.1 of the Zoning By-Law of the Inhabitants of Watertown by adding at the end of subsection 5 the following: (h)Wholesale business NNNNNNNNNN Y (i) Warehouse or storage NNNNNNNNNN Y or take any action relating thereto. (Request of James Malcolm Whitney and others) April 6, 1972 VOTED: To refer back to Planning Board for further study. -136. ARTICLE 90. To see if the Town will vote to authorize the Selectmen to sell, convey, and/or lease for a period not in excess of twenty-five years and on such terms and conditions as they may determine, a certain parcel or strip of Town land or any portion thereof,formerly B& M Railroad land situated in Watertown, and containing 142,000 square feet more or less, said parcel being bounded and described as follows: Beginning at a point South of Whites Avenue, said point being the rear property corner, Northeasterly side, of the Boys' Club of Watertown; thence running Northwesterly, Westerly and Southwesterly across land of the Town (formerly land of the B & M Railroad)2325 feet more or less, to the Easterly line of Howard Street; thence turning and running Northerly along the Easterly line of Howard Street, 65.5 feet more or less; thence turning and running Northeasterly, Easterly and Southeasterly to a point Southeasterly of Whites Avenue 2325 feet more or less; thence turning and running Southwesterly 65.5 feet more or less to point of beginning. Containing in all 142,000 square feet of land,more or less. or take any action relating thereto. (Request of the Board of Selectmen) April 6, 1972 VOTED: To postpone indefinitely. ARTICLE 91. 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, consisting of 158 units, and to approve the location on a portion of a parcel of land now or formerly owned by B. F. Goodrich Company,described as follows: Beginning at a point on the easterly line of Bigelow Avenue, said point being four hundred and seventy seven and seventy nine hundredths(477.79) plus or minus feet from the intersection of the northerly fine of Nichols Avenue and on the easterly line of Bigelow Avenue, thence running in a northerly direction along said easterly line of Bigelow Avenue two hundred and ten (210 + or -) plus or minus feet to a point of curvature; thence running in a northerly direction along a curved easterly fine of Bigelow Avenue having a radius of one hundred (100) feet, fifty (50 + or -) plus or minus feet to a point on the southerly lot tine now or formerly of the Salician Armenian Memorial Church being also the northerly line of lot numbered one; said lot line comprises the rear lot lines of lots lettered -P-Q-R-S-T-U-V-W-X- Merrifield Avenue; thence turning and running along said southerly lot line in an easterly direction three hundred and fifty seven (357 + or -) plus or minus feet to a point; thence turning and running southerly along westerly lot line of rear lot lines numbered — Part of 16-17-18-23-A- part of B-Arlington Street, two hundred and fourteen (214 + or -) plus or minus feet to a point; thence turning and -137- running in a westerly direction along remaining portion of lot numbered one, three hundred and thirty five (335 + or -) plus or minus feet to the point of beginning. The area enclosed by the above description comprises 82,000 plus or minus square feet, said area is a portion of lot one, Bigelow Avenue, Watertown, Massachusetts. or take any action relating thereto. (Request of Watertown Housing Authority) April 6, 1972 VOTED: That Article 91 be amended to read as follows: "ARTICLE 91. 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, consisting of 158 units, and to approve the general location on a parcel of land now or formerly owned by B. F. Goodrich Company, described as follows: "Fronting on Bigelow Avenue and between the rear lot lines of Merrifield Avenue;the rear lot lines of Arlington Street between Merrifield Avenue and Nichols Avenue, and the rear lot lines of Nichols Avenue between Arlington Street and Bigelow Avenue." VOTED: To adopt Article 91, as amended. ARTICLE 92. To see if the Town will authorize and direct the Selectmen to hire a full-time dog officer at such salary and terms as the Selectmen may deem to be in the best interests of the Town of Watertown and take all other action relating thereto. (Request of Salvatore DiPietro and others) March 23, 1972 VOTED: To postpone indefinitely. ARTICLE 93. To see if the Town will vote to authorize and direct the Selectmen to complete negotiations for the extension of Massachusetts Bay Transportation Authority bus service from Watertown Square up Main Street to the west Watertown area, including if necessary to complete negotiations, payment of an additional annual sum to the MBTA, said sum to be based on whatever formula the Selectmen may deem to be in the best interests of the Town of Watertown. Said sum to be submitted to the annual Town Meeting for prior approval along with other town appropriations, these negotiations to be completed within six months of the passage of this article, and take all other action relating thereto. (Request of Salvatore DiPietro and others) April 6, 1972 VOTED: To postpone indefinitely. -138- ARTICLE 94. To see if the Town will vote to place the Recreation Department under the control of the Department of Public Works, or take any action relating thereto. (Request of Emmett J.Shriber and others) April 6, 1972 VOTED: That Article 94 be referred to a committee of five (5) members for further study,said members to be the Superintendent of Public Works; Chairman of the Finance Committee; Chairman of the Recreation Commission; Chairman of the Personnel Board and one citizen at large. ARTICLE 95. To see if the Town will cease the application of pesticides to private property through the Department of Public Works, or take any action relating thereto. (Request of Lawrence M.Schindler and others) April 3, 1972 (In conjunction with Article 3) VOTED: To postpone indefinitely. ARTICLE 96. To see if the Town will vote (under the authority of Chapter 495 of the Acts of 1956, now General Law Chapter 40 Section 8B and clause of Section 5 of Chapter 40 of the General Laws as amended) to direct the appropriate agents (the Selectmen of Watertown)to appoint,reappoint,discharge or reconstitute the Watertown Council for the Aging to the effect that facilities for the health, education and welfare problems (as well as the recreational provisions) of all Watertown's Senior Citizens shall be promoted, advanced and implemented as voted under Article 10 of the April 7, 1958 Annual Town Meeting of Watertown;and in that connection make any and all determinations and declarations deemed necessary or desirable, and to take any action relating thereto. (Request of Ann Mario McGoldrick and others) April 6, 1972 VOTED: To postpone indefinitely. Motion to reconsider defeated. April 6, 1972 VOTED: Final adjournment at 11:20 P.M. there being no further business to come before the meeting. A true record, ATTEST: George B. Wellman Town Clerk -139- REPORTS of OFFICIALS � q Its ovvN W AT ER-f 1972 .140. BOARD OF SELECTMEN The Annual Report of the Board of Selectmen for the year ending December 31, 1972 isiespectfully submitted to the citizens of Watertown. T.Thomas D'Onofrio was elected to the Board in March replacing John Ryan who did not seek re-election after serving three terms. After town meeting, the Board was organized electing Thomas J. McDermott Chairman and Robert A.Manzelli as Clerk.The Board reappointed August M. Stiriti as its Administrative Assistant, Philip F.Grogan, Esq. as Town Counsel, Herbert O. Berry,Esq.as Assistant Town Counsel and Helen Perez,Confidential Secretary in the Office of the Board. The purpose of the Town Report as submitted by the Board is to keep the citizens informed of the actions of their elected representatives and thereby enable them to evaluate their performance.This Board is honored to have the distinction of being the oldest continually serving Board in the United States and will strive in its performance to make its function workable in these modern times—but, its role in the community must be and is complemented by the assistance of its many able and willing citizens who give of themselves unselfishly in order that our town form of government serves the needs of our complex society. Watertown has never had a government that satisfied everyone, no community ever does, but it has always been possible for those willing and able to take an active interest in sharing the Town's destiny to do so.The Board prides itself in its open door policy allowing all citizens to come and discuss problems affecting them. REVENUE SHARING In the address of the new chairman at the opening session of Town Meeting, the body was asked to exercise care and judgment in their consideration of the Articles in the Warrant.Watertown does not stand alone with an ever increasing tax rate during these times of inflation, yet the leaders of each community are entrusted by the electorate with the task of fiscal responsibility.The State and Local Fiscal Assistance Act of 1972(popularly known as Revenue Sharing)was signed into law on October 20, 1972. This landmark legislation is basic to President Nixon's "new Federalism"— with decision making power over the use of the funds resting in state and local governments. Under this legislation Watertown was allotted. in 1972, the sum of $843.7%. Unlike other Federal aid programs, Revenue Sharing at the present time places few restrictions on the recipients' use of funds. If, in the determination of the Federal Government, these funds are used unwisely, it is certain that in the future, additional safeguards will be written into the law, by changing the program to categorical grants or by placing restrictions on the expenditures. The effective planning and use of these funds can result in a continuing flow of monies to local .municipalities. With all of the above in mind the Board of Selectmen, after long and deliberate considerations,has voted to apply the bulk of the funds received toward the stabilization of the tax rate for 1973. It is the intention of the Board of Selectmen to continue to use Revenue Sharing receipts in this manner until such time as a broader tax base has been established. -141- e ' O 1 E 0 r 1-� E-� Now", " c ee E L u � o E 9, v A ea 0 t - E- N t0 a. a N .0 O C = u h -142- FIVE YEAR PLAN FOR UPDATING CAPITAL EQUIPMENT Utilizing practices in use in private industry, the Board of Selectmen initiated for the first time in our municipality. the practice of planning and forecasting capital equipment requirements on a five,year basis. The major advantage of long-term forecasting is that it will force department heads to anticipate and prepare for changing conditions.Without long-term goals the Town lacks direction,problems are not foreseen and results are hard to interpret. EMPLOYEE NEGOTIATIONS Watertown has always been fair to its employees, and it will continue to recognize its obligation to them—an obligation tempered only by the Town's ability to raise the needed revenue without an oppressively high tax burden on our citizens. Shortly after the conclusion of the 1972 Annual Town Meeting, the Board of Selectmen invited representatives from the various labor groups to attend a meeting in the Selectmen's Chambers. This meeting was held to establish communications and to initiate the process of Collective Bargaining for the next fiscal year. Much time and effort has been expended since that first meeting and the Board is hopeful and optimistic that contracts will be signed prior to the next Annual Town Meeting. MBTA As in the past years, the Board of Selectmen has taken an active interest in the operation of the MBTA by participating in the activities of the Advisory Board of Review. The Board has been successful in having changes adopted to improve not only the quality but also the quantity of service for the town. Starting in September, a direct bus service for the people in West Watertown to Central Square in Cambridge was initiated. The Board was also successful in having the MBTA provide an additional service to the citizens of the North and West sections of Watertown through the establishment of a new mini-bus route. PARKING STUDY—WATERTOWN SQUARE In order to qualify for additional TOPICS funds for the construction of an off- street parking area.the Board of Selectmen engaged the services of Alan M. Voorhees & Associates,Inc.,to prepare the engineering studies that are required by the Federal Government for inclusion in an application for funding. The purpose of this request is to provide additional parking facilities for the public while shopping with the local merchants as well as to relieve the overcrowded condi- tions in the Police-Fire-Library-Town Hall complex. MULTI-SERVICE CENTER The Drug Action Committee was formed by the Board of Selectmen to study the drug problem in the Town. After many meetings with this Committee, it was agreed -143- that the drug involvement which our young people were displaying was in fact, symptomatic of larger youth and family problems. Because of this, the Board agreed that it would be much more appropriate to take a much broader approach in seeking a solution to the problem. To this end, the Board of Selectmen agreed to the establishment of a multi-service center at the Watertown Arsenal to provide the Town with a flexible program which would have the potential to deliver preventative,educa- tional and treatment services to all citizens in the community. There are many agen- cies that are providing physical and mental health and social services to Watertown but none of these agencies were physically located within the Town or dealing exclu- sively with Watertown citizens.This Center is unique in that it will provide profession- al staff' through existing agencies. Watertown's commitment will consist of office space,operating expenses(utilities, heat, supplies) as well as administrative support staff. - The Advisory Committee of the Multi-Service Center will oversee the facility under the supervision of the Board of Selectmen and will facilitate referral and information services,improve case co-ordination between agencies,encourage the development of preventative programs,and improve the efficiency of direct service to all our citizens. The Board met weekly with Department Heads reviewing with them the day to day operations of their departments as well as demanding strict adherence to their budgets. For those departments under their jurisdiction, the Board plans to initiate new financial procedures that will make each department head responsible and accountable for the efficient operation of his department. ' These plans are not remote dreams.All that we in positions of responsibility need is the will to act and the courage to be bold. If we get snarled in personalities, the citizens will be the victims. We have worked together in the past and we pledge to continue to do so in the future. Respectfully submitted, THOMAS J.McDERMOTT,Chairman ROBERT A. MANZELLI T.THOMAS D'ONOFRIO -144- TOWN COUNSEL The annual report of the office of the Town Counsel for the year 1972 is herewith respectfully submitted. During the past year the office of the Town has continued to increase in activity and to meet the requirements of this increase more emphasis on the office is necessary. Although it is still considered a part-time position, it has long since outlived that status. It can no longer function adequately without active participation in many of the affairs of the Town which have also increased in activity. Legal questions are increasingly involved and these can be answered only by a knowledge of the back- ground and activity of the agency or department involved. All of this requires more time to insure the best legal advice possible. There are of course the usual type of matters which are involved every year e.g. Appellate Tax Board and Workmen's Compensation cases and litigation in general in District and Superior Court cases. All require preparation and research which are of course time consuming. And needless to say these are all on the increase. One case, involving a claim of a tax exemption has been before the Appellate Tax Board twice. the Superior Court twice and twice before the Supreme Judicial Court. In the second argument before the Supreme Judicial Court it terminated in favor of the Town and involved a considerable amount of money. This of course was an unusual situation and is cited only for the purpose of emphasizing the point that preparation is neces- sary and can be achieved only with the proper facilities. Complicated cases can arise at any time and many situations which at one time were fairly routine are now taking on a more complicated aspect. 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 again been greatly assisted by Hvrbert 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. 1 again 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 -145- PUBLIC WORKS January 22, 1973 The Honorable Board of Selectmen Administration Building Watertown,Massachusetts 02172 Gentlemen: The Annual Report of the Department of Public Works is hereby submitted. The Department of Public Works program for repairing cement concrete sidewalks continued through late 1972.The present policy of patching sidewalks will be discon- tinued in 1973,and a policy of complete replacement of sidewalks the entire length of a street will commence in 1973. The following streets were resurfaced: Sycamore Street, Upland Road, and War- wick Road.Paramount Place was constructed. The Water Construction program continued with the Town Forces replacing 1065' of 6" main with 12"water main on Townly Road from Madison Avenue to Belmont Street. Resurfacing was completed by Charles Contracting Company. Installation of 315' of 12" water main began on December 18. 1972 on Orchard Street from Com- mon Street M.D.C. connection to Robbins Road by contract awarded to Charles Contracting Company.This to be completed in 1973. The lighting of playground areas recommended in the Youth Report was completed by installing second floodlights at Howe Park, and Winthrop Street tennis court and one new service was installed at the Tot Lot, Highland Avenue. Lights, intercom and power for the swimming pool at Camp Pequossette were installed and completed. Fluoridation samples are taken seven days a week and tested for fluoride content in the water system by the water section 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. Each month eight samples are sent to the Lawrence Experiment Station, Massachusetts Department of Public health, and a report is re- turned showing fluoride results. Statistics of Consumption of Water: 1. Population State Census, 1971-38,531 2. Total consumption for the year 1972 1,652,255.000 gallons 3. Daily average consumption 4.536,908 gallons 4. Gallons per day to each inhabitant I IS gallons -146- Statistics of Distribution System: 1. Kind of pipe: Cement-lined,cast iron and transite 2. Sizes: 16-inch to 2-inch 3. Extended: 0' 4. Total now in use: 81.82 miles S. Number of hydrants added dur- ing the year: 0 6. Number of hydrants now in use: 918 7. Number of gate valves added dur- ing the year: 8 8. Number of gate valves now in use. 1735 9. Range of pressure on Mains: 115 pounds to 30 pounds Services: 1. Kind of Pipe: Wrought-iron,cement-lined.cast-iron. and copper tubing. 2. Sizes: 3/4"to 16" 3. Extended: 750' 4. Total now in use: 22.3 miles 5. Number of service taps added during the year: 25 6. Number of services now in use: 8466 7. Remote Meter Controls installed: 42 8. Services repaired: 113 9. Percentage of services metered: 1001/6 10. Water mains renewed: 1065' Cemetery and Grounds Section: Interment charges $10.023.80 Sales of Lots and Graves 9.762.25 Perpetual Care 15.313.50 Interest on Perpetual Care Fund 13.863.93 Interments in Ridgelawn Cemetery 143 Cremations in Ridgelawn Cemetery 8 Disinterments 2 Interment in Common Street Cemetery 0 Cremations in Common St. Cemetery 1 Lots sold in Ridgelawn Cemetery Single grave 25 2 grave lots 29 3 grave lots 36 5 grave lots 7 Foundations placed for markers 54 Tree: Trees planted 120 Trees removed 83 Dutch Elm Diseased trees removed 5 -147- Engineering and Inspection Section: Number of sewer connections in sewer systems 8209 Miles of sewer mains in sewer system 72.42 Miles of drainage pipes in drainage system 62.51 Number of catch basins 2%9 Total length of public streets and various types of construction: Bituminous concrete and sheet asphalt 37.69 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 Rd.to Bridge) .17 miles Charles River Rd.(Watertown town line to Galen Street) .95 miles Nonantum Rd.(Watertown town line to Galen Street) .34 miles North Beacon St.(Charles River to Bridge) .44 miles Total 1.90 miles Wires: Permits for wiring 560 Permits for annual plant operations 6 Inspections 3800 Permit Receipts $ 590.00 Damage to Traffic Lights and Fire and Police boxes $2.881.38 Underground Line Pedestals damaged none New traffic lights at Pleasant and Bridge Sts. and Morse, Galen and Hunt Streets were completed dur- ing the year. New traffic light system in Watertown Square installed by Topics,was ac- cepted. -148- Building Inspector: New Construction 1972: Residential . . .. . .. . .. ....... ...... ... ... ............... $ 500,000.00 Non-residential .. . ................ ....... .............. 302,100.00 $ 802,100.00 Extensions and Alterations: Residential . . . . ............................... .... ..... $ 158,410.00 Non-residential ..... . . ....................... . ......... 975,000.00 $1,133,410.00 Elevators ...... ....... . ... . .............................. $ 108,000.00 Pools .. ...... . . ..... .. . .. ............................... 29,280.00 $ 137,280.00 Fees Collected . .. .................... .................... $ 3,333.00 New Dwelling Units: One family dwelling units . . . 3 Two family dwelling units . . . 13 One twelve unit apartment house 12 Number of new dwelling units new construction 40 Number of dwelling units conver- sions 2 Razing Permits: One family dwellings 2 Two family dwellings 1 Six family dwellings 1 Private garages 7 Service Buildings 1 Greenhouse 1 Gasoline Station 1 Miscellaneous 9 Inspector of Plumbing and Gas Fittings: Plumbing Permit fees $ 1,755.00 Permits issued 454 Number of Fixtures Installed 1,699 Total value $412,638.00 Inspections 1.076 Gas Fitting Permits 477 Gas Fitting Inspections 1,093 Combined Inspections(gas fired water water heaters) 230 Number of permits issued for work not completed 75 -149- Sealer of Weights&Measures: Fees Collected $1,988.04 Instruments adjusted 185 Instruments sealed 1,183 Instruments not-sealed 17 Instruments condemned 2 Trial weighings of commodities 8,150 Inspections 8,875 On October 1, 1972, Mr. Herbert F. Howe, Superintendent of Public Works, re- tired after serving three and one-half years with the Town of Watertown. Mr. Howe's wealth of experience was a tremendous asset to the formation of Watertown's Depart- ment of Public Works. On November 6, 1972, Mr.James P. Clark was appointed to the position of Super- intendent of Public Works,by the Board of Public Works. Mr.Philip Barrett was promoted on a provisional basis to the position of Assistant Superintendent of Public Works/Personnel Training and Safety, and Inspector of Buildings,by the Board of Public Works,effective December 14, 1972. In closing, I wish to thank the Board of Selectment for their cooperation and counsel and the Public Works Staff and Personnel for their cooperation throughout the year. Respectfully submitted, JAMES P.CLARK,Superintendent Department of Public Works -150- POLICE DEPARTMENT REPORT OF THE CHIEF OF POLICE The Honorable Board of Selectmen Administration Building Watertown,Massachusetts Gentlemen: The Annual Report of the Police Department for the year ending 31 December 1972,is submitted herewith in compliance with the By-laws of the Town... APPROPRIATIONS AND EXPENDITURES-1972 SALARIES Appropriated Expended Balance Chief $ 18,294.00 $ 18,294.00 $ Captains(4) 60,000.00 57,743.71 2,256.29 Lieutenants(7) 95,800.00 95.466.77 333.23 Sergeants(11) 134,000.00 123.810.44 10,189.56 Patrolmen(66) 672,903.00 668,639.63 4,263.37 Amb Drvr,Mtr Equipt and Maintenance Man 10,681.00 10,681.00 Stenographer Clerk(M) 10,681.00 10,681.00 Junior Custodian 8,475.00 8.475.00 Junior Clerk-Typists(2) 10.868.00 6,853.42 4,014.58 School Traffic Supervisors(29) 50,000.00 47,111.30 2,888.70 Holiday Pay 38.312.00 36.491.67 1,820.33 Extra Duty Pay 125,000.00a 124,675.18 324.82 Longevity 8.550.00 7,693.49 856.51 Parking Meter Supervisors(3) 11,440.00 11,221.60 218.40 Education Increments 3,400.00 3,400.00 Extra Services 3.600.00 3,558.42 41.58 $1,262,004.00 $1,234,7%.63 $27,207.37 CONTINGENCIES $ 23,093.59b $ $ Gasoline 9,650.31 Car Maintenance 7,494.% Office Supplies 1,5%.99 Printing 488.00 Matron Services 1,408.00 Photographic Supplies 478.15 Miscellaneous 1,973.46 $ 23,093.59 $ 23,089.87 $ 3.72 -151- UTILITIES $ 13,000.00 $ 12,763.62 $ 236.38 BUILDING MAINTENANCE 4.515.00 3,786.94 728.06 MEDICAL EXPENSES 4,000.00 2,430.97 1,569.03 TRAINING 7,500.00 5.502.48 1,997.52 UNIFORMS Regular Men 12,750.00 12,743.23 6.77 New Personnel 600.00 600.00 School Traffic Supervisors 1.000.00 998.75 1.25 Parking Meter Supervisors 250.00 250.00 MAINTENANCE AND EXPENSE— K-9 CORPS 4,500.00 4,299.06 200.94 NEW CARS 18,500.00 18,500.00 COPYING MACHINE 1,200.00 %6.57 233.43 NEW RADIOS 5,900.00 2,775.00 3,125.00c RADIOS:Warranty Contract,Mntnce and Batteries 2,348.00 2,254.87 93.13 BREATHALYZER SUPPLIES 245.00 64.83 180.71 NEW REVOLVERS 1,000.00 979.39 20.61 PHOTO-IDENTIFICATION EQUIPMENT 1,510.00 1,495.85 14.15 COMMUNITY RELATIONS PROGRAM 500.00 475.00 25.00 MULTI-CHANNEL RECORDING/ REPRODUCING SYSTEM 100.00 0.00 100.00 PORTABLE TAPE RECORDERS and TRANSCRIBERS 100.00 0.00 100.00 LIGHT BARS AND DOME LIGHTS 1,050.00 1.050.00 ELECTRIC SIRENS AND SPEAKERS 1.020.00 944.00 76.00 AUDIO-VISUAL EQUIPMENT 3.423.00d 3,423.00 $ 85,311.00 S 76.603.56 S 8.707.44 GRAND TOTALS $1.370,408.59 $1.334,490.06 $35,918.53 a—Includes$25.000.00 trfd from Res Fund b—Includes$3.093.59 trfd from Res Fund c—Includes $3.048.00 to be carried over to 1973—pending delivery of equipment d—Entire amt trfd from Res Fund—Town to be reimbursed by Federal Government VALUATION OF PROPERTY STOLEN AND RECOVERED-1972 Valuation of Property Reported Stolen ................ .. .. . . . . .. $363.098.47 Valuation of Property Recovered .... . ...... . ... .......... . .... 162,895.78 Valuation of Property Recovered for Other Departments ...... . . . .. 91,356.00 WORK OF SIGNAL SYSTEM Day On-duty Calls . .... ............ ....... . ....... . .. ... . . .. 24.269 Night On-duty Calls . . ... . ........ . . ..... . . . ............ . .. . . 50,558 RadioCalls .. . .. . . . . . ....... ...... .. .. .. ...... .... . . ... .... 10.592 -152- MISCELLANEOUS COMPLAINTS,REPORTS,INVESTIGATIONS Accosting . . . . .... . .. . .. .. ...... ........ .. ..... ... .... . . .... 4 Accidents.Automobile(Police at Scene) . .. .. .. . ...... . .. .... . . .. 677 Accidents, Hit and Run . . .. . . . . . .. .. .. .. . ..... ..... .. . ....... 137 Accidents Other than Automobile . . . ... . . . ... ...... .. ....... .. 138 Accidents to Police Vehicles . .. ... . . .. . . .. .. .......... . ....... 14 Alarm of Fire(Police at Scene) ....... ..... .............. .. . ... 359 Anonymous Telephone Calls Investigated ... ..... . .... ...... . ... 64 Articles Confiscated by Police ..... .. ..... . ........... . .... .. .. 36 Articles Found .... . .. . . . . ... ... . ... . .. . . ......... . .. . .... .. 66 Articles Reported Lost ... . . . . . .... . . .... . ........... ......... 91 Assaults—Minor .. .................. ... ............. ....... 26 Attempt Suicide .. . . .. .. .. .. ............ .. .... .. .. .. ........ 3 Autos—Miscellaneous Reports concerning . . ........... ...... . .. 60 Automobiles Recovered in Watertown(Stolen other jurisdictions) . .. 71 Automobiles Repossessed . . .. . .. . . . .. . ... ............. . . . .. .. 3 Bicycles Found . .. . . . . . . . .......... .... . . .............. . .... 31 Burglar Alarms Answered . . . ... . . .. . . .. .. .............. . . .... 498 Cases Investigaged(Not otherwise classified) . ........ .. ...... . . .. 1,054 Cats—Complaints concerning ............ .................. .. 22 Cats—Dead . ..... . . .. .. . ... . .... . . . ... . . ........ . . . . ...... 60 Children Causing Trouble . . . . . .... . . . . ... . ......... . .. .. ..... 967 Children Found(Reported Lost by Parents) .. . . ........... . ...... 10 Civil Matters . . . ............ . ... . . . . . . .. ............. . . . . ... 17 Closed House Checks . ..... ...... .................. ..... ..... 5,720 Deaths—Sudden .. . ...................... ... ..... ........ .. 39 Department Summons Served or Sent to Other Departments for Service . . .. ...... .... . ... . . .... . .. ... .......... .. . . . ..... 1.799 Disturbance . . . . .... . . . . . . . . . . . . . . . .. . . .. .............. . .... 95 Disturbance in Diners . .. .. . . . . .... . . . .................. . . ... 14 Dogs—Complaints concerning ............ .... .. .... .. .. . . .. .. 254 Dogs—Dead .. . . . ...................... .... . ........... ... . 17 Door-to-door Solicitors Investigated ........... ......... . ..... .. 29 Doors and Windows Found Open by Police . . . . .. . .... . . .. ....... 574 Drug Store Checks(To prevent drug holdups) .. . . ........ . . . .. ... 979 Escorts Provided ...... .. . . .. .... .. .. .. .. .. .... .... .. .. .. .... 1,055 False Bomb Reports ... .. . . .. . . .... . . . . ............ ...... . . . . 21 Family Trouble . ...... . . . .... ...... ............... . . . ... .. . . 250 Investigations—Army ........ ....................... . ..... .. 10 Investigations—Civil Service Commission . . . ... .. . . ..... . . . ... .. 244 Investigations—District Attorney .......... . . . . ... . .... ...... .. 2 Investigations—Miscellaneous Private Industries ............ ..... 246 Investigations—Other Departments .. .. .................. ..... 90 Investigations—Selectmen . . . ... .. ..... .................. .. .. 39 Investigations—Town Clerk . . .. . ...... ....................... 3 Labor Disputes . ... .... . . . . .... .......... . ...... .......... .. 4 Landlord and Tenant Trouble .............. . .. . ..... . . . ..... . . 38 Lights Burning in Closed Buildings(Found by Police) ...... . . ..... 35 -153- Lock-Outs ................................................. 30 Malicious Destruction of Property ............................. 18 Mentally Sick Persons . ............... ..... ......... ....... .. 72 Messages Delivered ................................. .. .. .. .. 42 Missing Persons—Other Departments .......................... 5 Missing Persons—Watertown . ........................... ..... 67 Narcotics Cases Investigated ........ ........... ............... 86 Noisy Parties . .................... ................... ....... 53 Persons Transported to Hospital ............................... 1,249 Police Take Notice(Special Requests from Citizens) ............... 37 Prowlers .... ..................... .......................... 70 Recommendations for Citizens ...... ..................... ..... 65 Sick and Injured Assisted (Exclusive of Persons Transported to Hospital) . ... .................. ..................... ... .. 101 Street Lights Out(Reported by Police) ................... .. . .... 221 StormDamage ... ... ......... .... . ...... . .......... ... ...I. 23 Suicide . . . . . ..................... ......... ............ ..... 2 Summons and Subpoenas Served for Other Departments ..... . .. .. 542 Sunday or Holiday Work Permits Issued ................... ..... 51 Suspicious Cars Investigated ............................ . .. . .. 62 Suspicious Persons Investigated ..... ...... .......... ..... ..... 104 Threatening ..... ................ ............ ......... ..... II Trespassing . .......... . .......... ........... .. ....... . . . ... 2 Trouble with Neighbors .. .......... .................... . ..... 56 Vandalism .. ..................... ..................... ..... 216 Violation of Liquor Laws ..................................... 18 Windows Broken(Number of incidents reported and Investigated) ... 343 TOTAL Calls answered for Miscellaneous Complaints,etc. .... ..... 19,511 TOTAL Investigations by Inspectors Division ........... ... . . .. . . 1,082 TOTAL Investigations made by License Bureau ........ ..... ..... 3,8% TOTAL Investigations made by Juvenile Division ............ ..... 550 24,999 ARRESTS Total Number ............ . 4,972* Males ...... ............. 4,348 Females ..... ............. 624 Foreign Born ............. 55 *Includes Traffic Violations as covered in report of Traffic Division. Accessory to Aiding Prisoner to Escape ......................... 1 Accessory to Assault and Battery with a Dangerous Weapon ........ 1 Accessory Before Assault with Intent to Murder ............ .. .. .. 1 Allowing Premises to be Used for Gaming ...... .. ........ . . . . . .. 1 Arrested for Other Departments .. .. ... .............. . . . . . . . . . .. 36 Assault and Battery .. .... ........ ........ ............. . . .... 19 Assault and Battery on a Police Officer ................... ...... 14 -154- Assault and Battery with a Dangerous Weapon .... ............ . . . 6 Assault with a Dangerous Weapon . .......................... . . 5 Assault with Intent to Commit Rape ..... . .. ........... ...... . . . 4 Attempt Break and Enter .... . . .. ..... . ...... . ...... ....... . . I Attempt Larceny . .... .. ...... ... ................ .......... . . 13 Attempt Larceny of Motor Vehicle .......................... . . . 2 AWOL,U.S. Army ...... ..... . ....... .. .................. . . . 5 Being Concerned in Registering Bets on Speed of Beasts .. . . . . . . . . . 1 Being Found with Apparatus for Registering Bets on an Athletic Contest . ..... ...... . . ..... .. . ...... ..... .... . . . . . . . . . . . . . I Being Present Where Narcotic Drugs were Knowingly Kept . . . . . . . . 5 Breaking and Entering(Day-time) ........ . . . . .. . . . . . ... . . . .. . . 3 Breaking and Entering Night-time . ........ ............. ..... . . 2 Breaking and Entering and Larceny(Day-time) ..... ...... . . . . . . . 5 Breaking and Entering and Larceny(Night-time) ..... ..... . . .. . . . 17 Carrying a Dangerous Weapon . ... ...... . .. .. .. . . . . . .... . ... . . 2 Conspiracy to Violate Narcotic Drug Laws ... ..... . . . . . . . . . ..... . 9 Contributing to Delinquency of a Minor .. . . . . . . . . .. . . . . . . . ... . . I Default Warrant . ....... ....... . . ..... . . . . . . . . . . . . . . . . . ... . . 27 Disorderly Person ....... ........ ........ .. . . . . . . . . . . . . . . . . . . 116 Drunkenness . .. ........ ....... . ................ . . . . . . . . . . . . 465 Escapee . . . ..... . ...... . . ..... . . . ............. . . ..... . . . . . . 4 Fail to Return Rented Motor Vehicle ......... ....... ..... . . . . . . I False Report of Bomb ...... ...... . ....... . . ...... . ..... . . . . . . 1 Forging False Prescription for Controlled Substance . . . . .. . . . . . . . . I Illegal Sale of Harmful Drug . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Indecent Assault and Battery on Child Under 14 years of Age . . . .. . . 2 Indecent Exposure . ... ... . ...... . . ....... . ....... ..... . . . . . . 1 Keeping and Occupying Premises for Registering Bets . . . ..... . . . . . 1 Kidnapping . ... .. ....... . ...... . . ... ... . . ...... . . .... . . .... 3 Larceny .. . . ... . . . ...... ....... . ........ . ...... . . ..... . . ... 27 Larceny by Check . ........ . ..... . ........ . ....... . .. .. . . . ... 4 Larceny by False Pretense . . . ..... ................ . . .... . . . ... 1 Larceny from Person ..... . . ...... ................. . .... . . . .. . I Larceny of Motor Vehicle .... ..... ................. . ..... . .. .. 31 Lewd and Lascivious Cohabitation . ......... ................. .. 2 Malicious Destruction of Property ........................... .. 7 Minor in Possession of Alcohol .............................. .. 12 Neglect of Children . ...... . . ............ . ...... . ..... . . 1 Non-support of Wife and Children . .. ....... . . . . .. . . . ..... . . . . . I Open and Gross Lewdness . . . ....... . ...... . . . ........... ..... 1 Possession of Burglar Tools . ............... ... ...... ..... . . ... 15 Public Lodger ........... .... ..... ....... .... ..... .. ... .. ... 41 Receiving Stolen Property ................. ......... ....... ... 17 Robbery (Armed) .. ........ .............. ......... ..... . . ... 4 Robbery(Unarmed) . ...... . ....... ....... .............. . . . .. 3 Runaway . . . . ..... ........ ..... .. .. ....... ....... ....... . .. 6 Selling Mortgaged Property . . ....... . . ............. ........ . .. 1 Selling without a Permit ... . ......... ...................... ... 1 -155- StubbornChild .................... ......................... 1 Threatening a Police Officer ......... ..................... .... 1 Trespassing .. ..................... ..................... .... 1 Unlawfully Cultivating a Controlled Substance ........ ....... .... 1 Unlawful Possession of a Controlled Substance ............... . ... 10 Unlawful Possession of a Firearm ..... ..................... .... 4 Unlawful Possession of Harmful Drugs. ..................... .... 13 Unlawful Possession of Harmful Drugs with Intent to Sell ...... .... 1 Unlawful Possession of Hypodermic Syringe ................. .... 5 Unlawful Possession of Narcotic Drugs. ......................... 23 Unlawful Possession of Narcotic Drugs with Intent to Sell .. .. .. .... 1 Unlawful Possession of Narcotic Drugs other than Heroin ...... .... 2 Unlawful Possession of Switchblade Knife ................... ... 1 Unlawful Transportation of Alcohol ... ..................... ... 3 Uttering a False Prescription for Narcotic Drugs ............. .. 4 Violation of Probation .............. ..................... .. 6 Warrant of Apprehension ........... ..................... . 1 TOTAL: 1,033 MISCELLANEOUS CRIMES REPORTED IN WATERTOWN WITH RESULTS OF INVESTIGATIONS BY INSPECTORS DIVISION � Q PCs y P° CRIME a �:)S Q O Assault and Battery 46 0 46 32 14 Assault with a Dangerous Weapon 8 0 8 8 0 Assault with Intent to Murder 1 0 1 1 0 Auto Theft 153 1 152 14 138 Auto Theft—Attempt 5 0 5 1 4 AWOL,U.S.Army. 4 0 4 4 0 Breaking and Entering 45 3 42 5 37 Breaking and Entering—Attempt 19 0 19 1 18 Breaking and Entering and Larceny 169 2 167 48 119 Indecent Assault 2 0 2 2 0 Kidnapping 3 0 3 3 0 Larceny Under$50.00 138 0 138 21 117 Larceny—$50.00 and Over 166 2 164 16 148 Larceny—Attempt 12 0 12 7 5 Larceny of Bicycle 110 0 Ito 4 106 Larceny by Check 8 0 8 7 1 Lewd and Lascivious Person 24 1 23 16 7 Rape—Attempt 1 0 1 1 0 Receiving Stolen Property 8 0 8 8 0 Ringing False Alarm of Fire 126 0 126 28 98 Robbery 23 2 21 10 11 -l 56- Robbery—Attempt 1 0 1 1 0 Threatening 10 0 10 7 3 1,082 11 1.071 245 826 PLUS: Crimes committed in previous years and Solved as a result of Investigation in 1972: Auto Theft I Breaking and Entering I Breaking and Entering and Larceny 2 1,082 11 1,071 249 826 REPORT OF PHOTOGRAPHY AND IDENTIFICATION SECTION INSPECTORS DIVISION Negatives Enlarge- PICTURES TAKEN Developed ments At Scenes of Accidents(Street defects,etc.) 10 8 At Scenes of Auto Accidents 32 24 For Evidence in Court(various crimes) 112 47 Miscellaneous 61 53 Of Fingerprints at Scenes of Crimes 92 56 Of Prisoners(Black and White Pictures) 35 50 Of Prisoners(Color Transparencies 540 0 Of Prisoners(For other Police Departments) 38 125 Polaroid Prints 0 150 TOTALS: 920 513 FINGERPRINTS TAKEN,CLASSIFIED AND PROCESSED-1972 At Crime Scenes .. . . . . .. . . . . . . . . . . . . . . . . . . . .. . . . ... .. . ... . . . . 92 For the Federal Bureau of Investigation .... . . .. . . . . . . .. .... . . . . . 110 For Firearms Permits .. . . . . . . . . . . .. .. . .. ... ..... ..... . . . . . . . . 208 For Massachusetts Department of Public Safety . . . .... . . . . . . .. . . . 90 For Private Citizens(Civil Service, Immigration.etc.) . .. . . . . . .. . . . . 286 For Watertown Police Records . .......... . . ... . . . ... . ..... . . . . . 125 Received from Other Departments—Classified and Filed ... .. . . . .. . 241 TOTAL: 1.281 Sets .157. LICENSE BUREAU The following is a tabulation of investigations made by the License Bureau during the year ending 31 December 1972: Approval Denial Recommended Recommended Total Amusement Arcade . . . ... ....... . . .. . 0 1 1 Auctioneer . . .. . . . .... ...... ... . .. ... 12 0 12 Auto Dealer—Class I ....... ... .. .. .. . 13 2 15 Class II ...... .... ... ... 17 0 17 Class III ............ ... 3 0 3 Beano Games .......... .......... ... 8 0 8 Bowling Alley .. .... . ................ 2 0 2 Certificate of Character—Constable . ... 2 0 2 Incorporators.. 52 0 52 Peddlers . . . ... 7 2 9 Christmas Tree .... . ........... ... ... 5 0 5 Coin-operated Amusement Devices .. ... 25 1 26 Common Victualler ......... ...... ... 60 1 61 Entertainment—Lord's Day ........ ... 3 0 3 Firearms—Alien Registration . .... .. ... 31 0 31 Ammunition Dealer ..... .. . 4 0 4 Carry ....... ... . . ..... .. . 208 7 215 Dealers ........ . . . . .... ... 4 0 4 Gunsmith . ....... ........ . 2 0 2 Identification Cards ........ 145 0 145 Purchase . . .......... ..... 7 0 7 Hackney—Badges ......... . ......... 44 0 44 Carriage ...... .. .. . ....... 28 1 29 Carriage Transfer .......... 1 0 1 Driver . ... . .. . ......... ... 188 7 195 Stands (Permanent) . . . ..... 9 0 9 Stands (Temporary) ........ 17 0 17 Stands (Transfer) .......... 0 1 1 Investigations for Selectmen: Additional Owner .......... 0 1 1 Change of Manager . .. ..... 6 0 6 Change of Name of Business . 1 0 1 Change of Officers ..... . . . . 6 0 6 Change of Owner ....... . .. 15 2 17 Extension of Premises .. ... .. 1 0 1 Miscellaneous . .... ...... . . 58 0 58 One-o'clock Closing ...... .. 0 1 1 Seven-day License . ......... 0 7 7 Two-o'clock Closing . .. .. . .. 0 4 4 Junk Dealer .. .......... . . . ..... .. . .. 6 0 6 Liquor —Club ..... . .. . . ..... .... .. 10 0 10 Druggist . . ... . .... .. .... . . 1 0 1 -158- Entertainment . .... ....... . 1 0 1 Inn-holder(All Liquor) ...... 1 0 1 One-day Beer Permit . . ..... 625 0 625 Package—All Liquor . . ..... 9 0 9 Package—Beer and Wine . .. 6 0 6 Restaurant . ....... ... ..... 29 0 29 Special Closing Hours .. ..... 85 0 85 Lodging House . .. .............. . .... 9 0 9 Music Box .. . . . . . . . . . . .. . . .... . . .... 29 0 29 Parking Lots . . . . . ... . . ... . . . . . . . .. .. 1 1 2 Public Dance . . . . . .. .. .. ... .... . ..... 16 0 16 Public Weigher . . . . . . . .. . .. . ... . . ... . 16 0 16 Raffle and Bazaar Permits . ... . .. . . .... 19 0 19 Second-hand Dealers . . ... . ..... . . .... 7 0 7 Solicitors . .. . . . .. ... ...... . .... . . ... 6 2 8 Special Police Officers . ..... . ... . . . ... 38 0 38 Sunday License . .. . ......... . . . . . . ... 5 1 6 TagDay . . ....... . .. ...... . . . . . . . ... 6 0 6 1.909 42 1.951 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 personnel of the License Bureau made 1,905 per- sonal 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,as a result of complaints made to them by this department, suspended the liquor licenses of three (3) licensees for various periods of time. In addition, this department found it necessary to suspend the license of three Hackney Drivers,and in two other instances to revoke Hackney Licenses for violations of the Rules and Regulations governing Hackney Carriages. 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 inves- tigated.As a result,the following complaints were prosecuted in the Waltham District Court: Allowing Premises to be Used for Illegal Gaming . .. . .... . . . . . .. . . ..... . I Being Concerned with Registering Bets on Speed of a Beast .... . . . . . . . .. .. 1 Being Found w/Apparatus for Registering Bets on Athletic Contest.... .. . 1 Keeping and Occupying Premises for Registering Bets . . . .... . . . . . . . . ... . 1 4 -159- NARCOTICS Officers assigned to the License Bureau, Inspectors Division and Juvenile Bureau, as well as many officers of the Uniformed Division, did outstanding work in 1972 in the investigation and prosecution of narcotics violations. We also received full co- operation from Federal and State authorities in our efforts to cope with the drug problem. Fifty-five (55) persons were arrested and charged with seventy-seven (77) narcotics offenses.Complete tabulation of these offenses is included in the"Arrests" section of this report. Forty-six(46)of the fifty-five(55) persons arrested were under 25 years of age. LICENSES AND PERMITS ISSUED BY CHIEF 223 Bicycle Registrations .. ............................... .. .. .. $ 55.75 145 Firearm Identification Cards ..... ............... . ..... . . .... 290.00 44 Hackney Badges ............... ......... ............ .... .. 44.00 28 Hackney Carriage Licenses ....... .......... ........... . . .. . . 28.00 44 Hackney Driver Licenses(at $3.00) ...... ... .... . ...... . ...... 132.00 144 Hackney Driver Licenses(at $5.00) ...... . ..... . . .. . . . .. ...... 720.00 9 Hackney Stand Licenses ...... ... .... . . ........ .... . . . .. . . . . 27.00 139 Permits to Carry Firearms(at$2.00) ......... .. ........ . .... .. 278.00 69 Permits to Carry Firearms(at$10.00) ..............•••.• •• •.• • 690.00 4 Permits to Sell Ammunition ...... .......... ........... ...... 4.00 4 Permits to Sell Firearms . .. ..... . .................. . . . . ..... 20.00 $2,288.75 RECEIPTS FROM COPYING MACHINE 393 Copies of Police Reports for Insurance Companies,et al .......... $1,179.00 4 Copies of Police Photographs ..... .............. ....... .... .. 20.00 RETURNS MADE TO TOWN BY COURT FROM RECEIPTS OF MOTOR VEHICLE FINES .................................. $44-951.00 PARKING METER RECEIPTS ... .. ....... . . ...... . . . ........ . $21,005.34 -160- JUVENILE DIVISION During the year ending 31 December 1972.there were four hundred(400)juveniles (three hundred and four(304)boys and ninety-six(%)girls)involved in five hundred and fifty(SSO)complaints registered with this department. It should be noted that in many instances several juveniles were involved in one complaint(e.g. Malicious Mis- chief)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 her name and the offense in which he or she was involved. Tabulation of these cards is as follows: Type of Offense Boys Girls Total Assault and Battery . ... .. . . . ... . . . ..... ............. . . 9 5 14 Attempt Larceny . . . . ...... . ..... ...... ........... . . .. 7 1 8 Attempt Larceny of Motor Vehicle . ...... .... ...... . . . . . 1 0 1 Attempt to Procure Alcohol ... . ...... . . . ... . .. .. .. . . . . . 2 3 5 BB-Gun Violations ... . .. . . .. . . .. ... . .. ... . .. . . .. . . . .. 11 0 11 Breaking and Entering and Larceny . . .. .. . . . .. . . . .. . . ... 13 0 13 Disorderly Person . . . . . .. . .... . . . .... .. . . . . .. . .. . . .... 54 31 8S Drunkenness . .. . . .. . .......... ..... . . .... . . . ... . .... 8 9 17 Drug Overdose . . . . . ............ . ........... . ...... . . . 0 2 2 Escapee . . . . . . . . . . . ....... . . .... ................. . . . . 2 4 6 False Alarm of Fire . ....... .. . .... . .. .......... .. . . . . . 2S 0 25 Larceny .. . .. .. . . . . ... ........................ . . . . ... 27 17 44 Larceny of Motor Vehicles .................. .. .. . . . . ... S S 10 Lewd and lascivious Person ................... .. ... .... 0 1 1 Malicious Destruction of Property . . .... . ....... ... ..... . 39 0 39 Malicious Mischief ... ............................... . 122 10 132 Minor in Possession of Alcohol ..... ...... ............ . . . 31 6 37 Operating a M/V to Endanger . . ... . . ........ .... .. .. . . . 1 1 2 Possession of Burglar Tools . . . . . .. . . .. ... . . . ... . . . . .. . . 3 0 3 Possession of Harmful Drugs . . . . . . .. .. . .... . . ... . . . .. .. 0 1 1 Receiving Stolen Property . . . . . . .. . . . . . . . ... ... . . . . . ... . 1 0 1 Runaway . . ..... . . .. . ... ............ ... . . . ... . . . . . .. . 12 29 41 Stubborn Child . .. ....................... . ..... . . . . . . 1 3 4 Trespassing . . . . ........ . . . ... .. .................. . . . 30 7 37 Truant .... . . . . .. .. . .... .. . . .. . .. .... ............ . . . 2 0 2 Unarmed Robbery . . .. .. .. . .. .. . ... ...... . . .. ... . . . . . . 2 0 2 Using a Motor Vehicle w/o Authority . .. . .... . .. .. . .. .... 1 0 1 415 13S 550 During the year sixty(60)juveniles were brought before the Waltham District Court on a total of eight-three (83) charges. 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. -161- Tabulation of these court offenses is as follows: Offense Boys Girls Total Attempt Larceny ..................................... 1 0 1 Attempt Larceny of Motor Vehicle . ..................... 1 0 1 Breaking and Entering and Larceny ..................... 8 0 8 Burglarious Tools in Possession . ....................... . 3 0 3 Disorderly Person ... . ........ .. .............. ........ 3 9 12 Drunkenness . . . . ....... . .. ......... ......... ..... . . . 7 8 15 Escapee .. ... ............... . .................... . . . . 1 2 3 Larceny . ...... .......... ......... ................... 7 4 11 Larceny of Motor Vehicle ........... ................... 5 5 10 Lewd and Lascivious Person . .. ...... .. ............... .. 0 l 1 Minor in Possession of Liquor ....... ................ ... 3 2 5 Operating a Motor Vehicle to Endanger .................. 1 1 2 Possession of Harmful Drugs . ...... . .. ............ . .... 0 1 1 Receiving Stolen Property .... . . .. ... .. ................. 1 0 1 Runaway .... . . .. . .. .... ....... .. . ...... . ............ 0 6 6 Stubborn Child ......... .. . ..................... . ... . 0 1 1 Unarmed Robbery .... ....... ...... ..... ......... . .... 2 0 2 43 40 83 Every possible consideration was given each boy and girl before they were brought before the Court. Complaints involving juveniles not taken to court were handled in an informal manner after consultation with parents, clergy and school authorities. In 1972 the Juvenile Division either directly, through the court. or agreement be- tween the parties involved, recovered stolen property and/or secured restitution for money stolen and property damaged to the amount of$2,972.50. During the year many potentially dangerous articles were taken from juveniles, in- cluding firearms,air rifles,knives and large quantities of firecrackers. TRAFFIC DIVISION CASES PROSECUTED IN COURT: During the year ending 31 December 1972. a total of 3.939 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 Motor Vehicle . .. ...... .. .. . ...... 6 Allowing Unregistered Motor Vehicle to Stand on a Public Way .. . . . . ..... 4 Attaching Wrong Registration Plate ......................... ... . ..... 31 Counterfeit Inspection Sticker ................ .............. . ... ..... 1 Defective Equipment ....................................... . ....... 25 Excessive Smoke from Motor Vehicle ............... ........... ....... I Fail to Exercise Care Stopping and Turning . .... . ............. . . . ...... 10 Fail to Give Right of Way to Blind Person ... . . . . . ........ ..... ... ...... 2 Fail to Give Right of Way to Pedestrian . . ... . .. . . ........ ... .. . . ....... 2 -162- Fail to Keep to Right of Roadway .... ....... ..................... ..... 1 Fail to Slow at Intersection ..................................... ..... 11 Fail to Stop for Police Officer ..... . ........ .............. ...... . ..... 26 Fail to Yield Right of Way . .. . .. . ..... ... . ............ . ...... . ...... 1 Faulty Exhaust System . ........................ . .......... .... .... . 10 Following too Closely .......................................... ..... 2 Illegal Left Turn ............... . ............................ . . ..... 8 Illegal Right Turn .. ................. ................ .............. 3 Illegal "U" Turn ........................... . .............. ... ..... 1 Impeded Operation of Motor Vehicle ............................ ..... 1 Leaving Motor Vehicle Unattended with Motor Running ... ......... .... . 10 Leaving Scene of Accident after Causing Personal Injury w/o making Self Known ... ...... .......................................... ... .. 6 Leaving Scene of Accident after Causing Property Damage w/o making Self Known ......... . .............................. . .......... ..... 38 Left of Center of Roadway................. .. ....... ....... . ..... . . .. 107 Mutilating or Destroying Parking Ticket .... ..................... . .... 3 No Inspection Sticker ............. ....... .................... . ..... 115 No Non-student Registration Sticker ........ ..................... ..... 1 Object Extending more than Four Feet out of Motor Vehicle ... ...... ..... 1 OneWay Street .... ..... . ... . . . .. ....... .................... ...... 11 Operating M/V After Revocation of License . . ............. ....... ...... 7 Operating M/V After Revocation of Registration ............... . ....... 1 Operating M/V After Suspension of License ........ ............. ...... 24 Operating M/V So as to Endanger ................................... . 27 Operating M/V Under Influence of Intoxicating Liquor .................. 70 Operating M/V Under the Influence of Narcotic Drugs .......... ...... . . 2 Operating M/V Weighing Over Three-ton on Mt.Auburn Street .......... 9 Operating M/V With No Front Fender .. ............... ........ ...... . 1 Operating M/V with Studded Tires Between May 1st and November 1st . . .. 4 Operating M/V Without a License ... . . .................... ..... .. ... 93 Operating M/V Without a License in Possession .......... ........ ...... 78 Operating M/V Without Proper Lights ............... ........ ...... . .. 65 Operating M/V Without Registration in Possession .... ....... .... .. .... 95 Operating M/V Without Registration Plate Attached ......... ..... . . .... 27 Operating Motorcycle Without Proper Headgear ....... ........... . ..... 4 Operating Uninsured Motor Vehicle ....... ..................... ...... 55 Operating Unregistered Motor Vehicle ..... ......... ...... ...... . ..... 51 Overspeeding ... .. ..................... .............. . ...... ...... 1.786 Parking Violations ...................... .... . ... . . .... ..... . ...... 681 Passing Motor Vehicle on Right .. . ........ ....... . ....... ...... .... .. 67 Racing Motor Vehicle . .. ...... . ......... .............. . ...... ...... 5 Reckless Operation of Motor Vehicle ...... ............. ........ ..... . 5 RedLight ................................................. . .... .. 149 Refusing to Show License to Police Officer .. ............. . ....... ..... . 8 StopSign ... . .... ..................... ..... . .... .. . ....... .... . .. 122 Tail-Gating . ..... . . ... . . . . .... ..... ........ ............. . .. .. . . .. 1 Towing Stolen Motor Vehicle . ....... .................. ........ ...... 1 -163- Towing Motor Vehicle Without Registration Plates .. .............. ...... 1 Unreasonable Use of Horn .................... ................ ...... 1 Walk Light . . .. .. ............. ........... ................... .... .. 55 3,939 PARKING VIOLATIONS: A total of 21,022 parking violations were recorded during the year ending 31 December 1972, and violation notices issued. Of this number, 8.738 were for Parking Meter Violations and 12,284 for other parking violations. ACCIDENTS: During the year ending 31 December 1972, there was a total of six hundred and fifty-four(654)reportable accidents(Accidents involving Personal Injury or Property Damage over$200.00)in Watertown. Breakdown of these 654 accidents is as follows: Auto Overturning ...................... . .... 2 Other Non-Collision ....................... . . 2 Auto vs Bicycle .. ................... .... .. . . 18 Auto vs Fixed Object .. ...... ........ .. . . ... 1 70 Auto vs Moving Vehicle ................ . ..... 460 Auto vs Parked Motor Vehicle ................. 72 Auto vs Pedestrian .......................... 30 Four hundred and fifteen(415)of these accidents resulted in Property Damage only. . . . Two hundred and thirty-nine(239)involved Personal Injury with a total of two hundred and ninety-three(293)persons injured. FATAL ACCIDENTS. We are happy to report that there were no fatal accidents during the year ending 31 December 1972. RECOMMENDATIONS TO REGISTRAR OF MOTOR VEHICLES: In 1972, 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 . .. 24 Licenses be SUSPENDED ............. . ...... 31 ENGINEERING: In 1972, the Traffic Division conducted twenty(20) traffic surveys at the following locations for the purpose indicated: Alfred Road at North Beacon Street Safety Island Modification Arsenal Street Restricted Parking Permit Bacon Street Commercial Vehicle Exclusion Belmont Street Traffic Signal Permit Coolidge Avenue at Arsenal Street Traffic Signal Modification Cross Street Commercial Vehicle Exclusion French Street Commercial Vehicle Exclusion Green street Commercial Vehicle Exclusion Grove Street Restricted Parking Permit Howard Street Commercial Vehicle Exclusion langdon Avenue Restricted Parking Permit Lexington Street Commercial Vehicle Exclusion Lexington Street Warning Device Permit Main Street at Lexington Street Traffic Signal Modification -164- Middle Street Commercial Vehicle Exclusion Myrtle Street Commercial Vehicle Exclusion North Beacon Street Restricted Parking Permit Whites Avenue Restricted parking Permit Williams Street Restricted Parking Permit Winsor Avenue Restricted Parking Permit SCHOOL SAFETY PROGRAM: During 1972, 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 Stran- gers.They also spoke to all pre-school children groups on Pedestrian Safety. We are indebted to the School Department, the Library Department and the var- ious Nursery Schools in town for their assistance in arranging schedules for these various presentations. TRAFFIC DIVISION SUMMARY A comparison of the records of the Traffic Division for 1972 with the records for 1971.is as follows: Accidents 1971 485 + 34.84% 654 Hit and Run Accidents 1971 126 + 8.73% Hit and Run Accidents—Percent Solved 1971 40.5% + 24.32%1972 50.35% Cases Prosecuted in Court 1971 3,575 + 10.18070 939 Parking Violations 1971 29,059 + 5.86% Parking Meter Receipts 1972 $20,286.40 + 3.54% 1972 S21,005.34 Recommend Restoration of License 1972 24 — 35.14% Recommend Suspension of License 1971 31 — 8.80070 Fatal Accidents 1971 0 — 100.00% -165- TRAINING From January 3rd thru January 28th,Inspector Robert G.Kelland attended a four- week course in Fingerprints and Photography conducted by the Boston Police De- partment at their headquarters. During the period February 22nd through April 30th, Patrolman Francis A. Smith and Ambulance Man Joseph J. Maguire, attended courses one night a week on Emergency Medical Technology conducted by the staff of the Waltham Hospital. Beginning on February 28th, Patrolmen Robert H. Cook and David L. Lyons attended an eight-week basic training course at the Medford Police Academy as re- quired by statute. Both officers successfully completed this course and were awarded certificates on April 21st. In March, all members of the Department attended a seminar conducted by the Federal Bureau of Investigation on Search and Seizure and Recent Supreme Court Decisions. Starting on April 3rd, Inspectors Clifton M. Blackwood and Edmund J. Forbes attended a one-week course on Advanced Drug Abuse Education conducted by the State Attorney General's Office. On May 2nd and 3rd, Mr. Jack Collins, Chief Mental Health Liaison Specialist from the Massachusetts Department of Mental Health, conducted a two-hour semi- nar for all members of the department on the subject of"Suicide Prevention". During the week of June 5th, all members of the department attended an eight- hour refresher course on the One-man Car System.This course included actual prac- tice in the proper procedures to be followed and was,with the exception of a training film on the subject, conducted out-of-doors at the Watertown Arsenal property. During the period June 12th thru June 16th, all members of the department at- tended a Refresher Course on Firearms and Defensive Tactics at Camp Curtis Guild in Wakefield.This course was conducted by the FBI and included instruction in basic firearms including the revolver and sub-machine gun,defensive tactics and search of the person. In July,Sergeant Edward J.Vaughan and Patrolman John D.Jackson attended the Drug Dependence Institute,a component of Yale University's Department of Psychi- atry Trainin¢ and Consultation Division. Supported by grants from the National Institute of Mental Health,the purpose of this two-week course was to offer training in the prevention of drug abuse and to advance knowledge and understanding of drug dependence. Sergeant John F. Papalia attended a one-week course at the Firearms Instructors School conducted by the FBI at Camp Curtis Guild in Wakefield from September 18th thru September 22nd. On September 29th,Inspectors Donald A.Skuse and Robert G.Kelland attended a one-day seminar conducted by the Eastman Kodak Company on Evidence Photog- raphy,Basic Dark-room Techniques and Surveillance Photography. Beginning on October 29th, Lieutenant Robert M. Kelly and Sergeant Richard J. -166- Kelly attended a one-week course on Police Management.This course was conducted or weather conditions. During the year they worked a total of 4,180 man hours. During the week of November 27th, Patrolman Earl F. Doggett, a certified Fire- arms Instructor, conducted an eight-hour Firearms Course for all members of the department at the Stoneham MDC Firing Range. Patrolman John D.Jackson and Patrolman James E. Conley,Jr., attended the 25th session of the Basic Drug Abuse Education School conducted by the State Attorney General's Office at Framingham State College from December 4th thru December 14th. At various times during the year, the following-named members of the department attended the Crime Scene Search Program—a two-week course in Criminalistics, i.e., "The aplication of the physical sciences to the detection of crime".This program was presented at the State Police Academy in Framingham, under the direction of C. Dana Kuhn,Senior Criminalist for the State: Sergeant John F.Papalia Patrolman John D.Jackson Inspector Richard M.Gagnon Patrolman John J.Lawn Inspector Robert G.Kelland Patrolman Joseph F.Montgomery Inspector Francis J. McHugh Patrolman Robert P.Quinn Inspector Alfred C. Pettiglio Patrolman Peter J.Seminara Patrolman James E.Conley,Jr. Patrolman Francis W.Smith Patrolman Earl F. Doggett Patrolman George M.Tocci Patrolman Ernest W.Evans Patrolman John 1. York In addition to the foregoing, an intensive and extensive training program was con- ducted for all members of the department,with guest lecturers and training films on such subjects as: Larceny Collection and Preservation of Evidence Drunken Drivers Court Room Procedures Homicide Drug Abuse Alcoholism Use of Gas in a Riot Situation Community Relations Investigative Procedures Proper Use of Force Drugs and the Nervous System We continued our In-service Training Program using the Training "Keys" pub- lished by the Field Service Division of the International Association of Chiefs of Police covering such subjects as: Roadblocks Unarmed Defense The Accident Diagram Assault Cases Shooting Fundamentals Bomb Incident Procedures Sight and Sound Film Strips, also provided by the IACP were shown before Roll Call and included films on such subjects as: Auto Theft The Prowler Felony in Progress Calls The Traffic Violater Felony Arrests Rescue Breathing -167- Twenty(20)members of the department attended Law Enforcement classes at one or another of the following local schools: Northeastern University Boston State College Massachusetts Bay Community College During 1972 the following-named received Associate Degrees from Northeastern University: Lieutenant Robert M.Kelly Sergeant Richard J.Kelly Patrolman Dennis G.Dhoku Patrolman William R.Withycombe With a view to promoting efficiency and providing the town with a better-trained well-informed police force, the Chief from time to time during the year, in bulletin form, furnished all members of the department with copies of certain laws, their interpretation and application, as well as copies of all amendments to the General Laws in the Acts of 1972 which were pertinent to police work in any way. AUXILIARY POLICE At the close of the year 1972,there were forty-one(41)active, uniformed members of the Auxiliary Police Force. 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 to holidays or weather conditions. During the year they worked a totla of 4,180 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 Auxili- ary Police,traveled 5,940 miles on General Patrol Duty throughout the town. 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. Members of the Auxiliary Police Force under the supervision of Lieutenant Robert M. Kelly of the regular force and Auxiliary Chief Thomas Sherry, are to be com- mended for the efficiency with which they accomplished all assignments given them. Their spirit of cooperation and the invaluable assistance rendered the regular force during the year are gratefully acknowledged. PERSONNEL APPOINTMENTS MADE IN 1972 Patrolman(Emergency Employment Act) Date of Appointment George W.Comeau 10 January 1972 -168- PROMOTIONS From Lieutenant►o Captain Salvatore C.Cristello 24 February 1972 From Lieutenant to Acting Captain Lawrence F.Galligan 14 December 1972 From Sergeant to Lieutenant James E.Ryan 2 March 1972 From Sergeant to Lieutenant Wilfred J.Pouliot 20 September 1972 RETIREMENTS Originally Years Name Rank Appointed Retired of Service Joseph H.Sheehan.Jr. Captain 9-24-42 10-1-72 30 IN MEMORIAM With a sense of deep loss, we regretfully report the passing of CAPTAIN V.JOHN MANKIEWICZ on 24 January 1972. Captain Mankiewicz was appointed a Patrolman on May 28th, 1953; a Sergeant on February 4th, 1958; a Lieutenant on November 8th, 1%2 and a Captain on August 26, 1967. He served as Acting Chief of Police from August 8th, 1%9 thru October Sth. 1969. Honest,capable.conscientious,Captain Mankiewicz served the town faithfully and well during his tour of duty with this department. We, along with all who knew him, mourn his passing. 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 -169- FIRE DEPARTMENT Honorable Board of Selectmen Administration Building Main Street Watertown,Massachusetts Gentlemen: The Annual Report of the Fire Department for the year of 1972 is hereby respect- fully presented in accordance with the provisions of the By-Laws of the Town of Watertown. FIRE ALARMS Bell Alarms 373 Still Alarms 1,233 Total 1,606 ANNUAL FIRE RECORD In Buildings Residential(Dwellings,Tenements,Apartments) 251 Non-Residential(Offices,Schools.Churches,etc.) 68 Mercantile(Retail and Wholesale trades,etc.) 28 Manufacturing(Factories,Laundries,etc.) 10 ALL OTHER FIRES Grass or Brush 65 All Other Fires(Auto,Boats.Lumberyards) 179 Investigations(Smoke.Gas leaks,etc.) 128 False Alarms 166 Emergency calls for Assistance 312 Mutual Aid(Alarms outside town) 69 First Aid(Accidents,Emergency Calls for Oxygen,etc.) 330 Total 1,606 In addition to the above the Fire Department provided assistance on the Police Ambulance calls as follows: Ambulance Responses 833 CAUSES OF FIRES 1972 Careless disposal smoking materials 96 16.3% Misuse or defective heating&cooking 87 15.0% Rubbish 50 8.5170 Electrical 110 19.0070 -170- Mechanical failure(Auto) 65 10.4% Children and matches 33 5.6% Flammable liquids 70 10.6% Chimney and flues 14 2.3% Spontaneous ignition 23 4.6% Lightning 18 4.1% Welding&cutting 10 1.7% Incendiary 11 1.9% Total 587 100.0170 Report of Fire Losses,Insurance Carded and Paid Insurance Insurance Value Loss Carded Paid Buildings $ 9,835,500.00 $389,093.12 $6,701,000.00 $384,622.95 Contents 360.100.00 148,822.97 263,500.00 148,054.82 Total $10,195,600.00 $537,916.19 $6,964,500.00 $532,677.77 Fire Losses for Five Year Period Value Lass Insurance Insurance Carried Paid 1968 $ 941,800.00 $171,617.04 $ 603,509.00 $153,816.04 1%9 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 6,309,688.73 272,552.16 1972 10,195,600.00 537,916.19 6,964,500.00 532,677.77 INSPECTIONS In-Service Inspections(Dwellings) 704 In-Service Inspections(Business and Industry) 96 Investigations(Complaints-Other Municipal Departments) % Schools 129 Convalescent Homes 13 Oil Burner Installations(Inspections and Permits) 48 Licenses(Class A Fluids) 3 Licenses(Lodging House,Inn keepers,Christmas Trees,Open Air Parking 10 Permits(Class B Fluids,Removal of tanks,Blasting,etc.) 4 LP Gas Storage Flammable Gas 10 Rocket Fuel Storage(Class C Explosives) I Total Inspections 1,114 MULTIPLE ALARM FIRES Unfortunately,we were beset by a number of multiple alarm fires in 1972 causing considerable damage and adding many thousands of dollars to the fire loss record. -171- Q. dl f • t\ � R 1• I f1 �- 1 They were as follows: January 22, 1972 Browne School,552 Main St. Three Alarms January 24, 1972 Italian-American Club, 104 Arlington St. Two Alarms February 5, 1972 Two Family Dwelling,9-11 Kimball Rd. Three Alarms February 10, 1972 Two Family Dwelling,34-36 Francis St. Two Alarms February 20. 1972 Block of Stores,55A Dexter Ave. Two Alarms March 12, 1972 Multi Dwelling, 16 Otis St. Two Alarms March 13. 1972 Two Family Dwelling,48-50 Hardy Ave. Two Alarms March 31, 1972 Single Dwelling,83 Elm St. Two Alarms May 29, 1972 Single Dwelling,58 Emerson Rd. Two Alarms June 14, 1972 Mercantile Building, 110 Coolidge Hill Rd. Two Alarms July 16, 1972 Industrial Building,B.F.Goodrich##62 Two Alarms August 3, 1972 Single Family Dwelling,25 Garfield St. Two Alarms August 21, 1972 Building#72 Youth Center W.R.A.Arsenal Two Alarms ;November 11. 1972 Bemis Cafe,436 Pleasant St. Two Alarms November 13, 1972 Apartment Dwelling,225 Coolidge Ave. Two Alarms November 23. 1972 Single Dwelling,8 Panteline Terrace Two Alarms November 24. 1972 Multi Dwelling,63-65 Riverside St. Two Alarms December 22, 1972 Two Family Dwelling, 104 Elm St. Two Alarms 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 Coolidge Ave. fire. She was Watertown's only fatality by fire in 1972. WATERTOWN FIRE DEPARTMENT TRAINING DIVISION REPORT 1972 Pump Instructions: These drills are held in the spring, summer and fall when conditions are ideal and pump operators are able to become efficient in their work. Pump operations from draft were held at the Charles River.Pump operations from a hydrant were held at the Watertown Redevelopment Authority and the B.F.Goodrich Co.properties. Ladder Work: Station 93 has a training area where an Engine and Ladder Company may work together to coordinate their operations. Buildings at the Watertown Redevelopment Authority and the B. F.Goodrich Co.properties have been used for training in ladder operations. Special Instructions: Special instructions include;pre-fire planning,Standpipe and Sprinkler procedure, ventilation for fire fighting,salvage and overhaul, use of forcible entry tools, elevator rescue operations,use of breathing apparatus, first aid, use of ropes and knots, foam use at fires, heavy stream appliances, radio procedures, use of boat in rescue opera- tions, hazards of gas and electricity, fire operations in high rise buildings, use of Life Net,inspection procedures. -173- A book on"Emergency Care and Transportation of the Sick and Injured" by The Committee on Injuries,American Academy of Orthopedic Surgeons was issued to all Department members.This standardized educational approach will help establish a uniform standard of competency in this vital allied medical profession. Training manuals from the International Fire Service Training Association on Fire Service subjects are used in all Stations. Several Department members attended a course at the Waltham Hospital on"Am- bulance Driver Training". A course on "Radiological Monitors" was completed by the members of the De- partment. A course in "Emergency Care and Transportation of the Sick and Injured" was completed by several members of the Department at Harvard University. A course in "Emergency Medical Technician Training Program" at Waltham Hospital was completed by members of the Department. A lecture on "Handling of Orthopedic Patients" was held at the Sancta Maria Hospital and attended by several members of the Department. Indoor Training: A training subject is assigned each week. In the Winter season indoor training is conducted in the various stations. Fire Fighting operations in high rise apartments, use of masks, use of resuscitators, first aid and ambulance work, elevator rescue methods,etc.,are just a part of our program. Outdoor Training: Outdoor training is conducted from April through October. Drills are held at the Charles River, Watertown Incinerator area, B. F.Goodrich and Watertown Redevel- opment Authority properties as well as at Station#3 training area. PERSONNEL APPOINTMENTS MADE IN 1972 Date Appointed Permanent Firefighter and Fire Alarm Operator Thomas L.Jones March 2. 1972 Firefighter and Fire Alarm Operator (Emergency Employment Act) Paul Basile,Jr. January 10, 1972 Stephen L. Morse January 10, 1972 Robert M.Mullen January 10, 1972 PROMOTIONS Effective Date From Firefighter to Acting Lieutenant Joseph F.McCarthy June 1, 1972 -174- From Lieutenant to Acting Captain Thomas D.McCurley* June 1, 1972 *Reverted to Permanent Grade December 14, 1972 From Captain to Acting Deputy Chief Joseph P.Barnes* June 1, 1972 *Reverted to Permanent Grade December 14, 1972 From Lieutenant to Captain Concenzio J.DelRose December 14, 1972 From Captain to Deputy Chief Donald F.Colleran December 14, 1972 RETIREMENT Years of Name Rank Appointed Retired Service Edward G.Eaton Lieutenant April 9,1951 October 5, 1972 211/2 IN MEMORIAM 1T IS WITH DEEP REGRET THAT WE ANNOUNCE THAT: In February, 1972,acting Lieutenant James T. Murphy passed away. Appointed to the department on December 26, 1929, Jim was retired on June 7, 1961 after more than thirty-one years on the Fire Department,of dedicated and faithful service to the Town of Watertown. CONCLUSION Recent fire experience has demonstrated the inability of people to escape by con- ventional means from fires in high buildings. The problems of life safety and fire control are compounded by strong up-drafts in high buildings which speed heat and smoke to floors above the fire. High-rise buildings,with floors above the reach of fire department aerial ladders, may be compared with a ship on the high seas. People on upper floors are isolated from conventional fire department rescue operations and are at the mercy of the fire below them. Fire resistive construction has not solved the problems of high-rise buildings from a fire protection standpoint.All high-rise buildings should be completely equipped with automatic sprinkler protection to greatly reduce the severe hazard to occupants from heat and smoke and lessen the unreasonable demands and problems now incurred in fighting fires in these types of structures. At the Annual Town Meeting of 1973.an article will be submitted in the warrant to amend the Building Code to require that sprinklers be installed in all high-rise buildings constructed in Watertown. This year an unusual number of multiple alarms was handled by this department yet,on the other hand,one redeeming feature was the reduction of over one hundred false alarms. I hope that this is a trend towards less false alarms each year. -175- TOWN CLERK The annual report of Town Clerk,George B. Wellman for the year ending Decem- ber 31, 1972 is respectfully submitted. TOWN MEETING:The Annual Town Meeting was completed in five sessions,the total appropriation being$17,012,459.15. There was one Special Town Meeting held on February 22. The Warrant for this meeting dealt with school articles,one of which appropriated the sum of$150,000.00 for repairs to the Browne School as a result of a fire. UNIFORM COMMERCIAL CODE: The recording of chattel mortgages, or what is termed Uniform Commercial Code transactions,showed a slight decrease over the preceding year.For the year 1972 there were 777 code transactions,the fees collected for recording being$2,772.00. The statutory fee for recording Uniform Commercial Code transactions was changed by the State Legislature from$3.00 to$5.00 effective July 31, 1972.With the establishment of the Automobile Title Law,effective Septem- ber 1, 1972.a noticeable decrease in such recordings was noted. FEES COLLECTED: The Town Clerks'department collected $21,146.53 covering various types of licenses and fees.Of this amount, $7,841.15 was for Conservation li- censes and $5,047.00 was for dog licenses.There was a slight decrease in the number of dogs licensed. The amount of$525.25 was collected for writing dog licenses. It is interesting to note that the statutory fee for writing Conservation Licenses was in- creased,effective as of October 11, 1972. All fees were turned into the office of Town Treasurer. Fees collected in the Office of the Town Clerk for licenses and permits issued by the Board of Selectmen, totaled $37,335.17 which was turned into the Town Treasury. CLAIMS FILED: The office of Town Clerk processed 103 claims for the legal de- partment. All claims are filed with the Town Clerk, who in turn processes them for investigation by the various departments, a file is then set up, and copies are for- warded to the legal department and Town Counsel. VITAL STATISTICS A total of 480 couples filed Intentions of Marriage.The total number of marriages consummated, including records of Watertown persons married without the state, totaled 526. A total of 431 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 neighbor- ing towns and cities. A total of 490 births have been received to date,at the time of this writing. This is a sharp decline over the previous year. Additional returns no doubt will be received. There was only one birth recorded as taking place in Watertown, and one birth to -176- Watertown parents was received from out-of-state. To show the trend in vital statistics,financial statistics, and other phases of govern- ment,the following figures are herewith printed. VITAL STATISTICS Year Births Deaths Marriages 1962 1021 441 402 1963 970 438 405 1964 1023 430 429 1%5 911 434 447 1966 869 437 445 1967 800 427 502 1%8 771 415 505 1%9 691 360 473 1970 681 387 539 1971 595 399 480 1972 **490 **431 526 **Indicates incomplete returns TOTAL VALUATION Tax Rate 1962 $81,435.225.00 S 75.20 1963 82,979,075.00 75.20 1964 84,632,550.00 78.20 1965 86,522,570.00 83.60 1966 87,453,025.00 87.20 1967 88,557,775.00 94.40 1968 90,581,575.00 104.20 1969 90,975,690.00 119.20 1970 92,771,045.00 143.00 1971 93,388,480.00 152.80 1972 93,914,450.00 166.80 VOTER REGISTRATION FIGURES State Primary November Elections 1960 19,913 21,574 1962 19,443 20,235 1964 19,576 20,806 1966 18,266 19,356 1968 19,538 20,131 1970 18,804 19,573 1972 20,300 21,700 -177- PUBLIC SCHOOL PUPILS 1%2 6340 1963 6555 1964 6583 1%5 6474 1966 6502 1967 6433 1968 6361 1969 6407 1970 6431 1971 6285 1972 6131 POPULATION 1940 Federal Census 35,427 1945 State Census 37,438 1950 Federal Census 37,329 1955 State Census 38,898 1960 Federal Census 39,092 1%5 State Census 40,115 1970 Federal Census 39,307 1971 State Census 38.531 STATE AND COUNTY TAXES LEVIED AGAINST TOWN OVER WHICH IT HAS NO CONTROL MBTA Deficiency •Included In State Taxes State Taxes Year County Tax County Hospital and Assessments and Assessments 1963 274,496.98 71,829.30 705,075.90 226,335.25 1964 307,8%.15 7.735.35 757,399.35 246,045.34 1%5 337,291.48 6,528.57 724,330.28 159,781.09 1966 451,291.82 7,027.90 801,403.46 229,327.55 1967 454,316.40 9,299.71 911,509.92 270,286.27 1%8 450,023.11 12,233.86 991,329.79 340,671.58 1969 599,121.82 34,587.62 995,338.32 366.567.88 1970 707,233.27 69,079.95 1,081,072.15 391,734.11 1971 813,3%.17 45.939.43 1,328,264.14 614.473.30 1972 885,295.58 50,435.37 1,546,682.68 751,477.43 -178. BUILDING PERMITS Year Estimated Cost 1%3 $3.632,050.00 1964 2,467,350.00 1965 1,888,025.00 1%6 3,772,080.00 1%7 1,339,500.00 1%8 3,998,700.00 1%9 3,357,200.00 1970 2,132,340.00 1971 3,426,090.00 1972 2,072,790.00 FEES COLLECTED IN THE OFFICE OF TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1972 Marriage Permits $1,072.00 Mortgages 2,772.00 Mortgages Discharged 162.00 Birth Certificates 937.00 Death Certificates 662.00 Citizen Certificates 35.75 Business Certificates 170.50 Marriage Certificates 239.50 Conservation Fees 328.90 Miscellaneous 228.55 Poll Listing Books 617.25 Zoning By-Laws 60.50 Federal Liens 138.00 Raffles and/or Bazaars 190.00 Watertown Records 25.08 Pole Locations 32.50 Gasoline Storage Renewals 801.50 Tiles 55.25 Declaration of Trust 50.00 Business Listings 8.00 Physician Certificates 1.00 $8,587.28 CONSERVATION LICENSES Fishing Licenses(Resident) 640 Hunting Licenses(Resident) 289 Sporting Licenses(Resident) 228 Fishing Licenses(Minor) 67 Fishing Licenses(Female) 67 Fishing Licenses(Special) 2 Fishing Licenses(Non-resident) 3 Hunting Licenses(Non-resident) 4 -179- Duplicate Licenses 3 Service Licenses(Veterans) 19 Paraplegic or Blind Fishing Licenses 4 Sporting Licenses(Free to Residents) 65 Archery Stamps 14 Fishing Licenses(Non-resident Citizen) 10 There were 1415 licenses issued in 1972 and the amount collected totaled$7,841.15. Of this amount$328.90 represented fees,which was turned into the Town Treasury, and the balance $7,512.25 was sent to the Department of Conservation, Boston, Massachusetts. DOG LICENSES Male Dogs $2,487.00 Female Dogs 1,074.00 Female Dogs(Spayed) 1,476.00 Kennel License 10.00 There were 1500 licenses issued of which 7 were for seeing eye dogs for which there is no fee and 1 kennel license. The gross amount collected$5,047.00 was turned into the Town Treasurer George B.Wellman Town Clerk 1 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 1972 BY THE SELECTMEN Victualler Licenses $ 235.00 Liquor Licenses 31,519.00 Public Dance Permits 65.00 1 A.M.Closing Permits 983.00 Auto Dealers Licenses 725.00 Pin Ball Permits 220.00 Lodging House Permits 14.00 Music Box Licenses 450.00 Entertainment Licenses 350.00 Junk,Second Hand,etc. 259.00 1 Day Beer Permits 1,859.00 Gasoline Registration 50.00 Motorcade Permit 1.00 Sound Truck Permit 3.00 -180- Liquor I.D.Cards 82.00 X-mas Tree Permits 40.00 Liquor Hearing Charges 40.00 Parade Permit 1.00 Bowling Permit 439.17 $37.335.17 The amount collected in the Office of Town Clerk,which included the collection for licenses and permits issued by the Selectmen, and for licenses and permits, certifci- cates,etc.,issued by the Town Clerk totaled$58,481.70. 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 -181- TAX COLLECTOR REPORT OF THE COLLECTOR OF TAXES I respectfully submit the following report relative to the collection of taxes, assess- ments,motor vehicle excises and water charges for the year 1972. 1972 Real Estate Taxes Commitment August 8, 1972 $14.179.883.60 Refunds 137,522.91 S14,317,406.51 Paid to Treasurer $13,335,248.19 Abatements 682,629.00 Credit by Tax Titles 35.614.84 14,053,492.03 Balance January 1, 1973 $ 263.914.48 1972 Personal Taxes Commitment August 8. 1972 $ 1,510,977.82 S 1,510,977.82 Paid to Treasurer 1,498,922.35 S 1.498.922.35 Balance January 1, 1973 S 12.055.47 1972 Motor Vehicle Excise Commitment July 26, 1972 S 169,926.90 Commitment August 9, 1972 175.719.72 Commitment August 14, 1972 163.847.48 Commitment August 28, 1972 77.115.23 Commitment November 14, 1972 165,035.58 Commitment December 1, 1972 5,770.00 Refunds 6.717.79 To be refunded 23.58 S 764.156.28 Paid to Treasurer S 565.951.09 Abatements 72.762.94 S 638,714.03 Balance January 1, 1973 S 125.442.25 1971 Real Estate Taxes Balance January 1. 1972 $ 264.054.96 Refunds 3.851.68 $ 267,906.64 Paid to Treasurer 250,394.29 Abatements 4.364.02 Credit by Tax Titles 13.148.33 S 267.906.64 Balance January 1, 1973 00 -182- 1971 Personal Tare Balance January 1. 1972 $ 17,785.92 Refunds 20.69 $ 17.806.61 Paid to Treasurer $ 11,718.25 Abatements 6,088.36 $ 17,806.61 Balance January 1. 1973 00 1971 Motor Vehicle Excise Balance January 1. 1972 $ 86,311.86 Commitment February 14, 1972 57.333.% Commitment July S. 1972 109,850.48 Commitment July 24. 1972 548.91 Commitment October 24, 1972 3.152.71 Refunds 13,493.90 $ 270,691.82 Paid to Treasurer $ 183,473.11 Abatements 71,380.67 $ 254,853.78 Balance January 1, 1973 $ 15.838.04 1970 Motor Vehicle Excise Balance January 1. 1972 $ 00 Commitment January 28, 1972 9.90 $ 9.90 Paid to Treasurer S 9.90 $ 9.90 Balance January 1, 1973 00 1970 Real Estate Taxes Balance January 1, 1972 $ 00 Refunds 3.453.00 $ 3.453.00 Abatements $ 3.453.00 $ 3,453.00 Balance January 1, 1973 00 1%9 Real Estate Taxes Balance January 1, 1972 $ 00 Refunds 59.60 $ 59.60 Abatements $ 59.60 $ 59.60 Balance January 1, 1973 00 Water Charges Balance January 1, 1972 $ 30,721.58 Commitments 527,273.% Refunds 350.93 $ 558,346.47 Paid to Treasurer $ 489,817.89 Abatements 8,808.89 Transferred to Water Lien 20,691.26 $ 519,318.04 Balance January 1. 1973 $ 39,028.43 -183. Total Payments to Treasurer by Collector of Taxes 1972 Real Estate Taxes $13,335,248.19 Interest $ 4,998.20 1971 Real Estate Taxes 250,394.29 Interest 7,214.40 1972 Personal Taxes 1,498,922.35 Interest 106.83 1971 Personal Taxes 11,718.25 Interest 308.16 1972 Motor Vehicle Excise 565,951.09 Interest 93.43 1971 Motor Vehicle Excise 183,473.11 Interest 659.02 1970 Motor Vehicle Excise 9.90 $15,845,717.18 Receipts from Total Interest 13,380.04 Receipts from Total Costs 4,970.55 Receipts from Statement of Liens 2.616.00 Receipts from Apportioned Sidewalk Assessment paid in advance 266.88 Receipts from Apportioned Street Assessment paid in advance 392.82 Receipts from Unapportioned Sidewalk Assessment paid in advance 180.75 Receipts from Interest on Assessments paid in advance 2.33 Receipts from Motor Vehicle Excise paid after abatement 385.83 Receipts from Interest on Motor Vehicle Excise paid after abatement 20.95 Receipts from Water Charges 489.817.89 Total paid to Treasurer during 1972 $16.357.751.22 Approved: December 31. 1972 John J.Sheehan John J.Kennedy Auditor Collector of Taxes -184- TOWN TREASURER I hereby submit my report for the year ending December 31, 1972. BORROWING Short term borrowing in anticipation of Tax Revenue increased from$5,600,000 to $6,500,000 due to higher appropriations.Short term interest rates remained relatively low in 1972.The total interest paid on borrowings was$79,294.90. Authorization for short terms borrowing expired on Watertown Arsenal Notes on August 13, 1972, therefore I had to borrow in long term notes(16 years)for the full amount of$5,5W,000. The Town accepted the low bid of 4.7076 with a premium of 100.274 submitted by White,Weld&Company. On October 25, 1972,this office offered for bid $1,335,000 various purpose bonds. Included in the offering were$705,000.(14 yr.)Ice Skating Rink Bonds $495,000. (5 yr.)Departmental Equipment Bonds and$135,000(5 yr.)Browne School Remodelling Bonds.The Town accepted the low bid of 4.25176 with a premium payment of 100.1378 submitted by A.S.Hart&Company. In view of current market rates,both the above bids were excellent. On the brighter side, the Town received $430,597 Revenue Sharing for the first six months of 1972. This money was immediately invested in a 120 day Certificate of Deposit Note paying 6 1/8% interest. As other payments come in,they will in turn be invested. The Town also received$116,053 as our share of the Lottery money. INVESTMENTS I have continued to invest monies not needed for current expenses in prudent in- vestments.Total Earnings. .....$47,192.41 CHERRY SHEETS For the third straight year, the receipts from the State were substantially less than the amount paid to the State and County. Whereas most communities receive more than they pay out.Watertown was in a minus category. STATE ASSESSMENTS $1,887,908.24 COUNTY ASSESSMENTS 970.334.61 TOTAL ASSESSMENTS $2,458,242.85 STATE REIMBURSEMENTS 1,463,189.42 NET PAYMENT BY TOWN $ 995,053.43 The Selectmen, appointed at my request, a committee to study the NESDEC FORMULA. It has been my contention that the formula used for State reimburse- ments for schools is not equitable. The committee met several times and it was de- cided to file a Bill to repeal the NESDEC Formula, and in its place, substitute the so-called Impact Formula that is fairer in all respects. -185- TAX TITLE I have aggressively followed up on the collection of Tax Title money. I am pleased to report at this time,this office has only 9 Tax Titles. COMPUTER SERVICES The School Department has contracted to lease a computer. The Town looks for- ward to sharing time for various town applications including payroll. PARIING METERS The Board of Selectmen has contracted with Voohries& Company for a study to improve present parking facilities and for an extension of parking areas, hopefully to be paid for by the State under the TOPICS Program. OFFICE REPORT With the advent of the new fiscal year and the resultant 18 month conversion period,it will entail more work for this office.Although the present work load is high, I will ask the office personnel to try to handle the increased work load. I wish to thank all officials,department heads,town employees,banking institutions,and the citizens of the Town of Watertown for their assistance and cooperation. Philip Pane Town Treasurer -186- RECEIPTS AND EXPENDITURES BALANCE: DECEMBER 31, 1971 — 1,613,049.88 RECEIPTS 43,030,374.28 44,643,424.16 LESS EXPENDITURES —44,452,648.13 190,576.03 CERTIFICATE OF DEPOSITS Due Date Bank Amount Jan.5, 1973 New England Merchants Bank $250,000.00 Jan.5, 1973 Newton Waltham Bank 100,000.00 Jan.S. 1973 Community Nat'l. Bank 850.000.00 Feb.8.1973 Boston Safe Deposit 300,000.00 June4,1973 New England Merchants Bank 350,000.00 1,850,000.00 April 18, 1973 Community Nat'l. Bank Revenue Sharing . .. . .. . .. . . . . 430.597.00 2,280,597.00 2.280.597.00 2,471,173.03 APPROVED: JOHN J.SHEEHAN PHILIP PANE AUDITOR TREASURER -187- U °-° ono -AvniZ7; v o'o 8000 ogcln7� ONo .. n r% n aq Iq N n n M n ID N y n n n M n Ln M 00 M N n 6� tH fA S 000a000000aoo • °+1 v1ir- .Co0010gT � v �OLn00r NNNnn nM 'I "RZq q .a N N fV N N N N N N N N N N Q Q N N N N N N N N N N N v n n n n n n n n n n n a� ri C-i m m ri ri rS ri ri m ri W ae > > > >W > > > > >p o 0 0 0 0> 0 0 o b o 0 OG z z z z z z z z z z z w o « 8SS88 8 8 $ 888 $ Q 4 Q U z z a4 aG aC a � zz z � � � Z p z �- z � p40 y z C �oaa � aa a o a aa .� zwawz w zz � �~ o z w � zaZ z w Q � z xaa ¢ x o U. � w3 �� 3w Fz z o zz ° ° V) o O2 �2 mo = oizz � w 6i w F N � � �• Cl -188- BOND ANTICIPATION NOTES WATERTOWN ARSENAL Purchased Amount Interest Rate Matured Interest Paid Aug. 13, 1971 5,500,000.00 3.20176-3.35% 3/15/72 109,878.26 RENEWED Mar. 15, 1972 5.5W,000.00 2.24%-2.47% 8/5/72 51,602.16 SKATING RINK Dec. 1, 1971 350,000.00 2.49% 11/30/72 8,715.00 May 30, 1971 355,000.00 2.47% 11/30/72 4,384.25 BROWNE SCHOOL Mar.31, 1972 100,000.00 2.46% 12/1/72 1,339.24 FUNDED DEBT TO BE RETIRED IN PERIOD JAN.1,1973 THROUGH JUNE 30,1974 Project Principal Interest Total Phillip School Addition 35.000.00 306.25 East Junior High School 60.000.00 1.140.00 Public Library 5.000.00 87.50 Incinerator 60.000.00 9,405.00 Hosmer School 220,000.00 48,125.00 Sewer& Drainage 30.000.00 2.100.00 Water Construction 100.000.00 16,800.00 Watertown Arsenal 345,000.00 379.642.50 Skating Rink 55,000.00 43,774.75 Dept. Equipment 100.000.00 29.431.25 Browne School 30,000.00 7,968.71 Tax Anticipation Notes 150,000.00 1.040.000.00 688,780.96 1,728,780.96 -189- THE INDEBTEDNESS OF THE TOWN MATURES AS FOLLOWS: Total Principal Interest 1974 - 1975 750,000.00 319,991.25 1975•- 1976 710,000.00 288,828.75 1976 - 1977 710,000.00 258,236.25 1977 - 1978 705,000.00 227,750.00 1978 1979 535,000.00 199,920.00 1979 1980 505,000.00 177,740.00 1980 - 1981 505,000.00 154,550.00 1981 - 1982 395,000.00 132,360.00 1982 1983 395,000.00 114,220.00 1983 1984 395,000.00 95.680.00 1984 1985 395,000.00 77,340.00 1985 - 1986 390,000.00 59,117.50 1986 - 1987 390,000.00 41,012.50 1987 - 1988 340,000.00 16,779.00 1988 1989 340,000.00 7,890.00 7,460,000.00 2,171,415.25 PARKING METER FUND January 1, 1972—Balance ..... .... ............ . 1,064.52 Receipts for 1972 .... ..... ....... ....... . ..... 20,598.34 21,662.86 DISBURSEMENTS 1972—Amount Transferred to General Revenue— Town Meeting ............... .......... 15,000.00 6,662.86 Costs for Parts and Labor .......... ..... . 297.50 Balance . . ............................ 6,365.36 $6,375.36 CONSERVATION FUND Jan. 1, 1972—Balance ............. ............ 28,241.50 Interest Earned 1972 ........... ............ 1,700.79 29,942.29 Appropriated 1972 Annual Town Meeting ........ 5,000.00 34,942.29 34,942.29 Jan. 1. 1973—Balance Watertown Savings Bank Ac. count#Inv. 1 - 2234 . .. .. .......... 34,942.29 -190. 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 Ac- count#26001 Balance:January 1, 1972 ... . . . . .. . . . . . ..... .... $1,493.76 June 28. 1972 . . ...... .... . . .. .. . . . .. .. . ..... . 37.33 January 1, 1973 Interest .... .. . . . . . . . ... .. . .... . 38.28 1,569.37 Withdrawal: Interest Returned to General Revenue 75.61 Balance January 1. 1973 .. . . . . . .. . . . . .... . . . .. . . 1,493.76 $ 1,493.76 Watertown Savings Bank Account#7038 Balance:January 1. 1972 .. . . . . .......... . ..... . 21,416.63 Dividends ... . . . . . . ... .. . . .......... .... ... 12,212.53 Bequests . . ..... .. . ..... . . ........ .. ....... 15,343.50 Interest . . ....... . . . ... ....... . ... . . ....... 1,651.40 50,624.06 Withdrawals: Refunds Cemetery Lots . .... .. ... .. 574.50 50,049.56 Withdrawals: Interest and Dividends Returned to General Revenue . . . .. . . . . . .. . . . . .... . . ... . . 13,863.93 36,185.63 36,185.63 Balance January 1. 1973 . . . .. ......... . . ... .... 37,679.39 Northeast Federal Savings & Loan Association— Account#26001 January 1. 1973—Total Bank Balance Brought For- ward . .. . . . ... . . . .. .. . ....... . .. . . . . ... .... . . .... . . .... $ 1,493.76 Watertown Savings Bank Account#7038 January 1, 1973—Total Bank Balance Brought For- ward . .... . .. .. ... . .. . . . . .... ....... ....... . .. .... ..... 36,185.63 -191- 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 1/2%—Maturing Dec. 1,2000 ..... . .. . ...... 25.000.00 American Tel&Tel Bonds(25.264.76) 4 3/81/6—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 Applalachian Power Co(20,331.27) 7 1/2%—maturing Dec. 1998 . .. . .. ...... . .... 20,000.00 Pennsylvania Power& Light Co.(15.266.12) 81/81/6—Maturing June 1. 1999 .... .......... . 15,000.00 General Telephone Co.of Illinois(9.670.) 91/6-Maturing Oct. 1. 1999 ..... .. . . .... . . . . . 10,000.00 215.000.00 215.000.00 252.679.39 VETERANS HOUSING FUND Watertown Savings Bank Account#47179 Balance:January 1. 1972 . ........... ........... $9,060.52 January 10, 1973 interest . . . ...... .. . . . ... ... . . . 485.08 9,545.60 In General Revenue . . . ....... ..... . ........ ... 1,429.74 Auditor's Report .... . ..... . . ...... ..... .. .... 10,975.34 WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM Balance:January I, 1972 .... . . ...... ..... . ..... $ 139,472.05 1972 Receipts ........ ............. . .......... 1,154,055.41 1,293,527.46 Less Expenditures ... ... . . . ..... .. . .. . ........ 1,085,551.04 Balance January 1, 1973.. .... .................. 207,976.42 $207,976.42 See Auditor's Report for Investments 192- STABILIZATION FUND Balance January 1. 1972 .... .... . . ... . . . . .. .... $1%,656.43 Watertown Savings Bank Account No. Inv. 1-1729 Interest Earned .. .......... .......... . .... . . 4,260.00 Certificate of Deposit Note Interest Earned .. . . .. . . 11,947.89 16,207.89 16,207.89 $212.864.32 Watertown Savings Bank Inv. 1-1729 Balance Jan- uary 1. 1973 .. ... ..... .. ... . .. ........ .. .. . . 83,227.90 Northeast Federal Savings and Loan Association C.D. Note 1019 .. ... .. . . . .. . . . . . . . . ... ...... 129,636.42 212,864.32 212,864.32 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. TRUST FUNDS Balance Income Total Expenses Balance Abbey V.Barry 1,460.70 78.16 1,538.86 .. ..... 1.538.86 Alice E.Caper 1,006.65 53.86 1,060.51 .. .. .. . 1,060.51 Michael P.Charles 486.01 26.01 512.02 . . .. . . . 512.02 Lily B. Howard 866.93 46.39 913.32 . . .. . . . 913.32 William P.McGuire 1.435.64 76.82 1,512.46 . . . . . . . 1.512.46 Mary D.Emerson Mead 4,373.53 234.14 4,607.67 . . . . . . . 4,607.67 Benjamin Hosmer Pierce Fund 1,051.44 138.45 1,189.89 18.00 1,171.89 Martha Sanger 2,290.40 122.60 2,413.00 . .. .... 2,413.00 John Templeton 4,731.32 253.32 4,984.64 ... . ... 4,984.64 Solon F.Whitney 692.49 37.05 729.49 ... . ... 729.49 Legacy—Will of Thomas F. Donovan: Balance . .. 5,868.51 Interest Earned 327.17 Balance . .. $6.195.68 .193- BOARD OF ASSESSORS The annual report of the Board of Assessors for the year ending December 31, 1972 is respectfully submitted. 1972 TAX RATE$166.80 Following is the Summary of the State and County Taxes and Valuations for the year 1972: Total Appropriations and Available Funds $16,424,459.15 Amount Necessary to Satisfy Court Judgments 8,174.98 Deficits Due to Abatements in Excess of Overlay of Prior Years 59.60 Offsets to Cherry Sheet Estimated Receipts for School Lunch Program and Public Libraries 48,282.Sj State and County Tax Assessments and Underestimates 2,480,472.23 1972 Overlay 724,490.18 $19,685,938.65 VALUATIONS Buildings Exclusive of Land $71,509,605.00 Land Exclusive of Buildings 13,346,22S.00 $84,855,830.00 Personal Property 9,058,620.00 $93,914.450.00 Increase in Valuation of Real Estate 14.355.00 Increase in Valuation of Personal Property 511,615.00 Total Increase in Valuation $ 52S,970.00 TOTAL REAL ESTATE TAX ABATEMENTS For the year 1972 $ 682,629.00 For the year 1971 18,264.02 For the year 1970 3,453.00 For the year 1%9 9,859.60 For the year 1%8 9,900.00 For the year 1967 6,900.00 For the year 1%6 6,700.00 TOTAL PERSONAL PROPERTY TAX ABATEMENTS For the year 1972 $ 6,088.36 -194. TOTAL MOTOR EXCISE TAX ABATEMENTS For the year 1972 $ 72,762.94 For the year 1971 71,380.67 Respectfully submitted, J.Malcolm Whitney,Chairman Raymond J.Massa James A.Gildea -195- SCHOOL DEPARTMENT SCHOOL COMMITTEE JOHN J.CARVER,Chairman Term Expires 1974 MARY LOUISE P.McDERMOTT,Vice Chairman Term Expires 1973 VAHAN KHACHADORIAN,Secretary Term Expires 1973 JOSEPH BOYCE Term Expires 1975 GUY A.CARBONE Term Expires 1974 ANTONIO MOSCA Term Expires 1973 JAMES M.OATES Term Expires 1975 DR.DANIEL G.O'CONNOR Superintendent of Schools DR. LEONARD C.HARLOW Assistant Superintendent of Schools This is the ninety-second Annual Report of the Superintendent of Schools to the town of Watertown. SCHOOL COMMITTEE As with other years, this past year has presented its share of satisfaction and occasional setbacks. The year started with damaging fire at the Browne School and ended with the news of the phasing out of the Sacred Heart School and the resultant necessity to prepare for the enrollment of former Parochial School children into the Watertown Public Schools. However, between those two events, the year held many satisfactions. As previously stated, the tragic fire at the Browne School was a setback for the schools in that it was necessary to re-channel our energies away from tasks already in process to remedy the problems created by the fire. Under the direction of the Com- mittee to Renovate and Repair the Browne School,the architectural firm of Korslund, Lenormand, and Quann was commissioned to oversee the renovations to the Browne School which were completed in time for the opening of school in September. During the period of time repairs were being made the fourth, fifth,and sixth grade Browne School students were transported to the Coolidge, Hosmer, and Parker Schools.The co-operation of the personnel in those schools and many other individuals within and without the School Department made these measures function smoothly. This school year,federal grants to schools have far surpassed any previgus year on record both in terms of the dollar amount and total of individual grants. These -196- various programs, besides improving many of the intangible aspects of a school system, will also provide very concrete evidence of their value. However, present indications are that there will be in the coming year sharp cutbacks in Federal Funds for schools in favor of a general revenue sharing with towns and cities. This year also saw the Public Schools become even more involved with the com- munity as a whole. For instance the School Department was sponsor for a grant under the "Help Communities Help Themselves Program" designed to train community people to be better able to cope with drug abuse problems in their respective towns. Under this grant six people. including members of the schools, police, and clergy. attended a 2-week seminar during this past summer at Yale covering all aspects of the drug problem. As another indication of broadening a community involvement, the School Committee approved on a one-year trial basis a student representative to the School Committee and meets bi-monthly with a 5 member student Advisory Com- mittee. Further. in one of the more memorable events of the year, the schools were a prime contributor to and supporter of the Watertown Arts Festival which from first indications holds certain hope of becoming one of the high points of Watertown's culture with the potential of involving the whole community as either actual participants or as spectators.Still further, in the category of community involvement, the School Department supported the efforts of the Peer Group Youth Counselling Service which originated at East Junior High School. This and other trends toward community involvement will be fostered in the future through our staff support at a planned multi-service center. With seventy-five percent federal funding, a hot "Satellite" lunch program was started. This program in each of the elementary schools has seen a remarkable in- crease in student participation. Noteworthy is the fact that this has been accom- plished with no increase in the price of the school lunch to the parents. Again with the help of federal funding,our Special Education Program was revised to meet new state guidelines. The federal monies were used to hire additional staff and to purchase a mobile classroom for use as a resource center at Lowell School.This program returns educable mentally retarded children to their neighborhood schools and,as far as is possible,reintegrates them into the regular classroom while still pro- viding special services by the resource teacher where necessary. The School Department continued operation of Title I school year and summer programs for disadvantaged children at the Coolidge, Lowell, and Marshall Spring Schools.Under Title I1 the schools were the recipients of three special purpose grants —the largest of which was for"Casa Galleria,"a collection of art works to be distrib- uted on a one month loan basis.Arrangements to borrow these works of art can be made by contacting the elementary school libraries.Under Title III of the National Defense Education Act, two reading labs,one at each junior high school, were installed with the Federal Government assuming almost 50%of the cost. Student use of these labs has already exceeded the projected maximum. In another area the School Department received a second year grant under Title III of Elementary and Secondary Education Act to continue program development at the Home Base School. Home Base School graduated its first class of twenty-five and all indications are that the school is fulfilling its goal of providing students a viable al- ternative method of secondary school education. -197- One area of federal funding where we were not successful was in funding a com- puter installation for occupational education. However, plans have been finalized for the installation of a computer for school and town use.This computer will be used for administrative school and town business tasks which are presently let out on contract. Most importantly, however, it will be used to provide training in occupational educa- tion in the field of computer operation for High School students. Concerning the High School program, the School Committee approved a limited expansion of the Open Campus program and also approved a policy requiring more participation by students in vocationally-oriented courses.The New England Associ- ation of Schools and Colleges granted accreditation to Watertown High School for one year following the submission of a special progress report in October. A similar progress report must be filed October, 1973, to insure a continuance of that ac- creditation. Born of necessity, the School Committee approved a school district line change for the East and West Junior High Schools. This change will eventually affect approx- imately 100 students and will serve to reduce the enrollment at an overcrowded West Junior High.The School Department realizes full well that this can have a disruptive effect on the children who have been shifted about from school to school numerous times already, but this action was totally necessary to remedy the ever-worsening conditions of overcrowding at the West Junior. It is hoped that a more effective and less disruptive method can be found to solve this problem in the future and for this we are eagerly looking forward to the progress of the work of the Permanent School Survey Committee. An administrative reorganization was completed during the past year which will certainly unify our attempts to solve pressing problems in curriculum areas. Prior to this reorganization our curriculum supervisors had varying scopes of responsibility, some were K-12, some 7-12,some 10-12 etc. Now all directors have K-12 responsibil- ities and all supervisory personnel with a lesser scope work under one of the directors. The Directors in turn now work under the guidance of the Assistant Superintendent of Schools even though they may be located in a specific school building. Where heretofore there were considerable gaps in responsibility for certain curriculum areas, now there is one individual to answer for every subject and grade level in the cur- riculum. Eventual plans will provide for centralizing all of our curriculum personnel in one location to enable them to work together in solving common problems. The latter part of this year has seen considerable expenditure of time and energy in preparation of the upcoming 18 month budget.This task was complicated somewhat by the necessity of budgeting for 20 month or 24 month expenditures in some areas such as memberships,athletics,instructional salaries,and heating. These items make any simple 50%increase over a twelve-month budget to compensate for the added six months both impractical and impossible.The largest expenditure item found in those areas requiring an increase is the additional two months of salaries that must be budgeted and encumbered for the salaries of personnel during July and August 1974, but which by law is deemed earned by June 30 of that year. Hopefully,the town meeting will choose to vote funds for planning the construction of facilities to relieve the shortcoming of some of our present school buildings. The schools, in co-operation with the Permanent School Survey Committee, are presently -198- hard at work in preparing alternative approaches to meeting the need for up-to-date school facilities. Overall,the past year has been productive in many respects. We do have problems, but they are not insurmountable and with the cooperation and energies of school personnel and citizens alike solutions to the problems we experience can be found. The School Committee would be remiss if it did not thank the school traffic super- visors who safeguard Watertown children at intersections on the way to and from school.These men can be found cheerfully performing their duties regardless of the elements,daily at their assigned posts. In closing, the School Committee wishes to express its sincere appreciation to the citizens of Watertown for their continued support and encouragement in educating our children. The reports which follow provide additional information about the programs and activities in the various schools and curriculum areas. The goal of any individual involved with or working in a school system should be the improvement of its program through a continual evaluation and where necessary, renovation of the school curriculum. This process has been made easier by the pre- viously mentioned expansion of duties of our curriculum personnel. Following below are capsulizations of the activities in the various curriculum areas. INSTRUCTIONAL COUNCIL The Watertown Public Schools Instructional Council entered its fifth year of oper- ation. Its main function is to act as a sounding board on matters of curriculum and to make recommendation to the Superintendent of Schools on that same curriculum, and the in-service program. The council is composed of at least one representative: from each school, from the special teachers, the Central Office, the Learning Services Council, and student rep- resentatives from the Senior High School, the Home Base School, and the two junior highs,as well as from the P.T.A. Council members are John Sakala, Home Base School, Chairman; Frank Duffy, Browne; Patricia Geswell,Coolidge;Mary Ann Totaro,Cunniff; Margaret Hayes and Joseph Dugan, Hosmer; Ida Toro, Marshall-Spring; Alice Foye and Paul O'Connell, Lowell; Jack Williams, Parker; Evelyn Bejcek, Phillips-, Lily Appel and Margaret Adlum, East Junior; Janice Abbruzzi and Richard Najarian, West Junior; Frank Esser,T-6; Julia Wan, John Myers, and John Cuceinatto, Senior High School; Kath- erine Rogers, Specials; Robert Gleason, Learning Services Council; Thomas Oates, Principals; Dr. Leonard Harlow, Dr. Daniel G. O'Connor, and Charles McCarthy, Central Office;Gwen Burkhart,parent; Chris Nugent and Mark Almasian, students, East Junior; Lisa Ganjian and Robert Perkins, students, West Junior; Clifford Mitchell, student, Home Base; Cindy Gallo, Jean Papalia, David Sheehan, and Jay Segarra,students,Watertown High School. A summary of selected council recommendations for the past year follows: 1. That a study of the various extended school year plans be undertaken; -199- 2. That the following in-service courses be offered during the 1972-73 school year. a. Individualized instruction and alternative forms of education; b. Aggressive or withdrawn behavior in the classroom; c. Multi-media 3. That the Watertown Public Schools Fund the following curriculum workshops during the summer of 1972. a. Revision of Art Curriculum b. Revision 7-8 grade English Curriculum c. Recataloguing at the Senior High School Library 4. That a Social Studies Scope and sequence chart be developed for grades 4-6. S. That space problems related to the Art and Physcial Education programs be investigated. 6. That the Watertown Public Schools appropriate funds for the publication of a Home Base School yearbook. ART The entire art curriculum K-12, as a result of a workshop last summer, has been completely reviewed and revised for the first time in twenty years. In order to have the high school Art course progress in a structured way from one year to the next within a studio atmosphere, the entire art curriculum was revised. Through expanded course offerings at a major level of credit, more students have been reached with smaller classes. Two new courses—jewelry and filmmaking—have been most enthusiastically received. With the exception of the Cunniff School,all elementary schools now have a sepa- rate art room—a figure double that of two years ago. In cooperation with the Director of Libraries, the Director of Art applied for and received for the Watertown schools a special purpose grant under Title II for $6000. This award. titled "Casa Galleria" provided for the purchase of 46 original works of art reflecting the ethnic traditions and interests of Watertown. These works can be borrowed from the school libraries for thirty days by students and citizens of the town. As a participant in the Watertown Arts Festival, the Department received a tre- mendous exposure to and acceptance from the general public. ENGLISH The primary concerns of the English department during 1972 have been the con- tinued development of the elective program and the reinforcement of the core cur- riculum.After two years of working with electives in grades nine and twelve,the pro- gram was both reduced and expanded. At West Junior High School it was decided to reduce the ninth-grade offering to the second half of the year (two one-quarter courses)and give a core course during the first half year. At East Junior High School four one-quarter courses continue to constitute the ninth-grade English requirement. At the High School, electives have been extended into the junior year. The junior-senior English requirements is now met by a one-semester core course and six -200- one-quarter electives.The elective offering for these students has been increased from sixteen to twenty-three, and all electives are open to both juniors and seniors. Students who prefer are allowed to take a core course during the senior year, and the limited number who have chosen to do so has proved to us the popularity of the elective program. Ninth-grade electives are: Adventure Stories, Poetry and Modern Music, Mythol- ogy,Creative Writing, Mass Media Persuasion,Vocabulary, Folklore, Fiction About Teenagers,Crime and Mystery in Fiction, Short Story, a theme to be determined by the class, Literature of the Women's Movement, Linguistic Approach to Grammar. Eleventh and twelfth-grade electives are: Mythology, Short Story, Creative Writ- ing I.Creative Writing II, Contemporary Poetry, Rock Poetry, Research Paper, Col- lege Board Review, Critical Thinking, Journalism, Film Criticism, Folklore, Public Speaking, Modern Drama,Theater Through the Ages, Humanities, Indian Culture, Crime and Mystery in Fiction, Science Fiction, Peace-War, Great Books, Theater Workshop,Reading. The speech department activities continue to be limited by the fact that there is only one teacher for the three secondary schools. This teacher comes to the high school once a week to supervise entrants in the American Legion and VFW speech contests, but most of her time is spent with speech classes at the two junior high schools. Dramatic Arts in an eighth-grade elective offered in addition to English,and Communicative Arts is a ninth-grade elective offered in addition to ninth-grade English. Plans for expanding the speech division of the English department are limited by budget restrictions,but every effort is being made to expose more students to speech training during the secondary years. During the summer,a workshop of four members of the English department set up a new curriculum for grades seven and eight. This curriculum is now in use and is being evaluated. FOREIGN LANGUAGES AND ENGLISH AS A SECOND LANGUAGE In September, 1969,Foreign Languages were for the first time introduced in grade seven in Watertown. Since that time there has been a progressive yearly introduction of new materials at successive levels. New materials this year were bought for grade eleven. The longer FL sequence has resulted in certain changes; the most significant change is that in the three secondary schools there are now 450 students enrolled in Italian courses. Another significant change is that we now have more sections of ad- vanced language classes,for instance 15 sections of third-year French,as opposed to 9 several years ago. Our English as a Second Language program is holding steady throughout the system. One evident trend is that some young married women and some young men over 18 years of age are taking advantage of this opportunity to learn English in the public schools. -201- Armenian enrollment is presently 35 up from an original 4 in the High School and 20 at the East Junior. For the first time there is a third-level of Armenian. In the spring of this year 15 students were taking a course in conversational Russian given at 2:30 p.m. by a volunteer teacher. Unfortunately this course has been discon- tinued since the teacher is no longer volunteering her services. The French Assistant Program which was so successful during the 1971-72 year has been temporarily discontinued because of the difficulty involved in finding gratis living accommodations for the assistant. It is to be hoped that this program can be resumed. In the planning stage are two new programs. German at the High School and Spanish at the two junior high schools, in response to student request during the past several years. Final implementation will depend on actual student interest. ATHLETICS In the Athletic program, 1972 marked the first time that 3"o of the student body were participating in athletics. Our Athletic program has been successful; and. with the erection of the hockey rink,a more successful hockey program should be achieved in the near future. William Hatten finished second in the High Jump in the New Englands and Rich- ard Fico gained All-Scholastic honors in football. PHYSICAL EDUCATION In Physical Education,the program has progressed satisfactorily. It is hoped that skating can be an activity with the newly erected hockey rink. Also, if the Boys' Club installs its swimming pool, swimming could be added as part of the physical educa- tion classes. In Girls' Physical Education, several innovations were introduced with the utiliza- tion of new equipment such as "parachute" play for exploration experiences and group dynamics, and the integration of senior boys' and girls' physical education classes for healthy reinforcement of social development. For juniors and sophomores, the emphasis has been on guided exploration of skills and sports to enhance the student's ability to come to a correct end by thinking and exploring. A Dance unit will be offered,commencing in January 1973,touching all phases of a dance curriculum, including modern, fundamentals of human movement, social, square,folk,tinickling(Bamboo stick). MATHEMATICS At the Senior High School an advanced placement course in mathematics for col- lege credit is being offered for the first time. Students in this class are now preparing to take a special college board examination in May, 1973. At the elementary level several activities have been continued or begun. The Mathematics Laboratory Program, developed by Lori Rasmussen, was ex- -202- panded into more primary grade classrooms. This is an individualized learning pro- gram based on the use of concrete mathematical models. During a summer workshop teachers developed plans of work for students in the intermediate grades. These plans coordinated the best material from different text- books and incorporated other learning devices into the program. This Multi-Text Program is being used by many teachers. Unified Science and Mathematics in the elementary schools developed by Educa- tion Development Center is being piloted in six classrooms at the Hosmer School. The Scope Chart—a curriculum outline—was revised. Kindergarten teachers are developing a manual of activities for teaching the var- ious mathematical topics. LIBRARY AND MEDIA During the past year the Media Department has articulated the goals of Media Education throughout the system and channeled its energies toward the fulfillment of these goals. Each of the media specialists has been directed toward a particular area of ex- pertise,(i.e.. Film, Books, Non-Print, Production, Communications)enabling her to serve the entire system as well as individual schools. Centralization of more expensive equipment and services is proceeding slowly as attempts are made to meet increasing teacher and student demands. A growing professional collection housed in the High School is available for all teachers. Joint projects with the Public Library, parochial schools,churches, and public institutions give the entire community the opportunity of sharing school resources. First Issue, a vehicle for communications with parents, is another way of saying "let us work together."All of the many volunteers who man eight of our twelve librar- ies are the essential component in making the Media Program a practical reality. In the High School the school library attempts to provide print and nonprint material that support and enrich the educational program of the school. It makes available a selection of resources for the individual young person to nourish his love of learning and his personal growth. The collection contains 7700 books (including paperbacks;subscriptions to 125 magazines,and over 1000 filmstrips, records, tapes, books, language master kits, and educational games). It also houses a variety of equipment for individual listening and viewing, enabling teachers and students to pursue individual research projects. All materials are available to any resident of Watertown. In response to increasing student demands for space and expansion of the collec- tion, the administration has opened the room adjacent to the library for additional use.This room will be utilized for individual research and production of materials by both students and faculty. It will provide expansion of services to all departments. The audio-visual room, opposite the woodworking shop, houses all equipment, audio-visual supplies, and specialized production materials.This room is manned by -203- a full-time technician and student staff of audio-visual aides. Expanding services include video taping of athletic events, class projects, and off-hour television programs. The media program is emerging as a resource to students and faculty, allowing them to obtain materials and equipment that support the curriculum. During the coming year they will be able to produce their own materials meeting the specific needs of Watertown High School. MUSIC The Watertown High School Music program provides a variety of musical experi- ences such as bands, choruses, jazz workshops, major music sequences, and music appreciation classes.The aim of these courses is to make a major contribution toward developing cultural and aesthetic values for our students. Community music resources and activities are brought to the attention of the students and direct participation is encouraged. This has led to recent T.V. ap- pearances, concerts inside and outside of the school, and joint ventures with the private and public schools in the area around Watertown. A major project is the Hagopain Arts Festival presented every spring. The elementary school music program is evolving in 4 directions. All children in grades 1-6 are given in-depth musical training based on techniques developed by Zoltan Kodily.Students who show unusual potential are encouraged to attend instru- mental music classes,participate in the school bands, orchestras, and choruses, and to join the all Watertown elementary band,orchestra,and Junior and Senior Choruses. Elementary music specialists are now working closely with classroom teachers to present musical and dramatic presentations such as the recent production of"Oliver" at the Phillips School. After last year's successful pilot program, many schools are starting guitar and ukulele classes as part of the general music syllabus. THE OCCUPATIONAL EDUCATION PROGRAM Occupational/Career Education is an accepted reality. It is not merely a substitute for Vocational Education or General Education,rather it is a blending of all the com- ponent parts into an entirely new curriculum. It permeates the entire spectrum of a child's education from kindergarten through high school and it is offered as part of the curriculum of all students. Presented here are some of the accomplishments of this integrated program: 1. Vocational Education The most recent acquisition in this area has been a computer to be used by the entire school system. Several specific areas of study will be entered into, such as machine operation and basic programming. Within a short space of time it is anticipated that the Town will avail itself of this tool in their work. This has been a joint venture between the Town and the school department,and it is hoped that many more such joint endeavours will come to pass. -204- The Child Care program was increasingly successful and the number of students doubled.Most have proven to be mature in accepting the responsibilities necessary to be competent and reliable teacher's aides. The third year in this program has shown it to be a very relevant one in which the students can get academic stimula- tion and training for a future career as well as greater awareness of their own roles, needs and feelings. The Distributive Education program has expanded two fold and it is anticipated that with its integration with bookkeeping and business law that its continued ex- pansion is assured.This is an example of seed money that was provided by federal funding that has been harvested by the school system to its benefit. 2. Industrial Arts Once again, in the school year of 1972, the Industrial Arts Department of the Watertown Public Schools received recognition in statewide competition. First place honors for excellence in design, construction and carving were awarded to students at the secondary level as well as in metal tooling at the elementary level. A revision of the curriculum at the elementary level has offered opportunities in leather tooling, metal tooling, plastics, and woodworking. The program has been expanded to include instruction in all areas to girls as well as boys. With the pur- chase of offset equipment the graphic arts program was completely revised at the junior high level. Photo laboratories have been designed and constructed with the cooperation and assistance of the woodworking classes. Interdisciplinary activities were undertaken in areas of Art. Civics, and English. A major project between Civics and Graphic Arts was the compositon of posters urging citizens to exercise their right to vote. For the first time,an In-service course was offered in Industrial Arts.Over thirty-five teachers participated in the course which was designed by the Director. Instruction was offered in effective use of I.A. laboratories, materials, and media. It was rewarding to witness the eager participation of the teachers. This training will help them to more effectively prepare the students to live and work in a variety of situations. More recently, the students of the I.A. Department at the secondary level have designed,developed, and constructed facilities for the elderly of Watertown at the main branch of the Public Library. As in the past, many requests for the use of equipment and student assistance by Town depart- ments have been willingly acknowledged. Students have been actively involved in operations in the Wire. Police, and Water Departments. Such worthwhile experi- ences better prepare the students for the real-life challenge in the world of work. 3. Home Economics Just as in the I.A. curriculum, there was a major revision in this program. At the elementary level all students were given their choice of study areas. New studies were added such as knitting, crocheting, and an expanded self-care program. Classes were mixed. One could say that the effects of women's liberation had had its major gains in this area. A renewal of interest was shown in this program be- cause of its relevance. In the high school more interest was also shown, but because of the oversubscription in certain classes, some girls were denied places in "boys shops". It is hoped that this will be remedied in the very near future. -205- 4. Business The Business Department continues to follow the federal guidelines and the State's 1972 curriculum guideline for Occupational Education. The school must prepare every student for the world of work as an integral part of the total curriculum. An advisory committee for business education has been formed, consisting of one administrator from a local college, two members of the high school faculty, three local businessmen, two parents, three high school students, and a 1972 business course graduate. The purpose of this committee is to work cooperatively to strengthen the high school business courses, making them responsive to current trends in employment areas.The three year college secretarial program was begun in September 1972. and will be continued. The first year enrollment in this pro- gram has been successful with 28 highly motivated students. Every member of the Watertown School System will be asked to cooperate to create interest and improve the lines of communication to carry out this goal.The major objective this year has been the strong recommendation that every student select several business courses during his three years at high school. Every college bound student will be encour- aged to select several business subjects, especially in the areas of typewriting, accounting, office machines, and data processing. Independent study for the advanced students is being expanded to give the students increased responsibility and incentive. The business curriculum will undergo further improvement and development in the coming year. Traditionally,vocational education was something that was considered to be within the exclusive domain of the secondary school. We now know that there is a develop- mental aspect to reaching this point just as there is a growth element to the social, emotional,mental,and physical aspects of a person. We can no longer leave the vital and important aspects of vocational maturation to the last two years of a student's time in school.The exposure and experiences must be provided to enable the child to be in a better position to make those all important decisions. The Administrator of Occupational Education has the responsibility for the overall development of the schools'philosophy in the area of Occupational Education and its coordination within the system. READING Staff reading consultants provide the following basic services for the schools. First, they assist classroom teachers in reading.Second,they screen youngsters in all classes for identification and assignment for special reading instruction. Third, they act as resource specialists for teachers,principals,and parents. This is the second year of implementation of the new elementary reading program. The progress reports on this new program are encouraging. The new program is a departure from the traditional one in that it provides more flexibility for both the teacher and the pupil. A new diagnostic testing program has been initiated at the elementary level. This testing program enables the classroom teacher to administer group diagnostic and achievement tests during the year thus providing the teacher with specific data on each child which in turn is used to develop individual teaching strategies to best meet the learning deficits and styles of each pupil. -206- The junior high schools now have modern and fully-equipped reading labs. As a result of an NDEA Title III Proposal written by the Director of Reading, the Water- town Public Schools were awarded federal money to install these two reading labs at only a 50%cost to the town. Presently,the labs are in use all day and it is encouraging to note that for the first time there is a waiting list to take reading at the junior high schools. The Reading Department has been working with local universities in a variety of ways. Watertown is the only community within the Boston area that has a compre- hensive cooperative reading program with Northeastern University's College of Education. Specifically, selected elementary students are now receiving individual reading instruction at the Northeastern University Reading Clinic on a weekly basis. These pupils are transported to the clinic by the Northeastern University bus and are accompanied by the coordinator of the program who acts as a liaison between the public schools and the clinic. Currently there are three schools involved in this pro- gram with approximately 65 pupils being serviced. The Reading Department also engages the use of graduate students from Boston University. Suffolk University. Northeastern University. Harvard University, and Boston College to work at all levels in the area of reading. At the senior high school the reading consultant is working closely with the English Department by providing reading instruction for students as part of their English course.The consultant also works with students who are experiencing severe difficulty in reading as well as working with content area teachers so that they might be able to teach basic study skills to students within the framework of subjects such as science, history,etc. ... SCIENCE Despite the very serious physical plant limitations existing at the Senior High School the Science Department staff has valiantly attempted to circumvent these limitations and to provide a variety of courses and learning experiences in keeping with the rapidly changing scientific-technological character of our times. In addition to the conventional or traditional courses in biology, chemistry, and physics. a new course, called Natural Science is being offered for those students who have already experienced difficulty with other more academically demanding courses. Major emphasis here is placed on interesting laboratory experiments, individual projects,films,and field trips. Also, a second new offering, Marine Science.(piloted last year on an after school basis)was introduced this year. It represents a comprehensive study of marine biology and oceanography with particular emphasis on the environmental aspects of these areas. Class and laboratory work is supplemented by visits to local educational and research institutions and to the marine environment itself. SOCIAL STUDIES The S(cial Studies program is based on the idea that an understanding of the past better prepares one to form attitudes and to make decisions regarding the present. This philosophy supports the individual student in the acquisition of a sound and in- -207- dependent reasoning process used in weighing facts and opinions, and in clearly differentiating between the two. The scope of Social Studies is universal and encourages students to peruse not only the"what"of fact,but also the"why"of fact. Both inductive and deductive processes are utilized. The increased use of audio-visual materials and field trips reinforces the in-depth study in organized classes and in Independent Study. The Department is ever sensi- tive to our constantly changing world and offers traditional courses,elective courses of interest, and courses which are designed on a one-to-one basis with the needs of the individual student as the overriding interest. SPECIAL EDUCATION INTEGRATION Arrangements were made last year to re-integrate handicapped children into regular classes. A workshop was held for resource teachers during the summer of 1972 to prepare for school year 1972-73. The design of the program incorporates learning assistance to children with learning disabilities(except for those few more seriously handicapped) in a resource center.Children with various diagnosed learning difficulties will attend regular school activities but will receive special help in a resource center in their own school. Each school in the Watertown Public Schools has opened a resource center for special assistance in the 1972-73 school year. SENIOR HIGH SCHOOL I. The Program of Studies offers a wide variety of courses aimed at meeting the indi- vidual and collective need of the student in reaching his or her goal. (23 mini courses in English,for example.) II. Where specific courses offered do not satisfy the student's needs, the following programs are available: A) In School Independent Study: Independent Study is an option for students within each subject and can be used at the discretion of the teacher. Independent Study, however, is not usually done on a yearly basis but rather as individual situations arise within a class or if there is no other way a student can afford himself the opportunity to take a particular course.Teachers are required to meet with these students on a regular basis and assess the student's achievement within the goals that are set. Independent Study programs are generally offered by teachers during their un- structured time and in place of assignment to cafeteria duty,etc. Proposals are submitted on a quarterly basis for teacher consideration. B) Senior Fellow Program: The purpose of the Senior Fellow Program is to provide an educational oppor- tunity for self-education and intellectual development for those who are most able to use and handle it. A student who is designated as a Senior Fellow is allowed to plan his senior year for himself on the basis of his own interests. If a student wishes to participate in -208- this program, he must submit an application for consideration by the princi- pal's advisory committee. The student must be in the upper 15%of his class and must also demonstrate ability to be responsibly self-directing in the pursuit of his studies. His applica- tion may include: 1. regular courses taken for credit 2. regular courses taken for credit but on a pass-fail basis 3. tutorial or independent work supervised by individual teachers Participants in the program may do some work off campus in such places as the public library,colleges or universities that are willing to assist and, in fact, some work may be done at home. C) Senior Contract: Senior Contract is open to any senior student regardless of ability. The pro- gram is primarily designed for students who could possibly: 1. have enough credits earned for early graduation 2. for students who under normal circumstances and for various reasons might drop out of school(the"turned-off'student). Senior Contract differs from the Senior Fellow Program in that in Senior Con- tract the student works within a given subject area with as many advisors as he subjects.Essentially,it is an independent study program where a student agrees to complete all necessary requirements of the course in a given period of time without necessarily attending actual classes. Constant communication with parents is essential, and their permission is mandatory before administrative consideration. III. Each counselor at WHS is assigned to a department so concerns and/or problems can be readily communicated and resolved.This counselor is present for all meetings of the department assigned. IV. Arena Scheduling was implemented at WHS last year. This type of scheduling gives each student the opportunity to select his course, his teachers, and the times these courses meet. Prior to the close of one school year, the following school year is scheduled; thus allowing each student the opportunity to resolve schedule conflicts personally and in advance of his program's starting. HOME BASE SCHOOL Watertown's Home Base School is a public alternative high school of one hundred students. It is unique among recent educational experiments in that its student body represents the full range of abilities and ambitions. It puts into actual practice the theory that students are capable of assuming the major responsibility for their own education,and that the community can serve as a learning resource. Among the objectives the Home Base School seeks to provide are: —a student teacher ratio low enough to allow for small instructional groups and tutorials as well as for adequate personal contact, accountability, and respon- sibility. -209- —ongoing guidance, advice, and re-evaluation for each student relative to his or her educational program. Students,teachers,and parents are involved in an on- going discussion of the educational program relative to the student's future plans. —basic instruction in communication and computation skills, either as a develop- mental or remedial experience,according to individual need. —courses and other educational experiences to meet a variety of student needs and interests e.g., vocational and career oriented experiences, courses, and instruc- tion for those with unique interests outside the usual realm of high school offer- ings,as well as experiences for the academically gifted. —development of the Watertown Community and other resources in the Boston area as classrooms outside of the school. —solicitation of members of the community who have specific skills or knowledge to work with Home Base School students. —preparation for college or other additional schooling, as well as work experiences and job application assistance. —development of effective communications between the school and the parents of the students. —training for resource teachers. Home Base School has been successful in providing a rich variety of educational experiences for the student who then assumes the responsibility for his own education. The school meets the needs of a variety of students. For the already academically oriented student, enrichment can be provided, for example, by classes at local colleges.and advanced courses at Home Base; for the student who has less interest in strict academics,programs can be arranged that center around intensive field experi- ences in his interest area e.g., vocational, business social services, support seminars for his field work, and tutorials. In addition, through its Alternative Course Work porgram. Home Base has provided an alternative for students who have been referred by guidance counsellors and the resource team because they are having needs in school that can be met through spending a portion of their school day at Home Base or in a field experience provided by Home Base.To maintain diversity of educational experiences. Home Base also provides intensive counselling to help students meet their individual needs. Last year seventeen out of the senior class of twenty-five went on to some form of higher education, most of them to the school of their first choice. College admissions have been favorably disposed towards students from programs such as Home Base where students are encouraged to take initiative in their own learning. EAST JUNIOR HIGH SCHOOL One of the highlights of the East Junior High School program for the year of 1972, in the opinion of the ninth grade pupils, was the Washington trip. Ninety-seven students,chaperoned by five teachers and twelve parents spent four days sightseeing in the Nation's Capital. They were met in the House of Representatives by the Majority Leader Thomas P. O'Neill, Jr., who is also the Congressman representing our Congressional District (8th-Massachusetts). He personally conducted the group on a guided tour of the House, the Speaker's platform,and the underground railway. He sent each member of the trip a copy of a picture he had taken with the class as a memento of the occasion. -210- United States Senator Edward Brooke greeted the visitors at the Senate Office Building and posed for a group picture with them. Upon their return home the adults were high in their praise of the exemplary behavior of all participants, and that the trip was most worthwhile from the standpoint of education and a social experience. It was mentioned many times that the youngsters were a credit to their families, their school, and their community. Two resource persons were added to the staff to carry out the program of integrat- ing classes by phasing out Special Education Classes as begun last year. As mentioned before a Reading Laboratory was installed and completely equipped with all the modern devices to assist pupils to increase their reading ability. This year,due to crowded conditions, the foyer had to be sectioned off by portable partitions to provide a classroom for Guitar lessons and Music Electives. A portion of this area was modified into a storage closet which greatly relieved the Main Office as a place to store instruments. WEST JUNIOR HIGH SCHOOL The 1972 school year found some interesting changes initiated at West Junior. The most interesting and the one which affected the most people was our new report card. Watertown has entered into an agreement with Educational Consultant Services, a computer company, to provide a number of functions for our school, one of which is the new report card.The staff at the school selected the format and the list of annota- tions which will explain to parents the reasons for the grade assigned to each subject. So far, response has been very favorable, and it appears that students and parents both seem satisfied with the new report. Several math classes are attempting to further individualize classroom methods by experimenting with "conversion pairing," a technique which provides for student coaches to assist the teacher in carrying out some small group or one-on-one instruc- tion. We're pleased with progress at this point, and will continue to examine the potential of this program. The reduced numbers at West Junior this semester have allowed for coeducational selections of courses in grade nine which we had not been able to provide before this year. We now have a boys' Chef Class, and a girls' group in the shop. This is an endeavor we definitely wish to see expand. Another happy development was the staging of the play"The Imaginary Invalid." Miss Marenghi, Drama Coach, had some problem getting enough boys to try out for parts, but perseverance brought together a fine group of young people for a very rewarding experience. Some of our English staff are putting into practice some of the latest ideas about "humanistics" in the classroom. Miss Kahn and Miss Abbruzzi, in particular, are enjoying great success. Further modification of our English elective process is also under consideration. Folk dancing, which seems to rise and fall in popularity is now really on the up- swing. Our gym classes will be combining to provide this experience for everyone. -211- A further note of interest,and one for which we owe much thanks to a lot of people. is the number and quality of area people who are coming into our classrooms to help our staff.We have several community volunteers who give us a broad spread of talent available to our youngsters.Some of the people who have acted as special information sources,on a one day commitment,have also been most valuable to us. We finish this year with some satisfaction, but with greater anticipation of new progress in the coming year. BROWNE SCHOOL This was a difficult year for the Browne School pupils,parents,and staff.On Satur- day. January 22, 1972, a serious fire destroyed two classrooms, a reading room, lavatories and a portion of the roof. The Watertown Fire Department responded quickly and is to be congratulated for its fine professional work in confining the fire to a small section of the building. It was necessary to close the school for one week until arrangements could be made to house some pupils elsewhere, repair the boiler room, and temporarily repair the roof. The twelve classrooms on the first and second floors were temporarily con- demned.For the remainder of the school year, fourth grade pupils were bussed to the Coolidge School, fifth grade pupils to the Hosmer School, and sixth grade pupils to the Parker School. These schools had to reorganize their programs of special services to accommodate this extra load.The cooperation of all principals,staffs,and pupils is to be commended. The auditorium was converted into a classroom for three second grade classes, the Library housed a third grade and in the basement, we had the regular Kindergarten class,a third grade and two first grades. During the month of August, work started and was far enough along to allow the school to open in September for all pupils. In addition to the repairs of the fire damage, the following improvements were made: Children's wardrobes were replaced by storage shelves and a tack board; lockers were installed in the corridors;the wooden block floors in the basement rooms were replaced with cement and vinyl tile;a new entrance to the Resource Room under the Library was installed; floors of all classrooms were covered with underlayment and resilient tile; and the Auditorium and Library along with the rest of the building were painted. Report Cards—The new cards being tried out for the second year have been well received by the parents. staff and pupils. We had %1/6 participation with parents during conference week. There have been a number of activities and accomplishments during 1972.such as: 1. More individualized reading programs in all classes. 2. Introduction of individualized Math(Rasmussen)for grade one pupils. We plan to extend it into grade two next year. A Multi-Text Math program is used for pupils in grades four,five and six. -212- 3. Library and Media Center has been reorganized to give better coverage to all pupils. The Public Library supplies a Librarian, afternoons, so that the Library can be open until four o'clock each day. This is well attended by Elementary and Junior High pupils. 4. The new Resource Program focuses on a special segment of the school population in a more effective way than the tutorial system. Its basic concern is with children, not curriculum. This means definitely adjusting the curriculum to serve the indi- vidual needs of the child who is having difficulties. COOLIDGE SCHOOL During the past year Mr. G.Jack Zollo was appointed to the position of Assistant Principal at Coolidge School. Mr.Zollo has been a member of the Watertown teach- ing staff since 1964. Before coming to the Coolidge he had taught at the Marshall Spring and T-6 schools. A new science program was initated at the Coolidge School with the cooperation of Lesley College.The program was designed to take advantage of the natural curiousity students have about their environment.They were encouraged to discover, probe, and come to their own conclusion regarding the wonders of nature. Teachers guided rather than directed the activities of the students. A series of special events for the students of the Coolidge School has been planned with the cooperation of Louisa Young, Director of School Volunteers. The program has been designed to supplement the educational experiences students receive in the classroom. Members of the community who possess special skills or interests have been invited to share their knowledge with our students and take an active part in the educational process. Last spring the Coolidge School initiated a school readiness project. Parents of children registering for kindergarten were given the School Readiness Survey to administer to their preschoolers.The purpose of this survey is to help parents deter- mine the readiness level and understand the developmental needs of their child. For those children found not ready for school, specific suggestions are offered so that parents may work with the child to help him/her improve in areas of weakness or difficulty.The program will continue this year. CUNNIFF SCHOOL There were a number of activities and accomplishments at the Cunniff School during 1972.Among them were: 1. Individualized mathematics (Math Laboratories—Lori Rasmussen) was intro- duced to all grade three pupils. We now have this program in grades one, two and three.We wish to thank Miss Catherine Tobin, arithmetic consultant, for the help and direction during the past three years. 2. Individualized instruction in mathematics and reading has been expanded and re-inforced in all the grades. 3. Our library volunteers have done a remarkable job. The library is one of the busiest areas of our school. -20- 4. Mrs. Marilee Solazzo, a resource teacher, has been added to our staff. Her func- tion is to help youngsters with identifiable learning or emotional problems. S. The Cunniff School was selected to pilot a hot lunch program for the children. A testimony to the success of the program is an increase of60%in pupil participation. 6. Dut to the difficulty in obtaining additional traffic supervisors, the Cunniff School has re-activated its pupil safety patrol. HOSMER SCHOOL During the past school year, the Hosmer School has been involved in an innovative mathematics/science program. Members of the faculty, ranging from the second through the sixth grades, attended a two-week summer workshop sponsored by the National Science Foundation. The workshop, entitled USMES (Unified Science and Mathematics for Elementary Schools)was designed to help teachers become familiar with various units of work to be used in implementing a program which emphasizes a non-directive approach. In September a Design Lab was organized at the Hosmer School. This lab was equipped with tools and materials for children to use in solving problems related to the following units of work: Playground Design,Traffic Flow, Burglar Alarm, Pedes- trian Crossing, and Dice Design. Measurement skills and the art of compiling and interpreting statistics are important math skills that were used in all of these units. Many science concepts were learned as the need arose. Simple machines,pendulums, simple circuits, magnetism, etc., were just some of the areas of science involved. LOWELL SCHOOL The areas of courtesy and respect for people and property are receiving increased emphasis at Lowell School this year. It has become clear from studies that of the fifty- four hours weekly which many children watch television, the shows depicting violence and anti-social behavior have an effect on their lives. A joint home/school effort to develop positive values is necessary. An individualized primary Arithmetic program developed by Lori Rasmussen has been extended to all children in grades one and two this year. It has allowed children to learn at their own pace and complements the recently instituted multi-text approach in grades four and five. The elementary school Resource Program, piloted at Lowell School last year, has been instituted in all of Watertown's elementary schools this year in conformance with state law. A grant under Title VI of ESEA has enabled us to have additional personnel and a fully equipped,modern trailer located adjacent to Lowell School. The program is designed to assist children who have special needs. Title I of ESEA has also provided us with federal funds to hire four certified teach- ers to work with primary grade children who have need of additional assistance in the areas of Reading and Arithmetic. Title I. which has supported summer schools for our children during the past eight years,is now completing its second successful year- round program. -214- MARSHALL SPRING SCHOOL The Marshall Spring's educational program is being enhanced by implementing the following educational objectives: 1. To provide educational technology that teachers and students are equipped to use. 2. To provide software,such as films and tapes that have been sufficiently developed for productive in-school use. 3. To continue to promote programs that individualize instruction. 4. To continue to strengthen learning skills with a more diversified approach to application. 5. To continue to improve our diagnostic program. To further the quality of education at the Marshall Spring School many programs have been extended into the community.Children observe many of the town's govern- mental functions and services. Children, with the cooperation and assistance of parents, have participated in the study of a variety of ethnic groups that live in Watertown. Their customs and foods were shared to promote a better understanding of peoples'similarities and differences. The library program has been expanded this year with the assistance of an active parent volunteer group.They have established real life experiences related to Indian and Sea Life.These experiences provided a background that would correlate reading with reality. PARKERSCHOOL The Resource Program at Parker School is presently servicing many children in grades K-6. The resource teacher, in collaboration with the classroom teacher and other mem- bers of the team, helps adapt a program which will be responsive to the individual needs and capabilities of children with special difficulties. Many unusual materials and special techniques are used to provide a new perspec- tive into learning. Children are shown a new way to learn.They see a chance to grow and improve. At Parker School, positive evidence and results of this approach are being seen daily. The Reading Program at the Parker School is a combination of the old and the new. We have tried to cull the best from both, thus having a basic phonics program and developmental reading system for all students. In addition, a variety of individ- ualized instructional materials are utilized as well as multi-media approaches, pro- ducing a balanced and well rounded total program. This year as a means creating a complete educational environment Parker School boys and girls participated in an outstanding swimming program conducted at the Newton Y.M.C.A. Thirty boys and girls in grades 3-4-5-6 took part in this most worthy school experience. Parker School youngsters looked forward to Thursday afternoon as a very special time and thoroughly enjoyed and profited from the excellent swimming instruction. Parker School parents are most pleased that their children have the opportunity to learn and practice water safety skills and habits. -215- PHILLIPS SCHOOL We are pleased to present the first Phillips School Annual Report prepared com- pletely by Phillips students. We express our appreciation to Raffi Batalian, Elaine Cacciola, Mary McGiness, and Dennis Perrault who prepared the following report: Painted Rooms: The Phillips School's classrooms were painted over the summer. The teachers were able to choose the colors that they wanted for their rooms. The school hired men to paint the walls of the school. The teachers painted all of the furniture themselves.The office in the school is also painted.The pupils think that it brightens up the school day. Industrial Arts:This year in the school for the first time,the fifth and sixth grades were able to choose from the six subjects in industrial arts: woodwork, metal tool- ing, leather work, sewing, knitting, and crocheting. So far it has been fun. Social Studies Courses: This year in Social Studies the sixth graders are able to choose from three subjects in Social Studies, Every ten weeks they have three new subjects to choose from. Some of the topics are: Economics, Citizenship, Rights and Responsibilities,Greek and Roman Culture, and Caveman. So far the pupils have liked what they have chosen. Library: In the Phillips School library there is a new program. It offers a listening center so the pupils can listen to records alone.They also have a film viewer so the pupils can watch filmstrips,and the pupils are able to check out books and records. School Production:The Phillips School is putting on a production of"Oliver." It is directed by a third grade teacher and also by the music teacher. It involves the whole school.It is a musical. Northeastern Clinic: Some of the pupils in the Phillips School go to the North- eastern College for a reading program.They go every Thursday at about 9:30 A.M. It only goes for a certain length of time.The pupils are brought to the college by bus and have individualized tutors in reading. Individual Math:There is an individualized math program to let the pupils go on their own math rate..In grades K-3 it is a Rasmussen program. In grades 4-6 they use a multi-text. Glee Club Minisingers: The Phillips School has a Glee Club which is available to anyone that wishes to join.They also have a group which is called the Minisingers. That is available to all the K-3 students.It is an interesting program. Elementary School Band: At the Thanksgiving football game there was a group that called themselves the All Elementary School Band.They played three songs at the game:Notre Dame.Boston,Victors. Volunteers From Boston University and Newton:The Phillips School has a number of volunteers from Boston University,Newton College,from the Home Base School, from Watertown High School and from other places.They have been very helpful. Student Teachers: The school has had many people for student teaching from Boston University and Northeastern College. The student teachers have been very nice. -216- T-6 SCHOOL The emphasis of the T-6 educational program for this school year has been an attempt to truly individualize instruction for every child. This effort is based on the assumption of the stall'of the necessity for children to learn self-discipline, respect for other human beings. respect for themselves, and respect for materials: it's part of their living in the community called school. Students at T-6, all 6th graders, bussed from the Marshall Spring, Cunniff and J. R. Lowell Schools, have had an opportunity to deal with many adults in various ways. Student teachers from local universities and 40 college and community people, recruited by the Watertown School Volunteer Program, have worked with students in a variety ofways. The T-6 School Library has been moved into a larger and more attractive location in an ell'ort to develop a more extensive library program. Educational technology has assisted in changing the library into a quality media center. In addition to many interesting field trips, an active student council, an elective choice in the Home Economics and Industrial Arts areas, and a multi-level math- ematics program. T-6 students have had the unique opportunity of working in the Protestant Guild for The Blind's Learning Center. Students have volunteered their time to assist the severely disabled students with whom we share the building. This experience has sensitized Watertown children to the needs, interests, and talents of other human beings not as fortunate as they. WATERTOWN EVENING SCHOOL The Watertown Evening School collected $9,405.00 in registration fees represent. ing 1.360 students. Refunds of$1,005.00 were issued to 108 persons due to course cancellations.conflicts,etc.As of this date,there are 1.252 people registered. Last year 1.874 people enrolled in the Evening School Program. but by the time the second semester came around. as much as fifty per cent of the enrollment had dropped off.Although this year's enrollment represents two thirds of last year's,it is a much more sincere enrollment,involving those students who are honestly interested in the courses we are offering. With the exception of average absenteeism, moving to another location,and occasional employment conflicts the enrollment remains stable. The fact that a small registration fee is now required is enough of an incentive to make people want to stay in the program. In the past,when these courses were free of charge,one enrolled and attended classes at his own convenience, often dropping out after a few sessions.This has not been the case.thus far,this year. A check of$8.400.00 was turned over to the town treasurer representing registra- tion fees collected. LOOKING AHEAD Despite the accomplishments of the past year, education does not allow either its practitioners or its citizenry any respite because it changes rapidly and forces all involved to change and adapt to it or fall far behind. So it is with the Watertown -217- schools which will attempt next year to meet the challenge of change with a variety of new programs. We will begin a two year renovation program in the industrial arts shops at the East Junior. West Junior, and Senior High Schools. Need in this area is critical because some of the equipment presently in these shops is either obsolete, undependable. or completely inoperative due to scarcity of replacement parts and general old age. In fact some equipment dates back 40 or 50 years.This project represents a considerable expenditure of funds in an area that has been long neglected. A strong commitment will be made to increasing the types and amounts of instructional materials available at Watertown High School. Instructional material is a term which covers everything from test tubes and microscopes to magnetic tapes, records, transparencies, and other classroom equipment. These materials are presently in such short supply or of such vintage that an extraordinary allotment such as this is necessary to upgrade these deficiencies. We will continue a revision of our elementary school math programs with the eventual goal being a town-wide multi-text approach in grades 4-6.The completion of this activity when joined with our Rasmussen approach in grades 1-3 will give Watertown a unique program the equal of which in quality would be hard to find. With this program we are one of the few school systems that can boast a unified approach throughout all the elementary schools in their town. In the area of athletics we will expand our program by adding an assistant basket- ball coach at each junior high school, a junior high school hockey coach,and a senior high school girl's gymnastic coach and team.These additions will meet the expanding desire of our students to participate in athletics. The school-owned computer will be providing valuable learning services during the coming year. It represents a considerable investment but a justifiable one in terms of the excellent training opportunities it will present to our students. It will also be performing School Department administrative functions and plans call for inclusion of Town bookkeeping,billing,and payroll functions among its tasks. Finally, in our continuing effort to provide functional, sound school buildings in which to house the above programs, the school department will continue a broad program of renovation and maintenance of those school buildings which will be utilized for many years to come. Next year will see the completion of the replacement of all windows at the Parker School making that relatively old building one of the more handsome in town. Additionally, the school committee will request the Town Meeting to authorize the first of a two-step expenditure of$50.000 for some major renovations at Browne School including replacement of air vents, repair of the front entrance,and remodeling of the auditorium balcony into learning areas. The lease for T-6 School will expire in July, 1973. Enrollments in the elementary schools have decreased somewhat. Hence, the T-6 lease will not be renewed for the 1973-74 school year. The above are, of course, only some of the highlights of our planned programs. Many other activities aimed toward improvement will be initiated or continued. The school department is aware of the responsibility it bears to keep pace with the chang- -218- ing world of education, and is directing much of its effort to staying ahead of the problems that may arise. Townspeople are encouraged to participate in this continu- ing venture. GUIDANCE DEPARTMENT WATERTOWN HIGH SCHOOL FOLLOW-UP SURVEY CLASS OF 1972 The following information was obtained by the Watertown High School Guidance Department. It continued an established practice of identifying the post high school plans of Watertown High School graduates. l. Higher Education Of the 394 students 194 indicated plans to enter some form of higher postsecond- ary school education. These plans include four-year Bachelor's degree granting colleges, two year Associate Art degree granting colleges, and various diploma granting schools for special training programs.The following table indicates the programs entered. TABLE] PROGRAMS ENTERED Bachelor of Arts(BA) 63.9% Bachelor of Science(BS) Associate Arts Degree 20.6% 3 year Diploma School 4.6% 2 year Diploma School 2.6% 1 year Diploma School 3.1% OTHER PROGRAMS ENTERED Military Service 3.6% Preparatory Schools 1.5% 2. Employment There were 128 responding students whose entry into the job market was ascer- tained. The following table indicates the types of fields represented by their em- ployment. KINDS OF EMPLOYMENT Sales and Kindred 11% Managerial 10% Service Occupations includes food trades, technical serv- ice, maintenance, and para-profes- sionals 16% -219- Skilled labor/craftsmen/mechanics 22% Clerical/Secretarial In insurance, banking, merchandis- ing,general office and business,con- struction and equipment supplies, corporate management 29% Type of job not indicated 12% 3. Holding Power The holding power of the school is measured by the number of students who drop out of school prior to graduation. This does not include students who move be- cause of family re-location. The most frequently listed reasons include going to work,marriage or entering the Armed Forces. The holding power of Watertown High School continues to remain high. As in the past, attrition of the student body remains between 2% and 3%. This means that well over 951/4 of all students entering grade 9 remain to receive a high school diploma. 1972 GENERAL STATISTICS Number of School Buildings 11 Senior High School 1 Junior High Schools 2 Elementary Schools 8 Home Base School(Leased) 1 T-6 Elementary School(Leased) 1 13 -220- SCHOOL PERSONNEL Men Women Total Central Office Personnel: Superintendent I 1 Assistant Superintendent I I Director of Personnel 1 I Director of Pupil Personnel Services I 1 Administrative Assistants 2 2 Supervisor of Custodians I I Secretaries 8 8 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 I Assistant Principals: Secondary 4 4 Elementary(Part Time) 6 1 7 Elementary 1 I Dean of Girls—Senior High 1 1 Administrators and Directors(K-12): Art I 1 Cafeterias I 1 Industrial Arts I 1 Libraries and Media 1 1 Music I 1 Occupational Education I 1 Physical Education and Athletics 1 1 Reading and Language Arts 1 1 English 1 1 Foreign Language I 1 Mathematics 1 1 Science I 1 Social Studies 1 1 Assistant Department Heads& Directors: Audio-Visual 1 1 Business Education 1 1 Mathematics 1 1 Specialists: Art(Elementary) 6 6 English as a Second Language 4 4 -221- SCHOOL PERSONNEL[Continued] Men Women Total Guidance(Elementary) 1 5 6 Home Economics(Elementary) I I Industrial Arts(Elementary) 2 2 Librarians(Elementary&Secondary) g g Music(Elementary) 4 2 6 Physical Education(Elementary) 2 1 3 Reading(Elementary) 6 6 School Adjustment Counselor I I School Psychologist 2 2 School Social Worker I I Special Education 2 2 Speech 4 4 Teachers: Senior High School 49 35 84 Junior High School 39 45 84 Home Base School 3 3 6 Elementary Schools 14 131 145 Health Personnel: Nurses 5 5 Hearing Tester I I Doctors 3 3 Secretaries: Senior High School 6 6 Junior High School 3 3 Home Base School 1 1 Elementary Schools 9 9 Food Service: Lunch Aides 49 49 Cafeteria Workers 28 28 Storekeeper-Chauffeur 2 2 Plant Operation: Custodians 33 33 Electrician I I Carpenter 1 1 Painter—Rigger I I Plumber I I Matrons 3 3 -222- RESIGNATIONS Name School Reason for Leaving Carey,Kathleen High School Moved Fritsche.Karen High School New Position LaPierre,Mary Ann High School Maternity Peek,Nancy High School New Position Spack,Ruth High School Maternity Straley,Lee L. High School Moved Baxter,Carla C. East Junior Moved Drew,David F. East Junior New Position Goldberg.Marion East Junior New Position Heller,Libby West Junior New Position Stern,Muriel West Junior New Position Wise,Bonnie West Junior Returned to School Woodroffe,Jill West Junior Moved Anderson,Linda Browne Moved Erard,Mary C. Browne Moved Sherman,Sue F. Cunniff Maternity Larson.Alicia Hosmer New Position Keihl.Esther Lowell New Position Hayes,Maryanne Parker Moved Silverman,Judith Parker New Position Mason,Sharon Phillips New Position Gardner,Barbara Home Base Moved—New Position Leon,Roy S. Home Base New Position McKoy,Terry Home Base New Position Naso,Paul Home Base New Position Rhodes,Helen Home Base New Position Freeman,Susan Special Moved Goldner,Jacqueline Special Moved Filuirin, Debra Special New Position Morse,John L. Psychologist New Position Robarts,John T. Admin./Pupil Personnel New Position Services -223- o -+ \ MOO — OOO � NN -+ .--� .. 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[� w � a taco cc >,C's ._ _ a C =� co es cti Q c* ^ cS Q cti L ° M L .� C7 m c W o 0 ei ° cli N c U 0 L c co a; 4; c o .., -, c L c s c 0 E A - 3 N �. 0 y �' E ° u H .y y c3 'b _ w V = N y C V •^—�, — U a� ca ` 7 Ocz N� v �; QCDmmu u2a. v°, vimci bx3mm ��. muaa � -225- RETIREMENTS McCaffery,Eleanor High School Gartland,Harriet Browne School Carney,Helen Hosmer School O'Brien,Ann Lowell School Ticehurst,Dorothy Lowell School Farrington,Julia Phillips School IN MEMORIAM Mr. Richard E.Wilson—Supervisor of Custodians SCHOOL ENROLLMENT-1970,1971,1972 Elementary Schools 1970 1971 1972 -Kindergarten 485 469 457 Special Class 37 34 6 Grade I 530 421 445 Grade II 472 483 396 Grade III 520 474 456 Grade IV 506 454 440 Grade V 499 489 459 Grade VI 461 477 473 3510 3301 3132 Junior HIgh Schools Grade VII 495 519 486 Grade Viii 528 495 499 Grade IX 541 535 479 1564 1549 1464 Senior High Schools Grade X 487 535 515 Grade XI 427 476 527 Grade XII 435 419 455 1349 1430 1487 Post Graduate 5 GRAND TOTAL 6083 -226- FINANCIAL STATEMENT FOR FISCAL YEAR ENDING DECEMBER 31,1972 TABLE Appropriated by Town Meeting $6,964,513.00 Expended 6,875,2%.64 Balance 89,216.36 Itemized Expenditures Administration $ 182.121.85 Instruction 5,404,915.42 Other School Services 253,220.92 Operation and Maintenance 758.279.34 Fixed Charges 64,518.65 Community Services 12.242.18 Acquisition of Fixed Assets 88.278.97 Programs with Other Districts S1.719.31 TABLE II MONEY RECEIVED INTO THE TOWN TREASURY AS A RESULT OF SCHOOL DEPARTMENT OPERATION (only Federal Reimbursement Is expended for school purpose) A. STATE REIMBURSEMENT Special Education $142.876 Transportation 15.782 School Aid Chapter 70 691,996 School Building Assistance 57.371 $908.025 B. FEDERAL REIMBURSEMENT Public Law 874 $ 48.831 Public Law 89-10-1 75,000 Public Law 89-10-II 19.192 Public Law 89-10-11I 34•200 Public Law 89-10-V I 52.000 Public Law 90-576 31,000 E.E.A. 15.000 N.D.E.A. 111 8.923 Cafeteria,non food support 47.029 Cafeteria,food support 110,000 H.E.W. 1.800 $442.975 -227- C. MISCELLANEOUS RECEIPTS Hall Rentals $ 330.00 Telephone Commissions 284.95 Industrial Arts 445.19 Property Damage 112.70 Athletics 6,824.61 Summer School 2,390.00 Other 481.93 $ 10,869.38 -228- PLANNING BOARD The Annual Report of the Planning Board for the year ending December 31, 1972, is respectfully submitted. The year of 1972 has provided the Planning Board with a glimpse of some of the trends that are facing the Town of Watertown. In our Annual Report to the Town in 1971.we mentioned the inadequate financing for planning in Watertown.This situation has not been improved during the last year; however, the Board has been able to make better use of its meager resources. In January 1972 the Planning Board received its first full-time staff in the person of Ms. Diana Fitzgerald. She was employed by the Town under the terms of the federally funded Emergency Employment Act. Her presence in the Planning Board Office at the Town Hall has provided us with some of the continuity that we have been lacking in the past. She has been available to take care of matters at Town Hall and also to represent us at other functions outside the Town of Watertown. Her presence has permitted us to make much more efficient use of our professional planning consultant.The combination of these two persons has permitted us to become involved in many more endeavors within approximately the same budget as the previous year. The increased level of activity has required members of the Planning Board to meet at Planning Board meetings twice a month during the past year. In addition, mem- bers of the Board have represented the Planning Board at meetings held by the Board of Appeals.the Permanent School Building Committee,the Redevelopment Authority and neighborhood groups. Attendance at meetings of the Board of Appeals has been of extreme importance since the increased development pressures on the Town find many more requests for variances and special permits. The Planning Board has adopted a policy of taking a stand on each petition. There were three major requests for special permits from the Board of Appeals dur- ing the year. One of these requests was for a special permit to construct a 142-unit condominium on Watertown Street on the site of the old A & P store. A second one was to construct a major apartment and condominium development of 662 units on Coolidge Avenue.The third proposal was for a 181-unit condominium on the Unitar- ian Church site. These three proposals when taken together contained 985 units. By way of comparison,only 891 dwelling units were constructed in apartment houses in the 11 years between 1960 and 1971. The 1970 Census of Housing showed that there were 12.842 dwelling units in the Town of Watertown as of April 1970. Thus, these three major developments proposed to increase the housing supply in the Town of Watertown by over 7.5 per cent. This represents a major change in a community whose population has been almost stable since 1%0. On the nonresidential side, major changes are occurring as well. The Planning Board has labored hard to try and develop an industrial access road which would seek to remove truck traffic from residential streets in Precincts 4 and S.This proposal has met with limited success primarily because the Planning Board does not feel that it is appropriate to use the power of eminent domain at this time.The conflict between the residential uses in Precincts 4 and 5 and the neighboring industrial uses is just one example of the problems created by incompatible land uses.These areas were all de- veloped before the Town had zoning. and therefore no provision was made for any buffer areas,and rezoning of the area cannot solve the problem. -229- The Planning Board feels that the above subjects should be analyzed as part of an updated Comprehensive Plan for the Town. The existing Plan published in 1962 is now woefully outdated. The Town of Watertown is certainly changing and many of the ideals expressed in the existing Plan are no longer obtainable. The Planning Board intends to seek assistance from the State Department of Community Affairs to update and revise the existing Comprehensive Plan.If this money is not avaliable, the Planning Board feels that the Town should invest its own money in revising the Plan. Future changes will take place on the Arsenal site and on B. F.Goodrich. In addi- tion,the proposed Route 2 connector from Cambridge to the Massachusetts Turnpike through the East End of Watertown will have a major impact on the Town. Its impact must be assessed as it relates to the future growth of the Town. A revised Plan would also permit the Town to make wise decisions on how to use the $700,000 in revenue sharing funds. One final concern of the Planning Board is the proper control of development in the Town. We notice that a new Building Inspector has been appointed to succeed Mr. Clark who has been appointed Superintendent of Public Works. We are concerned that the new Inspector will be unable to devote full time to supervising building con- struction in the Town,since he would also serve as Assistant Superintendent of Public Works.Personnel and Training,and Safety Inspector. We notice in the 1971 Annual Report that the Building Inspector was responsible for supervising $3.5 million of new construction. We do not know the full extent of new construction in 1972. However, in 1973, Charles River Towers will probably be under construction and its estimated construction cost is$12.5 million. Certainly if the Town is to obtain properly constructed buildings,it must have a full-time Inspec- tor,who can insure that new buildings are constructed in accordance with the build- ing plans and specifications. With deep regret the Board accepted the resignation of G. Jack Zollo on Decem- ber 12, 1972. A member of the Planning Board since 1963, Jack has contributed un- selfishly his valued time,boundless energy and extensive knowledge to this post. Truly, the townspeople of Watertown have been fortunate to have hud the dedi- cated service of G.Jack Zollo. Respectfully submitted, John J.McCarthy,Chairman Paul H.Krueger,Secretary Edward P. Kavanaugh Francis J.Maloney -230- BOARD OF HEALTH The Board of Health respectfully submits the report of the Health Officer and Di- rector as the Annual Report of the Health Department for the year ending December 31. 1972, Regular monthly meetings were held in compliance with the Town By-Laws and special meetings were held when certain issues indicated particular consideration. During 1972 and continuing into 1973 the Board of Health has conducted a com- prehensive immunization and preventive program in the Town of Watertown with the following programs being offered: Anti-Polio Immunization Booster Drink-Grade I German Measles(Rubella)Vaccine-Grades 1,5,6 and 7 Tuberculin Testing(Lederle-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-Rabies Immunizations for all Dogs Free Glaucoma Clinics for all Residents over 35 Well Baby Clinic for Children 6 years of age and under(Watertown Residents) In the area of Health Education we saw distributed in excess of 18,000 pamphlets on such subjects as Nutrition, Maternal and Child Health, Dangerous Drugs, Conta- gious Diseases,Smoking and Safety. Through the local press we were successful in releasing to the public about 30 arti- cles relative to such subjects as Smoking,Safety,Recycling,Children.Highway-Build- ing and Ecology. The Board of Health, through the Director, continues to confer with various pro- viders 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 Masachusetts Society for the Prevention of Blindness and the Health Planning Council for Greater Boston. The purpose of this continuous dia- logue and consulting process is to advance the health services to the community from infancy to the Senior Citizen group. For the third consecutive year we have held on site clinic service at the senior citizens housing development(Woodland Towers).Dur- ing 1972. we held 4 Glaucoma Detection Clinics.This clinic will be held on a contin- uing basis at monthly or every other month intervals ac indirateA. The Board of Health wants at this time to express its pleasure and pride in the com- petent,cooperative and efficient manner in which its staff has carried out this addi- tional burden. The Board wishes,also,to join the Health Director in extending thanks and appre- ciation to the Health Department personnel under its jurisdiction for the total cooper- ation 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 -231- private citizens who were so generous in their cooperation throughout the year. Julio P. Felloni.Chairman Joseph L.C.Santoro,Clerk Marie S.Andrews 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 1972: PREVENTIVE MEDICINE The following areas of Preventive Medicine were programmed and conducted dur- ing the year 1972: POLIOMYELITIS IMMUNIZATION[ORAL-TRIVALENT] 1971-1972 School Year-All Schools Booster Dose-First Grade-Total Immunizations:302 TETANUS-Du n i xx4RIA CLINICS 1971-1972 School Year-All Schools Grades 1 and I 1 -Total Immunizations:445 GERMAN MEASLES CLINICS 1971-1972 School Year-All Schools Grades 1 -Total Immunizations: 257 TUBERCULIN TINE TESTING PROGRAM 1971-1972 School Year-All Schools Grades 1,4,9. 12 1,651 School Personnel 45 Final Positive Count: 10 ANTI-RABIES CLINICS June 1,2,and 3, 1972 846 dogs were inoculated VISION SCREENING PROGRAM 1971-1972 School Year Kindergarten and Pre-School Children 544 11 were referred for further evaluation -232- WELL BABY CLINICS 1972 Children 6 years of age and under (Watertown Residents Only) Total number of patients 190 Physicals: 143 Immunizations: 187 GLAUCOMA CLINICS 353 persons were tested at Glaucoma Clinics INFLUENZA IMMUNIZATION CLINIC October 5, 1972 Municipal Employees,School Personnel, Elderly at Woodland Towers 400 residents were immunized PREMATURE INFANTS (Born January 1. 1972 through December 31, 1972) 1. Number of premature infants(born alive in 1972)reported 11 2.Number of premature infants for whom financial assistance was given by the Board of Health None* 3.Total amount spent by the Board of Health on the hospital care of premature infants. None* 4.Total numbers 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 re- portable contagious disease cases of both patients and contacts. Regarding Tubercu- losis cases during 1972. there were five (5) admissions to Middlesex County Hospital and two(2)re-admission,two(2)out-patient,one(1)Newton Wellesley Hospital. Home visits were made as indicated and case reports completed on the following diseases or conditions: Hepatitis 7 Meningitis 2 Salmonellosis 3 Scarlet Fever 6 Tuberculosis 8 Dysentery 2 Premature Infants 11 -233- 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-Grade 1,4,9 and 12 German Measles-Grade 1 Anti-Polio Booster-Grade 1 Anti Rabies Clinic Well Baby Clinic Glaucoma Clinic Assisted at physical examinations of(200)pupils in the parochial schools. Referral letters sent to parents of all children who had positive findings. Urine Screening(220) Blood Pressure Screening(65) Pediculosis screening(546) (30)cases found Referrals for psychological testing(5) Hearing tests were conducted on 611 pupils St. Patrick High and Elementary Schools.Sacred Heart School.Referral letters were sent to parents of(20)pupils. Screened the vision of(607)pupils of St. Patrick Elementary and High Schools and Sacred Heart School.Referral letters were sent to(84)pupils who failed retests. Assisted in health needs of pupils of St. Patrick Elementary and High Schools, and Sacred Heart School and Rosary Academy. In-service training meeting and conferences attended-38 Routine Inspection:Nursery Schools&Day Care Centers:6,Nursing Homes;2 Transported(75)patients to and from Middlesex County Hospital for Tuberculosis check-ups and other chest ailments. Mantoux testing at the following: Neptune Co. (62) Faculty of St.Patrick and Sacred Heart Schools (37) Charlesgate Manor Nursing Home (31) Welfare Department (5) Tine tested employees of the Gordon Linen Co. (110) 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 Ser- vices, School Department, State Department of Communicable Diseases, Division of Child Guardianship and Headstart School throughout the year. Numerous trips to Jamaica Plain Diagnostic Laboratory to obtain biological supplies. -234- Ln N O 1� N N �O M �O M 00 O �y •-. .•. N .., 0 O M Lr) Z N O Op y� y � 00 N It N N n .� .. ... 00 N f� n O� a �► W i ti y W y ■r Q H Q tn L/7 00 00 O N U y N N M 00 n M .M. ... .r N ^ M W IA qA cc a y _ G Y y J PQ -235- PERMITS AND LICENSES ISSUED TYPE NUMBER ISSUED Burial Permits 123 Food Service Establishment Permits 69 Frozen Dessert Licenses: Manufacture of 2 Sale of 71 Grease and Bones Licenses 2 Licenses to conduct a Day Care Agency 2 Milk Licenses—Stores 89 Milk Licenses—Dealers 12 Oleomargarine Licenses 34 Permits to remove or transport garbage and/or offal in or through Watertown 16 Permit to Operate a Bakery 3 Permits to Caterers 27 Permit to Buy Syringes I FEES COLLECTED FOR LICENSES AND CLINICS Milk S 205.50 Frozen Desserts 80.00 Oleomargarine 17.00 Day Care Agencies 30.00 Grease and Bones 4.00 Well Baby Clinic 340.00 To Buy Syringes •50 TOTAL S 677.00 -236- BIOLOGICALS,CULTURE OUTFITS,ETC., DISPENSED TO PHYSICIANS Smallpox Vaccine-5 dose vials 184 Diph theria-Tetanus-Pert ussis-5 ml vials 103 Tetanus Toxoid-5 ml vials 40 Tetanus-Diphtheria-5 ml vials(Adult use) 128 Typhoid Vaccine-5 ml vials 46 Polio Vaccine-10 dose vials(boxes) 88 Immune Serum Globulin-2 ml vials 214 Measles Vaccine-1 dose vial 290 German Measles Vaccine-1 dose vial 480 Combination German Measles& Measles 50 Mumps Vaccine-1 dose vial 126 Tetanus Immune Globulin 2 Old Tuberculin 15 Throat Culture Outfits 524 Enteric Culture Outfits 97 Gonorrhea Smear Outfits 62 Wasserman Tubes 209 T13 Sputum Outfits 24 Undulant Fever Outfits 24 TOTAL 2706 REPORT OF INSPECTOR OF ANIMALS There were 117 reports of persons bitten by animals in Watertown during 1972. Animals which die before examination or during quarantine are taken to the Was- serman Laboratory. Here the brain is examined for evidence of rabies, 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 as has been the case for some time. I take pleasure in extending my thanks for the kindness and heipfullness of Dr. Murray and his staff'in the Health Departnipm. 1 also wish to thank the Dog Officer for his cooperation. -237- MOSQUITO CONTROL IN WATERTOWN EAST MIDDLESEX MOSQUITO CONTROL PROJECT Watertown was one of the original six cities and towns which joined to form the East Middlesex Mosquito Control Project in 1945.Since that time ten other cities and towns have joined the district. Except for the side toward Allston. Watertown is sur- rounded by other communities carrying on mosquito programs within the Project. It rarely has any problem with mosquitoes from outside sources. Mosquito sources within Watertown are kept pretty well under control with the usual inspection and spraying program from April into September. Mosquito larvae were sprayed by hand with Abate larvacide. Catch basins were sprayed once in June by the 3-wheeled motorcycle units.A second spraying was started in July. The office received only one mosquito complaint from Watertown during the sea- son.There was no necessity for spraying against adult mosquitoes although the adja- cent part of Waltham had to be sprayed once. There were a few mosquitoes of the floodwater mosquito Aedes vexans in the westerly side of Watertown in September, but awl weather appeared to have prevented much biting activity. There were no complaints so no spraying was done. The cost tit'the mosquito control program in Watertown was about Se per person in 1972. FINANCIAL STATEMENT Balance Dec.31. 1971 $ 167.14 Appropriation for 1972 received May 7th 2.400.00 Expenditures in 1972: Labor 535.33 Adm.&Office 742.83 Insurance 150.76 Utilities 84.12 Rent&taxes 117.79 Equip.&Fd.open. 234.46 Insecticide 69.25 Aircraft services none Other services 35.62 Vehicle replace 39.64 Credit 2,009.80 5.60 Total exp'd $2,004.20 Balance Dec.31, 1972 $562.94 The East Middlesex Mosquito Control Commission has requested appropriations of$2,667.00 for 1973 and$1,413.00 for the first six months of 1974. -238- VACCINATION ASSISTANCE PROGRAM The Home Visit Program for the fiscal year of 1971-1972. has been completed as of July 6,1972. I have made the 300 visits allotted to Watertown, and returned the com- pleted forms to the appropriate offices. The response to the visits has generally been good; most parents being pleased that the town is interested in their children's wel- fare. From the information received, it would seem that the immunization status of in- fants and children in Watertown is satisfactory. The most frequent complaint I re- ceive is that of the high cost of medical care; and those people I have informed about the Well-Baby Clinic seem very interested. The families I have contacted who have been to the clinic, have been very pleased. and high in their praise of it. However, it does seem that many residents are still unaware of its existence. Mr. Farrington of the Division of Communicable Diseases, informs me, that the program most likely will not be continued because of lack of funding. I have enjoyed taking part in this program, and found it interesting and informa- tive. I am grateful to all of you,for making this possible, and I sincerely hope that my work has met with your approval. DENTAL CLINIC REPORT Examinations 3482 Fillings 845 Extractions 13 Treatments 87 Cleanings 497 -239- YEAR ENDING DECEMBER 1972 Food Establishment Inspections 216 Eating Establishment Inspections 283 Miscellaneous(letters.conferences,phone calls) 800 Housing Inspections 100 Lodging House&Nursing Home Inspections 40 Inspection of New Food Establishment& Change of Ownership 36 Garbage& Rubbish Truck Inspections 15 Total 1.550 Laboratory Work: Milk&Cream Samples 36 Ice Cream Samples 25 Food Samples 15 Water Samples 13 Swabbing&Eating Utensils 432 TOTAL 521 Nuisance Complaints: Air Pollution 6 Animals&Bugs 24 Food 13 Housing 32 Odors 18 Plumbing 5 Rodents 23 Rubbish&Garbage 66 Water 18 Heat 11 Other 14 Total original calls 230 Total follow-up calls 458 688 Total calls 3,217 -240- This department wants to thank the Watertown Fire Department, Police Depart- ment, and Building Department,etc. for their cooperation in solving some of the en- vironmental problems we have had in the past year. Compiling this report, it becomes obvious that a lot of miscellaneous, abstract day to day work has to be recorded more accurately in 1974. thus, attendance at Board Appeal Meetings, Planning Board Meetings,Selectmen meetings and all types of community involvement relating to the environment will be recorded in the future. -241- HOUSING AUTHORITY January 1,1972—December 31,1972 Watertown 200-3C-667-C I am submitting herewith a report of the activities of the Watertown Housing Authority for the calendar year ending December 31, 1972. Veteran's Housing—Watertown 200-3C During 1972 the following turnovers took place 200-3C Homes Purchased 8 Other Rentals 19 New Tenants 28 Deceased 1 The average shelter rent (not) including charges for heat, domestic hot water and gas is$77.00 a month for 228 tenants in b oth projects 200-3C. Housing For The Elderley—Watertown 667-C As of January 1, 1972, Elderly Project 667-1 and Elderly Project 667-2 were con- solidated and are now known as 667-C. During 1972.there were(l 5)vacancies in Watertown 667-C apartments which were tilted from list. Veteran's Housing—Watertown 200-3C On October 5. 1972 the Authority entered into a Contract Agreement with Morello Bros.. Construction of Medford. Massachusetts to install wood gutters. wood facias with aluminum downspouts for (25) buildings-144 apartments at a cost of ($31.900.00).This work should be completed as of December 1972. The State Street Bank and Trust continues w act as Fiscal Agent in connection with temporary financing. A bid by the Bankers Trust Company Bank of America, N.T. & S.A.of 3.04% plus a premium of$42.00 on the l8th series notes dated December 12, 1972 due December 13. 1973 amounting to $1,676.000.00 on Watertown 200-3C (Veteran's Housing). -242- Housing For the Elderly Watertown-667-C A bid by the Bankers Trust Company Bank of America. N.T. & S.A. of 3.04% plus a premium of$65.00 on the 1st series notes dated December 12. 1972 due December 13. 1973 amounting to$2.592,000.00 on Watertown 667-C(Elderly Housing). The Union Market National Bank of Watertown, Massachusetts acts as the depos- itory in connection with the purchase and sale of U.S.Treasury Bills for the Adminis- tration Funds of 200-3C and 667-C. WATERTOWN HOUSING AUTHORITY Gerard J. Riley Executive Director -243- RECREATION Richard N.Camarano,Director John J.Mantenuto,Asst.Director Commission Members Dominic Pallone,Chairman Term Expires, 1974 Arthur E.Todino,Acting Secretary Term Expires. 1975 Mrs. E. Ruth Dunn Term Expires, 1973 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, 1972. FUNCTION OF THE RECREATION COMMISSION The function of the Watertown Recreation Commission is to provide a year-round recreation program so that 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 liv- ing; 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 over- emphasized. 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. 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. ORGANIZATION The Recreation Commission is comprised of seven members, four of which are per- manent. 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 -244- All employees of the Recreation Department, except the Director and Secretary, are part-time employees. Part-time employees are hired to instruct and supervise the 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 1972. insert financial report ATTENDANCE 1972 Attendance for the year 1972 reached a total of 173,108 participating in over 100 activities. Of the total, 61,083 children participated in the eight week summer program. FIELD PERMITS During 1972, over 350 permits were issued to use Watertown's facilities for base- ball,softball,basketball,touch football and soccer, to name just a few. In addition to the Recreation Department other groups using the facilities were: American Legion, Northeast Federal and Coolidge Bank; Police and Fire Departments, Pop Warner; Boosters Club;William Underwood and Western Electric to name just a few. Organi- zations and businesses located in Watertown in order to reserve a facility, must clear it with the Recreation Office. PROGRESS 1)The following programs were initiated in 1972: a)A K-9 clinic for over 100 families was held with cooperation of the Watertown Police Department,K-9 division.This program met for five weeks in the spring and proved most successful. b) A national Baton Twirling Association Competition was held in November at the West Junior High School. Over 500 girls from Watertown and New Eng- land participated. c) A "pilot-project"of an evening of music was conducted with the assistance of the Browne School PTA.All indications show this program of"live music" will be expanded in 1973. d) Christmas vacation skating sessions at the new rink saw 1, 155 children take advantage of this program. With the cooperation of the School Department, transportation was offered to children by use of the school bus. e) The first annual Watertown-Waltham All-Star Basketball Tournament was held for boys in grades 5 and 6. 2)The following programs were expanded during 1972: a) An AAU sponsored pentathlon for boys and girls 7 to 8 years of age. b) Weight training for teens to include Junior High youngsters. c) Children's Theater during summer months which included a two day perfor- mance of"Annabelle Broom,the Unhappy Witch". NEEDS Recreation has expanded again on 1972. All indications lead me to believe that 1973 will also grow. Because of this definite needs for operation has become apparent. 1)Continued development of the year-round program 2)Development of a girls program beyond the present scope of activities. -245. . �' —,--. _.,� � ;•. ,� _ 1 , s I--f - � �._.c `: }_.. � � �z . � - ,� ' �_ _ � ., ;-� ': r�. 1— I � �`' � �. ;�� ; ,� - � �� �� �I� f � ..� ��' I � I -, f�r�. RECOMMENDATIONS 1)Additional fields be lighted so that existing programs may be expanded and new programs initiated. 2)Additional office and storage space for the department. 3)Again for 1973. I would like to see the Arts & Cultural programs of recreation expanded. The year 1972 was an exceptional year for recreation. For the second consecutive year four new programs were added to the department. A special thanks to the Chairman and members of the Commission and to all de- partments whose assistance was greatly appreciated. Richard N.Camarano Director of Recreation -247- ELECTION COMMISSION ANNUAL REPORT The Annual Report of the Board of Election Commissioners for the year ending December 31, 1972,is respectfully submitted. During the year 1972,we have had one resignation on the Board and one resigna- tion on the staff. James Mozzicato resigned, effective August 14, 1972 and was re- placed by Noel B.Carmichael, Margaret McKeen, Assistant Commissioner, resigned and was replaced by Rose Castano. The Board is now comprised of the following members - Remigio Alberico, James Bejoian,Noel Carmichael and Charles Tobin. At the organizational meeting in April, Mr. James Bejoian was elected chariman and Mr.Charles Tobin was elected clerk. The year 1972 will long be remembered as the year of the Election Law changes, record registration of voters,and the year of(5)five major elections. The Board of Election Commissioners wish to be recorded as not in full agreement with many of the new changes in registration and election laws, but nevertheless, have carried out the new laws to the letter. As of December 1972,there were 21,700 registered voters. In the Town Preliminary Election,4705 votes were cast, in the Annual Town Elec- tion, 9155 votes were cast, in the Presidential Primary in April.6879 votes were cast, in the State Primary in September,6688 votes were cast and in the National Election, 18208 votes were cast. The Annual Town Listing was accomplished for the first time by civilian listers at a cost far below other years, a conservative estimate of the cost would be 25% of previ- ous years. The Board of Election Commissioners proudly presents its election budget for 1973, which we believe reflects our accomplishments in our two years of existence,namely, a substantial reduction in the appropriation for elections. The Board of Election Commissioners wishes to thank the Honorable Board of Sel- ectmen,Town Clerk George Wellman, and the personnel of the Town Clerk's Office for their invaluable assistance during the year. Respectfully submitted, Charles G.Tobin -248- WORKMEN'S COMPENSATION January 2, 1973 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 1972. The majority of the cases reported in 1972 required just medical expenses but there were several cases involving serious injuries. Some with large medical and hospital bills along with lengthy disability. At the end of 1972 we are carrying thirteen cases, many we have had for several years since they are retired employees as a result of injury. We have several cases pending before the Industrial Accident Board of which we are not now making any payments. The most courteous and usual cooperation has been received from the Town Departments and employees. Very truly yours, John P. Meehan Agent -249- PURCHASING DEPARTMENT The Honorable Board of Selectmen Watertown,Massachusetts Gentlemen: This is the report of the Purchasing Department for the year 1972. During the year, a total of 9876 orders were processed and issued. This included 4582 orders for the School Department. There was a total of 760 sealed bids,which included 3704 major items as used by all the departments.In addition this department processed the bids and orders that were used by Water Construction, Multi-Service Center, equipment for the School Cafe- teria,the new Skating Arena,the Conservation Committee,and the repairs to the fire damaged Browne School. The statutes that were signed by the Governor that permits purchasing items from the State contracts had to have some of the wording changed so, therefore, we were not able to take advantage of this statute as yet. We were able to join with Waltham and Brookline to purchase Road Salt at a great saving to the Town. The gasoline was also purchased on a joint contract with the above and did show some savings. We are planning to enlarge on this program and look forward to greater savings. The Revolving Fund is still being used to take advantage of prices that seem to be ever on the increase. 1 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 -250- VETERANS' AGENT REPORT OF THE VETERANS'AGENT An all out effort was made to have veterans,seeking aid,exhaust all other available resources prior to receipt of benefits through this department. All employable veter- ans were advised to seek and find employment with the department locating work in some instances. We have continued with our policy of checking with the Welfare Department to avoid duplication of aid.Many communities failed in this respect which eventually led to the discovery of numerous fraud cases. Budget changes became effective in October and at the same time increases in Social Security benefits came through.This meant that all our cases had to be recom- puted under the new setup. Annual Federal Income Questionnaires, a time consuming and tedious job, had to be completed for those on our rolls and for others requesting such service. Incorrectly filled out cards could result in suspension of V. A.benefits and an increase in our case load. I am very pleased to report that through diligent investigations we have been able to bring about substantial savings in Veterans' Benefits for the Town. My thanks to your Honorable Board, the Welfare Department Personnel, and all those who cooperated with the department during the year. Respectfully submitted. Dorothy Richards Najarian Acting Veterans'Services Agent -251- CIVIL DEFENSE C11,91 DEFENSE ANNUAL TOWN REPORT 1972 The Civil Defense System, now called Defense Civil Preparedness Agency, 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(1972)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 readi- ness 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 al- lotted radiological kits. 12,613 spaces are stocked with emergency food. medical and sanitation supplies. We presently have 33 publicly licensed shelters located through- out the Town and. in addition,4,392 private dwellings have been designated as ade- quate fallout shelters under the Home Fallout Protection Survey conducted by the Bureau of Census.The latter having available space for 26.368 residents. The Auxiliary Fire Department,currently numbering 25. is becoming increasingly active,having its own fire station at the former Watertown Arsenal which is operated Four nights a week. It has a Rescue Truck. Fire Engine, Chiefs Car and a jeep adapted by the men for use as a mobile Lighting Unit. These volunteers answered 40 fire responses plus assisting at 11 2-alarm fires and contributed 3,212 man-hours dur- ing 1972. They attended 7 parades and musters. In addition the Auxiliary Fire De. partment participated in numerous civic projects, some of which include supplying outdoor lighting for the Annual High School Graduation Party, pumping out cellars, and emergency traffic control during hurricanes and snow storms and digging out fire hydrants. The Auxiliary Police Department,comprising 34 active officers and men, has been extremely active, having trained men readily available for holiday and weekend traf- fic,parades,field events and special duties of varied types.These men are continually being trained in police procedures, including proper weapon maintenance 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 emergen- cies and are supplied by Civil Defense with proper police equipment. uniforms. two police cruisers plus two transceivers. This department has contributed 3,734 man- hours during 1972. Lt. Robert Kelly, WPD, was appointed Officer-in-Charge of the Auxiliary Police to replace the late Captain Mankiewicz. Captain Thomas Sherry was promoted to Chief of the Auxiliary Police. 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). A RACES Inventory Sheet was completed and returned to State. New members are urgently needed to volunteer for this group. The annual Federal Audit checked on various aspects of the CD program; shelter stocking,staffing patterns, financial requirements,excess property, program papers, statistical summary and information for a Federal questionaire. Radiological Moni- -252- toring Courses were set up for the Fire and Police Departments and the U.S. Army Materials and Mechanics Research Center, altogether. 101 men were graduated from these 8-hour classes. Shelter Management Training was also conducted at AMMRC and 17 men received diplomas.A Natural Disaster Exercise. Beaufort'72.was partici- pated in,this was to evaluate the current civil defense operational capability and readi- ness of each community to mitigate the effects of a hurricane on its population and properly. A Service Inventory to update current inventories for the Area I MCDA Field Staff was completed and returned. The Director attended a 3-day Seminar on Emergency Preparedness. CD information has been disseminated to student nurses. scouts, citizens preparing for Civil Service Exams, school children and the general public. This agency has received partial reimbursement under Federal Contributions for Personnel and Administration Expenses this year amounting to a total of$3,268.80. This has been turned over to the E&D Town Account. The amount of Surplus Mate- rial acquired through the Commonwealth of Massachusetts,State Agency for Surplus Property, in the year 1972 totals $10.000 (Federal Acquisition Cost). This was pur- chased at a cost to the Town of Watertown of$1232.69. Since 1957. Civil Defense has obtained a total of over $330.000.00 of surplus material through this program at a total cost of only$11.231.07. A 21/2 Ton Cargo Truck was acquired through the newly initiated CD Excess Property Program at no cost to the Town. It has been turned over to the DPW to be converted into a sander. Respectfully submitted. John L. Papalia Director of Civil Defense -253- VETERINARIAN To: Board of Selectmen From: Inspector of Animals Date: December 31, 1972 Subject: Annual Report 1. There were 117 reports of persons bitten by animals in Watertown during 1972. These animals were quarantined for a period of ten days 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, other tests are also made for the detection of the disease.There was one such animal,it was neg- ative. 3. There were no cases of rabies in Watertown this year as has been the case for some time. 4. 1 take pleasure in extending my thanks for the kindness and helpfullness of Dr. Murray and his staff in the Health Department. I also wish to thank the Dog Officer for his cooperation. Respectfully submitted. John J.Murphy Jr..DVM. -254- DOG OFFICER December 31, 1972 To the Honorable Board of Selectmen: On January 24, 1972. the Dog Officer Department was placed under the direction of the Police Department,due to the increase in dog complaints in the year 1971. The position, Dog officer—Patrolman, also, became a full-time job rather than a part- time job as in the past.The following statistics reflect the activities of the Dog Officer Department for the year 1972, the first year under the Police Department, with Ronald A. Piselli appointed as the Dog Officer, under the E.E.A. program. (Emer- gency Employment Act) Dogs licensed 1.471 Total number of dogs impounded 430 Dogs returned to Owner 309 Dogs sold 31 Sick or injured dogs killed 90 Hearings on Dog Complaints 7 Total number of Court Cases on Violation of Town Leash Law 60 Total calls received(based on a 40 hr.work week) 1,924 The Dog Officer would like to thank the men assigned to the front office of the Police Station for their valuable assistance in answering the telephone calls on dog complaints during the past year, the Highway Department for picking up the dead animals,and Town Clerk George Wellman and his staff for all the work done on dog licensing. Respectfully submitted, RONALD A. PISELLI Dog Officer -2SS- TOWN PHYSICIAN 1972 was a very busy year. As stated in previous years, my position in the town of Watertown is one of cooperation with the members of the Board of Selectmen, various department chiefs and employees. The general health of all employees is important and was accomplished with the cooperation and good judgment on the part of all. 1972 was a year of many fires in Watertown and with it many firemen received dis- abilities from smoke inhalation to many forms of traumatic disorders involving bone. joints, nerve tissue and muscle pathology. A few ended in surgery, others were dis- abled for long periods of rehabilitation.The end results were generally gratifying. Hepatitis is still a problem at times because several forms are contagious and need special treatment. Modern medicine along with physical medicine and rehabilitation has made day losses less so the loss of work is reduced to create a better health climate. 1 conclude that it was a successful 1972 in reference to health. Respectfully submitted. Earl John Wylie, M.D. -256- LIBRARY REPORT OF LIBRARY TRUSTEES For the year ending December 31,1972 Mrs.Thomas W. Perry,Chairman Edmund P.Hickey Charles T. Burke,Treasurer Donald J.MacDonald,Jr. Mrs.Edward W.Samson.Secretary Frank H.McGowan LIBRARY STAFF Sigrid R. Reddy,Director Mary M.McNally,Assistant Director Department Heads Mary Carolyn Blake.Supervisor of Circulation Services Lucy Bidwell,Supervisor of Technical Services Mary M. McNally,Supervisor of Reference Services Stella Frimmel,Supervisor of Young Adult Services Marthe Forrester,Supervisor of Children's Services Branch Librarians Mary Harney, East Branch Library Alice Madden,North Branch Library Main Library Staff Full-time Part-time Doris Anderson,circulation assistant Barbara Andrews,children's librarian Anne L. Burnham,reference librarian Judith Burr,children's librarian Ruth C.Griffin.circulation assistant Timothy Conlon,page , Kenneth Groeppe,young adult librarian Judith A.Coulon,circulation assistant Mary Lenihan,director's secretary Joseph L.Curran.Jr..reference librarian Irene Lamprakis,catalog assistant Mary P.Czajkowski,children's librarian Forrest C.Mack,cataloger Linda D'Agostino,page 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 Charlotte Murray,reference librarian Susanne Sullivan,children's librarian Helen M. Neylon,circulation assistant Jeanne C. White.reference librarian John Roth,page Maureen Sullivan,page Robert Sullivan,young adult librarian Mary Ann Tambascio,page Mildred Torrance,reference librarian Helene Tuchman,reference librarian Angela Ward,circulation assistant Cheryl Williams,page Christopher O. Young,page -257- N I • -c � U 1 cz to 1. • N u s 1 on c -258- BRANCH STAFF East Branch Library Full-time Part-time Anne Diozzi,circulation assistant Elaine Favuzza,page Kathleen Draskoczy,children's librarian Carol Hoppe,page Soon Kim,children's librarian Donna Masoian,page Janet McNamara,young adult librarian Debra A.Musserian,page North Branch Library Full-time Part-time Carol M.Harris,circulation assistant Alexandra Avtgis,page Madeliene Marino.children's librarian Deborah Coburn,page Stephen H.Curtin,children's librarian Mary Frauenheim,page Catherine H.Richmond,circulation ass't. Esther C.Todino,page West Branch Part-time Margaret Daley,page Kathryn K.Kaufman,children's librarian Custodial Staff John C.Carey,East Branch Walter F.MacDonald,Main Library Paul Mannix.North Branch William J.Mannix.Head Custodian W ATLRTo W N FREE PUBLIC LIBRARY Report of the Chairman To the citizens of the Town: The first fall year of expanded library service for Watertown under the successful administration of Mrs. Sigrid Reddy has concluded. During this time the Trustees of the Watertown Free Public Library have been pleased to approve Sunday openings on an experimental basis: to see to completion the Drop-In Center for the Elderly and several other new programs for children and young people. Some of these services were funded with federal grants obtained initially by the efforts of the Library Direc- tor with close cooperation with the School Department—a cooperation which can only benefit the Town in both the short and long run. During this past year, the Board found it necessary to return the 1972 Collective Bargaining Agreement to the Board of Selectmen unsigned by the Trustees. We are hopeful that the coming year will produce a more agreeable result for all parties. -259- The Trustees would also like the Town to take note of the very active contributions which the newly re-organized Friends of the Watertown Free Public Library have made to the cultural life of the Town while also carrying out their first responsibility, that of making new friends for the Library. The Trustees have continued a policy of careful maintenance and imaginative renovation inside and out of our public library buildings,so that Watertown may take as much pride in them during the next hundred years as they did the first. Helen Guest Perry,Chairman BOARD OF LIBRARY TRUSTEES DIRECTOR'S REPORT 1972 The past year has brought forth a number of changes in library service both in Watertown and elsewhere,and we hope to continue in our efforts to extend the library service for which all residents pay to every person who can avail himself of it. We have attempted during this year to assess the library in terms of the kind of service the townspeople need and want,and to be responsive to the needs they express. I am glad to report that new services introduced during 1972 have been well re- ceived by the public. A starter collection of framed fine arts reproductions has at- tracted favorable attention and is used both by the public and by the Home Base Schools art classes. A group of museum replicas of famous sculptures has also been introduced and we hope that more and more people will take them home to learn to enjoy great art. An Egyptian hippopotamus has been popular with the children. Not every library patron relates well to the printed word,and it is with this in mind that we have initiated these collections, as well as adding to and updating our existing collec- tions of phonorecords and tapes,and magazine subscriptions. An innovation of which we are proud is our increasing cooperation with the school department.The project called "Beyond Boundaries," which was funded this year by the State Department of Education under the Library Services and Construction Act, Title I,enabled us to give library service to the Home Base School,which is an experi- mental "open school" located next to our East Branch Library. With the $10,000 provided by the grant, we were able to purchase books, magazine subscriptions, audio-visual equipment, and to rent films for an important film series sponsored by the Public Library in cooperation with the Home Base School, the Watertown High School English Department and St. Patrick's High School. Among the films shown were"The Bicycle Thief,""Potemkin,"and Orson Welles' "Citizen Kane" as well as other classics which were important in the history of film. These films were required viewing for those electing classes in the history of film, but in line with the objectives of our project, they were also open to the public and were enjoyed by many young people and adults in the Town.Also due to the availability of equipment purchased by the project.we were able to buy cassette tapes, filmstrips,circulate art reproductions, and show more films to groups than we have done before. Since the Home Base School utilizes the entire community as its resource, we feel that in turn the com- munity should have access to those materials during the vacations and other times when the school does not need them. -260- i ' Another project funded by the Federal Government through the State Department of Education under ESEA was the"Stretch the Library"project in the Browne School /West Branch Library. Noting that many children in the West Watertown area do not have an opportunity to go to the Main Library for books, we requested and re- ceived$SW to provide library materials to"stretch"the library to serve children other than those attending the Browne School (K-6). Pre-schoolers in particular have enjoyed the picture books, filmstrips, and story hours provided especially for them. Both these projects were funded under guidelines specifying cooperative efforts between school and public libraries, and we are gratified that we are able to work together to serve the children of Watertown wherever they may be. Talking together, comparing the problems encountered, and working together in the Browne School /West Branch Library have afforded the librarians of both the school and public libraries an opportunity to obtain maximum utilization of the taxpayers' investment in both institutions. In order to further our cooperative efforts, Mrs. Inabeth Miller, Director of School Media Services and I have set up a schedule of regular bi-monthly meetings involving all librarians to encourage more cooperation and better service. Film lending,the return of borrowed materials,and the lending of exhibit materials is expedited through the extension of the schools'pick-up and delivery service to include the public library as one of its regular stops. Those borrowers who have obtained cards from the Boston Public Library(free to all residents of the Commonwealth who present their own local library cards)or who have used the inter-library loan service are aware of the increasing benefits from the Regional System. Daily truck deliveries are made to the thirty-one libraries in the Boston Sub-Region so that if a book is available it can be obtained at 24 hours'notice, and films can be delivered to the local library thus saving the trip to Copley Square. The truck delivery has also enabled us to borrow quickly from other libraries in our region, as it can be used for books or messages from Belmont, Newton, and other libraries nearby. Service to Young Adults, under the able leadership of Mrs. Stella Frimmel, has been successful in attracting new patrons through the introduction of several new forms of communication: popular records, chess, checkers, and other mathematical and intellectual puzzles and games; a circulating collection of mounted posters; and of course the very successful summer film series which this year featured comedy films. This series has run on Wednesday evenings during July and August on the library's lawn and has been enjoyed by young and old alike. The elimination of the partition in the Main Library Young Adult Room has made the room more flexible and has also added to the ease of supervision. Service to adults engages the attention of many of our staff. Miss Mary McNally, Assistant Director and Head of the Reference Department, has continued to enrich the book collections of the library and has made substantial additions to the list of business services to which we subscribe.Miss Carolyn Blake,Chief of Circulation, has "weeded"a number of obsolete titles from the fiction collection; some of these were contributed to the successful book fair held in October by the Friends of the Library. She has also added a number of new large-type books for the visually handicapped. Kenneth Groeppe, new assistant in the young adult department, who has a fine background in the field of music,has helped to update the adult collection of musical recordings. -262- Anne Burnham of the Reference Department Staff has worked with several groups and organizations—the Friends of the Library, the Conservation Commission, the League of Women Voters—on programs and exhibits in the library. We are indebted to the Conservation Commission for a special collection of books, pamphlets, and maps which they have given to the library.They are at present located in the upstairs exhibit area. The Children's Department, under Mrs. Marthe Forrester, had a particularly suc- cessful year.The Summer Reading Program doubled its number of participants: 1256 children registered in the program at the Main Library and at all three branches; of these. 557 children each read 10 or more books. In spite of a fire at the Browne School, the West Branch was able to re-open in July. At the conclusion of the Great Monster Hunt (the theme of the reading program) parties were held in all agencies, and ice cream and cookies were served and book prizes were presented to all. Story hours were held during the spring and fall months, and provision was made for mothers to enjoy coffee while the children participated in the story-telling. At the North Branch, the mothers discussed child rearing and medical care under the leadership of a psychologist. Toys, games(particularly chess)and a listening center for music and stories on records and tapes have added to the enjoyment of the chil- dren. The staff of the Children's Department in all agencies has been extremely resourceful in decorating the children's rooms and planning attractive exhibits. A major improvement was the painting and carpeting of the Pratt Room at the Main Library; a wallpaper mural and framed posters and curtains made by Mrs. Susanne Sullivan have all contributed to making the room a warm and comfortable place in which to read, tell stories,or hold evening meetings. School visits were made during both spring and fall and special groups have regularly visited the library: students from Perkins School for the Blind and retarded teen-agers and.adults from the Watertown Activities Center. Special film programs and seasonal parties have been held in all agencies. In response to a request from the Council on the Aging,the Library Trustees made available space for a Drop-In Center for the Elderly. Free coffee has been provided for senior citizens and displays of books, periodicals,and large print materials have been arranged. Mrs. Martha Segal held a weekly class in knitting and crocheting during the spring,with the objective of making the class self-sustaining. In March the Town Meeting appropriated $2000 to furnish and equip a Drop-In Center, and with these funds a workroom in the rear stack wing of the Library was converted. Mr. Edward Francis, Head of the Industrial Arts Department of the Watertown Schools gene- rously gave of his time and expertise,and students under the direction of Mr. Francis and Mr. Alan Anderson erected a partition, refinished old shelving, and applied a new formica top to an old library table. Young men from the Neighborhood Youth Corps painted the walls during the summer.In consultation with Mrs. Esther Costello Rea, Chairman of the Council on the Aging, armchairs have been selected for the drop-in center, and materials chosen for curtains and carpeting. Mr. William Oates, Town Purchasing Agent,handled all bids,and the Wire Division of the Public Works Department rearranged the lighting. Planning of regularly scheduled programs for the senior citizens of Watertown should be underway soon after Jan. 1. 1973. The Watertown Public Library is proud to own the work of several distinguished 19th century women sculptors, Harriet Hosmer, Anne Whitney, and Margaret Foley. -263- as well as watercolors by Ellen Robbins and paintings by several well-known painters, among them Matthew Prior. During the summer Joseph Curran of the Reference Department wrote a proposal for a grant which was submitted to the Massachusetts Council on the Arts and Humanities for funds to restore and clean the library's works of art. We are happy to report that the Council has provided "seed money" in the amount of$500; the remainder of the $4408 we will have to raise ourselves. I feel strongly that along with ownership of these treasures goes the responsibility of main- taining and safeguarding them. The Friends of the Library have promised to help us to raise the money for the restoration,and I hope that 1973 will see the completion of this project. We are thankful that during the past year we have been able to make substantial repairs and improvements to our buildings.The bricks and stone in the Main Library stack wing have been repointed; painting has been done in the North and East Branches, and repairs have been made to the roofs of all buildings. A new heating system is in operation at the Main Library. Several pieces of ancient equipment have been restored or replaced. Next year we hope to complete the re-pointing of bricks at the Main Library,replace the rotting gutters and downspouts at the East Branch, and repair a bad leak at the North Branch, as well as replacing old typewriters and other equipment.Our physical plant is a sturdy one and only needs a reasonable amount of expenditure in order to restore it to first-rate.condition. Three air conditioners were purchased and installed in 1972 and added greatly to the comfort of the public in the upper floor of the Main Library; we hope to obtain funds to complete the project in 1973. The re-classification of the children's Collection to the Dewey Decimal System has been completed by the Technical Processing Department under Mrs. Lucy Bidwell. New media are now being cataloged by Forrest Mack,who in cooperation with several other members of the staff has devised some ingenious systems for controlling access to records,tapes,pictures,sculpture and so on. In looking forward to 1973 we hope to cedntralize all work with groups and organizations, control of audio-visual equipment, and new library programs under the direction of a co-ordinator of Community Services. Exhibits, publicity, and extra hours of opening on Sunday,as well as new media have brought more patrons into the library. We would like to expand the library's "outreach" into the community in several areas—the elderly, the homebound, and to those who do not at present use the library. Thanks are due to all who have helped to make 1972 a good year for the Library: the Trustees who give unstintingly of their time and advice; the members of the Finance Committee who have patiently listened to our requests for funds; the Town Auditor, Mr. Sheehan,and the Purchasing Agent,Mr. Oates,who have been unfail- ingly helpful,as have the police and fire departments. I want to thank the Watertown Press and Sun for their excellent coverage of library stories. We are grateful even for complaints,for how else can we find out what we're doing wrong? Last but emphatically not least,I wish to thank the Friends of the Library who have supported the library throughout the year. The Friends presented programs on the open school; a night at the Boston Ballet; a birthday party for Miss Mabel Abbott, and a Christmas concert by the Watertown Community Chorus. In October they ran -264- an enormously successful book fair,and we truly value their support. In these days when there are so many things we must pay for that give us very little return, we hope to give the Town of Watertown an increasingly high return on its investment in its Public Library. Sigrid R.Reddy Director 1972 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, 1970:39,295 Assessed valuation of Town $93.914,450.00 Appropriation,Town Percentage 2.5% Appropriation,per capita $10.98 Circulation per capita 6.14 Number of agencies Main Library;3 branch libraries Number of days open during year 299 Hours of lending: Main Library: 69 in winter;57 in summer East Branch: 56 in winter;46 in summer North Branch: 55 in winter;46 in summer West Branch: 20 in winter;20 in summer BOOK COLLECTION Adult Juvenile Total Number of books 1 January 1972 100,515 32,404 132,919 Acquisitions during year New titles 3.366 828 4,194 Added copies 1,481 1,747 3,228 Acquisition totals 4.847 2,575 7,422 Withdrawals and lost books 2.826 1,980 4,806 Number of books 31 December 1972 102.536 32.999 135,535 -265- PHONO-RECORD COLLECTION Number of record albums 1 January 1972 2,489 Albums added 401 Withdrawals and lost albums 122 Number of record albums 31 December 1972 2.768 PERIODICAL SUBSCRIPTIONS Magazines 377 Newspapers 27 REGISTERED BORROWERS Adult Juvenile Totals 1972 3.942 733 4.675 1971 3,245 1,251 4.4% 1970 4,262 1,413 5,675 Totals 11,449 3.397 14,846 CIRCULATION System ADULT Main East North West Total Fiction 28.929 10,070 6.205 45.204 Non-Fiction 41,280 5,653 2,812 49,745 Paperbacks 6.487 756 873 8,116 Periodicals 2.913 1.051 648 4.612 Vertical File 1.021 78 84 1,183 Phono-Records 6.217 137 72 6,426 Films 64 1 65 Other 65 65 Inter-Library Loans Volumes Borrowed 408 408 Volumes Lent 54 54 YOUNG ADULT Fiction 2,523 1,298 839 4,660 Non-Fiction 3.520 867 663 5.050 Paperbacks 6.409 3,066 2,348 11.823 Records 1,552 941 694 3.187 Equipment 189 189 -266- CHILDREN Fiction 21.016 15.660 19,463 577 56.716 Non-Fiction 9,421 4,628 5,534 204 19.787 Paperbacks 6.016 5,202 7,214 102 18,534 Periodicals 142 202 170 514 Vertical File 734 1.001 861 2.596 Phono-Records 1,564 525 471 18 2.584 DEPARTMENT TOTALS Fiction 52,468 27.028 26,507 577 106.580 Non-Fiction 54.221 11.148 9.009 204 74.582 Paperbacks 18,912 9.024 11,435 102 38.473 Periodicals 3.055 1.253 818 5.126 Vertical File 1.755 1.079 945 3.779 Phono-Records 9,333 1,603 1,243 18 12,197 Films 64 1 65 Other 65 65 Inter-Library Loans Volumes Borrowed 408 408 Volumes Lent 54 S4 Equipment 189 189 Grand Totals 140.335 51,325 48.957 901 241.518 TRUST FUNDS Trust Funds Name 31 Dec.1971 Receipts Expenses 31 Dec.1972 Barry $ 1.441.79 $ 77.15 $ — $ 1,518.94 Capers 993.62 53.16 — 1.046.78 Charles 479.72 25.67 — 505.39 McGuire 1.417.04 75.84 — 1,492.88 Mead 4.316.88 231.11 — 4.547.99 Pierce, B. 1,118.83 55.89 18.00 1.156.72 Pierce.W. 21,127.06 1.185.00 760.15 21.551.91 Pratt 17,513.29 974.54 — 18.487.83 Whitney 683.48 36.56 — 720.04 Totals $49,091.71 $2,714.92 $778.15 $51.028.48 -267- FINANCIAL STATEMENT Receipts Town Appropriation(includes$14.740.13 in State Aid) $433,621,87 Interest from Trust Funds 2.714.92 Cash Transfers to Town Treasurer Fincs $4,879.361 Lost and damaged materials 448.04 Lost registration plates 89.15 Reserve postals 37.10 Non-resident fees 28.00 Expenditures Salaries $313,806.17 Longevity 1,920.34 Books and Periodicals 58,171.79 Other media 1,664.42 Microfilms 124.49 Films 1.080.45 Phonograph records 2,460.29 Binding 428.71 Utilities 9,844.57 Supplies.Repairs and Express 12,226.00 Furniture and Equipment 2,277.59 Conferences 741.40 Rentals 430.00 Special Maintenance 23,991.39 Unexpended Town Appropriation 4,454.26 -268- BOARD OF APPEALS December, 1972 The Honorable Board of Selectmen Administration Building Main Street Watertown,Massachusetts02172 Gentlemen: The Annual Report of the Board of Zoning Appeals for the year ending December 31, 1972 is respectfully submitted: Mr. Lawrence E. Maloney was reappointed to the Board for a term of three years April 1st, 1972(term to expire March 31, 1975). Mr. Lawrence E. Maloney resigned as Chairman and Member of this Board Sep- tember 8, 1972. His resignation after nine years of dedicated service to the Town of Watertown is acknowledged with deep regret by this Board. Mr.George K.Walker,Jr.,an alternate member,was appointed a regular member of this Board September 11, 1972(term to expire March 31. 1975). Mr. David Russo was appointed an alternate member of this Board October 9, 1972 (term to expire March 31, 1975). Mr. Francis A.McInnerney was elected Chairman September 12, 1972. Mr.Raymond Balley was elected Clerk of the Board September 12, 1972. This Board would like to thank Captain Edward Kelley of the Watertown Fire Department for his 1001/6 attendance and for the invaluable assistance he has con- sistently rendered the Board of Zoning Appeals. This Board is likewise indebted to Captain Robert Kelly of the Watertown Police Traffic Division for his several most helpful parking and traffic flow reports. This Board for many years has benefited from the indispensable services of its Secretary, Miss Marie Flaherty. With her resignation this year the Board of Zoning Appeals loses irreplaceable skills,knowledges and personality. Finally,this Board is indebted to Building Inspector,James Clark for his efforts in behalf of the Board of Zoning Appeals throughout the past year. The Board of Zoning Appeals held six (6) regular meetings in the months of January, March, May, September, October and November. Two sessions were held during the months of February,April,June,July and December. A continued Hearing was held in July for a year's total of 16 Hearing nights. . . an increase of 6 over 1971's total Hearing nights. The total number of appeals was forty-three (43)with two(2)withdrawals without prejudice before the appeals could be heard. This increase in petitions contrasts markedly with thirty-one(31) appeals heard by this Board in 1970 and thirty-three (33)appeals heard in 1971. -269- The variances or special permits sought by 1972's petitioners were from terms in the following areas of the Zoning By-Law. Petitions Section 4 General Use and Dimensional Regulations (4.12,4.30,4.31) 16 Tables of Dimensional Regulations (S.3) 6 Tables of Use Regulations(S.1) 7 Automotive Service Uses Requirements— Parking (6.10f, 6.10d, 6.12, 6.11d) S Signs and Illuminations(7.3) S Special Permits(9.11) Respectfully submitted, FRANCIS A.McINNERNEY,Chairman RAYMOND P.BALLEY,Clerk GEORGE K.WALKER,JR.,Member Alternate Members: SALVATORE CICCARELLI DAVID RUSSO -270- COUNCIL FOR THE AGING COUNCIL FOR THE AGING Watertown,Mass.02172 The Council For The Aging looks back on the year 1972 as one of progress and an increase in the activities for the Senior Citizens. The Senior Citizens enjoyed bus trips to the following points of interest: Hynes Auditorium, Scituate, Chatham, Cohasset, Rockport, Lunenburg, Nahant, Wentworth By-The-Sea, Westminster, Marblehead and the Elms. Bus trips into the Boston Common to see the Christmas Lights were very successful. A special thanks to the School Department for permitting use of the school bus for the trips into Boston and for the monthly shopping trips on October 13th.November 17th,and December 15th. This year a Drop-in Center for Senior Citizens was put into operation at the Main Library through the efforts of the Council and with the cooperation and assistance of Mrs.Sigrid Reddy,Head Librarian.This is a step forward for the Senior Citizens who now have a place to gather for social activities and mutual companionship.A need has been fulfilled as the Chairman receives many calls from hospitals asking if Watertown had a facility where the elderly could meet. Due to the efforts of the Council in 1971 Watertown received a State Grant in the amount of$1,200 to be used for the Drop-in Center in 1973.This is the first time the Council has received a grant and the Board members would like to extend their appreciation to John J. Mantenuto, past Chairman, for his efforts in obtaining this grant. 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 to Michael Piantedosi for the tremendous buffet that was served and to the Watertown Florist for the exceptionally beautiful centerpieces. The Council extends their deep gratitude to the Hibernian Club for giving them the use of their hall again this year. Respectfully submitted, Esther Costello Rae,Chrm. Rose Harrington.Secretary Alfred Cook John J. Mantenuto James Scalzi -271. RETIREMENT BOARD REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN RETIREMENT SYSTEM 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, 1972. The Retirement Board as now organized consists of Maurice J. Sheehan, Chair- man; 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 1972, forty-one were enrolled as members of the Watertown Retirement System, twenty-seven withdrew and nineteen retired, which brought the active membership of the Watertown Retirement System up to 872. The nineteen retired during the year 1972 were: Helen Callan Mary Maclnnis Edward Eaton,Jr. Francis McGloin Anthony Forte Joseph Sheehan,Jr. John Hooban Thomas Smithers Herbert Howe Ruth Spall John Kyle Roland Trapasso William MacDonald Irving Wallace Of the nineteen retired four are receiving Survivorship Allowances: Yola DeFelice Carmela Ginnetti Marguerite Leonard Clement Silvio Mrs.Gertrude Mankiewicz is receiving an Accidental Death Benefit. It is with regret that the Retirement Board records the death of(8)pensioners who passed away during the year 1972: Madeline Cunniff Catherine O'Connell Susan Harding Marion Slavin Timothy Leahy Roland Trapasso Mary McGrady Albert Valentino Respectfully submitted, MAURICE J.SHEEHAN,Chairman JOHN J.SHEEHAN,Secretary LAWRENCE E. MALONEY,Member -272- NAMES AND AMOUNT OF RETIREMENT ALLOWANCE PAID-1972 Name Date Retired Annuity Pension Total Ahearn,Elizabeth July 14, 1959 - 4030.42 4030.42 Alberico,Jerry Jan. 1. 1969 512.76 3397.68 3910.44 Austin,Bertha Jan.29, 1971 - 1200.00 1200.00 Basile,James Jan. 1, 1970 294.84 2143.15 2437.99 Bedrosian,Sahag May 31, 1966 755.28 4202.98 4958.26 Bergman,Eleanor Nov. 16, 1963 110.28 834.73 945.01 Beverly,Marjorie Dec.31, 1966 590.88 4376.69 4967.57 Bianconi,Frances July 31, 1970 481.68 4030.34 4512.02 Boudakian,Armand April 1, 1955 37.56 6213.69 6251.25 Brady, Rose Sept.5, 1967 414.36 5460.09 5874.45 Brescia,Vincenza Nov.6, 1956 177.24 678.23 855.47 Brogie, Katherine Dec.31, 1971 489.48 3582.24 4071.72 Brogle,Dorothy Sept. 14. 1963 269.64 1828.31 2097.95 Burke,Walter Nov.25. 1971 659.16 7287.36 7946.52 Butler,Olga March 1, 1961 152.88 1448.61 1601.49 Bythewood,Daniel Nov. 1. 1957 210.36 6865.04 7075.04 Callahan,Dennis Dec.3, 1960 280.20 4503.49 4783.69 Callan,Helen Aug.31, 1972 187.00 1204.80 1391.80 Camilli.Donata Au.26, 1952 57.12 298.14 355.26 Caracashian,Anna June 26, 1969 64.20 403.82 468.02 Carbone,Raffaella Sept.6. 1958 - 1758.98 1758.98 Carr,Mary Nov. 15. 1966 129.72 1063.94 1193.66 Carroll,Richard June 30, 1960 68.16 6032.94 6101.10 Casey,Alice Dec. 19, 1954 121.80 1298.91 1420.71 Chamberlain,James April 26, 1966 359.88 6171.55 6531.43 Chapman,Richard June 7, 1965 153.84 4750.32 4904.16 Clark,William Feb. 1, 1957 178.80 6044.93 6223.73 Cloonan,James Jr. May 14, 1969 91.20 6895.68 6986.88 Cochrane,Joseph Jan. 15, 1959 155.40 6095.85 6251.25 Coen,Mary June 30, 1962 106.80 881.17 987.97 Collins.Charles Nov. 1, 1969 272.64 2269.83 2542.47 Conlon,Thomas Dec.7, 1970 856.68 10748.76 11605.44 Connors,Anne Aug.31, 1954 184.56 1985.55 2170.11 Connors.Virginia april 1, 1957 - 4926.40 4926.40 Cornick,Olive March 2, 1952 140.28 886.57 1026.85 Cowles,Alice June 30. 1971 99.72 662.76 762.48 Cunniff,Madeline Aug.6, 1959 75.60 1022.52 1098.12 Curran,Kathleen July 5, 1967 147.36 986.14 1133.50 Daley,Catherine Dec.31, 1%7 417.72 3671.38 4089.10 Danforth,Concetta April 13. 1959 - 5142.26 5142.26 Devaney,Mary Jan.31, 1%6 370.56 2516.31 2886.87 DiGregorio, Francisco July 31, 1964 453.72 3407.81 3861.53 Diodato,Leonora Aug.24, 1%1 - 1643.24 1643.24 Dunton,Nellie Sept.20, 1962 - 5717.38 5717.38 -273- Dwyer,Margaret Aug. 10, 1968 581.04 2124.95 2705.99 Eaton,Edward,Jr. Oct.5, 1972 144.94 2200.27 2345.21 Elacqua,Salvatore Dec.31, 1962 31.32 6219.93 6251.25 Elphick,Ruth Jan. 1,1964 316.56 3211.97 3528.53 Emery,Hannah May 26, 1958 51.72 443.79 495.51 Fairbanks,William July 31, 1951 59.40 885.75 945.15 Fay,William Sept. 1, 1965 212.04 1809.94 2021.98 Fay,Geraldine Dec.22, 1957 81.72 641.15 722.87 Finnegan,James Sept.21,1963 259.44 6072.62 6332.06 Flaherty,Marion Dec.5, 1958 - 2399.89 2399.89 Fontana,John Jan.26, 1959 36.72 4641.72 4678.44 Ford,James Oct. 15,1968 432.24 3875.27 4307.51 Forte,Anthony May 12, 1972 185.37 1003.46 1188.83 Forte,Pasquale Nov.2, 1970 149.64 4622.46 4772.10 Fournier,Philip Oct. 14, 1965 366.84 6021.09 6387.93 Fundeklian,Antonio Aug. 1, 1969 273.84 1779.06 2052.90 Gallagher,Julia Nov.30,1968 391.80 2311.83 2703.63 Gallagher,Marion Sept. 15, 1967 - 2246.22 2246.22 Gibson,William Sept. 1,1965 474.84 5433.92 5908.76 Gill,Katherine June 30,1965 261.36 1543.54 1804.90 Gillis,Elizabeth Feb. 1,1970 236.76 1256.65 1493.41 Gilligan,Edward Dec.31, 1965 429.24 2880.46 3309.70 Ginnetti,Carmela June 22, 1972 - 940.00 940.00 Griffin,Mary Nov. 17, 1960 306.96 4231.48 4538.44 Guy,Jennie June 30,1971 218.40 1788.24 2006.64 Hagopian,Robert July 31, 1967 403.68 2589.94 2993.52 Hall,Ruth Nov. 17. 1970 262.92 2506.75 2769.67 Hanlon,John J. Nov. 12, 1960 365.76 5885.49 6251.25 Harding,Susan June 30, 1941 3.58 158.49 162.07 Hickey,Eleanor Nov. 1,1969 435.48 3327.25 3762.73 Hilley,Constance Sept.23, 1967 - 2161.80 2161.80 Holmes.Daisy Sept. 11, 1968 195.72 1127.29 1323.01 Hooban,John Jan.6,1972 339.53 1728.90 2068.43 Hopkins,John June 1,1957 384.96 6468.85 6853.81 Horan,John Oct.29, 1965 132.84 3309.83 3442.67 Howe,Herbert Oct. 1, 1972 353.70 2554.56 2908.26 Howley,Hazel Jan.28, 1953 - 2190.08 2190.08 Hyde,Joseph July 1,1964 612.48 6717.79 7330.27 Igoe,Daniel E. Mar. 11, 1971 642.12 7540.08 8182.20 Izbicki, Rita Mar. 1, 1961 224.76 1346.62 1571.38 Jennings,Catherine Jan.26,1961 - 4906.07 4906.07 Johnston,Edgar Dec.31, 1961 651.24 6939.67 7590.91 Kalajian,Sahag July 23, 1963 361.44 2818.96 3180.40 Keefe,John July 31, 1970 834.12 4577.65 5411.77 Keenan,Margaret Sept. 15, 1954 112.44 551.23 663.67 Kelly,Anne Sept. 1, 1968 601.44 6005.87 6607.31 Kelly,George July 3, 1970 498.48 6422.27 6920.75 -274- Kelly,Michael Oct.31, 1965 531.48 4479.89 5011.37 Kelley.Vincent June 6. 1966 124.92 4810.24 4935.16 Kenney,Margaret Aug.30, 1960 89.16 765.89 855.05 Kerivan,Helen Dec.30, 1966 455.04 5496.85 5951.89 Kirwan, Mary Oct.31, 1953 89.88 1314.88 1404.76 Krikorian.Sadie June 30.1967 293.88 2193.34 2487.22 Kyle,John Aug.31, 1972 184.92 1049.28 1234.20 LaMorticelli,Domenic Aug. 1. 1958 88.56 6162.69 6251.25 Landry,Katherine June 1, 1952 219.48 1025.57 1245.05 Landry, Katherine Mar.31, 1970 326.76 1973.06 2299.82 Larner,Ethel June 20, 1961 76.20 602.99 679.19 Leighton, Mary Dec. 11, 1970 129.24 775.42 904.66 Leahy,Timothy Dec.3, 1970 98.78 2112.77 2211.55 Leombruno,Oreste Feb.6, 1969 485.52 7870.20 8355.72 Levins,Richard June 17, 1971 364.20 3458.52 3822.72 Lockwood,James Jan.28, 1968 259.44 3843.42 4102.86 Lyman,John Aug.31, 1971 661.44 3913.80 4575.24 Leonard,Marguerite May 10, 1972 272.94 713.82 996.76 MacDonald,Ruth Apr.28, 1969 450.48 4412.29 4862.77 MacDonald,William Aug. 10, 1972 51.61 282.47 334.08 Maclnnes,Margaret Jan. 12, 1962 53.76 445.13 498.89 MacLeod,Almon Sept.30, 1958 32.16 154.66 186.82 Maclnnis,Mary Oct.7, 1972 50.38 311.31 361.69 MacLeod.Margaret May 27, 1960 47.88 440.65 488.53 Maloney.Helen July 1, 1954 45.12 288.14 333.26 Maloney,Thomas Dec. 1,1966 517.08 6147.81 6664.89 Maloney,William June 30, 1960 162.12 6095.51 6257.63 Mankiewicz,Gertrude Jan.24, 1972 - %38.58 %38.58 Manning,Katherine May 1, 1968 184.32 1197.42 1381.74 Mannix,William Aug. 19, 1964 399.00 4578.92 4977.92 Manolian,Manuel July 14, 1957 29.40 6825.74 6855.14 Marshall,Dorothy May 18, 1954 166.80 866.12 1032.92 Martin,William Dec.31, 1%9 993.24 5732.88 6726.12 Maurer,Edward Oct.30, 1968 696.72 %48.92 6345.64 McAuliffe,Alice Jan.31, 1957 101.52 1051.71 1153.22 McCarthy,Catherine Jan.5, 1961 132.96 1251.37 1384.33 McCarthy,Francis Sept. 15, 1%0 246.60 6004.65 6251.25 McCarthy,Irene July 17. 1%0 - 4579.45 4579.45 McCarthy,Marjorie Sept. 1, 1957 82.20 863.59 945.79 McDermott,Henry Jan. 15, 1959 108.48 4675.21 4783.69 McDermott,Mary May 31,1960 178.32 1028.50 1206.82 McDonald,Frank Dec. 1, 1957 72.36 5471.15 5543.51 McDonnell,Julia July 1, 1971 457.68 2013.12 2470.80 McDonnell,Michael Oct.22, 1970 719.28 3609.07 4328.35 McGrady.Mary Aug. 16, 1949 5.50 110.89 116.39 McHugh,Shirley Dec. 1, 1969 - 4764.% 4764.% McKenney,June Mar.7, 1%8 376.20 1658.36 2034.56 -275- Mee,Joseph July 1,1950 114.48 6111.77 6226.25 Merullo,Eugene June 30,1954 101.64 6124.61 6226.25 Morgan,Leo Sept. 14,1962 223.80 4655.05 4878.85 Morrison,Vivian Mar.31, 1%8 213.72 1394.19 1607.91 Mosca,Anthony June 17, 1970 252.00 6383.88 6635.88 Muldoon,Marion Oct. 10,1970 573.00 5528.80 6101.80 Murphy,Margaret Mar.31, 1963 209.16 1643.48 1852.64 Murphy,Sylvester Jan.5,1%1 93.00 6133.25 6226.25 Nardone,Carmela Sept.8, 1%7 - 2666.22 2666.22 Natale,Alfred Jan. 11, 1971 761.28 5096.64 5857.92 Nielsen,Katherine May 11,1958 - 4369.54 4369.54 Nigoghosian,Nishan June 30,1%0 234.12 2035.39 2269.51 Norbury,Ruth Jan.21, 1%0 35.88 353.94 389.82 Oates,Mary May 12, 1960 704.76 2995.04 3699.80 O'Connell,Catherine Apr. 10, 1%2 159.85 806.73 %6.58 O'Connell,Margaret Dec.31, 1%7 319.68 2859.92 3179.60 Pallone,Domenic Apr. 1, 1953 87.48 5155.78 5243.26 Pallotta,John Mar.31, 1%6 531.24 4303.39 4834.63 Pantalone,Antonio June 30,1%9 552.84 3360.12 3912.% Parker,Irving May 1, 1%5 444.00 4847.59 5291.59 Porter,Sarah Nov.30, 1955 26.28 202.79 229.07 Proto,Dominic May 20, 1971 704.16 4574.76 5278.92 Quinn,Mary Nov.22, 1960 321.48 1892.85 2214.33 Raneri,Gregory Sept. 15,1962 48.48 5698.73 5747.21 Reichert,Ruth Jan.22, 1960 29.64 1588.55 1618.19 Rufo,Susan Aug.3, 1%2 114.72 1468.55 1583.27 Rundlett,Laura June 30, 1%0 373.08 4172.25 4545.33 Russell,Helen Sept. 1, 1968 54.24 362.70 416.94 Ryan,Richard Oct. 1, 1952 117.% 6133.29 6251.25 Sallese,Anthony May 1,1954 114.% 5042.19 5157.15 Salsburg,Eric April 1, 1957 159.12 4108.00 4267.12 Sarao,John Oct. 1, 1959 81.00 2348.50 2429.50 Schultz,Frank Aug.31, 1971 116.64 451% 570.60 Serio,Nicholas Nov.1, 1966 183.24 6176.25 6359.49 Shea,Rosemary Aug.3, 1%6 144.72 1044.50 1189.22 Sheridan,Gertrude jan. 16, 1955 281.28 1106.01 1387.29 Silvio,Clement Mar.3, 1972 100.33 305.79 406.12 Slavin,Marion May 11,1971 151.10 421.76 572.86 Smith,Helen Dec.24, 1%8 - 4026.36 4026.36 Smithers,Thomas May 18,1972 - 1758.50 1758.50 Spall,Ruth June 30. 1972 166.62 1058.58 1225.20 Stanley,Edith Oct.31, 1956 33.00 352.26 385.26 Stewart,Ethel May 30, 1970 163.80 1078.16 1241.% Sheehan,Joseph Oct. 1, 1972 213.75 2431.41 2645.16 Sullivan,Lillian July 1,1%7 477.% 4625.76 5103.72 Sullivan,Michael Oct. 1, 1959 324.00 4376.49 4700.49 Swift,George June 16, 1960 267.12 2506.77 2773.89 -276- Tatten,John June 1, 1957 146.88 6079.37 6226.25 Testa,Esther Dec.31, 1963 330.12 5265.13 5595.25 Thayer,Olive Mar.7, 1966 56.16 412.05 468.21 Tocci,Leo Feb. 11, 1965 99.36 6386.52 6485.88 Todd,Donald Nov. 1,1966 414.12 6148.22 6562.34 Torres,John Sept.30, 1968 628.S6 3932.33 4560.89 Upit,Ralph Nov. 1, 1963 318.24 2894.04 3212.28 Valentino,Albert Feb. 1, 1970 129.73 793.05 922.78 Vartanian,Kevton July 31, 1965 518.52 4347.53 4866.05 Veno,Harold Nov.27, 1963 328.92 2618.97 2947.89 Viera,Joseph Nov.23, 1967 281.98 5915.16 6197.04 Vogel,Sara Sept.1, 1968 100.32 622.76 723.08 Wallace,Irving Apr. 1, 1972 413.73 2348.82 2762.55 Walsh,Catherine Sept.30. 1967 456.48 3862.28 4318.76 Walsh,John July 30, 1959 236.28 6014.97 6251.25 Watson,Alice Jan.9, 1965 375.96 1468.40 1844.36 Welsh,Charles July 31, 1966 629.76 5402.11 6031.87 Whitacre,Robert Jan. 15, 1970 124.20 6361.20 6485.40 White,Phyllis Sept.2, 1968 237.84 1150.56 1388.40 White,Mary Aug.31, 1961 238.44 1363.05 1601.49 Withee,Alice Oct.2, 1959 174.36 1505.96 1680.32 Wormwood,George Apr.6, 1%1 110.52 4717.61 4828.13 Yerxa,Catherine Sept.30. 1%3 761.64 7070.51 7832.15 Zalenski,Alfred Dec. 1, 1956 55.92 6229.% 6285.88 SCHEDULE OF BONDS-DECEMBER 31,1972 Public Utilities Rate Maturity Cost Amortized Arkansas Power&Lt. 3 1/8 1974 $20,950.00 $ 20,089.70 Baltimore Gas&Elec. 4 7/8 1980 5,099.00 5,063.44 Baltimore Gas&Elec. 3 1989 10,065.00 10,038.98 Boston Edison 4 5/8 1987 24,595.00 24,442.19 Boston Edison 8 1999 27,500.00 27,463.20 Cambridge Elec.Lt. 6 1/4 1997 25,687.50 25,631.43 Carolina Power&Lt. 6 7/8 1998 51,937.50 51,809.77 Central Maine Power 4 7/8 1987 25,699.75 25,449.25 Cinn.Gas&Elec. 5 7/8 1997 34,825.00 34,842.70 Cleveland Elec. Ilium. 8 3/4 2005 40,438.40 40,435.86 Consolidated Edison NY 4 3/4 1991 25,199.75 25,151.33 Detroit Edison 2 7/8 1994 24,562.50 24,775.26 Duquesne Lt.Co. 3 3/4 1988 19,925.00 19,952.88 Florida Power Cop. 4 3/4 1990 20,450.00 19,318.06 Florida Power&Lt. 7 3/4 2001 25,687.50 25,668.35 Gulf States Utilities 6 3/4 1998 25,500.00 25,457.08 Houston Lt.&Power 4 7/8 1989 25,843.75 25,672.53 Houston Lt.&Power 6 3/4 1997 25,406.25 25,389.24 Interstate Power Corp. 5 1987 15,000.00 15,000.00 Iowa Elec. Lt. Power 8 5/8 1999 30,080.10 30,079.21 -277- Jersey Central Power&Lt. 3 1/2 1985 25,706.00 25,374.91 Kentucky Utilities 7 5/8 2001 51,000.00 50,%2.15 Long Island Lighting 4 3/4 1986 20,800.00 20,491.01 Long Island Lighting 4 5/8 1994 20,575.00 20,479.01 Louisiana Power&Lt. 7 1/2 2002 25,451.50 25,451.50 Mass.Electric Co. 4 3/8 1992 25,187.75 25,146.23 Mass.Electric Co. 3 1/4 1982 25,%8.75 25,402.23 Metropolitan Edison 4 5/8 1995 25,156.25 25,121.89 Metropolitan Edison 5 3/4 1996 25,031.25 25,030.20 Nevada Power Co. 7 5/8 2002 25,073.25 25,000.00 N.Y.State Electic 4 5/8 1991 25,062.50 25,044.16 Niagara Mohawk Power 3 5/8 1986 25,345.75 25,198.08 Niagara Mohawk Power 4 1/2 1991 8,500.00 8,707.98 Northern Indiana Pub.Serv. 6 7/8 1998 25,937.50 25,873.14 Northern Indiana Pub.Serv. 3 1/8 1973 16,087.50 15,000.00 North Shore Gas Co. 4 1975 15,206.25 15,040.22 Northern States Power 4 3/8 1992 35,568.75 35,434.29 Ohio Edison Company 4 3/4 1991 10,160.80 10,122.19 Orange&Rockland Util. 4 7/8 1991 26,250.00 26,000.74 Pacific Gas&Electric 3 1997 21,450.00 20,340.68 Pacific Gas&Electric 4 5/8 1997 25,250.00 25,234.16 Philadelphia Elec. 3 1/8 1985 25,343.75 25,190.10 Philadelphia Elec. 7 1/2 1998 25,406.25 25,401.00 Pub.Service of N.H. 3 1/4 1978 26,218.75 25,367.44 Pub.Service of N.H. 6 1/4 1997 25,340.25 25,311.67 Pub.Service Elec.&Gas 5 1/8 1989 20,386.20 20,276.06 Rockland Lt.&Power 3 3/4 1981 25,200.00 24,483.92 Southern Calif.Edison 4 1/2 1986 10.050.00 10,028.87 Southern Calif.Edison 8 1996 25,906.25 25,744.23 Tampa Electric 4 1/2 1993 25,625.00 25,500.60 Tenn.Valley Authority 7.375 1997 25,281.25 25,273.00 Union Electric 8 1/8 2001 52,375.00 52,333.90 Union Electric 7 5/8 2001 25,656.25 25,656.25 Virginia Elec. Power 4 5/8 1990 20,145.80 20,106.60 Virginia Elec. Power 4 3/8 1993 10,062.50 10,046.31 Virginia Elec. Power 4 7/8 1991 15,562.50 15,470.29 1,358,375.47 Public Utilities American Tel.&Tel. 2 7/8 1987 $24,375.00 $ 24,694.50 American Tel.&Tel. 3 3/8 1973 26,937.50 25,099.41 American Tel.&Tel. 3 1/4 1984 24,843.75 24,926.75 American Tel.&Tel. 8.70 2002 50,187.50 50,161.32 Bell Tel.of Penn. 3 3/4 1989 9,375.00 9,579.06 Bell Tel.of Penn. 4 3/4 2001 25,375.00 25,311.71 Chesa.&Potomac Tel. 6 5/8 1998 50,187.50 50,145.45 Gen.Tel.of Calif. 4 1/2 1986 26,062.50 25,640.31 Illinois Bell Tel. 4 3/8 1994 19,150.00 19,341.21 Illinois Bell Tel. 6 1998 35,787.50 35,725.16 -278- Mountain States Tel. 5 2000 20,900.00 20,757.13 Mountain states Tel. 4 1/2 2002 10,400.00 10,348.74 Mountain States Tel. 7 3/8 2011 25,080.25 25,075.85 New England Tel.&Tel. 4 5/8 1999 10,039.20 10,036.79 New England Tel.&Tel. 3 1974 25,562.50 25,042.04 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 25,180.38 New England Tel.&Tel. 7 3/8 2007 39,875.00 39,876.00 Northwest.Bell Tel. 4 3/8 1989 25,750.00 25,510.98 Pacific Northwest Bell. 4 1/2 2003 25,750.00 25,668.96 Pacific Tel.&Tel. 3 1/8 1987 21,475.00 20,780.63 So.Bell Tel.&Tel. 3 1/4 1995 20,718.75 21,507.49 Southern Bell Tel. 7.60 2008 25,468.75 25,467.26 Southwestern Bell Tel. 4 1/2 1997 25,406.25 25,334.73 Southwestern Bell Tel. 5 3/8 2006 24,750.00 24,750.00 Wisconsin Tel.Co. 4 1/2 1992 25,156.25 25,130.38 681,446.74 RaUmads N.Y.Central&Hudson 3 1/2 Pittsburgh&Lake Erie 4 1997 16,125.00 15,759.40 Southern Rwy.Equip. 4 1970 9.860.17 10,000.00 Southern Rwy.Equip. 4 3/8 1974 14,732.55 14,939.53 Southern Rwy.Equip. 4 1974 22,710.25 24,442.17 1975 14,723.25 14,953.86 80.094.96 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 9,931.16 Gulf Oil Corp. 8 1/2 1995 50,187.50 50,187.50 Kraftco Corp. 4 3/8 1992 25,750.00 25,591.13 Sears Roebuck 4 3/4 1983 4,185.55 4,135.00 Socony Mobil Oil Co. 4 1/4 1993 25,125.00 25,099.84 Standard Oil Co. 4 1/2 1983 20o,237.50 20,151.01 U.S.Steel Corp. 4 1/2 1986 33,602.50 33,425.48 U.S.Steel Corp. 4 1983 9,275.00 9,585.23 World Bank 6 3/8 1994 49,625.00 49,672.39 233,478.74 Government U.S.Treasury 6 1/2 1976 5,000.00 5,000.00 -279- WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM SCHEDULE OF BANK STOCKS—DECEMBER 31,1972 Cost Market Value Baystate Corp. $32,845.00 $54,206.25 Charter—New York 2,485.00 4,749.50 Chase Manhattan Corp.New York 10,230.52 13,384.00 City Investing(Common) 6,179.00 City Investing(Pref.B Ser.) 12,650.00 Crocker National Corp. 6,825.00 8,864.00 First National Boston Corp. 14,270.00 49,410.00 First National City Corp. 9,753.50 70,380.00 First Union Inc. 8,700.00 9,850.00 Hanover Insurance Co. 8,075.00 10,850.00 Manufacturer's Hanover Corp. 5,262.50 8,378.00 J.P.Morgan&Co. 4,290.00 15,120.00 N.E.Merchants National Bank 12,289.25 16,340.00 N.E.Merchants Company 9,750.00 9,SW.00 Shawmut Associates Inc. 4,375.00 14,031.50 Worcester Bancorp.Inc. 12,700.00 11,616.00 $315,508.25 SCHEDULES OF BANK DEPOSITS Co-Operative Banks $112,000.00 Waltham Federal Savings Bank 30,000.00 Watertown Federal Savings Bank 23,949.62 Northeast Federal Savings 120,000.00 Savings Banks 405,000.00 Coolidge Bank&Trust 207.976.42 ANNUAL STATEMENT FOR THE YEAR 1972 Ledger Assets BONDS $2,358,395.91 STOCKS 315,508.25 CO-OPERATIVE SHARES 112,000.00 FEDERAL SAVINGS 173,949.62 DEPOSIT IN SAVINGS 405,000.00 DEPOSIT IN TRUST CO. 207,976.42 ACCRUED INTEREST 29,017.44 DUE GOV'T.(MIL.SERV.CR.) 932.49 $3,602,780.13 LIabUldes ANNUITY SAVINGS FUND $2,924,152.19 ANNUITY RESERVE FUND 638,918.01 SPECIAL FUND FOR MILITARY SERVICE CR. 16,287.16 PENSION FUND 13,152.90 EXPENSE FUND 10,269.87 $3,602,780.13 -280- REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN NON-CONTRIBUTORY RETIREMENT PENSION SYSTEM The Watertown Non-Contributory Retirement Board respectfully submits its eleventh annual report covering the operation of the Watertown Retirement Board for the calendar year ending December 31, 1972. In accordance with the provisions of Chapter 728 Acts of 1%1, "An Act to transfer to Retirement Board the Responsibility for Administration of Certain Non-Contrib- utory Pension Legislation," the Watertown Contributory Retirement Board have taken over the Non-Contributory Retirement Pensioners, which was formerly under the jurisdiction of the Board of Selectmen. The Retirement Board as now organized consists of Maurice J. Sheehan, Chair- man,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 1972,there was one employee who retired on the Non-Contributory Retirement System,making a total of 76 retirees. The one member retired during the year 1972 was: Walter J.Oates It is with regret that the Retirement Board records the death of(3) Pensioners who passed away during the year 1972: James T.Murphy,Jr. Helen Lyons Charles J.Shutt -281- NON-CONTRIBUTORY—PENSIONS—DECEMBER 31,1972 Name Date Retired Amount Paid Amichetti,Luigi July 6, 1954 S 25%.72 Barry,William J. Oct.28, 1967 6869.48 Borden,Andrew June 12, 19S8 6023.67 Burke,James June 19, 1962 6251.25 Burke,Joseph Nov.8, 1960 3825.83 Cahill,Joseph March 10, 1958 5583.26 Cahill,Patrick May 23, 1%3 7176.95 Carnes,William Oct. 12, 1960 6251.25 Carroll,Joseph Nov. 1, 1971 3422.60 Cassavant,Roy Nov.10, 1%0 5823.66 Clem,Carl Oct. 15, 1%7 9194.59 Collins,Richard June 15, 1%8 4633.83 Comfort,Redford Sept. 15, 1950 2736.38 Connolly, Catherine Surv. Surv.Chris.Connolly June 30, 1960 1636.15 Cullen,Florence Surv.Thos.Cullen March 22, 1962 2622.26 D'Amico,Michael Feb. 18, 1945 3644.34 DeNucci,John March 12, 1958 4678.44 Devaney,John April 29,1959 8057.34 Donald,William H. Dec.31, 1%4 8098.02 Donnelly,Bernard Aug.2, 1%1 6226.25 Edmands, Harold Jan.30, 1965 6683.25 Egan.Francis Jan.9, 1969 6493.00 Flaherty,Walter June 27. 1957 7886.40 Ford, Edward J. Nov. 18, 1971 5838.05 Ford,Joseph Nov. 1, 1945 3758.75 Hanley,Lawrence July 19. 1947 5771.11 Hannon,Owen April 1, 1965 4928.01 Harrington,Joseph C. May 19, 1970 9926.69 Hetherington,Walter Nov. 11, 1953 6053.58 Higgins,Edmund Aug.8, 1967 7169.48 Higgins,John May 20. 1957 6251.25 Keefe,David F.Sr. Nov.25, 1971 7669.48 Keefe,John July 23, 1945 4928.01 Kelley,Albert April 19, 1951 6226.25 Long,John July 17, 1958 5783.06 Loughlin,Joseph Nov.20, 1944 6251.25 MacDonald, Herbert A. Sept.3, 1969 9776.45 Madden,Grace July 28. 1958 4146.48 Maloney,James J. Oct.29, 1964 7800.81 Mann,Charles Nov. 19, 19S4 6226.25 Mannix,Albert Oct.24, 1957 6226.25 McElligott,James C. Dec.2,1970 8281.51 McEnaney,Alice Surv.ARthur March 26, 1965 2353.70 -282- McCrady,Henry May 3, 1962 4807.64 McHugh, Patrick Oct.28, 1959 4783.69 McNicholas,Peter May 20, 1948 S 6226.25 Morley,Thomas March 7, 1949 3202.56 Murphy,Edward Dec. 15, 1956 6251.25 Murphy,James T.Jr. June 7, 1961 794.18 Murphy, Raymond July 19, 1960 7800.81 Murray, Edward Aug.7, 1969 11612.81 Norton,Edmund July 28, 1967 8298.97 Oates,WalterJ. Sept.27, 1972 1753.53 O'Malley,Patrick Jan.23, 1966 4484.35 O'Nanian,Arakel June 16, 1960 4678.44 Papazian,Ariz June 23, 1960 3481.12 Parker,Harold Dec.31, 1945 6251.25 Perkins,Arthur Jan. 19, 1947 7136.40 Quinlan,Francis April 20, 1960 4928.01 Regan,William March 19, 1951 4988.77 Reilly,James Feb.8, 1962 6251.25 Russo,Domenic April 29, 1944 3599.09 Savage,Stewart June 24, 1958 6251.25 Scarpino,Frank June 30, 1956 5007.34 Shea,Charles Dec.3l. 1951 6251.25 Shea,William Jan.22, 1964 6274.89 Shutt,CharlesJ. Jan.31, 1968 4236.97 Skuse,John G. April 1, 1970 6434.93 Stead,Joseph Feb. 19, 1943 7136.40 Sullivan.John P. March 8, 1965 7080.39 Vahey,David Oct.6, 1952 7574.83 Vanetzian,Jasper Sept.27, 1967 4485.42 Whittemore,Charlotte Surv.Carroll Jan. 1, 1%1 2259.69 Zianni,Nicola May 22, 1957 4813.61 B lack,John Sept. 1, 1945 4656.84 Keating,Franklin Jan. 1, 1951 7478.98 Kent,Ivan Jan.4, 1954 5570.82 Lyons,Helen June 30, 1962 5435.48 Zelermyer, Dr.Max July 1, 1%9 3788.18 TOTAL 447,848.98 Respectfully submitted, MAURICEJ.SHEEHAN,Chairman JOHN J.SHEEHAN,Clerk LAWRENCE E.MALONEY,Member -283- JURY LIST NAME ADDRESS OCCUPATION AGE Abreu,Avelino C. 10 Oliver Road Meatcutter 36 Agabian,Sarah 27 Oliver Street Office Clerk 43 Ajamian,Haig T. 16 Franklin Street Mailhandler 49 Alexanian,Gary 54 Edgecliff Road Pres.Academy 37 Alit,James J. 253 Highland Avenue Tel. Repairman 28 Anderson,Carl 30 Brimmer Street Eng.Tech. 29 Anderson,Roger 23 Commonwealth Road Printing 41 Andrade,Bella 33 Middlesex Road Housewife 60 Antelmi,Frances 29 Lowell Avenue' Homemaker 57 Antreassian,Ashod 10 Wells Avenue Eng.Consultant 29 Apodemi,Elizabeth A. 120 Worcester Street Tester 26 Arico,Charles J. 47 Gleason Street Mgr.Liquor Store 42 Armstrong,Ruth 132 Dexter Avenue Planner 28 Aronian,Aron J. 109A Lexington Street Foreman 45 Arricale,Anthony 22 Norseman Avenue Machine Oiler 65 Atamian,hagop 47 Irma Avenue Partner-Store 65 Atenasio,Ralph 115 Holt Street Analyst/Programmer 29 Aufiero,John 141 Robbins Road Sales Manager 52 Ayers,Joseph 218 Palfrey Street Research Engineer 35 Babish,James F. 24 Church Street Electrical Engineer 26 Backhoff,George F. 21 Fifeld Street Truck Driver 34 Baird,William R. 5 George Street Machinist 48 Banacos,Evangelos J. 44 Evans Street Foreman 49 Banfill,Walter H. 33 Hamden Avenue Buyer/Seller 47 Barnes,Mary L. 45 Buick Street Exec.Secretary 49 Barron,Joyce E. 666 Main Street Secretary 30 Barry,Paul R. 5 Florence Terrace Unemployed 34 Bartley,Robert J. 53 Parker Street Offset Printer 28 Battista,John A. 50 Olney Street Treas./Vice Pres. 40 Baumgartner,Irene L. 175 North Beacon Street Homemaker 49 Bean,James 1. 52 Hovey Street Traffic Analyst 44 Beirne,Margaret M. 34 Copeland Street Clerk 50 Bender,Pauline E. 81 Bromfield Street Housewife 48 Benefeld,Alan R. 45 Coolidge Hill Road Research Member 32 Bent,John E.Jr. 24 Walcott Road Supv./Distribution 50 Bergman,Hillery J. 14 Riverside Street Field Rep. 28 Bertolino,Frances I I I Webster Street Housewife 47 Blackburn,John R. 53 Columbia Street Locomotive Engineer 52 Blake,Kenneth R. 10 Bridgham Avenue Accountant 28 Bland,Verna J. 127 Evans Street Unemployed 45 Bocon,Stanley 32 Rosedale Road Unemployed 61 Bonica,John S. 4 Frank Street Unemployed 49 Bonnafe,Ernest J. 96 Lowell Street Shop Supv. 67 Bontempo,Robert S. 14 Berkeley Street Crew Chief 28 -284- Boschetto,Ralph F. 71 Nyack Street Pres.Travel Agency 35 Boulier,Leroy 26 Templeton Parkway Unemployed 45 Boutwell,Thomas L. 100 Franklin Street Dealer 32 Boyle,Mary M. 35 Middlesex Road Housewife 48 Brackett,Russell C. 3 California Park Retired machinist 65 Brandolino,Joseph A. 43 French Street Pipefitter 57 Brannan,Hawley F.Jr. 12 Standish Road Mechanical Engineer 48 Brennan,John Joseph 4 Washburn Street Salesman 58 Bressi,Joseph 198 Orchard Street Carpenter 49 Brett,Ruth V. 75 Bradford Road Housewife 56 Brett,William 75 Bradford Road Inspector 59 Bridges,Ruth G. 434 Mt.Auburn Street Real Estate Broker 43 Brown,Joseph C. 45 Crawford Street Planner/Scheduler 32 Brown,Mary 83 Morse Street Housewife/Sales Clk. 48 Brown,Walter J.Jr. 29 New Lexington St. Control Coordinator 36 Burger,Harvey 1. 43 Fuller Road Senior Programmer 35 Burke,Edwin H. 129 Brookline Street Asst.Civil Engineer 45 Burns,Edward J. %Pleasant Street Microfilming 54 Burns,Phyllis 28 Laurel Street Social Worker 25 Burns,Raymond J. 31 Grandview Avenue Mach. Slitter Op: 49 Burr,Frank J. 32 Elmwood Avenue Unemployed Artist 38 Busconi,Paul J. 13 George Street Carpenter 33 Buttkus,Barbara C. 35 Elton Avenue Secretary 48 Cagos,Aristides 398 Mt.Auburn Street Estimator 38 Caliguri,Salvatore Jr. 20 Hardy Avenue Mgr. Print Shop 47 Callahan,Gerald A. 176 Common Street Technical Writer 49 Campbell,John 44 Fairfield Street Maintenance Worker 47 Campbell,Richard 35 Longfellow Road Machinist 44 Campion,Amelia 21 Derby Road Welfare 48 Carney,Thomas D.Sr. 2 Townly Road Custodian 55 Caruso,Daniel R. 31 Springfield Street Manager 51 Casey,Francis J. 36 Capitol Street Personnel Officer 51 Casey,Glenn 13 Eliot Street Unemployed 23 Catalano,Joseph L. 344 School Street Foreman 41 Cavanaugh,John J. 16 Appleton Street Store Manager 42 Centofanti,Ernest 72 Sparkill Street Spreader 56 Chamberlian,John F. 75 Philip Darch Road Tube Handler 47 Chase,Dianne J. 109 Warren Street Senior Programmer 35 Chinian,Harold 24 Dartmouth Street Foreman 60 Christensen,Charles 9 Richards Road Editor 35 Christie,Michael 235 Common Street Printer 41 Cicconi.Anthony D. 108 Madison Avenue Treas./Landscaping 52 Cicero,William 101 Arlington Street Landscaper 31 Clancy,Michael J. 106 Spring Street Auto Mechanic 30 Clark,Ruth T. 18 Philip Darch Road Manager 47 Clary,William F. 173 Lovell Road Manager 34 Coen, Edward A. 63 Longfellow Road Credit Analyst 47 Coffin,Charles J. 37 Capitol Street Asst.Treas. 44 Colacito,Ernest 29 Lawrence Street E.O.P.Systems Anal. 41 -285- Colella,Ugo 44 Crawford Street Oil Pump Repairman 40 Connelly,William E. 34 Quincy Street Post Office Clerk 62 Conroy,Eileen M. 14 Fifth Street Office Supv. 31 Cook,David A. 15 Eliot Street Electrical Maint. 47 Cooper,Dennis 173A Bellevue Road Chemical Engineer 31 Corbett,John P. 39 Olcott Street Manager 27 Corsi,Matthew J. 131 Lexington Street Foreman 41 Corwin,Charles E. 111 Harnden Avenue Equipment Designer 34 Costa,Rose M. 41 Puritan Road Homemaker/Bkkpr. 48 Coture,Albert J. 139 Langdon Avenue Toll Collector 57 Crissman,James H. 3 Brigham Street Architect Partner 35 Crowley,H.W.Jr. 167 School Street Engineer 26 Cugno,Frances Mary 32 Concord Road Stitcher 41 Cunningham,James P. 4 Hilltop Road Gas Pipe Fitter 64 Curran,Joseph M. 16 Brimmer Street Asst.Clerk 37 Curtis,Michael C. 19 Shattuck Road Editor/Writer 37 Custear,Albert J. 44 Waltham Street paper Cutter 60 Cuthbert,Lawrence 105 Jensen Road Senior Radar Eng. 41 Cuzzi,Joseph 11 Bridgham Avenue Truck Driver 60 Dally,Robert A. 54 Jefferson Avenue Line Foreman 52 Daloia,Edward S. 44B Robert Ford Road Electrical Tech. 40 D'Aloisio,Anthony A. 105 Palfrey Street Warehouseman 35 Danforth, Donald Sr. 19 Waltham Street Truck Driver 48 Daniels,Elizabeth M. 19 Dewey Street Receptionist/Sec. 31 Danti,Lawrence L. 14 Riverside Street Bartender 34 Debbs,Mary D. 230 Arlington Street Polaroid 56 Delamater,David A. 8 Riverside Street IBM Customer Eng. 32 DeLeo,Clara H. 47 Kondazian Street Housewife 49 Dell'Orfano,Anthony 104 Beechwood Ave. Chief Design Eng. 50 DeLuca,Thomas D. 36 Hall Avenue Dist.Mileage Supv. 38 DeMarco,Joseph E.Jr. 212 Maplewood Street Concrete Foreman 31 DeMayo,Julia 21 Purvis Street Rubber Worker 57 Demerjian,Ronald W. 62 Grant Avenue Insurance Adm. 30 DeMichele,Edward H. 39 Morton Street Machinist 29 Demsky,Stella P. 44 Webster Street Counter Girl 57 Dennis,John J.Jr. 92 Marshall Street Section Manager 38 DeSantis,John 15 Howard Street Restaurant Owner 47 Descheneaux,Gertrude 117 Winsor Avenue Housewife 50 DeSimone,Angela 24 Brookline Street Asst.Bookkeeper 24 Dew,Brock S. 69 Templeton Parkway Asst.Director 37 Dickerson,Edgar 164 Maplewood Street Painter 59 Dickerson,Marion 23 Boylston Street Housewife 60 DiClemente,Lillian 23Boylston Street Sales Clerk 60 DiLorenzo,Lawrence A. 22 Priest Road Real Estate Broker 53 Di Re,Robert J. 32 Oakland Street Auditor 32 Djinivis,John 30 Concord Road Mail Clerk Supv. 49 Dockam,Guy H. 15 Clyde Road Bench Worker 61 Doherty,Joseph L. 49 Union Street Unemployed 64 -286- Donabed,Benjamin J. 83 Putnam Street Salesman 28 Donahue,Paul F. 153 Robbins Road Golf Professional 49 Donovan,Francis D. 148 North Beacon Street Examiner 46 Donovan,Joseph F. 7 Richards Road Sales Engineer 45 Donovan,Mary E. 805 Mt.Auburn Street Unemployed 36 Donovan,Robert L. 112 Laurel Street Unemployed 27 Donovan,William J. 71 Robert Ford Road Supv.Quality Cont. 29 Dorian,Harry H. 133 Standish Road Senior Buyer 38 Dougherty,malcolm J. 64 Grant Avenue Computer Programmer 26 Dowd,William R. 149 Spruce Street Group Leader 33 Doyle,Irene Ann 31 Langdon Avenue Secretary 39 Duest,Richard Paul 76 Hovey Street Foreman 44 Duffy,Robert L. 25 Pine Street Building Contractor 35 Dugan,Martin F. 380 Charles River Road Student 25 Dunn,William H. 12 Russell Avenue Truck Driver 44 Dunton,Kathleen 33 Hudson Street Tech.Secretary 28 Durkey,James A. 190 Mt.Auburn Street Sales Engineer 25 Dutcher,Ernest A. 33 Franklin Street Baker/Shipper 66 Dzialo,Henry 230 North Beacon Street Book Binder 48 Eaton,Lawrence W. Sr. 21 Elton Avenue Unemployed 57 Eaton,William 49 Chester Street Staff Asst. 56 Egan,James 220 Sycamore Street Carpenter 40 Eisenberg,Murray A. 260 Mt.Auburn Street Senior Programmer 28 Elias,George 19A Oakley Road Mailhandler 33 English, Louis 33 Winsor Avenue Salesman 68 Epstein, Flora 51 Bailey Road Housewife 53 Esposito,Anne 375 Main Street Housewife 51 Essayan,Arman 40 Stoneleigh Circle Supv.Construction 47 Faccenda,Albert 44 Woodleigh Road Self-Employed 36 Faherty,Paul E. 235 Arsenal Street Trainman 32 Fallon.James Jr. 35 Bennett Road District Supv. 58 Fanelli,Joseph J. 14 Hillside Road Unemployed 31 Ferguson, Robert J. 118 Templeton Parkway Car Cleaner 51 Fermanian,Jack S. 197 Maplewood Street Meat Dept.Supv. 42 Ferraro,Raymont T.Jr. 73 Prentiss Street Sign man/Installer 25 Ferraza,Albert 234 Arlington Street Laborer 63 Finn,Ethel M. 21 Walnut Street Housewife 50 Fisher.Gabriel N. 41 Adams Avenue Manager/Supv. 49 Fisher,Nicholas R. 48 Bartlett Street Installer 45 Fitzgerald,John H. 11 Fairfield Street Inspector 58 Fleming.William J. 30 Everett Avenue Staff Asst. 51 Florida,Olivia 32 Gertrude Street Welder 54 Flynn,Charles E. 69 Green Street Self-Empl.Painter 46 Flynn.John R. 22 Hunt Street Truck Driver 39 Foley.Arthur J. 37 Pierce Road Securities Trader 35 Ford.David L. 162 School Street Assurance Engineer 31 Forest,John E. 26 Sawin Street Unemp.Truck Driver 44 -287- Fowler,Kenneth R. 11 Putnam Street Custodian 32 Fox, Frederick J. 21 Sunnybank Road Controller 50 Francucci,Laurino 19 Bailey Road Laborer 47 Fraser,Donald C. 24 Chandler Street Asst. Director 31 Fraser,Ralph A. 12 Linden Street Oil Truck Driver 44 Freeman,Daryl 41 Hillside Road Physical Chemist 42 Furlong,Frank L.Jr. 7 School Lane Salesman 41 Gallagher,Anita L. 60 Coolidge Hill Road Head Voucher Clerk 40 Gallagher,Grace M. 27 Church Lane Cafeteria Worker 56 Gilchrist,Edward A. 15 Clayton Street Electrician 60 Gildea,James A. 76 Capitol Street Life Insurance Agent 56 Gilkie,Marvin C. 105 Orchard Street Lab.Technician 30 Gill,Francis J. 32 Lloyd Road Illustrator 43 Gillis,Allan 8 Chester Street Photo Finisher 46 Giordano,Helen 50 Bradshaw Street Cashier 49 Glickman,Ernest I. 17 Winter Street Management Consult. 31 Gorgone,Viola 7 Wilson Avenue Cafeteria Worker 50 Gorham,Barbara 18 Beacon Park Dir.School Lunch 51 Gorman,Russell 47 West Boylston St. Rubber Worker 37 Green.Laurence 4 Wheeler Lane Ins.Underwriter 28 Greenough,Richard t. 22 Capitol Street Route Driver 42 Grenham,Richard M. 14 Grandview Avenue Computer Repair 33 Grillo,Joseph A. 68 Westminster Avenue Career Carrier 53 Guerino,John 120 North Beacon Street Storekeeper 57 Gulla,Anthony 27 Chandler Street Self-Employed 51 Haley,Paul J. 9 Dunton Road Unemployed 37 Hall,Maurice F. 12 Wheeler Lane Machinist 50 Hall,William E. 32 Whites Avenue Distributor 28 Hallock,James N. 19 Lloyd Road Physicist 31 Hanlon, Raymond J. 34 Bradford Road Electrician 33 Hanlon,Richard F. 9 Hilltop Road Foreman 37 Harrington,Leo F. 21 Fuller Road Laundry Manager 56 Harrison,James Von Arx 32 Whites Avenue Engineer 33 Hayward,Helena Muriel 24 Commonwealth Road Acct.Office Supv. 61 Heazle,Catherine G. 35 Keenan Street Retired Cashier 55 Hegger,John 27 Elton Avenue Field Engineer 52 Hennrikus,James E.Sr. 538 Main Street Customer Service Mgr. 50 Hickey,Richard L. 10 Winsor Avenue Owner of Co. 32 Holm,Frederick J. 19 Columbia Street Paymaster 59 Holway,John 2 Brigham Street Highway Dept. 30 Horkan,Patrick C. 256 Common Street Glazier 45 Huber,Frederick J. 19 Rear Dwight Street Oiler Burner Service 39 Hudig,Sidney 245 Main Street Adm.Asst. 29 Huntley,Robert L. 468 Belmont Street Grill Man 65 Hymers,Evelyn 52 Beechwood Avenue Office Manager 39 Ianelli,Angelina 11 Maplewood Street Housewife 53 -288- Ingeneri, Elda 54 Hersom Street Forelady 51 Ingham,Katherine a. 17 Quimby Street Switchboard Recept. 35 Iodice,Joseph W. 67 LIncoln Street Machinist 31 Janos,Paul G. 178 Palfrey Street Mgr.&Vice-Pres. 44 Jewers,Simon L. 106 Hillside Road Route Supervisor 44 Johnson,Virginia M. 20 Warwick Road Housewife 51 Jones,Jonathan H.Sr. 44 Summer Street Driver 57 Kalajian,Charles 134 Cypress Street Production Mgr. 46 Karcher,Pearl E. 31 Pequossette Street Unemployed 55 Karoghlanian, Vartkes M. 50 Salisbury Road Manager 38 Kasabian,Beatrice I I I Stoneleigh Road Waitress 55 Kassarjian,John A. 54 Keenan Street Unemployed 23 Kavanagh,Diane M. 32 Russell Avenue Legal Sect. 25 Kavanaugh,Edward A. 25 Bradford Road Machine Operator 39 Kaveny,Caroline 27 Orchard Street At Home 62 Kazanjian,Richard J. 74 Walnut Street Computer Programmer 28 Keaney,James M. 32 Whites Avenue Marketing Rep. 31 Kedian,Thomas 32 Charles River Rd. Real Estate Broker 64 Kelley,Donald E. 29 Brookline Street Boilermaker 36 Kelly,Henry W. 43 Upland Road Checker 60 Kelly,Mary T. 24 Channing Road Secretary 48 Kendell,Delbert W. 38 Kimball Road Ret.Chemical Eng. 69 Kleypas,Lloyd E. 28 Commonwealth Road Architect 31 Knowlton,Gloria 101 Waltham Street Office Worker 46 Kolgian,Barry 274 Common Street Buyer&Seller/Treas. 40 Krekorian,Ronald A. 26 Carey Avenue Manager 27 Lally,Raymond M. 34 Evans Street Bricklayer 46 Landry,Donald B. 33 Howard Street Plant Foreman 41 lania,Anthony R. 56 Marion Road Tech. Director 36 La Rose,Lorraine A. 16 Whites Avenue Executive Sect. 26 Leahy,Paul 19 Hardy Avenue Supv./Student 27 Lederman,Robert J. 125 Boyd Street Salesman 39 Lennon,John W. 13 Kimball Road Clerk 38 Leonard,Mark V. 40 Highland Avenue Senior Engineer 39 Liz,Stanley 38 Prentiss Street Shipping Clerk 42 Lockwood,James J. 110 Hillside Road Ret.Patrolman 51 Loheed,Philip N. 10 Bates Road Project Architect 28 Lopes,James F. 702 Mt.Auburn Street Manager 30 Lowell,James E. 69 Lowell Avenue Machinist 39 Lyman,Gladys 295 Main Street Solderer 49 Lynch,Dorothy P. 12 Belknap Terrace Housewife 55 Lynch,Mary 191 Boylston Street Cashier 60 Lyons,William I IS Boyd Street Prod.Control Supv. 32 MacDonald,James 39 Fairview Avenue Foreman 57 -289- MacKay,Neil E.Jr. 20 Wilson Avenue Draftsman 25 MacNeil,Barry 68 Belmont Street Foreman 27 Madden,William J.Jr. 61 York Avenue Supervisor 26 Maffioli,Ann 12 Lyons Street Receptionist/Typist 25 Maguire,James F. 250 Lexington Street Retired U.S.Army 49 Mahony,Denis 11 Paul Street Maintenance 50 Maim,Carl O.E. 46 Charles River Road Engineer 65 Malone,Paul f. 20 Edward Road Clerk 56 Maloney,Francis J. 15 Dana Terrace Storekeeper 48 Manion,Rita 31 Irving Street Analyst/Comptroller 57 Mann,Alfred 56.Church Street Painting Contractor 52 Marini,Olimpio 154 Chapman Street Truck Operator 43 Marks,George A.Jr. 282 Belmont Street Assistant to Gen.Mgr. 32 Martino,Joseph A. 724 Mt.Auburn Street Millwright 45 Mathews,Murray R.Sr. 27 Commonwealth Road None 64 Mazzarini,James A. 225 Arsenal Street Foreman 56 McA'Nulty,Clifford 62 Katherine Road Auto Body Repairman 40 McAteer,Agnes P. 60 Riverside Street Unemployed 51 McCarron,Eleanor M. 22 Cypress Street Candy Packer 57 McCarthy,Francis 114 Hillside Road Repairman/Dist. 40 McCauley,Edward J. 17 Frank Street Inspector 62 McDade,Catherine 69 Burnham Street Medical Sect. 49 McDonagh,Bridget 57 Lexington Street Waitress 49 McDonagh,Patrick J. 57 Lexington Street Mechanic 48 McDonnell,Ann 68 Gleason Street Housewife 64 McDonnell,Clare A. 68 Gleason Street Graphic Artist 29 McElroy,Agnes T. 64 Philip Darch Road Housewife 49 McFarland,Mary M. 2S Spruce Street Housewife 59 McGrath,Joseph s. 58 Aldrich Road Supervisor 44 McGrath,Richard M. 31 Irving Street Ins.Agent/Owner 41 McKinnon,John 155 Spruce Street Assembler 61 McLaughlin,Joseph A. 14 Bridgham Avenue Manager 33 McNamara,Leo F. 69 Poplar Street Ins.Marketing Rep. 58 McNulty,Ethel B. 73 Church Street Retired Secretary 64 McNulty,Joseph F. 12 York Avenue Carrier 24 McPherson,Robert M. 49 Olney Street Retired 69 McRae,John B. 25 Ladd Street Eng.Technician 28 McVickar,Malcolm Jr. 97 Spring Street Architect 30 Melanson,Kenneth J. 10 Tappan Avenue Electrician 38 Melikian,Richard 42 Chapman Street Msgr.Work 38 Melone,Thomas P. 83 Franklin Street Rehab./Codes Spec. 40 Menton,James C. 19 Palfrey Street Real Estate Salesman 51 Micale,Charles 8 Chauncey Street Insurance Rep. 26 Milam,Leonard 16 Oakland Street Bodymaker Operator 36 Mitchell,Barbara W. 27 Oakley Road Nursing Assistant 26 Molinari,Donald J. 66 California Street Truck Driver 40 Moller, Herbert W. 51 Carey Avenue Assistant Manager 31 Mooney,James A. 19 Morse Street Hardwood Finisher 32 Mooney,Jean A. 27 Birch Road Secretary 41 -290- Mootz,Anne E. 462 Mt.Auburn Street Staff Assistant 61 Moniz,Ferdinand 37 Nyack Street Meat Cutter 48 Moran,Marion V. 77 Evans Street Secretary 55 Morley,John E. 125 Riverside Street Design Engineer 33 Morrill,Eunice H. 21 Bradford Road Housewife 56 Mosman,Arthur 67 Wilmot Street Director of Mfg. 52 Moulton,Helen O. 704 Belmont Street Clerk 52 Mulvaney,Joseph A.Jr. 37 Winsor Avenue Unemployed 50 Mulvaney,Robert F. 19 California Park Office Manager 44 Munger,Fred J. 29 Bromfield Street Asbestos Worker 42 Munroe,James Jr. 230 Westminster Ave. Foreman 48 Murphy,Frances M. 113 Edward Road Housewife 59 Murphy,John J. 48 Capitol Street Foreman 44 Murphy,John W. 54 Quimby Street General Machine Op. 47 Murphy,Kathryn M. 14 Brimmer Street Office Supervisor 43 Murphy,Leo J.Jr. 38 Marshall Street Assembler 45 Murphy,Ronald T.Sr. 5 Carey Avenue Sales Representative 30 Naples,Harriet 265 Palfrey Street Housewife 51 Nardone,Anthony C. 11 Holly Street Tool& Die Maker 45 Nargozian,Jerry 182 Boylston Street Retired Supv. 63 Nash,Allen Darrell 23 Gleason Street Electronic Tech. 32 Nason,Alvah 20 Desmond Avenue Contractor 39 Navarro,Allen a. 28 Bennett Road Sr.Contract Adm. 38 Neal,Mary Doreen 50 Phillips Street Housewife 48 Neckyfarrow,William 28 Merrifield Avenue Clerk 50 Neiberg,Donald J. 52 Marshall Street Carpenter Worker 27 Nelson,Herman f. 348 Charles River Rd. Maintenance Supt. 64 Nevins,David 28 Chauncey Street Auto Assembler 36 Newpol,Edward 38 Brandley Road CPA self-Employed 53 Neylon,James M. 13 Nyack Street Bookbinder 54 Neylon,Thomas J. 110 Barnard Avenue Self-Employed 60 Nici, Robert 242 Waverley Avenue Telephone Repairman 31 Nolte,Henry. 826 Mt.Auburn Street Machinist 46 Northrop,Clarence Jr. 147 Church Street Mover 46 Nugent,David 72 Edenfield Avenue Auto Body Mechanic 48 O'Bannon,Joseph E. 12 Oliver Road Eng. Asst. 46 O'Brien,Edwin J. 1 I Palmer Street Electronics 41 O'Brien,John F. 281 Main Street Layout 51 O'Brien,Margaret E. 281 Main Street Manager/Laundry 48 O'Connor,Florence A. 7 Brandley Road Housewife 4747 O'Leary, Francis X. 16 Langdon Avenue Asst.Mgr./Ins.Broker 58 Oppito,Joseph E. 37 aldrich Road Machinist 29 Oranjian,Albert 94 Rutland Street Maintenance 42 Orchanian,Edward 43 Garfield Street Real Estate Invest. 48 Osiecki,Chester 91 Church Street Ship Repair 48 O'Toole,George 58 Morse Street Mechanic 35 Owens,Edward P. 15 Aldrich Road Test Inspection 49 -291- Pace,Carmine A. 76 Partridge Street Self-Employed 39 Padula,Patrick A. 84 Barnard Avenue Truck Driver 43 Pando,Mitchell 55 Warren Street Owner/Cleaners 44 Papa,D.Cosmo 805 Mt.Auburn Street Research Staff(Eng.) 46 Papazian,Arthur 6 Irma Avenue Distributor 27 Patrikis,Demetrios 60 Lincoln Street Warehouseman 39 Paulino,Joseph C. 123 Arsenal Street Calendar Operator 51 Pellegrini,Mario 22 Pine Street Bricklayer/Foreman 41 Peper,John d. 36 Grant Avenue Geologist 31 Perry,Thomas 28 Beacon Park Chauffeur 50 Pettengill,Horace E. 200 School Street Retired Car Dist 69 Phelan,Edward S. 4 Theurer Park Milkman 52 Pineau,Joseph B. 375 Mt.Auburn St. Brailer Assembler 58 Pitts,William F. 19 Locke Street Installer/Repairman 40 Poole,William P.Sr. 65 Partridge Street Elect.Ind.Spec. 56 Poulin,Barbara 10 Coolidge Hill Road Computer Programmer 33 Precopio,Stephen J. 7 Edenfield Avenue Truck Driver 44 Pressley,William 19 Bates Road Landscape Architect 31 Purington,James F. 36 Adams Street Mechanical Component 41 Pye,Thomas J. 13 Rutland Street Installer/Repairman 50 Queeney,Annette M. 107 Spring Street Unemployed 26 Quesada,Antonio 36 Upland Road Mathematician 46 Quinn,Edmund F. 50 Paul Street Adm.Asst. 60 Rabita,Vincent J. 25 Avon Road Personnel Officer 47 Ramsey, Donald G. 18 Carroll Street Payroll Clerk 48 Ransom,Edward W.Jr. 7 Bancroft Street Electronic Tech. 29 Rayne,John E. 279 Pleasant Street Electrical Maint. 58 Rayner,Thomas T. 128 Westminster Avenue Public Trans.Op. 54 Reid, Daniel B. 116 Standish Road Construction Mgr. 57 Renzella,Peter A. 23 Lexington Street Welder 51 Ricci.Eugene 233 Westminster Ave. Retail Liquor Store 39 Ricci,Nicholas A.Jr. 83 King Street Expeditor 31 Ricci, Ralph G. 222 Bellevue Road Dispatcher/Treas. 45 Richmond, Philip L.Jr. 44 Olcott Street Maintenance Clerk 46 Riedle,James A. 18 Prescott Street Unemployed 50 Rizzo, Benedetto 126 Palfrey Street Civil Engineer 40 Roach, Priscilla D. 141 Marshall Street Housewife 48 Robbins.Alice V. 104 Belmont Street Communication Worker 48 Rollins.Kenneth A. 237 Warren Street Physical Science Tech. 54 Rooney, Ira W. 115 Summer Street Self-Employed 43 Roseman,Isadore M. 32 Whites Avenue Pro.Eng./Retired 62 Rosenthal,Harvey M. 25 Heather Road Mgr./Gift Stores 29 Ross,Arthur F. 124 Hillside Road Pipefitter 51 Rourke,William J. 31 Bacon Street Porter 46 Rousseau,Ronald 6 Derby Road Installation Tech. 24 Rudenauer,George W. 29 Brimmer Street Senior Stockman 52 Ruggiero,George W. 34 Bennett Road Mech.Engineer 50 -292- Russo,Daniel C. 208 Pleasant Street Asst.Shipper 33 Ryan,Bernard F.Jr. 40 Waverley Avenue Public Accountant 29 St.Sauveur,John E. 71 Hazel Street Foreman/Gardener 65 Sallese,Vincent J. 12 North Beacon Court Partner TV Store 35 Salvo,George 9 Lexington Street Retired Seaman 51 Sama,Frank A. 79 Webster Street Hairdresser/Co-Owner 54 Sampanis,George H. 6 Summit Road Supervisor 34 Sampson,Malcolm J. 127 Rutland Street Ticket Attendant 64 Samuel,Alfred G.Jr. 19 Stearns Street Exterminator 29 Sanderson,Bernice M. 6 Perry Street Counter Work/Cleaners 47 Sarkisian,Harry M. 21 Hosmer Street Ironworker/Foreman 49 Sarkisian,Patricia 31 Church Lane Production Worker Ret. 37 Savas,Michael 26 Lovell Road Engineer's Aid 51 Sayers,Richard R. 49 Townly Road Production Scheduler 42 Sbordone,Albert D. 200 Summer Street Bricklayer 53 Scalia,Angelo R. 80 Edward Road Insurance Sales Mgr. 41 Schmitt,John H. 66 Edward Road Project Engineer 54 Semerjian,Sarah 11 Theurer Park Bookkeeper 52 Semonian,Robert A. 11 Howe Street Corp.Staff Account. 33 Seykota,Edward A. 322 Lexington Street Pres./Mg.Consultant 25 Shah.Rashmi C. 86 California Street Civil Engineer 37 Shaw,Gladys 74 Pond Street Saleslady 52 Shearer,Richard G. 53 Marion Road Control Engineer 35 Shields,William J. 48 Pearl Street Mechanical Inspector 54 Sheridan,Michael J. 32 Beacon Park Potter 58 Shutt,George 47 Dartmouth Street Sheet Metal Worker 29 Shutt,Jane B. 40 Emerson Road Laundry Clerk 56 Siecone,Joseph R. 8 Hawthorne Street Checker/Warehouse 44 Siciliano,Anthony R. 29 Commonwealth Road Engineer Technician 51 Signoretti,Salvatore 15 Kondazian Street Machine Set-Up Man 28 Silvester,Richard T. 28 Aldrich Road Sale&Service/mgr. 28 Sjostedt,Warren H. 47 Herson Street Draftsman 51 Skelton,James A. 83 Union Street Mailman 62 Skulley,Marjorie. 32 Wilson Avenue Fire Underwriter Rater 25 Smith,Charles W. 7 Fletcher Terrace Floor Sander 37 Smith,Kenneth C. 249 Waltham Street Gardner 37 Smith,Kent 38 Carey Avenue Field Representative 25 Smith,Wilbur S.Jr. %Carroll Street Special Events Mgr. 52 Smith,William F. III 41 Otis Street Unemployed 27 Soris,Christopher J. 98 Charles River Road Supv.Mail Rm./Bank 57 Sperandio,Esther 23 Loomis Avenue Credit Interviewer 50 Stark,David R. 16 St.Mary's Street Service Assistant 35 Stewart,Ethel 90 Wayne Avenue Retired Office Clk. 65 Stewart,Walter R. 32 Carver Road East Tool&Die Maker 46 Stoney,Walter E. 34 Patten Street Brewery Worker 45 Stowe,Herbert C. 245 Main Street Mechanical Engineer 28 Strangio,Antonetta M. 120 Waverley Avenue Housewife 55 -293- Strickland,John M. 38 French Street Office Manager 43 Studley,Warren R. 115 Marshall Street Utility Man 25 Sullivan,John P. 156 School Street Retired/Fire Dept. 69 Sullivan,Leo D.Jr. 40 Desmond Avenue Systems Supv. 34 Sullivan,Maria 3 Morrison Road Clerk 56 Sun,Paul P. 86 Bailey Road Architect 37 Sylvester,Perry J. 181 Maplewood Street Data Analyst 34 Tambureno,Thomas 191 Summer Street Barber/Hairstylist 61 Tavares,Joseph G. 89 Poplar Street Refinisher/Repairer 39 Taylor,Vincent H. %Walnut Street Supervisor 27 Templin,Anna 22 Laurel Street Housewife 48 Thomas,Richard 101 Waltham Street Accountant/Auditor 29 Thompson,Richard H. 7 Derby Road Industrial Sec.Adm. 37 Tiberio,Mario 33 Bancroft Street Construction Worker 47 Tolan,John J.Jr. 44 Fitchburg Street Plant Manager 42 Tolman,Marie L. 24 Ralph Street Tel.Operator 52 Tori,John E. 49 Katherine Road Asst.Foreman 49 Towler,Joseph C.Jr. 63 Grant Aenue Photographer 47 Tsacoyeanes,James C. 68 Bromfield Street Senior Engineer 39 Tsolas,John 39 Coolidge Hill Road Student 26 Turner,Robert D. 116 Garfield Street Architect 42 Tuscher,Anna L. 958 Belmont Street Reconciliation Clk. 51 Twombly,Leonard S. 44 Oliver Street Chemical Technician 62 Uhlich,Anita E. 225 Coolidge Avenue Dental Hygienist 31 Valente,Donald 37 Harnden Avenue Shipper 30 Vallely,Francis M. 31 Otis Street Engineer 36 Vasquez,Anita T. 116 Charles River Road Sales Clerk 40 Vella,John M. 175 Chapman Street Warehouseman 42 Venezia,Robert A. 16 Malden Street Crane Operator 33 Viliott,Robert E. 6 Sidney Street Mechanic 50 Vogel,Thomas E. 139 Lexington Street Architect 30 Volpe,Mary A. 43 French Street Unemployed 48 Von Schoppe,Pearl E. 35 Otis Street Housewife 49 Wait,James H. 173 Bellevue Road Dir./Developing Ctre. 37 Walker,Frances E. 11 Arthur Terrace Clerk 52 Walker,Jay W. 152 Langdon Avenue Rigger Foreman 49 Walsh,Raymond F. 84 Poplar Street Superintendent 53 Ward,Henry T.Jr. 41 Fayette Street Purchasing Agent 32 Waters,John A. 166 Waverley Avenue Pressroom Foreman 30 Watts,Catherine J. 75 Copeland Street Housewife 49 Weigman,Bruce 8 Clyde Road Quality Control Mgr. 28 Welsh,Barbara C. 83 Hovey Street Office Sales 52 Welsh,Harold F. 23 Irma Avenue Research Chemical Op. 49 Werner,Richard R. 87 Watertown Street Alarm Technician 33 White,Anita B. 4 Jewett Street Office Clerk 43 -294- White,John F. 32 Whites Avenue Owner/Mgr.Bos.Club 42 Wilcinski,Stephen J. 40 Morton Street Unemployed 30 Williams,John G. 50 Bailey Road Landscape Architect 31 Willis,Bertram E. 94 Walnut Street Trailer Driver 53 Winiecki,Kenneth B. 20 Hardy Avenue Vice/Pres.Tech.Dev. 31 Winnicki,Edward C. 72 Duff Street Truck Driver 53 Winslow,Edwin B. 27 Fifield Street Scheduler Comput.Time 31 Wolejko,Charles H. 768 Belmont Street Engineer 54 Woodbury,Lowell A. 6 Porter Street Clerk 37 Woods,John P. 232 Lexington Street Engineer 38 Wrynn,John J. 81 Commonwealth Road Insuance Agent 44 Yerardi,Eleanor M. 31 Prentiss Street Housewife 60 Yerganian,Sesag 13 Richards Road Photo Engraver Proof. 51 Zaino,Frank P. 12 Townly Road Contractor 38 -295- FINANCE COMMITTEE Robert W.Kelly,Chairman Pauline E. Bender,Vice-Chairman Robert Kuljian,Vice-Chairman Edward W.O'Brien,Jr.,Vice CHairman Edna Bogosian,Secretary Terms Expiring in 1972 Walter Everett 92 Garfield Street Robert W.Kelly 98 Standish Road Robert Kuljian 32 Standish Road William MacMahon 41 Brandley Road Dolores Mitchell 37 Russell Avenue Edward W.O'Brien.Jr. 255 Orchard Street Michael Savas 26 Lovell Road Terms Expiring in 1973 Henry Hansen.Jr. 134 Standish Road Edward F.Jankun 33 Melendy Avenue John Lund 101 Franklin Street Augustin R.Papalia 28 Dewey Street James A. Riedle 18 Prescott Street Thomas E.Roche,Jr. 62 Emerson Road Thomas R.Tuttle 22 York Avenue Terms Expiring in 1974 Pauline E. Bender 81 Bromfield Street Edna Bogosian 21 Melendy Avenue John L. Hayden 16 Whites Avenue Aram A. Koumjian 139 Standish Road Michael Mitchell 325 School Street Harry E. Risso 27 Bailey Road Barry B.White 245 Main Street -296- REPORT OF THE CHAIRMAN OF THE FINANCE COMMITTEE The 1972 Budget recommendations presented within this report is one of the toughest budgets considered in years and I personally want to thank each member of the Finance Committee for their long and tireless efforts extended on the Town's behalf. Every year it seems to become increasingly frustrating for the Finance Committee to make responsible recommendations on specific segments of Town Expenditures Sometimes the committee members feel that we would be expedient to declare a mor- atorium on any increased expenditures, but, realistically, this cannot be done by the Committee and in many cases even Town Meeting,without violating state laws or col- lective bargaining contracts,or curtailing public services. A continuation of the cur- rent trend however,could face consideration of alternatives.Theoretically,the reason for employment of personnel by a community is to serve the public.We have reached a point, however, where the public is being asked to maintain this personnel at a standard which. many tax}payersthemselves cannot enjoy or to exist merely for the purpose of supporting these services."The tail is now wagging the dog." This year the Finance Committee has taken a different approach to the budgets and warrant articles that were submitted. Rather than cut a capital expense from the DPW and Fire budget that we deemed we could put off another year,we took the ap- proach that maybe we could have a long range Bonding Porgram thus allowing Watertown advanced equipment to do this job better and faster and saving money by the lack of break-downs with the old equipment and spreading out the tax bite. This is the type of program your Finance Committee plans to establish in the f6ture. This Five Year Capital Acquisition Plan as submitted by the Superintendent of Public Works and the implementation of this plan will be accomplished by affirmative action on the vote under Article 12 as presented by the Finance Committee. As of this writing the Town has no contracts with the Police, Fire, Library. Public Works or Town Hall personnel.This is nothing new as its been a couple of years since the Town has signed with these departments. They just keep receiving raises at Town Meeting without the benefit of a contract. The Finance Committee recommends a NO increase in the salaries of the Town Employees this year because of the generous nature of the Town Meeting last year put our Police. Fire. DPW, well over the wages of comparable and surrounding towns, and it is felt that we must have a breather on the salary issue. The School budget has been increased$673,109.01 over last year.This figure repre- sents 83%salaries, the remainder is school services.The increase will also be offset by $89.000.00 in Federal Funds. In the Finance Committee recommendation for the Municipal Ice Skating Arena Committee budget for 1972, the figures recommended represent a seven twelfth bud- get. It is expected that the Arena Committee will furnish Town Meeting Members with a complete breakdown of their estimated annual budget,along with a report on any proposed capital expenditures. In regard the article relating to the repair of the Incinerator, it is to be noted that this expenditure will not enable us to meet the new emissions regulations of both the State and Federal Governments in that these regulations do not exist at the present -297- time.This expenditure will enable the Town to start a program of emergency repairs that include better operation of the existing equipment. The Committee recommends that the Watertown Redevelopment Authority utilize their own funds to help the Town meet its obligation relative to the payment of inter- est on the bond anticipation notes issued for the acquisition of the Arsenal Property. This money they have in their account is Town Money and if needed should be used by the Town. How strongly we urge this is reflected in the Finance Committee recom- mendations on the interest appropriation. although we realize that this amount will have to be increased in order to meet the commitrment made to pay this interest. Article 83 deals with the acquisition of land near Merchants Row in Watertown Square that,will enable cars to drive from the Square directly into the Parking Lot. The Finance Committee has recommended thal the Board of Selectmen attempt to lease the land for this purpose rather than purchase same. We have deferred our recommendation on this article pending a further detailed report on this matter from the Board of Selectmen. It is again necessary to qualify our estimate of the 1972 tax rate due to the fact that the Department of Corporations and Taxation has not at this date released the so called "Cherry Sheet" which contains both the State and County Assessments and also estimates or receipts from the Commonwealth. We are using 1971 "Cherry Sheet"figures on this estimate,and this necessarily will be a lower figure if newspaper accounts of increased M.B.T.A. and County Assessments, and lower receipts in the Valuation basis figure are accurate. ESTIMATED TAX RATE 1972 Executions . ... . . . ............... .. ..... ... 3,494.40 Recommended by Finance Committee .......... 16,584,084.90 Appropriated Special Town Meeting . .......... 150.000.00 State&County Assessments(1971 Figures) ...... 2.296.455.20 Interest,Urban Renewal Notes ................ 225.000.00 Overlay, 1972 .............................. 700,000.00 $19.959,034.50 Estimated Receipts(1971 Figures) ... .......... 3.020.000.00 Excess& Deficiency . .............. .......... 500.000.00 Parking Meter Funds .............. .......... 16.208.00 Federal Funds(School) ............ .......... 89,000.00 To be Borrowed: Browne School ............ 135,000.00 Equipment . .............. 495,000.00 Incinerator Repairs ........ 108.000.00 738.000.00 4.363.208.00 AMOUNT TO BE RAISED ........ .......... $15,595.826.50 If the recommendations of the Finance Committee are followed: And the 1972 valuation remains at$93,388,480.00 . ....... Tax Rate will be$167.00 -298- Please keep in mind that the 1972 State and County Assessments will be higher according to newspaper reports,and that our Estimated Receipts will be less. A trans- fer of funds by the Redevelopment Authority would be a plus,and as the figures above indicate,it is most necessary at this time. I would like to express my sincere appreciation to all members of the Finance Com- nittee for their faithful attendance at our many meetings and for their efforts in pre- paring their recommendations in this budget for your consideration at this Annual Town Meeting. Respectfully submitted, Robert W.Kelly,Chairman REPORTS OF COMMITTEES SUBMITTED IN ACCORDANCE WITH NEW AMENDMENT TO BY-LAW,CHAPTER 2,SECTION 16 INCINERATOR COMMITTEE REPORT 1971 The incinerator committee.established by vote of the 1971 Annual Town Meeting, has met monthly,with several inspections of the incinerator plant and dump area. Due in large measure to unauthorized use of the dump, a considerable amount of combustible material, only partly covered by incinerator residue and/or earth, has caused a continual fire hazard.This has necessitated much effort and expense on the part of the fire department,since fires sometimes smoulder deep within the accumu- lated material before breaking out into flame. With the cooperation of Mr. Herbert F. Howe, Supt. of the Department of Public Works, some progress has been made in tightening the control of the dump area. Some additional fencing has been erected and funds are being requested to permit completely fencing the area. In addition, our requested appropriation includes funds to cover purchase of materials for installation of a new fire hydrant by DPW labor. This hydrant will be located in the south central part of the property and will be of considerable assistance to the Watertown Fire Department in fighting future dump fires. Estimates have been submitted by Hayden, Harding& Buchanan (The engineer- architect for the original incinerator installation)covering work recommended to im- prove the incinerator operation. Mr.John Hayden, president of the firm, has recom- mended immediate action on work estimated to cost $70,000. to meet present regu- lations. If this,plus certain other recommendations,will meet the new regulations, an additional expenditure of approximately $30.000. will be recommended. If not. a major capital investment for new and expensive equipment, following an engineering study, will be necessary. The total amount requested in our article in the warrant for the 1972 annual town meeting will cover the immediate needs and the study. if re- quired. -299- It is understood that on January 14. 1972(after the date of this writing) a hearing will be held in the Gardner auditorium in the State House,considering the regulations to be issued in the near future covering the allowable emission from incinerators. By the date of the annual town meeting we expect to know definitely the new require- ments and which course of action to follow. Respectfully submitted, C.Arthur Hughes,Chairman -Watertown Incinerator Committee WATER CONSTRUCTION COMMITTEE REPORT 1971 The Work program performed in 1971 was as follows: By Contract Completion of Contract awarded to Charles Contracting Co. in 1970 1050'-12" pipe on School St.from Arsenal St.to Putnam St. By Town Forces 927'-12"pipe on Wilmot St.from Main St.to Highland Ave. 264'-12"pipe on Highland Ave.from Wilmot St.to Copeland St. 828'-12"pipe on Copeland St.from Highland Ave.to Warren St. 256-12"pipe on Warren St.from Cleveland Rd.to Morrison Rd. 814'-12"pipe on Morrison Rd.from Warren St.to Townly Rd. EXPENDITURES WERE AS FOLLOWS: Balance Brought Forward 1/l/71 ............. Original Appropriation$1,516.91 Balance Brought Forward 1/1/71 .... ......... $141,538.84 EXPENDITURES 1971 Payroll . ....... over 40 hours $ 924.92 Warrants ..........materials 82,552.44 83,477.36 Balance12/31/71 ................. ......... 58,061.48 Balance of$500.000 Bond Issue January 1, 1971 $400,000.00 Paid on 5/5/71 .............. ..... ......... 50,000.00 Balance12/31/71 ................. ......... $350,000.00 Interest Paid in 1971 on 5/15/71 ..... .. ...... . $ 8,400.00 11/15/71 ..... ......... 7,350.00 Interest earned on Short Term Investments . . . . . $ 2,209.88 -300. 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 Thomas E. Roche,Jr. James H. Sullivan John J.Sheehan Edward R. Marchant Philip Pane J.Allan Kimball AMBULANCE,EMERGENCY SERVICE STUDY COMMITTEE 1971 Committee Report This committee's activities in 1971 fell into four categories: 1. Evaluation of the current method of providing emergency medical care in the town.2. Providing needed supplies and equipment for the Police Ambulance. 3. Providing emergency first aid kits,splints and spine-boards for the police cars, fire engines and deputy chiefs car. 4. Providing emergency medical care training for members of the police and fire departments. The committee,after careful study, has found that the vehicle currently being used by the town as an ambulance does not meet federal standards even in such a basic thing as adequate area in the patient compartment. Accordingly,the committee recommends that the town purchase a new ambulance and requests that the Town Meeting appropriate funds for same. The current ambulance now carries all required supplies and equipment. (The committee, in its consideration of the various types of equipment, made sure that all items purchased could be transferred to a new ambulance.) The first aid kits now carried in the town's emergency vehicle are equipped with modern supplies which are both fast to use and highly efficient. The first vehicle on the scene can now start to administer emergency care to the victim(s)without having to wait for the ambulance to arrive.The few minutes thus saved can be life-saving in situations where there are critical bleeding/breathing problems. A comprehensive emergency medical care training program for the members of the police and fire departments has been started. All firefighters have had an initial training session, and approximately half of the police department has received two hours of training with the new equipment. The committee also recommends that it be continued during 1972 as the Emer- gency Medical Care Committee.With additional assistance from the medical commu- -301- nity. the committee during 1972 plans to have the quality of emergency medical care provided by the town become the best in the area. The continued cooperation of the Board of Selectmen, the Police and Fire Depart- ments and the Department of Public Works has greatly contrbuted to the success of the committee's work in 1971. Respectfully submitted, Edward A. Robertson,Chairman Florina E. DeLuco,Secretary Lt.Lawrence Galligan Pauline Evelyn Bender Deputy Chief Alfred J. Parrella WATERTOWN MUNICIPAL SKATING ARENA REPORT 1971 Following the appointment,by the selectmen this committee did meet and organize as follows: Robert J.Whitney,Chairman ® Robert W. Kelley,Treasurer Loretta Maguire,Secretary The other members of this Committee are: Anthony J.Conti Richard Kelley James Luck Carmine Pallotta This Committee met on a number of occasions with the Building Committee(Board of Selectmen) to work closely with the architect. This Committee suggested changes on the original plans to the building. We would like to point out, however, that this is an operating committee which will take effect only when the building is completed. Progress to date on the new arena is excellent and it should open by mid-summer. It was a disappointment to this committee to be turned down by the State on a re- volving account.This necessitated creating an entire budget for the year 1972. which we have accomplished and turned-in to the Finance Committee. It took many hours of research to develop a new budget for a new facility, and, in the process, we learned a great deal from the other rinks in the area. We of the Muncipal Skating Arena Committee feel this facility will be one of the finest in the area,and certainly one in which the residents of Watertown can be justly proud. It is noteworthy to report that the MDC is planning extensive beautification projects in this area along the banks of the river, which will include tennis courts, pic- nic area,and shuffleboard along with a paved parking lot. Respectfully submitted, Robert J.Whitney,Chairman -302- PRE-CHARTER COMMISSION ANNUAL REPORT The 1971 Annual Town Meeting directed the Board of Selectmen to 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." In July 1971 the Board of Selectmen appointed the following to the Commission: Roy C. Papalia, Pauline E. Bender, Lucia M. Goldberg.Joseph C. Zaino, Maurice J. Sheehan. Richard Lania, Jasper M. Ohannessian, Frederick W. Colman, C. Arthur Hughes, Sybil Danforth, Harriet M. Bogosian, Paul C. Menton, John Hooban, Jo- sephine Quirk, and William Boland. Mrs.Quirk and Mr. Boland later resigned and were replaced by Earle S.Tyler and Herbert C.Harting. The Commission organized on September 21, 1971 and elected officers: Roy C. Papalia,Chairman; Pauline E.Bender,Vice-Chairman;and Lucia M.Goldberg, Sec- retary.At its monthly meetings,the Commission has been exploring the various facets of the government of Watertown. Elected officials of the town have been present to answer questions and to give their opinions on different phases. In December, Ward Carter,Executive Secretary to the Board of Selectmen in Weston,spoke on the execu- tive secretary form of government and how it worked in Weston. In January 1972 the Commission had a long and especially interesting session with the Executive Secretary of Brookline,Richard Leary,and with Arlington Town Manager Donald Marquis. In February 1972, it is expected that we will meet with Mr. Robert Smith of Municipal Consultants Inc. Although the public has been given due notice to attend hearings, attendance by the general public has been negligible, nevertheless, the Commision will endeavor to create interest by members of the general public, especially with present and former town officials. The Commission expended approximately half of its $1000 appropriation in 1971 and will ask for a $6,000 appropriation in 1972. a substantial part of which will be needed if we are to have a comprehensive compilation of all of the laws relating to Watertown's town development from 1630 to the present time. The Commission is expected to hear from other town managers, executive secre- taries,municipal consultants and other experts and citizens at meetings in 1972. Respectfully submitted for the Commission, Roy C. Papalia,Chairman Pauline E. Bender,Vice-Chairman -303- REPORT OF CONSERVATION COMMISSION The Watertown Conservation Commission has spent much of this last year coming to grips with the lack of environmental awareness that exists in Watertown. While certain conditions require immediate action,we recognize that without broad support based on recognition, concern, and genuine understanding of the town's environ- mental problems, this commission will continue to be ineffective in meeting its obli- gation to the Selectmen and to the citizens of Watertown whom those Selectmen have appointed us to represent. It is our intention to expand upon an educational campaign designed to increase the awareness of the environmental problems of this town.This campaign includes: We have at the Library a filing cabinet, open to all, which contains specific infor- mation regarding the environmental quality of Watertown,as well as general environ- mental information. We hope to locate in the same area equipment for viewing our slide reference file consisting of color transparencies relating to environmental qual- ity. These slides are extremely useful as teaching aids in emphasizing visually a sub- ject under discussion. There is a possibility that, with the cooperation of the library and schol department, this commission wili sponsor as environmental film festival this Spring. This commission has opened its meetings to all and encouraged full participation of non-members in the formation and implementation of policy. This participation has led to the creation of an Associate Conservation Commission which, as it gains in strength and numbers,will become an effective,independent,action-oriented citizen organization. We have outlined plans to publish our own publication dealing with environmental material. This publication will be sent to all representatives and officials of Water- town,as well as to interested citizens. The commission is in the process of requesting a grant from the Ford Foundation for the purpose of purchasing a set of low-level aerial photographs of Watertown. These photographs will be a priceless tool in terms of education and planning.The set will,of course,be available to all town officers. In conclusion,let me emphasize that this commission is concerned with the quality of life in Watertown,with the physical and mental health of the citizens of Watertown as determined by their environment.This does not mean that we are opposed to prog- ress.On the contrary,we are very much in favor of progress.We do feel, however, that people should control progress, not become slaves to it. Our environmental problems are not the price of progress. but the price of poorly planned progress. When we, as representatives of the people of Watertown, fail to determine the present and future impact of a proposal, we let progress dictate the nature of the environment, too often at the expense of all of us. Respectfully submitted, Timothy Churchill,Chairman .304- FOURTH OF JULY COMMITTEE REPORT 1971 The Town Meeting of 1971 appropriated $2,500.00 for the Fourth of July Com- mittee to expend for the purpose of celebrating Independence Day in a way similar to past years when the adults and children of Watertown enjoyed the festivities that only this land of freedom and opportunity can offer. The celebration was held at Voctory Field from July 2nd through July Sth. Of the $2.500.00 appropriated,$2,492.63 was spent leaving a balance of$7.37. We are grate- ful to Tom Carney who each year prepares a fine itemized report of the profit realized from the carnival rides. This year we had to take$168 from our profit to pay police officers. After this deduction the percentage realized from the Langill Amusement Co. was $1.119.26. A check for this amount has been given to the Selectmen who turned it over to the Town Treasurer's Office. A dedicated committee worked long and hard to make our 1971 celebration a suc- cess. Special thanks go to the Watertown Police Department, thg Department of Public Works,the Recreation Department,and the American Legion for their contri- butions to the success of the festivities. Frank A. Fitzpatrick Chairman -305- 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 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 con- struction 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 Dol- lars($70,600.)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.) 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.) be appropriated and transferred from the Excess and Deficiency Account to meet the State and County share of said construction; the reim- bursements from the State and County to be restored upon their receipt,to the Excess and Deficiency account. 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. Doe Officer $ 73.00 Fire Department 40.00 Police Department 4,864.00 Public Works Department 6,446.85 Recreation Commission 1.000.02 School Department 517.30 Workmen's Compensation 5,000.00 (Request of the Board of Selectmen) VOTED: That the Twon appropriate the sum of Seventeen Thousand, Three Hundred Eighty-One Dollars and Seventeen Cents ($17,381.17) for the purpose of paying unpaid bills of the following amounts;said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred: Dog Officer $ 73.00 Fire Department 40.00 Police Department 4,864.00 Public Works Department 6,446.85 Recreation Department 440.02 School Department 517.30 Workman's Compensation 5,000.00 said sums to be assessed on the tax levy of the current year. -306- ARTICLE 9. To see if the Town will vote to appropriate the sum of Twelve Thousand, Five Hundred Dollars($12,500.00)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 ser- vices rendered by such center, pursuant to Section 5(400 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 Assoc.) VOTED: That the Town appropriate the sum of Twelve Thousand, Five Hundred Dol- lars($12,500.) to provide cooperative or complementary facilities to a children's mental health center,as established in accordance with the Massachusetts Department of Mental Health, the Town of Belmont and the City of Waltham, and to provide payment for ser- vices rendered by such center, pursuant to Section 5(400 of Chapter 40 of the General Laws and any acts in amendment thereof and in addition thereto; and said sum to be ex- pended under the direction of the School Committee and to be assessed on the tax levy of the current year. ARTICLE 10.To see if the Town will vote to appropriate the sum of Ten Thousand Dol- lars($10.000.)to be expended under the direction of the School Committee and the Board of Selectmen to provide cooperative or complementary facilities to out-patient clinics es- tablished or 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,collabor- ating with said department and providing payment for services rendered or to be rendered by such public or private agencies. (Request of the Board of Selectmen) VOTED: That the Town appropriate the sum of Ten Thousand Dollars ($10,000.) to provide cooperative or complimentary facilities of a children's mental health center,estab- lished in accordance with the provisions of Chapter 123 of the General Laws, in coopera- tion with the Department of Mental Health, the Town of Belmont, and the City of Wal- tham, and to provide payment for services rendered by such center, pursuant to Section 5 (400 of Chapter 40 of the General Laws and any acts in amendment thereof, and in addi- tion thereto; said sum to be expended under the direction of the Board of Selectmen and said sum to be placed on the tax levy of the current year. ARTICLE 11. To see if the Town will vote to appropriate the sum of Two Thousand Dollars($2,000.)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 take any action relating thereto. (Request of the Board of Selectmen) VOTED:That the Town appropriate the sum of Two Thousand Dollars($2,000.)to pro- vide 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. -307- ARTICLE 12.To see if the Town will vote to appropriate the sum of Five Hundred and .Fifty Thousand Dollars($550,000.) for purchase of departmental equipment for the Fire Department and the Department of Public Works,to determine whether the same shall be raised by borrowing or otherwise,or take any other action with respect thereto. (Request of the Board of Selectmen) VOTED:That the sum of Five Hundred Fifty Thousand Dollars($550,000.)is appropri- ated for the purchase of additional departmental equipment for the Department of Public Works and Fire Departments; that to raise this amount, the sum of Fifty Five Thousand Dollars($55,000.)shall be included in the 1972 Tax Levy and the Treasurer with the ap- proval of the Board'of Selectmen is authorized to borrow Four Hundred and Ninety-five Thousand Dollars($495,000.)under G.L.c.44 s.7(9)and that the Board of Selectmen and the Chairman of the Finance Committee is authorized to take all action necessary to carry out this vote. ARTICLE 13. To see if the Town will vote to adopt the "Fire Prevention Code of the Town of Watertown" and repeal any and all existing Fire Prevention Codes previously adopted by the Town of Watertown, appropriate the sum of Five Hundred Dollars ($500.00)for the printing costs thereof,or take any action relating thereto. (Request of the Board of Selectmen) VOTED:That the Town adopt the"Fire Prevention Code of the Town of Watertown" and repeal any and all existing Fire Prevention codes previously adopted by the Town of Watertown, and that the sunrof Five Hundred Dollars($500.00) is appropriated to cover the costs of reproducing copies of such code,said sum to be expended under the direction of the Board of Selectmen,and said sum to be placed on the 1972 tax levy. ARTICLE 14. To see if the Town will vote to adopt the "Building Code of the Town of Watertown" and repeal any and all existing Building Codes previously adopted by the Town of Watertown,appropriate the sum of One Thousand Dollars($1,000.)for the print- ing costs thereof.or take any action relating thereto. (Request of the Board of Selectmen) VOTED: That the Town Adopt the "Building Code of the Town of Watertown" and repeal any and all existing building codes previously adopted by the Town of Watertown. and that the sum of One Thousand Dollars(1.000.)is appropriated to cover the costs of re- producing copies of such code, said sum to be expended under the direction of the Board of Selectmen,and said sum to be placed on the 1972 tax levy. ARTICLE I5.To see if the Town will vote to appropriate a sum not to exceed One Hun- dred Fifty Thousand Dollars($150.000.)to cover emergency and necessary repairs to put the Incinerator in the best condition possible in order to meet the new emission regulations of both the State and Federal Government, to install a fire hydrant and necessary water lines.and to erect necessary fencing to completely enclose the area. The money to be ex- pended under the direction of the Incinerator Committee,and that the Town Treasurer be authorized to borrow said amount for a period not exceeding five (5) years, or take any other action relating thereto. (Request of the Incinerator Committee) -308- VOTED:That One Hundred and Twenty Thousand Dollars($120.000.)is appropriated for remodelling and making extraordinary repairs to the incinerator; and that to raise this amount, the sum of Twelve Thousand Dollarr($12,000.)shall be included in the 1972 tax levy and the Treasurer with the approval of the Board of Selectmen is authorized to borrow One Hundred and Eight Thousand Dollars($108,000.)under G.L. c 44,s. 7(4B); and that the Board of Selectmen is authorized to take all action necessary to carry out this vote. ARTICLE 16.To see if the Town will vote to appropriate the sum of Six Thousand Dol- lars ($6,000.) to be expended by the Pre-Charter Commission to continue its work as charged by the Town Meeting in 1971 and to publish a report of its findings. (Request of Herbert C.Harting and others) VOTED:That the Town appropriate the sum of Six Thousand Dollars($6.000.)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 current tax levy. ARTICLE 17. To see if the Town will vote to appropriate the sum of Forty Thousand Dollars($40.000.) to purchase punch card voting units and related equipment (one unit per 100 voters),direct how said money shall be raised,or take any action relating to same. (Request of the Board of Election Commissioners) VOTED: That the sum of Forty Thousand Dollars ($40,000.)be appropriated for the purchase of punch card voting units and related equipment(one unit per 100 voters), said sum to be expended under the direction of the Election Commission, and be placed on the 1972 tax levy. ARTICLE 18.Finance Committee recommends indefinite postponement of this article. ARTICLE 19 through ARTICLE 43.Finance Committee recommends adoption of these articles. ARTICLE 44 through ARTICLE 55. Finance Committee recommends indefinite post- ponement of these articles. ARTICLE 56. To see if the Town will vote to authorize and direct the Board of Select- men to petition the General Court to enact legislation to authorize the Treasurer to pay as a moral obligation the sum of$100.00 to Robert E. Roche 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 Joseph P.Kelly and others) VOTED: That the Board of Selectmen is authorized to petition the General Court to enact legislation authorizing the Town to pay Robert E. Roche of the Police Department, the sum of One Hundred Dollars($100.) for services rendered to the Town for the year 1970,said sum having been agreed upon by the Town in A Collective Bargaining Agree- ment;and that the sum of One Hundred Dollars be appropriated for such purpose, and be placed on the levy of the current year. ARTICLE 57 through ARTICLE 72. Finance Committee recommends indefinite post- ponement of these articles. -309- ARTICLE 73.To see if the Town will vote and direct the Board of Selectmen to petition the General Court to enact legislation to pay as a moral obligation the sum of Three Thou- sand Ten Dollars($3,010.)to the Suburban School Transportation Company of West New- ton,Mass.and that the sum of Three Thousand Ten Dollars($3,010.)be appropriated for this purpose or take any action relating thereto. (Request of the School Committee) VOTED:That the Selectmen are authorized to petition the General Court to enact leg- islation authorizing the Town to pay Suburban Transportation Company of West Newton, the sum of Three Thousand Ten Dollars($3,010.)is appropriated for this purpose, said sum to be placed on the levy of the current year. ARTICLE 74 through ARTICLE 75.Finance Committee recommends adoption of these articles. ARTICLE 76.Finance Committee defers recommendation on this article pending legis- lation now being heard in the General Court. ARTICLE 77. To see if the Town will vote to appropriate the sum of Eight Hundred Fifty Dollars($850.)for the purpose of paying overtime pay adjustment owed certain pub- lic school employees in compliance with the Fair Labor Standards Act or take any action relating thereto. (Request of the School Committee) VOTED: That the Town appropriate the suns of Eight Hundred and Fifty Dollars ($850.)for the purpose of paying unpaid overtime for a previous year to the school custo- dians in compliance with the Fair Labor Standards Act, said sum to be expended under the direction of the School Committee and placed on the 1972 tax levy. ARTICLE 78.Finance Committee recommends acceptance of this article. ARTICLE 82.To see if the Town will vote to establish a Watertown Multi-Service Cen- ter, under the supervision and direction of the Board of Selectmen, to cooperate with the Pupil Personnel Services Department, Watertown Public School, Beaverbrook Child Guidance Center.Youth and Family Resource Center, McLean Hospital health clinic pro- grams of the Department of Public Health and the Mount Auburn Hospital, the Welfare Department,Metropolitan State Hospital and similar organizations for the treatment,as- sistance and aid of Watertown residents deemed to be in need of or who would derive ben- efit from the services of such institutions, organizations, agencies or departments, and to appropriate the sum of$6,000. to be used under the direction of the Selectmen to provide office space,supplies and equipment,personnel and administrative assistance, or take any action relating thereto, (Request of the Board of Selectmen) VOTED:That the Town appropriate the sum of Six Thousand Dollars($6,000.)for the purpose of establishing a Multi-Service Center,said sum to be expended to provide office space. supplies and equipment, personnel and administrative assistance, said sum to be expended under the direction of the Board of Selectmen,and placed on the 1972 tax levy. -310- ARTICLE 83. The Finance Committee recommends that the Selectmen enter into a lease for this property and defers action on a sum of money pending a further report by Selectmen. ARTICLE 92. The Finance Committee recommends indefinite postponement of this article. VOTED:That this report be adopted as the report of the Finance Committee. Edna Bogosian,Secretary -311- p888p8QQ888888 S88 � 888 � � 88 PN °++ `i S `° OggggV'1 O8 n ° $ Nr8 •-y N 00 N M %0 Ln N N V1 N N m 00 .-. 1` in .•+ V a 8 O O O O O O O O O O O 8 0 0 0 0 0 8 O� Cs O% Q t- tn M N u) N N 'V' 00 -r n Ln .r a 8 o � v o � 8 0 8g88 � 8If! d ui h u i v o� M r•i ri 00 t2 F` q R 00 M 0000 N I --� D 8 CM O N M CT 00 M 1� M M N O N .•. 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Aim � ci o a 3 w o r e v o' c off. •E •� '� y 'a o o v uGaa. � a > E2 � � � . -329- ANNUAL REPORT A U D I T O R O of the TOWN OF WATERTOWN For The Year Ending December 31, 1972 INDEX--TOWN AUDITOR Annuities ............ ........... . .................... ..... .......... 124 Appeals, Board of ........... .......................... ..... .......... 23 Assessors' Department .................. .............................. 16 Auditor's Department.............. ........... .............. .......... 12 Balance Sheet ....................................................... 142 CivilDefense . ................................................... .... 133 Clerk,Town ............................ . ............................ 17 Collector's Department .. ............ ...... .............. ............. 15 Conservation Commission . ............................. ............... 132 Contributory Retirement Pension System ............................. .... 134 DebtAccounts ....... ............. ... ..... . .......... ................ 141 DeferredRevenue Accounts ... ........................ ...... ........... 141 DogOfficer ......................................... ................ 44 ElectionExpenses ............................................. ....... 19 Engineering Department . ............................................. 61 Finance Committee ..................... .............................. 17 Fire Department ....................... ........................ ..... . 35 General Government ........................................ ......... 11 Health Department .... ...... ........... ..................... ......... 45 Insurance ... ..... .... ............................................... 130 LegalService..... ..................... ................ .............. 17 Library Department .................................................. 116 Payments ........ ..... ................ ........... .......... ......... 5 Pensions ......... .......... ........... . ........... ......... ......... 124 PlanningBoard ... .................................. ........ ......... 23 Police Department ...................................... ...... ....... 23 PublicWorks Department ............... .. ..... ........... ............ 47 Purchasing Department ....... ....... ... .. . . .... ..... ........ ..... .... 18 Receipts . ............... .......... ................. .. ...... . .... . ... 2 Recreation Department ...................................... . ..... ... 120 School Department . ...................... ...... ................... ... 68 Selectmen's Department ........ ..... ........ ............. ........... . 11 Taxes and Assessments . ....... . . ..... ... .. ........ .. ........ .. ....... 138 TownDebt .... . .......... .................................. ......... 137 TownHall ....... ........ .................................. ......... 21 Treasurers Department ................. ... . ............... .......... . 13 Veterans' Services . ... ..... ...... ....... ................... .. ......... 66 Workmen's Compensation ............... ............... ...... ........ . 130 AUDITOR'S REPORT I herewith present the Annual Report of the Financial Transactions of the Town of Watertown for the year ended December 31, 1972. The various funds in the hands of the the Town Treasurer, including those of the Trustees of the Free Public Library have been examined and found correct. During the year, I have made periodic examinations of the outstanding accounts of the Collector of Taxes, and I have found them in agreement with the controls in my office. The balance in the Excess and Deficiency account at the close of bus- iness for the year 1972 is $883,353.11 as compared to $999,975.87 last year. The status of this account does not augur well for a cushion to the increased estimates of appropriations for the eighteen month budget period that Town Meeting will be voting in 1973. The outstanding debt at the close of business in 1972 is $B,500,OOO.00. This compares to $1,955,000..00 at the end of 1971. The increase of course was caused by the borrowing of $4,500,000.00 for Urban Renewal Bonds, and $1,335,000.00 Various Purpose bonds. I would like to thank my staff in particular for a job well done, and also express my appreciation to the employees and administrators of all de- partments for their excellent cooperation during the year. Respectfully submitted, John J. Sheehan JJSsnah Town Auditor Watertown, Massachusetts, February 9, 1973 Then personally appeared the foregoing subscriber, John J. Sheehan, who made oath that the above statements subscribed by him are true. Georg;B. Wellman Justice of the Peace. FINANCIAL TRANSACTIONS Year Ending December 31, 1972 TAXES; Real Estate 1971 249,068.54 1972 13,311,197.49 Personal 1971 11,718.25 1972 1,498,922.35 Motor Vehicle Excise 1970 9.90 1971 183,473.11 1972 565,951.09 Special Assessments Sidewalk Added to Tax Bills 1,288.86 Paid in Advance 266.88 Unapportioned 180.75 Street Added to Tax Bills 1,957.08 Paid in Advance 392.82 Water Liens 21,374.67 Tax Titles 54,227.55 15,900,029.34 From the Commonwealth of Mass: Abatements Disabled Veterans 16,502.40 Civil Defense 3,268.77 Council for Aging 1,200.00 Highways, Chapter 58, 55,512.10 Medical Assistance 401.11 Rental Welfare Offices 5,520.00 Local Aid Lottery 116,053.86 Machinery Basis 63,181.80 School Aid Ch. 69, 71 148,Oa3.62 School Aid Ch. 70 691,996.40 School Building Assistance 57.371.18 School Tuition & Transportation 7,922.46 Valuation Basis 118,918.43 Transportation, Ch. 74 42,170.00 1,328,102.13 Accounts Receivable Cemetery 35,049.55 County Aid Highways 22,693.69 Highway Division Incinerator 7,043.32 Rubbish 9,810.00 State Aid Highways 7,152.90 Veterans' Benefits 86,152.08 Water 489,817.89 Weights & Measures 591.20 658,310.63 Loans: Anticipation of Bond Issue 11,555,000.00 Anticipation of Revenue 6,500,000.00 Authorized 1,335,000.00 19,390,000.00 Investments: Treasurer, Cash 1,000,000.00 Stabilization Fund 132,311.47 Water Construction 50,000.00 Revenue Sharing Funds P L 92-512 430,597.00 1,612,908.47 Interest Accrued 2,854.55 Taxes 13,403.32 Special Assessments: Sidewalks added to bill 341.11 Streets Added to bill 414.73 Tax Titles 11,440.00 Investments 8,098.96 36,552.67 Trust Funds Cemetery Perpetual Care 14,514.04 Library Trust Fund 18.00 Potter Memorial Gate Fund 76.49 14,608.53 -2- Miscellaneous Board of Appeals 1,095.00 Collector, Costs & Liens 7,586.55 Refund, Contingent 15.00 Comm. of Mass, Hawkers Fee 25.00 Dept. of Public Works Incinerator Tickets 3,272.56 Inspector of Buildings permits 2,077.00 Sale of Books 161.00 Inspector of Pluabing permits 1,755.50 Copper settlement 279.25 Property Damage 1,497.06 Property Damage Cemetery 225.00 Park 224.26 Tree 25.00 Wire 772.24 Refunds, various 180.15 Sale Garbage Bodies 1,262.00 Sewer 5,727.50 Sidewalk 4,030.38 Sale of Scrap 52.20 Wire Permits 590.00 Weights & Measures Sealing fees 1,397.20 Health Licenses, permits, fees 677.00 Refund, insurance premium 61.42 Independence Day Committee receipts 1,090.61 Library, fines 5,481.65 M.D.C. Water Bills 1,321.73 Municipal Ice Skating Arena receipts 41,480.2S Police Bicycle Registrations 55.75 Fines 44,961.00 Firearm I.D. Applications 290.00 Report Fees 1,199.00 Revolver & Hackney Permits 1,943.00 Sale of Dogs, fees 2,310.00 Special Details 22,635.09 Redevelopment Authority 100,000.00 Refund, miscellaneous 40.25 Rescue Committee, refund 193.00 School Books & Supplies, refund 417.06 Home Study, refund 17.33 Industrial Arts 445.19 Evening School Tuition 8,405.00 Hall Rental 376.00 Miscellaneous refund 3.00 Music Fund 216.90 Property Damage 121.70 Maintenance Operation refund 5,671.00 Salary, custodians refund 48.34 School Rental 75.00 Summer School Tuition 2,390.00 Selectmen, licenses & permits 37,335.17 Refund, contingent 11.40 Telephone Commissions 754.07 Town Clerk, licenses & permits 8,587.28 Treasurer, Tax Title Releases 21.00 Veterans' Benefits, refunds 19,273.47 Watertown Housing Authority Payment in lieu of taxes 8,208.00 348,868.51 Dog Fund 5,047.00 Edesso Gift 25.00 Library Trust Fund 1.000.00 L.S.C.A. Grant- Library 9,999.26 Middlesex County Dog Licenses 2,816.99 Parking Meter Fund 20,598.34 Payroll Deductions Bonds 32,211.36 Federal Tax 1,691,863.67 Group Insurance 273,353.37 Optional Life Insurance 18,455.48 Retirement 509,606.35 State Tax 441,519.64 Tax Sheltered Annuities 48,649.59 Premium 16,919.63 Purchasing Revolving Fund 11,746.52 Recreation Revolving Fund 7,567.27 School Athletics 9,889.77 Food Services 281,677.21 P.L. 91-527 1,886.00 N.B.P.T.E. 6,750.00 -3- School Public Law 91-230 3,000.00 Public Law 91-230 - 6 B 20,125.00 Public Law 89-10 (Summer) 23,000.00 Public Law 874 Federal Aid 69,300.00 Public Law 89-10 I (All year) 64,887.00 Public Law 89-10 - II (Library) 19,192.04 Public Law 90-576 (Voc Ed) 11,800.00 Public Law 89-10 III (Home Base) 25,490.00 Public Law 91-230 (6 B Summer) 5,050.00 State Aid Libraries 14,740.13 Taxes Paid after Abatement 385.83 Youth Resource Board 9,625.00 Refunds 82.820.55 3.740.998.00 Total Receipts $ 43,030,378.28 Cash Balance January 1, 1972 1.6111 620.14 $ 44,641,998.42 -4- PAYMENTS GENERAL GOVERNMFIJT Moderator 175.00 Selectmen's Department Salary of Selectmen 9,000.00 Administrative Assistant 14,860.00 Confidential Clerk 8,140.00 Junior Clerk 5,490.88 Temporary Hire 1,722.90 Contingent 2,899.93 Electric Typewriter 335.01 Legal Fees - Collective Bargaining 3,925.00 Consultants - Collective Bargaining 1,350.00 Personnel Board - Contingent 2,213.06 Auditor's Department Auditor's Salary 14,315.00 Bead Account Clerk 8,810.00 Assistant Auditor 1,000.00 Principal Clerk 7,530.00 Senior Clerk 5,955.00 Contingent 1,599.26 Out-of-State Travel 400.00 Longevity 475.00 Data Processing Service 11,518.46 Treasurer's Department Treasurer's Salary 14,315.00 Principal Account Clerk 8,140.00 Assistant Treasurer 500.00 Principal Clerk 7,530.00 Principal Clerk 5,296.20 Senior Clerk 5,794.28 Contingent 6,893.89 Longevity 832.00 Cost of Certifying Bonds 3,136.12 Salary of Parking Meter Collector 0,290.64 Parking Meter Maintenance - Extra )lire 3,953.12 Parking Meter Fund 297.50 Collector's Department Collector's Salary 14,315.00 Principal Account Clerk 8,140.00 Deputy Collector 500.00 Principal Clerk 7,355.57 Principal Clerk 7,570.00 Senior Clerk 5,954.61 Contingent 2,876.73 Longevity 658.33 Assessors' Department Salary of Assessors 9,720.00 Clerk - Board of Assessors 8,810.00 Principal Clerk 7,530.00 Senior Clerk 6,505.00 Contingent 2,399.77 Longevity 275.00 Meetings & Conferences 200.00 Car Allowance 200.00 Finance Committee 2,996.78 Legal Services Department Salary of Town Counsel 11,232.00 Contingent 2,025.29 Extra Legal Services 3,000.00 Town Clerk's Department Town Clerk's Salary 14,315.00 Assistant Town Clerk 10,300.00 Principal Clerks (2) 15,060.00 Contingent 1,312.19 Longevity 550.00 Town Meetings 2,677.69 Purchasing Department Purchasing Agent's Salary 13,540.00 Principal Clerk 7,530.00 Contingent 996.55 Longevity 350.00 Transportation 300.00 Revolving Fund 13,906.29 Election Department Salary of Election Commissioner 9,740.00 Salary of Assistant Election Commissioner 7,748.74 Salary of Election Commissioners 2,000.00 Annual Listing 6,372.53 Photo Copy Expense 3,657.55 Election Expense 35,255.59 Town Hall Department Salary of Senior Custodian 9,515.00 Salary of Junior Custodian 8,475.00 Telephone Operator 7,168.08 Relief Operator 1,477.46 Town Hall Fuel 3,600.84 Overtime Custodians 754.96 Light 5,554.32 Longevity 100.00 Telephone 10,752.68 Maintenance 4,655.18 Exterior Door 970.00 Painting Exterior 2,385.00 Board of Appeals 1,064.66 Planning Board Administrative Expense 6,415.76 PROTECTION OF PERSONS & PROPERTY Police Department Salary of Chief 18,294.00 Captains 57,743.71 Lieutenants (7) 95,913.38 Sergeants (11) 123,810.44 Patrolmen 669,806.77 Steno Clerk - Male 10,681.00 Ambulance Driver 10,681.00 Junior Custodian 8,475.00 Junior Clerk Typists (2) 6,853.42 Holiday Pay 36,541.50 Longevity 7,693.49 Extra Duty 124,922.59 Training 52502.48 Law Enforcement Survey 3,434.32 School Traffic Supervisors 46,971.78 Parking Meter Supervisors 11,221.60 Utilities 12,763.62 Education Increments 3,400.00 Contingent 23,255.57 Uniforms Regular Men 12,743.23 Uniforms Additional Personnel 600.00 Uniforms Parking Control Officers 250.00 Uniforms School Traffic Supervisors 998.75 Medical Expense & Examinations 2,430.97 Settlement Property Damage 769.72 Building Maintenance 3,786.94 Maintenance & Expense - Canine Corps 4,299.06 Audio Visual Tape Equipment 3,423.00 New Cars 18,500.00 Extra Services & Expense 3,558.42 Copying Machine 966.57 New Radios 2,775.00 Battery Replacement Contract Maintenance 2,254.87 Breathalyzer Supplies 64.83 Photo Ident Equipment 1,495.85 New Revolvers 979.39 Community Relations Program 475.00 Radar Resuscitator Maintenance 300.00 Light Bars, dome lights 1,050.00 Electric Sirens & Speakers 944.00 Fire Department Salary of Chief 16,982.95 Deputy Chiefs (5) 68,708.46 Captains (7) 95,274.59 Lieutenants (18) 215,794.95 Mechanician 13,861.00 Principal Clerk 7,446.02 Firefighters 960,247.02 Salary of Fire Alarm Operators 41,623.34 Overtime Pay 473303.76 Longevity 16,225.84 Holiday Pay 53,422.88 -6- Fire Department Utilities, Fuel, Light, Gas 10,200.00 Contingent 13,373.46 Uniforms 7,497.70 Medical Expense 5,598.75 Painting & Repairs 949.80 Training Pay & Expenses 500•00 New Tires 797.28 New Typewriter 311.61 Dog Officer Department Salary of Dog Officer 485.00 Contingent 1,473.70 Health Department Salary of Health Officer 12,145.00 Public Health Sanitarians 20,600.00 Public Health Physician 3,240.00 Principal Clerk Stenographer 7,260.00 Senior Clerk Stenographer 3,695.30 Senior Clerk Typists 5,845.99 Public Health Nurses (2) 17,055.00 Hygienists (2) 10,400.00 Dental Clinic 5,034.86 Longevity 300.00 Contagious & Chronic Diseases 8,518.09 Contingent 1,996.36 Transportation 1,380.00 Well Baby Clinic 918.89 Mosquito Control 2,400.00 Inspector of Animals Salary of Inspector 1,000.00 HIGHWAYS & BRIDGES - DEPARTMENT OF PUBLIC WORKS Highway Department Salary of Superintendent Public Works 19,469.00 Salary of Water Superintendent 12,615.00 Salary of Cemetery Superintendent 11,430.67 Salary of Wire Superintendent 13,080.00 Salary of Ass't. Supt. Personnel Training & Building Inspector 11,965.31 Salary of Head Clerk 8,657.00 Registrar 619.00 Principal Account Clerks (3) 23,387.00 Principal Clerk 7,474.64 Senior Clerk Billing Machine Operator 5,980.00 Senior Clerks Typists (2) 12,043.00 Junior Clerk 5,325.40 Timekeeper 9,900.00 Labor 1,185,486.68 Meter Readers 23,932.16 Longevity 19,765.81 Contingent 6,817.4> Car Expense - Meter Readers & Timekeeper 1,300.00 Rebuild Engine 1,247.60 Electric Typewriter 335.01 Adding Machine 275.00 Assistant Superintendent 14,675.00 Supervisor of Incinerator 11,680.00 Foreman 19,783.47 Chapter 90, 1970 13,09t.11 Construction 4,989.08 Maintenance 25,119.80 General Maintenance 48,953.73 Snow & Ice Removal 160,525.12 Sidewalk Construction - Maintenance 19,970.67 Incinerator - Special Maintenance 16,816.17 Sidewalk Vacuum Sweeper 350.00 Traffic Painting & Signs 5,994.17 Removal of Non Combustibles 323.00 Utilities Section: Assistant Superintendent Water 11,215.00 Water Foreman 9,900.00 Maintenance Materials 12,916.15 Renewal of Services 2,534.03 New Moters 5,949.66 New House Services 3,949.39 Sewer Maintenance & Construction 7,497.39 Construction & Reconstruction 5,008.87 Phosphate Materials 2,049.30 Fluoridation 7,959.69 Drainage 3,966.93 -7- Public Works - Cemetery & Grounds Salary of Tree Foreman 9,899.48 Assistant Superintendent 11,680.00 Material & Expenses 26,996.07 Pesticide Materials 1,298.90 Transportation 500.00 New Trees, Shurbs 1,440.25 Playground Equipment 3,495.09 New Chain Saw 258.16 Lights - Skating Rink - Parking Area 6,315.91 Backstop - Coolidge Playground 985.00 Chain Link Fence - Warren Street 940.00 Public Works - Engineering - Inspections Section Town Engineer Grade V 14,900.00 Civil Engineer Grade Iv 13,540.00 Grades III, Construction 11,680.00 Grades III,II,I 36,470.00 Inspector of Plumbing & Gas Fitting 11,680.00 Weights & Meas+fires - Sealer 10,760.00 Assistant Superintendent - Wires 12,145.00 Electrician - Foreman 11,215.00 Electrician - Lineman 18,444.01 Lineman 9,131.80 Overtime - Electricians 5,771.62 Engineering - Contingent 647.28 Wire Maintenance 3,738.68 Building & Plumbing Transportation 1,065.00 Emergency Hire 694.64 Aerial Cable 1,040.43 Christmas Lighting 1,531.08 Building Code 500.00 Street Lights 120,156.29 Traffic Lights - Bridge Street 6,566.06 In-Service Training 150.00 Traffic Lights - Galen & Hunt 6,523.75 Public Works - Equipment Section Salary-Equipment Maintenance Man 11,680.00 Parts 32,289.60 Gas,0il,Grease 21,887.59 Tires 8,486.82 Repair Shop Tools 1,421.19 Aerial Bucket Repairs 3,985.50 SOLDIERS' BENEFITS Veterans' Services Department Salary of Agent 10,925.00 Senior Clerk Part-time 4,064.41 Investigator Part-time 3,372.36 Veterans' Benefits 123,847.41 Office Expense 491.99 Longevity 425.00 Car Expense 525.00 Physicians 2,080.00 SCHOOLS AND LIBRARIES School Department School Administration Salaries 147,844.76 Administration - Other Expense 34,674.84 Instruction - Salaries 5,047,457.13 Instruction - Books & Supplies 358,084.07 Other School Services - Salaries 115,084.35 Other School Services - Other Expense 138,285.82 Athletic Revolving Fund 9,213.15 Food Services 271,285.01 Operation Salaries 406,429.96 Community Services 12,242.48 Operation & Maintenance - Other Expense 352,570.98 Fixed Charges 62,518.65 Acquisition of Fixed Assets 85,278.97 Program with Other Districts 51,894.31 Browne School Remodelling 121,355.66 Public Law 864 Title III 4,027.00 Public Law 91-527 1,786.00 Public Law 864 Title V 651.71 New England Program - Teacher Education 25,541.56 Public Law 91-230 Adult Basic Education 2,212.76 Public Law 89-10 Title I (Summer School) 33,130.24 Public Law 874 37,670.88 Public Law 69-10 Title I (All Year) 77,908.21 Public Law 91-230 - 6 B - Winter 16,965.80 Public Law 89-10 Title II (Library) 16,831.06 Public Law 9-576 Vocational Education 10,973.97 Public Law 91-230 - 6 B - Summer 3,495.89 _8. School Public Law 89-10 III (Home Base) 20,165.14 Public Library Department Public Library - Salaries 313,689.18 Books, Periodicals, Binding 63,449.63 Maintenance 25,243.90 New Pump 800.00 Repaint Bricks 8,900.00 Special Maintenance 8 476.50 L.S.C.A. Federal Grant 9,999.26 Longevity 1,920.34 New Boiler 5,814.89 Out-of-State Travel 535.75 Overtime - Custodians 446.99 Trust Fund Income 99.00 Recreation Department Recreation - Director 12,615.00 Principal Clerk 7,530.00 Supervisors' Salaries 36,499.92 Assistant Directors 3,900.00 Operation Costs & Supplies 17,652.10 Retarded Children Program 11,844.98 Auto Allowance 300.00 Ice Rental 577.50 Boosters' Club 2,600.00 Revolving Fund 7,172.01 Longevity '100.00 UNCLASSIFIED Pensions(Non Contributory) 452,407.78 Annuities - Sec. 89 10,455.00 Annuities - Sec. 95A 21,320.00 Printing Town Report 5,036.00 Indemnification - Police, Fire 107.10 Printing Fire Prevention Code 499.50 Printing Building Code 999.75 Underwood Lease 620.00 Child Development Program 2,000.00 Contingent 4,784.37 Incinerator Repairs 5,000.00 Photo Expense 11,802.32 Public Works & Fire Equipment 140,881.81 Voting Machines 39,640.00 Moral Obligation (Roche) 100.00 Moral Obligation (Trans) 3,010.00 Out-of-State Travel 250.00 Traffic Commission 200.00 Youth Resource Board 6,916.32 Headquarters Veterans' Organizations 5,805.00 Multi Service Center 11,180.18 Memorial Day 3,995.25 Independence Day 2,482.50 Municipal Skating Arena - Personal Services 23,117.34 Municipal Ice Skating Arena Utilities 11,957.86 Municipal Skating Arena - Supplies 4,606.90 Municipal Skating Arena - Food 2,245.11 Municipal Skating Arena - Capital Equipment 10,978.16 Group Insurance - Town 276,886.43 Insurance 68,041.49 Workmens' Compensation Salary of Agent 3,120.00 Workmens' Compensation 88,964.62 Conservation Commission Expense 987.65 Conservation Fund 5,000.00 Civil Defense - Salary of Director 2,246.00 Senior Clerk Typist 3,463.20 Civil Defense 8,829.90 Executions 5,548.58 Contributory Retirement Pension Fund 659,509.00 Military Service Credits 443.40 Workmens' Compensation Credits 4,488.85 Expense Fund 17,010.00 Rescue Committee Expense 2,156.85 Mental Health 12,500.00 Water Construction 13,055.24 Work Study Program 2,420.00 Permanent School Survey Committee 5,353.11 Unpaid Bills (Article 8) 16,710.59 Unpaid Bills (Article 77) 850.00 Watertown Square Project 3,563.67 Council for the Aging 4,491.75 Ice Skating Arena 685,527.01 Payroll Deductions - Bonds 31,739.50 -9- Payroll Deductions - Federal Withholding Tax 1,691,794.67 Payroll Duda-ztions - State Withholding Tax 441,501.02 Payroll Deductions - Group Insurance 273,909.36 Payroll Deductions - Optional Life Insurance 14,711.22 Payroll Deductions - Retirement 511,192.71 Tax Sheltered Annuities 50,065.92 TON; D613T S. I%;TERES'r Town Debt 290,000.00 Interest 324,224.51 STATE & COUNTY TAXES County Tax 685,295.58 County TB Assessment 50,435.37 State Taxes & Assessments 1,546,682.66 MISCELLANEOUS Cemetery Perpetual Care Bequests 15,918.00 Cemetery Sale of Lots Fund 367.50 Dog Fund 4,509.65 Excess & Deficiency 17,819.11 Edesso Gift 25.00 Premium Account 12,546.40 Accrued Interest 2,854.55 TEMPORARY LOANS Anticipation of Revenue 6,500,000.00 Anticipation of Band Issue 11,905,000.00 INVESTMENTS Stabilization Fund 132,311.47 Treasurer - Investment Cash 2,600,000.00 Treasurer - Investment P L 95-512 430,597.03 REFUNDS Estimated Receipts 1,555.23 Taxes: Property 144,664.19 Personal 20.69 Motor 20,211.69 Water Liens 223.00 Water Rates 350.93 TOTAL PAYMENTS $ 44,452,848.13 CASH ON HAND December 31, 1972 189.150.29 $ 44,641,998.42 GENERAL GOVERNMENT Moderator Appropriation for 1972 175.00 Expenditures Glennon, Robert J., salary 175.00 SELECTMEN9S DEPARTMENT Selectmen - Salaries Appropriation for 1972 9,000.00 Expenditures D'Onofrio, Thomas, salary 2,450.18 Manzelli, Robert A., salary 3,000.00 McDermott, Thomas, salary 3,000.00 Ryan, John A., salary 549.82 9,000.00 Selectmen - Administrative Assistant Appropriation for 1972 14,860.00 Expenditures Stiriti, August M., salary 14,860.00 Confidential Clerk Appropriation for 1972 8,140.00 Expenditures Perez, Helen, salary 8,140.00 Junior Clerk Appropriation for 1972 5,515.00 Expenditures Patricelli, Carole A., salary 5,490.88 Transferred to Revenue 24.12 5,515.00 Selectmen - Temporary Hire Appropriation for 1972 2,000.00 Expenditures Bender, David M., salary 105.60 Coughlin, Mary F., salary 625.50 MCEllinnery, John F., salary 316.80 Robertson, Elizabeth, salary 675,00 Total Expenditures 1,722.90 Transferred to Revenue 277,10 2,000.00 Selectmen -Contingent Appropriation for 1972 2,500.00 Transferred from Reserve Fund 399.93 2,699.93 Expenditures Belmont Herald, service 42.00 Belmont, Waltham, Watertown Mental Health, publication 8.00 Boston Globe, adv. 164.90 Brookline Chronicle, adv. 6.00 Chipman, Dolly, dues 10.00 Coffee Pause Service, service 248.00 Coolidge Rubber Stamp., supplies 11.88 Dole Pub. Co., adv. 34.58 D'Onofrio, Thomas, reimbursement 5.00 Evans & Faulkner, supplies 55.38 Federal Aids Service, publication 25.00 Hird, Kenneth, photography 47.00 Hobbs & Warren, Inc., supplies 105.43 Int. Bus. Mach. Corp., equipment 60.00 Lauriats, seals 2.75 Legislative Reporting Service, service 15.50 Man & Manager, Inc., publication 36.00 Mass. Selectmen's Assoc., dues 380.00 Mass Taxpayers Foundation, Inc., books 8.00 Met Area Planning Council, registration 20.00 Mid. County, dues 26.00 Newton Graphic, adv. 6.50 '11- M.A.P.C. Conference, dues 10.00 Postmaster, postage 6•00 Simplex Time Recorder Co., service 9.50 Townsend Typewriter, service 67.10 Univ. of Mass., services 6.50 Various Persons, conf. expenses 456.00 Wage & Price Control, service 60.00 Warren, Gorham & Lamont Inc., service 60.00 Watertown, Town of, supplies 542.51 Watertown Stationers & Printers, supplies 313.80 Watertown Sun, adv. 30.60 2,899.93 Selectmen - Electric Typewriter Appropriation for 1972 380.00 Expenditures Royal Typewriter Co., new typewriter 335.01 Transferred to Revenue 44.99 380.00 Legal Fees - Collective Bargaining Appropriation for 1972 5,000.00 Expenditures Lydon, Joseph, service 2,560.00 Mosca, Antonio, services 1,365.00 Total Expenditures 3,925.00 Transferred to Revenue 1.075.00 5,000.00 Consultants - Collective Bargaining Appropriation for 1972 2,600•00 Expenditures Various Persons, services 1,350.00 Transferred to Revenue 1,250.00 2,600.00 Personnel Board - Contingent Appropriation for 1972 2,375.00 Refund 137.97 2,512.97 Expenditures Amer. Assoc. of Ind. Management, seminar 15.00 Beloungie, Lucille, services 90.00 Evans & Faulkner, supplies 356.50 General Fireproofing Co., file /w lock 63.09 Mass. Mun. Personnel Assoc. dues 35.00 McDevitt, Edmund, salary, reimb. 1,109.00 Spaulding Co. Inc., supplies 12.50 Supt. of Documents, documents 9•00 Watertown Lode & Cycle Co., keys 1.72 Watertown Stationers & Printers, envelopes, supplies 267.50 Various Persons, services 253.75 Total Expenditures 2,213•06 Transferred to Revenue 299.91 2,512.97 AUDITOR'S - DEPARTMENT Auditor's - Salary Appropriation for 1972 14,315.00 Expenditures Sheehan, John J., salary 14,315.00 Head Account Clerk Appropriation for 1972 8,610.00 Expenditures Hetherington, Nora, salary 8,810.00 Auditor - Assistant Auditor Appropriation for 1972 1,000.00 Expenditures Hetherington, Nora, salary 1,000.00 Auditor - Principal Clerk Appropriation for 1972 7,530.00 Expenditures MacDonald, Helen, salary 7,530.00 -12- Auditor - Senior Clerk Appropriation for 1972 5,955.00 Expenditures Furey, Blanche, salary 5,617.44 Skuse, Jeanne, salary 337.56 5,955.00 Auditor's - Contingent Appropriation for 1972 1,600.00 Expenditures Beal, H. Wendall, binding 72.00 Evans & Faulkner, supplies 10.75 Green's Stationery Inc., supplies 14.20 Horne & Co. H.S., forms 418.12 Mass. Mun. Auditor's & Aect. Assoc., dues 10.00 Monroe, ribbon, service 29.50 Mun. Finance Off. Assoc., dues 44.95 Nat'l Cash Register, service 82.16 N. B. States & Mun. Fin. Off., dues 2.00 Purchasing, supplies 357.9E Sheehan, John J., conf. expenses 160.00 Townsend Typewriter, ribbons, servic contract 131.60 Watertown Stationers, printing 266.00 Total Expenditures 1,599.26 Transferred to Revenue .74 1,600.00 Auditor - Out of State Travel Appropriation for 1972 400.00 Expenditures Sheehan, John J.,convention expenses 400.00 Auditor's - Longevity Appropriation for 1972 475.00 Expenditures Hetherington, Nora 250.00 MacDonald, Helen 100.00 Sheehan, John J. 125.00 475.00 Auditor's - Data Processing Service Balance Forward 553.92 Appropriation for 1972 11.000.00 11,553.92 Expenditures Union Market National Rank, services 11,518.46 Transferred to 35.46 11,553.92 TREASURER'S DEPARTMENT Treasurerts - Salary Appropriation for 1972 14,315.00 Expenditures Pane, Phillip, salary 14,315.00 Principal Account Clerk Appropriation for 1972 8,140.00 Expenditures Sahatjian, Roxy, salary 8,140.00 Treasurer - Assistant Treasurer Appropriation for 1972 500.00 Expenditures Sahatjian, Roxy, salary 500.00 Treasurer - Principal Clerk Appropriation for 1972 7,530.00 Expenditures Cavaretta, Mildred C., salary 7,530.00 -13- Treasurer - Principal Clerk Appropriation for 1972 7,530.00 Expenditures Pizzuto, Lucy 5,296.20 Transferred to Revenue 2,233.BO 7,530.00 Treasurer - Senior Clerk Appropriation for 1972 6,505.00 Expenditures Jones, Eva, salary 2,972.06 Perimian, Roxie B., salary 2,822.22 Total Expenditures 5,794.28 Transferred to Revenue 710.72 6,505.00 Treasurer's - Contingent Appropriation for 1972 5,225.00 Transferred from Parking Meter Fund 1,775.00 7,000.00 Expenditures American Parking Meter Co., supplies 310.75 Arnold Graphic Industries, supplies 79.25 Belmont Springs Water Co., water service 143.88 Boston Edison Co., service 2,551.68 Burroughs Corp., supplies 136.07 Coolidge Paint & Supply, supplies $5.99 Coolidge Rubber Stamp Co., supplies 31.20 Director of Accounts, costs of cent. bonds 264.00 Ed's Sunoco Service, service 11.50 Evans & Faulkner, supplies 213.35 Mass Envelope Co., supplies 172.75 Mass Gas & Illec. Lt. Supply, supplies 1.80 Hearn, R. G. Co. Inc., supplies 138.28 Mobeco Sign Co., repairs 45.00 Monroe Litton Bus. Systems, service 98.00 National Cash Register Co., service 81.40 Pane, Phillip, expenses 211.00 Pirolli & Sons, Inc., M.J., supplies 21.56 Rugg, William W. Insurance Co., insurance 1,696.08 Town of Watertown Purchasing, supplies 197.83 Townsend Typewriter Co., new typewriter 407.41 Zona, Michael & Michael, processing films _ 25.11 Total Expenditures 6,893.89 Transferred to Revenue 106.11 7,000.00 Treasurer's - Longevity Appropriation for 1972 450.00 Refunds 432.00 882.00 Expenditures Aiello, Anthony 482.00 Cavarotta, Mildred C. 100.00 Perimian, Roxie B. 100.00 Sahatjian, Roxy 150.00 Total Expenditures 832.00 Transferred to Revenue 50.00 882.00 Treasurer - Cost of Certifying Bonds Appropriation for 1972 23,400.00 Expenditures Director of Accounts, fees 191.00 N. E. Merchants Nat. Bank 15,486.52 Comm. of Mass. cent. of renewal 5.00 Total ®cpenditures 15,682.52 Transferred to Revenue 7.717.48 23,400.00 Treasurer - Salary Parking Meter Collector Transferred from Parking Meter Fund 9,325.00 Expenditures Aiello, Angelo, salary 9,290.64 Transferred to Parking Mtr. Fund 34.36 9,325.00 -14- Treasurer's Parking Meter Maintenance Extra Hire Transferred from Parking Meter Fund 3,900.00 Refund 107.00 4,007.00 Expenditures Aiello, Anthony, sick pay 1,771.60 Caso, Michael, salary 2,181.52 Total Expenditures 3,953.12 Transferred to Parking Meter Fund 53.88 4,007.00 Parking Meter Fund Balance Forward 1,064.52 Receipts 20.598.34 21,662.86 Transferred Town Meeting 15.000.00 6,662.86 Expenditures Various Persons, removal of parking mtrs. 297.SQ Balance Forward 6,365.36 6,662.86 COLLECTOR'S - DEPARTMENT Collector - Salary of Collector Appropriation for 1972 14,315.00 Expenditures Kennedy, John J., salary 14,315.00 Principal Account Clerk Appropriation for 1972 8,140.00 Expenditures Ford, Helen P., salary 8,140.00 Collector - Salary Deputy Collector Appropriation for 1972 500•00 Expenditures Ford, Helen P., salary 500.00 Collector - Principal Clerk Appropriation for 1972 7,530.00 Expenditures Callan, Helen E., salary 5,179.70 McCu rley, Ruth, salary 2,175.07 Total Expenditures 7,355.57 Transferred to Revenue 174.43 7,530.00 Collector - Principal Clerk Appropriation for 1972 7,050.00 Refund 520.00 7,570.00 Expenditures Durkin, Arlene, salary 7,570.00 Collector's - Senior Clerk Appropriation for 1972 6,090.00 Expenditures McCurley, Ruth M., salary 4,021.01 McDonough, Mary, salary 1,933.60 Total Expenditures 5,954.61 Transferred to Revenue 135.39 6,090.00 Collector's - Contingent Appropriation for 1972 2,855.00 Refund 23.93 2,878.93 Expenditures Belmont Springs Water Co., service 54.94 Cambridge Bookbinding, binding 150.00 Coolidge Rubber Stamp Co., supplies 63.96 D'Agostino, Domenick, services 10.00 Dole Pub. Co., publications 37.50 Durkin, Arlene, reimb. 30.00 Evans & Faulkner, Inc., supplies 376.39 Ford, Helen P., reimb. 14.00 Green's Stationery Inc., supplies 14.11 Harrington, William Insurance, insurance 473.00 Hobbs &Warren Inc., supplies 187.63 IBM, equipment service 41.54 Kennedy, John J., conf, expenses 194.82 McCurley, Ruth, reimb. 6.00 McDonough, Mary, reimb, 6•00 Mosler Safe Co., service 22•03 National Cash Register, service, new machine 437.50 Purchasing, supplies 81.31 Robertson, Elizabeth, reimb. 6.00 Townsend Typewriter Co., service, new machine 513.10 Various Persons, reimb. 26•00 Watertown Stationers, supplies 100.00 West Pub. Co. Inc., publications 30.90 Total Expenditures 2,876.73 Transferred to Revenue 2.20 2,878.93 Collector's - Longevity Appropriation for 1972 741.67 Expenditures Callan, Helen 166.66 Ford, Helen P. 150.00 Kennedy, John J. 341.67 Total Expenditures 6S8.33 Transferred to Revenue 83.34 741.67 ASSESSORS' DEPARTMENT Assessors - Salary of Assessors Appropriation for 1972 9,720.00 Expenditures Gildca, 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 1972 8,B1O.00 expenditures Corbett, Barbara L., salary 8,810.00 Assessors' - Principal Clerk Appropriation for 1972 7,530.00 Expenditures Ryan, Mary T., salary 7,S30.00 Assessors - Senior Clerk Appropriation for 1972 6,505.00 Expenditures Forte, Emilia M., salary 6,505.00 Assessors' - Contingent Appropriation for 1972 2,400•00 Expenditures Applin, Hilda, services 433.56 Assoc. of Mass. Assessors', dues 96•00 Banker & Tradesman, subs. 42.00 Burgess Printing Co., services 692.84 Corbett, Barbara, assoc. expenses 8.00 Corbett, Peter D., services 10.00 Dodge Building Cast Calculator, publication 40.00 Evans & Faulkner, supplies 83•76 Hobbs & Warren Inc., supplies 562.16 -16- Int. Assn. of Assessing Officers, dues 24.80 National Cash Register, maint. service 63.60 Purchasing, supplies 36.35 Remington, Rand Office Machines, service 69.50 Ryan, Mary, reimb. 23.00 Walderer, Carol, services 214.00 Total Expenditures 2,399.77 Transferred to Revenue •23 2,400.00 Assessors' - Longevity Appropriation for 1972 275.00 Expenditures Corbett, Barbara 225.00 Ryan, Mary 50.00 275.00 Assessors' - Meetings & Conferences Appropriation for 1972 200.00 Expenditures Whitney, J. Malcolm 200.00 Asseasora' - Car Allowance Appropriation for 1972 200.00 Expenditures Whitney, J. Malcolm 200.00 FINANCE 00144ITTEO Appropriation for 1972 3r000•00 Expenditures Assoc. of Town Fin. Committees, dues 60.00 Cottage Crest Restaurant, conf. expenses 412.90 Horne & Co., H. S., supplies 105.88 Kelly, Robert M., expenses 450.00 Postmaster, postage 3.00 Sheehan, John J., statistician 1,500.00 Watertown Stationers & Printers, supplies 465.00 Total Expenditures 2,996.78 Transferred to Revenue 3.22 3,000.00 L13CAL SERVICES DEPARTMENT Legal Services - Salary of Town Counsel Appropriation for 1972 11,232.00 Expenditures Grogan, Philip F., salary 11,232.00 Legal Services - Contingent Appropriation for 1972 2,000.00 Refund 49.50 2,049.50 Expenditures Addison C. Getchell & Son 210.69 Comm of Mass., land court 172.65 Lawyer's Co-Op. Pub. Co., supplies 89.45 Pratt, Ruth, typing services 1,100.00 Kobin, William C., services 200.00 Grogan, Phillip, reimb. 15.00 Shepards' Citations, subs. 98.00 Sullivan, Edward J., services 90.00 West Rub. Co. books 49.So Total Expenditures 2,025.29 Transferred to Revenue 24.21 2,049.50 Town Counsel - Extra Legal Services Appropriation for 1972 3,000.00 Expenditures Berry, Herbert 0.1 salary 3,000.00 -17- TOWN CLERK'S DEPARTMENT Town Clerk - Salary of Town Clerk Appropriation for 1972 14,315.00 Expenditures Wellman, George B., salary 14,315.00 To., Clerk - Assistant Town Clerk Appropriation for 1972 10 300.00 Expenditures Jones, Quinton B., salary 10,300.00 Torn Clerk - Principal Clerks (2) Appropriation for 1972 15,060.D0 Expenditures Power, Eleanor, salary 7,530.00 Thibault, Ruth F., salary 7,530.00 15,060.00 Town Clerk's - Contingent Appropriation for 1972 1,352.40 Expenditures Addressograph Multigraph Corp., plates 6.10 Amco Assoc., supplies 36.53 Beal, H. Wendell, binding 240.00 IBM, service, supplies 22.38 Int'l Inst. of Mun. Clerks, dues 60.00 Lauriats', seals 8.65 N.E. Assoc. of City & Town Clerks, dues 5.00 Postmaster, box rent 14.40 Purchasing, supplies 80.50 Rugg, William Ins. Agency, insurance 28.00 Simplex Time Recorder, supplies 2.50 Townsend Typewriter, service 31.80 Ultra Security Record Vault, two bins 37.50 Watertown Stationers & Printers, supplies 591.66 Wellman, George B., expenses 147.17 Total Expenditures 1,312.19 Transferred to Revenue 40.21 1,352.40 Town Clerk's - Longevity Appropriation for 1972 550.00 Expenditures Jones, Quinton B. 100.00 Power, Eleanor 100.00 Wellman, George 350.00 550.00 Town Clerk - Town Meetings Appropriation for 1972 4,928.50 Expenditures Dole Pub. Co. Inc., supplies 428.04 Maurer, Francis, services 95,00 Somerville Printing Co. Inc., Printing 524.80 Various Persons, services 537.85 Watertown Sun, adv. 287.00 Watertown Stationers & Printers Supplies, supplies 805.00 Total Expenditures 2,677.69 Transferred to Revenue 2,250.81 4,928.50 PURCHASING DEPARTP[ENr Purchasing - Salary of Agent Appropriation for 1972 Expenditures 13,540.00 Oates, William F., salary 13,540.00 -18- Purchasing - Principal Clerk Appropriation for 1972 7,530.00 Expenditures White, Mary B., salary 7,530.00 Purchasing - Contingent Appropriation for 1972 1,000.00 Expenditures Beaudette & Co. Inc., service 29.95 Coolidge Rubber Stamp., stamp 12.27 D'Agostino, Domenic, services 18.00 Evans, Faulkner, Inc., supplies 388.78 Kelox Mfg. Co., supplies 6.10 Oates, William F., expenses 69.25 Purchasing Man. Assoc., dues 75.00 Smith Bus. Forms Corp., supplies 297.20 Southern Purchasing Inst., dues 20.00 Standard Dup. Sales, service 50.00 Townsend Typewriter Co., service 30.00 Total P.xpenditures 996.55 Transferred to Revenue 3.45 1,000.00 Purchasing - Longevity Appropriation for 1972 350.00 Expenditures Oates, William 250.00 White, Mary 100.00 350.00 Purchasing - Transportation Appropriation for 1972 300.00 Expenditures Oates, William F., trans. expense 300.00 Purchasing - Revolving Fund Balance Forward 5,322.91 Receipts 11,746.52 17,069.43 Expenditures Automatic Warehouse Co.,chains 2,479.51 Fay Paper Products Inc., supplies 52.27 Gulf Oil Corp., oil 331.32 Hobbs &Warren, Inc., supplies 614.06 Horne & Co. H.S., supplies 3,445.37 Jet $tart Graphic Corp., supplies 207.65 Kreem, Phillip J., supplies 6.45 Mass Gas & Elect. Lt. Supplies, supplies 497.81 Mearn Co. Inc., R.G., supplies 4,786.36 Muran Co., L.C., supplies 55.73 Murray Co., L.E., fluid 52.61 N. B. Saw Co. Inc., saws 166.80 Turner Co., C.A., supplies 1,159.85 Townsend Typewriter Co, ribbons 50.50 Total Expenditures 13,906.29 Balance Forward 3,163.14 17,069.43 ELECTION DEPARTMENT Election Expense - Salary of Election Commissioner Appropriation for 1972 9,740.00 Expenditures Tobin, Charles J., salary 9,740.00 -19- Election Expense - Salary of Assistant Election Commissioner Appropriation for 1972 7,591.00 Refund 509.00 8,100.00 Expenditures Castano, Rose M., salary 5,935.34 Deyermenjian, Josephine, salary 382.40 McKeen, Margaret, salary 1,431.00 Total Expenditures 7,748.74 Transferred to Revenue 351.26 8,100.00 Election Expense - Salary of Election Commissioners Appropriation for 1972 2,000.00 Expenditures Alberico, Remigo, salary 500.00 Bcjoian, James, salary 500.00 Carmichael, Noel B., salary 187.50 Mozzicato, James E., salary 312.50 Tobin, Charles J., salary 500.00 2,000.00 Election Expense - Annual Listing Appropriation for 1972 6,875.00 Expenditures Professional Copy Center, supplies 712.21 Purchasing, supplies 8.07 San. E1 Typing Corp. 680.00 Tobin, Charles J., expenses 250.00 Town Hall Pharmacy, supplies 2.00 Townsend Typewriter Co., service 41.60 Various Persons, services listing 4,073.15 Watertown Press, adv. 30.00 Watertown Stationers & Printers, supplies 539.00 Watertown Sun & Herald Pub. Co., supplies 6.50 Watertown Sun, adv. 30.00 Total Expenditures 6,372.53 Transferred to Revenue 502.47 6,875.00 Photo Copy Expense Appropriation for 1972 2,700.00 Transferred Reserve Fund 957,55 3,657.55 Expenditures Purchasing, supplies 181.00 Xerox Corp., service 3.476.SS 3,657.55 Election Expense Appropriation for 1972 32,275.00 Transferred from Reserve Fund 3,100.00 35,375.00 Expenditures Belmont Herald, adv. 6.50 C. M. Rice Paper Co., supplies 495.76 Caso, Michael A., service 300.00 Castano, Rose, service 50.00 Comm. of Mass., register 27.00 Cons. Freightways, freight charges 11.46 Coolidge Paint & Supply, supplies 15.90 Coolidge Rubber Stamp., supplies 25.60 Diamond-Union Stamp Works 18.70 Duest, Nancy, services 25.00 B V M Elect. Voting, service 2,732.05 Garland, Eva M., services 5.25 Gleeson, Beatrice A., services 17.50 Hobbs & Warren, Inc., supplies 169.08 Int. Bus. Machines, supplies 821.13 Kelly, Adelaide, services 10.00 MacLeod & Moynihan Inc., supplies 62.87 Mass Gas & Blec. Lt. Supply, supplies 31.08 Metcalf, Eleanor B., services 35.00 Peterson Chair Co. Inc. 184.00 Purchasing, supplies l08.90 Suburban Lode Co., locks 8.75 Tobin, Charles, expenses 306.75 -20- Town Hall Pharmacy, supplies 6.60 Various Persons, services 22,899.00 Victor Comp. Corp., supplies 16.70 Watertown Elec. Sup. 20.52 Watertown Stationers, supplies 4,277.45 Aiello, Angelo, salary 25.00 Alberico, Vincent, salary 52.32 Blackburn, Joseph, salary 249.34 Bloomer, Gerard, salary 180.18 Castano, Rose, salary 101.10 D'Alanno, Domenic, salary 101.25 D'Agostino, Domenick, salary 97.76 Fargo, Frank, salary 77.81 Goodrow, Charles A., salary 31.58 Gorgone, Philip, salary 45.00 Hamilton, Fred, salary 262.49 Hotin, Arthur; salary 181.92 Jones, Quinton, salary 65.00 Kyle, John, salary 49.49 Lama, Nicholo T., salary 40.46 McLeod, John, salary 140.36 Papandrea, Anthony, salary 170.21 Power, Eleanor, salary 65.00 Sadler, Russell, salary 105.32 Saverese, Domenic, salary 109.76 Thibaut, Ruth, salary 65.00 Tierney, Williams salary 185.73 Woodland, Kenneth, salary 164.96 Total Expenditures 35,255.59 Transferred to Revenue 119.41 35,375.00 TOWN HALL DEPARTMENT Town Hall - Senior Custodian Appropriation for 1972 9,515.00 Expenditures Savarese, Domenic, salary 9,515.00 Town Hall - Junior Custodian Appropriation for 1972 8,475.00 Expenditures D'Agostino, Domenick, salary 8,475.00 Town Hall - Telephone Operator Appropriation for 1972 7,196.00 Expenditures Brown, Felicia, salary 7,168.08 Transferred to Revenue 27.92 7,196.00 Town Hall - Relief Operator Appropriation for 1972 2,100.D0 Expenditures Caso, Rose, salary 1,386.27 Dcagazio, Clementine, salary 75.09 Iodice, Jeanne, salary 16.10 Total Expenditures 1,477.46 Transferred to Revenue 622.54 2,100.00 Town Hall Fuel Appropriation for 1972 g,000.00 Transferred Reserve Fund 685.00 3,685.00 Expenditures Gibbs Oil Co., service 1,473.37 Mid. Fuel Co. Inc., service 2,127.47 Total Expenditures 3600.84 Transferred to Revenue 84.16 3,685.00 -21- Town Hall - Overtime Custodians Appropriation for 1972 1,000.00 Expenditures D'Agostino, Domenic J., salary 519.39 Savarese, Domenic., salary 235.57 Total Expenditures 754.96 Transferred to Revenue 245.04 1,000.00 Town Hall - Light Appropriation for 1972 5,000.00 Transferred from Reserve Fund 554.32 5,554.32 Expenditures Boston Edison Co., service 5,554.32 Town Hall - Longevity Appropriation for 1972 100.00 Expenditures Savarese, Domenic 100.00 Town Hall - Telephone Appropriation for 1972 8,900.00 Transferred from Reserve Fund 1,852.68 10,752.68 Expenditures New England Tel., service 10,752.68 Town Hall - Maintenance Appropriation for 1972 6,000.00 Expenditures Allied Sheet Metal & Heating Co., service 99.00 Boston Gas Co., service 24.77 Bonny's Landscape Service Inc., christmas trees 50.00 Butler Dearden Paper Service, window cleaner 30.20 Cotter, Charles E., chair 40.00 Coolidge Paint & Supply Co., supplies 48.05 Community Appliance Service, service 40.00 Davies, William Co. Inc., supplies 209.23 DeMambzo Elect. Equip. 67.81 Dowd Co. Inc., supplies 43.56 Flagg Center, flag 23.40 Fuller Co. Inc., supplies 9.75 Gatchell Glass Co. Inc., glass 243.00 G & M Lawn Mower Sales & Service 74.65 Gold Star, supplies 63.55 Gordon Linen Service, service 223.10 Gorin Stores Inc., supplies 3.08 Graybar Elect. Co. Inc., supplies 66.27 Keane Fire & Safety Equip., service 42.50 Kenton Home Improvement Inc., screens installed 228.00 King's Upholstery, recover am rest 5.00 Lituri & Son Locksmith, locks 97.00 Lynn Bulletin & Directory Bd. Man. Co., supplies 139.10 Martin Chemical Inc., supplies 264.70 Mass Gas & Elec. Lt. Supply Co., supplies 494.99 Mass Hardware Supply Co., marker 103.95 Mass Home Centers, supplies 55.51 Merrimack Co. Inc., install piping 123.70 N.E. Decorating Co., flags 140.40 N.E. Ind. Service Inc., services 19.00 Purchasing, supplies 2.50 Pirolli & Sons, Inc., supplies 61.40 Roberts Wallpaper & Supply, supplies 143.50 Rochester Germicide Co., supplies 178.50 Ross Mechanical Cont. Co., supplies 32.81 Saxon Paper Corp. of N.E., supplies 319.00 Shon's Refrigeration Service, service 18.75 Sorabella Box Corp., supplies 190.00 Standard Window Cleaning Co., service 300.00 Stephen's Rug Cleaning Co., service 15.95 Stetson Co. M.D., supplies 122.19 Watertown, Town of, water service 57.20 Town Hall Pharmacy, supplies 1.61 -22- Twinbrook Pest Control, pest control 132.00 Watertown Sun, adv. 6.50 Total Expenditures 4,655.18 Transferred to Revenue 1,344.82 6,000.00 Town Hall - Exterior Door Appropriation for 1972 1,210.00 Expenditures Demers Plate Glass Co., supplies 970.00 Transferred to Revenue 240.00 1,210.00 Town Hall - Painting Exterior Appropriation for 1972 2,400.00 Expenditures Kenton Home Improvements, supplies 2,3BS.00 Transferred to Revenue 15.00 2,400.00 Board of Appeals Appropriation for 1972 1,350.00 Expenditures Dole Pub. Co., supplies 340.51 Evans & Faulkner Inc., supplies 75.45 Farrington, Norma, services 20.00 Flaherty, Marie, secretarial services 500.00 Kurkjy, Ann, services 46.00 McInerney, Merlyn, secretarial services 48.00 Purchasing, Town of Watertown, supplies 34.70 Total Expenditures 1,064.66 Transferred to Revenue 285.34 1,350.00 Planning Board Planning Board Administrative Expense Balance Forward 1,500.00 Appropriation for 1972 10.600.00 12,100.00 Expenditures American Society of Planning Officials, dues 25.00 Crimmins, Anne B., services 660.00 Dole Pub, Co. Inc., supplies 65.57 Evans d& Faulkner Inc., supplies 13.75 Fred Stone Reprographics, supplies 4.50 Hamilton & Lamson, law services 200.00 Harwich Eng. Co., supplies 4.30 Mass Federation of Planning Boards, dues 50.00 McCarthy, John J., conf. exp. 175.00 Planning Services Group Inc., Service 5,098.00 Purchasing, Supplies 81.19 Watertown Stationers & Printers 35.75 Suburban Lock Co., keys 2.40 Total Expenditures 6,415.76 Transferred to Revenue 5,684.24 12,100.00 PROTECTION OF PERSONS b PROPERTY POLICE DEPARTMENT Police - Salary of Chief Appropriation for 1972 18,294.00 Expenditures Kelly, Joseph P., salary 18,294.00 Police - Salary of Captains Appropriation for 1972 60,000.00 Expenditures Connors, Joseph, salary 15,109.00 Cristelli, Salvatore C., salary 12,324.85 Galligan, Lawrence, salary 711.OS Keefe, Richard, salary 1S,109.00 Mankiewica, John L., salary 2,022.82 -23- Sheehan, Jos^ph, salary 12.466.99 Total Expenditures 57,743.71 Transferred to Revenue 2.256.29 60,000.00 Police - Lieutenants (7) Appropriation for 1972 95,800.00 Refund 446.61 96,246.61 Expenditures Cristello, Salvatore, salary 1,954.92 Devlin, James, salary 13,807.00 Galligan, Lawrence, salary 13,127.97 Kelly, Robert, salary 13,807.00 Munger, Walter, salary 13,807.00 O'Loughlin, Walter, salary 13,807.00 Pouliot, Wilfred, salary 604.99 Ryan, James, salary 11,190.50 Terrazzano, George, salary 13.807.00 Total Expenditures 95,913.38 Transferred to Revenue 333.23 96,246.61 Police - Sergeants (11) Appropriation for 1972 134,000.00 Expenditures Williams, George, salary 12,224.82 Di Pietro, Gino, salary 12,244.00 Hanley, Walter, salary 12,244.00 Jaeeoppo, Charles, salary 12,244.00 Kelley, Richard, salary 12,244.00 Papalia, John, salary 12,244.00 Parella, Americo, salary 12,244.00 Pouliot, Wilfred, salary 11,675.29 Real, John B., salary 12,244.00 Ryan, James, salary 1,958.33 Vaughan, Edward, salary 12.244.00 Total Expenditures 123,810.44 Transferred to Revenue 10.189.56 134,000.00 Police - Patrolmen (66) Appropriation for 1972 672,903.00 Refunds 1.167.14 674,070.14 Expenditures Arria, Richard, salary 10,681.00 Arria, Santo, salary 10,681.00 Bakerian, Edward, salary 10,681.00 Bartley, Richard, salary 10,681.00 Blackwood Clifton, salary 10,681.00 Brady, John J., salary 10,681.00 Camposano, Robert, salary 10,681.00 Centola, Benedict, salary 10,681.00 Brown, Kenneth, salary 10,599.28 Conley, James E. Jr., salary 10,662.49 Cook, Robert H., salary 10,262.49 Coutts, William, salary 10,681.00 DelRaso, Joseph, salary 10,681.00 Dhoku, Dennis, salary 11,293.84 DiDonato, Joseph, salary 10,681.00 Doggett, Earl, salary 10,640.14 Evans, Brnests salary 10,681.00 Farrell, Cornelius, salary 10,681.00 Flecca, Anthony, salary 10,681.00 Forbes, Edmund, salary 10,681.00 Furdon, Thomas, salary 10,354.10 Gagnon, Richard, salary 10,681.00 Garafalo, Francis, salary 10,681.00 Geracis Anthonys salary 10,681.00 Griffin, Frederick, salary 10,681.00 Hafford, John, salary 10,681.00 Higgins, Donald P., salary 10,681.00 Hunt, Charles, salary 10,681.00 Hoffman, George, salary 10,681.00 Jackson, John D., salary 10,681.00 Kasper, John R., salary 10,657.38 Keefe, David F. Jr., salary 10,681.00 Kelland, Robert, salary 10,681.00 Lawn, John J., salary 10,681.00 Long, Richard, salary 10,681.00 Lyons, David L., salary 10,217.79 -24- MacDonald, Walter F., salary 10,666.77 MacFadgen, FY2xP.T1C1C, salary 10,599.28 Maloney, Edward, salary 10,681.00 Martis, Daniel, salary 10,681.00 McHugh, Francis, salary 10,681.00 Munhall, John, salary 10,681.00 Montgomery, Joseph, salary 10,836.18 Mullahy, Francis, salary 30,871.00 O'Connor, Richard, salary 10,681.00 OIGrady, Williams salary 10,681.00 Pettiglio, Alfred, salary 10,681.00 Pugliese, Daniele, salary 10,681.00 Quinn, Robert, salary 10,558.42 Reardon, John J., salary 10,681.00 Robak, Walter, salary 10,681.00 SPminara, Peter, salary 10,681.00 Shea, Richard, salary 10,681.00 Skuse, Donald, salary 11,181.00 Smith, Francis, salary 10,681.00 Steele, Roderick, salary 10,374.55 Tessier, 'everett, salary 10,394.98 Tocci, George, salary 10,640.14 Vigorito, Carmine, salary 10,681.00 Whooley, John, salary 10,681.DO Williams, Alfred, salary 8,351.94 Withyeombe, William, salary 10,681.00 York, John, salary 10.681.00 Total Expenditures 669,806.77 Transferred to Revenue 4.263.37 674,070.14 Police - Steno Clerk - Male Appropriation for 1972 10,681.00 Expenditures Roche, Robert, salary 10,681.00 Police - Ambulance - Driver Appropriation for 1972 10,681.00 Expenditures Maguire, Joseph, salary 10,681.00 Police - Junior Custodian Appropriation for 1972 8,475.00 Expenditures Bloomer, Harold, salary 8,475.00 Police - Junior Clerk Typists (2) Appropriation for 1972 10,868.00 Expenditures Camarano, Mary, salary 5,026.42 .McDonnell,Julia, salary 1,827.00 Total Expenditures 6,853.42 Transferred to Revenue 4,014.58 10,868.00 Police - Holiday Pay Appropriation for 1972 38,312.00 Refund 49.83 38,361.83 Expenditures Arria, Richard 367.74 Arria, Santo 408.60 Bakerian, Edward 408.60 Bartley, Richard 408.60 Blackwood, Clifton 408.60 Brady, John J., 408.60 Brown, Kenneth 408.60 Camposano, Robert 408.60 Centola, Benedict 408.60 Conley, James E. 406.61 Connors, Joseph 520.20 -25- Cook, Robert 392.67 Coutts, William G. 408.60 Cristello, Salvatore 548.13 DelRaso, Joseph 408.60 Devlin, James 528.20 Dhoku, Dennis G. 408.60 DiDonato, Joseph 408.60 DiPictro, Gino 468.40 Doggett, Earl 408.60 Evans, Ernest 408.60 Farrell, Cornelius 367.74 Flecca, Anthony 408.60 Forbes, Edmund 408.60 Furdon, Thomas 408.60 Gagnon, Richard 408.60 Galligan, Lawrence 530.69 Garafalo, Francis 408.60 Geraci, Anthony 408.60 Griffin, Frederick 408.60 Hafford, John 408.60 Hanley, Walter 468.40 Higgins, Donald 400.60 Hunt, Charles 408.60 Hoffman, George 408.60 Jackson, John J. 408.60 Jacoppo, Charles 468.40 Kasper, John R. 365.75 Keefe, David F. 408.60 Keefe, Richard H. 578.00 Kelland, Robert G. 408.60 Kelly, Joseph P. 699.80 Kelly, Richard J. 468.40 Kelly, Robert M. 528.20 Lawn, John J. 408.60 Long, Richard 408.60 Lyons, David L. 392.67 MacDonald Walter 429.61 MacFadgen, Frederick 408.60 Maloney, Edward 408.60 Mankiewicz, John 55.62 Martis, Daniel J. 408.60 McHugh, Francis 408.60 Montga.ery, Joseph 405.60 Mullahy,.Francis 368.74 Munger, Walter J. 528.20 Munhall, John H. 408.60 O'Connor, Richard 408.60 O'Grady, William 408.60 O'Loughlin, Walter 528.20 Papalia, John 421.56 Parella, Americo 468.40 Pettiglio, Alfred 408.60 Pouliot, Wilfred 471.39 Pugliese, Daniel 408.60 Quinn, Robert 408.60 Real, John 468.40 Reardon, John 408.60 Robak, Walter 367.74 Ryan, James 545.14 Seminara, Peter 408.60 Shea, Richard 40B.60 Sheehan, Joseph 346.80 Skuse, Donald 408.60 Smith, Francis 408.60 Steele, Roderick 408.60 Terra2zano, George 528.20 Tessier, Everett R. 367.74 Tocci, George M., 408.60 Vaughan, Edward 468.40 Vigorito, Carmine 4D8.60 Whooley, John 408.60 Williams, Alfred 408.60 Williams, George 421.56 Withycambe, William 408.60 York, John J. 408.60 Total 8xpenditures 36,541.50 Transferred to Revenue 1.820.33 38,361.B3 Police - Longevity Appropriation for 1972 8,550.00 Expenditures Arria, Santo 100.00 -26- Bartley, Richard 250.00 Bloomer, Harold J. 200.00 Brady, John 200.00 Brown, Kenneth 200.00 Centola, Benedict 200.00 Connors, Joseph 216.53 Coutts, William 100.00 Cristello, Salvatore 150.00 Devlin, James 250.00 DiPietro, Gino 100.00 Doggett, Earl F. 100.00 Evans, Ernest W. 100.00 Flecca, Anthony 100.00 Furdon, Thomas 150.00 Galligan, Lawrence 276.91 Garafalo, Francis 400.00 Hafford, John 157.65 Keefe, Richard 302.32 Kelland, Robert 149.86 Kelly, Joseph 150.00 Kelly, Robert M. 100.00 Long, Richard W. 114.21 Maquire, Joseph 150.00 Maloney, Edward 300.00 Mankiewicz, John 9.35 McHugh, Francis 250.00 Munger, Walter 178.69 Munhall, John 200.00 O'Grady, William 131.42 O'Loughlin, Walter 123.77 Papalia, John 188.11 Parrella, Americo 150.00 Pettiglio, Alfred C. 100.00 Pouliot, Wilfred 250.00 Pugliese, Daniel 100.00 Reardon, John 100.00 Roche, Robert 294.13 Ryan, James 100.00 Sheehan, Joseph 187.16 Skuse, Donald A. 213.38 Terrazzano, George 100.00 Vaughan, Edward 100.00 Whooley, John 100.00 Williams, Alfred 1SO.00 Williams, George 150.00 Total Expenditures 7,693.49 Transferred to Revenue 856.51 8,550.00 Police - Extra Duty Appropriation for 1972 100,000.00 Transferred Rserve Fund 25,000.00 Refunds 247.41 125,247.41 Expenditures Arria, Santo 427.00 Blackwood, Clifton 203.00 Brady, John 567.00 Camposano, Robert 199.50 Centola, Benedict 602.00 Conley, James 444.50 Cook, Robert 574.00 Coutts, William 427.00 DelRaso, Joseph 511.00 Dhoku, Dennis 409.50 DiDonato, Joseph 598.50 DiPietro, Gino 735.00 Doggett, Earl 241.50 Evans, Ernest 245.00 Farrell, Cornelius 420.00 Flecca, Anthony 483.00 Forbes, Edmund 266.00 Furdon, Thomas 584.50 Gagnon, Richard 602.00 Galligan, Lawrence 28.00 Garafalo, Frank 549.50 Griffin, Frederick 224.00 Hafford, John 56.00 Higgins, Donald P. 504.00 Jackson, John D. 52.50 Jacoppo, Charles 304.50 Kasper, John 143.50 Keefe, David, 521.50 Keefe, David 35.00 Kelland, Robert 175.00 -27- Kelly, Richard 437.00 Kelly, Robert 56.00 Lawn, John 689.50 Long, Richard 290.50 Lyons, David L. 329.00 MacFadgen, Frederick 562.50 Martis, Daniel 402.50 McHugh, Francis 532.00 Montgomery, Joseph 273.00 Mullahy, Francis 84.00 Munhall, John 371.00 O'Connor, Richard 84.00 O'Grady, William 752.50 O'Loughlin, Walter 84.00 Papalia, John 685.50 Parrella, Americo 676.50 Pettiglio, Alfred 476.00 Pouliot, Wilfred 28.00 Pugliese, Daniel 430.50 Quinn, Robert 322.00 Real, John 200.00 Reardon, John J. 619.50 Ryan, James 20.00 Seminara, Peter 262.50 Shea, Richard 259.00 Skuse, Donald 168.00 Smith, Francis 371.00 Steele, Roderick 325.50 Terrazzano, George 385.00 Tessier, Everett Jr. 119.00 Tocei, George 532.00 Vaughan, Edward 446.50 Vigorito, Carmine 280.00 Whooley, John 978.00 Withyccmbe, William 574.00 York, John 399.00 Extra Duty - Additional Arria, Santo P. 1,075.62 Bakerian, Edward 46.00 Blackwood, Clifton 1,642.82 Brady, John J. 643.95 Brown, Kenneth F. 275.99 Camposano, Robert 2,321.67 Centola, Benedict 755.10 Conley, James E. 1,705.78 Connors, Joseph 446.31 Cook, Robert H. 1,364.52 Coutts, William 962.08 Cristello, Salvatore 29.76 DelRaso, Joseph 875.00 Devlin, James 594.94 Dhoku, Dennis 1,902.23 DiDonato, Joseph 1,051.82 DiPietro, Gino Sr. 2,130.59 Doggett, Earl 942.92 Evans, Ernest 688.35 Farrell, Cornelius 374.06 Flecca, Anthony 1,035.60 Forbes, Edmund J. 2,189.31 Furdon, Thomas 893.05 Gagnon, Richard 2,344.31 Galligan, Lawrence F. 1,373.61 Garafalo, Francis 2,000.70 Geraci, Anthony 30.66 Griffin, Frederick 751.25 Hanley, Walter J. 1,901.28 Higgins, Donald P. 1,752.55 Hunt,Charles 138.01 Hoffman, George 475.30 Jackson, John D. 1,923.34 Jacoppo, Charles 2,043.51 Kasper, John R. 382.43 Keefe, David F. 1,165.30 Keefe, Richard H. 216.90 Kelland, Robert 1,328.49 Kelly, Richard J. 1,213.00 Kelly, Robert M. 1,209.63 Lawn, John J. 2,077.47 Long, Richard W. 1,474.11 Lyons, David L. 1,475.15 MacDonald, Waiter 640.85 MacFadgen, Frederick 927.47 -28- Martis, Daniel J. 2,555.06 McHugh, Francis J. 598.83 Montgomery, Joseph 3,455.46 Mullahy, Francis 932.15 Munger, Walter T. 2,209.36 Munhall, John 283.68 O'Connor, Richard 908.46 O'Grady, William 1,562.33 O'Loughlin, Walter 3,353.56 Papalia, John F. 1,213.02 Parrella, Americo 1,246.43 Pettiglio, Alfred C. 1,382.21 Pouliot, Wilfred 483.67 Pugliese, Daniel G. 2,847.71 Quinn, Robert P. 1,671.38 Real, John B. 1,278.95 Reardon, John 1,295.53 Robak Jr., Walter C. 220.87 Ryan, James 3,240.60 Seminara, Peter J. 3,734.06 Shea, Richard 1,068.43 Skuse, Donald A. 201.63 Smith, Francis W. 789.54 Steele, Roderick F. 933.71 Terrazzano, George 282.56 Tessier, Everett R. 1,876.69 Tocci, George M. 1,890.3E Vaughan, Edward 1,905.67 Vigorito, Carmine 439.43 Whooley, John J. 1,891.33 Williams Alfred C. 529.04 Williams, George 164.37 Withycombe, William 1,986.43 York, John J. 1,650,75 Total Expenditures 224,922.59 Transferred to Revenue 324.82 125,247.41 Police - Training Appropriation for 1972 7,500.00 Expenditures Accur-Load Ammunition, cutters 840.00 Conley, James, training 18.DO Gagnon, Richard M. 16.50 Federal Lab Inc., supplies 68.33 Gelotte, Claus, supplies 10.05 Kelland, Robert 16.50 Lake Systems Corp., vedeo tape 13.50 McHugh, Francis J. 16.50 Pettiglio, Alfred 16.50 Medford Police Academy,tuition 50.00 Northeast Gun & Supply Co. 126.00 Northeastern Univ. courses 3,923.50 Precision Camera Sales & Service, lamp '- 65.60 Search & Seize Bulletin, subs. 18.00 Waltham Hospital, training 40•00 West Pub. Co., pamphlets 263.50 Total Expenditures 5,502.48 Transferred to Revenue 1,997.52 7,500.00 Law Enforcement Survey Balance Forward 3,434.32 Expenditures Technology Management 3,434.32 Police - School Traffic Supervisors Appropriation for 1972 50,000.00 Expenditures Aiello, Angelo, salary 1,475.52 Bernardo, Albert, salary 1,575.00 Bloomer, Harold, salary 1,678.62 Boyle, Michael, salary 1,061.05 Burns, Stephen, salary 1,749.09 Byrne, Vincent, salary 886.97 Carta, Roger, salary 1,575.00 Chamberlain, Stephen, salary 1,732.51 Conti, Anthony, salary 1,550.13 Cunningham, Robert, salary 1,483.81 Dagostino, Joseph, salary 1,575.00 DelRaso, John, salary 1,575.00 -29- DiCiccos Nicandro, salary 1,575.00 DiRe. John, salary 16.58 Farraher, John, salary 1,773.96 Gannon, Bartholemew, salary 1,575.00 Gentes, Arthur, salary 1,202.01 Gianfrancesco, Gennaro, salary 149.22 Gildea, Thomas, salary 986.47 Harveys William, salary 1,533.55 Hatch, Preston, salary 1,011.31 Jays Robert, salary 1,582.89 Lanni, Joseph, salary 1,740.90 Layden, Edward, salary 1,608.16 McCarthy, Jamess salary 1,732.41 McLean, John, salary 754.34 Monahan, John, salary 538.85 O►Connell, Waldo, salary 1,599.87 O'Grady. Patrick, salary 1,575.00 Peterson, Edward, salary 812.38 Restuccia, Thomas, salary 1,566.71 Stanleys Carl, salary 1,425.78 Sullivan. Michael, salary 339.66 Sullivan, Timothy, salary 1,707.64 Tamburro, Ralph A., salary 455.95 Tessier, Everette salary 1,516.97 Torri, Joseph A., salary 273.57 Total Expenditures 46,971.78 Expenditures 3.028.22 50,000.00 Police » Parking Meter Supervisors Appropriation for 1972 11,440.00 Expenditures Chambers, Ann, salary 4,093.43 Natale, Elena, salary 3,466.43 Topjian, Arshalous, salary 3,661.74 Total Expenditures 11,221.60 Transferred to Revenue 218.40 11,440.00 Police - Utilities Appropriation for 1972 13,000.00 Expenditures Boston Edison Co., services 2,130.91 Boston Gas Co.s services 29.30 Gibbs Oil Co., service 469.14 Mid. Fuel Co. Inc., fuel 735.15 New England Tel. & Tel. Co,, services 9,258.72 Watertown, Town of, water service 140.40 Total Expenditures 12,763.62 Transferred to Revenue 236.38 13,000.00 Police - Education - Increments Appropriation for 1972 3,400.00 Expenditures Dhoku, Dennis G. 400.00 Jacoppo, Charles A. 400.00 Keefe, David F. Jr. 200.00 Kelly, Richard J. 400.00 Kelly, Robert M. 400.00 O'Grady, William P. 400.00 Robak, Walter C. 800.00 Withycombe, William 400.00 3,400.00 Police Contingent Appropriation for 1972 20,000.00 Refund 165.70 Transferred from Reserve Fund 3.093.59 23,259.29 Expenditures Allen, R. B. Co. Inc., paper 83.45 Atlantic Battery Co. Inc., installation 62.73 Bay State Automotive Supplies, supplies 566.a3 Bay State Oil Co., service 248.72 Beacon Auto Radiator Repair, service 22.00 Bigelow Auto Body Co., alignment, repairs 886.01 Belmont Auto Supply, supplies 19.34 -30- Belmont Springs Water Co., cooler rental 67.08 Chambers, Ann M., reimb. 12.00 Clifford, Catherine, reimb. 12.00 Comm. of Mass. Dept. of Correction 45.00 Comm. of Mass. Pub. Safety 103.00 Coolidge Paint & Supply, supplies 12.45 Coolidge Sq, Service Station, supplies, repairs 1,048.44 Coolidge Rubber Stamp Co., stamps 37.44 Coombs Motor Co. repairs 1,795.94 Crimson Camara Tech. Sales, photo equipment 478.15 DelMedico, P.W., service 61.09 Demo's Restaurant, lunches for prisoners 1.25 Dunkin Donuts, lunches for prisoners 36.06 Firestone Stores, supplies 7.99 Gulf Oil Corp., oil 6,277.69 Horne & Co. H.S., supplies 349:86 Igo's Welding Supply oxygen 135.44 Int. Harvester Co., parts 1.21 Int. Tire Inc. Tires 1,024.36 Johnson, Ruth, matron services 73.50 Johnson, Claire, matron services 491.00 Keane Fire & Safety Equip. Co., extinguisher fillers 45.00 Lorraine Oil Co. Inc., supplies 6.50 Manor Garage, tires service 11.55 Mass Chiefs of Police Assoc., dues 15.00 Mass Juvenile Police Assoc., dues 20.00 Mass Narcotic's Enforcement Off. Assoc. dues 30.00 McManus Restaurant, prisoner lunches 12.70 Mid. County Narcotic Ent. Off. Assoc. dues 40.00 Miller, Inc. Harry , supplies 123.10 Milmore Sign, Frederick J., sign painting 47.00 Mobil Oil Corp., gasoline 3,372.62 Morley Co., supplies 33.72 Morse Body Co., supplies 22.50 Munger, E. Joyce, matron services 27.00 Munroe Auto Body Inc., parts 123.35 Munroe, Helon,matron services 104.00 Natale,Slena, matron services 642.00 N. E. Assoc. of Chiefs of Police, dues 13.00 N. E. Police Photo Assoc., dues 5.00 Northeast Safety Products, supplies 47.1S O'Grady, Maureen, matron services 46.50 Patts Diner, prisoners lunches 1.55 Quirk Co., adward S., snow recaps 260.10 Rahall's Auto Radiator Service Repairs, repairs 62.00 Scottfs Surplus Store, supplies 78•00 Seminars Motors Inc., supplies 1,136.14 Sherburne, Inc., Richard A. 64.40 Shutt Tire Co. Inc., supplies 95.50 Standard Auto Gear Supplies 21.13 Town Diner, prisoners lunches 12.36 Town of Watertown Purchasing 1,089.84 Townsend Typewriter, typewriter 137.80 Travel by Betty Doherty, service 850.00 Watertown Auto Parts, chains 110.66 Watertown Stationers & Printers, supplies 503.80 Watertown Sun, adv. 45.50 West End Chev. service 39.07 Total Expenditures 23,255.57 Transferred to Revenue 3.72 23,259.29 Police Uniforms Regular Men Appropriation for 1972 12,750.00 Expenditures Anderson, Little Co. Inc., clothing 152.65 Canterbury Ltd., uniforms 5,622.49 Central Equip. Co., coat 26.85 Dart Cleaners, services 13.00 Eastern Coat Mfg. Co., coats 2,866.94 Edwardots Tailor Shop, alterations 9.00 Hanlonts Ments Shoes, shoes 560.25 Ivanhoe Sports Center, holsters 9.95 Linsky Uniforms, uniforms 2,155.53 Northeast Gun & Supply , supplies 9.95 Nuevo, R., supplies 56.00 Republic Co., shoes 310.91 Riseberg's, supplies 137.00 Rudy's Cleaning, cleaning 49.a3 Watertown Shoe Store, shoes 762.88 Total Expenditures 12,743.23 Transferred to Revenue 6.77 12,750.00 -31- Police - Uniforms Addsl Personnell Appropriation for 1972 600.00 Expenditures Canterbury, Ltd., uniforms 267.35 Linsky Uniforms, uniforms 332.65 600.00 Police - Uniforms Parking Control Officers Appropriation for 1972 250.00 Expenditures Canterbury, Ltd., uniforms 205.00 Watertown Shoe Store 45.00 250.00 Police - Uniforms School Traffic Supervisors Appropriation for 1972 1,000.00 Expenditures Alonziws Taylor Shop, service 6.00 Canterbury, Limited 55.50 Linsky Uniform, uniforms 937,25 Total Expenditures 998.75 Transferred to Revenue _ 1.25 1,000.00 Police - Medical Expense & Examinations Appropriation for 1972 4,000.00 Expenditures Bruce Pharmacy, presc. 35.00 Butman, Douglas E, M.D., services 10.00 Butterfield, Donald, M.D., services 110.00 Donovan, Francis J. M,D., services 30.00 Ellis, John A. M.D,, services 57.00 General Orth. services 105.00 Jacoppo, Charles, reimb. 11.00 Korhulas, M.D., Andrew A., services 110.00 Lahey Clinic Foundation, tests 436.50 Lexington St. Pharmacy, supplies 1.50 Marlborough Hospital, care 34.00 McCormackws Apothecary, supplies 4.40 Medi-Account, supplies 15.00 Malloy, John C., M.D., services 195.00 Mt, Auburn Hospital, service 255.00 Milroy, Richard D. M.D,, services 225.00 Newton Wellesley Hospital, care 15.00 Radiology Group of Greater Boston, service 15.00 Rand Pharmacy, supplies 1.50 St. Elizabeth's Hospital, services 201.69 St. JohnwaHospital, services 29.11 Saltz, Stephen, B., treatment 10.00 Sancta Maria Hospital, care $8.00 SEH Anesthesia Assoc., services 50.00 Shields, Lawrence T. M.D., services 80.00 Swartz, Morton, M,D.s care 60.00 Town Hall Pharmacy, drugs 43.35 Waltham Hospitals service 202.92 Total Expenditures 2,430.97 Transferred to Revenue I.S69,03 4,000.00 Police - Settlement Property Damage Receipts 769.97 Expenditures Bigelow Auto Body, services 769.72 Transferred to Revenue .25 769.97 Police - Building Maintenance Appropriation for 1972 4,515.00 Expenditures Coolidge Paint h Supply, supplies 514.06 Fimble Door Co. Inc., supplies 64.00 Freeman, Inc. J., supplies 12.60 Catchall Glass Co. inc., supplies 3.16 Gold Star, supplies 113.40 -32- Home Specialties Co., supplies 62.00 Kendall Boiler & Tank Co., supplies 1,272.00 Mass Gas & Blec., supplies 168.61 Merit Corp., cleaning supplies 133.57 Mid. Fuel Co. Inc., fuel 178.50 Miller & Seddon Co. Inc., supplies 990.00 N.E. Decorating Co., flags 32.62 Ross, E.S., gate valve 21.86 Standard Window Cleaning, services 120.00 Stone & Forsyth Co., towels 37.63 Suburban Lock Co., keys 18.35 Watertown Lock & Cycle Co., supplies 30.08 Window Air Conditioning, service 14.50 Total Expenditures 3,786.94 Transferred to Revenue 728.06 4,515.00 Police - Maintenance & Expense -Canine Corps Appropriation for 1972 4,500.00 Expenditures Arena Pharmacy, supplies 41.25 Belmont Animal Hospital, care 280.88 C. B. Dolge Co., supplies 54.10 Eastern Uniform Co. Inc., jackets 221.94 Higgins, Donald P., care & Maint. 760.99 Keefe, Jr. David, care & maint. 600.00 Kelly, Richard J., supv. of canine corp. 723.05 Linsky Uniforms, trousers 34.50 Meade McGrathe Fence Co., gate built 50.00 Natick Animal Hospital, care 266.00 Nether-Lair Kennels 147.65 N. E. Kennel Supply Co., supplies 312.76 Northeast Gun & Supply Co., blanks 7.00 O'Connor, Richard, care & maint. 688.20 Petique, Inc., supplies 98.38 Pirelli & Sons, Inc., supplies 3.36 Watertown, Town of, dog licenses 9.00 Total Expenditures 4,299.06 Transferred to Revenue 200.94 4,500.00 Police - Audio Visual Tape Equipment Transferred from Reserve Fund 3,423.00 Expenditures DeMambro Sound Equip. Co., tape 276.00 Lake Systems Corp., equipment 3.147.00 3,423.00 Police - New Cars Appropriation for 1972 IOTS*. 18,500.00 Expenditures Coombs Motor Co., new cars 17,837.60 Int. Tire Co., tires 312.28 Milmore, Frederick J. Sign, lettering 175.00 Mobile Elect. antenna 175.12 18,500.00 Police - Extra Services & Expenses Appropriation for 1972 3,600.00 Expenditures Various Persons 3,558.42 Transferred to Revenue 41.58 3,600.00 Police -Copying Machine Appropriation for 1972 1,200.00 Bxpenditures American Data Products, toner 88.20 Xerox Corp., supplies, rental 878.37 Total Expenditures 966.57 Transferred to Revenue 233.41. 1,200.00 -33- Police - New Radios Appropriation for 1972 5,900.00 Expenditures Bell-Howell Communications, maint. 2,770.00 Mobile Elect. Supplies 5.00 Total Expenditures 2,775.00 Transferred to Revenue 77.00 Balance Forward 3.046.00 5,900.00 Police - Battery Replacement Contract maintenance Appropriation for 1972 2,348.00 Assoc. Radio, supplies 16.45 Bell & Howell, supplies 1,852.00 Electrocom Corp„ services 293.62 Mobil Elec., antennas 92.60 Total Expenditures 2,254°I Transferred to Rev 93.13 2,348.00 Police - Breathalyzer bupplies Appropriation for 1972 245.00 Expenditures Calcetron, supplies 58.73 Stewart, Charles W., service 6,10 Total Expenditures 64.B3 Transferred to Revenue 180.17 245.00 Police - Photo Ident Equipment Appropriation for 1972 1,510.00 Expenditures Avant, Inc., supplies 935.75 Faurot, Inc., supplies 49.45 Piccolo's Pharmacy, Inc., supplies 27.65 Sirchio Finger Print Lab. comparator 483.00 Total Expenditures 1,495.85 Transferred to Revenue 14.15 1,510.00 Police - New Revolvers Appropriation for 1972 1,000.00 Expenditures Sherburne, Inc., Richard A., revolvers 979.39 Transferred to Revenue 20.61 1,000.00 Police -Community Relations Program Appropriation for 1972 500.00 Expenditures Evans & Faulkner, supplies 475.00 Transferred to Revenue 25.00 500.00 Police - Radar Resuscitator Maintenance Appropriation for 1972 300.00 Expenditures Calcotron, services 108.70 Law Enforcement Maint. Co. 73.00 Sherburne, Inc., Richard A., service 70.90 Stephenson Co., service 47.40 300.00 Police - Light Bars, dome lights Appropriation for 1972 1,050.00 Expenditures Northeast Safety Products Corp, equipment 1,050.00 Police - Electric Sirens & Speakers Appropriation for 1972 1,020.00 Expenditures Sherburne, Richard A. 944.00 Transferred to Revenue 76,00 1,020.00 .34- FIRE DEPARTMENT Fire - Salary of Chief Appropriation for 1972 17 441.00 Expenditures O'Reilly, Robert M., salary 16,982.95 Transferred to Revenue 458.05 17,"1.00 Fire - Deputy Chiefs (5) Appropriation for 1972 69 936.00 Expenditures Barnes, Joseph P., salary 7,639.18 Colleran, Donald F., salary 701.28 Gildea, John R., salary 15,092.00 Joyce, Thomas F., salary 15,092.00 Kimball, Allan J., salary 15,092.00 Parrella, Alfred J., salary 1��5 QQQ�2.00 Total Expenditures 68,708.46 Transferred to Revenue 1.227.54 69,936.00 Fire - Captains (7 Appropriation for 1972 95,630.00 Expenditures Barnes, Joseph P., salary 6,362.82 Colleron, Donald F., salary 12,940.92 DelRose, Concenzio, salary 631.80 Kelleys Edward Fog salary 14,004.00 Lord, Lawrence J., salary 13,604.00 McCaffrey, David A., salary 13,604.00 McCurley, Thomas Dos salary 6,919.05 Nixon, Samuel H., salary 13,604.00 Walton, Charles A., salary 13.604.00 Total Expenditures 95,274.59 Transferred to Revenue 355.41 95,630.00 Fire - Lieutenants (18) Appropriation for 1972 218,335.00 Expenditures Carney, Maurice R., salary 12,116.00 DelRose, Concenzio J., salary 11,525.24 Eaton, Edward G., salary 10,156.14 Ford, Robert E., salary 12,116.00 Garcias Ramon V., salary 12,116.00 Kelly, John W., salary 12,116.00 LeBlanc, Robert A., salary 12,116.00 Maloney, Thomas F., salary 12,116.00 McCarthy, Joseph, salary 6,737.93 McCurley, Thomas D., salary 5,635.64 Merullo, Eugene J., salary 12,116.00 Messina, John Jog salary 12,116.00 Milmore, John M., salary 12,116.00 Morrison, Donald A., salary 12,116.00 Mulvahill, Thomas B., salary 12,116.00 Murphys Francis G., salary 12,116.00 Quirk, John P., salary 12,116.00 Reillys William J., salary 12,116.00 Sheehan, Maurice J.s salary 12.116 00 Total Expenditures 215,79Z95 Transferred to Revenue 2.540.05 218,335.00 Fire - Mechanician Appropriation for 1972 13,605.00 Refund 257.00 13,862.00 Expenditures Cheverette, Gerard A., salary 13,861.00 Transferred to Revenue 1.00 13,862.00 -35- Fire -- Principal Clerk Appropriation for 1972 7,450.00 Expenditures Gray, Donald F., salary 7,446.02 Transferred to Revenue 3.98 7,450.00 Fire Firefighters (91) Appropriation for 1972 962,453.00 Refund 470.28 962,923.28 Expenditures Alberico, Ronald, salary 10,628.00 Alexson, Richard, salary 10,465.02 Arone, Albert, salary 10,628.00 Arone, Domenic, salary 10,586.32 Aste, John R., salary 10,455.04 Babstockt John, salary 10,475.02 Beirne, Josephs salary 10,628.00 Beninati, Alfreds salary 10,628.00 Bower, Johns salary 10,628.00 Brandolinos Frank, salary 1u,628.00 Brown Jr., Edward, salary 10,628.00 Burgess, Arthurs salary 10,628.00 Burns, Paul R., salary 10,626.00 Gallant Francis, salary 10,628.00 Callan, John B., salary 10,628.00 Camposano, Paul, salary 10,628.00 Carney, Edwards salary 10,628.00 Cieslik, Richard, salary 10,626.00 Concannon, Edmunds salary 10,628.00 Cugini, David, salary 10,628.00 Danforth# James, salary 10,628.00 DetAngelia# John, salary 10,455.04 Devaney# Johns salary 10,628.00 Ferolito, Anthony, salary 10,766.32 Ferolito, Rosario# salary 10,628.00 Fratto, Frank, salary 10,628.00 Gacioch, Stanley* salary 10,628.00 Gartland, Josephs salary 10,628.00 Gianotti, Anthony, salary 10,455.04 Glidden, William, salary 11,328.00 Gildea, William, salary 10,628.00 Goolishian, Thomas, salary 10,628.00 Gullotti, Franciss salary 10,628.00 Haggerty, John J., salary 10,586.32 Hopkins, John, salary 10,628.00 Ingham, George, salary 10,628.00 Iodice, Quinnie, salary 10,628.00 Kazanjiant Louis, salary 10,628.00 Kelley, Georget salary 10,628.00 Kelleyt James, salary 10,628.00 Kelley, Josephs salary 10,628.00 LaVache, Ronald, salary 10,628.00 Malone, Robert, salary 10,628.00 Maloney, John, salary 10,628.00 Marchant Sr.s Raymond 10,628.00 Marchant Jr., Raymond 10,628.00 Martinos Vincent, salary 10,623.00 Mccafferey, Paul, salary 10,628.00 McCarthy, John, salary 10,62800 McCarthy, Josephs salary 4,411.61 McCarthy, Roberts salary 10,628.00 McCleave# Georges salary 10,586.92 McDermott, Daniel, salary 10,586.32 McFarland, Robert, salary 10,626.00 McMwws, Frank, salary 10,628.00 Moe, Gerald* salary 10,628.00 Milmore, Frederick, salary 10,627.99 Milmore, Stephens salary 10,628.00 Monahan, Roberts salary 10,628.00 Morgan# Ernest, salary 10,628.00 Mosca, Eugene, salary 10,628.00 Murphy, Lucius, salary 10,620.00 t4urphyr Raymond, salary 10,628.00 O'Reilly, David, salary 10,628.00 O'Reilly, James, salary 10,455.04 OtRoilly# Joseph, salary 10,628.00 Papa, Nicholas, salary 10,628.00 Poirier, Robert# salary 10,628.00 -36- Powers, Richard, salary 10,628.00 Quinn, Francis, salary 10,628.00 Quinn, Kevin, salary 10 628.00 Quinn, Leo, salary 10,628.00 Robertson, Martin, salary 10,628.00 Rosati, Daniel, salary 10,628.00 Rusoo, Angelo, salary 10,628.00 Santoro, Joseph, salary 10,628.00 Stead, David, salary 10,475.02 Stearns, Howard, salary 10,628.00 Sullivan, Daniel, salary 10,628.00 Tirimacco, George, salary 10,628.00 Torilli, Peter, salary 10,626.00 Utaro, Dominic, salary 10,628.00 Vixco, Lewis, salary 10,628.00 Walsh, Edward, salary 10,586.32 Walsh, Thomas, salary 10,475.02 Walsh, William, salary 10,628.00 White, Donald, salary 10,456.94 Whittemore, James, salary 10,628.00 Wilson, Arthur, salary 10,586.32 Wiltshire, John, salary 10,628.00 Yerardi, Dominic, salary 10.628.00 Total Expenditures 960,247.02 Transferred to Revenue 2.676.26 962,923.28 Fire - Salary Fire Alarm Operators Appropriation for 1972 41,625.00 41,625.00 Expenditures Fitzpatrick, Frank A., salary 10,626.00 Jones, Thomas L., salary 9,739.34 Melanson, Ernest J., salary 10,628.00 Shutt, Robert L., salary 10.628.00 Total Expenditures 41,623.34 41,625.00 Transferred to Revenue 1.66 Fire - Overtime Pay - A rapriation for 1972 54,500.00 Refund 72.70 54,572.70 Expenditures Alberico, Ronald 348.96 Alexon, Richard 559.79 Arone, Albert 375.24 Arone, Dominic 348.96 Aste, John 276.26 Babstock, John J. 530.71 Bairne, Joseph T. 526.79 Beninati, Alfred, 564.26 Bower, John W., 348.96 Brandolino, Frank 465.42 Brown, Edward 421.66 Burgess, Arthur 465.20 Burns, Paul 414.39 Callan, Francis 496.87 Callan, John E. 21.81 Camposano, Paul 458.01 Carney, Edward 563.14 Carney, Maurice 393.37 Cieslik, Richard, 545.25 Cheverette, Gerard 72.70 JColleran, Donald 493.96 Concannon, Edmund 503.73 Cugini, David 348.96 Danforth, James 225.37 DeAngelis, John 312.55 DelRose, Concenzio 601.28 Devaney, John 333.86 Ferolito, Anthony 348.96 Ferolito, Rosario 174.48 Ford, Robert E., 547.14 Pratte, Frank J. 388.95 Gacioch, Stanley 574.33 Garcia, Ramon 323.31 Gartland, Joseph 348.96 Gianotti, Anthony 407.12 Gildea, John R. 351.22 Gildea, William 610.68 Glidden, William 252.02 Gooliahian, Thomas 348.96 Gnllotti, Francis 378.04 Haggerty, John J. 363.50 Hopkins, John W. 378.04 -37- Ingham, George 421.66 Iodice, Quinnie 654.30 Jones, Thomas 1BB.72 Joyce, Thomas 402.87 Kazanjian, Louis 101.78 Kelley, Edward 364.21 Kelley, George 468.92 Kelley, James 581.6v Kelly, John 654.91 Kelly, Joseph P., 534.35 LaVache, Ronald 603.41 LeBlanc, Robert 82.90 Lord, J. Lawrence 130.48 Malone, Robert 548.60 Maloney, John 421.66 Maloney, Thomas 198.96 Marchant Sr., Raymond 203.56 Marchant Jr., Raymond 276.26 Martino, Vincent 260.04 McCaffrey, David 130.48 McCaffrey, Paul 472.55 McCarthy, John J. 348.96 McCarthy, Joseph 415.88 McCarthy, Robert 523.44 MCCleave, George 348.96 McCurley, Thomas 177.20 McDermott, Daniel 530.71 McFarland, Robert 676.25 McManus, Frank 472.55 Mee, Gerald 391.20 Merullo, Eugene 397.92 Messina, John J. 431.08 Milmore, Frederick 450.74 Milmore, John 116.06 Milmore, Stephen 276.26 Monahan, Robert 378.04 Morgan, Ernest 523.44 Morrison, Donald 198.96 Mosca, Eugene 305.34 Murphy, Francis 480.82 Murphy, Lucius 494.36 Murphy, Raymond 625.22 Nixon, Samuel 605.80 O'Reilly, David J. 276.26 O'Reilly, James A. 399.85 O'Reilly, Joseph 378.04 Parella, Alfred 454.52 Pepe, Nicholas 378.04 Poirier, Robert 421.66 Powers, Richard 530.71 Quinn, Francis P. 290.80 Quinn, Kevin B. 378.04 Quinn, Leo 348.96 Quirk, John P. 124.35 Reilly, William 331.60 Robertson, Martin T. 261.16 Rosati, Daniel M 399.85 Russo, Angelo I 7.27 Santoro, Joseph A. 596.14 Sheehan, Maurice 431.08 Stead, David P. 398.37 Stearns, Howard 592.22 Sullivan, Daniel 276.26 Tirimacco, George 348.96 Torilli, Peter F. 348.96 Utarro, Domenic P. 319.88 Visco, Louis R. 559.79 Walsh, Edward 378.04 Walsh, Thomas L. 552.52 Walsh III, William 348.96 Walton, Charles A. 149.12 White, Donald B. 472.55 Whittemore, James 378.04 Wilson, Arthur 581.60 Wiltshire, John 378.04 Yerardi, Dominic 276.26 Total Expenditures 47,303.76 Transferred to Revenue 7,268.94 54,572.70 Fire Alarm Overtime Fitzpatrick, Fran 559.78 Jones, Thomas 104.80 Melanson, Ernest 303.10 Shutt, Robert -38- 283.52 Fire - Longevity Appropriation for 1972 16,000.00 Refund 25.00 Transferred from Reserve Fund 200.84 16,225.84 Expenditures Arone, Albert 100.00 Barnes, Joseph P. 200.00 Beirne, Joseph T. 100.00 Beninati, Alfred 100.00 Brandolino, Frank 100.00 Burgess, Arthur 158.80 Burns, Paul R. 100.00 Callan, Francis 300.00 Callan, John B. 250.00 Campoeano, Paul 269.70 Carney, Edward 200.00 Carney, Maurice 269.79 Chevrette, Gerard 139.90 Cieslik, Richard 100.00 Colleran, Donald 100.00 Concannon, Edmund 100.00 Cugini, David 100.00 Danforth, James 150.00 DelRose, Concenzio 137.50 Eaton, Edward 152.19 Ferolito, Anthony 25.00 Ferolito, Rosario J. 200.00 Ford, Robert E. 75.00 Fratto, Frank J. 200.00 Gacioch, Stanley 200.00 Garcia, Ramon 100.00 Gartland, Joseph 107.50 Gildeas John R. 150.00 Gildea, William 100.00 Glidden, William 250.00 Goolishian, Thomas 9.04 Gullotti, Francis 28.01 Hopkins, John W. 200.00 Ingham, George D. 255.07 Iodice, Quinnie 1.37 Joyce, Thomas 300.00 Kazanjian, Louis 200.00 Kelly, Edward F. 300.00 Kelly, George 200.00 Kelly, John W. 150.00 Kelly, Joseph P. 200.00 Kimball, J. Allan 300.00 LeBlanc, Robert 200.00 Lord, J. Lawren" 287.50 Maloney Robert 100.00 Maloney, John J. 283.42 Maloneys Thomas F. 100.00 Marchant Sr., Raymond 150.00 Martino, Vincent 100.00 McCaffrey, David 200.00 McCarthy, John J. 100.00 McCarthy, Joseph 269.79 MoCurley, Thomas 200,00 McManus, Frank 200.00 Moe, Gerald S. 118.46 Merullo, Eugene 137.50 Messina, John J. 200.D0 Milmore, Frederick 400.00 Milmore, John M. 200.00 Milmore, Stephen 283.42 Monahan, Robert 200.00 Morgan, Ernest 200.00 Morrison, Donald 150.00 Moeca, Eugene 200.00 Mulvahill, Thomas 275.00 Murphy, Francis 100.00 Murphys Lucius 150.00 Murphy, Raymond 200.00 Nixon, Samuel B. 200.00 O'Reilly, Joseph 100.00 OtReilly, Robert 150.00 Parrella, Alfred 200.00 Poirier, Robert A. 200.00 Powers, Richard J. 200.00 Quinn, Francis P. 100.00 Quinn, Leo J. 200.00 -39- (jirk, John P. 200.00 Reilly, William 100.00 Robertson, Martin 200.00 Russo, Angelo 237.50 Santoro, Joseph 150.00 Sheehan, Maruce 300.00 Stearns, Howard 100.00 Sullivan, Daniel 200.00 Tirimacco, George 100.00 Torrilli, Peter 142.09 Uttaro, Dominic 100.00 Walton, Charles A. 282.29 Whittemore, James F. 100.00 Wiltshire, John 200.00 Fire Alarm Longevity Fitzpatrick, Frank 350.00 Melanson, Ernest 250.00 Shutt, Robert 100.00 16,225.84 Fire - Holiday Pay Appropriation for 1972 54,775.00 Expenditures Alberico, Ronald 407.40 Alexon, Richard 401.61 Arone, Albert 407.40 Arone, Domenic 405.47 Aste, John 401.61 Babatocc, John J. 401.61 Barnes, Joseph 535.90 Beirne, Joseph 325.92 Beninati, Alfred 407.40 Bower, John W. 407.40 Brandolino, Frank 407.40 Brown, Edward 407.40 Burgess, Arthur 407.40 Burns, Paul 407.40 Callan, Francis 407.40 Callan, John E. 407.40 Camposano, Paul 407.40 Carney, Bdward'J. 407.40 Carney, Maurice 464.50 Chevrette, Gerard 521.60 Cieslik, Richard 407.40 Colleran, Donald 524.46 Concannon, Edmund 407.40 Cugini, David 407.40 Danforth, James R. 407.40 DeAngelis, John 401.61 DelRose, Concenzio 467.69 Devaney, John 407.40 Eaton, Edward 278.70 Ferolito, Anthony 405.47 Ferolito, Rosario 407.40 Ford, Robert 464.50 Fratto, Frank J. 407.40 Gacioch, Stanley B. 366.66 Garcia, Ramon 464.50 Gartland, Joseph 407.40 Gianatti, Anthony 401.61 Gildea, John R. 578.80 Gildea, William 366.66 Glidden, William 434.30 Goolishian, Thomas 407.40 Gullotti, Francis 407.40 Hagerty, John J. 405.47 Hopkins, John W. 407.40 Ingham, George 407.40 Iodice, Quinnie 407.40 Joyce, Thomas F. 578.60 Kazanjian, Louis 407.40 Kelley, edward 536.80 Kelly, George 407.40 Kelly, James J. 407.40 Kelly, John W. 464.SO Kelly, Joseph P. 407.40 Kimball, Allan J. 578.80 LaVache, Ronald 407.40 LeBlanc, Robert 464.50 Lord, J. Lawrence 521.60 Malone, Robert L. 407.40 Maloney, John J. 407.40 Maloney, Thomas 464.50 -40- Marchant Sr., Raymond 407.40 Marchant Jr, Raymond 407.40 Martino, Vincent B. 407.40 McCaffrey, David 521.60 McCaffrey, Paul T. 407.40 McCarthy, John J. 407.40 McCarthy, Joseph F. 383.86 McCarthy, Robert 366.66 McCleave, George 405.47 McCurley, Thomas 480.45 McDermott, Daniel 405.47 McFarland, Robert 407.40 McManus, Frank 366.66 Mee, Gerald S. 407.40 Merullo, Bugene 464.50 Messina, John J. 464.50 Milmore, Frederick 407.40 Milmorc, John M. 464.50 Milmore, Stephen 407.40 Monahan, Robert 407.40 Morgan, Ernest 325.92 Morrison, Donald 464.50 Mosca, Eugene 407.40 Mulvahill, Thomas 325.15 Murphy, Francis G. 464.50 Murphy, Lucius P. 485.68 Murphy, Raymond 407.40 Nixon, Samuel B. 521.60 O'Reilly, Davic 407.40 O'Reilly, James A. 401.61 O'Reilly, Joseph 407.40 O'Reilly, Robert 655.00 Parrella, Alfred 578.80 Pepe, Nicholas 407.40 Poirier, Robert 407.40 Powers, Richard J. 407.40 Quinn, Francis P. 407.40 Quinn, Kevin B. 407.40 Quinn, Leo J. 407.40 Quirk, John P. 464.50 Reilly, William 464.50 Robertson, Martin 407.40 Rosati, Daniel 407.40 Russo, Angelo D. 407.40 Santora, Joseph 407.40 Sheehan, Maurice 418.05 Stead, David 401.61 Stearns, Howard 407.40 Sullivan, Daniel 407.40 Tirimacco, George 407.40 Torilli, Peter J. 407.40 Utarro, Domenic 407.40 Visco, Louis R. 407.40 Walsh, Edward J. 405.47 Walsh, Thomas L. 401.61 Walsh, William 407.40 Walton, Charles A. 521.60 White, Donald 401.61 Whittemore, James 285.18 Wilson, Arthur 405.47 Wiltshire, John 407.40 Yerardi, Domenic 407.40 Fire Alarm Holiday Fitzpatrick, Frank 407.40 Jones, Thomas 375.50 Melanson, Ernest 407.40 Shutt, Robert 407.40 Total Expenditures 53,422.88 Transferred to Revenue 1.352.12 54,775.00 Fire + Utilities, Fuel-d.ight.Gas Appropriation for 1972 8,600.00 Transferred from Reserve Fund 1.600.00 10,200.00 expenditures Boston Edison Cu., service 3,325.24 Boston Gas Co., service 68.15 Gibbs Oil Co. 1,513.96 Middlesex Fuel Co. Inc., service 2,603.60 Now England Telophono, service 2,468.83 Watertown, Town of, service 220.22 10,200.00 Al- Fire - Contingent Appropriation for 1972 1.3,375.00 Expenditures A & J Auto Ignition Co., service 133.01 American Fire Equip. Co., service 260.20 American Laundry Inc., service 910.92 Atlantic Battery Co. Inc., battery, services 238.40 Auciello Iron Works, iron 30.00 B.O.C.A. Int. Inc., dues 10.00 Bay State Auto Supply 14.93 Bay State Oil Co. 136.04 Beacon Auto Radiator Co., services 75.00 Beaudette & Co. service 15.95 Rudolph Beaver Inc., ring cutter 30.00 Belmont Boar Co,, service, repairs 283.50 Belmont Springs Water Co., water coolers 142.60 Bigelow Auto Body, service & replacements 572.25 Bills Coos L.W., register tape 99.90 Brake & Elect. Sales Co., supplies 30.52 Brookline Machine Co., equipment 6.11 Central Equipment Co., equipment 67.05 Clougherty Co., Charles H. 455.07 Community Appliance Service, service 360.00 Community Fire Repair Service 50.00 Coolidge Paint & Supply Co., supplies 436.56 Crawford Motors, service 57.49 Cronin Supply Co., bldg. supplies 202.65 Davis Inc., H.G., supplies 78.97 Dictaphone, supplies 43.85 Dole Pub. Co., supplies 17.10 Dowd Co., supplies 200.26 E & J Resuscitator Service, service 35.77 Eastern States Pub. Safety, dues 5.00 Blectime Appliance Service, service 140.00 Electrocem Corp., repair siren 46.28 Exclusive'Rug Co., service 73.45 Fire Apparatus Maint. Assoc., dues 10.00 Fire Chiefs Assoc. of Mass., dues 20.00 Fire Chief Magazine, pub. 7.50 Fire Eng. dues 24.00 Fire Equipment Inc., supplies 79.14 Firefighters Handbook, books 26.40 Fire Technologhy F.F.P.A., dues 8.50 Flag Center, flags 32.64 Fox Drug Store 23.79 Fuller Co., supplies 140.50 Genalco Inc., equip. 38.12 Giordano, Bros., supplies 16.09 Goldman Paper Co. Inc., supplies 9.99 Gulf Oil Corp., no-nox 1,430.45 Harness Shop, equipment 30.00 Hines Coos service 12.50 Igo's Weldins Supply Co.oxygen 154.86 Int. Assoc, of Fire Chiefs, membership 30.00 J & S Hydraulics Inc., jack repairs 178.00 Kingts Department Store 20.32 Kingston & Son Flooring Co., supplies 24.00 Kreem, Phil J., record Book 14.90 Lelievre Door 6ervice 150.00 Lyman Cc, John R,, supplies 38.75 MacLeod & Moynihan Inc., equipment 97.99 Martin Chemical Co., supplies 47.25 Martinis Waltham Spring Co., supplies 3.60 Mass Correctional Inst., dish towels 12.62 Mass Gas & Elec. Supply Co., supplies 426.28 Mass Home Centers Hardware, paneling, supplies 145.80 Mass Safety Council, supplies 6.50 Maxim Motor Division, supplies 379.68 Merit Corp., supplies 26.14 Mid. Fuel Co., supplies 66.00 Milwaukee Elect. Tool Co., tools 14.95 Mobil Oil Corp., gasoline 1,303.22 Monahan, Michael, supplies 8.00 Motorola, E & C. Inc., supplies 484.07 Murphy, Bill-Waste Oil, oil 5.00 N.E. Decorating Co., service 7.17 N.H. Div. Int. Assoc. Fire Chiefs, dues 20.00 N.E. Assoc. of Fire Chiefs, dues 5.00 Nat'l Chemsearch Corp., service 150.42 National Fire Protection Assoc., publication, supplies 92.69 Newton Shade & Screens supplies 4.95 Nonantum Lumber Co., lathes 21.90 -42- Oakes Hardware, ace handle 2.00 Pirolli & Sons, M.J., supplies 3.66 Park Armature Co,, supplies 30.00 Preston Co., Gustavo, equipment 51.80 Purchasing, supplies 32.45 Qsirk, Edward S. Inc., supplies 27.60 Roberts Wallpaper & Supply Co. 203.40 Sager Elect. Supply Co., supplies 108.08 Scotts Surplus Store, supplies 198.s6 Shopordcraft, supplies 66.95 Standard Auto Gear Supplies 494.37 Suburban Lock Co., tags 15.00 Tigar Ref. Co., supplies 126.00 Townsend Typewriter Co., supplies, service 91.80 Univ. of Mass. gov. services 13.00 W.Y.N.F. Sub. Dept., subs. 2.00 Watertown Lock & Cycle Co., keys 3.00 Wat. Plb. & Heating Co., supplies 267.12 Watertown Press, adv. 15.00 Watertown Stationer & Printers, supplies 222.56 Watertown Sun, notice 29.50 Watertown, Town of, purchasing 208.00 White Truck Div., service 43.93 Woolworth Co. F.W., supplies 2.87 Total Expenditures 13,373.46 Transferred to Revenue 1.54 13,375.00 Fire - Uniforms Appropriation for 1972 7 500.00 s Expenditures American Fire Equip. Co., supplies 854.66 Canterbury Ltd., uniforms 2,459.36 Clougherty Co., Chas. H., supplies 716.26 Eastern Uniform Co. Inc., uniforms 3,352.72 Leon Uniform Co., supplies 27.20 Outlast Uniform Co., supplies 82.50 Simons, J.B. Inc., supplies 5.00 Total Expenditures 7,497.70 Transferred to Revenue 2.30 7,500.00 Fire - Medical Expense Appropriation for 1972 2,000.00 Transferred from Reserve Fund 3.596.75 5,598.75 Expenditures Arena Pharmacy, presc. 2.45 Berman, Joseph, D,M.D., services 265.00 Blake, Adrian V. M.D., services 10.00 Butterfield, Donald E., services 65.00 Canzanelli, Pericles, M.D., services 21.00 Daoud, M.D., Sami A., services 15.00 Fox Drug Store, supplies, supplies 35.55 General Orthopedic Surgeons, services 65.00 Geohegan, Lawrence T., services 45.00 Gordon, D.M.D., David S., services 695.00 Gordy, Edwan, M.D., services 10.00 Kelly, Joseph P., reimb. 6.00 MGH Radiological Assoc., dues 6.00 MacKay, M.D., Donald, services 60.00 Mass Eye & Ear Infirmary, service 16.00 Mass General Hospital, service 40.32 McGillicuddy, John J. M.D., prof, services 360.00 Mt. Auburn Hospital, service 1,112.98 Picceri, Saverio, services 59.00 Pomer, Frank A. M.D., assoc. fee 50.00 Porell, M.D., William J., surgery 270.00 Pueschol, M.D, S,M., service 26.00 St. Elizabeth Hospital 28.55 Sancta Maria Anesthesia, treatment 50.00 Sancta Maria Hospital, care 1,437.80 Apievack, Alan R. M.D., services 10.00 Symmos Hospital, hospitalization 205.35 Town Hall Pharmacy, supplies 159.00 Twinbrook Surgical Assoc., service 10.00 Waltham Hospital, service, care 287.80 Watertown Sport Center, knee pad 3.95 Wells, John C., services 95.00 Wylie Clinic, service 136.00 5,598.75 -43- Fire - Painting & Repairs Appropriation for 1972 950.00 Expenditures Coolidge Paint & Supply, supplies 271.47 MacLeod & Moynihan Inc., supplies 22.12 Mass. Hardware & Supply Co., supplies 145.70 Roberts Wallpaper & Supply, supplies 466.50 Watertown Plumbing & Heating Supply, supplies 44.01 Total Expenditures 949.80 Transferred to Revenue .20 950.00 Fire - Training Pay & Expenses Appropriation for 1972 500.00 Expenditures Sam Bass Cordage Co., rope 61.80 Haggerty, John J., training 50.00 Kimball, J.Allan, training 45.57 Mass Heart Assoc. of Gr. Boston, service 4.85 Mass Inst. of Fire Dept. Instructors, services 6.00 McDermott, Daniel, training 50.00 Sanborn Map Co., subs. 120.00 Seottts Surplus Store, supplies 21.78 Waltham Hospital, service 140.00 500.00 Fire - New Tires Appropriation for 1972 800.00 Expenditures Carlson Tire & Alignment Co., tires 559.91 Quirk Tire Co., Edward S., tires 237.37 Total Expenditures 797.28 Transferred to Revenue 2.72 800.00 Fire - New Typewriter Appropriation for 1972 345.00 Expenditures Townsend Typewriter Co., new typewriter 311.61 Transferred to Revenue 33.39 345.00 Dog Officer Department Dog Officer - Salary of Dog Officer Appropriation for 1972 550.00 Expenditures Ellera, Guiseppe J., salary 485.00 Transferred to Revenue 65.00 550.00 Dog Officer -Contingent Appropriation for 1972 1,500.00 Expenditures Bay State Auto Supply, supplies 11.03 Coolidge Paint & Supply, supplies 8.75 Crawford Motors, services, 32.65 Edts Sunoco Service, supplies 91.21 Ellera, Giuseppe, reimbursements 101.00 Evans & Faulkner, Inc., supplies 25.22 Fuller Co., supplies 479.03 Hand Guard Glove Co., supplies 13.90 Mass Gas & Bloc. Lt. Supply 35.20 Mobile Electroniea, supplies 41.50 Munroe Auto Body Inc,, supplies, service 150.00 Riselli, Ronald A., reimb. 2.00 Purchasing, supplies 138.74 Quirk Co., Edward S., supplies 103.72 Standard Auto Gear, supplies 2.52 Suburban Lode Co., supplies 114.05 Town Hall Pharmacy, supplies 63.00 Watertown Auto Phrts, parts 12.18 Watertown Stationers, supplies 48.00 Total mcpenditures 1,473.70 Transferred to Revenue 26.30 1,500.00 -44- HEALTH D8PAR17ENT Health - Salary of Health Officer Appropriation for 1972 12,145.00 Expenditures Murray, Paul F., salary 12,145.00 Health - Sanitarian - Public Health (2) Appropriation for 1972 20,600.00 Expenditures DeVico, Joseph J., salary 10,300.00 O'Leary, Joseph D., salary 10.300.00 20,600.00 Health - Public Health Physician Appropriation for 1972 3,240.00 Expenditures LaRaia, Paul J., salary 3,240.00 Health - Principal Clerk Stenographer Appropriation for 1972 7,260.00 Expenditures Hogan, Anna J., salary 7,260.00 Health - Senior Clerk Stenographer Appropriation for 1972 5,900•00 Expenditures Connolly, Shirley H., salary 3,695.30 Transferred to Revenue 22204,70 5,900.00 Health - Senior Clerk Typist Appropriation for 1972 6,260.00 Expenditures Buczel, Helen, salary 819.00 Caso, Rose, salary 696.00 McDonough, Mary A., salary 4,330.99 Total Expenditures 5,045.99 Transferred to Revenue 414.01 6,260.00 Health - Public Health Nurses (2) Appropriation for 1972 17,055.00 Expenditures Daley, Doris M., salary 7,910.00 Jackson, Agnes P., salary 9,145.00 17,055.00 Health - Hygienists (2) Appropriation for 1972 10,400.00 expenditures Bick, Louise R., salary 5,200.00 Little, Janet, salary 5,200.00 10,400.00 Health -Dental Clinic Appropriation for 1972 5,120.00 Expenditures Evans & Faulkner, supplies 33.66 Fantasia, Phillip D., salary 4,760.00 Hood Inc., John, supplies 20.75 Rower Dental Supply, supplies 199.45 Town Hall Pharmacy 21.00 Total Expenditures 5,034.86 Transferred to Revenue 85.14 St120.00 -45- Health - Longevity Appropriation for 1972 300.00 Expenditures Hogan, Anna J. 100.00 Murray, Paul F. 200.00 300.00 Health -Contagious & Chronic Diseases Appropriation for 1972 9,000.00 Expenditures Buczel, James, services 45.00 Canzanelli M.D., Pericles, service 35.00 Channing L. Bete Co. Inc., supplies 206.50 Ccam. of Mass., care 4,490.82 Daley. Michael, services 45.00 Delaney Linen Service 10.80 Dole Pub. Co., adv. 102.58 Evans & Faulkner, notices 62.05 Feldman, Winifred, services 390.00 Heffernan, John U,, insurance 356.64 Inman Sq. Pharmacy, presc. vaccine, supplies 320.00 Jensen Salabery Lab., supplies 596.30 Kaplan, M.D., Sheldon, services 200.00 Lapuck Lab., supplies 105.00 Mass Sec. for the Prevention of Blindness, services 50.00 McDonough, Gina, services 22.50 Murphy, Jr., John J., services 262.05 Perlmutter, Samuel, M.D., services 10.00 Piselli, Ronald A., services 30.00 Reidy, M.D., Robert, services 200.00 Rinaldo, Thomas J., services 339.00 Shea, Mary N., services 260.00 Town Hall Pharmacy, supplies 108.85 Watertown, Town of, supplies 6.00 Watertown Sun, adv. 96.00 Watertown Stationers & Printers, cards 168.00 Total Expenditures 8,518.09 Transferred to Revenue 481.91 9,000.00 Health - Contingent Appropriation for 1972 21000.00 Expenditures American Academy of Orth. Surgeons, Inc., supplies 9.90 Amer. Academy of Health Adm., dues 5.00 American Medical Assoc., books 2•00 American Pub. Health Assoc. Inc. 44.00 Ames Co., supplies 17.64 Animal Repollents, Inc., supplies 16.68 Behavioral Pub., books 12.64 Belmont Car wash, service 8.00 Belmont Springs Water Co., water 133.04 Belmont Watertown Waltham Mental Health Assoc., 4.00 Boston College, fee 20•00 Cc=. of Mass., dues 10.00 Coombs of Watertown, car repairs 39.23 Daley R.N., Doris M., reimb. 1.50 DeMambro Elect. supplies 63.25 Dole Pub. Co., supplies 52.72 Environment Action Bulletin, subs. B.00 Evans & Faulkner, Inc., supplies 60.41 Framingham Union Hospital, reg. 24.00 Hobbs & Warren Inc., supplies 79.49 Int. City Man. Assoc., dues 11.00 Jackson, Agnes P., reimb. 46.00 Mass. Env. Health Assoc.i dues 100.00 Mass Gas & Bloc. Co., supplies 12.25 Mass Health Off. Assoc., dues 35.00 Merck & Co. Inc., manuals 7.50 Mt. Auburn Texaco Service, road service 5.00 Murray, Paul F., expensest 87.00 National Wildlife Federatioh, dues 6.50 Northeastern Assoc. of Board of Health, dues 26.25 Northeastern Reg. Health Off, dues 14.00 Public Documents, supplies 3.15 Public Management, subs 6.00 Quirk Co. Inc., Edward, tires 109.80 -46- Radale Press, subs. 2.87 Schofield Mod. Supplies, supplies 28.95 Seminar& Motors Inc., service, parts 343.55 Supt. of Documents, consumer education 15.25 Town Hall Pharmacy, supplies 15.00 Townsend Typewriter CQ., service 105.45 Scientific American, publication 10.00 To., of Watertown, supplies 254.90 Watertown Sun, adv. 126.00 Watertown Press, subs. 7.50 Wilbur, Muriel B., services 6.00 Total Expenditures 1,996.36 Transferred to Revenue 3.64 2,000.00 Health - Transportation Appropriation for 1972 1,380.00 Expenditures DiVico, Joseph, expenses 480.00 O'Leary, Joseph D., expenses 480.00 Murray, Paul F., expenses 420.00 1,380.00 Health -Well Baby Clinic Appropriation for 1972 2,000.00 Expenditures Aloe, supplies 183.76 Datawell Assoc., supplies 12.00 D'Agostino, Damenick, service 5.00 Dole Pub. Co., supplies 88.48 Evans & Faulkner Inc., supplies 90.00 Milmore, Frederick, lettering 2.00 Schofield Medical Supply, supplies 28.95 Shrand, Hyman, services 381.25 Town Hall Pharmacy, supplies B3.75 Woolworth Co., F.W., supplies 3.20 Watertown Sun, adv. 40.50 Total Expenditures 918.89 Transferred to Revenue 1,081.11 2,000.00 Health - Mosquito Control Appropriation for 1972 2,400.00 Expenditures Comm. of Mass. service 2,400.00 Inspector of Animals - Salary Appropriation for 1972 1,D00.00 Expenditures Murphy, John J., salary 1,000.00 DEPARTMENT OF PtMLIC WDRKS Administrative Staff - Superintendent Public Works Appropriation for 1972 19,469.00 Expenditures Clark, James P., salary 4,178.05 Howe, Herbert F., salary 15.290.95 19,469.00 Superintendent - Water Appropriation for 1972 12,615.00 Expenditures Johnson, Edwin C., salary 12,615.00 -47- Public Works - Cemetery - Superintendent Appropriation for 1972 11,215.00 Refunds 215.67 11,430.67 Expenditures Minincleri, Alfred, salary 11,430.67 Public Works - Wire - Superintendent Appropriation for 1972 13,080.00 Expenditures Vahey, Ambrose P., salary 13,080.00 Public Works - Ass1t. Supt Personnel Training & Building Inspector Appropriation for 1972 35,715.00 Expenditures Clark, James, salary 11,965.31 Transferred to Revenue 3.749.69 15,715.00 Public Works - Head Clerk Appropriation for 1972 8,657.00 Expenditures Wright, Angela L., salary 8,657.00 Water - Registrar Appropriation for 1972 619.00 Expenditures Wright, Angela, salary 619.00 Public Works - Salary Principal Account Clerks (3) Appropriation for 1972 23,387.00 Expenditures Coen, Mildred E., salary 7,107.00 Flaherty, Marie, salary 8,140.00 Selian, Verkin T., salary 8,140.00 23,387.00 Public Works - Principal Clerk Appropriation for 1972 7,530.00 Expenditures Coughlin, Marguerite, salary 7,474.64 Transferred to Revenue 55.36 7,530.00 Public Works - Senior Clerk ENO Appropriation for 1972 7,260.00 Expenditures Quintilliani, Lucy, salary 5,960.00 Transferred to Revenue 1,280.00 7,260.00 Public Works - Senior Clerks Typists (2) Appropriation for 1972 13,015.00 Expenditures Farrington, Norma I., salary 5,538.00 Lambert, Marion F., salary 6,505.00 Total Expenditures 12,043.00 Transferred to Revenue 972.00 13,015.00 -48- Public Works - Salary of Junior Clerk Appropriation for 1972 5,575.00 Expenditures DeStefano, Louise J., salary 5,325.40 Transferred to Revenue 249.60 5,575.00 Public Works - Salary - Timekeeper Appropriation for 1972 9,900.00 Expenditures Langione, Louis, salary 9,900.00 Public Works, Labor, Overtime, Temporary Labor Appropriation for 1972 1,2S9,410.00 Refunds 8.270.31 1,267,688.31 Highway - Labor & Overtime Various Persons, payroll 918,515.97 Langione, Louis, overtime 566.86 Miranda, Anthony, overtime 652.12 McNamara, William J., overtime 28.56 LaRoche, Edward, overtime 68.43 Park -Labor & Overtime Various Persons,payroll 60,266.91 Cemetery - Labor & Overtime Various Persons, payroll 26,447.61 Minincleri, Alfred, overtime 461.81 Tree - Labor & Overtime Various Persons, payroll 46,531.78 Water - Labor & Overtime Various Persons, payroll 128,750.56 Brandolino, Anthony, overtime 396.62 Marchant, Edward R., overtime 468.96 Police - Labor & Overtime Brady, John, overtime 30.68 Cook, Robert, overtime 114.98 Coutts, William J., overtime 107.15 DeLRaso, Josoph, overtime 68.99 Dhoku, Dennis, overtime 30.66 DiPiotro, Gino, overtime 61.32 Gagnon, Richard, overtime 122.72 Garafalo, Francis, overtime 38.33 Higgins, Donald, overtime 176.34 Jaccoppo, Charles, overtime 95.81 Kasper, John, overtime 19.16 Keefe, David, overtime 30.68 Lawn, John L., overtime 107.33 Long, Richard, overtime 117.27 MacFadgen, Frederick, overtime 30.66 Mantis, Daniel J., overtime 292.79 O'Connor, Richard, overtime 45.99 O'Loughlin, Walter, overtime 61.32 Parrolla, Americo F., overtime 53.66 Quinn, Robert, overtime 23.00 Shea, Richard, overtime 61.32 Smith, Francis, overtime 241.45 Vaughan, Edward, overtime 61.32 Withycombe, Williams overtime 57.49 York, John J., overtime 90.13 Real, John B., overtime 43.95 DiDonato, Joseph, overtime 45.99 Total Expenditures 1,185,486.68 Transferred to Revenue 82.201.63 1,267,688.31 -49- Public Works Adm - Salary Meter Readers Appropriation for 1972 25,425.00 Refunds 310.55 25,735.55 Expenditures Everett, Russell, salary 7,627.66 McDonald, Francis, salary 7,874.50 Villirilli, Louis, salary 0.430.00 Total Expenditures 23,932.16 Transferred to Revenue 1.803.39 25,735.55 Public Works Adm - Longevity 20,737.00 Appropriation for 1972 62.50 20,799.50 Refund Engineering Sullivan, James H. 400'00 McHugh, Joseph 25'00 Barrett, Phillip M. 150.00 Gildea, Robert J. 150.00 Lambert Marion F. 114.10 Tree Brown, Malcolm C. 150.00 Coming, Allan 30.88 Luther, Charles E. 300.00 OtConnor, John 391.50 NeStay, Kenneth 100.00 Inspector of Buildings Clark, James 75.00 Flaherty, Marie 435.96 Weights & Measures Henderson, Charles A. 200.00 Wire Caruso, James 134.86 Fantasia, Serafino 300•0 Maurer, Francis R. 250.00 O'Neil, Richard 154.92 Vahey, Ambrose 300.00 Highway Aiello, Frank 100.00 Bolli, John 150.00 Brutti, Arthur 150.00 Carlo, Samuel 100.00 Caruso, Joseph 100.00 Corrati Sr., Frank 300•00 Ciccotelli, Gabriel 55.60 Clark, James 25.00 Consolzio, Joseph 200.00 Corazzini, Henry 150.00 DtAmico, Arthur 100.00 DeFelice, Albert 223.81 DeFelice, Lewis 100.00 Delleville, John 250.00 DelRose, Emanuel 150.00 Doyle, George 150.00 Ferranti, Aldo 55.32 Figlioli, Vincent 100.00 Fontano, Rocco 200.00 Ford, Joseph 200.00 Fuqua, William 100.00 Gorgon, Salvatore 165.32 Hillier, Charles 250.00 Jigargian, Charles 100.00 Johnston, Arthur 231.38 Langione, Louis 238.42 LaRoche, Edward 142.60 LaRose, Albert 150.00 LaValle, Frank 150.00 Leonard, Thomas 70.76 MacDonald, Edward 20.72 MacLeod, Donald 142.60 Magnarelli, Lawrence 250.00 Maher Sr., Dennis 200.00 Mannix, Albert 210.54 Matherwiez, Peter 100.00 McDermott, William 250.00 McDonnell, Peter 250.00 McElroy, kobort 250.00 McNamara, William 250.00 Miranda, Anthony 150.00 Munroe, Robert 200.00 Nash, Richard 150.00 .so. O'Connor, John 250.00 Pantalone, Fiorindo 150.00 Papandrea, Louis 200.00 Parrella, John 150.00 Pentas Michael 30.88 Petriello, Amerigo 100.00 Phelps, John R. 100.00 Piscatelli, James 150.00 Ponti, Andrew 150.00 Reilly, Raymond 250.00 Robinson, Norman 200•OO Russo, Alfred 200.00 Russo, John A, 142.60 Russo, John N. 75.00 Ryan, William 250.00 Schiavoni, Louis 55.60 Selian, Verkin 150.00 Silvio, Clement 100.00 Silvio, Joseph 150.00 Stewart, John 100.00 Sullivan, John 134.86 Syron, Dominic 209.63 Swift, Vincent 200.00 Taverna, Louis 100.00 Tiberio, Ralph 100.00 Trapassos Roland 149.46 Wormwoods Donald 200.00 Zaino, Joseph 250.00 Park Belli, Roy 100.00 Burke, Martin 250.00 Petriello, Charles 150.00 Reardon, James 150.00 Ryan, James 250.00 Water Brandolino, Anthony 200.00 Carlo, George 150.00 DiBaccos Louis 150.00 Duman, James H. 200.00 Everett, Russell 219.93 Johnson, Edwin C. 400.00 Juliano, Joseph 55.60 Kelley, Ralph 100.00 Landry, Lionel 450.00 Marchant, Edward R. 100.00 McDonald, Francis 200.00 McDonnolls Thomas 450.00 McDonnell Jr., Thomas 150.00 Micelli, Bruno J. 100.00 Mullin, Arthur 15.12 Oates, Walter J. 300.00 Papazian, Arthur 100.00 Wright, Angela 300.00 Cemetery Hooban, John T. 7.84 Minincleris Alfred 150.00 Total Expenditures 19,765.81 Transferred to Revenue 1.033.69 20,799.50 Public Works -Contingent Appropriation for 1972 6,500.00 Refunds 325.09 6,825.09 Expenditures Addressograph Multigraph Corp., services 302.50 American Pub. Works Assoc., dues 25.00 Armstrong Mfg. Co., R.G., parts, supplies 9.58 Beal, H. Wendell, binding 63.60 Belmont Spring Country Clubs water 25.04 Belmont Spring Water, service 157.09 Burroughs Corp., Key Adder 646.30 Comm. of Mass. dues 14.00 Coolidge Rubber Stamp Co., stamp 6.40 Dole Pub. Co. Inc., supplies 118.28 Evans & Faulkners service, supplies 514.71 Fotobeam, Inc., supplies 25•00 Fontano, Rocco, reimb. 4.00 Harwich Engraving, service 5.29 Henderson, Charles, conf. exp. 100.00 Hobbs &Warren, supplies 433.65 Holmes, Kenneth, conf, exp., reimb. 117.00 -51- Howe, Herbert F., reimb. exp. 89.00 Madden, Arthur, fees 5.50 Martin Chemical Inc., chemicals 193.50 Mass. Bldg. Comm., dues 5.00 Mass. Cemetery Assoc., dues 15.00 Mass Dept. of Pub. Safety, dues 10.00 Mass. Gas & Elec. Lt. Supply, supplies 56.30 Mass, Min, Eng. Assoc., dues 40.00 Mass Reg. of Motor Vehicles, reg. fees 12.00 Mass Water Work Assoc., dues 10.00 Micelli, Bruno, services 10.00 Monroe Calculator Co., calculators 88.00 Multigraphics, supplies 10.05 National Society of Prof. Ung., dues 45.00 N.B. Water Works Assoc., dues 15.00 Northeast Weather Services 525.00 Norfolk•Bristol,Mid. Hghwy Assoc., dues 5.00 Peter Paul Office Equip., supplies 19.00 Purchasing, supplies 457.07 Reardon, James J. License 4.00 Remington Rand Inc., repair service 60.95 Ricci, Charles A., exp. 4.00 Russo, Alfred F., exp. 4.00 Ryan, James, exp. 4.00 Selian, Verkin, reimb. 1.25 Silvio, Joseph V., reimb. 4.00 Simplex Time Rocorder Co., service 561.25 Smith Business Forms, supplies 1,010.14 Supt. of Documents, documents 8.00 Townsend Typewriter, service contract 234.80 Tree Warden & Moth Supt. Assoc., dues 10.00 Varco Inc., supplies 106.60 Victor Ccmpt. Corp., maintenance 29.60 Watertown Stationers & Printers, supplies, service 404.50 Watertown Sun, adv. 167.00 Watertown Press, subs. 7.50 Zoning Bulletin, renewal subs. 18.00 Total Expenditures 6,817.45 Transferred to Revenue 7.64 6,025.09 Public Works - Car Expense Meter Readers & Timekeeper Appropriation for 1972 1,300.00 Expenditures Everett, Russell, 244.45 Langione, Louis 400.00 McDonald, Francis 300.D0 Papazian, Arthur 55.55 Villirilli, Louise 1,300.00 Public Works - Rebuild Engine Appropriation for 1972 1,000.00 Refund M.98 1,273.98 Expenditures Elbery Motor Co., repairs, service 273.98 Coombs Motor Co., service, repairs 973.62 Total Expenditures 1,247.60 Transferred to Revenue 26.38 1,273.96 Public works - Electric Typewriter Appropriation for 1972 369.37 Expenditures Royal Typewriter Co., typewriter 335.01 Transferred to Revenue 34.36 369.37 Public Works - Adding Machine Appropriation for 1972 309.29 Expenditures Townsend Typewriter 275.00 Transferred to Revenue 34.29 309.29 Public works - Highway Section -Asstt. Sept. Appropriation for 1972 14,675.00 Expenditures Magnarelli, Laurence, salary 14,675.00 -52- Public Works - Highway Section - Supv. Incinerator Appropriation for 1972 11,680.00 Expenditures McElroy, Robert, salary 11,680.00 Public Works - Highway Foremen Appropriation for 1972 19,800.00 Expenditures LaRoche, Edward, salary 255.15 McNamara, William J., salary 9,900.00 Miranda, Anthony, salary 9.628.32 Total Expenditures 19,783.47 Transferred to Revenue 16.53 19,800.00 Public Works - Highway Chapter 90, 197D Balance Forward 42,087.26 Expenditures Belli, A.R. Inc., construction 13,094.41 Balance Forward 28.992.85 42,087.26 Public Works - Highway -Construction Appropriation for 1972 5,000.00 Expenditures Belli, A.R., const. 1,910.38 Fletcher Co. H.E., materials 1,587.60 Purchasing, supplies 339.10 White Iron Worka, C.M., supplies 1,152.00 Total Expenditures 4,989.08 Transferred to Revenue 10,92 5,000.00 Public Works - Highway - Maintenance Appropriation for 1972 25,000.00 Refund 192.95 25,192.95 Expenditures Charles Cont. Co. Inc., const. 15,544.70 Coolidge Paint & Supply, supplies 509.69 Ind. Bituminous, supplies 253.00 MacLeod & Moynihan Inc., 86.58 Martin Chemical Inc., supplies 647.00 Mass Broken Stone Co., cold patch 1,390.52 MMM Co., supplies 175.20 McNamara, H. J., supplies 67.25 Pirolli, M.J. & Sons, supplies 81.46 Purchasing, supplies 760.77 Raymond, D.B., supplies 1,500.30 Standard Auto Gear, supplies 51.99 Warren Bros. Co., blacktop 4,046.23 Watertown Plumbing & Heating Sup. Co., supplies 5.12 Total Expenditures 25,119.80 Transferred to Revenue 73.15 25,192.95 Public Works - Highway -General Maintenance Appropriation for 1972 45,000.00 Transferred from Reserve Fund 4.000.00 49,000.00 Expenditures Armstrong Mfg. G.R., supplies 95.92 Atlantic Battery Co. Inc., supplies 45.68 Austin Service & Sales, supplies 66.62 Barrett Ins., John W., insurance 108.00 B & B. Installations Inc., service 135.00 Bigelow Waste Co. Inc., supplies 371.50 Boston Edison Co., service 20t363.76 Boston Gas Co., servico 452.82 Brian Supply Co., supplies 228.69 Campbell Supply Co., supplies 2,416.65 Chase, Parker & Co. Inc., supplies 450.70 Combustion Service Co., service 115.50 Coolidge Paint & Supply Co., supplies 11.09 Cc®. Lock Co., locks 3.50 Control Systems Eng., service 329.04 Coolidge Paint & Supply, supplies 569.26 Cutter Fire Brick Co., cement, supplies 875.70 -53- Detrick Co. M.N., materials 1,021.39 Dawson-44acDonald Co., supplies 87.52 Dresser, Crane, Hoist, Tower, parts 118.05 128 Electrical Supply 46.59 Equipment Rental Co. Inc., chain hoist 94.00 Fimbel Eng. Corp., repairs 353.00 Fox Drug Store, supplies 66.25 Frasse, Peter A. Inc., supplies 170.02 Freedman Wiping Cloths, M.T., cloths 829.19 Gibbs Oil Co., service 353.22 Grinnell Corp., supplies 138.00 Grinnell Fire Protection System 71.43 Hammond Paint & Chemical supplies 493.12 Hodge Oiler Works, service 24.05 Honeywell Inc., supplies 45.14 Insul-Fab. Plastics Inc., equipment 146.30 Keane Fire & Safety Equip. refills for est. 349.45 Kem Mfg. Corp., supplies 389.90 Kraft Corp., W.A. gasket 2.91 Kinnear Corp.,supplies 1,067.91 Linco Tool & Machine Co., supplies 2,055.00 MacLeod & Moynihan, Inc., plywood 205.17 Madden, Arthur A., services 13.00 Martin Chemical Inc., 1,403.40 Mass Gas & Elect. Lt. Supply, supplies 563.55 Meade McGrath Fence Co., supplies 49.50 McVey Crane Service Inc., supplies 200.00 Mearn Co. R.G., service, supplies 127.08 Mid. Inc., fuel 2,154.83 Mitchell, M., services 134.83 Moore Co., Irving B., equip. 331.61 New Eng. Decorating Co., service 46.80 New Eng. Ind. Service, services 214.60 Peterson Co. A.S., equipment 103.90 Purchasing, supplies 840.89 New England Saw Co. Inc., saws, parts 132.41 Quincy Oil Inc., oil 3,580.60 Rand, Philip Co. Inc., supplies 159.27 Reliance Electric Co., supplies 39.90 Ross Mechanical Co., E.L., supplies 12.00 Stahleker Steel Corp., channel 223.72 Standard Auto Gear Co. Inc., supplies 25.98 Standard Chemical Inc., sludge control 259.51 Suburban Welders Supply, supplies 217.55 Suburban lock Co., padlocks 53.70 Sullivan Oil Co., oil 79.40 Thorsen, P.S. Co., supplies 51.78 Tomkins-Johnson Co., equipment 509.92 Town Hall Pharmacy, supplies 74.82 Tracy Co., Lewis, parts 23.84 Turner Co., C.A. supplies 36.31 Union Oil Co., fuel 616.69 Vello, Nicholas, supplies 75.00 Waltham Chemical Co., service 453.00 Watertown Plumbing & Heating, supplies 116.66 Standard Auto Gear Co., supplies 91.60 Town Hall Pharmacy, supplies 20.32 Union Oil Co., oil 1,064.66 Watertown Plumbing & Heating 63.86 Total Expenditures 48,953.73 Transferred to Revenue 46.27 49,000.00 Public Works - Highway - Snow & Ice - Removal Appropriation for 1972 140,000.00 Refunds 4,533.55 Transferred from Reserve Fund 15.991.57 160,525.12 Expenditures Police - Department Camposano, Robert A., overtime 69.04 Centola, Benedict, overtime 61.36 DelRaso, Joseph, overtime 61.36 DiDonato, Joseph, overtime 61.36 Flecca, Anthony, overtime 61.36 Furdon, Thomas, overtime 76.70 Gagnon, Richard, overtime 122.72 Keefe, David, overtime 122.72 Long, Richard, overtime 122.72 Martis, Daniel, overtime 122.49 Montgomery, Joseph F., overtime 131.82 Smith, Francis, overtime 69.04 Withycombe, Williams overtime 61.36 York, John J., overtime 61.36 -54• Tree Department Various Persons, payroll 1,924.85 O'Connor, John, overtime 47.60 Highway Department Various Persons, payroll 49,937.26 Langione, Louis, overtime 702.08 McNamara, William, overtime 76.14 Miranda, Anthony, overtime 888.80 Park - Department various Persons, payroll 2,699.62 Water - Department Various Persons, payroll 3,009.42 Brandolino, Anthony, overtime 136.50 Marchant, Edward, overtime 333.30 Cemetery-Department Various Poisons, payroll 413.05 Minincleri, Alfred, overtime 30.96 A & J Auto Ignition, cards 143.15 Anderson Eng. Inc., supplies 165.48 Arcand Sales & Service, service, supplies 1,845.95 Atlantic Battery Co., supplies 257.83 Bay State Auto Supply, supplies 950.35 Beaver Brook Equip., equipment 4,075.90 Barbor-C,reene Co., supplies 30.16 Bay State Automotice Supply, supplies 29.93 Bay State Oil Co., oil 326.21 Bell & Howell Comm. Co., services 205.00 Bleiler Equip. Co. E. J., equip. 2,216.06 B & M Auto Sales Inc., supplies 108.75 Broadway Brake Supply Inc., servicing 484.50 Brookline Machine Co., service 75.00 Cambridge Tire Co., tires 186.98 Campbell Supply Co., supplies 1,159.35 Casey & Dupuis Equip., gears 147.50 Cavalen & Son, L., supplies, equipment 1,508.25 Charles Contracting Co., plowing 46,790.39 Clark-Alilcox Co., supplies 63.38 Community Cont. Co., service 44.34 Comm. Glass Corp., safety glass 238.20 Coolidge Paint & Supply, supplies 1.96 Coombs of Watertown, parts, labor 669.84 Connell, W. J. Co., supplies 36.22 Davis Tractor Co., carburetor 49.10 Dyar Sales & Machinery, hustling hitches 1,90S.88 Foley, supplies 72.16 Garwood-Boston, oil seal 117.64 Gatcholl Glass Co. Inc., glass 328.40 Gulf Oil Corp., oil 696.98 Hydraulics Inc. J.S., service supplies 371.30 Inferrera Trucking, plowing 2,082.93 Int. Harvester Co., parts 95.14 Int. Salt Co., bulk ice control 16,292.93 Kraft, W.A., supplies 177.21 MacLeod & Moynihan Inc., supplies 62.44 Martin Chemical Inc., dri-gas 120.00 Meade McGrath Fence Co., materials 12.00 Melons & Sons Inc. J., sand 6,494.33 Moore Corp., Irving B., rubber gloves 733.40 Mobile Oil Corp., oil 1,062.69 New Eng. Tel., service 202.25 Pirelli & Sons Inc. M.J., plowing 3,663.20 Purchasing, supplies 2,844.67 Suburban Welders Supply, supplies 155.01 Salvucci, R. & J., corp., supplies 100.00 Seaver's Express Inc., service 11.18 Sigma Co., supplies 250.00 Stahleker Steel Corp., supplies 204.97 Standard Auto Gear Co., parts 91.02 State Equipment Corp., parts 49.65 Taverna Bros. Inc., service 150.00 Timberland Machines, Inc., service 665.67 Vines Tire Service, service 364.34 Walpole Woodworkers Inc., supplies 11.12 Watertown Auto Parts Inc., parts 240.40 Watertown Plumbing & Heating 1.14 Watertown Sun, adv. 13.00 Wood Co. Inc., C. N., kit, supplies 3.467.30 160,525.12 -55- Public Works - Highway - Sidewalk Construction Maintenance Appropriation for 1972 20,000.00 Expenditures American Precast Corp., building supplies 225.50 Charles Contracting Co., const. 9,462.79 Coolidge Paint & Supply, supplies 168.03 Fletcher Co., H.E., supplies 1,573.80 MacLeod & Moynihan, supplies 232.22 Mass Broken Stone Co., supplies 71.28 McNamara, Inc., J.N., concrete 4,554.78 Mearn Co., R. G., supplies 61.74 Melon & Sons, Inc. J., supplies 112.20 Pirolli & Sons, Inc. M.J., supplies 89.18 Purchasing, supplies 1,266.67 Raymond, D. B, supplies 561.60 Warren Bros, supplies 1,590.88 Total Expenditures 19,970.67 Transferred to Revenue 29.33 20,000.00 Public Works - Highway - Incinerator - Special Maintenance Balance Forward 6,859.28 Appropriation for 1972 10.000.00 16,859.28 Expenditures Armstrong Mfg. Supply, C.R., supplies 23.76 Chase, Parker & Co. Inc., supplies 217.05 Coolidge Paint & Supply, supplies 34.61 Cutter Fire Bride Co., supplies 14,150.47 Detrick Co., M.H., materials 146.49 Honeywell Inc., materials 43.31 Insul-Fab Plastics Inc., supplies 30.00 Linco Tool & Machine Co., service 897.00 Martin Chemical Inc., supplies 162.25 Mass Gas & Elec. Lt. Supply, supplies 34.49 Motors, Elec. & Controls, service 384.69 Rand Co. Inc., Philip A., supplies 154.56 Spraying Systems, nozzle 121.59 Tracy Co., Lewis E., supplies 373.55 Waltham Chemical Co., chemicals 38.00 Watertown Plumbing & Heating, faucet 4.35 Total Expenditures 16,826.17 Transferred to Revenue 43.11 16,859.28 Public Works - Highway - Sidewalk Vacuum Sweeper Appropriation for 1972 350.00 Expenditures Casey & Dupuis Equip. Corp., sweeper 350.00 Public Works - Highway - Traffic Painting & Signs Appropriation for 1972 6,000.00 Expenditures Baltimore Paint & Chemical, supplies 1,082.00 Barry, Joseph, signs 371.01 Casey & Dupuis equip Corp., flag decal 7.50 Comm. of Mass., supplies 210.00 Coolidge Paint & Supply, supplies 480.60 Franklin Paint Co. Inc., supplies 56.00 Harold Chemical Prud. Inc., supplies B37.26 Lion Labels, Inc., labels 73.50 Mass Gas & Elect. Lt., supplies 1.85 Minnesota Mining & Mfg. Co., supplies, sheeting 1,223.15 Nun. Signal Supply, supplies 80.10 Perma-line Corp., aluminum supplies 678.50 Preston Co., Gustavo, equipment 90.00 Shapiro, David Co. Inc., supplies 239.55 Standard Auto Gear Co. Inc., supplies 344.31 0nistrut Northeast Inc., supplies 217.59 Watertown Plumbing & Heating, supplies 1.25 Total Expenditures 5,994.17 Transferred to Revenue 5.e3 6,000.00 Public Works - Highway - Removal of Non Combustibles Transferred from Reserve Fund 630•00 Expenditures DeMatteo Const. Co. M., dumping refuse 325.00 Transferred to Revenue 305.00 630.00 Public Works - Utilities - Salary Asalt. Supt - Water Appropriation for 1972 11,215.00 Expendituros Marchant, Edward R., salary 11,215.00 Public Works - Utilities - Salary Water Foreman Appropriation for 1972 9,900.00 Expenditures Brandolino, Anthony, salary 9,900.00 Public Works Utilities - Maintenance Materials Appropriation for 1972 13,000.00 Expenditures Alfieri Ins. Louis 8. insurance 789.75 BIF General Signal Corp., supplies 386.05 Boston Edison Co., services 1,095.02 Boston Filter Co., service 55.00 Boston Gas Co., services 218.75 Caldwell Cg., Geo. A. service 41.98 Costoleum orp., supplies 21.60 Coolidge Paint & Supplies, supplies 46.28 Eng. Screw Products, supplies 214.80 Eureka Cement Lined Pipe, ella 157.50 Freedman, M.T., supplies 122.29 Fuller Co. Inc., supplies 24.40 Gibbs Oil Co., oil 203.03 Hersey Products Inc., materials 4,485.58 Hilco Supply Inc., supplies 2,305.64 Homelite, supplies 18.00 Keefe, Mary G., insurance 613.02 Lambert Co. Inc., books 7.80 Marsh, Henry, service 39.00 Martin Chemical, chemicals 54.00 Mass Gas & Klec. Lt. Co., supplies 40.73 McDonnell, Peter, services 52.00 Mid. Fuel Co. Inc., fuel 293.51 Milmore, Frederick J., sign painting 16.00 Moore Corp., Irving B., supplies 16.77 Pirolli & Sons, Inc. M.J., supplies 14.55 Purchasing, supplies 150.00 Republic Co. Inc., supplies 11.98 Rockwell Mfg. Co., supplies 546.90 Ti Sales Inc., supplies 52.29 Turner Co., C.A., supplies 155.08 Warren Bros. Co., materials 470.03 Watertown Plumbing & Heating, service 158.67 Water Works Supply Corp., supplies 23.15 Water & Sewage Works, materials 15.00 Total Expenditures 12,916.15 Transferred to Revenue 83.85 13,000.00 Public Works - Utilities - Renewal of Services Appropriation for 1972 2,500.00 Refund 88.41 2,588.41 Expenditures Coolidge Paint & Supply, supplies 14.23 Hilco Supply Inc., supplies 1,233.24 Hersey Products Inc., supplies 512.57 Moore, Irving B., supplies 29.70 Red Hed Mfg. Co., supplies 441.83 Standard Steel & Iron Works, supplies 56.28 Turner Co., C.A., adapter 27.90 Warren Bros. Co., materials 119.44 Watertown Plumbing & Heating, supplies 98.84 Total Expenditures 2,534.03 Transferred to Revenue 54.38 2,588.41 Public Works - Utilities - New Meters Appropriation for 1972 6 000.00 Expenditures ' Hersey Products Inc., supplies 5,949.66 Transferred to Revenue 50.34 6,000.00 -57- Public Works - Utilities - New House Services Appropriation for 1972 4,000.00 Expenditures Gibbs Oil Co., oil 17.00 Hilco Supply Inc., supplies 3,379.49 Hope Inc., supplies 49.38 Mass Gas & Elect.Lt. Supply, supplies 6.39 Newton Potters Supply, supplies 5.00 Pirolli & Sons, M.J., cement 29.65 Red Hed Mfg. Co., supplies 304.00 United Seal Co., seals 41.71 Warren Bros., supplies 90.53 Watertown Plumbing & Heating Supply, supplies 26.24 Total Expenditures 3,949.39 Transferred to Revenue 50.61 4,000.00 Public Works - Utilities - Sewer Maintenance & Construction Appropriation for 1972 7,500.00 Expenditures Coolidge Paint & Supply, supplies 20.11 Freedman, M.T., supplies 137.35 Gatchell Glass, glass 7.56 Green & Co. Inc., S,B,, supplies 16.45 MacLeod & Moynihan Inc., supplies 90.92 Martin Chemical Co., supplies 3,478.60 McDermott Co. Inc., J.F., parts 659.08 Moore, Irving B. Corp,, supplies 193.05 Pirolli & Sons, Inc. M.J., services 289.06 Portland Stone Ware, supplies 56.28 Purchasing, supplies 668.85 Turner Co„ C.A., plastic, pipe, cement 1,784.48 Watertown Plumbing & Heating, supplies 95.60 Total Expenditures 7,497.39 Transferred to Revenue 2.61 7,500.00 Public Works - Utilities - Construction & Reconstruction Appropriation for 1972 5,000.00 Refund 52.00 5,052.00 Expenditures Alted Hydraulic Service, service 32.05 Boston Filter, supplies 5.50 Caldwell, George A,, materials 197.87 Coolidge Paint & Supply, supplies 6.57 Dole Pub. Co., adv. 17.10 Eureka Cement Lined Pipe Co., elbows, hydrants 1,4ll.30 Hilco Supply Inc,, repair Sleeve, parts 1,919.73 Homelite, supplies 286.60 Hope, Inc., supplies 25.51 Keane Fire & Safety Equip., service 75.50 McNamara, J.N. Inc., service 48.75 Pergamo, Daniel, service 52.00 Pirolli & Sons Inc., M.J., materials 39.79 Purchasing, supplies 45.00 Sullivan Oil Co., oil 10.60 Ti-Sales Inc., supplies 170.36 Turner, C.A, Co,, supplies 134.40 Warren Bros. Co. blacktop 418.24 Watertown Sun, adv, 96.00 White Iron Works, C.M., top 16.00 Total Expenditures 5,008.87 Transferred to Revenue 43.13 5,052.00 Public Works - Utilities - Phosphate Materials Appropriation for 1972 3,500.00 Expenditures B & F King & Co. Inc., materials 2,049.30 Transferred to Revenue 395.00 Balance Forward 1,055.70 3,500.00 Public Works - Utilities - Fluoridation Appropriation for 1972 11,000.00 Expenditures BIF Inc., supplies 705.80 Becker Auto Supply Inc., supplies 4.17 Boston Edison, service 123.95 E & F. King & Co. Inc., supplies 6,435.70 Empire Elec. Co. Supplies, supplies 95.40 Fuller Co. Inc., clorox 7.20 Moore Co., Irving B., supplies 193.05 Rinaldo, Thomas J., solutions 180.00 Watertown Plumbing & Heating, supplies 214.42 Total Expenditures 7,959.69 Transferred to Revenue 1,836.51 Balance Forward 1,203.80 11,000.00 Public Works - Cemetery & Grounds Salary - Tree Foreman Appropriation for 1972 9,900.00 Expenditures OcConnor, John T., salary 9,899.46 Transferred to Revenue .52 9,900.00 Public Works - Utilities - Drainage Appropriation for 1972 10,000.00 Expenditures Boston & Maine, pipe 150.00 Conco Inc., cleaning 600.00 Files Equipment Co. Inc., equip. 626.40 MacLeod & Moynihan Inc., supplies 8.40 Martin Chemical Inc., supplies 475.00 Moore, Irving B., supplies 124.74 Pirelli & Sons, M.J., bldg. supplies 148.45 Portland Stone Ware, supplies 32.90 Turner, C.A., supplies 1,017.89 Warren Bros. Co., supplies 171.15 White Iron Works, C.M., equipment 612.00 Total Ebcpenditures 3,966.93 Transferred to Revenue 6,033.07 10,000.00 Public Works -Cemetery & Grounds Salary - Assistant Superintendent Appropriation for 1972 11,680.00 Expenditures Ryan, James A., salary 11,680.00 Public Works -Cemetery & Grounds Material & Expenses Appropriation for 1972 17,000.00 Refund 4.00 17,004.00 Expenditures Abbott Spray & Farm Equipment, supplies 829.34 Acme Door & Window Co., supplies 8.00 Bartlett, J.P., materials 396.00 Bay State Automotive Sup., supplies 17.00 Bereca & Co. Stephen, supplies 726.02 Borco Dist., suppliess 96.00 Boston Edison Co., service 1,773.63 Carlson Tire & Alignment, service 137.36 Casey & Dupuis Equip., equipment 16.80 Castoleum Corp., supplies 48.60 Community Garage Inc., materials 5.76 Coolidge Paint & Supply, tools 1,569.06 Dampncy Co., supplies 249.60 Diehl & Sons, Inc., F., supplies 26.72 Dole Pub. Co., publ. 34.20 Edwards, Roy S., lumber 113.55 Farm Bureau Assoc., supplies 87.50 Freedman, M.T., supplies 147.16 Fox Drug Store, supplies 1.98 Puller Co. Inc., supplies 13.50 Garwood, Boston, supplies 212.81 Gibbs Oil Co., oil 892.37 .59- Atlantic Broom Service Inc., supplies 335.00 Bay State Automotive Supply, parts 935.31 Bacon Auto Radiator, service 531.93 Berecz, Stephen Co. Inc., services 261.68 Bleiler Equip. Co., E.J., parts 540.99 Boston Clutch Works Inc., supplies 98.61 Broadway Brake Supply, parts 115.54 Brookline Machine Co. Inc., parts 719.88 Campbell Supply Co., parts 260.84 Capco Auto Transmission, parts 240.00 Carney's Steam Cleaning, supplies, service 115.09 Casey & Dupuis Equip. Corp., parts 1,404.45 Cassidy & Lee, Inc., supplies 23.95 Castoleum Corp., parts 21.60 Clark - Wilcox Co., parts 677.20 Commonwealth Glass Corp., windshield 493.74 Community Garage Inc., parts 965.52 Coolidge Paint & Supply, parts 5.85 Coombs Motor Co., repairs 3,256.78 Crane Service & Equip. Corp., equip. 24.90 Crawford Motors Inc., supplies 106.28 Davis Inc., H.G., service 24.12 Diesel Eng. Sales & Eng., parts 588.20 Eastern Mass Equip. Corp., service, repairs 1,014.10 Electrocom Corp., supplies 57.00 Ellis, Inc., line 3.00 Foley, supplies 207.02 Frasse Co., Peter A., supplies 28.91 Freeman, M.T., wipers 257.82 Garwood-Boston, supplies 941.98 Goldies, Inc., supplies 25.00 Henderson, Charles A., reimb. 8.75 Hope, Inc., supplies 18.77 Ideal Engine Rebuilders, service 636•00 Int. Harvester, parts 1,867.75 Mack Trucks Inc., parts 15.55 MacLeod & moynihan Inc., lumber 18.62 Martin Chemical Inc., brooms, handles 231.65 Mass Gas & Elec. Lt., cards 3.69 Mitchell, M., parts 469.25 Moore Corp., Irving B., parts 771.54 Morse Body Mfg Co. Inc., cables 411.52 Peirce Oil Service, parts 16.00 Pleasant St. Garage, repairs 170.S6 RCA Service Co., radio parts 303.38 Rahall's Auto Radiator Repair, heater 23.00 Rayco Auto Service Center, supplies 227.50 Seminara Motors Inc., insulator 1.08 Siegel's Auto Parts Inc., parts 41.00 Standard Auto Gear Co., casters, supplies 901.13 Standard Uniform Rental, rental 900.00 State Equip. Corp., gaskets, carburetor 235.01 Stewart-Warner Alemite, supplies 10.00 Suburban Welders Supply, parts 1,371.17 Turner Co., C.A., supplies 66.95 Watertown Auto Parts Inc., parts 3,364.23 Watertown Plumbing & Heating Co., supplies 31.17 West End Chev. Inc., parts 4.69 White Motor Corp,, parts 36.44 Wood Co. Inc., C,N., supplies 2,469.69 32,289.60 Public Works - Equipment - Gas, Oil, Grease Appropriation for 1972 22r000.00 Expenditures Anderson Eng. Co., oil 14.00 Automotive Warehouse Co., zerex 320.76 Bay State Auto Supply, supplies 366.81 Bay State Oil Co., supplies 2,556.51 Castoleum Corp., supplies 48.00 Del Chemical Corp., supplies 270.69 Gibbs Oil Co., oil 549.26 Gulf Oil Corp., supplies 10,973.68 Martin Chemical Inc., supplies 68.10 Mobil Oil Corp., supplies 6,223.01 Mid. Fuel Co. Inc., supplies 121.60 Peirce Oil Service, oil 5•00 Standard Auto Gear, supplies s.Z Standard Chemicals Inc., study control 121f Sullivan Oil Co., oil 82.80 Union Oil Co. of Boston, supplies 162.86 Total Expenditures 21,887.59 Transferred to Revenue 112.41 22,000.00 '60- Public Works - Engineering & Inspectors Section Building Code Balance Forward 500.00 Expenditures Eisenberg & Harvey, consultants 500.00 Public Works - Engineering & Inspectors Section Street Lights Appropriation for 1972 122,830.00 Expenditures Boston Edison Co., service 120,156.29 Transferred to Revenue 2.673.71 122,830.00 Public Works - Engineering & Inspectors Section Traffic Lights - Bridge Street Balance Forward 6,912.71 Expenditures Boston Edison Co., service 50.00 Mass Gas & Elec. Lt. Supplies, supplies 132.41 McNamara Inc., J.H., service 278.70 Pirolli & Sons, Inc., M.J., service 153.72 Traffic Ong. & Sales, lights 5,450.00 Warren Bros. Co., service 501.23 Total Expenditures 6,566.06 Transferred to Revenue 346.65 6,912.71 Public Works - Engineering & Inspectors Section In-Service Training Appropriation for 1972 150.00 Expenditures Comm. of Mass., training 150.00 Public Works - Engineering & Inspectors Section Traffic Lights - Galen & Hunt Appropriation for 1972 7,000.00 Expenditures Boston Edison, service 110.00 DeFelice, Louis, reimb. .70 LeBaron Inc., R.W., lights 60.00 MacLeod & Moynihan Inc., supplies 46.72 Mannix, Albert, reimb. .70 Mass Gas & Elect. Lt. Sup. Co., supplies 1,769.75 McNamara, Inc. J.H., supplies 247.25 Min. Signal & Supply, supplies 36.80 Pirelli & Sons, Inc. M.J., service 66.23 Traffic Eng. & Sales, lights 3,990.00 Warren Bros. Co., service 195.60 Total Expenditures 6,523.75 Transferred to Revenue 476.25 7,000.00 Public Works - Equipment Section Equipment Maintenance Man Appropriation for 1972 11,680.00 Expenditures Hillier, Charles S., salary 11,680.00 Public Works - Equipment - Parts Appropriation for 1972 30,000.00 Refunds 330.18 Transferred from Reserve Fund 1.959.42 32,289.60 Expenditures A & J Auto Ignition Co., parts 465.59 Abbott Spray & Farm Equip. Co., parts 3.54 Albeco Fastoner Co., parts 24.94 Anderson Eng. Co., parts 754.43 Andleman, S. P. Inc., supplies 60.00 Arcand Sales & Service, parts 1,090.56 Atlantic Battery Co. Inc., battery, supplies 981.28 -61- Public Works - Engineering & Inspectors Section Wire - Maintenance Appropriation for 1972 4,300.00 Expenditures Admiral Brass & Copper, copper 20.76 Ark•Les Switch Corp., supplies 40.00 Atlantic Battery Co. Inc., battery 24.08 Bills Co., L.W., coils 214.10 Campbell Supply Co., supplies 36.30 Coolidge Paint & Supply, paint 79.03 Duro-Test Corp., supplies 122.11 Edwards & Co., C.G., supplies 37.93 Electrical Insp. Int. Assoc., dues 15.00 Gorham Fire Equip. Co., supplies 175.72 Grainger-Rush Co., supplies 126.34 Graybar Elect. Co. Inc., supplies 42.15 JFD Corp., supplies 48.78 R.W. LeBaron, Inc., supplies 1,325.52 Mass Bay Trans. Auth., maint. 1.00 Mass Gas & Elect. Lt. Supplies 442.49 Morse Body Mfg. Co., parts, labor 186.10 Municipal Signal & Supply, supplies 151.69 Pirelli & Sons, M.J., cement 7.25 R.B. Allen Co. Inc., cable 352.20 Simplex Time Recorder, supplies 24.60 Skil Corp., tools 26.40 Standard Auto Gear Co., supplies 13.26 Traffic Eng. & Sales, supplies 218.77 Watertown Plumbing & Heating, supplies 7.10 Total Expenditures 3,738.68 Transferred to Revenue 561.32 4,300.00 Public Works - Engineering & Inspectors Section Building & Plumbing Transportation Appropriation for 1972 1,280.00 Expenditures Clark, James P., exp. 585.00 Holmes, Kenneth, exp. 480.00 Total Expenditures 1,065.00 Transferred to Revenue 215.00 1,280.00 Public Works - Engineering & Inspectors Section Emergency Hire Appropriation for 1972 400.00 Transferred from Reserve Fund 294.64 694.64 Expenditures Perilli, Edward F., salary 694.64 Public Works - Engineering & Inspectors Section Aerial Cable Appropriation for 1972 1,200.00 Expenditures Berkshire Elect. Cable, cable 985,43 Grainger-Rush Co., supplies 35.00 Total Expenditures 1,040.43 Transferred to Revenue 159,57 1,200.00 Public Works - Engineering & Inspectors Section Christmas Lighting Appropriation for 1972 2,500.00 Expenditures Campbell Supply Co., supplies 36.30 Carlson Painting Service Inc., rental 525.00 Coolidge Paint & Supply Co. Inc., wax 2.04 Int. Display Co., garland 62.50 Mass Gas & Elect., supplies 440.24 Matarazzo Display Co., garland 465.00 Total Expenditures 1,531.08 Transferred to Revenue 968.92 2,500.00 -62- Public Works - Engineering & Inspectors Section Assistant Superintendent Wires Appropriation for 1972 12,145.00 Expenditures Maurer, Francis R., salary 12,145.00 Public Works - Engineering & Inspectors Section Electrician - Foreman - Salary Appropriation for 1972 11,215.00 Expenditures Fantasia, Serafino, salary 11,215.00 Public Works - Engineering & Inspectors Section Electrician - Lineman Appropriation for 1972 20,121.00 Refund 182.95 20,303.95 Expenditures Comeau, Norbert, salary 1,125.56 Haverty, Robert D., salary 5,887.63 O'Neil, Richard, salary 10,760.00 Sabounjian, Toros, salary 670 82 Total Expenditures 18,44Z01 Transferred to Revenue 1.BS9.94 20,303.95 Public Works - Engineering & Inspectors Lineman - Salary Appropriation for 1972 9,336.00 Expenditures Caruso, James, salary 9,131.80 Transferred to Revenue 204,20 9,336.00 ' Public Works - Engineering & Inspectors Section Overtime - Electricians Appropriation for 1972 5,314.00 Refunds 458.00 5,772.00 Expenditures Caruso, James, overtime 145.20 Comeau, Norbert, overtime 35.20 Fantasia, Serafino, overtime 108.00 Haverty, Robert D., overtime 1,280.56 Maurer, Francis R., overtime 2,119.92 OlNeil, Richard J., overtime 1,983.94 Sabounjian, Toros, overtime 98.80 Total Expenditures 5,771.62 Transferred to Revenue .38 5,772.00 Public Works - Engineering & Inspectors Section Engineering -Contingent Appropriation for 1972 650.00 Expenditures American Public Works Assoc., dues 25.00 Coolidge Paint & Supply, supplies 14.60 Fisher Products Div., supplies 9.40 Fotobeam Inc., supplies 162.53 Graphics Service & Supplies, supplies 36.50 Henrich, Carl, supplies 28.53 Land Court Eng. fees 6.00 MacLeod & Moynihan, supplies 80.64 Mid. Reg. of Deeds, deeds 18.58 Sullivan, James, reimb. 15.00 Watertown Stationers & Printers, supplies 250.50 Total Expenditures 647.28 Transferred to Revenue 2.72 650.00 -63- Public Works - Cemetery & Grounds - New Chain Saw Appropriation for 1972 275.00 Expenditures R.G. Hearn Co. Inc., saws 258.16 Transferred to Revenue 16.84 275.00 Public Works - Cemetery & Grounds - Lights - Skating Rink Parking Area Appropriation for 1972 6,500.00 Expenditures C.A. Turner Co., lights 829.45 Charles Contracting Co, Inc., service 5,486.46 Total Expenditures 6,315.91 Transferred to Revenue 184.09 6,500.00 Public Works - Cemetery & Grounds - Backstop Coolidge Playground Appropriation for 1972 1,900.00 Expenditures Hub Fence Co., fence 985.00 Transferred to Revenue 915.00 1,900.00 Public Works -Cemetery & Grounds -Chain Link Fence Warren Street Appropriation for 1972 940.00 Expenditures Meade-McGrath Fence Co. Inc., fence 940.00 Public Works - Engineering - Inspections Section Town Engineer - Grade V Appropriation for 1972 14,900.00 Expenditures Sullivan, James H., salary 14,900.00 Civil Engineer Grade IV Appropriation for 1972 13,540.00 Expenditures McHugh, Joseph P., salary 13,540.00 Civil Engineer Grade III, Construction Appropriation for 1972 11,680.00 Expenditures Barrett, Phillip M., salary 11,680.00 Grades III,II,I Appropriation for 1972 36,470.00 Expenditures Crowley, Richard P., salary 9,515.00 Gildea, Robert J., salary 11,215.00 Lindahl, Edward, salary 8,140.00 Slavin, William, salary 7,600.00 36,470.00 Inspector of Plumbing & Gas Fitting Appropriation for 1972 11,680.00 Expenditures Holmes, Kenneth M., salasy 11,680.00 Sealer of Weights & Measures Appropriation for 1972 10 760.00 Expenditures Henderson, Charles A,, salary 10,760.00 -04- Green & Co. Inc., S.B., supplies 293.02 Gulf oil Corp., supplies 40.16 Hession, James, service 671.00 Homelite, supplies 171.35 Hope Inc., supplies 64.63 Int. Harvester Co., supplies 380.63 Jacobsen Power Mower Co., service 7.OS Keane Fire & Safety Equip., supplies 16.00 Kelsoe Bros., supplies 40.00 Kem Mfg. Corp., supplies 284.00 Lee Inc., Thomas J., loam 360.00 MacLeod & Moynihan, materials 85.08 Manzelli Bros., supplies 7.20 Mass Broken Stone, supplies 30.25 Mass Gas & Elec. Lt. Supply, supplies 90.74 Mass Hardware & Supply, snow fence 39.66 McNamara, Inc. J.H,, supplies 110.00 Meade-McGrath Fuel Co., supplies 93.00 Mid. Fuel Co., fuel 1,361.34 Milmore, Frederik, painting signs 20.00 Moore, Irving B., supplies 188.76 Morse Body Mfg. Co, Inc., supplies 205.28 New England Tel. services 520.76 N.E, Decorating Co,, supplies 56.25 Nonantum Lumber Co., supplies 533.03 OtBrien & Sons, M.E., equipment 63.02 Paulin Loam Co. Inc., loam 780.00 Pirelli & Sons, M.J., supplies 223.88 Porier, Arthur C., service 150.00 Philip A. Rand Co. Inc., supplies 15.40 Richey &Clapper Inc., supplies 1,712.90 Ross Mechanical Co. Inc. R.L. supplies 35.60 Saranac Glove Co. Inc., gloves 49.37 Security Fence Erecting Co., supplies 19.20 Service Sales Corp., supplies 22.83 Simplex Time Recorder Co., supplies 182.60 Town Hall Pharmacy, supplies 8.57 Watertown Eng, Corp., supplies, service 375.00 Watertown Plumbing & Heating, service 176.05 Watertown Sun, supplies, adv. 42.50 White Iron Works, C.M, grates 65.00 Total Expenditures 16,996.07 Transferred to Revenue 7.93 17,004.00 Public Works -Cemetery Z. Grounds Pesticide Materials Appropriation for 1972 2,500.00 Expenditures A & J. Auto Ignition 40.58 Abbott Spray & Farm Equip., equip. 567.47 Hartney Spray Corp., supplies 690.85 Total Expenditures 1,298.90 Transferred to Revenue 1,201,10 2,500.00 Public Works -Cemetery & Grounds Transportation Appropriation for 1972 500.00 Expenditures Minincleri, Alfred, expense 500.00 Public Works - Cemetery &Grounds New Trees, Shrubs Appropriation for 1972 1,500.00 expenditures Littlefield-Wyman Nurseries, new trees 677.50 New England Nurseries, shrubs, trees 748.25 Winslow Nurseries, Inc., trees 14.50 Total Ibcpenditures 1,440.25 Transferred to Revenue 59.7$ 1,500.00 Public Works - Cemetery & Grounds - Playground Equipment Appropriation for 1972 3;500.00 Bxpertditurea M.B.O/Brien & Sons, Inc., equipment 3,090.94 Watertown Sport Center, equip. 404.15 Total Expenditures 3,495.09 Transferred to Revenue 4.91 3,5OO.O0 -65- Public Works - Equipment - Tires Appropriation for 1972 8,500.00 Expenditures Cambridge Tire Co., tires 1,480.69 Carlson Tire Alignment, tires 1,121.02 Ed's Sunoco Service, service 2.50 Quirk Co. Inc., Edward, repairs, tires 1,194.52 Shutt Tire Co. Inc., repairs, tires 494.54 Vin's Tire Service, tires 4,193.55 Total Expenditures 8,486.82 Transferred to Revenue 13.18 8,500.00 Public Works Equipment - Repair Aerial Buckets Transferred from Reserve Fund 8,335.50 Expenditures Morse Body Mfg. Co. Inc., repairs 3,985.50 Balance Forward 4.350.00 8,335.50 Public Works - Equipment - Repair Shop Tools Appropriation for 1972 1,500.00 Expenditures Atlantic Battery Co. Inc., battery 175.25 Automotive Warehouse Co., supplies 571.00 Butts & Ordway Co., tools 116.23 Campbell Supply Co., supplies 77.00 Coolidge Paint & Supply, supplies 89.01 Eastern Mass. Equip. & Rental, equipment 32.95 Mass Gas & Elect. Lt., supplies 16.28 New England Saw Co. Inc., tools 12.65 Sears, Roebuck & Co., supplies 218.14 Standard Auto Gear Co., supplies 40.93 Watertown Auto Parts, Inc., parts 70.27 Watertown Plumbing & Heating, supplies 1.48 Total Expenditures 1,421.19 Transferred to Revenue 78.81 1,500.00 VETERANS' DEPARTMENT Veterans' - Salary of Agent Appropriation for 1972 10,925.00 Expenditures Najarian, Dorothy, salary 10,925.00 Veterans' - Senior Clerk Part-time Appropriation for 1972 4,065.00 Expenditures Watson, Alice S., salary 4,064.41 Transferred to Revenue .59 4,065.00 Veterans' Investigator Part-time Appropriation for 1972 3,840.00 Refund 43.41 3,883.41 Expenditures Trombino, Paul S., salary 3.372.36 Transferred to Revenue 511.05 3,883.41 Veterans' - Veterans' Benefits Appropriation for 1972 200,000oO0 Refunds 7.089.42 207,089.42 Expenditures Various Persons, recipients 103,679.68 Afentakis, Angelo5, O.D. sov tic, 15.00 Anesthesiologists of Newton, service 20.00 Antonellis, D.D.S., Benjamin, service 355.00 Appel, Charles M.D., services 189.00 Arena Pharmacy, drugs 116.30 Atkinson, DPM, Harvey, services 20.00 -66- Baboain, Dr. J.C., service 43.00 Barsam, Paul C. M.D., services 29.00 Batson's, supplies 15.60 Belmont-Watertown Comm. Health Assoc. Inc., service 77.00 Boston City Hospital, services 1,235.00 Branca, M.D. Alf.-ed„ services 20.00 Brook'.ine Nursing Home Inc., care 940.89 Bruce Pharmacy, supplies 205.20 Busiek, M.D., Robert, services 7.00 Callahan, James DSC, service 20.00 Cambridge Urological Assoc., services 286.00 Canzanelli, Carl, M.D., services 30.00 Carr, Francis, M.D., services 35.00 Edwin Case Shoe, shoes 27.98 Central Sq. Taxi, service 9.60 Chandler, M.D. Inc., Harold L., services 12.00 Charles River Optical Co., service 41.00 Ciani, D.M.D., Manfred M, service 84.00 Ciani, DDS, Rudolf B., service 16.00 Connolly, John, DPM, service 207.00 Corbett, Alexander E. Inc., service 32.70 Coughlin, William M.D., service 86.00 Craig, M.D. John R., service 5.00 DerKazarian, Alan, M.D., service 165.00 Donovan, M.D., Francis J. service 15.00 Donovan, William M.D., service 33.00 Elliott, Harold, O.D., service 47.00 Family Service Assoc. of Greater Boston 424.00 Fantasia, Phillip, DDS, care 902.00 Fox Drug Store, supplies 1,785.05 Fox Pharmacy, supplies 162.65 Foxborough, Town of, service 20.00 Geoghegan, M.D., Lawrence, service 30.00 Giblin, Thomas Jr., services 550.00 Goldman, M.D., George, service 120.00 Grace Graham Co., service 65.00 Graham, M.D., James H. service 5.00 Greene, Nettie of Belmont, Inc., service 40.00 Hagopian, M.D., Varant, service 25.00 Hanlonts, shoes 19.99 Harvard Bazaar, Inc., supplies 9.90 Hinckley, M.D. Ralph H. service 18.00 Hinchey, M.D. Joseph P.R., service 12.00 Holmes, M.D., Edgar M., services 140.00 Hubbard Drug Co., supplies 9.05 Johnson, Herbert M.D., service 65.00 Kasparian, DMD, Frank D. service 96.00 Karas Pharmacy Inc., drugs 27.40 Kevorkian, M.D. John, service 55.00 Kondi, Edward S. M.D., prof. service 45.00 Leary Lab. service 17.00 Lexington St. Pharmacy, supplies 300.70 Liggett Rexall Drugs, supplies 35.70 Lock Haven Nursing Home, service 6.38 MacDonald, Lawrence, M.D., services 55.00 Manning Pharmacy, supplies 422.35 Martin Fradkin, Inc., supplies 43.75 Mass Eye & Ear Infirmary, service 2.28 Mass. General Hospital, care 188.66 McGillicuddy, John M.D., services 5.00 Mosher, M.D., Henry, service 12.00 Mt. Auburn Hospital, service 1,402.05 Muiroy, M.D., Richard S., services 20.00 Murray Hearing Aids Inc,, cards 2.50 Newton-Wellesley Hospital, service 244.12 Paes, DPM, Joseph C., services 10.00 Park Pharmacy Inc., supplies . 5 .8 129 Parker Drug, supplies 5 Peter Bent Brigham Hospital, care 179.50 Prof. Ambulance & Oxygen Service, service 60.00 Podiatry Health Services Inc., service 27.00 Porell, M.D., William J., service 10.00 Rand Pharmacy, supplies . 0 .2 Richards Parker Drug, supplies 401 010 School's Foot Comford Shop, supplies 27.50 Red Cross Pharmacy, supplies 40.75 Regan, M.D. Thomas, services 58.00 Richard's Pharmacy Inc., supplies 39.7575 Rose Hill Manor Nursing Home, service 504.45 Royal Furniture Co. Inc., supplies 49.95 Sancta Maria Hospital Inc., Prof. services 94.00 St. Elizabeth Hospital, service 1,265.34 Shapazian, Dr. Richard, service 578.00 Shore Drug, supplies 364.00 Star Pharmacy Corp., supplies 203.70 -67- Tamer, M.D., Jerome, service 35.00 Town Hall Pharmacy, supplies 684.81 Tracy, DDS, Charles W., service 17.00 University Hospital, care 374.99 Visalli, DDS, Francis J., service 485.00 Waltham Anesthesia Assoc., service 81.04 Waltham Corset Salon, clothing 29.50 Waltham Hospital, services 1,505.25 Waterto-n Optical Co., supplies 20.00 Weisman, Theodore, M.D., services 329.00 Wood, Bruce T., DPM., service 179.00 Wyman, Stanley M., M.D., care 50.00 Young, Warren, DMD, service 170.00 Zolla, DMD., Henry F., service 310.00 Total Expenditures 123,847.41 Transferred to Revenue 83.242.01 207,089.42 Veterans' - Office Expense Appropriation for 1972 500.00 Expenditures Belmont Spring Water Co., water cooler 96.54 Coolidge Rubber Stamp Co., stamps 12.31 Evans & Faulkner Inc., supplies 115.50 Educational Exchange, service 3.95 Harwich ftg. Co., printing 18.15 Munroe Elec. Calculator, services 19.00 National Cash Register Co., service 15.85 Purchasing, supplies 132.74 Townsend Typewriter, service 51.20 Watertown Stationers & Printers, supplies 26.75 Total Expenditures 491.99 Transferred to Revenue 8.01 500.00 Veterans' - Longevity Appropriation for 1972 425.00 Expenditures Najarian, Dorothy 300.00 Watson, Alice 125.00 425.00 Veterans' - Car Expense Appropriation for 1972 540.00 Expenditures Najarian, Dorothy R., car exp. 360.00 Trombino, Paul S., car exp. 165.00 Total exponditures 525.00 Transferred to Revenue iS.00 540.00 Physicians Appropriation for 1972 2,080.00 Expenditures Mastrangelo, Louis, salary 1,040.00 Wylie, Barl J., salary 1,040.00 2,080.00 SCHOOLS AND LIBRARIES chool Department School Administration Salaries Appropriation for 1972 154,933.00 Refund 134.08 155,067.08 Expenditures Avakian, Mary, salary 224.00 Butkus, Barbara, salary 2,526.28 Brace, Constance, salary 2,147.12 Devaney, Jean, salary 489.60 Devlin, Madeline, salary 2,736.33 Felton, Clifton, salary 12,523.03 Harlow, Leonard, salary 9,692.20 Harrington, Marie G., salary 5,461.76 Koulakos, Elizabeth, salary 1,232.00 Koumjian, Barbara, salary 4,404.35 McCarthy, Charles J., salary 12,682.93 -68- McCarthy, Mary, salary. 11,204.19 McDonald, Florence T., salary 6,006.32 Morash, Joan M., salary 8,738.90 Mucci, Paula, salary 3,513.76 Nadeau, Daniel H., salary 19,928.71 O'Connor, Daniel G., salary 29,409.53 Parshley, Frederick, salary 5,227.77 Schofield, Edward, salary 153.84 Tashjian, Gladys, salary 5,254.14 Tsolas, Blaine, salary 847.20 Williams, Florence, salary 3.440.80 Total Expenditures 147,844.76 Transferred to Revenue 7.222.32 155,067.08 School - Administration - Other Expense Appropriation for 1972 44,360.00 Expenditures Academic Media, reports 40.75 Addressing & Mailing Service Co., service 580.00 Agathon Pub. Service Inc., pub. 12.00 Allyn & Bacon Inc., supplies 29.60 American Arbitration Assoc., fees 160.00 American Assoc. of Sch. Adm., programs 103.28 American Management Assoc. Inc., reg. 225.00 American Purchasing Society, supplies 46.70 American Sch. Board Journal, subs. 56.00 A.S.C.U.S. Center, service 27•00 Associates Inc., service 6•00 Assoc. of Bus. Officials, dues 30.00 Assoc. for Ed. Comm. & Technology 38.00 Board of Co-Op. Educ. Services, services IGO.00 Bornstein, Prof. Tim., services 237.00 Boston Glob, adv. 134.10 Bowker Co., R.R., equipment 17.50 Boyce, Joseph, exp. 200.00 Brown Co., Wm. C., publications 3•00 Carver, John, exp. 268.18 CCM Prof. Magazines Inc., subs. 4.67 Cine Service Lab. Inc., supplies 30.81 Columbia Univ. Press, Pub. 25.96 Concept Co. Inc., supplies 38.13 Consumer's Union, subs. 22.00 Coolidge Rubber Stamp Co., supplies 14.60 Cottage Crest Restaurant, exp. 246.88 Croft Inc., A.C., pub. 30.70 Croft Ed. Services, services 206.21 Cuisenaire Co. of American, services 72.63 D.A.T.A. register 40.75 Day - Timers Inc., desk fillers 168.17 Jordan Dennis Co., self mailers 225.74 Dick Co., A.B., paper 950.98 Discount office Furniture & Supply, folders 169.15 Dole Pub. Co. Inc., adv., printing 382.03 Dunfey's Hyannis Resort, exp. 211.00 Ebsco Sub. Service, subs. 1,422.25 Economics Press Inc., supplies 2•00 Education Collaborative, services 240.00 Educational Facilities Labs, supplies 9.00 Educational Exchange, service 3.95 Education Funding Research Council, subs. 96.00 Educational Research Service, supplies 3.00 Educational Services Bureau, Inc., subs. 25.00 Educational Technologhy Pub. Inc., supplies 123.00 Educational Testing Service, service 10.00 Education Training Market Report, subs. 96.00 Educator's Purchasing Guide, subs. 21.50 Bntelck, Inc., supplies 21.00 Evans & Faulkner Inc., letterheads, supplies 3,289.31 Fallon, William, service 303.50 Fay Paper Products Inc., supplies 178.50 Felton, Clifton, expenses 294.52 Forman Motor Transfer Inc., service 1,065.10 Furno, Orlando F., books 10.50 Gaylord Bros. Inc., supplies 87.60 Gelms & Assoc., supplies 7.50 General Supv. of Pub. Ed. of Mass. 8.00 Hammett Co., J.L., supplies 209.98 Harlow, Leonard C., exp. 180.00 Harper & Row Pub., supplies 10.16 Heating, Piping Air Cond., service 3.50 Herald Pub. Co., printing services 5.70 -69- Horne & Co. Inc., H.S., supplies 1,940.77 Houghton Mifflin Co., supplies 3.51 Impacted Area Schools Inf. Service 20.00 Int. Business Machines Corp., supplies 239.33 Interstate Printers & Pub. Inc., books 3.77 Jewish Community Council, supplies 8.75 Jordan, Ralph, supplies 17.68 Judson Press, supplies 5.42 Kelly, Joseph P., services 28.00 Khachadoorian, Vahan, expenses 200.00 Leasco Info. Products Inc., supplies 9.87 Liveright Pub., supplies 6.16 MacMillan Co., supplies 8.27 Mass. Assoc. of School Bus. Off., dues 60.00 Mass. Assoc. of Sch. Comm. equipment 970.78 Mass. Assoc. of School Supts., membership 440.00 Mass Turnpike Authority, service 3.00 McCarthy, Charles J., expense 200.00 kc utchna Pub. Corp., pub. 8.45 McDermott, Marylouise, exp. 200.00 McGraw-Hill Book Co., books 17.95 Morash, Joan, expense 8.70 Mosca, Antonio, eonf. exp. 407.20 Nadeau, Daniel, expenses 609.52 National Assoc. of elementary Sch. Principals, services 12.28 Nat'l Assoc. of Secondary Sch. Principals, services 21.55 Nat'l Audio-Visual Assoc. Inc., directory 8.25 NCR Systemedia Division, services 673.00 Nat'l Ed. Assoc. of the U.S., publications 19.12 Nat'l Org. on Legal Problems of Ed., dues 20.00 Nat'l Sch Boards Assoc., supplies 102.19 Nat'l Sch. Public Relations Assoc., publications 88.24 N.E. School Development Council, dues 700.00 New Eng. School Supply, fluid, supplies 115.60 Newton Glass Co., frame 45.00 Nutler, McClennon & Fish, service 3,191.71 Oates, James, expenses 200.00 O'Connor, Daniel, expenses 1,566.11 Parker Pub. Co, Inc., books 88.17 Parshley, Jr. Frederick A., services 181.95 Pickering, Doris, services 18.00 Pitney Bowes, service 57.60 Porter Sargent, Pub., books 14.87 Prentice-Hall, Inc., supplies 5.54 Project Spoke, workshop 1,800.00 Public Document Div. Mass. Ind., directory 5.00 Record American, adv. 11.40 Research Inst. of America, service 36.00 Scholastic Book Services, services 48.10 Security Const. Services, consulting serv. 600.00 School Exec. Assoc., dues 10.00 Semco Business Products, copy paper 35.22 Simplex Time Recorder Co., supplies 210.00 Simpson & Staff, Inc., R.C., supplies 40.00 Smith Bus. Forms Corp., forms 1,005.87 Somerville Printing Co., printing 1,695.00 Sundance Paperback Dist. books 174.19 Supt. of Documents, cat. fed. domestic ass't. 7.50 Tagle, Jr. Frederick J., services 30.00 Teacher's College Press, supplies 3.75 The Center for the Study of Democratic Inst., supplies 15.00 Townsend Typewriter Co., supplies, service 210.63 U.S. Dept. of H.E.W., education directory 1.25 U.S. Postmaster, service 438.21 Various Persons, reimb. 16.50 Watertown, Town of, food services 422.50 Watertown High Cafeteria, services 212.50 Watertown Stationers & Printers, supplies 1,077.20 Watertown Sun, adv. 311.60 Watertown Typesetting Co. Inc., services 139.75 Westinghouse Learning Corp., service 103.75 Wilson Co.,H.W., education index 25.00 Wolkins Co., Henry S., supplies 7.59 Xerox Corp., services 553.85 Total Expenditures 34,674.84 Transferred to Revenue 9.605.16 44,360.00 -70- School - Instruction - Salaries Appropriation for 1972 5,134,414.00 Refunds 2.902.04 5,137,316.04 Expenditures Senior High School Adams, James F., salary 12,338.56 Alexander, Karen L., salary 9,961.43 Allen, Meredith, salary 2,908•00 Anderson, George H., salary 105.00 Andrews, Allen P., salary 12,735.50 Aubin, Charles J. Jr., salary 18,542.72 Backer, Robert, salary 3,020.52 Bannon, Joseph, salary 17,557.62 Barba, Loretta M., salary 1,618.13 Barbati, John I., salary 13,830.41 Bender, Sharon R., salary 9,961.43 Bennett, Isabelle J., salary 14,586.09 Bentley, Teresa N., salary 6,377.23 Berardino, Richard J., salary 13,860.47 Boy, John F., salary 12,723.06 Boy, Stella M., salary 16,139.58 Boyce, Patricia M., salary 1,253.00 Boyle, Mary F., salary 13,181.47 Brickley, George D., salary 8,365.69 Burke, Peter J., salary 13,161.32 Callahan, Helen R., salary 12,336.68 Carey, Kathleen A., salary 5,314.22 Carito, Olga F., salary 8,165.69 Carroll, Susan, salary 3,059.04 Chevoor, Robert R., salary 12,537.04 Coffey, Ann Marie, salary 9,166.66 Connors, Elizabeth A., salary 9,638.69 Cook, Carmel, salary 2,973.95 Courchene, David E., salary 12,869.08 Craig, Edward L., salary 14,234.22 Cucinatto, Anthony J., salary 13,837.28 D'Nezio, Lisa, salary 2,B70.18 Donnelly, Margaret M., salary 8,705.00 Donnelly, Margaret M., longevity 350.00 Doran, William J., salary 17,121.25 Esenlohr, Linda A., salary 9,496.46 Farnsworth, Christine M., salary 10,999.40 Farrow, Penny, salary 2,421.83 Fincke, Ola Margaret, salary 2,908.00 Finn, Martin R., salary 13,779.95 Flecca, William T., salary 12,481.60 Flint, Linnea S., salary 2,300.23 Franchina, Cecilia M., salary 4,895.63 Friesecke, Barbara 5., salary 9,453.02 Fritsche, Karen L., salary 5,837.99 Garabedian, Charles H., salary 12,022.98 Garabedian, Virginia, salary 6,012.03 Gardiner, John P., salary 10,368.77 Garufi, Philip F., salary 12,735.50 Gavrilles, Rose B., salary 10,194.10 Gilka, Anthony, salary 8,49B.37 Gleason, Robert D., salary 15,009.80 Glidden, Marcia, salary 2,719.16 Grassia, Anthony R., salary 13,482.58 Gray, Virginia, salary 4,832.95 Hannon, Marie, salary 6,195.02 Hayes, Edward M., salary 12,338.56 Hazell, Thomas P., salary 14,018.32 Hegger, Thomas G., salary 241.50 Hetherington, Helen M., salary 6,005.64 Hughes, David M., salary 10,317.42 Hughes, Paul A., salary 11,559.84 Jackson, Robert A., salary 16,133.36 Jutstrom, Robert A. Jr., salary 5,627.56 Kaitz, Bryna M., salary 0,007.98 Kaveny, John P., salary 12,834.70 Kazanjian, Garabed, salary 2,719.16 Kazarosian, Karen, salary 8,429.82 Kelleher, William F., salary 13,768.42 Kelly, John J., salary 22,95S.35 Kelly, John W., salary 12,338.56 Kinnear, Roberta K., salary 8,271.39 Knell, Robert, salary 1,402.50 Koumjian, John J., salary 16,L33.59 Kramer, Judith W., salary 9,153.02 . -71-. 1 La Pierre, Mary Ann, salary 5,402.72 Leonard, Robert J., salary 10,758.81 Lipton, Eva F., salary 8,615.09 Lordan, Helen L., salary 13,831.29 Martello, Elaine, salary 2,719.16 Mastroianni, Antonio W., salary 11,420.22 Matthew, Georgia, salary 6,590.00 Maurer, Frances R., salary 5,230.00 McCaffery, Eleanor M., salary 8,814.69 McCarthy, Ruth R., salary 13,101.47 McCauley, Sarah A., salary 10,758.98 McDonald, Francis X., salary 14,625.15 McGann, Martin Jr., salary 12,338.56 McGovern, Thomas Jr., salary 13,620.14 McNennzie, Daniel J., salary 14,583.56 McNicholas, James R., salary 12,978.56 Moran, Mary B., salary 15,322.45 Myers, John J., salary 14,423.82 Napolitano, John, salary 6,587.20 Nathan, Lois B., salary 8,429.65 Neenan, Alfred C., salary 13,831.14 Neylon, Thomas J. Jr., salary 12,018.15 O'Connor, Kathleen A., salary 5,753.84 O'Halloran, Patricia, salary 2,925.00 O'Toole, William E., salary 13,482.47 Palladino, Victor Jr., salary 16,730.84 Papas, Nicholas J., salary 15,707.35 Peek, Nancy Day, salary 7,608.28 Portentoso, Michael V., salary 11,579.49 Rabinowitz, Ina L., salary 642.50 Radford, Barbara N., salary 14,625.15 Riselli, Kathryn, salary 2,719.16 Robarts, John T., salary 12,715.20 Robinson, Thomas D., salary 13,624.51 Rosborough, Jane E., salary 8,661.85 Rost, Jane R., salary 6,047.54 Santilli, Chester W., salary 14,649.27 Scofield, Lawrence, salary 10,775.98 Sheehan, James J., salary 13,279.30 Sollitto, Frank V., salary 14,543.29 Stowell, Alice F., salary 9,756.53 Straley, Lee L., salary 5,144.68 Sullivan, Daniel E. Jr., salary 13,181.47 Sweder, Gerri L., salary 8,625.61 Sweeney, Donald C., salary 13,337.62 Tassinari, Constance A., salary 17,406.23 Vento, Charles J., salary 13,685.93 Voci, Roy A., salary 12,786.25 Wan, Julia C., salary 9,153.02 Watts, Edward A., salary 16,133.59 Whyte, John P.,salary 9,134.24 Winand, Earl E., salary 12,338.56 Yankowski, George E., salary 16,662.07 Yas, Kenneth, salary 1,856.25 Zarba, Christopher R., salary 14,426.69 East Junior High Adlum, Margaret, salary 10,166.00 Andrews, Joseph, salary 20,783.24 Appel, Dilly, salary 13,482.58 Arthur, Holly, salary 3,671.58 Barnes, Edward, salary 14,185.15 Barry, James, salary 13,685.93 Bartley, Richard Jr., salary 14,064.73 Baxter, Corla, salary 13.92 Bean, Helen, salary 5,144.80 Brown, Eileen, salary 13,033.10 Cardillo, Carla, salary 4,059.99 Caruso, Joseph, salary 2,813.61 Cousineau, rank, salary 12,938.28 Curry, William, salary 13,823.82 Desmond, Mildred, salary 14,178.61 Devaney, Anne, salary 11,315.37 DiLeo, Joseph, salary 13,831.14 DiLeo, Mario, salary 12,338.56 Drew, David III, salary 7,424.12 Fies, Robin, salary 8,693.25 Francis, Edward, salary 16,728.45 French, Richard, salary 13,157.83 Gelbert, Natalie, salary 1,253.44 Goldberg, Marion, salary 5,766.97 Graham, Virginia, salary 13,631.29 Halloran, Carole, salary 14,219.95 Harrington, Michael, salary 3,065.30 -72- Harrington, Robert, salary 13,033.10 Harutunian, Arthur, salary 3,628.80 Helphinsti, Pauline, salary 12,338.56 Mandel, Dorothy, salary 2,719.16 McGarrity, Kathleen, salary 9,902.52 Murphy, Julie, salary 11,912.76 Neylon, Mary, salary 9,638.69 Noftsker, Paul, salary 2,719.16 Nowak, Linda, salary 7,743.88 O'Connell, Edmund, salary 16,188.88 O'Connor, Marilyn, salary 8,625.61 O'Connell, John, salary 14,229.72 Pipito, Nancy, salary 6,955.93 Popp, Susan Burr, salary 2,908.00 Rich, David D., salary 2,822.20 Riley, Rita, salary 9,661.30 Rohm, Charles, salary 8,693.27 Rost, Jane, salary 3,591.15 Scully, Caleb, salary 12,338.56 Sheehan, David, salary 7,744.07 Smith, Angela, salary 12,338.56 Stofer, Nancy, salary 5,770.70 Trani, Patrick, salary 12,538.56 Wahn, Elizabeth, salary 5,754.03 Wittenhagen, Thomas, salary 2,319.10 Yacoubian, Anahid, salary 9,661.30 Zarba, Joseph, salary 14,031.29 West Junior High Abbruzzi, Janice, salary 8,165.69 Alberico, Alice, salary 12,538.56 Amabile, Carolyn, salary 8,524.19 Beaumont, Robert, salary 10,259.58 Bradbury, Paul, salary 10,436.91 Burns, John, salary 16,390.66 Calnan, Joanne, salary 8,165.66 Campbell, David, salary 13,347.74 Ceglio, Pasquale, salary 13,482.47 Christons, Mary Ann, salary 3,059.04 Curran, Linda, salary 8,165.66 Demirjian, John, salary 13,831.29 De Pass, John, salary 14,228.23 Devlin, Arthur, salary 3,059.04 Donnelly, Edward, salary 12,338.56 Dupuis, Robert, salary 16,348.91 Fogg, Jean E., salary 201.60 Ford, Robert, salary 10,575.37 Goldberg, Lucia, salary 429.10 Gray, Virginia, salary 8,649.63 Guden, Joseph, salary 12,964.01 Hall, Peter, salary 8,671.27 Harutunian, Ruth, salary 12,053.50 Heller, Libby, salary 5,753.91 Hopkins, Elsie, salary 12,338.56 Hourdajian, Dann, salary 3,102.08 Jones, Ann, salary 13,101.32 Kohn, Linda, salary 8,165.69 Keefe, Pamela, salary 8,429.65 Kevorkian, Jean F., salary 3,429.66 Laughrea, William, salary 13,831.29 MacKowsky, Elaine, salary 15,319.56 Marenghi, Donna, salary 8,044.07 McAllister, Linnie, salary 9,388.50 McKenney, Dana, salary 14,227.96 Mihovan, Louise, salary 4,989.21 Milano, Edith, salary 13,089.73 Najarian, Richard, salary 14,473.64 Nau, Everett, salary 8,043.80 Neville, Anne, salary 9,902.52 Nixon, Eleanor, salary 2,778.76 Oates, Thomas, salary 20,783.22 Olivo, Teresa, salary 5,602.72 O'Shaughnessy, Mary, salary 2,719.16 Panizzini, Angela, salary 9,938.69 Parshley, Frederick, salary 8,875.79 Pellegrini, Theresa, salary 3,222.89 Pepp, Adria, salary 8,165.69 Perrella, Dewey, salary 4,785.36 Peshin, Joan Marie, salary 3,569.07 Rich, David, salary 5,421.87 Riordan, Kathleen, salary 7,744.59 Rousseau, Doris, salary 13,089.73 Sacco, Edward, salary 11,065.34 Sampson, Joseph, salary 12,338.56 Shire, Willow, salary 9,090.21 -73- Sigal, Barbara, salary 8,825.61 Smith, George Jr., salary 11,528.37 Stern, Muriel, salary 6,012.24 Stevans, Paul, salary 10,194.10 Sullivan, Eleanor, salary 2,719.16 Tashjian, Gladys, salary 1,737.16 Whalen, Christopher, salary 7,743.88 Wise, Bonnie, salary 5,144.68 Woodroffe, Jill, salary 5,144.60 Browne School Agranat, Sheila, salary 10,813.80 Anderson, Linda, salary 5,479.40 Appleby, Mary, salary 521.40 Barba, Judith, salary 2,719.16 Bell, Nancy, salary 172.56 Bell, Rita, salary 8,152.48 Brooks, Pauline, salary 12,338.56 Carras, Hope, salary 3,769.50 Citino, Loretta, salary 748.00 Clark, Eleanor, salary 10,194.10 Cornella, Janet, salary 3,021.22 Daley, Judith, salary 8,608.22 Duffey, Francis, salary 12,810.23 Ellis, Margaret, salary 9,638.69 Felton, Clifton, salary 8,301.00 Gartland, Harriet, salary 7,938.00 Gregory, Thomas, salary 9,283.78 Kasparian, Louise, salary 317.90 Leonard, Mary, salary 748.00 Lichwala, Joyce, salary 9,638.69 MacDonald, Jean, salary 12,053.47 Marcantonio, Vera, salary 690.80 McCarthy, William, salary 9,492.46 McHugh, Loretta, salary 48.40 McMahon, William, salary 4,384.80 Mullin, Marion, salary 772.20 Nixon, Eleanor, salary 2,057.84 Reilly, Thomas, salary 15,956.71 Spall, Ruth, salary 3,653.40 Spofford, Katherine, salary 7,744.07 Sullivan, Alice, salary 12,338.56 Tocci, Blaine, salary 12,338.56 Wurzel, Linda, salary 8,693.27 Coolidge School Alberico, Judith, salary 7,615.53 Arnold, Laura, salary 3,859.20 Baldwin, Barbara, salary 174.26 Basnight, Elizabeth, salary 8,007.98 Boyd, Joyce, salary 6,900.38 Burge, Alice, salary 10,749.72 Cavalen, Janet, salary 1,309.50 Colloran, Rosemary, salary 872.30 Cone, Ellen, salary 8,165.66 Cotty, Helen, salary 12,918.82 Cugini, Rita, salary 726.00 Degnan, John, salary 19,397.42 Deneen, Marie, salary 5,230.16 DeVincentis, Marie, salary 435.60 Donovan, Kathleen, salary 9,165.99 Finnegan, Mary, salary 12,953.96 Freeman, Susan, salary 4,852.78 Geswell, Patricia, salary 12,053.47 Giampa, Joel, salary 8,165.66 Green, Barbara, salary 13,181.32 Gregory, Thomas R., salary 4,005.45 Griffin, Alice, salary 12,338.56 Jacoby, Martha, salary 1,329.75 Johnian, Paul, salary 1,795.50 Kirkjian, Theodore, salary 13,831.14 Landman, Robyn, salary 460.25 Lewiston, Bernice, salary 1,435.09 Loprete, Helen, salary 756.80 Lyons, Mary, salary 12,338.56 Maxson, Donna, salary 12,053.47 McCrae, Elizabeth, salary 1,359.57 McDonnell, Karl, salary 10,749.61 McNulty, Judith, salary 7,743.88 Murphy, Bernice, salary 92.40 Oviatt, Louise, salary 11,271.99 -74- Petrillo, Barbara, salary 695.20 Quintiliani, Carmen, salary 17,520.08 Rancourt, Alma, salary 343.20 Sater, Evelyn, salary 8,007.93 Savits, Myer, salary 16,956.53 Schipani, Ida, salary 12,338.56 Seferian, Alice, salary 17.60 Sicchitano, Susan, salary 10,194.10 Slight, John, salary 12,069.20 Stewart, Lorraine, salary 39.60 Tierney, Pauline, salary 10,193.99 Tsolos, Elaine, salary 976.86 Tower, Janet, salary 3,386.17 White, Mary Jane, salary 12,338.56 Wilayto, Helen, salary 5,896.40 Zollo, Gigacchino, salary 5,071.82 Hosmer School Axone, John, salary 9,661.31 Bailargeon, Hasmig, salary 686.40 Besso, Jane, salary 3,429.68 Brahaney. Mary, salary 118.80 Bruce, Carol, salary 7,843.31 Caracashian, Anna, salary 96.80 Carney, Helena, salary 7,920.00 Chinian, Helen, salary 752.40 Costello, Philip, salary 12,685.83 Dedeyan, Angel, salary 6,339.00 Deneen, Ann Marie, salary 11,420.35 Descheneaux, Gertrude, salary 695.20 Devlin, James Jr., salary 9,961.43 Dowling, Patricia, salary 12,336.56 Ducas, Anthony, salary 7,744.06 Dugan, Joseph, salary 15,299.69 Flores, John, salary 2,813.41 Harris, John, salary 19,390.90 Hayes, Margaret, salary 12,216.60 Jacoby, Martha, salary 275.23 Kavjian, Mary, salary 739.20 Kelland, Mary, salary 13.20 Kelley, Kathleen, salary 9,121.75 Kelley, Kathleen, salary 448.88 Kimball, Lynne, salary 9,638.68 King, Gloria, salary 26•40 Kotz, Susan, salary 2,550.00 LaCroix, Yolanda, salary 690.80 Lane, Agnes, salary 13,482.57 Lanigan, Eleanor, salary 12,338.56 Lapey, Andrea, salary 949.18 Larson, Alicia, salary 5,144.68 Lecce, Rose, salary 677.60 Macomber, Phyllis, salary 12,338.56 Malva, Joaguina, salary 13,141.08 McCarthy, Maureen, salary 10,194.10 McGrail, Marybeth, salary 2,719.16 McManus, Joseph, salary 14,521.50 McNamara, Sonia, salary 10,588.82 Morse, Beverly, salary 9,661.29 Murphy, Julia, salary 1,753.40 Norton, Barbara, salary 9,134.04 Nutting, Hazel, salary 13,289.23 O'Brien, Helen, salary 12,338.56 Ortolino, Mary, salary 739.20 Osiecki, Stephen, salary 2,133.00 Pascheco, Vincenzio, salary 730.40 Pane, Aurora, salary 12,338.56 Parker, Janice, salary 11,767.65 Powers, Genevieve, salary 13,402.57 Queen, Miriam, salary 7,524.99 Riemor, Dale, salary 3,549.53 Risso, Sharon, salary 9,638..68 Rogers, Katherine, salary 12,685.87 Rooney, Donlan E., salary 16,063.99 Ross, Elaine, salary 9,189.42 Russo, Theresa, salary 13,677.62 Salah, Marie, salary 9,138.23 Savage, Mary, salary 13.20 Small, Ruth, salary 12,336.69 Soukiasian, Rose, salary 321.20 Stacey, Claire, salary 6,759.63 Theurer, Blanco, salary 743.60 Thorne, Carroll, salary 13,518.01 Tobin, Catherine, salary 14,217.90 -75- Trumble, Evelyn, salary 12,338.56 Walsh, Katherine, salary 668.80 Ward, Alice, salary 13,181.47 Ware, Lois, salary 12,338.56 Wetherbee, Beuleh, salary 12,338.56 Whittier, Gertrude, salary 12,338.56 Yee, Claire A., salary 3,990.09 Cunniff School Antonellis, Joan, salary 57.20 Bettencou, Madeline, salary 770.00 Caso, Antonette, salary 413.60 Clifford, Anne, salary 12,338.56 Conti, Geraldine, salary 272.80 Dwyer, Catherine, salary 13,482.47 Flores, John, salary 3,628.80 Gilberti, Elaine, salary 641.12 Gleason , Mary, salary 6,051.50 Gleason, Mary, salary 37•50 Goodwin, Noreen, salary 11,140.53 Jackson, Sandra, salary 2,246.45 Keenan, Mary, salary 14,823.42 LaMacchia, Helen, salary 10,749.61 MacLellan, Nancy, salary 44.00 Malvey, Elizabeth, salary 12,338.56 Mantenuto, Dorothy, salary 759.00 Marcus, Beth, salary 8,724.85 McCall, Dolores, salary 13,608.64 McDonnell, John, salary 12,338.56 Mee, Eleanor, salary 12,338.56 Melanson, Virginia, salary 88.00 Morley, Anne, salary 13,482.58 Moss, Marilyn S., salary 2,939.94 Oates, John, salary 19,397.39 Pinzone, Jean, salary 6,713.16 Radziewicz, Mary, salary 9,673.63 Sclafani, Ilda, salary 761.20 Serra, Josephine, salary 717.20 Sherman, Sue, salary 4,226.98 Solazzo, Marilee, salary 3,059.04 Syverud, Jean, salary 3,059.04 Totaro, Mary Ann, salary 10,749.72 Williams, Geraldine, salary 12,338.56 Lowell School Agro, Sally, salary 4.40 Baldin, Barbara, salary 2,877.68 Bannon, Margaret, salary 633.60 Barry, Mary, salary 35.20 Bender, Ruth, salary 8,583.61 Bonanno, Patricia, salary 756.80 Callahan, Mary, salary 12,338.56 Cardarelli, Rose, salary 743.60 Clark, Elizabeth, salary 2,550.00 Corapi, Elisa, salary 739.20 Corbett, William, salary 19,397.38 Daniels, Norma, salary 13,181.32 Doherty, Marie, salary 12,338.56 Donald, Mary, salary 13,831.29 Faherty, Joan, salary 8,650.74 Foye, Alice, salary 13,029.89 Friedman, Leslie, salary 9,134.26 Gibson, Shirley, salary 5,230.00 Goodrich, Harmina, salary 12,338.56 Guttrich, Linda, salary 11,420.35 Hoyer, Judith, salary 4,236.98 Jelladian, Lucy, salary 92.40 Johnston, Sue, salary 9,638.69 Karaian, Marilyn, salary 99638.68 Kiehl, Esther, salary 6,431.83 Larson, Cheryl, salary 2,719.16 Lee, Louise, salary 9,638.68 Lenaghan, Kathleen, salary 8,625.48 McCue, Marion, salary 4.40 McDonald, Maryann, salary 12,338.56 Milmore, Claire, salary 2,719.16 Nickerson, Gertrude, salary 4.40 Nuhn, Mary, salary 12,338.56 O'Brien, Ann, salary 1,470.88 O'Connell, Paul, salary 14,823.60 Phetteplate, Mary Ellen, salary 1,910.70 Pilicy, Paula, salary 6,058.68 Reichard, Barbara, salary 5,832.58 -76- Robinson, Ethel, salary 12,154.28 Schuman, Joan, salary 8,165.66 Shannon, Alice M., salary 13.20 Skulley, Marjorie, salary 12,338.56 Smithers, Margaret, salary 409.20 Solazzo, John, salary 9,216.08 Souza, Martha, salary 730.40 Ticehurst, Dorothy, salary 7,920.00 Tobin, Catherine, salary 439.23 Torilli, Ann, salary 721.60 Weldon, Althea, salary 12,338.56 Westerholm, Linda, A., salary 5,894.36 Woods, Marilyn, salary 312.40 Young, Florence, salary 195.80 Marshall Spring School Borgman, Claire, salary 5,415.55 Bowser, Dorothy, salary 5,220.25 Carroll, Joseph, salary 19,397.39 Casello, Grace, salary 61.60 Ciorlone, Ann Marie, salary 9,638.69 Clark, Elizabeth, salary 7,411.43 Donavan, Kathleen, salary 4,663.76 Essayan, Mari, salary 10,758.98 Evans, Carolyn, salary 9,134.05 Flecca, Anthony, salary 9,739.07 Furey, Kathleen, salary 2,719.16 Hannigan, Maryln, salary 9,638.69 Igoe, Eleanor, salary 14,178.61 Maguire, Loretta, salary 13,181.32 Miller, Vittoria, salary 721.60 Norris, William, salary 7,744.07 Pacifico, Bridget, salary 712.80 Peters, Mary, salary 12,988.58 Quirk, Josephine, salary 726.00 Ratto, Marie, salary 8.80 Russo, Josephine, salary 114.40 Sacks, Judith, salary 416.00 Tevekelia, Patricia, salary 6,417.44 Toro, Ida, salary 13,481.97 Parker School Biasi, Mary Ann, salary 7,065.56 Boudreau, Mary, salary 10,749.72 Bressler, Stacey, salary 2,908.00 Busconi, Mary, salary 601.70 Callahan, Mary, salary 5,176.45 Chinian, Jack, salary 10,527.49 Coletti, Annette, salary 26.40 Concannon, Marianne, salary 3,787.09 Goldner, Jacqueline, salary 5,212.35 Hayes, Maryanne, salary 2,572.35 Hochstein, Karen, salary 8,370.63 Kasparian, Louise, salary 17.60 Kelly, Mary, salary 625.90 Kiernan, Miriam, salary 1,724.42 McNeice, Lydia, salary 490.61 Pannesi, Mariann, salary 10,749.61 Rose, Carolyn, salary 7,525.00 Salvato, Dorothy, salary 1,803.40 Silverman, Judith, salary 5,212.35 Small, Ruth L., salary 1,529.46 Strayhorn, Lorna, salary 9.90 Sullivan, Mary A., salary 7,235.56 Werner, Maureen, salary 700.70 Williams, John, salary 15,590.89 Phillips School Adams, Gayle, salary 2,653.11 Aherne, Mary, salary 12,338.56 Albertazzi, Janice, salary 9,638.69 Andrews, Dorothy, salary 9,134.56 Bejcek, Evelyn, salary 10,194.10 Bloomer, Mary, salary 5,187.40 Boyce, Elinor Ingram, salary 3,210.06 8ubar, Barbara, salary 8.80 Callahan, Kathyrn, salary 761.20 Chasan, Joan, salary 3,398.99 Ciano, Concetta, salary 400.40 Cincotta, Mary, salary 13.20 Concannon, Marianne, salary 6,971.89 Cornetta, George, salary 14,468.90 Donnelly, Barbara, salary 52.80 Brard, Mary, salary 5,340.42 -77- Farrington, Julia, salary 8,465.77 Filiurin, Debra, salary 646.14 Gaffey, Elizabeth, salary 892.10 Goldman, Myrna, salary 148.50 Griffin, Carol, salary 13,181.32 Helms, Phoebe, salary 12,338.56 Kattef, Esther, salary 4,OD6.80 Mabey, Mary, salary 4.40 Mantenuto, John, salary 12,685.84 Manzelli, Jane, salary 11,420.35 Matas, Alice, salary 589.60 McCarthy, Roberta, salary 15B.40 McWhirter, Ellen, salary 30.80 Morrison, Pauline, salary 22.00 Moss, Marilyn, salary 5,370.41 Ne;berg, Pauline, salary 745.80 Rappaport, Margaret, salary 2,719.16 Reusser, Christina, salary 3,021.22 Riemer, Dale, salary 1,913.70 Risso, Laura, salary 22.00 Sclafani, Samuel, salary 8,889.49 Sheen, Barbara, salary 0,165.69 Streifer, Roslyn, salary 1,197.99 Sullivan, Mary, salary 5,103.00 Tobio, Anne P., salary 22.00 Tocci, Elliot, salary 18,036.41 Tognarelli, Dorothy, salary 13.20 Urciuold, Helen, salary 30.80 Wenger, Susan, salary 1,341.90 Young, Phyllis, salary 8,165.69 Zeytoonian, Rose, salary 114.40 Backer, Robert, salary 908.55 Kupperschmidt, Gerald, salary 4,222.70 Miller, Inabeth, salary 14,545.49 Morse, John, salary 10,232.16 Pariser, Sanford, salary 18,353.62 Peros, Frank, salary 16,309.73 Zampini, Karrie, salary llt049.46 Substitutes - 513 Allard, Joan M., salary 312.50 Aronowitz, Barbara, salary 175.00 Block, Anita Sue, salary 200.00 Brennan, Mary, salary 150.00 Carpilio, John, salary 1,800.00 Collins, Margaret, salary 125.00 Dwyer, Ann, salary 400.00 Frank, Ruby Ann, salary 250.00 Elaine, Gampel, salary 125.00 Giragosian, Phyllis, salary 900.00 Goulston, Mark, salary 25.00 Harrington, Leo, salary 1,300.D0 Heberlein, Karen Jean, salary 25.00 Hickey, Anna, salary 925.00 Hoben, Thomas, salary 225.00 Kelley, Jr., John J., salary 790.00 Kezerian, Barbara, salary 50.00 Kugler, Paul K., salary 25.00 Maltz, Sandra, salary 275.00 McGuire, William T., salary 50.00 Molberg, Carol, salary 25.00 Napolitano, John, salary 723.60 Parziale, Vincent, salary 1,300.00 Perrella, Dewey, salary 1,500.00 Sahatjian, Jean, salary 25.00 Schubert, Joyce, salary 50.00 Segal, Lynn M., salary 200.00 Shearer, Lesley, salary 25.00 Sullivan, Richard, salary 425.00 Taylor, Marianne, salary 50.00 Thompson, Mary, salary 1,583.70 Toman, Arthur, salary 25.00 Tsolas, Elaine, salary 762.50 Urban, Andrew, salary 50.00 Wenger, Susan M., salary 575.60 Substitutes - 515 Adamo, Joseph, salary 300.00 Adams, Susan, salary 112.50 Alberico, Peter, salary 75.00 Alexander, Karen, salary 234.00 -78- Allison, Richard W., salary 100.00 Arone, John, salary 738.00 Ballas, Steve, salary 994.26 Barba, Judith, salary 1,175.00 Barba, Sandra, salary 75.00 Barbati, John, salary 3,101.00 Barreira, Thomas, salary 25.00 Beckman, Richard, salary 225.00 Beisser, Fern, salary 25.00 Berquist, Anne, salary 200.00 Bertrand, John, salary 275.00 Biasi, Mary Ann, salary 350.00 Blanks, Sharon, salary 75.00 Bolter, Henry, salary 87.50 Bramhall, Virginia, salary 112.50 Brendle, Janis, salary 75.00 Broom, Alice, salary 900.00 Broom, Janet, salary 25.00 Bond, Patricia A., salary 25.00 Boyd, Heather, salary 25.00 Buskirk, Carolyn, salary 50.00 Butera, Mary J., salary 119.55 Byrne, Katherine, salary 125.00 Cadieux, Judith, salary 25.00 Callaghan, Anne, salary 25.00 Cammer, Anne, salary 50.00 Campbell, David, salary 246.00 Cantwell, Carol, salary 25.00 Caporiccio, Judith, salary 125.00 Cavallaro, Nancy, salary 12.50 Chalmers, Amanda, salary 75.00 Chinian, Louise, salary 12.50 Clancy, Mary, salary 25.00 Coffey, Anne Marie, salary 1,274.00 Corbett, Ann, salary 50.00 Costello, Phillip, salary 1,084.00 Coyne, Nancy, salary 25.00 Cousineau, Francis, salary 246.00 Creeden, Geraldine, salary 50.00 Curley, James E., salary 975.00 Curry, William, salary 218.00 Daley, John, salary 787.50 Delellis, Guiseppe, salary 200.00 Devaney, Mary Ellen, salary 125.00 Dilsizian, Verkin, salary 37.50 Divino, Richard, salary 25.00 Donohue, Bernard, salary 137.50 Dooley, Elizabeth, salary 600.00 Dorgan, Mary Anne, salary 50.00 Durkey, Mary, salary 575.00 Ellis, Cheryl, salary 125.00 Engel, Rand, salary 37.50 Errera, Marianne, salary 125.00 Fahey, William, salary 75.00 Fallon, Richard, salary 500.00 Fantasia, Marie, salary 225.00 Farrow, Penny, salary 250.00 Feldman, Ellen Mae, salary 1,362.50 Ferranti, Frances, salary 650.00 Ferraro, Janet, salary 350.00 Fitzpatrick, Martha, salary 1,375.00 Flecca, Anne C., salary 2,500.10 Flecca, Anthony, salary 1,000.00 Flecca, William, salary 296.00 Flores, John, salary 687.80 Ford, Mary, salary 125.00 Ford, Rose, salary 2,525.00 Foynes, Helen, salary 25.00 Furey, Kathleen, salary 37.50 Gagliamo, Susan, salary 75.00 Galvin, Moira A., salary 150.00 Ganzi, Paula, salary 100.00 Gardiner, John P., salary 1,111.00 Garson, Cynthia, salary 462.50 Giampa, Christina, salary 212.50 Gigante, Kathleen, salary 50.00 Gika, Anthony, salary 1,304.00 Gleason, Robert D. Jr., salary 37.50 Golod, Judith, salary 12.50 Gouillart, Suzanne, salary 450.00 Gracia, Francis, salary 225.00 Graff, Richard, salary 125.00 Grayson, Brenda, salary 225.00 -79 Gregory, Thomas, salary 650.00 Greller, Laurie, salary 12.50 Granet, Ilona, salary 200.00 Guinee, Christine, salary 275.00 Gunther, Marlene, salary 287.50 Guzzetti, Frances, salary 850.00 Hall, Peter, salary 1,507.00 Herlihy, Eileen, salary 100.00 Harrington, Michael, salary 621.00 Harutunian, Arthur, salary 787.80 Healey, Margaret, salary 125.00 Heffron, Carol, salary 1,167.50 Henaghan, Sheila, salary 75.00 Hendler, Robert, salary 225.00 Hermanson, John, salary 250.00 Herlihy, Susan, salary 175.00 Hart, Pamela, salary 150.00 Hosford, Peggy, salary 100.00 Hughes, David, salary 1,700.00 Hunter, Carole, salary 12.50 Iuliano, Mary, salary 625.00 Jackson, Sandra, salary 525.00 Jewett, Rebecca, salary 25.00 John, Stephen, salary 715.72 salary 2,200.00 Jones, Mary, Y Kachadorian, Nancy, salary 287.50 Kahane, Robert, salary 250.00 Kalikow, Eileen, salary 25.00 Kattef, Esther, salary 773.60 Kattef, Robert, salary 187.50 Kelley,,,Kathleen, salary 475.00 Kelly, Edward E., salary 500.00 Kelly, Nancy Jean, salary 25.00 Kevorkia, Christine, salary 50•00 Keylor, Rheta, salary 100•00 Kingan, Anne, salary 50.00 Klavck, Susan, salary 50.00 Koppel, Sandra, salary 675.00 Korsh, Vera, salary 25.00 Koutso, Anne, salary 787.50 Krevy, Joan, salary 25.00 Krol, John, salary 1,833.67 Kugler, Peter, salary 112.50 Labenshi, Thomas, salary 25.00 Labrie, Polly B., salary 225.00 Latronica, Joseph P., salary 25.00 Lazovick, Marine, salary 100.00 Leibert, Rose, salary 25.00 Lehn, Ellen R., salary 75.00 Lieff, Lynn, salary 250.00 Lilly, Kathleen M., salary 50.00 Lisa, Anthony, salary 25.00 Litranta, Linda, salary 1,025.00 LePresti, Francis, salary 25.00 Macvy, Michael Walton, salary 312.50 Martell od Elaine, salary 630.00 Madden, rthur, salary 1,100.00 McCaffrey, Janice, salary 75.00 McCarthy, Jane B., salary 200.00 McCarthy, Janet, salary 100.00 McCarthy, Maryellen, salary 662.50 McCarthy, William, salary 1,300.00 McCullough, Gordon, salary 50.00 McGovern, Thomas, Jr., salary 906.00 McGuire, William, salary 125.00 McInnerng, Joseph, salary 450.00 McMahon, William, salary 2,057.52 McQuary, Mary, salary 25.00 Metcalf, Samuel, salary 25.00 Meyer, Charlene, salary 25.00 Michaud, Suzanne, salary 150.00 Milmore, Christine, salary 425.00 Morris, Beverley, salary 37.50 Morris, William H. Jr., salary 25.00 Mushring, Carolyn, salary 125.00 Muerman, Joanne, salary 100.00 Murphy, Julia, salary 100.00 Murray, Jean, salary 225.00 Muther, Constance, salary 25.00 Myers, John, salary 424.00 Najarian, Richard, salary 716.00 Neiman, Roslyn, salary 12.50 Neves, Carol, salary 25.00 Noftsker, Paul, salary 2,122.50 O'Brien, Alice, salary 125.00 -80- O'Donnell, Kevin P., salary 425.00 O'Halloran, Edward, salary 950.00 O'Halloran, Patricia, salary 1,375.00 Olzak, Arlene, salary 62.50 Pacheco, John, salary 237.50 Palladino, Robert, salary 200.00 Parks, Joan, salary 12.50 Perella, Dewey, salary 1,000.00 Petteplace, Mary Ellen, salary 212.50 Picceri, Frances, salary 812.50 Picceri, Linda, salary 200.00 Pinzone, Jean, salary 675.00 Plunkett, Christopher, salary 2,100.00 Poor, Daniel, salary 75,00 Power, Mary F., salary 800.00 Ramuglia, Barbara, salary 125.00 Rapaport, Esa Jane, salary 625.00 Rappaport, Margaret, salary 312.50 Raute, Benjamin, salary 175.00 Roach, Brian Thomas, salary 825.00 Rodmon, Gerald, salary 275.00 Roskie, Sandra, salary 75.00 Ruggiero, George, salary 87.50 Ruggiero, Richard, salary 425.00 Ryan, Kenneth, salary 350.00 Ryan, Kenneth , salary 1,351.20 Sacco, Edward, salary 198.00 Sacks, Judith, salary 50.00 Salvato, Dorothy, salary 75.00 Sank, Linda, salary 50.00 Schneck, Louise, salary 25.00 Scully, Mary, salary 150.00 Sherriff, Karin, salary 25.00 Sirois, Susan, salary 25.00 Skinner, Elizabeth, salary 200.00 Smaga, Janice M., salary 12.50 Small, Linda, salary 25.00 Smith, Donna R., salary 50.00 Sarkin, Sandra, salary 225.00 Spero, Annette, salary 150.00 Stanton, Mary, salary 150.00 Steadman, Margaret, salary 723.60 Stewart, Barbara, salary 125.00 Stonge, Adelard, salary 375.00 Sullivan, Brenda, salary 2S,O0 Tabb, Charles, salary 25.00 Taltz, Mark, salary 362.50 Tierney, Alice, salary 150.00 Tevekelia, Patricia, salary 175.00 Taman, Arthur, salary 25.00 Troy, Linda, salary 50.00 Tsolas, Elaine, salary 225.00 Turczak, Jane, salary 25.00 Wahn, Elizabeth, salary 209.40 Weintraub, Lee, salary 25.00 Westwater, John, salary 487.50 Winsloe, Karen A., salary 375.00 Yazulla, Lynda, salary 100.00 Yalen, Susan, salary 87.50 Young, Louisa, salary 2,094.00 Zadai, Timonthy, salary 112.50 Zigun, Deborah, salary 262.50 Evening School Alberico, Alice, salary 28.00 Allegro, Roger, salary 523.75 Anastasia, Luis, salary 331.00 Andrews, Allen, salary 526.00 Askildsen, Phyllis, salary 403.50 Aylaian, Lucy, salary 658.75 Bannon, Joseph, salary 526.00 Bas taduia, Arousiak, salary 675.00 Bentley, Teresa, salary 117.00 Brennan, Mary, salary 247.00 Burke, Kenneth, salary 6.00 Burke, Walter, salary 140.00 Callaghan, Brien, salary 14.00 Calnan, Christine, salary 144.00 Calvert, Olive, salary 797.00 Carito, Olga, salary 209.00 Coughlin, Agnes, salary 140.00 Crehon, David, salary 182.00 Curran, Linda, salary 210.00 Dorles, Louise, salary 210.00 '81' Demirjian, John, salary 13.00 DcVincent, Ruth, salary 351.00 Earle, Cynthia, salary 65.00 Eaton, Melville, salary 222.00 Esenlohr, Linda, salary 354.50 Esterhill, Lorraine, salary 126.00 Fitzpatrick, Anne, salary 221.00 Flecca, William, salary 13.00 Gardiner, John, salary 595.50 Getrost, '4inifred, salary 144.00 Giordano, Jane, salary 332.00 Glazerman, Phyllis, salary 540.00 Gordon, Ann, salary 81.26 Gouillart, S.S., salary 104.00 Gray, Virginia, salary 210.00 Harutunian, Arthur, salary 210.00 Harutunian, Ruth, salary 305.50 Healey, Albert J., salary 210.00 Iodise, William, salary 313.00 Jensen, Carol L., salary 73.13 Jones, Ann Marie, salary 406.50 Kairo, Peter, salary 215.00 Kaye, Lynne, salary 130.00 Kelley, John J. Jr., salary 344.00 Kenin, Eliot, salary 385.50 Kindler, Evelyn, salary 13.00 Knell, Robert, salary 200.50 LaRosa, Priscilla, salary 270.00 Laughrea, William, salary 2,765.00 Lindhoim, Joan, salary 52.00 Lottero, Elinor, salary 429.50 Lynah, Ellen, salary 130.00 Margosian, Linda, salary 175.00 McDonald, Florence, salary 266.00 McDonald, Margaret, salary 688.00 McGann, Martin, salary 14.00 Mc Kenney, Dana, salary 802.50 Mercurio, Dominic, salary 868.50 Mohile, Rebecca, salary 175.00 Morash, Joan, salary 734.25 Murphy, Kathleen, salary 140.00 Nadjarian, Jacques, salary 26.00 Najarian, Richard, salary 385.50 Noftsker, Paul, salary 65.00 Panizzini, Angela, salary 311.50 Parshley, Frederick, salary 189.00 Pepp, Adria, salary 175.50 Peres, Callie, salary 694.50 Peros, Frank, salary 532.00 Pizzi, Frank, salary 400.00 Ricci, Robert, salary 403.50 Robley, George Jr., salary 1,466.00 Robison, Eileen, salary 6.00 Ross, Dorothy, salary 605.00 Schaye, Anlee, salary 512.00 Siegel, Donald, salary 130.00 Siegel, Martha, salary 201.50 Sigal, Barbara, salary 418.00 Sr. M.Felicitas Bosse 284.00 Sr. Mary Grace Brogie, salary 283.00 Sr. Mary Dennis, salary 341.25 Sr. Maureen Flanagan, salary 136.50 Sr. Ursula Marie Kerr, salary 283.00 Sr. Mary Laura, salary 140.00 Sr. Catherine Martin, salary 297.00 Sr. Patricia Reed, salary 257.00 Sr. Mary Rose Mead, salary 357.50 Smith, George F. Jr., salary 14.00 Tramontozzi, Donna, salary 210.00 Voci, Roy, salary 325.00 Walk, Judith, salary 527.00 Watman, Michael, salary 39.00 Wicks, Anne, salary 117.00 Williams, Miriam, salary 437.50 Yapachian, Helen, salary 414.00 Zubrowski, Eileen, salary 96_00 McCaffrey, Janice M., salary 12.50 Picceri, Linda, salary 12.50 Summer School Arone, John, salary 945.00 Bannon, Joseph, salary 600.00 Besse, Jane, salary 360.00 -82- Boudouris, Georgia, salary 253.75 Boyce, Elinor, salary 360.00 Burns, John, salary 860.00 Cadagan, Sandra, salary 450.00 Campbell, David, salary 465.00 Carra, Hope, salary 360.00 Cavalen, Arlene, salary 432.50 Ceglio, Pasquale J., salary 900.00 Cone, Ellen, salary 450.00 Devlin, Arthur, salary 150.00 Dimascio, Diane, salary 210.00 Donnelly, Edward, salary 180.00 Esenlohr, Linda, salary 450.00 Finn, Martin, salary 450.00 Flores, John, salary 520.00 Ford, Robert, salary 465.00 Friesecke, Barbara, salary 900.00 Furey, Kathleen, salary 520.00 Garvrilles, Rose, salary 300.00 Gilbert, Natalie, salary 150.00 Gelbert, Natale, salary 360.00 Glickstein, Neil, salary 450.00 Hayes, Margaret, salary 150.00 Hirtle, Bert, salary 450.00 Jacoby, Martha, salary 360.00 Karaian, Marilyn, salary 450.00 Kelley, Kathleen, salary 360.00 Kenney, James F., salary 450.00 Lewiton, Bernice, salary 360.00 Lungren, Linda, salary 300.00 Manzelli, Jane, salary 450.00 Mariner, Elizabeth, salary 253.75 Miller, Inabeth, salary 2,166.36 Morley, Anne, salary 450.00 Najarian, Richard, salary 450.00 Naw, Everett, salary 900.00 Neylon, Mary Ellen, salary 900.00 O'Connell, Edmund, salary 860.00 O'Connell, Judith, salary 360.00 O'Connell, Paul, salary 1,137.50 O'Connor, Kathleen, salary 450.00 O'Donnell, Johm, salary 900.00 Parshley, Dederick, salary 1,800.00 Peros, Frank, salary 300.00 Pipito, Nancy, salary 300.00 Portentoso, Michael, salary 450.00 Risso, Sharon, salary 450.00 Rosborough, Jane, salary 150.00 Ross, Elaine, salary 360.00 Russo, Teresa, salary 360.00 Sakala, John, salary 450.00 Sakala, John, salary 450.00 Schuman, Joan, salary 360.00 Schofield, Lawrence, salary 870.00 Siegal, Lynn, salary 504.00 Sigal, Barbara, salary 300.00 Small, Ruth, salary 360.00 Smith, Barbara, salary 450.00 Solazzo, Marilee, salary 360.00 Stacey, Claire, salary 952.50 Tobin, Catherine, salary 450.00 Totaro, Mary Ann, salary 975.00 Watts, Edward, salary 900.00 Webster, Christine, salary 500.00 Williams, John J., salary 975.00 Yankowski, George, salary 600.00 Zollo, Gioacchino, salary 1,137.50 T - 6 Abrams, Susan, salary 8,920.78 Alberico, Josephine, salary 61.60 Alfonso, Camille, salary 426.RO Bell, Nancy H., salary 2,886,45 Brown, Alice, salary 1,436.40 Cadogan, Sandra, salary 7,743.88 Clifford, Mary, salary 44B.80 Dichio, Elvira, salary 8.BO Dickerson, Marian, salary 22.00 Esser, Frank, salary 9,661.30 Filiurin, Debra I., salary 3,920.00 Goldman, Myrna, salary 22.00 LoPreste, Janice, salary 4,77S.55 Makdisi, Margaret, salary 3,798.72 Manzelli, Francis, salary 16,686.10 McGann, Mary, salary 1,045.00 -83- Milano, Margery, salary 4,275.13 Mosca, Sarah, salary 646.80 Prince, Donna, salary 2,870.18 Robley, George Jr., salary 13,594.81 Shannon, Arthur, salary 12,338.56 Starr, Sheila, salary 989.82 Steadman, Margaret, salary 7,254.98 Trowbridge, Rosemary, salary 10,194.10 Vella, Mary, salary 4.40 Weinberg, Gerald, salary 13,181.32 Zollo, Giorcchino, salary 8,455.79 Zevitas, Mary, salary 39.60 Home Base Everett, Dorothy, salary 4,683.84 Gardner, Barbara, salary 5,996.55 Glickstein, Neil, salary 3,059.04 Hirtle, Bertram, salary 13,831.29 Kenney, James, salary 10,666.90 Lungren, Linda, salary 9,342.58 Sakala, John, salary 14,103.39 Smith, Barbara, salary 9,978.51 Tutors Berman, Judith, salary 511.00 Bryant, Joan, salary 395.50 Carras, Hope, salary 1,035.25 Chapin, Mary, salary 1,291.15 Cleary, John, salary 40.00 Colman, Patricia, salary 759.00 Cullen, Marion, salary 224.00 Devlin, Arthur, salary 2,796.85 Devoe, Charlotte, salary 1,249.50 Evans, Charlotte, salary 1,550.50 Finstein, Selma G., salary 500.50 Garson, Cynthia, salary 1,480.50 Gelbert, Natalie, salary 572.25 Goldman, Margaret, salary 1,516.90 Jacoby, Martha, salary 1,323.35 Lewiton, Bernice 2,409.75 Mandel, Dorothy, salary 3,130.25 Palm, Mary, salary 619.50 Paster, Blaine, salary 1,247.00 Pikin, Gary, salary 1,484.00 Roseman, Jo Ellen, salary 189.00 Rosenthal, Marilyn, salary 957.25 Russell, Allen, salary 861.00 Schwartz, Cheryl, salary 1,351.35 Sherman, Lillian, salary 2,562.00 Sherrill, Martha, salary 950.25 Small, Ruth, salary 1,658.25 Solazzo, Marilee, salary 3,512.75 Tarlow, Alma, salary 1,054.90 Turner, Diana, salary 2.280.25 Total Expenditures 5,047,457.13 Balance Forward 70,338.00 Transferred to Revenue 19,520.91 5,137,316.04 School - Books Supplies & Other Expense Appropriation for 1972 358,054.00 Refund 31.90 358,085.90 Expenditures A.A.A. Plastics Inc., supplies 52.50 A & A Distributors Inc., books 1,163.69 A B C Media Concepts, supplies 110.70 ABC School Supply, Inc., supplies 656.12 Abbruzzi, Janice, service 30.00 Academic Media, supplies 40.75 Acme Northeast Type & Supp., supplies 322.68 Acoustifone Corp., equipment 10.95 Action for Children's Television, books 25.00 Activity Resources Co., supplies 12.50 Addison Wesley Pub. Co., books 4,950.33 Advanced Saw & Tool Co., supplies 131.25 Advisory for Open Ed., services 6,122.50 A.B.P. Paperback Book Clubs, books 30.85 Aestheometry, supplies 15.68 Alberico, Alice C., expenses 28.00 A.L.B.S.C.O., supplies 4,009.53 Alexander Graham Bell, supplies 29.50 Alexander steel Equipment Corp., trays 49.25 Allyn & Bacon, Inc., supplies 496.85 -84- Amabile, Carolyn M., expenses 35.50 American Annual Corp., supplies 7.65 Am. Assoc. for Health Phy. Ed., equipment 154.14 American Assoc. of School Adm. 40.00 American Council on Consumer Int., fee 6.00 American Council on Ed. supplies 36.00 American Ed. Pub., supplies 733.85 American Fabrics, supplies 24.00 American Guidance Service Inc., supplies 511.24 American Handicrafts Co., supplies 488.92 American Heritage Pub. Co., supplies 19.85 American Library& Ed. Serv. Co., supplies 297.71 American Personnel & Guidance, supplies 34.00 American Pub. Co., pub. 134.14 American Review, supplies 12.00 American Sch. Health Assoc., supplies 4.00 Amsco School Pub., supplies 591.62 Ancorp National Services Inc., supplies 689.94 Andrews, Allen P., expenses 55.00 Andrews, Joseph W., reimb. 124.92 Ann Arbor Pub., adv. 227.99 Antonellis, Gerard, lecture 50.00 Anrim Bureau, supplies 65.00 Apple to-century Crofts, books 77.57 Argus Communications, supplies 67.15 Arrow Laminating Service, supplies 13.50 Art Center, supplies 27.85 Assoc. of Cal. Sch. Adm., supplies 12.00 Assoc. for Ed. Communication & Tech. 9.00 Assoc. for Supv. & Curriculum Dev. supplies 6.49 Atlantic Market Co., supplies 183.45 Aubin, Charles, expenses 160.00 Audio Lingual Ed. Press, supplies 6.95 Audio Visual Center, supplies 11.75 Audio Visual Sector of J. Dachs, supplies 50.86 Austin-Hastings Co., supplies 153.40 Backer, Robert, service 36.60 Baikar Assoc. Inc., books 65.77 Baker Co., Walter H., books 66.56 Baker's Plays, supplies 15.00 Baker & Taylor Co., supplies 167.97 Baldwin Piano & Organ Studios, supplies 49.75 Balfour, supplies 18.37 Bannon, Joseph F., expenses 135.40 Barnell Loft, supplies 313.91 Barnes, Edward W., supplies 30.30 Barre Pub. Co., books 6.60 Barron's Ed. Series, supplies 28.03 Bay State Automotive, supplies 858.91 Beacon Musical Inst. supplies 182.34 Bean, Helen, salary 38.07 Beaudette & Co., supplies 54.56 Beaumont, Robert, expenses 10.00 Beckley-Candy Co., supplies 56.02 Bedford Yarn Co., supplies 172.65 Behavioral Pub. Inc., supplies 120.60 Behavioral Research Lab., supplies 156.92 Bellerphon Books, books 4.75 Belmont Prov. Co., supplies 515.15 Belmont-Waltham Watertown Mental Health Assoc., books 28.00 Benefit Press, supplies 855.53 Bennett Co. Inc., Charles, supplies 75.59 Bennett, Isabelle, expenses 75.00 Bentley, Teresa, expenses 14.00 Bergen Arts & Crafts, supplies 411.73 Bernstein, Sarah, supplies 80.00 BFA Educational Media, kit 428.00 Bible & Tanner, supplies 10.41 Bidwell Co., Equipment 1,23B.42 Black Co., Samuel, supplies 5.88 Black, Dick, supplies 688.32 Bloomer, Mary, supplies 38.07 Bobbs Merrill Co. Inc., supplies 64.20 Book Div. of Hearst Mag., books 10.95 Book Lab Inc., books 23.63 Books of the World, books 139.92 Boston Comm. of Young Audiences Inc., books 1,040.00 Boston Environment Inc., supplies 10.00 Boston Felt Co., felt 34.35 Boston Globe, supplies, service 15.50 Boston Herald Traveler Corp., supplies 22.50 Boston Univ., film rental, membership 3,500.00 Bowker Co., R.R., supplies 156.95 Bovmar Records, Inc., records 542.86 -85- Boy, Stella, M., reimb. 95.31 Boyd, Joyce, service 14.00 Boyle Needle Co., supplies 5.00 Bradbury, Paul, supplies 20.00 Bridge Enterprises, supplies 15.45 Brine Co., James F., supplies 19.70 Brine Co., W. H., supplies 23.60 Bro-dart Inc., supplies 1,196.20 Brodhead Garrett Co., supplies 749.12 Brown Ed. Aids, David, supplies, books 48.50 Bryant Co., supplies 70.76 Buck Eng. Co. supplies 358.50 Bureau of Nat'l Affairs, reports 198.00 Burgess Pub. Co., supplies 265.41 Burke, Ken, expenses, reimb. 60.00 Burroughs, Corp., supplies 36.50 Butterick Fashion Mkt. Co., supplies 23.20 Butts & Ordway Co., tools, supplies 23.17 Cadillac Plastic & Chemical, supplies 585.00 Cambridge Book Co., books 267.60 Cambridge Univ. Press, supplies 4.59 Campbell & Hall, supplies 1,486.31 Carras, Hope T., expenses 6.00 Carroll, Joseph L., expenses 56.00 Cambosco Inc., supplies 2,095.77 CCM Films Inc., films 683.74 Ceeco, Inc., supplies 292.54 Cenco Instruments Corp., instruments 927.38 Center for Cassette Studies Inc., supplies 52.55 Centron Ed. Films, supplies, film 81.20 Changing Times, supplies 322.00 Channing L. Bete Co. Inc., supplies 18.00 Charrette Corp., supplies 47.24 Chase, Parker & Co., supplies 677.80 Childcraft Ed. Corp., supplies 494.42 Children's Museum, supplies 30.00 Children's Press Inc., publications 228.79 Chilton Book Co., books 6.37 Chinian, Jack, reimb. 100.29 Churchill Films, films 130.00 Cinema Inc., supplies 1,947.14 Cine Service Labs Inc., 30.38 Circle Furniture, furniture 45.50 Clark Pub. Co., books 707.47 Cobb Breeding Corp., supplies 10.90 Coffey, Ann Marie, expenses 14.00 Coffey Music Co., John, supplies 109.92 Cohen, Phyllis, service 25.00 College Entrance Exam Bd., supplies 40.00 Collier, MacMillan Dist. Ctr., books 838.42 Colmar Belting Co. Inc., supplies 13.85 Columbia Special Products, products 147.18 Comm. of Mass., supplies 160.02 Comm. of Mass. Adult Education 12.00 Community Playthings, supplies 321.02 Community Supply Co., supplies 413.04 Complete Photo Service Inc., supplies 2,043.83 Complete Sports Pub., pub. 4.50 Concannon, Marianne, expenses 83.00 Concept Co. Inc., educational materials 195.14 Conn. Valley Bk Supp. Co. Inc., supplies 205.70 Consulting Psychologists Press Inc., pub. 58.41 Consumer Product Info., supplies 40.00 Consumer's Research Inc., supplies 16.00 Consumer's Union, subs. 27.00 Contemporary Drama Service, supplies 26.70 Conti Jewelers, supplies 64.20 Continental Press Inc., materials 574.75 Coolidge Paint & Supply Co. Inc., supplies 169.03 Coolidge Rubber Stamp Co., rubber scamp 19.36 Corbett, William, reimb. 113.28 Coronet Inst. Mt. supplies 434.00 Council on International Ed. Exchange, pamphlets 20.00 Courchene,David E. expenses 27.00 Cram Co. Inc., George P., expenses 205.15 Cramer Electronics Inc., equipment 1,222.35 Cramer/video, supplies 354.00 Cranbarry, supplies 88.60 Creative Ed. Inc., supplies 29.19 Creative Film Concepts, supplies 85.00 Creative Pub. Ed. Materials, supplies 949.39 Creative Specialties Inc., supplies 6.50 Crescendo Pub., music 9.38 Croal, Mary, registration fee 28.00 Croft Ed. Services Inc., service 439.34 -86- Crook Co. Inc., William A., plastic trays 37.BO Crowell Co., Thomas Y., books 130.00 Crowley's Office Supplies, cards 33.75 Crown Pub., pub. 2.12 Cruzada Spanish Pub. supplies 5.50 Cuisenaire Co. of Amer. Inc., supplies 256.40 Currier Lumber Co., supplies 142.76 Daedelus, subs. 16.00 Data Ed. Inc., books, service 1,500.00 David Pub. pub. 12.18 Davidson Co., J.B., supplies 200.13 Davis Pub. Inc., books 78.89 Degnan, John, reimb. 15.50 Deno Ed. Corp., supplies 432.26 Dennoyer-Geppert, supplies 613.73 Devaney, Anne T., service 15.50 Developmental Learning Hat. 349.53 Devin, James F., expenses 85.25 Dexter & Westbrook, books 93.67 Dial - A - Magazine, supplies 163.65 Dick-Blick, supplies 4.81 Dick Co., A.B., wicks, supplies 674.12 DiLeo, Mario, expenses 300.00 Discount Records, supplies 43.82 Documentary Photo Aids, supplies 26.00 Dole Pub. Co. Inc., supplies 210.90 Doniguiant Films, films 68.00 Donnelly, Margaret, salary 37.40 Doran, William J., expenses 229.75 Doubleday & Co. Inc., books 346.04 Doubleday Multi Media, animal boxes 1,278.06 Dover Pub. Inc., books 49.69 Dowd Co. Inc., supplies 99.99 Downes Lumber Co., supplies 158.99 Drawing Board Inc., reimb. 02.55 Drew III, David F., expenses 14.00 Dupuis, Robert J., expenses 18.00 Early Years, subs. 21.00 Barth Guild Inc., supplies 70.50 Eastern Products Co., supplies 258.00 East Junior High School, supplies 155.00 Ebsco Sub. Serv. Service 1,785.76 Economics Press Inc., supplies 50.90 Economy Co., ed. materials 2,009.67 Edmund Scientific, materials 245.00 Ed. Audio Visual Inc., books 355.35 Educational Exchange of Greater Boston 34.60 Educational Leadershop Inst., reg. 10.00 Educational Paperbacks, books 1.20 Educational Products Inc., supplies 53.55 Educational Progress Corp., Ed. materials 1,710.07 Educational Reading Service 4,079.28 Educational Record Sales, supplies 148.58 Educational Research Corp., supplies 75.00 Educational Resources, Inc., supplies 161.35 Educational Sub. Service, subs. 7.00 Educational Teaching Aids, supplies 98.52 Education Unlimited Corp., books 53.82 Educ. Consulting Assoc. Inc., service 35.00 Education Digest, subs. 53.00 Educator's Consultants, serv. 12,999.99 Educator's Progress Service, services 201.07 Educator's Pub. Service, books 679.61 Educator's Service Inc., services 602.34 Bdutech Products, supplies 6.70 Edwards, Roy 5., services 32.64 Ekco Housewares Co., supplies 28.28 Electronic Aids Inc., supplies 25.72 Electronic Servicing, service 13.00 Emerson Books Inc., books 4.10 Empire Paper Corp., supplies 2,a37.01 Encore Visual Education Inc., cassettes 126.40 Encyclopedia Britannica Corp., supplies 2,466.70 ESA Graphic Arts, art supplies 41.30 Esser, Frank, supplies 4.50 Essex Editors, subs. 68.40 Estes Ind., services 76.29 Evans & Faulkner, Inc., supplies 717.91 Eye Gate House, supplies 1,634.25 Fabric World, supplies 128.32 Farnsworth, Christine M., expenses 236.55 Faxon Co. Inc., F.W., supplies 73.50 Fay Paper Products Inc., supplies 5,697.6E Fearon Pub., supplies 282.38 -87- Field Ed. Pub., supplies 55.55 Field Ent. Ed. Corp., supplies 545.50 Filmfacts, supplies 25.00 Film Service Lab., supplies 25.60 Film Study Programs, supplies 81.75 Finney Co., supplies 60.10 First Place Music Pub., music 147.16 Fischer Inc., Carl, supplies 586.35 Fisher Scientific Co., supplies 14.81 Flag Center, flags, 235.50 Flecca, Anthony, services 16.25 Flic, service 8.00 Follett Ed. Corp., books 1,279.00 Follett Library Book Co., books 2,439.46 Forbes, supplies 5.75 Forrest Inc., Dean, supplies 278.02 Foyles Ed. Ltd., supplies 13.13 Framingham Music Ctr. Inc., supplies 13.34 Francis, Jr., Edward C., reimb. exp. 246.70 Frank Dist. Corp., supplies, service 118.11 Frasse, Peter D. & Co., service 166.09 Fulton Pub. Co., books 24.75 G & A Cleaners, service 20.00 Gamble Hinged Music Co. Inc., supplies 35.34 Garwood Pub. Co., books 231.52 Gatchell Glass Co. Inc., glass 131.16 Gaylord Bros. Inc., supplies 298.17 Gelotte Inc., Claus, supplies 217.78 General Biological Inc., supplies 4.06 General Learning Corp., books, supplies 2,789.41 Gessler Pub. Co. Inc., pub., supplies 137.45 Gibson, Shirley A., services 68.02 Gika, Anthony, reimb. 27.10 Gillum Book Co., supplies 19.30 Ginn & Co., books 2,502.56 Gleason, Mary, supplies 12.50 Gleason, Robert 57.80 Globe Book Co. Inc., books 591.90 Globe Newspaper Co., adv. 23.40 Boldbank's Market, supplies 2,163.13 Go-Mo Products Inc., supplies 48.38 Goodheart-Willcox Co. Inc., supplies 67.80 Goodrich, Harmina, reimb. 13.00 Grassia, Anthony, services 15.00 Grolier, Educational Corp., books 956.99 Grune & Stratton, Inc., service 38.26 G & S Paper Co. Inc., supplies 53.15 Guidance Assoc. of Pleasantville, supplies 414.50 Guttrich, Linda J., expenses 6.00 Hach Chemical Co., supplies 131.55 H & P Educational Systems, supplies 853.95 Hairenik Assoc., supplies 12.50 Hale & Co., H.M., supplies 107.22 Halloran, Carol E., expenses 14.00 Hammett Co., J.L., supplies 14,647.41 Harcourt & Brace, supplies 5,828.73 Harlow, Leonard, reimb. 1.20 Harper & Row Pub. Inc., books 1,063.89 Harris, John J., reimb. 99.12 Harrison Harries, Inc., supplies 72.65 Harvard Cooperative Society, supplies 487.04 Harvard Supply Co., stopwatch 41.08 Hawthorn Books, books 18.65 Hayden Book Co. Inc., books 2.76 Hayes School Pub. Co., publications 16.49 Hearst-Magazine Book Division, books 11.55 Heath & Co., D.C., equipment 323.45 Highlights for children, supplies 25.72 Highsmith Co. Inc., supplies 538.14 Hirol Co., supplies 36.87 Hi-Tone Co., photo plates 16.50 Hockey News, subs. 8.00 Hockey Times, subs. 5.00 Hofer Co., supplies 10.71 Hollinger House, Ltd., supplies 16.32 Holt & Bugbee Co., supplies 3,209.47 Holt, Rinehart & Winston Inc., supplies 3,115.07 Home Library Service, service 9.95 Hopkins, Elsie, expenses 33.S0 Horn Book, books 17.67 Horne & Co. Inc., H.S., supplies 1,373.05 Houghton Mifflin Co., books 5,366.92 Houlihan, Julia M., typing services 168.00 House of Sports, supplies 2,602.50 Hubbard Scientific Co., supplies 41.74 -88- Hub Pen Co., vocabulator 72.50 Huddleston, Louis D., expenses 10.09 Hudson Photographic Ind. Inc., supplies 28.83 Hughes, David M., reimb. 15.10 Hughes, Paul A., reimb. 80.75 Huntting Co. Inc., materials 1,147.87 Hyder, Evelyn, expenses 102.40 Idea, supplies 85.50 Ideal Pictures, educ. materials 1,034.50 Ideal School Supply, supplies 7.34 Imout, supplies 24.00 Imperial Film Co., films 16.55 Ingram Book Co., books 32.08 Inst. for Social Res., supplies 10.25 Instructional Fair, books 15.13 Instructo, supplies 42.51 Instructor Curriculum Materials, supplies 40.02 Instructor Sub. Agency, subs. 346.71 Intl Business Machines Co, supplies 7,439.46 Int. Film Bureau, film 75.58 Int'1 Learing Corp., supplies 5.05 Interstate Printers & Pub. Inc., supplies 147.98 Jackson, Robert, supplies, reimb. 22.50 Jean & Jack Donnelly Teaching Aids, books 22.00 Jeffco Ind. Inc., supplies 45.89 Jenn Pub., supplies 78.00 Johnson Service Co., progress billing 700.00 Johnston, Sue A., expenses 22.50 Jordan Dennis Co., supplies 100.99 Jordan March, supplies 1.77 Jordan Textiles Inc., Ralph, supplies 7.10 Journeymen, supplies 9•95 Joy Town, supplies 58.05 Kahn, Linda, expenses 88.00 Kaitz, Bryn&, expenses 77.80 Kaveny, John P., reimb. 23.30 Keane Fire & Safety Squip., supplies 27.50 Kelley, John J., reimb. 40.50 K-Flight, supplies 7.00 Ken-Kaye Krafts Co., supplies 91.97 Kenneth Pub. Co., books 14.40 Keyboard Pub., publications 86.00 Kids, supplies 6•00 Kimball, Lynne W., expenses 79.10 Kimbo Ed., supplies 175.83 King's Dept. Store, supplies 41.84 Kirkjian, T. H., expenses 111.30 Knapp Pub. Robert R., supplies 18.34 Know,posters 37.00 Knowledge Aid, supplies 209.96 Koumjian, John S., supplies, reimb. 59.50 Rupperschmidt, Gerald L., supplies 24.80 Lab-Aids, supplies 40.82 Lafayette Commercial Sales, supplies 172.63 Lafayette Ind. Electronics, supplies 103.06 Lafayette Radio Blectronics, supplies 2.25 Laidlaw Bros., ed. materials 425.73 Lakeshore Equipment Co., educational supplies 236.67 Lake Systems Corp., supplies 221.70 Lambert Co. Inc., supplies 257.05 Lang, James W., supplies, reimb. 6•80 LaPine Sceintific Co., supplies 402.63 Larbor Corp., supplies 20.10 Larousse & Co. Inc., supplies 22.24 Lawson Book Co., supplies, books 30.00 Learning, supplies 6.00 Learning Arts, supplies 10.96 Learning Corp. of American, books 587.08 Learning Innovations Corp., ed. materials 2,849.95 Learning Research Assoc. Inc., supplies 76.90 Leasco Inform Products, supplies 13.16 Lechemere Sales Co., supplies L37.85 Leicestershire Learning Systems, supplies 122.69 Lerner Pub. Co., books 228.25 Leswing Communications Inc., supplies 203.67 Lewiton, Bernice, expenses 16.00 Lian, Nancy, reimb. 35.00 Library of Congress, books 140.00 Life, sub. 3.97 Life ad. Program, supplies 397.73 Linehan, John J., expenses 47.85 Lipp.'neott Comp., J.B., books 791.95 Listening Library Inc., supplies 106.65 Little Brown &Co., supplies 357.40 Litton Ed. Pub. Inc., materials 4,742.45 -89- Loose Leaf Systems, service 384.04 Lordan, Helen L., reimb. 11.00 Lovejoy's College Guide, guides 15.00 Lyons & Carnahan, supplies, books 1,651.71 Maealaster Scientific Co., supplies 646.24 HacKowsky, Elaine, expense 45.60 MacLeod & Moynihan Inc., plywood 450.53 MacMillan Co., ed. supplies 3,882.72 Mafex Assoc., supplies 11.50 Mafex Media Aids, Inc., supplies 15.35 Maid of Scandinavia Co., supplies 32.99 Mail & Music Co., materials 22.80 Maineo School Supply Co., supplies B22.64 Make-Up Center Inc., supplies 125.73 Hallett Educational Services, supplies 73.58 Manhatten Jewelers, supplies 46.10 Mantenuto, John J., expense, reimb. 11.00 Manzelli, Frances P., reimbursement 72.50 Marcantonio, David, reimb. 19.00 Marenghi, Donna, expenses 71•50 Markham Pub. Co., supplies 3.44 Mass. Assoc. for Children, membership 75.00 Massbay Bookstore, supplies 138.15 Mass Bay Trans., Authority, service 100.00 Mass Foreighn Language Assoc., supplies 25.00 Mass Gas & Elect. Light Supply, lamps 1,780.10 Mass Hardware Supply, supplies 120.88 Mass Jounior It. School, services 120.00 Mass Media Assoc. Inc., supplies 31.75 Mass. Secondary Schools, Prin. Assoc., dues 35.00 Mass State Coaches Assoc., dues 25.00 Mathematical Visual Aids, supplies 6.35 Math Media, supplies 61.68 Maxson, Donna C., expenses 108.61 McCall Pattern Co., supplies 27.95 McCarthy, Mary, reimbursement 38.07 McDonald, Francis X., services 35.60 McDougal, Littel & Co., books 598.15 McGarrity, Kathleen, exp. 204.49 McGovern Jr., Thomas J., reimb. 12.12 McGraw Hill Cook Co., books 6,789.35 McIntyre Ed. Media, services 65.52 McManus, Joseph, expenses 311.20 McKnight & McKnight, pub. 25.87 McNamara, Sonia B., reimbursements 53.50 Media Mix, supplies 5.00 Media Programs Inc., programs 56.90 Medical Economics Inc., supplies 12.00 Meeting Street Schools, forms 9.10 Merch & Co., Inc., supplies 8.40 Merrill Pub. Co., Charles E., books 702.53 Merrimack Ed. Center, service 48.00 Midwest Pub. Co. Inc., books 90.81 Miller, Inabeth, Expenses 464.18 Miller-Brody Productions, Inc., service 817.20 Milliken Pub. Co., supplies 104.15 Millward Teaching Aids, supplies 62.00 MMM Co., supplies 381.75 Minute Man Corp., record, tapes, supplies 733.99 Mishek's, supplies 310.39 Mitchell Co. Inc., Wallace, supplies 93.80 M.I.T. Press, publication 10.18 Modern Curriculum Press, books 3,456.08 Modern Film Rentals, supplies, rentals 91.00 Modern School Supplies, supplies 361.79 Modern Teleservice Inc., services 14.40 Moran, Mary B., expenses 51.00 Morash, Joan, services 38.02 Morley Co., supplies 109.00 MorReal Sewing Machine Co., parts, service 675.38 Morse, John L., expenses 81.80 Morse Body Man. Equipment, supplies 145.00 Moss, Marilyn S., expenses 41.00 MS, subs. 9.00 Moran Co., L.E., supplies 367.03 Murphy, June L., services 25.00 Music Ed. National Conf.reimb. 5.06 Musinsky's Inc., supplies 692.63 Musnick, M.D., Henry, services 200.00 Myers, John, reimb. 35.00 N.A.I.S., books 5.25 Najarian, Richard J., reimb. 20.00 Nasco, supplies, 420.24 National Assoc. of Coll. Adm., membership 65.00 -W. Nat'l Assoc. of Ind. Schools, dues 23.20 Nat'l Assoc. of Secondary School Principals, dues 4.00 National Audubon Soc., charts 24.00 National Cash Register Co., manuals, equipment 6,000.00 National Council of Math. Teachers, supplies 55.84 Nat'l Council of Teachers of English, fees 24.00 Nat'l Ed. Assoc. of the U.S., supplies 40.21 Nat'l Geographic Society, books 605.90 Nat'l Library Service, references 20.00 National Museums of Canada, supplies 52.00 National Research Bureau, supplies 4.00 Nat'l School Public Relations, books 214.58 National Science Teachers Assoc., dues 15.00 Nat'l Society for Prevention of Blindness, supplies 5.50 National Wildlife Federation, fee 23.00 N.B.A. Carbon & Ribbon Co., supplies 33.00 N.D.E. Inc., supplies 21.00 Needham Transit Co., service 570.00 Newbury House, Pub., books 120.50 New Dimensions In Education, Inc., programs 1,090.65 New England Assoc. of Schools & Colleges 275.00 N.B. Assoc. of Teachers of English, dues 4.00 N.E. Film Service Inc., films, supplies 2,340.85 N.E. Mobile Book Fair, books 1,202.97 New England Photo Inc., video tape 62.85 N.E. Sch. Dev. Council, services rendered 284.00 N.E. School Supply, supplies 15,642.04 New England Screen Ed. Assoc., supplies 20.00 New England Woodwind Exchange, supplies 3.50 Newsweek, subs. 7.98 Newton Copy Paper Co. Inc., paper supplies 2,115.49 Newton Flooreraft, supplies 195.00 Newton Glass Co., glass 14.00 Newton Potters Supply Inc., supplies 1,702.37 New York Times, supplies 868.00 Neylon, Mary Ellen, expenses 9.25 Noble Assoc., Donald W., supplies 150.00 Noble & Noble Pub. Inc., books 150.04 North American Pub. Co., pub. 5.00 Northeastern Univ., supplies 72.00 Nuhn, Mary B., reimb. 13.00 Nutting, Hazel J., expenses 130.00 Oaks Hardware, supplies .46 Oates, John P., expenses 229.30 Oates, Thomas E., expenses 388.90 Oceana Pub., supplies 249.11 O'Connell, Edmund J., conv. expenses 46.10 O'Connor, Marilyn K., exp. 6.50 Olivetti, Sales Inc., supplies 13.80 Ontario Inst. for Studies in Ed., fee 6.00 Output Systems Corp., books 9.95 Packard Machinery Co., supplies 36.14 Pack--O--Pun, supplies 8.00 Palladino, Victor, reimb. 64.55 Pamco Eaton Inc., supplies 307.97 Pariser, Sanford, expenses 331.59 Parker Bros., supplies 6.59 Parker Pub. Co. Inc., books 78.79 Passon's Sport Center, equipment 147.15 Patterson Bros., supplies 14.10 Pawnee Pub. Co. Inc., supplies 178.88 Paxton/Patterson, supplies 323.69 Penquin Books Inc., books 72.60 Perfection Form Co., forms 91.88 Peros, Frank, expenses 257.55 Perry, Edward S., expenses 617.35 Peshin, Joan Marie, services 20.00 Pet Productions, service 11.92 Peters, Mary, expenses 6.50 Pflaum Pub., George A., books, supplies 315.06 Phi Delta Kappa, fee 8.00 Phillips Bookstore, books 19.50 Physical Ed. Supply Assoc., supplies 10.90 Pitman Pub. Corp., supplies 93.53 Pitney Bowes Inc., supplies 943.20 Plywood Ranch, supplies 153.85 Plywood Supply Co., supplies 13.90 Pond's Camera Store, equipment, supplies 335.80 Porter Sargent Pub., pub. 30.19 Prakken Pub. Inc., pub. 6.35 Prentice Hall Inc., supplies 4,553.86 Presidential Classroom for Young Americans 25.00 Proud Peasant Inc., supplies 49.82 Pub. Central Bureau, supplies 38.52 -91- Psychological Corp., supplies 273.75 Psychologhy Today, supplies 9•00 Psychometric Affilates, materials 6.80 Quintilliani, Carmen J., expenses 79.80 Radio Shade, supplies 107.36 Rand McNally & Co., supplies 2,788.89 Random House, Inc., 3,163.78 R.C.A. Records, records 242.58 Reader's Digest Services Inc., supplies 377.73 Reading Int. Inc., books 45.85 Research Inst. for Educ. Prob., supplies 720.00 Research Press Co., supplies 19.02 Rich, David 0., expenses 110.40 Richards Pub. Co., Frank E., books 444.78 Rinehart Function, services 470.00 Rinhart Inc., handwriting supv. 4,230.00 R.m.I Ed. Films, films 15.00 Roberts, John T., expenses 115.30 Roberts Wallpaper & Supply, supplies 11.76 Rochester Datronics Inc., supplies 216.30 Rockwell Mfg. Co., supplies 15.60 Rogers, Katherine, expenses 63.20 Rogers, Williams, reimb. 12.00 Rolling Stone, supplies 17.50 Ronald Press Co., books 16.35 Rooney, E. Donlan, expenses 198.20 Ross, June, reimb. 9•50 Howe Co. H.M., supplies 90.75 Russo, Theresa M., expense 36.40 Ruwe Pencil Co., pencils 408.77 Sadlier Inc., William H., supplies 139.53 Seferian, Edward, services 50.00 Salem Press Inc., supplies 72.46 Salvati, Ralph, reimb. 25•00 Sampson, Joseph, expenses 35.00 Saunders Co., W.B., supplies 21.10 Savits, Myer, expenses 132.90 Schmitt, Hall & McCreary, supplies 18.64 Schoenhof's Foreign Books, books 147.73 Scholastic Audio Visual Materials, records 27.98 Scholastic Book Services, supplies 3,998.80 Scholastic Magazines, Materials 1,405.80 Scholastic Records, records 9.76 School Assembly Service, supplies 148.00 School Law Review, supplies 8.00 Schwarz, F.A.D., supplies 91.91 Schuler, Louise,expenses 6•00 Science Centers Inc., supplies 18.51 Science Kit, Inc., supplies 1,114.00 Science Research Assoc. Inc., supplies 4,350.56 Science Corp., supplies 22.50 Scott, Foresman & Co., supplies 3.566.53 Scott, Scientific Inc., supplies 8•00 Screen Gems, publications 67.00 Scribner's Sons, Charles, supplies 157.94 Scrimshaw Press, pub. 62.60 Sculpture House Inc., supplies 398.71 SEE, Inc., supplies 227.92 Selchow & Righter Co., supplies 10.62 Selective Ed. Equipment Inc., supplies 1,319.23 Semco Business Products, supplies 199.78 Serina Press, pub. 5.75 Seventeen, subs. 5.00 Sherman, Lillian, expenses 36.10 Shorewood Reproductions, Inc., books 11.25 Sigal, Barbara, expenses 4.51 Siegel Co. Inc., M., supplies 46.40 Silver Burdett Co., materials 541.27 Simon & Schuster Inc., supplies 18.84 Simons Hardware Co., equip. 303.08 Simplex Time Recorder Co., clocks 15.00 Simplicity Pattern Co. Inc., patterns 18.00 Simpson, Robert L., directory 2.00 Slight, John, expenses 353.00 Smith, Angela P., services 17.50 Social Studies School Service, service 26.80 Society for Visual Education, Inc., parts 1,853.68 Somers & Co., C.W., supplies 50.00 Somerville Printing Co., pub. 795.00 Sounds of Concord, supplies 5.00 Southwestern Pub. Co., supplies 1,204.92 Spaulding Co. Inc., supplies 1,439.86 Speech & Language Materials, materials 109.27 Spoken Arts Inc., cassettes 537.90 -92- Sporting News, subs. 12.75 Standard Duplicator Sales Inc., supplies 492.40 Stansiscientifie Div., supplies 507.06 Stanwix House Inc., materials 86.64 Steck-Vaughn Co., supplies 70.52 Stern, Muriel E., expenses 109.00 Stewart, Charles, supplies 227.80 Stigmatine Fathers, books,film 17.50 Stone Products, R.H., supplies 2.94 Stowell, Alice, expenses 41.00 Stowell, Lally, service 8.00 Studio Pub. Recordings, books 36.84 Suburban Lock Co., locks 66.20 Sunbeam Corp., supplies 18.38 Sundance Paperback Dist., paperback books 3,189.39 Supt. of Documents, pamphlets 94.50 S.V.B., supplies 152.51 Swartz Hardware, supplies 10.55 Sweder, Gerri L., expenses 44.30 Tandy Leather Co., supplies 455.95 Tashjian, Gladys, reimb. 1.13 Teacher's College Press, supplies 3.55 Teaching Resources, programs 848.42 Teaching Tech. Corp., supplies 263.93 Tennis Films Intl Inc., films 271.50 Theatre Camera Shop, equipment 48.90 Thorne, Carroll B., expense 3.70 Time-Life Books, books 96.76 Time Life Education, supplies 415.31 Tobin, Catherine, Reimb. 110.25 Tocci, Elliott, reimbursement 88.53 Tom Field Assoc., supplies 78.50 Town of Brookline, services, materials 12,600.00 Townsend Typewriter Co., supplies 178.75 Treanor, John H., supplies 10.50 Troll Assoc., services 725.55 Turner & Co., supplies 106.60 Tweedy Transparencies, supplies 33.53 U.S. Educational Marketing Corp., supplies 60.00 U.S. Gov. Printing Office, documents 335.00 U.S. Postmaster, postage 3,388.17 University Bookstore, supplies 2.3.31 University of Ill. Press, supplies 2.59 University Microfilms, microfilms 3,295.87 University of Oregon, supplies 11.35 Vahey, Rita L., reimb. 10.00 Various Persons, reimbursements 83.00 Vento, Charles, reimb. 15.10 Victor Comp. Corp., renewal 31.80 Viking Press Inc., books 226.49 Villa Press, pub. 273.30 Visual Education Inc., supplies 50.50 Vogue Pattern, patterns 4.50 Wadsworth Pub. Co., pub.. 129.88 Weston Walch, Pub. Pub. J., J. Weston 72.87 Walker Ed. Book Co., books 35.99 Wallace, A. Madeline, reimb. 10.00 Ward's Natural Science Est. Inc., supplies 614.16 Bucky Warren Inc., supplies 197.05 Warren School Boat Prod. Inc., books, supplies 836.10 Watertown Florist, flowers 3.50 Watertown High Cafeteria, supplies 125.85 Watertown Mun. Skating, use of rink 2,670.00 Watertown News Co. Inc., newspapers 216.40 Watertown Plumbing & Heating Supply, supplies 69.78 Watertown Press, subs. 7.50 Watertown School Food Services, supplies 75.00 Watertown Sport Center, supplies 93.70 Watertown Stationers & Printers, supplies 1,260.00 Watertown Typesetting Co. Inc., equipment 220.00 Watertown Sun, adv. 165.00 Watson-Guptill Pub., publication 3.91 Watts, Edward A., expenses 304.50 Weinberg, Gerald, expenses 17.00 West Junior High School, reimb. 99.67 Western Psychological Service, supplies 19.50 Western Pub. Co. Inc., books 204.75 Western Trading Post, Inc., supplies 10.90 Weston Woods, film strip 33.15 NGBH Education Fnd. service 15.00 Whalen, Christopher, expenses 35.00 Wholesale Rug Shak, rugs 180.00 Wilayto, Helen M., expenses 39.50 Wilcox & Follett Co., ed. materials 166.09 -93- Wiley b Sons, Inc., John, supplies 12.16 Wilson Co., H.W., supplies 77.00 Wipe Out Products, supplies 12.00 Wolkins Co., Henry S., paper supplies 7,865.14 Wolverine Sports Supply, supplies 79.92 Woolworth Co., F.W., supplies 19.80 Word Games, games 11.00 Word Making Prod. Inc., books 166.10 Workshop for Learning, supplies 61.55 World Book Encyclopedia, supplies 17.85 Wynar's, supplies 40.94 Xerox Bibliographies, supplies 37.00 Xerox Corp., service, equipment 5,566.45 Xerox Ed. Pub., publications 133.00 Yacoubian, Anahid, expenses 13.90 Yankowski, George, expenses 51.80 Yas, Kenneth, expenses 22.50 You-Do-It Elect., supplies 340.31 Zampini, Karrie, expenses 145.70 Zarba, Christopher, supplies 33.20 Zayre, supplies 13.19 Zeiss, Inc., Carl, educ. materials 7.00 Ziff, Davis Pub. Co., supplies 7.00 Total Expenditures 358,084.07 Transferred to Revenue 1.83 358,085.90 School Other School Services - Salaries Appropriation for 1972 115,372.00 Expenditures Bartley, Richard, salary 105.00 Bannon, Joseph, salary 125.00 Berardi, Augusta, salary 8,129.47 Blackburn, Margaret, salary 8,062.00 Burke, Peter, salary 45.00 Cook, Dorothy, salary 8,212.00 Flecca, William, salary 120.00 Ford, Robert, salary 15.00 Garufi, Phillip, salary 15.00 Goldberg, Lucia, salary 396.42 Gleason, Robert, salary 65.00 Goodrow, Charles, salary 7,234.46 Gulla, John R., salary 8,648.97 Hazell, Thomas, salary 105.00 Hughes, John F., salary 8,348.43 Kinder, William F., salary 3,094.64 Kelleher, William, salary 45.00 Koumjian, John J., salary 45.00 Linehan, John, salary 16,108.61 Mastrangello, Louis, salary 3,727.64 Mastroionni, Antonio, salary 45.00 McNicholas, James, salary 45.00 Morrissey, Presentine, salary 7,538.47 Neylon, Thomas J., salary 30.00 Sandi, Paul L., salary 3,094.64 Vahey, Rita, salary 8,362.00 Wallace, Madeline A., salary 8,212.00 Bertone, Viola, salary 1,470.24 Calnan, Christine, salary 2,254.37 Cappadona, Sarah, salary 1,470.24 Chandler, Rose, salary 131.20 England, Gertrude M., salary 1,762.37 Fahey, Mary, salary 1,404.72 Gorgone, Eleanor, salary 1,370.23 Gorgone, Viola, salary 1,472.10 Jones, Marie, salary 1,429.29 King, Gloria, salary 1,441.44 Krammer, Helen, salary 793.80 Longevity Goodrow, Charles, 100.00 Gulla, John 9.60 Total Expenditures 115,084.35 Transferred to Revenue 287.65 115,372.00 School Other School Services - Other Expense Appropriation for 1972 140,015.00 Refund 149.25 140,164.25 Expenditures Aronson, Richard, services 25.00 -94- Athletic Institute, dues 6.00 Barksdale, Joyce, service 276.00 Bayrd's Indian Trading Post, supplies 100.00 Belmont High School Ath. Assoc., guarantee 1,410.05 Berardi, Augusta, reimb. 41.10 Blackburn, Margaret, gasoline expense 160.00 Blake, Henry D., dues 150.00 Boston College Athletics, reimb. 145.00 Boy's Club of Waltham, services 1,050.00 Brine Co., W. H., supplies 2,271.24 Brown & Bigelow, services 723.30 Burkhardt, Susan, services 76.D0 California Products Inc., supplies 15.00 Camp Forest Hills, services 175.00 Capone, Robert, services 216.92 Carroll, Joseph L., gasoline expense 300.00 Cass The Florist, flowers 61.00 Central Sq. Taxi, service 3,968.00 Champion Products Inc., sport clothes 3,269.51 Cine Service Lab. Inc., film services 1,123.04 City Service Oil Co., gasoline 3,630.14 Clancy, Charlotte, reimb. 39.75 Clapp, Otis, supplies 537.40 Colad, Inc., supplies 315.20 Comm. Glass Corp., windshield 95.33 Comm. of Mass., use of rink 1,011.50 Cook, Dorothy, gasoline expense 160.00 Coolidge Paint Supply, supplies 7.50 Coombs of Watertown, repairs, service 296.48 Condon-Glossa Ins. Agency, insurance 333.00 Cran Barry Inc., supplies 24.75 Crawford Motors, Inc., supplies 211.40 Crest Printing Co., printing 80.00 Crowther Co., Rae, supplies 62.77 Dick Co., A.B. paper 447.50 DeMambro Elect., equipment 422.50 Dunn, Thomas, services 175.00 East Weymouth Taxi, service 4,170.00 Embassy Trophy Co. Inc., trophies 285.05 Evans & Faulkner, Inc., supplies 185.00 Fair Play Scoreboard Co., supplies 89.50 Finnery, John, soccer comm. 65.00 Football Stat., supplies 15.11 Globe Ticket Co., tickets 32.82 Gravas, Daniel K., services 125.00 Greater Boston Math. League, dues 100.00 Gridiron Club, exp. 144.00 • Gulla, John, expenses 127.55 Hammett Co., J.L., supplies 802.84 Harlow, Paul, reimb. 334.40 Harvard Univ., rink rental 225.00 Hawkes, Walter B., expenses 316.00 Hockey Town U.S.A. Inc., supplies 580.00 Holovak & Coughlin Sport Goods Inc., equipment 2,443.30 Horne & Co., H.S., supplies 5.59 House of Sports, Inc., equipment 2,730.00 Hughes, John, services 9.35 Kazandjian, Haroutoun H., services 40.00 Keegan Taxi Service Inc., service 4,223.80 Kelley, Joseph D. services 28.00 Kelly, Richard J., services 80.50 Kem Mfg. Corp., supplies 145.67 Koch, Ellery D., services 140.72 Krol, John, supplies 63.00 Lauriat's, supplies 46.94 Linehan, John L., expense 160.00 MacLeod & Moynihan, supplies 22.63 Marchant, Betty, services 14.50 Mass Bay Transit Authority, student tickets 2,974.00 Mazmanian, Edward Z., reimb. 650.10 Mazzuchalli, Richard, reimb. 369.60 McCue's Taxi Service, service 6,977.80 McGovern, Thomas, expenses 77.00 McKenna, Robert, services 41.25 McManus, Jerome, services 100.00 Mid. & Boston St. Rlwy, tickets 36.00 Mid. League Comm., membership 150.00 Miller, William, services 460.55 Milton, Jeffrey, services 66.00 Morrissey, Presentine, gasoline expenses 160.00 Morse Body Mfg. Co., service 69.75 Munhall, John, services 28.00 Murray Co. Inc., Phil, repairs, cleaning, jerseys 2,281.25 Nat'l Assoc. of Secondary Sch. Prin., supplies 244.00 Nat'l Press Books, books 9.45 -95- Needham Transit Co., bus service 45,911.98 New England Basketball School, service 125.00 Northeast Gun & Supply Co., equipment 223.08 O'Connell, Kevin, expense 5.25 Palladino, Victor, gas expense, petty cash 400.00 P & C Athletic Co. Inc., supplies 78.15 Pamco-Eaton Inc., supplies 69.00 Peterson Chairs, rental 1,300.00 Pettiglio, Alfred C., services 28.00 Petty Cash, reimb. 44.95 Petriello, Charles, expense 35.82 Poor, Daniel A., expense 3.35 Quirk, Edward, services 123.86 Ransom Taxi, service 8,803.30 School Assembly Service, reimb. 152.00 School Health Supply Co., supplies 434.19 S.E.N.E. Div. of Balfour 54.05 Shea, Francis X., services 90.00 Skating Club of Boston, rental 900.00 Sportcraft Co., supplies 1,186.50 Titmus Optical Co. Inc., supplies 36.17 Town Hall Pharmacy, drugs 14.70 Trow Productions, Dick programs 152.00 Tucceri, Kenneth, expense 5.25 Vahey, Rita, gas expense 160.00 Various Persons, services 10,361.06 Wallace, Anna, gasoline expense 160.00 Waltham Vocational High 59.25 Watertown, Town of, service 714.94 Warren Inc., Bucky, uniforms 180.00 Watertown Food Services, supplies 435.27 Watertown H.S. Athletic, petty cash 371.00 Watertown Plumbing & Heating, supplies 71.70 Watertown Sports Center, equipment 2,262.02 Watertown Stationers & Printers 372.00 Watertown Typesetting Co., services 77.00 West Jr. High School, supplies 75.00 Whooley, John J., services 28.00 Wolverine Sports Supply, film 28.79 Wylie, E.J., M.D., services 110.00 Bannon, Joseph, services 75.00 Bartley, Richard, services 45.00 Berardi, Augusto, services 643.14 Blackwood, Clifton, services 28.00 Bolli, Roy, services 33.30 Brown, Malcolm, services 141.00 Burke, Peter, services 30.00 Camposano, Robert A., services 84.00 Cerrati, Frank, services 66.00 Cook, Robert, salary 28.00 Coutts, William G., salary 56.00 Crimmins, Anne, salary 79.25 DelRaso, Joseph, salary 28.00 DiDonato, Joseph A., salary 56.00 Dorian, Merrill, salary 93.05 Flecca, Anthony, salary 84.00 Ganfa, Philip, services 15.00 Gleason, Robert, services 50.00 Goodrow, Charles, salary 672.71 Gulla, John, salary 990.60 Hazell, Thomas, salary 45.D0 Higgins, Donald, salary 140.00 Hughes, John, salary 96.32 Jackson, John, salary 28•00 Jacoppo, Charles A., salary 32•00 Keefe, David F. Jr., salary 140.00 Kelland, Robert G., salary 112.00 Kelleher, William, salary 30.00 Kelly, Robert, salary 32.00 Kinder, William, salary 147.36 0 Koumjian, John J., salary 30.00 Lawn, John J., salary 28.00 Linehan, John, salary 30.00 Long, Richard, salary 28.00 Mastrangelo, Louis, salary 273.96 Mastroionni, Antonio, salary 30.00 McHugh, Francis J., salary 140.00 McNicholas, James, salary 30.00 Montgomery, Joseph, salary 28.00 Neylon, Thomas, salary 30.00 O'Conor, Richard M., salary 140.00 O'Grady, William, salary 28•00 O'Keefe, John, salary 71.45 Parrella, Americo F., salary 64.00 -96- Expenditures Pettiglio, Alfred C., salary 56.00 Real, John, salary 32.00 Reardon, James, salary 1,066.26 Reardon, John J., salary 26.00 Sandi, Paul, salary 147.36 Smith, Francis W., salary 28.00 Spence, George, salary 95.00 Stewart, William, salary 71.95 Vigorito, Carmine A., salary 112.00 Whooley, John J., salary 56.00 Total Expenditures 138,285.82 Transferred to Revenue 1,878.43 140,164.25 School - Athletic Revolving Fund Balance Forward 4.49 Receipts 9.8B9.77 9,894.26 Expenditures Bannon, Joseph, services 25.00 Berardi, Augusta, services 123.41 Boston Arena Authority, fee 40.00 Brine, Inc., James F., supplies 242.25 Brine Co., W. H., supplies 69.65 Champion Products Inc., supplies 193.37 Cine Service Lab., supplies 9.04 Comm. of Mass. rink rental 380.00 Fields Hoisery, supplies 101.25 Gika, Anthony, services 100.00 Gulla, John, services 233.63 Harvard University, rink rental 270.00 House of Sports, supplies 2,812.15 Ivanhoe Sports Center, supplies 181.50 Mastrangelo, Louis, salary 527.50 Murray Co. Inc., Phil, supplies 189.50 Needham Transit Co., service 400.10 Northeast Gun & Supply Co., supplies 181.50 Spence, George, services 15.00 Sportcraft Co., supplies 1,922.00 Various persons, trans, services 553.84 Watertown Sports Center, supplies 642.46 total Expenditures 9,213.15 Balance Forward 681.11 9,894.26 School - Food Services Balance Forward 5,686.97 Receipts 281.677.21 287,364.18 Expenditures A A. Rental Center, supplies 129.75 Ace Service Co., service 152.35 American School Food Service, service 96.00 Barrett Ins. Agency, John, insurance 632.00 Blue Ribbon Dairy, products 12,773.19 Bostitch, supplies 121.25 Bosto n Frozen Foods, Inc., food 194.40 Boston Gas, service 1,681.45 C & C Provision Co., supplies 1,406.98 Capeway Poultry Co., food supplies 4,481.38 Cheese Corp. of America, Inc., cheese 390.60 Cities Service Oil Co., gas 218.85 Comm. of Mass., food supplies 6,410.10 Coolidge Paint & Supply Co., supplies 34.20 Demakes & Co., P., food supplies 4,235.47 Dowd Company, supplies 1,493.61 Economics Lab. Inc., supplies 1,035.33 Faust Co., H.M., egupment 2,400.95 G & P Sgrvice Contractors, repairs 1,180.26 Gas Consumer Service, service 1,742.76 General Linen Service, service 367.36 Genest Bros. Inc., food supplies 1,672.50 Giovinoco, G. food 843.55 Golden Assoc. Inc., supplies 350.00 Hobart Mfg. Co., supplies 46.65 Hood & Sons, H.P., milk, supplies 10,208.88 Kelly the Florist, flowers 39.00 King's Dept. Store, supplies 27.86 Lowell Bros. & Bailey, Inc., food,supplies 5,482.23 Mancini Bros. Inc., repairs 249.17 Margaret's Card & Gift Shop, supplies 13.50 Mass Gas & Elec. Co., supplies 4.22 Milan Inc., P.A., food supplies 2,429.42 -97- Miller Produce Co., food supplies 15,924.59 Milmore, Frederick J., signs 20.00 Monarch Foods, food supplies 2,076.89 Moody Stationery Co., supplies 17.55 Multi-Counter Mfg. Co., counters 35.95 New England Tel., service 1,059.29 Old Colony Transp. Co., service 11.45 Pastene & Co., food supplies 155.00 Pierce Co. S.S., food supplies 10,016.27 Quincy Market Cold Storage Co., food supplies 716.45 Richards Co., Albert, supplies 1,253.05 Rugg Insurance, William W., services 28.00 Savage Co., supplies 1,641.90 Sexton & Co., John, supplies 16,075.34 Shone Uniform Co., uniforms, supplies 288.56 Stone & Forsyth Co., supplies 4,430.33 Tayters Inc., food supplies 7,756.45 T & R Produce, fruits 206.25 Watertown, Town of, petty cash 7,491.05 Watertown Typesetting Co., service 90.00 Whiting Milk Co., milk supplies 43,064.73 Worcester Baking Co., food 7,567.60 Salaries Alcavo, Catherine 1,294.46 Bertone, Viola 2,023.06 Calnan, Christine 2,969.74 Cappadona, Sarah 2,054.87 Chamberlin, Marie T. 93.60 Chandler, Rose 1,966.96 D'Amico, Louise 1,294.46 England, Gertrude M. 2,286.75 Fahey, Mary 2,025.25 Falter, Theresa 1,376.52 Gorgone, Eleanor M. 2,060.64 Gorgone, Viola 2,196.94 Jones, Marie S. 1,985.94 King, Gloria 1,983.07 Krammer, Helen 3,294.62 MacInnis, Mary, 3,717.18 McKay, Margaret 3,446.35 Malone, Dorothy 1,294.46 Mooney, Marguerite 4,280.64 Mucci, Amelia 3,889.35 Nava, Anne 16.40 O'Reilly, Regina 3,392.25 Parrella, Viola 948.48 O'Toole, Sr. Ruth M. 721.60 Pino, Marie 1,856.80 Pasato, Laura 2,909.05 Saccardo, Lucy E. 3,953.01 Sallese, Florence D. 4,172.73 Siciliano, Angela 3,424.51 Skinner, Eleanor M. 4,088.42 Stewart, Eleanor 1,229.10 Twiggy Fern 4,068.77 Walsh, Catherine 4,088.42 Weeden, Georgia L. 4,088.42 Yapchaian, Helen 4,088.42 Spence, George 94.65 Longevity MacInnis, Mary 100.00 Yapchaian, Helen 30.00 Total Expenditures 271,285.81 Balance Forward 16.078.37 287,364.18 School - Operation - Salaries Appropriation for 1972 421,808.00 Refund 694.24 422,502.24 Expenditures Alberico, Vincent, salary 9,081.66 Albanese, J. Robert, salary 142.63 Amichetti, Vincenzo, salary 8,650.57 Arone, Peter, salary 10,305.61 Barbato, Gennaro, salary 8,856.97 Blackburn, Joseph, salary 9,274.73 Bloomer, Gerard, salary 9,399.80 Bloomer, Kevin, salary 7,899.38 D'Alanno, Domenic, salary 7,874.15 Farrago, Frank, salary 8,682.89 Gannon, John H., salary 9,044.39 -98- Stadman, Edward 400.28 Steele, Thomas 183.00 Tierney, William 851.22 Traversi, Alfred J. 432.74 Traversi, Thomas A. 279.58 Verrochi, Anthony 560.60 Wallace, Edward 26.85 Walsh, James 1,049.62 Woodland, Kenneth, 596.34 Longevity Alberico, Vincent 150.00 Amichetti, J. Vincenzo 100.00 Blackburn, Joseph 200.00 Bloomer, Gerard 250.00 D'Allanno, Domenic 100.00 Farago, Frank 150.00 Gorgone, Frank 25.00 Hamilton, Fred 100.00 Hotin, Arthur 153.10 Kyle, John P. 100.00 Lama, Nicole T. 200.00 MacLeod, John F. 100.00 McGloin, Francis P. 179.16 Papandrea, Anthony F. 150.00 Stadtman, Edward 162.50 Tierney, William 250.00 Waitt, Mary 200.00 Wallace, Irving 37.50 Walsh, James 200.00 Woodland, Kenneth 100.00 Total Expenditures 407,069.56 Transferred to Revenue 15.432.68 422,502.24 School - Community Services Appropriation for 1972 16,300.00 Expenditures Alberico, Vincent 35.98 Amichetti, Vincenzo 202.44 Berardi, Augusto 257.26 Blackburn, Joseph 350.10 Bloomer, Gerard 433.58 Bloomer, Kevin 56.07 D'Allanno, Domenic 249.75 Farago, Frank 128.93 Gannon, John 162.14 Goodrow, Charles 192.94 Gorgone, Frank 198.76 Gorgone, Phillip 525.99 Gulls, John R. 368.15 Hamilton, fred 185.75 Hillier, Lillie 104.59 Hotin, Arthur 405.18 Hotin, Claire Y 65.86 Hughes, John F. 733.93 Kyle, John B. 166.04 MacLeod, John F. 264.17 McGloin, Frank 138.17 Merullo, Albert 208.40 O'Reilly, James P. 137.03 Platt, Robert 137.83 Papandrea, Anthony 851.37 Papandrea, Frederick 35.46 Sabine, Robert 252.96 Sadler, Russell L., 439.73 Scordama, Salvatore 194.24 Shutt, William 52.59 Spence, George 49.84 Tierney, William 1,455.08 Traversi, Alfred 17.61 Traversi, Thomas 514.44 Waitt, Mary 920.66 Verrochi, Anthony 67.56 Walsh, James F. 1,041.38 Woodland, Kenneth 103.57 Total Expenditures 12,242.48 Transferred to Revenue 4,057.52 16,300.00 -99- Geswell, Robert J., salary 1,864.09 Gorgone, Frank, salary 9,608.90 Gorgone, Phillip, salary 8,002.37 Hamilton, Fred, salary 9,376.70 Hillier,Lillie D.,salary 6,479.96 Hotin, Arthur, salary 9,983.70 Hotin, Claire, salary 5,228.30 Hughes, Edward J., salary 1,869.22 Kasabian, Harry B., salary 8,411.40 Kyle, John B., salary 5,767.21 Lama, Nickolo, salary 8,725.77 MacLean, Donald, salary 570.63 MacLeod, John, salary 8,172.29 Manning, John, salary 8,557.20 McGloin, Francis, salary 10,218.57 Metrano, Thomas F., salary 2,503.94 Merulo, Albert, salary 8,758.20 O'Reilly, James P., Jr., salary 8,546.66 Pellegrini, Joseph, salary 2,583.94 Platt, Robert, salary 5,654.50 Papandrea, Anthony, salary 8,760.97 Papandrea, Frederick, salary 6,034.77 Rallis, Sarrantos, salary 6,034.77 Rogers, Malcolm W., salary 1,289.06 Sabine, Robert, salary 8,510.50 Sadler, Russell, salary 9,643.48 Scordama, Salvatore L., salary 7,830.63 Shutt, William, salary 7,923.87 Spence, George, salary 8,554.32 Stadman, Edward, salary 10,955.96 Steel, Thomas K., salary 1,366.35 Tierney, William, salary 9,385.45 Traversi, Alfred, salary B,179.86 Traversi, Thomas A., salary 8,196.90 Waitt, Mary, salary 6,620.23 Verrochi, Anthony, salary 7,924.74 Wallace, Edward F., salary 2,349.00 Walsh, James, salary 9,748.61 Wilson, E. Richard, salary 11,394.24 Woodland, Kenneth, salary 9,387.20 Terminated Gaffey, Robert, salary 600.00 Gleason, Brian, salary 582.50 Goodrow, Charles, salary 57S.64 Hogan, Richard L., salary 600.00 Hughes, John, salary 763.07 McLaughlin, John, salary 595.00 Saccardo, Niccola, salary 360.84 Silvo, Madeline, salary 453.45 Topjian, Leo, salary 325.00 Wallace, Irving, salary 2,341.95 Overtime Alberico, Vincent 280.56 Amichetti, Vincenzo 241.28 Arone, Peter C. 2,911.16 Barbato, Gennera, 297.23 Berardi, Augusto 1,537.00 Blackburn, Joseph 904.39 Bloomer, Gerard 1,137.42 Bloomer, (Levin 236.64 D'Albanno, Domenic 100.22 Farago, Frank 2,360.29 Gannon, John 301.55 Goodrow, Charles 463.28 Gorgone, Frank P. 697.49 Gorgone, Philip 438.37 Gulls, John R. 68.48 Hamilton, Fred 545.96 Hotin, Arthur J. 1,400.59 Kasabian, Harry V. 11.13 Lama, Nicholas 835.30 MacLeod, John 497.66 McGloin, Franc 79.76 Merullo, Albert 385.28 O'Reilly, James P., 666.52 Platt, Robert, 261.84 Papandrea, Anthony 2,856.36 Rallis, Sarrantos 81.56 Sabine, Robert, salary 162.99 Sadler, Russell F. 813.05 Scordama, Salvatore 330.64 Shutt, William 163.66 Spence, George 582.04 -100- School - Operation & Maintenance - Other Expense Appropriation for 1972 352,550.00 Refund 27.36 352,577.36 Expenditures Ace Service Co. Inc., supplies 276.45 Acme Shade & Venetian Blind, blinds 160.00 Afco Handling Equipment Co., shipping 20.79 Alerting Signals Co. Inc., signals 54.00 Allied Appliance Co., appliances 37.44 Allied Sheet Metal & Heating Co., service 123.00 American Laundry Inc., service 118.95 American Protective Service, services 228.00 Arcand Sales & Service Inc., service 148.31 Arone, Peter, gas expense 84.00 Arrow Paper Corp., supplies 1,049.91 Associated Radio, service 125.32 Atlantic Battery Co. Inc., supplies 20.40 Barbato, Gerry, reimb. 5•00 Barclay Chemical Co. Inc., supplies 1,150.27 Barsam Rug Center Inc., rugs 1,345.00 Bay State Automotive Supply, points 24.60 Beaudette & Co. Inc., supplies 177.60 Belmont Auto Supply Inc., tools 18.17 Belmont Springs Water Co., supplies 205.59 Black & Decker Mfg. Co., tools 25.20 Blair, H. A., supplies 15.00 Bloomer, Gerard, services 65.80 Borden Co. Inc., A.E., supplies 230.65 Boston Edison, service, service 65,660.88 Boston Gas, service 2,430.52 Burroughs Corp., maint. service 104.90 Cadillac Plastic & Chemical, supplies 2,981.15 Cambridge Elec. Motor Service, service 1,042.10 Campbell Hardware Inc., supplies 519.50 Century Supply Co., supplies 106.00 Chapman Waterproofing Co., services 774.80 Charles Contracting Co., service 1,306.00 Cinema Inc., equipment, parts 1,141.77 Coffey, John W. Music Co. 6750 Combustion Service Co. of N.E., service, repairs 5,501:39 Commercial Appliance & Restaurant Equip., equipment 78.44 Commission for the Blind, pianos tuned 558.00 Comm. Glass Corp., supplies 130.45 Comm. of Mass., trans. 190.00 Complete Photo Service Inc., equipment 238.80 Coolidge Paint & Supply Co., supplies 4,387.95 Coombs of Watertown, parts 1,132.77 Crawford Motors Inc., supplies 342.46 Crossly Window Co., service 160.00 Crown Shade & Screen Co., supplies 722.30 Crowther Rae Co., supplies 349.48 Currier Lumber Corp., wood, supplies 5,292.19 De Felice, Anthony, moving charges 452.00 DeMambro Elect. equipment 442.06 DeMambro Sound Equip. Co., equipment 306.65 Demers Plate Glass Co., supplies 516.60 Dick Co., A.B., supplies 219.88 Dillacoustics Corp., supplies 42.06 DiMascio, Quinto, services 295.00 Donovan, Inc., W.J., equipment 220.00 Douglas Instrument Lab., parts 27.75 Dowd Co. Inc., supplies 2,252.55 Dudley Lock Co., keys 55.94 Eastern Bearings Inc., supplies 33.49 Eastern Products Co., supplies 596.00 East Watertown Cement Co., blocks 26.70 Blectime Appliance Service, service 413.79 Empire Elec. Co., service 558.51 Equipment Rental Co. Inc., rental 60.15 Eureka Vacuum Cleaner, service 24.50 F &C Gas Service, service' 68.75 Flag Center, flags 189.23 Fraser Eng. Co. Inc., service, parts 3,837.00 Fuller Brush Co., brushes 1,240.12 Fuller Co. Inc., soaps 129.20 Gatchell Glass Co. Inc., supplies 3,012.96 Gibbs Oil Co., oil 1,411.40 G & M Lawnmower Sales & Service, supplies, repairs 579.75 Golden Assoc. Inc., draperies 790.00 Graham Co. Inc., W.T., parts 235.00 -101- Green & Co. Inc., S.B., sand 5.88 Grinnell Corp., fire protection 48.00 G & S Paper Co., paper 14.60 Hamill Co., F.J. adapters 334.08 Hammett Co., J.L., supplies 61.90 Harrison Pub. House, supplies 28.00 Harvey Ind. Inc., equipment 21.50 Heating, Piping Air Conditioner, service 3.50 Hillyard Sales Co., supplies 4,661.72 Hodge Boiler Works, supplies 1,955.00 Hohengasen, Ernest J., supplies, repairs 76.89 Holcomb Mfg. Co., supplies 160.00 Howard Disposal Corp., service, supplies 182.45 Hughes, Edward J., service 11.20 Ilg Ind Inc., equipment 41.96 Inst.of Sanitation Management, dues 30.00 Insul-Fab-Plastics Inc., plastics 66.24 Intl Business Machines Corp., maintenance 773.47 Johnson Service Co., valves, supplies 5,815.16 Kai Juel, repairs 398.50 Kaufman Co. Inc., equipment, tools 1,328.08 Keane Fire & Safety Equipment, supplies, refills 1,012.70 Kelsoe Bros., supplies 45.00 Kem Mfg. Co., supplies 187.80 Knight Medical Co., supplies 127.20 Kyanize Paints Inc., supplies 1,498.94 Lake Systems Corp., supplies 357.50 Landry-Brown Co., supplies 2,215.00 Larkin Assoc., foot controls 40.84 Larsen Co., A.L., supplies 58.50 Lee, Inc., T. J., supplies 180.00 Lubrication Equipment Co., equipment 124.15 Lunt Moss Co., pumps 6.50 MacLeod & Moynihan Inc., supplies 384.98 G & S Maloney &Co., painting 21,866.95 Martin Chemical Inc., vacuum 5,913.60 • Massa 4.Sons, V., repairs 375.00 Mass Gas & Elec. Lt. Supply Co., supplies 6,284.77 Master Fit Units Inc., equipment 332.00 Morse Body Man. Co. Inc., iron gate supplies 1,291.50 McCarron Co., William J., supplies 728.64 McBlhiney, Dorothy, reimb. 15.97 Meade-McGrath Fence Co., fence 112.00 Met Pipe & Supply Co., supplies, pipe 3,519.81 Mid. Fuel Co., fuel 2,716.26 Milwaukee Elec. Tool Corp., tools 16.20 Modernfold Supply Co. Inc., repairs 448.00 Modern Teleservice Inc., service 10.60 Monroe Division, maintenance, machines 562.40 Nash Eng. Co., supplies 33.05 National Floors Co., supplies, floors 1,823.00 Needham Transit Co., trans. 1,520.00 New England Film Service, servie 147.80 N. E. Ind .Service 1,493.00 N. E. Telephone, service 20,796.06 Newton Floorcraft, tile 261.70 Newton Glas Co., glass 14.00 Newton Potters Supply Inc., supplies 694.21 Newton Shade & Screen Co., supplies 4,011.00 Noble Associates, Donald W., dues 26.00 Northeastern Communications 73.24 No. Shore Glass & Aluminum Co., glass 8,800.00 Olivetti Corp, of America, service 60.50 Palmer Co., W.B., supplies 165.00 Pamco-Eaton Inc., repairs, supplies 199.88 Paper Trading Corp., supplies 791.83 Powers Regulator Co., equipment 1,425.38 Protestant Guild for Blind Inc., reimbursement 2,806.42 Public Seating Inc., supplies 70.00 Pullman, supplies 28.50 Quincy Oil Co., fuel 40,550.41 Quirk Co. Inc., Edward S., supplies 318.20 Radio Shack, supplies 108.50 Randy's Car Wash Inc., service 60.00 Republic Pipe & Elec. Supply Co., supplies 106.70 Ross, E.L., plumbing 1,150.75 Ryan Co., L., sawdust 100.00 St. James Armenian Apostolic Church, reimb. 4,181.38 Science Research Assoc., supplies 59.72 Security Fence Erecting Co., fence 245.15 Semco Business Prod. Inc., maint. service 739.38 Shaw Co., Herbert C., flooring 12,208.00 Shon's Refrigeration Service, service 18.75 Shutt Tire Co. Inc., tire service 166.80 Sigma Elect. Inc., equipment 2,155.00 -102- Simplex Time Recorder 103.05 Smith Corona Marchant, supplies 24.65 Souza & True Inc., prof. services 100.00 Spaulding Co. Inc., maintenance 158.12 Sportcraft Co., supplies 12.00 Standard Auto Gear Co. Inc., supplies 77.55 Standard Duplicator Sales, Inc., paper supplies 118.80 Standard Elec. Time Corp., service, repairs 247.89 Standard Window Cleaning, service 200.00 Steam Cleaning Services, service 238-50 Stellar Supply, supplies 142.56 Stephen's Rug Cleaning, rug cleaning 12.95 Stetson Co., M.D., supplies, service 2,537.80 Stone & Forsyth Co., supplies 4,059.94 Suburban Chimney Co., service 3,136.00 Suburban Custodial Supplies, supplies 102.50 Superior Elect. Co., link 12.55 Sydell Plastics Co. Inc., supplies 403.76 Thompson & Lichtner Co. Inc., services 1,382.00 Thorsen Co., P.S., supplies 33.76 Tom Field Assoc. Inc., lights 130.00 Torrey'a Eng. Welding Service, service 4,950.00 Town of Watertown, water service 3,138.86 Townsend Typewriter, typewriters 1,593.50 Tremco Mfg., supplies 746.01 Turnett Co., supplies 17.85 Union Oil Co., oil 20,414.07 Walsh, James F., service 42•00 Waltham Chemical Co., supplies 1,125.00 Waltham Paper Products, supplies 314.92 Watertown Auto Parts Inc., parts 85.60 Watertown Elec. Supply, supplies 141.64 Wate.town Plumbing & Heating Supply Co., supplies 11,600.58 Webb Co. F.W., supplies 716.92 Westerbeke Corp., J.H., supplies 139.75 Wholesale Doors Inc., doors 53.50 Wilson, Richard, gas expense 470.01 Zip Coll., supplies 79.50 Total Expenditures 352,570.98 Transferred to Revenue 6.38 352,577.36 School - Fixed Charges Appropriation for 1972 62,887.00 Expenditures Barrett Ins. Agency Inc., J.W., insurance 7,658.21 Boit, Dalton & Church Inc., insurance 1,475.00 Condon-Glossa Ins. Agency, equip. insurance 2,059.50 Protestant Guild for the Blind, rental fee 35,004.00 St. James Armenian Apostilic Church, rental 16,090.50 Whitney Insurance, J. Malcolm 231.44 Total Expenditures 62,518.65 Transferred to Revenue 368.35 62,087.00 School - Acquisition of Fixed Assets Appropriation for 1972 85,280.00 Expenditures Arnold Music Co., supplies 1,126.00 Beckley-Cardy Co., supplies 233.74 Bean, Charles, Music Co., music 476.00 Bidwell Co., equipment 136.85 Boston Chess studio, chess clocks 75.00 Boston Edison Co., service 142.00 Brine, W. H., supplies 132.00 Brodhead Garrett Co., supplies 417.00 Bro Dart, supplies 108.92 Buck Eng. Inc., service 1,963.81 Bucky Warren, supplies 7.95 Business Equip. Corp., service 139.65 Combosco Inc., supplies 290.60 Cambridge Furniture, supplies 63.80 Charles Brand Mach, Inc., equipment 127.45 Chase, Parker & Co. Inc., supplies 355.28 Childcraft Ed. Corp., supplies 23:En Cinema Inc., equipment 3,950.88 Complete Photo Service Inc., supplies 127.35 Coombs Motor Co., cars 10,053.58 Community Plaything, equipment 108.10 Complete Photo Service, services 145.00 Cramer/Video Needham 637.50 -103- Datar Corp., supplies 279.60 Demambro Elect., equipment 2,830.20 Demambro Sound Equip. Co., equipment 725.24 Demco Educational Corp., supplies 37.40 Dick Co., A.B., supplies 1,714.95 Dowd Co., supplies 110.60 Gelotte Inc., Claus, camera supplies 1,098.40 General Fireproofing Co., supplies 1,448.15 G & M Lawnmower, equipment 340.00 Hammett Co., J.L., furniture 1,186.88 H.B. Educational Systems, supplies 20,916.16 Highsmith Co. Inc., library supplies 300.91 Horne & Co., H. S., supplies 225.30 House of Sports, supplies 2,239.85 Kent Agency of Boston, supplies 302.00 Int. Bus. Machines, equipment 1,090.00 Lafayette Commercial Sales, radio parts 291.34 Lambert Co. Inc., supplies 83.50 Lechemere Sales. supplies 559.80 Martin Chemical, supplies 1,536.00 McCarthy Bros., equipment 556.99 Merrill Bros. Inc., supplies 346.62 Monroe Co. supplies 957.61 Mor Real Sewing Machine Co., machines, service 1,714.64 Musinsky's Inc., supplies 5.35 Nasco, supplies 36.79 New England Film Service Inc., equipment 8,748.21 New England Seating, supplies 95.80 New England School Supply, supplies 527.49 Newton Potters' Supply Inc., supplies 756.10 Office Unlimited Inc., supplies 169.68 Pamco-Eaton Inc., supplies 197.50 Plus Container Machinery Co., supplies 4,830.00 Public Seating, supplies 747.12 Sargent-Welch Scientific Co., supplies 45.68 School Health Supplies, supplies 255.45 Sculpture House Inc., supplies 187.67 Sunbeam Corp., supplies 61.38 Sundance Paperback Dist., books 10.00 Stetson Co., supplies 1,470.00 Townsend Typewriter Co., equipment 3,498.50 Turner & Co., duplicators 1,800.00 Winston Prod ., supplies 103.81 Total Expenditures 85,278.97 Transferred to Revenue 1.03 85,280.00 School - Program with Other Districts Appropriation for 1972 76,540.00 Expenditures Boston, City of, tuition 1,440.27 Carroll School, tuition 3,000.00 Central Sq. Taxi, trans. 207.00 Cerebral Palsy of Greater Boston, tuition 200.00 City of Cambridge, tuition 675.00 City of Lynn, tuition 125.00 City of Medford, tuition 34.50 City of Newton, tuition 13,447.50 City of Quincy, tuition 360.00 City of Somerville, tuition 28.50 City of Waltham, tuition 7,240.10 East Weymouth Taxi, service 502.00 Essex Agricultural & Technical Inst. Program, tuition 2,358.00 Franciscan Missionaries of Mary, services 228.00 Greater Boston Assoc. for Retarded Children, tuition 8,800.00 Greater Lawrence Regional Voc. Tech. High Sch., tuition 42.00 Green Acres Day School, tuition 810.00 Keegan Taxi Service, trans. 299.00 McCue's Taxi Service, service 324.00 Miller, Mary, services 500.00 Northeast Metr. Reg. Voc. Sch. District, tuition 66.00 Ransom's Wat. Taxi, service 4,276.60 St. Colletta Day School, tuition 1,875.00 St. Joseph Educational Clinic, tuition 325.00 Shields, Mrs. James, tuition 890.44 Town of Lexington, tuition 2,309.90 Various Persons, reimb. 110.50 Total Expenditures 51,894.31 Transferred to Revenue 24.645.69 76,540.00 104- School - Browne School Remodelling Appropriation for 1972 15,000.00 Loan 135.000.00 150,000.00 Expenditures Bonton Rug Cleanser, Inc., service 150.00 Consumer Value Carpets, rugs 3,494.00 Davies, Wolf & Bibbins, architects 1,670.00 Dodge Division, F.W., repairs 16.80 Eckel Industries Inc.,equipment 737.20 G & S Paper Co. Inc., supplies 42.00 Keane Fire & Safety Equip. Co., extinguishers 08.50 Korslund, LeNormand & Quann, Inc., services 7,207.00 Laurence Albre Assoc. Inc., services 83,553.25 MacLeod & Moynihan, Inc., lumber 186.40 Maloney, T.A. Inc., material, labor 2,405.22 Massa & Sons, V., services, roofing 19,276.10 Maas Gas & Elec. Lt. Supply, supplies 289.77 McCarthy Bros., chairs 287.50 Meade-McGrath Fence Co., fence posts, fence 708.00 Repul,lic Steel Corp., lockers installed 1,035.00 Watertown Plumbing & Heating, supplies, service 208.92 Total Expenditures 121,355.66 Balance Forward 28.644.34 150,000.00 School Public Law 864 Title III Balance Forward 5,208.70 Expenditures Alesco, books 545.37 Brine Inc., supplies 26.90 Childcraft education Corp., games, blocks 32.76 Cinema Inc., microphone 10.95 Field Enterprises Ed. Corp., world book 123.50 Hammett Co., J.L., supplies 15.60 Ideal Pictures, film 48.00 Mass Hardware & Supply Co., paper 19.50 New England School Supply, chair truck 150.00 Scholastic Book Services 549.32 S 8 8 Selective Ed. Equip., supplies 48.84 Selo Business Products, repair lamp 29.00 Sherman's Lock & Appliance Supply Inc., keys 36.00 Social Studies School Service, maps, books 89.35 Stephen's Rug Cleaning Co., mats 140.00 SVE Society for Visual Ed. Inc., services 396.88 University Microfilms, film 37.67 Vogue-Butteriek Marketing Co., books 10.85 Watertown Stationers, bulletin printing 720.00 Watson-Guptill Pub., wax 18.75 Wolkins Co., pencils, paper, supplies 977.76 Total Expenditures 4,027.00 Transferred to Revenue 1,161.70 5,208.70 Public Law 91-527 Receipts 1,886.00 Hxpenditures Gaine, Rev. William, services 177.05 Midtown Motor Inc., rm & board 1,278.40 N.D.B.P., services 330.55 Total Expenditures 1,786.00 Balance Forward 100.00 1,8B6.00 School Public Law 864 Title V Balance Forward 4,012.01 Bxpenditures Educators Pub. Service, educational materials 131.70 Follett Educational Corp., materials 92.01 Hammett Co., J.L., educational materials 33.45 Teaching Resources, materials 300.62 United Community Service, books, supplies 5.25 University of Ill Press, supplies 88.68 Total Expenditures 651.71 Balance Forward 3.360.30 4,012.01 -105- School - New England Program - Teacher Education Balance Forward 19,557.67 Receipts 6,750.00 26,307.67 Expenditures Adorno, Paul, honorarium 100.00 Big Buy Co., supplies 33.19 Black, Samuel, services 1,500.00 Brown, Eileen, services 1,275.00 Cramer Electronics, supplies 4.20 Cramer/Video, supplies 91.50 Film School, videotap workshop 325.00 Gardner, Barbara D., expenses 31.50 Geiser, Kenneth, services 1,500.00 Gelotte, Inc., Claus, supplies 36.75 Goodrow, Charles, expense 5.60 Hammett Co., J.L., supplies 18.30 Institute of Open Education, services 2,500.00 Lake Systems Corp., tapes 113.00 Leon, Stephen R., salary 4,045.73 Leon, Stephen, expenses 120.00 Lamawaima, Hartman, services 25.00 McKoy, John T., salary 4,045.73 McKoy, Terry, expenses 136.06 Miller, Lynn, honorarium for workshop 100.00 Haso, Paul, salary 4,045.73 Naso, Paul, expense 120.00 New England School Supply, supplies 16.76 Newkirk, Jettie, honorarium for workshop 100.00 Poor, Daniel A. expenses 153.20 Postmaster, postage 80.00 Rhodes, Helen E., salary 4,045.73 Rhoedes, Helen S., expense 122.94 Rosenthal, Andrea, services 30.00 Sakala, John, services 22.38 Spivak, Kathleen, services 150.00 Star Market Co., supplies 7.06 Threeter, services 425.00 Turner, Richard, honorarium for workshop 125.00 Vermont Transit Co., service 91.00 Total Expenditures 25,541.56 Balance Forward 766.11 26,307.67 School Public Law 91-230 Adult Basic Education Balance Fordward 41.57 Receipts 3,000.00 3,041.57 Expenditures Comm. of Mass. , service 192.53 DiLeo, Joseph, services 390.00 Florida State Univ., supplies 12.50 Laughrea, William M., expense 490.80 Mathew, Georgia, salary 180.00 Murray, Barbara, salary 199.50 Reader's Digest Service Inc., services 100.18 Sr. Ann Rita, services 39.00 Sr. Juanita Carrigan 29.25 Waring, Louise, services 579.00 Total Expenditures 2,212.76 Balance Forward 828.81 3,041.57 School Public Law - 89-10 Title I (Summer School) Transferred 13,690.24 Balance forward Receipts 23,000.00 33,680.24 Expenditures Anderson, Anne, salary 544.00 Barba, Janet, salary 544.00 Bartley, Paul, salary 600.00 Boyd, Joyce, salary 1,224.00 Brown, Janet, salary 544.00 Connors, Andrea, salary 750.00 Delorey, Nancy, salary 502.60 Deneen, Marie, salary 720.00 Devin, James, salary 1,050.00 -106- Dicco, Lelia., J., salary 544.00 Duffey, Francis, salary 1,054.00 Ellis, Cheryl, salary 544.00 Evans, Carolyn, salary 1,054.00 Flecca, Anthony, salary 1,224.00 Purman, Naomi, salary 544.00 Giampa, Joel, salary 1,054.00 Lenaghan, Kathleen, salary 1,054.00 Lutz, Dale, salary 600.00 Maguire, Lretta, salary 1,054.00 McCarthy, William, salary 1,224.00 Pappaport, Margaret, salary 544.00 Salvato, Dorothy, salary 544.00 Solazzo, John, salary 1,054.00 Bay State Spray Cruisers, services 57.00 Blue Ribbon Dairy, supplies 269.58 Boyd, Joyce, services 10.00 Center for Field Research & Sch. Serv., services 5,218.00 Childcraft, supplies 35.95 Chinian, Jack, services 32.50 Carom. of Mass., refund 6,837.18 Complete Photo Service 12.00 Evans & Faulkner, supplies 20.00 Fay Paper Products, supplies 18.71 Francis Foodmart, supplies 250.14 Gaffey, Robert, supplies 22.40 Hammett, J.L. Co., supplies 375.12 Hammond Museum, supplies 60.45 Kings Dept. Store, supplies 296.64 London Wax Museum, service 68.15 Lutz, Dale, reimb. 17.80 Mass Audubon Society, service 32.20 Milton Bradley Co., books 32.53 Needham Transit, service 575.00 N. E. Film Service, films 83.70 Prudential Ins. Co., ins. 9.70 Ruwe Pencil Co., supplies 5.10 Selective Educ. Equip., equipment 9.36 Suburban Trans., trans. 3,010.00 Whiting Milk, supplies 23.92 Wolkins Co., Henry S., supplies 161.01 Workshop for Learning Things, supplies 25.50 Total Expenditures 33,130.24 Balance Forward 550.00 33,680.24 School Public Law 874 - Balance Forward 21,099.68 b9,300.00 90,399.68 Receipts expenditures Out-of-State-Travel . Appel, Lily, expense 235 53 61.00 Bannon, Joseph F. expense 203.00 Barbati, John J., expense 135.13 Boy, Stella M.. expense 500.00 Boyce, Joseph, expenses 196.00 Burns, John R., expense 500.00 Carbone, Guy, expenses 869.50 Carver,John J., expenses 191.00 Corbett, William, expense 100.00 Curry, William J., expense 100.00 Dil.eo, Joseph, expense 630.00 Felton, Clifton A., expense 245.00 Garabedian, Jr. Charles H., expense 100.00 Halloran, Carole B., expense 100.00 Harrington, Robert C., expense .30 Harris, John J., expense 100.00 Helphinstine, Pauline A., expense 203 00 Hughes, David K., expense 56 3.75 Kelley, John J., expense Khachadoorian, Vahan, expenses 500.0000 McCarthy, Charles J., expenses 1 . Miller, Inabeth R., expense 145.46 Moran, Mary B., expense 250.00 00 Mosca, Anthony, expenses 237.55 Nutting, Hazel J., expense 71.30 Oates, John P., expense 1,485.00 Oates, Thomas E., expenses 404.00 00 O'Connor. Daniel G., expenses 177.25 Palladino, Victor, expense 177.25 -107- Pariser, Sanford, expenses 290.00 Ross, Elaine, expenses 175.10 Savits, Myer, expenses 300.00 Tobin, Catherine, expenses 254.48 Acoustical Contractors, supplies 45.96 Avid Corp., supplies 106.34 Bay State Auto Supply Inc., supplies 390.00 Belmont Auto Supply Inc., supplies 5.25 Boston Gas, supplies 132.22 Caddylak Systems, Inc., supplies 297.75 Charles Contracting Co., const. 150.00 Cine, Inc., supplies 28.00 Cinema, Inc., supplies 77.85 Combustion Service Co., supplies 329.20 Coolidge Paint & Supply, supplies 379.29 Coombs of Watertown, supplies 8.40 Crawford Motors Inc., supplies 12.00 Currier Lumber Corp., supplies 1,194.20 Demers Plate Glass Co., supplies, glass 965.00 Dowd Co., supplies 128.60 Gatchell Glass Co., glasn 667.13 Gibbs Oil Co., fuel 214.41 G & M Lawnmower Sales & Service 626.23 Graham Co. Inc., W.T., supplies 202.60 Hilliard Sales Co., supplies 745.00 Honeywell Inc., supplies 41.50 Hope, Inc., supplies 296.01 Larsen Co. Inc., A.L., supplies 711.47 MacLeod & Moynihan, supplies 5.76 McCarthy Bros., supplies 86.60 Major Theatre Equip. Corp., supplies 947.00 Martin Chemical Inc., supplies 453.70 Mass Gas & Elec. Lt. Supply Co., supplies 699.71 New England Film Service, service 34.80 N.B. Ind. Service, service 21.00 New England School Supply, supplies 844.75 New England Tel. service 2,009.86 Newton Floorcraft, supplies 274.90 Paper Trading Corp., supplies 110.49 Peabody Office Furniture Corp., supplies 576.00 Pierce Co., R. H., supplies 1,454.00 Plywood Ranch Ind., supplies 48.00 Powers Regulator Co., supplies 326.45 Precision Photo Sales Service, supplies 22.00 Protestant Guild for the Blind, service 361.81 Republic Steel Corp., supplies 3,246.80 Richey & Clapper, supplies 13.60 Standard Elect. Time Corp., service on clocks 40.50 Stetson Co., N.D., supplies, 2,058.00 St James Aremnian Church, reimb. 681.93 Turner & Co., supplies 60.75 Union Oil Co., fuel, fuel 3,699.00 Victor Comp. Corp., maintenance 186.00 Walker Co., John M., supplies 676.DO Waltham Chemical Co., service 67.50 Watertown Plumbing & Heating, supplies 738.01 Wholesale Doors Inc., doors 218.50 Zep Call, paper 26.50 Total Expenditures 37,670.88 Transferred to Revenue 52.728.80 90,399.68 School Public Law 89-10 Title I (All Year) Balance Forward 17,550.40 Receipts 64.887.00 82,437.40 Expenditures Abrahamson, Ellen, salary 1,328.00 Anderson, Anne M., salary 2,246.40 Aronwitz, Barbara, salary 819.20 Barbo, Janet, salary 3,198.40 Barba, Sandra, salary 1,350.00 Bell, Nancy, salary 924.80 Brennan, Mary L., salary 2,78S.20 Brown, Janet, salary 2,964.40 Cammer, Anne, salary 92.80 Dolorey, Nancy, salary 1,347.20 Deneen, Marie, salary 315.25 Ellis, Cheryl, salary 1,548.80 Eriera, Marianne, salary 296.00 Pico, Cynthia, salary 622.40 Forman, Naomi, salary 1,657.60 Grayson, Brenda B., salary 622.40 Harrington, atherine, salary 3,529.20 -108- Herlihy, Susan, salary 1,326.00 Gregory, Thomas, salary 288.00 Lynn, Deanna, Chapman, salary 1,594.00 McCaffrey, Janice, salary 534.00 Parsekian, Berjig, salary 1,425.60 Picceri, Linda, salary 1,363.20 Pulverenti, Rosalie, salary 704.00 Roche, Ruth, salary 670.40 Salvato, Dorothy, salary 2,864.00 Sefarian, Alice A., salary 1,375.20 Sr. Eileen Haklitch, salary 1,800.22 Vrana, Donna M., salary 1,779.60 Wells, Linda, salary 1,352.00 Westerholm, Linda, salary 601.60 Woodes, Phillip, salary 9,199.00 Addison-Wesley Rub. Co. Inc., supplies 62.05 American Guidance Serv. Inc., books 131.65 Anastos, Dr., services 25.00 Arco Pub. Co., books 5.11 Bonnar, Dr. James, service 25.00 Boston Felt Co., supplies 22.00 Camco Ind. Inc., supplies 14.20 Center for Field Research, contract 2,500.00 Center for Law & Education, supplies 55.00 Cerebral Palsy of G. Boston 200.00 Childcraft Ed. Corp., supplies 71.16 Cinema Inc., equipment 109.93 Comm. of Mass., refund 13,327.20 Complete Photo Service, equipment 352.92 Continental Press Inc., education materials 82.72 Coolidge Paint & Supply Co., supplies 9.80 Coolidge School, supplies 40.25 Creative Pub., educ, materials 116.29 Cuisenaire Co, of Amer. Inc., ed. materials 40.90 Dana & Co. Inc., supplies 16.39 Daigger & Co., A., calendar 12.45 DeCicco, Lelia, services 16.00 DeMambro Electronics, equipment 1,399.10 Dick Co., A.B., supplies 29.10 Educational Progress Corp., audio supplies 197.43 Educators Pub. Serv., supplies 8.21 Evans & Faulkner, supplies 50.00 General Fireproofing Co., files 63.09 Ginn & Co., educational materials 406.52 G & S. Paper Co., Inc., supplies 26.45 Hagopian, Dr. Varant, services 25.00 Hammett Co., J.L., educational materials 313.62 Harcourt Brace Tavanovick, phonics program 43.13 H. B. Educational Systems, supplies 719.92 Holt, Rinehart & Winston, Inc., materials 18.12 Horne & Co., H.S., envelopes 4.56 Hub Pen Co., vocabulators 6.00 Ken-Kaye Krafts Co., supplies 120.00 Jenn Pub., supplies 11.31 Kenrick, Rev. George, services 25.00 Laidlow Bros., books 22.26 Learning Innovations, supply 7.20 Litton Educational Pub. Inc., publications 30.68 Lord, Dr. Joseph, services 100.00 Manzelli, Francis, expenses 57.00 Mass. Assoc. for Children, learning Disabilities 6.00 Math Media Inc., materials 52.36 McGraw-Hill Book Co., books 1,039.24 Milton Bradley Co., supplies 2.43 Millward Teaching Aids Co., supplies 30.60 Modern Curriculuon Press, supplies 14.26 Moody, Inc., supplies 29.65 National Urban League, supplies 9.00 Needham Transit, transit service 40.00 New Dimensions in Education, Inc., materials 309.75 N. E. Film Service Inc., supplies 457.75 N. E. Photo & Camera Corp., supplies 55.00 N. E. School Supply, materials 76.69 N. E. Tel. Co., service 144.97 Offices Unlimited Inc., cabinets 42.42 Pando, Helen, expense 13.02 Responsive Environment Corp., service 22.95 Sadlier, William H. Inc., supplies 25.77 Salvato, Dorothy, service 27.76 Sands, Carol, services 40.35 Science Research Assoc. Inc., books 29.27 Scott, Raresman & Co., supplies 73.03 Scholastic Book Services, supplies 524.02 -109- See, supplies 116.32 Scott Foresman & Co., supplies 27.55 Scott Scientific, supplies 4.DO Seferian, Alice, services 12.80 Selective Ed. Equip. Co., books 73.32 Semco Business Products, supplies 11.70 Spaulding Co. Inc., masters 12.62 Teaching Resources, materials 121.12 U.S. Postmaster, postage 24.00 Watertown Stationers & Printers, supplies 9.00 Workshop for Learing Things, Inc., tapes 58.55 Xerox Co., supplies 701.35 tents, George, salary 25.DO Total Expenditures 77,908.21 Balance Forward 4.529.19 77,908.21 School Public Law 91-230 - 6 B - Winter Appropriation for 1972 20,125.00 Expenditures Allied Radio Shack, supplies 88.90 Ann Arbor Pub., publishers 316.95 A.V.I.D. Corp., equipment 15,213.00 Barnell Loft, Ltd., supplies 61.67 Book-Lab., books 7.15 Bowmar, supplies 40.16 Bowmar Records, Inc., records 37.39 Barnhart, Inc., Clarence L., supplies 10.80 Childcraft Education Corp., supplies 48.88 Continental Press, supplies 22.19 Creative Pub., publications 87.62 Dev. Learning Material, materials 103.31 Educational Service Inc., materials 27.83 Educator's Pub. Service, pub. 59.55 Field Enterprises, supplies 52.72 Follett Pub. Co., pub. 176.73 Garrard Pub. Co., pub. 5.33 General Learning Corp., supplies 26.00 Hammett, J.L. Co., supplies 120.56 Instructional Fair, supplies 59.80 McGraw Hill Book Co., books 5.24 Leicestershire Learning System, supplies 37.96 Merrill Pub. Co., Charles, pub. 6.45 Perry, Edward S., supplies 257.05 Selective Educational Equip., supplies 20.49 Teaching Resources, supplies 70.07 Total Expenditures 16,965.80 Balance Forward 3.159.20 20,125.00 School Public Law 89-10 Title II (Library Balance Forward 5,566.21 Receipts 19.192.04 24,758.25 Expenditures A & A Distributors, Inc., supplies 29.08 Ahearn, Martin R., supplies 225.00 American Division/Grolier, supplies 70.00 American Map Co., maps 13.65 Appleton-Centnry, Croft, supplies 32.38 Boidcer Co., P.R., supplies 13.50 Brentano's, art supplies 69.95 Bro-Dart Inc., books 12.40 Brule, Norman, paintings 205.00 Bush, Susan, paintings 505.00 Campbell Hill, books 941.75 Ceadmon Records Inc., records 5.76 Center for Curriclum Dev., materials 543.00 Childcraft Education Corp., materials 77.52 Child World, toys 206.18 Collier-MacMillan, supplies 366.01 Conti, Rona, paintings 165.00 Cram, George F., supplies 53.06 Daughters of St. Paul, filmstrip 3.45 Demetropoulos, Charles, services 425.00 Dennoyer-Pepper & Audio, supplies 94.71 Diction Disc Co., supplies 97.50 Discount Records, records 42.50 Doniguan & Fils, C., supplies 377.53 Doubleday & Co., supplies 12.62 Dutton & Co., supplies 79.71 Educational Audio-Visual, supplies 19.38 Educational Reading Service, books 69.87 Electronic Technician, supplies 10.00 Encyclopedia Britanica, books 1,255.10 Europa Pub. Limited, books 26.00 Faxon, F.W. Co., supplies 407.00 Ferguson, J.L., Pub., supplies 57.80 Film Concepts, films 85.00 Film Loops, Inc., films 90.00 General Learning Corp., supplies 438.25 Gessler Pub. Co., pub. 35.85 Goodhart-Willcox Co., supplies 84.31 Grolier, Inc., supplies 154.62 Guidance Assoc., supplies 426.60 Hamill, Tim, supplies 300.00 Hammett Co., J.L., supplies 25.75 Harper & Row, pub. 33.13 Harris, Rose, photographs 175.00 Harvard Coop, supplies 7.18 Holt, Rinehart & Winston Inc., circulars, supplies 262.38 Imperial Films, films 91.10 Instructional Dynamics, supplies 188.60 Klise, Thomas, filmstrips 19.50 Listening Library, supplies, books 120.10 Lorraine Music Co., supplies 6.35 McGraw-Hill Book Co., supplies 13.85 McGraw-Hill Films, films 333.66 Mercurio, Domenic, paintings 450.00 N.A.A.S.R., supplies 89.35 Hasco Home Office, books 51.63 Hall Wildlife Federation, pamphlet 5.55 N.B. Film Service Inc., films 1,389.D0 N.B. Mobile Book Fair, books 307.71 Norton & Sons, supplies 4.71 Parker Pub. Co., supplies 10.49 Perfection Form Co., supplies 7.75 Prentice Hall, Inc., supplies 41.94 Pub. Central Bureau, supplies 2.42 Public Documents, publications 1.50 Pucker, Safrai, Gallery, paintings 565.00 Psychology Today Games, supplies 33.00 Quadrangle Books Inc., books 16.14 Henry Regnery Co., supplies 11.21 R.M.I. Educ. Films 115.00 Rosen, Richards Press, supplies 4.14 Sacco, Joseph, paintings 200.00 Howard W. Sams & Co., supplies 24.73 Santoro, Joseph, painting 950.00 Scott, Foresman & Co., supplies 16.92 Scribners' Sons, Charles, supplies 226.41 Selective Ed. Equip., supplies 12.65 Simon & Schuster, supplies 143.28 Society for Visual Ed. Inc., equipment 423.70 Staats, Charles, supplies 165.00 Starsi, Scientific Material, supplies, supplies 29.15 Sterpinski, Casimir, paintings 100.00 Strisik, Paul, paintings 500.00 Storyhouse Corp., supplies 71.07 Tashjian, Richard, paintings 286.00 Terelak, John, paintings 740.00 Termini, Maria, paintings 43.00 University Microfilm, supplies 87.25 Van Nostrand Reinhold Co., supplies 77.42 Visual Aids Studio, supplies 36.00 Visual Media, supplies 21.06 Walden Book Stores, supplies 34.54 Western Marine Lab., supplies 17.45 Wesinghouse Learning Co., service 103.25 Wilson, H.W. Co., equipment 12.00 Total Expenditures 16,831.06 Balance Forward 7.927.19 24,758.25 School Public Law 90-576 Voc. Ed. Balance Forward 33,114.27 Receipts 11.800.00 44,914.27 Expenditures Batte, Robert, salary 331.25 Brackett, Janice, salary 90.00 Campbell, Carolyn, salary 330.00 Campbell, Ricky D., salary 165.00 Chaisson, Cheryl, salary 9.00 • -111- Delrose, Donna, salary 15.00 Dintinosant, Thomas C., salary 57.25 Fantozzi, Anna, salary 185.50 Grimes, Peter, salary 38.00 Harufunian, Kimberly, salary 140.40 Hegger, Thomas, salary 630.75 Knell, Robert, salary 203.50 Moon, Pat A., salary 20.50 Orlonzo, Elizabeth, salary 149.85 Paira, Elaine B., salary 162.50 Pascuzzi, Carol, salary 54.00 Chaisson, Placid, salary 86.00 Schwalm, William, salary 124.50 Tocci, Richard, salary 162.00 A & A Distributors, Inc., books 100.06 Allen Office Machines, supplies 794.00 Allen Pen Co., pens 39.66 Abiggil Martin Products, supplies 96.60 Belmont Provisions Co., supplies 152.64 Children's Museum, supplies 16.50 Columbia Univ. Press, supplies 99.03 Fotobeam, Inc., supplies, fotostats 7.41 Ginsberg & Sons, Inc., fixtures, shelves 1,844.56 Goldbank's Market, supplies 30.49 Hammett Co., J.L., supplies 400,75 Harcourt Brace Jovanovich, phonics 77.14 Harper & Row Pub., supplies 22.32 IBM, equipment 1,601.00 Lyons & Carnahan, supplies 70.29 Madco, Inc., supplies 188.95 McCuis Taxi Service, services 504.50 Milton Bradley, supplies 443.14 Monroe Co., supplies 195.00 New American Library, books 72.60 N.E. Film Service, Inc., projector 649.00 New England School Supply, supplies 123.67 Newton Potters Supply, supplies 8.64 New Trends, supplies 69.30 Norwood School Office Supplies, supplies 8.00 Plywood Ranch, supplies 5.10 Rosecraft, Inc, jewelry, 60.65 Selective Ed. Equip., supplies 15.91 Social Supper, Inc., supplies 54.10 Studio One Co., supplies 25.06 U.S. Games Systems, Inc., supplies 26.35 Various Persons, work study 180.25 Write-On, supplies 36.30 Total Expenditures 10,973.97 Balance Forward 33.940.30 44,914.27 School Public Law 91-230 - 6 B (Summer) Receipts 5,050.00 Expenditures Blue Ribbon Dairy, food, milk 20.92 Devlin, Arthur, salary 900.00 Francis Food Mart, food 153.78 Mandel, Dorothy, salary 1,050.00 Mass Hardware Supplies, supplies 69.28 McGuire, David M., salary 1,050.00 Nonantum Lumber Co., supplies 81.34 Pariser, Sanford, expenses 170.57 Total Expenditures 3,495.89 Balance Forward 1,554.11 5,050.00 School Public Law 89-10 III (Home Base) Balance Forward 7,958.98 Receipts 25.490.00 33,448.98 Expenditures Basic Books Inc., books 10.55 Belmont Printing Co., printing 32.00 Bernstein, Stephanie, salary 510.00 Black, Samuel, services 4,004.50 Booksmith Dist. Co., books 27.00 Camera Enterprises, equipment 8.99 Cemco, supplies 27.87 Comm. of Mass., trans. 48.00 Complete Photo Service, service 24.50 Coolidge Sq. Paint & Supply, supplies 31.61 Currier Lumber Corp., wood 256.33 Dick, Co., A.B., products 9.00 -112- Farrell, Eileen, salary 1,199.41 Farrell, Patricia, salary 1,862.48 Favuzza, Elaine, salary 822.26 Folino, Susan, salary 821.63 Forrester, Marthe, salary 9,557.80 Frauenheim, Mary, salary 267.27 Frimmel, Stella, slary 10,378.00 Gardner, Robin, salary 577.52' Griffin, Ruth C., salary 6,918.00 Groeppe, Kenneth H., salary 3,944.32 Harney, Mary V., salary 9,901.00 Harris, Carol M., salary 6,918.00 Hoppe, Carol, salary 148.68 Jackson, Regina, salary 660.65 Kaufman, Kathryn K., salary 766.08 Kiely, Kathleen, salary 862.22 Lamprakis, Irence, salary 6,918.00 Lenihan, Mary J., salary 6,845.11 Lynn, Deanna C., salary 850.58 MacDonald, Walter, salary 8,378.15 Mack, Forrest C., salary 8,828.00 Madden, Alice R., salary 7,398.00 Haman, Jeanne, salary 708.76 Mannix, Frances S., salary 6,918.00 Mannix, Paul, salary B,475.O0 Mannix, William J., salary 9,515.00 Marino, Madeline, salary 8,828.00 Masoian, Donna, salary 69.03 McHugh, Mary, salary 6,918.00 McHugh, Michael, salary 1,631.51 McNally, Mary M., salary 13,067.00 McNamara, Janet C., salary 7,743.12 Morton, Michael, salary 219.30 Mosma, Elizabeth Ann, salary 1,154.27 Murray, Charlotte D., salary 1,227.59 Musserian, Debra A., salary 575.36 Neylon, Donna J., salary 841.25 Neylon, Helena M.. salary 3,972.01 O'Connell, Susan, salary 1,220.11 O'Grady, Robert, salary 133.25 Platt, Robert, salary 346.76 Radtke, Mary F., salary 6,918.00 Reddy, Charles, salary 29.00 Reddy, Sigrid, salary 15,004.00 Richmond, Catherine H., salary 2,203.70 Roberts, Gail F., salary 6,322.00 Roth, John, salary 1,988.63 Schwegler, Nancy A., salary 5,068.62 Kim, Soon, salary 8,567.47 Sullivan, Eleanor T., salary 8,351.00 Sullivan, Maureen, salary 1,408.85 Sullivan, Robert, salary 81.0O Sullivan, Suzanne S., salary 4,084.40 Tambascio, Mary Ann, salary 1,149.99 Todino, Esther C., salary 1,215.79 Torrance, Mildred, salary 40.50 Ttckman, Helena, salary 1,356.80 Ward, M.Angela, salary 2,400.52 White, Jeanne C., salary 9,424.00 Williams, Cheryl, salary 136.29 Wyatt, Karen A., salary 3,918.59 Young, Christopher, salary 31.86 313,689.18 Public Library - Books, Periodicals, Binding Appropriation for 1972 64,950.00 Expenditures Administrator's Digest, digest 15.80 Advancement Placement Inst., books 8.00 Air Travel Bargains, guidebook 4.00 Alva Museum Replicas Inc., supplies 486.90 Amer. Academy Polical & Social Science, supplies 5.71 American Auto Appraisal, supplies 8.00 American Hotel Register, supplies 10.66 American Library Assoc., supplies 33.00 American Personnel & Guidance Assoc., supplies 15.00 American Pub. Co., supplies 45.80 Appalachian Mt. Club, books 17.28 Arco Pub. Co. Inc., supplies 8.08 Armenian Educational Council, supplies 22.00 Armenian Mirror Spectator, subs 9.00 Arnold Bernhard & Co., supplies 94.50 Assoc. of Town Fin. Comm. handbook 2.00 -113- Baker & Taylor Co., books 10,226.55 Barnard & Co., F. J., supplies 287.68 Barron's Educational Series, supplies 31.93 Beacon Hill Associates, supplies 15.00 Beacon Press, supplies 14.97 Benefit Press, supplies 7.58 Belmont Herald, subs. 5.00 Blackwell's, literature 23.45 Bliss & Co., Inc., James, supplies 9.95 Boston Public Library, reimb. 1.80 Boston University, books 32.56 Bowker Co., R.R., services, subs. 766.08 Boy Scouts of America, badges 10.32 B_entano's, supplies 32.40 Briggs & Briggs Inc., supplies 285.91 Brook House Pub. Inc., books 5.42 Brown Co., William C., supplies 5.25 Campell & Hall, books 19,846.80 Center for the Study of Democratic Institutions 15.00 Chess Digest Inc., materials 31.80 Children's Book Council, supplies 17.85 Child World, supplies 75.70 Chilton Book Co., supplies 13.56 Chinsky, Pedro A., books 83.00 Chace, subs. 20.00 Chronicle Citizen, subs. 6.00 Cinema, Inc., supplies 17.00 College Entrance Exam Board, supplies 22.00 Commerce Clearing House Inc., supplies 185.33 Comm. for Environmental Info., subs. 30.00 Complete Photo, service 125.77 Congressional Quarterly, supplies 165.85 Council of State Gvts., bulletin 10.50 C.R.C. Press, supplies 51.25 Datawell Assoc. Inc., supplies 12.00 Daughters of St. Paul, supplies 16.81 DeWolfe & Fiske Inc., supplies 131.41 Doubleday & Co., books 2,041.02 Down East Magazine, subs. 6.00 Dun & Bradstreet, Inc., books, service 520.00 Earth Action Council, dues 6.00 Earth Guild Inc., books 58.24 Ebsco Sub., services, periodicals 2,646.55 Editorial Research Reports, reports 108.00 Educational Book Crafters, supplies 27.00 Educational Exchange of Greater Boston, supplies 11.65 Educators Progress Service, supplies 71.16 Educator's Pub. Purchasing Guide, book 29.50 Emporium Pub., guide 3.86 Encyclopedia Brittannica Corp., books 426.65 California, E.S.E., books 16.12 Everglades Pub. Co., books 3.00 Facts on File, Inc., publications 566.00 Films, Inc., films 434.50 Film Staks, books 77.87 Forest & Park News, dues 10.00 Forest Press Inc., books 57.91 Forrester, Marthe, services 7.73 French & European Pub., books 93.50 Frimmell, Stella, reimb. 5.00 Faunders Society, handbook 4.45 Frontier Press Co., supplies 60.95 Fund Scope, Inc., supplies 50.00 Gale Research Co., Supplies 127.43 General Learning Corp., supplies 97.73 General Microfilm Co., microfilms 108.00 Goethe Institute, supplies 5.50 Grolier Educational Corp., books 713.80 Hairenik Assoc., subs. 8.00 Hall Co., George D., directory 53.00 Hall & Co., G.K., supplies 139.45 Harvard Cooperative Society, supplies 671.72 Harvard Univ., bulletin 2.49 Hearne Bros., maps 152.50 Hellenic Chronicle, subs. 3.00 Horticultural, N.H.H., supplies 2.00 Higgins Production Inc., Alfred, printing 355.00 Home Health Ed. Service, supplies 145.67 Hubbard Scientific Co., supplies 9.28 Hutchins Photography, photos 5.55 Ideal Pictures, films 199.00 Il. Progresso, supplies 40.00 Indian House, records 40.00 Int. City Man. Assoc., supplies 17.50 -114- Intl Pub. Service, publication 35.65 Kirkus Service Inc., service 72.00 Kliatt Paperback Book, subs. 30.00 Lawyers Coop Pub. Co., supplies 253.85 League of Women Voters of Mass., pamphlet 7.21 Lechmere Sales Co., records 14.70 Library Services Inc., supplies 53.43 Litton Ed. Pub., supplies 8.89 MacMillan Co., books 638.95 Mail-A-Music Co., records 4.95 Mass. Forest & Park Assoc., dues 10.00 Mass. Historical Society, books 32.80 McGraw Hill Book Co., books 354.37 Merrill Pub. Co., Charles, books 226.19 Mid. County Ext. Service, service 1.50 Minute Man Record & Tape Corp., supplies 2,317.59 Mitchell Manuals, Inc., manuals 46.00 Moody's Investors Service, supplies, service 595.00 Moody Stationery Co. Inc., supplies 157.50 Museum of Fine Arts, fee 2.50 Music Sales Corp., supplies 5.90 National Audio-Visual Assoc., supplies 9.25 Nat'l Automotive Service, service 14.95 National Enclopedia of Amer. Biog., membership 83.25 National Directory Serv. Inc., directory 20.80 National Elec. Code questions, directory 4.50 National Geographic Society, fees 95.65 National Journal, books 200.00 Narcotics Education Inc., subs. 30.67 N. S. Film Service, service 66.48 N. E. Mobile Book Fair, books 2,595.57 N.Y. Graphic Society, Ltd., supplies 121.75 New York Times, supplies 570.00 North Carolina Museum of Art., supplies 1.25 O'Grady, Richard, reimb. 64.80 Old Sturbridge Inc., supplies 80.54 Pagasmian Pub. House, books 50.50 Pearson, John R., supplies 69.78 Peterson Pub. Co., books 6.32 Polk & Co., R.L., supplies 228.35 Prentice Hall, Inc., subs. 921.76 Preznick's Carnival Glass , supplies 6.50 Price & Lee Co., supplies 111.90 Public Affairs Info. service, subs. 75.00 Pub. Order Office, entrance exams 38.00 Public Management, subs. 6.00 Public Service Pub., publications 45.85 Purnell Library Service, supplies 224.50 Quality Books Inc., supplies, books 131.88 Queen News, supplies 26.00 questors Project, supplies 4.00 Radio Shack, encyclopedia 3.05 Reading Int., supplies 77.76 Recreational Equip. Inc., suppliest 6.57 Reddy, Sigrid R., reimb. exp. 52.77 Regent & Book Co., books 87.23 Research & Education Assoc., membership 3.57 Research Inst. of Am., supplies 72.00 Roberts, Leila Jane, exp. 15.00 Routledge & Kegan Ltd., books 16.49 Scholastic Book Services, books 522.01 School & Library Pub. Co., books 39.50 Science Pub., supplies 5.16 Scribner's Son, Charles, subs., books 57.03 Sentinal Books Pub. Inc., books 4.71 S.F. Book Imports, supplies 7.50 Sgan, Louis, service 5.50 Schuster & Simon, Inc., supplies 29.24 Small Wonders, books 79.83 Smithstonian Nat'l Assoc., membership 10.00 Society for Pres. of Antiquities, membership 5.00 Sporting News, news 22.24 Standard & Poor's Corp., supplies 202.00 Stechert Hafner, Inc., supplies 113.05 Stiskin, Oscar B., services 249.00 Sundance Paperback Dist., books 3,173.08 Technology Review, membership 18.00 Ten Speed Press, publications $0.80 Threshold Books, books 13.90 The Times Newspapers of Great Britain 26.00 United Community Services of Greater Boston, service 20.00 United Com. Service, services 20.00 University Microfilms, films 5.80 Veterans Information Service, service 7.00 -115- Educational Testing Service, testing 45.00 Evans & Faulkner, supplies 388.75 Fowler & Printers, Inc., supplies 95.00 Geiser, Kenneth, services 1,875.00 Gelotte, Claus, photographic equipment 21.85 Glickstein, Neil, service 11.00 Gordon, Cohn, services 70.00 Greenhouse, Inc., services 2,200.00 Hammett Co., J.L., paper supplies 18.61 Harvard Book Store, books 11.05 Harvard Coop., supplies 10.80 Hirtle, Bertram, expenses 45.70 Kenmore Copy Center, services 82.80 Kenmore, Stationers, supplies 10.95 Lafayette Radio Blec., supplies 30.80 Lungren, Linda, services 27,20 Mass Bay Community, books 10.13 McKay, Terry, expense 167.45 McNeill, Margaret, services 20.00 Milton Bradley Co., supplies 12.68 M.I.T., Press, supplies 1.95 Music Workshop, books 13.00 N.E. School Supplies, paints 10.06 Newton Copy Paper, supplies 21.20 Patkin, Judith, salary 1,950.00 Poor, Daniel A., expenses 122.20 Purity Supreme Market, food 7.92 Radio Shack, tapes 60.51 Sakala, John, expenses 67.95 Science Centers Inc., kit 13.00 Star Market Co., supplies 22.05 Testing Service Ed., supplies 45.00 U.S. Post Office, postage 40.00 Wolkins Co., Henry S., paper 42.91 Wood, Gordon, supplies 30.00 Workshop for Learning Things, supplies 20.50 Xerox Corp., supplies 23.50 McNeill, Margaret, salary 4,674.33 Poor, Daniel, salary 2,653.94 Total Expenditures 20,165.14 Balance Forward 13.283.84 33,448.98 PUBLIC LIBRARY DEPARTMENT 1 ry Public Library Salaries r 1 Appropriation for 1972 293,942.88 (� - ` Refunds 330.00 State & County Aid 17,557.12 Transferred from Reserve Fund 1.859.18 313;ba .18 Expenditures Anderson, Doris B., salary 6,918.00 Andrews, Barbara, salary 33.84 Avtgis, Alexandra, salary 92.93 Bidwell, Lucy H., salary 10,378.00 Blake, Mary C., salary 9,900.90 Braver, James, salary 19.00 Burnham, Anne L., salary 7,325.53 Burr, Judith R., salary 1,600.61 Carey, John C., salary 8,475.00 Cason, Mildred, salary 25.38 Coburn, Deborah, salary 755.75 Conlon, Timothy, salary 352.89 Coulon, Judith, salary 59.85 Cox, Karen, salary 630.43 Crowley, Patricia, salary 449.45 Curran, Joseph L., Jr., salary 4,044.68 Curti, Stephen Hallis, salary 805.04 Czajkowski, Mary, salary 23.94 D'Agostino, Linda, salary 1,341.74 Daley, Margaret, salary 60.18 DeSoreza, Karen, salary 264.74 Diozzi, Anne M., salary 6,815.99 Droskoczky, Kathleen L., salary 4,605.24 Dupuis, Diane, salary 603.38 Ewing, Andrew McCord , salary 19.00 -116- Vocations for Social Change, books 11.60 Wall St. Journal, subs. 35.00 Wall St. Transcript., sub. & binders 270.00 Walter Reade, service 82.00 Washington Univ., supplies 6.00 Washington Workshop Press, service 18.00 Watertown News Co., services 407.50 Watertown Herald, subs. 10.50 Watertown Press, subs. 15.00 Wesby & Sons, Inc., J. S. Bindings 141.03 Weston Woods, supplies 8.10 West Pub. Co., supplies 235.00 Wgbh Educational Fund., fee 15.00 Wholesome Film Center, film 243.91 Who's Who Inc., publication 69.00 Wilson Co., H. W., books 584.00 World Book Encyclopaedia, books 741.00 Yankee Book Peddler, Inc., books 1,076.46 Young Adult Coop. Book, membership 7.50 Total Expenditures 63,449.63 Transferred to Revenue 1.500.37 64,950.00 Public Library - Maintenance Appropriation for 1972 25,030.00 Receipt 224.34 25,254.34 Expenditures Accoustifons Corp., supplies 178.05 Alcomm Service, parts, repairs 44.20 American Library Assoc., dues 80.00 Beaudette & Co. Inc., supplies 84.80 Beckinith Elevator Co., service 247.03 Belmont St. Hardware Co., supplies 60.82 Boston Edison Co., service 5,383.23 Boston Gas, serive 269.67 Boston Hild Floor Machine Co., supplies 4.95 Brighton Lumber Co., lumber 7.96 Bro-Dart Inc., labels 071.65 Burnham, Anne, supplies 11.50 Cardoza, Joseph, supplies 150.00 Ceeco, Inc., supplies 62.89 Colburn & Proctor, supplies 48.60 Coolidge Paint & Supply Co., supplies 91.36 Coolidge Rubber Stamp Co., stamps 245.52 Cordeau, Francis, service 20.00 Coyne Ind. Laundries, supplies, services 107.60 Custom Chemical Corp., supplies 9.82 Datar Corp., supplies 69.95 Demco Educational Corp., pamphlets 651.73 Discount Office Furniture & Supply, supplies 156.01 Dolge Co., C.B., supplies 26.89 Dowd Co., service 43.11 Evans & Faulkner Inc., letterheads 889.32 Fordham Equip. Co., equipment 832.21 Forrester, Marthe, expenses 12.34 Fraser Eng. Co. Inc., services 58.50 Frimmel, Stella, sign, reimb. 51.15 Fuller Co. Inc., supplies 134.25 Gaylord Bros. Inc., number plates 1,682.40 General Microfilm Co., copies 178.90 Gibbs Oil Co., oil 576.67 G & M Lawnmower Sales, service, snow blower belts 13.75 Graham Co. Inc., W.T., supplies 482.48 Graphic Microfilm of N.E., films 45.78 Grimoldi, Sr., Salvatore J., wallpaper services 30.00 Groeppe, Kenneth, services 8.05 Hamill Co., F. J., repairs 320.85 Harney, Mary, reimb. 12.60 Harvard Coop, service 27.00 Harwich Engraving, service 4.50 Holt, Leonard, supplies 10.35 Horne & Co., H. S., supplies 210.70 Jewel Bloc. Products Inc., lights 134.37 Jordan Textiles Inc., Ralph, supplies 80.37 Keane Fire & Safety Equip., extinguishers 62.50 Ken-Kaye Krafts Co., supplies 19.80 King's Dept. Store, supplies 102.05 Lamprakis, Irene, reimb. 7.90 Lawson, Bruce, services 42.00 Library of Congress, supplies 584.00 McDonald, Walter, reimb. 100.43 Mack, Forrest C., supplies 17.50 MacLeod & Moynihan Inc., supplies 16.84 '117- Madden, Alice, reimb. 6.00 Mannix, William, book delivery 664.20 Martin Chemical Inc., chemicals 59.45 Mass Gas & Elec. Lt. Sup. Co., supplies 893.89 McCarron Co., William J., supplies 42.07 McNamara, Janet, supplies 18.00 Mid. Fuel Co. Inc., service 1,990.97 Moody Stationery Co. Inc., supplies 33.89 Myron Man. Corp., supplies 28.65 National Cash Register Co., service 30.80 National Library Week, supplies 6.65 National Pen Co., supplies 114.10 N.E. Copy Specialists, copies 187.90 N.E. Telephone, tel. service 1,692.57 N.E. 'Film Service Inc., repairs 21.50 Newton Shade & Screen, supplies 72.50 Offices Unlimited, Inc., supplies 122.40 Postmaster, postage 729.00 Puro Filter Corp., supplies 13.00 Reddy, Sigrid, supplies, expenses 331.64 Richey &Clapper Inc.,mowers 440.00 Roberts Wallpaper & Supply Co., supplies 66.17 Ross Mechanical Cont. E.L., const, service 118.73 Saxon Paper Corp, of N.B., supplies 38.40 Schnepp & Barnes, service 2.50 Stetson, Co., M.D., supplies 184.05 Stone & Forsyth Co., supplies 97.51 Sullivan, Suzanne, reimb. 2.28 Sundance Paperback, books 75.00 Town of Watertown, supplies 103.21 Townsend Typewriter Co., services, equipment 413.05 Walker Co. Inc., M., services 201.00 Waltham Paper Products, supplies 24.06 Watertown Plumbing & Heating, supplies 11.38 Watertown Sun, adv. 13.00 Watertown Lock & Cycle, supplies 7.00 Watertown Stationers & Printers, supplies 80.00 Watertown, Town of., water service 66.46 Weston Woods, film bags 22.00 Woolworth Co., F. W., ribbons 8.02 Wyath, Karen, supplies reimb. 2.00 Xerox Bibliographies, service, maintenance 532.00 Total Expenditures 25,243.90 Transferred to Revenue 10.44 25,243.90 Library - New Pump Appropriation for 1972 800.00 Expenditures Ross, E.L. Mech. Const. Co. Inc., new pumpy 800.00 Public Library - Repoint Bricks Appropriation for 1972 12,000.00 Expenditures DiMascio, Quinto, labor 8,900.00 Transferred to Revenue 3,100.00 12,000.00 Public Library - Special Maintenance Appropriation for 1972 8,480.00 Expenditures Abbott Refrig. & Air Cond. service 1,480.00 Barsam Rug Center Inc., rug 865.00 DiMascio, Quinto, painting services 2,448.00 Library Bureau, service 19.50 Newton Shade & Screen Co., supplies 108.00 Remington Rand, new machine 316.00 Sigma Co., contractural service, 3,240.00 Total Expenditures 8,476.50 Transferred to Revenue 3.50 8,480.00 Public Library L.S.C.A. Federal Grant Receipts 9,999.26 Expenditures Acousifone Corp., supplies 143.10 Alexander Corp., cabinets 140.09 Audio Brandon, films 135.75 Beaudette & Co., supplies 124.80 Briggs & Briggs Inc., records, music 147.43 Brighton Lumber Co., lumber 89.95 Campbell & Hall, books 235.85 Center for Cassette Studies, cassettes 457.75 Cinema Inc., equipment 698.80 Claus Gelotte Inc., supplies 330.00 Complete Photo Service, service 284.38 Ebsco Sub. Service, subs 275.07 Encyclopedia Britannica, books 150.20 Frame Hut, supplies 100.95 Gaylord Bros. Inc., supplies 523.25 Graphic Arts Unlimited Inc., supplies 230.80 Grolier Educational Corp., supplies 668.00 Harvard Cooperative Society, supplies 188.47 H. P. Educational Systems, supplies 198.90 Ideal Pictures,films 28.00 Joy Town, supplies 12.70 Kings Dept. Store, supplies 25.37 Larkin Assoc. Inc., equipment 1,358.20 Miller Brady Prod. Inc., supplies 186.85 McGraw-Hill Book Co., books 62.75 Minute Man Record & Tape, supplies 281.50 N.E. Film Service Inc., equipment 2,677.00 N.E. Mobile Book Fair, books 22.40 Smith, A., supplies 219.95 9,999.26 Public Library - Longevity Appropriation for 1972 1,930.00 Expenditures Bidwell, Lucy H., 100.00 Blake, Mary Carolyn 250.00 Carey, John C., 177.66 Frimmel, Stella 100.00 Harney, Mary V. 300.00 Lamprakis, Irene 200.00 Lenihan, Mary 25.00 Mannix, Paul 150.00 Mannix, William J. 153.50 McNally, Mary M. 314.18 Sullivan, Eleanor 150.00 Total Expenditures 1,920.34 Transferred to Revenue 9,66 1,930.00 Public Library - New Boiler Appropriation for 1972 6,123.00 Expenditures Fraser Eng. Co., contractural services 5,670.00 Trask Heating Co., service 144.89 Total Expenditures 5,814.89 Transferred to Revenue 308.11 6,123.00 Public Library - Out of State Travel Appropriation for 1972 500.00 Refund 35.75 535.75 Expenditures Reddy, Sigrid R., expenses 535.75 Public Library - Overtime - Custodians Appropriation for 1972 450.00 Expenditures Carey, John C., 52.49 MacDonald, Walter 207.96 Mannix, Paul 19.45 Mannix, William J. 167.09 Total Expenditures 446.99 Transferred to Revenue 3.01 450.00 Public Library - Trust Fund Income Receipts 99.00 Expenditures Mass Library Trustees Assoc., dues 18.00 Watertown, Town of, refunds 81.DO 99.00 -119- RECREATION DEPARTMENT Recreation - Director Appropriation for 1972 12,615.00 8xpenditures Camarano, Richard, salary 12,615.00 Recreation - Principal Clerk Appropriation for 1972 7,530.00 Expenditures Crimmins, Anne R., salary 7,530.00 Recreation - Supervisors' Salaries Appropriation for 1972 36,000.00 Refunds 500.02 36,500.02 Expenditures Abruzzi, Janice, salary 62.60 Adams, James, salary 45.00 Arone, John, salary 598.50 Barnes, Joseph, salary 992.00 Basile, Kathryn, salary 520.00 Beach, Christopher, salary 50.00 Bentley, Teresa, salary 3550•00 Berardi, Augusta, salary 46.32 Blackwood, Clifton, salary 28.00 Bloomer, Brian, salary 5.00 Bolli, Roy, salary 51.48 Boudreau, Diane, salary 674.00 Boyce, Joseph, salary 8.00 Brady, Charles, salary 555.00 Browne, Cathy, salary 154.20 Brown, Malcolm, salary 26.64 Bruce, Carol, salary 86.00 Bucciarelli, James, salary 520.00 Buczel, James, salary 45.00 Burke, Kenneth, salary 10.00 Burley, Janet, salary 154.00 Caporiccio, Louis, salary 480.00 Cerrati, Frank, salary 23.82 Condon, Roy, salary 135.00 Costello, Daniel, salary 407.00 Costello, Philip, salary 48.00 D'Agostino, Dominic, salary 40.00 Daley, Michael, salary 520.00 Dorian, Merrill, salary 23.82 Duffy, Frank, salary 600•00 Durkin, Leslie, salary 480.00 Erikson, Deborah, salary 770.80 Esser, Frank, salary 600•00 Fahey, Kathleen, salary 80.60 Fawcett, Stephen H., salary 1,536.00 Fitzpatrick, Judith, salary 372.00 Flecca, Anne, salary 45.00 Flores, John, salary 200.00 Ford, Robert, salary 45.00 Garabedian, James, salary 900.00 Giampa, Joel, salary 600•00 Gilka, Anthony, salary 160.00 Gistis, Christopher, salary 78•00 Gitto. Elizabeth, salary 520.00 Gleason, Robert, salary 40.00 Gorgone, Karen, salary 73.80 Guilli, Susan, salary 150.60 Gulla, John, salary 46.69 Gulla, Jr., John, salary 32.00 Guzzetti, Kenneth, salary 524.00 Hatten, William, salary 504.00 Hoffman, Daniel, salary 580.00 Hughes, David M., salary 860.00 Jewers, Allan, salary 601.40 Jurigian, Sandra, salary 290.00 Keefe, John, salary 23.34 Khederian, Verner, salary 154.00 Koumjian, Paul, salary 520.00 Lambrinos, Daniel, salary 120.00 Lawn, John J., salary 28.00 Lenaghan, Charles, salary 144.00 Linehan, Maura, salary 280.00 Lund, Susan, salary 175.00 -120- Mahoney, Patti, salary 7.00 McDermott, Dorothy, salary 480.00 McDermott, James, salary 55.00 McGann, Martha, salary 122.60 McMahon, William, salary 624.20 Me?.tanus, Jane, salary 210.00 McManus, Jerome, salary 592.30 MCNeice, Patti, salary 190.20 Milmore, Christine, salary 646.00 Milmore, Claire, salary 87.60 Miranda, Maria, salary 460.00 Morley, Patricia, salary 566.00 Mosca, Marie, salary 240.00 Mosman, Gina, salary 7.00 Mugliaccio, Joyce, salary 480.00 Munroe, Mary Ellen, salary 385.00 Musetti, Donna, salary 620.00 Myers, John, salary 840.00 Najarian, Richard, salary 70.00 O'Grady, Maureen, salary 480.00 Oszy, Alexander, salary 200.00 Pacifico, Stephen, salary 600.00 Palaima, Mary, salary 90.00 Papalia, Dorothy, salary 560.00 Papalia, John, salary 710.00 Papas, Nicholas, salary 360.00 Perella, Michelle, salary 170.00 Parshley, Joanne, salary 94.60 Parzialle, Vincent, salary 224.00 Patey, Robert, salary 420.00 Picceri, Linda, salary 70.00 Plunkett, Christopher, salary 113.00 Poehler, William, salary 286.00 Policy, Frank, salary 75.00 Quinn, Daniel, salary 8.00 Reilly, Thomas, salary 50.00 Reilly, Thomas Jr., salary 12.00 Robley, Harold, salary 140.00 Robley, June, salary 225.00 Rufo, Peter, salary 32.00 Ryan, Gerald, salary 78.00 Ryan, John, salary 16.00 Ryan, Richard, salary 54.00 Salvato, Dorothy, salary 108.50 Sarkisian, (Caren, salary 480.00 Serbanos, Peter, salary 536.60 Sullivan, Ruth, salary 600.00 Thoren, John Jr., salary 360.00 Tierney, Douglas, salary 90.00 Timperio, Nancy, salary 189.40 Traversi, Alfred, salary 30.42 Usseglio,Mrs.Richard, salary 45.00 Sabine, Robert, salary 34.65 Savarese, Dominic, salary 25.00 Sclafani, Samuel, salary 300.00 Sliney, Mary, salary 766.60 Stewart, William, salary 47.64 Waitt, Mary, salary 20.00 Williams, Anne, salary 1,122.00 Williams, John, salary 600.00 Zollo, Jack, salary 600.00 Total Expenditures 36,499.92 Transferred to Revenue .10 36,500.02 Recreation - Assistant Directors Appropriation for 1972 3,900.00 Expenditures Mantenuto, John J., salary 3,250.00 Miranda, Maria, salary 650.00 3,900.00 Recreation - Operation Costs & Supplies Appropriation for 1972 17,454.50 Refunds 902.18 18,356.68 Expenditures Aiello, Angelo, salary 300.00 Aronian, Karen, salary 520.00 Bolli, Roy, salary 25.74 Boudrot, Andrea, salary 614.00 Brady, Charles, salary 160.00 Breen, Suzanne, salary 520.00 -121- Brown, Malcolm, salary 139.66 Ccrrati, Frank, salary 119.10 Cowing, Allan, salary 23.82 Dorian, Merrill, salary 101.24 Ford, Joseph, salary 24.12 Guzzetti, Kenneth, salary 398.00 McCaffrey, Janice, salary 680.00 McStay, Kenneth, salary 26.64 O'Halloran, Robert, salary 812.00 O'Keefe, John, salary 99.20 Palladino, Victor, salary 1,200.00 Papalia, John Jr., salary 342.00 Farshley, Joanne, salary 515.00 Reardon, James, salary 23.82 Reilly, Charlotte, salary 800.00 Rufo, Peter, salary 1,420.00 Ryan, Gerald, salary 760.00 Serbanos, Peter, salary 332.00 Stewart, William, salary 101.24 Watertown, Town of, water service 61.10 American Handicraft Co., supplies 243.89 Am. Knitwear & Emblem Mfgrs., ribbons 53.10 Bailey Kellogg Corp., supplies 89.05 Barrett, John W. Ins., insurance 1,144.56 Belmont Springs Water Co., rental 107.82 Camarano, Richard N., expenses 150.00 Coolidge Paint & Supply, supplies 92.90 Dean Dairy, supplies 26.40 Dole Pub. Co., adv. 245.10 Embassy Trophy Co., trophies 51.00 Evans & Faulkner Inc., supplies 403.32 Fuller Co., supplies 31.20 Holovack & Coughlin, sporting goods 1B6.00 Horton Handecraft Co., supplies 264.16 King's Dept. Store, supplies 7.49 Lauricella's Spa, supplies 9.90 Mantenuto, Angelo J., services 89.31 Mantenuto, John J., gas allowance 300.00 Mass Gas & Elec. Lt. Supply Co., supplies 70.92 M.D.C., rental of rink 360.00 Milmore, Stephen, signing 5.00 Miranda, Norma, salary 25.00 Moody, Inc., supplies 97.97 Moody Stationery Co., supplies 5.88 Nat'l Recreation & Park Assoc., supplies 25.00 New England Telephone, salary 68.07 Plywood Ranch, wood 28.38 Prentice-Hall Inc., supplies 10.87 Puglielli, Joseph R., photos 113.50 Purchasing, supplies 228.57 Remington Rand Office Supplies 59.35 Ross Mechanical Cont. Co., E.L., service 57.50 S & S Arts & Crafts, supplies 2,034.19 Town Hall Pharmacy, supplies 103.69 Townsend Typewriter, supplies 10.60 Watertown, Town of, water service 20.28 Watertown Press, adv. 7.50 Watertown Sport Center, basketballs 305.82 Watertown Stationers & Printers, supplies 16.50 Watertown Sun, service, adv. 221.50 Wholesome Film Center Inc., film 72.92 Wise Agency, H. M. mats 76.60 Woolworth, F. W., supplies 4.41 Total Expenditures 17,652.10 Transferred to Revenue 704.58 18,356.6E Recreation - Program Retarded Children Appropriation for 1972 11,845.00 Expenditures A A Rental Center, rental 32.00 Blue Ribbon Dairy, supplies 89.64 Convenient Food Mart, food 23.42 D'Agostino, Pauline, services 480.00 Kings Dept. Store, toys 49.40 Lauricella's Spa, milk 8.38 Lechmere Sales Co., phono 35.90 Needham Transit Co. 2,461.00 Purchasing, supplies 6.00 Snitz Mfg. Co., supplies 48.70 S & S Arts & Crafts, supplies 729.09 Town Hall Pharmacy, supplies 3.67 Watertown Food Service, milk 2.80 -122- Watertown sport Center, hockey nets 244.40 Whiting Milk Co., milk 44.03 Barba, Diane, salary 300.00 Beach, Michele F., salary 780.00 Berardi, Augusta, salary 21.25 Bloomer, Gerard, salary 285.08 Dickie, Emerson, salary 1,125.00 Evans, Pamela, salary 45.00 Harrington, Cathy, salary 900.00 Hawkins, Nancy, salary 620.00 Lund, Susan, salary 685.00 Malonson, James, salary 600.00 McLeod, John, salary 267.36 McNamara, John, salary 75.00 Platt, Robert, salary 33.75 Sabine, Robert, salary 65.46 Sclafani, Samuel, salary 720.00 Shutt, William, salary 30.94 Tomasetti, Paul, salary 560.00 Traversi, Alfred, salary 152.97 Traversi, Thomas, salary 119.74 Total Expenditures 11,844.98 Transferred to Revenue .02 11,845.00 Recreation - Auto Allowance Appropriation for 1972 300.00 Expenditures Camarano, Richard N., car expense 300.00 Recreation - Ice Rental Appropriation for 1972 1,500.00 Expenditures Municipal Skating Arena, rental 577.50 Transferred to Revenue 922.50 1,500.00 Recreation - Boosters' Club Appropriation for 1972 2,600.00 Expenditures Bannon, Dennis, salary 50.00 Bates, Michael, salary 264.00 Bryson, Scott, salary 8.00 Carbone, Frank, salary 286.00 Darna, Edward, salary 164.00 Donahue, Edward, salary 8.00 Fraser, Murdock, salary 260.00 Frazer, John, salary 8.00 Giampa, Joel, salary 40.00 Hoffman, David, salary 6.00 Khederian, Oscar, salary 356.00 Lambrinos, Daniel, salary 10.00 Larson, Clifford, salary 218.00 McGrail, Frank, salary 30.00 McLaughlin, Charles, salary 24.00 McLaughlin, J. P., salary 30.00 O'Neil, Jerry, salary 188.00 O'Hara, Walter, salary 8.00 Papas, Nicholas, salary 278.00 Poehler, William, salary 80.00 Thompson, Richard, salary 16.00 Trudeau, Thomas, salary 16.00 Watertown Sport Center, supplies 252.00 2,600.00 Recreation - Revolving Fund Balance Forward •77 Receipts 7.567.27 7,568.04 Expenditures Belmont Springs Water, rental 16.00 Bailey Kellogg Corp., pump, motor 303.10 Blue Ribbon Dairy, supplies 245.68 Bureau of Business Practice, supplies 35.28 Cavallo, Ronald, service 12.00 Coolidge Paint L Supply, supplies 17.85 Embassy Trophy Co. Inc., supplies 119.30 Evans 6 Faulkner Inc., supplies 297.59 Fun Services, supplies 213.90 Garabedian, James, services 21•00 -123- Lauricella's Spa, supplies 3.75 Mac's Inc., supplies 80.00 Meade-McGrath Fence Co., fence 110.00 Moody, Inc., supplies 95.88 Music Theatre Int., supplies 75.00 Musinsky's Inc., supplies 276.20 Nat'l Rec. & Park Assoc., dues 25.00 Needham Transit Co., trans. 127.20 N. E. Tel. service 12.00 Purchasing, supplies 29.84 Remington Rand Office Machines, supplies 19.00 Ross Mechanical Cont. E.L., supplies 430.54 Stigdom Corp., supplies 600.00 Suburban Lock Co., repair locks 40.45 Various Persons, services 50.00 Various Persons, refunds 30.00 Watertown, Tam, (Police) services 224.00 Watertown School Dept., services 100.00 Watertown Sport Center, supplies 459.45 Watertown Sun, adv. 25.00 O'Grady, William, police overtime 56.00 Alexander, Karen, salary 125.00 Bates, Michael, salary 48.00 Duffy, Franc, salary 200.00 Esser, Frank, salary 200.00 Flores, John, salary 200.00 Giampa, Joel, salary 200.00 Hughes, David, salary 100.00 Kearsley, Margaret, salary 200.00 McMahan, William, salary 60.00 Morley, Patricia, salary 560.00 Pacifico, Stephen, salary 200.00 Papas, Nicholas, salary 48.00 Reilly, Thomas, salary 200.00 Sclafani, Samuel, salary 200.00 Solbjur, Judy, salary 80.00 Williams, John, salary 200.00 Zollo, Jack, salary 200.00 Total expenditures 7,172.01 Transferred to Revenue 396.03 7,568.04 UNCLASSIFIED Pensions -(Non Contributory) Appropriation for 1972 447,000.00 Receipts 10,939.59 457,939.59 Expenditures Boston Retirement Board, reimb. 3,405.56 Various Persons, retirements 449,002.22 Total Expenditures 452,407.78 Transferred to Revenue 5,531.81 457,939.59 Annuities - Sec. 89 Appropriation for 1972 10,455.00 Expenditures Clifford, Mary J., 1,897.50 MCElhiney, Lydia, 1,835.83 Mee, Vivienne 1,805.65 Munhall, Blanche 1,663.15 Streeter, Katie 1,897.50 Welsh, Alice 1,355.37 10,455.00 Annuities - Sec 95A Appropriation for 1972 21,320.00 Expenditures Blackburn, Catherine 1,000.00 Brennan, Cecelia, 1,160.75 Callahan, Nora 1,232.00 Days, Clementina 1,201.00 Devaney, Mary 1,302.95 Gildea, Mary J. 1,201.00 Gilfoil, Margaret C. 1,043.00 Gorman, Catherine 1,166.47 Hunter, Louise A. 1,166.47 Mackin, Corinne 1,103.00 Maloney, Helen C. 1,166.47 Maloney, Helena M. 1,166.47 Murphy, Katherine 1,286.50 O'Halloran, Helen M. 1,302.95 O'Reilly, Margaret, 1,166.47 Reilly, Mary 1,286.50 -124- Smythe, Bernice 1,265.00 Walsh, Esther L. 1,103.00 21,320.00 Printing Town Report Appropriation for 1972 5,036.00 Expenditures Somerville Printing Co., printing 5,036.00 Indemnification Police, Fire Appropriation for 1972 500.DO Expenditures Maloney, Thomas, reimb. 60.00 Town Hall Pharmacy, supplies 47.10 Total Expenditures 107.10 Transferred to Revenue 392.90 500.00 Printing Fire Prevention Code Appropriation for 1972 500.00 Expenditures Watertown Stationers & Printers, 499.50 Transferred to Revenue .50 500.00 Printing Building Code Appropriation for 1972 1,000.00 Expenditures Watertown Stationers & Printers 999.75 Transferred to Revenue .25 1,000.00 Underwood Lease Appropriation for 1972 600.00 Transferred from Reserve Fund 20.00 620.00 Expenditures William Underwood Co., 620.00 Child Development Program Appropriation for 1972 2,000.00 Expenditures St. James Armenian Church, service 2,000.00 Contingent Appropriation for 1972 5,ODO.00 Expenditures Ayers, Paul, settlement 35.00 Carlo, George, settlement 352.72 Chaisson, Placid, settlement 100.00 Comm. of Mass. service 69.62 Coolidge Paint & Supply Co., supplies 6.50 Cowles, William, supplies 169.00 DelRose, Emmanuel, settlement 235.14 Dole Pub. Co. Inc., adv. 31.36 Flag Center, flags 82.02 Goodnow, Wallace, appraisal fee 1,400.00 Higgins, Donald, settlement 427.24 LaValle, Frank, settlement 180.86 McGloin, Frank, settlement 60.00 McStay, Kenneth, settlement 153.50 New England Decorating, services 57.00 Papia, Ronald, reimb. 129.58 Peluso, James R., reimb. 35.55 Peschier, Eugene, settlement 114.46 Sbordone, Mrs. Albert, settlement 14.50 Swift, Vincent, settlement 39.65 Union Market Nat'l Bank 400.32 Watertown Sun, adv. 144.50 Winsor & Sons, supplies 250.DO Wormwood, Donald, settlement 293.85 Total Expenditures 4,784.37 Transferred to Revenue 215.63 5,OD0.00 -125- Incinerator Repairs Appropriation for 1972 12,000.00 Expenditures Rollins, King & McKone, Services 5,000.00 Balance Forward 7,000.00 12,000.00 Postage Expense Appropriation for 1972 9,900.00 Transferred from Reserve Fund 1,902.32 11,802.32 Expenditures Evans & Faulkner, supplies 159.60 Postmaster, postage 11,396.00 Pitney Bowes, service 246.52 11,802.32 Department Public Works & Fire Equipment Appropriation for 1972 55,000.00 Loan 495,000.00 Refund 29.031.00 579,031.00 Expenditures Casey & Dupuis Equip. Corp., snow blower 27,470.00 Coombs Motor Co. New car 3,366.99 Eastern Mass. Equip. & Rental Inc., bulldozers 27,035.24 Int. Harvester, packer 79,460.58 Morse Body Mfg. Co., equipment 3,549.00 Total Expenditures 140,881.81 Balance Forward 438,149.19 579,031.00 Voting Machines Appropriation for 1972 40,000.00 Expenditures EVM Electronic Voting Machine, new machines 39,640.00 Transferred to Revenue 360.00 40t000.00 Moral Obligation (Roche) Appropriation for 1972 100.00 Expenditures Roche, Robert, services 100.00 Moral Obligation (Trans) Appropriation for 1972 3,010.00 Expenditures Suburban School Trans. Inc., services 3,010.00 Out-of-State Travel Appropriation for 1972 500.00 Refund 21.80 521.80 Expenditures O'Reilly, Robert 125.00 Wellman, George B., 125.00 Total Expenditures 250.00 Transferred to Revenue 271.80 521.80 Police - Traffic Commission Appropriation for 1972 200.00 Expenditures Kelly, Joseph P., expenses 200.00 Youth Resource Board Balance Forward 7,200.00 Appropriation for 1972 10,000.00 Receipts 9.625.00 26,825.00 Expenditures A & F. Typewriter & Office Supplies, supplies 17.04 March, Marcia Casey, services 840.00 -126- Morgan, James, services 3,026.36 Murray, Susan, services 503.00 Peter Paul Office, supplies 80.04 Rubinroit, Carl I., services 100.00 Solomon, Paula K., service 1,265.88 Winick, Edith, services 1,084.00 Total Expenditures 6,916.32 Transferred From Reserve Fund 8,508.78 Balance Forward 11.399.90 26,825.00 Headquarters Veterans' Organizations Appropriation for 1972 6,000.00 Expenditures Amer. Gold Star Mothers Watertown Chapt. 23 175.00 American Legion 400.00 Dis. Amer. Vets. 1,020.00 Franco-Amer. War Vets Inc., 550.00 Italian American W.W. II Vets 1,020.00 Shutt Det., Pvt Chas J., 1,020.00 Vets of WWI of U.S.A., 600.00 Watertown Post 14 1,020.00 Total Expenditures 5,805.00 Transferred to Revenue 195.00 6,000.00 Multi Service Center Appropriation for 1972 6,000.00 Transferred Reserve Fund 5,200.00 11,200.00 Expenditures C & C Adams Co., supplies 560.80 Air Systems Eng. service 5,200.00 Boston Edison Service 101.68 Coolidge Paint & Supply Co., supplies 763.12 Dick Co., A.B., supplies 09.73 Evans & Faulkner, service 37.25 Fotobeam, supplies 4.70 Fuller Co., supplies 55.05 Keane Fire & Safety, extinguishers 134.00 MacLeod & Moynihan, supplies 1,603.68 Mass. Gas & Elec. Lt. Supply, supplies 233.08 Meade-McGrath Fence, supplies 17.50 Muran Co., L.E., service 585.00 New Eng. Tel. & Tel. Co., service 147.59 Purchasing, supplies 23.85 Raymond, D. B., supplies 190.80 Rug Shack, service, labor 525.00 Suburban Lock Co., supplies 41.30 Watertown Plumbing & Heating, service 600.00 Watertown Stationers & Printers 146.75 Watertown Sun, adv. 6.50 Xerox Corp., service 112.80 Total Expenditures 11,180.18 Transferred to Revenue 19.82 11,200.00 Memorial Day Appropriation for 1972 4,000.00 Expenditures Alba Press, pub., 691.65 Am. Legion Post N99, services 100.00 Amvets, Post p 41, services 134.00 Cobuzzi, William J., services 349.00 Collins, Richard H., services 12.00 DAV Chapter #14, services 100.00 Drake Bakeries, food 58.50 Esposito, Alphonse, services 30.00 Franco American Post #24, services 50.00 Herald Pub. Co., adv. 60.00 Hood & Son, services 75.00 Italian American Post, services 85.00 Kelly the Florist, flowers 332.50 Marine Corps League, services 175.00 Misseri, Chester, services 60.00 Mobiles Corp., service 92.60 N. E. Decorating, services 686.50 Phototoch, supplies 150.00 Postmaster, supplies, postage 16.00 St. Thomas Aquinas Band, service 300.00 Uniform Fund, rental 125.00 VFW Post M1105, services 150.00 -127- W.W. I Barracks, services 50.00 Union Market Nat'l Bank, services 112.50 Total Expenditures 3,995.25 Transferred to Revenue 4.75 41000.00 Independence Day Appropriation for 1972 2,500.00 Expenditures Police Department Arria, Santo, service 35.00 Evans, Ernest, service 35.00 Kasper, John, service 56.00 Kelland, Robert, service 35.00 MacFadgen, Fred, service 35.00 McHugh, Francis, service 35.00 Papalia,"John, service 40.00 Smith, Francis, services 35.00 Steele, Roderick, service 56.00 Tessier, Everett, service 35.00 Broom, Malcolm, service 93.24 Highway Department Buczel, James A., service 22.50 Cerrati, Frank, Jr., service 35.73 Wire Department Haverty, Robert, service 50.00 Park Department O'Keefe, John, service 81.69 Reardon, James, service 119.10 Recration Department Crimmins, Anne, service 57.00 Annunciator's Drum & Bugle Corps, services 150.00 Bannon, Joseph, services 40.00 Carney, Virginia J., services 15.00 Downs, David, services 40.00 Carlson, Rev. George P., services 15.00 Cosmetics Plus, Inc., pendants 21.00 Coughlin, Robert, services 150.00 Embassy Trophy Co., trophies 80.00 Gorin's, supplies 15.00 Kelly the Florist, flowers 46.50 King's Dept. Store, supplies 75.12 Langill Amusements Inc., service 450.00 Manhatten Jewery, gift certificate 40.00 May's Fashion Shop, certificate 60.00 McCarthy Bros. Inc., services 68.25 Munger, Walter J., services 50.00 Munger, Joyce, exp. 77.00 Musetti, Renato, services 50.00 N. E. Dec. Co., services. 41.25 Puglielli, Joseph, services 85.00 Table Talk Pies, food 21.30 Watertown Sports Center, equipment 35.90 Total Expenditures 2,482.58 Transferred to Revenue 17.42 2,500.00 Municipal Skating Arena - Personal Services Appropriation for 1972 24,970.00 Expenditures Alberico, Bruce, services 48.00 Brady, John, services 84.00 Brady, William, services 1,572.48 Brennan, John, services 49.00 Cadagan, Paul, services 38.00 Camposano, Robert, services 84.00 Chisholm, Joseph, services 137.00 Conti, Kenneth, services 47.00 Costello, Daniel, services 270.00 Crimmins, Anne, services 15.00 Cronin, Barry, services 2,177.28 DelRaso, Joseph, services 28.00 Devaney, John, services 12.00 Dhoku, Dennis, services 28.00 Donahue, Robert, services 18.00 Fanning, Mark, services 6.00 Flecca, Anthony, services 56.00 Gagnon, Richard, services 28.00 Garafalo, Francis, services 168.00 Griffin, Gerard T., services 1,959.37 -128- Higgins, James, services 722.40 Hutton, Albert R., services 2,707.65 Kasper, John, services 28.00 Luck, Randall, services 805.75 Lund, John, services 6,379.52 Mahoney, Marie, services 6.00 Beirne, Matthew J., services 1,800.96 McHugh, Francis, services 28.00 McHugh, Michael, services 205.00 Millian, Carol, services 6.00 Montgomery, Joseph, services 28.00 Murdock, Richard, services 215.00 Norris, William, services 12.00 Nugent, Mary, services 831.43 O'Brien, Jeanne, services 921.74 O'Grady, William, services 28.00 Pettiglio, Alfred, services 28.00 Pugliese, Daniele, services 28.00 Quinn, Robert, services 28.00 Reardon, John, services 28.00 Ricci, Michael, services 28.00 Ryan, John, services 100.00 Smith, Francis, services 28.00 Tinkham, Peter, services 1,158.76 Tocci, George, services 56.00 Whooley, John, services 28.00 Withycombe, William, services 56.00 Total Expenditures 23,117.34 Transferred to Revenue 1.852.66 24,970.00 Municipal Ice Skating Arena Utilities Appropriation for 1972 10,500.00 Transferred from Reserve Fund 1,457.86 11,957.86 Expenditures Boston Gas Co., service 4,577.86 Boston Edison Co., service 6,997.75 N. E. Tel. Co., service 283.45 Watertown, Town of., service 98.80 11,957.86 Municipal Skating Arena - Supplies Appropriation for 1972 4,665.00 Refund 35.00 4,700.00 Expenditures A A Rental Center, staging rental 35.00 Adams Co., J.C., supplies 48.00 Barrett Ins. John W., insurance 130.00 Boston Machine Knife &Grinding, service 150.00 Century Pub. Inc., adv. 13.00 Chevrette, Alfred, supplies 20.00 Coolidge Paint & Supply, supplies 52.54 Dept. of Public Safety, license 25.00 Dictronics Inc., supplies 39.75 Dole Pub. Co. Inc., supplies 250.80 Evans & Faulkner Inc., supplies 45.45 Globe Ticket Co., tickets 55.80 Graham Co. Inc., W.T., supplies 553.37 Hammett Co., J.L., supplies 4.81 Herald Pub. Co., supplies 292.50 Hird Photo, photos 18.00 Hope Inc., supplies, supplies 319.45 Ice Skating Institute, supplies 56.25 Libon Motors Inc., supplies 38.85 Lubin's Supply, supplies 104.10 Lund, Jahn, supplies 169.83 MacLeod & Moynihan Lumber, lumber 381.38 Mass Gas & B lect. Lt. Supply Co., supplies 137.86 Mass Hardware, supplies 15.50 Mearn & Co. Inc., R.G., supplies 36.00 Milmore Signs, Frederick, services 45.00 Moore Business Forms, supplies 283.25 Muran Co. L.H., forms 88.85 Nonantum Lumber, lumber 1.96 Purchasing, supplies 150.48 Quirk Co. Inc., Edward, supplies 3.50 Sears, Roebuck & Co., supplies 337.24 Sorabella Box Co., boxes 100.00 Suburban Lock Co., locks 5.75 Townsend Typewriter Co., service 99.50 U. S. Figure Skating Assoc. 67.50 -129- Vic's Weston Automotive, supplies 424.93 Watertown Sports Center, pucks 13.20 Watertown Sun & Belmont Herald, adv. 24.50 Weston Automotive Inc., supplies 48.00 Total Expenditures 4,686.90 Transferred to Revenue 13.10 4,700.00 Municipal Skating Arena - Food Appropriation for 1972 8,865.00 Expenditures Food Service Equip. & Design Corp., utinsils 41.25 Original Crispy Pizza Crust Co., supplies 522.42 Pepsi Cola, supplies 1,059.00 Sexton & Co., John, food supplies 239.05 'Tayters Inc., supplies 04.05 Town Talk Bakers, rolls 20.30 Woodbridge Meat Co., S.F., food 279.04 Total Expenditures 2,245.11 Transferred to Revenue 6,619.89 8,865.00 Municipal Skating Arena - Capital Equipmont Appropriation for 1972 11,000.00 Expenditures Boston Machine, grinding machine 529.05 Dictronics Inc., supplies 265.00 Food Service Equipment, equipment 3,288.00 Lake Systems Corp., equipment 4,890.00 Muran Co., L.B., equipment 750.00 Lubins Rink & Bowling Supply, equipment 364.50 Townsend Typewriter Co., new typewriter 311.61 Watertown Sports Center, supplies 572.00 Total ®cpenditures 10,978.16 Transferred to Revenue 21.84 11,000.00 Group Insurance - Town Appropriation for 1972 272,500.00 Receipts 8,935.64 281,435.64 Expenditures Boston Mutual Life Ins. Co., insurance 10,331.94 Comm. of Mass., insurance 90.00 Mass.Hospital Service Inc., insurance 265,728.75 Various Persons, reimb. 730.74 Wat. Cont. Ret. System, reimb. 5.00 Total Expenditures 276,886.43 Transferred to Revenue 4.549.21 281,435.64 Insurance Appropriation for 1972 46,000.00 Transferred from Reserve Fund 22,041.49 68,041.49 Expenditures Alfieri, Louis, insurance 2,852.00 Barrett, Ins. Agency Inc., John W., ins. 25,561.49 Sclafani, Pasquale, insurance 13,021.00 Whitney, J. Malcolm, insurance 25,807.00 68,041.49 WORKMBNS' COMPENSATION - Salary of Agent Appropriation for 1972 3,120.00 Expenditures Meehan, John P., salary 3,120.00 Workmens' Compensation Appropriation for 1972 90,000.00 Refund 25.00 90,025.00 Expenditures Aiello, Anthony, compensation 832.86 Aiello, Frank compensation 570.00 Alberico, Jerry, compensation 1,576.14 Aroian, John, compensation 95.00 Barbato, Gennaro, compensation 814.28 Basile, James, compensation 2,614.28 Bolli, Roy, compensation 556.42 .130- Brennan, John, compensation 1,589.27 Butt, William, compensation 165.28 Buttner, Ludwig, compensation 630.71 Carbone, Fannie, compensation 1,307.15 Chaisson, Placid J., compensation 262.00 Coffin, John, compensation 4,635.70 Collins, Charles, compensation 3,712.28 Corazzini, Henry, compensation 339.00 D'Alanno, Domenic, compensation 996.00 De Felice, Michael, compensation 2,386.43 Delleville, John, compensation 213.43 DelRose, Emanuel C., compensation 139.86 D'Stefano, Frank, compensation 66.67 DePaloa, Larry, compensation 77.00 Dorian, Merrill C., compensation 561.00 Durnan, James, compensation 1,487.43 Faherty, Stephen, compensation 89.00 Femino, Richard, compensation 1,221.00 Flaherty, Marion, compensation 1,307.15 Howley, Hazel, compensation 1,045.72 Jigarjian, Charles, compensation 89.00 Juliano, Joseph, compensation 443.14 Kelley, Ralph, compensation 3,712.28 Luther, Charles, compensation 152.57 MacLeod, John, compensation 495.84 McCullough, Donald, compensation 1,140.00 Miller, Albert, compensation 561.93 Myers, Agnes, compensation 2,526.96 Nocera, Martin, compensation 149.28 Pantalone, Fiorindo, compensation 610.70 Panne51, Gerald W., compensation 120.00 Pantalone, Phillip, compensation 2,357.12 Parrell, John F., compensation 900.00 Ricci, Charles, compensation 120.00 Rose, Gerald L., compensation 5,793.24 Schiovani, Louis, compensation 406.86 Stewart, John E., compensation 1,106.13 Stewart, William, compensation 275.14 Stone, Gregory, compensation 220.00 Taverna, Louis, compensation 529.28 Tamburro, Ralph, compensation 1,240.85 Topjian, Leo G., compensation 4,353.43 Trapasso, Roland, compensation 3,529.71 Zaino, Joseph, compensation 308.29 A C A Ambulance Service 48.75 Aiello, Frank, reimb. 15.24 Bates, Frank D. M.D., services 50.00 Azadian, Harry, M.D., services 20.00 Sheldon C. Bender, M.D., services 20.00 Bolli, Roy, reimb. 94.00 Brighton Radiology Inst., services 55.00 Brown, M.D., Kenneth A., services 40.00 Brown, Robert R., services 24.00 Buschenfield & Son, Karl W., services 65.00 Butt, William, reimb. 2.25 Butterfield, Donald E. M.D., services 110.00 Cardio-Thoracic Assoc., services 25.00 Carr, M.D., Francis J., services 70.00 Charles Choate Mem. Hospital, service 1,152.40 Durnan, James, reimb. 10.35 Evans & Faulkner, supplies 166.85 Collins, Charles, reimb. 17.25 Cousineau, James, reimb. 3.95 Cronin, Dr. Edward J., services 49.00 D'Alanno, Domenic, reimb. 24.81 DeFelice, Michael, reimb. 65.75 D'Onofrio, Thomas S., settlement 3,584.00 Donovan, William F., services 430.00 Dorgan, Joseph A., services 100.00 Dorsey, Joseph F., services 1,145.00 Doyle, George, settlement 4,000.00 Fallon Service, Inc., amb. service 36.00 Fantasia, Philip, D.D.S., services 90.00 Farnham, Jack E. M.D., services 76.00 Forte, Pasquale, settlement 1,625.00 Fox Drug Store, presc. 443.98 General Orthopedic Surgeons, services 385.00 Geoghegan, M.D., Lawrence T., prof. services 45.00 Goldblatt, M.D. Julius E., services 40.00 Goldman, George N.D., services 49.00 Grable, Ernest, services 15.00 Guiney, Edwin W. M.D., services 435.00 Head, M.D., John M., services 10.00 -131- Helfand, Zelman M.D., services 40.00 Henderson, Phillip, reimb. 4.95 Jacobs, Eli I. M.D., services 28.00 Johnson, Dr. Wayne P., services 38.00 Johnson, M.D., Herbert, services 60.00 Div. of Ind. Accidents, services 155.00 Kaplan, Ronald, M.D., services 19.00 Kerhules, Andrew, M.D., services 50.00 Kevorkian, M.D., J.J., services 169.00 Klonel, Dr. Allard, services 21.00 Leary Lab. Inc., services 5.00 Lexington St. Pharmacy, supplies 135.50 Lexington Surgeons, Inc., services 8.00 MacDonnell, Kenneth, services 10.00 McKay, M.D., Donald, services 10.00 Manning Pharmacy, supplies, presc. 108.68 Hansom, James M.D., services 30.00 Karin, M.D., Hector M., services 10.00 Mass. Comm. of., exams 265.00 McGillicuddy, John M.D., services 160.00 McIntyre, M.D., Howard, services 82.00 McNamara & Geggis, services 110.00 Meehan, John P., services 4.00 Mehrez, Isaac O. M.D., services 65.00 Menton, Thomas C., settlement 896.00 Miller, Dr. Merton W., services 10.00 Mt. Auburn Hospital, care 1,059.00 Neurosurgical Foundation, services 559.00 New England Rehabilitation Center, services 90.00 Newton Wellesley Hospital, service, care 25.65 Newton Wellesley Orthopedic Assoc., services 25.00 Ochab, John, IDS., services 16.00 Opthalmalic Consultants, services 25.00 Pesce, Guy C., M.D., services 51.00 Picceri, M.D., Saverio, services 107.00 Porell, M.D., William J., services 20.00 Radiologists of Brighton, services 21.00 Radiology of Greater Boston, services 105.00 Ransom's Taxi, service 60.00 Richard's Pharmacy Inc., presc. 3.75 Roberts Pharmacy, presc. 104.50 Sagall, Eliot M.D., services 120.00 Sancta Maria Hospital, services 518.44 Sandi, Paul L. M.D., services 17.00 St. Elizabeth's Hospital, service 103.15 Shapiro, Robert M.D., services 140.00 Shields, Lawrence M.D., services 245.00 Shore Drug, supplies 15.75 Stewart, John, reimb. 2.75 Thompson, James M.D., services 1,075.00 Town Hall Pharmacy, rest. 213.50 Trapasso, Roland, settlement 5,500.00 Trembley, Joseph C.-M.D., services 20.00 Twinbrook Surgical Assoc., services 10.00 Waltham Hospital, care 315.61 Waltham Radiologic Assoc., care 20.00 Waltham Surgical Clinic, services 162.00 Wagner, Walter, M.D., service 35.00 Woburn Anesthesia Assoc., service 55.00 Wood, Dr. Bruce T., services 10.00 Wylie, E. J., M.D., services 209.00 Wyman, Stanley M.D., services 325.00 Total Expenditures 88,964.62 Transferred to Revenue 60.38 Balance Forward 1.000.00 90,025.00 Conservation Commission Expense Appropriation for 1972 1,000.00 Expenditures Cons. Law Foundation of N.B., dues 10.00 Complete Photo of Cambridge, photos 384.95 Churchill, Timothy , service 29.80 Mass. Audubon Society 174.42 Mass. Forest & Park Assoc., membership renewal 25.00 Mitchell Co., Wallace B., services 139.75 Sorrell, Cecilia, photo supplies 30.00 Sundance Paperback, books 10.49 Supt. of Documents, documents 51.90 Watertown, Town of, supplies 10.10 Wat. Assoc. of Cons. Comm., dues 55.00 Wat. Stationers & Printers 58.00 White, Omar David, services 8.24 Total Expenditures 987.65 Transferred to Revenue 12.35 1,000.00 -132- Conservation Fund Appropriation for 1972 5,000.00 Expenditures Watertown Savings Bank, conservation fund 5,000.00 Civil Defense - Salary of Director Appropriation for 1972 2,246.DO Expenditures Papalia, John L., salary 2,246.00 Civil Defense - Senior Clerk Typist Appropriation for 1972 3,465.00 Expenditures Glidden, Priscilla C., salary 3,463.20 Transferred to Revenue 1.90 3,465.00 Civil Defense Appropriation for 1972 8,830.00 Expenditures Bell & Nowell Communication, service 132.00 Boston Coupling Co., equipment . 247.22 Canterbury Ltd., uniforms 1,657.35 Civil Defense Assoc. of Mass., membership 5.00 Clougherty Co., Charles, supplies 139.59 Coolidge Paint & Supply, supplies 3.60 Coolidge Sq. Service Station, service 22.00 Comm. Glass Corp. , glass 61.22 Comm, of Mass., surplus property costs 1,232.69 Com-Tek, radio 203.50 Coombs of Watertown, service 25.23 Cordage, Sam Bass, services 69•00 Dates Auto Service, parts, service 68.40 Dectronics Inc., tile 141.42 Delmedico, Peter, services 170.93 Dodd, S.S., supplies 16.00 G & M Lawnmower Sales & Service, service 42.43 GMC Truck & Coach Div., service 53.76 Goldie's Inc., service 40.00 Gorham Fire Equipment, equipment 168.30 Keefe, Thomas F., services 204.00 Linsky Uniforms, uniforms 34.50 Lucas, John, service 71.87 Mass. Auxiliary Police Assoc., dues 102.00 Mass Gas & Blec. Supply, supplies 150.76 M & W Uniforms Co., uniforms 18.00 N. E. Div. Int. Assoc. of Fire chiefs, dues 20.00 New England Tel., service 601.30 N. E. Film Service Inc., service 56.30 Northeast Gun & Supply Co., ammunition 100.00 Purchasing, supplies 97.59 Papalia, John L., expenses 4.00 Poirier, Joseph, reimb. 100.00 Quirk Edward S., tires 76.00 Robinson & Co., canvas coats 450.33 Sherry, Thomas M., services 22.67 Standard Auto Gear, services 163.15 Suburban Auto Trans., trans. 175.00 Suburban Lock Co., padlock 5.75 Suburban Propane, gas 493.21 Tab/Ads, labels 18.75 Tek Bearing, bearings 5.45 Toombs, Leonard E., services 131.50 Total Power Corp., supplies 25.97 Townsend Typewriter, new equipment 425.40 Turner, Frank, equipment 455.00 V.S.C.D. Council, supplies, dues 17.56 Whitney Insurance, J. Malcolm, ins. 262.50 Your Corner Gas Station, service 41.70 Total expenditures 0,829.90 Transferred to Revenue .10 B,830.00 -133- Executions Appropriation for 1972 8,174.98 Deficit Forward 3,494.40 4,680.58 Expenditures Delaney, Raymond 868.00 Mayme Grillo 900.00 Smith, Francis & Blik Pearlman 3,780.58 Total Expenditures 5,548.58 Deficit Forward 868.00 4,680.58 Contributory Retirement Pension Fund Appropriation for 1972 659,509.00 Expenditures Watertown Cont. Rot. System 659,509.00 Contributory Retirement System Military Service Credits Appropriation for 1972 443.40 Expenditures Watertown Cont. Rot. System 443.40 Contributory Retirement System - Workmens' Comp Credits Appropriation for 1972 4,488.85 Expenditures Watertown Cont. Ret. System 4,480.85 Contributory Retirement System - Expense Fund Appropriation for 1972 17,010.00 Expenditures Wat. Cont. Rot. System 17,010.00 Rescue Committee Expense Appropriation for 1972 17,000.00 Refund 9.35 17,009.35 Expenditures Alderson Research Lab. Inc., dressings 333.05 American Academy of Orthopedic Surgeons, Inc., supplies 59.40 American Academy of Orth. Surgeons, membership 500.00 Boston Textile Co., supplies 124.60 Clapp, Otis, supplies 993.01 Coolidge Paint & Supply, supplies 79.24 Correy Dist., supplies 38.00 King's Dept. Store, supplies 9.35 Readers Digest, subs. 20.00 Total Expenditures 2,156.85 Transferred to Revenue 14.852.50 17,009.35 Mental Health Appropriation for 1972 12,500.00 Expenditures Belmont-Waltham Watertown, Mental Health Assoc., service 12,500.00 Water Construction Balance Forward 56,061.48 Expenditures Alied Hydraulic Service, service 182.00 Carlson Tire & Alignment Co., service 326.76 Charles Contracting Co., Inc., service 9,492.89 Construction Data Corp., services 10.24 Coolidge Paint & Supply, supplies 2.10 Hilco Supply Inc., supplies 419.60 Homelite, saws 23.95 MacLeod & Moynihan, supplies 8.74 Purchasing, supplies 106.50 Raymond, D.B., supplies 1,674.90 Warren Bros. Co., equipment 791.18 Watertown Plumbing & Heating Supply Co., supplies 16.38 Total Expenditures 13,055.24 Balance Forward 45,006.24 58,061.48 -134- Work Study Appropriation for 1972 2,000.00 Transferred to Revenue 420.00 2,420.00 Expenditures Boston College, reimb. 619.07 Boston Univ., reimb. 1,330.45 Brandeis Univ., reimb. 199.15 Bryant & Stratton, reimb. 111.16 Mass Bay Comm. College, reimb. 160.17 2,420.00 Permanent School Survey Committee Balance Forward 6,466.55 Expenditures Davies, Wolf & Bibbins Architects 367.74 Korslund, LeNormand & Quam Inc., ong. services 4,585.37 McCarthy, Mary, secretarial services 400.00 Total Expenditures 5,353.11 Balance Forward 1,113.44 6,466.55 Unpaid Bills (Article 8) Appropriation for 1972 17,381.17 Expenditures Department Public Works B & H Equipment Corp., 54.25 Boston Edison, service 2,437.56 Boston Gas, service 39.13 Cambridge Tire Co., service 206.07 Coombs Motor Co., service 14.70 Crawford Motors, service 23.90 One twenty eight Elec. Supply Corp. 92.04 Mid. Fuel Co. Inc., service 1,425.21 Mobil Oil Corp., oil 374.04 New England Tel., service 95.83 Quincy Oil Inc., oil 1,006.12 Shutt Tire Co. Inc., service 494.01 Standard Uniform Rental Service, service 120.00 Warren Bros., service 22.95 Watertown Plumbing & Heating Supply, service 41.04 Police Department Bigelow Auto Body, repairs, parts 2,492.55 Belmont Springs Co., cooler 6.50 Brighton Radiology Inst. Inc., service 30.00 Calcotron, service 15.00 Coolidge Sq. Service, Station 110.40 Coombs Motor Co., parts, service 723.16 Crimson Camera Tech, Sales, service 67.14 Dunkin Donuts, lunches 14.42 Lawyers Co-op. Pub. Co., supplies 10.35 Mancuso's Service Station, service 312.37 McManus Restaurant, supplies 2.55 Mid. Fuel Co. Inc., service 53.13 Mobil Oil Corp., oil 72.73 Northeastern Univ. service 887.75 Kerhulas, Andrew A. M.D., service 15.00 Sancta Maria Hospital, service 30.00 Watertown Stationers & Printers, equipment 4.40 Workmens' Compensation Bates, Frank D. M.D., services 218.00 Fox Drug Store, supplies 27.45 Goldman, George, M.D., services 14.00 Geoghian, M.D. Lawrence T., services 60.00 Joslin Clinic, services 56.60 Kevorkian, J. J. M.D., services 125.00 Lexington St. Pharmacy Inc., services 14.60 Moses, John M. M.D., services 25.00 Mt. Auburn Hospital, services 3,601.32 Sancta Maria Hospital, services 172.00 Thompson, James L. M.D., services 85.00 Twinbrook Surgical Assoc., services 10.00 Wyman M.D. Stanley, services 20.00 Recreation Department Various Persons 440.02 Bailey, Dr. George G., services 40.00 Fisher, Carl Inc., (School Dept) 517.30 Total Expenditures 16,710.59 Transferred to Revenue 670.58 17,381.17 -135- Unpaid Bills (Article 77) Appropriation for 1972 850.00 Expenditures Various Persons 808.67 Gulla, John 41.33 850.00 Watertown Square Project Balance Forward 30,000.00 Expenditures Voorhees, Alan M. & Assoc., eng. services 3,563.67 Balance Forward 26.436.33 30,000.00 Council for the Aging Appropriation for 1972 4,500.00 Expenditures Barsam Rug Center Inc., rug 795.00 Brush Hill Trans. services 1,018.00 Coolidge Paint & Supply, supplies 76.32 Crimmins, Anne R., services 150.00 Evans & Faulkner, Inc., supplies 9.75 Hammett Co., J.L., bulletin board 14.75 Jackson Chairs, Inc., tables 40.00 Lauricella's Spa, supplies 69.53 MacLeod & Moynihan Inc., supplies 218.12 Mass Gas & Elec. Lt. Supply, supplies 62.77 Met Coach Service, supplies, service 345.00 Muran Co., L.E., baskets, chairs 634.00 Newton Shade & Screen Co., shades 32.85 Piantedosi, Michael, catering services 450.00 Plymouth, Brockton St. Rlwy Co., trans. 430.00 Ralph Jordan Textiles, supplies 41.54 Reddy, Sigrid, reimb. 6.87 Town Hall Pharmacy, supplies 15.00 Watertown Florist, flowers 50.00 Wat. Stationers & Printers, letterheads 25.75 Watertown Sun, adv. 6.50 Total Expenditures 4,491.75 Transferred to Revenue 8.25 4,500.00 Ice Skating Arena Balance Forward 340,822.89 Loan 355.000.00 695,822.89 Expenditures Belmont Herald, bids 13.00 B & G. Sheet Metal Co. Inc., supplies 650.00 Boutin Sandonato & Bogue, Inc. 642,822.47 Haley & Aldrich, testing 1,458.84 Karr Scaffolding Co., bleachers 14,871.00 N. E. Tel, deposit 25.00 O'Brien & Sons, Inc., M.E., equipment 4,962.70 Symmes, Kainmi & McKee Inc., architectural serv. 0,685.00 Zamboni & Co., Frank J., zamboni machine 12.039.00 Total Expenditures 605,527.01 Balance Forward 10,295.88 695,822.89 Payroll Deductions - Bonds Balance Forward 2,329.17 Deductions 32,211.36 34,540.53 Expenditures Union Market Nat'l Bank, purchase of bonds 31,650.00 Various Persons, reimb. 89.50 Total Expenditures 31,739.50 Balance Forward 2.801.03 34,540.53 Payroll Deductions - Federal Withholding Tax Deductions 1,691,863.67 Deficit Forward 69.00 1,691,794.67 Expenditures Union Market Nat'l Bank, 1,688,175.19 Various Persons, refunds 3,619.48 1,691,794.67 -136- Payroll Deductions - State With-holding Tax Deductions 441,519.64 Defecit Forward 18.62 441,501.02 Expenditures Comm, of Mass., deductions 440,278.55 Various Persons 1.222.47 441,501.02 Payroll Deductions - Group Insurance Balance Forward 20,453.08 Deductions 273,353.37 293,806.45 Expenditures Boston Mutual Life Ins. Co., insurance 10,551.82 Comm. of Mass., insurance 1,764.00 Mass Hospital Service 261,009.06 Various Persons or Town of Watertown 573.66 Wat. Cont. Ret., refunds 10.82 Total Expenditures 273,909.36 ,Balance Forward 19,897.09 293,806.45 Payroll Deductions - Optional Life Insurance Balance Forward 922.88 Deductions 18.455.48 19,378.36 Expenditures Boston Mutual Life Ins. 14,553.20 Various Persons or Town of Watertown, refunds 158.02 Total Expenditures 14,711.22 Transferred to Revenue 4.667.14 19,378.36 Payroll Deductions - Retirement Balance Forward 50,359.17 Expenditures 509.606.35 559,965.52 Comm. of Mass. deductions 237,325.59 Various Persons, refunds 795.71 Watertown Cont.Ret. System, deductions 273.071.41 Total Expenditures 511,192.71 Balance Forward 48.772.81 559,965.52 Payroll Deductions - Tax Sheltered Annuities Balance Forward 3,157.04 Deductions 48,649.59 51,806.63 Expenditures Various Companies, annuities 49,732.98 Various Person, refunds 332.94 Total E penditures 50,065.92 Balance Forward 1.740.71 51,806.63 TOWN DEBT Appropriation for 1972 290,000.00 Expenditures National Shawmut Bank of Boston, bonds 30,000.00 N. C•. Merchants Nat. Bank, bonds 225,000.00 State Street Bank & Trust Co., bonds 35.000.00 290,000.00 INTEREST Appropriation for 1972 375,000.00 Expenditures Interest Loan Anticipation of Revenue Boston Safe Deposit & Trust Co., 3,789.S1 Capitol Bank & Trust Co., 8,715.00 Comm. National Bank 692.34 Coolidge Bank & Trust Co; 16,788.48 First National Bank off oston 15,240.14 Newton - Waltham Bank Trust Co. 7,753.06 N. E. Merchants Nat'l Bank, 11,645.28 Union Market Nat'l Bank 21,396.09 Interest on Bond Issue National Shawmut Bank of Boston 1,425.00 New England Merchants Nat'l Bank 57,577.95 State Street BAnk & Trust Co. 918.75 Interest Anticipation Skating Arena Bonds First National Bank of Boston 4,384.25 -137- Interest Anticipation Bonds Brown School Remodelling Coolidge Bank & Trust Co. 1,339.24 Interest Anticipation Urban Renewal Bond Union Market National Bank 19,890.00 National Shawmut Bank of Boston 76,390.00 Coolidge Bank & Trust 9,600.26 Community National Bank 1,998.00 Various Banks 51,602.16 Interest on Tax Titles Mahoney, J. Frederick 9,089.00 Total Expenditures 324,224.51 Transferred to Revenue 50.775.49 375,000.00 COUNTY TAX 1972 Estimated by Commissioner 919,899.24 Expenditures Treasurer, Mid. County 885,295.58 Balance Forward 34.603.66 919,899.24 COUNTY T8 ASSESSMENT Estimated by Commissioner 50,435.37 Expenditures Treasurer, Mid. County 50,435.37 STATE TAXES & ASSESSMENTS Estimated by Commissioner 1,487,908.24 Expenditures Auditing Min. Accounts Tax 6,819.72 Boston Met. District 460.03 Exam of Ret. System 4,343.40 Group Ins. Comm. 12,933.59 Mass Bay Trans. Authority 751,477.43 Met Air Pollution Control District 1,801.91 Met Area Planning Council 1,962.90 Met Sewerage Tax 226,469.03 Met Water Tax 209,676.96 Met Parks Tax 327,669.16 Motor Vehicle Excise Tax Bills 3,068.55 Total Expenditures 1,546,682.68 Deficit Forward 58.774.44 1,487,908.24 Excess & Deficiency Ch.60, Acts of 1972 School Department Abbruzzi, Janice 87.67 Adlum, Margaret 98.67 Agranat, Sheila 98.67 Alberico, Judith A. 140.28 Albertazzi, Janice 98.67 Alexander, Karen L. 109.61 Amabile, Carolyn M. 87.72 Andrews, Dorothy 109.61 Andrews, Linda 87.67 Arone, John A. 109.61 Bell, Rita C. 87.67 Bender, Sharon K. 109.61 Berardino, Richard J. 140.33 Boudreau, Mary 114.00 Boyd, Joyce 140.28 Buckley, George 87.67 Burge, Alice M. 114.00 Callahan, Helen R. 138.17 Calnan, Joanne 87.67 Carito, Olga F. 87.67 Clark, Elizabeth K. 109.61 Cone, Ellen H. 87.67 Carey, Kathleen A. 87.72 Connors, Elizabeth A. 98.67 Courchene, David E. 140.28 Daley, Judith 67.67 Deneen, Ann Marie 135.95 Devaney, Anne T. 118.39 Devin, James E. 109.61 Donovan, Ann Marie 98.67 Drew, David III 98.67 -138- Ellis, Margaret C. 98.67 Brard, Mary 87.72 Esser, Frank 109.61 Evans, Carolyn R. 109.61 Fahey, Joan 87.67 Fies, Robin J. 87.67 Flecca, William T. 98.67 Flinn, Lois 114.00 Freedman, Leslie A. 109.61 Garabedian, Charles 140.28 Gardiner, John P. 109.61 Geswell, Patricia 140.28 Giampa, Joel P. 67.67 Gilberti, Elaine 98.67 Grady, Noreen P. 114.00 Graham, Virginia 160.06 Guden, Joseph W. 138.11 Guttrich, Linda 135.95 Hannigan, Maryln 98.67 Harutunian, Ruth 140.28 Hayes, Margaret A. 135.89 Hughes, David M. 98.67 Johnston, Sue A. 98.67 Jones, Ann M. 160.00 Kahn, Linda 87.67 Karaian, Marilyn A. 98.67 Kazarosian, Karen 87.72 Keefe, Pamela 87.72 Kiernan, Mariam 98.67 Kimball, Lynne 98.67 Kirkjian, Theodore 160.06 Lamacchia, Helen L. 114.00 Lee, Louise F. 98.67 Leonard, Robert 136.55 Lichwala, Joyce E. 98.67 MacDonald, Jean C. 140.28 Makdisi, Margaret 87.72 Manzelli, Jane A. 135.95 Mastroianni, Antonio 135.95 Maxon, Donna C. 140.28 McAllister, Linnie 109.61 McCarthy, William F. 109.61 McDonnell, Karl 114.00 McGarrity, Kathleen 98.67 Morley, Anne L. 160.06 Morse, Beverley W. 109.61 Moss, Marilyn S. 87.67 Nathan, Lois E. 87.72 Neville, Anne M. 153.44 Neylon, Mary E. 98.67 Neylon, Thomas 135.87 Norton, Barbara T. 109.61 O'Connor, Kathleen A. 109.61 Pannesi, Mariann 114.00 Pan12zinit Angelo F. 98.67 Parker, Janice L. 135.95 Peek, Nancy D. 140.28 Phetteplace, Mary 98.67 Pilicy, Paula J. 98.67 Portentoso, Michael L. 118.39 Radziewicz, Mary E. 98.67 Riemer, Dale 65.78 Riley, Rita S. 109.61 Risso, Sharon A. 98.67 Rohn, Charles M. 87.67 Rosborough, Jane E. 87.67 Ross, Elaine 87.67 Rost, Jane R. 98.67 Sacco, Edward F. 98.67 Salah, Marie N. 109.61 Santilli, Chester 60.69 Schuman, Joan 87.67 Sheen, Barbara L. 87.67 Sherman, Sue 87.67 Slight, John G. 135.95 Smith, Barbara 98.67 Smith, George F. Jr. 135.95 Stacey, A. Claire 114.00 Straley, Lee F. 87.67 Totaro, Mary Ann 114.00 Trumble, Evelyn K. 138.17 Tungren, Linda E. 87.67 Vent*, Charles J. 160.06 Whitcomb, Linda J. 87.67 Whyte, John P. 109.61 -139- Wise, Bonnie A. 87.67 Woodroffe, Jill 87.67 Wurzel, Linda G. 87.67 Yacoubian, Anahid 109.61 Young, Phyllis 87.67 Zampini, Karrie 120.56 Zollo, Gioachino 160.00 Andrews, Joseph 254.96 Aubin, Charles J. 192.49 Carroll, Joseph 237.86 Chinian, Jack 220.93 Corbett, William 237.86 Degnan, John 237.86 Harris, John 237.86 Kelly, John 251.65 Manzelli, Frank 177.S6 Oates, John 237.86 Oates, Thomas 254.96 Tocci, Elliot 799.66 Bertone, Viola 28.80 Calnan, Christine 44.16 Cappadona, Sarah 28.80 Chamberlin, Marie 34.56 Gertrude, England 32.64 Fahey, Mary 28.80 Gorgone, Eleanor 34.56 Gorgone, Viola 30.72 Jones, Marie 28.80 Krammer, Helen 34.56 MacInnis, Mary 44.16 McKay, Margaret 28.80 Mooney, Margurcte 38.40 Mucci, Amelia 30.72 O'Reilly, Regina 30.72 Saccardo, Lucy 30.72 Sallese, Florence 34.56 Sicilano, Angelina 28.80 Skinner, Eleanor 32.64 Twigq, Fern 32.64 Walsh, Catherine 14.40 Weeden, Georgia 32.64 Yapchaian, E3elen 34.56 Pino, Marie 17.76 Selectmen's Department Perez, Helen 58.00 Fire Department Jones, Thomas 83.57 O'Reilly, David 76.72 Tirimacco, George 23.29 Cugini, David 14.80 O'Reilly, Joseph 22.47 Total Expenditures 17,819.11 -140- DEFERRED REVENUE ACCOUNTS Apportioned Sidewalk Assessments not Due 7,311.49 Apportioned Sidewalk Assessments due Due 1973 1,165.15 1974 927.63 1975 811.09 1976 635.42 1977 582.64 1978 547.67 1979 472.61 1980 433.39 2981 377.67 1982 342.49 1983 290.91 1984 179.46 1985 135.50 1986 73.31 1987 73.31 1988 73.31 1989 63.31 1990 63.31 1991 63.31 Apportioned Street Assessments not Due 8,131.17 Apportioned Street Assessments due Due 1973 2,859.28 1974 2,832.56 1975 1,463.83 1976 1,237.61 1977 737.29 1978 432.79 1979 224.27 1980 202.45 1981 88.41 1982 52.68 DEBT ACCOUNTS Net Funded or Fixed Debt 8,500,000.00 • Incinerator 210,000.00 Phillips School 35,000.00 East Jr. High School 60,000.00 Library 10,000.00 Hosmer School 990,000.00 Sewer & Drainage 60 000.00 Water Construction 300,000.00 Urban Renewal 5,500,000.00 Various Purpose Bonds 1,335,ODO.00 8,500,000.00 -141- TOWN OF WATERTOWN BALANCE SHEET ASSETS CASH: General 190,580.03 Investment, Treasurer 1,850,000.00 Investment, P.L. 92-512 430,597.00 2,471,177.03 Petty Cash Advances: Collector 500.00 Engineering 15.00 Library 40.00 School: Athletic 150.00 Food Services 750.00 Veteran's Services 200.00 1,655.00 ACCOUNTS RECEIVABLE: Taxes: Levy of 1972 Personal Property 12,055.47 Real Estate 262,202.95 274,258.42 Motor Vehicle Excise 125,418.67 Levy of 1971: Motor Vehicle Excise 15,838.04 Special Assessments: Levy of 1972 Sidewalk Added to Bill 24.52 Sidewalk Interest 8.24 Street Added to Bill 67.91 Street Interest 15.62 Unapportioned Sidewalk 1,033.26 1,149.55 Tax Titles & Possessions: Tax Iitles 53,906.54 Tax Possessions 726.90 54,633.44 Departmental: Cemetery 55.00 Public Works: Incinerator 815.65 Miscellaneous 100.52 Rubbish 177.00 Weights & Measures 10.50 1,158.67 Water Division District 1. 11,977.01 District 2. 4,333.24 District 3 5,982.22 Commercial 16,735.96 Water Liens 1,595.24 40,623.67 Loans Authorized: Conniff School Addition 169,507.44 Incinerator Repair 108,000.00 Marshall Spring School 3,368,000.00 Sewer & Drainage 70,000.00 Urban Renewal 885,000.00 Water Construction 262,000.00 West Jr. H.S. Remodelling 180,000.00 5,042,507.44 Overlay Deficits: Levy of 1966 6,700.00 Levy of 1967 6,900.00 Levy of 1968 9,900.00 Levy of 1969 9,800.00 33,300.00 Due from Stabilization Fund 75,000.00 Underestimates: State Tax 1972 58,774.44 Executions 868.00 $ 8,196,362.37 -142- LIABILITIES PAYROLL DEDUCTIONS: Bonds 2,801.03 Group Insurance 19,897.09 Optional Life Insurance 4,667.14 Retirement 48,772.01 Tax Sheltered Annuities 1,740.71 77,878.78 Agency: Dog Fund 268.15 Tailings 2,689.44 Trust Funds: Library 1,000.00 Potter Memorial Gate Fund 445.24 1,445.24 Premium 4,373.23 Federal Grants: Schools: Public Law 864 III 1,181.70 Public Law 91-527 100.00 Public Law 864 V 3,360.30 N.E.P.T.E. 766.11 Public Law 91-230 A.B.E. 828.81 Public Law 91-230 6 B (Winter) 3,159.20 Public Law 89-10 I (Summer) 550.00 Public Law 874 52,728.80 Public Law 89-10 (All Year) 4,529.19 Public Law 89-10 III 11,385.01 Public Law 89-10 II (Library) 7,927.19 Public Law 90-576 (Voc. Ed.) 33,940.30 Charrette 6.39 Public Law 91-230 6 B (Summer) 1,554.11 Public Law 89-10 III (Home Base) 13,283.84 135,300.95 Revenue Sharing Funds P. L. 92-512 430,597.00 Revolving Funds: Purchasing 3,163.14 Recreation 396.03 School: Athletic 681.11 Food Services 16,078.37 20,318.65 Appropriation Balances Forward 584,503.38 Non-Revenue Balances Forward: Browne School Remodelling 28,644.34 Ice Skating Arena 10,295.88 Sewer & Water Lines 5,411.85 Sewer & Drainage 6,405.02 Water Construction 45,006.24 Departmental Equipment 438,149.19 533,912.52 Loans Authorized Unissued 5,042,507.44 Overestimates, County Tax 1972 34,603.66 Sale of Town Owned Land 9,970.15 Excess, Sale of Town Owned Land 442.88 Sale of Cemetery Lots 66,457.75 Reserve Fund Overlay 14,778.05 Overlays Reserved for Abatements: Levy of 1970 52,460.83 Levy of 1971 16,597.70 Levy of 1972 35,772.82 104,031.35 Receipts Reserved for Appropriation: Parking Meter Fund 6,453.60 Council for Aging Grant 1,200.00 7,653.60 Revenue Reserved Until Collected: Departmental 1,158.67 Motor Vehicle 141,256.71 Special Assessment 1,149.55 Tax Titles & Possessions 54,633.44 Water 40,623.67 238,822.04 Reserve for Petty Cash Advances 1,655.00 Surplus Revenue 883 353.11 $ 8,196,362.37 -143-